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THE BUDGET OF THE UNITED STATES GOVERNMENT FOR THE FISCAL YEAR ENDING JUNE 30 1950 UNITED STATES GOVERNMENT PRINTING OFFICE WASHINGTON : 1949 For Sale by the Superintendent of Documents, U.S. Government Printing Office, Washington 25, D. C. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis • • • Price $6.00 (Paper Cover) https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis TABLE OF CONTENTS Page BUDGET. MESSAGE OF THE PRESIDENT________________________________________________________________________________ M5 Bpdgetreceipts_________________________________________________________________________________________________ MlO .R~tirement of the public debt______ __ _ _________________ ___ _____ __ __ __ __ _ ___ __ ________ _____ __ ______ ___ __ __ ____ ___ M12 Bv.dget expenditures and authorizations___________________________________________________________________________ M12 Specific programs. _______________________ .. __________________________________________________________________ M14 International affairs and finance___________________________________________________________________________ M14 National defense __________ .. ___________ .. __________________________________________________________________ M18 Veterans' services and benefits______________________________________ _______ _______________________________ M27 Social welfare, health, and security____________________________________________________________ ____________ M32 Housing and community facilities_________________________________________________________________________ M39 Education and general research___________________________________________________________________________ M45 Agriculture and agricultural resources______________________________________________________________________ M47 Natural resources_______________________________________________________________________________________ M51 Transportation and communication _______ . ________________ ____ __ _____ __ _____ ______ __ _____ ___ ________ ____ __ M55 Finance, commerce, and ind us try_ _ _ ____ ___________________ ________________________________ _______________ M60 Labor_________________________________________________________________________________________________ M62 General government _______________________________________________ -.- _____ _______ ______ ____________ ______ M64 Interest on the public debt_______________________________________________________________________________ M68 Proposed legislation-a summary_________________________________________________________________________________ M69 CHARTS: BUDGET RECEIPTS AND EXPENDITURES, AND THE PUBLIC DEBT_________________________________________________ M72-M73 PART J. SUMMARY AND SUPPORTING TABLES: Section A. Budget receipts, expenditures, and appropriations; and public debt: Table 1. Budget resume __________________________________________________________________________ _ A4 Table 2. Summary of Budget expenditures (by organization unit) __________________________________·___ _ A5 Table 3. Summary of Budget appropriations and other authorizations (by function) ________ .. _____________ _ Table 4. Summary of Buciget appropriations and other authorizations (by organization unit)_______________ A8 Table 5. Effect of financial operations on the public debt______________________________________________ All Table 6. Budget receipts (by source) _____________________________________________ -- - -- - -- - - -- - - - - - - A12 Table 7. Budget appropriations and expenditures (by function and organization unit) ____________________ _ A24 Table 8. Budget appropriations and expenditures (by organization unit and appropriation title) ____________ _ A36 Table 9. Contract authorizations and appropriations to liquidate contract authorizations _________________ _ A103 Section B. Trust accounts: Table 10. Summary of trust account receipts, expenditures, and appropriations ____________________________ A106 Table 11. Receipts of trust accounts (by fund and source)---------------------------------~------------ A107 Table 12. Appropriations and expenditures of trust accounts (by fund and appropriation title)______________ Al13 Section C. Receipts from and payments to the public: Table 13. Receipts from and payments to the public___________________________________________________ A 123 PART JI. DETAILED ESTIMATES OF APPROPRIATION AND OTHER AUTHORIZATIONS FOR GOVERNMENT-TYPE BUDGETS: Legislative branch _______________________________________________________________________ .. _.. ____________ _ 3 The Judiciary ________________________________________________________________________________________ _ 29 Executive Office of the President and independent offices_______ .... ___ .... _.. _.... _________ .. ____ .. _____ .. _.. - .. - - - - - .. - 41 Federal Security Agency _______________________________________________________________________________ _ 165 Federal Works Agency ________________________________________________________________________________ _ 247 Department of Agriculture ______________________________________________________________________ - - - - - --279 Department of Commerce _____________________________________________________________________________ _ 421 Department of the Interior __________________________________________________________________ -- - -- - - -- -471 Department of Justice ____________________________________________________________________________ - - .. - - 653 Department of Labor _________________________________________________________________________________ _ 675 National Military Establishment ________________________________________________________________ - - - - - - - 691 Office of the Secretary of Defense ______________________________________________________________ - - - - - 701 Department of the Air Force _______________________________________________________________________ _ 705 Department of the Army _______________________________________________________________________ -- -719 Department of the Navy _____ ------ ____________________________ -- ---- - - - ------ -- - - --- - - - -- - ---- - --809 Post Office Department _______________________________________________________________________________ _ 873 Department of State __________________________________________________________________________________ _ 899 Treasury Department _________________________________________________________________________________ _ 925 District of Columbia _____________________________________________________________________ - _ - - - - - - - - - - - 975 M3 800000-49--II https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis / M4 TABLE OF CONTENTS III. PART BUSINESS-TYPE BUDGET Es~IMATES OF GOVERNMENT CoRPO'RATIONS AND ENTERPRISES: 1041 Export-Import Bank of Washington_____________________________________________________________________ Federal Deposit Insurance Corporation___________________________________________________________________ Housing and Home Finance Agency: Office of the Administrator ______________________________________________ - _ _ _ __ _ _ __ _ __ _ __ _ __ _ _ _ __ _ __ Home Loan Bank Board ____________________________________________________________________________ 1053 1063 Examining Division, Home Loan Bank Board_____________________________________________________ Federal Home Loan Banks (Mixed-Ownership Corporations)________________________________________ Federal Savings and Loan Insurance Corporation ________ - _- _______ -- - ________ ---- _____ ---- ___ _ _ __ _ Home Owners' Loan Corporation ______________________________ - _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ ___ _ __ _ _ __ _ _ _ _ __ _ Federal Housing Administration ___________________ - - - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - __ ___ _ _ __ __ _ Public Housing Administration ________________________ - --- -- - - -- - - - _ - _- -- - ------ -- __ - -- ---------- __ _ Public war housing program __________________________________________ ------____________________ Homes conversion program ___________________________ ------ ________________________ ----________ Veterans' re-use housing program________________________________________________________________ United States Housing Act program______________________________________________________________ Subsistence homestead and greentowns program ________________________________ -----------------__ Administrative expenses-Public Housing Administration ___________________________ --------________ Defense Homes Corporation _______________________ - - -- -- -- _ --- -- -- ~---- - --- --- ---- -----------Miscellaneous services for other agencies ___________________ - _ - __ - _____ - _ - __ - - - - - - - - __ - - __ _ _ _ _ __ _ _ Panama Railroad Company _____________________ -- ----- ---- -- -- - ----- - - - -- - - ----- -- -- ---- -- ---- ----- ---Reconstruction Finance Corporation _____ - - - - - - - - - - - - - - - - _ - - - - - - - _ - - - - - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - __ __ _ Tennessee Valley Associated Cooperatives, Inc_----------------------------------------------------------Tennessee Valley Authority __________________________ -- ____ - ___ ---- -- -- - - - - ---- - ----- -------- ----------Department of Agriculture ___________________________ - _- ___ - _- - - ___ - _ - ___ - - - _ - _ - - - - - - - - - - - - - - - _ - __ _ __ _ __ Commodity Credit Corporation_____________________________________________________________________ Federal Crop Insurance Corporation_ _ _ _ _ __ _ __ _ _ __ _ __ _ _ __ _ __ __ __ _ _ _ __ _ _ _ _ _ _ _ ___ _ _ __ _ _ _ __ __ _ _ __ __ _ _ __ _ Farm Credit Administration _________________________ - _________ - ___ - ___ - _ - ___ - _- _ - _ - _ - ___ - _- _ __ __ _ _ _ Federal Farm Mortgage Corporation_____________________________________________________________ Federal intermediate credit banks________________________________________________________________ Production credit corporations_·- ______________________________________________ -------___________ Regional Agricultural Credit Corporation of Washington, D. C______________________________________ Mixed-ownership corporations _____________________________________________________ ~_____________ Department of Commerce: Inland Waterways Corporation ______ ~~_________________________________________ Department of the Interior: The Virgin Islands Company __________________________________________________ Department of Justice: Federal Prison Industries, Inc______________________________________________________ Department of State: Institute of Inter-American Affairs___________________________________________________________________ Institute of Inter-American Transportation___________________________________________________________ Prencinradio, Inc __________________________________________________________________________________ Generalprovisions _____________________________________________________________________________________ PART IV. Page Summary narrative ____________________________________________________________________________________ 1067 1073 1075 1077 1079 1087 1095 1107 1109 1119 1125 1131 1141 1149 1153 1155 1157 1173 1201 1205 1229 1231 1259 1265 1271 1279 1287 1295 1301 1303 1315 1325 1333 1341 1343 1345 SPECIAL ANALYSES AND TABLES: Explanation of the estimates of receipts_ _ _ _ _ __ _ _ _ __ _ __ __ _ _ __ __ __ _ _ __ _ _ _ _ __ _ _ _ _ __ __ _ _ __ __ __ __ _ __ __ _ _ __ _ _ _ _ Federal activities in civil public works and national defense construction______________________________________ Federal aid to State and local governments-------------------------------~------------------------------Receipts from and payments to the public, fiscal years 1929-1950____________________________________________ 1349 1353 1369 1375 1. 2. 3. 4. 5. 1379 1380 1384 1386 1397 1401 APPENDIXES: Appendix Appendix Appendix Appendix Appendix Unexpended balances of Budget accounts as of June 30, 1948, and appropriations for the fiscal year 1949_______ Permanent and indefinite Budget appropriations_________________________________________________________ Expenditures from funds appropriated to the President by spending organization unit________________________ Comparison of expenditures by organization unit, fiscal years 1941 through 1948_ _ _ _________________________ Comparison of Budget receipts and expenditures by function, fiscal years 1941 through 1950__________________ INDEX _____________________________________________________________________________________________________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis BUDGET MESSAGE OF THE PRESIDENT To the Congress of the United States: I am transmitting my recommendations for the Budget of the United States for the fiscal year ending June 30, 1950. Under the laws of our country, the Budget, when approved by the Congress, becomes the plan of action for the Federal Government. It thus embodies decisions of tremendous importance, particularly in these times, to the American people and to the entire world. The preparation of the Budget is one of the most important duties of the President. It represents a carefully prepared plan for carrying out the many activities and services of Government which the Congress has authorized, and others which I am recommending, in response to the needs and desires of the American people. This is the fourth Budget prepared since the close of World War IL The character of the postwar world still presents many complex problems and unanswered questions. This Budget is the clearest expression that can be given at this time to the program which the Government of the United States should follow in the world today. It is founded on the conviction that the United States must continue to exert strong, positive effort to achieve peace in the world and growing prosperity at home. Substantial direct assistance is provided for other members of the family of nations, and expenditures in support of our armed forces are materially increased. Funds are included for the necessary strengthening of our economy through the development and conservation of the Nation's productive resources. Increased emphasis is placed on the provision of badly needed measures to promote the education, health, and security of our people. To support this program, the Budget provides for expenditures of 41.9 billion dollars for the fiscal year 1950, about 1.7 billion dollars above the requirements for the present year. Under existing law and with continuing high levels of economic activity, revenues for the fiscal year would be 41 billion dollars. This would result in an estimated deficit of 873 million dollars. In a period of high prosperity it is not sound public policy for the Government to operate at a deficit. A Government surplus at this time is vitally important to provide a margin for contingencies, to permit reduction of the public debt, to provide an adequate base for the future financing of our present commitments, and to reduce inflationary pressures. I am, therefore, recommending new tax legislation to raise revenues by 4 billion dollars. Because of the normal lag in the collection of taxes, however, tax receipts in the fiscal year 1950 would be considerably less. 115 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M6 MESSAGE OF THE PRESIDENT In presenting this financial program to the Nation, I have carefully considered the present economic situation of our country and the effect upon it of large Government expenditures. The Economic Report, submitted recently to Congress, emphasized the compelling need for financial prudence by the Government at this time. The actions taken in preparing this Budget reflect that policy. Because of heavy prior commitments requiring larger expenditures for a number of continuing programs in the fiscal year 1950 and the presence of inflationary forces in our economy, it has been necessary to deny many requests for additional funds which would normally be desirable. Necessary increases in our national defense program are expected to result in additional expenditures in 1950 of 2.5 billion dollars, or 21 percent, over 1949. Public works already authorized and now under way also require higher expenditures. Despite these and other unavoidable increases, the total expenditures contemplated for 1950 are only 1.7 billion dollars above the level of the present fiscal year. Within the framework of this Budget, provision is made for inaugurating certain essential economic and social programs which should no longer be delayed. An estimate of 290 million dollars is included for aid to education. An additional 500 million dollars is included for such programs as housing and slum clearance, expanded social security and the national health program. In addition, there will be an increase in receipts and expenditures of trust accounts under my recommendation for strengthening the contributory social insurance system. The plans of each Government agency have been thoroughly reviewed, and the amounts shown in the Budget represent, in my judgment, the minimum requirements for the next fiscal year. I believe that this Budget reflects the necessities of our national policy and the desires of our people and that an extensive review by the Congress will result in its acceptance as a sound program of governmental action. BUDGET TOTALS [Fiscal years. In mlllions] 1948 actual 1949 1950 estimated estimated Recp;pt,. _____ -------------------------------------------- ___ _ $42,211 $39,580 $40,985 33,791 40,180 41,858 1-----1,-----1---Surp]us (+) or deficit(-)_______________________________ +8,419 -600 -873 ExpenditUl'es_________________________________________________ NOTE. -Estimated expenditures are based on existing and proposed legislation. Estimated receipts exclude new tax proposals. Throughout this Budget, payments of refunds of Government receipts are reported as deductions from total receipts; In the past, they have been reported as expenditures. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT The 1950 Budget, like all those since the end of the war, is dominated by our international and national defense programs. Together, they are expected to amount to 21 billion dollars, or half of all Budget expenditures. International affairs and finance account for 6.7 billion dollars of expenditures in the fiscal year 1950, compared with 7.2 billion dollars in 1949. Most of these funds will be spent as part of the strong economic support we are extending to the free nations of Western Europe, whose recovery is the key to continued independence and to safeguarding freedom in many other parts of the world. Our investment in European recovery will repay us many times in terms of increased strength and improved organization for peace. But in existing circumstances, economic strength is not enough to assure continued independence to free peoples. Under the Oharter of the United Nations, therefore, we have been discussing with some of the Western European countries measures designed to increase the security of the North Atlantic area. To further this objective, I expect later to request funds for providing military supplies to those countries and to certain other countries where the provision of such assistance is important to our national security. It is not possible now to predict accurately what will be needed, and I have therefore included no allowance in the Budget. The fact that additional funds will be required to meet the demands of this program emphasizes even more strongly the need for increased revenues in the years ahead. While we believe that active participation in the work of the United Nations and support for the economic recovery and growing strength of free nations are the most important steps we can take toward peace, we must also maintain adequate national defense forces. In this Budget, expenditures for national defense are estimated to total 14.3 billion dollars in 1950, compared to 11.8 billion dollars for 1949. New authorizations recommended for national defense in 1950 total 15.9 billion dollars. Defense expenditures to maintain the present program are expected to be higher in 1951, as a result of expanding programs now under way and the large orders already placed for aircraft, ships, and other material and equipment, which will be delivered .and paid for in the next few years. The military forces recommended in this Budget are the most powerful this Nation has ever maintained in peacetime. The principal objective we should have in mind in planning for our national defense at this time is to build a foundation of military strength which can be sustained for a period of years without excessive strain on our productive resources, and which will permit rapid expansion should the M7 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M8 MESSAGE OF THE PRESIDENT need arise. The recommendations in this Budget move toward this objective. I believe that they will permit this Nation to maintain a proper military preparedness in the present uncertain period. Two other commitments of the Government will continue to have a major impact on Budget expenditures in the fiscal year 1950. These are interest on the public debt and our program of services and benefits provided for veterans and their dependents. Together they total 11 billion dollars, or 26 percent of the Budget. A general decline in the number of veterans drawing readjustment. benefits reduces expenditures for veterans to 5.5 billion dollars, 1.3 billion dollars below the current year. Interest on the public debt, however, shows an increase from 5.3 billion dollars in 1949 to more than 5.4 billion dollars in 1950. Expenditures for all activities of the Federal Government, exclusive of those required for the four items-international, national defense, veterans, and interest on the public debt-total 10 billion dollars or 24 percent of the Budget. Programs devoted to social welfare, health, and security require expenditures of 2.4 billion dollars. Of this amount nearly half is in direct grants to. States for public assistance. Development of our natural resources, including atomic energy, is estimated to cost 1.9 billion dollars. Programs devoted to agriculture and agricultural resources require expenditures of 1.7 billion dollars. Provision for transportation and communication facilities and services, many of them supporting our national defense activities, requires 1.6 billion dollars. All other activities of Government-for housing, education, labor, finance, commerce, and industry and the costs of general government-amount to 2.3 billion dollars, or 5 percent of the total Budget. Expenditures of 6.4 billion dollars are included within the foregoing Budget totals for new legislation. Of this amount, 5.6 billion dollars is directly concerned with international and national defense activities, while the remainder provides for domestic needs. There are many activities of Government, authorized at various periods, which impose continuing financial obligations and tend to represent fixed elements in the Budget. A careful review has been made of these programs to assure that they meet only the most essential needs in the light of present conditions. As a result, cutbacks have been recommended in the veterans' hospital construction program, recommendations for new public works have been included only where it is not in the public interest to postpone them, as in the case of some power projects, and an increase in postal rates has been https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT recommended to lower the postal deficit. Similar changes are reflected in other areas. In addition, a great deal of effort has been devoted to achieving the economies which should be obtained through more effective organization and conduct of Government operations. There is no easy way of attaining this type of economy, but the size and complexity of our governmental activities require that we devote continuing attention to improving the management of the public business. Further, we must make it possible for responsible Federal executives to take the actions which will lead to increased efficiency, economy, and closer coordination of activities. To make more rapid progress toward this goal, to which I am firmly committed, this Budget includes a request for a management improvement fund of 1 million dollars to be appropriated to the President and utilized by him to carry on necessary and worth-while management improvement activities. The Budget also reflects certain anticipated savings which should result from management improvement activities now under way. To strengthen further the management of the Government, I am recommending the immediate enactment of legislation to increase the salaries of the heads and assistant heads of the departments and agencies. The Budget includes a tentative estimate of the funds needed to provide these increases. I also recommend that the Classification Act be revised to permit the payment of more realistic salaries to career employees and to correct the dislocations and inequities created in recent years. The Government and its employees should be assured that the salaries paid for positions at all levels are fair compensation for the work performed. Fiscal prudence requires that we consider the Government's program, not on the basis of a single year alone, but in the light of the continuing national policies already adopted. It must be recognized that expenditures in the fiscal year 1951 are likely to be larger than those for 1950. Expenditures for national defense can be expected to rise substantially above the level estimated for 1950. We cannot expect any material decline in our international responsibilities. We must face squarely the fact that we foresee a deficit in the fiscal year 1950 under existing tax laws, even without any allowance for new military aid, and that even higher expenditures will probably be required in future years. Furthermore, in the fiscal year 1950, the present large excess of receipts of trust accounts, with its anti-inflationary effects, will be sharply reduced by the scheduled payment to veterans of a dividend of about 2 billion dollars from the national service life insurance fund. M9 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MIO MESSAGE OF THE PRESIDENT Finally, it must be apparent that in times like the present we must be in a position to make new plans if conditions change. I do not consider it prudent under such circumstances for the Government finances to be in unbalance, or even in precarious balance. In prosperous times like the present, we should take the necessary steps to reduce the public debt and place the Governm~nt :finances on a sounder footing. Therefore, I am recommending that the Congress enact new revenue legislation. It is not an easy step for me to take to recommend new taxes. I do so with a double conviction, first, that under present circumstances a prosperous country cannot afford an unbalanced budget and second, that after thorough review of the cost of each Government program my recommendations represent a level below which our responsibilities will not permit us to go in the next fiscal year. The Budget of the United States Government is large because its responsibilities are large. The Budget reflects the realities of our international position and our concern for a strong and progressive domestic economy. This Nation is today the strongest bulwark of freedom in the world. The decisions we make concerning our national finances must be based on a sober understanding of this fact. BUDGET RECEIPTS On the basis of existing tax legislation, Budget receipts for the fiscal year 1950 are expected to total 41 billion dollars, an increase of more than a billion dollars over receipts in the current fiscal year. The estimates assume the continuance of full employment and approximately the current levels of economic activity. Income taxes.-Income taxes on individuals and corporations are the major source of revenue of the Federal Government. Receipts from these taxes represent over two-thirds of Budget receipts at present. The Revenue Act of 1948, passed over my veto, is causing a sharp reduction of individual income tax collections in the fiscal year 1949. Even though the continuation of the present high level of personal income is assumed, these receipts in the fiscal year 1950 will remain below the corresponding receipts in the fiscal year 1948. Receipts from taxes on corporations are expected to increase substantially in the fiscal years 1949 and 1950. With the end of the war, the rates of these taxes were reduced and collections declined sharply from the high levels of the war years, but the general prosperity that followed the reconversion period has brought steadily rising profits and higher tax yields. Mll MESSAGE OF THE PRESIDENT BUDGET RECEIPTS (Including proposed changes in employment taxes and miscellaneous receipts) [Fiscal years. In millions] Source 1948 1949 1g50 actual estimated estimated Direct taxes on individuals: Individual income taxes _________________________________ _ $20, 997 $18, 530 Estate and gift taxes _____________________________________ _ 899 797 Direct taxes on corporations: Corporation income taxes_________________________________ 9,851 11,515 Excess profits taxes_______________________________________ 323 194 Excises_.---------------------------------------··-----------7,402 7, 715 Employment taxes: Existing legislation ___ -----------------------------------· 2,396 2,610 Proposed legislation: Health insurance ___ ---------------------------------- -------------- _____________ _ Expanded coverage, old-age and survivors insurance _____________________________ _ Customs __________________________________ ••.•• ·······-·-·---422 407 Miscellaneous receipts: 3,809 2,276 Existing legislation ___ ---------------·--···------------·-Proposed legislation __________________________________________________________________ _ Deduct: Appropriation to trust funds: Existing legislation ___ ·--------------------·--·------· 1,616 1, 754 Proposed legislation: Health Insurance_. ___ --------··---·· ___________________________ -----········· Expanded coverage, old-age and survivors insurance _____ ----------------------------·--------·· -------------- ------------ ·Refunds of receipts •• ------------------------------------2,272 2, 709 Budget receipts ________________________________________ _ 42,211 39,580 $19, 135 653 12,112 140 7,900 3,324 260 1,700 407 1,750 81 2,420 200 1,700 2,097 40,985 NoTE.-Payments of refunds of Government receipts are now reported as deductions from total receipts; previously, they were reported as expenditures. Overpayments by taxpayers are not true receipts of the Government nor are they, when refunded, properly chargeable as operating costs of the Government. Payments by wholly owned Government corporations and enterprises for retirement of capital stock and surplus, which were formerly reported as miscellaneous receipts, are also excluded from both receipts and expenditures, since they do not represent operating costs or true receipts of the Government. These improvements in reporting practice result in reduciag Bud!(et receipts and expenditures for each year by equal amounts, aad therefore have no effect upon the amount of surplus or deficit. Excises and miscellaneous receipts.-Excise taxes and miscellaneous receipts are the other major sources of Federal revenue. Excise taxes are expected to continue the gradual upward trend of recent years, reflecting the continued high level of business activity. Miscellaneous receipts have been declining from the peak reached in the fiscal year 1947. The disposal of war surplus is nearing completion, and consequently by the fiscal year 1950 miscellaneous receipts will be approaching a more stable level. Employment taxes.-The continuation of full employment brings gradually rising revenues from employment taxes. Furthermore, under existing legislation, the tax rate for railroad retirement increases in January 1949 and that for old-age and survivors insurance in SOOOOo-49-III https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M12 MESSAGE OF THE PRESIDENT January 1950. I recommend that the rate increase for the latter tax be moved forward to July 1949. I have recommended programs of health and disability insurance and expansion of coverage for the social insurance programs now in operation. These measures would result at the outset in added collections of employment taxes greater than the added payments for benefits, but the funds would be transferred to trust accounts and would not appreciably affect Budget receipts. Rejunds.-This Budget reflects the recent change in Federal financial reporting, under which refunds of receipts are shown as deductions from receipts, rather than as expenditures. These refunds are not true operating costs of the Government but are for the return of overpayments of taxes and duties. Such refunds are exceptionally high in the fiscal year 1949, because of the unusual "over withholding" of individual income taxes for January through April 1948, resulting from the lower rates set retroactively by the Revenue Act of 1948. Interest paid on refunds continues to be shown as an expenditure. RETIREMENT OF THE PUBLIC DEBT The change in the Budget outlook in the last 12 months has meant a con·esponding change in the rate of reduction of the public debt. Instead of the Budget surplus of nearly 5 billion dollars estimated last January for the fiscal year 1949, we now face a deficit of 600 million dollars. Accordingly, there will be no net reduction in the debt during fiscal year 1949, other than that made possible by a small reduction in the Treasury's cash balance during the year. The debt on June 30, 1949 is estimated to be 251.6 billion dollars. The major reason for the failure to achieve any sizable debt reduction in 1949 is the tax reduction enacted by the Eightieth Congress. The increase in taxes which I am recommending should permit us to make, in 1950, the minimum reduction consistent with responsible fiscal policy in prosperous times such as these. BUDGET EXPENDITURES AND AUTHORIZATIONS The complex Budget of the Government can best be summarized in terms of major functions. These major functions-national defense, international affairs and finance, veterans' services and benefits, and so forth-set forth the broad purposes for which the Government spends money, regardless of which department or agency carries them out. Estimated expenditures for the fiscal year 1950 of 41.9 billion dollars include all expenditures from the general and special accounts of the Treasury as well as the net expenditures of Govern- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M13 MESSAGE OF THE PRESIDENT ment corporations and enterprises. They exclude expenditures made from trust accounts. The full impact and direction of the Government's program cannot be measured in terms of expenditures alone in any one year. Many of the commitments made under the appropriations and other authorizations enacted by the Congress for any year do not result in expenditures until a later year. For example, of the estimated 1950 expenditures, 34 billion dollars will be made from new appropriations and authorizations recommended in this Budget, and 7 .9 billion dollars will be made from those enacted in prior years. BUDGET EXPENDITURES AND AUTHORIZATIONS BY MAJOR FUNCTIONS [Fiscal years. In millions] Expenditures 1950 Function 1948 actual International affairs and finance •••••... _•• National defense .••.....•...........•...... Veterans' services and benefits.•..••.•.•••• Social welfare, health, and security ••...... Housing and community facilities .•....••• Education and general research ...•....•... Agriculture and agricultural resources_ ••. _ Natural resources .......... ·-·············· Transportation and communication- •..... Finance, co=erce, and industry ..••••••• Labor-·····················- .......•...••• General government ..•.•..••.••.••••••••.. Interest on the public debt •••..•...••••••• Reserve for contingencies.......... ·-·····Adjustment to daily Treasury statement basis .. ·-············-·······-··········· Total. ... ·-·························· $4,782 10,924 6,567 1,853 82 75 575 1,091 1,267 88 183 1,504 5,188 ------------388 33,791 estimated estimated Net new appropr!ations $7,219 11,745 6,799 1,963 349 85 1,805 1,616 1,757 102 184 1,187 5,325 45 $6,709 14,268 5,496 2,358 388 414 1,662 1,861 1,586 107 187 1,224 5,450 150 $6,349 13,219 5,701 2,271 227 452 745 1,549 944 82 187 1,160 5,450 200 1949 1950 Other authorizations ------------ $2,455 ------------ 92 1,987 18 350 482 648 ------------------------ 7 ------------ ------------ -------·---- ------------ ------------ -----------40,180 41,858 I 38,536 6,039 1 In addition, this Budget Includes 3,036 million dollars of appropriations recommended to liquidate prior year contract authorizations. In order to give a comprehensive picture of the financial requirements of Government programs, my Budget Message sets forth the net new appropriations and other authorizations requested. "Net new appropriations," totaling 38.5 billion dollars for fiscal year 1950, represent total appropriations requested (including permanent appropriations), less those to be used to liquidate prior year contract authorizations. "Other authorizations," totaling 6 billion dollars for fiscal year 1950, include contract authorizations which permit the placement of specific contracts but require later appropriations to liquidate these contracts, and special authorizations to use the pro- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M14 MESSAGE OF THE PRESIDENT ceeds of Treasury borrowing to finance certain types of Government programs. Together, "net new appropriations" and "other authorizations," totaling 44.6 billion dollars, represent the new obligational authority recommended for carrying on the Government's business. SPECIFIC PROGRAMS The following sections describe in broad outline the Government programs in each of the major functional areas and the principal changes proposed in this Budget. INTERNATIONAL AFFAIRS AND FINANCE Two world wars and the years between have convinced the peopl8of the United States that their security and well-being depend on conditions of peace and stability in the world. The complexity of the international postwar recovery problem and the tensions which make the transition to peace more difficult have deepened this conviction. The fundamental objective of United States foreign policy is to achieve world peace and international security resting on the strength, mutual interests, and cooperation of free nations. The Budget reflects this policy in the funds provided for our participation in the United Nations and for the regular operations of the State Department and other agencies. But the instruments of our policy requiring the largest measure of budgetary support are the extraordinary programs of economic and military aid to those nations and peoples who share our international objectives and our determination to make them effective. Through all these means, we are acting to strengthen the great moral force of freedom on which we believe the advancement of people everywhere depends. Total expenditures for international activities, exclusive of possible expenditures for a new program of providing military supplies to certain countries, are expected to be 6.7 billion dollars in the fiscal year 1950-a drop from the 7 .2 billion dollars estimated for the fiscal year 1949. Expenditures for economic assistance may be expected to decline in subsequent years with continued progress toward world economic recovery. But any forward estimate of our international expenditures must be highly tentative in view of the present uncertain world situation. Reconstruction and military aid.-Our aid to European recovery is the major program of economic assistance in which we are now engaged. Begun in April 1948, this program is expected to result in 4.6 billion dollars of expenditures in the present fiscal year, and 4.5 billion https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M15 MESSAGE OF THE PRESIDENT INTERNATIONAL AFFAIRS AND FINANCE (Fiscal years. In millions] Expenditures 1948 1949 actual estimated 1950 estimated 1950 net new appropriations Reconstruction and military aid: Economic Cooperation Act-ERP (existing and proposed legislation) __ --------------------------$154 $4,600 $4,500 $4,300 Other proposed aid legislation._____________________ ____________ ____________ 355 600 Greek-Turkish Aid (acts of 1947 and 1948)__________ 186 285 136 ___________ _ Export-Import Bank loans_________________________ 460 o 146 ___________ _ Treasury loan to the United Kingdom_____________ 1,700 ___________________________________ _ Reconstruction Finance Corporation_______________ 4 -31 -35 ___________ _ Foreign relief: Army (occupied areas) ____________________________ _ 1,000 965 1,265 1,030 Assistance to China (act of 1948) __________________ _ 350 49 Other (mainly under Foreign Aid Act, UNRRA and post-UNRRA)______________________________ 1,027 185 7 -----------Palestinian refugee program (proposed legislation) _____________ _ 16 ------------ -----------Displaced Persons Commission _______________________________ _ 5 2 Foreign relations: Department of State: Present programs ___________ ------------------144 Proposed legislation (mainly war damage claims) ______________________ - - - - - - - - -- - - _- ____ - _________ _ 171 17 7 Other.--------------------------------------------5 Philippine war damage and rehabilitation: War damage claims (Philippine War Damage Commission)__________________________________________ 23 171 Rehabilitation program.--------------------------25 51 Interest on deposits (Treasury)_____________________ 2 4 Participation in international organizations: International Refugee Organization________________ 69 73 Other present programs____________________________ 18 53 FAO building loan and ITO (proposed legislation) •• ------------ ___________ _ Total ________________ ---------------------------- 4,782 7,219 171 160 1 4 2 1 165 46 165 4 3 3 70 57 2 70 31 8 6,709 1 6,349 1 In addition, this Budget includes 17 million dollars of appropriations recommended to liquidate prior year contract authorizations. dollars in the fiscal year 1950-nearly 70 percent of our 1950 expenditures for international activities. United States aid to western European countries and the mutual self-help which it has stimulated among them are already resulting in substantial progress toward economic recovery and political stability. The volume of production-both agricultural and industrial-is increasing as the months go by. This momentum must be maintained if the European economy is to become independent of extraordinary outside assistance by the target date of July 1952. To meet this objective, it is also extremely important for this Nation to undertake through such means as an extended and less restrictive reciprocal https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M16 MESSAGE OF THE PRESIDENT trade act, those adjustments in our foreign trade pattern which will help to bring about a higher level and a better balance of world trade. Further authorizing legislation by the Congress will be necessary before the end of the current fiscal year in order to carry the European recovery program forward without interruption. By the end of December, authorizations issued to the European countries for procurement had nearly reached the limit set by the presently available Economic Cooperation Administration funds. The bulk of the commodities involved will be shipped by the end of March. This Budget accordingly anticipates a supplemental appropriation request for 1,250 million dollars for the remainder of the current fiscal year, in addition to the 4.3 billion dollar appropriation requested for the fiscal year 1950. I recommend that, in extending the Economic Cooperation Act, the Congress eliminate the present legal requirement which in effect charges 3 billion dollars of the fiscal year 1949 expenditures for European aid against the fiscal year 1948 surplus. This wholly artificial bookkeeping shift in no way affects the Government's actual financial operations, but it does result in a distorted picture of the Budget surplus or deficit in these 2 years. I have already referred to the prospective North Atlantic arrangements, now under discussion. In addition, we are considering furnishing military supplies to certain countries in furtherance of our national security. As with the European recovery program, military aid will call for a large measure of mutual aid and self-help among the participating countries. Because of present uncertainty as to cost and timing, no amounts are included for this program in the Budget. The scope and magnitude of several of our other current assistance programs cannot be accurately foreseen at this time. These now include aid to Greece, Turkey, China, and Korea. Funds are provided for assistance programs of this character in the Budget under "other proposed aid legislation," with appropriations tentatively estimated at 600 million dollars and expenditures at 355 million dollars for the fiscal year 1950. I shall recommend specific legislation and appropriations to the Congress at a later date. The Export-Import Bank will continue to make loans in fiscal year 1950 for promoting international trade and economic development, particularly in Latin America. Net expenditures of the Bank in the fiscal year 1950 are expected to be relatively low because of rising collections on earlier loans and because our aid to Europe is now financed almost entirely from ECA funds. Mainly because of a large Canadian repayment, the Bank is expected to show no net expenditures in the current fiscal year. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT Foreign reliej.-Our principal foreign relief activities at the present time are those under the Army's program of government and relief in occupied areas-primarily Germany and Japan. Tentative estimates of about 1 billion dollars of appropriations and expenditures for fiscal year 1950 are included in this Budget-a substantial decline from 1949. These estimates include funds to continue the rehabilitation program now under way in Japan. With these additional sums for rehabilitation and with further ECA recovery aid for Germany in the next fiscal year, progress toward economic recovery in the occupied areas should continue, with a resulting further decline in expenditures in subsequent years. Foreign relations.-The principal change contemplated in the program of the Department of State is the planned expansion of information and education activities. Expenditures for Foreign Service buildings are expected to decline, so that total expenditures for foreign relations activities are expected to be about the same in the fiscal year 1950 as in 1949. As part of our general program for improved Federal administration, provision is made for increased flexibility in management for the Secretary of State through the consolidation of appropriations. Amounts are included in this Budget to cover the cost of proposed legislation granting Foreign Service personnel pay raises similar to those given most employees under the Federal Employees Salary Act of 1948. I am requesting legislation authorizing the payment of 17 million dollars in the fiscal year 1949 for payment of war-damage claims of neutral European countries. Philippine aid.-Our assistance to the Philippine Republic in its recovery from war devastation is now at a peak level. Total expenditures for rehabilitation and for payment of war-damage claims are expected to decline slightly in the fiscal year 1950 and to fall much more sharply in the fiscal year 1951. In our veterans' program we are continuing to give compensation to disabled Philippine veterans who fought in our joint efforts against the Japanese. Provision for financing veterans' hospitals and medical services, authorized by recent legislation, are included in the reserve for contingencies, pending the development with the Philippine Republic of detailed plans for carrying out this program. International organizations.-Our contribution to the International Refugee Organization is estimated at 70 million dollars in the fiscal year 1950, approximately the same as in 1949. With the expected M17 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M18 MESSAGE OF THE PRESIDENT migration of refugees to the United States and other areas, the IRO program should be substantially completed by June 30, 1950. It is my hope that the present Displaced Persons Act will be speedily stripped of its restrictive and discriminatory provisions in order that we may make a contribution to this program more worthy of our best traditions. A tentative estimate of 16 million dollars for the fiscal year 1949 is also included in this Budget for our contribution to the United Nations' program of relief for Arab and other refugees from Palestine. Outlays for our participation in other international organizations, including the United Nations, will continue in the fiscal year 1950 at about the same level as in 1949. A 1949 supplemental appropriation of 65 million dollars is included for the loan for the United Nations' headquarters construction. Tentative estimates are included in 1950 for a loan to the Food and Agriculture Organization for construction of a headquarters building, and for our contribution to the International Trade Organization. NATIONAL DEFENSE In my Budget Message for the fiscal year 1949 I indicated that in spite of the reduction of our armed services to a small fraction of their wartime strength, national defense still remained the largest single Government program. I further indicated that the funds recommended, about 11 billion dollars, provided for only the minimum national defense requirements. Before the Congress could complete action on that Budget, the uncertainty of world conditions made it necessary to consider steps to develop additional military strength which would give evidence of continuing firmness in world affairs. Therefore, in an address to the Congress on March 17, 1948, I recommended the prompt enactment of universal training legislation and the temporary enactment of selective service legislation. Shortly thereafter, I recommended additional authorizations for national defense, bringing my total recommendations for fiscal year 1949 to more than 14.7 billion dollars. Since then I have given continued study to our national security requirements for the present and the future. For the time being it is essential to continue the selective service process. However, this is not the solution to the Nation's long-range military manpower and training problem. Permanent legislation providing for universal training is essential if we are to achieve an acceptable degree of national security. My Budget recommendations for national defense in the fiscal year 1950 are based on a plan for a national defense position of relative mili- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT tary readiness, coupled with a higher degree of mobilization preparedness. This type of military planning will permit us continuously to revise our tactics and develop our weapons to meet modern conditions, but is clearly consistent with our traditional concept of military strength for purposes of defense. In arriving at my recommendations, I have had the benefit of the considered advice of civilian and military leaders best qualified to evaluate the international, strategic, and economic aspects of our national defense requirements. I believe that these recommendations reflect a proper relationship between our security requirements and our economic and financial resources, and envision an Army, Navy, and Air Force in a condition of relative readiness, all functioning as an integrated team. Moreover, I am convinced that we should plan our military structure at this time so as to insure a balanced military program in the foreseeable future at approximately the level recommended in this Budget. At the same time we must recognize that preparations for defense must be flexible, and not rigid. They must reflect changes in the international situation, changes in technology and in the economic situation. We must be in a position to alter our military programs as circumstances change. The National Security Act of 1947 established an organizational framework better than we have ever had before and provided for a more flexible control and adjustment of our military program. The establishment of a Weapons Evaluation Board under the Secretary of Defense is an example of the type of development we are continuously making to achieve the best possible assignment of weapons and tasks among the military services. However, we have had enough experience under that act to recognize that further improvements need to be made which cannot be accomplished under existing law. Therefore, I expect to recommend certain changes in the National Security Act which will help to assure readjustments of our defense program as a whole and in all its parts as security requirements change. The recommendations for the National Military Establishment for the fiscal year 1950 mark a beginning toward a national defense program in which our air, naval, and land forces plan and operate as a team under a unified strategic concept. The 1950 program gives priority to air power and to strengthenijng the civilian reserve components, and continues to emphasize research and development and industrial mobilization. The Budget provides for maintaining the necessary occupation forces in the former enemy areas for which satisfactory international settlements have not yet been worked out. The Budget M19 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M20 MESSAGE OF THE PRESIDENT also provides substantial amounts to continue the materiel improvement programs for which large authorizations were enacted under the augmented fiscal year 1949 Budget. Continuing expenditures will be necessary for an orderly replacement program in future years as existing inventories are used up and as materiel wears out or becomes obsolete. NATIONAL DEFENSE (Fiscal years. In ml!Jions) Expenditures 1950 Program or agency 1948 actual National Military Establishment (exclud· Ing payments under Armed Forces Leave Act): Pay and maintenance of mllltary per• sonnel: Pay and allowances of regular personneL _________________________ _ Pay of retired personneL _________ _ Subsistence, travel, and other ____ _ Civilian components _________________ _ Research and development ___________ _ Aircraft and rdated procurement _____ _ Naval ship constrnctlon ______________ _ Mllltary public works construction.... All other _____________________________ _ $3,555 148 1,192 350 534 791 271 395 3,316 1949 Other authorizations $3,434 168 1,407 590 557 1,157 309 286 $3,601 192 1,359 760 505 1,718 406 302 3,908 $3,596 191 1,488 795 ---------------------------------- 534 ------------ 385 645 185 13,136 11,994 12,244 000 800 ------------ 525 314 211 3,422 Subtotal, National Military Establishment ________________________ _ 10,552 11,330 Activities supporting defense: Universal training ____________________________________________ _ Stockpiling of strategic and critical materials (Treasury)________________ 99 350 Payments under Armed Forces Leave Act ______________ -----------------·-269 14 Reconstruction Finance Corporation___ -66 -42 Other_________________________________ 70 93 10,924 Net new approprlations estimated Tentative estimate for proposed legislation_ •• _. ____ ---·_________________ _______________________ _ Total ________________ • _____ • ___ ._. __ _ 1950 estimated 11,745 1 -39 45 14,268 330 5 93 4,317 -----------$1,992 147 20 ------------ 36 -----------I 13,144 I 2,455 1 In addition, the Budget includes 2,061 mlllion dollars of appropriations recommended to liquidate prior contract authorizations and 75 million dollars to cover other prior year obligations. • In addition, 279 mllllon dollars is being made immediately available in the fiscal year 1949 to cover increased cost of completing authorized naval ship construction program. Expenditures by the N at.ional Military Establishment for defense purposes in the fiscal year 1950 are expected to amount to somewhat over 13.1 billion dollars, including a tentative estimate of 385 million dollars for programs for which new authorizing legislation will later be requested. The stockpiling of strategic materials and other activ- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT ities supporting defense are expected to require additional expenditures of about 530 million dollars. Furthermore, a tentative estimate of 600 million dollars has been added for the first year cost of universal training. (When in full operation this program may require expenditures of 2 billion dollars annually.) In total, the national defense budget I am recommending will require estimated expenditures of slightly less than 14.3 billion dollars in the fiscal year 1950, an increase of 2.5 billion dollars over the 1949 level. Somewhat higher expenditures are likely in subsequent years. Net new appropriations and other authorizations specifically recommended in this Budget for the National Military Establishment in the fiscal year 1950 are 13.7 billion dollars. This total, however, includes an upward adjustment of 279 million dollars for increased cost of the naval ship construction programs authorized in 1949 and prior years. In addition, 830 million dollars is provided as a tentative estimate for additional public works, for military pay adjustments, and for other special programs, dependent upon the passage of necessary enabling legislation. In all, 14.5 billion dollars of new obligational authority is provided for the National Military Establishment for use in the fiscal year 1950, an increase of 700 million dollars over amounts enacted for the fiscal year 1949. Of the 13.7 billion dollars of specific recommendations for new obligational authority for the National Military Establishment, 11 million dollars is requested for the Office of the Secretary of Defense, 4.6 billion dollars for the Air Force, 4.5 billion dollars for the Army, and 4.6 billion dollars for the Navy, counting the upward adjustment for ship construction costs mentioned above. In addition to the new obligational authority for the National Military Establishment, this Budget includes 525 million dollars of new authority for procurement of critical and strategic materials, 36 million dollars for other defense-supporting activities, and a tentative appropriation estimate of 800 million dollars for the inauguration of universal training. In all, new obligational authority for national defense programs of nearly 15.9 billion dollars is included in this Budget. This compares with 14.7 billion dollars for the fiscal year 1949, including 2.9 billion dollars made available in 1948, and also including tentative supplemental authorizations of 341 million dollars chiefly for stockpiling. Of the 15.9 billion dollars, 13.2 billion doJlars is requested in the form of appropriations and 2.7 billion dollars in contract authorizations. In addition, appropriations of 2.1 billion dollars are requested to liquidate prior year contract authorizations. M21 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M22 MESSAGE OF THE PRESIDENT Military strength-Summary.-The requirements of the various services have been determined, not separately, but in relation to our total security position and the degree of military readiness which is planned. The basic concept upon which my recommendations are based is that this Nation's military security should rest on a nucleus of highly trained and mobile forces-Army, Navy, and Air-backed by ready reserves of trained men, stand-by equipment and productive facilities, and an integrated mobilization plan which relates our national security requirements to the tremendous productive capacity of American industry. Taken as a whole, the amounts recommended in this Budget will permit the maintenance and operation in the fiscal year 1950 of the augmented defense forces now reached under the increased 1949 Budget program. MILITARY STRENGTH [In thousands] l Regulars and Reserves on full-time active duty Apr.1, 1948 Dec.1, 1948 (est.) Reserves in regular training status 1950 average (est.) Dec.1, 1948 (est.) 1950 average (est.) Dec.1, 1948 (est.) 400 650 900 400 650 1,050 1,950 2,100 --------Air Force ______________________ Army···········-·····--------Navy and Marine Corps _______ Total._··--····-- -- -- --- - 368 538 488 411 662 412 677 58 375 531 5Zl 222 113 555 281 1,394 1,604 1,616 655 949 ------ Other Reserves 1950 average (est.) NOTE.-The recommended strengths for all the 11en·ices include 18-year-old !•year enlistees and other personnel in training but exclude cadets and midshipmen at the Military and Naval Academies. Under this Budget, the Air Force in fiscal year 1950 will continue at about the present strength of 412,000 officers and men on active duty. It is contemplated that the Air Force will be organized with a minimum of about 48 combat groups and 10 squadrons, together with 27 groups of the Air National Guard. Within the limit of the funds provided, it is possible that adjustments in unit structure or strategic planning may at any time require changes in the number of. active groups. At the end of fiscal year 1950, the Air Force program contemplates an active inventory of 9,200 aircraft of all types from trainers to heavy bombers. Increased funds in the Budget will permit the build-up of supporting forces in the Air National Guard to an average of 45,000 personnel and in the Air Force Reserve to 68,000 personnel in regular training status. Personnel in the Army will be continued at 677,000 officers and men in order to maintain 10 divisions at increased strengths, together with https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT 59 battalions. The active Army will be backed by the National Guard with an average strength of 325,000 personnel, an Organized Reserve of 230,000 in regular training status, as well as by other reserve personnel and equipment. Continuing responsibilities in the occupation of Germany, Austria, and Japan and in manning outlying bases will engage about 40 percent of the Army strength overseas in fiscal year 1950. In the naval and marine forces a strength of 527,000 officers and men throughout the fiscal year 1950 is provided. The size of the active naval fleet is planned to be 731 ships, including 288 combatant ships. Its composition will be changed somewhat from the present fleet to accord with assigned functions and presently foreseen defense requirements. The active inventory of regular Navy and Marine Corps aircraft is expected to be 7,450 in the fiscal year 1950. Under the reserve programs of the Navy and Marine Corps, 281,000 officers and men will be trained in 1950. Stand-by ships and materiel to augment the active Navy will remain available if needed. Although present recruiting rates indicate that only small inductions, if any, will be necessary under Selective Service, it is essential that such authority remain available in the event that voluntary enlistments drop. Moreover, it must be recognized that the existence of the Selective Service Act has in itself been a contributing factor to the current results of the recruiting programs of the services. Pay and maintenance of military personnel.-The pay and maintenance for the average of 1,616,000 officers and men on active duty in the fiscal year 1950 will require estimated expenditures of 5 billion dollars, 38 percent of all defense expenditures by the National Military Establishment. Expenditures for pay, allowances, subsistence, travel, welfare, training, clothing, and medical care will average about 3,100 dollars per man in the fiscal year 1950. The increases in rates of military pay and allowances in 1942 and 1946 did not provide a balanced pay structure for the military services. A general overhauling of the military pay, allowance, and benefit structure is overdue. Since it is desirable for remuneration of military personnel to be in line with salaries of Federal civilian employees and other comparable groups, a tentative amount for this adjustment has been included in the Budget, pending later legislative recommendations. Civilian components.-Our concept of national defense places important reliance upon the readiness of citizen-soldiers. This Budget provides for larger and better-trained reserves for the Air Force, Army, M23 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M24 MESSAGE OF THE PRESIDENT and Navy. Expenditures for civilian components in the fiscal year 1950, exclusive of amounts for construction of facilities, are estimated at 760 million dollars, 30 percent above outlays in the present year and more than twice the amount spent last year. These expenditures cover drill and training pay and maintenance of reservists, operating expenses, and procurement of equipment over and above amounts transferred from wartime stocks. The Budget recommendations of 795 million dollars of obligational authority for the fiscal year 1950 contemplate expansion of the reserve programs in 1950 and in later years toward the objectives outlined in my recent Executive order. Such expansion is planned at as rapid a rate as is consistent with sound organization, economical operation, and effective integration with the regular forces. The funds recommended for 1950 will permit an average of 949,000 officers and men in regular training status in air, naval, and ground units, as compared to 655,000 now participating. Research and development.-Scientific and technical advances are vital to a dynamic national defense program. To develop improved weapons and equipment and add to our basic knowledge, new appropriations of 534 million dollars are recommended for direct costs of research and development for the fiscal year 1950. This amount does not include substantial outlays for indirect costs such as the pay and maintenance of military personnel engaged in research and development activities, and the construction and maintenance of facilities. Direct expenditures for research and development in the fiscal year 1950 are estimated at 505 million dollars. This is somewhat below the estimate for the fiscal year 1949, when payments for programs initiated at the end of the war will be completed. About one-half of the expenditures for research and development will be for aeronautical research and development. Aircraft and related procurement.-For the fiscal year 1949, 2.8 billion dollars of new obligational authority was provided for aircraft and related procurement, of which 2.0 billion dollars for the Air Force was made available for obligation until the end of 1950 and included some amounts for nonrecurring expenses. It is estimated that 3.2 billion dollars in unexpended authorizations from 1949 and prior years will be carried forward to the fiscal year 1950. New obligational authority of 2.3 billion dollars is recommended for the fiscal year 1950 to permit contracts for approximately 34 million airframe pounds. This will make a total of 5.5 billion https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT dollars in aircraft and related equipment to be delivered and paid for in 1950 and subsequent years. Expenditures for aircraft and related procurement in the fiscal year 1950 are estimated at 1.7 billion dollars, about 500 million dollars more than in the present year. Deliveries of 37 million airframe pounds are now scheduled for fiscal year 1950 and are expected to be slightly higher in fiscal year 1951. Aircraft from wartime reserves will continue to meet a part of the replacement requirements in fiscal year 1950. In subsequent years, when these reserves are depleted, an increase in aircraft procurement may be required if the strength and structure of the Air Force and naval aviation are to be maintained at the level and replacement rates contemplated in this Budget. Naval ship construction.-Expenditures for naval ship construction in fiscal year 1950 are estimated to be 406 million dollars, an increase of about 100 million dollars over the estimate for 1949. Including the construction in fiscal year 1949, more than 1 billion dollars of naval ship construction, under present authorizations, will remain to be completed in fiscal year 1950 and later years. I am including in the Budget 279 million dollars to cover increased costs of completing the present construction program, with some readjustment in types of ships to be built. In addition, I am requpsting 52 million dollars of new authorizations for certain ships which will be substituted for some of those previously authorized. Military public works construction.-Expenditures for military public works construction by the Air Force, Army, and Navy in the fiscal year 1950, under existing legislation, are estimated at about the current level of 300 million dollars. This construction is largely for research and development facilities and badly needed housing for troops and dependents, both in the United States and overseas. This Budget recommends new obligational authority for the fiscal year 1950 of 113 million dollars for projects for which legislative authorization exists. There are, however, additional requirements for family housing, for research and development facilities, and for other military construction which are not yet authorized. A tentative estimate for these additional military public works is included in the .Budget, pending the enactment of authorizing legislation. All other military expenditures.-The remaining expenditures of the National Military Establishment in fiscal year 1950, are estimated at M25 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M26 MESSAGE OF THE PRESIDENT 3.9 billion dollars compared with 3.4 billion dollars in 1949. These expenditures cover the procurement of other materiel (in addition to aircraft and ships), supplies, and services. The largest part of these expenditures will be for civilian workers engaged in production, maintenance, and administrative activities, both overseas and in the United States. Of all Federal civilian employees, approximately 865,000, or about 40 percent, will be employed in defense activities by the National Military Establishment. Expenditures for procurement of equipment (exclusive of aircraft and ships), particularly for the Army, will increase in the fiscal year 1950 as deliveries on 1949 contracts are made, even though new obligations for this purpose in 1950 will be lower. Expenses of maintaining and operating facilities and equipment including aircraft will also increase over the 1949 level, largely in the Army and Air Force. Increased emphasis has been given to industrial mobilization preparedness in the Budget for the·National Military Establishment with the recommendation of appropriations of approximately 129 million dollars for fiscal year 1950 as contrasted with 57 million dollars provided for 1949. In addition to making provisions for the continued maintenance of tools and industrial plants held in stand-by status, the programs for industrial mobilization planning with industry and within the military establishments are being increased. Added emphasis is being given to coordinating the cataloging of supply items among the military services, and a greater integration of current procurement with industrial mobilization plans. Stockpiling and other defense activities.-The aim of the stockpiling program is to provide a basic reserve of materials in which accessible resources are deficient, thereby permitting a rapid and sustained economic mobilization in the event of emergency. Stockpile procurement continues to be hampered by materials shortages and rising prices, since it must meet the competition of current industrial consumption, including that for military purposes. However, the concentration of procurement on the more urgently required materials should permit us to make substantial progress toward our goal of a reasonably adequate stockpile with minimum effect on current consumption. Toward the stockpile goal, this Budget recommends 525 million dollars of new obligational authority for the fiscal year 1950 and supplemental authorizations of 310 million dollars for the present fiscal year. Of these amounts 211 million dollars for 1950 and 270 million dollars for 1949 are in contract authorizations to be used primarily for developmental contracts. A total of 800 million dollars in obliga- MESSAGE OF THE PRESIDENT tional authority has already been enacted in the last 3 years. I.n addition, by the end of fiscal year 1950, materials valued at about 700 million dollars will have been transferred to the stockpile from war surplus inventories and from Economic Cooperation Administration operations. Of the total stockpile objective of 3.7 billion dollars, materials and authorizations amounting to 2.3 billion dollars will have been provided. Deliveries and expenditures, of course, will lag behind authorizations. Expenditures in the fiscal year 1950 are estimated at 525 million dollars, an increase of 17 5 million dollars in outlays over the current year. By the end of the fiscal year 1950, materials valued at about 1.6 billion dollars are expected to be on hand. The stockpile represents an addition to the supplies obtainable in an emergency from domestic production and imports from protected sources. The recommended authorizations will permit the stockpile to be built up to the point at which, with the aid of prompt and effective allocations, a comparatively high degree of protection will be afforded to our economy in the event of emergency. Expenditures for all other defense programs, including expenses of the Selective Service System, maintenance of reserve industrial plants by the Federal Works Agency, and by other agencies, are estimated at 46 million dollars in the fiscal year 1950. On the other hand, net receipts of 39 million dollars are estimated in the Reconstruction Finance Corporation defense program. VETERANS' SERVICES AND BENEFITS As a nation we have sought to give our veterans opportunities to work, to earn, and to recapture the normal pattern of their lives. In addition to our general programs for full employment, increased health services, improved housing and greater security for all, we have provided an extensive program of special benefits and services to veterans and their dependents. The extent and scope of constructive measures to assist veterans of our earlier wars to return to useful civilian life were limited. Too often prior to World War I our country belatedly attempted to discharge its obligation to veterans merely by bestowing upon them pensions and gratuities. In contrast, servicemen of World Wars I and II have received more timely and better treatment both in the service and out. Improved medical and hospital care, insurance benefits, vocational rehabilitation, compensation, and other benefits have been provided to disabled servicemen or to the dependents of the deceased. Servicemen of World War I received adjusted compensation, while World War II veterans are receiving readjustment benefits to 800000--49-IV https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M27 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M28 MESSAGE OF THE PRESIDENT assist them in obtaining education, training, jobs, businesses, and homes. At the present time our expenditures for veterans' programs are declining as readjustment benefits for World War II servicemen fall off. However, the long-run trend of compensation and pension costs and of hospital and medical care is gradually upward. This means that over-all expenditures under present legislation will remain high even after the completion of the temporary programs under the Servicemen's Readjustment Act. The program of veterans' services and benefits should reflect the fundamental fact that our primary long-run obligation is to dependents of veterans deceased from service causes and to veterans disabled in the service. In the fulfillment of these obligations we have two basic purposes. The first is to alleviate financial hardship to dependents of veterans deceased from service causes. The second is to help veterans surmount the physical and economic handicaps of their service disabilities. At the same time, we should preserve and stress our basic objective of assisting the recipients of these benefits to be as nearly as possible self-reliant and self-sustaining members of our society. The necessity for new or extended benefits for veterans without service disabilities should be judged, not solely from the standpoint of service in our armed forces, but in the light of existing social welfare programs available to all, veterans and nonveterans alike. In recent years social security protection, including unemployment and old-age and survivors insurance and old-age assistance, has been made available to a large percentage of our general population. Prior to World War I the lack of such general benefits was, of course, one of the main reasons for the enactment of special benefits to veterans. At the present time we seek to broaden and extend these social security programs and to enact a comprehensive national health and disability insurance program for all our people, including veterans, who with their immediate families will soon constitute 40 percent of the population. Total expenditures for veterans' benefits and services are expected to be 5.5 billion dollars in the fiscal year 1950, about 1.3 billion dollars below estimates for the current fiscal year. This drop reflects the virtual completion of unemployment and self-employment allowances, an expected sharp decline in educational training programs, and the inclusion in the fiscal year 1949 of a nonrecurrent payment to insurance trust funds. Even at the expected lower level, expenditures for veterans' programs will still comprise more than one-eighth of the total Budget. Readjustment benejits.-The readjustment program has provided valuable educational and other opportunities to veterans of World https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M29 MESSAGE OF THE PRESIDENT VETERANS' SERVICES AND BENEFITS (Excluding tru8t accounts) [Fiscal years. In millions] Expenditures 1950 net new appropria- Program or agency 1948 actual 1949 195(1 tions estimated estimated $2,497 677 64 75 2,080 151 $2,481 $1,993 78 48 17 36 .53 56 127 3 81 179 All other agencies_----------------------------- .536 377 4 697 345 2 574 287 2 567 282 2 Total. __ ------------------------------------- 6,567 6,799 5,496 5,701 Readjustment benefits (Veterans Administration): Education and training_--------------------------Unemployment and self-employment allowances ___ Loan guarantees ___ -------------------------------Otber ______________________________________________ Pensions (Veterans Administration) ____________________ Insurance (Veterans Administration) __________________ Hospitals, other services, and administrative costs: Construction: Veterans Administration _______________________ Corps of Engineers (Army, civil functions) ____ Federal Works Agency ________ ----·--···-------Current expenses: Veterans Administration: Hospital and medical care __________________ Other activities ____________________________ 424 48 88 2,140 488 $2,552 80 2,111 62 2,221 77 }----------- War II. It is. estimated that by the end of the fiscal year 1950, 6,000,000 veterans will have used education and training benefits, more than 9,000,000 will have received unemployment and selfemployment allowances, and nearly 2,000,000 will have obtained loan guarantees for homes and businesses. By the end of the fiscal year 1950 total outlays under the Servicemen's Readjustment Act since 1945 will have exceeded 13 billion dollars. Enrollment in school, job, and farm training courses is estimated to decline to 1,575,000 in 1950 from this year's average enrollment of 2,000,000. In 1950 more than two-thirds of the participants in this program will be in on-the-job, on-farm, and below-college-level training, while less than one-third will be in colleges and universities. Total expenditures, estimated at approximately 2 billion dollars in the fiscal year 1950, reflect the increased rates of subsistence allowances enacted in the last session of the Congress. I am recommending reenactment in its present form of the provision of the 1949 appropriation act prohibiting the use of funds for avocational and recreational training. This constructive action on the part of Congress in eliminating expenditures for courses which are inconsistent with the basic purpose of the Servicemen's Readjustment Act is expected to save more than 50 million dollars this year. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M30 MESSAGE OF THE PRESIDENT Under present law only a small number of veterans will be eligible for unemployment and self-employment benefits after July 25, 1949. The average number of claimants to be paid in these two programs during the fiscal year 1950 is estimated at 74,000 as compared to about 400,000 in the fiscal year 1949. Expenditures decline correspondingly to 78 million dollars. By the end of the fiscal year 1950, aggregate outlays for veterans' unemployment and self-employment benefits, since 1945, will have exceeded 3.5 billion dollars. Under the loan-guarantee title of the Servicemen's Readjustment Act, veterans obtained loans amounting to 7.4 billion dollars up to June 30, 1948, more than nine-tenths for homes, and the rest for farms and businesses. About 45 percent of this total is guaranteed or insured by the Government. Recent experience has shown a decline in the number of loans guaranteed. The estimates assume 322,000 loans in the fiscal year 1949 and 293,000 in 1950. Pensions.-It is estimated that an average of 2,968,000 individuals and families will receive compensation and pension payments in the fiscal year 1950, an increase of 52,000 over the number for the present year. About one-fourth of these payments involve non-serviceconnected death or disability. The 1950 expenditure estimate of 2.1 billion dollars for pensions includes 1.4 billion dollars in compensation for service-connected cases, and 500 million dollars in pensions for non-service-connected cases. It also includes 180 million dollars for subsistence allowances to service-disabled veterans in training, a decline of 70 million dollars from the present year. These expenditures reflect the increased rates of compensation enacted by the last Congress for dependents of veterans deceased or disabled from service causes. Insurance.-The Government contributes to the veterans' life insurance funds for war hazard claims. Budget expenditures for veterans' insurance, largely for such contributions, are estimated at 62 million dollars in fiscal year 1950. A tentative estimate of 413 million dollars is included for an additional contribution to the national service life insurance fund in the fiscal year 1949. This large nonrecurring item in the present year results from a re-evaluation of the Government's liability for war risk claims. Hospital and, domiciliary construction.-The construction program under which the Veterans Administration has been proceeding was planned and authorized during and immediately after the war. Now that we have the benefit of a period of postwar experience, I have reviewed the veterans' hospital and domiciliary construction program https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT and find that to continue with the construction of the full number of 90 authorized hospitals will result in a serious overbuilding, in terms of beds needed to meet foreseeable requirements. A reduction in the program will still make it possible to provide for all service-connected patients in every geographical area and will provide an even more liberal allowance of beds for non-service-connected patients than at present. I have therefore directed that the program which I had previously authorized be curtailed by approximately 16,000 beds and asked the Administrator of Veterans Affairs to recommend specific adjustments in the program. I have approved his recommendations for the cancellation of 24 hospital projects, and the reduction in planned capacity of 14 additional hospitals. This will result in a reduction of 271) million dollars in the total of 1.2 billion dollars of construction previously authorized, and will reduce expenditures in the fiscal year 1950 by 115 million dollars. However, hospitals scheduled for completion will cost 42 million dollars more than originally estimated. Therefore, a net rescission of 237 million dollars in contract authorizations is recommended. Under this revised program, expenditures in the fiscal year 1950 for construction of hospital and domiciliary facilities are estimated at 260 million dollars, an increase of 77 million dollars over the fiscal year 1949, due to the progress of construction already under way. Hospital and other services and administration.-Current expenses for hospital and medical care are estimated at 574 million dollars in the fiscal year 1950, 23 million dollars less than the peak expenditure in 1949. This decline reflects largely a downturn in the out-patient medical care program and increased use of excess supplies now in stock. Expenses of the in-patient care program will increase. The 1950 estimates provide for an average daily patient load of about 140,000, an increase of 4;ooo over the current year. Other current expenses, which are chiefly the costs of administering the nonmedical benefit programs of the Veterans Administration, continue to decline in line with work loads. Trust accounts.-Veterans of the two World Wars hold 7,500,000 active policies under the Government life and national service life insurance programs. Premiums and earnings, supplemented by Government contributions to cover claims involving war risks, have built up substantial accumulations in these trust funds. Assets of the national service life insurance fund will reach an estimated 7.7 billion dollars in the c1,1rrent fiscal year. The Government M31 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M32 MESSAGE OF THE PRESIDENT contributions anticipated for the fiscal years 1949 and 1950 will bring total Government contributions to the national service life insurance fund to over 4 billion dollars. VETERANS' LIFE INSURANCE FUNDS (Trust accounts) [Fiscal years. In millions] Item 1948 1115() 1949 actual estimated estimated Receipts: Transfers from general and special accounts ______________ _ Premiums, interest, and other---------------------------- $145 677 $482 712 $56 745 TotaL _______________________________ -_-____ --_---. - _. -Expenditures for benefits, refunds, and other (deduct) _______ _ 822 377 1,194 381 801 2,421 Net accumulation _____ ·-·-·-·-······-·······- __________ _ 445 813 -1,620 An initial dividend estimated at about 2 billion dollars is scheduled for payment during the fiscal year 1950 to all servicemen who hold or have held national service life insurance. The Veterans Administration is now reviewing insurance records to determine the status of the fund, after which the amount of the dividend and the method of payment can be decided. SOCIAL WELFARE, HEALTH, AND SECURITY In the last 15 years the Federal Government has established a basic pattern of activities in the field of social welfare, health, and security. The national system of old-age and survivors insurance, the system of regular grants to States for public assistance payments to the needy aged and blind and to dependent children, the Federal-State system of unemployment insurance, and several grant programs for the promotion of public health and of children's welfare were established by the Social Security Act of 1935. More recent laws established th~ railroad retirement system and grants to States for the school lunch, hospital construction, and mental health programs. Also included in the Government's social welfare, health, and security programs are the older system of grants to States for vocational rehabilitation, and those Federal services directed toward the prevention of crime and the apprehension and detention of criminals. Under the Social Security Act, the national policy contemplated that old-age and survivors insurance would be the primary Government measure affording economic protection to the needy aged and dependent children, and that unemployment compensation would https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT provide temporary assistance to the unemployed. Other types of social insurance were to be added later to provide more adequate protection against major economic hazards of our society. Public assistance was designed as a backstop, a second line of defense, eventually to be replaced in large measure by social insurance benefits. We have not made progress toward this objective in the last decade. Individual benefit payments under public assistance now are substantially higher than under old-age and survivors insurance. They are more adequate, in many cases, than under unemployment insurance. Three principal steps should be taken now to strengthen and complete the system of social insurance, and thereby to make our governmental programs consistent with the basic national policy in this field. First, old-age and survivors insurance should be extended to nearly all the 25 million gainfully employed persons not now covered; the scale of benefits should be sharply raised; benefits should be provided for W0¥1-en at an earlier age; and higher part-time earnings should be permitted. (In addition, coverage under the unemployment compensation system should be extended and benefits made more adequate, as indicated in the "Labor" section of this Message.) Second, disability insurance should be provided to protect against loss of earnings during illness or other temporary disability, and to assure continuing annuities to workers who become permanently disabled and therefore unable to earn a livelihood. Third, a comprehensive national health program should be established, centering in a national system of medical care insurance, accompanied by improved services and facilities for public health and medical care. These recommendations have had extended public discussion. Action is long overdue. I am confident that the Congress will enact promptly the legislation needed to achieve an integrated, comprehensive system of social insurance. In addition, I. repeat my recommendation that the Congress give departmental status to the Federal Security Agency. The needed legislation includes not only measures to establish administrative procedures and authorize benefit payments, but also provisions for financing them. At present, workers and employers each contribute to the old-age and survivors insurance fund at a rate of 1 percent of the covered pay roll. Under present law, this rate will advance on January 1, 1950, to l½ percent each for employers and workers. The tax applies only to the first 3,000 dollars of earnings of each employee in any year, and earnings in excess of that amount are not counted in calculating the retirement benefits. My https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M34 MESSAGE OF THE PRESIDENT recommendations contemplate raismg the tax rate on presently covered employment on July 1, 1949, the date when increased benefits should be made available. In addition, I propose that we raise the ceiling on taxable earnings, as well as extend the pay-roll tax to workers and employers not now covered. The addition of insurance coverage for medical care and disability benefits will also require some additions to the pay-roll tax rates in order that the whole social insurance system will continue to be substantially self-supporting. The financial impact of these recommendations is mainly in the trust accounts. For the fiscal year 1950, benefit payments and administrative expenses from the major trust accounts in the field of social welfare (other than unemployment insurance) are estimated at 1.3 billion dollars under existing laws. Under the legislation which I recommend, these payments would be doubled. Apart from this new legislation, they would rise by more than i 00 million dollars above the total for the current fiscal year. The total of Budget expenditures for social welfare, health, and security also is expected to rise in the fiscal year 1950, to nearly 2,358 million dollars, exclusive of expenditures from trust accounts. The increase over the fiscal year 1949 is 394 million dollars, of which 147 million dollars is in transfers to the railroad retirement trust account and 86 million dollars is ·for increased grants to the States for public assistance under present Federal law. Most of the remainder of the increase is divided between present programs for the promotion of public health and proposed new legislation for medical care insurance and public assistance. Excluding trust-account transactions, new appropriations requested for social welfare, health, and security for the fiscal year 1950 are esti;. mated at 2,271 million dollars. In addition, 92 million dollars of new contract authority will be needed, making a total of 2,363 million dollars of new obligational authority for these programs. This does not include 40 million dollars of appropriations necessary to liquidate contract authority made available in prior years, mainly for hospital construction grants. Of the new appropriations in Budget accounts, 84 million dollars is for proposed legislation. All the rest is for programs under present laws. Public assistance to the aged and other special groups.-The public assistance programs of the Federal Government are all carried on in cooperation with the States, and the expenditures are almost entirely in the form of grants to State governments. By far the largest amounts are for assistance to the aged, the blind, and dependent children, for which Federal Government expendi-- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M35 MESSAGE OF THE PRESIDENT SOCIAL WELFARE, HEALTH, AND SECURITY (Excluding trust accounts) (Fiscal years. In millions] 1950 Expenditures Program or 11,gency 1948 11,ctual 1949 estimated Assistance to the aged and other speci11,l groups: Federal Security Agency: Public assistance: $733 $977 Present law-···-·-·-·-·-····-· Proposed legislation .•...............................•. VoCBtional rehabilitation and other programs.................. Zl 23 School lunch (Department of Agricul• ture).. .......••...................•. 68 75 Retirement and dependents' Insurance: Railroad Retirement Board........... 763 569 Federal Security Agency and other.... 3 5 Promotion of public health: Federal Security Agency: 135 177 Present programs.................. MediCBl care Insurance system (proposed legislation) •..••••••••.•.•••••.•.•. ···--------· Federal Works Agency and other...... 11 21 Crime control and correction (Department 84 90 of Justice and other)..................... Other programs: Present programs (Federa I Security 28 26 Agency and other)................... Federal Security Agency, change In employees' accident compensation rates (proposed legislation) .•......... ---··-······ ...•.•••.... Total........•........•..•••..•.. ·· 1,853 1,963 1950 estimated Net new Other appropria- authoriza• tions tions $1,064 $1,059 65 65 23 23 ···---·----- 75 75 ··-····--··- 716 716 ···········- 9 9 234 174 $91 15 35 15 ··-··--·---- 91 92 27 26 ·········-·· 4 4 ··-········· 2,358 12 I 2, '1:11 92 1 In addition, this Budget includes 40 million dollars of appropriations recommended to liquidate prior year contract authorizations. NoTE.-The Federal-State system of unemployment compensation and the Federal system of railroad unemployment insurance, formerly included In this category, are now reclassified under Labor. tu.res under present laws are estimated at 1,064 million dollars in the fiscal year 1950. Each State determines its own scale of benefits to individuals in these public assistance categories, and the Federal Government reimburses the States for from 50 to 75 percent of the payments in each case, up to maximum individual benefit rates specified in the Federal law. The level of these matching payments was raised by action of the last Congress. Because of this grant arrangement, the amount of Federal expenditure for public assistance in any one year is not directly subject to Federal budgetary control, but is determined by the action of the several States in fixing benefit rates and approving individual claims https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M36 MESSAGE OF THE PRESIDENT for assistance. The total amount of Federal expenditures has steadily increased as the rising cost of living has compelled the States to give more assistance and the number of needy aged persons in our population has continued to rise. This increase in public assistance expenditures would be slower, and should ultimately be reversed, if other contributory insurances are made adequate to carry most of the load. The Budget includes 65 million dollars as the tentative estimate of first-year expenditure under proposed legislation to improve the present public assistance system and to help cover State relief payments to persons not now eligible for assistance from Federal grants. Railroad retirement insurance.-The expected rise in transfers to the railroad retirement trust account, from 565 million dollars in this fiscal year to 716 million dollars in 1950, reflects mainly a statutory increase in the tax rate, which has just become effective, and the continued rise in railroad pay rolls. The estimates for 1950 assume favorable legislative action on several proposed changes in the timing of transfers from Budget accounts to the trust accounts. These relate to Federal Government payments for military service credits, administrative expense appropriations, and the transfer of the special railroad taxes to trust accounts. The changes would not affect the benefit rights of any individual or the tax liabilities of any employer. Good budgeting requires that the law be revised so that payments by the Federal Government to the railroad retirement trust fund on account of military service credits allowed to railroad employees may be made annually in the years ahead on the basis of the actuarial value of claims actually approved as workers retire. As the law now stands, these payments are to be made in advance, without adequate relationship to eventual requirements for actual benefits. We have already advanced 160 million dollars to the trust fund to cover such future claims. Unless the law is amended, a further transfer of about the same amount may be required in the fiscal year 1950, and this would have to be added to the total of Budget expenditures. Good budgeting requires also that the railroad retirement tax be transferred to the trust fund as it is collected, rather than on the basis of annual specific appropriations in advance of collections, as is the present practice. The estimates assume that an annual indefinite appropriation will be substituted, and also that the administrative expense appropriations will be consolidated and financed directly from the trust account. Public health.-Federal expenditures for public health purposes comprise substantial grants to State and local governments to help https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT them combat disease and to meet part of the cost of new hospitals, as well as expenditures for direct Federal operations. For the fiscal year 1950, I am recommending appropriations sufficient to double the general health grants to States, raising them to 22 million dollars, in order that the States in turn may extend and strengthen local health services. These stronger health services are an essential part of our national health prqgram. I recommend that the present statutory limitation on the amount of such general health grants to States be removed from the Public Health Service Act, so as to authorize in later years the provision of larger amounts for the further improvement and expansion of local public health services. It is clearly more desirable to follow this course than to add new and separate grant programs or to continue to expand existing specialized health programs. The estimates for 1950 provide for continuing at about the 1949 level the grants to States for specialized health programs, such as venereal disease and tuberculosis. Provision is made for new grants under the National Heart Act of 1948 and for grants for initial surveys under the Water Pollution Control Act of 1948. The Federal-aid hospital construction program will require additional contract authority to maintain the current limited volume of new hospital building. I have included in Budget accounts for the fiscal year 1950 a tentative estimate of 15 million dollars for initial expenditures for inaugurating the system of medical care insurance. New facilities for medical and related research to be carried on directly by the Public Health Service are in process of construction. As these are completed and staffed, we shall achieve a substantial expansion of specialized types of research which will contribute significantly to the health and longevity of our people. Crime control and correction.-The work load of the Federal Bureau of Investigation is expected to continue at a high level in the fiscal year 1950, largely because of investigations of personnel employed in atomic energy work and international activities and the strengthening of the internal security program. A decline is expected in the inmate population of Federal prisons, and this will permit some reduction in staff, but the saving will be partly offset by higher per capita costs for care of prisoners. Federal employees' accident compensation.-Expenditures under the Federal Employees' Compensation Act of 1916, as amended, are estimated for the fiscal year 1950 at 9 million dollars more than in 1949, but the increase is wholly for war claims payments to American citi- M37 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M38 MESSAGE OF THE PRESIDENT zens abroad who were injured or suffered damage from wartime enemy actions. These payments will be covered by some of the proceeds of certain enemy-owned property. Compensation payments to Government employees injured and to dependents of those killed in line of duty will continue under present law at about 14 million dollars a year. The benefit rates have not been changed since 1927. They are now quite inadequate. I recom.;. mend that these benefit rates be liberalized. The Budget includes a tentative estimate of 4 million dollars for this proposed legislation. Trust accounts.-As I emphasized in a message to the Congress last May, this period of high employment and earnings offers a particularly opportune time for strengthening and broadening our social insurance system. At such a time, our people are best able to begin SOCIAL WELFARE, HEALTH, AND SECURITY (Major trust accounts) [Fiscal years. In millions) Fund and Item 1948 actual 1949 estimated Federal old-age and survivors Insurance trust fund: Receipts: Appropriation from general receipts __________________ _ $1, 616 $1, 7M 191 231 Interest and other ___ --------------------------------Proposed legislation extending coverage, raising tax base, and adding disability benefits____________________________________________ _ Payments of benefits and administrative expenses (deduct): 559 656 Existing legislation___________________________________ Proposed legislation______________________________________________________________ _ Net accumulation (including proposed legislation) __ Railroad retirement account: 1 Receipts: Transfers from Budget accounts _____________________ _ Interest on Investments ______________________________ _ Payments of benefits, salaries and expenses (deduct) _____ _ Net accumulation______________________________________ _ Federal employees' retirement funds: Receipts: Salary deductions and transfers from Budget accounts_ Interest __________ -- -- -- -- --- - --- --- -- ---- -- -- ---- ----Payments of annuities and refunds, and expenses (deduct)_ Net accumulation______________________________________ _ 1950 estimated $2,420 266 1,700 745 1,500 1,248 1,330 2,141 758 565 39 222 61 716 62 289 317 575 327 461 486 108 244 566 693 120 274 277 350 412 565 139 Medical care insurance trust fund (proposed legislation): Receipts from pay-roll contributions______________________ ______________ ______________ 260 Payments for benefits (deduct) ________________________________________________________ -------------· Net accumulation__________________________________________________________________ _ 1 Adjusted for proposed changes In legislation. 260 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT providing for protection against the major economic hazards to which everyone is exposed. Although the recommended improvements will mean an immediate large increase in benefit payments, they will also result at the outset in a sizable increase in savings held in the social insurance trust accounts. This will help to reduce inflationary pressures and build a cushion of consumers' purchasing power against possible future recession. Despite benefit payments of more than 1.3 billion dollars under present laws, the major trust funds for social welfare, health, and security for the year are expected to add 3.0 billion dollars to their assets during the fiscal year 1950. This will bring the aggregate assets of these funds above 19 billion dollars. The legislation I have recommended will add an estimated 460 million dollars to these .. assets in the fiscal year 1950. The trust account assets are invested in Government securities, and the interest earnings are added to the principal of each trust fund. Although all benefits are paid directly from these accounts, the handling of contributions varies. Pay-roll tax collections under the railroad retirement system are included in Budget receipts and the transfers to the trust account appear as Budget expenditures. Proceeds of the pay-roll tax for old-age and survivors insurance are transferred to the trust account without affecting expenditures; this trans£er is made through a deduction from receipts and an equal credit to the trust account. Amounts withheld from the salaries of those Government employees covered by Federal employees' retirement acts, as their payments to the retirement funds, are credited directly to the trust accounts. HOUSING AND COMMUNITY FACILITIES The objective of the Federal housing program is to improve the housing standards of the Nation and, in particular, to help low-income and moderate-income families obtain more adequate housing in a suitable community environment. To this end the Federal Government provides a wide variety of financial aids for both private and public housing construction, as well as research and other assistance on cost reduction. In the past 3 years, housing construction has risen to the level it took 6 years to reach after World War I. Conversions of older houses have also increased the housing supply, and extensive repairs and modernization have improved housing standards. As a result, many of the most acute emergency needs, especially of veterans, have been met, and the number of families compelled to live with others or to make other temporary arrangements has been reduced. M39 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M40 MESSAGE OF THE PRESIDENT HOUSING AND COMMUNITY FACILITIES [Fiscal years. In millions] Expenditures Program or agency 1949 estimated 1948 actual 1950 1950 estimated Net new appropri• ations Other authoriza• tions General aids to housing: Housing and Home Finance Agency: Existing programs..........•• __ •• _ $1 $1 $2 $2 ----------·Proposed legislation: Researeh and administration__ ____________ (') 2 2 ___________ _ 10 ____________ $125 Slum clearance________________ ____________ ____________ Alaska housing________________ ____________ ____________ 6 10 ___________ _ Commerce Department: Proposed census of housing_._________________________________________ 6 15 -----------Housing Expediter (excluding rent controll---------------·------------6 ____________________________________ -----------Aids to private housing: Housing and Home Finance Agency: Federal Housing Administration__ -19 5 7 __________________ _ Home Loan Bank Board: Home Owners' Loan Corpo• ration _______________ --------156 -123 -95 ------------ ------Proposed stand-by borrowing authority: Federal Savings and Loan Insurance Corporation __________________________________________________ _ 750 Federal home loan banks.- --------·--- ____________ --·--------Reoonstmction Finance Corporation: Existing programs: Mortgage purchases, net_______ 113 333 149 Loans to large-scale producers ____________ _ 5 13 2 (') Other ___ ---------------------4 Proposed assistance for rental and cooperative housing ____________________________________ _ 50 Department of Agriculture: Proposed 20 farm housing program _______________ ------·----- ··---------· Public housing programs: Housing and Home Finance Agency: Public Housing Administration: Existing programs: 48 48 War housing_.____________ 34 Veterans' re•use housing___ 44 12 Low•renthousing_________ 11 -1 12 Other.____________________ -6 2 1 Proposed low-rent housing.____ ____________ 15 129 Other agencies _________________ . __ . -1 -1 -1 Provision of community facilities: Reconstmction Finance Corporation._ 25 35 32 Federal Works Agency: IO 15 8 Existing programs ____ ·-·-·-·-·-·-Proposed legislation: 3 Disaster relief.• ·-------·-·-·-·----·-··-·--·---·----·-1 Alaska public works-.-·---···- ·-·-·-·-···· -·-···--·-·- TotaL. •••....•.•.• ·-········ 1 Less than one•half million dollars. 82 349 388 ·----------- 1,000 -·-····----- ------------ -·---·--·--- --·-··-···-5 27 162 12 ---·-·-----· 6 5 85 (') -··-·--··-·· ··--·····-·· 1 ·--·-······· 5 ··-·-······· 2 ···········- 227 I, 987 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT Despite these encouraging gains, we still have a long way to go. The programs recommended in this Budget, both under existing and proposed legislation, are directed primarily towards improving the housing of low- and moderate-income groups. These programs emphasize lowering of housing costs and production of rental housing, and provide continued preference for veterans' housing requirements. Research in costs and markets.-Basic to the entire housing program, both private and public, is the use of all available methods to lower construction costs. Technical research on the limited basis authorized by the Housing Act of 1948 has already begun. More extensive technical research, and analysis of housing markets and land-use, which would be authorized in the further legislation which I have recommended, are needed to assure effective use of both private and public funds in meeting our housing needs. The Housing and Home Finance Administrator will take the leadership in bringing potential cost reductions to the attention of industry and of State and local agencies in the form most useful to them. A census of housing should again be authorized as part of the regular decennial census in 1950. Such a census would provide comprehensive and up-to-date information needed by both private industry and public agencies. Slum clearance and urban redevelopment.-! have recommended for several years legislation to authorize the Federal assistance needed to permit cities to start clearing their slums and preparing the sites necessary for sound urban development, primarily private housing. We should not delay longer in authorizing initiation of the first installments of this long-term program. I recommend, therefore, that the Housing and Home Finance Administrator be authorized to contract for Federal grants amounting to 100 million dollars a year for 5 years. In addition, I recommend loan authorizations of 25 million dollars for the fl.sea] year 1950 and larger authorizations in the following 4 years, totaling 1 billion dollars for the 5-year period. The only Federal expenditures likely in the fiscal year 1950 are loans of 10 million dollars for planning the projects. Private housing.-The great bulk of the housing of the Nation is today and should remain privately owned and privately financed. In addition to the general aids provided for all types of housing, the Federal Government aids private housing through sharing financial risks and providing a supplementary source of funds. Over one-third of the new housing started in the next fiscal year, it is estimated, will be financed by mortgages insured by the Federal M41 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M42 MESSAGE OF THE PRESIDENT Housing Administration. In the years ahead our mortgage insurance system should give increased emphasis to assisting housing cooperatives and production of rental housing and lower-priced sales housing. Amendments are needed for these purposes, as well as to simplify the variety of insurance aids now available. Both the Federal Housing Administration and the Reconstruction Finance Corporation will encourage increased production of lower-priced housing by special financial assistance to producers using efficient large-scale construction methods. In addition, as part of our veterans' program, the Government will continue to guarantee loans made to veterans to help finance construction and purchase of homes. The Federal National Mortgage Association, a subsidiary of the Reconstruction Finance Corporation, will continue to assist private lenders in certain cases where credit is short by purchasing federally insured and guaranteed mortgages. In the fiscal year 1950 these purchases, under the present authority, will result in estimated net expenditures of 149 million dollars. I am recommending revisions of the present limitations on mortgage purchases, which will result in an estimated 50 million dollars of additional expenditures. In order to prevent inflationary pressures, any such broadening should of course be confined to measures urgently required to finance the mostneeded types of housing construction, particularly rental housing and housing cooperatives. As another credit aid to private housing, the Federal home loan banks provide an important supplementary source of credit for the savings and loan associations which make about one-third of all homemortgage loans. The Federal Savings and Loan Insurance Corporation insures the share-accounts of its member associations. Both the banks and the,..Corporation~are supervised by the Home Loan Bank Board. I am recommending basic revisions in the financial structure of these agencies designed to encourage substitution of private capital for Federal investments, to permit them to borrow from the Treasury in the event of any future emergency, and to give the Home Loan Bank Board more specific authority over the borrowing and lending operations of the member associations. Under this legislation, the additional retirement of Federal investment in home loan bank stock in the fiscal year 1950 will increase Budget receipts by an estimated 81 million dollars. The stand-by borrowing authority requested for the home loan banks and the Corporation amounts to 1,750 million dollars. I do not anticipate that any use will be made of this new authority except in time of emergency, but it will provide additional MESSAGE OF THE PRESIDENT assurance to the millions of shareholders, comparable to the assurance now given to bank depositors. I am again recommending that the Congress provide for more adequate Federal aids to construction and improvement of privately owned farm housing. The new program would authorize the Secretary of Agriculture to provide loans for farm housing, as weil as contributions for housing for farmers on potentially self-supporting farms and limited grants to improve substandard housing of low-income farmers. Public housing.-Except for 3,000 permanent low-rent units authorized before the war, Federal assistance for new public housing since the war has been limited almost entirely to provision of temporary accommodations under the veterans' re-use program. With every month that passes, legislation to authorize a new and broader program of Federal assistance for low-rent public housing becomes more necessary. Only through such a program can cities make a substantial start in providing permanent housing for the low-income families for whom private enterprise cannot reasonably be expected to provide. The legislation which I am now recommending would provide the Federal assistance required to permit construction of 1,050,000 lowrent units over a 7-year period. It would authorize the Public Housing Administration to make contracts with local public agencies providing for annual Federal contributions over a 40-year period sufficient to assure acceptable housing for low-income families at rents they can afford to pay. Contracts involving maximum annual contributions of 85 million dollars would be authorized for the fiscal year 1950, rising to a maximum annual amount of 445 million dollars by the end of the fiscal year 1954. In addition, the lending authority of the Public Housing Administration would be increased by 700 million dollars primarily for temporary financing. To minimize the cost of the program, the local housing agencies would meet their long-term financial requirements by selling to the public taxable obligations fully protected by the pledge of annual Federal contributions. Disbursements during the first year will amount to an estimated 129 million dollars, almost entirely for short-term loans. The Public Housing Administration also has been administering the disposition of permanent and temporary units built under the war housing and veterans' re-use programs. I am recommending legislation to make possible more expeditious sale to private owners of all permanent war housing units, except those transferred to local housing agencies for low-rent housing. Adequate protection would be provided for present occupants. Legislation also is needed to permit 800000-49-V https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M43 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M44 MESSAGE OF THE PRESIDENT transfer of all Federal ownership and other rights in temporary housing (with limited exceptions) to local communities which apply for such transfer. This step would permit the entire responsibility for such housing to be vested in local authorities, who can most readily determine the continuing emergency need. Community jacilities.-In accordance with the economic stabilization program, the Reconstruction Finance Corporation is limiting its new loans to public agencies to relatively low levels. Other expenditures will be made to complete the Brooklyn-Battery tunnel and to meet other prior commitments. I again recommend legislation authorizing the Federal Works Agency to provide prompt assistance to communities in rebuilding facilities after floods and other disasters. A tentative appropriation estimate of 5 million dollars is included for this purpose. Alaska housing and publi,c works.-As part of the program to develop the resources of Alaska, I have recommended special assistance for both private and public housing. Such housing is badly needed, but is hampered by excessive construction costs. This Budget provides for a IO-million-dollar revolving fund to finance loans and construction by the Alaska Housing Authority. I also recommend a 2-million-dollar appropriation to the Federal Works Agency to provide for certain urgently needed public works in Alaska. Appropriations and other authorizations-Summary.-Most of the expenditures for existing programs in the fiscal year 1950 will be financed from the corporate funds of the Reconstruction Finance Corporation provided in earlier years. New appropriations of 44 million dollars and other authorizations of 1,987 million dollars would be called for under my legislative recommendations. The proposed stand-by borrowing authority of the Federal Savings and Loan Insurance Corporation and of the Federal home loan banks accounts for 1,750 million dollars. Slum clearance, low-rent public housing and farm housing proposals require contract and loan authorizations of 237. million dollars in the fiscal year 1950. An increase of 700 million dollars in the lending authority of the Public Housing Administration would be provided in the fiscal year 1949. It is estimated that 35 million dollars of the 174 million dollars in permanent appropriations, representing anticipated receipts from war housing and veterans' re-use housing, will be spent for current management and disposition activities. The remaining 139 million dollars will be transferred to the general fund of the Treasury without affecting Budget expenditures. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT EDUCATION AND GENERAL RESEARCH It is important to the continued progress of the Nation that we raise our educational standards and expand our fundamental research. At the present time the Federal Government promotes education by providing professional leadership and advice to educators, and by supporting vocational education and the land-grant colleges through grants-in-aid to the States. It also supports Howard University and educational institutions for the blind and deaf, and provides for the education of Indians. The Government provides library and museum services through the Library of Congress, the Smithsonian Institution, the National Gallery of Art, and the Botanic Gardens, and carries on general research through the National Bureau of Standards, the Bureau of the Census, and the Naval Observatory. Expenditures in the fiscal year 1950 for education and general research are estimated at 414 million dollars. The increase of 329 million dollars over 1949 is almost entirely for proposed grants to States for education and for the decennial census of population. In addition to these general programs, many Federal agencies carry on specialized education and research activities which are included in other functional groupings. Some of these are the education benefits for veterans, fellowship and other training programs designed to produce needed specialists, and research for military and other purposes. Aid to education.-Although the Federal Government is engaged in this broad range of educational activities, we are not yet assuring all the children of our Nation the opportunity of receiving the basic education which is essential to a strong democracy. In many areas, teachers' salaries are low, particularly in the elementary grades. Too many are leaving the profession; too few are entering. Enrollments are rising. As a result, overcrowded classrooms and substandard instruction are common. As the large number of children born during and after the war reach school age, the situation will become even worse. Many States are finding it difficult, even with high tax rates, to pay adequate salaries or to take other corrective measures. It is therefore urgent that the Congress enact legislation to provide grants to the States in support of a basic minimum program of elementary and secondary education for all our children and youth. This Budget includes a tentative appropriation estimate of 300 million dollars for such grants in the fiscal year 1950. We know that a shortage of school buildings exists in many parts of the' country as a result of wartime deferment of construction and M45 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M46 MESSAGE OF THE PRESIDENT the increase in the school-age population. We do not know the overall extent of the shortage, the particular areas in which it exists, and whether State and local governments can alleviate it without special Federal aid for construction. In order to provide an adequate factual basis for further consideration of the problem, I ask the Congress to authorize a survey of educational building needs and the adequacy of State and local resources available to meet these needs. EDUCATION AND GENERAL RESEARCH [Fiscal years. In millions] Expenditures Program or agency estimated estimated Net new appropriations $34 $34 $34 ------------ ------------ ------------ 200 300 ------------ ------------ ------------ 1 ------------ 1948 1949 actual Promotion of education: Office of Education (Federal Security Agency): Present programs __________________ Federal aid to education (proposed legislation). _____________________ Survey of educational building needs, and study of scholarships and fellowships (proposed legislatlon) ___________________________ Federal Works Agency and other______ Educational aid to special groups: Bureau of Indian Affairs (Interior). ___ Howard University (Federal Security Agency) and other. _________________ Library and museum services_ •• __________ General-purpose research: Department of Commerce: Seventeenth decennial census ______ Other Census Bureau programs ___ National Bureau of Standards: Present programs _____________ Radio propagation building {proposed legislation) ________ National Science Foundation (proposed legislation) ____________________ Other agencies _________________________ TotaJ ________ • ___ • _. _. ___ •• __________ 1950 $33 1950 Other authorizations 6 4 1 1 12 11 12 12 ------------ 3 8 6 10 12 10 5 10 ------------ 2 7 36 70 7 6 6 ----------------------- 5 9 8 9 ------------ (1) ------------ ----------------------- ------------ (1) ------------ (1) (1) 2 1 2 1 75 85 414 $6 -----------3 (1) 2452 12 -----------18 1 Less than one-half million dollars. • In addition, this Budget includes 6 million dollars of appropriations recommended to liquidate prior year contract authorizations. · It has become increasingly obvious that the national welfare demands that higher education be made available to more of our talented young people. We should now determine the soundest and most practicable means of providing additional opportunities for capable https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT young people who could not otherwise afford a college or university education. The Budget estimates include 1 million dollars as a tentative estimate of appropriations needed for these surveys when authorized by the Congress. Howard University.-An extensive building program is under way at Howard University to meet part of the need which results from the doubling of student enrollment since 1946. Additional contract authorizations of 6 million dollars are requested in connection with this building program. National Science Foundation.-The strength and economic welfare of our country in years to come are largely dependent on the advances that can be made in basic scientific research. To maintain and expand the Nation's efforts in scientific research and to help assure an adequate supply of trained scientists in the future, I again urge that the Congress enact legislation creating a National Science Foundation in a form which does not contain the basic administrative defects of the bill passed by the Eightieth Congress. This Budget includes tentative estimates of 2.5 million dollars of appropriations and, in addition, 12.5 million dollars of contract authority to enable the Foundation to establish its organization and initiate its program during the fiscal year 1950. AGRICULTURE AND AGRICULTURAL RESOURCES Federal programs for agriculture include a wide variety of services, grants, loans, and other payments designed to promote the conservation and development of agricultural resources and to improve the efficiency of farm production. They include financial and other assistance aimed to assure reasonable stability in farm income. Finally, they include special aids to farmers whose farm resources are limited in order to give them an opportunity to improve their economic status. The common objective is to promote adjustments within the farm economy and between it and other parts of the national economy which will enable agriculture to contribute its part to the economic development of the Nation as a whole and assure farmers a fair share in the fruits of that development. The calendar year 1948 was another year of high prosperity for American agriculture. Because of the high level of national income and the continuing need abroad for American food and fiber, cash receipts from farm marketings totaled approximately 30.8 billion dollars-slightly larger than the 30.2 billion dollars in 1947. With rising M47 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M48 MESSAGE OF THE PRESIDENT production costs, however, net farm income declined for the first time in 10 years-from 17 .8 billion dollars in 1947 to an estimated 17.2 billion dollars in 1948. This compares with 6.4 billion dollars in 1941. The ratio of prices received by farmers to prices paid has gradually declined from the peak of 133 in October 1946 to 109 in December 1948. A continuation of the downward trend in this ratio will mean smaller net incomes for farmers in 1949 and 1950, an adjustment from the high levels of the immediate postwar years. This adjustment, prevented from becoming excessive by the operation of price supports, will contribute to over-all stabilization of the economy and to a lowering of the cost of living. AGRICULTURE AND AGRICULTURAL RESOURCES [Fiscal years. In millions] Expenditures 1950 Program or agency 1948 1949 1950 actual estimated estimated Loan and Investment programs: Department of Agriculture: Commodity Credit Corporation___ -$200 $866 Grain storage facilities (proposed legislation) ___________________________________ _ Farmers Home Administration____ 61 122 Rural Electrification Administration, net ________________________ _ 283 239 Other corporate transactions ______ _ -67 -63 Other agencies ________________________ _ 2 (') Other financial aids: Department of Agriculture: Conservation and use _____________ _ 227 236 Exportation and domestic consumption________________________ 51 87 Sugar Act_________________________ 60 71 International Wheat Agreement (proposed legislation) ___________________________________ _ Other agencies_________________________ -3 (') Agricultural land and water resources: Present legislation_____________________ 48 59 Flood control-Missouri Basin (proposed legislation)____________________ ____________ 1 Other development and improvement of agriculture_______________________________ 147 153 TotaL ____ • ________ - -- -- -- - -- --- - -- - 1 Less 575 1,805 Netnew appropriations Other authorizations $538 25 ------------ -----------116 $115 330 6 -14 $350 2 7 -----------2 ------------ 274 290 ------------ 55 50 -----------65 65 56 (!) (1) 61 60 ------------ 4 ------------ ------------ 151 1,662 149 --------- --- 745 350 than one-hall million dollars. The principal factor causing the fluctuation in total agricultural expenditures is the volume of price support outlays by the Commodity Credit Corporation. This program largely accounts for the estimated https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT increase of 1,230 million dollars in expenditures from the fiscal year 1948 to 1949, and the decrease of 143 million dollars from 1949 to 1950. Apart from price support outlays, expenditures in 1950 for agriculture· and agricultural resources are expected to be larger than in 1949 because of the higher level of loan disbursements for rural electrification, larger outlays to encourage conservation of agricultural land resources, smaller net repayments on loans made by the Federal Farm Mortgage Corporation, and the proposed International Wheat Agreement. Price support.-Net outlays of the Commodity Credit Corporation are estimated to be 866 million dollars in 1949 and 538 million dollars in 1950 as compared with net receipts of 200 million dollars in 1948. Because of the very large production of wheat, corn, and cotton in the 1948 crop year, market prices of these commodities have declined to support levels, resulting in loan outlays or the acquisition of considerable stocks in the current fiscal year. Price support expenditures are expected also to be large on potatoes, eggs, and flaxseed. For the 1949 crop year, production of cotton, wheat, and corn will probably again exceed anticipated domestic and export requirements, even assuming lower yields per acre than in 1948. If 1949 production should equal the magnitude of the 1948 crops, expenditures of the Commodity Credit Corporation would be considerably larger in the fiscal year 1950 than now estimated. As I said a year ago, price supports should be regarded "chiefly as devices to safeguard farmers against forced selling under unfavorable conditions and economic depression." Their purpose is! to bring an element of stability into agriculture. At the same time, they should not place excessive burdens on the Treasury and taxpayers or inhibit srufts in production needed to meet peacetime demands and to promote adequate conservation of our soil resources. The postwar revisions in the price support programs, which take effect largely in the fiscal year 1951, need certain amendments to make the price support mechanism and the quota provisions more workable. Two major defects were noted at the time I signed the bill granting a Federal charter to the Commodity Credit Corporation. The first, the restriction on the Corporation's authority to acquire storage facilities, has prevented the Government from fulfilling its obligations under the price support program. The second, the provisions removing the Corporation from the direct supervision of the Secretary of Agriculture, divide responsibility and make more difficult the sound administration of our agricultural program. I recommend M49 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M50 MESSAGE OF THE PRESIDENT that the charter of the Commodity Credit Corporation be amended to correct these deficiencies. Rural electrijication.-Despite the extreme shortages of material1,. and electrical equipment since the war, the rural electrification program has made notable progress. The percentage of total farms electrified has risen from 48 percent on June 30, 1945, to over 68 percent on June 30, 1948. With the carry-over of approximately 120 million dollars from prior-year loan authorizations of the Rural Electrification Administration, I recommend that the new loan authorization be reduced from 400 million dollars to 350 million dollars in 1950. New loan advances to rural cooperatives are estimated to be 360 million dollars in the fiscal year 1950 compared with 310 million dollars in 1949. With the rising percentage of total farms electrified, Rural Electrification Administration loans may be expected to level off in 1951 and decline in later years. Oonservation.-The long-run well-being of both the farmer and the Nation depends on the preservation of our soil resources. To accomplish this objective, the Soil Conservation Service provides technical advice and services to farmers. The ultimate goal as it affects the farmer is a plan of management for his farm which will insure both sustained full production and preservation of the soil. The Federal Government also makes payments to farmers to encourage desirable conservation practices. Expenditures for this program are estimated to increase from 227 million dollars in the fiscal year 1949 to 274 million dollars in 1950. For the 1950 crop-year conservation program (to be reflected in expenditures in the fiscal year 1951), I recommend planning for a 262.5-million-dollar program to include the cost of administering any acreage allotments or marketing quotas which may be adopted as well as payments to farmers and related administrative expenses. A flood control survey report covering the watershed of the Missouri will soon be presented to the Congress. If this report is approved by the Congress, a 1949 supplemental appropriation of approximately 5 million dollars will be required to initiate needed land-use changes and the construction of terraces and other structures to retard water flow and soil erosion on the lands in the Missouri Basin. These operations are essential supplements to the flood control works of the Corps of Engineers on the downstream channels. Larger appropriations will be required in the years following 1950. Wheat Agreement.-If the International Wheat Agreement is successfully renegotiated, I shall recommend its ratification and the https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT enactment of the necessary legislation to fulfill its provisions. Under this proposal, the principal exporting and importing countries would guarantee over a period of years an annual trade of a large volume of wheat within an agreed-upon price range. Thus, the Agreement would provide an orderly solution of some of the problems of international trade over the next few years without the demoralizing effect of unilateral action by governments acting independently. Approximately 56 million dollars is allowed in this Budget to cover the probable loss to the Commodity Credit Corporation in bridging the gap between the price of wheat for the farmer under the price support program and the price at which wheat is made available to foreign purchasers under the Agreement. Costs are expected to be less in later years and will be more than balanced by benefits to farmers and to the Nation in terms of greater stabilization of world trade. Regional Agricultural Credit Gorporation.-In order to simplify the Government-lending operations which assist agriculture, I recommend that the Regional Agricultural Credit Corporation be abolished, and that its functions and the capital stock revolving fund be transferred to the Secretary of Agriculture. Under this proposed change the Secretary could direct existing farm credit agencies to draw upon the revolving fund to extend emergency credit to farmers in the event of floods, droughts, or other natural disasters. NATURAL RESOURCES The Federal Government has far-reaching responsibilities for the conservation and development of our natural resources. It must necessarily assume responsibility for the development of atomic energy; it must assure the proper utilization of its extensive land holdings which contain valuable forest, grazing, mineral, water, fish, wildlife, and recreational resources; it must provide for the improvement of such public resources as the major streams of the country. In addition, the Government must foster reasonable standards of conservation and development of resources in private ownership in the interest of the national welfare. We should reappraise our plans for using and conserving our resources in the light of the marked changes that have occurred during and since the war. In this Budget, programs are being restricted to the lowest level consistent with the heavy demands on our natural resources for both civilian and national defense requirements. The estimated expenditures give particular consideration to the serious needs for electric power in certain areas and for critical minerals. They also allow M51 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M52 MESSAGE OF THE PRESIDENT for work made urgent by repeated postponements during and smce the war. Expenditures for the Government's natural resources programs in the fiscal year 1950 are estimated at 1,861 million dollars, an increase of 245 million dollars over 1949. The largest expenditures, 725 million dollars, will be made by the Atomic Energy Commission. Other large expenditures include 481 million dollars for flood control by the Corps of Engineers and 344 million dollars by the Bureau of Reclamation for development of water resources in the West. These activities represent more than four-fifths of the total estimated expenditures in 1950 and largely account for the increase over 1949. NATURAL RESOURCES [Fiscal years. In millions) 1950 Expenditures Program or agency 1948 actual 1949 estimated Atomic energy: Atomic Energy Commission___________ $466 $632 Other agencies_________________________ 9 2 Land and water resources: Corps of Engineers (Army, civil functions)________________________________ 246 442 Bureau of Reclamation (Interior)______ 175 282 Rehabilitation and betterment projects (proposed legislation) __________________________ _ Bonneville Power Administration and southwestern power transmission • system (Interior)____________________ 18 31 Other Interior__________ . _____________ . 9 15 Tennessee Valley Authority___________ 34 29 Department of State and other________ 3 5 Forest resources: Forest Service and other (Agriculture)_ 57 62 Department of the Interior____________ 3 5 Mineral resources: Bureau of Mines and other (Interior)___ 26 34 Department of the Navy and other____ 7 15 Commercial production of synthetic fuels (proposed legislation). _________________________________ _ Incentive payments for exploration and development of minerals (proposed legislation, Interior) __________________________________ _ General resource surveys (Interior)________ 10 14 Fish and wildlife resources (Interior and other)___________________________________ 12 25 Recreational use of resources (Interior) _____ 16 22 Total. _____________________ - _____ -_- _ 1,091 1,616 l950 estimated Net new Other ap¥fgg:1a- aultg~!za- $725 $365 $427 (1) 481 505 ------------ 340 380 4 5 ------------ 41 15 24 27 15 ------------ 49 10 56 4 69 5 68 -----------5 (I) 31 30 ------------ 18 10 ------------ 1 ------------ 5 30 17 15 -----------18 24 26 24 -----------23 1,861 I 1,549 482 1 Less than one-half million dollars. • In addition, this Budget includes 391 million dollars of appropriations recommended to liquidate prior year rontract authorizations. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT New obligational authority recommended in 1950 consists of 1,549 million dollars in net new appropriations and 482 million dollars in contract and loan authorizations, of which 427 million dollars is in contract authorizations for the Atomic Energy Commission. Appropriations required· to liquidate prior-year contract authorizations amount to 391 million dollars. Atomic energy.-To an increasing extent our national welfare and security are linked to our atomic energy program. We must continue to add to our knowledge of this resource and move ahead with practical development. Special emphasis is given to the development of nuclear reactors as an eventual means for converting atomic energy into electricity and into power for propulsion of ships and airplanes. The 1950 Budget provides increased funds for the production of fissionable materials and the development of the science and technology of atomic energy. The present high costs of rapidly accomplishing these purposes must be balanced against the ultimate and far greater costs of failure to move ahead vigorously in this field. Land and water resources.-Present high costs of construction and large competitive demands from various sectors of the economy make it necessary to undertake new river basin projects only where urgency is evident. More than 90 percent of the recommended expenditures for river basin development in the fiscal year 1950 is to continue work started in prior years. Despite this restriction, Federal outlays for these resources will be about 1 billion dollars in 1950. In view of the magnitude of the investment in these resources and its economic effects, there should be careful surveillance of the programs in order to prevent waste and assure sound development. We should apply the lessons of our Tennessee Valley experience without delay wherever they offer promise of improvement. An essential first step for the flood control, reclamation, and other development activities is an expansion by the Geological Survey of its water resource investigations and topographic surveys. The flood control program of the Corps of Engineers, involving the construction of major storage reservoirs, channels, and levees, will be limited in the fiscal year 1950 almost entirely to continuation of work on projects started in prior years. Particular emphasis is now given to the Mississippi River Basin but major projects are under construction in river basins on the Atlantic seaboard and Gulf coast, the Central Valley and Los Angeles areas in California, and the Columbia Basin. The program of the Bureau of Reclamation is going forward on major projects in the Central Valley of California, the Columbia M53 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M54 MESSAGE OF THE PRESIDENT Basin, the Colorado River area, and the Missouri Basin. Because of the great increase in the estimated cost of the Missouri Basin development, the present plan should be reexamined to determine needed changes. The anticipated shortage of power in some areas of the country makes it urgent that we move forward at a faster rate on certain of the Federal hydroelectric power projects in order to obtain benefits as early as feasible. Two large projects to be constructed by the Corps of Engineers are recommended for initiation in the Columbia Basin in the fiscal year 1950, in order to meet increasing power demands. The Tennessee Valley, where the Government has broad responsibilities for power supply, faces a power shortage in the near future. Expansion of Tennessee Valley Authority's generating capacity is vital not only for the growing normal power demands, but also for the expanding needs of the atomic energy program. I recommend an immediate appropriation for 1949 to initiate construction of a steam plant to permit more effective utilization of the hydroelectric power resources of the area, and additional funds for 1950 to expedite progress on the project. Construction by the Government of transmission and distribution facilities is essential in some areas for marketing the power from Government projects in compliance with law, which gives priority to public agencies and cooperatives. Funds have been recommended in the Budget for this purpose. The Federal lands administered by the Bureau of Land Management contain resources that are both large and diverse in character. A large portion of these lands is in the grazing districts of the West and is an important part of the livestock economy of that area. The Bureau's administration of mineral resources includes not only the resources on the public lands, but also those on several million acres of land where surface rights have passed into private ownership. Aggregate receipts from these Federal land resources greatly exceed the costs of administration. Mineral resources.---Two World Wars as well as subsequent needs for world recovery have drawn heavily on our mineral resources. The Federal Government has a responsibility for assuring the adequacy of these resources through intensive surveys, investigations, and exploration; fundamental research; and sound conservation practices. Funds recommended for the Bureau of Mines and some activities of the Geological Survey are directed to these purposes. In addition, I recommend legislation which will authorize incentive payments for the exploration and development of strategic and critical minerals. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT The country must face squarely the fact that a major portion of its rapidly increasing energy requirements is being met by oil and gas, which constitute only a small portion of our energy reserve. The prospects are that we shall become increasingly dependent on foreign sources of oil unless appropriate action is taken. I recommend legislation to provide for proper conservation and planned use of the oil reserves under the sea which are vested in the Federal Government. The Federal Government should take steps also to encourage commercial production of synthetic liquid fuels from our abundant reserves of coal, lignite, and oil shale. I recommend legislation to authorize the Government to provide financial assistance for this purpose. Other resource programs.-Programs for the development of our forest, fish, and wildlife resources will be at about the same level in 1950 as in 1949. The increase in expenditures for forest resource development is explained by the inclusion in this function of forest development roads, previously classified with forest highways under the transportation function. An increase is recommended for the operation and improvement of the national parks. This increase is in recognition of the problems created by severe curtailment of upkeep in recent years, and the increased use of the parks as indicated by a trebling of the number of visitors since the close of the war. Alaskan resources.-In my Message to the Congress in May 1948, I stressed the need for certain immediate actions to aid in the development of Alaskan resources. I recommend in this Budget funds for housing, community facilities, and transportation in this important area. In addition, the Budget includes increased expenditures for the investigation and development of Alaskan timber, water, land, mineral, fish, and wildlife resources. TRANSPORTATION AND COMMUNICATION The Federal Government has a major responsibility in the development and regulation of the vital transportation and communication industries. The Government has, at various times, provided direct or indirect assistance to most segments of these industries. It must continue to do so where necessary. The ultimate objective of such assistance is the balanced development of these industries, to the end that they can eventually provide all necessary services at the minimum cost to the immediate user and to the taxpayer. A major part of the Federal expenditures for transportation t1.nd communication are for basic facilities such as highways, airports, M55 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M56 MESSAGE OF THE PRESIDENT waterway improvements, and navigation aids. As postwar programs have developed, expenditures for such facilities have increased considerably in recent years. By fiscal year 1950, most of these programs will reach a level which is likely to be sustained with relatively little change in the near future. While expenditures for these programs will increase between fiscal years 1949 and 1950, total expenditures for transportation and communication are estimated to decline from 1.8 billion dollars in fl.sea] year 1949 to 1.6 billion dollars in 1950. This decline results from an estimated reduction in the postal deficit, in line with my recommendation for postal rate revisions. Postal service.-The postal deficit for fiscal year 1950, on the basis of current postal rates, would be more than 400 million dollars. A deficit of this size is unsound; it imposes upon the general taxpayer a financial burden which should properly be borne by the users of the service. Large postal deficits are resulting from a record volume of postal business, most of which is carried at rates which do not cover handling costs. The low rates for parcel post have led to substantial diversion of express traffic from common carriers, with the result that the Post Office Department is now receiving a volume and type of parcel business which it cannot efficiently handle with existing facilities. Present rates for second and third class mail are so low that they make only a small contribution to the costs of handling such mail. While the national interest in disseminating information justifies some preferential treatment for periodicals and other second class matter, there is no sound basis for the extremely low rates now in effect. In the last 2 years, I have recommended that the Congress raise postal rates to bring them more nearly into line with the increased costs of postal operations. A partial revision in rates was effected by the Eightieth Congress, but this did not offset the cost of the postal pay raise which was concurrently enacted. I therefore strongly urge again that the Congress enact at once an adequate revision of the postal rate structure. I have asked the Postmaster General to submit his recommendations for rate revisions sufficient to reduce the deficit to a reasonable level. The added revenue from such revisions, estimated at 250 million dollars for the fiscal year 1950, is shown in the Budget under proposed legislation. The remaining deficit would represent largely the costs of Government penalty mail, franked mail, air-line subsidies, and other costs not properly chargeable to the users of the postal service. Aside from such costs, postal operations https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M57 MESSAGE OF THE PRESIDENT should be conducted on a self-sufficient basis, with rates maintained at a level adequate to accomplish that objective. TRANSPORTATION AND COMMUNICATION [Fiscal years. In millions] Expenditures Program or agency 1948 actual 1949 estimated Promotion of aviation: Civil Aeronautics Administration (Commerce) .•....................... $98 $150 National Advisory Committee for Aeronautics ........................ . 38 44 Promotion of the merchant marine: Maritime Commission................ 183 152 Inland Waterways Corporation (Com• merce): Present programs.................. ........•... 2 Proposed legislation .......•............................... Provision of navigation aids and facilities: Panama Canal (Army, civil fnnc• tions)... .•....•.. ................... 11 20 Corps of Engineers (Army, civil functions): Present programs.................. 114 168 Proposed St. Lawrence seaway and power project •...................................... Coast Guard (Treasury)............... 106 141 Department of the Interior............ (1) 1 Provision of highways: Public Roads Administration (Federal Works Agency)................. 331 444 Forest roads and trails (Agriculture) .. _ 18 26 A.Jaska and Indian roads (Interior).... 7 19 Regulation of transportation (Interstate Commerce Commission and Civil Aeronautics Board).......................... 15 15 Other services to transportation: Reconstruction Finance Corporation.. -1 -4 Coast and Geodetic Survey (Com10 11 merce) .............................. Alaska Railroad (Interior)............. 25 33 Postal service deficit (Post Office): 304 527 Present programs...................... Proposed legislation ..........•........ ···········- -··········Regulation of communication (Federal 6 7 Communications Commission).......... Alaska communications system: 2 Present programs....................... Proposed legislation .......................................... . Total. .............................. . 1,267 1,757 1950 estimated Net new appropri• ations $196 $127 $67 60 56 22 182 90 60 1950 Other authori• zations 1 2 2 ··•••••••••• 16 15 .•......•••• 209 229 8 148 150 501 16 3 20 ···········• 470 2 •·••••••··•• 28 12 7 15 15 ············ 2 ········•··· ····•·•····· 11 11 ........... . 40 29 402 404 -250 -250 22 7 7 ······•····· 3 3 ·······•···· 4 ···-········ 1,586 • 945 648 Less than one•half million dollars. • In addition, this Budget includes 495 million dollars of appropriations recommended to liquidate prioryear contract authorizations. 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M58 MESSAGE OF THE PRESIDENT Aviation.-Commercial aviation, the newest of our transportation industries, is still in a stage of development that requires subsidy assistance. The program of the Civil Aeronautics Administration for modernizing the Nation's airways will assist the air lines in achieving greater safety and regularity, higher load factors, and thus eventually in reducing their dependence upon Federal financial aid. This program includes principally the installation of landing aids at major airports, and of new airway facilities to permit greater precision and flexibility in air navigation. The present transitional program, utilizing types of equipment currently available, is now getting fully under way, and the 1950 Budget recommendation contemplates its completion within a few years. Research and development work required for a longer-range program will be actively started in the fiscal year 1950, looking toward a complete all-weather air navigation system within a period of about 15 years. New obligational authority for the Federal aid airport construction program is held to 40 million dollars in this Budget. Within these funds, primary emphasis will be placed upon the construction and improvement of large airports which are required for commercial air transport, and which would also have potential national defense importance. The basic aeronautical research conducted by the National Advisory Committee for Aeronautics is essential for the design and development of improved aircraft, both military and civilian. The 1950 Budget provides for new facilities, and increased use of existing facilities, primarily for research upon military aircraft requirements. Water transportation.-Promotion of the merchant marine, through Maritime Commission construction and operating subsidies, will require some increase in expenditures in the fiscal year 1950. The Budget recommendations provide for the construction of new vessels related to the national defense. With minor exceptions, contracts for sale of these vessels to private operators will be required before construction is begun. Within recent months, the Commission has let contracts for the construction of five passenger-cargo vessels, and has received bids on the construction of a large, high-speed passenger liner. Construction activity on these and other merchant vessels will increase Maritime Commission shipbuilding expenditures from 26 million dollars in fiscal year 1949 to 121 million dollars in fiscal year 1950. By the end of the fiscal year 1949, the Maritime Commission expects to have determined the postwar operating subsidy rates for all essential trade routes. Subsidy expenditures will therefore be on a full-year MESSAGE OF THE PRESIDENT basis in fiscal year 1950, and are estimated at 22 million dollars, more than twice the 1949 level. The substantial increases in construction and operating subsidy programs will be largely offset by declines in other Maritime Commission expenditures, particularly those for vessel operation and for liquidation of prior-year obligations. The activities of the Coast Guard in maintaining rescue stations, enforcing maritime laws, and operating navigational aids, are of primary importance to safety at sea of both air and surface transportation. These programs are expected to cost 148 million dollars in fiscal year 1950. This is slightly higher than in 1949 as a result of the full-year operation of ocean weather stations and a higher level of maintenance of other Coast Gua.rd facilities. River and harbor improvement by the Corps of Engineers is held in the 1950 Budget to the minimum required for navigation and related purposes. Most of the 1950 program will represent work on existing projects. Only 12 new projects, of high urgency, are proposed to be started in 1950. I again urge the Congress to give early approval to the St. Lawrence waterway and power project. The navigational aspects of this project have recently assumed an increased importance as a result of the prospects for developing high-grade iron ore deposits in Labrador. As our domestic deposits become depleted, the proposed seaway will become an important link between our steel industry and this new potential source of ore. Furthermore, this dual-purpose project is needed as a source of low-cost power. The Inland Waterways Corporation, which helps bring the advantages of water transportation to shippers, large and small, urgently needs additional capital to modernize its equipment. Such rehabili'.° tation should enable the Corpor~tion to demonstrate the prospects for profitable operation of its services, and permit the sale of the Corporation to a private operator at terms which would safeguard the interests of both the Government and the llSers of the service. I recommend that the Congress authorize the additional capital funds needed. Highways.-Federal grants-in-aid for road construction have been increasing substantially in recent years, and in fiscal year 1950 will be close to the level authorized in existing legislation. Even with this high level of Federal aid, our highways are not being improved as fast as they wear out, nor are they being modernized to the extent required by postwar traffic conditions. Nevertheless, present high costs and the limited capacity of the construction industry make it undesirable for expenditures in the fiscal year 1950 to exceed tlie estimated level of 501 million dollars.· 800000--49--VI https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M59 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M60 MESSAGE OF THE PRESIDENT Federal reyulation.-Although most of the expenditures in this function are accounted for by the services, facilities, and subsidies discussed above, a highly important Federal responsibility is exercised by the regulatory agencies in this field. The regulation of ·rates and other aspects of. transportation.and communication services help to assure that the public interest will be adequately and efficiently served. The. general economic adjustments within the past few years have substantially increased the normal work loads of these agencies. The Civil Aeronautics Board and the Federal Communications Commission in particular have been faced with major technological and economic developments within their expanding fields. Despite these increased problems, the present budgetary situation makes it desirable to hold these agencies to essentially their present levels . . Appropriations and other authorizations,-Summary.--To c_arry out the above programs, I am recommending 1,593 million dollars in new obligational authority. Of this amount, 648 million dollars represent new contract authorizations, and 945 million dollars represent net new appropriations. Excluded from the total of new obligational authority are additional appropriations of 495 million dollars which will be required for the liquidation of prior-year contract authorizations. FINANCE, COMMERCE, AND INDUSTRY Except in times of war or other emergency, the Federal Government's finance, commerce, and industry programs are limited in the main to enforcing effective competition and to providing a wide variety of financial and nonfinancial aids to private industry. The principal agencies administering these programs are the Department of Commerce, Reconstruction Finance Corporation, and the various business regulatory· agencies. I have already discussed the more specialized regulation and promotion of particular industries such as transportation and communication. Total expenditures for finance, commerce, and industry programs are estimated at 107 million dollars in 1950, or slightly above the 1949 level. To carry out these programs, I am including in the Budget appropriations of 8'2 million dollars for fiscal year 1950, including tentative estimates of 44 million dollars for extension of existing stabilization activities and for new controls under the proposed stl!,nd-by authority. Supplemental appropriations of 24 million dollars will also be required for the current fiscal year, chiefly for stabilization activities and for completion of the Census of Business. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT M61 FINANCE, COMMERCE, AND INDUSTRY [Fiscal years. In millions! Expenditures 1950 Program or agency 1948 1949 actual estimated 1960 estimated net new appro• priatlons Promotion and regulation of business: Stabilization program: Housing Expediter-rent control and veterans' priorities: Present programs.......................... $19 $18 ............ ····•······· Proposed legislation.•••.•...•••....••..•.........•..... 5 $23 .$24 Deparlment of Commerce: Present programs.......................... 4 •••••••••••.•••••••••••• Proposed legislation........................ .......•.... 1 5 5 Department of Agriculture..................... 3 •.•••••••••.••.••••••••••••.••••••• , Treasury Deparlment.......................... ....••••..•• 1 .....•........•......•.. Proposed stabilization legislation............... ......•...•. 2 13 15 Continuing programs: .Antlmonopoly program (Federal Trade Com• ··mission, Jnstlce) ••••••••••••••••••••••••••••• Ii 7 7 7 Other regulatory agencies ••••••••••.•••••..•••• 6 6 7 7 Department of Commerce..••••••••••.••••••••. 19 27 23 18 Business Joans and guarantees (Reconstruction Finance Corporation): -19 N atlonal defense loans ••••••••••••••••••••••••••••• -5 -6 .•.......... Other loans to business .••••••.••••..•••...•••..••.. 54 35 37 Aids to private financial Institutions (Reconstruction -21 -10 Finance Corporation) •••••••••••••••••••••••••.•••.•• -9 ......•...•. War damage Insurance (War Damage Corporation) •• ,. 20 ··••···•·••· Control of private finance (Securities Exchange Com• mission) .................................•............ 6 6 6 6 Total .•.................•.....................••. 88 102 107 82 Stabilization program.-The major economic problem facing our country is to prevent further inflation and to move on into a stable economic situation without an intervening recession. To provide the necessary legislative authority, I recommend extending and strengthening the existing statutes covering rent, export and transportation controls, materials allocations, control of consumer credit, and bankreserve requirements. In addition, I am recommending new authority for stand-by price and wage controls and for the allocation of a broader list of commodities, for use if voluntary measures prove inadequate, and for studies of the need for expanding productive capacity in shortage industries. Budget expenditures for this stabilization program are estimated_at 41 million dollars in 1950. Antimonopoly program.-A strong antimonopoly program is essential for the preservation of our free enterprise institutions. It can also provide immediate assistance in the present effort to restrain inflation. By concentrating enforcement activities in major consumer commod- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M62 MESSAGE OF THE PRESIDENT ities, conspiracies responsible for high prices can be broken and the cost of living reduced. A substantial increase in funds for the Federal Trade Commission and the Department of Justice has been made available for the current fiscal year. I am recommending a small further increase in 1950, which will permit more adequate investigation of the extent of monopoly and monopolistic practices. Business loans.-To restrain inflationary credit expansion, general loans to business in 1950 by the Reconstruction Finance Corporation will be held to approximately the 1948 level. A somewhat higher level is estimated for 1949 owing to substantial authorizations early in the fiscal year. Collections on national defense loans and holdings of preferred stock in financial institutions continue but at a declining rate, as liquidation of these large depression and wartime programs is now nearing completion. LABOR In our free enterprise system the conditions of employment of the labor force of more than 63 million persons are primarily matters for the joint determination of labor and management. The role of the Federal Government is to assure that acceptable minimum standards of wages and working conditions are maintained and that both individual workers and organized groups of working people have a fair opportunity to improve their economic status. The Federal Government also promotes apprenticeship training and collects and publishes labor statistics and related information which are used widely· by business, labor, and the general public. For the fiscal year 1950, the Government's labor programs will require Budget expenditures of 187 million dollars, approximately 3 million dollars more than in 1949. The Labor Department should be substantially strengthened through reorganization to bring together the units which properly belong in it. Toward this end I shall recommend certain organizational changes essential for more effective administration of the Government's labor program. Mediation services and. regulation of employment conditions.-In my Message on the State of the Union I have already recommended urgently needed legislative action to provide fair laws under which management and labor can develop more fully the opportunities for cooperative production that collective bargaining affords. I have also recommended that the Congress promptly amend existing laws in order to establish up-to-date minimum standards for wages. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M63 MESSAGE OF THE PRESIDENT LABOR [Fiscal years, In millions] Expenditures 1950 Program or agency 1948 actual Mediation services and regulation of employment con• ditlons: Department of Labor: Present progrBlllS ••••.•••.•••.•.••.......•..... $6 Industrial safety program (proposed legislation). ______ ., _____ National Labor Relations Board.••..•..•••.•...... 5 Federal Mediation and Conciliation Service....••.• 2 National Commission Against Discrimination in Employment (proposed legislation) ••••.•.•.•.••. -----------4 Other···-·-·-····· ..••..••.......•...•• ·-·--·-·-·-· Labor information, statistics, and general admlnlstm• tion: Department of Labor ••••....•....••••••••••••••••. 8 Placement services and unemployment compensation activities: Fedeml Security Agency.• _•.•.••••••••••••.••••••• 71 15 Railroad Retirement Board •••.••.•••..••.•......•. Department of Labor ••••••••••••••••••••••••••••.. 70 Training of workers: 2 Department of Labor •••••.•.•••••••••.•••.••...•.. Total .••••.•.•••..••.••....•.•••..••.•.•••.•.•.•• 183 1949 1950 estimated estimated $6 $6 net new appro• prmtions 3 9 $6 3 9 3 3 1 5 5 7 8 8 137 140 139 15 11 11 3 3 3 184 187 187 -----------9 3 ------------5 1 ------------ ------·----- ------------ NoTE,-The Federal•State system of unemployment compensation and the Federal system of railroad unemployment insurance, formerly classified In Social welfare, health, and security, are now included in Labor. This Budget includes tentative estimates to caITy out the legislation which I have proposed to authorize grants to the States to foster safer working conditions, and to authorize establishment of a national commission against discrimination in employment. Labor information and, statistics.-For programs now authorized in the Department of Labor, I am recommending increases to restore the facilities of the Department to meet more adequately the increasing needs for current information on employment, hours and earnings, consumer prices, and other subjects. Placement services and, unemployment compensation administration.Public employment services and administration of unemployment insurance will require approximately 150 million dollars or about 80 percent of all expenditures for labor programs. Except for 11 million dollars for the Railroad Unemployment Insurance program, these funds are expended principally through grants to States. Provision has been made, in the reserve for contingencies, for any added costs which may arise because of future sta,tutory increases in https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M64 MESSAGE OF THE PRESIDENT State salary rates or because of unexpected increases in State workload. Trust accounts.-Total unemployment benefit payments are rising above the 1948 level, in large part because of increased labor turnover, the return of prewar seasonal patterns and because many insured workers have exhausted their claims to veterans' unemployment allowances from the Federal Government and collect State benefits when unemployed. Growth of the labor force and liberalization of State laws are also factors. Receipts are below the 1948 level because of changes in the law relating to railroad unemployment. My proposal to strengthen the unemployment compensation system contemplates that coverage will be extended to workers in small establishments, Federal employees, and other workers not now insured. It contemplates that in some States the level of benefits will be raised and their duration extended. UNEMPLOYMENT TRUST FUND (Trust accounts) [Fiscal years. In millions] 1948 Item 1949 actual estimated Receipts: Deposits by States and railroad unemployment taxes..... $1,148 $991 Interest................................................... 165 181 Proposed legislation extending coverage and Improving benefits................................................. . • . . . . . . . . • . . . . •.•....•.••.. Payments (deduct): 856 963 State and railroad unemployment withdrawals........... Proposed legislation •• ··---------- ___________________________________________________ _ Net accumulation..... -·-·····-·······••·······-·······- 457 209 1000 estimated $1,017 185 230 1,020 lliO 262 GENERAL GOVERNMENT Under "general government" are grouped not only the general management activities of the Government but also legislative and judicial functions, citizenship services, and government of the territories. Most of the expenditures in this category are for collecting the internal revenue, interest on refunds of receipts, the Government contribution to the Federal employees' retirement system, property supply and disposal, and the maintenance and operation of public buildings. The Weather Bureau also is included under general government, because its activities relate to several major functions of the Government. Similarly, the general expenditures of a few departmental offices are classified in this category. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M65 MESSAGE OF THE PRESIDENT GENERAL GOVERNMENT [Fiscal years. In millions) Expenditures 1950 Program or agency 1948 actual 1949 estimated · 1950 estimated Net new appropriations Other authorizations Legislative functions _____________________ _ $32 $37 $46 $35 -----------Judicial functions _________________________ _ 26 18 20 21 -----------Executive direction and management _____ _ 7 7 8 10 Surplus property disposal, foreign and domestic: Present disposal programs (mainly War Assets Administration)_________ 312 118 16 ------------ -----------Proposed legislation ________ , _____________________ _ 21 13 21 -----------Deposits and transfers of receipts, foreign sales (Army, clearing account) __ 96 9 ------------ ------------ -----------Federal financial management: Bureau of Internal Revenue __________ _ 185 233 209 233 -----------Other Treasury bureaus______________ _ 194 150 133 136 -----------General Accounting Office ____________ _ 34 36 37 37 Other_____________ • _______ • ___________ _ 3 5 5 1 -----------Interest on refunds of receipts ____________ _ 57 82 82 82 -----------Government payment toward civilian employees' general retirement system __ • ___ _ 244 328 328 224 Federal Works Agency (mainly Public Buildings Administration): Present programs______________________ 71 78 91 74 -----------Office building (proposed legislation) _________________________ _ 5 7 Reconstruction Finance Corporation: Payment of interest to miscellaneous receipts _______________ • _____________ _ 89 14 ------------ -----------Other __ ••• ____ • ____ - _-__ -_____ • ______ _ -25 -39 -26 Cemeteries and return of war dead (Army)_ 87 73 ~o 6 -----------Other: Present programs _____________________ _ 1/SO 169 $7 115 168 Salary increases for heads and assistant heads of agencies (proposed legislation) •• ------------------------------ _______________________ _ 2 2 -----------National Capital Sesquicentennial Commission (proposed legislation) ___ ___________ _ (1) Special fund for management improvement (proposedlegislation)_·__ , _____________________________ _ Total __________ --- -- ----- ----- -- -- - 1,504 1,187 1,224 '1,160 7 • Less than one-half million dollars. • In addition, this Budget includes 26 million dollars of appropriations recommended to liquidate prior year contract authorizations. Total expenditures for general government functions hav~ declined from a peak in the fiscal year 1948 and are now leveling ofr' at about 1.2 billion dollars. Although the biggest reductions in war-liquidation programs have already occurred, further reductions are expected. Some increases, however, are estimated in the expenditures for permanent programs and services, particularly, in 1950 for tax collections and the employees' retirement system. Total new authorizations https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M66 MESSAGE OF THE PRESIDENT requested for general government activities for the fiscal year 1950 are 57 million dollars less than estimated expenditures. I am postponing requests for contract authority for a general public buildings program and requesting only 7 million dollars in contract authority for other construction. Property management.-Last year I submitted to the Congress proposals for a comprehensive property management program for the Federal Government. The Congress took action to repeal certain of the provisions of the temporary legislation for surplus property disposal and to provide for termination of the War Assets Administration February 28, 1949, but it failed to complete action on permanent property management legislation. Such legislation is urgently needed to achieve economies by modernizing the Government's supply and disposal systems. This legislation should designate a single property management agency. The remaining functions of the War Assets Administration should be transferred directly to this agency. At the end of February, the War Assets Administration will have residual inventories of surplus property amounting to more than 2.5 billion dollars in terms of original cost. I am recommending a supplemental appropriation of 15 million dollars for the fiscal year 1949 and 21 million dollars for the fiscal year 1950 on the assumption that a single property management agency will be made responsible for these disposal activities upon dissolution of the War Assets Administration. Revenue collection.-The operations of the Bureau of Internal Revenue have been extensively reviewed by the Congress and also by a special management committee appointed by the Secretary of the Treasury. As a result the Bureau is currently engaged in decentralizing its administration, improving office procedures, expanding its enforcement staff, and training its personnel to do a better job. In addition to nearly 2,000 enforcement personnel to be added this fiscal year, the Budget provides for a further increase of more than 7,000 in the fiscal year 1950. The Government has an obligation to its taxpayers to undertake complete collection of all the taxes that are legally due and to assure equitable treatment to each taxpayer. I am confident that the additional expenditures will represent a sound investment. Retirement system.-Last February legislation was enacted which liberalized the provisions of the Federal employees' general retirement system by increasing annuity payments and adding survivorship benefits. Higher payments to the retirement fund are required to finance these new provisions. The rate of deductions from em- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT ployees' salaries for retirement purposes was increased from 5 percent to 6 percent. It is also necessary to increase by over 100 million dollars in the fiscal year 1950 the Government's payment toward the retirement system, based on the revised retirement provisions and the higher Federal pay roll estimated for the fiscal year 1950. Public buildings.-Because of the present inflationary conditions I am not now recommending a general public buildings program, although in many areas the Government is inadequately housed and such a program cannot be delayed indefinitely. However, I am proposing that work be started immediately on the construction of one building which should be completed in time for use by the Census Bureau in connection with the 1950 decennial census, and will thereafter be available for other needs. Government Services Oorporation.-I recommend that the Congress create a new, self-supporting, Government corporation to provide certain cafeteria and recreational services, primarily for Federal employees, in Government buildings and on Government property. At present, these services are provided by several organizations which do not fall within the normal governmental framework. This is essentially a governmental responsibility, and should be subject to the usual processes of governmental review and control. Virgin Islands Oompany.-I renew my recommendation that the Virgin Islands Company be given a permanent Federal charter under comprehensive legislation. This Company is a chief contributor to the economic welfare of the Virgin Islands. The present stop-gap measure, which extended the life of the Company for only 1 year and with narrow powers, contributes little toward making the Virgin Islands economically self-sustaining and raising the standard of living of its citizens. The National Oapital.-The role of the National Capital Park and Planning Commission should be redefined and a stronger statutory basis established for the proper development of the District of Columbia and nearby areas in Maryland and Virginia. I am not forwarding at this time an estimate of appropriation for the District of Columbia Redevelopment Land Agency to provide for the assembly of property in slum or blighted areas in the District of Columbia. When the redevelopment plans now being prepared by the National Capital Park and Planning Commission are approved, an estimate will be transmitted for consideration by the Congress. M67 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M68 MESSAGE OF THE PRESIDENT I recommend pay increases for the employees of the District of Columbia government, including the teachers in the public schools, who were unfairly excluded from the' Federal Employees Salary Act of 1948. INTEREST ON THE PUBLIC DEBT Expenditures for interest on the public debt in the fiscal year 1950 are estimated at 5,450 million dollars, an increase of 125 million dollars over the fiscal year 1949; and the 1949 estimate is, in turn, higher than actual expenditures in the preceding year by approximately the same amount. INTEREST ON THE PUBLIC DEBT [Fiscal years. In millions] Expenditures 1950 Agency 1948 actll!ll Treasury Department•••.•••••••••••••••••••••.•••••••• $5,188 1949 1950 estimated estimated $6,325 $5,450 approprla• t!ons $6,450 The continued increase in interest on the public debt arises in se"\l"eral ways. Accruals on the large volume of savings bonds outstanding reach higher brackets each year. There will also be a further increase in the amount of special issues held by Government trust funds, and these issues bear relatively high coupon rates which are, in part, fixed by statute. In addition, the increases iri short-term interest rates which were initiated in July 1947 are now beginning to be fully reflected in the cost of the debt. This latter factor, is, to some extent, offset by the interest saving which has been effected by refunding maturing bonds bearing relatively high rates of interest into short-term issues bearing lower rates of interest. Interest payments on marketable issues-issues which may be bought and sold freely in the market-will account for 55 percent of interest payments on the debt in the fiscal year 1950. The amount of interest paid on marketable issues is falling gradually because of a decline in the total volume of such obligations and the retirement or refunding of bonds bearing relatively high rates of interest. A portion of the interest paid out on marketable issues goes to the Federal Reserve banks, and most of such payments are coming back to the Government as miscellaneous receipts. This is a result of the Federal Reserve policy of paying approximately 90 percent of net Reserve bank earnings into the Treasury. Budget receipts from this source are estimated to rise from 140 million dollars in 1949 to 250 million https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis MESSAGE OF THE PRESIDENT dollars in 1950, thereby offsetting most of the increase in the total interest cost of the debt. Interest payments are a fixed obligation of the Federal Government. Their payment is financed by permanent indefinite appropriations not requiring annual congressional action. PROPOSED LEGISLATION-A SUMMARY Estimated expenditures, appropriations, and other authorizations included in the Budget total for programs under proposed new legislation are shown in the following table. The items in the table are of such importance as to warrant early enactment and financing in the next fiscal year. Moreover, legislative proposals for these items are sufficiently developed to permit tentative estimates of first year budgetary requirements. The Budget also contains a general reserve for contingencies. It is designed as a minimum provision both for unforeseen contingencies and for legislative proposals now in the discussion stage, which may require action before the end of the next fiscal year. PROPOSED LEGISLATION (Summary of amounts included in the Budget) [Fiscal years. In millions] Function and program Estimated expendi• tures 1950 Anticipated supplemental appropriations and other authorizations 1949 1950 ~ternatlonal affiurs and finance: Economic Cooperation Administration................... $4,300. O $1,250.0 $4,300.0 Other foreign aid.......................................... 355. o 600.0 Food and Agriculture Organization building fund......... 1. O 7.0 1.0 Contribution to International Trade Organization........ 1.0 -·······-····War damage claims.••••••••••••••••••••••.•••••.•.•.•.•.•.•••.•.....•.. 17. 0 ········-····· Palestinian refugee program•.••••••.••.•••.•••••••••••••.. ·············)6 0 ··········-·-Foreign service pay Increase.............................. 1. 4 .6 1. 7 National defense: National Military Establishment (public works, special l 645.0 385.0 · programs, military pay adjustment, etc.) •••.•.•.•.•.••. f \185. 0) Universal training .•...•....•••.••••.•.••••••.•••••••••••. 600.0 800.0 Soc)al weUare, health, and security: 14.9 15.0 Medical care Insurance 11¥BfAlm-··························· Public assistance. •••.••.••••••••••••••.•.••••.•.•••••••••• 65.0 65.0 Change in employees' accident compensation rates •••••.•. 3. 8 ...•.......... 4.0 '.!:lousing and community facilities: .2 11.7 Slum clearance, low•rent housing, farm housing and w } 160.5 search .•..•.•....•....•.•.••••••••••.•..•.•.•..••••••.•. (700. 0) (236. 5) Special assistance for rental and cooperative housing •••••• 50.0 6.0 15.0 Census of housing •••••.••••••••••••. ·····················- -·-·-········- I https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M70 MESSAGE OF THE PRESIDENT PROPOSED LEGISLATION-Continued Function and program Estimated expendi• tures 1950 Anticipated supplemental appropriations and other authorizations 1949 1950 Housing and community facilities-Continued Stand•bY borrowing authority: Federal Savings and Loan Insurance Corporation..•....•.•.......••••..•.•....... Federal home loan banks.............................. (1) .••.•••••.••.• Alaska housing........................................... $Ii. O .•••..•..•.••. Alaska public works...................................... 1. O .••.•..•..••.. Disaster relief .••.•••••.•.•....•..........•..••.•••.•..... 3. O .....•.....•.• Education and general research: Federal aid to education ................................. . 290.1 Survey of educational building needs, and study of scholarships and fellowships .•.•••..............•.•.•... 1.0 Radio propagation building..••..••.•..••.••..•••.•.•...•. 0.2 National Science Foundation .••.••••.•.•••••••••••.••..•. Agriculture and agricultural resources: Amendment of Commodity Credit Corporation charter (grain storage) .•••..........•.•.....•.....•.•••••.••..•. Flood control, Missouri River Basin...••.••.••••••••••••. International Wheat Agreement .•....•..•..•.•••.•.••..•. Natural resources: Commercial production of synthetic liquid fuels ......... . Incentive payments for exploration and development of minerals ..••••••••••••••••••••.•••.•...•..•..•..••••••.. Bureau of Reclamation, rehabilitation and betterment projects•.••••••••.•••••••••••••.••••••••.•.•.••••.•••••. Transportation and communication: Additional revenue from increased postal rates •••••••••••. Inland Waterways Corporation, subscription to capital stock •••••.••.•..••.•.•••••.••••••••••••••••••••••••••••• St. Lawrence seaway and power project •.•••••.••.•.•••••• Alaska co=unications system..•.......•........•....... Finance, commerce, and industry: Anti.inflation program.••••.••••••.•..••••.....•.•..••..•. Export control. ..•.•..•.•••••......•..•..•.••.••.•........ Rent control. •....•...•......•.••••••.••••..•..•.....•.••• Labor: Indu~tr!al safety program.•••••••••••....•..•..•..••••..•• National Commission Against Discrimination in Em• ployment•••••••••••••••••••••••.••••..•..•....••..••.•. General government: Construction of Ceums Building••••••••••.•••••.•.••••.. Surplus property dls~aL •••••••••••••.•.............•.. Salary increases for heads and assistant heads of agencies•. Special fund for management improvement ••••.•••.•••••• National Capital Sesqui•Centennial Commission..••••••.. Total ••••••••••••••••••••••••••••••.••••••••••.••••.•••• 2.0 .............. 25.0 4.0 55. 7 ......•..•.... ($750.0) (1,000.0) 10.0 2.0 5.0 300.2 { 1.0 0,2 2. 5 (12. 5) 5. 0 ··•·•···••··•• 2 o. 1.0 (30.0) 5,0 15.0 4.0 5.0 -250.0 -250.0 2.0 8.0 0.8 2.0 20.0 3.6 13.5 4. 7 23.3 3.0 1.6 5. 4 15.0 5.0 24.0 3.1 3.1 0,5 0.6 4.8 20.6 1.5 0.9 1.2 I 6,176. II ·---------... 15.0 --·-----------------------l. 5 { 1,315.3 (700. 0) 1.4 21.0 1. 5 1.0 -------~--- .. -16,660.7 (2,214.0) Budget receipts of 81 million dollars from additional retirement of Federal home loan bank stock. Excluding additional postal revenue, total estimated expenditures are 6,425.5 million dollars and total anticipated supplemental appropriations are 6,910.7 million dollars. N OTE.-Flgures In parentheses are authorizations other than appropriations. 1 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis M71 MESSAGE OF THE PRESIDENT The responsibilities of free men match the personal rights and political freedoms which are theirs. The Budget of the United States reflects our power for freedom and the advancement of mankind in our country and in the world. HARRY JANUARY 3, 1949. s. TRUMAN. BUDGET RECEIPTS AND EXPENDITURES Receipts Based on Existing Tax Legislation I I I 100 ESTIMATED ,I I 100 ., BILLIONS OF DOLLARS I I 75 75 I I, 50 50 25 25 0 1940 1941 1942 1943 1944 1945 1946 1947 1948 1949 1950 FISCAL YEARS BUDGET RECEIPTS BY SOURCE Based on Existing Legislation BILLIONS OF DOLLARS -1949 8i 1950 Estimated 0 5 10 15 20 25 10 15 20 25 FISCAL YEARS 1950 Direct Taxes on 1949 INDIVIDUALS 1948 1940 1950 Direct Taxes on 1949 CORPORATIONS 1948 1940 1950 EXCISE TAXES 1949 1948 1940 1950 Miscellaneous 1949 RECEIPTS 1948 1940 1950 1949 CUSTOMS Q OTHER TAXES 1948 1940 I 0 5 BILLIONS OF DOLLARS NOTE: 1172 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Refunds deleted from each source. THE PUBLIC DEBT Based on Existing Tax Legislation 300 300 ESTIMATED 250 250 BILLIONS OF DOLLARS 200 200 150 150 100 100 50 50 0 0 1940 1941 1942 1943 1944 1945 1946 1947 1948 1949 1950 FISCAL YEARS BUDGET EXPENDITURES BY FUNCTION Based on Existing and Proposed Legislation BILLIONS OF DOLLARS • 1949 S 1950' Estimated FISCAL YEARS Q 5 10 15 1950 NATIONAL 1949 DEFENSE 1948 19 40 :i/:::::ii:::i:::::::i:i::::::::, :-:-:-:,:-:-:•:•:•:•:•:•:•:•:·:•:•:•:•:•:•:•:•:•:•. l 9 5 0 ~ INTERNATIONAL : : : : 1940 \ "'----------------------------------' 1950 VETERANS PROGRAMS INTEREST ON THE PUBLIC DEBT :::::::r::::w::ttt:ttt1:@1:@wn:nt:t:t:tntt:::t:::m:n:mnm:tnt:m:ttt:m:mtt:: 194 9 19 4 a 1940 tttn:n:nnttttittttnttttttttftttttfttitttttttntrnt ??:\ """"'"'------------------------'-----------' 1950 19 4 9 :.. :::i::::·::::i:::':··:::·:::::···::···::.::::::.:.. i.. ::'::':::·:::':':'::::':::::·::::'::::·:'::·:'::'··: 19 4 8 : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : : 1950 ALL OTHER https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 194 9 ::/::::;:::;:;:;:;:;:•:::;:;:::::::::::::::•:;:•i::•::iiiii:iiiii:i:i:iii:i::i:.:i::iiiiiiiiiii:iii:i::iiii;;i:;;iiii:ii:i;:i;::i:ii:ii.;:i;::;:::::i;:ii:::;:i:ii;::i:::;:: 19 4 a ::r:r::n:::::rnnr:n:::n:::::::m::m:::::r:::n:::::::::r:::::::::mm:::::::m::::rnnrnnnnrn::t:n:n:::: 1940 iiiiiiiiiiiiiiiiiiiiiiii:\iiiii:iiiiiiiiiii:iE 0 5 10 15 BILLIONS OF DOLLARS u:73 PART I SUMMARY AND SUPPORTING TABLES Section A. Table Table Table Table Budget Receipts, Expenditures, and Appropriations; and Public Debt: 1. Budget Resume. 2. Summary of Budget Expenditures (by Organization Unit). 3. Summary of Budget Appropriations and Other Authorizations (by Function). 4. Summary of Budget Appropriations and Other Authorizations (by Organization Unit). Table 5. Effect of Financial Operations on the Public Debt. Table 6. Budget Receipts (by Source). Table 7. Budget Appropriations and Expenditures (by Function and Organization Unit). Table 8. Budget Appropriations and Expenditures (by Organization Unit and Appropriation Title). Table 9. Contract Authorizations and Appropriations To Liquidate Contract Authorizations. Section }3. Trust Accounts: Table 10. Summary of Trust Account Receipts, Expenditures, and Appropriations. Table 11. Receipts of Trust Accounts (by Fund and Source). Table 12. Appropriations and Expenditures of Trust Accounts (by Fund and Appropriation Title). Section C. Receipts From and Payments to the Public: Table 13. Receipts From and Payments to the Public. Al 800000-49-VII https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis INTRODUCTION TO PART I Part I of the Budget contains the President's estilnatee of receipts, expenditures, and recommended authorizations for the fiscal year ending June 30, 1950, together with information showing the effect thereof on the condition of the Treasury. In addition to the estimates for the fiscal year 1950, there are shown the latest estimates for the fiscal year in progress, 1949, and actual data for the last completed fiscal year 1948. This part is in three sections: (1) Tables 1 to 9, inclusive, consist of four summary tables on the Budget receipts, expenditures, and authorizations; a table showing the effect of financial operations on the Treasury cash balance and the pqblic debt; and four supporting tables; (2) tables 10 to 12 comprise a summary table on the trust accounts and two supporting tables; and (3) table 13 summarizes receipts from and payments to the public, after consolidating budget and trust accounts and excluding intragovernmental and noncash transactions. This last-named table is explained in the text that accompanies a similar historical table in part IV. TYPES OF TREASURY ACCOUNTS The first 12 tables in part I deal with transactions in several types of Treasury accounts, as follows: (1) Tables 1 to 4 and 6 to 9, inclusive, cover general accounts, special accounts, and checking accounts of wholly owned Government corporations and enterprises; (2) tables 10 to 12 relate to trust accounts and special deposit accounts maintained with the Treasurer of the United States; and (3) table 5 summarizes transactions in the foregoing and in a clearing account for "outstanding checks, etc." General accounts.-General accounts are credited with taxes and any other receipts not earmarked by law for specific purposes, and are charged with appropriations and expenditures payable "out of any money in the Treasury not otherwise appropriated." Accounts not specified otherwise in the Budget are general accounts. Special accounts.-Special accounts are credited with receipts belonging to the Government which are earmarked by law for a specific purpose; they are charged with items payable out of such receipts. Checking accounts of corporations and enterprises.-Most Government corporations and enterprises carry money in checking accounts with the Treasurer of the United States. These accounts appear in the expenditure tables, but not in receipt tables; the expenditures are shown net, after giving effect to collections. Trust accounts.-Trust accounts are credited with receipts which are held in trust by the Government, usually for the benefit of individuals or classes of individuals. Such money is appropriated and expended for the purposes of the trust. Cash of the larger trust funds, not required for payment during the year, is invested in public debt securities of the United States in accordance with law. Special deposits.-Mixed-ownership corporations carry certain moneys on special deposit with the Treasurer of the United States. Other agencies also use special deposit accounts, primarily for holding collections in suspense temporarily, pending further disposition. Such accounts appear in the expenditure tables, but not in receipt tables; the expenditures are shown net, after giving effect to collections. 42 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Gl,earing account for outstanding checks, etc.-Checks are drawn by disbursing officers of the Treasury for expenditures of most civilian noncorporate agencies of the Government. Such expenditures are reported on a checks-issued basis in the daily Treasury statement, but they do not reduce the cash balance of the Treasury or affect the public debt until the checks are subsequently presented for payment. The excess of checks issued over checks paid (or vice versa) is credited (or charged) to a clearing account on the daily Treasury statement. Collections in transit, travel advances, and some other suspense items are also taken up in the clearing account. Checks drawn by non-Treasury disbursing officers do not affect the clearing account. BASIS FOR REPORTS AND ESTIMATES Receipts.-Taxes are reported for fiscal year 1948 on the basis of actual collections, adjusted (for items in transit) to the daily Treasury statement reports. Tax receipts for fiscal years 1949 and 1950 are estimated on a collections basis, and are discussed by the Treasury Department in part IV. Miscellaneous receipts for 1948 are on the basis of amounts covered into the official receipt accounts, adjusted to the daily Treasury statement; estimates for 1949 and 1950 are consistent therewith. Expenditures.-Expenditures in fiscal year 1948 are reported on a checks-issued basis, adjusted in total to the daily Treasury statement (which is partly checks issued and partly checks paid). Expenditures in 1949 and 1950 are estimated on a checks-issued basis. "Checks issued" include, in addition to checks, the issuance or increase of public debt obligations in lieu of checks in certain cases (e. g., armed forces leave bonds), and interfund payments accomplished by transfer and counter warrants. They are net of collections deposited in the expenditure accounts in the case of corporation checking accounts, certain revolving funds, and a few other accounts. Appropriations and other authorizations.-The budget tables show appropriations and other authorizations becoming available for each year, even though some of the appropriations are made immediately available in a preceding year and a few deficiency appropriations become available in a subsequent year. An appropriation or other authorization is reported only once, even though balances may in some cases remain available from one year to another. Balances of prior year's authorizations which remain available are not reflected in the tables of part I. Public debt and Treasury cash.-The budget tables show the public debt and treasury cash for June 30, 1947, and June 30, 1948, as reported in the daily Treasury statement, and estimates for 1949 and 1950 on a basis consistent therewith. CONCEPT OF "BUDGET" TOTALS The totals of budget receipts, expenditures, and authorizations stated in tables 1 to 9 generally include taxes and other Treasury receipts, expenditures therefrom, and the related appropriations or other authorizations. There are certain exclusions, however, as follows: (a) Receipts, expenditures, etc., of money held in trust by the Government are excluded here; they are shown separately in tables 10 to 12. Government contributions SUMMARY AND SUPPORTING TABLES to trust funds are a budget expenditure, however, except as noted in the next paragraph. (b) The appropriation from the general fund for the Federal old-age-and-survivors-insura nce trust fund and similar social welfare items under proposed legislation are shown as deductions from receipts (tables 1 and 6), rather than as appropriations and expenditures. Such appropriations are equal to taxes from a given source. (c) Borrowing and repayment of borrowing are excluded. Corporation debt transactions with the public are included in trust account expenditures in tables 10 and 12; appropriations and expenditures for statutory public debt retirement are in a memorandum section at the end of table 8. (d) Refunds of receipts are shown as deductions from receipts and expenditures and included in the memorandum section at the end of table 8. This is a change from past practice. (e) Receipts placed in revolving funds and in Government corporation checking accounts with the Treasurer of the United States are treated as deductions from expenditures, rather than as budget receipts. Expenditures of such accounts are reported on a net basis. (j) "Capital transfers," representing payments from expenditure accounts of wholly owned Government corporations and enterprises into miscellaneous receipt accounts of the Treasury, for retirement of paid-in capital or disposition of earnings, are excluded and shown as memoranda at the end of tables 6 and 8. This is a change from past practice. (g) Government moneys outside the Treasury are excluded. Among these moneys are the postal accounts and some funds of Government corporations. Postal account receipts and appropriations are stated in part II. The general fund contributes to the postal accounts to make up deficiencies in the postal revenue; the budget totals include this contribution and therefore they reflect the "net" excess of postal expenditures over receipts from postal operations. TYPES OF AUTHORIZATIONS A3 are available without time limit until expended or until the purpose for which they were made has been accomplished. Because some time usually occurs between the incurring of an obligation and the payment therefor, appropriations are ordinarily available for expenditure for two fiscal years after they expire for obligation purposes. Reappropriations.-A reappropriation continues available part or all of the unused balance of an appropriation which would otherwise expire for obligation purposes. Reappropriations are few in number. Contract authorizations.-A contract authorization is a statutory authorization by the Congress-usually in an appropriation act-empowering the designated agency to enter into contracts and incur obligations for a stated purpose prior to the enactment of an appropriation. Like appropriations, contract authorizations may be 1-year, multiple-year, or no-year. Most such authorizations are specific; sometimes they are indefinite in amount. Past contract authorizations for shipbuilding and related ordnance were often based upon tonnage; their dollar value has been estimated, and such estimates have been adjusted administratively as unit costs change. A contract authorization does not authorize the payment of the bills arising from the obligations incurred. In order to pay these bills, an appropriation to liquidate the contract authorizations must be enacted by the Congress. Such appropriations to liquidate contract authorizations are included with other appropriations in tables 3, 4, 7, and 8. Authorizations to expend from public debt receipts.-ln lieu of appropriations, the Congress in some instances authorizes expenditures to be made directly from borrowed money. The Treasury's authority to lend money to certain Government-owned corporations and enterprises is technically an authority to make the loan out of moneys which the Treasury in turn has borrowed (i. e., out of public debt transactions). Other withdrawals have been authorized in this manner in a few instances in recent years. Such authorizations may be either specific or indefinite in amount. Appropriations .-Appropriations authorize employment OFFICIAL ESTIMATES AND FORECASTS of personnel, purchase of supplies and equipment, awarding of contracts, the making of grants, or the incurring of The estimates for appropriations -and other authorizaother obligations, and the withdrawal of funds from the tions contained in the Budget are of two types: (1) Official Treasury for payment of these obligations. or formal estimates recommended for action at this time, They are of two types, annual and permanent. An and (2) forecasts ~f supplemental items which will be annual appropriation is one which is made l_>y curr~nt submitted to Congress later. action of Congress, regardless of how long it remams Forecasts of particular items for 1949.-A split colum?available. It is usually made in an annual, supplemental, is used in tables 3, 4, 7, and 8-one part for actual authorior deficiency appropriation act. A permanent appropriaalready made and one for anticipated supplezations year, each renewed tion is one which is automatically For 1950, the official estimates and the forecasts mentals. pursuant to law, without new action by Congress. column of the tables; they are distinguished same the in are ~n i11;definite or spe_cific either be may Appropriations 8, where the forecast items appear table in however, amount. The former names a defirnte sum of money m or group of agencies, opposite agency each of end the at amount the whe~e one ~s latter The act. the appropriation whether they are under existshowing entries stub-column is not named in the act but determmed later m accordance legislation. proposed or ing not are usually amounts the act; the of with provisions Reserve for contingencies.-In addition to the various subject to administrative determination. supplemental items, a forecast of additional needs, specific a foi: obligations for Appropriations may be available definite or indefinite period of time. One-year appropria- not now foreseen in detail, appears opposite the entry tions the most common type, expire for obligation pur- "Reserve for contingencies." No reserve fund or lumppose~ at the end of the fiscal year for which they are m~de. sum appropriation is proposed by this item; it is merely Multiple-year appropriations expire at some fixed time to make allowance in the budget totals for possible suppleafter the year in which they became avai~able. No-year mental appropriations to be submitted later if the need appropriations do not expire on any particular date, but arises. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A4 THE BUDGET FOR FISCAL YEAR 1950 TABLE 1 BUDGET RESUME Based on existing and proposed legislation [For the fiscal years 1948, 1949, and 1950] PART A-BUDGET RECEIPTS AND EXPENDITURES 1948 Description actual 1949 estimate 1950 estimate BUDGET RECEIPTS (see table 6 for detail): $21, 895, 904, 012 $10, 327,000,000 Direct taxes on Individuals ____ • _____ ·------------------------------------------·---------11, 709, 000, 000 10,174,409,834 Direct taxes on corporations ______ ·--·-----·-------·-----·------ __ -----· ______ -- -- -- ---••• Excise taxes _______________ •• __ • __ •••• ____ -· ___ ·-· •••••••••••• _. __ • -_. _. - _••• ---·--------• 7, 715,000, 000 7,402,029, 924 Employment taxes: Existing legislation _________ • _____ ••• --------··--···-----------------------··--·------2,395,656,147 2,610,000,000 Proposed legislation ____ •• _____ ---·--·-·---- ______ -·--·- ____ ----------- -- __ -- -----. --- - --·-···········- --- -- -- ----- --- --------------- -- ----- -- Customs_--·--·--·-------·--·- _______________ -·-·--·--·--··-···-----·--·-- ______________ -421,723,028 407,000,000 Miscellaneous receipts: 3,809,084,369 2,275,703,040 Existing legislation ____ ·--·-·--·-----·-----·-------··-····----------------·--·--------Proposed legislation ___ .·-•• _.-· ••••••• ·-······-·._ ••••••• _•••••• _•• _______________ .___ ______________ ••• -· ••••• _-· ______________ -· -·. _. __ • ____ _ Deduct: Appropriation to Federal old•age and survivors insurance trust fund: Existing legislation.·--·-·----··-------·----------------------------·-------------1,616,162,044 1,754,000,000 Proposed legislation (including disability insurance) __________ -·-· ____ ----·-- ________________________ ------·--- ____________ --·- -·---- ----·Appropriation to health insurance trust fund: Proposed legislation ____________________ -·-----·-------------------- ---·-----------·-····------Refunds of receipts (excluding interest)._-··--------·-------·------------------------2,271,874, 777 2,709,391,458 Total Budget receipts '--·-····-·--···-· -··· ··-···-·············-·-- - _-- -· ---- -- -- -- - $19, 788, 000, 000 12, 252, 000, 000 7, 900, 000, 000 3, 324, 000, 000 1, 960, 000, 000 407,000,000 1, 749,736,347 81,000,000 2, 420, 000, 000 1, 700, 000, 000 260, 000, 000 2,097,091,000 42, 210, 770, 493 39, 580, 311, 582 40,984,645, 347 10, 923, 657, 230 6,567,337,653 4,781,711,554 1,852,997,508 81,504,418 75,318,796 11, 744, 902, 018 6, 799, 125, 106 7,218,508,837 1, 962, 931, 365 349, 222, 407 84,835,786 1, 804, 919, 383 1, 615, 723, 674 1, 756, 518, 429 102,331, 505 184, 019, 686 1, 186, 979, 617 5, 325, 000, 000 45,000,000 14,267,500,479 5, 495, 529, 354 6, 708,816,067 2, 357, 882, 108 387, 800, 644 413, 994, 240 1,661,863, 697 1,860, 787, 569 1, 585, 905, 133 107,303,327 186, 829, 951 1, 223, 565, 300 5, 450, 000, 000 150, 000, 000 40, 180, 017, 813 41, 857,777,869 1-599, 706,231 -873, 132, 522 $252, 292, 246, 513 $251, 569, 000, 000 599, 706, 231 -1, 322, 952, 744 873, 132, 522 -517, 132, 522 251, 569, 000, 000 251, 925, 000, 000 $34,273,063,827 $41,572,315,253 BUDGET EXPENDITURES (see table 7 for detail): National defense_·----·-----·-·---·-------------------------···-··-·--____________________ Veterans' services and benefits_·-----------------------------------------------------·--·International affairs and finance_·----·------------·----------·--------------------------·Social welfare, health, and securitY.·-·-------------------·--•-b-------------------------Housing and community facilities ••• ----·-------·-------------------------------·--------Education and general research ••••. ______________________________________________________ Agriculture and agricultural resources.·----·--··-·------·--------------------·-------··--Natural resources not primarily agrlculturaL ___________________________ • __ .______________ Transportation and communication__ ·---------·-·----------______________________________ Finance, commerce, and industry _________________________ ·-----·-------------·----------- 575,286,458 1; 091, 334, 731 1,266,663,356 88,367,804 182, 795, 127 1, 504, 485, 989 5,187,849,708 Labor --··--···---······- -··- -·-·-----·-----·-·---·-·---- __ --·-·-----·---- ___ __ _________ __ General government •• _·--·----··-··-··-··------·-·-·-·-- ______ -----·---· _____ .--·-_______ Interest on the public debt_·--·-·---------------------------------------·----------------Reserve for contingencies ___ ·-·-··--·- ____________ . _________________________________________ -----·--·-------··-··-····Adjustment to daily Treasury statement basis.·---·-·-·--··------------·---·-·--·--·-----388,009, 683 Total Buduet expenditures '--·-·- ____ ·--- ----·--------·-··--·-·-··--·-- ·- ---··--- ______ _ Surplus or deficit (->-·--·-·- --- ---·-· ______ -·-·-·--·---·-·-------- --····-···----·-----·-- _-··- I 33, 791, 300, 649 I 8, 419, 469, 844 I PART B--PUBLIC DEBT Public debt at beglnnfni otyear -----·--·---··---·-··-----·-----··-·-·---------------------·-$258,286,383,109 Reduction through excess of Budget receipts over expenditures __ ._____________________________ 8,419,469,844 Increase through excess of Budget expenditures over receipts ______________________ • ___________ ------·----------·-----·---Other changes in debt. ____ -------------·-·--·-----·-------------·----------------·-----------+2, 425,333,248 Public debt at end otyear.. --·---··-·-·-·-···················-·······-·····-·-···-·····-······ 252, 292, 246, 513 PART C-BUDGET APPROPRIATIONS AND OTHER AUTHORIZATIONS Appropriations 1. ······-····························································-····-···$31,214,184,679 Deduct appropriations to liquidate contract authorizations_··············-···············670,865,000 Appropriations, excluding appropriations to liquidate contract authorizations........... 30, 543, 319, 679 Anticipated supplemental appropriations for 1949 (excluding anticipated supplemental appro• priations to liquidate contract authorizations) ••.•• ·-·····-··-··-··-·-········-·--··-·--·--·- ··--········-··············· New contract authorizations ••••..........•. -·······················-··········-··-·-···-··-·· 4,781,319,469 Anticipated supplemental contract authorizations for 1949...... ·-··-···-·······-·--··········· ····---·--·······-·········Authorizations to expend from public debt receipts •••••••. ·-···········-······---·---···-····· 3,400,000,000 Anticipated supplemental authorizations to expend from public debt receipts·---··············-··-·-····················Reappropriations_ .• ····-········--····-·--· ······--·-··--·-·····-·-··--·-·---····-··········16,298,272 Anticipated supplemental reappropriations .. ·-··············-········-·-··········- -·-········ --··-·-···· .... ...••..•.•••. 1,114,857,964 3,035,855,625 1-----------1------------1----------33, 158, 205, 863 38, 536, 459, 628 2,613,334,279 1,912,518,964 303,063,000 2,100,000,000 700,000,000 8,276,853 240,359 3,857,723,300 2, 180, 000, 000 1,634,322 1-----------1------------1----------38,740,937,420 40, 795, 639, 318 Total Budget appropriations and other authorizations.-·····---·········--·----·····-·--44,575,817,250 Excludes capital transfers from expenditure to receipt accounts and refunds of receipts (see memorandum sections at the end of tables 6 and 8 for detail). • Expenditures and surplus in 1948 do not reflect the bookkeeping transfer of $3,000,000,000 of the 1948 surplus to the foreign economic cooperation trust fund for expenditure in 1949; expenditures from this fund in 1949 are shown here as Budget expenditures. 1 Includes permanent appropriations. 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A5 SUMMARY AND SUPPORTING TABLES TABLE 2 SUMMARY OF BUDGET EXPENDITURES BY ORGANIZATION UNIT Based on existing and proposed legislation [For the fiscal years 1948, 1949, and 1950] Description 1948 actual 1949 estimate 1950 estimate BUDGET EXPENDITURES (see table 8 for detail): Legislative branch ___ ._._._._ ... _._._ .. __ ._ .. -· ... _.. ·-._._ ........... _..... _._ .......... . $53, 156, 0,36 $43, 126, 17Z The Judiciary ... _... _..... _._._ .. -. -. -. _... _- . _........................... -. -...... -...... . 19,673, 784 21,021, 61! 8,326,828 Executive Office or the PresidenL.·-·--·--······························- .............. . 9,353,932 Funds appropriated to the President: Economic cooperation· Foreign assistance .... -·-···-·-- __ ... ··-··.··- ..... -·-· .... . 154, 015, 740 4, ~00, 000, 000 Other foreii;n aid 1 _ .•.. _ ••••••• _. _. _. ·- _. _. __ . __ •• _ _ ________ . _______ . __ • __ • _ . . . . . _ .. __ 1 Other ••• __ . _ .•. -· _. _ .•.. ·-- •. _. __ ·- ·- _ ••.••. _ •.•••.•.••• _ ..• _ •.. _ ....•....•••••••.•. 9, 826, 748 2, 500, 000 Independent offices: 465, 586, 869 632, 200, 000 Atomic Energy Commission .. ··-··-----•·-·-·---···-·-----···-··-·--·······--·-·--··· Civil Service Commission. __ .·- .. -·--·--·-·._._._.·--· ___ ·- ..... _... _.. _.·- ...... _.. _. 261, 403, 260 244, 115, 567 460,201,412 Export.Import Bank of Washington .... ·-·-·--···--·-·-·-··-· .. ·--·····-····-····· .... 33,984,199 36,661,842 General Accounting Office .. _--·-··-··-·-·-·-·---·········--·····-·--·-·········-··-·· 37,543,270 44,300,000 National Advisory Committee for Aeronautics.···-·············-··-···-······-·····-· 3.5, 764, 444 195, 6.52, 965 Philippine War Damage Commission.·----·-·-·-·······-·-···-·····-·-·-·-·-········· Railroad Retirement Board .. _·--· ......... _._ .. __ ._ .. _._._._._._ ..... ___ ._ .. _._ .. _.. _ 584, 100, 133 778, 363, 777 Reconstruction Finance Corporation .. _._._·-. ___ -·._ ..... _.·-_. ____ . ____ ._._ .. _. __ . __ 155,050,361 298, 092, 376 33,827,917 Tennessee Valley Authority ... _.--·-------·-----·-····-··--·--·-··--·-- __ --·--·---- __ 28,655,933 291,678,329 United States Maritime Commission.. ___ ·---·------···----·-·········-----·--·----- __ 195, 244, 776 Veterans Administration ____ . ____________ .. _.. _·- _____ ._._. __ ._·-_. __________________ _ 6, 474, 103, 038 6, 666, 573, 447 War Assets Administration ... ·- .. __ ·-._-· .. ·- ... __ . __ . __ . _____ . ____ . __ ._._. _________ _ 286, 702, 020 103, 6?6, 450 Other independent offices .. _._. __ ·- __ ·- .. ·- .. -- -· __ . _... -· ... _...... ·-. -- ·- .......... _ 77,961,969 343, 513, 712 Federal Security Agency __ . __ ._ .. __ ._ .... ___ .. _.... __ -· ............. ·- .. ______ ·- __ ·-- ____ _ 1,028,365,478 1, 380., 227, 440 488, 002, 829 590, 325, 976 Federal Works Agency..... ·-·--··-·- -- -- __ -- -· -.. -· ..... ·-. -. _-- ·- _. -. -. -. ·- ... -.... -- -.. a 73, 910, 704 a 40, 531, 908 Housing and Home Finance Agency_-·-·-···-·-···-··-·--··-····-··------·-·····-··-·-- __ Department of Agriculture __ .... ·-----··-·- __ ...... __ ·-··- •... ·- ......... _. ______ . ______ .. 1,224,546, 764 2,018,515,047 Department of Commerce ______ ._·-·-._ ... _·-·- .... ··--·- ... _._._ ... _._ .................. _ 172, 87 5, 248 247,241,079 Department of the Interior ... ·-·- _____ ·- ___ . __ .... _.• ________________ . ___ .. ____ ._._ .. _.. __ 349,441,187 5.37, &1ll, 504 128, 36!,, 092 117, 998, 582 Department of Justice._ ........ _-· ...•.. -·-···- ... -· ... _.. -··- ........ _... ·-._.·- ... ·- .. . Department of Labor ... ·-·- .... -··- ..••... -·.-·- .•............ _........ _._ .... _...... _.. . 15,682,963 86,345,162 National Military Establishment: Office of the Secretary of Defense .. _·- ___ ........ ·-._._._ ..... ·- ... ,_._·- ............ _. 6,983,385 342,235 I, 124, 438, 344 I, 532. OD-1, 600 Department of the Air Force.·-·•·-·········· .. ········-·-···-·-····---··-·······-· .. . Depa,rtment of the Army: Military functions ...... _.-·_ ... ·-·-· .... _. __ .......... ·-._ ....... ·-·- .. __ ·- .. ·-.__ 5, 645, 456, 386 5, 671, 392, 583 Civil functions .. __ ·-·-- __ .·-·- .. ·-·- .. ·- .. ___ ...•. _.·- •.. _. _____ ... -··-........... 2, 131, 249, 635 1, 486, 229, 986 4, 485, 069, 707 lJepartment of the Navy ... --•·--·-······-·-·--······--·-····-····-··-···-·······-·-·· 4,297,079,125 Public works, special programs, military pay adjustment, etc •.............. ·-···········-··--····-······-·······- ·-···-······-··-·········-·531, 369, 940 Post Office Department (general fund)·-·········•-·•·····-···-·-··-·--··-··--···----·-··307,010,608 436, 895, 644 Department of State_ --······-·-···-··----····--·-······----·-···-·-··············-······ 676,293,826 Treasury Department: 5, 325, 000, 000 5, 187, 849, 708 Interest on the public debt .. ·-·--· __ .-· •.. ·- ... ___ .. _..... _._.·-·-·-·-. - -·· --· -- . -. -. 1, 092, 733, 215 2, 395, 856, 579 Other __ .·-·-_. ____ ·-·-·- -- -· ·- ·- ·--- ·-- -- .. -··--·- ·-. -. -- -. ·- -. -. ·- -· ·- ·--·- ·-- -- •- ·-. 12,019,328 12,012,655 District of Columbia (United States share) .... ·---·-·-·-··-···--···-···----·-·--··-··-·--· Reserve for contingencies .. _.•. ___ ... __ ·-.-·--··---·-- __ .. ____ . ___ .·- ... _.·-._.·-. __ .·- ___ .. _. ·- .... ·- ·- ... _....... _.. . 45,000,000 Adjustment to daily Treasury statement basis.-··--·--····-···-·--·--···-·-·--····-·--·-·-388, 009, 683 Total Budget expenditures'--·--·._·-._._. ____ .·-._ ........ _....... __ ... -· ... _._ .. _... ·- 33, 791, 300, 649 40, 180, 017, 813 • Deduct, excess of repayments and collections over expenditures. Expenditures, except under proposed legislation, are shown under the various agencies to which funds are allocated. 2 Excludes capital transfers from expenditure to receipt accounts and refunds of receipt~ (see memorandum section at end of table 8 for detail). 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $64,468,005 22,760,375 10,578, 3iJ8 4, 500, 0()0, 000 3,5", 000, 000 14,400,000 725, 200, 000 353, 144, 504 146,400,000 37,391, 732 59,900,000 182, 506,0!1 727,259,845 183, 903, 500 48,861,000 187,440,000 5,313,201, 6M 9,500,000 778,730,330 1, 908, 564, 503 686,800 801 105, 856, 238 1 827, 977, 256 327, 6,31. 314 640, 433, 228 131, 790, 500 19,561, 758 10,488,500 3, 555, 768, 250 4, 649, 465, 023 1, 976, 510, 056 4, 690, 294, 205 385, 000, 000 156, 669, 796 312, 065, 421 5, 450, 000, 000 1, 140, 255, 666 12,000,000 150, 000, 000 41, 857, 777, 869 A6 THE BUDGET FOR FISCAL YEAR 1950 TABLE 3 SUMMARY OF BUDGET APPROPRIATIONS AND OTHER AUTHORIZATIONS BY FUNCTION Based on existing and proposed legislation (For the fiscal years 1948, 1949, and 1950) 1949 Description 1950 1948 actual Actual APPROPRIATIONS (see table 7 for detail): $9, 931, 225, 022 $10, 795, 235, 119 National defense ........•...............................................•..................... 5, 132, 201, 740 6,974,216,366 Veterans' services and benefits............................................................... . 2,647,440,375 6, 342. 418, 051 International affairs and finance ........................................................•..... Social welfare, health, and security .......................................................... . 1. 843, 943, 058 1, 791, 399, 206 Housing and oommunlty facilities ........................................................... . 142, 821, 408 153,559,817 77.355,609 78,323,568 Education and general research .....•.......•.................................•............... Agriculture and agricultural resources ...............................•........................ 686, 240, 807 586, 055, 395 Natural resources not primarily agriculturaL ..................•..•........................... 795, 315, 147 1, 400, 264, 641 Transportation and communication ......................................................... . 1,338, 613, 427 1, 325, 842, 759 Finance, commerce, and Industry ........................................................... . 59. 113,037 57,582,443 184, 066, 040 179, 889. 250 Labor ...............••....•.....•............................................................ General government ......................................................................... . I. 386, 822, 159 1, 064. 454, 354 Interest on the public debt ................................................................. . 5, 187, 849, 708 5, 325, 000, 000 R~•~rve for oontingencles .....................................................................................................•....... Total, appropriations '· .................................................................... . 31,214,184,679 34. 273, 063, 827 Anticipated supplemental $76, 244, 500 412, 642, 800 1, 372, 261, 403 168, 242, 129 201,700 4,811,660 45,393,600 86,154,315 336,254, 147 24.319.990 1,468,591 83,339,444 recommen• datlon I $15, 279, 974, 900 5, 701, 001, 240 6,366, 239, 196 2,310,970,000 226, 930, 200 50,000,000 457,419.357 745, 095, 718 1, 940, 633, 569 1. 439, 2'.1.l 390 82, 181,350 187, 03.1, 500 1, 185, 612, 833 5, 450, 000, 000 200, 000, 000 2, 661, 334, 279 41. 572,315,253 DEDUCT APPROPRIATIONS TO LIQUIDATE CONTRACT AUTHORIZATIONS (see table 9 for detail): National defense............................................................................. 380,000,000 165. 270,000 22,600,000 2,061,000,000 Veterans' services and benefits................................................................ .................... 202,000.000 ...•..•...•.•.•..••..................... International affairs and finance.............................................................. 8.115,000 ....•...•.•......... ..•................. 17,400,000 Social welfare, health, and security........................................................... 15,000,000 40,000,000 .••...•...........•. 40,059,000 Education and general research............................................................... ...........•...•.... ..•................. .................... 5,534,425 Agriculture and agricultural resources........................................................ .................... ........... ......... 400,000 ••.......•...•...... Natural resources not primarily agricultural.................................................. 4,000,000 252,989,000 25, ooo. 000 391,230,000 Transportation and communication. ....•................................................... 261,900,000 453,731,854 ....•••...•...•••.•. 494,981,200 General government.......................................................................... 1,850,000 867,110 ...•...•............ 25,651,000 Total, appropriations to liquidate contract authorizations ................................... . 670, 865, 000 1,114,857,964 48,000,000 3,035,855, 625 Total appropriations, excluding appropriations to liquidate contract authorizations........... . 30, 543, 319, 679 33, 158, 205, 863 2,613, 334, 279 88, 536, 459, 628 NEW CONTRACT AUTHORIZATIONS (see table 9 for detail): 3,367,420.000 1,083,623, 715 270,000,000 2,454,546,000 National defense.............................................................................. Veterans' services and benefits................................................................ 338,250,000 43,000,000 .•.••..•••.••.••..•.....••...••••••••••• International affairs and finance.............................................................. ........ .... ........ 27,400,000 •••...•...•.•••••••.••••••..•••••••••••• Social welfare, health, and security........................................................... 75,000,000 133,489,000 .•.••..•••.•..••.... 92,495,000 Housing and community facilities............................................................ . ...•..... ....•.•... ••••••.•..•...•.•••. •.•••••.•••.•.••.••. 186,500,000 Education and general research............................................................... 3,793.675 1, 740, 750 •••.••••.••.•••.•••• 18,382,800 Agriculture and agricultural resources........................................................ . .. ..•... .. .•.•••... 400,000 •••••••.•••.••••••••••••••••••..••••••.• Natural resources not primarily agricultural.................................................. 407, 905, 100 418, 718, 500 1,003,000 451,550,000 Transportation and communication.......................................................... 534,143,000 195,945,499 31,500,000 647,500,000 General government.......................................................................... 54,807,694 8,201,500 ••..•.•••••••.•.•••. 6,750,000 Total, new contract authorlzaliorut.... ,,·... ·,·,, .-.. ,·......................................... . 4, 781,319,469 1, 912, 518, 964 303, 063, 000 3, 857,. 723,.300 AUTHORIZATIONS TO EXPEND FROM PUBLIC DEBT RECEIPTS (see table 4 for detail): 1,150,000,000 ••..••..•....•.•..•..•••••••..•..•••.••• International affairs and finance.............................................................. .................... Housing and community facilities................................................................................ 550,000,000 700,000,000 1,800,000,000 Agriculture and agricultural resources......................................................... 400,000,000 400,000,000 ••••••.•••....•.•... 350,000,000 Natural resources not primarily agricultural.................................................. .... ................ ........•.....•.•... ....••..•..•........ 30, ooo, ooo Finance, commerce, and industry............................................................ 3,000,000,000 •••••••••.•••.•••••.•.••..•••.•.••.•...•••..•••.••••..•••.•• Total, authorizations to expend from public debt receipts .....•.......•.....•............•.. 1 1 Includes $75,000,000 to liquidate prior year obligations (Department of the Air Force). Excludes refunds or receipts (Sile memorandum section at the end of table 8). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 3, 400, 000, 000 2, 100, 000, 000 700, 000, 000 2, 180, 000, 000 A7 SUMMARY AND SUPPORTING TABLES TABLE a-Continued SUMMARY OF BUDGET APPROPRIATIONS AND OTHER AUTHORIZATION~ontinued BY FUNCTION-Continued 1949 Description lllro recommen•• datlon 1948 actual Actual Anticipated supplemental REAPPROPRIATIONS (see table 4 for detail): N atlonal defense ______________________ - _____ - ___ - - - ___ -- _____ - _____ -- ____ •• ___ • - _. ___ •• _. _. ___ International affairs and finance._____________________________________________________________ Social welfare, health, and security___________________________________________________________ Housing and community facilities ________________ ----------------------------- ____________ ,__ $100, 681 1,900,000 521,700 895,000 Agriculture and agricultural resources_------------------------------------------------------Natural resourCPs not primarily agriculturaL_________________________________________________ 347, M9 1,105,628 Transportation and communication __ -------------------------------------------------------11,337,759 General government ____________________________ - _________ . _. ______ - _____ - _. ______ . ______ -- _. _ _- __ - - - - __ - - _- ____ - _ $406,812 675,000 1,080,419 $40,359 $84,322 350,000 6,098,924 15,698 200,000 200,000 1,000,000 Total, reappropriations_ . ___________ . _____________________ - - _. ____________ - _-- _________ - - __ _ 16,298,272 8,276,853 240,359 1,634,322 Total, Budget appropriations and other authorizations_____________________________________ _ 38,740,937,420 37,179,001,680 3,616,637,638 44,575,817,250 Budget appropriations and other authorbratlons: National defense______________________________________________________________________________ Veterans' services and benefits_-------------------------------------------------------------International affairs and finance______________________________________________________________ Social welfare, health, and security_---------------------------------------------------------Housing and community facilities.--------------------------------------------------------··-Education and ~neral research_______________________________________________________________ $12,918,835,603 7,312,466,366 2,641,225,375 1,851,920,961 IM, 4M, 817 82,117,243 $11,713,588,834 4,973,201, 740 7,519,818,051 1,937,838,870 693,496,408 79,096,359 $323, M4, 500 412, 642, 800 Agriculture and agricultural resources. __ ----------------------------------------------------Natural resources not primarily agricultural__________________________________________________ 1,086,588,356 1,200,325,875 987,535,814 1,565,994,141 Transportation and communication __ -------------------------------------------------------Finance, commerce, and industry_----------------------------------------------------------Labor _________________________ ----------------------------------------------------------_____ General government__________________________________________________________________________ 1,622,194,186 3,059,113,037 184,066,040 1,439,779,853 1,074, loo, 328 57,682,443 179,889, 250 1,071,804,442 RECAPITULATION Interest on the public debt_----------------·------------------------------------------------5,187,849, 708 5,325,000,000 Reserve for contingencies ______________________________________________ .______________________ ____________ . __________________________ _ Total, Budget appropriations and other authorlzat101111 _____________________________________ _ 1 Includes https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $75,000,000 to liquidate prior year obligations (Department of the Air Force). 38, 740,937,420 3T, 179,001, 680 50,000,000 $15, 673, 520, 900 5,701,001, 240 6,348, S.39, 196 2, 363, 490, 322 2, 213, 780, 200 470, 267, 232 1, 095, 095, 718 2, 031, 153, 569 1, 592, 742, 190 82,181,350 187, 033, 500 I, 166,711,833 5, 450, 000, 000 200, 000, 000 3, 616,637,638 44,575,817,250 1, 372, 261, 403 168, 242, 129 700, 242, 059 4,811,660 44,993,600 62,717,315 367,964,147 24,319,990 1,468,591 83,339,444 I A8 THE BUDGET FOR FISCAL YEAR 1950 TABLE 4 SUMMARY OF BUDGET APPROPRIATIONS AND OTHER AUTHORIZATIONS BY ORGANIZATION UNIT Based on existing and proposed legislation [For the fiscal years 1948, 1949, and 1950] 1949 Description APPROPRIATIONS (see table 8 for detail): Legislative branch _____________ - _________________ -___________________________________________ . The Judiciary ________________________ ._._. _____ -- -- -- _____________ •....•............. _... _•.. 1948 actual $61, 918, 753 20,147,468 6,691,188 Actual $56, 654, 636 20,620,850 8,629,312 Anticipated supplemental $2,161,230 967,200 303,457 1950 recommendation $72, 719, 389 22,997,700 10,582,040 Executive Office of the President.····-················--·- ...•....•...••. ···-····· ......•.•. _ Funds appropriated to the President: 400, 000, 000 Assistance to China: China aid ...•.•••••••••...•• -..••.••. ·····-···-···-·-···-·····-····· -· -·· .. ·-·· ......• -· 225, 000, 000 AssistB11ce to Greece and TurkeY-························-···········-·····--··-···-····· 400,000,000 4, 300, 000, 000 1, 250, 000, 000 4, 000, 000, 000 Economic cooperation: Foreign assistance ....•....• -··-····--··-· __ -··---···--· •.. ··- ..... -··-·- ··--- ··----. ·Foreign aid, Austria, France, and Italy·-·-·-·-···-·--····-·-·-···--····-···-·-··--·--·-·· 577,000,000 ·········----·····-· -···············-··· ····-·-·-··········· Relief assistance to war•devastated countries .. -·-····--····-·-··--··---··--··-----·--·-·· 332,000,000 600, 000, 000 35,000,000 Other foreign aid_··-···-··-···-··-··-·--·-··-·--··.··-.··-·---···--·-·-···--·----- ____ ... 18, 000, 000 16,000,000 3,000,000 18,550,000 Other __ .·-·-···-···-···· .•.• ··-··--····-···-··-·--·---·- .. ·-·-·--·· .•............... ·-·.. 35, 848, 000 Independent offices: 740, 200, 000 Atomic Energy Commission... ·-··--··--·-··-········-·--·-·········-···-········-·-·-··· 175,191, 736 512,050,000 25,000,000 353, 024, 300 Civil Service Commission .• _. __ ··-··-···········-····-···-···--··---·····--···········-·· 262,806,801 243,297,098 883,000 36,852,000 General Accounting Offlce...•••....... ·-·-·········---·--············-·-···--··-·-·-·-··36,517,000 33,841,000 2,561,042 63,705,000 National Advisory Committee for Aeronautics._ .••....• -··-···-··-·-····-·······-······· 43,453,432 47,910,000 800,000 165, 000, 000 Philippine War Damage Commission ..••........ •-··-···-···---·-···--··•--·----·---·--70,000,000 95,000,000 20,000,000 726, 889, 000 705,307,665 653,416,000 650,950 Railroad Retirement Board...••...•.... ·-···-··--··--·····-··-···-·-·---···---·---··-···56,400,000 Tennessee Valley AuthoritY--·-··-·······-·-·····--····---·--------·-····-···-·--·-·-·-·· 18,700,000 27,389,061 3,450,000 114, 569, 390 United States Maritime Commisslon......... __ ·--·---·-··-··-···-·-·-·-•·----·····--·-·· 252,564,915 101,988, 751 2,000,000 800, 000, 000 Universal training.-·-····-··-·-···--···-·-··· ..... -· ... -·-·-"··--···-· ..•.. ··-···· __ .. ___ -· ... ·- ·- __ .. ·- -· .. _ .. ___ ... ·- -·-- -· ____ ... ··-· ·- _____ . __ .. _ 5, 699, 084, 240 Veterans Administration_.···-··········-···--·--···-····-·······-·-··--···-·-·-···----·6,972,713,974 5,130,614,240 412,590,000 War A~sets Administration.........•.... ·-·-·······--·-···-············-···-············· 257,149,270 65,000,000 2,650,000 -····-·--·----··--·130,936,900 Other independent offlces.• ·--·--·-··-····-········-·····--·---·--···-·-·······-···-·-···86,281,894 96,845,247 26,771,172 1, 896, 678, 708 Federal Security Agency·-··-·-·-··················--··-··-···-····•·-·-·-·-··-·-•··-·····... 1,045,297,371 1,210,047,901 160,038, 121 539, 083, 700 Federal Works Agency········-··---······-··-·······----··-···--···-···-··-··········-····-· 342,805,588 511,357,677 16,918,000 198, 895, 300 145,205,080 141,900,458 200,000 Housing and Home Finance Agency········--····-···--·--·······-···---·--·-·--------··-·-·892,542,218 Department of Agriculture_ .. _....•...... -··-·-·-·········-----·-··--···-·········-···-······ 833,415,266 736,274,763 54,147,400 321, 661, 000 Department of Commerce·-·····················-·--··--··········-···-····---······--···-··198,371,855 181,790,000 23,452,000 687, 004, 451 Department of the Interior ... ·-···--·····--···-·-········-····--·-·--·-·-·-··------·--·-··--320,602,658 460,123,639 45,557,215 134, 540, 000 Department of Justice············-···-······-···-------··--·-········-·-···--··-·····-······· 116,024,405 118,275,700 10,876,145 19,610,000 Department of Labor__ ·-------·--·-·-··----·-·-········---·-··--··-···-·•-····----·-··--··-·86,590,378 14,423,700 1,035,700 National Military Establishment: 11,050,000 6,800,000 Office of the Secretary of Defense.·-··-··•-···--···-··-···-·-·-·······-·-·-·-···-·-·------ -·-···········--··-I 4, 013, 987, 000 896, 861, 000 Department of the Air Force .••• ·-·········---··--····-············-···--········-···-··· 1,437,889,100 Department of the Army: 4, 725, 035, 700 Military functions····-····-·-·---·-·-·-·-·····-····-···-···--·-···-··-········-······ 4,749,852,671 5,829,670, 163 10,309,000 1, 791, 129, 488 1,447,517,479 1,950,641,704 28,000,000 Civil functions .. -----··---··-···--·-···-···-·-----···--··---·---··--···---·---···--·· 4, 497, 523, 200 Department of the Navy··-·-·-·-···---······-··········-·····-··-···-·····-·-·--·---···3,642,964,251 3,753,368, 756 20,922,800 645, 000, 000 Public works, special programs, military pay adjustment, etc_······-·-·--·-·---·-·-·-··-· -·····-······-······ ····--·-·-----··---· -·--··-······-··-··153, 672,300 Post Office Department (general fund)·-·-···············-·----·-·······--····-········-····· 310,215,499 213,411,825 313,030,147 296, 320, 196 Department of State.•·-·--·-·-····-···-··-···--·····---·---·-···-··-····-·-·-············-·-315,595,375 283,152,390 100,789,403 Treasury Department: 5, 450, 000, 000 Interest on the public debt ••. ·-··-···---·-·-·-··-·-············----·--······--·······--·5,187,849,708 5,325,000,000 ···---·-····-···-··· 1, 177, 622, 033 72,270,297 Other'--·-----··-----·-·--···-·-·----·-·-·-········-···-········-··········--··-·-·-·---689,695,899 856,157,956 12,000,000 District of Columbia (Federal contribution) __ ··---·-·-···-·-····-·----···--·--·······-······· 12,000,000 12,000,000 ·····-·-·---·--·-·-50,000,000 200, 000, 000 Reserve for contingencies __ •• __ ····-··-···--·-·-···--············-··-- •••• ··--·----·-··---- ... ----·· ... ·--··- -···· ·-·-·-· •.. -··-··--·· 1--------1--------1--------f------41, 572, 315, 253 2, 661, 334, 279 34, 273, 063, 827 Total, appropriations 1 ----···-··-·-···-·-·--···-···········-··-·····-····--···-···-··-······· 31,214,184,679 I======= DEDUCT APPROPRIATIONS TO LIQmDATE CONTRACT AUTHORIZATIONS (see table 9 for detail): Legislative branch ••• ·---·--·-···-··········-··-·-·--···-····-·······-·---·-········-·---· .....• -· ... ···-··· ····-· Independent offices: American Battle Monuments Commission.--··········································-· ••••..•...•.••..••.. Atomic Energy Commission•••••. _•• ·-·················································-· ···············-···· National Advisory Committee for Aeronautics.······························-·-···-····· .......•..•.•••••.•• United States Maritime Commission •...•..••..•••.••••••••••••• -···-···-·-·-···--·-····· ··-·--·······-·····Veterans Administration_-····-···········-···················-·······-·······-··· .. -·--· .. -·-·······-····-·· Federal Security Agency •• ·-············-·······················-·········-·······-·······-·· 15,000,000 Federal Works Agency··-···-··-····················-·····-·····-···-·-···-·-·············-·· 262,250,000 Department of Agriculture.·····-·-·-···················-····-···········-··········-······ •..... ·····-·········· Department of Commerce •.••••.••.••...•.. ·······················-··-··········-·······-· .•.... ·······- ·······-· Department of the Interior······················-·-···-······································ 5,500,000 National Military Establishment: Department of the Air Force •..•••....•••.••.••• ·-···············-·····-···········-····· 250,000,000 Department of the Army: Military functions_··········································-· ···········-·······Department of the Navy······-·········-···············-····-·····-··················-·· 130,000,000 Department of State·-·················-···-·-·····················-·············............. 8, 115, 000 1 2 Includes $75,000,000 to liquidate prior year obligations, Excludes refunds of receipts (see memorandum section at the end of this table), https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis •..•••.•.•.. ·--··-· •• ··-···-·-··· ....•.. -···············-··250,000,000 2,143,000 ···-····-··········· 202,000,000 40,000,000 434,588,854 ········-······-···..•• -···· ·--····--·· 20,856, 110 11,374,500 .•.••••••.•••...•... 1,276,500 25,000,000 375,000,000 ····-··············· 7,277,200 ··········-·····-··25,000,000 ... ·-···-··-·······. -···· •..... -···· -··· ······-············· 44,718,425 5,000,000 418,375,000 400, 000 .•••. -···. -· -·- ····••••. ·········-·-··· 25,300, 000 ··-·······-········· 49,134,000 ·····--·--·······-·- ·········-·-·-······ 24,000,000 ·············-······ 66,270,000 17,600,000 •. ·-··· ···········-· ••••••••••••.•.•.••. 800, 000, 000 220, 000, 000 791, 000, 000 17,400,000 A9 SUMMARY AND SUPPORTING TABLES TABLE 4-Continued SUMMARY OF BUDGET APPROPRIATIONS AND OTHER AUTHORIZATIONS-Continued BY ORGANIZATION UNIT-Continued 1949 1948 actual Description Actnal DEDUCT APPROPRIATIONS TO IJQUIDATE CONTRACT AUTHORIZATIONS-Con. TreBSury Department_....................................................................... . ..........•........ Total, appropriations to liquidate contract authorizations................................... . Total, appropriations excluding appropriations to liquidate contract authorizations........... . NEW CONTRACT AUTHORIZATIONS (see table 9 for detail): Legislative branch.......................•......•..........•.•.....................•.......... Independent offices: American Battle Monuments Commission............................................... Atomic Energy Commission.............................................................. National Advisory Committee for Aeronautics........................................... National Science Foundation............................................................. United States Maritime Commission..................................................... Veterans Administration................................................................. Federal Security Agency..................................................................... Federal Works Agency....................................................................... Housing and Home Finance Agency.......................................................... Department of Agriculture................................................................... Department of Commerce.................................................................... Department of the Interior................................................................... Department of Justice........................................................................ National Military Establishment: Department of the Air Force............................................................. Department of the Army: Military functions............................................. Department of the Navy................................................................. Public works, special programs, military pay adjustment, etc_........................... Department of State.......................................................................... Treasury Department........................................................................ Total, new contrsct authorizations ......................................................... . Anticipated supplemental $75, 000, 000 1950 recommendation $250, 000, 000 $670, 865, 000 1,114,857,964 $48, 000, 000 3, 035, 8156, 625 30, 543, 319, 679 33, 158, 205, 863 2, 613, 334, 279 38, 536, 459, 628 I====== 21,124,500 .............•.•.... 1,276,500 400,000,000 400,000,000 2,143,000 18,200,000 . ... ... ............. ..... .. ... .. ... .. ... .. ........ ....... ... 75, 000, 000 338,250,000 43,000,000 78,793,675 114,854,750 534, 683, 194 45,375, 000 .................... .........•....•..... .................... 7,900,000 9, 000, 000 49, 341, 499 29, 905, 100 51, 547, 500 ...........•........ ................... ...........•.....•.. 5,000,000 .............•...... 427,000,000 ........•.•....•.... 21,500,000 . ........ ..•..... ... 12, 500, ooo 31, 500, 000 60,000,000 ...........•.....•..••.............•.•.. ..................•. 97,377,300 •.... .. ......... ... . 470,000, 000 ........•.•......•.. 185,000,000 ..•................. 1,500,000 ....... .... ......•.. 67,000, 000 1,563,000 55,300, 000 .................... 1,000,000 2,117,000,000 ....•............... .............•...... l, 415,000,000 24,000,000 220,000,000 ....••..............•..•..••.•.•••••.•.• 1,151,420,000 558,623,715 .•.................. 643,546,000 . ....•..•••••••••... .•..•...••.•. ..••.•. .••••••.•••..••..••• 185, 000, 000 .................... 27,400,000 ..............................•......... 75,000,000 300,000,000 270,000,000 211,000,000 4, 781, 319, 469 =====I 1, 912, 518, 964 303, 063, 000 3, 857, 723, 308 AUTHORIZATIONS TO EXPEND FROM PUBLIC DEBT RECEIPTS: Executive Office of the President and independent offices: Funds appropriated to the President: Economic cooperation: Foreign assistance............................. 1,000,000,000 ....................................... . Federal Deposit Insurance Corporation................................................... 23,000,000,000 .......•.........................................•........•• Reconstruction Finance Corporation..................................................... ..................... • 550,000,000 ........•....•.......................... Department of Agriculture: Rural Electrification Administration............................ 400,000,000 400,000,000 .................... 350,000,000 National Military Establishment: Department of the Army...................................................... 150,000,000 .....................•••..•...•.....•••• Proposed legislation: 30,000,000 Synthetic fuels commercial production.................................................... .................... .................... .............•..•... Housing and Home Finance Agency: Office of the Administrator.•....••..•.......•...........•........... · ................ .................... .................... ...............••••. 25,000,000 Home Loan Bank Board: 1,000,000,000 Federal home loan banks......................................................... .......•..•.•....... ...•.•.•....•.•..... ..•.•.............•. 750,000,000 Federal Savings and Loan Insurance Corporation................................ .................... .•...............•.. .........•.•.•..•••• Public Housing Administration...................................................... .............•...... .................... 700,000,000 ....••..•....•.•...• Department of Agriculture: Office of the Secretary................................................................................................... 25,000,000 Total, authorizations to expend from public debt receipts............................... 3, 400, 000, 000 2, 100,000,000 700,000,000 2, 180, 000, 000 REAPPROPRIATIONS: l=======l=======l======:j======= Legislative branch: Architect of the Capitol: Maintenance, Senate Office Building..•....••...................••. 15,698 Funds appropriated to the President: United Nationi Relief and Rehabilitation Adminls• tratlon: Liquidation expenses ....••.•......................................•.•..••....•.... 1,900,000 ···•·········•·•···· ·•·•·•••··•·•······· ···········•·•·•·••• Federal Security Agency: Social Security Administration: Grants to States for public BSsist• 300,000 ance .............•.•••......•...•.....••. •························· ··•·•···········•·•·•·•·· ···· · ·· ···•···· ····· Federal Works Agency: Office of Administrator: Liquidation of Public Works Administration................... . 521,755 106,812 ,84,322 675,000 40,359 350,000 895,000 Bureau of Community Facilities: Public works advance planning .•...•......•........... Department of Agriculture: Agricultural Research Administration: Bureau of Animal In• 1,080,419 dustry: Eradication of foot-and•mouth and other contagious diseases of animals and poultry .• 347,549 Department of Commerce: Civil Aeronautics Administration: Establishment of air•navigation 6,098,924 11,337,759 1,000,000 facilities .....................•.•....•.•••........................•.•.•................••.... Department of the Interior: Southwestern Power Administration: Construction...................................... 1, 105,628 .••..•.••.•..•...•........•...•...............••••.•......•• National Park Service................................................................................................................................ 200,000 National Military Establishment: Department of the Army: Military functions: Construction of buildings, utilities, and appurtenances at military posts ...............•..........••...... 190,581 ···•················ ···············•·•·· ······•············· TreBSury Department: Coast Guard: Retired pay, former Lighthouse Service: Payments com• 200,000 puted on gross instead of net salary (anticipated supplemental reappropriatlon) •.................................................... -------•1---------1------- Total, reappropriations....................... ........................................ ····• l====1=6,=298,==27=2=I ====8=•=27=6,=8=5=3=I =====240=,=35=9=1=====1,=634=,=322= Total, Budget appropriations and other authorizations.................................... 38,740,937,420 37,179,801,680 3,616,637,638 44,575,817,250 t Specific limitation replacing a previously indefinite limitation. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis a Represents increase in lending authority. Amount of authorization to borrow is indefinite, AlO THE BUDGET FOR FISCAL YEAR 1950 TABLE 4-Continued SUMMARY 'OF BUDGET APPROPRIATIONS AND OTHER AUTHORIZATIONS-Continued BY ORGANIZATION UNIT-Continued MEMORANDUM 1949 Description 1948 actual CANCELLATION OF CAPITAL STOCK: Independent corporation: Federal Deposit Insur• ance Corporation ••..............•.......•..............•••.....................•••..•...............•.•............ 1950 Actual recommendation $1,926,717 ·---·--·------------ ··------------------ CANCELLATION OF NOTES: Independent corporation: Reconstruction Finance Corporation: For transfer of assets: Loans to Rural Electrification Administration..•..............................•.. Loans to Secretary of Agriculture: Farm tenancy .....•.......•.•.............•... Capital stock of Federal Home Loan Banks .....•........... -•......... ····-·-·· Office building transferred to Federal Works Ageucy ·-········-·················· For recovery of expenses: Unrecovered costs and net expenses resulting from national defense, war and re• version programs ..•••.•.........•............•..•......•.....•..•.•............ Interest paid on notes prior to cancellation .....................................•. Cost of handling strategic materials transferred to Treasury Department ........ . 9,313, 736, 531 46,005,553 5,564,733 5,895,000 Total, Reconstruction Finance Corporation .....••.•........•.................. 10, 048, 931, 299 5,895,000 Housing and Home Finance Agency: Home Owners' Loan Corporation: For transfer of assets: Home office building transferred to Federal Works Agency .......................... . Capital stock of Federal Savings and Loan Insurance Corporation .•........•......... For recovery of interest expense: Federal Savings and Loan Insurance Corporation...... . 2,972,359 100, 000, 000 25,181,750 Total, Home Owners' Loan Corporation....••••••.•.........••......•.......••.•....... 128,154,109 $510, 848, 904 40,367,816 122, 672, 200 9,735,562 Department of Agriculture: Commodity Credit Corporation: For recovery of losses: Current year. _____________ -- -- -· .•..•..........•............................................................. Prior year .•.....••.••••.•••...............•......••••...•.•...............•................•........•........ 471,046 55,768,386 Total, Department of Agriculture •......•.•...••.•.•..•••........................................•.•....... 56,239,432 Total, cancellation of notes.......................................... --······ ........... . 10, 177, 085, 408 62,134,432 REFUNDS OF RECEIPTS (see memorandum section at the end of table 8 for detail) ...•....... 2, 270, 159, 063 2, 708, 691, 000 STATUTORY PUBLIC DEBT RETIREMENTS (see memorandum section at the end of table 8 for detail) •••••..•.............•...•••.•............•...........••........................ 831, 274, 486 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Anticipated supplemental $800,000 666,881,189 ••••••••·•·•·•·••·•• $2,096,991,000 629, 191, 100 All SUMMARY AND SUPPORTING TABLES TABLE 5 EFFECT OF FINANCIAL OPERATIONS ON THE PUBLIC DEBT Based on existing and proposed legislation [For the fiscal years 1948, 1949, and 1950] 1948 Description 1949 actual estimate 1950 estimate Net results of financial operations for the year: Budget surplus (or deficit -), from table l._ ------------------------·······-·························Excess of trust account receipts over eXPenditures, from table 10_···········-·················-·······Increase (or decrease-) in clearing account for outstanding checks, eto.-····-·····--·-··-············· $8, 419, 469, 844. 2, 765, 632, 969 -507, 106, 039 -$599, 706,231 2, 709, 527, 567 400, 000, 000 -$873, 132, 522 2,017,094, 758 Total, results of financial operations for the year••·-······-·········-··--·-······················-··· 10, 677, 996, 774 2, 509, 821, 336 1, 143, 962, 236 Trust account Investments(-) in the year, from table 10·········-········-·········-···················-· -3, 059, 975,630 -2, 719, 286, 643 -1, 999, 569, 968 Treasury cash balance at beginning of the year •..•..•....••..•......•.........••.•..•.....•........... Treasury cash balance at end of the year (deduct) ....•...........•...................••...•••. ·--····· 3, 308, 136, 929 4,932,021, 477 4,932,021,477 3, 999, 309, 657 3, 999, 309, 657 3, 499, 701, 925 Cash available for debt retirement due to change In Treasury balance_·-·-··-······················· -1, 623, 884, 548 +002, 711, 820 +499, 607, 732 Change in Treasury cash balance: Net available for debt retirement •.•·-····-·--···········································-----···-··5,994,136,596 723,246,513 Net requirements for additional borrowing_ •.. ·-··•···· ... ··-· ......•...••..•... -· ••••..•••••..•.......•.....•.•••.•••.. ··-·· --·· -·· -···· .... ·······- Public debt at beginning of the year.•..... ·-·--······-·-·········-·····-··-·········--·--·················· $258,286,383,109 $252,292,246,513 Net debt retirement during the year (->··------······-·--····--···-·-·-····-··-·····-···---·----···-· -5, 994,136,596 -723, 246,513 Net borrowing during the year ..•••••••••.•.•••••.....••..•..•...•.....•.•••..•..•...••••••.••...••.•. ··---·-·······-··-···-·- ·-··--·-----·-·-·-····-- Public debt at end or the year.. ·--·---·················-······················-··························- 252, 292, 246, 513 251, 569, 000, 000 356, 000, 000 $251, 569, 000, 000 356, 000, 000 251, 925, 000, 000 MEMORANDUM-DISTRIBUTION OF PUBLIC DEBT HOLDINGS t Description June 30, 1947, actual June 30, 1948, actual Held by the general public ••••• ·-······--··--·--······--·---·------·---·---·--··Held by the Federal Reserve Banks and Postal Savings Systems--·-············Held by Federal Deposit Insurance Corporation and Federal Home Loan Banks 1•• Held by wholly owned Government corporations a•••• ----·-·--·-·-·-···-·-·--··· Held by major Government trust funds.·······-······-······-···-···-···-···-··· $203, 521, 766, 354 25, 184, 949, 290 1, 524, 826, 215 455, 259, 000 27, 599, 582, 250 $195,097, 569, 838 24, 665, 536, 650 1,420, 745, 225 456, 877, 550 30,651,517,250 Total public debt_ ... ------·--·-----·--·--- _____________ ·------------------- 258, 286, 383, 109 252, 292, 246, 513 t Holdings are shown at face value which is usually slightly below book value. • Includes securities held by Federal land banks, banks for cooperatives, and minor trust funds. a Includes securities held by Federal Housing Administration. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis June 30, 1949, estimate June 30, 1950, estimate } $217,731,342, 736 $216,046, 828, 428 466, 853, 371 33, 370, 803, 893 507, 797, 711 35, 370, 373, 861 251, 569, 000, 000 251, 925, 000, 000 A12 THE BUDGET FOR FISCAL YEAR 1950 TABLE 6 BUDGET RECEIPTS BY SOURCE Based on existing and proposed legislation [For the fiscal years 1948, 1949, and 1950! Source 1948 actual 1949 1950 estimate estimate Dlreet tiaes on lndh1daala: Income tax: Income tax withheld (dally Treasury statement basis) _______________________________ _ $11, 436, 102, 900 $10,414,000,000 $10, 680, 000, .ooo Income tax not withheld: Current tax ____________________________ -__ -- __ • __ •• _. --•• ---•••• _-_----- ---------Back tax _________________________________________________________________________ _ 8,847,469, 257 616,811,845 7, 446, 000, 000 670, 000, 000 7,807,000,000 Total, Income tax not withheld--·------·-·--·-··--·----------------····-------Adjustment to the daily Treasury statement basls·-------·-·---·-····--··---·-·-- 9, 464, 281, 102 +96, 174,567 8, 116,000,000 8, 455, 000, 000 648,000,000 -- --- ----- --- --- ---- ------ ---------------- -- - ---- -- -- -- - Gift tax ___________________________ -__ -___ -_-·- __ -- -- • --- -- --• ------------- -------- -------- 9, 560, 455, 669 822, 380, 121 76,965,322 8, 116, 000, 000 739, 000, 000 58,000,000 8, 455, 000, 000 605, 000, 000 48,000,000 Total, direct taxes on Individuals __ ------------··--··---····--···--·--------·--·-·-·---- 21, 895, 904, 012 19,327,000, 000 19, 788,000,000 8,864,267,024 987, 248, 085 10, 354, 000, 000 1, 161, 000, 000 10, 756,000,000 1, 356, 000, 000 Income tax not withheld__ ··-·--····-·-----------····-·-·-·--·-----------Estate taxTotal, ______________________________________________________________________ • _________ _ Dired tases on eorporstlons: Income tax: Current tax ________ ·- ____ • _______ •• __ •• __ • __ ·- __ ._. __ •• ____ ._._ •• -· ••• _-· __ • ___ •• __ •• _ Back tax _____________________________ ._._._. _________________ • ____________________ --·_ Excess-profits true: Current tax ______________________ ._·- ___ .• ___ .·- ___ • ____ ••. __ • __ ·- ___ •. ______________ _ Back tax_ ••• _____ .·-._·-•• __ • -• -• ---· -•• ··-. ·------••• -•••••• -•• -••• -- -• -• -• -· -••••• -Declared value excess-profits tax: Back tax_··--·-·----·---··-----··--·······-··--··--·---- 66,336,968 238, 914, 508 17,643,249 --------------- -- ------ ----- ----- ----------- ---- -- -- ---180, 000, 000 14,000,000 132, 000, 000 8,000,000 10, 174, 409, 834 11, 709, 000, 000 12, 252, 000, 000 1, 436, 226, 412 697,097, 258 34,983,321 60,961,809 13,519,426 12,035,804 453,663 1, 530, 000, 000 672, 000, 000 37,000,000 67,000,000 14,000,000 12,500,000 1, 602, 000, 000 680, 000, 000 39,000,000 70,000,000 14,000,000 13,500,000 500,000 500,000 Total, liquor taxes .•••••••• ·····-·--·······--·····-···············-·· ..•. ··-··-·_-·. 2, 255, 277, 693 2, 333, 000, 000 2,419,000,000 Tobacco taxes: Cigarettes (small)_. __ . ____ ·-.. _•.. __ . ___ .·-.-· •. _•.•••.•••.•••. _._.·- ..• _.. ___ .•.• __ .. Tobacco (chewing and smoking)_ ••. ··---·--·······-··-······-····················- •.. Cigars (large) .•. ··············-··--···-·····-···············-········-··--············ Snuff............. -· ...........••..•• ·· •• ·.···-····· -• • · -· • · · · • · · · · · • •• ·• · · · · · · ·· ··• -•· Cigarette papers and tubes.. ···················-·-····-·····················-···-····· All other·-... _._.-· ..............•.... _.. _••.• ·-._.-·_ .•• _.•• _... _............• ·-..... 1, 208, 199, 005 37,024,392 46,685,967 7,372,400 925,524 70,832 1,248,000,000 36,000,000 49,000,000 7,000,000 900,000 100,000 1, 275,000,000 35,000,000 50,000,000 7,000,000 900,000 100,000 Total, tobacco taxes_··········--·-·-·-·······-·--·-·-···--··-······-·---·-·········· 1, 300, 278, 120 1, 341, 000, 000 1, 368, 000, 000 Stamp taxes: Issues of securities, bond transfers, and deeds of conveyance-·-············-···-······Stock transfers ...•. _.•. _....•...•...•...••••••.• ·-···· ••.•••. _•...••.•••.••••••••• _••• Playing cards •••••.•• ·-•.....•.. ·-.•... -· ..•••.•.••••.••.•.•.•••. _••.•••.•••••.••••••• Silver bullion sales or transfers .. ·-···-·········-·-·-············-···-········-·-·····- 50,771,303 20,373,528 7,867,224 453,881 48,000,000 20,000,000 7,500,000 500,000 47,000,000 20,000,000 7,500,000 500,000 Total, stamp truces •... -····.-···· ••..•••.••••••.••..••.••..••..•••.•••••••••••...• -· 79,465,936 76,000,000 75,000,000 Manufacturers' excise taxes: Gasoline••••••••••••••••• ·-···················---··--·············-··················· Lubricating oils.·-.•••.•••.••••••••••••••••••••• -· .•••.••••••..•••••••••••.••• _••.•••• Passenger automobiles and motorcycles ••• ····-·······-····-·····················-···· Automobile trucks, busses, and trailers .••• ·-······-·······················-·····-····· Parts and accessories for automobiles_········-·-···-····················-·-·-····-···· Tires and Inner tubes ••• ················-····················-·······-·····-········-· Electrical energy .•••••• _.-· •••••••••••••••••••••••••••••••••••••.•••• ···-••••••• _•• -·. Electric, gas, and oil appliances •••••.••• -•• ········-···············-·-·············--· Electric light bulbs ••..••••••••.•.•• _.• -· ••••• ·-· ••.• ·-•••..•• __ •••••• _.-·-· •• -· ••••••• Radio receiving sets, phonographs, phonograph records, and musical instruments ••••• Refrigerators, refrigerating apparatus, and air•conditloners •••••••••• _••• _••••••• -•• ·-· Business and store machines ••• ·······-···-········································-·· 478,637, 625 80,886,922 270, 958, 392 91,962,891 122, 950, 708 159, 284, 053 69,700,530 87,857,613 24,935,505 85,371,445 58,473,372 32,707,141 509, 000, 000 82,000,000 321, 000, 000 122, 000, 000 115, 000, 000 158, 000, 000 76,000,000 86,000,000 26,000,000 536, 000, 000 80,000,000 364, 000, 000 93,000,000 Total, direct taxes on corporations ____ ·---------·-·---·-----------·--·------·-·-·-··--·-· Excise cases, Liquor taxes: Distilled spirits (domestic and lmported).--··-··--······----·-------------------··---Fermented malt liquors_·-·-·--··--·-···--··--·--··-···--· .. ···-·-····-- •••••• ·-···-·· Rectification tax •• __ ••• _•• ___ • __ .•• _•••• _•• ___ • __ ••• __ ••••• ___ •• __ ·- __ • __________ • ___ _ Wines (domestic and Imported)-·---·-··- ___ ---·-------·--·----------···--··-··----·_ Special taxes In connection with liquor occupatlons ___ ·--···-··--·-·····-···-·---··-··Contalner stamps_-··-· __ ._ ••• _._·-._ ..••••..•. ·-••• _••• _••.. ·-_ .• _.... _._ ••. ·-•• ·-. __ All other_._ •• _·-·-._._ .. ______ ••.... _.. _._ .•. _.•. _••.................••••••• ·-•••• ___ • https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 98,000,000 68,000,000 158, 000, 000 81,000,000 80,000,000 27,000,000 58,000,000 66,000,000 3i,ooo,ooo 63,000,000 30,000,000 A13 SUMMARY AND SUPPORTING TABLES TABLE 6-Continued BUDGET RECEIPTS-Continued BY SOURCE-Continued 1948 Source actual 1949 estimate 1950 estimate Excise taxes-Continued Manufacturers' excise taxes-Continued Photographic apparatus ••••••••••.•.•.•.•.•.•.•.•.•.•....••..••••.•.•.•.••..•...•.•••• Matches •••.•.•••••••.•••••.•••••.•...••.••••..••.••...•.•••.•.•...•.•••••.••.•••.•.•. Sporting foods •••...•.•.•••...•...•...••••...•.•.•..•••.•.•.•••.•••.•.•.•••.•.•....... Firearms, shells, pistols, and revolvers .•.••••.•.••••••.••.•.•.•.•.•.•••.•.•..••....... $43, 935, 374 10,609,658 18,827,948 12,134,601 $49, 000, 000 10,000,000 21,000,000 13, 000, 000 $50, 000, 000 10,000,000 22,000,000 13, 000, 000 Total, manufacturers' excise taxes •..•.....••.••.•••...•...•...•.•.•.•.•...•.....•... 1. 649, 233, 778 1, 753, 000, 000 1, 763, 000, 000 Retailers' .excise taxes: Jewelry, etc••.•.•.•.•.•.•.....•...•...•.•.....••...•......•...••••••••••••...........• Furs .•..•.••....•...•.••........••••..•••.•••.•••.•.•••.•.•••.•••.•...............•••. Toilet preparations •••.•.•••.....•••••.•••.•.•.•.•.•.....•.•...............•••.•.•...•. Luggage, handbags, wallets, etc .•••.•.•••.•.•.•.•.•.....•...........•..••••.•......... 217, 899, 249 79,539,152 91,852,013 80,632,324 224,000,000 70,000,000 94,000,000 79,000,000 227, 000, 000 73, 000, 000 96,000,000 82,000,000 Total, retailers' excise tax ., s ... ..................................................... . 469, 922, 738 467, 000, 000 478, 000, 000 Miscellaneous taxes: Telephone, telegraph, radio, and cable facilities, leased wires, etc ...........•••........ Local telephone service .••.•.••••..••.•..••......•...•.....••..•...•••••••..........•.. Transportation of oil by pipe line ••.••..•......••••••.•...••..........•........•.••.•. Transportation of persons ....•.......••••••••••..••.••.•..•...............•.•......... Transportation of property .•.•••......•........•..•..•••.••.•••.•.•••..............••. Admissions, exclusive of cabarets, roof gardens, etc .••.•••.........•............•.••••. Cabarets, roof gardens, etc .•.••.....••.••••••........••.....•......•.••••••••.•.....•. Club dues and initiation fees ..••.••••...............•....•••..•••••...•.........•..•.. Leases of safe•deposit boxes..••.••••.•.....•............•••••..•••••...•.........•..... Coconut and other vegetable oils processed ••••..••••..•......•..........•.••..••...... Oleomargarine, etc., including special taxes and adulterated butter •••.•.••....••..•••. Sugar tax ...•.•..•••••.••••.•.•......•........•••••••••.•...•.•..•.........•..••.••••. Coin.operated amusement and gaming devices •••......•.•......••••.•.........•..•••. Bowling alleys and billiard and pool tables •..•.....•••..•••••••••••................••. All other, including repealed taxes •.•.•.•..••••.•..•••.••.•..•••.•................••••. 275, 255, 152 193,520,917 18,773,045 246,323, 047 317, 203, 134 385, 100, 699 53,527,145 25,499,193 9,081,103 25,704,320 9,826,021 71,246,834 19,270,941 4,085,677 3,061,969 295, 000, 000 216,000,000 20,000,000 250, 000, 000 355, 000, 000 390, 000, 000 49,000,000 27,000,000 9,000,000 21,000,000 16,000,000 68,000,000 20,000,000 4,000,000 5,000,000 300, 000, 000 238, 000, 000 21,000,000 245, 000, 000 372, 000, 000 400, 000, 000 47,000,000 28,000,000 10,000,000 25,000,000 16,000,000 68,000,000 20,000,000 4,000,000 3,000,000 Total miscellaneous taxes ....•••.•••••••••••.•••••••..••...••........••..••.•.•..•.. 1, 657, 479, 197 1, 745, 000, 000 1, 797, 000, 000 Adjustment to" daily Treasury statement basis .•.....••.••••••••..........••......•.....•. -9, 627,538 ---------------------------- -____ .,. _____ --- -------- --- -- - Total, ,excise taxes .•••••.•••••••••..•.•••..•.•.•••.•••••.•......••..•••••••..•••....• ··•· 1=====7='=40=2=,0=2=9'=9=24=!-=====7=, , 7=1=5'=oo=o,=oo=o=i'======7,=900=,=ooo=. , 000= Emploflllent taxes: I 2, 420, 000, 000 1, 616, 044, 525 1, 754, 000, 000 Federal Insurance Contributions Act ...........•................•.....••....•..••.•...•.•. +117,519 Adjustment to daily Treasury statement basis ......•••••••••••.•••...••...............•.. Total •.•...•.•..........•......••.•••...•.•.•••.... ···•·••·•·····•·····•···•·•••••··•••· 1, 616, 162, 044 1, 754, 000, 000 2, 420, 000, 000 Federal Unemployment Tax Act .....•.................••..•••..•.•••.....•...•........... Adjustment to daily Treasury statement basis .••••••........................•...•.••••••. 207, 920, 070 -1, 414 229, 000, 000 239, 000, 000 Total •••..............•...•...••••••••.•••••••.•.•••........•...••...•...•....••.....•.. 207, 918, 656 229, 000, 000 239, 000, 000 Railroad Retirement Tax Act ..••••••.••..••••••.•..•.•••••...•......•.................•.. Adjustment to daily Treasury statement basis ..............••....••....•.•...•........... 557, 070, 694 -9, 912 616, 000, 000 654, 000, 000 Total .....•.........••.••••••...•••.•••..•..••••.•...••••.•......•..•.....•....... ······i======5=5=7,=0=60=,=78=2:CCl======6=1=6,=000=,000==1=======654=.000='=000= Railroad Unemployment Insurance Act: 14,514,665 9,746,000 ·Receipts from contributors............................................................ Transfer from unemployment trust fund (adjustment for retroactive credits taken by contributors)........................................................................ .... ........................ 11,000,000 1,254, ooo 1-----------~-----------1----------- Total. ••••••..••.•...........•.........•..•....•.••.•••••.•••••••.•.••..•.••••.••. 1======1=4,'=5=14='=66=5=1-=======l=l,=OOO=.ooo==l=======l=l=,ooo=,=ooo= Total, employment taxes under existing legislation .••.....................••.•.•. · 1======2='=3=95='=65=6='=14=7=1=======2='=61=0=,=000=,=ooo~l======3=,3=24=,000=~•000~ Proposed legislation: 2 1, 700, 000, 000 Federal Insurance Contributions Act (including disability insurance) .....................••...•••.•..•.....•..........•..............••••••••• 2 260, 000, 000 Health insurance pay•roll tax ........•••••.•••••.•••••.•.................•.......•.••......................................•....•.............. Total, proposed legislation ..••......•...•...•••••...•••.....................•.•..•.......................................................... 11, 960,000,000 Total, employment taxes under existing and proposed legislation....•............••. 1======2='=39=5=,==656=,=14=7=1======2=,=61=0=,0=00=,000==1=======5=,2=8=4'=0=00=' , '=000= f'ustoms....................................................................................... 420,603,939 407,000,000 407,000,000 Adjustment to daily Treasury statement basis .••••.•••••••••.•..............•••..••••.... 1-_ _ _ _ _ _+_1_,_11_9_,_08_9-l-._._ .._._ .._._._ .._._._ .._._··_-_._.._._._ .._._.1•._·_··-·_··_·_·_··-·_·_··_·_·•_·_·_··_·_·_··_·_· Total, customs ••••••••••••••••.•••••.••••...••...•••..•.•...•••....••................... !::::=====4=2=1,=7=23=·=028=========40=7=·=ooo==,ooo= •=======40=7='=000==,ooo= 1 Based on the scheduled increase from 1 percent to 1½ percent each on employers and employees effective Jan. 1, 1950. The estimate also assumes change in the method of collection requiring, with certain exceptions, that tax payments be deposited in designated depositaries in the first month following the month of liability. Under present regulations tax payments are due on the last day of the first month following the end of the quarter in which the liabilities accrued. 1 These estimates assume that tax payments will be deposited in designated depositaries in the first month following the month of liability, 800000-49--VIII https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis il4 .THE BbbGET FOR FISCAL YEAR 1950 TABLE 6-Continued BUDGET RECEIPTS-Continued BY SOURCE-Continued Source 1948 1949 actual 1950 estimate estimate Miscellaneous receipts: Miscellaneous taxes: General accounts: Immigration head tax ••.••..••.•.•.•...•.•.••••••.........•..•...............•.... Tonnage tax. ....••••••••••••.•.••..•.•••.....••.....•.............•.........•.•.. Taxes, Canal Zone ••.••.•••.•.•.•.•...••..•..............•.•.•.•...•••.....•.•.•.. Special accounts: Federal intermediate credit banks franchise tax ...•............................... Taxes on firearms, shells, and cartridges, sec. 3407, Internal Revenue Code .••..... $2,342,672 3,170,901 156,710 $2,350,000 3,170,900 150,000 $2,360,000 3,170,900 150,000 222,119 11,276,687 178, 181 11,275,000 195,100 11,275,000 Total, miscellaneous taxes •••.•••••••••••••••.••..•••.•.•••...•......••..•....... 17,169,089 17,124,081 17,151,000 5,076 76,115 6,000 76,100 6,000 76,100 2,496,134 2,522,190 2,294,000 67,652 300,000 300,000 7,084,517 7,000,000 7,000,000 9,729,494 9,904,290 9,676.100 Assessments: General accounts: Overtime service, Federal Communications Commission .......•.•.•...•.•........ Overtime service, marine inspection, and navigation •••.....•.•.•.•............... Special accounts: Assessments, examination costs, and supervisory services for banks and corpora• tions, Farm Credit Administration, act of July 22, 1942 (50 Stat. 700) ........... . Revenues, Colorado River dam fund, All•American Canal, act of Dec. 21. 1928 (45 Stat. 1057) .................................................................. . Revenues, Colorado River dam fund, Boulder Canyon project, act of Dec. 21, 1928 (45 Stat. 1057) .••..•••...•.•...•.•••...•..............•....•.......••........•... Total, assessments•••••.•••••••...•...•••.•.•••••..•••......••..•••••..••.••.. Fees: General accounts: Admission fees ..................•..................•.............................. 11,355 Admission of attorneys to practice before executive departments and establishments. 8,160 Agricultural Commodities Act .................•.................................. 263,584 Canal Zone ..............•.....••.•.......•...........••............•...•...•...•. 5,580 China Trade Act ..........................•......•................................ 675 Clerks, United States courts ...•....•.••••..........•.......•...•••............... 964,005 Clerks, Emergency Court of Appeals ......................•...............•....... 1,514 Commissions on telephone pay stations in Federal buildings .•••..•............... 1,294,976 Consular and passport .••..................................•••.•.................. 6,071,580 Copying .•••..........••••........................•.............••••.............. 97,826 Copyright ...............................•......................................... 524,598 Court of Claims..•.•...........•..................................•............... 12,067 Certifying railroad tariffs ..•.................••••..••......•...............•....... 3,205 Court of Customs and Patent Appeals .•.......................................... 6,332 Customs .....••••.........••.........••........••..••..•..................•....•.. 24,139 Fees and commissions, land offices ..........................................•...•. 33,626 Fees and other charges, sec. Sa (4) Commodity Exchange Act •..•..•......•....•••. 82,498 Fees, sale of timber (Indians) .••••....•..........................••............... 234,167 Federal Firearms Act. .••.•....•.................................................. 32,749 Filing fees, Trust Indenture Act of 1939, Securities and Exchange Commission .•.. 394 Food, Drug, and Cosmetic Act, fees, sec. 506 (b), and 706...........•.............. 550,935 Inspection of tobacco ........................•...••...•............................ 4,375 Immigration and naturalization fees and permits ...................•....••.•...... 1,039,331 Marshals, United States courts..•.........••..............••..•.••................ 187,097 Migratory•bird hunting stamps .................................................. . 1,775,985 Naval stores grading .•............................................................ 7,115 Navigation .....•••••••••••.•••..••.••..••...•.•••.•••.•••.••...............•..••.. 302,875 Patent (earned) .................................................................. . 5,525,842 Registration fees, correspondence courses..•.....••......•........•..•............. 191,824 Registration, securities and exchange....•.•.........•••.•...............••...•.... 759,657 Registration under Neutrality Act ...................•.........•................•. 33,212 Services performed for Indians ••••......••.........•.•...........•................ 88,525 Testing .......................••............•.••....•.........•.• ·•··············· 188, 772 Testing lees, enforcement of Tea Importation Act ................................ . 31,125 The Tax Court of the United States ...•...•.•••.•...........•.......•...•......... 53,416 Vending machines ..•.•.....•.............••..........•........•...........•.••... 22,175 Warehouse Act ...............•...••.•.....••.••................................... 15,547 Water and power ri11hts .......................................................... . 204 All other fees of courts not collected by clerks or marshals ...•....•••.............. 1,183 Other.........••••••.••••••••.•.••..•••....••................................•.... 142,800 Special accounts: Fees and commissions, land offices, act of June 17, 1902 (32 Stat. 388).. ...........• • 95, 831 Fees and commissions, land offices, reclamation fund, act of June 17, 1902.......... 160,149 Fees. Federal Credit Unions ................••.•..........••..••..••.............••...•••••••••••.•••••....... • Deduct, result of adjustment of classification of pri()r years· recaipts. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 8,000 8,000 8,300 8,300 285,000 275,000 6,000 5,000 700 700 900,000 900,000 1,500 1,500 1,334,630 1,295,085 7,511,000 6,805,000 93, 785 92,285 ,. 1, 000, 000 1,000,000 17,500 15,000 3,500 4,000 5,000 5,000 24,100 24,100 30,000 30,000 17,000 17,000 250,000 250,000 32,950 32,950 800 800 161,900 - -- ----- -- -- ------ -- -- ---- - 1,500 2,000 1,225,000 1,215,000 188,000 188,000 2,000,000 2,000,000 5,000 5,000 302,900 302,900 5,780,000 6,000,000 160,000 161,000 815,000 815,000 33,010 25,010 90,000 00,000 225,000 243,000 31,100 31,100 55,000 55,000 23,355 25,190 15,000 15. 000 200 200 1,400 1,700 128,520 129,520 160,000 845, 168 160,000 250,000 A15 SUMMARY AND SUPPORTING TABLES TABLE 6-0ontinued BUDGET RECEIPTS-Continued Bl SOURCE-Continued Source 1948 actual 1949 estimate Miscellaneous receipts--Continued Fees-Continued Special accounts-Continued Deposits: Certification and inspection services, Food and Drug Administration ••....... ··•························Deposits, fees, and other charges. financing war contracts...•... ·-···········•· $6,039,247 692,420 Expenses of referees in bankruptcy............................................ Salaries of referees in bankruptcy.............................................. 643,374 Total, fees ........•...••.....•..............................•.•••......•..... 28,033,384 Fines and penalties: General accounts: Antinarcotic laws ....•..........•..•...............•.....••.••.....•......•..•.•.. 6,690 Antitrust Jaws ..... -······-·-······............................................... 283, 581 Canal Zone....................................................................... 64,260 Coast Guard ..... _.............••... -· ..•.•......•.....•.............•..•......... _...................... -... . Customs Service.................................................................. 402, 919 Emergency price control and Second War Powers Act............................. 1,163,617 25,153 Enforcement of National Prohibition Act......................................... 394,215 Immigration and Naturalization Service ••••....................••..•••.•...•..... 64,410 Internal revenue ... _........•••••.••.•.......................•...••.•.• ··--·-····· 320,621 Interstate Commerce Act. .•.............•••...•••.•••........•••....•.•.•••.••... 246,994 Liquidated damages .......•.•...•.••••.....••......................•.•••.••..•... Navigi,.tiou ..........•.••...•......................•••......••..................... 49,366 197 Penalties, delinquency payments, water conservation and utilization projects .••.• 39,457 Penalties, cotton.marketing quotas, Agricultural Adjustment Act or 1938 ......... . 1,799 Penalties, peanut.marketing quotas, Agricultural Adjustment Act or 1938.•..••.•. 4,608,834 Penalties, tobacco marketing quotas, Agricultural Adjustment Act of 1938.•••..... 168,072 Penalties, wheat marketing quotas, Agricultural Adjustment Act of 1938.........• 290 Public Health Service.........•.•....••...................••.........•.•.•.••..... 13,882 Public lands and reservations ....•....•.••.••.................•.......•.•....••..•. 2,018,178 Treble damages, Emergency Price Control Act .......•...•.•..................•... 52,490 Violations, air•trafflc regulations_ ...........•..•.....•..•.....•.....••............ 342,353 Violating regulations and 8•hour law of 1912.........••.......•...•...•.••...•..... 27,200 Violations, Federal Alcohol Administration Act .....•............................. 72,861 Violations, Fair Labor Standards Act of 1938..................•••................. 228,081 Violations, Public Contracts Act ...•..•.•.•••.••..•..•....•........•........••.... 2,133,053 Other .....•.........•.•.•............••.•..... _•••.••••••.•.••....•..•....•....... Total, fines and penalties_ .•...•.•.•••.••...•.......•......•.•.•.••.....•.•..... 12,728,573 Forfeitures: General accounts: Bonds of aliens, contractors, etc................................................... 215,074 Bonds under Narcotic Art........................................................ 7,450 Bonds under National Prohibition Act............................................ 6,298 Bribes to United States officers.................... ..........•.••..••...•.•.•...•• 7,386 Escheated estates, Adjusted Compensation Act, 1936............. .........•.•.•.. 1,953 68. 363 Excess prot-eeds of withheld Veterans Administration foreign checks............... Customs Service.................................................................. 452, 974 Effects of deserters and enlisted men.............................................. 655 Forfeitures of deposits. Surplus Property Act...................................... 20,828 Funds and proceeds from other public property captured from the enemy......... 601,863 1, 000 Immigration forfeitures............................................................ Livestock trespassing on national forests and parks................................ 5,744 Sale of land and buildings_........................................................ 2, 285 Savings, deposits of deserters, Navy............................................... 68 Secret Service Division............................................................ 650 Unclaimed balances in Treasurer U. S. Suspense account.......................... 2,521 15,968 Unclaimed funds and abandoned personal property............................... Unclaimed and abandoned merchandise........................................... 90, 142 Unclaimed funds of patients, Freedmen's Hospital................................ 488 Unclaimed moneys and wages remaining in registry of courts..•..........••...... _ 178,834 Unclaimed moneys of legally adjudged insane of Alaska ...... ·-··················· ....••.......•.•.......•...• Unclaimed odd pennies in employees' pay•roll•allotmentaccounts for War Savings 4,243 bonds_ .........•.••.....•.••...•.•.•.•••.......•.....•.•...•..••.....••..••..... 177, 712 Unexplained balances in cash accounts .•••.•.•...•.•...•.........................• 3,932 Under Narcotic Act ..........•.•.•••••.••••••••.••...........•.•..............••.. 3,527 Under National Prohibition Act. ....•.••••.............••...•...•................ 98,087 Other .•••....••••••.•••••.•••.••.•.•......••...•.••...•.••..••......•.•••......... Total, forfeitures •••••.••••••••••••..•••.......... __ .•.••••••......•••••.•....•.• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1,968,045 1950 estimate $967,400 30,000 $1,100,000 853,500 838,500 935,000 919,000 25,696,673 26,231 885 8,500 8,500 300,000 300,000 60,000 5,000 402,900 510,000 20,300 309,000 12,500 175,000 239,100 132,500 25,000 60,000 5,000 402,900 510,000 20,300 234,000 12,500 175,000 224.100 132,500 100,000 2,000 4,600,000 160,000 270 8,000 1,225,050 60,000 290,780 25,000 75,000 250,000 2,140,918 100,000 2,000 4,000,000 150,000 270 8,000 250.0.'iO 60,000 290,780 25,000 75,000 250,000 2,118,118 11,111,818 9,414,018 201. 205 5,000 6,200 7,200 500 60,000 452,700 700 19,400 45,000 4,200 194,805 5,000 6,200 7,200 500 55,000 452,700 700 2,900 45,000 500 2,200 600 500 8,323 90,000 500 29,000 300 600 500 5,570 90,000 500 29,000 300 1,850 56,600 3,500 3,000 71,627 '1,575 54,100 3,500 3,000 66,125 1,068,405 1,027,475 500 A16 THE BUDGET FOR FISCAL YEAR 1950 TABLE 6-Continued BUDGET RECEIPTS-Continued BY SOURCE-Continued Source 1948 actual 1950 estimate 1949 estimate Miscellaneous reeeipls-Continued Gifts and contributions: General accounts: Deposits of funds belonging to military organizations of the Army disbanded at close of World War L-----------------------------------------------------·----· Donations to the United States .. ·--·-······---·--··--·---•·-·--····---·--···-·-·· Donations to United States for war activities.·-------···---------·--··---·--······ Moneys received from persons known.·-·----···-·······-······-··-·•-·······----· Moneys received from persons unknown·---------------·----------·-···----·--··· Residue of funds of quasi•governmental organizations .. ·-·-·-····-·····--·-·-····· Return of grants, Farmers' Home Administration .. -------·----··-·-·----····----· Return of grants, Farmers' Home Administration (emergency relief).··-·-·-··-··· Return of mileage paid to Members of Congress·---·········•---···-············-· $12 8, 252,.963 500 49, 734 74,435 136,988 6,411 8,101 190 $5 130,473 $5 130,400 25, 120 31,675 7,000 25,120 27,625 100 7,000 Total, gifts and contrihutions •• ------·------·-·-·---------·-·--·--·-·······---·· 8,529,334 194,473 190,250 6,912 1,247,415 2,534 1,247,415 Interest, exchange and dividends: General accounts: Dividends on shares of Federal savings and loan associations ...... -··-····-··•-··· 15,966 851,510 Dividends on capital stock, Federal home loan hanks ... ·--·---·-·---·-·--···--·-Dividends on capital stock, Federal Farm Mortgage Corporation ___ ····-········· --····-··-·-·····-·-·······Dividends on capital stock of Panama Railroad Company, owned by the United 700, 000 States. _____ ·------· ........... -·--. ____ ·-· .. _.........••.•.•. ·--·-·-··-_ ..... ·-. Dividends on capital stock, Reconstruction Finance Corporation ...... ·---··--···· ···············-···--······Earnings from payments to Federal Reserve banks for industrial loans .. ·····-··· 35,106 Earnings, Prison Industries fund .......... ·-·······-···-···-·-········-····--···(') Federal control of transportation systems (repayments to appropriations) ....... -. 5,291 Gain by exchange............ ·-·-_.·-_ ............. _.. __ .... -·----··-·-·- .... ·-._. 487,981 Interest on loans to railroads after termination of Federal control, etc. (repayments 1,439,718 to appropriations).·--·······-·-···------·-··--·-·-·····-·-··-··--···-·-·-·-·-·-Interest on obligations of Virgin Islands Company---·-·-··-·-·--·--·-·-----······ -·•········-···-···-·------· 413, 161 Interest earned on Commodity Credit Corporation securities.·-··-····-···-··-·-·· Interest on capital stock, Commodity Credit Corporation _____ ·····-·····-···-·-·· 5,219 Interest collections of Farmers' Home Administration.·----·-··-···-··-·-···-····· 99,781,559 Interest collections, sec. 16 Federal Reserve Act, as amended·-···--·-···---····--· 4,431,980 Interest earned on Home Owners' Loan Corporation bonds ... ·--·-----·-·-·--··-573,310 Interest earned on Tennessee Valley Authority securities.. ·-·-·····-·-·-·-------·10,019,326 Interest earned on Export-Import Bank securities·----·-··--····--·-·----·-------· 6,251,496 Interest earned on United States Housing Authority notes.·-··-··-·---····--·---· 10,727 Interest from central branch, Union Pacific R. R--······-·-·-··-····-·---·-··-···lnterest on advances to Colorado River dam fund. Boulder Canyon project..---·· 2. 009, 235 131,907 Interest on advance payments to contractors ___ ···---····-··-····-·---·-·-··-·-·-·· Interest on bonds of Maryland National Capital Park and Planning Commission_ 1. 167 28,592,659 Interest on deferred collections or payments ___ :_·-·-·-·-····-····-·-··----·----·-· Interest on emer~ency crop Joans ilu·ictent to remo~al of enetny aliens _____________ _ 4,751 1,050 Interest on loans for Indian rehabilitation·-·-···-······-·---·--···-·-···-·-··-·-·· 341 Interest on loans, Rural Electrification Administration·-···-·-······-···-·······-· Interest on funded obligations of foreign governments held by the United States 310,351 under refunding agreement ... _.·-·-·-·· .... ··-·-· .... ··-·-·--·-·----··--··--·--· 6,837,423 Interest on Government-owned semrities. -····-···--··-·-·-··-------·-·-··---··-· Interest on loans, Puerto Rico Reconstruction Administration (emergency relief). __ 11,757 Interest on loans to States, municipalities, etc., Public Works Administration 118,954 and Defense Public Works ____ ....... -·-·-···-·--·-·······-·-··--·---·-·----·--· 11,785 Interest on public deposits ... ··-··---···-·-·-····-··-·-·-· .... ··-·-··---··------·· Interest on unpaid principal on low.cost houses, Virgin Islands. __ -·-·-·-·-·-·---65 Interest and premiums on obligations of Reconstruction Finance Corporation.-··89,498,000 Interest and profits on Federal Farm Mortgage Corporation bonds·-·--·---·----·58,224 Surplus from liquidation, California Electric Power Co., Successor to Basic Magn~s1.um, Inc _________________________________ ---- ___ --- - _________ ---- --- --- -- - - -5,561 Surplus from liquidation, Federal Surplus Commodities Corporation.-·-·---·--·-8 Surplus from liquidation, Port Angeles Western R. R. Co., Port Angeles, Wash- ..• 25,457 (•) Surplus from liquidation, United States Spruce Production Corporation.·------·-· Surplus from liquidation, Tennessee Valley Associated Cooperatives, Inc·-------·(') Military and naval insurance, Veterans Administration, premiums on term in• 251,833 surance (repayments to appropriationsl---·····---·---·-·-··--···--···---------- 200 (') 500,000 (•) 500,000 (') 30,000 (•) 30,000 (') 3,968 84,700 4,000 55,000 6,289 15,645 2,000,000 13,420 (•) 6,500 2,500,000 (') ---------------------------- ---------------------------175,000, 000 2,290,000 540,000 15,195,000 6,693,800 5,000 2,425,000 250, 000, 000 925,000 1,030,000 15,997,000 91,300 86,300 37, 9:39, 6fi0 900 31,041,288 2,000 900 306,672 14,031,000 38,010 302,864 19,026,000 30,010 90,000 11,350 50 1,434,000 85,000 11,350 50 14,458,000 2,500 6,646,000 5,000 2,500,000 1,500 ·-···-··-···--·-·--·-·--·-·· 25,000 25,000 (•) 40,000 • Excludes payments from expenditure accounts of Government corporations and enterprises into miscellaneous receipts of the Treasury for retirement of pald•ln capital and disposition of surplus (see memorandum ~ertion at the end of this table). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A17 SUMMARY AND SUPPORTING TABLES TABLE 6-Continued BUDGET RECEIPTS-Continued BY SOURCE-Contlnned Source Miscellaneons receipts-Continued Interest, exchange and dividends-Continued Special accounts: Interest and profits on investments, Pershing Hall Memorial fund_--------------Deposits, amounts realized by War Damage Corporation from operntions_. __ ..... _ Deposits, Emergency fund, Panama Railroad Company _________________________ _ 1948 1949 actual 1950 estimate $5,083 estimate $5,083 $5,083 262,897, 961 260, 060, 754 346,536,614 SeigniomgP ---------------------------------------------------------------------- 2,318,316 36,980,863 2,313,000 36,000,000 2,313,000 39,000,000 Total, mint receipts ________________________ . __ ... __ . ____ . ______ . ____ . ________ ._. 39,299,179 38,313,000 41,313,000 184,600 532,600 161,562 6,000 3,009,300 48,000 174,600 529,700 161,725 6,000 3,244,300 48,000 113,000 1,373,200 107,750 50 113,100 1,461,200 102,750 18,696 215,038 1,215,000 235,100 50 9,581 216,175 1,425,000 235,100 Total, Interest, exchange, and dividends ________________________________________ _ Mint receipts: General accounts: Profits on coinage, bullion, deposits, etc __________________________________________ _ (') 10,000,000 Permits, privileges, and licenses: General accounts: Alaska fund _________________________________________________ . _______ . __ . ________ .. 100,746 Business concessions _________________ . _____________________ ------------- ________ .. 560,045 Licenses under Federal Power Act _______________________________________________ _ 161,021 Permits for camps and recreational sites __________________________________________ _ 5,997 2,745,599 Permits to enter national parks _______________ -----------------------------------Permits, fishing and hunting ________________ . __________________________ . _______ ._. 45,651 Permits to operate motor vehicles, Interstate Commerce Commission ____________ _ 4,429 Power permits ______________________________ . _______ . ____________________________ _ 50,6.51 Revenues, Washington National Airport _________________________________________ _ 779,852 Rights-of-way on and occupancy of public lands and reservations _________________ _ 122,000 ('t1-1er ___________________________________________ -___ . --- ----- --- ------------ --- __ _ 7 Special accounts: Deposits for educational expenses, children of employees, Yellowstone National Park _______________________________________________________________________________________________________ _ 50 Licenses under Federal Power Act________________________________________________ Power revenues, Indian irrigation projects _____ -----------------------------------Receipts under Grazing Act ______________________________________________________ _ Revenues, Indian Arts and Crafts Board _________________________________________ _ Revenues, purchase of lands and other property, Mammoth Cave National Park .. 210,721 1,610,727 335,067 143 • 78,608 Total, permits, privileges, and licenses _________________________________________ _ 6, 750,048 7,219,946 7,727,331 33,017 2. 570 20,139 385,336 86, 184 1,124 42,349 548,556 20,424,600 44,126 197,272 20,000 3,000 20,050 400,000 86,000 1,000 45,000 560,100 3,694.127 45,000 211,525 15,000 7,000 20,550 400,000 86,000 1.000 50,000 582,400 1,500 45,000 209,350 1,266, 187 1,100,000 1,126,000 324,010 300,000 300,000 758,870 22,770 500,000 444,475 182, 767, 600 1,060 4,970.135 70,000 30,020 400,080 114,673 500,000 369,475 94,020,980 1,060 3,666,085 70,000 30,020 410,100 118,165 Reimbursements: General accounts: Auditing accounts of American Red Cross ________________________________________ _ Bankmptcy Act as amended, Interstate Commerce Commission. ________________ _ Cable and radio messages ________________________________________________________ _ Collections under Cotton Standards Act.----------------------------------- _____ _ Collections under Grain Standards Act ___________________________________________ _ Compensation received by Federal employees from private sources _______________ _ Constmction charges (Indian Service) __________________________________ ._. ______ ._ Cost of administration, Federal Power Act _______________________________________ _ Cost of handling penalty maiL __________________________________________________ _ Costs from estates of deceased Indians ____________________________________________ _ Court costs ____________ ----------- ___________ --- -- . -- . ------ -- ----- --- -- --- -- - --- . Jly the District of Columbia for services rendered by The Judiciary and the Department of Justice __________________________________ . ______ . ____________________ . __ _ Maintenance of District of Columbia inmates in Federal penal and correctional institutions _______________________________________________________________________ _ Deductions from awards of Mixed Claims Commission, United States and Germany, to cover reimbursement for expenses Incurred by the United States in respect thereof; Settlement of War Claims Act of 1928, sec. 2 (e) __________________ _ Expenses, miscellaneous __________________________________________________________ _ Expenses for bringing home interned American citizens_-------------------------Expenses of international service of ice observation and patrol__ __________________ _ Excess cost over contract price ___________________________________________________ _ Excessive profits on renegotiated contracts __ -------------------------------------Excess witness fees _________________________________________________ . __________ . __ _ Government property lost or damaged ___________________________________________ _ Government property Jost or damaged, National Guard __________________________ _ Hospitalization charges and expenses _______________________ . ______ ._-------------_ Inspection of perishable food and farm products __________________________________ _ Jury service_. ___ • ________________________________________________________________ _ 31,398 1,511,520 50,309 438,465 35.5,338 161, 725, 423 439 6,405,510 27,408 45, 121 390,540 142,717 50 • Deduct, result of adjustment of classification of prior years' receipts. 1 Excludes payments from expenditure accounts of Government corporations a.nd enterprises into miscellaneous receipts of the Treasury for retirement of :paid-in capital !Ill~ dlfposltlon of surplus (see memorandum section at the end of this table). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A18 THE BUDGET FOR FISCAL YEAR 1950 TABLE 6-Continued BUDGET RECEIPTS-Continued BY SOURCE-Continued Source 1948 actual 1949 estimate Miscellaneous receipts-Continued Reimbursements-Continued General accounts--Continued Lapsed appropriations ..•...•................•...•.•..........•.....•.•...•.•..... $66, 203, 497 Loss of continuous discharge books, etc., Marine Inspection and Navigation .•.•... 13,996 Federal old•age and survivors' insurance trust fund, reimbursement to general fund. 13,018,698 Maintenance and irrigation charges, irrigation system, Indian Service...........•. 4,222 Moneys recovered in narcotic and prohibition areas •••........................•••. 1,454 Of appropriations made for Indian tribes .........•.•.•••..............••.......... 185,950 Printing of records .••..•.•.............•.•.•••...•.•.•.•••..•....••......•........ 493 Refund on royalties •..............•.•.•.........•....•....•..•....•.•••.•••.....•. 1,083,112 Receipts, storage, reservoirs .....•.•.•.•.•.....•.......••............•.•...•....... 18,000 Refund of terminal leave compensation •.•.•...................................... 2,275,635 Refund of money advanced under Emergency Relief and Construction Act of 1932. • 10,000 Refund on enlistment allowances and clothing bounties ......•....••••••••......•. 386 Refund, State and local taxes ........•....•.•••......................•.......••...• 317,954 Refund of transportation charges •......•...•••••.•••••.••.••........•.•.••........ 22,650,713 Refund of empty containers...•.•.•...•.•.....•.....•.............•.......•....... 159,339 Refund of utility charges••••••••••••.........•.•...............................•.. 73,672 Reimbursement for claims paid or receivables canceled under War Claims Act of 1948••.•.••••••••. · • • •• · .•••.••• • • · .••••••••••••• · • · • · · · · • · · · • · • · • · •...... .. . . . . . · · • .. -...•.•.•••••.•........ Reimbursement by the District of Columbia to the United States for services rendered by Freedmen's Hospital.................................................. 828,729 Reimbursement for auditing corporation accounts................................. 208,012 Reimbursements for expenses, American Mexican Claims Commission............ 242, 599 Reimbursements, advances to Oregon and California land•grant fund .................•.•....•.•..•••.•••..••. Reimbursement of expenses, Coos Bay Wagon Road grant lands, Douglas County, Oreg .•.•................................••..••.••••...........•................. 2,826 Reimbursement by the District of Columbia for advances for acquisition of londs under sec. 4, act May 29, 1930, as amended (National Capital Park and Planning Commission) ................••...........•..•••.•••.•...•......•.......•...•.•.• 150,000 Reimbursement on account of reimbursable construction costs, water conservation and utilization projects, act of Oct. 14, 1940, as amended........................ 79,250 Reimbursement of relief moneys furnished American citizens in Europe .................•..•.•....•••...•.•.•. Reimbursement on account of reimbursable development costs in connection with lands and improvements ..•....•.....•.•••••••..•.•.•.•.••.•...............•.... 54,397 Reimbursements, defense aid: Agricultural, industrial, and other commodities .•.. 31,585,095 Revenues, power system, Flathead Reservation, Mont •••.•.••.......•••...•...... • 242,090 Reimbursements from Federal Reserve banks: Contingent expenses .•..•.•.....••.•.••.............•.•.•••...•.•••...•••.•... 1,802 Salaries •••..........•............•......•...•......••...•.•................... 190,114 Repairs of Rock Island Bridge, Rock Island, IIL ......•.•••.•.•.••......•....•••.. 17,174 Salaries (unauthorized services) .......••..••.....•..•.•........................... 37,781 Services and expenses, reverse lend-lease.........•................................. 1,834,827 Settlement of claims against various depositors ..........•...•.........••...•...... 41,427 Transportation....•..••...........••.•.•..•....•....•.•................•.......... 4,293,691 Other •...............................•.•.•....•••...•.•........................... 8,682,869 Special accounts: Collections, reclamation fund ....••..•.••••.........•.•.•.•....................... 35,585,940 Reimbursements, maintenance and oPeration of commissary or mess service, Foreign Service .................................•............................... 692 Total, reimbursements .•.... _...• _......•. _._._ ••• _..... _... -·_._ ............ . 384,111,914 1950 estimate $64, 171, 505 14,075 13,473,871 $49, 105, 170 14,075 13,883,742 5,000 185,000 550 451,000 25,000 850,402 1,000 450 253,125 6,028,028 182,910 3,850 5,000 185,000 550 351,000 20,000 760,470 500 450 125,225 5,018,000 186,410 3,510 800,000 10,000,000 400,000 125,000 1,738,000 400,000 1,200,000 125,000 500,000 2,800 2,800 1,200,000 --------------------------· - 1,098,711 100,000 1,200,000 100,000 1,000,000 14,000 30,000,000 19,000 13,000,000 4,200 235,293 18,000 6,200 300,000 22,300 2,934,430 6,062,821 4,300 266,000 15,000 6,200 100,000 16,300 2,009,430 4,013,132 24,505,000 26,005,000 350, 856, 525 231, 591, 430 Rents and royalties: General accounts: 185,856 200,000 Earnings, U, S. Army tank cars-·--······--···-···-·-·-··-·-·-·-·-·-·-·····-···--210,000 2,876 3,302 4,302 Ground rent .. ·----·-·-·-·--·-·-··-•-·-•-·-··-·--·-·-··-··-·--·-·-··--·-··· ...... . Pipe-line rentals ________ .... _._._ .... _._._._ ...•. _._._._._ .•. _.• _. __ .•.... _._ ..... . 16,250 17,500 17,500 11,560 Receipts from potash deposits, royalties, and rentals .... ·-·······--·-·-·-·····-·•· 1,925.044 2,560,000 Receipts from mineral leasing public lands •. ------···-·······-··-·•-······-··-·-·· 2,560,000 Receipts for range improvements ______ ..............•...... ·-·--.·-··.-···-···-· .. 344,740 365,000 365,000 Receipts from use and occupancy of agricultural labor supply centers, camps, and facilities ___ .. -·._ •.•. _._. __ .•• _... _..• _..•.•..•. -·._ ....... -· •. __ .... -· ..•. _-· .. . 222,291 100 3,534,683 Rent of docks, wharves, and piers •...• ·-··--·-----······-······-·-·-·············· 3,779,050 3,730,050 7,969,725 Rent of equipment ___ ···-·-···-·-··-·-· .• ·-·---·· .....•..•.• ·-·-·-······-·-·_·-·-· 4,859,058 3,865,308 16,143 16,600 Rent of camp and house sites.. ·-··-·--·-·-··-·-·-·-·····--··-·-···--·············· 17,600 118 Rent on low-cost housing projects .. ·-···········-···-·-····------·--·-·-·········· 2,873,058 2,762,950 2,715,450 Rent of land ...• ·-·-·-····· .. ·-·----··---·- __ ······-·······-·-·-·······-···-·--·-· 11,869,564 Rent of public buildings, grounds, etc.... ·-···-·-·-···-···-················-··---· 11,769, 150 11,775,250 150,960 Rent of telegraph and telephone facilities_·-·-·····---···-·-···-···---·-·····-···-· 121,300 113,800 159,871 Rent of water-power sites ___ -··_ .. ·-····-··-··--·····-·············-· .. ·---······· 162,000 164,000 142,132 100,000 Rentals on films leased._ .•........• ·-·-·---·-·-·--· ....• ·-·- ...•..••..•. ·-·----··. 100,000 43,878 Rental of airplanes. ___ ..•..... ·-····-·-·-···-·-··· ...•.•..• -····-······· ..•... ··-· 50,000 50,000 • Deduct, result of adjustment of classiflcatlon of prior years' receipts. • Excludes payments Crom expenditure accounts of Government corporations and enterprises into miscellaneous receipts of the Treasury for retirement of paid-in capital and dJsposition of surplus (see memorandum section at the end of this table). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A19 SUMMARY AND SUPPORTING TABLES TABLE 6-Continued BUDGET RECEIPTS-Continued BY SOURCE-Continued Source 1948 1949 actual 1950 estimate estimate Miscellaneous receipts-Continued Rents and royalties-Continued General accounts-Continued Rentals of tenant farms, Puerto Rico Reconstruction Administration.............. $140,598 $110,000 $120, ooo Rental or operation of property, defense housing.................................. 95,292,033 33,404, 787 25,803,489 Rental or operation of property, defense housing, temporary shelter............... 100 ......••.•..••••...••••••••...••••••••••••••••.•.•.••••• Bonuses, rentals and royalties, all other........................................... 8,038 2,802 2,502 Royalties on coal leases in Alaska................................................. 26,078 26,000 26,000 Royalties, naval petroleum reserves, California.................................... 1,139, 754 1,875,500 1,875,500 Royalties on oil, gas, etc........................................................... 504,188 505,200 505,200 Royalties from oil, gas, sulfur, or other minerals, national wildlife refuges.......... 63, 225 50, 000 50, ooo Royalties and commissions from sales............................................. •..••...........•..••.•..... •••••••••••••••••••.•••.•••. 505,000 Other............................................................................. 2,561,496 2,825,091 3,242,394 8 pecial accounts: Deposits, rents, national defense housing projects (Emergency fund for the Presi• dent), Department of the Army•••••••••••••••••••••..•...•..••...•.........•.•• 24,172 25,000 23,000 Deposits, rents, national defense housing projects (U. 8. Housing Authority), Department of the Army••••••..••..••••••.••...•.•••.••.................•..••.. 43,108 50,000 43,000 Deposits, administration, etc., Illinois ordnance plant, Fish and Wildlife Service.. 126,000 Deposits, operating fund, United States Housing Act of 1937, as amended .•....... 40 Deposits, disposition or removal, war housing program, Public Housing Admin• 22,217,050 istration ....•..••....•.•••.•..••.•••.•.•.•...•......••.•..••••.•...•...•••....•.. 4,693,442 • 12, 967, 753 Potash deposits, royalties and rentals, act of Oct. 2, 1917..•..•...•••.•...•......... 72,652 333,300 Receipts from leases offlood•control lands ••...........•...•.••..••..•...•.......•. 325,000 255,114 Deposits, disposition or removal, homes conversion program, Public Housing 107,390 382,803 Administration ...••.•.•...•....••••.•••.•......••..•...••..•................... • 2,284,768 Deposits, disposition or removal, veterans' housing program, Public Housing 908,100 1,456,853 1,506,815 Administration .••••...•..•••.•...•.....................•.....................•. Deposits, operation, maintenance, etc., national defense housing, Public Housing 24,610,791 32,234,086 Administration ••.••.......••..••.••..••..••.••.••....•..•..............•...•... • 4,400,138 Deposits, operation, maintenance, etc., homes conversion, national defense housing, 1,665,920 2,151,989 Public Housing Administration ...••..••....................••.................• 2,522,774 Deposits, operation and maintenance of Resettlement projects, Public Housing 30-~-504 1,572,750 Administration... . •...•••...........••••...••.••..•...••....•...........•..........•..•.......•..•........ 23,040,0uO 23,040,000 Receipts from mineral leasing public lands........................................ 17,309,547 300 300 Receipts from mineral depo~its, lands purchased for Indians in Oklahoma......... 324 Receipts from potash deposits, royalties and rentals............................... 106,297 .•••••.........•............•.•.••...•...•.••.••..•.•••• Receipts from operation offunctions of War Shipping Administration............. 37, 920, 611 49,965,878 ·•·•·••••••••·•·•••··•··•••• Receipts from vessel operating functions of War Shipping Administration......... 10,000,000 .........•••........•..•.....••.•...•.•......•.....•••.• Total, rents and royalties •••••••••••••••••••••••••••••••..••••••......•......... Sales of Government products: General accounts: Agricultural products, including livestock and livestock: products •......•......... Card indexes, Library of Congress._ ••..•.•••••••••••••••••••••.•••••.•.••..•...•. Dairy products ..••....•.....•...•.••......•••.•...•••....•••••...••••••••••.••••• Electric current, power plant, Coolidge Dam, Ariz ..•....••...••..••..••.•••.••••• Electric current, Colorado River irrigation project, Arizona ..•...•.....•.......... Electric current ...•••..••.••..•.••••..••.••••••••••••••.••••••••..•••••••••••••.•• Films ...... -· .....•..............•..•••.•••.• ····-··· •••••...•.••..••.••• ••••••••• Grain samples ...•................••..••..•••••.••••••.•.•..•••.••.••••••••••••.•• Heat, light, power, and water .••••••.•.••.••..•.•.•.••..••.•••.....•..•••.•••.•••. Ice ......•.•.•...•.•.•••••••....••••••••••.••.••••••••••••••••.••.........•.....••• Loose cotton samples.•......•.•.•..•...•..•.•••••••••••••••••••••.......•.......•. Migratory Bird Conservation Act, receipts credited to the general fund •••..•..••. Occupational therapy products .................•••••.•.•.•••••••••.••..•.•.•...... Old, condemned, and surplus property, Department of the Navy .•.....•......... Photo duplications ..•......••.••••••..••.••.••.•....••........•.•••.•...••••••••.. Plans and specifications.....•.••.....•...........•........•..•••••.••....•..•..••. Public documents, charts, maps, etc..•••...•.•.•.•.••••....••...........•..•••••. Public timber....•..•...•.......•..•...•••••......•.................•......•...... Receipts from power operations and other sources, Tennessee Valley Authority ••• Sale of gas from helium plants, net profits ..•.•••..••••••.••..•....•......•...•.••• Sale and transfer of Government property, Federal property utilization program .... Sale and transmission of electric energy: Bonneville project, Oregon...•..•••.•..••..•...•...........••.•.••............ Denison Dam project, Texas •••..•..••.....................••••••••..•........ Fort Peck project, Montana..........•..................•..•.•••..•.......•••• Norfork Dam project, Arkansas and Missouri .......••.••..•.................. Sales of streets, all United States .............•..•.....•.•.................•••..... Scrap and salvaged materials, condemned stores, waste paper, refuse, etc......... . 197, 090, 249 163, 793, 296 131, 081, 700 350,032 667,882 129,777 • 362,411 • 13,238 704,085 57,019 9,642 731,556 118,865 600,956 406,711 44,547 29,631,968 77,496 2,821 2,858,697 706,296 346,005 875,000 97,800 349,505 950,000 89,800 334,730 64,400 10,000 438,550 115,350 700,000 300,000 46,000 20,000,000 103,595 1,650 2,727,995 822,700 286,730 44;950 10,000 338,550 115,350 700,000 (•) --------------- ---------- -- - --- ---- ------- ---- ------- ----------------------- -- -- --- ------- -- ------------ ------- 300,000 46,000 10,000,000 104,495 1,650 2,740,005 7,2,650 (') (') 50,000 19 28,880,484 801,949 202,560 719,223 1,795 32,203,330 12,921,000 800,000 14,148,000 1,200,000 700,000 700,000 16,356,545 11,416,545 • Deduct, result of adjustment of classification of prior years' receipts. • Excludes payments from expenditure accounts of Government corporations and enterprises into miscellaneous receipts of the Treasury for retirement of paid•in capita,! and di.sposition of surplus (see memorandum section !It the end of this table). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A20 THE BUDGET FOR FISCAL YEAR 1950 TABLE 6-Continued BUDGET RECEIPTS-Continued BY SOURCE-Continued Source Miscellaneous reeelpts-Contlnued Sales of Government products-Continued General accounts-Continued Seal and fox skins and furs _______________________________________________________ _ Seeds ______ • -- - -• -. -.. -- •••• -- -- --- ---- • - -- -- -- • - -- -- -- - -- -- ---- -- -- -- -- -- -- -- -- -- Stores ___ • ________ •••• _____ • _________ • ______________ • ____ • _____ • _____ • _____ • ______ _ Steam _______________________ • _______________ ._. ___ •• __________ • _____ ._._. ________ _ Subsistence (meals, rations, etc.) __ -----------------------------------------------_ Unserviceable Civilian Conservation Corps property _____________________________ _ Water ______ ._. ___ ._ .•••• -. -• - • - -• --- --•• -- --- -- - --- - -- -- --- - --- - -- • -- - --- • - -- - --- Other _______________________________________ •• ___________________________________ _ 1949 1948 actual $1,352,983 1,818 136,457 125,582 851,721 15,648 317,427 19,732,631 Special acco1mts: Deposits, expenses of sales reparation surplus property_--------------------------187 Deposits, sale and transmission of electric energy: Bonneville Power Administration, reserved for reclamation fund ___ . __ • ____ .__ • 10, 942, 044 Bonneville Power Administration, unallocated revenues_______________________ • 14,708,228 Fort Peck project, Montana___________________________________________________ 382,544 Continuing funds for ·emergency expenses, Bonneville Power project, Oregon ______ ---------------------------Deposits, income and proceeds, Alaska school lands_______________________________ 27 Deposits, proceeds of sale of Coast Guard sites_ •• --------------------------------600,000 Deposits, proceeds of sales, motor-propelled vehicles, etc___________________________ 9,120,757 Deposits, proceeds from disposition of surplus property in United States_.________ • 1,183,428,571 Deposits, proceeds from disposition of surplus property in foreign countries________ • 305,109,235 Deposits, sale of goods or commodities, War Relocation Authority________________ • 29,024 Receipts from production and sale of llellum, etc., Bureau of Mines_______________ 291,736 Receipts, sale of lands and timber (vacant, unappropriated, and unpatented, Tongas National Forest)_. _________________ --------------------- ___________________ _ 130,594 Rereipts under Migratory Bird Conservation Act ________________________________ _ 12,704 Sales of assets, labor supply centers, et.c., Farm Labor Supply Program, Department of Agriculture _________ ------------------------------- ______ ------------___ 563,039 Sale of water, sec. 40 (d), Mineral Leasing Act of 1920_ ---------------------------297 Sales, preservation of Frigate Constellatfos ____________ _____ • __________________________________________________ _ Proceeds from sales of scrap and salvaged materials________________________________ 25,107,855 Total, sales of Government products ___________________________________________ _ Tolls, Panama Canal-------------------------------------------------------------Transportation service __________________________________________________________ ._ Work done for individuals or corporations ________________________________________ _ Other ____________________________________________________________________________ _ 18,028,626 4,000,000 456,267 Total, sales of services __________________________________________________________ _ 72,990,487 • Deduct, result of adjustment of classill.catlon of prior years' receipts. • Contribution from general fund treated as expenditure credit In 1949 and 1950. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $2,011,502 800 129,200 85,000 982,225 1,000 166,080 9,058,480 5,701,500 312,955 457,500 500 6,319,000 365,000 14,064,411 415, 221, 000 300,000 8,675,800 214, 845, 200 200,000 466,000 470,000 127,094 130,000 500 800 50,000 26,000,000 800 300,000 26,000,000 537,416, 007 314,054,767 260 9,000 602,000 1,587,828 34,000 12,540,000 11,175 1,700 285 9,000 602,000 951,636 34,000 13,540,000 11,100 1,700 7,000,075 2,170 7,000,000 2,120 -- --- -- --- ---- ------- ------- --- -- -- ------- --- -------- .. --- 1,239,000 51,535 25,000 12,300 134,150 1,725,625 22,000,000 4,007,000 811,100 308,850 1,235,100 51,535 40,000 10,000 139,400 1,523,975 21,800,000 4,006,900 869,100 410,050 150,240 ], 336,459 20,035,191 4,963,814 1,136,426 1,618,342 Special accounts: Alaska Railroad fund receipts: Receipts from operations _____________________________________________________ _ Receipts from general fund ___________________________________________________ _ Collections for laundry service, Naval Academy __________________________________ _ $2,011,002 800 155,700 95,000 1,182,225 6,300 228,830 11,083,070 2,200,000 a 1, 355,991,034 Sales of services: General accounts: 773 Coples of hearings ________ ----------------------------------------- - ____ ----- Earnings, miscellaneous facilities of national parks and monuments ______________ ----------------------------Earnings, United States transports _____________________________________ --------.__ 519,325 Earnings from business operations________________________________________________ l, 728,042 Fumigating and disinfecting __ -------------------------------------------------___ 33,197 Laundry and dry-cleaning operations ___________________________________ :_________ 10,228,787 Medical, dental, and hospital services_____________________________________________ 17,842 Livestock breeding service __ -----------------------------------------------------2,416 Overhead charges on sales of services or supplies (Departments of the Army and Navy) _________________________________________________________________________ _ 6,634,034 Professional and scientific _____________________________________________________ . __ _ 949 Quarantine charges (fumigation, disinfection, Inspection, etc., of vessels) _________ _ 70 Quarters, subsistence, and laundry service _______________________________________ _ 1,928,326 Radio service __ • ___________________________ ------ ________________________________ _ 55,794 Services of civilian Internees and prisoners of war _________________________________ _ 53,578 Services of conscientious objectors. _______________________________________________ _ 61,989 Storage and other charges_----------------------------------------------------- __ . Telephone and telegraph _________________________________________________________ _ 1950 estimate estimate 15,800,000 15,050,000 (I) (') 406,000 416,000 67,330,268 68,682,401 A21 SUMMARY AND SUPPORTING TABLES TABLE 6-Continued BUDGET RECEIPTS-Continued BY SOURCE-Continued Source Mlscellaneo1111 reeelp-Contlnued Sundry receipts: General accounts: Forest reserve fund •.•..•.•••••••••••.•••••.•••••••••••.•• a ••••••••• Special accounts: Deposits, postal funds, Canal Zone ••.••.••••.••••••••••••••••••••••••••••••••••••. Forest reserve fund •••••.....•••.....••.•••••••••••••••••••.....•.•.•.•.•..••.•••• Forest reserve fund, roads and trails for States (10 percent) •••••••••••••••••••••••. Forest reserve fund, payments to States (25 percent) ............................. . Receipts for acquisition of lands, national forests •••••.•..•..•..••.•..••••.•.•.•.•. Total, sundry receipts .•.•••.•••••.•••••••••••••••••••••••.•••••.•.•••••••••.•.•• 1948 1950 1949 actual estimate estimate $12,083, 633 $15, 767, 000 $21, 146, 000 829,551 5,809,985 1,830,704 4,576,760 136,686 671,500 32,660,000 2,404,000 6,010,000 138,000 813,000 32, 650, 000 3,232,000 8,079,000 138,000 25,267,319 57,640,500 66,058,000 Deposits for defense aid: Special account: Deposits for defense aid, sec. 6 (b), act Mar. 11, 1941. •.•.....•.•..••••••••.•.•.••..•.•••••••••.•••••••.••••..•.•..••••.••..•••• · ••.•.•.•. • 4,558,486 ···········•··•············· •.•..••.....•.•....••.•..... Repayments of Investments: General accounts: Collections, Insured loans, Federal Housing Administration •••••••.••••••••••.••.. 406,504 Loans to railroads after termination or Federal control, etc. (repayment to appro• priations) ..•..........•.•••••••••.•..•..•.••....•.•.•••••••••••.•••••.•••••..••• 3,346,447 Principal on securities received from Reconstruction Finance Corporation under act Feb. 24, 1938..•.•.•••••••••••..........•..•.•..•..•.••.•.••••.••.•..•.•••••.• 2,000 Principal payments on funded obligations of foreign governments held by the 113,674 United States on account of Finland .•......•.....•....••.••..••.••••.•.•••.••.• l'rlncipal payments on loans, Puerto Rican Hurricane Relief Commission.••.••.•. 16,844 Principal payments on low-cost houses, Virgin Islands ..•.........•....••••••••.•• 345 Proceeds from submarginal land program, Farm Tenant Act (75 percent) ...•.•.•. 646,352 Proceeds realized from functions liquidated by Farmers Home Administration Act of 1946 .••..•••••••••••.••.•.•.....••..............•••.•.•••••.•.•••••••••••. 277,570 Proceeds, sale of securities, Public Works Administration .•.••.••...•..•........•• 576,240 Receipts from operations, United States Maritime Commission .••.••.••.••..••.•• 54,999,033 Repayment of advances, title V, War Mobilization and Reconversion Act of 1944.. 2,218,581 Repayment of advances to Maryland National Capital Park and Planning Commission .••••••••••••••••..•.••••..••••••••••••••.••.••.••••.••.•..••........••.. 200,000 (&) Repayment of advances to Colorado River dam fund, All-American Canal ..•.•••. (&) Repayment of advances to Colorado River dam fund, Boulder Canyon project .•.• Repayment of capital stock, Federal Deposit Insurance Corporation •••••••.•••••• 266, 695, 250 Repayment of capital stock, Federal Home Loan Banks••••...••........•......••. 2,881,000 Repayment of capital stock, Smaller War Plants Corporation..................... (&) Repa'YllJ.ent of capital stock, Production Credit Corporation ••..•..•..................••••••........•..•..••.. Re}lfi.yment of capital stock, Reconstruction Finance Corporation..•.•••••..••....•••••.•..•........•.......•. Rep11yments on account of loans, Farmers' Home Administration ..•..... __ . __ ... _ 93, 913, 184 RepJyment of principal on account of flood and windstorm loans ..••••••••.••.••• _ 236, 326 Rep!),yment of principal on IOBI!S for Indian rehabilitation......................... 4,822 Repayment of principal on emergency crop production loans, Farmers' Home 6,639,583 ~dministratlon .•.••••••••..•........•............•....••.••.••. -··············· Repayment of principal on account of loans, Rural Electrification Administration_ 1,957 Repayment of prlnclpal on account of loans, Puerto Rico Reconstruction Admln• istration••.•...••. _•.••.•••••.••.•.. _••••••••••••••••.••.••..•••••••••••..••.•••• 34,993 Repayment of principal on account of loans, Farmers' Home Administration.-.••. 61,361 Repayment of principal on account of loans to States, municipalities, etc., defense publlo works ..••.•••••••••••••.• _..•••••.•••••.•..•..•.••.••...•......•......•.. 1,229,516 Repayment of principal on emergency crop loans Incident to removal of enemy aliens •••....•..........•..... -. --.. -.•.••••••••••••••.•••.••.••.•.•.•••.......•. 10,431 Repayments and recoveries, Public Works ...........••.••.••.••••.••••••.•...•.•. 34 Return of advances, Eastern Massachusetts Street Railway ......•.•••••..•••••••• 395 24,914 Bale of chattels, Farm Security Administration..•........................•..•.••.. Repayment of subscriptions to preferred and income shares, Federal savings and Io@ associations ...•••....•..........•..•.••.••.•.•••.•.•••.••.•.••.•....•....•. 617,600 294,704 Repayment of loans to students, Federal Security AgencY·-·················-····· Repayment of loans to veterans __ . __ . __ ••.••••.••••••••.••.••.•.••••..•........... 522,074 Reparations, World War II proceeds from reparations property, Germany ..••.... 1,932,513 Representation of interests of foreign governments growing out of hostilities In 1,833 Europe ___ .•••••..•.•..••. -•••... -....•..... • •· • • • • • • • • • • • • • • · · •• · • · •• · • • · • ·• • · · · 2,228,881 Wat claims and awards waived under general settlements_ •..•..•.••.••••••..••••• 119, 808, 268 War Shipping Administration revolving fund ..•.•••• ·-···················-······· Special accounts: Receipts from submarginal land program, Farm Tenant Act_ ..•..••.•..•......... 250,217 Deposits of excess capital by Commodity Credit Corporation .•••.•.. ~ .....•.•••.. (') Total, repayments of Investments ...••.••••••..•.••.•••••••••••••••••••••••••••. 560,193,446 115,500 60,300 100,000 117,922 10,000 100 696,000 117,922 5,000 85 705,000 75,000 10,000,000 97,592,494 16,982,000 50,000 5,000,000 49,646,238 17,841,000 50,000 (&) (&) 20,677,589 14,000,000 3,000,000 114, 086, 000 150,000 4,000 101, 774,000 100,000 3,000 4,000,000 3,000,000 50,000 50,000 125,000· 130,000 (') (&) (&) 8,000 6,000 300 300 184,300 400,000 600,000 332,000 133,600 500,000 700,000 1,833 15,598,000 55,123,100 290,000 322,000 (&) (&) 335, 753, 138 198, 760, 445 • Deduct, result (if adjustment of classification of prior years' receipts. • Excludes payments from expenditure accounts of Government corporations and enterprises Into miscellaneous receipts of the Treasury for retirement of pald•ln capital and dfsposltlon of surplus (see memorandum section at the end of this table). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A22 THE BUDGET FOR FISCAL YEAR 1950 TABLE 6-Continued BUDGET RECEIPTS-Continued BY SOURCE-Continued Source 1948 actual 1949 estimate 1950 estimate Miscellaneous receipts-Continued Sales of public lands: Sale of public lands and materials by States: General account __ -·._._._ •••... -..........•••••••••.••••••. -.•..•.•.. -.•.•.•.••••. Special account_ .••.... --·· ••..........•..•••.•••.•.•.••.•....•........•••.•..•... $167,666 46,277 $487,500 50,000 $485,000 50,000 Total, sales of public lands .••••••••••••••••••••..•••••••••..••••.•••••••••••••.• 213,943 537,500 535,000 21,031,975 375 87,389,166 10,000 10,697,515 375 113,405,691 10,000 16,614,750 77,475,000 200,000 Sale of Government property: General accounts: Capital equipment (trucks, horses, cars, machinery, furniture and fixtures, and 33,484,107 other capital equipment)_ .•........... ·······-·-·-·•·-·- ..•... -···· •............ Fort Hall, Idaho, irrigation and water system_. __ .•.....................•......... 74 22,342,844 Land and buildings.····-·•·····-· ........... -·-····-·- __ -·-·· .. -· ... -· ..........• 31,340 Lands, etc., on account of military post construction fund---------·-·-··---------2,094, 82-0, 095 Net proceeds from surplus property in United States_·----··--·-··-····-·-·-·-·-·473, 053, 907 Net proceeds from surplus property in foreign areas_--·-·························211,575 Ordnance maMriel, Army·-··········-·······-······-···-··-·-·--·-·--·-·-·-·-···· 5,448 Proceeds of sales, Coast Guard stations and vessels .... ·- ......... -·-·············· 750, 200, 634 Proceeds from surplus vessels._.-····-·····················-···-······-···-······· 400,000 Proceeds of Government-owned securities, sale of war supplies .. ·-·-·-·---··-····· Proceeds of sales or disposition from strategic and critical materials stockpile.. _._ 8,846,109 Proceeds from assets held for liquidation and/or operation of programs for national defense, Reconstruction Finance Corporation ... -•• ··············-·-·-····--···· .•....•.•••.•.•............. Sales of town lots, Alaska .•............................. ·-·-·······-•·······-····· 5,051 St&nding timber, Alaska_-----··--·--··-········•·•·•··············-·············· 4,922 • 147 Surplus personal property··········-···········-··························-····•··Surplus real property_............................................................ • 22,470 Special accounts: 253,001 Coos Bay Wagon Road grant fund_··-·•···•·-··•·•·····-························· 4,421,180 Oregon and California land•grant fund·-·····················-···-···-······-··-•· Proceeds, operation of commissaries, Division of Mental Hygiene, Public Health 82, 866 Service ____ ·-· .....• --·······-· ..........••......•......•. ·····•-•·•· ••.•....• _._ Proceeds of town sites, lots, Reclamation Service--·-····························-· 1,023 Sale of public land and materials, Reclamation fund_·······-·-·-······-·······•·•· ..•...•................•...• Sale of reserve lands, Reclamation projects .••••.....•••.............••............ -············-·············· 42,660,750 99,750,000 200,000 5,500 134, 997, 500 75,000 (•) 5,500 55,624,000 50,000 (•) 2,000 6,000 2,000 6,000 251,000 4,505,000 251,000 4,505,000 77,000 1,000 720,000 100 137,000 1,000 720,000 100 Total, sales of Government property......••..........................•.•....••. 3, 388, 146, 559 391, 682, 366 279, 704, 931 Total, miscell!llleous receipts ..........•...... ··-··•··-·· •.•......•.• ·-····•····· Adjustment to daily Treasury statement basis ..• •········-······························· 3, 654, 569, 504 +154, 514,866 2, 275, 703, 040 1,749,736,347 Total, miscellaneous receipts under existing legislation................................... 3, 809, 084, 369 2, 275, 703, 040 • Proposed legislation: Repayment of investments: Repayment of capital stock, Federal Home Loan Banks ........•.....•...•............••••••.•.•.•.............•. 1, 749,736,347 81,000,000 Total, miscellaneous receipts under existing and proposed legislation-..••••••.•.•.••. 3, 809, 084, 369 2,275,703,040 1, 830, 736, 347 TotaL. ··- _.•. ···········-·-···········-·-·····--·················· .•.••••.•.•.•. ··- 46,098,807,314 44, 043, 703, 040 47, 461, 736, 347 Deduct: Appropriation to Federal old-age and survivors' insurance trust fund: 1,616,162,044 1,754,000,000 Existing legislation................................................................... Proposed legislation (including disability insurance) ••........•.••...•.•••..••.......••...••..••.•...••..•.....•...•••••.•.•.•.••..•••...•.•.•. Appropriation to health insurance trust fund: Proposed legislation._ ....•..........•..........................•...•.....•......•.•.•..•••••....••• 2, 420, 000, 000 1,700,000,000 260, 000, 000 Refunds or receipts __ ....•.••....••.•...••.•.•...•.••.•..•.•...•....•....•................. Adjustment to daily Treasury statement basis_ ••.•...•.•.•.•.•.•..............•.......... 2,237,647,112 +34, 227,665 2, 700, 391, 458 2, 097, 091, 000 Total, refunds of receipts (excluding interest) ....•.•.•.••.•••.•..•.••••.•••••.•••.•••••.• 2,271,874,777 2, 700, 391, 458 2, 097, 091, 000 Total, Budget receipts .••.•••••••••.•.•........•......•.............................•... 42, 210, 770, 493 39, 580, 311, 582 ·40, 984, 645, 347 • Deduct, result of adjustment of classification of prior years' receipts. • Excludes payments from expenditure accounts of Government corporations and enterprises into miscellaneous receipts of the Treasury for retirement of paid•in capital and disposition of surplus (see memorandum section at the end of this table). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A23 SUMMARY AND SUPPORTING TABLES TABLE 6-Continued BUDGET RECEIPTS-Continued MEMORANDUM Source 1948 actual 1949 estimate 1950 estimate CAPITAL TRANSFERS FROM EXPENDITURE TO RECEIPT ACCOUNTS' Miscellaneous receipts: Interest, exchange and dividends: General accounts: Dividends on capital stock, Federal Farm Mortgage Corporation _________________ ---------------------------Dividends on capital stock, Reconstruction Finance Corporation __________________ -----------------------"---Earnings, Prison industries fund __ -----------------------------------------------$2,000,000 Interest on capital stock, Commodity Credit Corporation _________________________ ---------------------------Surplus from liquidation, United States Spruce Production Corporation_ _________ 37, 358 Surplus from liquidation, Tennessee Valley Associated Cooperatives, Inc__________ 50,000 Special account: Deposits, amounts realized by War Damage Corporation from 209,908,866 operations ____________________________________________ ------------------------------Reimbursements: General account: Refund of money advanced under Emergency Relief and Construction Act of 1932 (Regional Agricultural Credit Corporation)________________ 12,500,000 Sales of Government products: General account: Receipts from power operations and other sources, Tennessee Valley Authority_--------------------------------------------8,036,326 Repayments of investments: General accounts: 180,000 Repayment of advances to Colorado River dam fund, All-American Canal._______ Repayment of advances to Colorado River dam fund, Boulder Canyon project____ 2,490, 765 Repayment of capital stock, Smaller War Plants Corporation___________________ 10,000,000 Repayment of capital stock, Production Credit Corporation __ -------------- ______ ---------------------------Repayment of capital stock, Reconstruction Finance Corporation _________________ ---------------------------Special account: Deposits of excess capital by Commodity Credit Corporation________ 17,693,492 Sales of Government property: General account: Proceeds from liquidation and/or operation of activities for national defense, Reconstruction Finance Corporation_________ ---------------------------Total, capital transfers from expenditure to receipt accounts __________________________ _ 262, 896, 807 $68, 000, 000 307, 391, 555 2,562,000 1,875,000 $17, 888, 300 1,500,000 1,875,000 15,084 ---··-•··-···-···----·------ 3,000,000 3,000,000 350,000 2,575,000 3,000,000 30,000,000 225, 000, 000 47,707,008 300,000 2,500,000 3,000,000 10,000,000 100, 000, 000 100, 000, 000 791,475, 647 140, 063, 300 • Represents payments from expenditure accounts of Government corporations and enterprises into miscellaneous receipts of the Treasury for retirement of paid-in capital and dlsposltion of surplus. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A24 THE BUDGET FOR FISCAL YEAR 1950 TABLE 7 BUDGET APPROPRIATIONS AND EXPENDITURES BY FUNCTION AND ORGANIZATION UNIT Based on existing and proposed legislation [For the fiscal years 1948, 1949, and 1950] APPROPIDATIONS EXPENDITURES 1949 Function and organization unit 1950 1948 actual Actual Anticipated supplemental recommenda• tion 1948 actual 1949 estimate 1950 estimate NATIONAL DEFENSE 051. Direction and coordination of defense: Executive Office of the President ..•.......•.....•.....••••.•.•..••••.. National Military Establishment: Office of the Secrc• tary of Defense .••.•••••••.•..••.•..•.•••...••••••...••......•••.•••. $3,200,000 $4,217,000 $605,561 $3,040,796 $4,134,238 6,800,000 11,050,000 222,666 6,979,320 10,488,500 Total, direction and coordination of defense ...•....••...•.......... 10,000,000 15,267,000 828,227 10,020,116 14,622,738 052. Air force defense: I Department of Commerce .•••....••.•..••.•••.•.••..•..•.•.....•.......•........••.....•••••........•...........•..•.. Department of the Interior .......................•............••••.......•.......•........••....••••......•••.•••••... National Military Establishment: Department of the I 4, 013, 987, 000 896,861,000 Air Foree............................................ $1,437,889, 100 Total, air force defense 1 •••••••••••••••••••••••••••• 1,437,889, 100 896, 861, 000 4, 013, 987, 000 36 -············-·· ·········•••··•• 520, 581 . 502, 788 500, 000 1, 116, 277, 607 1, 522, 004, 600 3, 540, 768, 250 1, 116,798,224 1, 522, 507, 388 3, 541, 268, 250 053. Army defense: 1 584 Department of Agriculture ..•.•.....•...•••••••••••••..•..•••...•.••...••••••••••••••••....•.•••.•••••.•••••.••••••••.. 6,787 44a, 700 25,620 Department of Commerce •••••••••••••••••••••••••••••.•••••••••••••••••...•••..••••...•••••.•••••••.....••••.••••.•.. 750,000 1,057,765 1,482,197 Department of the Interior ••••••...•...••••.•••••••.••••••.•..••••••...••••.••••••••••••••••••••••••.•.•••.•••••••••.• National Military Establishment: Department or the Air Force•.•..••••••••...•••••••.••••••..•••••••••••••••.••••.....••..•.•••••••••••••.••••••••••••...•.••••••••••••.••••••••.••.•••••••••••••••• Department of the Army: 5, 340, 188, 295 4, 524, 378, 032 5,828, 920, 163 $10,309,000 4, 724, 470, 700 5, 229, 846, 648 Military functions............................. 4,749,202, 671 17,807,800 7,100,000 Civil functions................................. 85,000 •.•••••••.•••••. ..••.•••••••.••• ••••.••.••.••••. 15,417,321 700,000 800,000 Post Office Department (general fund) ••••••••••••••••••.••••••••••••••••••••..•••.•••.••••••••..••••••...••••.•••.........•..•••••••••. Total, army defense'································· 4,749,287,671 5,828,920,163 10,309, 000 4, 724, 470, 700 5, 247, 196, 653 5, 359, 780, 064 4, 533, 028, 032 28,531,418 5,000,000 054. Naval defense: Independent offices: United States Maritime Commission ...................••.....•......•.................•...........•.............. Reconstruction Finance Corporation ..................•......................•••................•..............•••. Department of Commerce ......................................................•...................................... National Military Establishment: Department of the Air Foree .....................•.........•...•.................................................. Department of the Army, military functions ..•.....•...............................••..•.........••••....••.•..... Department of the Navy.......................... 3,638,949,251 3,726,378,256' 20,922,800 4,485,028,200 Total, naval def~nse. ...............•........•... 3,638,949,251 3,726,378,256 20, 922, 800 4, 485, 028, 200 8,172,117 • 250,000 229,705 ---------------- ---------------83,875 ---------------- 8,160,737 15,505,865 4, 166, 029, 606 10,000,000 • 1,418,154 4, 434, 199, 161 15,000,000 • 5,387,464 4, 658, 908, 654 4, 197, 848, 030 4, 471, 396, 300 4,673, 521, 190 18,115,929 280 26,000,000 10,333,480 • 41, 601, 000 9,762,500 867,651 • 33, 765, 805 408,220 506,540 174,871,675 87,358,660 10,097,915 2,846,617 1,000,000 055. Activities supporting defense: Executive Omce of the President...•••........•••.......•...•.••.•.....•..••.•..•••.............••••••...•.••••••••.... Funds appropriated to the President................... 500,000 250,000 ............................... . Independent offices: General Accounting Office •••.•••..• • .•••••.••..••....••.•••..••••.••••..•••••••••..••••.••••••.•.••..••••••.•••.. Office of Selective Service Records................. 4,250,000 2,476, 700 ....•.••••.•••••.•.••.••••••••.. Office of Strategic Services ....•.....•.•.•.•.........••••••••••••••....•.•••....••••.....••.••...••..•..•••••...•••• Petroleum Administration for War .••••..•.•.••.•............•••••..........••.................•...•...•••.....••• Selective Service System........................................... 25,000,000 ...........••..• 16,700,000 United States Maritime Commission ••..•...........•.••••••••••••.....•......••.•...•..•..•.•.••...••••••...••••. Reconstruction Finance Corporation..•••••.•..••••.........••...••.•.......•...............•.......•••••••........ Federal Works Agency................................ .•.....•••.••.•. 5,000,000 5,000,000 15,000,000 Housing and Home FiJ?ance Agency ••••••••••••••••••••••.•.•••.•••••..••••••.•••...•..•••••••••...•...•••••••.•...••. Department of Agriculture............................ 349,000 349,000 12, 700 522,000 National Military Establishment: Department of the Army, military functions .••••••••••••..•••••••••••••••••••••••••••••••••••••••••••••••••••••••. Department or the Navy .•...................•....• .........................................................•...... • 185,341 9,826,736 • 30 7,641,343 •492 12,743 315 76,020,688 • 65, 468, 488 • 39, 367, 000 14,500,000 • Deduct. excess of repayments and collections over expenditures. Department of the Army appropriations Include amounts for support of the Air Force of $1,335,838,399 in fiscal year 1948 and $1,734,365,419 In fiscal year 1949; expenditure figures for the Department of the Army for all three fiscal years likewise include expenditures from these appropriations. • Includes $75,000,000 to liquidate prior year obligations. 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A25 SUMMARY AND SUPPORTING TABLES TABLE 7-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY FUNCTION AND ORGANIZATION UNIT-Continued APPROPRIATIONS 1949 Function and organization unit 1948 actual Actual Anticipated supplemental EXPENDITURES 1950 recommenda• tlon 1948 actual 1949 estimate 1950 estimate NATIONAL DEFENSE-Continued 055. Activities supporting defense-Continued Department of State.·--····--·--·-·--·----------·--·-- ·-·-----· ··----- ----·-··-------· ---------------- ·----·-----·-·-· Treasury Department__····--·--····-·······---···--·$100,000,000 $300,000,000 $40,000,000 $564,000,000 Additional appropriations required by proposed legis• 800,000,000 lation: Universal training_·-·--·-·---------·---·-··-·--·-·-·-···-··-····-··-·--·-··-·-----·-·-····--· Total, activities supporting defense _______________ _ 105, 099, 000 333, 07 5, 700 45, 012, 700 Additional appropriations required by proposed legis• lation: National Military Establisbment.-·-·--·-··-- ·-·-·---··--·--· ----·-···-·-·--· -··-------·---·Total, national defense--·····-··········-·-····---· l, 396, 222, ooo $40,733 103, 765, 428 $363, 350, 418 600, 000, 000 36Q, 986, 096 381, 198, 150 645, 000, 000 l=====l=====l=====l=====l=====l=====I 9,931,226,022 10,795,235,119 2,171,915,000 102. Veterans' insurance: Independent offices: Veterans Ad73,618,833 ministration_------··--_·•-·-·---·-·-·-----·-.·--·-·- ___ _ 103. Veterans' readjustment benefits: Independent offices: Veterans Administration·------····-·--·--·-···----····-· , 3,806, 142, 800 1, 898, 000, 000 76,244,500 $525, 304, 800 1, 120, 060, 269 385, 000, 000 15,279,974,900 10,923,657,230 11,744,902,018 14,267,500,479 2, 220, 890, 000 2,080, 130, 168 2, 139, 649, 082 2, 110, 888, 383 76,750,000 150, 636, 483 487, 615, 500 61,596,192 2, 552, 512, 000 3,312, 911, 743 3, 041, 638, 256 2, 198, 779, 116 125,158 930, 424, 644 55,767,013 4,148 418,862 12,564 997, 670, 609 3,869,230 941, 937, 963 1,416,000 281,974 267,100 36,570,989 348,445 128,000,000 387,891 180, 250, 000 394,600 VETERANS' SERVICES AND BENEFITS 101. Veterans' pensions: Independent offices: Veterans Admin• istration ______________ ·------- __________________ ·- ____ ·-- 54,456,000 412, 590, 000 2,031,220,000 104. Veterans' hospitals, other services, and administrative costs: Legislative branch ________ --·------ ___________________ ... ··----- ·---- -· . ·------- ----··. __ -·- ... ·-·-·- __ ·---- ·-------- •. Independent offices: Ve,terans Administration .. ·-···-921,037,341 1,146,938,240 ·----·-·-·-··--848,932,240 Federal Works Agency.--·---------·-----·-·-------·-· ----·------------ ··---··----··-·· ··-·-·---·-----· _________ --··--· Department of Commerce·--··--·-·-----····-·--·-···· ··-·---·-··-··-· ·-·--··--------- -··-·-··-···-··· ····--·---·----· Department of Labor ............. ·----·-·······-······ 500,000 207,500 52,800 270,000 National Military Establishment: 1,000,000 1,250,000 Department of the Army, civil functlons ___ ·--·--·677,392 325,000 380,000 397,000 Department of the NavY--·--·----·-·-··--------·· Total, veterans' hospitals, other services, and administrative costs... --·-··-···--····----·--·· 922,539,733 1,148,525,740 52, 800 850, 849, 240 1,023, 659, 259 1, 130, 222, 268 1, 124, 265, 663 Total, veterans' services and beneflts.·--···--··· 6,974,216,366 5,132,201,740 412,642,800 5,701,001,240 6,567,337,653 6,799,125,106 6,495, 529, 354 90,992 101,224 52,047 28,862 3,517 18,489 INTERNATIONAL AFFAIRS AND FINANCE 151. Foreign relations: Legislative branch_. __ --· .•.. - ___ ··-·-·-·-·- __ ·- .• _.... ··•·-·-·- ·- --··· Executive Office of the President_-·,,--···-·······-·-·- ·--····-·--··••· Independent offices: Federal Communications Commission .... ----·--·-··-------·-····· Interstate Commerce Commission .. -·-·----------- -·----·--··--·-· National Archives·---·--···········---·-··----··-- _ ·-·--··-··---Smithsonian Institution._·-··------··-··--··-··-·· ·-·---·-·-·---·· Tariff Commission _________ -··- .............. -···-· ·--·-···· ·-····. Federal Security Agency·-·-------------·---·-·-····--· 276,000 Federal Works Agency._·-··-·---·--·-·----,, .......... ···--- ·····-···Housing and Home Finance AgencY.---·-·-·-----·-·-· --·-·-···•······ Department of.\ griculture .• -···----·--·-·--·-·-··-··· ----···-····-··· Departmeat of Commerce __ ···-·--·········-·-·------- ··-•-·-----·--·· Department of the Interior.·-·---·----··----·-·-·----· ·---·----·-··--· Department of Labor _________ ···-·-·-·······-·-···-·-· ········-······· National Military Establishment: Department of the Army, military functions .•.•. -·-•·--·---·---····-··650,000 Department of State·-····---·-••··•·•·--··--···-·-···· 174,038,840 Treasury Department .•.••• -•-·-••··--·-·-----·------- ·---·-·---···--· Additional appropriations required by proposed legis• Iation: Department of State... ·-·-··-····---········· ·-··-···--·-··-· Total, foreign relations ___ • ________________________ _ 174,963,840 -·--·--- --·-·- •• _•.... ·- ··--···- ·--- ·-- ·-· ·-· -·· ···----------··· ····-·-·-----·-· ·-····-·----···· ··-·-----·-····-·-··---···---·· ··----··-----·-·--··-·-------··" •• -··-- ------· 130,000 ··-···-·-·-·-·-··----··-·---·-· ·-····-··--·---·--·--···--····· ··--···--·--···· .·--··-··-···-··- 916 189 4,514 124,636 4,428 804,914 1,194,586 7,918 1,167,442 655,454 254,765 77,903 750,000 ··-·---··-----·· 565,000 157,847,300 1,922,373 161,064,000 -····-·-·-·-·-·· -·-··--····-·--· ·----·--, ··-···· 680,039 143, 595, 201 25,389 ·---·-··--·-···· -·-·--··--·-···· ······---·--··-··-·-·-·····-·-· ··----·- __ .. -··285,000 ------·---··--·· ---·-·-·-·---·-·------·---···-· --···--·-·-----··-····-··-··-·· -··-·····--··-·· --·····-·-····-· 158, 882, 300 --········----··-···--·-···-··· ··-------·---·-····---··---··-· _____ ··--- ··-·-· ---··---··-····· -·-·-··-··-··--· ·----·----·--·-· --------·---··-· --·---·--···-······-·-··--·-·-· --·-·--··-·····-· 1,093,915 2,522,031 6,991 1,264,125 768,375 276,699 145,851 207,351 2,100,000 270,011 281,981 86,000 58,609 680,000 620,000 170,727,222 170,571,915 ______________ .,.,. 972 17,589,400 1,647,100 ---------------- 17,427,705 1,378,624 19,511,773 163,406, 100 148,790,510 194, 951, 967 175,784,804 152. Foreign relief: Executive Office of the President.·--·-····-·-··---·········-··-·---------············---····-····--··---·--··-·-··-··· Funds appropriated to the President: 400, 000. 000 Assistance to China_··----·-······-·-·---·········- --·-------···-·35,000,000 Other_ ••• ·····---··--·-·-·-·---··- ....•• -·······-·· 927,000,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 2,701 ·----···-···---· 109, 778 33, 000 187,576 -··-·-··--·-·--- ·-··-···-·-----· 12 ---······----··- ···---··------·· A26 THE BUDGET FOR FISCAL YEAR 1950 TABL m7 -Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY FUNCTION AND ORGANIZATION UNIT-Continued APPROPRIATIONS Function and organization unit EXPENDITURES 1949 1948 actual Actual Anticipated supplemental 1950 recommenda· tion 1948 actual 1949 estimate 1950 estimate INTERNATIONAL AFFAIRS AND FINANCE-Con. 152. Foreign relief-Continued Independent offices: Displaced Persons Commission.................... ...•.•.••••.••.. $2,000,000 $1,535,000 $5,200,000 ......•.....•••. Economic Cooperation Administration ......•...•...•.....•...................••..................•.••••••..•..................... United States Maritime Commission.............. ................ ................ ........••...... ................ $24,696,740 War Assets Administration........................................................ ...•.•••........ ................ 1,459,789 Reconstruction Finance Corporation............. ..,. .........•••••.. ................ ............•.•. •.•••.••.••..... • 180,498 Federal Security Agency............................... ...••........... ......•......... ...........••... .••...•......... 56,928 Department of Agriculture............................ .......••.•...•. .........•...... .••.•.....•.•.•. ................ 511,215,537 Department of Justice ....•.....•.••••.•........•••......................•.......••.....••••.........•.•••.•••.•.•.•...••••••..•.•.•.•. National Military Establishment: Department of the Army: 58,723,667 Military functions .....................•..........................••.............•......••.•••...•.•.•......... 965, 096, 448 Civil functions................................. $940,000,000 1,300,000,000 ....•....•••.... 1,000,000,000 4,414,550 Department of the Navy ...........••.......................••............•.............•.••..............•....... 388, 625, 317 Department of State ...•.......•.....•.....•..•............•..•............................•••.............••..•....... Treasury Department ....................•.......••......•......•...•..............•.....•.••••.........•............. 39,234,300 Additional appropriations required by proposed legis• lation: Independent offices: Displaced Persons Commission ____ _________________________________________________________________________ _ 44,000 ........••..•... 15,000 Department of State..........•••.•••............•................................. 16,000,000 Total, foreign relief............................... 1,867,000,000 I, 737,000,000 17, 550, 000 1, 005, 244, 000 1, 993, 530, 366 $1,329,230 223, 373, 125 4,157,513 $2,102,770 48,692,885 321,575 51,040,853 221,850 425,500 2,000,000 652,150 30,695,096 1, 265, 000, 000 343,287 96,156,973 128, 790, 108 3,446,144 1, 030, 000, 000 15,000 16,000,000 44,000 1, 817, 444, 610 1, 088, 402, 5&1 153. International reconstruction, development, and monetary stabilization: Funds appropriated to the President: Assistance to Greece and Turkey.................. 400,000,000 225, 000, 000 154,015,740 Economic cooperation............................. ..•.........•... 4,000,000,000 .•.......•........•••.•.•••..... 4, 600, 000, 000 Independent offices: Economic Cooperation Administration ..............................•...............•........•.••........•...•........•.........•. 1,500,000 Export•Import Bank of Washington............... ..........•..... ................ .............•.. ....•••......... 460,201,412 ............... . Reconstruction Finance Corporation............... ..•....•..•.•... .............••. .•..........••.. ........•.•..... 3,526,748 • 30, 633, 000 Federal Security Agency............................... ................ .•.............. .....•.....•.••. •..........•.... 23,389 88,551 2,337,958 Federal Works Agency................................ .....•.......•.. •.•............. .•..•••..••..... ................ 1,973,331 1,558,189 Department of Agriculture............................. ...•..••........ ................ .......•........ ....•........... 29,445,596 Department of Commerce............................. ................ ................ .........•...•.. .•.........••... 34,806 931 National Military Establishment: 77,867,092 Department of the Army, military functions ...............•...••.......••............•.•.........•..•..••.....•... 245, 000, 000 17,746,993 Department of the Navy ...........••......•..............................•.•..........•.....•...••.•••........•.. 26,463,007 49,315,090 Department of State..•••............••.............................•.........•..........••••••••••••.........•...•.•.. 1,438,589 Treasury Department_ ................................ -· ............•....................•.••.•.•••••........•.•...••. 1, 709, 361, 050 6,678,949 Additional appropriations required by proposed legis• Jatlon: Funds appropriated to the President: 4,300,000,000 ............................... . Economic cooperation .. ··-························ ..••.•.......... .....•.......... 1,250,000,000 Other.............................................. .....• .... •. .. .. . .. ...... ... •.. . .......... ...... 600,000,000 ........................•....... Total, international reconstruction, develop• ment, and monetary stabilization.........•.... 400,000,000 4, 225, 000, 000 1, 250, 000, 000 4, 900, 000, 000 154. Membership In various international organizations: Federal Security Agency •..••••••..••......................•••.••.........•.••.•..•.... ···············- ·······--······· Department of Agriculture .••.•.•.••.......................•••..•........••..••.........................•...........•.. Department of the Interior ..••..............•...•.......••.•.......... ·····-·········· .......•.....•...........•.••... Department of State................................... 91,376, 535 101, 396, 990 65, 199, 630 101,322, 698 Additions! appropriations required by proposed legis• lation: Department of State ••• ·-···················· ··········-····· .......•••••.... .......•........ 8,000,000 Total, membership in various international organ• izations .•••... -·······················-····-·-····· • Deduct, excess of repayments and collections over expenditures. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 91,376,535 101, 396, 990 65,199,630 109, 322, 698 2, 503, 875, 874 77,469 1,629 112,175 86,595,661 4, 854, 068. 547 1,015, 115 24,000 200, 000, 000 146,400,000 • 35, 000, 000 4,060 100,000 120, 000, 000 10,000,000 200,000 6,000,000 4, 300, 000, 000 355, 000, 000 5, 102, 704, 060 103,114 31,675 115 - ---- -- --- --- --102,569 115,000 125, 865, 160 125, 910, 936 2,000,000 86,786,934 126, 070, 958 128, 057, 611 A27 SUMMARY AND SUPPORTING TABLES TABLE 7-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY FUNCTION AND ORGANIZATION UNIT-Continued APPROPRIATIONS Function and organization unit 1949 1948 actual Actual Anticipated supplemental EXPENDITURES 1950 recommendation 1948 actual 1949 estimate 1950 estimate INTERNATIONAL AFFAIRS AND FINANCE-Con. 155. Philippine war damage and rehabilitation: Independent offices: Filipino Rehabilitation Commission _______________ ---------------- ---------------- ---------------- ---------------- _______________ _ Philippine War Damage Commission______________ $70,000,000 $95,000,000 $20,000,000 $165,000,000 $35,764,444 United States Maritime Commission ______________________________ ---------------- ---------------- ---------------105,180 Federal Security Agenr.y ---------------------------- ---------------- ---------------- ---------------- ---------------1,821,368 Federal Works Agency _________________________________ ---------------- ---------------- ---------------- ---------------2,037,702 Department of Commerce_____________________________________________________________________________________________ 2,242,892 Department of the Interior_____________________________ ________________ ________________ ________________ ________________ 1,010,843 National Military Establishment: Department of the Army, civil functions _______________________________________________________________________________________________ _ Department of State___________________________________ 42,500,000 21,373,000 ________________ 20,166,398 Treasury Department_________________________________ 1,600,000 3,765,761 ________________ 3,100,000 $4,000 195, 652, 965 214,574 1,607,000 10,235,165 3,372,537 950,000 $10,000 182,506,011 240,000 977,000 17,040,000 3,877,311 900,000 2,246,932 1,898,509 1,600,000 7,300,000 2,870,753 3,765,761 4,500,000 716, 706 3,100,000 Total, Philippine war damage and rehabilitation____ 114,100,000 120,138, 761 20,000,000 188,266,398 48, 7'1:l, 870 225,972, 755 213, 867, 028 Total, international affairs and finance_______________ 2,647,440,375 6,342.418, 051 1,372,261,403 6,366,239, 196 4, 781, 7ll, 554 7, 218, 508, 837 6, 708, 816, 067 Federal Security Agency ____ --------------------------- 1,910,000 690, 793, 000 700,000 2,259,098 642, 416, 000 3,251,000 650,950 28,400 5,894,300 715,889,000 3,604,000 1,973,277 763, 372, 549 699,864 2,159,098 569,391, 529 3,279,400 5,794,300 716, 336, 050 3,604,000 Tota.I, retirement and dependents' insurance ________ _ 693, 403, 000 647, 926, 098 679,350 725, 387, 300 766, 045, 690 574,830,027 725, 734, 350 24,536,000 15,285,855 15,491,827 24,345,907 SOCIAL WELFARE, HEALTH, AND SECURITY 201. Retirement and dependents' insurance: Independent offices: Civil Service Commission _________________________ _ Railroad Retirement Board _______________________ _ 202. Ae,;ident compensation: Federal Security Agency-----------.-------------------14,966,200 12,285,000 3,115,490 Additional appropriations required by proposed legislation: Federal Security Agency _____________________ --------,------- ________________ ---------------Total, accident compensation_ ____________________ _ 14,966,200 12,285,000 3,115,490 203. Assistance to the aged and other special groups: Federal Security Agency ______________________________ _ 151,148,003 818, 528, 850 750,381,000 Department of Agriculture ____________________________ _ 75,000,000 70,000,000 Additional appropriations required by proposed legislation, Federal Security Agency ______________________ ---------------- ---------------- ---------------Total, assistance to the aged and other special groups __________________________________________ _ 820, 381, 000 893, 528, 850 151, 148, 003 4,000,000 ---------------- --- ------------- 3,800,000 28,536,000 15,285,855 15,491,827 28,145,907 I, 082, 124, 000 760, 312, 507 68,312,649 1, 000, 097, 441 74,825,'l:12 1, 087, 079, 726 74,848,000 75,000,000 65,000,000 1, 222, 124, 000 204. Work relief and direct relief: Federal Works Agency ________________________________ -------------------------------- ---------------- ---------------Department of Al!l"iculture _____________________________ ---------------- ---------------- ---------------- ---------------Department of the Interior_____________________________ 2,123,710 472,710 10,400 604,000 National Military Establishment: Department of the Army, military functions ____________________________ ---------------- ---------------- ---------------- ---------------Treasury Department__------------------------------14,000 18,000 ---------------20,000 65,000,000 828, 625, 156 7,841,505 81 1,059,517 159 13,458 1, 074, 922, 713 1, 226, 927, 726 7,751,501 1,715,900 ---------------- ---------------1,565,034 585,400 18,000 ---------------20,000 ------------- --- Tota.I, work relief and direct relief___________________ _ 2,137,710 490,710 10,400 624,000 8,914,720 9,334,535 2,321,300 205. Social security administration: Federal Security Agency ______________________________ _ Department of Commerce ____________________________ _ 2,470,400 100,000 235,000 102,000 14,300 10,000 257,800 105,000 3,933,130 90,631 656,946 114,000 269,994 110,600 Tota.I, social security administration _______________ _ 2,570,400 337,000 24,300 362,800 4,023,761 770,946 380,594 135, 355, 896 559,294 5,000 176,755,155 9,908,604 5,000 233, 802, 869 23,018,000 7,759,542 8,243,800 206. Promotion of public health: Independent offices: Interstate Commission on the Potomac River Basin______________________________________________ 5,000 ________________ 5,000 Federal Security Agency_______________________________ 163,178,966 196,037,900 4,896,577 214,139,000 Federal Works Agency ___ ----------------------------2,550,000 775,000 ________________ 650,000 Department of Commerce_---------------------------- ________________________________________________ ----------- ___ _ 7,749,200 7,162,500 537,000 8,225,400 _])epartment of the Interior____________________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 9 7,599,385 A28 THE BUDGET FOR FISCAL YEAR 1950 TABLE 7-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY FUNCTION AND ORGANIZATION UNIT-Continued APPROPMATIONS Function and organization unit EXPENDITURES 1949 ]950 1948 actual Actual Anticipated supplemental recommendation 1948 1950 1949 estimate actual estimate SOCIAL WELFARE, HEALTH, AND SECURITY-Con. 206. Promotion of public health-Continued National Military Establishment: Department of the Army, civil functions _________________________ ····--$3,552,000 $3,600,000 -··-·-'·-······· $3,488,000 District of Columbia (United States share).-·-·--·-·-- ---·-·-········· ....•.•••••••••...••.•.•••.•..•..•••••••••••••.. Additional appropriations required by proposed legls• lation: Federal Security Agency..................... .......•••..•... ..............•. .•...•.••.•..... 15,000,000 Total, promotion of public health .•.•••.•••.•...... 177,030,166 207, 580, 400 $5,433,577 241, 507, 400 $3,102,937 $3,616,666 $3,514,268 4 14,900,000 146,617,525 198,044,967 283, 483, 937 1,633,573 1,153,551 366 77,658,358 3,033,523 1,833,300 1,430,000 128,000 82,733,394 3,411,387 2,004,900 1,444,000 ► 160,000 83,730,350 3,549,044 83,479,371 89,536,081 90,888,294 5,430 269 ----- -- --------- 1, 852, 997, 508 1, 962, 931, 365 2, 357, 882, 108 25,141 •537,000 61,341,796 33,665 •550,000 47,404,636 207. Crime control and correction: The Judiciary......................................... 1, 650,000 1, 700, 000 157,000 2, 002, 000 Federal Security Agency•.•....•.....••••.•.••.••........•......••••.....•••••..........•••.•........•...............•. Department of the Interior............................. ..........•..... 125,000 16,000 164,500 Department of Justice................................. 76,183,730 76,805,000 7,455, 760 86,702,000 Treasury Department................................. 3,077,000 3,165,000 202,249 3,560,000 Total, crime control and correction ...•.•...•..••.•.. 80,910,730 81,795,000 7,831,009 92,428,500 208. Community welfare se"ices: Federal Security Agency .....................••••••••.•••.••....•......•.....•••.•.••••••••• Total, social welfare, health, and security............ 1, 791, 399, 206 1, 843, 943, 058 168, 242, 129 2, 310, 970, 000 HOUSING AND COMMUNITY FACILITIES 251. Public housing programs: Executive Office of the President .•••.••••••....••••••..•..•......••••..••••••••••••••....•.•.•••••••••.•....••.••••... Independent offices: National Capital Housing Authority.............. 22,050 24,700 1,700 34,900 Reconstruction Finance Corporation ..••••••••••••.....•.•....••...••..••....•.....••.•••••.••••....••......••••.. Housing and Home Finance Agency................... 145,052,534 130,835,458 ••.•.....••..•.. 180,775,300 Department of the Interior •••••.•••••.••....•••••••••..•••.•••••••••••.•••••.•..•......•••••••.••••••• ·•···--··-·····Department of Labor ••••.......•..•...•••••••..........•.•....••....•.••.•••.•...•.....•••.•.•.•.•••••..••••••••....•. National Military Establishment: Department of the Army, military functions .•••••...•.•......•....••.•••••••.•.•.•.•.•......•••....•.•...•........ Department of the Navy .•••••••••.......•.•••••••................••••.•........••.•....••.•.•...•.••••••••••••... Additional appropriations required by proposed legls• lation: Housing and Home Finance Agency.......... .....•••.•.••••• ..•...•••••.•••. 100,000 4,500,000 Total, public housing programs..•..••.••.•.•.•.... 145,074, 584 130, 860, 158 101,700 185, 310, 200 946 542,361 •1,960,005 98,834,565 3,914 1,021 171 666,822 98,089,795 712 ······-··-···-·15,090,000 129,010,000 75,920,649 175,898, 201 252. Aids to private housing: Independent offices: Reconstruction Finance Corpo116,211, 100 340,463,000 ration ..•••..••......•••.••••••..•.•.••••••••••.........••.••••..•••••..•..•....•.•..•••• ··.•.•••...... .•..•....•....•. Housing and Home Finance Agency................... ...••.•...••••.• 10,000,000 .••••••••••••••. .••.•••••.••••.. • 174,689,036 • 118,132,422 Additional appropriations required by proposed legislation: Independent offices: Reconstruction Finance Corporation..•..•..•.••••••.••••••••••••••••••••••••.•...•••.•••.•.•.•..•...•..•••••.•••.•........... , .....•.•.•.•...•.•••••••••••...•.••••••••.•.•. Department of Agriculture......................... .•••••••••.••••. .•..•.........•• .•••••••••••••.. 5,200,000 .•..••••••••••.•.....•.••••••••• Total, aids to private housing ...•.•.•.........•..•............... 10,000,000 ••. ~ .•.......... 162,518,000 • 88, 614, 298 50,000,000 20,000,000 5,200,000 • 58,477, 936 222, 330, 578 l~,903,7~ 1,620,000 6,130,050 972,206 1,106,335 1,536,000 50,000 16,520,000 ~000,000 253. Other housing servjces and administration: Independent offices: Housing Expediter ••••.•••..••... 6,125,000 152,546 Housing and Home Finance Agency•••.••••••.••...... 1,065,000 30,000 Additional appropriations required by proposed legls• lation: Housing and Home Finance Agency............... •••.•.•.•••••••• .•.•..•.....•••. 70,000 Department of Commerce ••••••.••••••••.••••••••. ····"·:········· ..•.•••••••...••.•.•..••••••••.• 12,000,000 15,000,000 1-~-----1------l·------1------·l------1------lf------- Total, other housing services and administration. 6,277,546 1,065,000 100,000 28,620,000 7,102,256 1,156,335 ~056,000 254. Provision of community facilities: Executive Office of the President...................... 500,000 ...................................••..•...•..........••.•...... Independent offices: National Advisory Committee for Aeronautics..... ....•••••••••••• ..•••••••••••••• •••••••••••••••. .•..••..•••.•••. 413 Reconstructian Finance Corporation•••••••••••••••...••• , ••••••••• ·········-"··-·· •••••••••••••••••.••••••••••• ,.. 24,587,418 Federal Security Agency............................................................................................... 589 • Deduct, excess of repayments and collections over expenditures. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 350,000 34,606,000 1,000 31,834,000 1,000 A29 SUMMARY AND SUPPORTING TABLES TABLE 7-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY FUNCTION AND ORGANIZATION UNIT-Continued APPROPRIATIONS EXPENDITURES 1949 Function and organization unit 1950 1948 actual Actual Anticipated supplemental recommendation 1948 1949 actual estimate 1950 estimate HOUSING AND COMMUNITY FACILITIES-Continued 254. Pro•ision of community facilities-Continued Federal Works Agency __ -----------------------------$1,707,687 $896,250 ________________ $800,000 Housing and Home Finance Agency __________________________________________________________________________________ _ Department of Agriculture ____ ------------------------ _______________________________________________________________ _ Department of the Interior ___________________________________________________________________________________________ _ $10, 102, 369 38,619 2 26,491 $14, 854, 312 1,075 120 384 $8,107, 741 National Military Establishment: Department of the Army, military functions_______ ________________ ________________ ________________ ________________ 34,402 1,954 _______________ _ Department of the Navy _________________________________________________________________________________________________________________________________________ _ Additional appropriations required by proposed legislation: Federal Works Agency ______________________________________________________________________ _ Total, provision of community facilities ___________ _ 2,207,687 896,250 Total, housing and community facilities ___________ _ 153, 559, 817 142,821,408 $201,700 7,000,000 4,000,000 7,800,000 34,790,303 49,814,845 43,942, 741 226, 930, 200 81,504,418 349, 222, 407 387,800,644 34,092,083 32,941,828 5,460,876 50,000 34,287.439 4,426,554 50,027 34,062,249 1,000,000 50,500 EDUCATION AND GENERAL RESEARCH 301. Promotion of education: Federal Security Agency ______________________________ _ 33,282,965 34,057,883 100,000 Federal Works Agency _______________________________ _ 3,000,000 2,000,000 4,500,000 Department of the Interior ___________________________ _ 50,026 50,500 Additional appropriations required by proposed legislation: .. Federal Security Agency ____________________________________________________________________ _ Total, promotion of education ____________________ _ 37,832,991 37,108,383 2,100,000 50,500 301, 250, 000 335, 392, 583 291, 125, 000 38,452, 704 38,764,020 326, 237, 749 982,300 2,928,100 7,620,000 12,049,000 302. Educational aid to special groups: Legislative branch_____________________________________ 1,000,000 974,000 5,400 1,000,000 588,079 Federal Security Agency_______________________________ 4,671,980 3,114,640 404,460 8,494,725 2,608,828 Federal Works Agency _______________________________________________________________________________________________________________ _ Department of the Interior---------------------------- 11,139, 700 10,100,000 696,000 12,200,000 11,958,497 1,014,128 3,336,056 1,650,000 11,188,959 Total, educational aid to special groups _____________ _ 16,811,680 14,188,640 1,105,860 21,694, 725 15,155,404 17,189,143 23,579,400 5,120,712 2,944,480 320 6,241,566 3,602, 128 6,702, 725 3. 682,750 8,065,512 9,843,694 10,385,475 885,421 65,664 12,122,347 248,060 18,319,251 700,000 50,373,659 119,569 452,175 4,065 467,553 492,957 303. Library and museum services: Legislative branch_____________________________________ 5,124,159 5,206,586 403,550 6,781,349 Independent offices: Smithsonian Institution__________ 3,009,738 3,316,000 284,250 3,647, 700 Department of the Interior.-····---------------------- -----------·---- ______________________________________________ _ Total, library and museum services_________________ _ 8,133,897 8,522,586 687,800 10,429,049 304. General-purpose research: Executive Office or the President______________________ 90,000 ---------·------ -·-----·-------- _______________ _ Federal Works Agency __ -----·------------·--·-------- ________________ 100,000 ________________ 875,000 Department of Commerce_____________________________ 15,005, ooo 16,971,000 918,000 85,780,000 National Military Establishment: Office of Secretary of Defense ______________________________________________________________________ ---------------Department of the Navy__________________________ 450,000 465,000 --------------·498,000 Additional appropriations required by proposed legislation: Independent offices: National Science Foundation _________________ -------·---·---- ________________ 2,500,000 Department of Commerce_------------------------ -------·-----·-· ________________ ________________ 250. 000 2,000,000 225,000 Total, general-purpose research _________________ _ 15,545,000 17,536,000 918,000 89,903,000 13,645,176 19,038,929 53,791,616 Total, education and general research ___________ _ 78,323,568 77,355,609 4,811,660 457, 419, 357 75,318,796 84,835,786 413, 994, 240 800000-49-IX https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A30 THE BUDGET FOR FISCAL YEAR 1950 TABLE 7-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY FUNCTION AND ORGANIZATION UNIT-Continued EXPENDITURES APPROPRIATIONS Function and organization unit 1949 1948 actual Actual Anticipated supplemental 1950 recommendation 1948 actual 1949 estimate 1950 estimate AGRICULTURE AND AGRICULTURAL RESOURCES 351. Development and Improvement or aanculture, esceptlng financial aids and conservation: Federal Security Agency_______________________________________________ $1,000,000 _______________________________________________________________________________ _ Department of Agriculture_____________________________ $146,646,454 125,982,860 $20,748,600 $148,332,718 Department of Commerce._--------------------------- ________________ ---------------- ________________ ________________ Department of the Interior_--------------------------899,300 808,207 58,900 985,000 Department of State ___________________________________ ---------------- ---------------- --------------·- ---------------Total, development and.improvement of agriculture, excepting financial aids and conservation __________ _ 147,545, 754 127, 791, 067 20, 807, 500 149,317, 718 $146,205,240 $151,664,365 $150,120,484 92,398 _______________________________ _ 965,402 888,652 960,200 250 250 ---------------- 147,263,290 152, 553, 267 151, 080, 684 471,492 • 10,000 • 20,000 352. Loan and investment programs to aid agriculture: Independent offices: Reconstruction Finance Corpora• tlon_____ __ ___ ___ __ ___ ___ ___ _____________________ _____ ___ ______ __ _____ ____ ___ __ ____ __ _ _______________________________ _ Department of Agriculture: Regular activities. ________________________________ _ 300, 780, 433 404, 410, 801 109, 700, 000 119, 425, 000 121, 065, 000 1,711,000 Government corporations and enterprises: Commodity Credit Corporation _______________________________ ---------------- _______________________________ _ • 200, 147, 961 865, 726, 827 15,000,000 3,725,000 168,000 4,054,000 Federal Crop Insurance Corporation____________ • 236,619 • 5,697,592 Farm Credit Administration___________________ 3,057,134 2, 760,400 42,100 2,794,000 3,428,948 2,008,814 Federal Farm Mortgage Corporation _____________________________________________________________________ _ • 60, 634, 612 • 26, 210, 184 Federal intermediate credit banks ________________________________________________________________________ _ 1,397,744 736,569 Production credit corporations____________________________________________________________________________ _ • 35, 078, 975 • 11, 258, 998 Regional Agricultural Credit Corporation .• ________________ ---------------- _______________________________ _ 780,800 • 224,690 Department or the Interior_____________________________________________ ---------------- ________________ 2,400,000 1,758,131 290,598 Additional appropriations required by proposed legislation: Department of Agriculture: Government corporations and enterprises: Commodity Credit Corporation ______ ·_________________________________________________________________________________________________________________________________ _ Total, loan and investment programs to aid agri• culture ___ • _____________________________________ _ 127, 807, 134 125, 910, 400 1,921,100 130, 313, 000 996, 505, 025 193,260 277,102 290,277 347, 560, 855 384, 527, 487 393,616,000 3,842, 116 166,191 173,808 150,000 601,601 0 225,000 ---------------- ---------------Government corporations and enterprises: Commodity Credit Corporation ______________________________________________________________________________________ ---------------· _______________ _ 367, 023, 930 279, 947, 728 14,000,000 405, 225, 000 25,000,000 1, 207, 457, 658 Additional appropriations required by proposed legislation: Department of Agriculture: Regular activities .. _______________________________________________________________________________ _ Total, other financial aids _____________________ _ 537, 788, 000 2,096,296 2,664,700 • 14, 912, 400. • 50,000 • 4,000,000 • 36,700 2,400,000 35,333, 868 353. Other financial aids: Independent offices: General Accounting Office ________________________________________________________________________________________ _ Reconstruction Finance Corporation ______________________________________________________________________________ _ Department of Agriculture: 367, 023, 930 279, 947, 728 405, 000, 000 14,000,000 Regular activities .. __ -----------------------------Government corporations and enterprises: Commodity Credit Corporation _____________________________________________________________________________________ _ Department of the Interior ____________________________________________________________________________ ---------------· 445,575,079 344, 679, 791 35t. Conservation and development of agricultural land and water resources: Department of Agriculture_____________________________ 43,863,989 52,406,200 3,665,000 60,240,000 46,781,794 Department of the Interior ___ ------------------------- ---------------- _______________________________________________ _ 1,227,715 Additional appropriations required by proposed legislation: Department or Agriculture: Regular activities. ---------------- ---------------5,000,000 ---------------- ---------------- 200,000 55,500,000 384, 978, 397 449, 756, 277 56,830,061 2,600,000 60,006,711 515,000 500,000 4,000,000 Total, conservation and development of agricultural land and water resources __________________ _ 43,863,989 52,406,200 8,665,000 60,240,000 48, 009, 509 59, 930, 061 64,521,711 Total, agriculture and agricultural resources ______ _ 686, 240, 807 586, 055, 395 45,393,600 745,095, 718 575,286,458 1,804, 919, 383 1, 661, 863, 697 • Deduct, excess of repayments and collections over expenditures. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A31 SUMMARY AND SUPPORTING TABLES TABLE 7-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY FUNCTION AND ORGANIZATION UNIT-Continued APPROPRIATIONS EXPENDITURES 1949 Function and organization unit 1950 1948 actual Actual recommenda• tion Anticipated supplemental 1948 actual 1949 estimate 1950 estimate NATURAL RESOURCES NOT PRIMARILY AGRICULTURAL 401. Conservation and development of land and water resources not primarily agricut tural: Independent offices: Federal Power Commission.........•.....•.....•.. Tennessee Valley Associated Cooperatives, Inc..... Tennessee Valley Authority ....................... Department of the Interior ............................ National Military Establishment: Department of the Army, civil functions ................................ Department of State................................... Additional appropriations required by proposed legislation: Department of the Interior..................... Total, conservation and development of land and water resources not primarily agricultural ........ 18,700,000 170,539,162 27,389,061 287,310, 048 3,450,000 25,690,350 56,400,000 431, 306, 600 $283,745 • 54,947 33,827,917 202, 231, 413 299, 560, 415 4,975,000 412, 985, 638 2,480,100 16,000,000 78,000 505, 038, 388 4,075,000 246, 339, 719 2,407,274 $309,350 $366,700 $18,000 $377,400 ---------------- ---------------- ··--------------- --------------- ---------------- ---------------- ---------------- 5,000,000 ➔---------------· $360,219 • 10,137 28,655,933 328, 317, 186 --------------48,861,000 442, 085, 267 4,752,000 480, 557, 697 9,909,000 ---------------- $377,400 396, 131, 950 4,000,000 494, 083, 927 730, 531, 547 45,236,350 1,002,197,388 485, 035, 121 804, 160, 468 939, 837, 047 Department of Agriculture .....••••••.•....••••.••••••• Department of the Interior.••••••••••••..•••••••••••••. 58,634,055 4,764,336 51,730,575 4,737,000 8,800,000 191,300 67,711,500 5,266,000 56,500,211 3,492,341 62,413,458 4,549,243 69,162,850 5,055,000 Total, conservation and development of forest resources.•••••••••••••..••••.••.•....•....•....••.••• 63,398,391 56,467,575 8,991,300 72,977,500 59,992,552 66,962,701 74,217,850 30,520,500 66,257 26,111,454 81,204 33,934,321 83,901 30,981,215 10,000,000 6,978,282 14,953,985 17,816,895 402. Conservation and development of forest resources: 403. Conservation and development of mineral resources: Department of Agriculture .•.•••••••...........•••••••• Department of the Interior.•••••••••••••••••••••••••••• National Military Establishment: Department of the Navy.....•.............•••••.•••••••••••••••.•.•.... Additional appropriations required by proposed legislation: Synthetic fuels commercial production •••••••••.•.. Department of the Interior .....••••••..••...••..•.. Total, conservation and development of mineral resources...•..........••••••• _•••••••••.•••.... 404. Conservation and development of fish and wildlife: Department of the Interior ..••...••..•.....•....••••.. Post Office Department (general fund) •••.••••••...... Department of State.••..••••••••••.....••.........•... Total, conservation and development of fish and wildlife .•.....•••..•••.•..••......•...........•.... ---------------- ------------- --- --------------- - ------- --------21,114,747 28,493,400 100,000 23,845,500 4,752,770 ---------------- ---------------- ------------------------------- ---------------- ------------- --- ---- --------------------------- ---------------- ------- --------- 15,000,000 --------------- - ----- ----------- 1,000,000 5,000,000 21,214,747 52,238,900 4,752,770 M, 520,500 33,155,993 48,969,510 54,882,011 21,087,951 23,623,573 620,300 23,573,000 12,139,528 26,292 206,991 25,312,401 29,996 139,929 23,643,735 30,942 136,818 -- -------- ------ ---------------- ---------------- ---------------25,000 25,000 ---------------- ---------------21,112,951 23,648,573 620,300 23,573,000 12,372,811 25,482,326 23,811,495 9,737,055 12,201,046 826,845 28,265,181 15,847,333 21,741,600 25,669,000 512, 050, 000 25,000,000 740, 200, 000 465, 586, 869 78,922 88,699 1,077,526 632, 200, 000 7,178 54,049 84,537 - -- ------------- 43,940 7,735,901 7,596 2,135,000 ---------------- ------------·----------------289,099 405. RecreatloDBI nse of natural resources: Department of the Interior.•.•..••••......................•.••........ -... -. 406. Development and control of atomic energy: Independent offices: Atomic Energy Commission...... 175,191, 736 Department of Commerce •••.•.•...•..........•.••••.. ---------------Department of the Interior •••••• _•••••••••••••• _••.... Department of Justice .•.••••...•..•..••••...••••••••.. ---------------National Military Establishment: Department of the Army, military functions .....•• Department of the Navy ••••••..••••••••........•• ------ ----- ----- ------- --------- ---------------- ---------------- ---------------- ---------------- ----- ------ ----- ----------- -------- ------------ ---------------- ------- ---------------- ------- ---------------- --------- ----- -- ---------------------------- --- ---------------- ---------------- 726, 200, 000 Total, development and control of atomic energy. 175,191, 736 512, 050, 000 25,000,000 740, 200,000 474,611,857 634, 488, 360 725, 489, 099 C09. General resource surveys: Department of the Interior •••.. 10,576,340 13,027,000 726, 750 17,900,000 10,319,064 13,918,709 16,881,067 Total, natural resources not primarily agricultural ..•••. 795,315,147 1,400, 264, 641 86,154,315 1, 940, 633, 569 1,091,334, 731 1,615,723,674 1, 860, 787, 569 ' • Deduct, excess of repayments and collections over expenditures, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A32 THE BUDGET FOR FISCAL YEAR 1950 TABLE 7-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY FUNCTION AND ORGANIZATION UNIT-Continued EXPENDITURES APPROPRIATIONS 1949 Function and organization unit 1948 actual Actual Anticipated supplemental 1950 recommendation 1948 actual 1949 estimate 1050 estimate $152, 007, 791 80,100 192 2,000,000 $182,200,000 15,000 TRANSPORTATION AND COMMUNICATION 451. Promotion of the merchant marine: Independent offices: United States Maritime CommisSion---·----·-·······-·············•··-··············· Federal Security AgenCY---·········-··•······-·······Housing and Home Finance Agency_················-· Department of Commerce ..•.... ·-·········-·-·-··-··· Additional appropriations required by proposed legisla• tion: Department of Commerce..•. ·-················ Total, promotion of the merchant marine._ ..•..... $252,564,915 $101,988, 751 $2,000,000 fl14, 569,390 $182,683, 188 -·-····•········ ·····--········- --·········•···· ......•...•..... 26,148 ....•.•.•..••.....•.•............••...•...•.•... -··············- -··············-··-·········-·· 2,000,000 -··············1,000,000 --·············· 2,000,000 ..•............. -··············- ...••.•.•.•.•... 252, 564, 915 103, 988, 751 2,000,000 1,000,000 117,569,390 2,000,000 182, 709, 336 154, 088, 083 185, 215, 000 452. Provision of navigation aids and facilities: Independent offices: Panama Railroad Company...... 10,000,000 .............•.•.........•.•.•...............••..........•.•.••.. ···············- -··············· 715,267 Department of the Interior... ···················-··•·- •..........•.•••...............•......•.•••...............•.•.•. 106,422 972,000 National Military Establishment: Department of the Army, civil functions ..••..•....•....•.•.•••.•..•.... 125, 200, 149 188, 177, 125 133, 360, 437 180, 888, 100 12,000,000 244, 674, 100 224, 908, 005 Treasury Department. .•..•.........• _............... _ 149,567,000 106,027,882 140,511,798 106, 650, 000 140,438, 755 280,000 148, 345, 621 Additional appropriations required by proposed legis· lation: National Military Establishment, Depart• ment of the Army, civil functions ..................•...........................•.•... -······-········ 20,000,000 8,000,000 Total, provision of navigation aids and facilities .... 250,010,437 321, 326, 855 453. Provision or highways: Federal Works Agency ....•.•.•.•...•...............•. Department of Agriculture .....•.•.•...•.........•.•••• Department of the Interior ................••••..•••.•• 264, 000, 000 18,130,704 14,520,000 Total, provision of highways .......•.......••..•.•••• 296, 650, 704 414, 241, 100 231, 334,453 329, 404, 190 382, 225, 626 435, 588, 854 ------- ---24,948,000 - --------13,042,400 - ----------- ----------- -- 423, 500, 000 2,398,000 29,542,000 331, 277, 290 17,859,862 7,041,569 443, 526, 682 25,631,870 18,731,010 501, 390, 000 3,448,734 27,925,500 473, 579, 254 - -- ----- -------- 455, 440, 000 356, 178, 721 487, 889, 562 532, 764, 234 37,542,857 112,167 98,051,614 44,300,000 328,811 149, 928, 195 59,900,000 195, 534, 968 136,175,017 194, 557, 006 255, 434, 968 310,959 454,839 5,000 10,529,258 3,871,432 120,200 11,251,501 3,721,295 11,330,240 3,944,972 14,831,849 15,427, 6M 15,280,212 • 1,460,405 9,515,828 25,390,710 • 3,561,000 10,510,941 32,700,000 1,932,000 10,886,315 40,100,000 106,731 6,111 50,000 5,747 24,000 3,654 51,963,500 33,558,975 39,705,688 52,945,969 153, 672, 300 304,437,093 526, 941, 480 12,280,000 454. Promotion of aviation, including provision of airways and airports: Independent offices: National Advisory Committee for Aeronautics_......................................... 43,453,432 47,910,000 800,000 63,705,000 Federal Works Agency ....•.•••••.•••.•.•.•...............•.....•...•. -··-·-·-········ -··············· ·····-·······-·· Department of Commerce··············-········•··-·122,814,334 100,470,000 6,625,000 154,008,500 National Military Establishment: Department of the Army, civil functions •...............•............... ·-·············· ........•••.........•••.•.•.•.•. -··············· Total, promotion of aviation, including provision cif airways and airports ......•................... 166, 267, 766 148, 380, 000 7,425,000 217, 713, 500 456. Regulation of transportation: Executive Office of the President ..................... . 410,000 340,000 95,000 Independent offices: Interstate Commerce Conimis• sion_···-·•···--··········••··•·•··········-·-········ 10,747,822 10,895,817 429,000 11,334,600 Department of Commerce ........... ·-················ 3,040,000 3,450,000 187,500 3,980,000 Treasury Department .....•.....•••.•.........................•.....••............•......................•.•.......... Total, regulation of transportation .•.•.•.•.•.•.•...•. 14,197,822 14,685,817 711,500 15,314,600 456. Other se"ices to transportation: Independent offices: Reconstruction Finance Cor• poration_. _........................................•......•••.•.•........•.•.•.•.•.....•.•.•...•...... -········· •.... Department of Commerce............................. 9, 702, 000 10,255,000 440, 500 11, 153, 000 Department of the Interior............................ 26, 028, 626 32, 050, 000 .. .•.•••... ..••• 40, 800,000 National Military Establishment: Department of the Navy_··-._-·· .........•••••.....••••........••...... 140,000 Treasury Department ...•........••••.....••••. _.....• 4,791,456 10,257 10,500 Total, other services to transportation.············-· 40,662,082 42,315,257 440,500 457. Postal service (from general fund): Post Office Depart• ment (general fund) •.••........•...•.......•...•.•.••••.• 310,215 499 213, 411, 825 313, 030, 147 • Deduct. excess of repayments and collections over expenditures. • After adjustment for proposed postal rate increase in the amount of $250,000,000. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 3 468,379 I 151, 690, 854 A33 SUMMARY AND SUPPORTING TABLES TABLE 7-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY FUNCTION AND ORGANIZATION UNIT-Continued APPROPRIATIONS EXPENDITURES 1049 Function and organization unit 1950 1948 actual Actual Anticipated supplemental recommendation 1948 1049 estimate actual 1950 estimate TRANSPORTATION AND COMMUNICATION-Con. 458. Regulation of communication: Independent offices: Federal Communications Commission _________________ Office of Censorship ____________ .. _______________ • ______ $6,240,202 $6,351,000 $367,000 $6,634,000 ------ -- -- -- - -- - -- -- --- - - - - -- - -- - - - - ---- -- ---- -- --- - ----- - - -- -- - Total, regulation of communication __________________ 6,240,202 6,351,000 367,000 459. Other services to communication: National Military Establishment: Department of the Army, civil functions. _______________________________ 1,804,000 --- --- --- -- ----1. 804,000 Additional appropriations required by proposed legislation: National Military Establishment: Department of the Army, civil functions. ___________________ - -- ---- ---- -- - - - - -- -- --- -- - -- -- - - -- - - -- --- - -- -- Total, other services to communication ____________ 1,804,000 Total, transportation and communication __________ 1, 338, 613, 427 5,738,700 $6, 704, 785 $6,135,801 1,579 - ----- --- -- -- - -- $6,687,270 -- -- -- - - - - --- - - . 6,634,000 6,137,380 6, 704, 785 6,687,270 3,114,000 1,300,532 1,800,000 2,900,000 3,561,000 - - -- -------- - - -- ---- -- --- - --- -- - 761,000 1,804,000 - -- - -- - - - - - --- -- 6,675,000 1,300,532 1,800,000 3,661, oco 1, 325, 842, 759 336, 254, 147 1, 439, 223, 390 1, 266, 663, 356 1,756,518,429 1, 585, 905, 133 5,826,140 274,000 5,970,000 5,532,038 • 136 • 2,650 • 2,939 6,114,717 5,932,869 5,526,313 6,713,035 6,547,677 • 21, 255, 240 • 10, 534, 000 • 8,826,000 758,447 835,000 FINANCE, COMMERCE, AND INDUSTRY im1. Control of money supply and private finance: Independent offices: Securities and Exchange Commission ______________ -- --- - ----- ------- --- - - -------- ------ -- ---- --- --- -- -------- .. --- ----- --- -- --- ---- ------ ----- - -- -- --- -- - - -- --624,668 -- ---- -- -- - -- --618,500 -- - -- -- - -- --- --- Miscellaneous accounts.-----·-·------------·--···- ---- ----- -Federal Deposit Insurance Corporation ____________ -- - -- --Federal Security Agency ________________ .• ____________ • Total, control of money supply and private finance_. 5,738,700 6,450,808 274,000 6,588,500 --------------- --- ............................... -------------------- -598,318 ---- ---614,808 502. Loans and investments to aid 1irivate financial institutions: Independent offices: Reconstruction Finance Corporation. _______ . ___________________ ------------------------ - - --------- --- -- - ---------- ----- -- ----- -- ------- ----- - -- -- ----- - 503. Promotion or regulation of trade and industry: Legislative branch. _____________ .. ________ . ____________ 626,925 714,500 Executive Office of the President. ______________________ ---- --- --- --- - -- - --- -Independent offices: Federal Power Commission ________________________ 3,651,500 3,710,750 Federal Trade Commission ________________________ 2, g55,443 3,448,035 Housing Expediter ____________________ . ____________ 18,074,000 15, 172, 100 Price Decontrol Board _____________________________ - - - - -- -- -- --- -- - --- -- -- - -- - - --- rrariff Commission _________________________ --- -- -- 1, 151,984 1,200,000 Reconstruction Finance Corporation .. __________ . __ -------------- - - --- - -- - -Department of Agriculture _____________________________ g50, 000 --- - -- -- -- - - - -- Department of Commerce. __ .... _____ ._ .••• ___________ 23,439,500 23,244,537 Department of the Interior_._ •• ______________ •. _______ 35,050 34,943 Department of Justice ___________________, ______________ 2,400,000 3,411,700 275,000 -- ----- --- -----Treasury Department __ ------------------------------Additional appropriations required by proposed legislation: the President ______________ Funds appropriated to -- --------- -- --- - - - --Independent offices: Housing Expediter ___________ -- -- ---- - ---- --- - - ----- --------Department of Commerce _________________________ ---- -- -------- --- - - .. -- - --- - -- -- - ------ ---- -- - Total, promotion or regulation of trade and industry __ . __ • __ . __ •.• _••• _••••• ______ . __ ••• _•••• 504. Business loans and guarantees: Independent offices: Reconstruction Finance Corporation. ____________________ 505. War damage insurance: Independent offices: Reconstruc• tion Finance Corporation________________________________ 53,374,337 838,200 51,131,635 210,000 rn8,000 1,200,000 3,862,600 3, 73g, 000 70,300 1,350,000 -- --- - --- -- -- -- - -- - ----- --- -- -- - _.,_ - -- - -- - - -- -- -- --- - - - -- ---- -- -- -- - - - - --- ---- - --- -- --- -- --- -- ---- --- -- - -- ---12,141,000 1,590 157,800 - ---- 18,116,000 37,050 3,650,000 ----------- -- ---- ----- -- -- 3,000,000 5,400,000 1,600,000 15,000,000 24,000,000 5,000,000 24,045,990 75,592,850 -- -- -- -- -------- ---------------- -- -------- -- --- - -- ------- -- -- -- ---------------- Total, finance, commerce, and industry ________________ • Deduct, excess of repayments and collections over!expenditures. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 67,300 ---- -- --- ---- -- ------- - -- --- --- -- -- --- -- 59,113,037 ---------------- ---------------- ---------------57,582,443 24,319,990 82,181,350 627,258 748,528 - - - -- -- -- --- -- -- - --- -- ----- ----- 3,856,358 3, sgo, 797 3,479,391 3,748,000 3,525,920 2,000,212 17,740,082 rn, 209,256 - --458 - - - -- - - - - -- - - - - - - ----- ---- - --- -1,341,000 1,260,911 1,136,365 75,062 ---------------- - - -- -- -- -- -- - --17,297 --- - ---- - - -- - 2,739,641 22,912,702 30,178, g51 20,572,641 36,090 38,500 156,721 3,642,500 3,476,300 2,275, 3g5 1,398,265 -- -- -322,652 ------ ---- - -- ---------- -------- -- -- -- -------- -- ----- ------- ---------54,303,580 29,893,688 19, gg9, 463 88, 36'1, 804 2,500,000 6,076,000 1,420,000 13,500,000 23,324,000 4,676,000 71,281,470 77,871,650 34,871,000 31,080,000 ___ ,.. ______ .,. _____ 102, 331, 505 630,000 107, 303, 327 A34 THE BUDGET FOR FISCAL YEAR 1950 TABLE 7-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY FUNCTION AND ORGANIZATION UNIT-Continued EXPENDITURES APPROPRIATIONS 1949 Function and organization unit 1950 1948 actual Actual Anticipated supplemental recommenda• tion 1949 1948 estimate actual 1950 estimate LABOR 551. Mediation and regulation of employment conditions: Executive Office of the President ...........•••.•..•.•........•••.•.••......••.•.•.•.•...•••.•.•..••.•..••••.•.•...•... Independent offices: Federal Mediation and Conciliation Service ...•... $3,000,000 $2,260,000 $2,815,000 5,974,765 9,000,000 National Labor Relations Board ...•.•.•.•......... 9,400,000 918,200 862,550 National Mediation Board .....•...•...........•... 928,500 $44,100 3,596,500 Department of the Interior •.............••..•.•.•... ~. 3,023,000 236,700 3,900,000 5,594,200 Department of Labor..•...•.•.....................••.. 6,086,800 5,540,001 397,000 Additional appropriations required by proposed legis• lation: Independent offices: National Commission Against Discrimination in Employment .•...•••.•.•.••.....•.•...............•.............••••.••.•.•••• 600,000 Department of Labor ....•••................••••.......•.•••.•...•.•.•.•.•.•.•••.....•••...•.....•. 3,060,000 Total, mediation and regulation of employment conditions .....•..•........•...•••...•...•.•... 17,715,966 22,543,250 677,800 26,390,300 $1,618 1,916,664 5,044,041 852,946 2,874,281 5,442,395 $2,821,600 8,962,637 938,070 3,895,700 6,054,550 $2,863,665 9,203,228 908,635 3,804,829 5,931,642 500,000 3,052,000 16,131,945 26,224,557 22,711,999 552. Unemployment compensation and placement activities: Executive Office of the President .•••..........•....•........•.....••.........•.........•.•..••..•.•........•.......... Independent offices: 14,514,665 Railroad Retirement Board ...........•...••.••.•.. 11,000,000 11,000,000 ·•·•··•••···•·•· 71,285,032 Federal Security Agency ..•....•.•.....•.•.•.•.•.•.•.•. 137, 724, 000 204,891 139, 450, 000 69,.819, 015 Department of Labor •...•.•...•...•••.....•...•.....•. Total, unemployment compensation and place• ment activities ......••••••....•....•.•.....•..••... 98 ······-········· ···•····•·•·•·•• 14,991,228 71,266,875 70,092,058 . 14, 708, 604 137, 275, 587 10,923,795 139, 552, 100 155, 618, 712 148, 724, 000 204,891 150, 450, 000 156,350, 259 151, 984, 191 150, 475, 895 553. Training of workers: Department of Labor .•••••••..•••... 554. Labor information, statistics, and general administration: 2,107,800 2,444,000 132,000 2,605,000 2,075,732 2,522,552 2,606,600 Department of Labor.........•.....•..................•. 8,623,562 6,178,000 453,900 7,588,200 8,237,191 6,800,944 7,522,899 Total, labor...•...•..••.....•....•......•............. 184, 066, 040 179, 889, 250 1,468,591 187, 033, 500 182,795,127 184, 019, 686 186, 829, 951 36,324,169 33,128,550 1,575,825 46,567,640 31,715,597 36,987,008 45,972,563 25,000 20,995,700 23,660 18,040,211 21,597 19,188,311 24,700 20,755,475 90,000 300,000 5,000,000 82,974 92,807 80,000 1,000,000 89,830 290,000 5,000,000 GENERAL GOVERNMENT 601. Legislative functions: Legislative branch.... a ••••••••••••• 602. Judicial functions: Legislative branch.•.......•...•.......•.•..••...•...•. 24,000 20,000 The Judiciary ..........•....••...•.•.•••.•.•.••....•.•. 18,920,850 18,497,468 810,200 Independent offices: Indian Claims Commission........................ 150,000 90,000 ............... . Motor Carrier Claims Commission ......••.....••......•.......... ·-·-············ 100,000 Federal Works Agency................................. 1,000,000 ...................•••..••...... Total, judicial functions ..•• -.......•.........•...•.•. 19,667,468 19,034,850 910. 200 26,410,700 18,146,845 20,382,715 26,160,005 5,686,358 5,089,312 208,457 6,365,040 5,648,214 5,479,435 6,420,671 677,866 -- ---- --- ------ - 434,108 1,260,734 350,000 456,287 6,760,484 7,546,456 10,474,874 33,790,969 743,721 10,389 182,986 2,547,223 378, 953, 606 36,384,740 788,419 2,734 196,750 3,698,464 359,142,450 37,101,455 801,316 416,228,894 400, 213, 557 603. Ezecutive direction and management: Executive Office of the President ...•...........•...... Independent offices: Commission on Organization of the executive branch of the Government •..•......... Federal Work• Agen~y .....................•.....••... Treasury Department. ...•.••....................•.... 1,938,600 50,000 450,400 Total, executive direction and management......••.. 8,125,358 4,000,000 ............... . 454,600 454,600 ................ 5,543,912 4,208,457 6,819,640 296 3,599,703 454,500 604. Federal linanclal management: Independent offices: General Accounting Office......................... 36,517,000 33,841,000 2,561,042 36,852,000 The Tax Court of the United States............... 772, 20U 772,200 19,622 800,000 Department of Commerce .••....•.....•....•••.••...•..................•...................•••..............•........•. Department of Justice................................. 187,000 187,000 10,150 198,000 Post Office Department (general fund) ...•.......•.•.•..••.....••••..•. -·•·•····· ...•..•.••..•••••.•.....•••..••••.•.•• Treasury Department................................. 414,808,523 323,342,000 31,598,348 369,085,850 Total, Fedml financial management •••••••••••••••• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 452, 284, 723 358, 142, 200 34,189,062 406, 935, 850 - -- ------------198,000 4,148,000 365, 714, 564 407,963,335 A35 SUMMARY AND SUPPORTING TABLES TABLE 7-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY FUNCTION AND ORGANIZATION UNIT-Continued APPROPRIATIONS EXPENDITURES 1949 Function and organization unit 1950 1948 actual Actual Anticipated supplemental re.commenda• tion 1948 actual 1949 estimate 1950 estimate GENERAL GOVERNMENT-Continued 605. Interest on refunds ofreceipts: Treasury Department·-··· 606. Government payment toward civilian employees' general retirement system: Independent offices: Civil Service Commission......•. _____________________________________ _ $56, 540, 937 $82,009,000 ---------------- $82, 009, 000 $56, 540, 937 $82, 009, 000 $82, 009, 000 244, 000, 000 224, 000, 000 ---------------- 328, 393, 000 244, 000, 000 224, 000, 000 328, 393, 000 610. Other general government: Legislative branch ...•..............................••. 18,823,500 16,607,000 $109,155 8,065,589 17,507,200 4,834,716 Executive Office of the President ..................•••• 4,830 22,024 Funds appropriated to the President. ................. . 35,348,000 18,300,000 Independent offices: American Battle Monuments Commission......... 362, 000 1, 078, 500 . ... .. . .. .• ..... 989,859 6, 034, 500 265, 226 Civil Service Commission.......................... 16,896,801 17,038,000 883,000 17,956,469 18,737,000 15,429,983 National Archives................................. 1,261,335 1,359,055 105,300 1,459,430 1,448,000 1,245,458 National Capital Park and Planning Commission.. 354,000 400,000 ...........••.•. 1,021,700 510,656 721,037 National Capital Sesquicentennial Commission.... 15,000 ............................................................... . 15,000 Thomas Jefferson Memorial Commission.......... ................ ................ ........••.•..•. .....•........•. 1,148 United States Maritime Commission........................... .. ................ ................ .............•.. 416 War Assets Administration·-···············-···-·· 103, 626, 450 257,149,270 65,000,000 2,650,000 ..•..•...•.... .. 285,242, 231 Miscellaneous accounts ..................•......... ···"············ ......•..•...•.. ..........••.... ......•.••...... 5,416 Reconstruction Finance Corporation............... ................ ................. ...•............ ..•••........•.. 50,358,425 • 24, 971, 624 Federal Security Agency............................... 4,085, 828 2,903,960 126,000 3,723, 747 3,982,600 1,990,909 Federal Works Agency................................ 68,997,901 65,997,573 5,918,000 77, 919, 195 78,858, 700 71,245,829 Housing and Home Finance Agency................... ................ ................ ........•....... ....••••...••... 4, 125 57,373 Department of Agriculture............................ .........•...... ................ ...•............ ......•.•..•.... 1,186,857 574,767 Department of Commerce.............. ...........•.. 26,787,196 24,465,984 25,102,500 1,530,000 25,268,500 24,858,296 Department of the Interior............................ 17,214,562 23,288, 705 11,192,310 26,286,564 31,264, 720 15,145, 162 Department of Justice................................. 37,253,675 37,872,000 3,252,435 41,655,261 43,990,000 36,804,317 National Military Establishment: Department of the Army: 113, 818, 925 Military functions ...............•.........••..............•.•. ··-·······-····· ·-···········-•· ..............•. 20,202,972 Civil functions .................••...•.•....•. _ 68, 478, 235 50, 363, 966 . .... .. . . . .. .. . . 77,462,777 10, 004, 000 90,486,580 Department of the Navy.......................... 3,000,000 3,223,206 2,300,000 ................ 5,240,960 1,600,000 1,672,370 Department of State_··-····························... 3,608,800 2,680,000 30,000 ....••... ....... 30,000 Treasury Department. .... ••·········•··-·········-... • 3,579,126 3,194,073 1,488,583 2,954,583 189, 700 5,815,083 District of Columbia (United States share)............ 12,019,328 12,012,651 12,000,000 12,000,000 ······-·-······· 12,000,000 Additional appropriations required by proposed legis· lation: Funds appropriated to the President. .............. ··-····--·····-- -····-·········· .•............•. 1,000,000 ...........••.•..............••. Independent otlkes: National Capital Sesqui·Cen• tennial Commission...•.••......................... _.... _.................. -· .. -·· 1, 500, 000 ..•..........•.. __ ...... .. .. .. .. 50, 000 Increased salaries for heads and a.ssistant heads of agencies _____________________________________ --·- _________________________________________________ _ 1. 500,000 Surplus property disposal. ..... ·-····-············- -··········-···· ····-···-·····•· 15,000,000 Federal Works Agency ... _......................... _............................••.•...... _••..... Department of State.............................................•. _.......... _..............•..... 13,200,000 21,000,000 7,400,000 15. 000 9,947,200 5,642,172 18,957,204 1,494,800 1,572, 769 9,500,000 • 10, 327, 500 4,374,164 90,693,457 89,000 25,807,806 32,677,071 43,567,500 6,408,311 34,019,086 1,368,000 63,500 5,730,483 12,000,000 900,000 1,200,000 1,500,000 20,600,000 4,800,000 7,500 Total, other general government................. 569,879,504 342,595,842 42,455,900 288,477.003 731,093, 232 415, 840, 791 322, 592, 523 Total, general government....................... 1,386,822,159 1,064,454,354 83, 339, 444 1, 185, 612, 833 1, 504, 485, 989 1, 186, 979, 617 1, 223, 565, 300 5, 187, 849, 708 5, 325, 000, 000 45,000,000 5, 450, 000, 000 150, 000, 000 40, 180, 017, 813 41, 857, 777, 869 INTEREST ON THE PUBLIC DEBT: Treasury Department.. 5,187,849, 708 5,325,000,000 ............... . 5, 450, 000, 000 RESERVE FOR CONTINGENCIES ............ -............ ···-······••···-·····-·····-··•· 200, 000, 000 50,000,000 ADJUSTMENT TO DAILY TREASURY STATEMENT BASIS .. -·._ ......... __ ................ _............ _........ ....................... _................. __ .................... _ Total, budget appropriations and expenditures........... 31, 214, 184, 679 • Deduct, excess of repayments and collections over expenditures. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 34, 273,063,827 2, 661, 334, 279 41, 572, 315, 253 -388, 009, 683 33, 791, 300, 649 A36 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8 BUDGET APPROPRIATIONS AND EXPENDITURES BY ORGANIZATION UNIT AND APPROPRIATION TITLE [For the fiscal years 1948, 1949, and 1950] EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Funotional code No. 1949 1948 actual Actual Anticipated supplemenW 1 1950 recommendation 1948 actual LEGISLATIVE BRANCH Senate: Salaries, mileage, e.nd expenses of Senators: $1,203,542 $1,200,000 $1,200,000 $1,200,000 Salaries of Senators .. ----------------------------------- 601 Mileage of President of Senat,;i e.nd Senators. __________ _ 601 91,180 51,000 102,000 51,000 Expense Bllowarice of Senators _________________________ _ 601 240,000 238,208 240,000 240,000 5,818,227 7,605,550 7,082,175 7,132,815 Salaries, officers and employees_.--------------------------- 601 Contingent expenses of the Senate: Salaries and contingent expenses, legislative reorganization _____________________________________ . ________ ._. 601 24,712 100,000 100,000 100,000 Salaries and contingent expenses, Senate Policy Com61,940 87,280 82,000 82,000 mittees __ . __ ------------------- .... -------- __ •. -- -- ... 601 Salaries and contingent expenses, Joint Committee on the Economic Report _______________________________ _ 601 72,640 53,411 70,000 70,000 Salaries and contingent expenses, Joint Committee on Foreign Economic Cooperation ______________________ _ 601 267,280 12,339 282,000 20,000 Salaries e.nd contingent expenses, Joint Committee on Atomic Energy_. ____________ . ______ . __ ... __ . _____ . __ . 601 115,114 154,950 150,000 150,000 Salaries and contingent expenses, Joint Committee on 22,630 21,244 21,310 21.310 Printing. - - -- -- --- -- --- - -- -- -- - --- - -- -- -- -- --- -- - -- -- - 601 Salaries and contingent expenses, Joint Committee on Labor-Management Relations _______________________ _ 601 62,563 50,000 100,000 -------------Joint Committee on Inaugural Ceremonies of 11149 ____ .. 601 ____________ ., __ 10~.000 -------------- ----Contingent expenses, automobile and maintenance, for $545,207 the Vice President ___________________________________ _ 601 3,652 5,000 5,330 5,000 Contingent expenses, automobile and maintenance for the President pro tempore. __ . __________________ .. __ .. 601 5,330 7,500 Contingent expenses, automobiles and maintenance, majority and minority leaders ______________________ _ 601 6,066 10,660 10,000 10,000 Contingent expenses, reporting debates and proceedings. 601 103,605 100,260 100,260 99,315 Contingent expenses, cleaning furniture.: ______________ _ 601 1,813 2,760 2,760 2, 760 Contingent expenses, furniture and repairs ___ .. ______ ._. 601 21,312 14,500 12,000 12,000 Contingent expenses, e-.penses of inquiries and investigations _____________ ... __ . ____________ . ____________ ._ .. 601 950,000 650,000 674,750 875,375 Contingent expenses, folding documents. ______________ _ 601 25,000 14,696 25,000 25,000 Contingent expenses, materials for folding ______________ _ 601 1,500 613 1,500 1,500 Contingent expenses, fuel for heating apparatus __ . ___ . __ 601 2,000 2,122 2,000 2,000 Contingent expenses, kitchens and restaurants ___ . _____ _ 601 53,800 42,500 42,500 64,000 Contingent expenses, mail transportation ______________ _ 601 9,560 9,560 9,560 8,956 Contingent expenses, miscellaneous items ______________ _ 601 626,765 626,765 630,395 593,580 Contingent expenses, packing boxes ____________________ _ 601 3,000 3,000 3,000 2,304 Contingent expensos, postage.-------------------------- 601 500 500 500 MO Contingent expensos, air-mail and special-delivery stamps_______________________________________________ _ 601 10,250 10,250 10,250 6,300 Contingent expenses, stationery ________________________ _ 601 68,400 58,500 73,850 58,500 Contingent expenses, compiling and preparing a revised edition of the biographical directory or the American Congress _____ ._. _____ . __ . __ . ___________ . _____________ _ 601 10,247 Contingent expenses, storage of documents ____ . __ ... __ _ 601 3,174 2,645 --------------- ------------ -- ------------·-Salaries and expenses, Joint Committee on Federal 601 2,854 Expenditures ______ --------------------------------Salaries and expenses, Temporary Congressional A via50,000 49,126 tion Policy Board _________ ---------------------------- 601 Payment to son and daughter of Hon. Theodore G. Bilbo. -- .. _________ .... ____ ....... __ ... _____________ .. 601 12,500 12,500 Payment to widow of Hon. John H. Overton. _________ _ 601 12,500 Payment to Henry V. DeMott for services .•. __________ _ 601 --------------- --- ---- ---- ---- -Z75 -- ---- --- - --- ----- --- --- 1949 estimate 1950 estimate ---- -- --- --------------- $11,502,300 $11, 185, 107 ---- Total, Senate __ . _______________________ . ______ ._. ____ . __ . __ . House of Representatives: Salaries, mileage, and expenses of Members: Salaries of Members and Delegates______________________ Mileage and expenses of Members and Delegates________ Salaries, officers and employees.____________________________ Clerk !tire, Members and Delegates_________________________ 1 601 601 601 601 11,138,625 11,033,275 5,482,500 1,521,785 3,308,030 5,915,000 5,482,500 1,266,000 3,317,180 5,915,000 545,207 l Unless otherwise indicated, the anticipated supplementals in this column are due to pay increases. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis r 11,398,970 9,545,895 5,482,500 1,266,000 3,748,080 6,401,000 5,811,434 1. 594,501 2,659,629 5,815,120 11,502,300 l 11,185,107 A37 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Funetional code No. 1949 1950 1948 actual Actual Anticipated supplemental recommendation 1948 actual 1949 1950 estimate estimate $18, 271, 905 $18, 625, 420 18,271,905 18,625,420 251,160 253,810 LEGISLATIVE BRANCH-Continued House of Representatives-Continued Contingent expenses of the House: Contingent expenses, furniture, repairs, and packing boxes ... ____ . _________ ... _____________________________ Contingent expenses, miscellaneous items _______________ Contingent expenses, stenographic reports of committee hearings. _____________________________________________ Contingent expenses, expenses of special and select committees _______________________________________________ Salaries and contingent expenses, Joint Committee on Internal Revenue Taxation ___________________________ Salaries and contingent expenses, Office of the Coordinator of Information_-------------· ___________________ Contingent expenses, telegraph and telephone service __ Contingent expenses, stationery, revolving fund. _______ Contingent expenses, attending physician _______________ Contingent expenses, postage stamps. __________________ Contingent expenses, folding documents ________________ Contingent expenses, revision of laws ___________________ Contingent expenses, automobile and maintenance, for the Speaker__________________________ • ________________ Contingent expenses, preparation of new edition of the United States Code ___________________________________ Payment for contesting seats ________________________________ Payment to John C. Gall for services _______________________ Payment to son and daughter of Hon. Fred Norman ________ Payment to son and daughters of Hon. Joseph J. Mansfield __ Payment to widow of: Hon. Fred Bradley------------------------------------Hon. Patrick H. Drewry _______________________________ Hon. Charles L. Gerlach ________________________________ Hon. Charles L. Gifford ________________________________ Hon. Thomas L. Owens ________________________________ Hon. John M. Robsion _________________________________ Hon. Raymond S. Springer _____________________________ Hon. Orville Zimmerman _______________________________ Portrait of Hon. Joseph W. Martin, Jr., Speaker_ ___________ 601 601 $100,000 165,000 $115,000 165,000 $250,000 165,000 $112,718 138,612 601 80,000 65,000 100,000 81,891 601 900,000 600,000 600,000 840,538 601 185, coo 155,000 165,000 157,038 65,000 350,000 227,000 6,985 33,800 75,000 12,000 54,441 260,311 297,493 6,452 33,800 59,982 4,959 5,530 8,199 601 601 601 601 601 601 601 60,000 400,000 363,050 6,985 33,800 60,000 10,000 65,000 450,000 227,000 6,985 33,800 65,000 10,000 601 9,200 5,200 $705,160 601 - -- - - -- - - - ---- - --------------- --------------- --------------8,789 --------------- --------------- -------------601 7,500 --------------- ---------- --- -- -------------601 601 -- - ------ -- --- --------------- --------------- - -- --------- - - 12,500 --------------- --------------- --------------601 601 -- -- --- -- - -- -- 601 12,500 601 - -- -- -- -- -- -- -601 12, 5CO 12,500 601 12,500 601 12, 500 601 12,500 601 2,500 601 Total, House of Representatives __________________________ --- --- - - - - -- --- - - - -- - - - -- --- -- -- - -- - -- - ----- - -- -- - -- -- -- - -- - -- -- -- - -- ------ -- -- - -- -- --- - -- -- -- - - -- -- -- -- -- -- - - - -- --- - -- - -- - -- -- --- -- -- - -- -- -- --- --- -- - -- -- - ---- -- -- - -- -- -- --- - ---- - -- - --- - -- -- -- - -- -- --- -- - -- -- - -- - -- -- -- -- --- - - -- - -- --- ---- - -- -- -- --- -- - -- --- -- --- -- - - - -- -- 49,460 1,500 7,500 12,500 12,500 12,500 -- -- - - - -- -- -- -12,500 -- - -- -- -- -- -- -12,500 -- -- -- -- -- - -- -12,500 -- -- -- --- ---- - -- -- - -- - --- - --- --- -- --- --- ---12,500 --- -- -- -- -- -- - 12,500 - -- -- -- --- -- - - - -- -- ----- -- -- - --- -- ---- -- -- --- - - - -- -- - -- -- - -- -- -- - -- -- - --18,952,895 18,095,578 17,900 17,900 18,049 8,600 8,600 8,600 8,557 601 601 80,000 80,000 100,000 80,000 105,000 90,000 75,456 69,618 601 601 21,300 4,000 29,300 4,000 30,075 4,000 20,239 4,000 211,800 239,800 8,950 255,575 195,919 251,160 253,810 7,530 48,473 120,100 678,000 • 1,374,500 224,600 29,900 2,000 616,800 103,294 464,373 1,164 173,799 23,826 2,798 600,385 111,807 644,250 826,463 200,239 27,527 2,564 657,101 119,000 666,000 1,251,026 223,100 29,800 2,000 617,300 1,850,000 765,296 1,340,216 10,100,000 875,800 1,415,000 18,706,639 17,943,665 601 17,900 601 705,160 Miscellaneous: Capitol police: Uniforms and equipment. _____________________________ . Salaries and expenses of detailed police, Capitol Police Board ________ . _____ . ______ -. _. _. -. __ --. - ______ -- ____ . Office of Legislative Counsel: Salaries and expenses, Senate. __________________________ Salaries and expense~, House of Representatives- ______ Education of Senate, House, and Supreme Court pages and congressional minor employees____________________________ Statement of appropriations-------------------------------- Total, miscellaneous .. ____________________________________ ----- - 8,950 Architect of lhe Capitol: Salaries ____________________ . _____ ---- __ ----------· . ---- _____ Capitol Building and repairs ________________________________ Capitol Building, Senate and house roofs and chambers _____ Improvini,: the Capitol grounds _____________________________ Maintenance, legislative garage. ___ .. _. ___________ .. _.. _. ___ Subway transportation, Capitol and Senate Office Buildings. Maintenance, Senate Office Building _______________________ Acquisition of site, construction, and equipment, additional Senate Office Building. __ ._._. ____________________________ Maintenance, House Office Buildings _______________________ Capitol power plant. _______________________________________ 105,000 463, 700 b 600,000 177,500 24,300 2,000 547,205 601 601 601 601 601 601 601 601 601 601 b 1,950,000 652,500 1,195,550 • Excludes contract authorizations (see table 9). • Includes appropriations to liquidate contract authorizations (see table 9). • Excludes reappropriation of unobligated balances (see table 4), https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --- 105,000 578,990 - -- - --- -- -- 177,500 24, 700 2,000 4 558,620 -------------- 20,396 3,179 -- --- --- -- - ---68,300 -- --- -- -- - ---- - --- - - -- --- --- -675,000 1,300,000 97,300 37,630 • 10, 000, 000 880,800 l, 419,000 -- -- - - -- -- -- --658,032 1,314,143 A38 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1948 actual Antlcipated supplemental Actual 1950 recommendation 1949 estimate 1948 actual 1950 estimate LEGISLATIVE BRANCH-Continued Architect or the Capitol-Continued Penalty mail costs-------------------------------------·-·-Preliminary plans and estimates, additional Senate Office Building____ .·······-_-·-·--·---··------···· _____ ·- •• _-·__ Repairs, improvements, and equipment, Senate restaurant, Capitol Building_ ••• --------·-··----·------·---·----·-·-Library buildings and grounds-··---·---·······-·----·-····Working fund __ .---··-·--·-·····-·-·-·····---··-····-··--·- 601 $350 601 15,000 601 303 601 84,000 Z71, 750 Total, Architect of the CapitoL- •• ·-·····----·-···----·-- -·---Botanic Garden: Salaries and expenses--··········-·--··········-···-·-·--··-- 303 Salaries_····-···················-·--·---······ .···-··- _-· -· _ 303 Maintenance ••• _···-·-·--·- __ ·-··-·····-···-·- ..•• ·-· -•• ·-. 303 Total, Botanic Garden ....•..• ·--·-·-·-····-···-·-·····--· -····· Library or Congress: Salaries, Library proper.·-·····-·-··-----·--------···-·-·. Salaries, Copyright Offlce __ ········----···················Legislative Reference Service •• ··---·---···-·····-····----Revision of Annotated Constitution of the United States of America •••. _.•••••... _. __ .• - _- • - .• ·-·-·. _•••.• _••• _•••. __ Distribution of printed cards._-·········-··-·-····----··-·· Index to State legislation.·----··-··-······-···-····-·····--Unlon catalogs __ . ____ .•• --··-·-·-·---·------·----··-·--·-·Increase of Library of Congress, general---·--·-·-·-·-····--lncrease of Library of Congress, law librarY----··-··-····-·Books for the Supreme Court·--··---····---·-·---·····-····· Books for adult blind--··--·---·-·---···--·-···-·········-· Printing and binding, generaL--··-·---···-·-···-·----·-·-. Printing and binding, catalog of title entries of Copyright Office_._ ... _..... _. ____ ·- ____ •••..•... -.•••• _- _.• ____ •.•.. Printing and binding, catalog cards·--··--·-·-···-·-·--·-·-·Contlngent expenses_.-··-·-----·-···-----··----·----·-·-·-· Photoduplicating expP.nses-·---·--·-·-·········-····-······Salaries, Library Buildings--·--····-·--···-···--·-···-·-·-·Maintenance, Library Buildlngs--·-·-···-·--·-···--------·Expenses, Library of Congress, trust fund board .•.. ·-·---·Cooperatlon with the American Republics, Department of State (transfer) ..• ----·--·-·--·-·-·---·-----···-·--·----·Liquidation of motion-picture project----·----····-·--·--··· Penalty mail costs._-·-··-·-·····-·-····--·---·---···-·-· •. _ Penalty mail costs, Veterans Administration (transf(lr) _____ . Printing and binding, Veterans Administration (transfer) __ _ Salaries and expenses, Veterans Administration (transfer) __ _ Working fund. __ .··-·······-··--·-·-···---·--··----·------ .. Working fund, special fund (special account>-··-·-······-·-Bequest of Gertrude M. Hubbard, interest account (per• manent specific).--··-···-·-·-·--······--····----··-··-·-· Library of Congress trust fund, interest on permanent loan account (permanent indefinite) .• ----·------·-····-····-·· 303 503 601 303 303 303 303 303 303 602 302 303 503 303 303 303 303 303 303 $55 --------------- --------------- --------------- 40 14,960 --------------- --------------- 82,145 328,701, 5,20(} 16,625 338,416 5,200 ------------------------------------------$438,200 - -------------- 3,747,757 6,800,719 15,737,226 172,175 187,500 $15,000 264,700 --------------- ------------ -$20,350 --------------- --------------- --------------6,088,855 3,701,510 --------------- --------------- 303,158 - $518,100 --------------15,863,800 G 188,000 -------------- 18,900 ------- ----- -- - --···-· 1~~ ~:-} ---------- --- -- --------------- 135,000 20,000 135,000 20,000 155,000 155,000 18,900 188,000 151,646 172,175 187,500 2,350,000 591,925 450,000 2,474,571 675,000 475,000 231,000 67,300 33,700 3,053,700 798,700 614,500 2,319,659 590,268 459,153 2,678,247 731,239 499,430 3,029,200 795,500 609,200 --------------350,000 50,000 61,000 300,000 95,000 20,000 1,000,000 381,500 35,000 400,000 40,000 20,700 495,000 30,000 500 ------- 400,400 ------ -- --------------48,500 25,000 1,800 6,200 64,000 300,000 95,000 24,000 974,000 381,500 ---------------- ----- -------------------- 5,400 1,000,000 ----- ------- --- 476,725 ------------------------------ --------------------76,800 39,500 693,700 49,000 31,000 633,600 36,100 39,500 - -374,000 --40,000 20,700 495,000 30,000 500 35,000 554,800 59,200 70. 500 300,000 95,000 25,000 --- ----------- - --------------- 500 151 303 12,000 ··-·-·-···-··-- ·-··-···---··-· -··---·-·----·· 303 29,000 -·-···-······-- ···--·-·--·-·-- -·--·-··-····-104 104 104 --··-·--··-··-- --·--------·-·· -··-··---·-·--- -··-··----···-303 303 23,660 588,079 417,414 21,863 69,693 480,871 169,421 21,597 1,014,128 381,467 59,600 70,700 340,000 122,000 24,700 982,300 456,725 39,500 544,700 48,100 36,990 406,911 31,580 12,453 485,972 32,039 113 27,208 427,329 39,868 29,992 569,666 30,071 2-00 630.900 34,200 500 90,992 35,864 28,147 4,328 492 120,338 • 164,398 • 4,535 52,047 3,517 28,500 7,123 11,042 12,564 ··-·---····---280, 766 38, 500 63,003 82.915 86,000 8,552,949 6,554,661 8,089,188 8,531,742 15,200,000 2,380,596 5,698,467 7,598,000 1,655,400 651,800 1,269,158 693,137 490,199 1,626 1,505,838 864,138 1,647,400 701,800 800 800 303 81,909 85,415 85,624 6,794,334 6,974,386 610 16,732,000 14,500,000 610 610 610 610 1,321,500 370,000 400,000 1,407,000 700,000 109,155 59,642 69,540 379,143 95,687 32,500 654,100 800 800 470,700 -------------------·--------444,927 372,127 6,464 303 Total, Library of Congress_··-··-·-·-·--····-··---···--- -·-··· GoTernment Printing Office: Public printing and binding··-·-···-----······--··-----··-Offlce of Superintendent of Documents: Salaries._. _____ ._.--·.·--·--. - • -·-••••• - •••.• - --· -•· • • • General expenses __ •_____ .-· •• ·-·-. ______ .-·-· __ ··-·-_ ••. Penalty mall costs_-···-····-·-·------·-·--·-------··· __ Overtime, leave, and holiday compensation (allotment>-·--· $253 --------------- 146 Total, Government Printing Offlce_ •.•• -··-·-·--·-·-···-- -··--- 18,823,500 16,607,000 109,155 17,507,200 4,834,716 8,068,589 9,947,200 Total, legislative branch·--··------·-·-··---·-·-··-----··· ····-· 61,918,753 56,654,636 2,161,230 72,719,389 43,126,172 63,156,036 64,468,005 • Deduct, excess of repayments and collections over expenditures. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A39 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued [For the fiscal years 1948, 1949, and 1950] APPROPRIATIONS Organization unit and appropriation title Funotional code No. EXPENDITURES 1949 1948 actual Actual Anticipated supplemental 1 1960 recommends• tion 1948 actual 1949 estimate 1950 estimate THE JUDICIARY Supreme Court of the United States: Salaries..••...••••........•.....•..••••••••..•....••...••... Printing and binding .•............•.....•...•..••.•......•. Miscellaneous expenses .......•.•.................••........ Care of Supreme Court Building and grounds .••............ Preparation of rules for civil procedure.......•.........•.•.. 602 602 602 602 602 $762,500 25,000 40,000 122,800 5,420 ------ 955,720 1,015,900 70,400 Court of Customs and Patent Appeals: Salaries and expenses •.. Customs Court: Salaries and expenses ......•••.•.••....•.....•. 602 602 168,000 356,400 177,400 356,400 5,600 16,500 Court of Claims: Salaries and expenses ...••.••............••..•...•••..••.... Repairs to buildings ••.•..•.••.••.•..•....•.•..•.......•••.. 602 602 450,000 11,000 ------ 461,000 Total, Supreme Court of the United States ....••..•.•.... Total, Court of Claims.•.•..••••••.•.••..•••••..••.•...•.. Other courts and services: Salaries, justices and Judges, Territory of Hawali .••....•.... Salaries of circuit, district, and retired Judges ..••••...••.•.. Salaries of clerks, United States Courts ............••••••••. Probation system, United States Courts ..••••••.•••...•.••. Salaries of criers, United States Courts ..............••••.... Fees of commissioners, United States Courts..•....••...••.. Fees of Jurors, United States Courts .••..........••..•.•••.. Miscellaneous salaries, United States Courts.•••••.•..•..... Miscellaneous expenses, United States Courts .••.••...••••. Traveling expenses, United States Courts..........•..••.... Printlng and binding, admlnistratlve office and United States Courts ............................................. Printlng and binding, reports, Supreme Court...•.•........ Salaries of court reporters, United States Courts .•••••...... Salaries of referees in bankruptcy, deficiencies .••.•••....... _ Expenses of referees in bankruptcy, deficiencies ........•.•. _ Salaries and expenses, administrative office.....•............ Repairs and improvements, District Court of the United States for the District of Columbia..•............••..•.•.. Repairs and Improvements, United States Court of Appeals for the District of Columbia .••••.............••.......... Plans and specifications, courthouse for the United States Court of Appeals and District Court of the United States for the District of Columbia ..•...............•........... Salaries of referees in bankruptcy (special account) ..••...... Expenses of referees in bankruptcy (special account) .•..••.. Payments from proceeds of sales, motor-propelled vehicles, etc. (permanent lndefinite, special account) .••••••........ $786,600 8,500 --45,100 - -175, 700 $740,011 27,792 41,881 129,522 5,338 $833,110 44,227 182,500 549 --------------- 1,237,500 944,544 1,069,386 1,221,780 187,900 424,500 157, 101 329,717 165,500 346,200 184,000 397,300 17,500 432,000 7,100 - -------------- 515,650 21,600 369,087 21,371 393,200 51,000 41i8,500 20,000 439,100 537,150 390,458 444,200 478,500 106,500 94,229 4,557,817 3,605,705 1,633,573 316,980 440,080 1,389,677 1,732,029 523,575 550,571 106,500 4,652,970 4,073,700 1,833,300 523,004 106,500 4,638,430 4,240,600 2,004,900 542,175 $56,400 $867,000 ------------ -------------52,100 -----------15,000 318,400 --------------- --------------- ----------- ---- 96,500 4,590,000 106,500 602 602 602 207 602 602 602 602 602 602 3,631,295 1,650,000 320,000 475,000 1,400,000 1,800,000 500,000 590,000 602 602 602 602 602 602 69,000 103,250 865,000 350,000 350,000 400,000 91,200 865,000 170,000 150,000 430,000 602 11,200 5,300 602 3,800 2,500 602 602 602 370,000 382,775 240,000 602 8,528 17,500 --- ----------- 83,300 361,000 157,000 4,575,000 3,758,000 1,700,000 62,700 468,000 475,000 1,430,000 - ------------- 1,844,000 155,000 600,000 --------------607,000 --------------- -------------- 85,800 4,675,000 4,221,300 2,002,000 541,250 475,000 1,987,000 2,077,800 650,500 619,000 9,000 $865,480 4,000 49,000 303,300 383,618 1,420,000 1,920,000 498,000 430,900 2,074,100 610,700 557,800 604,000 1,952.600 99,091 80,400 24,000 --------------- --------------94,800 91,200 35,546 98,800 ---------- --- -873,400 843,811 845,000 875,900 ----------------------------- --------------- - ------------ - - --------------- ----- -- ---- ------------------ --------------- --------------- --------------- --------------500,800 378,717 451,042 493,700 --------------- 16,000 11,759 5,369 15,700 --------------- 7,900 5,385 2,600 7,300 38,200 -------614,000 ----- -- ------------- -- ---------- -- -- 879,000 -------------- 654,000 --------------886,000 750 --------- ----- 1,000 370,000 730,645 528,398 ----------------------------878,700 783,522 756,600 882,800 4,376 4,100 990 Total, other courts and services ............•••••........ ------ 18,206,348 18,632,050 857,200 20,610,650 17,851,964 18,996,325 20,478,795 Total, The Judiciary •••••.••..•.•.........•••.•........ ------ 20,147,468 20,620,850 967,200 22,997,700 19,673,784 21,021,611 22,760,375 1 Unless otherwise indicated, the anticipated supplementals in this column are due to pay Increases, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A40 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued PY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued Based on existing and proposed legislation [For the fiscal years 1948, 1949, and 1950) APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1948 actual Actual Anticipated supplemental 1 EXPENDITURES 1950 recommendation 1949 estimate 1948 actual 1950 estimate EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES Executive Office of the Preeident Salary of the President_________________________________________ 603 The White House Office: Salaries and expenses _________________ ----------- __ --- _____ _ 603 Emergency personal services _______________________________ _ 603 Emergency fund for the President (allotment) _____________ _ 603 Emergency fund for the President, national defense (allotment) ____________________________________________________ _ 603 Relief assistance to countries devastated by war (allotment)_ 152 Salaries and expenses, Office of War Mobilization and Reconversion functions _____________________________________ _ 603 . Total, The White House Office ______________________________ _ Emergency fund for the President _____________________________ _ 603 Disaster relief ____________________________ --- --- ----- ------- __ _ 254 Executive Mansion and grounds: Maintenance ______________________________ ------------- ___ _ 603 Addition to Executive Mansion and improvement of Executive Mansion and grounds _______________________________ _ 603 Total, Executive Mansion and grounds ______________________ _ Bureau of the Budget: Salaries and expenses ______ --------------------------------- 603 Printing and binding ___ ------------------------------------ 603 Cooperation with the American Republics, Department of State (transfer) __________________________________________ _ 151 Emergency fund for the President, national defense (allotment) ____________________________________________________ _ 603 National defense activities ________________________________ _ 603 Special services and publications, war information _________ _ 603 Total, Bureau of the Budget ___________________________________ _ Council of Economic Advisers: Salaries and expenses ___________ _ 603 National Security Council: Salaries and expenses ______________ _ 051 National Security Reeourcee Board: Salaries and expenses __ ------------------------------------Contingencies _____________________________________________ _ $75,000 $75,000 --------------- 952,500 969,612 200,000 $75,000 $75,000 $75,000 1,375,140 813,930 980,000 190,000 36,515 1,347,457 10,000 --- --- --- ---- -- ----------- . -·- 338,919 68,303 187,576 2,347 952,500 1,169,612 500,000 500,000 200,000 202,250 230,700 17,457 1,375,140 1,000,000 13,500 260,400 1,357,457 • 180,000 1 350,000 ------------ --- 195,880 240,004 259,700 248,673 181,315 67,628 (') (') 1,000,000 230,700 13,500 260,400 444,553 421,319 327,328 3,254,608 122,000 2,992,000 122,000 166,500 3,314,500 3,199,318 103,846 3,133,922 104,229 3,301,875 18,252 30,091 28,862 18,489 6 460 15 3,376,608 3,114,000 166,500 3,314,500 3,333,736 3,267,013 3,338,616 350,000 300,000 11,000 340,000 217,000 310,494 52,424 334,228 157,338 336,500 200,000 3,000,000 4,000,000 552,644 493 3,923,238 2,883,182 ________ .,. _______ 276 3,000,000 --------------- 4,000,000 553,137 2,883,458 051 051 603 603 25,273 Foreign Economic Administration: Salaries and expenses __ --------------------------------Emergency fund for the President, national defense (allotment) _____________________________________________ _ 151 84,476 • Deduct, excess of repayments and collections over expenditures. Unless otherwise indicated, the anticipated supplementals in this column are due to pay increases. t Expenditures from allocations made are shown under the various agencies to which the funds are allocated. 3,923,238 9 --------------- --------------- 610 151 Expenses, disposal agencies, Surplus Property Administration, Office of War Mobilization and Reconversion (allotment) _______________________________ _ 610 Penalty mail costs _____________________________________ _ 151 Salaries and expenses, Board of Economic Warfare _____ _ 151 211,000 4,410 551 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --- ------------ --------------1,206,515 1,411,075 Committee on Fair Employment Practice: Salaries and expenses_. ______________________ ----------------------- __ Division of Central Administrative Services: Salaries and expenses _________________________________________________ . 1 --------------- ............................... 202,250 Total, National Security Resources Board ____________________________________ _ Office for Emergency Management: Salaries and expenses __ ------------------------------------Emergency fund for the President, national defense (allotment) ____________________________________________________ _ $17,457 $75,000 49 --------------- --------------- 23 --------------- --------------443 22.358 • 35,709 A41 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1948 actual Aetna! Anticipated supplemental 1950 recommendation 1949 estimate 1948 actual 1950 estimate EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES-Continued Executive Office of the President-Continued Office for Emergency Management-Continued Office of Civilian Defense: Salaries and expenses __________________________________ _ 610 $278 Civilian defense, Office for Emergency Management ___ _ 610 • 4,219 Office of Defense Transportation: Salaries and expenses ___________________________________ _ 455 $364,839 377,972 $340,000 --------------- --------------$410,000 Additional requirements (anticipated supplemental)_ 455 --------------- --------------$5,000 90,000 $95,000 --------------- --------------Emergency fund for the President, national defense (allotment) __________________________________________ _ 455 • 67,013 Office of Inter-American Affairs: Salaries and expenses _____ _ 151 • 15 Office of Scientific Research and Development: Emergency fund for the President, national defense (allotment) _____________ ------------------------------ 304 2,800 52,984 Expenses of liquidation_-------------------------------- 304 90,000 --------------- --------------- --------------818,994 Salaries and expenses __ ---------------------------------_ 304 Working fund __________________________________________ 304 10. 643 Office of Temporary Controls: Civilian Production Administration: Salaries and expenses ______________________________ _ 503 356,392 Emergency fund for the President, national defense (allotment) ______________________________________ _ 503 • 008 Veterans' housing, Office of Administrator, National Housing Agency (transfer) ________________ _ 251 946 Office of Economic Stabilization: Salaries and expenses_ 603 4,602 Office of Price Administration: Salaries and expenses __ ----------------------------_ 503 392. 660 Salaries and expenses, local war price and rationing boards ___________________________________________ _ 503 • 251 Emergency fund for the President, national defense _ (allotment) ______________________________________ 503 635 Office of War Mobilization and Reconversion: Salaries and expenses_______________________________ 603 25, 707 Administrative expenses, Office of Premium Price Plan __ -- ----- ------- ________________________ - -- --- 603 19,296 Salaries and expenses, guaranteed-annual-wage plans_ 551 1,569 Emergency fund for the President, national defense (allotment). ______ ._____________________________ __ 603 Office of Contract Settlement: Emergency fund for the President, national defense (allotment)________ 603 8 --------------- --------------Philippine Alien Property Administration_ ______________________ _ (2) (') (') (') (') (') Office of War Information: Salaries and expenses ______________________________ ----- 055 • 181,540 Foreign service pay adjustment ________________________ _ 055 • 1,236 Emergency fnnd for the President, national defense (allotment) _____________________________ -- ------------ 055 • 2,565 War Manpower Commission: Employment office facilities: Selecting, testing, and placement, defense workers (national defense) ________________________________________ _ 98 --------------- --------------552 --------------- --------------- --------------- --------------Total, Office for Emergency Management. ___________________ _ Office of Government Reports: Salaries and expenses _____________________________________ _ 603 Printing and binding, war information ____________________ _ 603 Salaries and expenses, Office of War Mobilization and Reconversion functions ___________________________ • ______ _ 603 Salaries and expenses, war information _____________________ _ 603 Total, Office of Government Reports _________________________ _ Miscellaneous: Claims and judgments _________________________ _ 610 Total, Executive Office of the President. _______________________ _ 95,000 --------------- 1,937,148 454,839 5,000 230,000 --------------- --------------- --------------- 117,922 7,213 21,507 27 -- --- -- -------- 500,000 340,000 8,948 74,929 230,000 209,012 4,830 249 6,691,188 8,629,312 303,457 $10, 582, 040 8,326,828 4,259 ------------- --- --- 17 -- --- -2,671 --24,222 4,259 9,353,932 10,578,398 • Deduct, excess of repayments and collections over expenditures. 1 Expenditures are made from funds carried in checking accounts with commercial banks. Limitations on the use of such funds for administrative expenses are as follows: 1948, $440,000; 1949, $440,000; and 1950, $270,000. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A42 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Cont.inued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Func• tional code No. 1949 1950 1948 recommend11· tlon 1948 1949 1950 actual estimate estimate 055 (') (') 055 152 153 610 055 (') (') (21) (I) (') (2) (') (') ------------------- -- _______ .,. actual Actual Anticipated supplemental EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES-Continued Funds Appropriated to the President Armed forces leave payments: Payments, Armed Forced Leave Act or 1946•••••••.•••.•.•.• Administrative expenses, payments, Armed Forces Leave Act of 1946.•..• -········· .•.•••.•••.•.•••••.•••••••••.•.•• Assistance to China: China aid ....•.••.•.•.•.•......•.••••••••. Assistance to Greece and Turkey .............................. . Care, handling, and disposal ohurplus property abroad........ . Defense aid. liquidation lend•lea&e program&................... . Defense aid, special fund (permanent indefinite, special ac- count) .•..•••• _•.....•..•.•.•••••.•......•...••.........•.••••• $400, 000, 000 $400, 000, 000 500,000 225, 000, 000 18,300,000 250,000 (') 055 $9,826,736 (') (') (') (') (') (') Economic cooperation: Foreign assistance ...••..•...•.• _•.•••...•.•.••.............. Economic Cooperation Administration•........•••••.•. Department of Agriculture..••.•..•.•••••••••••••.•..•.. National Military Establishment: Department of the Army.........•.......•...•..•.. Department of the Navy.•.••••••••••••••.•.....•.. Treasury Department........ ····-····················· Foreign aid, Trieste: Department of Agriculture ...•.•........•.•••.•...•.•.•. Department of the Army•.•.•.•.•. -.•••.••••••••••••••. 153 ··············- '4,000,000,000 ·-············· ······-········ -·············- $985, 000, 000 153 -·············· -···········-·· ··•••·•··•·•··· ··•·········-·103,766,246 3,476, 743, 247 75,362,472 153 -·-············ -···-········-· ··············- ············•·· 49,637,528 356,247 255,312 407 153 153 153 153 153 Total, economic cooperation.....•..•••••••.•.•.•••••. ·-••·•- ..•.....••. .. .. 4,000,000,000 -·············· ....•••.•...... 154,015,740 (') (') 1,800,000 2,150,000 --------------- 4,600,000,000 200, 000, 000 (!) 152 -•···•········· 35,000,000 ···········•··· ······--·-····- ··-···-·····•·· 610 -·············· ·············•· ·•······•······ ··-············ (') (I) (I) to countries devastated by war ..•.... ••··--··················- 152 610 (2) (') Liquidation expenses.•.•.•......•••...•••••••.•...•.•.•.•.••. 152 332, 000, 000 35,348,000 14,000,000 ----·----- ----- 152 152 Surplus property, care and handling overseas ................... . United Nations Relief and Rehabilitation Administration: ------ --------- 53,000,000 1,444,688 4,499,593 Foreign aid, Austria, France, and Italy __ ···········-············ Foreign aid, China ................................. ······-···· .. International Children's Emergency Fund or the United Nations......... ·- .. ··- .....•..•.........•........ ····-·-----Overtime, leave, and holiday eompensstion .................... . Relief assistance to war-devastated countries: Relief assistance 577, 000, 000 18,000,000 $15, 000, 000 170, 050, 000 (2) 500,000 450,000 (') (') (') (') (') (I) $758,000 • • 5,276,500 261,126 4,100 343,959 645,900 752,172 4,890,008 6,034,500 265,226 989,859 5,642,172 • 175,000, 000 • • 511,850,000 .....••..•..... • • 740,000,000 116,233, 124 611,000,000 721,000,000 (") Independent Offices American Battle Monuments Commission: Salaries and expenses.. •.•.•.•.•.•.•.•.•••.•.•.•.••.••••••• Construction of memorials and cemeteries................... 610 610 Total, American Battle Monuments Commission ••••••••. 312,000 50,000 355,000 • 723,500 362,000 1,078,500 , ______________ --------- -------------------- Atomic Energy Commission: Salaries and expenses •............•.•.•..•• ················Additional requirements (anticipated supplemental) .... Atomic energy, executive (allotment) .•••.•.•.•••........••. Payments Crom proceeds of sales, motor•propelled vehicles, etc. (permanent Indefinite, special account) ...•....•.•... 406 406 ·············-· -·············· • $25,000,000 ·•·•··•·····••· -··•··········· 21,000,000 4,000,000 406 ..•........••.. -············-· ·•····-········ ········-······ 349,353,745 ·•••··••·••••·· ·······-······· 406 Total, Atomic Energy Commission ..••.....•.••••...... -····- 191,736 200,000 175,191, 736 512, 050, 000 15,500,000 1,910,000 15,641,000 2,259,098 -- ------------- 200,000 --------------- 200,000 200,000 25,000,000 740, 200, 000 465, 586, 869 632, 200, 000 725, 200, 000 883,000 17,520,000 5,894,300 14,046,154 1,973,277 16,542,806 2,159,098 17,740,204 5,794,300 Civil Service C',0mmlssion: Salaries and expenses....................................... Panama Canal construction annuity fund................... 610 201 --------------- • Excludes contract authorizations (see table 9), • Includes appropriations to liquidate contract authorizations (see table 9). • Excludes reappropriation of unobligated balances (see table 4). ' Expenditures from allocations made are shown under the various agencies to which the funds are allocated. 1 Excludes repayment or fiscal year 1947 advance by Reconstruction Finance Corporation, $100,000,000. 'Excludes authorization of $1,000,000,000 to expend Crom public debt receipts. • Balance of expenditures for this agency Is shown in the "Independent offices" section. • Excludes repaym8llt of tlsca.l year 1947 advance by Reconstruction Finance Corporation, $75,000,000. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A43 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1950 1948 actual Actual EXPENDITURES Antlclpated supplemental recommendatlon actual 1948 1949 estimate $328, 393, 000 $244, 000, 000 999,000 215,000 1,177,000 217,000 $224, 000, 000 1,177,000 217,000 1950 estimate EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES-Continued Independent omce&-Contlnued Civil Service Commission-Continued Civil-service retirement and disability appropriated fund __ _ Canal Zone retirement and disability appropriated fund ___ _ Alaska Railroad retirement and disability appropriated fund_ Emergency fund for tbe President, national defense (allotment) ___ ----------------------- -- ----------------------- Salaries and expenses (national defense) ____________________ _ Working fund _____________________________________________ _ 606 610 610 $244, 000, 000 1,177,000 217,000 $224, 000, 000 1,177,000 217,000 610 610 Total, Civil Service Commission...•.••.•..•.. -······-·· -····· 2,801 3,000 262,806,801 243, 297, 098 $883,000 2,801 3,000 353, 024, 300 261, 403, 260 244, 115, 567 353, 144, 504 1,260,734 649,230 680,000 2,032,770 70,000 1,500,000 188, 478, 059 30,395,066 4,500,000 46,502,346 2,082,222 108,317 224,873,125 48,692,885 6,661,083 42,600 6,665,270 21,000 153 152 152 152 Total, Economic Cooperation Administration •.•••.•••••..•••••. ·····-········· ..••••••••.••••.•..•.••..•........••••.•••••. ············-·· Federal Communications Commission: Salaries and expenses_.-----·--············-················ Printing and binding •• ··························- ••••••••.. Cooperation with the American Republics, Department of State (transfer) •.••...........•..•.••.•••••••••.•••.•.•... Salaries and expenses (national defense) ••••.•..•...•...•..•. Claims and judgments.......• ·-··-·--·······-····-········· Payments from proceeds of sales, motor.propelled vehicles, etc. (permanent indefinite, special account).·---·········- 458 458 6,310,000 40,000 367,000 6,633,000 458 551 551 Total, Federal Mediation and Concll!atlon Service•••••....••••• Federal Power Commission: Salaries and expenses .• ········-············-··············· 503 Flood-control surveys..•••••.••.•....•....••.••••.••..•.•... 401 Printing and binding ••••••••••.••....•....•..•.•.•••••••.•. 503 Penalty mall costs __ ·················-··-··-·----·-·······•· 503 Payments from proceeds or sales, motor-propelled vehicles, etc. (permanent Indefinite, special account).·-··-········· 503 Payments to States under Federal Power Act (permanent Indefinite, special account) ••••. ___ .•••••..••...•••...•. -• _ 401 Total, Federal Power Commission ••• _••••••..•.• -···-·· •••••. 6,093,738 31,863 916 1,148 162 151 458 458 Total, Federal Communications Commission ••...... ___ ·····Federal Mediation and Conciliation Service: Salaries and expenses •• ·-_·- ..•.••....•... ·······-·-·······Expenses, boards of inquiry .•••..•.•...•.•.•. _. __ •.••••.•... 6,200,000 40,000 --------------- ----- - -------- ~ --------------- - -------------· --- -- ----- ----- ----- ---------- 1,000 8,890 1,102 1,000 6,634,000 6,136,717 6,704,785 6,687,270 2,940,000 150,000 2,740,000 75,000 1,905,849 10,815 2,801,879 61,786 2,746,600 75,000 2,260,000 3,090,000 2,815,000 1,916,664 2,863,665 2,821,600 3,590,000 3,649,550 340,000 60,000 3,861,000 350,200 3,426,261 260,208 47,433 5,247 3,825,000 335,000 60,800 3,797 3,820,000 350,700 34,758 -- ----- -------- 1,600 202 1,000 6,240,202 6,351,000 2,170,000 00, 000 284,500 54,000 7,500 367,000 210,000 18,000 1,200 1,600 450 1,200 24,850 26,700 27,200 23,537 26,219 26,700 3,960,850 4,077,450 4,240,000 3,763,136 4,251,016 4,233,758 228,000 • Deduct, excess of repayments and collections over expenditures. r Balance of expenditures for this agency are shown under "Economic cooperation: Foreign assistance" In the "Funds appropriated to the President" section, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 3,000 , 3,000 Commission on Organization of the Executive Branch of the Government: Salaries and expenses ___________ : ______________ _ 603 677,866 1,938,600 -·--··········· ···-··········- ······-···--··Displaced Persons Commission ________________________________ _ 152 ··•····•·•····· 2,000,000 35,000 5,200,000 -·············· Additional requirements (anticipated supplemental) _______ _ 152 . ·············- ... ···-··-····· 1,500,000 . -- .. --······- . . ············-Economic Cooperation Administration: T Assistance to Greece and Turkey (allotment)_-------------China aid (allotment) __ -----------------------------------Foreign aid, Austria, France, and Italy (allotment) ________ _ Relief assistance to countries devastated by war (allotment) __ 999,000 215,.000 11 ······-·---··-- ··········-···· • 11,037 16,663 • l, 946 610 Payments from proceeds of sales, motor-propelled vehicles, etc. (permanent Indefinite, special account) ______________ _ 610 $328, 393, 000 A44 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Functional code No- 1949 1950 1948 actual Actual Anticipated supplemental recommendation 1949 1948 actual estimate 1950 estimate EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES-Continued Independent Office&-Continued Federal Trade Commleeion: Salaries and expenses __ ------------------------------------Printing and binding_-------------------------------------Salaries and expenses, Office of Price Administration functions ____________________________________________ - _--_----Payments from proceeds of sales, motor-propelled vehicles, etc_ (permanent indefinite, special account)_______________ $3,723,000 25,000 $2,904,878 44,574 $3,485,000 39,856 10,760 1,064 2,960,212 3,525,920 3,748,000 4,000 10,000 32,066,037 1,458,845 34,474,447 1,798,441 35,449,455 1,652,000 353 16,978 24,537 24,277 353 055 184,682 • 30 252,565 266,000 604 11 --------------- --------------• 8,400 111,852 266,076 503 503 $2,900,120 55,000 $3,401,510 46,525 $198,000 $3,739,000 503 328 503 Total, Federal Trade Commission ___________________________ _ 2,955,448 3,448,035 198,000 3,739,000 Filipino Rehabilitation Commleelon: Expenses _________________ _ 155 --------------- --------------- --------------- --------------- --------------General Accounting Office: Salaries ____________________________________________________ _ 604 Miscellaneous expenses _____ ------- ___________ -------- _____ _ 604 Administration of Sugar Act, Department of Agriculture (transfer) ________________________________________________ _ Conservation and use of agricultural land resources, Department of Agriculture (transfer) _______________________ _ Defense aid, administrative expenses (allotment) ___________ _ Emergency fund for the President, national defense (allotment) _____ --------------- --------------------- -----------Parity payments, Department of Agriculture (transfer) ___ _ Printing and binding_----------------------------------- __ _ 34,500,000 1,717,000 353 604 300,000 Total, General Accounting Office _________________________ -----· 36,517,000 32,109,000 1,732,000 33,841,000 2,561,042 2,561,042 35,270,000 1,582,000 36,852,000 33,984,199 36,661,842 37,391,732 Housing Espedlter: Salaries and expenses-_------------------------------------_ Salaries and expenses_ - -----·-----·---------------------- ---Penalty mail costs_-------------------------------- ________ _ Salaries and expenses, rent controL ________________________ _ Working fund ______________________________________________ _ 253 253 --------------- --------------- --------------- --------------503 18,074,000 --------------- --------------- --------------- 503 --------------- --------------- --------------- --------------- Total, Housing Expediter______________________________________ _ Indian Claims Commission: Salaries and expenses _____________ _ 6,125,000 --------------- --------------- --------------6,120,050 --------------- --------------15,172, 100 1,200,000 _______________ _______________ 17,700,000 --------------- 503 _______________ 602 24,199,000 15,172,100 150,000 90,000 9,000,000 908,000 605,000 200,000 30,000 9,131,317 908,000 615,000 205,000 35,000 10,000 --------------- --------------19,259,221 33,582 --------------• 49,965 6,500 --------------25,339,306 17,740,082 ------------ --- 90,000 82,974 92,807 89,830 9,712,100 951,000 667,000 8,880,953 869,422 590,796 166,689 27,585 9,463,087 937,318 631,954 194,322 7,396 9,590,652 961,648 667,436 116,004 1,200,000 ______________ _ Interstate Commerce Commission: General expenses___________________________________________ _ 455 Railroad safety __ -------------------------- _______ ---------Locomotive inspection _____________________________________ _ Printing and binding ______________________________________ _ Penalty mail costs _________________________________________ _ Cooperation with the American Republics, Department of State (transfer) __________________________________________ _ Salaries and expenses (national defense) ____________________ _ Working fund _____________________________________________ _ Claims and judgments _____________________________________ _ 455 455 455 455 374,00C 34,000 21.000 151 --------------- --------------- --------------- --------------455 455 455 1,868 Payments from proceeds of sales, motor-propelled vehicles, etc. (permanent indefinite, special account) ______________ _ 455 Total, Interstate Commerce Commission ____________________ _ 2,954 1,500 10,747,822 10,895,817 429,000 189 47 • 8,002 ------ --------- 12,993 --------------- 4,500 1,768 4,431 4,500 11,334,600 10,529,447 11,251,501 11,330,240 5,000 80,000 5,000 20,000 36,475,000 86,000 3,000,000 914,500 45, 065, 000 53,500 10,876,500 400,000 Interstate Commission on the Potomac River Basin: Contribu- tion to Interstate Commission on the Potomac River Basin___ Motor Carrier Claims Commission (anticipated supplementalj__ 206 _______________ 5,000 _______________ 5,000 ______________ _ 602 _______________ _______________ 10b,ooo _____________________________ _ National Advisory Committee for Aeronautics: Salaries and expenses __ ------------------------------------_ Printing and binding ______________________ ----------------· Construction and equipment_ __ ---------------------------Aircraft engine research laboratory_________________________ _ 454 454 454 454 33,490,000 80,000 • 2,400,000 1,674,000 • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Includes appropriations to liquidate contract authorizations (see table 9). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 37,810,000 800,000 48,700,000 95,000 • '10,000,000 --------------- • • 15,000,000 29,741,675 83,758 419,231 3,412,235 A45 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1950 1948 actual Actual Anticipated supplemental recommendation 1948 actual 1950 estimate 1949 estimate EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES-Continued Independent Offices-Continued National Adrisory Committee for Aeronautics-Continued Ames Aeronautical Laboratory ____________________________ _ Community facilities, defense public works, Office of Ad· ministrator, Federal Works Agency (transfer) ____________ _ Construction lllld equipment, Langley Field, Va ___________ _ Working fund _____________ .---·····-··-··-·---·· ..•... -··-Payments from proceeds of sales, motor-propelled vehicles, etc. (permllllent indefinite, special account) ______________ _ 413 1,582,602 2,044,052 $3,500,500 $5,000 3,787 8,000 5,000 $800,000 63,705,000 37,543,270 44,300,000 59,900,000 105,300 1,448,000 ------ ---- - -- -- --------------- 1,224,188 9,666 1,433,730 24,700 1,482,800 12,000 151 -·--·--····-··- ··-·····-·-··-· ·•·-·········-· ···········-··610 4,514 11,106 2,701 --------------- -------- -- ----- 498 1,000 --------------1,494.800 254 454 454 464 Total, National Advisory Committee for Aeronautics ________ _ National Archives: Salaries 11I1d expenses ___________________ -·--------·------·-Printing and binding ________ ··------·----·-----·-- ___ -····· Cooperation with the American Republics, Department of State (transfer) ____________ -----·-·--·-·-·-·--··-·-·---·-Working fund ___ -··-------·-·---·-·---··-·-----·--·-··-···Payments from proceeds of sales, motor•propelled vehicles, etc. (perm11I1ent indefinite, special account>--·------------ 610 610 Operation, malntenllllce, etc., national defense housing (special account)_ •• __________ ----·---- _____ --·-- ______ --·- National Labor Relations Board: Salaries and expenses ___ ·--·--------·------·--·---- _____ --·M!scell11I1eous expenses_ •• -··----·-···-·-·-··--·-----··-- __ _ Penalty mall costs_-····-·--··-·-·-·------·-·-------·------_ Printing lllld binding __ ····-·····-··----·-·-··-···-----·-·-Salaries_ ••.•••••• _•.•.. _. _. _.. ________ • _____ • -· ___ • _. ______ _ Salaries lllld expenses (national defensel--------·-··---··-··Salarles and expenses, War Labor Disputes Act __ . _________ _ Payments from proceeds of sales, motor-propelled vehicles, etc. (perm11I1ent indefinite, special account) ••• -·--·-·--·-· 800000-49-X https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 43,453,432 47,910,000 1,241,335 20,000 1,334,555 23,500 1,000 --------------- 1,249,972 1,462,131 1,700 34,900 20,749 756 24,803 --------------- --------------- 251 ··•·•···••·•••• -·············· -······-·····-· -············-- 355,793 251 165,063 251 251 610 610 1,261,335 1,359,055 21,300 750 23,400 1,300 22,050 279,000 75,000 364,000 610 15,000 551 551 551 551 551 551 551 1,000,000 900,000 24,700 300,000 3,750,000 551 Total, National Labor Relations Board.•••.••••.• ·-···· ·····- National Mediation Board: Salaries and expenses ___ --······ •.• ·········--··-·-·····-·-Penalty mall costs .........•.•.•...•..•.....•......•...•..• _ Arblt,ration lllld emergency boards_··-·············------··Printing and binding_ .• -······----·-·-·······-············National Railroad Adjustment Board: Salaries and expenses_.····-·······-··········-········Additional requirements (anticipated supplemental) .•••. -········-···························- $5,000 1,448,000 Total, National Capital Park lllld Planning Commission_. -····- National Capital Sesqui-Centennial Commission ____ ·----·------ 4,432 24,700 1,700 400,000 ----------------------------- --------------400,000 --------------- 9,400.000 -·-············ 33,665 948,000 73,700 458,326 52,330 699,871 21, 1611 1,501,564 71,205 1,021,700 510,656 721.037 1,572,769 15,000 ------------- -- 9,187,584 1,860 8,962,637 g,000,000 4,739,044 69,503 328,700 700 167,800 9,000 332,100 750 100,000 7,500 4,500 551 367,000 374,200 14,000 551 ..•...•....•••• ·····-········· 13,719 ·•·•·····•••••• 65 --- ------------ 9,000,000 5,044,041 9,203,228 8,962,637 360,400 316,904 680 119,503 3,599 338,069 175 103,374 12,468 356,670 ..... ____________ 365,712 392,928 451,600 17,100 8,500 100,000 25,600 ,. 25,141 118,443 2,177 3 551 551 551 551 33,665 --- -- _________ 642,361 109,316 5,556 9,400,000 ·········-··-·- 838 34,900 65 ·-·--····-·-··- ·······-······· ··············- ••••·•·••••••·· 5,974,765 $3,500,000 816,000 105,300 Total, National Capital Housing AuthoritY----·-···-··· -···-- National Capital Park and Planning Commission: National Capital Park and Planning Commission •....•• ___ District of Columbia redevelopment project pl11I1nlng.. _._.. $5,805,000 -····-·---·-·-- -·-·--·-·---··· -·-·-·-··-·-··· 610 Total, National Archives __ ------·-·-·-·-------·-···-·-- --·--- National Capital Housing Authority: Maintenance and operation of title I propert!es_·--·-··--·-Penalty mall costs- •.....•. ···---------·--·--·---·---·-·---Emergency fund for the President, defense housing, temporary shelter (allotment), mainten11I1ce, etc. (special account) __ ._. ____________________________ ._. _________ . ___ _ $255,517 454 468,100 100,000 500 A46 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continned EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Fune• tional code No. 1949 1948 actual Actual Anticipated supplemental 1950 recommenda• tion 1949 estimate 1948 actual 1950 estimate EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES-Continued 'Independent Offices-Continued National Mediation Board-Cbntinucd National Railroad Adjustment Board-Continued Printing and binding ...••••..••.•.••••...•••.•..•..••.. 551 , 'l'otal, National Mediation Board.••••.••••..•••..•.•....•.. $45,000 $48,000 918,200 862,550 $44,100 $928,500 Office of Censorship: Salaries and expenses ..•.•.......•.•...•...•.....•.••••••.. _ 458 Emergency fund for the President, national defense (allot• ment) .••.••....•..•...•.....•.......•.•.••.. •· • • • • •· • • -• -· i58 Philippine War Damage Commission: Salaries and expenses .••...•••.•..••••................ -·-··Additional requirements (anticipated supplemental) .••• Salaries and expenses, Philippine rehabilitation, Depart• ment of State (transfer) ...•.•.......•....•...........•.••. 055 Railroad Retirement Board: Salaries•..•••..•.......•.•.•.• _._ ..••. _..•...••..........••. Additional requirements (anticipated supplemental) ••.. Miscellaneous expenses ..•••...•....•..•....••.•.•.•........ Additional requirements (anticipated supplemental) .•.. Printing and binding ••...•............•....••.•••.•••.•.•.. Additional requirements (anticipated supplemental) .... Penalty mail costs.--·-··--··· .........•..•.••.•.•••••••.•.. Railroad retirement appropriated account: Annual specific....•.......•............•. ·--·····-··· .. Annual indefinite..........................•.... -·-· .•. _ Railroad unemployment insurance administration fund (permanent indefinite, special account) ••••..•....••...••• 4,250,000 908,635 938,070 1,579 70,000,000 95,000,000 20,000,000 165, 000, 000 503 ............... -········----·- ·······-······- ·········-····· 151, 303, 203 19,950,000 165, 000, 000 50,000 13,172,380 24,399,762 17,456,011 35,764,444 195, 652, 965 182,506,011 3,955,971 174,000 593,139 12,000 49,671 3,200 33,548 213,900 13,000 196,350 5,000 18,000 458 201 4,560,000 3,500,000 397,000 ........•....•. 4,137,896 201 ·•·•••·•·····•• -·············· 187,000 -·-····--··-··- .•.••.••.•..... 201 1,046,000 844,000 45,950 .••••••........ 639,465 201 ...•••..•..•.•. ······-·····-·· 17,000 ··············- ········-···--201 53, 000 54,000 .••••••••.•••.. ············-·34,104 201 4,000 ·••·•·········· ·······-······201 32,000 ·····•···••·•·• ····-·········· 62,000 72,585 201 201 685,072,000 552 14,514,665 11,000,000 7G5, 307,665 653, 416, 000 5,688,700 50,000 5,732,140 94,000 501 501 501 758, 488, 499 637,986,000 800 564, 570, 000 715, 889, 000 715, 889, 000 11,000,000 14,991,228 14,708,604 10,923,795 650,950 726, 889, 000 778, 363, 777 584, 100, 133 727, 259, 845 274,000 5,970,000 5,496,295 49,986 • 15,289 5,976,592 122,836 15,289 5,913,869 19,000 501 1,046 5,738,700 055 055 • Deduct, excess of repayments and collections over expenditures. 8 See Selective Service System. (8) 7,641,343 • 492 12,743 Total, Selective Service System •...•..•....•.•.••....•.... -····- .•....•.•••.... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 2,476,700 155 Total, Securities and Exchange Commission ..•...•........... Selective Service System: Salaries and expenses .•......•.......•••.•••.•.•.•••...•... _ Claims and judgments.•••.•..•...........•.......•.•.•..•.. 852,946 70, 000, 000 95, 000, 000 ___ .. _. _. ___ . __ 165, 000, 000 22, 592, 064 155 155 . ·•···•···•·•·· . -- -· ...... -· -20,000, 000 .••. -···· ..••. _ .••....•....... Total, Railroad Retirement Board...................... .••••. Securities and Exchange Commission: Salaries and expenses._--·····-·-·-··--·-·-·······-·-··--··Printing and binding .•.•..............................•.... Working fund ....•..•.... _.......••••..... __ •. --··· .... ___ _ Payments from proceeds of sales, motor•propelled vehicles, etc. (permanent indefinite, special account) ..•.•.....•.... $20,800 79 ···-·-·····-··· -··········-·-· 055 055 Total, Philippine War Damage Commission ••.•.•...•...•..•• Price Decontrol Board: Salaries and expenses .••••.•••••.••..... $44,521' 1,500 Total, Office of Censorship .•.•.•.••••••••••••.••.•..••...••••. -·····--···-··· .••••••...•.•.•............... ····-····-·-·-- Office of Selective Service Records: Salaries and expenses, liquidation of Selective Service System.........•...•.• -· •..... Office of Strategic Services: Emergency fund for the President, national defense (allotment) ........•.... ·········-···-······-· Petroleum Administration for War: Salaries and expenses .•.••• $46,548 5,970,000 5,532,038 6,114,717 5,932,869 25,000,000 ···•·••••·••·•· 10,700,000 120 195 26,000,000 18,115,929 25,000,000 -···········~-· 16,700,000 315 26,000,000 18,115,929 5,826,140 274,000 A47 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Fune• tioual code No. EXPENDITURES 1049 1950 1948 actual Actual Anticipated supplemental recommenda• tion 1948 actual 1949 estimate 1950 estimate EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES-Continued Independent Offices-Continued Smithsonian Institution: Salaries and expenses ....••.••.••••••.•••..•..••.•.•.••..••. Cooperation with the American Republics, Department of State (transfer) ..•.............•.......•........•..•.••... Working fund, Smithsonian Institution•.•..•......•...•.... Working fund, special fund, Smithsonian Institution (spe• cial account) •..•.......•...•••.•••••••..••••••.•.•••••••.• Expenses of Smithsonian Institution, interest account (per· manent specific) .................•.......•.••......•...•.. National Gallery of Art: Salaries and expenses, National Gallery of Art ..•...•... Additional requirements (anticipated supplemental). Cooperation with the American Republics, Department of State (transfer) .• ······•·•··-······················Working fund, National Gallery of Art ........•........ National Gallery of Art, trnst fund, interest on permanent loan (permanent specific) •....••...••..........•.....••... 303 $1,800,312 $2,090,000 $167,500 $1,726,990 $2,227,080 $2,312,500 151 303 120,087 6,059 109,000 15,066 33,000 27,000 303 3,852 648 60,000 60,000 60,000 60,000 1,087,700 933,970 1,076,.483 12,500 1,081,900 1,350 4,549 13,609 778 10,351 -------------·------------- - .. 200,000 200,000 200,000 200,000 303 60,000 60,000 303 303 949,426 966,000 102,900 13,850 $2, 300, 000 151 303 303 Total, Smithsonian Institution .••...•.....•••...•.........•.. __ ,. ______ .,,.. ____ 200,000 200,000 3,009,738 3,316,000 284,250 3,647, 700 3,069,116 3,711,906 3,715,750 1,128,349 20,000 1,180,000 20,000 70,300 1,350,000 1,114,505 11,449 1,237,205 22,254 1,328,000 13,000 ______ .., ________ -·--------------------------- Tarlfl" Commission: Salaries and expenses...•....•••...•••.•...•.....•.•....••.• Printing and binding.•...•...•.....•.•.........•.......•.•. Cooperation with the American Republics, Department of State (transfer) ..........•.......•.........•.•••.......... Payments from proceeds of sales, motor•propelled vehicles, etc. (permanent indefinite, special account) ...........•..• 503 503 151 4,428 3,635 503 Total, Tariff Commission ...•.......•.•..•..•............•••.• 10,411 1,452 1,151,984 1,200,000 70,300 1,350,000 1,140,793 1,260,911 1,341,000 754,700 17,500 754,700 17,500 19,522 800,000 729,436 14,285 770,212 18,207 794,316 7,000 772,200 772,200 19,522 800,000 743,721 788,419 801,316 The Tax Court of the United States: Salaries and expenses .•.•••....•.•.•.......•.............•.• Printing and binding .•.•••••.•.......•.•...............••.• 604 604 Total, The Tax Court of the United States ...........•••• Thomas Jefferson Memorial Commission ..................... . 610 United States Maritime Commission: Salaries and expenses .•............•....••..••.....•.....•.. Additional requirements (anticipated supplemental) ... Maritime training •.•......•....•....•.•.•..••.•.......•.... State marine schools ...•...•....•............•...........•.. Vessel operating functions •.....••........................... Liquidation of War Shipping Administration obligations, Treasury Department.•.•.........•.......•.....•.••...•. Construction fund, act, June 29, 1936, revolving fund .•...•.. Federal ship.mortgage insurance fund, revolving fund .•.••. Marine and war•risk insurance fund, revolving fnnd ....... . War Shipping Administration functions, revolving fund ... . Construction fund •• _..•.•...................•.•.•..••.•.•.. Defense aid ........ ·-· ...........•.•.......•................ Defense aid (lend•lease) allotment to War Shipping Admin• istration) ........•.•.......•.•.•...••..•••.•..•.••••.•.... Emergency ship construction fund ...•.....•.•.........•.•.. Salaries and expenses, Philippine rehabilitation, Depart• ment of State (transfer) •.•.............•....•.••••.•.•.... United Nations Relief and Rehabilitation Administration (allotment) ..••••..•.•••••••••••••••••••••••.••.•....•.•.. 451 451 451 451 451 451 451 451 451 451 451 055 1,148 ------- ------ -- --------------- =..-====l======l=========l======f======l======I======= • 68, 360, 775 ·•············· 7,320,000 450,000 39,608,260 200, 000, 000 (')- (10) • • 94, .583, 390 ·•·•······••··· • 2,000,000 ·•··········•·· ··········•···· 7,744,000 ··············· 6,586,000 7,984,099 400,000 . .. . • . . • • . • . . . . 400, 000 296, 397 25,483,976 ··············• ............... 92,770,334 (') (10) 25,145.699 • 39, 990, 040 • 50 378,921 • 33, 038, 215 124,307,473 • 1,378,146 39,200,000 2,000,000 7, ,566, 523 300,006 39,694,574 107,000,000 15,000,000 15,000,000 47,899,300 36,000,000 240,000 055 451 76,367,010 • 125,915 155 105,180 214,574 152 24,696,740 4,157,513 6,900,000 300,000 4,000,000 • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Includes appropriations to liquidate contract authorizations (see table 9). a Prior year balance of $196 available, which will be carried to surplus fund in 1949. 10 $208,206,774 transferred to this account from "Construction fund, United States Maritime Commission, act June 29, 1936, revolving fund." Of this amount, $130,685,055 est11b• llshed as limitation in 1948, $89,435,881 continued available for obligation in 1949, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A48 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPfilATION TITLE-ConUnued APPROPfilATIONS Organization unit and appropriation title Funotional code No. EXPENDITURES 1949 1950 1948 actual Anticipated supplemental Actual 1948 recommends· tion 1949 actual estimate $8,172,117 340,474 544,536 $28,531,418 1,031,824 333,480 1950 estimate EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES-Continued Independent Offices-Continued United States Maritime Commission-Continued Working fund ••••••...•.•..••....•.•..••••...•....•••...... Working fund, War Shipping Administration functions ..... Claims and judi:ments•.•......••.•..•.•.•.•.••..•.......... Defense aid, special fund (allotment to War Shipping Ad· ministration) (special account) ..•.••.••••...•.•.......•... Obligations, defense aid, liquidation of Lend•Lease program (allotment) ••••...•..•••.•.••••••..•••••••••••••••••...... Salaries and expenses, War Assets Administration, special fund (allotment) (special account) .••••.•.••••••••.•.•.... Salaries and general administrative expenses, liquidation of functions, War Shipping Administration (special account)_ 054 451 451 $536,655 .••.•••.••.••..••••••.•.••.... ··············- 055 416 610 Total, United States Maritime Commission............ .•.... Veterans Admlnls&raUon: Salaries and expenses •.•......•.•.•.......•••.•..•......•... 104 Printing and binding ••.•.•••••......•.•.••.......••••....•. 104 Federal tort claims ........................................ . 104 Air Force, Army, and Navy pensions, etc ...•.••••••.•.••.. 101 Readjustment benefits.•.•.•••.•••......•.•......•••....•... 103 Military and naval insurance: Annual appropriation ...••••...••.•••••.•...•••.....•.•. 102 Permanent indefinite appropriation .•••.•.•..•.....•.... 102 Hospital and domiciliary facilities •..••.••••.•...•..•...•... 104 National service life insurance appropriation ...•.....•..•... 102 Additional requirements (anticipated supplemental) .... 102 Soldiers' and sailors' civil relief. ..•••.•••.•.•.•.•.........•. 103 Veterans' miscellaneous benefits............................ 103 Automobiles and other conveyances for disabled veterans... 104 Adjusted service certificate appropriated fund............... 103 Adjusted service and dependent pay........................ 103 Administrative facilities.................................... 104 Emergency fund for the President, national defense (allot• ment) ...•..••.•.•••••.••••.....•.......... _............... 104 Operation of canteens....................................... 104 Penalty mall costs.......................................... 104 Vocational rehabilitation, revolving fund................... 104 Working fund.............................................. 104 Claims and judgments...............•...................•. _ 104 Relief of Mary L. Dickson (permanent specific)............. 104 Payments from proceeds of sales, motor.propelled vehicles, etc. (permanent indefinite, special account)............... 104 Operation of canteens, revolving fund (account outside the Treasury) •••.•...•.•...•.•.•.............................. ···•·- 4,650,000 610 4,069,475 252,564,915 $101,988,751 001, 040, 780 7,000,000 26,500 2, 171, 915, 000 3, 719, 860, 000 936, 755, 000 3,148,000 15,000 1, 898, 000, 000 1, 979, 027, 000 11,;::: --------------- --------- --- ------ -- 295,000 - ---- ---- $101, 569, 390 291, 678, 329 195, 244, 776 174, 440, 000 848,897,000 893, 363, 595 4,673,818 9,317 2, 080, 130, 168 3,237,896, 100 930, 134, 767 2,771,400 14,284 2, 139, 649, 082 2, 953, 171, 785 858, 468, 989 887,000 16,000 2, 110,888,383 2, 118, 476, 109 15,000 2, 220, 890, 000 2, 441, 670, 000 f 8,370,953 ··•············ ··•····•·•····· 17,075,897 ············•·· 72,600,000 142,265,530 412,590,000 ··············- ·•·•··········· •.•..•.......•. 95,000 1,276,738 ····•·········· 110,747,000 79,734,793 ....•.......... ····••••···•··· 9,883,801 • 6,000.000 7,204,000 6,736,877 56,000,000 67,821,500 412, 590, 000 329,293 88,137,000 7,818,046 81,000,000 54,859,315 95,000 80,208,007 1,800,000 4,112 178 ·············-· 3,100,000 .............•. ···•····· ...... ··············- ••·••·····•··•· ..••..•...•.... ·••······•·•·•• 240 240 240 57,315 965,000 4,145,616 • 22,007 258,512 246 200 4,821 20,000 20,000 13,334 965,000 3,900,000 ............... ·········•····· ············••- ·············· .. '··········· ··············· ··············- •·············· •·············· •·············· •····•····-····· 257,149,270 5,130,614,240 65,000,000 610 610 610 • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Includes appropriations to liquidate contract authorizations (see table 9). 11 Expenditures are made from funds carried In checking accounts with commercial banks. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $2, 000, 000 5,~~:: ····•·•········ ...•. 4,150,000. (•) • • 202,000,000 62,217,000 49,320,000 ··•··•········· ·•······•·•···· 833,000 310,000 85. 449,800 51,883,000 5,000,000 5,000,000 Total, Veterans Administration.••.....•.••...•..•.•.•...•..•. 6,972,713,974 War Assets Administration, Salaries and expenses, special fund ..••.•............•....... Emergency fund for the President, national defense (allotment) .•..•....•....••......•.•.•.•••..•.••.•.•••••.••••••. Expenses, disposal agencies •..•.••••.••.•.•.•...•••.•.•.••. Federalyroperty utilization program ..•...•.•....•..•..••.• 62,394 10,000,000 055 451 $5,000,000 412,590,000 5,699,084,240 2,650,000 ··- ·········•·· 2,885 ·····••········ 934,866 • 202,193 175,354 880 320 20,000 • 253,266 240 20,000 (II) (II) 6,474,103,038 6,666,573.447 5,313,201,654 265,422,910 103,626,450 9,500,000 (JI) 29 ···••··•·•·•·•· •·•··•·•·•••·•• 5,739,989 • 6,888 A49 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS OrJZanization unit and appropriation title Functional code No. 1949 1948 actual Actual Anticipated supplemental EXPENDITURES 1950 recommenda• tion 1949 estimate 1948 actual 1950 estimate EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES-Continued Independent Offices-Continued War Assets Administration-Continued United Nations Relief and Rehabilitation Administration (allotment) ......•...........................•.•.......... Expenses, disposal agencies (special fund) (special account) .. $1,459,789 14,086,191 152 610 Total, War Assets Administration........................ ...... Supplies, materials, etc., Federal Reserve Board ........... . Supplies, materials, etc., customs receipts, Virgin Islands ... . Supplies, materials, etc., Puerto Rico tariff fund ......•.••.. $257,149,270 $65, 000, 000 $2,650,000 .•......•...... 286,702,020 $103,626,450 $9,500,000 l======l======l=======l======l======l,======I====== Miscellaneous acrounts: 501 610 610 • 136 60 5,356 Total, miscellaneous accounts ........•..............•..•................................•..•...............................• Total. .................•.................•.....•.•.••..•....••.. 10,221,525,875 11,667,141,548 472,294,621 $7,977,898,870 5,280 8,915,318,088 13,637,011,961 7,921,414,474 Government corporations and enterprises: Export.Import Bank of Washington: Checking account 460, 201, 412 146,400,000 (net)...................................................... 153 Federal Deposit Insurance Corporation: Supplies, materials, (1') etc........................................................ 501 Panama Railroad Company: Emergency fund........................................ 452 10,000,000 ......•.••..•....•..•.•••••..•........•....•.......•.•...•.......•....•••.•.•.••••••.••••• Checking account....................................... ..•... .......•....... .........•..•.. ..............• .••.••.•..•.••. (II) (I3) (I') Reconstruction Finance Corporation: Defense aid (allotment) ................................ . Defense aid, special fund (allotment) (special account) .. Federal property utilization program ....•..•....•...... Emergency fund for the President, Navy ............•.. Expenses, disposal agencies, Surplus Property Admlnls• tration, Office of War Mobilization and Reconversion (allotment) ....•.....•.••..••.••.•.•••.•.•............ Salaries and expenses, subsidies and price adjustments, price administration functions, temporary controls..•. United Nations Relief and Rehabilitation Administration (allotment) ......••.....•.••.•.....•........•..... Checking account (net): National defense: Activities supporting defense .••.. International affairs and finance: International re• construction, development, and monetary stabili· zation _____ _______________________________________ _ Housing and community facilities: Public housing program .............•.......... Aids to private housing...............•..••••.•. Provision of community facilities .....•..••..... Agriculture and agricultural resources: Loan and investment programs to aid agrlcul ture...••.•.•..•....•..•..•...•.•.•.....•..•••• Other financial aids to agriculture: Food sub• sidies .••.........................•............ Transportation and communication: Other services to transportation .•..•.•..•.•.•...•.•.•••••.•...... Finance, commerce, and Industry: Loans and Investments to aid private financial institutions ..••........••••••.••.•........••.. Business loans and guarantees.....••.....•.•... Insurance for war damage ....•.................. General government: Other general government •••. • 4,246,517 • 38,241 • 69 • 250,000 055 055 610 054 610 II 2 ------------•-- ---•--•-•••••-• 503 75,062 152 • 180,498 055 • 61, 183, 730 • 41, 601, 000 • 39,367,000 153 3,526,748 • 30, 633, 000 • 35, 000, 000 1, 96(), ()()5 116,211,100 24,587,418 • 537,000 340, 463, 000 34,606,000 • 550,000 162, 518,000 31,834,000 352 471,492 • 10,000 • 20,000 353 601,601 456 • 1,460,405 • 3,561,000 1,932,000 502 504 505 610 • 21, 255, 240 29,893,688 19,899,463 50,358,496 • 10, 534, 000 34,871,000 • 24, 971, 624 • 8,826,000 31,080,000 630,000 • 10, 327, 500 298,092,376 I 133, 903, 500 298, 092, 376 133,903,500 251 252 254 II (I') Total, checking account (net) ........•.......•... _ ...... ··-·····•-····- -·-··········-· -·············· ---·······-··-· Total, Reconstruction Finance Corporation ...•.......••...•..............•..•.....•.. ·······-·····················- I 159,690,626 155,050,361 • Deduct, excess of repayments and collections over expenditures. I Excludes payments to miscellaneous receipts for retirement of capital and dividends and earnings (see memorandum section at end of this table). Authorization of $3,000,000,000 to expend from publlc debt receipts. Funds are carried In ch~cklng accounts with private banks. 11 Lending authority increased $550,000,000. 12 11 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis I A50 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATlONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Fune• tional code No. 1949 1950 1948 actual Actual Antioipated supplemental recommendation 1948 actual 1949 estimate 1950 estimate EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES-Continued Independent omces--Continued GoYernment corporations and enterprlsea-Continued Tennessee Valley Associated Cooperatives, Inc............. Tennessee Valley Authority: Tennessee Valley Authority fund (net) •••••••.••.•..... Additional requirements (anticipated supplemental). Working fund ••••••••.•.•.•...........•.••••••••••.•... Checking account (net) ...................•.••.•••...••. 401 .••••.•.•.•........••..•..••.......••••..............••..•.. 401 $18,700,000 $27,389,061 ············•·• $56,400,000 29,554,994 401 ......•........ ............... $3,450,000 ··• ............ ·•······•······ 401 ....•...•••.... ············•·· ·······•··•···· ··············· 8,109 401 ............................................. ··•············ 4,264,814 Total, Tennessee Valley Authority .••••..•...•••.••...•.... Anticipated supplemental& for 1950 under esisting legislation: Independent offices: Motor Carrier Claims Commission ..•.••........•••...•.•.. United States Maritime Commission ••....•.•.•...•••.•.••. Additional appropriations required by proposed legislation: Funds appropriated to the President: Anti.inflation program ...•••.••........•.•.............. Economic cooperation: Foreign assistance ••..•••..•.... Foreign aid: Other foreign aid ......••.•.•.............. Special fund for management improvement .••.•••.•.•.. Displaced Persons Commission •.••......•••.•.•••.......... Housing Expediter: Salaries and expenses ..•••..••.•.•.•.•.. Increased salaries for heads and assistant heads of agencies •. National Capital Sesqui•Centennlal Commission ......•.... National Commission Against Discrimination in Employ• ment: Salaries and expenses ••••.•.•.•......••••...•.•.•.. National Science Foundation: Salaries and expenses .•.•.... Reconstruction Finance Corporation: Aids to private housing ..•.....••......•...........•.•...•.•.............. Surplus property disposal.. ••..••.•••••••••••••••••••.•.•.. Synthetic fuels commercial production.•••••••••.•.•.•••••.. Universal training •.•.•.•.•...•.•.•.•..••...•.•.....••...... • I $54,947 18, 700,000 27,389,061 3,450,000 602 451 503 153 153 610 152 503 ............... ·•············· ··•············ ···········•··· ..•............ ·········-····610 -····•······-·· 610 ·············-· 56,400,000 t 33, 827, 917 31,335,161 1,057,000 51,659 • 3,787,887 $51, 968, 000 2,393,000 I 28, 655, 933 I 48, 861, 000 ······••······· ··•············ ·•············· ··•···········• ·--·-·····-··-............... ····-··•-···•-· •.•..•..•...•.• 3,000,000 15,000,000 ···••·········· 2,500,000 1,250,000,000 4,300,000,000 ·······•···•· ....•............ ............... 600,000,000 ·••·•·········· ••............. ···•··········· 1,000,000 ··············- ••·•··········· 15,000 44,000 ···········-·-15,000 5,400,000 24,000,000 ·········•-··-· 5,076,000 --·-····•-··--· 1,500,000 ·······-·-····- -•············· 1,500,000 ···•··•········ ··············50,000 252 610 403 055 (") 21,000,000 (") 800, 000, 000 13,200,000 1,750,659,621 13,813,242,870 9,564,340, 181 13,984,591,133 15,000,000 13,500,000 4, 300, 000, 000 355, 000, 000 900,000 44,000 23,324,000 1,500,000 1,200,000 500,000 2,000,000 600,000 •2,500,000 551 304 • 5,500,000 270,000 13,000,000 300,000 13,000,000 Total, Executive Office of the President and independent offices •••.•••......•.•.•••.•.....•.•..••.......•.............. 10,250,225,875 11,694,530, 709 • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). I Excludes payments to miscellaneous receipts for retirement of capital and dividends and earnings (see memorandum section at end or this table). 11 Expenditures to be charged to existing authorization to expend from public debt receipts. H Authorization of $30,000,000 to expend from public debt receipts. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis • I $10,137 ..•••.•••••..•• 50,000,000 20,600,000 1,000,000 600, 000, 000 13,633,416,974 A51 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued Based on existing and proposed legislation [For the fiscal years 1948, 1949, and 1950] EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1948 actual Actual Anticipated supplemental 1 1950 recommenda• tion 1948 actual 1949 estimate 1950 estimate FEDERAL SECURITY AGENCY American Printing House for the Blind: To promote the education of the blind______________________ Education of the blind, interest fund (permanent specific)_. 302 302 $115,000 10,000 $115,000 10,000 --------------- --------------- $115,000 10,000 $115,000 10,000 $115,000 10,000 $115,000 10,000 125,000 125,000 --------------- 125,000 125,000 125,000 125,000 1,316,200 13,550,000 1,400,000 10,800,000 --------------- 1,536,000 23,000,000 1,251,635 13,942,584 1,512,426 11,022,433 1,444,800 22,700,000 .••.••.••.••... ·•·····•·•····· ···•·••••·•••·• 8,064 .••....••..•... 33,721 ..••.•..•••••.• 1,140 .••.••..•.••... • 40,000 2,800,000 8,959 5,430 200,000 492 615 Total, American Printing House for the Blind.•.•.•••.••..•.•.. Bureau of Employees' Compensation: Salaries and expenses .. -··-···········--·--··-······-······· Employees' compensation fund .. ·-······-·················· Increased compensation and medical costs (anticipated supplemental) •....•.••......•....... ···········-·-··· Printing and binding, Federal Security Agency (transfer). __ Travel expenses, Federal Security Agency (transfer)·--····· Wage accruals •.. ············•-·-·· ..• ········-·········· .• _ Working fund_ .•......••....•.....•.......•.....•.••....... 202 202 202 202 202 202 202 Total, Bureau of Employees' Compensation ...•...•.•.......•.• Columbia Institution for the Deaf: Salaries and expenses....... Food and Drug Administration: Salaries and expenses ............... ·- ••......••....••.•.•.. Salaries and expenses, certification and inspection services (special account, indefinite)·- ... -· .. _....•....••.....•...• Certification services_ ........•.... _........................ . Printing and binding, Federal Security Agency (transfer) .. . Travel expenses, Federal Security Agency (transfer) ...•.•.. Working fund_ .......••.•.•••••.•••.•.•.•.......•.•........ -·············· ········•·••··· ·••············ ········•······ -·············· $115,490 .......•......• 3,000,000 ....•.......•..•....••.••..... .•..•.....•...• ·•·••·•·•···••• ............... ·•·••••·••····· .•..•.....•.... ...•........•.. --------------- _..,---------- ---____ ..,_,._.., ____ 40,000 14,866,200 12,200,000 3,115,490 24,536,000 15,197,144 15,389,248 302 259,500 282,400 10,000 315,300 267,291 292,101 206 4,000,000 4,475,000 313,296 4,985,000 S. 894,463 4,545,536 4,779,721 642,060 81,880 17,708 46,497 832,532 12,138 972 5,831 206 . ............,.. 967,400 ········-······ 1,100,000 206 531,000 -·········•···· ············•-· ······-········ 206 206 206 Total, Food and Drug Administration_ ..•.•.•.•.•........••.•.. 487,724 26,411 148,472 38,878 --------------- = 24,345,907 315,300 --------------- 4,531,000 5,442,400 313,296 6,085,000 4,595,948 5,333,681 5,631,194 2,192,000 2,194,000 220,000 2,443,000 1,937,409 2,322,789 2,434,645 Freedmen's Hospital: Salaries and expenses__ ...•...•........... 206 Howard University: Salaries and expenses .•.•...•.•. ·-···················-•···•Plans and specifications for construction of buildings....... . Increased costs for planning (anticipated supplemental)_ Construction of buildings_ .....•........ -·····-····.·······Additions to power plant (anticipated supplementall ... 2,382,800 2,187,241 302 2,045,400 2,150,000 -····•········· 2,335,000 2,185,434 90,000 325,789 302 220, 000 50, 000 . .....•. •...... 60, 000 31, 103 15,000 119,460 302 ••.•.•........ ············•·· 194,460 ··············- ··············226,465 302 • 2, 022, 080 • 507, 240 .... . .. . ....... • • 5, 659, 425 ···•··• .•...... 302 ............... ····-·········· 200,000 ••••·••••••·•·· ·•·•··••··••·•• ·············--· ·••••·•••••••·• --------------- Total, Howard University.......•.•...•.•••.•........•••••• Office of Education: Further development of vocational education_····-········· Promotion of vocational education in Hawaii. ..•.••.••..•.. Promotion of vocational education in Puerto Rico .•.....•.. Further endowment of colleges of agriculture and the mechanic arts ....•.••.•..••.•....................•..•.....•.. Salaries and expenses •..•.. ···-·· .... ················- ..... . Surplus property functions (anticipated supplemental)._ Cooperation with the American Republics, Department of State (transfer) .. ········-· .......... _.. ···-·············· Emergency fund for the President, national defense..•...... Food conservation ... ·-···-·············-·····-············· Printing and binding, Federal Security Agency (transfer)._. Salaries and expenses (national defense) ..••.• ·-···········-· Travel expenses, Federal Security Agency (transfer) •..•.... Working fund .•••.• _..• _..•. ·-........•.....•.•••...•.•.... Salaries and expenses, War Assets Administration, special fund (allotment) (special account) ....•.•••.•.•••••••.••.. 4,287,480 301 301 301 19,333,942 30,000 105,000 301 301 301 2,480,000 1,633,900 8,054,425 2,216,537 2,918,955 2,487,800 19,842,760 30,000 105,000 19,313,009 30,000 103,349 19,842,760 30,000 105,000 19,842,760 30,000 105,000 2,480,000 -·············· 2,480,000 2,480,000 25, 000 1, 934, 200 1, 491, 855 1,900,000 75,000 .••••.••..•.••. ············•·· 2,480,000 1,911,621 75,000 2,480,000 1,886,066 294,209 7 • 276,593 61,739 8,960 89,607 • 1,879 122,635 15,000 31,249 5,000 36,747 74,939 12,000 404,006 172,150 3,000 2,707,240 19,842,760 --------- ----- 30,000 - - ------------105,000 - --- ------- ---- 151 -···•··•······· ········••··•·· -·············· ····-·········· 301 301 301 301 301 301 610 t Unless otherwise indicated, the anticipated supplementals in this column are due to pay increases, • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Includes appropriations to liquidate contract authorization~ (see table 9). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 394,460 ·1,300 A52 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-0ontinued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Funetional code No. EXPENDITURES 1949 1950 1948 actual Actual Anticipated supplemental recommenda• tion 1949 1948 estimate actual 1950 estimate FEDERAL SECURITY AGENCY-Continued Office of Education-Continued Colleges for agriculture and the mechanic arts (permanent speciftc)----·-·····-··--····-··-···--······················ Promotion of vocational education, act of Feb. 23, 1917 (per• manent indefinite) ....••.•••••••.••••••••••••••••••••••... Total, Office of Education ••••.•••.••••••••••••••••••... 301 $2,550,000 $2. 550,000 --------------- $2,550,000 $2,550,000 $2,550,000 $2,550,000 301 7,150,123 7,150,123 --------------- 7,150,123 7. 091, 774 7,150,123 7,150,123 ------ 33,282,965 34,057,883 $100,000 34,092,083 33,640,043 34,582,224 34,080,249 203 203 18,000,000 18,000,000 648,850 8,703 33,000 20,500,000 685,000 21,842,108 18,647,344 626,860 20,497,480 671,128 538,124 29,942 3,030 44. 689 48,264 14,219 2,795 1,130 16,277 1,080 Office of Vocational Rehabilitation: Payments to States, Vocational Rehabilitation Act, as amended ......••..........•........ _......•..•.•....•... _. Salruies and expenses, Office of Vocational Rehabilitation •. _ General administrative expenses, Office of Vocational Rehabilitation ..•.•.....•...••.........•..•.•.•••••••.. ·-_ Printing and binding, Federal Security Agency (transfer) __ _ Salaries and expenses, services for the blind functions ..... __ Travel expenses, Federal Security Agency (transfer) ....... . 203 203 203 203 Total, Office of Vocational Rehabilitation ••••.•.••........ -·--·- 550,000 ••••••·•···•··· ·······-······- ··········-··-- 18,550,000 18,648.850 41,703 21,185,000 22,457,893 19,352,964 21,173,613 206 206 206 206 17,399,500 8,000,000 15,682,300 7,500,000 17,230,000 9,291,000 14,865,000 7,490,000 150,000 100,000 70,000 420,000 16,000,000 9,550,000 24,408,000 7,600,000 16,798,935 7,867,099 14,126,671 7,667,389 17,496,100 8,983,315 14,005,800 7,903,198 15,980,900 9,528,000 23,852,695 7,645,700 206 206 • 15,000,000 1,000,000 • • 20, 000, 000 1,400,000 24,644,000 392,183 709,731 19,638,771 1,018,600 14,607,817 1,114,000 21,965,450 112,000 8,507,721 2,595,584 508,141 14,731,967 14,793,412 956,970 60,000,000 1,348,000 23,953, 751 13,000 10,470,000 3,262,700 387,387 12,321,625 16,159,250 3,840,000 1,580,000 94,200 1,896,400 73,181 4,406,742 42,625 140,314 1,230,000 25,000 1,000,000 • 11,653 20,580 Public Health Senlce: Control of venereal diseases ............................. ·-·Control of tuberculosis_..................................... Assistance to States, generaL .••.•.••...•.•......•..•. •-··-Control of communicable diseases....................... -.. Disease and sanitation investigations and control, Territory of Alaska ...•••.•.•• ····································Orants for hospital construction•••••. _..•.•.•. _.••. _....... _ Administrative expenses, assistance for hospital construction_ Hospitals and medical care_··----···----·--·-········-·-··-Additlonal requirements (anticipated supplemental) ___ _ Mental health activities •.•••....•. -·-·············-·-·_. __ . Foreign quarantine serviee·-···················-··· .. _____ . _ Employee health service programs-·-·-----·-·-·--·-·-··-·-Operating expenses, National Institutes of Health·---··-·--Operatlng expenses, National Cancer Instltute_.------·----Operatlng expenses, National Heart Institute_···-··-···-·-Dental health activities _____ -·--····-·-··-·-·-··---·- __ -·-·_ Construction of research facilities_.·-·--·-·----·-----------Pay, etc., commissioned officers-·---·····-·-····--·-····-·-Training for nurses .......................•................. Salaries and expenses.·········--··········-······-········. Special vital statistics proJects •••.•. -······-··-·-·--·····-·Office of International health relatlons ...... -··-···········eaJar!es and expenses, water pollution controL·-··········Act of June 30, 1948 (anticipated supplemental)-·-·····Grants and loans, water pollution controL •• ·-····•-···-···· Service and supply fund ...••... •·-············--··········· Working capital fund, narcotic hospitals ...•...••••......... Assistance to Greece and Turkey, Executive Office of the President (allotment) ....•.•.•......•.• _······-··········· Community facilities, defense public works, Office of Administrator, Federal Works Agency (transfer) ........•. Control of malaria and diseases o: tropical origin (national defense) .•....................................•.•..•••.... Control of venereal diseases (national defense) .......•.••... Cooperation with the American Republics, Department of State (transfer) •••........• ···-· .•.. ·- ....•. _............ . Development of health facllltles .••.•• -.•..•..............•.. Displaced persons commission (allotment) •••.•..•.•........ Emergency fund tor the President, national defense (allotment) ••••••••••••••••••••••••••••••••.•••.•.•••..•.•.•.••• 206 206 206 206 20,000,000 4,250,000 • 9,028,000 206 2, 450, 000 3,000,000 300,000 392,500 206 10,126,000 14,170,000 206 206 14,500,000 • 14,000,000 206 ··············· ···········-··· 206 ·•············· ··············206 • 5,000,000 2,650,000 206 5,750,300 1,866,300 206 4,500,000 350,000 3, 600, 000 4, 047, 700 206 206 ••············· ··-············ 151 275, 000 285, 000 206 206 206 _············•• ··-······-····· 206 •............... ········•·•·•· 206 ······•-·····•· -·-············ 47,000 1,972,701 125,000 ·········--····· • • 10,562,000 165,000 3, 085, 000 ............... 167,000 • 11,800,000 375,000 180,000 • • 16,100,000 3,776,311 2,324,056 265,609 9,110,090 5,790,491 ············•·· • 4,000,000 ....•.......... 1,780,000 42,380 3,420 ............... • •17,000,000 6,983,754 6,004,113 ·······•·•····· 1,550,000 699,888 3,126,725 22,580 ·····-·-··-···· 4,120,714 3,313,245 295, 000 4, 500, 000 ............... 295,000 264,255 . . . . . . . • . . . . . . .. 130, 000 280,548 1,380,000 265,000 300,000 .....•......... 1,000,000 ··-···••·•···•· ····•·-•··•···· ············-·· .•..•••..••.... • 41,837 • 50,651 •.••...••...•.. •••·•···•······ 36,084 • 28,200 153 23,389 88,551 4,060 254 589 1,000 1,000 206 206 30,445 1,871 151 206 152 160,207 46,421 56,300 6,365 319,500 19,794 206 • Deduct excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9), • Includes appropriations to llquldate contract authorizations (see table 9). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1,115,000 • • 40, 000, 000 1,300,000 21,443,000 425,500 174 •••••••••••••••••••••.•••••••• A53 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Functional code No. EXPENDITURES 1949 1950 1948 actual Actual Anticipated supplemental recommendation 1948 1949 actual estimate 1950 estimate FEDERAL SECURITY AGENCY-Continued Public Health Service-Continued Emergency health and sanitation activities (national defense) _____ • __ •• ______ -- ___________________ • __________ • ___ _ Expenses, disposal agencies, War Assets Administration (allotment) ___ • _____ ••••• ______ • _••••• ___ •• _. __ • __ • ______ _ Expenses, Division of Mental Hygiene_____________________ _ Expenses, Division of Venereal Diseases ___________________ _ Grants for rnsearch and training projects relating to cancer __ Health and sanitation activities, war and defense areas (national defense)._. __ ._ •••• __ • ___ • ______ •• __ ._. ____________ _ Hospital and construction activities ________________________ _ Liquidation expenses, United Nations Relief and Rehabilitation Administration (allotment) _______________________ _ Maritime training, United States Maritime Commission (transfer) ________________________________________________ _ Medical and hospital service, penal institutions, Department of Justice (transfer) _______________________________ _ Office of Surgeon General: Salaries and expenses, vital statistics ___________________ _ Printing and binding, vital statistics ___________________ _ Penalty mail costs, vital statistics _____________________ _ Cooperation with the American Republics, Department of State (transfer) ___________________________________ _ Pay of personnel and maintenance of hospitals _____________ _ Payments to States for surveys and programs for hospital con•t,ruction ___ --------------. -------------- ------------- -Postwar planning __________________________________________ _ Printing and binding, Federal Security Agency (transfer) ___ _ Public health services, Philippine Islands __________________ _ Salaries and expenses, American sections, international commissions (transfer). ______________________________________ _ Salaries and expenses, Philippine rehabilitation, Department of State (transfer) _________________________________ _ Special and technical Investigations, International Joint Commission, United States and Canada (transfer) _______ _ Training for nurses (national defense) ______________________ _ Travel expenses, Federal Security Agency (transfer) _______ _ United Nations Relief and Rehabilitation Administration (allotment) ______________________________________________ _ 206 • $48,716 610 206 206 206 1,118 3,445,219 $3,580,182 --------------- 206 206 58,676 • 279,733 --------------- --------------- • 2 --------------- _____ ,.. ________ _ 242 $865,000 --------------- --------------- --------------- 105,000 $7,302 152 16,814 256 -------------·- 451 26,148 80,100 15,000 207 1,153,551 1,430,000 1,444,000 206 206 206 101,578 23,271 12,269 11,890 151 206 13,545 5,649 206 206 206 206 9.%, 887 3,936 --------------- 423,113 6,364 - ---------- ---119,000 216,280 161,789 - -- ------------ 432,000 --- - ------- ---- 5,404 --- ----- ------- 154 62,692 99,987 31,675 155 1,821,368 1,607,000 977,000 154 206 206 14,777 • 216,277 787,737 3,127 ----------------------------- --------------- 152 40,114 63,379 1,819 - ----------- - -10,000 366 $137,000 74,757 10,585 75,700 8,000 149,200 1,000 178, 088, 000 109, 960, 711 148, 931, 626 203, 770, 668 1,820,000 1,044,000 1,656,270 1,688,166 1,918,500 Working fund ____________ ---------------------------------- 206 Operation of commissaries, Division of Mental Hygiene (permanent indefinite, special account) __________________ _ 206 Working fund, special fund (special account) ______________ _ 206 Total, Public Health Service______________________________ ______ 82,866 $77,000 132,930,966 164, 950, 500 $4,222,281 1,550,000 1,573,000 (') 141,000 260,555 40,000 Saint Elizabeth& Hospital: Salaries and e:xpenaes_. ------------------------------------Construction and equipment, storeroom, etc _______________ _ Construction and equipment, building for the housing, care, and treatment of mentally sick patients _________________ _ Major repairs and preservation of buildings and grounds ___ _ Construction planning_____________________________________ _ 206 206 206 1,550,000 • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Includes appropriations to liquidate contract authorizations (see table 9). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis •2,015,000 624,000 150,000 (') 163 000 206 206 Total, Saint Ellzabeths Hospital _______________________________ _ ~ 1,736,000 lU,000 5,653,000 25,000 --------------- 1,656,270 1,713,166 1,918,500 A54 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Func-tional code No. 1949 1948 actual Actual Anticipated supplemental EXPENDITURES 1950 recommendation 1948 actual 1949 estimate 1950 estimate FEDERAL SECURITY AGENCY-Continued Social Security Administration: Bureau of Employment Security: Grants to States for unemployment compensation and employment service administration ___________________ _ 552 Reconversion unemployment benefits for seamen ______ _ 552 Salaries and expenses __ --------------------------------- 552 Working capital fund __________________________________ _ 351 Grants to States for unEJIDployment compensation administration _________________________________________ _ 552 Migration of workers, employment service functions ___ _ 552 Salaries ________________________________________________ _ 552 Bureau of Federal Credit Unions: Salaries and expenses____ _ 501 Bureau of Old-Age and Survivors Insurance: Expenses, benefits, deceased veterans, World War IL __ _ 201 Reimbursement to Federal old-age and survivors insurance trust fund_----------------------------------- 201 E'alaries ________________________________________________ _ 201 Bureau of Public Assistance: Grants to States for public assistance __________________ _ 203 Increased Federal share (anticipated supplemental)_ 203 Salaries and expenses __ --------------------------------- 203 Salaries ________________________________________________ _ 203 Children's Bureau: Salaries and expenses __ --------------------------------- 203 Salaries and expenses, conference on children and youth_ - - - - ---------- _______ -- -- __ - _---- __ -- ___ --- --- - 203 Grants to States for maternal and child welfare ________ _ 206 Contingent expenses, Children's Bureau functions _____ _ 203 Cooperation with the American Republics, Department of State (transfer) ______________________________ _ 151 Cultural relations with China and the neighboring countries and countries of the Near East and Africa, Department of State (transfer) _______________________ _ 151 Grants to States for child welfare services _____________ _ 203 Grants to States for emergency maternity and infant care (national defense). _____________________________ _ 206 Grants to States for maternal and child health services __ 206 Grants to States for service.s for crippled children _____ _ 206 Penalty mail costs, Children's Bureau functions _______ _ 203 Printing and binding, Children's Bureau functions ____ _ 203 Salaries, Children's Bureau functions __________________ _ 203 Salaries and expenses, emergency maternity and infant care (national defense) ______________________________ _ 206 Salaries and expenses, maternal and child welfare ______ _ 206 Traveling expenses, Children's Bureau functions _______ _ 203 Office of the Commissioner: Salaries and expenses ___ • __ • ___________________________ _ 205 Cooperation with the American Republics, Department of State (transfer) ______________________________ _ 151 Miscellaneous expenses, Social Security Administration __ 205 Printing and binding, Federal Security Agency (transfer) __________________________________________________ _ 205 Salaries, consolidated operations _______________________ _ 205 Travel expenses, Federal Security Agency _____________ _ 205 Working fund ___ --------------------------------------- 205 Supervision of Federal Credit Unions (special account)_ 501 Working fund, special fund (special account) __________ _ 205 Total, Social Security Administration_________________ ______ $3,170,000 $130, 000, 000 $54,891 $135,000,000 --------------1,920,000 --------------- --------------$3,170,000 5,804,000 150,000 4,450,000 --------------1,000,000 67,167,532 --------------- --------------- --------------- 67,154, 761 947, 500 --------------- --------------- ----------------------------- --------------- --------------200,000 941, 738 2 700,000 1 277,000 28,400 2. 974,000 (') $135, 006, 440 50,000 4,480,800 854,938 3,500 44,118 12,060 2,800 176,308 700,000 3,604,000 305,400 2,974,000 3,604,000 824, 284, 911 151, 000, 000 1,332,562 60,637 1, 063, 000, 000 1,376,200 1,493,632 67,650 19,893,795 75,650 23,106,205 • 136 726,000,000 • 797,000,000 --------------- 1,058,000,000 731,988,577 151, 000, 000 --- ----- ------- ------ ---- --- - _-- _-- -- --- -- -- -- --- -- _---- ----------------1,350,000 45,000 1,350,000 --------------!, 150,000 _______________ _______________ _______________ 11 150, 680 431,000 1,455,000 60,000 1,514,000 75,000 22.000,000 1,300 75,000 22,000,000 423,290 1,336,831 6,177 13,996 3.000. 000 11,000,000 7,500,000 2.067,485 10,583,832 7,423,000 1,147 42,913 150 750,000 --------------- --------------- --------------235,000 14,300 827,786,432 ------------------------------------------_--- _------ ---624,668 --------------954,714,668 ----------------------------------------------- _------- ----------------------------151,353, 891 89 746,012 28,086 662,309 1,417,254 385,030 3,361 -------------- 51,336 1,596 233,880 254,294 39,047 930,953 20,164 115,004 4,200 --------------471,397 --------------1,958,001 --------------359,564 _----- -- --- ---207, 858 418,500 ----------------------------5,357 127,702 86,727 75,050 18,583 598,318 10,000 438,500 1, 144, 886, 900 1, 233, 053, 220 257,800 --------------- 470,400 --------------- --------------- ----------------------------2, ooo. 000 ---------------- -- ----- _____ ,, ----------------------------- 449 --------------- 90 --------------- --------------3.422,223 2,519,305 3,500,000 1, 226, 869, 300 • Deduct, excess of repayments and collections over expenditures. • Excludes reapproprlation of unobligated balances (see table 4). ' Excludes transfer from "Federal old-age and survivors insurance trust fund": 1948, $35,054,850; 1949, $39,805,100; 1950, $43,266,000. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $128, 607, 451 1,850,000 5,915,580 833, 835, 287 1,500 A55 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Fune• tioual code No. 1949 1948 actual Actual Anticipated , supplemental 1950 reco=enda• tion 1949 estimate 1948 actual 19.50 estimate FEDERAL SECURITY AGENCY-Continued Office of the Administrator: Salaries, Office of the Administrator .••..•.•••.•.•..•••...•• Salaries and expenses, Division of Service Operations .•..... Salaries, Office of General Counsel. ................•........ Civilian war benefits..•...•.•..•.......•....•.......•.•••••• Terminal leave (transfer) .•...•......•..•.•.•...•.•.•.....•. Civilian war assistance .••••...•...•.......•.•.......•..•.... Cooperation with the American Republics, Department of State (transfer) .•.......•.•..•....•............•........•. Emergency fund for the President, national defense (allot• ment) ...•.••....•.......•. · .............................. . Expenses, disposal agencies, War Assets Administration (allotment) ..•..........•.................•••..•....•..••. Expenses, temporary aid to enemy aliens and other restricted persons .••......•.••••••..•.•..•..•.•..•••.•••••••••••••.. General administration, war manpower procurement and assignment service......•.........•............•.•..•..... International information and educational activities, De• partment of State (transfer) ...........••.•..•.•.••.••.•... Miscellaneous expenses ...•.•.•••••.....•••.•....•..•.•..... Penalty mail costs ..•.••••..•••..•......•••••....••.•...•... Printing and binding .•••.••••..••.••.•.....•..•..........•• Salaries, Division of Personnel Management ..•.•..•.••.•.•• Salaries, Division of Service Operations .......•..•...•••..•• Salaries and expenses, Office of Community War Services.•. Travel expenses..................•.......................••• Working fund ................................•.......•....• Payments from proceeds of sales, motor•propelled vehicles, etc. (permanent indefinite, special account) •••.••••••••••• Salaries and expenses, \Var Assets Administration, special fund (allotment) (special account) .•.....•.......... _._ ... --------------- --------------- 345,715 88,711 750,000 .•............................ ···•··········· 792,613 $1,777,900 815,460 470,700 102,579 150,000 98,165 151 3,272 610,710 610 18,054 610 1,124 610 610 610 202 610 203 337,600 100,000 $1,694,000 818,700 304,000 85,000 $2,515,000 1,043,000 325,000 $328,730 --------------- $2,480,968 I, 239,770 544,746 32,243 376 552 151 610 610 610 610 610 208 610 610 610 65,000 500,000 670,000 139,850 294,400 1,571,700 ·······•· ···•·•· .... ·····- ····· ··············176,388 87,260 99,600 610 610 4,934,938 2,988,960 3,982,600 15,466 20,076 136,691 12,374 8,012 13,139 269 7,952 30,443 149,083 106,178 28,883 2,054 2,475,945 4,378,168 2,000 4,000 700 98,980 4,403,407 618 1,210,047,901 Total, Federal Security Agency......................... •..•.• I, 045, 297,371 1,210,047,901 • Deduct, excess of repayments and collections over expenditures. 126,000 125,925 132,533 9,758 138,993 291,537 5,430 23,173 • 7,723 890 Total. ....•.......•.•..•.•..•••...••••.•....•.......•.....•..... 1,045,297,371 Additional appropriations required by proposed legislation: Bureau of Employees' Compensation: Employees' compensation fund •........•....................•............•... 202 Office of Education: Federal aid to education ......................••.••••... 301 Survey of educational building needs, and study of scholarships and fellowships ........•.•...•...•..•..... 301 Public Health Service: Medical Care Insurance Admin• istration..•..•....•..........••..••....•..•............... _ 206 Social Security Administration: Extending public assist• ance •....•..••••.•...•..••.....•.••......•..•............ _ 203 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $89,000 25,000 12,000 203 Total, Office of the Administrator.•................•.....••••• Miscellaneous: Claims and judgments.•..•...........••...••••• $330,000 --------------- 160,038, 121 1,511,428, 708 1,028,365,478 1,380,227,440 1,533,739,503 4,000,000 3,800,000 300, 250, 000 290, 125, 000 1,000,000 1,000,000 15,000,000 14,900,000 65,000,000 6o, 000. 000 A56 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued Based on existing and proposed legislation [For the fiscal years 1948, 1949, and 1950] EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 19/iO 1948 actual Actual Anticipated supplemental 1 recommenda• tion 1948 1949 estimate actual 1950 estimate FEDERAL WORKS AGENCY Office or the Administrator: Salaries and expenses..•••.•••.•.•.•.•.•.•........•...•..... Liquidation of Public Works Administration...•.•......... Penalty mail costs .•.•.•••.................................. Federal tort claims...•.•...•.........•....•.•...•........... Emergency relief, Work Projects Administration.......... . Emergency relief, Work Projects Administration, Federal construction projects approved under prior emergency relief acts ................................................ . Working fund, Work Projects Administration ......•....... Payments from proceeds of sales, motor•propelled vehicles, etc. (permanent indefinite, special account) ...•.......... 610 204 610 610 204 $344,540 (d) 30,000 10,000 $344,540 $9,000 (d) 28,800 10,000 610 $348,122 7,599,330 30,539 3,254 $353,000 7,201,501 7,134 10,000 $371,000 1,415,900 283 7,512 • 247 204 204 Total, Office of the Administrator....................•.....•.. 163,234 118,733 547,774 502,073 2,160,500 Public Buildings Administration: General administrative expenses .........•.....•............ 610 2,160,500 Repair, preservation, and equipment, public bulldlngs outside the District of Columbia........•........•...•.... 610 10,000,000 Salaries and expenses, public buildings and grounds in the District of Columbia and adjacent area .................. . 610 29,715,000 Increased costs (anticipated supplemental) ......•....•.. 610 Salaries and expenses, public buildings and grounds outside the District of Columbia.•....•..........•..............•. 610 20,608,000 National Industrial reserve ..•••.•.•.•........•.•............ 055 Liquidation of contract authorization (anticipated supplemental) ••....•..•.........•.•.•.•.•.•.•.•.•.•.. 055 ·········•····· Hospital center, District of Columbia....................•.. 206 1,700,000 Geophysical Institute, Alaska••...............•.........••.. 304 ·····•····•···· Bulldlngsandfacilities, Cincinnati, Ohio .•.................. 206 ·············· General Accounting Office Building, District of Columbia.. 610 (•) Federal Courts Building, District of Columbia.............. : 602 • 1,000,000 Improvement of post-office facilities, Los Angeles, Cal!f.••... 610 -········ ...... Construction services ......•.....•.....•.• _•.•.....•...••••. 610 ·•············· Working capital fund .•.•.•...•.•.........................•. 610 ··············· Acquisition of additional land In tbe District of Columbia, act June 14, 1946...............................•......•... 610 Acquisition of land and buildings, Boston, Mass ..........•. 610 750,000 Acquisition of site and building, Baltimore parcel•post station, Baltimore, Md ..............•..............•..... 610 79,000 Acquisition of site and construction of Federal office build· ing, Nashville, Tenn......•...........................••.• 610 Additional facilities, National Bureau of Standards, Wash• ington, D. C ..•.•...•.....................•............... 304 Administrative facilities, Veterans Administration (trans• fer) •.............................•.......••.....•......•.. 104 Advance studies for Federal building construction •.....•... 610 Building for storeroom, etc., Saint Elizabeths Hospital, Fed• era! Security Agency (transfer) ........................... . 206 Construction and equipment, Saint Elizabeths Hospital, Federal Security Agency (transfer) ....................... . 206 Construction, planning, Saint Elizabeths Hospital, Federal Security Agency (transfer) •.•.........•••.•••••....•••.•.. 206 Construction of public buildings, act August 25, 1937•....... 610 Construction of buildings, Howard University, Federal Security Agency (transfer) .•..............•.••••...•........ 302 Construction of research facilities, Public Health Service (transfer) ........•••••.••...........•.•...•....•.•.....•.. 206 Construction, purchase, remodeling, and designing build• lngs outside the District of Columbia, act June 14, 1946 ... 610 94,700 269,176 120,981 94,700 9,000 466,700 8,257,969 7,692,616 1,881,600 100,000 2,160,000 2,196,264 2,248,184 2,155,316 10,000,000 10,556,305 10,000,000 9,500,000 10,000,000 30,115,000 3,150,000 975,000 34,600,000 30,378,924 31,970,698 850,000 34,385,000 125,000 22,220,000 • 5,000,000 1,684,000 26,632,000 15,000,000 19,103,589 24,181,344 5,262,500 26,326,600 14,000,000 4,500,000 90,000 200,000 170,000 1,600,000 1,000,000 250,000 239,559 2,975 500,000 400,000 700,000 30,000 8,441,806 5,000,000 750,000 • 60,000 • 4,795 151 975,000 750,000 ----------------------------- 136,198 79,000 --------------- 810,449 1,100,000 3,250,000 65,664 48,060 --------------- 5,601 25,441 250,000 8,769 --------------- 2,041 -1, 250,000 1,000,000 14,501 1,350,000 2,200,000 343,397 300,000 150,000 200,000 1,600,000 7,620,000 403,502 6,850,604 18,038,000 • 252, 6:11 500,000 3,600,000 ....... ........ •500,000 • 100,000 200,000 ··•············ ··•············ 1,000,000 ··············· ............... • 5,000,000 ····•·········· ··········-·•·· ···•·•········· ..•............ • 875,000 ..•............... ··············•·········· • 5,000,000 ··············· • 5,000,000 ··········•···· ·······•·•····· ··············· ............... ··············· ···········•··· • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Includes appropriations to liquidate contract authorizations (see table 9). d Excludes resppropriatlon of unobllgated balances (see table 4). 1 Unless otherwise indicated, the anticipated supplementals in this column are due to pay increases. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $372,000 (d) .....•......... 48,235 .......••••••.. •...........••. 245,680 ···•·••••·•···· ...........•... • 150,162 • 11,326 900,000 A57 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Functional code No. EXPENDITURES 1949 1950 1948 actual Actual Anticipated supplemental recommenda• tion 1948 1949 actual estimate 1950 estimate FEDERAL WORKS AGENCY-Continued Public Buildings Admlnistratlon-Contlnned Elimination of structural and fire hazards, Executive Man• sion: Anticipated supplemental.. ••••..............•.•.•.. Emergency construction of public buildings, act June 22, 1936...............•....................•..•.••••.......... Emergency fund for tbe President, national defense (allot• ment) ....•.............•...............••.....•........•.. Emergency safeguarding of public buildings and property... Equipment, National Archives Building.....•••...•.....••• Expenses, disposal agencies, War Assets Administration (allotment) ..•••....•••••..............•••...•••.•••...•.. Federal office buildings numbered 2 and 3, in or near the District of Columbia.•.......•.....•......•....•......•... Major repairs and preservation of buildings and grounds, Saint Elizabeths Hospital, Federal Security Agency (transfer) •...............................•.....•..•••..••. National Institute of Mental Health ...•..•••.•.•........... Outside professional services ..••..•........•.•...•••.•...... Plans and specifications for construction of buildings, How• ard University, Federal Security Agency (transfer) .•..... Plans for elimination of structural and fire hazards, Execu• tive Mansion .••...........•..•••..........•.••••••••••... Return of departmental functions to seat of government. ..•• Saint Elizabeths Hospital, Federal Security Agency (trans• fer) .••.....•.•.....•••..•.•........•.••.•..••............. Salaries and expenses, Veterans Administration (transfer) .•. ·Sites and construction, general office buildings In or near the District of Columbia............•....•.....•••..•••.•. Sites and planning, certain public buildings outside the District of Columbia.•...•........•••...........••••.••.•. Social Security Board and Railroad Retirement Board Buildings, Washington, D. C ..•.••.•...........•••••••... War Department Buildings, Washington, D. C ••..•.•.••••• West central heating plant, Washington, D. C .••.••.....•.. Working fund ..••.........•...••........•.••••••••...•.•... Salaries and expenses, War Assets Administration, special fund (transfer) (special account) .•..................•••... Working fund, special fund (special account) .......•.••..... 603 $4,000,000 ............................. . $300,297 610 $8,458 4,665 610 610 610 765 5,569 78,227 610 11,972 610 36,977 206 206 610 1,131 ·•············· 13,500 ..••..•..•...•• 125,000 613,000 5,000 5,000 50,000 50,000 900,000 296 707,290 49,703 123,075 206 104 33,120 2,582,149 603,230 610 113,070 7,214 603 610 610 610 610 610 610 • l, 250,000 ............................................ . 610 610 453 453 453 453 453 510,000 165,000 2,500 116,714 1,823,536 1,767,086 500 100,000 750,000 525,648 100,000 788,830 500,000 118,225 383,272 42,775 71,770,934 100, 838, 431 675,000 •••............ ············•·· ···•··········· .•...••.....••. 69,737,500 $71, 295, 500 •·•············ • 7,300,000 • •247, 711,146 °427,288,854 ··•············ (') ..•............ 1,000,000 ··············· ··············· 14,909,000 ·•············· ··············· ••............. ............... ··············· $99, 267, 000 ············· .. 9,863,300 11,815,228 • 0 400,000,000 275,685,082 398,645,081 • • 23,500,000 ......•........ •·············· ··············· ·········•· .... 500,000 ...••••..•••••. 7,704,353 5,061,462 153 2,337,958 151 055 280 453 433,592 453 453 453 454 1,973,331 144, 978, 460 11,000,000 440, 000, 000 23,500,000 400,000 3,300,000 100,000 2,900 • 10,288,854 ··············· ............................. . • 3,000,000 .•..... ········ ••..••......... ·•············· • Excludes contract authorizations (see table 9). • Includes appropriations to liquidate contract authorizations (see table 9). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 57,895 2,000 302 Total, Public Buildings Administration ....................... . Public Roads Administration: Elimination of grade crossings ...............•.............. Federal•aid postwar construction program ...............•.. Forest highways ..••••.•........••.•............••...•...... Testing and research laboratory.................••.....•.... Access roads (national defense) ...........•.•.............•.. Assistance to Greece and Turkey, Executive Office of the President (allotment) ............•.•...................... Cooperation with the American Republics, Department of State (transfer) .......•................................... Defense aid (allotment) .................................... . Emergency fund for the President, national defense (l!l!lot• ment) ..•..............................•..........••.•.•.. Emergency relief, highways, grade•crossing elimination, etc., act Apr. 8, 1935 ...............................••.•........ Federal•ald highway system ..........•.....••.............. Federal•aid secondary or feeder roads ..•.................•.. Flight strips (national defense) ..•....••......•••......••.•.. $850,000 ······•········ ········•··•··· ··•············ $3,599, 10a 771,045 23,338,697 5,558,940 112,167 1,000,000 12,000,000 4,000,000 328,811 200,000 7,000,000 4,000,000 -------------·- A58 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1948 actual Actual Anticipated supplemental 1950 recommendation 1948 actual 1949 estimate 1950 estimate FEDERAL WORKS AGENCY-Continued Public Roads Administration-Continued Flood relief, Missouri, Mississippi, Louisiana, and Arkansas, for restoration of roads and bridges _______________________ _ Inter-American Highway __________________________________ _ Inter-American Highway, Costa Rica ______________________ _ Mount Vernon Memorial Highway ________________________ _ National industrial recovery, highway funds, act June 16, 1933 ________ -- -- --- - _-- -- -- - --- - -- -- _-- -- -- --- -- -- --- - -- -__ National industrial recovery, highway funds, act April 8, 1935_________ -- - ____ - ____ - -- - -- -- ____ - --- -- - --- -- -- -- - _-- __ National industrial recovery, Public Works Administration (allotment) ______________________ ------------ ____________ _ Public lands highways _____________________________________ _ Public Works Administration (allotment) _________________ _ Salaries aud expenses, Philippine rehabilitation, Department of State (transfer) __________________________________ _ Strategic highway network (national defense) ______________ _ Surveys and plans (national defense) _______________________ _ War and emergency damage, Territory of HawaiL _________ _ Working fund _____________________________________________ _ Working fund, special fund (special account) _______________ _ 453 151 151 453 $51,123 1,226,591 • 32,005 $64,268 2,368,269 150,862 64,544 ---- --- --- -- -- - 453 1,356 5,804 ---- --- -------- 453 2,761 3,328 ---- ----- ------ 204 453 204 55,891 239,098 178,736 155 453 ~53 453 453 453 Total, Public R9ads Administration______________________ ______ Bureau of Community Facilities: Public works advance planning ____________________________ _ Liquidation of public works advance planning _____________ _ Virgin Islands public works ________________________________ _ Maintenance and operation of schools______________________ _ Additional requirements (anticipated supplemental) ___ _ Liquidation of defense public works ________________________ _ Grants for plan preparation, water-pollution controL ______ _ Adminiatrative expenses, water-pollution control_ __________ _ Alleviation of damage from flood or other catastrophe ______ _ Community facilities, defense public works ________________ _ Disaster relief, Executive Office of the President (allotment)_ Emergency fund for the President (allotment) _____________ _ Emergency relief, Territory of Hawaii_ ____________________ _ Veterans' educational facilities _____________________________ _ Maintenance, etc., defense public works (special account) __ _ Working fund, special fund (special account) _______________ _ 254 254 254 301 301 254 206 206 254 254 254 254 254 104 254 254 Total, Bureau of Community Facilities ________________________ _ Miscellaneous: Claims and judgments _________________________ _ 610 $3,000,000 --------------- --------------- --------------- (•) 264,000,000 (d) (d) (d) (") --------------896,250 3,000,000 ------------------------------------------75,000 ------------------·-----------------------------·---------------------------------------------·------------------ ------------------------------------------$2,000,000 ------------------·------------------------------------------------------------------------------------------·--------------------------------------------- ·-------------800,000 ----------------------------·-·-----------500,000 150,000 ------------ ---------------------------------------------------------------------------·--·---------------------- 6,207,687 3,971,250 2,000,000 1,450,000 2,312,627 342,805,588 · Total, Federal Works Agency_________________________ ______ 342,805,588 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $423,500,000 --------------1,707,687 4,500,000 --------------·---------------------------·-----·-------· ---- ------------------------------------------------------------------------------------------------------------- TotaL____________________________________________________ ______ Additional appropriations required by proposed legislation: Public Buildings Administration: Construction of Census Building, Suitland, Md _______ ------------------------ ___ _ 610 Bureau of Community Facilities: Alaska public works ___________________________________ _ 254 Disaster relieL ________________________________________ _ 254 • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Excludes reappropriation of unobligated balances (see table 4). $435,588,854 _______________ 511, 357, 677 511,357,677 16,918,000 16,918,000 524, 683, 700 $2,100,000 --------------- --------------- 325,560 300,000 1,300,000 1,500,000 224,440 - --- --- -- ---- -- 17,040,000 2,000,000 1,000,000 3,000,000 4,690,000 2,037,702 3,113,147 756,451 95,653 3,691,924 • 29,232 10,235,165 2,000,000 1,016,647 1. 904,347 3,712,742 233,231 --- ---- -------- 337, 194, 610 459, 136, 020 520, 930, 000 7,101,401 9,000,000 842,998 735,253 625,707 2,000,000 5,460,876 3,426,554 --------------1,000,000 488,112 376,000 --------------- ----------------------------73,000 524,237 1,358,361 1,002,652 1,000,000 --------------145,000 --------------25,000 825,562 364,185 53,179,263 3,016,000 • 1,308,300 • 99,487 --------------• 50,000 6,000,000 325,641 1,300,000 68,742,508 22,369,866 10,210,741 2,036,808 289,043 488, 002, 829 590, 325, 976 1,000,000 186,100 450,000 · 137,000 300,000 500,000 5,000 516,000 • 559,000 50,000 678, 000, 801 7,400,000 4,800,000 2,000,000 5,000,000 1,000,000 3,000,000 539, 083, 700 488, 002, 829 590, 325, 976 686, 800, 801 A59 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued Ba&ed on exi&ting and propo&ed legi&lation [For the fiscal years 1948, 1949, and 1950] APPROPRIATIONS Or11anization unit and appropriation title Functional code No. EXPENDITURES 1949 1950 1948 actual Actual Anticlpated supplementlll reco=endstion 1948 1949 actual estimate 191i0 estimate HOUSING AND HOME FINANCE AGENCY Office of the Administrator: Salaries and expenses __ -------------------------- __________ _ Veterans' housing __________________________________________ _ Cooperation with American Republics, Department of State, (transfer) __________________________________________ _ Cultural relations with China and the neighboring countries and countries of the Near East and Africa, Department of State (transfer) __________________________________________ _ Emergency fund for the President, defense housing temporary shelter (allotment) __________________________________ _ National defense housing. _________________________________ _ Penalty mail costs _________________________________________ _ Working fund _____________________________________________ _ Payments from proceeds of sales, motor-propelled vehicles, etc. (permanent indefinite, special account) ______________ _ 253 251 $100,000 35,500,000 $1,050,000 (d) $30,000 $1,600,000 $888,355 • 5,419 $1,050,000 133 151 $1,521,000 6,000 151 7,918 251 251 • 170 • 9,290 45,665 7,844 253 253 253 Total, Office of Administrator __________________________ ------ 16,350 15,000 35,616,350 1,065,000 30,000 45,295 6,040 20,000 10,867 5,000 15,000 1,620,000 945,770 1,112,468 1,536,000 l=====ll====c=J,=====l0=====l======l======l===== Home Losn Bank Board: 252 252 252 88,717 • 1,763 681 252 • 57,116 • 134,383 20,400 Home Owners' Loan Corporation: Checking account (net) ________________________________ _ 252 National defense housing ___ ---------------------------- 251 • 155, 718, 089 • 122, 996, 693 • 95,421,000 • 155,687,570 • 123,131,076 • 95, 400, 600 • 19,001, 466 3,998,654 1,000,000 6,786,302 • 19, 001, 466 4,998,654 6,786,302 38,619 1,075 Salaries and expenses __ ------------------------------------Supplies, materials, etc __ ----------------------------------Administrative expenses (special account) _________________ _ Federal Savings and Loan Insurance Corporation: Checking account (net) ____________________________________________ _ Total, Home Loan Bank Board_______________________ ______ _______________ _______________ _______________ _______________ Federal Housing Administration: Checking account (net) ____________________________________ _ 252 Housing investment insurance fund _______________________ _ 252 10,000,000 Total, Federal Housing Administration _______________________________________ _ 10,000,000 Public Housing Administration: Public war housing program: Community facilities, defense public works, Office of Administrator, Federal Works Agency (transfer) ____ _ Construction fund, United States Maritime Commission (transfer) ________________________________________ _ Emergency fund for the President, defense housing, temporary shelter (trausfer) ______________________________ _ Emergency fund for the President, national defense housing (transfer) ____________________________________ _ National defense housing, Office of Administrator (transfer) __________________________________________________ _ National defense housing, temporary housing, Office of Administrator (transfer) _____________________________ _ War housing in and near District of Columbia (transfer)_ Disposition or removal, war housing program (permanent indefinite, special account) ______________________ _ Operation, maintenance, etc., national defense housing (permanent indefinite, special account) ______________ _ 254 451 192 251 • 10,569 251 • 4,526 251 960,903 1,557,049 251 251 24,706 32,852 133 251 12,457,474 38,892,670 108, 575, 500 731,698 710,000 1,437,500 251 74,948,197 61,958,476 49,020,400 33,653,025 35,670,570 24,907,600 87,405,671 100, 851, 146 157, 595, 900 35,426,708 37,939,019 26,345,100 Total, Public war housing program ______________________ _ Homes conversion program: National defense housing, Office of Administrator (transfer). __________ ---• ----------- ---- -- --------- ---Disposition or removal, homes conversion program (permanent indefinite, special account)_______________ Operation, maintenance, etc., homes conversion, national defense housing (permanent indefinite, special account) _____________ --------------------------------- l======l======l======~======ll======l ======1====== 0 39,449 251 251 2,796,342 2,044,249 --------------- 1,247,000 125,690 61,000 40,300 251 9,049,789 5,832,326 3,0li9,800 5,069,736 3,337,000 1,768,000 11,846,131 7,876,575 4,306,800 5,195,426 3,427,449 1,808,300 Total, homes conversion program ________________________ _ '=====''====='=====',=====·======·======·===== • Deduct, excesB ot repayments and collections over expenditures. • Excludes reappropriation of unobllgated balances (see table 4). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A60 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1948 actual Actual Anticipated supplemental 1950 recommenda· tion 1949 estimate 1948 actual 1950 estimate HOUSING AND HOME FINANCE AGENCY-Con. Public Housing Administration-Continued Veterans' re-use housing program: Veterans' housing, Office of Administrator (transfer) ___ _ Veterans' re-use housin~ program, no year (transfer) ___ _ Disposition or removal, veterans' housing program (permanent indefinite, special account) ______________ _ 251 251 251 Total, veterans' re-use housing program ____________ _ Defense Homes Corporation: Checking account (net) ______ _ United States Housing Act program: Annual contributions __________________________________ _ Checking account (net) __ ------------------------------Operating fund, United States Housing Act of 1937, as amended (permanent indefinite, special account) ____ . 251 Total, United States Housing Act program ________ _ $15, 694, 987 $12,171,400 503,052 606,500 $604,100 6,300,692 15,694,987 12,171,400 42,476,928 11,148,835 604,100 4,395,591 • 7,388,582 5,700,000 3,213,900 • 5,613,809 4,000,000 251 Operation and maintenance of resettlement projects, (permanent indefinite, special account) _____________ _ 251 5,700,000 40 --------------- --------------8,937,985 • 2,992,991 8,913,900 40,000 31,218 1,294,955 924,918 1,572,750 --------------- 1,001,200 --------------- 1,334,955 956,136 251 12,255,865 10,484,300 8,777,000 151 055 055 863,589 3,642 610 251 055 123 179,007 420 251 29,953 1,363 610 57,250 4,125 99,813,087 61,348,046 47,404,536 • 55, 671, 908 • 39. 673, 762 50,000 5,000,000 1,520,000 10,000,000 991 109,552,534 Miscellaneous: Claims and Judgments _________________________ _ 253 36,196 Total.____________________________________________________ 253 145, 205, 080 Salaries and expenses ___ -------------------------------- 4,840,000 --------------- 3,335,655 5,602,290 1,001,200 --------------- Total, Public Housing Administration__________________ ______ Additional appropriations required by proposed legislation: Office of Administrator: Alaska housing ________________________________________ _ Salaries and expenses, research and administration _____ _ Slum clearance program, checking account (net) ________ _ Home Loan Bank Board: Standby borrowing authority ___ _ Public Housing Administration: Low-rent housing program: Loans; checking account (net) _________________________ _ Annual contributions __________________________________ _ 5,700,000 1,572,750 --------------- Total, subsistence homestead and greentowns programs ____________________________________________ _ Administrative expenses: Salaries and expenses ____________ _ Cooperation with the American Republics, Department of State (transfer) __________________________________________ _ Defense aid (allotment) ____________________________________ _ Defense aid, liquidation of lend-lease program (allotment) __ Expenses, disposal agencies, War Assets Administration (allotment) ______________________________________________ _ Working fund ________________________________________ ---- __ Defense aid, special fund (allotment) (special account) ____ _ Maintenance, operation, etc., United States Maritime Commission housing projects (special account) __________ _ Salaries and expenses, War Assets Administration, special fund (allotment) (special account) _______________________ _ 4,840,000 ----- ---------- 40 --------------- --------------- --------------4,000,040 Subsistence homestead and greentowns program: Expenses of liquidation of resettlement projects (special account) _____________________________________________ _ $3,327,100 7,215,235 $6,300,692 251 251 251 $20, 142, 241 21,831,635 130, 835, 458 ______ -- ______ _ 19,475 141, 900, 458 253 253 253 252 $30,000 182, 395, 300 70,000 10, ooc, coo 2,000,000 • 73, 910, 704 (• ') (') 251 251 251 Total, Housing and Home Finance Agency_________________ 180, 775, 300 90,000 125, 000, 000 500,000 3,510,000 • 40, 531, 908 105, 856, 238 15,000,000 (') 100,000 500,000 4,000,000 200,000 198, 895, 300 b 145,205,080 141, 900, 458 • 73, 910, 704 • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). 1 Authorization of $25,000,000 to expend from public debt receipts. 2 Authorization of $1,000,000,000 for Federal home loan banks and $750,000,000 for Federal Savings and Loan Insurance Corporation to expend from public debt receipts. a Authorization of $700,000,000 to expend from public debt receipts. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A61 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued Based on existing and proposed legislation [For the fiscal years 1948, 1949, and 1950] APPROPRIATIONS Organization unit and appropriation title Funotional code No. EXPENDITURES 1949 1950 1948 actual Actual Anticipated supplemental 1 recommenda• tion 1948 actual 1949 estimate 1950 estimate DEPARTMENT OF AGRICULTURE Office of the Secretary: Salaries and expenses ..•.......••.•.••••••....•............. Working capital fund .....•••..•.................•........•. Assistance to Greece and Turkey (allotment) .•............. Cooperation with the American Republics, Department of State (transfer) .•.........••........•..•.................• Cultural relations with China and the neighboring countries and countries of the Near East and Africa (transfer) ..... . Defense aid, liquidation lend•lease program (allotment) .... . Defense aid (lend•lease) (allotment) ..•.•......••••....•...•. Emergency fund for the President, national defense (allotment) ••••....•................••..•..•.••..••.••.•.•...... Emergency relief..•.......•••••.••.•..........•..........•.. Expenses, China aid, Economic Cooperation Administration (allotment) ...•..........•.........•....•............. Expenses, disposal agencies, War Assets Administration (allotment) .•.........•........•............•..•.•..•..... Food and feed conservation program..........•....•.•...... Foreign aid, Austria, France, and Italy (allotment) ........ . Foreign aid, China (allotment) .•.................••.•...... International Information and educational activities, De• partment of State (transfer) .............••..............•. Liquidation expenses, United Nations Relief and Rahabill• tation Administration (allotment) ...•.................... Penalty mail costs .•.............•....•..•.•.........•...... Relief assistance to countries devastated by war (allotment). Salaries and expenses, American sections, International commissions (transfer) ...•..........•...........•......... United Nations Relief and Rehabilitation Administration (allotment) ............•.................................. Defense aid, special fund (allotment) (special account) ... . Farm tenant•mortgage insurance fund (special account) ... . Salaries and expenses, War Assets Administration, special fund (allotment) (special account) •••..•.•.•..•.•..•..•... 351 $2,135,800 $2,050,000 $107,000 $2,033,000 351 153 ...•••......... ··•············ •.............. ·····•··•··•··· $1,995,820 • 36,072 29,445,596 $2,114,857 151 ···•·•········· ........•...... •·•············ ··••·•··•······ 1,149,450 1,263,103 270,011 151 ···•·•········· ··········•···· ········•······ ············•·· 055 055 17,992 219,136 • 34, 464, 080 2,000,000 351 6,084 108 152 1,257,404 36,242,596 610 152 152 152 86,145 336,999 228, 346, 227 14,419,741 245,897 11,866,779 1,748,581 152 351 152 1,022 624,731 3,397,961 205, 230, 997 13,982 991,762 923,018 154 1,531 115 152 60,999,438 248,404 981,861 • 90,758 3,486,000 -·-············ ···•···•······· ·······•··•···· 01\5 352 574,272 1-·-·_··_·_··_·_··_·_·_··_· 1-·-··:..·_··-·.:.·:..··_·_··_·_·11-·-··_·_-·_·_··_·_··_•_··+··_·_··_·_··_·_·_··_·_··-1---1'_;1_0_;1,_1_00_1------1- 610 Total, Office of the Secretary............................ ...... Research and Marketing Act of 1946........................... . 1,558,189 :m 151 ······•••·•···· ....•...•...... ··•············ ·······•······· ······•········ 351 /\, 536,000 2,033,000 9,000,000 13,850,000 107,000 $2,212,000 • 172,220 89,000 2,135,800 515,366,573 67,453,415 4,398,791 19,000,000 5,855,748 15,248,543 18,712,316 2.073,531 • 1,648 2,267,?:77 1,081 2,247,030 500 2,071,883 2. 268,358 2,247,530 659,877 1,516,384 •84,455 591,003 1,832,920 87,989 982,871 1,196,434 14,000 2,091,806 2,511,912 2,193,305 Office of the Solicitor: Salarlesandexpenses .••......•..•..••..•••..•.•..•..•...... Working fund.............................................. 351 2,125,000 2,074,500 137,000 2,235,500 351 ....••.•••...•. ....•....•..•.• ............... ....••......... 1-----1-...:._---1------1-----1---;__-l---'---I-- Total, Office of the Solicitor............................... ••.••• 2,125,000 2,074,500 137,000 2,235,500 Office of Information: Salaries and expenses_...................................... Printing and binding....................................... Working fund............................................... 351 575,000 580,000 28,250 1,169,000 351 1,607,000 1,800,000 .........•..... ··········-···· 351 .•.••.•....•... ....•.......... ..••.•........•• ......•........ Total, Office of Information......•••.••.••.•...••..•.••.••..•••• 1------i-----l------1-------1-------1-----+2,182,000 2,380,000 28,250 1,169,000 Library: Salaries and expenses....................................... 351 660,000 600,000 56, 750 722,400 666,180 659,716 16,513 Working fund.............................................. 351 1-·-·._._ .._._.._._ .._._··+·-·_··_·_·._.._._··-·~··.f·-·_··_·_·._._··_·_··_·_· 1_.._._.._._.._._·•_·_·._. 11_ _ _•_22_;,_240_ l------·ITotal, Library ••.....••••..•.....••••.••••.••.•.••.••.•.••..••.. 676,229 660,000 56,750 722,400 643,940 600,000 351 351 351 Total, Bureau of Agricultural Economics .••......•..••.•......• Office of Foreign AJlricnltural Relations: Salaries and expenses. 351 4,375,400 4,363,900 800000--49-XI https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 285,000 4,762,000 4,061,153 • 19,947 10 4,644,511 43,789 4,761,991 2,500 1-----1------1-----1-----+-----1-----·1----4,375,400 4,363,900 285,000 4,762,000 4,041,216 4,688,300 4; 764,491 503,000 503,000 37,000 526,400 505,:865 552,086 521,600 • Deduct, excess ol repayments and collections over expenditures. otherwise Indicated, the anticipated supplementals In this column are due to pay lncreasee, 1 Unless 729,855 l======l======l=====•l======f,=====l======I== Bureau of Agricultural Economics: Salaries and expenses .....•......•..•••. ·-·················· Working fund• ......•.••.•...•...•.....•.•...•••.••..•••••• Working fund, special fund (special account) ••••••••.•••••• 723,955 5,900 A62 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Fune• tional code No. 1949 1948 actual Actual Anticipated supplemental 1950 recommends• tion 1948 actual 1949 estimate 1950 estimate DEPARTMENT OF AGRICULTURE-Continued Extension Service: Payments to States, Hawaii, Alaska, and Puerto Rico for cooperative agricultural extension work: Annual appropriation.·-----·-·-·---····--·-·····-···-·· Permanent specific appropriation .... ·-·-····------·--·Salaries and expenses._-•·-···-·-··-·-·--·-·-·----·-·······Working fund.-·-·-•-····-··-·-······-········-·-···-···-·· 351 351 351 351 Total, Extension Service........•.. -·-···················· -····· Agricultural Research Administration: Office of Administrator: Salaries and expenses ..•...... ·-············•··········· Working fund ..••..................... -···_ •.•.. _..... . Special research fund ..• ···················-····•··········Research on strategic and critical agricultural materials..... Research on agricultural problems of Alaska_··········-·-·(Anticipated supplemental) .. _•......................... Office of Experiment Stations: Payments to States, Hawaii, and Puerto Rico agricul• tural experiment stations.......... -.....•.•........... Salaries and expenses_.············•········••··-······· $25, 966, 950 4,704,710 827,200 28,364,860 31,498,860 $44,000 $25, 966, 950 4,704,710 885,500 $21, 659, 329 4,704,710 786,531 13 $26, 653, 152 4,704,710 859,943 $25, 917, 396 4,704,710 882,316 44,000 31,557,160 27,150,583 32,217,805 31,504,422 521,900 129,346 1,281,450 406,900 196,000 200,000 451,185 33,000 1,233,550 506,540 549,000 100,000 m ~500 -~ •~ ~~ -~ 351 ··············· ············-·· ············-·· ···•·········•· 182,347 351 1,203,000 1,230,000 50,000 1,230,000 1,219,317 055 349, 000 349, 000 12, 700 622, 000 225, 611 351 144,940 • 185,940 ·······•······· 676,000 103,260 351 ·-············· ... ·-··•-······ ~. 000 ········-··•·•· ·-············· 7,161,268 325,700 7,361,268 321,700 26,000 7,406,208 378,250 7,151,453 366,249 7,361,082 343,333 7,406,208 375,550 7,486,968 7,682,968 26,000 7,784,468 7,507,702 7,704,415 7,781.758 351 351 15,658,597 22,225,500 1,300,000 22,754,000 15,144,624 42,636 23,385,262 46,118 22,782,137 48,217 351 5,000,000 6,147,087 261,746 -- --- -------- -- 2,463,750 13,000,000 2,301 • l, 829,293 --------------- 351 351 Total, Office of Experiment Stations....•.....•.... -.. --···· Bureau of Animal Industry: Salaries and expenses .. ···················-······-·-··•· Marketing agreements, hog cholera virus and serum .... Control and eradication of foot•and•mouth disease and rinderpest .•........••..•........ _....•...... _. _. _. _.. Eradication of foot-and.mouth and other contagious diseases of animals and poultry··········-·······--··· Additional requirements (anticipated supplemental)_ Fur•resources investigations ... _··•······•··············Meat inspection fund_ ..•.•...•......................... $22, 832, 950 4,704,710 827,200 351 • 26,500, ooo· (d) ········-······ ·-•-······· •••. 23,235,025 351 ··- ···-········ ·-·-···•····-·· 15,000,000 ..... , ......... ··-············ 351 ·-······-······ ·-············· -·············· ·····-········· 23,835 351 ............... -·············· -···•·········· -·············· ·• 3,686,524 Total, Bureau of Animal Industry·········•·-·-·-··-··-•-·· 2,000,000 ----------------- ---------- -- 46,158,697 22,225,500 16,300,000 22,754,000 41,006,682 37,329,884 24,830,354 Bureau of Dairy Industry: Salaries and expenses .. _---··-·· 351 I, 016,300 1,050,000 70,000 1,093,200 1,016,460 1,109,000 1,089,666 Bureau of Plant Industry, Soils, and Agricultural Engineer• ing: Salaries and expenses..• •·•·············-············ Additional requirements (anticipated supplemental) .... 351 351 8,193,780 • 8,254,470 444,000 100,000 8,596,000 7,867,412 8,633,907 15,000 8,733,000 85,000 361 8,227,600 8,310,000 400,000 8,675,600 7,859,696 8,700,417 8,703,214 351 351 2,470,000 1,750,000 ·-············1,750,000 2,468,394 1,350,000 ··············- ·-············· 2,105,414 850,000 1,762,000 459,000 Bureau of Entomology and Plant Quarantine: Salaries and expenses .... -·-········-···-··············· Control of emergency outbreaks of insects and plant diseases.·-····•················-··•················-·· Additional requirements (anticipated supplemental). Control of incipient and emergency outbreaks of insect pests and plant diseases __ ········-·····•············ 3ill Total, Bureau of Entomology and Plant Quarantine.•...... Bureau of Agricultural and Industrial Chemistry: Salaries and expenses-·······-·-•-····················•· 351 Synthetic liquid fuels, Bureau of Mines (transfer) ...... _ 403 Total, Bureau of Agricultural and Industrial Chem• istry................... _... _. _. _............. _........... . • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Excludes reappropriation of unobligated balances (see table 4). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis G 8,022 10,697,600 10,060,000 1,750,000 10,425,600 10,320,068 11,655,831 10,924,214 5,664,050 li,634, 050 340,000 5,869,500 5,460,477 66,257 6,016,799 81,204 5,873,435 83,901 5,526,734 6,098,003 5,957,336 --------------- --------------- -----------.---- --------------5,664,050 5,634,050 340,000 5,869,500 A63 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1948 actual Anticipated supplemental Actual 1950 recommendation 1948 actual 1949 estimate 1950 estimate DEPARTMENT OF AGRICULTURE-Continued Agricultural Research Administration-Continued Bureau of Human Nutrition and Home Economics: Salaries and expenses.............................................. 351 Total, Agricultural Research Administration................ . $800,000 $813,000 $45,000 $853,200 $808,951 $869,273 $856.157 82,195,735 57,891,228 19,461,300 60,217,358 76,268,884 76,150,908 63,130, 760 261,128 31, 714 Tussock moth control. .......................................•.. 402 Control of forest pests ........................................•. Additional requirements (anticipated supplemental) ....... . White pine blister rust control. .•...•......•......•......... 402 843,000 4,540,400 ········-··••·· 5,357,000 435,488 402 ............... ··············· 1,000,000 ··············· ··············· 402 3,750,000 ··············· ··············· ··············3,446,569 402 402 402 402 402 402 402 402 402 402 402 402 402 4,540,400 1,000,000 5,357,000 3,882,057 4,782,429 5,105,911 34,718,891 30,688,675 1,800,000 4,000,000 32,095,000 36,454,350 32,636,877 3,600,000 32,175,384 400,000 8,750,000 9,000,000 808, 739 653,000 75,000 130,000 438,872 1,900,000 Fores I roads and trails ...............................•.......... Emergency rubber project ..................................... . Flood control, general .......................................... . Soil Conseffation Seffice: Salaries and expenses ...................................... . Land utilization and retirement of submarginal land ....... . Emergency relief, Federal construction projects, W. P. A. (transfer) ..........................•...................... Special and technical investigations, International Joint Commission, United States and Canada (transfer) ....... . Water conservation and utilization projects .•............... Working fund ................................•............. Working fund, special fund (special account) ......•........ Payments due counties and refunds, submarginal land pro• gram, Farm Tenant Act (permanent indefinite, special account) ................................................. . Payments to counties from submarginal land program, Farm Tenant Act (permanent indefinite, special account) ...... . 9,000,000 809,500 750,000 136,686 4,000,000 ··········•·•·· ··············• ·······•·····•• -··········•··· 9,000,000 ··············· 809,500 ··············· 500,000 ··············· 142,000 ··············· ············•·• ··············· . ·············· ··············· 8,933,978 810,493 1,442,000 120,000 3,561,128 100,000 503 349,090 • 4,999 76,444 500 65,000 49,217 55,000 55,000 5,995,000 --------------- 5,995,000 4,576,760 5,995,245 5. 995,000 1,830,704 2,398,000 --------------- 2,398,000 1,966,761 1,921,985 2,421,838 55,871,759 49,688,175 60,752,500 54,323,787 59,521,300 62,878,777 16,300,000 • 22, 550, 000 23,709,885 1,320 7,062,507 1,026,896 10,000,000 15,893,101 5,124 3,798,257 9,272,428 48,679,800 1,327,000 40,786,729 1,362,609 47,817,130 1,317,575 48,543,000 1,305,500 49,218 402 4,576, 760 453 453 055 354 d 354 354 39,048,000 1,600,000 3,000,000 65,000 - 7,800,000 --------------- --------------- 6,000,000 ··•············ 45,048,000 1,125,000 3,601,000 64,000 204 154 354 354 354 98 ·•············· ··············· 323,500 578,000 401,543 5,918 24,700 • 9,600 2,245 • 545 595 354 538 354 215,451 233,200 Total, Soil Conservation Service ...•••..•..................... 40,863,989 46,406,200 • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Excludes reappropriation of unobligated balances (see table 4). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ··············· ··············· 2,000,000 ··············· ... ·········•·· -·············· 9,752,000 9,000,000 9,209,293 746, 721 814,500 974,343 401,000 100,000 142,000 37,616 ··············• ·············•• ··············· ····•·········· ········•·····• 159,281 ··- ············ 149,398 ·············•· 47 ----------- --- 402 Total, Forest Service ......................•.•....•.•......... 4,647,067 440,000 18,844 4,593,000 Total, control of forest pests...........................•.•.....•. Forest Seffice: Salaries and expenses.................................•...•. Additional requirements (anticipated supplemental) .••• Forest development roads and trails•..•..•...........•...•.. Forest-fire cooperation •.................................••.• Farm and other private forestry cooperation •••.....••.•.•.• Acquisition of lands for national forests .............•.....•. Acquisition of lands, Superior National Forest............. . Acquiaition of lands (receipt limitation) (special account) .. . Emergency reconstruction and repair .•..................... Additional requirements (anticipated supplemental) ...• Control of tree insect epidemics, national forests .•••........ Working fund ...•..................•...................... Working fund, special fund (special account) ............... . Payments to school funds, Arizona and New Mexico, act June 20, 1910 (receipt limitation) (permanent indefinite). Payments to States and Territories from tbe national forests fund (permanent Indefinite, special account) ......••....•. Roads and trails for States, national forests fund (permanent indefinite, special account) ..........................•...•. 3,719,762 550,000 612,667 3,665,000 233,200 403,045 233,204 233,200 50,240,000 42,944,447 49,718,354 50,665,618 A64 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATJONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPWATION TITLE-Continued APPROPWA TIONS Organization unit and appropriation title Fune• tional code No. EXPENDITURES 1949 1950 1948 actual Actual Anticipated 11upplemental 1948 recommend a• tlon actual 1950 1949 estimate estimate DEPARTMENT OF AGWCULTURE-Continued Production and Marketing Administration: Conservation and use of agricultural land resources ........ . 353 $228,000,000 $150,000,000 ············•·· $290,000,000 $211,773,328 Additional requirements (anticipated supplemental) ... . 353 ··········•··•· ............... $14,000,000 ·····•·•······· ····•·········· Administration of Price Adjustment Act of 1938 •........... 353 ............... ·······•······· ............... ............... • 488 Administrative expenses, Agricultural Adjustment Agency. 353 61 Administrative expenses, conservation and use of agri• 1,497 cultural land resources .........•.......................... 353 Administrative expenses, sec. 392, Agricultural Adjustment Act of 1938 ..•............................................. 353 6,433,529 Local administration, sec. 388, Agricultural Adjustment 18,268, 788 Act of 1938.........•...................................... 353 Parity payments •.......................................... 353 8,516 • 64 Payments for agricultural adjustments ..................... . 353 Salaries and expenses, Agricultural Adjustment Adminis• 122 tration .•...•.....................................•.•..•... 353 Administr)ltion of the Sugar Act ................•........... 353 55,000,000 65,000,000 60,292,509 72,000,000 ····•······•••· Advances to Agricultural Adjustment Administration (permanent specific) ..................................... . 353 • 6,692 Exportation and domestic consumption of agricultural 50,789,739 commodities (permanent indefinite) ...................... . 353 50,000,000 84,023,930 57,947,728 .............. . National school lunch program: 5,000,000 Annual specific ..•......................•............•.. 203 Transfer from permanent appropriation for "Exporta• 68,312,649 tion and domestic consumption of agricultural com• modi ties" __________________________________ -- -- --- ---- 203 65,000,000 9,464,250 Salaries.and expenses, marketing services........••......... 351 9,165,612 9, 615, 600 570, 000 10, 355, liOO .. .Community facilities, defense public works, Office of Administrator, Federal Works Agency (transfer) ......... . 254 2 Emergency supplies for Territories and possessions.......•.. 610 • 388 ·Quartermaster service, Army (transfer) .................... . 053 6,787 98,451 Salaries and expenses, War Food Administration .......... . 351 Supply and distribution of farm labor...................... . 351 10,146,693 Working fund .....................•.....•...•............... ,351 285,062 ····:~:=:=· ::::::::::::::: ····:~::::· 1 Total, Production and Marketing Administration........ . . . . . . $187,383, 335 12,000,000 • 689 $214, 620, 000 2,000,000 596 7,319,900 11,300,000 20,371,356 46,400,000 39 •··········•·•• 13,376 70,882,045 64,645,000 86,557,529 54,751,000 74,825,272 74,848,000 10,475,974 10,330,710 120 495 -----·----------- ----- ------ - 584 --- -- ------------------------ --------------- 2,214,823 85,000 17,000 88,932 446, 488, 180 364,563,328 14,570,000 490, 355, 500 435,575,723 472, 129, 755 478, 900, 642 351 530,000 530,000 35,000 558,200 495,335 557,528 559,919 352 352 352 97,000,000 1,750,000 6,000,000 112, 000, 000 1,750,000 1,430,000 115, 002, 000 87,829,427 1,530,944 112,496,479 1,880,000 4,500,000 111,935,615 260,000 Commodity Eschange Authority: Administration, Commodity Exchange Act................................................. Farmers' Home Administration: Farmers' Home Administration..............•.•............ Development of water facilities, arid and semiarid areas .... . Loans to farmers, 1948 flood damage ........................ . Construction, water conservation and utility projects (allot• ment to Agriculture, reimbursable) ...................... . Farmers' crop production and harvesting loans ............ . Loans, farm tenancy, advances from Secretary of the Treas· ury ······•····•·•· •·•········· ················ ...... ······ Loans, farm tenancy, collections for repayments to Secre• tary of the Treasury ..................................... . Loans, grants, and rural rehabilitation ..................... . Rural rehabilitation loans, advances from Secretary of the Treasury.......................•.............•......•.... . Rural rehabilitation loans, collections for repayments to Secretary of the Treasury................................ . Salaries and expenses, farm tenancy .............•........... Checking ac(lount (net) .....•............•.................. 354 352 39,161 547,013 49,200 3,434 68,665 352 206,862 3,000,000 2,000,000 352 352 1,966,782 2,270,612 10,781 352 15,505 1,000 352 352 352 6,687,334 182,462 • 40, 367, 816 'l'otal, Farmers' Home Administration.................... ...... • Deduct, excess of repayments and collections over expenditures. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1, liOO, 000 104,750,000 113, 750, 000 1,430,000 115,002,000 60,907,286 364 845 ·"············· 121, 941, 739 115, 764, 634 A65 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1950 1948 actual Actual Anticipated supplemental recommenda• tion 1948 1949 actual estimate 1950 estimate DEPARTMENT OF AGRICULTURE-Continued Rural Electrllleatlon Administration: Salaries and expenses-.-•······-····-··-·-·················· Loans and purchase of property.............••.............. Loans to States, etc. (loan from Secretary of the Treasury) (net) ......................................•............... Checking account (net) ...•.•.•.•.•.................•.....•. 352 352 352 352 Total, Rural Electrification Adntinlstratlon.................... . Sugar Rationing Administration: Salaries and expenses ..••...•. $5,000,000 (') 5,000,000 $5,675,000 $281,000 $6,063,000 25,763,561 207,225,451 (') 5,675.000 $4,769,039 1,172,396 281,000 6,063,000 $5,859,020 1,000,000 $6,051,330 750,000 275, 750, 000 323, 250, 000 --------------- --------------- 238,930,447 282, 609, 020 330, 051, 330 503 960,000 2,739,641 17,297 --- ------ ----- - 351 351 57,933 124,659 14,904 28,763 48,532 151,660 351 1,007,549 991,772 615,400 2,129,645 1,354,717 649,553 Total, miscellaneous ..•.•.•.•.•.•.•.................•......... 2,059,209 991,772 615,400 2,312,237 1,398,384 698,085 Total .•...•...........•.•.....•...•.•.•.•...•....••••••...•... 815, 358, 132 729, 789, 363 861, 269, 218 1, 496, 065, 068 1, 215, 248, 788 1, 183, 127, 310 352 ·········•·•·•· ··············· .............•. ··•············ • ,200, 147,961 • 3,842,116 353 ... ··•·•···•••· ···········-··· ············•·· ·············•· I 865, 726, 827 t 537,788,000 Miscellaneous: Working fund, general.. •.......•...•...............•.•..... Claims and judgments....•.....•.........................•. Payments from proceeds of sales, motor•propelled vehicles, etc. (permanent indefinite, special account) .............. . 48,937,300 Government corporations and enterprises: Commodity Credit Corporation: Checking account (net): Loans and investments_ ..•...................•..... ~ ..• Food subs1 dies ........••.... •·.·· .....................•.. Federal Crop Insurance Corporation: Administration of Federal Crop Insurance Act.......... Subscription to capital stock............................ Checking account (net)................................. Farm Credit Administration: Salaries and expenses .•................................. Agricultural marketing revolving fund ............... _.. Administrative expenses and refunds (special account, indefinite) ..........•.......•...•...•.......•......... Federal Farm Mortgage Corporation: Excess capital stock................................ . Checking account (net) ...•...•.......•.•.•......... Federal intermediate ctedit banks: Checking account (net) ....•.............••......... Revolving fund .................•.....•...•.•....... Production credit corporations: Farm Credit Administration, revolving fund ...... . Checking account {net) ....•............••.......•.. Regional Agricultural Credit Corporation.••••.•...•... 352 352 352 5,000,000 10,000,000 352 352 561,000 500,000 26,500 352 2,496,134 2,260,400 15,600 3,725,000 168,000 4,453,104 10,000,000 • 14, 689, 723 4,469,622 4,024,900 • 10, 167, 214 • 1,928,604 500,000 302,253 451,041 447,931 • 150,150 503,100 • 132,350 2,294,000 2,675,654 2,211,033 2,294,000 26, 210, 184 • 14,912,400 4,054,000 352 352 • 990,000 • 59, 644, 612 352 352 897,744 500,000 736,569 • 50,000 352 352 352 • 11, 015, 000 • 5,400,000 • 129,678,975 780,800 • 4,000,000 • 243,998 • 1224, 600 • f • 36,700 Anticipated supplemental for 1950 under existing legislation: Eradication of foot-and.mouth and other contagious diseases of animals and poultry...........•............•.•.•....... Salaries and expenses, Forest Service.•........•..•..•.•..... 351 402 13,000,000 15,000,000 4,000,000 3, 600,ood Additional approprlalions required by proposed legls)atlon: Flood control, general.•...•.........••.•••••..•...•.•.•..... International wheat agreement: Administrative expenses, Office of Secretary ..........•. Program expenditures,! Commodity Credit Corporation. Grain storage facilities, Commodity Credit Corporation..•.. Farm housing program ..................................... . 354 833; 415,266 736,274, 763 54,147,400 892,542,218 1,224,546, 764 • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). I Excludes payments to miscellaneous receipts for retirement of capital an,d dividends and earnings (see memorandum section at end of this table). • Authorization to expend from public debt receipts: $400,000,000 for 1948, $400,000,000 for 1949, and $350,000,000 for 1950. • Expenditures to be charged to existing authorization to expend from public debt receipts. • Excludes $25,000,000 authorization to borrow from the Treasury. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 4,000,000 200,000 55,500,000 25,000,000 20,000,000 225,000 (') (') • '5,200,000 353 353 352 252 Total, Department of Agriculture. ············-·····-··•· ····-· 500,000 5,000,000 2,018,515,047 1,827,977,256 A66 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued Based on existing and proposed legislation [For the fiscal years 1948, 1949, and 1950] APPROPRIATIONS Organization unit and appropriation title Fune• tional code No. EXPENDITURES 1949 1950 1948 actual Actual Anticipated supplemental 1 recommendation 1948 actual 1949 estimate 1950 estimate DEPARTMENT OF COMMERCE Office of the Secretary: Salaries and expenses •......•........•.•.•.•.....•.......... Printing and binding ....................•.................. Technical and scientific services....•.•...........•.......... Penalty mail costs .................•.•.........•............ Liquidation of war agencies .............................•.•. Voluntary agreements ...............••••..........••...•... Working capital fund ............•.......................... Cooperation with the American Republics, Department of State (transfer) ............•••...•................•....... International information and educational activities, Department of State (transfer) .............................. . Declassification and technical services...........•........... Emergency fund for the President (allotment) ............. . Emergency fund for the President, national defense (allot• ment) ...•............••.......................•........... Materials distribution and liquidation of Office of Tempo• rary Controls..............•..............•............... Salaries and expenses, production research and develop• ment functions •.•.•.••......••••..••.••••.•.....••...•.•. Traveling expenses .........................•.............. _ Voluntary agreements and export controls ................. . Working fund ................•.........•...•............... Payments from proceeds of sales, motor•propelled vehicles, etc. (permanent indefinite, special account) .............. . 610 610 503 610 503 503 610 Total, Bureau of the Census ......•.•......•.••........... $1,025,000 $30, 000 $1, 119, 000 $1, 409, 452 1,200,000 ··•············ ·······•······· 870, 791 175,000 1,177, M2 200.000 ....•.....•.... 590,000 ··············· ............... 413,942 175, coo 12,000 ··••·•·••••···· •.............. 600,000 20,832 151 655,338 151 503 153 40,514 34,806 610 1,495 503 996,000 ···•··········· ............... ·•·•·•·····••·· 409,537 225,000 ··············· ................ ·············· • 530 • 10 190,371 610 503 610 610 205 304 304 304 503 38,968 37,500 4,664,451 3,827,500 100,000 5,700,000 200,000 1,240,000 102,000 5,100,000 2,676,000 725,000 1,800,000 --------------- 762,701 281,981 11,682 4,000.000 ·····•···•·•·•· 10,403,000 M, 781 .•••......••••• 33,451 • 4,457 • 413 27,496 37,500 42,000 1,331,500 5,263,911 5,213,314 2,439,550 10,000 390,000 208,000 27,000 153,000 105,000 5,750,000 70,000,000 870,000 90,631 5,209,460 139,374 1,190,379 114,000 5,809,506 2,212,641 920,368 1,953,000 110.600 5,534,000 36,098,000 833,000 5,000,000 5,000,000 166,000 ··········•··•· 304 304 11,240,000 931 ··············- 39,831 11,954,000 Civil Aeronautics Administration: Salaries and expenses .............•• c.....................•. 4M 72,962,768 82,451,000 4,750,000 Establishment of air•navigation facilities ................... . 454 d 11,149,066 • d 10,099,000 ............... Technical development .................................... . 4M 1,600,000 1,800,000 50,000 Maintenance and operation, Washington National Airport .. 454 ~~500 ~-000 ~000 Construction, Washington National Airport ............... . 4M ··············· 1,835,000 ······•········ Federal•aid airport program, Federal Airport Act .......... . 454 • 3,000,000 ··············· 32,500,000 Claims, Federal Airport Act (anticipated supplemental) ... . 454 ··············· ············•·· 1,750,000 Construction of public airports, Territory of Alaska ...•..... 454 • 3,500,000 ·····•·•·•····· ····•·········· Air navigation development ..•............................. 4M ............... 100,000 ········•······ Airport advisory service ................................... . 4M ··············· ·······•······· ······•········ Civilian pilot training ..•....................•.............. 4M ·······•·•····· ·······•·•·•·•· ··•············ Development of civil landing areas ......................... . 454 Development of landing areas for national defense .......... . 454 Enforcement of safety regulations ...................•....... 455 Expenses, disposal agencies, War Assets Administration (allotment) .................................•............. 610 Genrral administration ........•.........•.....•..•......... 4M M'lintenance and operation of aircraft ....•......•........... 454 Maintenance and operation of air•navigation facilities ..•.... 4M • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Includes approprhtions to liquidate contract authorizations (see table 9). • Excludes reappropriation of unobligated balances (see table 4). 1 Unless otherwise indicated, the anticipated supplementals in this column are due to pay increases. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $1,300,800 640,000 168,000 37,500 11,000,000 503 351 503 $1,397,362 1,440,445 704,462 95,677 174,318 600,000 • 79,527 5,674 503 Total, Office of the Secretary................................. . Bureau of the Census: Salaries and expenses, Social Security Act .................. . Current census statistics .............................•...... Seventeenth decennial census.............................. . General administration .....•...•.•.•.•.•.......•........... Census of business......................................... . Act of June 19, 1948, Public Law 671 (anticipated sup• pie mental) .....................•...................... Census of agriculture ...................................... . Census of manufactures .....•.....••........••.............. Salaries and expenses ..•..•...••...•...•.......•............ Working fund ...•••••••••••••.•••••.•.•.•.•..••............. $944,483 1,020,000 790,000 650,000 92.398 1,787,132 835,140 106,971 2, 121, 600 156, 200 47,150 ···••········•• 76. 725,000 9. 451,485 18,178,265 47,731,800 97,437,000 • • d23, 650,000 1,800,000 61,650,372 16,524,107 I, 517,949 85,767,307 20,000,000 1,753,080 1,299,226 1,802,907 35,000,000 900,000 2,890,000 75,000 2,031 97,057,879 30,048,875 1, 7.59,203 1,290,209 113,250 50,710,087 850,000 6,100,000 5,955,000 281,159 474,863 99,691 31,686 ~~000 -~ 21,500 236,000 • • 15,000,000 7,756,636 ······-········ ··••··········· • 5,800,000 .............. . • 6,000,000 ··············· ·•············· 23,696 ··············· 3,332 1,103,758 1,011,922 889,234 308 636,689 236,430 4,494,519 28,803 25,695 146,875 A67 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Functional code No. EXPENDITURES 1949 1950 1948 actual Actual Anticipated supplemental recommenda• tion 1948 actual 1950 1949 estimate estimate DEPARTMENT OF COMMERCE-Continued Civil Aeronautics Administration-Continued Maintenance, and operation of foreign air•navigation facili• ties (Executive Order 9709) ... _. ___ ·----··--··-·--·-·-·-·Preliminary planning and surveys, Federal Airport Act ....• Salaries and expenses, Philippine rehabilitation, Depart• ment of State (transfer)·-·-···--·---·-··-···-·-·-········· Working fund. ___ .. _____ ............ _.......• ···---···-···· Salaries and expenses, War Assets Administration, special fund (allotment) ...................••.............•.•.•... Working fund, special fund (special account) ....•.•...•..... 454 454 $135,882 898,703 204,727 $10,790 155 454 1,395,842 848,560 2,142,036 • 740,230 2,501,694 107,989 610 454 460,738 1,197 22,938 1,616 Total, Civil Aeronautics Administration....•.. _... _•.... __ .•.• _ $122,814,334 $389 $100, 470, 000 $6,625,000 $151,008, 500 100, 784, 243 152, 176, 497 196, 538, 278 3,400,000 50,000 187,500 3,980,000 2,954,159 28,039 3,576,000 45,604 3,916,652 28,320 Civil Aeronautics Board: Salaries and expenses ..•..•.••....•.•.•.•..••.•............. Printing and binding .. _...•..............•••...•.•.•....... Cooperation with the American Republics, Department of State (transfer) .••.......•.•.•...•••••.•.•....•.......•.•. 4.55 455 3,000,000 40,000 151 Total, Civil Aeronautics Board .•.•.•...•.•.•••........• --·-·- 116 3,040,000 3,450,000 187,500 3,980,000 2,982,314 3,621,604 3,944,972 3,300,000 5,152,000 1,250,000 3,400,000 5,600,000 1,255,000 205,200 235,300 3,843,000 6,000,000 1,310,000 3,377,183 5, 2i8, 326 1,208,023 3,458,355 5,540,933 1,235,201 3,674,015 5,910,300 1,302,000 293,234 • 344,167 • 3,537 291,389 274,007 2,445 Coast and Geodetic Survey: Salaries and expenses, departmental. ..•....•...•.•.•.••.••. Salaries and expenses, field .... _......•.•.•••...•.•.. _....... . Pay and allowances, commissioned officers..•.•.•........... Salaries and expenses, Philippine rehabilitation, Depart· ment of State (transfer) ...•.•.•.........•.•...•........... Working fund .......•.•...•...•....•...•..... _..........•••. Working fund, special fund (special account) ...•..•........ 456 456 456 155 456 456 Total, Coast and Geodetic Survey ...••.•••.•............. --···- 335,317 ---------------- - ---- -- ----- 9,702,000 10,255,000 440,500 11,153,000 9,809,062 10,802,330 11,221,632 4,943,537 2,165,000 675,000 4,764,500 2,115,000 4,000,000 12/i, 000 70,000 4,910,000 2,106,000 5,248,715 2,432,127 654,756 4,148 • 85,631 4,612,803 2,166,000 2,550,320 4,680,000 2,108,000 40,000 7,783,537 10,879,500 195,000 7,016,000 8,254,115 9,479,123 6,828,000 8,000,000 1,450,000 8,285,000 1,500,000 615.000 10,925,000 7,725,819 928,194 20,026 8,815,608 1,238,258 3,079 10,294,620 454,200 --------------- 9,450,0CO 9,785,000 615,000 10,925,000 8,674,039 10,056,945 10,748,820 1,450,000 6,000,000 1,350,000 4,120,000 3,000,000 25,000 218,000 50,000 1,510,000 4,400,000 3,250,000 1,441,503 5,026,160 1,359.092 4,562,270 2,632,092 1,447,000 4,409,800 3,251,187 Bureau of Foreign and Domestic Commerce: Salaries and expenses ...•...•.•..•....•.........•.•..•..... _ Field office service ..•.•...•.•....••.•.•.•.•••....•...•...... Export control. •••.............. _.......•.•.•.•.••••........ Salaries and expenses, Veterans Administration (transfer) ... Working fund._ ...•.................•.•••••.•.••••.•••.... 503 503 503 104 503 Total, Bureau of Foreign and Domestic Commerce ...•......... ---- ---- ------- ~----- -- --- ---150,000 - -- - ------- --- - Patent Office: Salaries and expenses ...••••.•.••••...•..................... Printing and binding ••.•.•...........•.•.. _...••.......•.•. Working fund ..•••.•.•.....••...•....•.•.•.•..••••.•.•..... 503 503 503 Total, Patent Office ..•.•.••......•.•.•.•••••••••••.•..••.....•• National Burean of Standards: Operation and administration..........•.•.....••....•.•... Research and testing ....•........•....•.•......•.•......... _ Radio propagation and standards.....•.•......•.•.....•.... Construction of wind tunnel. .••....•.•.•.•...............•. Electrical building and equipment....•.•.............•..... Improvement of facilities_ ..................•..•....•.•.•... Materials testing laboratory and equipment. ........•..•... Purchase and installation of betatron .••.................... Research and development. ...•....•••.•...••••.•..•.•..... Standards for commerce .. -··•···'. ....•....•.•......•.••.... Testing, inspection, and information service'. ...... _....•.•• Miscellaneous researches, transferred funds: Air Corps, Army_ ...•....•.•.•.............•.•......•.• Atomic service, War Department....•.•...•..•...•.•••• Aviation, Navy .....•................•.................. Distinctive paper for United States currency, Treasury Department. ..•.•.•.•..•.•.••........•.•.•.•..•.••..• 304 304 304 304 304 304 610 304 304 304 304 052 406 054 604 • Deduct, excess of repayments and collections over expenditures. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------- 415,000 ·•····-··-····· --····-········ ·-············· --------------187 3,.130 261,874 2,099 292,333 353,589 18,126 313,632 ------- -- ------ ----------------------------- ---------- -•--95,345 4,210 304,929 145,449 577 56, 798· 19,417 1,139 65,000 ---·----------- -------------- --------------- 36 ····•·········· ....••••••••••• 7, 178 .••••••....••.• 78,922 197,568 81,860 ···•··•·••···•· 270 A68 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Fune• tlonal code No. 1949 1950 1948 actual Actual Anticipated supplemental recommenda• tion 1948 1949 estimate actual 19.'iO estimate DEPARTMENT OF COMMERCE-Continued National Bureau of Standards-Continued Miscellaneons researches, transferred funds-Continued Distinctive paper for United States securities, Treasury Department .••.•.•.••.••.•.•.•..........•..•.•.•••••. 604 Engineer service, Army....•......•.•..••••••••••••.•.•• 053 Expediting production of equipment and supplies for national defense.................•.....•.•.•..••.•.•.•• 053 Maintenance, Bureau of Ships, Navy.................. . OM Operating expenses, National Cancer Institute, Public He~lth Service..•...............•.•.•••••.•.•.•••...•• 206 Ordnance and ordnance stores, Navy •••.•..........•... OM Ordnance service and supplies, Army..........•..•.•.•. 053 Quartermaster service, Army .......•....•.•....•.•..... 063 Salaries and expenses, Bureau of Engraving and Print• Ing, Treasury Department.••...•••••••••••••.•••.•.•. 604 Salaries and expenses, National Advisory Committee for Aeronautics .•••.......•.....•.••.......•••.••.•.•. 454 Salaries and expenses, Bureau of the Census .••.•.•.•... 304 Technical and scientific services, Office of Secretary of Commerce...•.....•...•...•.•....•.•...........•.•.•. 503 Working fund •.••.....••.•••.•.••••....•.•••..•........•... 304 Total, National Bureau of Standards •.••.•.....•..........•.... $39 12,986 280 7,034 9 ••·•••••••••••• ••••••••••••••• 25,103 426,247 4,187 $2,015 21,935 3,685 10,080 2,734 13,493 29,265 16,363 173,034 1,271 39,666 • 3,098,776 --------------- ------------ --- • $1, 283, 745 $7,865,000 $8,470,000 $293,000 $9, 160, 000 5,459,042 9,470,837 7,009,798 21,327,000 22,250,000 1,500,000 24,112,000 21,071,672 207,483 23,088,052 4,865 -------------- - Weather Bureau: Salaries and expenses .......•..........•....•.•.•.••........ Maintenance and operation of foreign meteorological facilities. Salaries and expenses, Philippine rehabilitation, Depart• ment of State (transfer) •....•.••...•.....•..•.•.••..••.••. Working fund ...••..•..•.....•.•.•.•••••.•••••••....•.•..•. .Working fund, special fund (speclsl account) ............... . 610 610 553,816 142,865 21,822 155 610 610 Total, Weather Bureau..•....•.•.•.•.•••••.•.•.•....•.......... 21,327,000 22,250,000 1,500,000 24,112,000 21, 997, 658 23,785,899 939,112 1,040,300 206,744 41,266 ")17 - ---------- -- -24,238.156 24,867,464 Office oflnternatlonal Trade: Salaries and expenses, foreign economic functions .•...•...•. Emergency fund for the President, national defense (allot• melit to foreign economiefunctions) ••..•••..........•..... 503 4,750 503 •347 Total, Office of International Trade..••••••.•••••••••••....•...•...........•.•••.•.•••..•.....•••••.•...........••......•. Miscellaneou: Claims and Judgments ...•.............•...•.•. 610 Total..................................................... ... ... 485,533 198,371,855 179, 790, 000 21,852,000 295, 411, 000 4,403 194,976 584,008 172,875, 248 243, 821, 079 312, 230, 314 2,000,000 1,000,000 Government eorporations and enterpr"'""' Inland Waterways Corporation: Subscription to capital stock •••••••.•..••••••... 451 ··•············ 1,000,000 2,000,000 Anticipated sopplemenlal for 1950 under esistlng Iegkllatlon: Civil Aeronautics Administration: Claims, Federal Airport Act•.•.••••••••.••.••..•..•••••..•.•.••••.•.••.••••.•..•..•... 4M 3,000,000 1,500,000 253 15,000,000 6,000,000 Additional appropriations required by proposed legislation: Bureau of the Census: Census of housing................... Bureau of Foreign and Domestic Commerce: Export con• troL ..• .. ...•...........•.• .. . . •.•. .. ... •• • • .• . • • • • • •• •• • . National Bureau of Standards: Radio propagation building. Government corporations and enterprises: Inland Water• ways Corporation: Subscription to capital stoek.......... 503 304 451 Total, Department of Commeree.. •.••••.•••.•.•.....•. ....•. • Deduot, excess of repayments and collections over expenditures. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1,800,000 1,420,000 5,000,000 250,000 2,000,000 198,371,855 181, 790, 000 23,452,000 321, 661, 000 4,676,000 225,000 2,000,000 172, 875, 248 247,241,079 327,631,314 A69 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued Based on existing and proposed legislation [For the fiscal yei,,rs 1948, 1949, and 1950] APPROPRIATIONS Organization unit and appropriation title Functional code No. EXPENDITURES 1949 1950 1948 actual Actual Anticlpated supplemental 1 recommendation 1948 actual 1949 estimate 1950 estimate DEPARTMENT OF THE INTERIOR Office or the Secretary: Salaries, Office of Secretary of the Interior __________________ _ Salaries, Office of Solicitor---------------------------------Salaries and expenses, Division of Territories and Island Possessions ______________________________________________ _ Salaries and expenses, Oil and Gas Division ________________ _ Salaries and expenses, Board on Geographic Names ________ _ Soil and moisture conservation operations__________________ _ Contingent expenses, Department of the Interior____________ _ Salaries and expenses, southeastern power marketing _______ _ Construction, operation, and maintenance, power transmission facilities _____________________________________________ _ Expenses, southwestern power transmission facilities _______ _ Additional requirements (anticipated supplemental) ___ _ Columbia Basin flood repair _______________________________ _ Control of forest pests, Department of Agriculture (white pine blister rust) (transfer) _______________________________ _ Cooperation with the American Republics, Department of State (transfer) __ ----------------------------- ___________ _ Cultural relations with China and the neighboring countries and countries of the Near East and Africa, Department of State (transfer) ____ ------------- _______________ ------ __ _ Emergency fund for the President (allotment) _____________ _ Emergency fund for the President, national defense (allotment) ____________________________________________________ _ 610 610 $1,103,000 215,460 $1,115,842 250,000 $86,000 16,600 $1,350,000 284,000 $1,100,459 217,413 $1,195,712 262,021 $1,325,400 283,900 610 403 610 401 610 401 140,000 300,000 12,956 1,900,000 237,430 160,000 325,000 13,266 2,800,000 215,000 10,500 217,500 400,000 14,200 2,800,000 240,000 85,000 139,395 246,542 13,888 1,756,343 298,202 167,465 342,948 13,104 2,729,816 273,232 214,200 300,000 14,100 2,750,000 295,400 80,000 ------------------------------- - --------------------------------------- --------------- --------------- 401 --------------- --------------- --------------• 4,000,000 --------------- --------------3,500,000 401 --------------260,000 14,000 --------------- --------------274,000 --------------401 --------------- --------------117,000 --------------- --------------105,000 12,000 401 2,000,000 --------------- --------------- --------------- --------------- --------------- --------------402 622,888 565,009 600,000 151 254,324 269,059 86,000 151 154 441 6,538 500 610 • 134,157 2,499 4,142 24,685 7,048 51,952 Emergency fund, Territories and Island possessions (national defense) __________________________________________________ _ 610 Forest Pest Control Act, Department of Agriculture (allotment) ____________________________________________________ _ 402 International information and educational activities, Department of State (transfer) ______________________________ _ National industrial recovery, Public Works Administration (allotment) ______________________________________________ _ Penalty mall costs _________ ·- ______________________________ _ War arency liquidation ____________________________________ _ --------------- --------------- 7,640 151 204 610 610 610 610 Working fund ____ -----------------------------------------Working fund, United States Board on Geographical Names_ Continuing fund, power transmission facilities (permanent · indefinite ·special account) _______________________________ _ 401 Payments from proceeds of sales, motor-propelled vehicles, etc. (permanent indefinite, special account) ______________ _ 610 Total, Office of the Secretary _________________________________ _ 171,500 --------------- --------------- --------------235,000 --------------- --------------- --------------- 200,000 660,034 457,000 6,975,380 5,596,108 12,000 12,000 173,420 202,625 17,404 63,747 --------------- --------------535,196 475,000 244,100 10,079,100 5,398,781 6,966,805 10,193,000 645 12,800 12, 161 12,649 12,745 22,440,006 4,000,000 64,000 33,500,000 2,509,000 Bonnevllle Power Administration: Construction, operation, and maintenance, Bonneville power transmission system _______________________________ _ Additional requirements (anticipated supplemental) ___ _ Columbia basin flood repair (transfer) _____________________ _ Continuing fund for emergency expenses, Bonneville project, Oregon (permanent indefinite, special account) __________ _ 401 '10,446,100 • •21,125,700 --------------- • '33,000,000 15,510,623 401 --------------- --------------6,509,000 --------------- --------------401 Total, Bonneville Power Administration ____________________ _ United States Hlgh Commissioner to Philippine Islands: Liquidation _____________ • ___ • ________ • _______ • ___ •• -___ • ___ • __ Solid Fuels Administration for War: Salaries and expenses _____ _ 457,500 10,588,290 21,583,200 610 603 • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorl7.atlons (see table 9). , Includes appropriations to liquidate contract authorizations (see table 9). 1 Unless otherwise indicated, the anticipated supplementals In this column are due to pay increases. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 150,000 408,119 610 142,190 17,000 488,400 Commission of Fine Aris: Expenses____________________________ 401 10,000 56,391 16,234 26, e15 36,827 6,509,000 33,000,000 142,190 457,500 15,652,813 26,961,536 15,465 125,300 36,009,000 A70 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1948 actual Anticipated supplemental Actual 1950 recommendation 1948 actual 1949 estimate 1950 estimate DEPARTMENT OF THE INTERIOR-Continued War Relocation Authority: Salaries and expenses ___ ----------·······-·--·--·---·----·-· Emergency fund for the President, national defense (allotment)_ •••• -·-··--·-··· -·· -··-·- -· -· •· ···· -· ·· -· -·····- --· • 610 • $71,182 610 • 463,094 Total, War Relocation AuthoritY-··-·--····-··-·--··-·-·· ·--·-- -·-···-·-···-·- ··-·------··--- --·-··-·-·-·--· ·-··--·-······· Southwestern Power Administration: Salaries and expenses .. -·--·--··-•··•·····-··--·-···-····-·Operation and maiutenance .. •········-··-···-······-··-·-·Construction .....••.•.... -· -···-·· -·. -· -· ····-·····-·. ··-·. 401 401 401 Total, Southwestern Power Administration--··-··---·-··- -•··-· Buresu or Lsnd Management: Salaries and-expenses __ ·--··- ___ ·-·---·-··--· .. --····- .•..• _ Management, protection, and disposal of public lands ..... . Fire fighting ....... -· __ -·-·-··-_._._ .. __ .-· .. -· ____ -·-···--. Additional requirements (anticipated supplementals) .. _ Range improvements on public lands (receipt limitation). __ Revested Oregon and California Railroad and reconveyed Coos Bay Wagon Road grant lands, Oregon (reimbursable). Payments to States of 5 percent of proceeds from sales of public lands and materials (receipt limitation).·--·-·---······ Payment to Oklahoma from royalties, oil and gas, south half of Red River (receipt limitation)············-···-·•···-··Leasing of grazing lands (receipt limitation) ............ ·-··· Payments to States from grazing fees, Indian ceded lands (indefinite) .... ·-·--··-· __ .... -·-·_-· .. -·---_ ... -·-·-··-._ Expenses, disposal agencies, War Assets Administration (allotment).·--- .. ____ --··· ___ -·- .. _____ ·- .. ______ ----·--. Working fund._ •. -· ..... __ ··-·--···. __ .. -·-··-·-· .. -· __ .... Salaries and expenses, War Assets Administration, special fund (allotment) (special account) .•. -----------···•······ Working fund, special fund (special account)·----··-··--···· Deficiency payments to counties, Oregon and California grant lands, 15 percent fund (permanent indefinite, special account).-·--·-· ____ ... --· ........ -·-·-· .... ---·-·_ Excess payments, Coos Bay Wagon Road grant lands (permanent indefinite, special account) .. _-·----··-·--··----·· Excess payments, Oregon and California grant lands (per• manent indefinite, special account>-·····-··-····-·····--· Payments to Coos and Douglas Counties, Oregon, in lieu of taxes on Coos Bay Wagon Road grant lands (permanent indefinite, special account)-·-··-·-···-·---·-·--·--··---··• Payments to counties, Oregon and California grant lands (permanent indefinite, special account) .. ·-··-·--··--····· Payments to counties in lieu of taxes on Oregon and California grant l:tands, 25 'percent fund (permanent indefinite, special acc'ount).--.'.··-·--··--·----·--·----·-·-·-··-··--·· Payments to States and Alaska, receipts from mineral leas• ing, public lands (permanent indefinite, special account) .. Payments to States from grazing receipts, etc., public lands (permanent indefinite, special account>---·-·-···•-·-··-·Payments to States from potash deposits, royalties and rentals, act Feb. 7, 1927, secs. 5 and 6 (permanent indefinite, special account) ... ----··-·--·---·-·----·--··-··-···· Payments to States from receipts under Grazing Act, June 28, 1934, Indian ceded lands (permanent indefinite, special account) ... __ --·-···-· __ ·---··--·--·-··-- •. ·----·--· .. Payments to Territory of Alaska, income and proceeds, Alaska school lands (permanent indefinite, special ac• countl---·-·-··-·--·--·-·----------···-··-------·-·--··-·- $15,883 3,767,499 $1,000,000 2,361, 747 3,783,382 1,000,000 $76, 500 $1,000, 000 1, 210, 576 $1,000,000 195, 000 3, 792, 500 2, 243, 902 3,000,000 50,000 ···-··-·····--·50,000 130,130 40,000 -·--·-····-···· ·-··--·-·--·--350,000 ··-··----·----358,000 251,617 1,070,911 3,191,475 51,367 35,000 367,274 999,300 3,727,500 50,000 5,000 358,000 430,150 568,211 771,200 (d) 125,000 401 401 402 402 401 1,175,000 2,384,640 135,000 402 469,300 500,000 401 2,500 7,500 5,000 403 401 2 3,500 4,000 6,000 4,000 6,000 100 100 7,500 401 21,500 • 817,000 6 ····-·--··-·-·- ·-··--------·-· 5,267 4,457 5,772 13,614 32,700 12,771 610 401 127,212 11,027 11,276 9,330 402 750,000 750,000 402 1,000 1,000 402 5,000 5,000 4,000 5,000 100 610 401 1,000 1,000 936 7,022 6,000 402 5,651 19,000 19,000 5,651 16,000 19,000 402 2,210,590 2,500,000 2,500,000 1,442,121 2,210,601 2,500,000 402 1.105, 295 403 7,211,104 9,600,000 9,600,000 5,683,800 9,543,689 9,600,000 401 334,824 235,000 235,000 517,114 252,114 235,000 403 401 301 Total, Bureau of Land Management.·-·-·---··-·--·--·· ·-··-· • Deduct, excess of repayment!! and collections over expenditures. • Excludes contract authorizations (see table 9). • Excludes reappropriation of unobligated balances (see table 4). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 280 120,079 2,241,388 $125,000 253,000 • 534,276 45,607 ·-····-·--·-··- -----·-------·· ·····--··--··- 146 ---·----------· ----·--·----··- --·--·-···---·· 26 500 15,343,683 18,028,100 t 316,195 ·---·--·--·--·- -·--··-··--·--83 500 333,000 19,143,100 12,422, 191 Excludes $379 appropriated in 1948 for fiscal year 1947. 63 ·--------··--·27 500 17,358,360 18,281,600 A71 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Functional code No. EXPENDITURES 1949 1950 1948 actual Actual Anticipated supplemental recommenda• tion 1948 actual 1949 estimate 1950 estimate DEPARTMENT OF THE INTERIOR-Continued Bureau of Indian Aft'alrs: Salaries and expenses •••......................•..•.•.•...... Salaries and expenses, district offices, Billings, Mont., and Portland, Oreg................••....•.......•.........•... Salaries and expenses, field administration...........•..•... Maintaining law and order among Indians ........•..•...... Alaska native service ...•..........•............•.•......•.. Additional requirements (anticipated supplemental) ... . Navajo and Hopi construction and maintenance services ... . Navajo and Hopi agency services ........•.................. Deficit in boarding school costs (anticipated supple• mental) ......................................•........ Emergency work program, Navajo and Hopi Indians...... . Purchase and transportation of Indian supplies ............ . Maintenance of buildings and utilities ..................... . Education of Indians ...................................... . Conservation of health ..................................... . Welfare of Indians ......................................... . Management, Indian forest and range resources ............ . Suppressing forest and range fires .......................... . Additional requirements (anticipated supplemental) .. . Agriculture and stock raising .............................. . Revolving fund for loans to Indians........................ . Acquisition of lands for Indian tribes ...................... . Development of Indian arts and crafts ..................... . Irrigation............•..•................................... Delinquent assessments (anticipated supplemental) .... . Construction, irrigation systems (reimbursable) ............ . Payment to Flathead Indians (anticipated supple• mental).............................. . .............. . Construction, buildings and utilities....................... . Additional requirements (anticipated supplemental) ... . Roads .•••..................................•......•....... Fulfilling treaties with Senecas of New York ............... . Fulfilling treaties with Six Nations of New York ........... . Fulfilling treaties with Choctaws, Oklahoma............... . Fulfilling treaties with Indians formerly at Lemhi Agency, Idaho ........................•.............•........... -.. Fulfilling treaties with Pawnees, Oklahoma..•.......•...... Payment to Indians of Sioux reservations ..............•.... Payment of interest on Indian trust funds .•........•....... Administration of Indian property............•............. Claims of individual Sioux Indians .................•....... Columbia Basin flood repair, Department of the Interior (transfer) ......................•.......................... Construction, extension, equipment, and improvement of public school facilities .................................... . Education of natives of Alaska ............................. . Emergency fund for the President, national defense (allot· ment) ...•................................................. Employees quarters, Flathead Indian Reservation, Mont ... Expenses of distribution, payment to Sioux Indians for prop• erty losses, act of May 3, 1928 .......••.......•..•...•..... Expenses of fulfilling Atoka Agreement •.................... Fulfilling treaties with Shoshones and Arapahoes in Wyoming .............••••............................•........ Highway, Gallup•Shiprock, Navajo Reservation, N. Mex., repairs and maintenance (reimbursable) .....•............ Indian boarding schools (nonreservation) .................. . Indian school buildings .................................... . Indian schools, Five Civilized Tribes ..•..................•. Indian schools support...........•..•....................... Industry among Indians......•..•..................•..•.... Indian Service supply fund ...•...............•..•.......... 610 $750,000 $740,000 $50,500 $1,129,000 $738,333 $797,500 $1,092,000 610 610 207 610 610 610 610 500,000 2,001,000 200,000 2,400,000 125,000 • • 4,118,962 10,725 202,800 16,000 282,000 700,000 --------------- 550,871 2,100,019 366 3,859,377 235,000 2,590,000 128,000 4,270,000 300,000 800,000 4,115,000 16,477 3, Z72,800 160,000 5,747,000 350,000 2,900,000 5,361,000 610 204 610 610 302 206 204 --------------• , 3, 676, 000 ----------- ---- ----------------------------- --------------907,900 --------------3,447,300 ----------------------------4,334,115 341,000 5,511,700 ----------------------------690,000 1,000,000 ............... ···•··········· ··············· • 660,000 700,000 6,900 ··············· 4,966 1,033,526 m488 •ooo ~~ ~~B ~ooo ~~ooo •ooo ~•ooo ~•ooo ~m~ 7,302,300 6,714,500 494,800 7,731,000 7,142, 118 ~~ru ~ru ~ooo ~~ ~ooo ~mooo ~•m 402 ~500 ~800 ~~ 402 37,000 12,000 ····•·········· 12,000 42,377 402 ............... ··············· 50,000 ············-·· ···•··········· 351 •ooo ~• ~® •ooo -~ 2, ~.ooo 1,758,131 352 ............... ............... ............... 610 150,000 151,918 150,000 150,000 ·····-········· 503 ¾800 ~ooo ~~ ~ooo ~m 401 -000 -B ~000 ~000 -~ 401 .•....•........ ··············· 4,685 .•............. ·············-· 401 1,137,500 3,411,000 ··············· 4,176,000 1,248,254 600,000 995,034 736,600 775,000 10,951,000 7,265,000 560,000 976,000 16,181 50,000 828,000 290,598 275,000 38,500 446,000 4,685 3,500, 126 90,000 --------------- 90,300 945,650 11,985,000 7,750,800 585,400 1,090,800 12,000 --------------- 911,100 2.~.000 253,609 36,090 451,000 --------------4,000,000 330,000 200,000 401 ............... •·············· 549,665 ... ········•··· ·····•········· 5,200,000 4,300,000 610 2,626,000 • 3,154,500 •·············· • •4, 596,000 981,493 48,000 100,000 610 .•............. ····•·········· 148,000 ··············· ·••············ 2,924,000 3,500,000 453 3,000,000 2,500,000 ······•········ 2,750,000 3,063,838 7,647 6,000 610 6,000 6,020 6,000 6,000 ·············•· 6,824 4,500 610 4,500 4,500 ··········•···· 4,500 4,500 10,520 10,520 ······•········ 10,520 ............... ····•·······•·· ···••··•······· 610 610 610 610 610 610 30,000 150,000 1,722,000 30,000 ....•.......... 150,000 ··············· 1,195,000 ····•·········· 30,000 125,000 1,140,000 30,000 94,031 1,328,374 9,877 409 31,258 159,482 1,067,000 30,000 125,000 1,167,000 610 897 401 525,000 90,000 121,500 116,459 64,000 302 302 158,043 251 3,914 7,543 610 610 1,430 1,488 610 195 610 453 302 302 302 302 353 610 • Deduct, excess of repayments and collections over expenditures, • Excludes contract authorizations (see table 9). • Includes appropriations to liquidate contract authorizations (see tBble 9). a Excludes $400,000 appropriated in 1948 for fiscal year 1947. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 3,355,000 164,500 • • 5,925,000 20,000 ··········•···· ···•··•··•·•••· ·······-····•·· 20,304 14,956 10,763 42 23,154 2,792 • 211,148 111 12,446 189 ·•··•·•••·•··•• 179,625 ••••·•··•··••·• A72 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Fune• tional code No. EXPENDITURES 1949 1950 1948 actual Anticipated supplemental Actual recommendation 1948 actual 1949 estimate 1950 estimate DEPARTMENT OF THE INTERIOR-Continued Bureau oflndlan Affairs-Continued Medical relief of natives of Alaska •..........•............•.. Payment to Milton A. Johnson ..•..•....•.••..•.•.•.•.•.••. Payment to Shawnee and affiliated Delaware Indians, Okla• homa, act of Dec. 22, 1927.....•..........••.....••..•.•.•. Payment to Standing Rock and Cheyenne River Indians for ponies .......••••..•...............•..•...••.•••.•...•. Payment to Choctaw and Chickasaw Nations of Indians, Oklahoma (anticipated supplemental) ...•...•...•.•....•. Payments to Sioux Indians for property losses, act of May 3, 1928..•.•...•.....•••.•...•••.••..•...••••......•••••.•.••. Redemption of restricted Indian property subject to taxa• tion ...••.......•••...•...•.•.•..•....•.•....•..•.•.••..•.. Reindeer service, Alaska .••.••..•.•.....•....•..•....••••••. Settlement of claims to water rights, Gila River, Ariz., (re• lmbursable) .............•...•..••.••...•..•...•.•.....•.•. Support and rehabilitation of needy Indians ••..••..•..••.•. Suppressing contagious diseases among livestock of Indians. Working fund, Interior, Indians •...................•.....•. Power revenues, Indian irrigation projects, holding account (annual indefinite, speclal account) .••...........•..•.•... Acquisition of lands and loans to Indians in Oklahoma, act of June 26, 1936 (permanent indefinite, special account) .. Indian arts and crafts fund (permanent indefinite, special account) ....................................•.........•.•. Operation and maintenance, etc., power systems, Indian irrigation projects (annual indefinite, special account) ...•. • Excludes contract authorizations (see table 9). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $9,984 .......•....••. 610 1,936 •.••••••.•••••• 610 560 .............•....•...•...••.. 610 $8,550,000 ·-··•·········· ······•····-··· 4,500 $1,500,000 610 4,194 ··············· .•••.••....•••• 610 351 7,370 401 204 351 610 114,400 2,273 2,686 4, 125 401 $1,610,727 $1,215,000 $1,425,000 610 324 300 300 603 143 50 ······-•······· 500 11,348 600 74 ·•··········•·· 2 ••••••••••••••• 9,040 ·······•··•·••• 50 •··········---·· ··············· •.••••.•.•••.•• 740,038 1,100,000 1,250,000 40,1179, 117 62,957,455 62,292,026 401 • 25, 676, 750 • 34, 132, 439 450, 000 44, 469, 500 42, 862, 539 401 ·-·······•····· ....•.......... 2,385,000 ·······•-··•··· ····•·········401 ··············· 150,000 ...•.........•. 250,000 ·-·······•····· 401 ·•···•·····•··· . ·····-· ...... ···········•··· ·······•···•··· 18,153 48,800,000 2,145,000 138,000 959 37,910,000 240,000 212,000 401 1,400,000 2,470,000 ··············· 5,000,000 2,310,879 401 12,500,000 22,125,000 ···•·•········· 38,739,000 11,138,553 401 ............... ·············•· 4,000,000 ·········•····· ········•······ 2,401,500 21,700,000 3, 600, 000 3,800,000 33,350,000 280,000 196,000 6,736,000 5,600,000 2,200,432 5,950,000 401 Total, Bureau of Indian Affairs •..••......•...•.•. _..•........ Bureau of Reclamation: Reclamation fund, special fund ..•........................•. Additional requirements (anticipated supplemental) .... Investigations, water power resources or Alaska ..••.•...•... General Investigations (reimbursable) .....•.....•.........•. General fund, construction: Gila project, Arizona (reimbursable) ..•.•.......•.•....• Davis Dam project, Arizona-Nevada (reimbursable) .... Additional requirements (anticipated supplemental). Parker Dam power project, Arizona.California (reimbursable) .•.......... -.......••.•.•..••.......•.....•. Advances to Colorado River dam fund, All-American Canal..•............... -••····················· ••••.•. Advances to Colorado River dam fund, Boulder Canyon project....•...........•.........................•..... Continuation of Central Valley project, California (reimbursable) .......•.•••..•...••••.•.••................ Kern River project, California (reimbursable) ....•..••.. Colorado•Big Thompson project, Colorado (reimbursable) ...•.........••..•....•........................... Additional requirements (anticipated supplemental) .•...••••....•.......•.................•.•.•... Preston Bench project, Idaho (reimbursable) .•......•.. Fort Peck project, Montana (reimbursable) ............ . Hungry Horse project, Montana (reimbursable) ..•••.•. Columbia Basin project, Washington (reimbursable) .•.• Additional requirements (anticipated supplemen• tal) .•••••••••..••...•.•..••.•••...•.•.•.•.....•... Colorado River front work and levee system...•...•.... Missouri River Basin (reimbursable) .................•. Additional requirements (anticipated supplemen• tal). •··•······•······• •. ····•········ ··•·•· .••.. •· Water conservation and utility projects, act August 11, 1939, as amended (reimbursable) ........•.•.•...•...•. Kings River project, California (reimbursable) ......... . $24,871 2,119 206 610 41,417,724 401 45,525,664 12,963,615 60,426,870 212,000 138,000 --------------400,000 401 3,245,000 4,000,000 6,000,000 401 435,000 2,300,000 7,500,000 401 401 21,546,288 41,358,900 42,500 63,000,000 33,860,897 4,124 44,300,000 6,000 55,600,000 2/i,500 401 16,650,000 20,225,000 21,500,000 14,836,153 20,250,000 20,000,000 1,500,000 2,500,000 31,084,000 453,000 990,000 14,611,650 45,312,000 1,900,000 300,000 2,600,000 12, 508, 500 44,460,000 100,000 105,000 2,575,000 21,000,000 64,000,000 3,176,000 1,200,000 52,000,000 795,000 900,000 81,000,000 4,800,000 300,000 2,600,000 29,824 515,000 41i, 600 401 401 401 401 401 3,274,708 2,000,000 -··········•··· ······•········ 3,000,000 24, 000, 000 69,500,000 418,390 2,549,943 30,268,163 401 ··············· ··•············ 3,970,000 ·············•· ····•···•······ 401 1,000,000 1,050,000 ···········-··· 970,000 940,980 401 87,150,000 24,966,744 23,400,000 64,786,650 ····-·········· 401 354 401 5,100,000 . 100,000 ·····•··••·•••· ··•·•••·•··•••• ··•·•·········· 1,198,335 82,607 A73 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPIUATIONS Organization unit and appropriation title Functional code No. EXPENDITURES 1949 1950 1948 actual Actual AnUcipated supplemental recommendation 1948 1949 actual estimate 1950 estimate DEPARTMENT OF THE INTERIOR-Continued Bureau of Reelamatlon-Contlnued General fund, construction-Continued Pine River reclamation project, Colorado .............•. San Luis Valley project, Colorado (reimbursable) ...... . Boise project, Idaho, Anderson Ranch (reimbursable) •. Fort Sumner irrigation district, New Mexico (reimbursable) ....•..................•..•...•.....•.........•.•. Tucumcari project, New Mexico (reimbursable) ..•.•.•. W. C. Austin project, Oklahoma (reimbursable) ....•... Colorado River project, Texas (reimbursable) .........•. Valley gravity canal and storage project, Texas.......•.•. Provo River project, Utah (reimbursable) ......•.•..... Yakima project, Washington, Roza division (reimbursable) ......•.•.....•....••.•...•.•.•.•.•.•...•......... Administrative expenses, general fund, construction (reimbursable) .......••.....•.....•...•.........•..... Columbia Basin flood repair (transfer) ....•.•.•...•.•... Community facilities, defense public works, Office of Administrator, Federal Works Agency (transfer) ..•.•. Construction, water conservation and utility projects (reimbursable) ..•.•.•.....•.............•.•.•.•.•.•... Construction, water conservation and utility projects (reimbursable) (allotment) .......•.....•.•.•.......... Flood control, general, Army (transfer) ..........•.•.•.. Working fund ............•.......•...•...•.•.•.•.•...•. Colorado River dam fund, Boulder Canyon project: Operation, maintenance, and replacements, Boulder Canyon project (annual specific, special account) ...•.•. Payments to States of Arizona and Nevada (permanent specific, special account) .•.•.•.•.•.•.....•...•.•.•.•.. Repayment of advances from the Treasury, with interest (permanent indefinite, special account) ..•...•...•.•.. Colorado River dam fund, All-American Canal: Repayment of advances from the Treasury (permanent indefinite, special account) ...... __ .............•.•.•...•...........•. Colorado River development fund, expenditure account (annual specific, special account) ...•.•...............•.••. Fort Peck project, Montana: Continuing fund for emergency expenses, Fort Peck project, Montana (permanent indefinite, special account) ..................•...•......... Salaries and expenses, War Assets Administration, special fund (transfer) (special account) ....•.....•...•.•......... $647 401 401 401 140,533 77, Z71 401 401 401 401 401 401 $3,334 ·············•· 4,866 .........•...•. $60,000 ·······--·-···· .........•..... ········-··•··- ·-·-·········-· ··············- ···········-- •. 24,135 139,670 28,358 59,610 19,198 44,437 $1,980 219,656 710,116 254,253 19,455 53 401 27,088 401 401 • 2,797 254 24,514 3M • 6,692 3M 401 401 36,072 36,145 13,854 170 541,450 384 13,037 ..............• 31,460 ··········-·-·· $1,612,000 2,629,519 1,413,000 1,402,000 --------------- 600,000 600,000 600,000 600,000 5,000,000 --------------- 5,000,000 12,000,235 12,425,000 12,500,000 180,000 350,000 --------------- 300,000 (1) (1) 401 500,000 900,000 --------------- 500,000 908,759 900,000 525,000 401 ZT, 700 312,955 --------------- 365,000 265,400 308,979 362,955 146,325 60,000 401 1,588,000 $1,500,000 401 600,000 600,000 401 4,500,000 401 $50,0(1() 60,000 610 Total, Bureau of Reclamation ....•.................•.•...•.•. (1) 148,492,738 262, 882, 094 17,965,000 379, 693, 500 176, 153, 466 284, 723, 295 340, 680, 050 10,576,340 13,027,000 726,750 17,900,000 10,174,367 520,581 88,699 13,721,612 22,788 M,049 16,926,067 41,000 20,500 Geological Survey: Geological Survey •..•........................•.•.•.•.•.•.•. Air Corps, Army (transfer) .....•...•.............•.•.•..... Atomic Service, War Department (transfer) ........•...•.•• Construction, irrigation systems, Indian Service (reimbursable) (transfer) ....•...•...•.•...•.•....................... Central Valley project, California (reimbursable) (transfer). Emergency fund for the President, national defense (allotment) .....•.........................•••••.•..........•.... Columbia Basin flood repair (transfer) •••.••................ Engineer service, Army (transfer) .......•...........•....... Expenses of fulfilling Atoka agreement, Bureau of Indian Affairs (transfer) ........ _.................•.•.......•.•... Expenses of negotiating Arkansas River compact .•...•.•.•. Flood control, general, Army (transfer) .......•.•.•.•..•.... Flood control, Mississippi River and tributaries, Army (transfer)._ •.......•. _....••••......................•.•... General expenses, United States Air Force (transfer) .•....•• General investigations, Bureau of Reclamation (transfer) ••. Gila Project, Arizona (reimbursable) (transfer) .........•.•. 409 052 406 3,621 401 401 401 401 053 610 401 401 401 052 401 401 . --------------- --------------- ----------------------------. 14 ............... ···-·······-··· 160,000 15,000 1,057, 76.5 1,482,197 750,000 180 2,322 475,824 412 264 450,762 428,000 2,951 480,000 599 500,000 242 ·········•···-· ······•······-· • Deduct, excess of repayments and collections over expenditures. / Excludes payments to miscellaneous receipts for retirement of capital and dividends and earnings (see memorandum section at end of this table). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 613 A74 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Functional code No. EXPENDITURES 1949 1950 1948 actual Actual Anticipated supplemental recommendation 1948 1949 actual 1950 estimate estimate DEPARTMENT OF THE INTERIOR-Continued Geological Suney-Continued Investigation of bauxite and alunite ores and aluminum clay deposits, Bureau of Mines, national defense (transfer)_ 403 Irrigation and drainage, Indian Service (transfer) __________ _ 401 Maintenance and improvement of existing river and harbor works, Army (transfer) __________________________________ _ 452 Missouri River Basin (reimbursable) (transfer) ____________ _ 401 Operation and conservation of naval petroleum reserves, Navy (transfer) __________________________________________ _ 403 Salaries and expenses, American sections, international commissions, Department of State (transfer) _____________ _ 154 San Luis project, Colorado (reimbursable) (transfer) _______ _ 401 Special and technical investigations, International Joint Commission, United States and Canada, Department of State (transfer) __________________________________________ _ 154 --------------- --------------- --------------- --------------Special and technical investigations, International Joint Commission, United States and Great Britain, Department or State (transfer) __________________________________ _ 154 Supervising mining operations on leased Indian lands (transfer) ______________________________________________________ _ Tennessee Valley Authority fund (transfer). _______________ _ Working fund ________ . ___ . _____ . ___ . ________ ._. ___________ _ Colorado River dam fund, All-American Canal (transfer) (special account) _________________________________________ _ Colorado River development fund, expenditure account (transfer) (special account) _______________________________ _ Operation, maintenance and replacements, Boulder Canyon project (transfer) (special account) ___________________ _ Reclamation fund, special fund (transfer) <special account) __ Working fund, special fund (special account) _______________ _ Payments from proceeds of sale of water {permanent indefinite, special account) ___ ---------------------------------- 403 401 409 • $23 327 106,422 25,000 $115,267 25,000 $172,000 25,205 22,105 26,000 92,575 435 96,190 115,000 12,844 218 --------------- --------------- 15,608 158,757 401 700 401 9,709 401 401 409 3,128 111,657 • 14,060 401 Total, Geological Survey____ ---------------------------- _____ _ 5,879 --------------- 172 193,037 • 51\,000 56 - -------------4,801 139,586 4,060 4,200 170,000 10,000 $297 $500 10,576,637 13,027,500 $726,750 17,900,500 13,297,225 16, 602, 731 19,081,767 162,500 164,600 6,000 158,000 181,983 153,768 165,500 1,148,000 76,700 3,500 160,000 33,000 1,200,000 250,000 2,700,000 621,000 420,000 1,094,495 1,875,000 400,000 105,000 1,165,000 250,000 2.431,500 506,600 396,100 1, 779;786 408,872 106,274 1,238,726 203,000 2,566,103 528,253 378,443 1,178,700 245,500 2,717,000 603,000 385,000 • 7,000,000 • 200,000 9,750,000 440,300 1,060,000 75,000 600,000 1,060,000 1,000,000 140,000 680,000 90,000 403,300 1,560,000 300,000 606,000 1,385,000 1,460,000 317,300 708,500 91,000 165,385 10,128,171 4,000,000 420,862 1,601,048 313,012 646,605 1,424,655 1,514,181 315,890 767,484 95,128 323,601 559,615 9,750,000 400,000 413,000 2,005,000 303,000 695,000 1,404,000 1,795,600 269,000 1,061,400 95,500 265,100 $500 4,439 Bureau of Mines: Salaries and expenses __ ------------------------------------Operating rescue cars and stations and investigation of accidents ___ --- ---- ----- ---- _________________ ---- ________ _ Control of fires in inactive coal deposits ____________________ _ Coal-mine inspections and investigations ___________________ _ Testing fueL _______________________________________________ _ Anthracite mining investigations __________________________ _ Construction and equipment of lignite research laboratory, Grand Forks, N. Dak ___________________________________ _ Synthetic liquid fuels ______________________________________ _ Additional requirements (anticipated supplemental) ___ _ Mineral mining investigations_----------------------------Investigation and development of domestic mineral deposits_ Coal investigations ________________________________________ _ Oil and gas investigations __________________________________ _ Expenses, mining experiment stations ______________________ _ Metallurgical research and pilot plants _____________________ _ Care, etc., buildings and grounds, Pittsburgh, Pa __________ _ Economics of mineral industries_--------------------------Helium utilization and research ____________________________ _ Helium production ________________________________________ _ Construction and equipment of anthracite research laboratory, Schuylkill Haven, Pa ______________________________ _ Construction and equipment of helium plants _____________ _ Drainage tunnel, Leadville, Colo. (national defense) _______ _ Investigation of bauxite and alunite ores and aluminum clay deposits (national defense) _______________________________ _ Investigation of deposits of critical and essential minerals in the United States and its possessions (national defense) ___ _ 403 551 403 551 403 403 403 403 403 403 403 403 403 403 403 403 403 403 403 - -- --------- --- 403 403 403 4,400,000. 24, 600 39,000 12,300 39,000 63,700 50,600 13,100 61,400 6,570 • 550,000 12,271,503 10,000,000 --------------- --------------375,067 420,000 1,155,634 2,000,000 160,662 261,000 680,477 690,000 1,165,829 1,409,000 902,669 1,810,000 162,665 260,000 648,193 1,100,000 95,548 97,500 233,005 450,000 --------------- --------------- --------------- 448,631 723,882 2,690 403 5,580 403 6,755 • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Includes appropriations to liquidate contract authorizations (see table 9). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --- ---------- -- 1,370 3,000 3,000 A75 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPWATIONS Organization unit and appropriation title Functional code No. 1949 1948 actual Actual Anticipated supplemental EXPENDITURES 1950 recommenda• tion 1949 estimate 1948 actual 1950 estimate DEPARTMENT OF THE INTEWOR-Continued Bureau or Mines-Continued Investigation of domestic sources of mineral supply (national defense>-----------------·-·-···-·--·---·---·--••·-•·-··--· Investigation of raw.material resources for steel production (national defense). __ ··-_ ......... _.. ·-···-·--·-··· ..... --· Magnesium pilot plants and research (national defense) __ .• _ Manganese beneficiation pilot plants and research (national defense) •• - - --·---· _. ____ ·-------- -- ... ··-------·------- .• Production of alumina from low•grade bauxite, aluminum clays, and alunite (national defense) .. ---·-·---·----·-···Purchase of land, etc., Bartlesville, Okla_···--···-·-···----Working fund __ -·-·-·-·•---·--··----·---·----·---·-·-·--·-· Working fund, special fund (special account>·----·-------·· Development and operation of helium properties (permanent indefinite, special account)-··-·-·-·- .. ·- ..... ·-.··-----·-· 403 • $5,527 403 403 4,891 • 15 403 499 403 403 403 403 403 Total, Bureau of Mines-·------------------------------· -··--· National Park Service: National Park Service--------·---·-------------·---·---·--· Additional requirements (anticipated supplemental). __ . Water rights. __ ... -·--···-----·-·-·-.-· ______ ·---·--·-----·Travel Division ________ -· _____ .·-_··-- __ --·--··--··-··-··--· Recreational demonstration areas·-·-----·---·---·---·---·-· Salaries and expenses, National Capital parks-----·--·-·---Wage adjustment (anticipated supplemental)-·-- ••. ··-_ River basin studies. __ --------------·-----·----·--··--·---·Archaeological excavations (anticipated supplemental) •• Acquisition of lands ...... ----·--·- ____ --·-. __ -----·---·-·-·Independence National Historical Park, Pa.·--··-··-··----Parkways __ . __ ··-·. _..... ·- ----·-·--·. _____ .. ·- ·---·- ______ _ Roads, trails, utilities, and buildings_·--·---·--···-·-·-·--·· Indefinite roads and trails_·--·------··-·-·--·····--·-·-----Gettysburg National Cemetery (land acquisition) (anticipated supplementall----·--··--··--··---------··-----·-··· Physical improvements, buildings, and utilities. ___ . ______ _ Acceptance, erection, and dedication of statue of General Jose Gervasio Artigas (anticipated supplemen~I) ________ _ Acquisition of lands for Great Smoky Mountains National Park._._-· ____ ._ .. _... _... __ .. _____ .... _. __ ._ ... __ .. _.. __ . Arlington Memorial Bridge·-·-·---·---·---------·---·----•· Care,f maintenance, and protection, buildings and grounds, Franklin D. Roosevelt Library·-··------···---·-·-----··· Columbia Basin flood repair (transfer).·--··--··--·--··--··Philadelphia National Shrines Park Commission __ ··-··-·-Purchase of lands, national parks.·-·-··-·-·--·····--··-··-· Working fund. ______ ...•..... ·-··-·· ... -···-· .. ·-·.--··- ... Educational expenses, children of employees, Yellowstone National Park (permanent indefinite, special account) ___ _ Working fund, special fund (special account>·-·-···-·-·-··- 405 405 405 405 405 610 610 401 401 405 405 405 405 405 $291,736 $466,000 16,577,536 22,160,900 316,626 363,482 443,000 24,416,500 22,714,016 27,825,951 24,856,915 7, 772, 300 200,000 16,000 ~500 8,902,500 50,000 15,000 65,200 18,545 1,032,800 1,000 177,300 7, 267, 055 7, 135,000 510, 000 d 8, 857, 000 7, 097, 756 ---·-·-·-·--·-· -····-·-·-··--· 275,000 ·-·---·-···-·•- -·---------·-· 15,000 15,000 ··--·---·-·•·-15,000 2,847 ~ooo •ooo ~ooo •ooo ~ooo ~ooo z~ w ~ooo •~ ~ooo t•ooo ·-----·---·-·-- ·-···-·---···-- •m ~~ ~~ •200 ~@ 15,000 -··----··-···-· ----·--·----·-14,000 ~ooo t500 ~ooo ~200 --··--•···----- ···---·-··-·-·250,000 ••·----····---- -·-···-·-·--·-250,000 200,000 200,000 ·-··--·····---300,000 59,967 145,000 ·-·---·-------- ··---··-·---··· ---··-·--··--·· 500,000 ···------------ ·-··-···--·---··-··---·--·-·· (•) ·-···-·---·--·· • 7,500,000 3,957,218 7,093,000 2,150,000 4,762,350 -···---··-----· •··-·---·-····· 4,126,658 4,522,000 ··--·------··-· -···-··--·----- ·--·-·········· 7,500,000 ------·-··----1,330,000 mm ~™ 405 28,500 --·-·-·-······- ·--·-·-··-··-·· 405 453 750 253 303 320 401 405 ·-····-··-··-·· 18,696 ·-· ·--·-·-····· 9,581 -··•--···•····405 ···•·--·--·--·· ··--······-···- ··•·-·•·--··-·- -·-·•·--······32,381 404 404 404 275,000 250,000 7,000,000 800,000 5,800,000 10,000 2,400,000 20,000 8,000 11,000 709 49,000 101,500 16,454 ·--·'-·----·--4,304 750 11,204 405 405 405 2,500 43,100 8,142 10,000 18,100 15,500 2,113 10,628,055 13,129,000 1, l/i4, 345 29,495,181 16,734,432 23, 005, 163 26,981,600 6,582,810 9,928,509 640,300 11,143,000 6,824,247 9,946,830 10,937, 50~ 70,000 291,283 10,000 300,000 80,000 --------------- ----------------------------- --------------291,283 --------------300,000 ----------------------------- 404 5,178,307 2,000,000 --------------- 2,000,000 2,029, 791 2,100,000 2,250,000 404 9,031,273 11,276,687 --------------- 10,000,000 2,964,067 12,276,687 10,000,000 • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Includes appropriations to liquidate contract authorizations (S9e table 9), d Excludes reappropriation of uno bligated balances (see table 4). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $4,989,470 $470,000 405 -··-·-·----··-- ·-----·-··----10,000 ···-···-···-·-· ---··-······-·· ··--··-··--·--405 -·-··-·-··--··- -··--···-··--·- ·--·····-·-···3,500,000 484,042 458,000 Total, National Park Service __ ·---·-·---·•·---·-··--·-··- -·-·-· Fish and Wildlife Service: Salaries and expenses: Annual specific appropriation.·-·········-·--··-·-·-·--· Additional requirements (anticipated supple• mental) ... ·----···-···-···-···-········--··--···-Annual indefinite appropriation.·---·--··-·-·-··--·---Migratory bird conservation fund (receipt limitation, Indefinite) .. _·- __ .·--· __ ... _•.•. ·-·- .. _._.-·.·-. __ ... _···Federal aid, wildlife restoration (receipt limitation, indefi· nite) (special account>-·--------·---·--··---·-··-·-·-····· 99 -·--·-·---·--·· ··--·--··-·-·-· $398 673,015 $100,000 • 214,136 1,379 371 A76 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT J.ND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1950 1948 actual Actual Anticipated supplemental recommendation 1949 1948 actual estimate 1950 estimate DEPARTMENT OF THE INTERIOR-Continued Fish and Wildlife Servlc&-Continued · Administration, etc., Crab Orchard Creek project_ ________ _ Columbia Basin flood repair (transfer) _____________________ _ Construction and equipment of byproducts plant, Pribilof Islands, Alaska_. _________________________ . ______________ _ Exportation and domestic consumption of agricultural commodities, Department of Agriculture (transfer)_ .... _. Flood control, general (transfer) ____________________________ _ Halibnt allocation program ___ ----------------------------Maintenance and Improvement of existing river and harbor works (transfer) ______________________________________ •. __ _ National Industrial Recovery, Public Works Administration (allotment) _______________ . __ .. ___________ •.• ________ . National Industrial Recovery, wildlife refuges _____________ _ Salaries and expenses, Philippine rehabilitation, Department of State (transfer) __ ._-----------· _________________ _ Upper Mississippi River Wildlife Refuge __________________ _ Working fund _________________________________ ._._. _______ _ Working fund, special fund (special account) _______________ _ Administration, etc., Illinois ordnance plant (permanent indefinite, special account) _____________________________ _ Expenses for sales, etc., in refuges, Migratory Bird Conservation Act (permanent indefinite, special account) ___ . Payments to counties from receipts under Migratory Bird Conservation Act (permanent indefinite, special account)_ 404 $5,389 $lll, 281 400,000 401 $100,000 404 6,631 20,189 353 163,399 173,808 75,000 112 150,000 105,000 600,000 800,000 401 404 2 452 404 404 102,041 37,452 155 404 404 1,010,843 404 12,778 • 76,415 47,902 950,000 22,926 206,965 27,611 29,685 93,286 --------------- 31, 519 30,000 30,000 900,000 --------------11,230 --------------- 404 $126,000 404 33,990 $30,000 $30,000 404 135,571 97,094 100,000 135,567 97,103 100,000 21,087,951 23,623,573 $620,300 23,573,000 13,312,120 27,505,859 25,693,735 60,000 64,500 48,000 50,000 448,000 2,650 67,700 58,592 67,650 50,000 494,400 50,00I! 432,396 67,357 47,000 50,000 484,558 Total, Fish and Wildlife Service _____________________________ _ Goffl'lUllent in the Territories: Territory of Alaska: Salaries and expenses, Governor and secretary_________ _ Legislative expenses __________________________________ ... Public schools, Alaska (receipt limitation) _____________ _ Care and custody of insane, Alaska____________________ _ Additional requirements (anticipated supplemen- 610 610 301 206 tals)_.------------------------------------ -- -- ---- 206 Wagon roads, bridges, and trails, Alaska (receipt limitation) ________ • __________ ._. _________________________ _ Construction and maintenance of roads, bridges, and trails, AlBSka_________________________________________ • Alaska Railroad appropriated fund ____________________ _ Construction of Palmer-Richardson Road, Alaska (national defense) __________ . __________ • ____________ . __ Reconstruction and Improvement of Richardson Highway, Alaska __ ---------------------------- ___________ _ Alaska Railroad special fund (permanent Indefinite, special account) ______________________________________ _ Territory of Hawaii: Salaries and expenses, Governor and secretary __ .. _____ . Legislative expenses._. ______ . __ . ____ . _____ . ___________ _ Government of the Virgin Islands: Salaries and expenses_---------------------------------Salaries and expenses, agricultural station ______________ _ Expenses, municipal governments _____________________ _ Defraying deficits in treasuries of municipal governments (St. Croix) __________________ . _________________ _ --- -- ---------.50,000 446,900 42,200 --------------- ---------------- --------------- (1,000 453 130,000 100,000 100,000 48,710 100,000 100,000 453 • • 11, 120,000 4,000,000 • • 10, 442, 400 17,000,000 • • 26, 692, 000 25,000,000 3,650,123 4,000,000 15,120,000 17,000,000 24,800,000 25,000,000 456 453 641 453 250,000 456 • 22, 028, 626 • • 15, 050, 000 610 610 25,300 25,900 47,200 610 351 610 216,100 46,300 213,000 46,300 520,200 6!0 140,000 --------------- --------------- --------------- • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Includes appropriations to liquidate contract authorizations (see table 9). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 50,000 452,000 257,700 10,112 • • 15, 800, 000 21,390,710 15,700,000 15,100,000 965 26,800 25,059 .26,431 47,200 26,765 12,375 2,800 223,000 50,000 745,000 219,715 48,514 225,214 49,230 520,200 , 220,375 49,100 745,000 158,491 --------------- --------------- A77 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1948 actual Actual Anticipated supplemental EXPENDITURES 1950 recommendation 1948 actual 1949 estimate 1950 estimate DEPARTMENT OF THE INTERIOR-Continued Government in the Territories-Continued Puerto Rico: Salaries and expenses, Office of Federal Coordinator____ _ Emergency relief, revolving fund, act of Feb.11, 1936___ _ Schoolhouses and roads _____________ ----·-···---····--·_ Division of Territories and island possessions: Emergency fund for the President, national defense (allotment) . _.. -········- ·- ____ -· --·- ·····-· ..... _-·· _ Expenses, disposal agencies, War Assets Administra• tion (allotmentl---·- ·-·-····-·- _...•..... -··--· .. -···Working fund_ •• -·····-··---··--· .. ·-·-·-·-·····-----·Federal aid, wildlife restoration, Territories and island possessions (special accountl.-----···------·---·--···· Salaries and expenses, War Assets Administration, special fund (allotment) (special account)-···----·-·-- 610 --·-·-·······-· -····-·--·-·--- -·-·-··-·---··$15,000 ·-···--·-··-··· ···-··-----·--$14,000 610 ··---·-·-·-·--- --·-----·--·--· ------------··- -·-··-----···-• $146,072 $129,491 • 550,000 610 --·-··-·-··---- --··-----·---·- ---------·---·- -····-·····-··- --·······--···3,713 ·····--------·· 610 610 610 • 11,508 42,605 112 404 1,650 5,350 5,000 610 • 35 30,227,314 49,585,968 66,120,890 165,116 27,094 -- -- - -- --------- 666, 904, 451 349, 036, 988 537,316,248 631, 203, 328 100,000 250,000 152,222 500,000 • 177,744 100,000 129,900 Total, Government in the Territories--··-·-·-·-···- -···-Miscellaneous: Claims and judgments ••.... •-·-·----·-·-·-··-· 23 ···-··-·-·----- ······-········ 610 $38,513,226 320,352, 658 Total, Department of the Interior·-·-···----·--·--·--·-··- -·-·-- 320,602,658 800000-49--XII https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $60,990 69,263,900 14,438 Total.·--····-·-·· ..•...••.• ·-·-····-·-······-·-·-····-·-· _-·-·Government corporations and enterprises: Virgin Islands Company: · Loan by United States Treasury __ ·----·-·----·-··----·· 610 Checking account (net) .. ·-······-·--·-·-·~··-····-----· 610 Community facilities, defense public works, Federal Works Agency (transferl----··-······-··-··-·---····•· 254 Additional appropriations required by proposed legislation: Bureau of Reclamation: Reclamation fund, special fund; Rehabilitation and betterment of existing works ______ •... 401 Mineral exploration and development incentive payments._ 403 • Deduct, excess of repayments and collections over expenditures. $44, 055, 500 250,000 459, 623, 639 45,557,215 500,000 -··--·-·--·-·-· 1,977 ________ .., ______ 4,000,000 5,000,000 5,000,000 15,000,000 460, 123, 639 45,557,215 687, 004, 451 -- ------------- 349, 441, 187 537, 638, 504 640. 433. 228 A78 'rHE BUDGE'!' FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued [For the fiscal years 1948, 1949, and 1950] EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Fune• tional code No. 1949 1948 actual Actual Anticipated supplemental 1 1950 recommenda• tion 1948 actual 1949 estimate 1950 estimate DEPARTMENT OF JUSTICE Legal activities an4 general administration: Salaries: $52,760 Office of Attorney General, etc.......................... 610 $772,500 $754,676 $770,000 $850,000 Additional members, Board of Parole (anticipated supplemental) ..............•.•••.•.••....•.••... 610 - 15,500 - ---1,246,457 Administrative Division................................ 610 1,275,000 1,150,000 124,815 1,282,000 810,000 875,000 51,060 935,000 818,008 Tax Division ..•.•..••.•••.•.....•.......•.•...•.....•... 610 48,460 800,000 890,000 750,000 868,756 Criminal Division •••.•.•.•.••.••.••..•.....•.•••...•... 207 1,550,000 1,500,000 1,464,009 97,200 1,650,000 Claims Division ••.••..••.•••••.•...••••••.•••••..•.•.•. 610 220,000 - ------------ -205,000 204,237 Contingent expenses ..•••••.•••.•..••.•••••••••••...•.•••••. 610 675,000 I 140,000 145,000 145,000 ---110,680 Traveling expenses ...•..••••.•.............••.•........•.•. 610 - ----- 662,675 550,000 Printing and binding ......•..••.•....••.....•.......••..... 610 620,000 -- -- - ------ -- ----- -610 ------ -Additional printing of briefs (anticipated supplemental) 50,000 --------------- ---- ------------- Penalty mail costs ....................••.••......•...•..•... 610 140,000 108,000 -- --------- ---- -163,173 - -- --25,000 5,000 949 Federal tort claims .•...•................•.....••••.......•. 610 ----- ---- ---------- - --- 182,986 187,000 Salaries and expenses, Customs Division .•..•.•.....••.•.... 604 187,000 10,150 198,000 2,400,000 Salaries and expenses, Antitrust Division .....•...........•. 503 3,411,700 157,800 2,274,509 3,650,000 95,000 85,107 109,000 --------------Examination of judicial offices .....•.......•...........•.•.. 610 109,000 2,440,889 Salaries and expenses, Lands Division .....•..••.......•.•.. 610 2,350,000 140,600 2,496,000 • 2,500,000 Increased work load (anticipated supplemental) .•.•...•. 610 --------------- ---------- ~ -85,000 ----- - --- ---- -- --------------Miscellaneous salaries and expenses, field ....••...••.....•.. 610 545,000 23,100 491,759 440,000 • 538,000 5,200,000 327,800 5,200,000 Salaries and expenses of district attorneys, etc.•.••..•.•...•. 207 5,063,977 5,586,000 100,000 100,000 102,450 Compensation of special attorneys, etc.....•..•..•.......•.. 610 100,000 ------------15,215,000 5,223,718 5,310,000 228,500 Sslaries and expenses or marshals, etc •••..••••........•.•••. 207 5,630,000 750,000 707,344 Fees of witnesses •...••.•..••.•.•••••.•........•.•..•........ 610 625,000 --------------715,000 Additional witness days (anticipated supplemental) ••. 610 --90,000 --- --- -- _.,_,.. ___ ----------------------- --------------Claims, persons of Japanese ancestry (anticipated supple• mental) •.•..........•••••••.....•.....•.••.•..•..•..• •··· • 610 --------------- --------------150,000 -----Emergency fund for the President (allotment) •.......•..... 610 10,434 Emergency fund for the President, national defense (allot• 2,548 ment) .•......•.•.• ·---··· ...••••••.••.••....•.•....... •·· • 610 Pay and expenses of bailiffs ....•.............•••••.•.•.....• 610 10, 711 50,000 ·············•· ····•·········· ·····•··•······ Salaries and expenses, War Division .•.•..•.•.•.....••..••.. 610 35 Working fund ............•.•..•..•.•.....•........•..•..... 610 9,652 -- ----·---- -- -- -------- ------- --------- -- ---- ------ -------------- ------- ------ ------- -- ---- -- -- --- -------------·- -------- Total, legal activities and general administration ...•..•.......•. $822,002 $81i3,660 14,500 1,272,015 928,721 802,860 1,649,200 211,000 122,500 540,000 40,000 12,977 4,300 196,750 3,476,300 105,760 2,508,200 81,000 566,200 5,519,293 100,800 5,528,019 626,600 88,000 1,000 1,289,400 927,060 125,000 800,900 1,662,800 560,750 ]27, 500 140,000 10,000 --------------3,000 198,000 3,642,500 108,580 2,485,400 4,000 446,900 5,589,600 100,800 5,617,000 713,000 2,000 25,000 200 ··••··········· 23,412,500 23,960,700 1,652,745 25,260,000 22,899,739 25,343,157 25,308,850 42,400,000 43,900,000 2,922,000 2,630,000 50,987,000 45,713,427 47,384,670 2,500,000 84,li37 50,722,250 130,000 Federal Bureau of Investigation: Salaries and expenses •.•.........••••••••••.•••••...•..••.•. Increased work load (anticipated supplemental) •••....•. Atomic energy, Executive (allotment) ••...••..•..........•• Emergency fund for tho President, national defense (allot• ment) •....•.....•.....••••..••••....••••••••.••.......•.•. Salaries and expenses (national defense) •••.•••.•••••.•....•. Salaries and expenses for certain emergencies•••••.•....••... Claims and judgments.•..•...•......•••••.••.•.•••••..••.•. 207 207 406 1,077,526 207 207 207 207 • 7,702 1,845,614 14,000 96 Total, Federal Bureau of Investigation ••••...•••.•••.••••...•••• 100,000 ···•···•·•·•··· ··•·••··•··•••• ..••..•.••••••• 46,992 ···········-··· 209 42,500,000 43,900,000 5,552,000 50,987,000 48,642,961 50,016,408 50,852,250 27,000,000 28,150,000 2,372,400 31,075,000 27,056,986 31,068,650 652,150 • 74,875 30,775,000 221,850 20,553 26,982,111 31,017,403 31,720,800 Immigration and Naturalization 8ervice: Salaries and expenses .•••.••.••••••••.••..••.•••••..•••••.•. Displaced Persons Commission (allotment) •.•.•••...••••.•. Working fund ••. ·····-········-·-······· •........••..•.•••• 610 152 610 Total, Immigration and Naturalization Service ••.•••.•...•••••• 27,000,000 28,150,000 • Deduct, excess of repayments and collections over expenditures. In this column are due to pay Increases. 1 Unless otherwise indicated, the anticipated supplementals 1 Excludes $5 appropriated in 1948 for fiscal year 1942. Exclndes $760 appropriated in 194S for fiscal year 1942. • Excludes $900 appropriated In 1948 for fiscal year 1945. • Excludes $155,000 for fiscal year 1947 and $154. 71 for fiscal year 1946 appropriated in 1948. 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 2,372,400 31,075,000 A79 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Functional code No. EXPENDITURES 1949 1948 actual 1-------,--------r ;ecoii!~nda• Actual Anticipated supplemental tion 1948 actual 1949 estimate 1950 estimate DEPARTMENT OF JUSTICE-Continued Federal Prison System: Salaries and expenses, Bureau of Prisons ........•.......•... Salaries and expenses, penal and correctional institutions... Medical and hospital service, penal institutions...........•. Buildings and equipment, penal institutions......•...•..... Support of United States prisoners....•.•...•.•.......•..... Federal jails, buildings and equipment...................•.. Penitentiaries and reformatories, maintenance .•........•.•. United States Penitentiary, McNeil Island, Wash., con• struction and repair..•..•.....•...........•...•.•..•..•••. 207 207 207 207 207 207 207 $420,000 18,646,730 1,400,000 162,000 1,750,000 $400,000 17,800,000 1,497,000 298,000 1,650,000 $31,000 1,166,000 88,000 --------------14,000 $486,000 19,400,000 1,592,000 • 497,000 1,725,000 207 Total, Federal Prison System.....•.•...•.•...•.••.•••••...... 22,378,730 21,645,000 I, 299,000 23,700,000 $382,830 19,084,437 173,328 457,692 1,773,620 165 210 $426,700 18,934,000 151,600 647,000 1,584,500 $470,800 19,296,000 135,000 645,000 1,710,500 --------------- ----------------------------- --------------- 13,896 12,000 --------------- 21,886,178 21,755,800 22,257,300 Office of Alien Property: Supplies, materials, etc (special ac- count)......................................................... 503 ...•.....•...••......••••...........••.....•.......•......•. 1886 (0) (0) Miscellaneous: Payments from proceeds of sales, motor•propelled vehicles, etc. (permanent indefinite, special account) .•••••••.•••.•. Claims and judgments.......•..............•..•..•...•.•... 488,465 244,710 620,000 ··•········••·· 518,000 213,599 322,814 905,717 134,056 538,000 Total, miscellaneous...................................... . ..... 733,175 620,000 518,000 536,413 1,039,773 538,000 Total ........•.........................•... ·············•· · ·· ·· · 116,024,406 118,276,700 131,540,000 120, 948, 288 129,172,541 130, 677, 200 a I 2, 949, 706 a I 804,449 a I 1, 386, 700 610 610 10,876,145 Government corporations and enterprises: Federal Prison In• dustrle8, Inc.: Prison industriPs fund ...•..............•.••.••. 207 ............... ··•·•·········· ............... ··•···•·•··•·•• Anticipated supplemental for 1950 under existing legislation: Legal activities and general administration: Claims, persons of Japanese ancestry ••.•••..•.•••.•.•••.•.•••.•.•..••..••••••.. 610 ······-········ ·······•·••··•· ··•···•·-······ Total, Department of Justice............................. ...... 116,024,405 118,275,700 10,876,145 3,000,000 134, 640, 000 2,500,000 117,998,582 1~8, 368, 092 131, 790, 500 • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). / Excludes payments to miscellaneous receipts for retirement of capital and dividends and earnings (see memorandum section at end of this table). • Excludes expenditures from funds carried in checking accounts with commercial banks. Limitations on the use of such funds for administrative expenses are as follows: 1948, $3,700,000; 1949, $4,100,000; and 1950, $4,100,000. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ° A80 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE---Continued Based on existing and proposed legislation [For the fl.seal years 1948, 1949, and 1950) EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1948 actual Actual Anticipated supplemental 1 1950 recommendation 1948 actual 1949 estimate 1950 estimate DEPARTMENT OF LABOR Office of the Secretary: Salaries and expenses ______________________________________ _ Salaries and expenses, Office of Solicitor____________________ _ Salaries and expenses, Bureau of Labor Standards _________ _ Penalty mail costs _________________________________________ _ Salaries and expenses, Bureau of Veterans' Reemployment Rights ___________________________________________________ _ Selective Service Act, 1948 (anticipated supplemental) __ Commissioners of conciliation (national defense) ___________ _ Contingent expenses _______________________________________ _ Cooperation with the American Republics, Department of State (transfer)_. ________________________________________ _ Emergency fund for the President, national defense (allotment) ___________________ -- __ ---- ----- __ -- -- -- -- --- --- -· -- Expenses of liquidation, National Wage Stabilization Board _________ -------- __________________________________ _ International Information and educational activities, Department of State (transfer) ______________________________ _ Printing and binding ______________________________________ _ Salaries, OIi.lee of Secretary of Labor _______________________ _ Salaries and expenses, child-labor provisions, Fair Labor Standards Act_ __________________________________________ _ Salaries and expenses, child-labor standards ________________ _ Salaries and expenses, commissioners of conciliation ________ _ Salaries and expenses, N atlonal Wage Stabilization Board functions ________________________________________________ _ Salaries and expenses, Retraining and Reemployment Administration _____________________________________________ _ Salaries and expenses, United States Conciliation Service __ _ Salaries and expenses, veterans' reemployment functions ____ _ Traveling expenses_________________________________________ _ $954,747 1,046,939 326,825 64,417 $1,052,959 1,057,600 387,410 215,300 27,500 250,100 17,000 386 531,591 68,398 4,000 161 77,903 139,693 58,609 554 7,008 551 13,857 784 509, 700 --------------- --------------- --------------943, 200 --------------- --------------- --------------- 415,062 954,154 6,158 148,933 56,559 1 --------------- --------------- --------------- 10,920 • 123 97,344 554 554 551 554 $883,000 200,000 128,200 104 104 $975,000 1,015,000 320,000 115,000 $75,900 66,000 20,000 207,500 8,300 44,500 $1,074,000 1,064,200 391,000 270,000 --------------- 551 554 151 554 554 483,400 --------------- --------------- --------------- 551 551 551 651 553 551 104 554 Veterans' housing, Office of Administrator, Housing and Home Finance Agency (transfer) ________________________ _ Working fund _____________________________________________ _ 251 554 Payments from proceeds of sales, motor-propelled vehicles, etc. (permanent indefl.nite, special account)_ _____________ _ 554 Total, Office of the Secretary_________________________________ _ $857,497 194,708 281,481 13,000 224 4,016 --------------- 1,663 430,000 500,000 2,188,300 14,362 1,240 381,266 418,862 1,419,017 31,354 39,174 177,570 1,021 4,708 • 5,300 16,483 3,211 8,000 6,280,163 2,632,600 214,700 2,799,200 5,686,048 3,306,502 2,848,678 2,107,800 2,444,000 132,000 2,605,000 2,067,533 4,806 2,522,552 2,606,600 2,522,552 2,606,600 4,283,375 6,374,340 Bureau of Apprenticeship: Salaries and expenses_. ____________________________________ _ Apprentice Training Service, war manpower functions _____ _ Apprentice Training Service, war manpower functions, national defense __________________________________________ _ 553 553 2,012 553 Total, Bureau of Apprenticeship_____________________________ _ 2,107,800 2,444,000 132,000 2,605,000 2,074,351 3,473,400 4,073,000 312,000 5,450,000 3,566,044 3,038 3,785 177,323 Bureau of Labor Statistics: Salaries and expenses __ ------------------------------------Salaries and expenses (national defense) ____________________ _ Study of labor conditions in HawaiL ______________________ _ Working fund ______________________________________________ _ 654 554 554 554 Total, Bureau of :Labor Statistics _____________________________ _ National Wage Stabilimtion Board: Salaries and expenses _____ _ 3,473,400 4,073,000 551 • Deduct, excess of repayments and collections over expenditures. Unless otherwise indicated, the anticipated supplementals in this column are due to pay increases. 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 312,000 5,450,000 --- --- - ------- - -- ---------------- ----------- ----- ------ --- 1,816 13,000 3, 750, lYO 4,285,191 5,387,340 • 7,772 18,058 --------------- A81 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET. APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Functional code No. EXPENDITURES ii 1949 1948 actual Actual Anticipated supplemental 1950 recommendation 1948 actual 1949 estimate 1950 estimate DEPARTMENT OF LABOR-Continued United Stntes Employment Service: General administration ____________________________________ _ 552 Grants to States for public employment offices ___ . _________ _ 552 Emergency fund for the President, national defense (allotment), war manpower functions.------------------------- 552 Employment office facilities and services ___________________ _ 552 Employment office facilities and services, war manpower functions ____ . _____________ . _____________________________ _ 552 General administration, war manpower functions. __ . ______ . 552 Migration of workers, war manpower functions. ___________ _ 552 Training within industry service, war manpower functions, national defense __________________________________________ _ 553 Total, United States Employment Service ___________________ _ $3,741,800 66,077,215 $3,701,682 65,893,031 (') (•) • 6,674 441,237 46,549 8,034 8,199 141 69,819,015 70,092,199 (') Women's Bureau: Salaries and expenses________________________ 551 Wage and Hour Division: Salaries and expenses._ .. ----------------------------------Salaries ____________________________________________________ _ Miscellaneous expenses ___________ . ________________________ . Working fund _____________________________ . _____ . _________ _ 551 --------------5,000,000 361,000 5,361,000 --------------551 4, 298,000 --------------- --------------- --- -----------4,199,096 551 349,000 --------------- --------------- --------------285,179 8,023 551 Total, Wage and Hour Division _______________________________ _ Miscellaneous: Claims and judgments ________________________ _ • Deduct, excess of repayments and collections over expenditures. See "Bureau of Employment Security, Federal Security Agency." https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 5,000,000 $16,000 361,000 86,590,378 14,423,700 1,035,700 551 --------------- --------------- --------------- Total, Department of Labor ___________________________________ _ 1 4,647,000 $274,200 $334,800 5,361,000 257,848 4,492,298 554 --------------- --------------- --------------- --------------- --------------- Total. _____________________________ .______________________ _____ _ Additional appropriations required by proposed legislation: Office of the Secretary: Industrial safety program ____________ _ 263,000 86,590,378 14,423, 700 1,035,700 16,550,000 86,345,162 $286,008 $330,140 4,969,100 222,917 69,058 2,398 5,333,500 5,263,473 5,337,000 279 15,682,963 16,509,758 3,052,000 3,060,000 19,610,000 3,500 86,345,162 15,682,963 19,561,758 A82 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued Based on existing and proposed legislation [For the fiscal years 1948, 1949, and 1950] EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1950 1948 actual Actual Anticipated supplemental 1 recomm.endation 1949 1948 actual estimate 1950 estimate NATIONAL MILITARY ESTABLISHMENT Office of the Secretary of Defense Salaries and expenses_. ________________________________________ . Expenses of liquidation, scientific research and developmeµt functions ___________ --- __ -- -- -- --- -- ------- ---- ---- ________ . _. Working fund _________ . _______________________________________ . 051 $6,800,000 --------------- $11,050,000 304 051 Total, Office of the Secretary of Defense ________________________ ..• ····-------- 6,800,000 --------------- 11,050,000 $725,565 $6,502,087 119,569 • 502,899 4,065 477,233 342,235 6,983,385 $10, 488, 500 10,488,500 Department of the Air Force• General expenses ________________ .. __ ... __________________ ... __ . Construction of aircraft and related procurement•--------------· Special procurement ______ •. ___________________ . _______________ _ Acquisition and construction of real property. _________________ _ Maintenance and operations. __________________________________ _ Military personnel requirements _______________________________ . Retired pay._--------------------------------······-----------Claims_ - ---------------------- ---- -- ------------- -- ___________ _ Research and development ____________________________________ _ Air Force Reserve _______________________ --------- _____________ _ Air Reserve Officers' Training Corps __ ------------------------· Air National Guard __ -----------------------------------------Salaries and expenses, administration __________________________ . Contingencies _________________________________________________ _ Salaries, Office of Secretary ____________________________________ _ Salaries, Office of Chief of Staff ________________________________ _ Air Corps, Army __ --------------------------------------------· Air Force account of advances _________________________________ _ Department of the Air Force __________________________________ . Salaries, Chief of Staff _________________________________________ _ Salaries, Office of Commanding General, Army Air Forces ... __ . Working fund _________________________________________________ _ Payments from proceeds of sales, motor-propelled vehicles, etc. (permanent Indefinite, special account) __ . ___________________ . Working fund, special fund (special account) ___________________ _ Total, Department of the Air Force 1______________________ 052 052 052 052 052 052 052 052 052 052 052 052 052 052 052 052 052 052 052 052 052 054 --------------••$608, 100,000 ------------------------·---··----· ---· ---- 889,486,000 --------------·--------------· --------------------------- --------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ·-------------- ----------- -- _ -- -- --- -- ---- -· - ----------- -- - ----------------------------· 825,000 --------------· 6,500,000 --------------- --------------• 829,272,100 --------------517,000 --------------- --·-· ---------- --------------- --------------464,000,000 ----------- ____ hl,100,000,000 --------------360,000,000 --------------· 126,139,000 --------------- ----------------------------· 5,445,000 --------------- ----------------------------- 1,068,864,000 --------------· --------------1, 201, 000, 000 13,000,000 --------------2,847,000 --------------- ----------------------------215,000,000 --------------- ----------------------------82,000,000 --------------· ----------------------------11,700,000 --------------- ----------------------------115,000,000 --------------- ------------------ -- ---- --- -58,425, 000 --- ----- ------- -- ----------- ---------------14,467,000 --------------- ----------------------------- --------------- --------------783,750 --------------- --------------· --------------6,200,850 --------------- --------------720,807,989 553,000,000 5,600,000 138,000,000 388, 766, 182 --------------- --------------· 491,150 --------------- --------------· 21,900 10,000,000 8,160,737 052 ------····--·-· 50,000 --------------100,000 --------------052 --------------· --------------- --------------- --------------590,386 ______ 1,437,889,100 200,000,000 1, 103, 000, 000 20,600,000 2,000,000 748,205.000 1, 040, 000, 000 12,500,000 2,760,000 40,000,000 60,000,000 8,000,000 83,000,000 52,920,000 13,347,000 41,250 325,000 68,000,000 86,000,000 15,000,000 20,000 70,000 896,861,000 --------------- 4,013,987,000 1,124,438,344 1,532,004,000 3,555,768,250 44,168,700 22,096,712 31,200,000 40,000,000 1,759,624 22,000 7,596 245,000,000 120,000,000 Department of the Arm, t MILITARY FUNCTIONS Office of Secretary of the Army: Contingencies of the Army _________________________________ _ Administrative expenses, payments, Armed Forces Leave Act of 1946 (allotment) ___________________________________ _ Atomic energy (allotment) _________________________________ _ Assistance to Greece and Turkey (allotment) ______________ _ Care, hanrlling, and disposal of surplus property abroarl (allotment)_. ________________________ ._. _________________ . Defense aid (allotment) _____________________________ ... _._ .. Displaced Persons Commission (allotment) ______________ _ Emergency fund for the President, national defense (allotment) ____________________________________________________ _ Emergency fund for the President, War (allotment). ______ _ Expediting production of equipment and supplies for national defense ____________________________________________ . Foreign aid, Austria, France, and Italy (allotment). _______ . Foreign war relief (allotment) ______________________________ _ Overtime, leave, and holiday compensation (allotment) ____ _ Payments, Armed Forces Leave Act of 1946 (allotment) ____ _ Penalty mail costs, military functions ___________________ • __ _ 053 25,495,000 32,900,000 --------------- 055 406 153 --------------- --------------- --------------- ··------------· 77,867,092 610 --------------- --------------- -------------·- --------------- --------------10,000,000 6,000,000 053 --------------- --------------- --------------- --------------2,519,643 --------------- --------------152 ·-------------- --------------- --------------- --------------· --------------492,695 840,305 053 053 053 152 152 053 055 053 --------------- --------------- --------------- ----------------------------- --------------- --------------- --------------- • 2,490,687 20,058,798 --------------- --------------- --------------- ---·----------- • 682 ------------·-· --------------- --------------- --------------3,762 --------------· --------------- --------------- --------------173,108,453 4,500,000 ----- --------- _ --- ------- --·-- ----- -· _-- ----- _-------- ------ 10,000,000 1,560,275 1,000 10,075,915 2,994,513 • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Includes appropriations to liquidate contract authorizations (see table 9). I Unless otherwise indicated the anticipated supplementals In this column are due to pay increases. • Department of the Army appropriations include amounts for support of the Air Force of $1,335,838,399 In flscal year 1948 and $1,734,365,419 In fi.scal year 1949; expenditure figures for the Department of the Army for all three fiscal years likewise include expenditures from these appropriations. 1 Recommendation for 1950 Includes $75,000,000 to liquidate prior year obligations. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A83 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued . APPROPRIATIONS Organization unit and appropriation title Func• tional code No. EXPENDITURES 1949 1948 actual Actual Anticipated supplemental 1950 recommenda• tion 1948 actual 1949 estimate 1950 estimate NATIONAL MILITARY ESTABLISHMENT-Continued Department of the Army-Continued MILITARY FUNOTIONs-continued Office of Secretary of the Army-Continued Relief ass.istance to countries devastated by war (allotment) •• Salaries and expenses, International Refugee Organization, Department of State (transfer) ......................•...•• Salaries and expenses, strategic service functions .•.••.•••.•. Surplus property, care and handling overseas, Executive Office of the President (transfer) ..•....•.•...••.•.•...••• United Nations Relief and Rehabilitation Administration (allotment) •.•..•..•..•.......•..................•..•...•. Working fund •••••••...•..•........................•.•..... Defense aid, special fund (allotment) (special account) •...•• Obligations, defense aid, liquidation of Iend•lease program (allotment) ..•.......... ·.................•.............•• Preparation for sale or salvage of military property (special account) ....•.•••.........................•.........•..... Salaries and expenses, War Assets Administration, special fund (allotment) (special account) ....................•... Payments from proceeds of sales, motor•propelled vehicles, etc. (permanent indefinite, special account) ........•..•... Sales of surplus property, foreign areas clearing account (permanent indefinite, special account) .•.•.••......•.•••• 152 $28,251,147 $4,180,182 $1,000,000 152 053 6,891,436 136,976 2,000,000 45,564 610 17,798,175 1,500,000 408,311 152 053 053 3,522,968 • 13, 888, 609 4,759,034 053 053 186,933 1,285 - - ------------- 95,833,817 8,701,687 --------------- 73,328,700 449,557,328 367, 474, 322 216, 182, 918 2,5()(),000 330,000 565,000 4,604,475 279,747 680,039 49,213 • 142 • 477,991 5,000,000 325,000 680,000 4,000,000 330,000 340,000 135,000 5,135,341 6,345,000 5,085,000 053 2,549,755,700 2,493,642,000 ·············•· 1,570,550,000 2,438,977,089 2,412,000, 000 77,000,000 053 -·············· 84,000,000 ·······•······· 91,000,000 ..••.•......... 10,000,000 053 ············•·· ·····•········· $10,000,000 ·•·•••••·•····· ··•·······-···· 053 -·····-········ ....••......... ······-········ •··•······. •... 289,512,779 164 204 • 997,112 053 463,235 400 053 710,000 680,284 053 1,811,745 ············-·· ·····•····•···· ··············2,500 • 2,500 053 1, 628, 000, 000 93,000,000 6,660,000 610 053 053 151 053 053 053 60,222,658 9,000,000 306,000 650,000 9,956,000 63,928,000 .............. . 9,000,000 299,000 750,000 10,049,000 .............•. Total, Finance Department.•..••.............•......... ·····- 2,551,606,692 2,577,677,000 053 053 699,996,960 • 931,250,000 ............••. 3,395,000 721,407,000 204 053 053 Total, Quartermaster Corps- .•••.......................•. -····· 053 054 053 Total, Transportation Corps••.••.••....•.••..•.••..•..•....•.•. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 25,000,000 6,160,000 6,028,000 ....••......... 35,000 Transportation Corps: Transportation service ••.•.................•.•.....•...•.•. Working fund ..••••.••.••............................•..... Working fund, special fund (special account) ...••........... --------------- 20,071,377 4,124,667 5,227,658 39,247 Quartermaster Col'(IB: Quartermaster service •.•.••.•............•...•.••....•..... Emergency relief, war planning and review of work projects, Work Projects Administration (transfer) •.•.....•.•.•••••• Replacing Quartermaster service .•.......•...•...••••..•.•. Working fund ...•..•••.••..•.••..•......................... 11,140,180 270,000 7,917 053 Total, General Staff Corps ........•.•.................•.....•.•. Finance Department: Finance service...•...••..•••••.•.••..•.........•.•..•....•. Retired pay...............•...........•..•....•...........•. Additional requirements (anticipated supplemental) .... Army account of advances ....•.•.••..•..•..•.........•..... Civilian Conservation Corps (transfer) ....•••.....•.......•. Defense aid advance account ..........•...•.•...•.•......•.. Working fund ...•.••..•..............•...•.•.......••.•.... Claims and judgments....................•........•........ Working fund, special fund (special account) ............... . Expenses and losses, financing war contracts (permanent indefinite, special account) ............•................... $25,000,000 ··············- $22, 5()(), 000 610 Total, Office of the Secretary of the Army .....••.••.•.•.....•. General Staff Col'(IB: Special field exercises ..•.•..••..............•.....•..•...... National War College...............•.••......•............. Inter•American relations ..............•...........••.•..... _ Contingent fund, Chief of Staff ............••.••..•......•.. Miscellaneous expenses, military intelligence activities ..•... Working fund ..•...•...................•.••.••.••......... $25, 000, 000 14,022,219 - -------------• 590,814 14,724,140 444,323 3,400,000 620,000 310,000 7,853 6,500 708, 097, 658 841,000,000 709, 350, 000 •5 34,197,311 109,576 4,503,940 499,424 • 33, 250, 000 2,081,700 699,996,960 931,250,000 ...••...•...... 721,407,000 742, 404, 540 846, 003, 364 678, 181, 700 374,055,100 412,000,000 ··········-···· 364,000,000 391,071,117 1,177,748 2,879 410,000, 000 56,535 23,798 340, 400, 000 374, 055, 100 412, 000, 000 364, 000, 000 392, 251, 744 410, 080, 333 340,400,000 ·===='===='===='====1'===='===='=== • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9), A84 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1950 1948 actual Actual Anticipated supplemental recommendation 1948 actual 1949 estimate 1950 estimate NATIONAL MILITARY ESTABLISHMENT-Continued Department ofthe Arm:r-·Continued MILITARY FUNCTIONS--Continued Signal Corps: Signal service of the Army---------------------------------- 053 Replacing Signal Corps supplies and equipment ___________ _ 053 Working fund _____________________________________________ _ b$82,474,900 ••$153,000,000 _______________ •$207,390,000 053 Total, Signal Corps ____________________________________________ _ $99, 169, 452 • 10, 031, 900 • 3,211,034 $130, 000, 000 • 10, 200, 000 3,900,000 $161, 600, 000 • 2,917,000 2,300,000 82,474,900 153,000,000 --------------- 207,390,000 85,926,518 123, 700, 000 160,983,000 69,534,000 75,126,163 --------------- 68,031,000 51,313,112 952 • 1,835,415 • 285,201 79,936,434 69,048,373 1,867,226 60,085 994,212 68,031,000 49,193,448 81,863,745 70,042,585 317,595,000 619, 655, 709 483, 000, 000 35,000,000 338, 800, 000 107, 000, 000 254 • 5,565 1,954 053 254 • 161,399 39,967 50,000 251 053 053 171 • 13, 237, 573 2,346,930 712 8,800,000 1,502,303 2,500,000 Medical Department: Medical and Hospital Department _________________________ _ 053 Care of mental patients ____________________________________ _ 053 Replacing medical supplies ___ ------------------------------ 053 Working fund _____________________________________________ _ 053 Total, Medical Department_ __________________________________ _ 69,534,000 75,126,163 --------------- Corps of Engineers: Engineer service _______________ ·--------------------------Military construction ______________________________________ _ Community facilities, defense public works, Office of Administrator, Federal Works Agency (transfer) ____________ _ Construction of buildings, utilities, and appurtenances at military posts ____________________________________________ _ Emergency fund for the President (allotment) ______________ _ National defense housing, Office of Administrator, Housing and Home Finance Agency (transfer) ____________________ _ Replacing engineer service _________________________________ _ Working fund _____________________________________________ _ 053 053 Total, Corps of Engineers_________________________________ ______ Ordnance Department: Ordnance service and supplies _____________________________ _ Replacing ordnance and ordnance stores ___________________ _ Rock Island Bridge, Rock Island, Ill _______________________ _ Working fund ________________ ------------------------------ 053 053 053 054 Total, Ordnance Department_____________________________ ______ Chemical Corps: Chemical service __________________________________________ _ 053 Working fund _____________________________________________ _ • 380, 839, 000 380,839,000 • 429, 000, 000 • 76, 000, 000 • 86, 737, 000 505,000,000 --------------- 404,332,000 608, 638, 240 528,354,969 448, 300, 000 • 245,532,800 • • 610,000,000 --------------- • 757,852,000 288, 451, 576 • 14, 879, 570 47,228 14,328,117 353, 000, 000 • 7,221,988 2,753 • 1,474,689 532, 000, 000 • 1,017,063 . • 5, 387, 464 525, 595, 473 44,000 --------------- --------------- --------------245,576,800 610,000,000 --------------- 757,852,000 287,947,351 344, 306, 076 19,890,300 26,000,000 --------------- 36,301,000 20,491,524 3,266,379 23,500,000 1,224,712 19,890,300 26,000,000 --------------- 36,301,000 23,757,903 24,724,712 25,951,000 053 Total, Chemical Corps _________________________________________ _ 25,951,000 Army Field Forces: Training and operation_-----------------------------------Command and General Staff College, Fort Leavenworth, Kans ____________________________________________________ _ Instruction in armored force activities _____________________ _ Seacoast defenses, general_ _________________________________ _ Seacoast defenses, no year __________________________________ _ 053 053 Special service schools ___ ----------------------------------- 053 053 4,500,000 4,000,000 4,000,000 3,276,579 4,000,000 4,000,000 053 053 450,000 425,000 457,000 478,478 73,845 218,070 450,000 450,000 30,000 5,000 71,255 30,000 5,000 3,000 4,118,227 4,488,000 4,485,000 Total, Army field forces ______ --------------------------- _____ _ 4,950,000 • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Includes appropriations to liquidate contract authorizations (see table 9). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 4,425,000 --------------- 4,457,000 A85 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Fune• tional code No. 1949 1948 actual Actual Anticipated supplemental EXPENDITURES 1950 recommenda· tion 1948 actual 1949 estimate 1950 estimate NATIONAL MILITARY ESTABLISHMENT-Continued Department of the Army-Continued MILITARY FUNCTIONS-continued United States Military Academy: Pay of Military Academy ...................•....••.••..••.. Additional requirements (anticipated supplemental) .•.. Maintenance, Military Academy .•..•....•.•....•.......•.. Additional requirements (anticipated supplemental) .... 053 $1,996,488 $2,100,000 •·········•···· $2,244,000 $1,989,171 053 ·•••·•········· ··········•··•· $125,000 ·········•····· ··••··········· 053 5,221,373 5,440,000 ••............. 6,280,000 5,335,968 053 ............... ·····•········· 184,000 ............... ·····•········· Total, Military Academy ...•...........•...•...•.•.•...•••. Civilian components: Army National Guard.....••.......•.....•...•......•..•..• Organized Reserves..• a • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Reserve Officers' Training Corps.•....•.......•............. 053 053 053 Total, civilian components.....•..•......•..............•..••..• National Board for Promotion of Rifle Practice: Promotion of rifle practice...•....•..•..... ,................................ 053 7,217,861 7,540,000 ' 134, 000, 000 67,828,900 25,025,000 226, 853, 900 303,500 309,000 $2,100,000 125,000 5,665,000 165,000 $2,244,000 6,200,000 19,000 8,524,000 7,325,139 8,055,000 8,463,000 • 290, 000, 000 125, 000, 000 21,175,000 216, 000, 000 115, 000, 000 25,000,000 123,604,154 43,959,374 16,146,463 253, 000, 000 103, 000, 000 23,500,000 242, 000, 000 121, 000, 000 23,500,000 436, 175, 000 356, 000, 000 183, 709, 991 379, 500, 000 386, 500, 000 160,000 254,625 275,000 160,000 175,000 .•.........•.•• 1====1====~===="1=====1=====1=====1==== Miscellaneous: Army of the Philippines: Expenses ........................ . ·Atomic Energy, Executive (allotment) ..................... . Atomic service..••....................•.•.••............•.•. Working fund •••.•.................•....•.••............•... 053 406 053 053 Total, miscellaneous ........•.•.••.•..•.••....•..•....•.•...•.•...........•................................................. Total, military functions, exclusive of departmental sal• aries and expenses....••...................••...•..........•••. 4,733,477,671 Departmental salaries and expenses: Salaries, Department of the Army ........................ . Office of Secretary of the Army ....•........................ Office of Chief of Staff ....••..................•.•........•.. Adjutant General's Office......••......•.................... Office of Inspector General ................................. . Office of Judge Advocate General .......................... . Office of Chief of Finance .......••.•.............•.•........ Office of Quartermaster General ..•.......................... Office of Chief Signal Officer •..•............................ Office of Surgeon General. ...............•.•.............•.. Office of Chief of Engineers ..•..••.•...•...•................ Office of Chief of Ordnance .••..•.........•.......•......... Office of Chief of Chemical Corps.....•...•.......•......... Office of Chief of Chaplains ...•.•.....•...•................. National Guard Bureau •...•••••...............•........... Contingent expenses ......•.••....•...............•......... Printing and binding .....•..••.•.•......................... 5,812,345,163 10,309,000 4,666, 727, 700 89,981,987 43,940 • 67,756 • 5,527,614 4,800,000 1,150,000 84,430,557 4,800,000 1,150,000 5,653,292, 744 5,629,689,921 4,592,789,676 053 ············•·· ····•·••····•·• ··············· 49,243,000 ··············· ··············· 053 564,000 564,000 ····•···•······ ·········•····· 569,641 564,000 053 410,420 394,000 394,000 394,000 ··············· ............... 053 2,175,000 2,088,145 2,088,000 2,088,000 ······•········ ····•·····•·••· 053 33,000 33,000 ·•············· ··•·•·······•·• 34,375 33,000 053 134,000 134,000 ········•······ ··············· 141,731 134,000 053 644,578 609,000 609,000 609,000 ..•.........•.. ··········•···· 053 831,000 831,000 ·········•····· .............•. 786,508 831,000 053 371,000 371,000 ··············· ·••···•········ 418,564 385,269 053 393,000 393,000 ............•.. ··············· 393,000 393,000 053 531,000 531,000 531,000 531,000 ..•...•.......• ··•·······•···053 883,000 883,000 ··············• ............... 883,002 883,000 053 83, 000 83, 000 ······•·•··•·•• ............... 83, 075 83, 000 053 7,000 7,000 ............... .............•• 7,404 7,000 053 104,000 104,000 --····-···-···· ··············108,333 104,000 2,350,000 2,300,000 ............... 9,065,000 2,718,451 2,376,219 053 053 8,191,159 6,350,832 7,000,000 8,000,000 ······•········ ·····-········· 16,375,000 17,325,000 Total'-··········-·············-·························· ...... 4,749,852,671 5,829,670,163 Total, departmental salaries and expenses...•...•...........•... 10,309,000 47,149,000 21,692 31,962 15,115 20,423 33,962 3,193 5,700,000 3,700,000 58,308,000 18,096,241 15,766,465 56,675,347 4,725,035, 700 5, 671, 388, 985 5, 645, 456, 386 4, 649, 465, 023 Government corporatlonaand enterprises: United States Spruce Production Corporation: Checking account (net)............. 055 ....••.•.•••.••...••.•••.••.••..•.•.••...•..•...•.....•..... Total, military functions, Department of the Army• .•...•.•.•• 4,749,852,671 13,598 5,829,670,163 • Deduct, excess of repayments and collections over expenditures. b Excludes contract authorizations (see table 9). • Includes appropriations to liquidate contract authorizations (see table 9). I Excludes payments to miscellaneous receipts for retirement of capital and dividends and earnings (see memorandum section at end of this table). • Department of the Army appropriations include amounts for support of the Air Force of $1,335,838,399 in :fiscal year 1948 and $1,734,365,419 in fiscal year 1949; expenditure :figures tor the Department of the Army for all three :fiscal years likewise include expenditures from these appropriations. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A86 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Fune• tlonal code No. EXPENDITURES 1949 1950 1948 actual Actual Anticipated supplemental $4, 190, 387 60, 000, 000 $7,809,153 38,369,000 ----------------------------- 64,190,387 46,178,153 1,804,000 recommenda• tlon 1948 actual 1949 1950 estimate estimate NATIONAL MRITARY ESTABUSHMENT-Contlnued Department of the Army-Continued CIVIL FUNCTIONS Quartermaster Corps: Cemeterial expenses........................................ Cemeterial expenses (no year)............................... 610 610 Total, Quartermaster Corps •..•.....••......................... Signal. Corps: .Alaska Communication System•••.•... -......... 459 $5,620,000 $4,455,307 82,257,768 $7,000,000 65,800,000 $6,400,000 23,200,000 --------------- 5,620,000 86,713,075 72,800,000 29,600,000 1,804,000 --------- ---- -- 3,114,000 1,300,532 1,800,000 2,900,000 166, 989, 100 --------------- 113,683,963 160,800,000 6,000,000 201, 000, 000 6,000,000 1,500,000 359, 400, 000 6,000,000 8,000,000 64,400,000 2,000,000 395, 600, 000 10, 000, 000 4,612,462 66,000,000 -- --- --- --- --- - Corps of Engineers: Maintenance and Improvement of existing river and harbor works .............. •······•·-·············•-·············· Additional requirements (anticipated supplemental) .••. Alteration of bridges over navigable waters of the United States.••.•....••........................•.•. _.•.....•...•. Flood control, general. ......•..••...•.......•.•••..••••..... Additional requirements (anticipated supplement41) ..•. Flood control, general (emergency fund) .•.••.. -...•....•••. Flood control, Mississippi River and tributaries ........... . Emergency fund for flood control on tributaries of Missis• sippi River .. ·············•-··············-···••·········· Flood control, Sacramento River, Calif.•..............•••.. Maintenance and operation, certain Federal water mains outside the District of Columbia......................... . Development of landing areas for national defense, Civil Aeronautics Administration (transfer) ................... . Flood control, Kinl(s River and Tulare Lake, Calif.•.•..... Flood control, Sutton Reservoir, W. Va.•···-·-············· Hospital and domiciliary facilities, Veterans Administration (transfer) ..•............•.............•.....••.........•.. Improvement of Washington Channel, District of Columbia (transfer) .•......•....•.••.•••.•.........•..... ·-····· .... Power plant, Bonneville Dam, Columbia River, Oregon, construction ... ·-···· ......•...........•............•..... Power plant, Fort Peck Dam, Montana, construction....... . Salaries and expenses, Philippine rehabilitation, Department of State (transfer) .. __ •...................••...••.•.. Working fund ........•... ······-·-·-····-· .••.••...•.•..... Maintenance and operation of dams and other Improve• ments of na.-!gable waters (permanent indefinite, special account)._ ...................................•.....•...... Payments to States, flood control set June 28, 1938, as amended (permanent indefinite, special account) ..••...... 118,583,700 452 452 - -------- ---- -- 452 401 401 401 401 500,000 247, 072, 825 --------------500,000 340,491, 100 ----------------------------- 50,000 430, 287, 600 ----------------------------187, 752, 481 16,000,000 ---- ------ --- -- ----------------------------- --------------9,000,000 -- -- ----------- --------------9,212,989 --------------50,000,000 45,004,702 61,000,000 --------------70,000,000 500,000 1,750,000 500,000 1,750,000 ----------------------------- 500,000 4,000,000 628,775 1,581,585 750,000 2,000,000 700,000 3,160,000 610 12,000 12,000 --------------- 12,000 10,431 17,950 12,000 454 401 401 468,379 742,250 8,789 104 ---- -- -------- - -------------·123,127 500,000 --------------- 35,893,597 127, 000, 000 179,000,000 452 22,399 7 401 401 46,614 1,117,955 486,697 187,854 ---------------------------------------- --- 155 053 2,246,932 24,363,590 7,300,000 10,522,800 4,500,000 5,700,000 200,000 180,000 240,697 452 152, 737 150,000 150,000 401 236,802 243,750 250,000 242,071 Zl6, 801 24-'3, 750 418,808,064 580, 635, 950 734, 423, 700 423, 027, 502 755, 425, 236 878, 948, 909 Penalty mail: Penalty mall costs ...•.• ·-··--············-···-··· United States Soldiers' Home: Payment of interest on Soldiers' Home permanent fund (permanent lndeflnite).-···-···--····· 610 133,000 225,000 104 677,392 1,000,000 Government and relief In oceupled areas ........ ·-·•···--·····-· Revolving fund for purchase of agricultural commodities and raw materials ....•......... ·-·· .....•...•••.•.• ··-·-···· .• 152 940, 000, 000 1, 300, 000, 000 152 Total, government and relief In occupied areas •......• __ .•..•. 28, 000, 000 125,831 1,250,000 677,392 1,000,000 1,250,000 1165, 006, 448 1, 215, 000, 000 313, 000, 000 (') 940, 000, 000 50,000,000 965, 006, 448 1, 300, 000, 000 053 85,000 •··-··········· ·······•··••··· ·····-··-······ ······--······· 401 ·••···-········ ·······••······ ............... ··············720 053 • 8,946,269 401 420 420 420 420 401 368 368 368 368 Total, miscellaneous··-----·-------·-····· ..•.• ···-------- ----·· • Deduct, excess of repayments and collections over expenditures. •Authorization of $150,000,000 to expend from public debt receipts. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 229,174,100 --------------- 401 401 Total, Corps of Engineers.......................•.•.•... ···-·· Miscellaneous: Payment to village of Highland Falls, N. Y ...•.•.•.•• ·-·--· Relief of Randall Krauss ...•..•••. ··-···-·· ....... ··-------Working fund ..... ·······-··········-··-· .. ·-·-·-·--····-·· Relief 'lf Sarah E. EdJ?e (permanent specific) .•••.•. _______ • Relief of Mrs. W. M. Kittle (permanent specific) .• ·-----·-- $12, 000, 000 85,788 788 788 • 8,944,761 1, 265, 000, 000 313, 000, 000 85,000 --··--········7,200,000 420 368 1,400,000 420 368 7,285,788 1,400,788 A87 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Functional code No. EXPENDITURES 1949 1950 1948 actual Actual Anticipated supplemental recommenda• tion 1948 1949 1950 actual estimate estimate $9,795,592 3,102,937 2,820,235 1,698,195 $15, 445, 412 3,514,268 3,559,000 282,593 8.012 • 6,813 266,690 $18, 839, 844 3,616,666 3,327,445 837,274 156,509 22,163 45,836 146,608 NATIONAL MILITARY ESTABLISHMENT-Continued Department of the Army-Continued CIV1L l!'UNCTI0NS-oontinued Panama Canal: Maintenance and operation ..•.•.•...•....•.•.••.••...•...•. Sanitation, Canal Zone •..••....•.......•...........•.•..... Civil government, Panama Canal and Canal Zone ••........ Construction, additional facilities ••••..••......•.•..•....•.. Memorial to MaJ. Gen. George W. Goethals ........•....... Repatriation of unemployed aliens •.•••.•......•.•..•....•.. Working fund ...•....•..••.•••.•.•••.•••....•......•...•... Claims and Judgments ..•...•............•.......•.•.....••. Postal funds, Canal Zone (permanent indefinite, special account) .••.••••••••••.••.•••••••••••.••..•...•••••.•.•••• 452 206 610 452 610 $13, 374, 000 3,552,000 2,900,000 750,000 $13, 149,000 --- -----------3,600,000 --3,277,313 - -------------100,000 $15, 300, 000 3,488,000 -----------3,559,000 --------------- -------·------- 610 610 21,853 610 413,297 610 829,551 671,500 813,000 674,950 820,435 826,233 21,818,848 20,797,813 23,160,000 18,359,798 27,812,780 23,649,359 Total, civil functions, Department of the Army .•.....•. ---··- 1,447,517,479 1,950,641,704 $28, 000, 000 767,568,488 1,486,229,986 2,131,249,635 1,250,749,056 Total, Department of the Army __ ··-·-····-·--·-·-··-·· --·-·- 6,197,370,150 7,780,311,867 38,309,000 5,492,604, 188 7,157,622,569 7, 776,706,021 5,900,214,079 8,126,000 16,654,000 42,750,000 10,000,000 15,587,020 8,909,754 35,035,362 2,372,603 4.605, 679 9,169,145 11,477,832 44,000,000 7,730,788 7,223,197 9,071,254 16,787,000 42,000,000 10,474,000 7,342,895 2,500,000 (39,400 3,019,000 75,000 1,363,000 488,000 3,955,000 125,000 10,000,000 Total, Panama Canal. .•.•••.•.••.••••..••.........•..•...•... Department of the Navy Office of the Secretary: Miscellaneous expenses, Navy ____ ·-·-·-·-----·-·-----·---·Contingencies of the NaVY--------···--··-·-·---···-···--·-Research, Navy_ •. _···-···-·-·-- _____________ -·----·-- ____ _ Operation and conservation of naval petroleum reserves--··Exploration of Naval Petroleum Reserve No. 4 __ --------·-Expenses, island governments and liberated and occupied areas_--· ___ •.. _. ____ . _______ . _________________ ._. __ ._. ___ _ Naval Observatory_-----·--···-·---------------·-·--·--·-·Hydrographic Office __ -·-·--··-·------·-·---·-·-·······-···Additional requirements (anticipated supplemental) .... Administrative expenses, payments, Armed Forces Leave Act of 1946 (allotment>-············-··············----···Assistance to Greece and Turkey (allotment) __ ·----·------Care, handling, and disposal of surplus property abroad (allotment) _____________ --·---- -- -··-······-- ·- -- ---·-··-Defense aid (allotmentl-----·-------··----···--·-·---------Emergency fund for the President, national defense, allot• ment_. _······- -··-·-·-- --··-·-- ···---·-····-·-··- --- --- __ Emergency fund for the President, Navy (allotment) _____ ._ Naval emergency fund·----·-·-··-·-·--·-·········-··-·-··-N aval prison farms and prison personnel (receipt limitation)_ Naval Research Laboratory_·-·---------··-·-··----·--·----Ocean and lake surveys ___ ._. __ . __ •.. _. _______ . __ ._. ____ . __ _ Overtime, leave, and holiday compensation (allotmentl---·Payments, Armed Forces Leave Act of 1946 (allotment) ____ _ Penalty mail costs •.••• ·-·············-····--····--··-·-···· Salaries and expenses, Atomic Energy Commission (trans• fer)_·--···-·-·-·-·-·-··--····-··-·-·---- -------·--·-- --·- - Surplus property, care and handling overse88 (transfer)_. ___ _ United Nations Relief and Rehabilitation Administration {allotment)_ •. -·-·-···---···---·- ____ --·-·-·--·-----·-- __ _ Defense aid, special fund (special account>------·-··-----··Obligatlons, defense aid, liquidation lend-lease program (allotment)_···-··---·-·-·-·--·-·-····--·---·-·--·-·-··- __ Salaries and expenses, War Assets Administration, special fund (allotment) (special account)._··-·-···--··-·-·--··-_ Preservation of frigate Constellation (permanent indefinite, special account)·-·-·····-··-·-····--···-·-······--·-··- __ _ 054 054 054 403 403 14,500,000 9,000,000 34,000,000 100,000 610 304 054 054 3,000,000 1,300,000 2,250,000 2,303,069 498,000 465,000 3,500,000 ----------·---4,451,000 -------·--··--· 200,000 --------------- ----·-·. --··--· 055 153 891,644 17,746,993 13,152 26,463,007 610 054 • 438,338 700,000 4,000,000 054 054 054 054 054 456 054 055 054 • 147 • 4,539 156,579 26 3,409 106,731 8,154,772 86,467,016 1,858,266 758,913 421,000 50,000 416,586 2,833,465 369,352 24,000 406 610 7,735,901 2,937,444 2,135,000 23,206 152 054 4,414,550 1,568,150 343,287 181,602 140,000 -----------·--- --------··---·- --------·------ 2,957,000 ----···--·-·--- ---·----------- ----·--------·- 200,000 054 610 • Deduct, excess of repayments and collections over expenditures. 1,000,000 289,099 50,000 • 32 -····--·----··- ---····--··-··· 63,697,000 91,865,500 5,000 300,000 50,000 610 Total, Office of the SecretarY--·-·-·········-·····-······ ····-· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 7,500,000 12,000,000 42,255,000 9,245,500 14,600,000 200,000 84,079,000 200, 411, 912 124, 121, 932 103, 395, 248 A88 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Functional code No. EXPENDITURES 1949 1950 1948 actual Actual Anticipated supplemental recommendation 1948 actual 1949 estimate 1950 estimate NATION AL MILITARY ESTABLISHMENT-Continued Department of the Navy-Continued Bureau of Naval Personnel: Training and education, Navy _____________________________ _ Welfare of naval personnel_ ________________________________ _ Officer candidate trnining __________________________________ _ General expenses ___________________________________________ _ Naval Reserve _____________________________________________ _ Naval Academy ___________________________________________ _ Additional requirements (anticipated supplemental) ___ _ Naval Home, Philadelphia, Pa ____________________________ _ Fleet training ______________________________________________ . Instruction ________________________________________________ _ Libraries ___________________________________________________ _ Naval training station, Great Lakes, Ill ____________________ _ Naval training station, Newport, R. !_ ____________________ _ Naval training station, Norfolk, Va ________________________ _ Naval training station, Port Deposit, Md __________________ _ Naval training station, San Diego, Calif_ __________________ _ Naval War College ________________________________________ _ Welfare and recreation _____________________________________ _ Laundry service, Naval Academy (permanent indefinite, special account) __________________________________________ _ 054 054 054 $15,000,000 054 400,000 054 100,000,000 054 4,500,000 054 _______________ 104 325, 000 054 65,000 054 7,200,000 054 350,000 054 2,400,000 054 1,100,000 054 ---------·----054 --------------1,500,000 054 235,000 054 2,000,000 054 054 'l'otal, Bureau of Naval Personnel_ __________________________ _ $13, 200, 000 2,400,000 12,000,000 1,400,000 125,436,000 5,020,000 . ______________ 380,000 ---------·----------------------------------------------------------------------------------------- 456,267 406,000 135, 531, 267 160, 242, 000 --------------------------------------------------------$122, S00 --------------------------------·------------------------------------·-------·----------------------------------- $13, 200, 000 1,750,000 14,700,000 $8,103,483 2,103,000 376,477 127,000,000 114,282,161 5,190,000 4,539,567 --------------· --------------397,000 348,445 --------------167, 197 --------------8,832,557 --------------430,919 --------------2,891,898 --------------1,293,425 --------------776 -----·--------271,556 1,669,263 247,780 2,240, 727 $10, 500, 000 2,000,000 11,000,000 1,485,000 140,000,000 5,004,000 105,000 387,891 20,000 1,025,000 62,000 330,000 41,000 $13, 100, 000 1,850,000 14,400,000 2,025,000 130, 000, 000 5,170,000 17,800 394,600 75,000 2,000 196,000 19,000 335,000 416,000 429,124 404,939 413,325 164,756,000 146, 125, 355 172,916,830 167, 445, 725 360,000,000 --------------- 357,288,000 330,075,894 228,467 479 365, 000, 000 388, 000, 000 320, 000, 000 360, 000, 000 357, 288, 000 330, 304, 840 365, 000, 000 388, 000, 000 184, 000, 000 230, 000, 000 225, 878, 000 210,174,099 237,000,000 193, 900, 000 '1,267,092,000 1,215,912,000 --------------- 1,187,637,000 1,368,118,861 1, 188, 500, 000 72,500,000 _-------------78,520,650 --------------78,140,000 --------------30,000,000 35,000,000 32,000,000 --------------32,900,000 30,942,384 219, 764, 000 '150,000,000 209,000,000 --------------221,496,000 207,698,012 2,750,000 _-------------- _-------------3,000,000 --------------- --------------63,261,000 50,000,000 85,000,000 --------------75,000,000 62,858,379 20,000,000 (1) --------------- --------------- --------------- --------------54, 000, 000 65, 000, 000 ___ • _______ •.• _ 69, 000, 000 59, 903, 588 62,000,000 _______________ --------------- _______________ _______________ • 25,648,735 • 15, 000, 000 30,800,000 --------------- ------- -------- ------- -------- --------------149,503,802 29,000 --------------- --------------- ---·---------·- _______________ a 47,139,712 17,740,000 --------------- ----- --------·- --------------- --------------40,327,921 144,849 ( 8) --- ------------ --------------- ----·---------1,106,389 a 67, 734, 008 2,607,357 200,000 1, 180, 000, 000 78,000,000 31,000,000 219, 724,000 250,000 75,500,000 122,800 Bureau of Ships: Maintenance ______________________________________________ _ 054 Defense installations on merchant vessels __________________ _ 054 Golden Gate International Exposition (transfer) ___________ _ 610 Total, Bureau of Ships _________________________________________ _ Bureau of Ordnance: Ordnance and ordnance stores. ________ _ 054 • 320,000,000 Bureau or Supplies and Accounts: Pay and subsistence of naval personneL ·------------------Retired pay_____________________________________ ---···- ____ _ Transportation and recruiting of naval personneL _________ _ Maintenance .. _________________________ --· ______________ -- Additional requirements (anticipated supplemental) ___ _ Transportation of things ___________________________________ _ Additional requirements (anticipated deficiency) ______ _ FueL ______________________________________________________ _ Clothing and small-stores fund _____________________________ _ Naval procurement fund ___________________________________ _ Naval stock fund ___ ---------------------------------------Naval working fund_.-------------------------------------Fuel and transportation ___ .-------------------------------General account of advances. ______________________________ _ Pay, subsistence, and transportation _______________________ _ 054 054 054 054 054 054 054 054 054 054 054 054 054 054 054 Total, Bureau of Supplies and Accounts ________________________ 1,556,092,000 64,058,700 20,030,000 5,000,000 1,685,432,650 Bureau of Medicine and Surgery: Medical Department ______________________________________ _ 054 Care of mental patients____________________________________ _ 054 Care of the dead __ ----------·------------------------------_ 37,500,000 40,000,000 --- ------------ 39,677,000 29,071,326 58,088 32 38,116,779 41,811,304 37,500,000 40,000,000 ---------·----- 39,677,000 29,129,446 38,116,779 41,811,304 054 Total, Bureau of Medicine and Surgery ________________________ _ • Deduct, excess of repayments and collections over expenditures. 1 Excludes $50,000,000 transferred from "Naval stock fund" and/or the "Clothing and small-stores fund," 1 Excludes $5,000,000 transferred from "Clothing and small-stores fund." 1 Excludes anticipated deficiency of $20,000,000. 8 Excludes $730,000 appropriated in 1948 for fiscal year 1944. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A89 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1948 actual Actual Anticipated supplemental EXPENDITURES 1950 recommendation 1949 estimate 1948 actual 1950 estimate NATIONAL MILITARY ESTABLISHMENT-Continued Department of the Navy-Continued Bureau of Yards and Docks: Maintenance ______________________________________________ _ 054 Public works (new) ________________________________________ _ 054 Contingent ________________________________________________ _ 054 Emergency fund for the President, defense housing, temporary shelter, for Federal Public Housing Authority, maintenance, etc_________________________________________ - 251 Emergency fund for the President, national defense housing (allotment) ______________________________________________ _ 251 Emergency fund for the President, national defense housing, allotment to War (transfer) ______________________________ _ 251 Emergency fund for the President, national defense housing, for Federal Public Housing Authority, maintenance, etc__ 251 Emergency fund for the President, national defense housing, for U.S. Maritime Commission (allotment) _____________ _ 251 National defense housing, Office of Administrator, Housing and Home Finance Agency, transfer _____________________ _ 251 National defense housing, maintenance, etc ________________ _ 251 Public works __ --------------------------------------------- 054 Rents, maintenance, etc., national defense housing projects, emergency fund for the President, Navy _________________ _ 251 Payments from proceeds of sales, motor-propelled vehicles, etc. (permanent indefinite, special account) ______________ _ 054 $132, 450, 000 b 51, 337, 200 $150,375,000 --------------- $156, 665, 000 $129, 812, 095 $148, 000, 000 $148, 300, 000 53, 210, 000 --------------22,000,000 61,000,000 • 47 --------------- --------------- b • 100 68,998 1,482 53,841 1,528 171 298,792 138, 161, 930 90,000,000 62,000,000 3,852,306 2,000,000 241,910 3,852,306 2,000,000 154, 227, 306 211,875,000 268, 640, 800 263, 852, 306 273, 300, 000 Bureau of Aeronautics: Construction of aircraft and related procurement ___________ _ 054 '•315,000,000 --------------- --------------- • •523,000,000 Aviation ____ ------------------- ____________________________ _ 054 b 501,000,000 585,000,000 -----------···· 515,210,000 19,507,633 719,347,392 385, 000, 000 540, 000, 000 560, 000, 000 515, 000, 000 738, 855, 025 925, 000, 000 1,075,000,000 180, 730, 520 190, 000, 000 8,000,000 190, 000, 000 Total, Bureau of Yards and Docks ___________________________ _ Total, Bureau of Aeronautics __________________________________ _ Marine Corps: Pay ________________________________________________________ _ Retired pay _____________________________________________ _ 054 054 Pay of civil force, Office of Commandant of Marine Corps and director of personnej__ _______________________________ _ 054 Pay of civil force, supply department ___________ a __________ _ 054 Oeneral expenses ____ : ______________________________________ _ 054 Total, Marine Corps______________________________________ ______ 183, 787, 200 816,000,000 585, 000, 000 1, 038, 210,000 190, 594, 000 201,287,000 8,519,000 ----------------------------- 190, 300, 000 8.640,000 1,075,000 975,000 109, 530, 000 I, 100,000 1,078,000 132, 000, 000 --------------------------- ---------------- 1,857,000 1,648,000 126, 900. 000 1,076,710 970,998 88,707,595 1,220,000 1,190,000 115, 000, 000 1,820,000 1,610,000 126, 000, 000 302,174,000 343, 984, 000 --------------- 329, 345, 000 271, 485, 823 315, 410, 000 327,930,000 65,519,160 14,264,123 178, 700, 000 66,600,000 115, 000, 000 90,109,348 93,404,013 17,600,000 --- ------------ --------------- Shipbuilding: b ,O 56,800,000 _______________ b • 168,700,000 5,280,840 (') Construction of shlps_ -------------------------------- _____ _ 054 Ordnance for new construction _____________________________ _ 054 be 109,470,000 _______________ fl Ill 66,600,000 (••) 1,485,877 Increase and replacement of naval vessels, construction and machlnery _______________________________________________ _ 054 167, 948, 692 • 38, 000, 000 Increase and replacement of naval vessels, armor, armament, and ammunition __________________________________ _ 054 --------------(') --------------• 70,000,000 103,938,377 Additional requirements (anticipated supplemental) ___ _ 054 --------------- --------------- • $17,600,000 --------------- --------------Increase and replacement of naval vessels, emergency construction _________________________________________________ _ 054 • 1,528,964 • 787,963 Repair facilities and defense installations on merchant vessels_ 054 Total, shipbuilding_-------------------------------------- ____________________ _ Salaries: Office of Secretary of the Navy _____________________________ _ Office of Naval Research ___________________________________ _ Office of Naval Records and Library_______________________ _ 054 054 054 3,946,300 1,164,000 57,000 • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Includes appropriations to liquidate contract authorizations (see table 9). • Excludes transfer of $14,300,000 from "Increase and replacement of naval vessels." 10 Excludes transfer of $1,700,000 from "Increase and replacement of naval vessels." https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 66,270,000 3,965,000 1,207,000 69,000 17,600,000 8,500,000 70,000,000 874,667 2,000,000 --------------- 400,000 343, 300, 000 276, 336, 859 308,661, 963 405, 809, 348 4,600,000 1,400,000 78,000 4,047,509 1,097,302 56,450 4,219,106 1,290,000 75,476 4,562,068 1,390,000 77,645 A90 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Contlnned APPROPRIATIONS Fune• Organization unit and appropriation title tlonal code No. 1949 1948 actual Actual Anticipated supplemental EXPENDITURES 1950 recommenda• tion 1948 actual 1949 estimate 1950 estimate NATIONAL MILITARY ESTABUSHMENT-Contlnued Department of the Nau-Continued Salaries-Continued Office of Judge Advocate General ..•..•.....••.•.•.••.•...•• Office of Chief of Naval Operations •............•........... Board of Inspection and Survey.....••..•.•••......•....•.•. Office of Director of Naval Communications •............... Office of Naval Intelligence .•••.....•••.•.•.•..•...••....••. Bureau of Naval Personnel......•....•.••.•.•.•.•.•••..•..•. Bureau of Ships.••......•.................•.........•....... Bureau of Ordnance.••..•••••....•••.•...•..•.•.•.•..•••••. Bureau of Supplies and Accounts ....•........•.•....•...... Bureau of Medicine and Surgery.....••.•.••.•.•......•••... Bureau of Yards and Docks.•...................•........... Bureau of Aeronautics •................•••..•....•.......... General board ...•.•....•••......•.......................•.. Hydrographic Office ...................••......•............ Naval examining and retiring boards ..•..........•......... Naval Observatory ..............................•.•........ 054 054 054 054 054 054 054 054 054 054 054 054 054 054 054 304 $310,000 1,435,000 35,000 2,005,000 980,000 3,226,000 6,450,000 3,100,000 4,400,000 1,078,000 2,045,000 2,400,000 18,600 1,890,000 20,200 400,000 Total, salaries ........••.....•...........................•.....• 34,960,100 Contingent expenses: Contingent expenses........................................ Printing and binding....................................... Contingent and miscellaneous expenses, Hydrographic Office..................................................... Contingent and miscellaneous expenses, Naval Observatory. 054 054 1,000,000 2,750,000 054 304 975,000 50,000 Total, contingent expenses ........•......•........•....•........ Miscellaneous: Claims and Judgments...................................... Relief of Herman F. Krafft (permanent speclflc)............ 054 054 4,775,000 $333,505 1,338,825 40,797 727,708 1,056,330 4,980,000 6,753,839 3,238,883 4,757,000 1,162,121 2,250,373 3,271,011 943 37,256,000 34,746,326 35,594,932 37,208,224 1,685,000 1,220,238 3,418,890 1,041,381 2,429,443 1,708,268 1,017,231 1,444,691 62,925 693,000 10,897 200,000 4,957 1,685,000 6,146,744 4,174,721 2,930,456 1,200 2,176,458 1,200 2,530,195 1,200 ---- ~---------- 59, 231, 800 14, 015, 164, 388 12, 579, 482, 273 13,800, 763, 713 14, 156,765,034 1,100,000 2,635,000 3,735,000 .....•......... 1,200 Total, Department of the Navy ...•.....•...•...•.•.•..•...•.•.. 3,642,964,251 3,753,368,756 11,278,223,501 12,437,341,623 80,844 $377,095 1,380,777 46,525 637,594 981,000 5,750,000 6,774,900 3,257,313 4,983,000 1,264,307 2,261,000 3,465,000 ---- ---- --- ------- -- -- --- ------- 915 - --------17,256 - ---------- ---- ....• ...•....•. •.••.••••••.••• ....•••••••••.• 1,000,000,000 1,200 717,000,000 .••......•.•...•••••••••.......•........•.•.. 3,561,000 761,000 ..•.•....••••••.....••••.....•.•.•..•..•..•.. 20,000,000 8,000.000 ..•.••••••..... .•••.••..••.... ..••.•..••••••. 645,000,000 385, 000, 000 Total, National Military Establishment ..••..•....•......•••. 11,278,223,501 12,437,341,623 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $306,959 1,444,493 34,595 1,906,953 960,033 3,254,976 6,393,097 3,127,717 4,322,776 1,074,616 2,041,585 2,384,325 18,410 1,864,941 20,339 389,250 32,611,100 ..•....•....... 4,446,484 1,200 Total ••.•..•........•........................................... Anticipated supplemental for 1950 nnder existing legislation: Department of the Army: Civil functions: Government and relief in occupied areas........................................ 152 Additional appropriations required by propGBed leglslatlon: Department of the Army: Civil functions: Signal Corps: Alaska communication system........... 459 Corps of Engineers: St. Lawrence seaway and power project................................................ 452 National Military Establishment: Public works, special programs, military pay adjustment, etc................... 050 $381,000 1,390,000 47,000 645,000 980,000 5,825,000 6,775,000 3,250,000 4,874,000 1,280,000 2,265,000 3,466,000 $305,300 1,225,000 38,000 550,000 980,000 4,532,000 6,208,500 3,012,600 4,385,000 1,046,200 2,087,500 3,000,000 59, 231, 800 15,683,725,388 12, 579,482,273 13,800, 763, 713 lli, 267, 526, OM A91 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued Based on existing and proposed legislation [For the fiscal years 1948, 1949, and 1950] APPROPRIATIONS Organization unit and appropriation title Fune· tion!il code No. 1949 1948 actual EXPENDITURES 1950 recommendation ' 1948 actual 1949 estimate 1950 estimate Actual Anticipated supplemental' $213, 411, 825 $220,800,806 $403, 672, 300 250, 000, 000 $307, 706, 829 $433, 700, 806 $402, 430, 854 250, 000,,000 220, 800, 806 92,229,341 153, 672, 300 307,706,829 433, 700, 806 92,229,341 152,430,854 2,547,223 300 3,698,464 919 700,000 4,148,000 13 7 26,292 • 241 29,996 577 POST OFFICE DEPARTMENT Paid from general fund: Deficiency in the postal revenues (indefinite): At rates prior to proposed postal rate increase __________ _ Deduct: Proposed postal rate increase--·-·············· 457 457 $310, 213,451 At proposed Increased postal rates.··-················ ..•... 310,213,451 213,411,825 Additional requirements (anticipated supplemental).... 457 .......••••.••.......•.•••..•• Other: Administering the public debt, Treasury Department (transfer) •••............•...•.....•........••.... _... _ Contingent and miscellaneous expenses.·-·········-···· Foreign mail transportation (Army) (transfer) •........ _ Furniture, carpets, and safes for public buildings..... _.. Migratory bird conservation fund, Fish and Wildlife Service, receipt limitation, Department of the Interior (transfer) ...•••.••••••••••. _•••.••••..•••...•.•....... Miscellaneous Items, first- and second•ciass post offices __ Operating supplies for public buildings ••••••.•••....... Post office stationery, equipment, and supplies ••...•... Rent, light, fuel, and water .•...•••..••.•..•••.•....•.•. Vehicle service..•.•.........••••..•.•.•.•...••..•.•••••• Claims and judgments•.•.•••.•••.•••.•••.•••••••••••.•. 604 457 053 457 404 457 457 457 457 457 457 2,048 2,048 Total, Post Office Department (paid from general fund of Treasury)........................................ •.. •• • 310,215,499 20 ·············-- 1,007,762 • 740,000 2,048 213,411,825 • Deduct, excess of repayments and collections over expenditures. Unless otherwise Indicated, the anticipated supplementals in this column are due to pay increases. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 30,942 2 • 20 21 • 3,269,811 Total, other....••••.•••••••••••••••...••••..••.........••... 1 800,000 313, 030, 147 153, 672, 300 • 696,221 5,439,793 307,010, 608 531, 369, 940 4,238,942 1 156, 669, 796 A92 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued Based on existing and proposed legislation [For the fiscal years 1948, 1949, and 1950] EXPENDITURES APPROPRIATIONS Organization unit and approprjation title Functional code No. 1949 1948 actual Actual Anticipated supplemental 1 1950 recommendation 1948 actual 1949 estimate 1950 estimate DEPARTMENT OF STATE Salaries and expenses __________________________________________ _ 151 $30,067, 250 960,000 Printing and bind,ing _____________ ------------------------------ 151 Collecting and editing official papers of Territories of the United 30,000 States-- --- . -- ----- --- -- - -- -- -. - -- -- -- -- -- - --- -- -- --- -- -- --- - -- 610 Expenses, North Atlantic Fisheries ____________________________ _ 404 25,000 Salaries and expenses, Foreign Service _________________________ _ 151 48,737,750 Living and quarters allowances, Foreign Service. ______________ _ 151 8,130,000 Representation allowances ... _____ .. ____ . ___ . _______________ . __ . 151 700,000 Foreign Service retirement and disability appropriated fund ___ _ 151 2,085,000 Printing and binding, Foreign Service _________________________ _ 151 180,000 Buildings fund _________________________________________ ... _____ _ 151 51,500,000 Emergencies arising in the diplomatic and consular service _____ _ 151 11,000,000 United States participation in international organizations ______ _ 154 --------------Pan American Sanitary Bureau (anticipated supplemental)_ 154 - ------------ -United Nations building fund (anticipated supplemental) _____ _ 154 --------------International contingencies ____________________________________ _ 151 4,000,000 International Boundary and Water CommlSSlon, United States and Mexico: Salaries and expenses ______________________________________ _ 401 950,000 Construction_________. . ________________________________ _ 401 4,000,000 Rio Grande emergency flood protection ____________________ _ 401 25,000 Salaries and expenses, American sections, international commissions .... ________ .. _________________________________ .. ____ _ 154 415,417 International information and educational activities ___________ _ 151 3,000,000 Cooperation with the American Republics _____________________ _ 151 3,900,000 Salaries and expenses, Philippine rehabilitation ________________ _ 155 42,500,000 American-Mexican Claims Commission ________________________ _ 151 --------------Assistance to Greece and Turkey, Executive Office of the President (allotment) ________________________________________ _ 153 ___________ ,. ___ Care, handling, and disposal of surplus property abroad (allotment) _____ . ___ ... __ ... ___ .... - .... -- -.. _-.... - - ... -- -- - --- --- - 610 China aid, Executive Office of the President (allotment) ______ _ 152 Conferences of allied ministers of education in London _________ _ 154 Contingent expenses ___________________________________________ _ 151 Contingent expenses, Foreign Service. _________________________ _ 151 Cost-of-living allowances, Foreign Service______________________ _ 151 Cultural relations with China and the neighboring countries and countries of the Near East and Africa ____________________ _ 151 Defense aid, services and expenses (allotment), foreign economic functions._ .. -------·. ______ . ______ ----· ________________ -----· 055 Displaced Persons Commission (allotment) ____________________ _ 152 Emergency fund for the President, national defense (allotment) __ 151 Emergency fund for the President, national defense (allotment), foreign economic functions. ______ ----------------------------- 151 Expenses, disposal agencies, Surplus Property Administration, Office of War Mobilization and Reconversion (allotment) ____ _ 610 Expenses, disposal of surplus property, foreign areas ___________ _ 610 Expenses, foreign disposal agency-----------------------· ______ _ 610 Foreign aid, Austria, France, and Italy, Executive Office of the President (allotment) ____ • ___________________________________ _ 152 Foreign Service, auxiliary ______________________________________ . 151 Foreign Service, auxiliary national defense ______ . _____ ._. ___ ._ .. 151 Foreign Service pay adjustment, appreciation of foreign currencies ___ ...... __ ________ . _____________________________ ------ 151 Foreign Service quarters _______________________________________ _ 151 International Boundary Commission, United States and Canada, and Alaska and Canada ____________________________ _ 154 International Children's Emergency Fund of the United Nations, Executive Office of the President (allotment) __________ _ 152 International conferences, emergency_-------------------------- 154 International Fisheries Commission ___________________________ _ 404 $20, 000, 000 569,000 $1,492,000 30.000 --------------30,000 25,000 --------------44,750,000 ------ --------- - ----- ---- ---- 7,400,000 --650,000 -- -------- ----650,000 2,150,000 - - ----------2,187,000 170,000 --------------- --------------35,000,000 --------------25,000,000 9,750,000 - -- ---------- -11,500,000 100, 966, 490 --------------100, 810, 498 196,000 ----------------------65,000,000 --- -------------------------3,600,000 3,600,000 -- -------- ----------------------------- ---------------- ---- 980,000 1,500,000 100 78,000 ------------------------ ----- 430,500 b 27, 000, 000 4,100,000 b 21, 373, 000 3,630 349,500 80,873 1,160,000 2,900,000 15,000 512,200 • 36, 000, 000 ------------ ------- -- -- - ----- • 20, 166, 398 -- ------- ------ --------------- - --- --- ---------------------- ---- --- ------- - -- ------------- • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Includes appropriations to liquidate contract authorizations (see table 9). 1 Unless otherwise indicated, the anticipated supplementals in this column are due to pay increases. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $76, 922, 100 -------------- - --------------- $26, 156, 231 1,205,260 $23, 658, 075 913,502 $63, 722, 724 340,812 15,700 12,902 35,576,285 4,987,693 1,003,025 2,085,000 87,120 25,999,545 19,753,122 40,116 30,500 11,600 13,378,786 1,798,360 649,750 2,187,000 87,000 33,161,641 12,775,400 100, 633, 366 ------- ------- ------ ----- ---------- -- ---- -2,987,168 937,882 1,440,725 -- ------------122,023 461,243 1,655,869 1,898,509 8,160 49,315,090 9,574 3,694,718 7,108,895 2,147,689 16,290 46,241,457 6,618,576 652,156 2,150,000 170,115 39,824,791 10,200,740 99,690,631 196,000 25,000,000 3,584,616 -------25,000,000 ------- -3,599,231 1,312,000 3,425,000 15,000 1,083,000 8,715,000 111,000 221,152 24,869,538 1,218,134 2,870,753 277,570 32,162,310 623,525 716,706 --------------- --------------- 1,438,589 200,000 1,000,000 30,000 5,000 689,176 302,532 68,712 225,115 9,442 882,885 1,010,115 • 49,855 • 14,483 60,740 16,619 • 91,656 248, 702, 451 778,628 643,832 43,378,936 ----· _______·__ _ 65,189 --------------- 6,312 2,808,341 309 76,204 7,738 1,122 32,795,833 226,934 12,447 42,204,167 2,891 --------------- A93 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1948 actual Actual Anticipated supplemental 1950 recommenda• tion 1948 actual 1949 estimate 1950 estimate DEPARTMENT OF STATE-Continued International Pacific Salmon Fisheries Commission ____________ _ Liquidation, information and cultural program ________________ _ Lower Rio Grande flood control, Department of State _________ _ Miscellaneous salaries and allowances, Foreign Service _________ _ Office and living quarters allowances, Foreign Service__________ _ Passport agencies ______________________________________________ _ Penalty mail costs _____________________________________________ _ President's War Relief Control Board _________________________ _ Relief assistance to countries devastated by war (allotment) __ _ Restoration of salmon runs, Fraser River system, International Pacific Salmon Fisheries Commission________________________ _ Salaries, Department of State __________________________________ _ Salaries, alien clerks and employees, Foreign Service ___________ _ Salaries, Ambassadors and Ministers, Foreign Service __________ _ Salaries, consular agents, Foreign Service.••.. ·-··-·--·---·-·-·· Salaries, Foreign Service officers_ .• ·-·--···------------·-·-··-·· Salaries, Foreign Service reserve officers __ ··-··-·-·····-··-··-·-· Salaries, Foreign Service staff officers and employees __ ··-·-·-·-Salarles and expenses, foreign economic functions .....•.. ·-···-Salaries and expenses, International Boundary Commission, United States and Mexico .. ·--·-·-····-·-············-··-·-·· Salaries and expenses, International Joint Commission, United States and Canada_··-·-···--···-·-··--·_ ... _••....... ··-----Salaries and expenses, International Joint Commission, United States and Great Britain·-·····-----·-·---······--·-·-·--·---· Salaries and expenses, International Refugee Organization .. ·--· Salaries and expenses, marketing services, Department of Agri• culture (transfer)._ •••. ···--·--·-···-·-·-····-··-··-··-·-···-· Salaries and expenses, strategic services functions--··--·-····-·· Salaries and expenses, surplus property disposal. __ .•• _. _. _•..•. Salaries of clerical, administrative, and fiscal personnel, Foreign Service_ •. _-·--··-·-·-· •. ··-·-··-···-···-··-·-·-··-······--·-· Salaries of clerks, Foreign Service ••.• --·-···--·······----···---· Transportation, Foreign Service._---·---·-·-····-··-··-----···· United Nations Commission for the Investigation of War Crimes United Nations Relief and Rehabilitation Administration (allotment) ... -· ..•..... _..... - . - .• -.. - . -.•. - • ·-••... -· • - • - • · - · -- · · · United States contributions to international commissions, congresses, and bureaus_------·-·-···-· ... ····--··---···-····United States partleipati on in United Nations.·-·-··-·-····-·-United States particlpatl on in the United Nations Educational, Scientific, and Cultural Organization·-------------·-·--··-·-· Working fund_ .. --··-··---·-•···--·-•-·-•---·-··-·--·-···-····_ Claims and Judgments.·----······-··-···-···-·····-·-·-··-··_ .. State account of advances·-·······-··-···-····-····-·-····-····Maintenance and operation of commissary or mess service (permanent indefinite, special account)·············-·-······ Supplies, materials, etc., Pan American Union (special account)_ Payments from proceeds or sales, motor-propelled vehicles, etc. (permanent indefinite, special account)·-····-····-·-··--····· 404 151 401 151 151 610 151 152 152 $1,430,000 --············· ·-····•····-··· -···-·-··•--··· $25,517 118,164 • 6,950 1,290,652 17,379 10,011 13,739 601 36,825,108 404 151 151 151 151 151 151 151 151 156,125 3,291,649 3,137,917 442,246 2,769 3,346,373 433,367 3,361,533 16,115 401 35,617 154 4,911 154 154 351 055 610 71,073,900 ·····-·-·-····- ·······-······· -···········--· 609 62,087,900 2,650,000 _·- .•... ·----·· .... ··--·-··--· -···-·--·------ 250 31,291 3,597,386 $5,931 -····-···-····· 83,710 86 2,180 15,508 4,606,527 114,817 12,688 172 60,130 126 121,851 16,775 75,764 250 -·-······-··--630,074 2,664,881 281,517 2,365,131 875 152 70,301,324 5,054,458 3,936,486 16,578,577 199,289 473, 60& 3,620,025 • 598,945 2,460 • 20,661,475 83,360 584,436 2 3,605,593 154 151 151 151 3,703,385 12,578,240 1,537 ····-·········- --·-······-··-· ··-·-····•····- 33,000 146,497 151 151 151 154 154 154 $125,218 311,562 ----·-·--····-- --------------· 107,257 151 691 --··--·-·•···•· ····-·-········ ··-·····-·····- ·--·--------··· ··········--·-· ·----····-····· 154 -·············· ·-····-······-· ·-··-·········- ·--·····-··-··9 1 -----·-····-··151 231,612 $208,300 Total_._ ...• ·-.·-•.• __ ·-_ •.. _..• _.·-._ .... __ ..• ___ ._...... _. - . - . 307,480,375 280, 652, 390 $67, 200, 003 $204,900 81,986 298,300 209,900 281, 658, 096 671, 620, 996 395, 927, 451 302, 755, 771 2,500,000 5,000,000 5,072,940 923,526 Government corporations and enterprises: Institute of Inter-American Affairs: The Institute of Inter-American Affairs_··········••···Liquidation of the Institute of Inter-American Affairs._ Checking account (net>-·-···-·····-·-·-·-····--·-·-·-·· Institute of Inter-American Transportation: Checking ac• count (net)._.--·_--··--·-· .• ·-·-···-·-·-·· .. ·-·--···-·... Inter-American Educational Foundation, Inc., Liquidation of Inter-American Educational Foundation, Incorporated. Prencinradio, Inc.: Checking account .• ·-····-·--·-·-···-··· 151 --·-·········-· 2,500,000 -····-······-·· 5,000,000 -··-·-·····-·-· 151 • 7,000,000 ······-··-·-··- -············-· ···-······----· 7,000,000 151 -···-··-·-····· -··-·-····-···· ··-·-·-··-····· -·-·-··--·--·-· • 3,437,182 26,452 151 151 151 • l, 115,000 ··-······-····- ····-······-··· -·-·--··--·---· • Deduct, excess of repayments and collections over expenditures. • Includes appropriations to liquidate contract authorizations (see table 9). 2 Excludes $664 appropriated in 1948 for fiscal year 1947. 800000-49-XIII https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1,115,000 • 31,440 • 32,452 ---·-·-··-···-- A94 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Functional code No. EXPENDITURES 1949 1950 1948 actual Actual Anticipated supplemental recommendation 1948 actual 1949 1950 estimate estimate DEPARTMENT OF STATE-Continued Additional appropriations required by proposed legislation: Aid for Palestinian refugees __________ ----------------------Collecting and editing official papers of Territories of the United States ____________________________________________ _ Food and agricultural organization building fund __________ _ Pay increase for foreign service _____________________________ _ United States participation in international organizations .. War damage claims ________________________________________ _ 152 589,400 154 151 Total, Department of State_______________________________ ______ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $16,000,000 --------------- --------------- 610 164 151 $15,000 7,000,000 1,647,100 1,000,000 427,705 $283,152,390 100, 789, 403 $7,500 1,000,000 1,378,624 1,000,000 17,000,000 17,000,000 $315,595,375 $16,000,000 --------------- 296, 320, 196 $676, 293, 826 436, 895, 644 312,065,421 A95 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued [For the fiscal years 1948, 1949, and 1950] APPROPRIATIONS Organization unit and appropriation title Functional code No. EXPENDITURES 1949 1950 1948 actual Actual Anticipated supplemental 1 recommenda• tion 1948 actual 1949 estimate 1950 estimate TREASURY DEPARTMENT Office of the Secretary: Salaries, Office of Secretary of the Treasury................. 604 Federal tort claims.......................................... 604 Salaries and expenses, health service programs.............. 604 Penalty mail costs.......................................... 604 Refunds under Renegotiation AcL ..................•.....•. 3605 China aid, Executive Office of the President (allotment).... 152 Credit to United Kingdom................................. 153 Foreign war relief (allotment)............................... 152 Overtime, leave, and holiday compensation (allotment)..... 604 Postwar refunds of excess profits tax, Revenue Act of 1942... ' 605 Expenses ol administration of settlement of War Claims Act of 1928 (special account)................................... 604 Railroad Administration and Transportation Act, special deposit account (special account)......................... 456 Federal control of transportation systems (permanent in• definite).................................................. 456 Loans to railroads after termination of Federal control, etc. (permanent indefinite).................................... 456 Payment of interest on deposits of public moneys (of Gov• ernment) of Phlllppine Islands (permanent indefiniteL.. 155 Payments from proceeds of sales, motor.propelled vehicles, etc. (permanent indefinite. special account)............... 604 Pershing Hall Memorial fund (permanent indefinite, spe• els! account).............................................. 610 Total, Office of the Secretary....•.....•...••.....••...•....••. $409,000 20,000 75,000 6,700,000 7,500,000 $380,000 30,000 70,000 5,900,000 2,000,000 $26,400 6,440 $800,000 30,000 100,000 2,000,000 (') $411,684 12,385 $404,100 30,709 $771,460 30,000 5, 756, 737 1,494,814 1,800,000 2,000,000 125, 000, 000 2,000,000 1, 700, 000, 000 122,930 2,294 • 3,668,994 31,663 ···-·-····-··-· • 1,127 818 1,000 6,111 5,747 3,654 5,291 3,968 4,000 4,786, 165 6,289 6,500 1,600,000 3,765,761 3,100,000 1,600,000 3,765,761 3,100,000 9,671 3,000 3,000 32,495 3,000 3,000 5,083 5,083 5,083 4,845 5,505 5,083 21,110,210 12,164,101 6, 048, 583 1, 705, 774, 174 133, 04 7, 303 5,914, 197 275,000 52,751 269,001 44,455 3,810 ----------------------------- 275,000 322,652 48,265 --------------- 208,563 137,056 156,315 32,840 Foreign funds control: Salaries and expenses.••.•.•..•.•.•...•.•.•.•.•.......•.•... Liquidation.•••...•••.•......••...•.•....•......•.•...••.•.. 503 503 Total, foreign funds control. .•..•...•.••••..•.•..••••.•.......•. Division of T&:1 Research: Salaries............................... 604 200,000 125,000 8,060 157,500 604 604 250,000 75,000 250,000 75,000 17,600 373,000 70,000 240,140 76,242 267,240 77,773 369,944 69,000 325,000 325,000 17,600 443,000 316,382 345,013 438,944 604 127,000 120,000 8,700 124,776 130,837 4,950 604 326,000 35,000 300,000 35,195 ·····-----·---· 326,807 25,882 333,725 11,082 361,000 300,000 35,195 352,689 344,807 18,447 600,000 645,000 89,217 636,216 729,552 39,853 225,000 240,000 1,200,000 333,700 221,868 225,323 1.130 000 329.000 225,000 240,000 1,533,700 22i, 868 225. 323 1,459,000 Office of General Counsel: Salaries.•••..•...•.................•.......•...........••... Salaries and expenses, Office of Contract Settlement ...•.... Total, Office of General Counsel. ..•..••..........•........••.•. Division of Personnel: Salaries••.••••...••...••••.•.•.•.•.•••••. Office of Chief Clerk: Salaries.•..• _._ .. _•... __ ....••• _._ ..•.....•••••••.•••.•••••. Printing and binding, Treasury Department..•.•.•••.•.•••. 604 Total, Office of Chief Clerk •.••...•.•.•.••••..•.•••.•••••...•... Office of Superintendent of Treasury Buildings: Salaries.•...•. 604 18,447 --------------- Office of Administrative Services: Salaries. ____ • __ ._ •.. ______ .• ____ .•.•.• __ ••••.•.•.•• __ ... -... Miscellaneous expenses ••••••.•••••••••••..•.•..•••.•...•••• 604 604 Total, Office of Administrative Services.•••..•.•.••••••••...••.. • Deduct, excess of repayments and collections over expenditures. Unless otherwise Indicated, the anticipated supplementals in this column are due to pay increases. Authorization of $1,700,000,000 to expend from public debt receipts. 1 See deduction for refunds of receipts, excluding interest, at end of this chapter and in memorandum section at end of table 8. 1 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A96 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Functional code No. 1949 1950 1948 actual Actual Anticipated supplemental recommendation 1948 1950 1949 estimate estimate actual TREASURY DEPARTMENT-Continued Fiscal Service: Bureau of Accounts: Salaries and expenses___________________________________ 604 Salaries and expenses, Division of Disbursement________ 604 Increase in internal revenue refunds (anticipated supplemental)_------------------------ ____ ------- 604 Recoinage of silver coins________________________________ 604 Relief of the indigent, Alaska (receipt limitation)_______ 204 Refund of moneys erroneously received and covered: Annual specific _____________________________________ a 605 $1,016,000 9,935,000 $1,475,000 10,000,000 200,000 14,000 150,000 18,000 700,000 700,000 $82,000 1,112,300 $1,640,000 10,830,000 $1,011,947 9,970,918 $1,451,397 12,064,584 $1,636,200 10,662,632 150,000 20,000 148,427 13,458 156,253 18,000 452,400 150,000 20,000 949,311 700,458 452,400 Additional requirements (anticipated supplemental) _______________________________________ '605 --------------- --------------800,000 --------------- --------------700,000 Permanent indefinite _______________________________ a 605 --------------- --------------- --------------1,000,000 --------------- --------------Payment of certified claims: Annual specific ___________________ ------------------ 604 1,693,548 880,068 700,000 800,000 --------------- --·-----------Additional requirements (anticipated supplemental) ___________________________________ - --- 604 Permanent indefinite_---------·-·-----------------Fund for payment of Government losses in shipment (revolving fund) ___________________ ----------------·-Contingent expenses, foreign economic functions________ Defense aid (allotment)_________________________________ Payment of certified claims over $500 __________ - • _______ Printing and binding, Bureau of Accounts______________ Printing and binding, Division of Disbursement________ Printing and binding, foreign economic functions ______ . Recoinage of Danish West Indian coins of Virgin Islands. Salaries, foreign economic functions_____________________ Salaries and expenses, deposit of withheld taxes_________ Working fund ___________________ , ________ ----- ___ ---- -Total, Bureau of Accounts ____________________________ --------------- --------------2,000,000 --------------- --------------1,900,000 604 --------------- --------------- --------------1,500,000 --------------- --------------604 151 055 604 604 604 151 610 151 604 604 200,000 79,862,679 --------------- --------------- --------------60, 000 --------------- --------------- --------------170, 000 ------------·-- --------------- --------------- 198,776 3,020 900,003 66,509,397 31,379 172,778 1. 351 189,922 972 100,000 1,000,000 100,000 1,500,000 200,000 13,342,187 --------------51, 602 --------------- · 31,713 --------------83 --------------- 460, 000 ____ ---- ------- __ ----- -------- _------ _----- - - --------------- --------------- --------------- --------------,------,------·-•93,117,679 4,446,700 13,143,000 15,340,000 21,018 473, 790 352 82, 099, 473 72, 068 703 --------------- 1-----31,560,010 15,821,232 Bureau of the Public Debt: Administering the public debt _________________________ _ 604 49,183,898 2,942,800 49,772,096 52,248,208 64, 800, 000 52, 000, 000 52,650,000 Increased reimbursement to Post Office Department for sale of bonds (anticipated supplemental) _____ _ 604 393,340 Distinctive paper for United States currency ___________ _ 604 1,266,822 1,460,300 1,470,957 1, 113, 000 1, 300, 000 7,700 1,461,250 Administrative expenses, payments, Armed Forces Leave Act of 1946, allotment _________________________ _ 055 52,400 867,045 2,404,710 Expenses of loans, act September 24, 1917, as amended and extended (permanent indefinite) _________________ _ 604 ---------------- --------------- --------------- --------------•8, 253 --------------- --------------1------1------1-------1------1------1,-----Total, Bureau of the Public Debt ________________________ _ 50,696,598 54,586,210 65,913,000 53,300,000 3,343,840 54,111,250 53, 435,375 Office of the Treasurer of the United States: Salaries and expenses_---------------------------------Contingent expenses, public moneys ___________________ _ Additional requirements (anticipated supplemental). Administrative expenses, payments, Armed Forces Leave Act or 1946, allotment_ ________________________ _ Printing and binding __ --------------------------------Salaries, Federal Reserve notes (reimbursable) _________ _ Expenses on account of Commodity Credit Corporation (special account) _____________________________________ _ Expenses on account of Federal Farm Mortgage Corporation (special account) ______________________________ _ Expenses on account of Federal land banks, Farm Credit Administration (special account) ____-_________ _ Expenses on account of Home Owners' Loan Corporation (special account) ________________________________ _ Expenses on account of Reconstruction Finance Corporation (special account) ______________________________ _ Contingent expenses, Federal Reserve notes (reimbursable) (permanent indefinite) ____________________ _ 4,900,000 400,000 604 604 604 055 604 604 4,980,000 546, 947 5, 500, 000 4, 482, 993 375,000 --------------475,000 424,832 63,000 --------------- --------------· 140,000 --------------- --------------- --------------- •7,250 604 • 1,350 604 •3,844 604 'I'otal, Fiscal Service ________________________________ --·-·- •3,950 • 3,600 604 604 5,531,200 400,000 60,000 1,288 52,896 604 • 18,074 (') 1-----5,440, ooo Total, Office of the Treasurer of the United States _______ _ 164, 470, 679 -------------- - -------------- - --------------- 1,006 • 20,125 -------------- - --------------- I 5, 355,ooo I 609,947 5,975,000 5,117,422 6,010,143 5,991,200 I 11. 798, ooo 1 8,400,487 75,426,250 140, 652, 270 92,156,363 72,509,030 • Deduct, excess of repayments and collections over expenditures. 3 See deduction for refunds of receipts, excluding interest, at end of this chapter and in memorandum section at end of table 8. • Excludes $547 appropriated in 1948 for fiscal year 1947. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 78,953 79,375 72,181 5,564,091 425,143 3,000 A97 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Fune• tional code No, 1949 1950 1948 actual Actual Anticipated supplemental recommenda• tion 1948 1949 actual estimate 1950 estimate TREASURY DEPARTMENT-Continued Bureau of Customs: ·Collecting the revenue from customs_....................... 604 Refunds and draw•backs: Annual specific __ .···-················ •••.•••.•......... •605 Permanent indefinite...•..•.•.......•....•........•.•... 3 605 Revolving fund_······-······-·····-·······················- 604 Export control, Bureau of Foreign and Domestic Com• merce (transfer) __ ........•....................•....•.••... 503 Printing and bindin~- •.•••••..••.••••••••••••. ······-······ 604 Salaries and expenses, Office of the Secretary of Commerce (transfer) ...•••...••••••••••••••••••••••••••..........•... 610 $32, 925, 000 $32, 400, 000 19,500,000 18,000,000 $2,669,000 $35, 600, 000 $31, 733, 200 $34, 478, 828 19,030,628 18,000,000 16,000,000 -··-·-·--·····- ...........•.•. 350,000 .........•••••. ······•··•·•··· 9,5, 000 ··············- ····-·········· --············· 115,770 $35,314,000 16,000,000 350,000 1,350,000 59,831 36,707 Total, Burenu of Customs ..•••.•••.•••.••.•..•......... -··-·· 52,520,000 50,400,000 2,669,000 51,950,000 50,879,598 53,925,366 51,664,000 Comptroller of the Currency: Salaries....•••••.•.•......••••...•..••.••.•.••....••.••••••. Salaries and expenses, national bank examiners (special ac• count) ........•.••••.•••••..••••.••••.•••.••.•............ 501 19 ··············- ·••••·•···•••·• • 2,958 501 Total, Comptroller of the Currency...•••••...•......... --···· -·············· ·-············- ........................•.•... • 2,939 Bureau of Internal Revenue: Collecting the internal revenue ...•.••.•.••...••.•....•..... 604 Acceleration of recruitment (anticipated supplemental). 604 Payment to Alaska of additional income tax on railroads (receipt limitation)_ ... ·······-···· •..•.••••••••.•••••.••. 610 .Refunding internal.revenue collections: Annual sneciflc .. _..........•..••.•...••.•.••••.•••... ··- ' 605 Permanent indefinite...•.••.••.•.••••..•.••....•....... a 605 188, 000, 000 3,500 5 2, 193, 584, 000 16,717,155 773,250 4,500 -·-·······-···· 232, 768, 000 184, 724, 880 208, 762, 904 152,000 232,310, 624 621,2511 10,000 6,559 9,757 10,000 2, 770, 000, 000 2, 160, 000, 000 2, 276, 382, 290 299, 000, 000 2, 770, 000, 000 Total, Bureau of Internal Revenue .................•. --··-- 2,487,003,500 2, 160, 000. 000 2,963,588,500 17,490,405 2,392,778,000 2,461,113, 729 2,978,924,661 2,392,941,874 1,430,000 4,000 1,450,000 92,275 1,560,000 1,392,422 3,650 1,528,953 2,538 1,568,620 174 1,434,000 1,450,000 92,275 1,560,000 1,396,072 1,531,491 1,568,794 604 12,000,000 12,865,000 1,295,000 17,000,000 11,621,888 13,917,098 16,969,800 604 604 5,000 3,624 1,962,300 2,625 37,700 686 11,625,512 15,882,023 17,008, 186 869,079 1,734,974 354,000 744,258 1,980.250 370,000 710,130 90,717 3,605 84,032 337,747 1,549,814 5,644 84,500 6,598 4,139 14,639 134,185 3,148 --------------------------------------------------------- 2,940,638 3,080,441 3,144,880 Bureau of Narcotics: Salaries and expenses .......•.•...•.•.........•......••.•... Printing and binding_ .......•••.••.•.••.••••.•..•••••••.•.. 207 207 Total, Bureau of Narcotics ........•..•.•....••.•.•.....•.. ·---·Bureau of Engraving and Printing: Salaries and expenses_ .. ···-································ Increased demand for currency (anticipated supple• mental)··--···-··---···- .•..•..•.•.. ···-·······-····· Printing and binding_·················-··············-····- Total, Bureau of Engraving and Printing...........•.... - ·····- 2,000,000 12,005,000 12,865,000 3,295,000 17,000,000 207 603 604 109,974 720,000 1, 71.5, 000 370,000 645,000 2,000,000 370,000 710,400 603 207 207 603 207 603 68,500 8,000 85,000 372,900 1,550,000 9,000 84,600 2,813,400 2,814,600 Secret Service Division: Salaries and expenses ..•....... ······- ...•.••....•. -·- .. __ ._ Salaries and expenses, White House police_ .••............. Salaries and expenses, guard force, Treasury bulldings_··-·Reimhursement to District of Columbia, benefit payments to White House police and Secret Service forces __ ••....... Printing and binding·-··························-······-··Salaries_ ·- •.... ·- ··-·· .... ·················- .••.••...••..•.. Salaries, White House police_··--·····-····················· Suppressing counterfeiting and other crimes...•..•.•....•.•• Uniforms and equipment, White House police..•••.••• , .••. Total, Secret Service Division •.••••••.••••••••••••••••••••••••. 77,944 84,600 187,918 3,165,000 • Deduct, excess of repayments and collections over expenditures, a Bee deduction for refunds of receipts, exrluding interest, at end of this chapter and In memorandum section at end of table 8. I Excludes $97 appropriated in 1948 for fiscal year 1945. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 84,500 --------------- A98 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued APPROPRIATIONS Organization unit and appropriation title Fune• tional code No. EXPENDITURES 1949 1950 1948 actual Actual Anticipated supplemental recommenda· tion 1948 actual 1949 estimate 1950 estimate TREASURY DEPARTMENT-Continued Bureau of the Mint: Salaries and expenses ...•...•.•..............••.••..•••..... Wage board increases (anticipated supplemental) •...... Transportation of bullion and coin, mints and assay offices •.. Medals for General Marshall and Admiral King ......•..... Medals for Generals Pershing and Mitchell ...........•..... Printing and binding .•......•.••........................... Salaries and expenses, mints and assay offices .....•...•..... Salaries and expenses, Office of Director.................... . Working fund .....•....•.......•.................•...••.... 604 604 604 610 610 604 604 604 610 Total, Bureau of tbe Mint. ...•.....•.•...•...•.•.•.........•••. $4,500,000 $22,500 $150,600 115,600 5,000 ··········-···· $4,937,000 ·········-----· 5,000 10,000 ··--···-·•--·-· ·········-··-·· ··-·-·-·····•·· 6,250,000 .....................•........ --·-·-·•···-···· 185, 000 ···-·•· ·--····· .. -······---··· _·-······ ... _·-. 6,467,500 4,505,000 266,200 • $3,125 1,014 4,880 9,102 4,558,442 182,489 287,987 $4,141,730 109,120 4,858 $4,745,870 6,480 5,000 4,642 609,449 16,137 150,000 4,942,000 5,040,789 4,88S, 936 4,907,350 1,800,000 1,287,308 1,364,946 82,900 1,500,000 156,840 125,275 320, 000, 000 30,000,000 6,678,949 219,562 12,000,000 1,622,200 12,100 4,000,000 79,000 233,425 515,000, 000 10.000,000 6,000,000 50,000 Bureau of Federal Supply: Salaries and expenses ..• ··································-. Surplus property functions (anticipated supplemental) .. General supply fund (revolving fund) .•.....•.•.........•... Printing and binding ..•.•....•.•...••..•.•.•.•.•.•.•.•.•.•. Net renegotiation rebates ..•.•.•.•...•.•..•.•...•.•.....•.• _ Strategic and critical materials, act June 7, 1939, as amended. (Anticipated supplemental) ...•...............•......... Assistance to Greece and Turkey (allotment) ...•.•.•.•..... Defense aid (allotment). ....•.•.•...........•.....•...•..... Defense aid, liquidation lend.Jease program (allotment) .••.. Expenses, China aid, Economic Cooperation Administra• tion, Executive Office of the President (allotment) ....... . Foreign aid, Austria, France, and Italy (allotment) ........ . Foreign aid, China (allotment) ......•...•.................. Liquidation expenses, United Nations Relief and Rehabili· tation Administration (allotment) .....................•.. Relief assistance to countries devastated by war (allotment) .. United Nations Relief and Rehabilitation Administration (allotment) ....•.•.•...•...•.......•.•.•.•.•.•.•.•.•.•.•.. Working capital fund, duplicating services for war agencies .•. Working fund .............•................................ Defense aid, special fund (special account) ...••............. Working fund, special fund (special account) ..•••.......•... 1,310,000 610 610 ·····•·•······· 610 170,000 604 ·············•· 055 •100,000,000 055 ··········· ... 153 .•...........•. 055 ..•• ·········•· 055 ·····•········· 610 1,275,000 94,700 95,000 1,500,000 ..••.•......... 170,000 ···•··········· 125,000 7,700 ••300,000,000 ···-·-·····-··· ··-····-······· 40,000,000 ·······•···•·•· ··••··········· ... •···•···· .•....•.•.•.• ···-·······-······· ...•..••.•.•.•. 4,000,000 • 5,396,563 -···········-·154,858 242,000 ··-·--··-······ ••564,ooo,ooo 98,773,493 ··•·········• .. ········-·-···· ··•····· ...... 9,361,050 ..••• ····•·•••· • 4,283,891 ··•··•••·•·•··· 690,500 152 152 152 1,597,340 92,918 104,595 693,515 530,473 5,000 5,000 4,000 152 152 703,254 3,419,636 22,232 2,345,177 10,000 152 610 610 055 610 33,298,222 5,210 62,299 1,122,081 2,477 94,116 36,812 141,976 523 2,100 202,400 140, 890, 192 376, 097, 891 537,225,225 Total, Bureau of Federal Supply···-·-·•·-·--············· ··-··· 101, 480, 000 303, 070, 000 40,197,400 570, 042, 000 Coast Guard: Salaries, Office of Commandant...•.•.•.•••.•.•.•.•.•.•..... Pay and allowances .....•.•.•••.....•.•.•.•.•.•.••..•.•.•.•. General expenses ......••.•.•.........•.•.•.•.•••••.•.•.•.•. Civilian employees ..•.•.•.•••.•...•.•.•.•.•.•.•••..•...•... Retired pay........................•.•.•.•.•...•.•.•....•... Increased requirements (anticipated supplemental) ..... Acquisition, construction, and improvements......•...•.•.. Coast Guard supply account ...•...•...........•.•..•....... Acquisition of vessels and shore facilities.·-··-·············· Administrative expenses, payments, Armed Forces Leave Act of 1946 (allotment) .......... ·········-····---·-··-···· Emergency construction, vessels and shore facilities ........ . Emergency fund for the President, national defense (allot• ment) ...... ·- .. ···-·-·· ·- ·····-· -· -· ......... ·- -· -·-·-·-·· Establishing and improving aids to navigation ... ·-·---··-·· Payments, Armed Forces Leave Act of 1946 (allotment) .... _ Retired pay, former Lighthouse Service ......... ·-···-···-·· Payments computed on gross instead of net salary (anticipated supplemental reappropriation) ..•.•.•. _.. Salaries, merchant marine inspection.......... •·······-··-·Salaries and expenses._·········-··························· Salaries and expenses, merchant marine inspection .•••••• --. 452 452 452 452 452 452 452 452 452 ···•·-·-······· 2,260, 784 60,000 2,500,000 76,401 ·····-········· 71,295, 154 ·····-·-······· 77,445,000 1,961,254 ·•···-········· 39,225,070 ···•·•••···•·•· 39,988,000 10,237,216 ·····•·•······· 4,218,992 80,000 4,500,000 93,950 ·······-·-····· 12,000,000 ···-·······•··· 13,134,000 .....•••.••••.. ·•···-·····-··· ·-·•·•·•······· 140,000 ··········-···· ·····•·······-· ...•.......•... 11,438, 755 ·········-·-··· 12,000,000 ···-·······•-•· ···•·•·•·•·•·•· .•............. ·•·•·•·•·•····· ·······-······· • 478,150 ·········-·•··· ·•·····•·•····· ......•........ ............... 1,578,478 2,193,484 67,701,454 28,015,972 4,063,392 12,000,000 140,000 7,242,755 2,483,300 76,452,000 38,541,000 4,484,800 13,134,000 2,923,614 208,521 055 452 67,953 • 13,595 547 13,294 452 452 055 452 82,086 1,685,402 4,011,626 5,710 1,930,185 120,000 16,676 295,000 452 455 452 455 100,000 100,000 19,402 90,458,735 100,798 12,933,659 1,269,000 106,050,000 ·····•·•······· ···········-··· ·••••·•·•·••••· • Deduct, excess of repayments and collections over expenditures. • Excludes contract authorizations (see table 9). • Includes appropriations to liqmdate contra.ct authorizations (see table 9). • Excludes reappropriation of unobllgated balances (see table 4). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 11,226,000 A99 SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Funetional code No. 1949 1948 actual Actual Anticipated supplemental 1950 recommendation 1948 actual 1949 estimate 1950 estimate TREASURY DEPARTMENT-Continued Coast Guard-Continued Site and construction of Coast Guard station, act June 29, 1936 _____________________________ -- __ --- _____ --- -- _-- _-- ___ Special projects, aids to navigation __________________________ Working fund. _____________________________________________ Proceeds of sale of Coast Guard sites (special account) ______ Total, Coast Guard _______________________________________ 452 452 452 452 ------ • $5,823 --------------- ----------------------------- --------------- --------------- --------------97,549 $174,194 $42,000 --------------- ------------ --- --------------- --------------248,669 463,119 110,000 --------------- ----- ---------- --------------- --- --- -•------600,000 --------------$600,000 --- --------- -- - ------- ------- - --------------- --------------106, 650, 000 $140, 438, 755 604 1,737,673 650 5, 187,849, 708 5, 325, 000, 000 Total, Treasury Department_ ____________________________ Deduct: Refunds of receipts, excluding interest•-------------- ------ 8,147,704,670 2, 270, 159, 063 8, 889, 848, 956 2, 708,691,000 Total, Treasury Department, excludingrefundsofrecelpts_ ------ 5, 877, 545, 607 6, 181, 157, 956 • Deduct, excess of repayments and collections over expenditures. 1 See memorandum section at end of table 8 for detail. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $149,567,000 --------------- --------------- --------------- Miscellsneous: Claims, judgments, and private relief acts _______ Interest on the public debt (permanent appropriation, indefinite)_------------------------------------ _________________ 605 $280,000 --------------- 110,227,661 782,849 140, 632, 345 148,345,621 --------------- --·------------- 5, 450, 000, 000 5, 187,849, 708 5, 325, 000, 000 5, 450, 000, 000 73,070,297 800,000 8, 724, 613, 033 2, 096, 991, 000 9,821,353, 399 2, 237, 647, 112 9, 127, 124, 673 2, 709, 391, 458 8, 687,346, 666 2,097,091,000 72,270,297 6,627,622,033 7, 583, 706, 287 6,417,733,215 6, 590, 255, 666 AlOO THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued [For the fiscal years 1948, 1949, and 1950] EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Funetional code No. 1949 1948 actual Actual Anticipated supplemental 1950 recommendation 1948 actual 1949 estimate 1950 estimate DISTRICT OF COLUMBIA (United States Share) Federal annual contribution _____________________________________ Rea;ular divided accounts: Purchase of construction materials, reimbursable, 50 percent (permanent) ______________________________________________ Miscellaneous expenses, Freedmen's Hospital_ ______________ Total, District of Columbia (United States share) _________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 610 $12, 000, 000 610 - ------------ -206 --------------12,000,000 $12, 000, 000 __ .., ____________ $12, 000, 000 --------------- --------------- --- ---------- ---------------- --------------- - --- ----- -----12,000,000 --------------- ]2,000,000 $12, 000, 000 12,651 $12, 000, 000 19,328 - $12, 000, 000 -------------- 4 - -------------- - --------- ----- 12,012,655 12,019,328 12,000,000 AlOl SUMMARY AND SUPPORTING TABLES TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued MEMORANDUM [For the fiscal years 1948, 1949, and 1950] EXPENDITURES APPROPRIATIONS 1949 Organization unit and appropriation title 1950 1948 actual Actual Anticipated supplemental 1948 recommenda• tion actual 1949 estimate 1950 estimate CAPITAL TRANSFERS FROM EXPENDITURE TO RECEIPT ACCOUNTS! Independent Government <orporatlons: Reconstruction Finance Corporation: Repayment of capital stock .••• ·--······-·-·-·-········-·------ -------·------- _____________________________________________ -------·------- $225, 000, 000 Dividend_._·- ________________ -···-- •• ________ -·------·- ________________ ·- _______________________________________________________________ _ 307, 391, 555 $10,000,000 Repayment of capital stock, Smaller War Plants Corporation_ _______________ _______________ _______________ _______________ 3,000.000 Deposit, amounts realized from operations, War Damage Corporation _____________ ·-·----- -- --- --- -- -- -- --·--- ---- --- -- -- - _____________________________________________ ---·--·-------209,908,866 Proceeds from liquidation and/or operation of activities for 100, 000, 000 nati9nal defense-··--·--·-·--····------------------··-------- _______________ --·------------ _______________ -----------··-- ----·---·-----Tennessee Valley Associated Cooperatives, Inc.: Surplus from liquidation __________________________________________________ --·- ______ ---·-·- _______ • ·- ____________________________________ _ 15,084 50,000 Tennessee Valley Authority: Receipts from power operations and other sources ___________________________________________ --·-_.·- ______ • ___ ·- _____ ---· _____ -••- ______________________________ _ 8,036,326 3,000,000 $17, 888, 300 3,000,000 100, 000, 000 3,000,000 Department or Agriculture: Commodity Credit Corporation: 17,693,492 Deposit of eicess capital. __________________________________ • __________________ -------·------- _______________ -·------------47,707,008 10,000,000 1,875,000 Interest on capital stock paid to U. S. Treasury ___ --·--------- -·------------- _______________ ---·-----·----- _______________ -·------------I, 875,000 Production credit corporations: Repayment of capital stock_. ___________________________________ ----·---------- _____________________________ _ 30,000,000 Federal Farm Mortgage Corporation: Dividend ___________________ --------------" ___________________________________________________________ _ 68,000,000 Regional Agricultural Credit Corporation: Refund of money ad• vanced under Emergency Relief and Construction Act of 1932 __ ·•-------------- ____________________________________________ _ 12,500,000 --------------- --------------Department of the bttcrior: Repayment of 11dvances to Colorado River dam fund, Boulder Canyon project _____________________________________________________________________________________________________________ _ Repayment of advances to Colorado River dam fund, All-American Canal ______________________________________________________________________________________________________________________ _ Department or Justice: Prison Industries fund: Dividend ___________________________________________ ---------·--·-- ______________ _ National Military Establishment: United States Spruce Production Corporation: Surplus from liquidation___ ·--------·--··----·--------- ----------·---- ____________________________________________ _ 2,490,765 2,575,000 2,500,000 180,000 2,000,000 350,000 2,562,000 300,000 1,500,000 791, 475, 647 140, 063, 300 37,358 Total, capital transfers from expenditure to receipt accounts_____ _______________ _______________ _______________ _______________ 262,896,807 REPAYMENTS TO RECONSTRUCTION FINANCE CORPORATION OF ADVANCES MADE TO OTHER FUNDS Funds appropriated to the President: Assistance to Greece and TurkeY------------------------·--------- ------·-------- ____________________________________________ _ $100, 000, 000 Relief assistance to war-devastated countries _____ • ____________________________________________________________________________ _ 75,000,000 Independent Government corporations: Reconstruction Finance Corporation___ ·---------------·------------·-----------·-·--·----·-----_ ----·-·-------- ------------ ____ -------------- ______ ·------- _ 175,000,000 Cl Total repayments (net)--·-------·---·--------------------------- _____________________________________________ --------------- --------------- --------------- --------------- REFUNDS OF RECEIPTS (EXCLUDING INTEREST) Treasury Department: Office of the Secretary: Refunds under Renegotiation Act·------·--------------------$7,489,987 $1,991,000 _______________ $1,991,000 $3;, 484,801 Postwar refunds of excess profit tax, Revenue Act of 1942 _____________________ -------------·- _____________________________ _ • 3,668,994 Fiscal service: Bureau of Accounts: Refund of moneys erroneously received and covered _____________________________________ _ 700,000 1,000,000 949,311 700,000 $800,000 19,030,628 18,000,000 16,000,000 Bureau of Customs: Refunds and draw•backs _____ -------- _______ _ 19,500,000 Bureau of Internal Revenue: Refunding internal-revenue collections____________________________________________________________ 2,242,469,076 2,688,000,000 _______________ 2,078,000,000 2, 219, 851, 366 Total, refunds of receipts (excluding lnterestl--·---------------- 2,270,159,063 2,708,691,000 800,000 2,096, 991,000 2 2, 237, 647, 112 $1,991,000 $1,991,000 1,400,458 18,000,000 1,100,000 16,000,000 2,688,000, 000 2,078,000, 000 2, 709, 391, 458 2,097,891, 000 • Deduct, excess of repayments and collections over expenditures. Represents payments from expenditure accounts of Government corporations and enterprises Into miscellaneous receipts of the Treasury for retirement of paid-in capital and disposition of surpius. a On a checks-issued basis. Excludes adjustment to daily Treasury statement of $34,227,665, which results In an adjusted total (daily Treasury statement basis) of $2,271,874,777. 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A102 THE BUDGET FOR FISCAL YEAR 1950 TABLE 8-Continued BUDGET APPROPRIATIONS AND EXPENDITURES-Continued MEMORANDUM-Continued EXPENDITURES APPROPRIATIONS 1949 Organization unit and appropriation title 1950 1948 actual Actual Anticipated supplemental recommendation 1948 1949 estimate actual 1950 estimate STATUTORY PUBUC DEBT RETIREMENTS Redemption of bonds and notes from War Damage Corporation earnings_____________________________________________________________ $209, 908, 866 Cumulative sinking fund (permanent indefinite)______________________ 603,450,008 $618,996,000 _______________ $618,996,000 Obligations retired from Federal intermediate credit bank franchise tax receipts (permanent indefinite, special account) _______________ _ 195,100 222,120 178,181 Purchase and/or redemption of bonds, etc., from cash repayments of principal by foreign governments (permanent indefinite, special account) ______________________________________________ . __________________ . ________________________________________ --------------Redemption of bonds, etc., from deposits of excess capital of Commodity Credit Corporation (permanent indefinite, special account) .. 17,693,492 10,000,000 47,707,008 --------------Redemption of bonds, etc., from repayments of principal of loans, etc., Public Works Administration (permanent indefinite, special account) __________________________________________________________________________________________________________________________ _ $209,827, 810 746, 635, 800 $81,056 12,310,000 1,634,377 25 --------------- --------------45,509,037 8,028,951 --------------- --------------- Retirements from gifts, forfeitures, and other miscellaneous receipts (permanent indefinite, special account) __________________________________________________________________________________________ --------------- --------------- --------------Total, statutory public debt retirements_________________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 831, 274, 486 666, ss1, 189 _______________ 629,191,100 1, on, 636, ooo 12,391,056 --------- ·----- A103 SUMMARY AND SUPPORTING TABLES TABLE 9 CONTRACT AUTHORIZATIONS AND APPROPRIATIONS TO LIQUIDATE CONTRACT AUTHORIZATIONS BY ORGANIZATION UNIT AND APPROPRIATION TITLE [For the fiscal years 1948, 1949, and 1950] Organization unit and appropriation title 1949 actual 1950 recommended 1948 actual Func-r-----------,,--------1·-------,--------1-------.------tional Appropriations Appropriations Appropriations code to liquidate conNew contract New contract to liquidate con• New contract to liquidate conNo. authorizations authorizations tract authorizaauthorizations tract authorizatract authorizations tions tions Legislative Branch: Architect of the Capitol: Capitol building, Senate and House roofs and chambers __ 601 Acquisition of site, construction, and equipment, additional Senate Office Building __________________________ _ 601 Total, legislative branch _____________________________ . ____ _ American Battle Monuments Commission: Construction of memorials and cemeteries __________________________________ _ Atomic Energy Commission: Salaries and expenses __________ _ Anticipated supplementaL ______________________________ _ National Advisory Committee for Aeronautics: Construction and equipment ____________________________________________ _ United States Maritime Commission: Salaries and expenses _____ -------------------------------Anticipated supplementaL __________________________ _ Veterans Administration: Hospital and domiciliary facilities_ $1,374,500 $1,374,500 19,750,000 10,000,000 21,124,500 11,374,500 610 406 406 400,000,000 ------------------ 454 2,143,000 ------------------ 451 451 104 $1,276,500 -----------------400, 000, 000 $250, 000, 000 25,000,000 18,200,000 75,000,000 31,500,000 43,000,000 338, 250, 000 2,143,000 1,276,500 375, 000, 000 21,500,000 7,277,200 60,000,000 12,000,000 13,000,000 (1) 202, 000, 000 Federal Security Agency: Howard University: Construction of buildings ___________ _ 302 865,750 3,793,675 Public Health Service: Grants for hospital construction______________________ 206 75,000,000 40,000,000 75,000,000 $15, 000, 000 Mental health activities._____________________________ 206 2,300,000 Operating expenses, National Institute of Health_____ 206 Operating expenses, National Cancer Institute_______ 206 8,000,000 -----------------Operating expenses, National Heart Institute________ 206 Construction of research facilities_____________________ 206 25, 630,000 Saint Elizabeths Hospital: Construction and equipment, storeroom, etc__________ 206 1,044,000 Construction and equipment, building for the hous2,015,000 ing, care, and treatment of me.ntaily sick patients___ 206 --- --- ------ --- --- -- --r------Total, Federal Security Agency _______________________ _ 114, 854, 750 78,793,675 15,000,000 40,000,000 l======l======I Federal Works Agency: Public Buildings Administration: National industrial reserve _____________ , ____________ _ 055 ----- -- -- --------- _----------------5,000, 000 --------- ---- ----Anticipated supplementaL ___________________________ _ 055 ------------------ ------------------ -----------------5,000,000 Hospital Center, District of Columbia_______________ _ 206 19,500,000 -----------------Geophysical Institute, Alaska _______________________ _ 304 875, 000 -----------------General Accounting Office Building, District of Col um bis _________________________________________ _ 610 $5,000,000 427, 000, 000 5,882,300 4,659,425 75,000,000 140,000 1,925,000 900,000 630,000 12,900,000 20,000,000 900,000 3,000,000 13,100,000 1,044,000 -- ----------- Federal Conrts Building, District of Columbia_______ West central heating plant, Washington, D. c_______ Public Roads Administration: Elimination of grade crossings________________________ Federal-aid postwar construction program____________ Forest highways______________________________________ Federal-aid highway system__________________________ Federal-aid secondary or feeder roads_________________ War and emergency damage, Territory of Hawaii_____ 7,300,000 ------------------ ------------ -----1 427, 288,854 450,000,000 •400, 000, 000 453 ------------------ -----------------20,000,000 -----------------20,000,000 7,500,000 453 -----------------10,288,854 ------------------ ------------------ ------------------ -----------------453 ------------- ----3,000,000 ------------------ ------------------ ------------------ -----------------453 2,000,000 _________________________________________________________________________________________ _ 1-------1--------1------534,683,194 262, 250, 000 45,375,000 851 851 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 439, 588, 854 470,000, 000 418, 375, 000 300,000 300,000 ------------------ ------------------ 351 ------------------ -----------------100,000 ------------------ ------------------ -----------------351 ------------------ - ---- ---- ----- ---- -----------------100,000 ------- ----------- -----------------453 7,500,000 ,__ - ----------- ---- -- -- ------------ -- -- -- ------ ---- --- - _____ -- _ 454 9,000,000 454 -----------------454 -----------------454 ------------------ Total, Department of Commerce------------------- -----• Excludes rescission of prior year contract authorization. 2 Immediately available in prior year. -- ----- __ , - - -- - -- ----- ---- -- -- ---•· ------- ---- ------- -- ----- ---- ----- ------------------- -----------------2 875, 000 ------------------ 453 ------- ----------- ------------------ -----------------453 500, 000, 000 247,711,146 ------------------ Total, Department of Agriculture ______________________ ------ ------------------ -----------------Department of Commerce: Civil Aeronautics Administration: Construction of public airports, Territory of Alaska.__ Establishment of air-navigation facilities______________ Federal-aid airport program, Federal Airport Act_____ Air navigation development__________________________ 44,718,425 5,000,000 17,808,194 ------------------ ------------------ ------------------ -----------------602 5,000,000 14,875,000 ------------------ ------------------ ------------------ -----------------610 -----------------1,250,000 ------------------ ------------------ -----------------· ------------------ Total, Federal Works Agency______________________ ______ Department of Agriculture: Research on agricultural problems in Alaska _____________ _ Anticipated supplemental__ __________________________ _ Bureau of Plant Industry, Soils, and Agricultural Engineering: Salaries and expenses-----------------------Anticipated supplementaL __________________________ _ Forest roads and trails ___________________________________ _ 2,015,000 97,377,300 7,900,000 400,000 ------------------ ------------------ ------------------ ·----------------- ------------------ ----------------------------------12,341,499 -----------------26,500,000 -----------------37,000,000 -----------------36,500,000 ------------------ ------------------ -----------------4,000,000 67,000,000 49,341,499 -----------------9,000,000 ------------------ 5,800,000 8,000,000 11,500,000 ,------- 1======1======1,======l=======l======I 25,300,000 A104 THE BUDGET FOR FISCAL YEAR 1950 TABLE 9-Continued CONTRACT AUTHORIZATIONS AND APPROPRIATIONS TO LIQUIDATE CONTRACT AUTHORIZATIONS-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued Organization unit and appropriation title 1949 actual 1948 actual 1950 recommended Fun~t--------------1---------------1-------------tional Appropriations Appropriations Appropriations code New contract to liquidate con• New contract to liquidate con• New contract to liquidate con• No. tract authorizaauthorizations tract authoriza• authorizations tract authoriza• authorizations tions tions tlons Department of the Interior: Office of the Secretary: Construction, operation, and main• tenance, power transmission facilities ..... _............ . Bonneville Power Administration: Construction, opera• tion, and maintenance, Bonneville power transmission system .•. •········-···································· Anticipated supplementaL. .• _••• -···•······-·····•··· Bureau of Land Management: Revested Oregon and C1\li• fornia Railroad and reconveyed Coos Bay Wagon Road grant lands, Oregon (reimbursable) •.•..••.............. Bureau of Indian Affairs: Construction, buildings and utilities, Indian Service. Alaska native service (permanent contract authoriza• tions) ......... ··-·· .•...••..••. ······-· ....•. ··-· ••. Bureau of Reclamation: Reclamation fund, special fund .•• Bureau of Mines: Construction and equipment ofllgnite research labora• tory, Grand Forks, N. Dak.••..•••••.••.•••..•._•-·· Synthetic liquid fuels ..... ·-····-····-·-·-·········· •. National Park Service: Parkways.• ·-·················••· Government in the Territories: Construction and maintenance of roads, bridges, and trails, Alaska (permanent contract authorizations) .. Construction and maintenance of roads, bridges, and trails, Alaska (annual) .• ·-···················•··•··· Alaska Railroad, special fund (permanent indefinite, special account) .....• ···-··--··· •••••••....•• ··-· •• 401 .....••............•..........•.....•.•••••••...•..•.. •·••·••••····•••·· $5, 800, 000 •..••.••••.••••••• 401 401 18,500,000 $7, 690, 100 ••.•.......•...... $11, 888, 500 1,563,000 $2,989,000 402 $10, 500, 000 250,000 5,925,000 610 610 401 1,000,000 215,000 $600,000 1,000,000 3,600,000 867,110 750,000 2,000,000 1,000,000 1,000,000 403 . • . • . . . . . . . . . . . . . . . . . . . • . . . . .. . • . • . . 550, 000 . . • • • • . • • . . • . • .. . . . . • . • .• . . . • . • . • . • • 550, 000 403 . . • • . . . . . . . • . . • . . . 4, 000, 000 . . . . • . . . . . . . . . . . . . . • . • • . • • . • • • . . • • • . . •.............• · · .• · · · • · • • • · • · · · · · · 405 . • • . . • • . . . • . • • • • . . . • • . . • • . . • . . • • . . • • 2, 680, 000 . . . . • . • •• . • • . . • • •. .• • . . • . . . . . . . . • . . . 5, 180, 000 453 2,000,000 } 453 4,000,000 456 15,000,000 900,000 {······13,904,000·} Total, Department of the Interior ....•.••....•...••...• 29,905,100 5,500,000 2,000,000 r-······ 7,000,000.} 17,904,000 12, 000, 000 15,000,000 22,000,000 12,000,000 53,110,500 20,856,110 55,300,000 49,134,000 Department of Justice: Federal Prison System: Buildings and equipment............................................. 207 ................•...•.•.•.•.•...•••..•..••.••••.••..•.....•.•.•.•.•.•.•. 1,000,000 ················•· National Military Establishment: Department of the Air Force: Construction of aircraft and related procurement.••••. Department of the Air Force.......•......•.•...•..... Department of the Army: Military functions: Signal Corps...•.•••.•...•....•...•.•...•••.•.•.••••.. Corps of Engineers: Engineer service.....•.••..............••.......•. Military construction.••••........................ Ordnance Department: Ordnance service and sup• plies....•...•.•.•.•...•.•.•..•....•...•..••.•••.•••• Army National Guard .....•............•...•.•.•.•••• Quartermaster Corps: Quartermaster service...•..••.. Department of the Navy: Bureau of Yards and Docks: Public works •••••..•... Bureau of Aeronautics: Construction of aircraft and related procurement. Aviation, Navy •••.••••.•••.•••••••.••.••••••.... Shipbuilding: Construction of ships .•..........•................ Increase in cost of 1949 program.............. . Increase in cost of 1948 program ..........••... Ordnance for new construction ......•.......•.... Increase in cost of 1949 program.............. . Increase in co~t of 1948 program ............•.. Increase and replacement of naval vessels: Construction and machinery ................ . Armor, armament, and ammunition ......... . Anticipated supplemental. .•.............. Increase in cost of prior year program ..... . 052 052 1,687,000,000 430, 000, 000 053 6,000,000 053 053 2,000,000 250, 000, 000 1, 415, 000, 000 50,000,000 800, 000, 000 50,000,000 5,000,000 2,000,000 75,000,000 75,000,000 2, 000, 000 •. . • • • • •• • • • . . . • . . 70, 000, 000 2, 000, 000 . •. • • •• • • • . • •• • • • . 70, 000, 000 053 15, 000, 000 . . . • . . . . .. . . . . . • . . • . • • • .• . . •. .. . . . . . 15, 000, 000 • •. • •• •• •• •• • • • . • . • ••••••••......... 053 053 . ....•............ ···•••·•·•·•···•··· 25,000,000 ···-·····-········ ·•••·•••••·•••·••• 25,000,000 50, 000, 000 054 I 054 054 588, 000, 000 } 248, 000, 000 054 054 054 054 054 054 122, I 00, 000 054 051 054 054 Total, National Military Establish• ment. .............................•........ 97,370,000 130, 000, 000 (•) (3) 45,950,000 ~ ~ 190, 400, 000 85,267,000 113, lXl8, 000 89,600,000 26,057,000 19,414,000 ~ 20,000,000 35,000,000 576, 546, 000 418, 000, 000 } a 56, 800, 000 15,000,000 165,000,000 } 19,470,000 32,000,000 65,000,000 ~ ~ :::::::t:::::::: ::·:::::~·;:::::::: : : : :; :~~~:~i~: ······· S:ooo. ooo. }················· 3. 292, 420, 000 380, 000, 000 778, 623, 715 107,870, 000 2, 058, 546, 000 38,000,000 70,000,000 1, 811, 000, 000 t Excludes rescission of prior year contract authorization. • Excludes tranMers of appropriations from "Increase and replacement of naval vessels, construction and machinery" to "Construction of ships," 1948, $9,700,000; 1949, $14,300,000. 3 Excludes transfers of appropriation balanc<>s from ''Increase and replacement of naval vessels, armor, armament, and ammunition" to "Ordnance for new construction," 1948, $4,580,000; 1949, $1,700,000. • Excludes reductions of prior year contract authorizations. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A105 SUMMARY AND SUPPORTING TABLES TABLE 9-Continued CONTRACT AUTHORIZATIONS AND APPROPRIATIONS TO LIQUIDATE CONTRACT AUTHORIZATIONS-Continued BY ORGANIZATION UNIT AND APPROPRIATION TITLE-Continued Organization unit and appropriation title 1949 actual 1950 recommended 1948 actual Fun~l------~-------1----------r-------1--------,------tional Appropriations Appropriations Appropriations code to liquidate conNew contract to liquidate conNew contract to liquidate con- New contract No. tract authorizatract authorizatract authorizaauthorizations authorizations authorizations tions tions tions Department of State: International information and educational activities _____ _ 151 Salaries and expenses, Philippine rehabilitation __________ _ 155 Liquidation of the Institute of Inter-American Affairs ___ _ 151 Liquidation of Inter-American Educational Foundation, Inc ____________________________________________________ _ $1,000,000 ------------------ -----------------26, 400,000 ------------------ ------------------ $1,0U0,000 16,400,000 Tl, 400,000 __________________ ------------------ 17,400,000 $7,000,000 1,115,000 151 Total, Department of State __________________________________________________ _ 8,115,000 Treasury Department: Bureau of Federal Supply: Strategic and critical materials:. 055 Anticipated supplementaL __________________________ _ 055 Total.. ________ ---------------- __________________________ _ $75,000,000 ------------------ 4, 781, 319, 469 670, 865, 000 300, 000, 000 270, 000, 000 $75,000,000 $211, 000, 000 2, 215, 581, 964 1, 162, 857, 964 3, 473, 723, 300 I 250, 000, 000 3, 035, 855, 625 Anticipated supplementals for 1950 under proposed legislation: National Science Foundation ____________________________ _ Housing and Home Finance Agency: Grants for slum clearance ____________________________ _ Annual contributions, low-rent housing program_. __ _ Department of Agriculture: Farm housing program: Contributions _____ • __ • ______________________________ _ Grants ______________________________________________ _ 304 12,500,000 253 251 100, 000, 000 85,000,000 252 252 500,000 1,000,000 National Military Establishment: Public works, special programs, military pay adjustment, etc _______________ _ 050 185, 000, 000 Total, contract authorizations and appropriations to liquidate contract authorizations ________________________ _ 1 Immediately https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis available in prior year. 4, 781, 319, 469 670, 865, 000 2, 215, 581, 964 1, 162, 857, 964 3, 857, 723, 300 3, 035, 855, 625 A106 THE BUDGET FOR FISCAL YEAR 1950 TABLE 10 SUMMARY OF TRUST ACCOUNT RECEIPTS, EXPENDITURES, AND APPROPRIATIONS Based on existing and proposed legislation [For the fiscal years 1948, 1949, and 1950] 1948 actual Description 1949 estimate 1950 estimate TRUST ACCOUNT RECEIPTS (see table 11 lor detail): Unemployment trust fund: Deposits by States.................................................................... $1,007,343, 720 $982,000,000 $908, 000, 000 Deposits by Railroad Retirement Board............................................... 130,633,530 .•....•.•...••••..........•. 14,319,000 Interest on investments............................................................... 165,279,218 181,500,000 184, 641, 932 Transfers from general and special accounts............................................ 9,650,100 8,967,357 5,104,264 Proposed legislation..•..•.............................................................................•.....•..........•.•......•••••••••••... 230, 000, 000 Federal old-age and survivors insurance trust fund: Appropriation from general account receipts........................................... 1, 616, 044, 525 1, 754,000,000 2, 420, 000, 000 Interest on investments............................................................... 190,562,313 228,000,000 262, 289, 440 Transfers from general and special accounts............................................ 700,000 3,279,400 3,604,000 Proposed legislation .......•.•...•.•••.•................•........................................••.......•....•.••............••....•.•.•...•. 1, 700, 000, 000 Railroad retirement aerount: Interest on investments_.............................................................. 38,875,492 50,700,000 62,000,000 758,488,498 564,570,000 Transrers from general and special accounts........................................... 715,880,000 Health insurance trust fund: Proposed legislation ...•.•............•..................•.............•••......•...........•..•.•........•.•••.••.. 260, 000, 000 Veterans' life insurance funds: Premiums and other receipts ...................................................•...•.. 434, 299, 020 447,264,000 466, 830, 000 Interest on investments .......................................•.................•..... 243, 003, 836 265,120,000 278, mo, ooo Transfers from general and special accounts .......................................... . 144,617,154 481, 807, 500 56,098,000 Federal employees' retirement funds: Deductions from employees' salaries and other receipts ............................... . 338, 454, 921 238,753,314 361, 109, 202 Interest and profits on investments ..........•............•.•...••.................... I 08, 206, 225 119, 890, 075 138, 796, 047 Transfers from general and special accounts ...........•.....•...................••.... 247,470,000 227, 544, 000 331,794,000 Other trust accounts: 6, 000, 000 12,000,000 Transfers from general and special accounts........................................... 12,000,000 Miscellaneous trust receipts .....................•.........••...................•..... _ 420,518,488 202, 362, 976 208, 082, 204 Adjustment to daily Treasury statement basis............................................ 1 +754, 775,648 ..•.••••••••••.•..............•....••••••..•....•.•..... Total, trust account receipts ......••.•.•.•.•.•....................................... ··- f---------- TRUST ACCOUNT EXPENDITURES (see table 12 for detail): Unemployment trust fund: Withdrawals by States and other expenditures ............... . Federal old-age and survivors insurance trust fund: Benefit payments and administra· tive expenses ....•...................................................................... _ Railroad retirement account: Benefit pa yrnents and other expenditures.................. . Veterans' life insurance funds: Insurance losses and refunds •..........•.................. Federal employees' retirement funds: Annuities and refunds ..•.•........................ Other trust accounts: Miscellaneous trust expenditures.................................. . Checking accounts of Government corporations (not wholly owned) with the Treasurer of the United States (net).····························································Other epecial deposit accounts (net) ..................................................... . Sales and redemptions of obligations of Government corporations and credit agencies in the market (net)........................................................................ Adjustment to daily Treasury statement basis............................................ 2 6, 515,230,081 5, 957, 460, 220 8, 798, 718, 079 856, 440, 214 962, 700, 000 1, 169, 754, 000 559, 021, 847 222, 151, 181 376, 948, 679 243,757,805 ros, 921, 011 655, 740, 156 288, 600, 000 381, 228, 000 274,108,938 382, 877, 119 2, 244, 762, 842 316,585,000 2, 421, 200, 000 277, 137, 635 280,675,094 144, 705, 188 30,125,429 132, 750, 000 270, 000, 000 68,250,000 66,000,000 • 107,387,658 907,356 • 109, 071, 551 • 71,741,250 2, 765, 632, 969 2, 709, 527, 567 1 +014, 1-----------~----------·l----------Total, trust account expenditures....................................................... 3,740,507,112 •a, 247,032,662 6, 781, 623, 321 Net accumulations In trust accounts ........................................•.......•... TRUST ACCOUNT INVESTMENTS IN UNITED STATES SECURITIES (see table 12 for detail): Unemployment trust fund ....................................................... !......... 446,398,623 209,182,856 Federal old-age and survivors insurance trust fund........................................ 1,104,445,007 1,369,782,896 Railroad retirement aerount............................................................... 569,000,000 328,259,000 Health insurance trust fund: Proposed legislation..•.................•..........•..........•.•.•...........................•.................•.•. Veterans' life insurance funds.............................................................. 403,500,000 400,904,000 363, 082, 000 411, 857, 801 Federal employees' retirement funds...................................................... Other trust accounts...................................................................... • 6,450,000 • 700,000 2,017,094, 758 262,311, 196 2, 141, 149, 168 460, 962, 000 260,000,000 • 1, 678, 615, 000 554, 562, 604 a. 800,000 Total, trust account investments....•................................................... 3, 059, 975, 630 2, 719, 286, 643 1, 909, 569, 068 Total, trust account expenditures and investments..................................... . 6,809,572, 742 5, 067, 219, 305 8, 781, 193, 289 TRUST ACCOUNT APPROPRIATIONS (see table 12 lor detail): Unemployment trust fund................................................................. 1,312,906,568 1,172,467,357 1,807,306,838 1,985,279,400 Federal old-age and survivors insurance trust fund........................................ 797,363,990 615,270,000 Railroad retirement aerount................................................................ Health Insurance trust fund: Proposed legislation.......................................... .........•...•.............. ............•............... 821,920,010 1,194,191,500 Veterans' life insurance funds............................................................. 594, 438, 539 685,888, 996 Federal employees' retirement funds...................................................... Other trust aerounts............................................. -........................ 479,006,622 296,205,287 Total, trust account appropriations ..•....•.•..••.................................•...... • 5,812, 042, 567 1,432,065,106 4,385,893,440 777,889,000 260,000,000 801,088,000 831, 700, 239 202,159,066 l-----------+---------5, 949, 302, 540 8, 780, 794, 941 • Deduct, excess of repayments and collections over expenditures. • Deduct, excess of liquidations over purchases. • Deduct, excess of sales over redemptions. 1 Due largely to transfer to Budget receipts of approximately $750,000,000 of proceeds from sale of surplus war•built merchant vessels. 2 Excludes bookkeeping transfer of $3,000,000,000 from general accounts for 1948. Expenditures for 1940 are included under Budget expenditures for "Economic cooperation: Foreign assistance." https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A107 SUMMARY AND SUPPORTING TABLES TABL'E 11 RECEIPTS OF TRUST ACCOUNTS BY FUND AND SOURCE Based on existing and proposed legislation [For the fiscal years 1948, 1949, and 1950] 1948 actual Source 1949 estimate 1950 estimate Unemployment trnst fund: Deposits by States (net) _________________________________________________________________ _ $1, 007, 343, 720 $982, 000, 000 $998, 000, 000 Railroad unemployment insurance account: Deposits by Railroad Retirement Board _____________________________________________ _ Transfers from railroad unemployment insurance _____________________________________ _ Interest on investments __________________________________________________________________ _ 130, 633, 530 9,650,100 165, 279, 218 8,967,357 181, 500, 000 14,319,000 5,104,264 184, 641, 932 Total, unemployment trust fund, based on existing legislation___________________________ 1,312,906,568 1,172,467,357 Proposed legislation ______________________________________________________________________________________________________________________________ _ Total, unemployment trust fund, based on existing and proposed legislation ____________ _ 1,312, 906, 568 Federal old-age and survivors insurance trust fund: Appropriation from general account receipts ______________________________________________ _ 1,616,044, 525 Interest on investments ________________________ --------------------------- _______________ _ 190, 562, 313 Transfers from general and special accounts: Reimbursement for veterans' benefits under sec. 210 of Social Security Act, as amended_ ---------------------------Salaries and expenses, Bureau of Old Age and Survivors Insurance____________________ 700,000 1, 202, 065, 196 230, 000, 000 1,172,467,357 1,432,065,196 1,754,000,000 228, 000, 000 I 2, 420, 000, 000 262,289,440 2,974,000 2 305,400 3,604,000 Total, Federal old-age and survivors insurance trust fund, based on existing legislation_______________________________________________________________________________ 1,807,306, 838 1,985,279,400 Proposed legislation: Appropriation from general account receipts (including disability insurance)_______________________________________________________________________________ _____ _________ ___________ ___ ___________________________ _ 2, 68.,, 893, 440 a 1, 700, 000, 000 Total, Federal old-age and survivors insurance trust fund, based on existing and proposed legislation __________________ ------------------------ _________________________ _ 1, 8C7, 306,838 1, 985, 279, 400 4, 385, 893, 440 Railroad retirement account: Interest on investments __________________________________________________________________ _ Transfers from general and special accounts ______________________________________________ _ 38,875,492 758, 488, 498 60,700,000 564, 570, 000 62,000,000 715, 889, 000 Total, railroad retirement account ______________________________________________________ _ 797, 363, 990 615, 270, 000 777, 889, 000 Health insurance trust fund: Proposed legislation: Appropriation from general account receipts _____________________________________________________ ---------------------------Veterans' life insurance funds: National service life insurance fund: Premiums and other receipts _________________________________________________________ _ Interest on investments ______________________________________________________________ _ I 260, 000, 000 Transfers from general and special accounts_------------------------------------------ 390, 512, 448 199, 211, 616 141,455,009 408, 230, 000 214, 000, 000 ' 479, 689, 500 429, 080, 000 226, 000, 000 54,273,000 Total, national service life insurance fund __________________________________________ _ 731, 179, 073 1, 101, 919, 500 709, 353, 000 Government life insurance fund: Premiums and other receipts _________________________________________________________ _ Interest on investments ________________________ --------------· _______________________ _ Transfers from general and special accounts __ -----------------------------------"----Total, Government life insurance fund _____________________________________________ _ 43,786,572 43,792,220 3,162,145 39,034,000 51,120,000 2,118,000 37,750,000 52,160,000 1,825,000 90,740,937 92,272,000 91,735,000 Total, veterans' life insurance funds ________________________________________________ _ 821,920,010 1, 194, 191, 500 801, 088, 000 Federal employees' retirement funds: Civil-service retirement and disability fund: Deduction from employees' salaries, etc ______________________________________________ _ Interest and profit on investments ____________________________________________________ _ Transfers from general and special accounts-United States share _____________________ _ District of Columbia share ___________________________________________________________ _ 234, 850, 130 107, 112, 646 244, 000, 000 1,530,000 333, 960, 864 118,739,605 224, 000, 000 2,032,000 356,817,575 137,601,382 328, 393, 000 1,779,000 Total, civil-service retirement and disability fund __________________________________ _ 587, 492, 776 678, 732, 469 824, 590, 957 Canal Zone retirement and disability fund: Deductions from employees' salaries, etc______________________________________________ Interest on investments_______________________________________________________________ Transfers from general and special accounts-United States share______________________ 1,216,465 518,052 1,177,000 1,186,853 539,485 1,177,000 1,216,279 665, 978 999,000 2,911,617 2,903,338 2,781,257 Total, Canal Zone retirement and disability fund___________________________________ 1------------1-----------1----------- 1 Based on the scheduled increase from 1 percent to 1½ percent each on employers and employees effective January 1950. The estimate also assumes change in the method of collection requiring, with certain exemptions, that tax payments be deposited in designated depositaries in the first month following the month of liability. Under present regulations tax payments are due on the last day of the first month following the end of the quarter in which the liabilities accrued. 2 Includes $28,400 to be received from anticipated supplemental for "Expenses, benefits, deceased veterans, World War II, bureau of old age and survivors insurance, Social Security Administration." • This estimate assumes that tax payments will be deposited in designated deposltaries in the first month following the month of liability. , Includes $412,590,000 to be received from anticipated supplemental for "National service life insurance ·appropriation, Veterans Administration." https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A108 THE BUDGET FOR FISCAL YEAR 1950 TABLE 11-Continued RECEIPTS OF TRUST ACCOUNTS-Continued BY FUND AND SOURCE-Contin11ed 1948 actual Source 1949 estimate Federal employees' retirement funds-Continued Alaska Railroad retirement fund: Deductions from employees' salaries, etc....••••.•.•.•••••••••••..•.•..........•.•.••. Interest on investments •••.•..........•.......................•.....•.....•..•.••...•. Transfers from general and special accounts-United States share....•.•.•.•.••••••..•. Total, Alaska Railroad retirement fund ......•.•.•.•.........•.•.•.••••••••••••.•••• Foreign service retirement and disability fund: Deductions from employees' salaries, etc.••..•••••.•.•.••••••.••.•.•.•.••.••.......... Interest on investments.•.•.•..•....•••.•.•.••.•.•....••..••.•.•.•.•...............•.. Transfers from general and special accounts-United States share.......••.••...•.•.... 1950 estimate $358,517 115,484 217,000 $425,204 132,485 217,000 $446,438 151,087 215,000 691,001 774,689 812,525 798,202 460,043 2,086,000 850,000 478,500 2,150,000 860,000 478,500 2,187,000 3,343,246 3,478,500 3,515,500 l========I======= Total, Foreign Service retirement and disability fund ....•.•...•.•.•..•••........•.. Total, Federal employees' retirement funds ....•.••.....•••.••••••.••••••••....•••.. 594, 438, 539 685, 888, 996 Other trust accounts: !========[-========[== 831, 700, 239 Legislative branch: Library of Congress catalog card fees, deposits ....••.....•.•.......••....••••..•..••••• Library of Congress copyright fees, deposits .......•................................•.. Library of Congress, Copyright Office, cataloging project, d~posits ...•.....••••....••• Library of Congress gift fund ...•..•....•....•.•......••.•.•.•.•..••••••.•.•.•....•.... Library of Congress trust fund investment account ...•...•.............•.•.••••••.•••. Library of Congress trust fund permanent loan account. .•...••........•.•.••••••..... Government Printing Office, Superintendent of Documents, unearned proceeds of sale of publications ....•••.••.•...••.•.•..•.•..•.•••.••••••••..•••.•••.•.•••••.•.•.••••.. 2,004,878 2,200,000 2,200,000 Total, legislative branch .••••.•....••••.•.•.•.•....••••••.•.•.••.•..•••.•.•.•••... 2,563,338 2,676,450 2,566,000 9,098 • 5,311 3,360 316,148 13,005 222,160 Executive Office of the President and independent offices: Fnnds appropriated to the President: Deposits, advanoes from Greeoe and Turkey for assistance .••••....•.•......•...•.........•.•..........•....•....•.•...••.•.•.•..•••. 2,730,853 (I) Foreign economic cooperation trust fund •..•..•.•••.•....•.••.....•.•••.•••••••.•.•.•. Federal Commnnications Commission: Receipts, international telecommunication 179,383 settlements ..........•.....••••...••••.•.•••••..••••.•.•.••••..••••..•...••.•••.••.•. Federal Power Commission: 212,667 Licenses under Federal Power Act from Indian reservations ....•••.......•.•..•••. Deposits, consolidated funds of Indians .••..•..••••••••••••••.••.••••••••••••..••. 52 General Acconnting Office: Withholdings from contractors for wage adjustments, act of Aug. 30, 1935....•......•.•.•.••••••••••.•..•..•••. Deposits, prooeeds from estates of American citizens who died abroad............. 1,182 Interstate Commeroe Commission: Deposits, nnearned fees, admission of attorneys ••.•••.•.......•.•.•.•....•.•..•... 1,360 Deposits, nnearned permit fees .....••••.•..•••••....•••••••••••..•.•••••••.••••••. • 4,429 National Archives: Franklin D. Roosevelt Library Income acconnt deposits........................... 10,739 Donations, gift fnnd............................................................... • 28,166 Proceeds from effects of deoeased employees....................................... 7 Sale of publications and materials ............•...•.•.•...••.••.•.•.••••••••••.•••.••••...•.•••••.••.••••...... National Capital Park and Planning Commission: C~tributlons..................... 27, 702 Securities and Exchange Commission: Deposits, uneal'ned fees......................... 112,838 Smithsonian Institution: Canal Zone biological area fund, deposits.................... 9,557 175,000 125,000 3,500 150,000 12,500 10,450 - -- -- -- 175,000 125,000 3,500 50,000 12,500 ------- -- ----- - - --- -- 800,000 ------------------------------------------------------- ---------------------------200,000 200,000 211,100 209,500 3,000 500 2,000 500 200 200 125,212 20,000 65,000 12,000 2b0,000 110,000 3,000 15,000 110,000 3,000 5,000,000 2,500,000 2,500,000 50,000 1,000,000 100,000 l=========t========I======== United States Maritime Commission: Deposits, unearned moneys, merchant ship sales, war•built vessels................. • 43,570,102 Deposits, unearned moneys, vessels operating functions of War Shipping Adminls• tration ........... _...... ___ ...... _......... .. . . . .• .. . . . . . . ••.. •••• •• . . . .• .• ••.•• 600,000 Donations for chapel and library, United States Merchant Marine Academy ...... ················--·-·······Wages due American seamen, Department of State.····-························57,214 Proceeds from wages and effects of American seamen.............................. 369 Total, U. S. Maritime Commission............................................. • 43, 012, 519 7, 550, 000 3, 600, 000 Veterans Administration: l========l========I======== Adjusted-service oertificate fund: Interest on Investments ...•.•••••.•....•...........•••......••.•••.•••••••••.. Interest on loans ..••••••••..••.••.••••••....•...•....•..•...•..••••••••••••••. Transfers from general and special accounts .................................. . Funds due incompetent beneficiaries, deposits .................................... . General post fund, national homes, deposits •.•.••••.•...•.......•......••••.•.•••. Personal fnnds of patients, deposits .•• ··········-·-······························· Deposits, unapplied balances of assigned armed forces leave bonds....•..........•• Deposits, prepayments on hazard insurance, taxes, etc:, Veteran loans ••••••••••••• Total, Veterans Administration.•••.••••.••••.•.•••..••••••••••••••••••••••••••• Total, Executive Office of the President and independent offices ••••••••••••••••• • Deduct, result of adjustment of classification of prior years' receipts, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 406,204 1,309 300,000 280,000 9,943,698 473,627 14,693,936 68,540 2,136 9,000,000 400,000 15,000,000 9,000,000 400,000 16,000,000 30,000 145,000 19,589,350 24,730,000 25,825,000 • 20, 169, 424 34,015,012 30,030,200 0 6,000,000 '========= '========' • Excludes bookkeeping transfer of $3,000,000,000 from general accounts. A109 SUMMARY AND SUPPORTING TABLES TABLE 11-Continued RECEIPTS OF TRUST ACCOUNTS-Continued BY FUND AND SOURCE-Continued 1948 Source Other trust accounts-Continued Federal Security Agency: American Printing House for the Blind: Deposits to promote the education of the blind, interest ______________________________________________________________________ _ Bureau of Employees' Compensation: Relief and rehabilitation and interest on investments, Longshoremen's and Harbor Workers' Compensation Act ________ ------------------------ ___________________ _ Receipts and interest on investments, District of Columbia Workmen's Compensation Act_ _____________________________________________________________________ _ Food and Drug Administration: Deposits, sea food inspection fees _________________________________________________ _ Deposits, insulin certification fees _______ . __ . ___________ . __ ._. _______ . _________ . __ _ Deposits, penicillin or streptomycin certification fecs-------------------------·---Deposits, coal-tar colors, certification fees_. ________________ ._ ..... ____ . ___________ _ Public Health Service: Contributions and interest on investments, National Institute of Health: Conditional gift fund __________________________________ . ________ --- ___________ _ Gift fund ___________________________________________________________________ - __ Contributions to National Institute of Mental Health conditional gift fund, Public Health Service _________________________________________________________ _ Contributions to National Cancer Institute unconditional gift fund ______________ _ Contributions to Public Health Service, conditional gift fund ____________________ _ Deposits, erection or support of hospitals for sick and disabled seamen, Federal Security Agency _______________________________________________________________ _ Narcotic farm, deposits of personal funds and earnings of inmates ________________ _ Proceeds from effects and moneys of former patients ______________________________ _ Cash bonds deposited by patients, U.S. Marine Hospital, Carville, La __________ _ Collections, leper patients, benefit fund, U.S. Marine Hospital, Carville, La _____ _ Saint Elizabeths Hospital: Personal funds of patients ______________ ------ ____________ ---- --- __ -- --- _______ -• -_ Pension money ___________________________________________________________________ _ Social Security Administration: Transfers from general and special accounts ______________________________________ _ Deposits, expenses of foreign students ____________________________________________ _ Total, Federal Security Agency_________________________________________________ 1950 1949 actual estimate estimate $10,000 $10,000 $10,000 33, 691 30,000 30,000 4,868 15,000 15,000 123,967 8, HlO 127, 589 19,270 • 9,948 • 8,530 • 183,085 • 22,245 18, 225 • 1,075 24,000 26,000 700 700 195,000 6,600 195,000 6,600 115,000 45,000 125,000 40,000 169 672 21 11 189, 700 • 44,063 • 874 100 115,179 52,964 (') (') (') 1,000 659,643 217,492 448,300 l========l========i======= Federal Works Agency: Office of the Administrator: Funds due individuals ___________________________________________________________ _ • 97 Proceeds, sale of materials acquired under scrap-collection program _______________ _ t1 70,431 • 441 Proceeds from effects of deceased employees.-------------------------------------Public Buildings Administration: 150,000 Deposits, American National Red Cross, District of Columbia Chapter Building __ Unclaimed moneys under condemnation awards, Federal Works Agency, Public Buildings Administration ______ - • ______________________________________________ _ • 305 Withholdings from contractors for wage adjustments, act of Aug. 30, 1935 •• _______ _ • 543 Total, Federal Works Agency __________________________________________________ _ 78, 183 l========l========i======= Housing and Home Finance Agency: Deposits, operation and maintenance of resettlement projects, Public Housing Administration, act of Dec. 18, 1941 (55 Stat. 838) __________________________________________ _ (7) 1,566,960 (7) Deposits, unearned collections, title I, National Housing Act, as amended ____________ _ • 12,408 Deposits, recoveries on real properties acquired under insurance granted prior to July 1, 1939, title I, National Housing Act. ________________________________________________ _ 8,776 Deposits, reserve for maintenance and repairs, lease and purchase agreements, Public Housing Administration, act of June 26, 1934 _______________________________________ _ • 28 300 1,000 Deposits toward purchase price, lease and purchase contracts, Public Housing Administration, act of June 26, 1934 ___________________________________________________ _ 1,200 • 1,268,669 5,000 1--------- Total, Housing and Home Finance Agency ______________________________________ _ 294,631 6,000 !========!======= Department of Agriculture: Agricultural Research Administration: Bureau of Animal Industry, Deposits of fees, inspection and certification of canned wet animal foods _____________________________ _ 68,907 61,516 Forest Service: Cooperative fund _______ .. __________________________ . _________________ _ 5,386,351 5,300,000 Production and Marketing Administration: Expenses, moisture content and grade determination for Commodity Credit 966,012 4,625,000 Corporation, deposits by producers __ ------------------------------- ___________ _ Deposits, indemnity fund, county associations ____________________________________ _ 62,573 188,500 Deposits of undistributed cotton price adjustment payments _____________________ _ 161 200 Deposits of fees, inspection and grading of farm products _________________________ _ 4,800,000 5,128,829 Deposits by producers, expenses, grading of agricultural commodities for Com• modity Credit Corporation _______ ••.. __ .•.. ________ ·- __________ - _______________ _ 957,500 816,200 • Deduct, result of adjustment of classification of prior years' receipts. • Included under "Federal old-age and survivors insurance trust fund." 'Estimates are shown in table 6, "Budget receipts," under "Rents and royalties." 800000-49--XIV https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1,500 71,000 5,300,000 4,625,000 500 200 4,600,000 1,174,000 Ai10 THE BUDGET FOR FISCAL YEAR 1950 TABLE 11-Continued RECEIPTS OF TRUST ACCOUNTS-Continued BY FUND AND SOURCE-Continued 1948 Source e.ctual 1949 1950 estimate estimate Other trust aeeounts-Contlnued Department of Agriculture-Continued Farmers' Home Administration: Re.'!Cttlement of rural rehabilitation projects, deposits •..•....••••••••••••....•••.. Assets of State rural rehabilitation corporation, deposits .•.•.•.•••••••••.•••••..•.• Deposits toward pur~hase price, lease and purchase contracts .•••••.•••.••••••.•.. Miscellaneous accounts: Deposits of miscellaneous contributed funds ...................................... . Deposits, unearned lees and other charges, sec. 8a (4) Commodity Exchange Act •. Deposits, sale of farm units, water conservation and utilization projects ••••••.••••. Deposits, water receipts, water conservation and utilization projects .••••••••••.••• Deposits, land leases, water conservation and utlllzation projects ••.•.•.•..•••••••• Deposits to secure payments for reproduction of photographs, mosaics, and maps •• Deposits of funds from lessees of agricultural lands .........•.•.••.•.•..•.••••••••• Total, Department of Agriculture .....•.••.•..•.•.......•....••••••.••••••••.•.• • $12,091 14,288,757 40,676 285,687 •65,668 56,351 10,533 107,645 • 72,919 • 54 $8,500,000 20,000 $5,000,000 5,000 289,075 17,000 243,600 17,500 69,000 9,600 46,000 31,000 74,000 9,600 71,000 31,000 1-----------t·-----------t----------- Department of Commerce: Office of the Secretary: Expenses, transcripts of studies, and other records ............. . Bureau of the Census: Deposits, special statistical work ............................... . Civil Aeronautics Administration: Deposits, expenses of foreign students •.•.•••••..••••••••••.••.•••••••••••••••.•••• Deposits, fees for recordation of liens •.......••............•..•.•.•...•.•...•.•••.. Deposits, fees for registration and recordation of aircraft .•••.••••••••••••••••.•••••• Deposits, copying fees .........•...........••.•.•••••.•.•..........•.•..•.••.••••••. Coast and Geodetic Survey: Deposits, sale of charts, and publications •.••••.•••••••••• Bureau of Foreign and Domestic Commerce: Deposits, special statistical work •.••••••. Patent Office: Deposits, unearned fees .••.•..•••.••••.••.•.• ~ ..•••.••••.••••••.•••••. National Bureau of Standards: Deposits, testing fees .•••••••.••••••••••••••••••••••••• Weather Bureau: Deposits, special statistical work .......•.•.....••..•••......•.••••• Proceeds, sale of materials acquired under scrap collection program •••••••••••••••••••• Total, Department of Commerce....••••.••..•.•••.•.•.......•••••••••••.••••••••••• 27,067,950 24,944,301 21,192,400 21,820 222,764 35,000 225,000 25,000 225,000 90,000 9,000 10,000 21,000 100,000 9,000 10,000 21,000 12, 000 13, 500 8,000 • 17,340 71,751 14,718 159,355 29,691 197,946 28,787 12,740 • 77 18,321 ··············-············· 1-----------1·----------·1----------750, 150 420,321 403,500 1========1========1===;====== Department of the Interior: Bonneville Power Administration: Contributions for construction of electric trans• mission lines and substations, Bonneville power projects ..•••••••••••.••••••••••••.• 48,620 Bureau of Land Management: Contributions, grazing districts ..•..••••••••.•••••••.•....•••••.•.•••.•••••••••••. 86,618 Deposits, unearned proceeds, lands, etc., Grazing Service.•••.•.••....•.•.••••..•.• • 58,904 Deposits, public survey work ...•...•.•.••.•.•.•...•.•..•.......••••••••••••.•••• 15,830 Trustee funds, Alaska town sites ......•...•••.••••••.•.•••••••.•.......•••..•..•.. 6,537 Deposits, unearned proceeds, lands, etc .••••..........•.••.•••••••••••••.••••••••. 10,787,473 Bureau of Indian Affairs: Contributions of funds for Indian projects .••...••.•••••••.••••••.••••••••••••••••• 6,688 Annettee Islands reserve, Alaska, deposit~, leases, etc •..•.•...•••.•.•..••.•••••••• 215,413 Deposits, leases, etc., Pawnee Indian Agency and school reservices, Oklahoma .... 400 Deposits, operation and maintenance, Indian Irrigation systems••••••••••••••••••• 1,224,282 Deposits, Chippewas In Minnesota, Indian lands •••••...•••••••••••••••••••••••.• 43 Deposits, consolldated funds, Arapaho Indians .•••••••••••••••••.•••••...••••••.•• 1,091,566 Deposits, consolidated funds, Shoshone Indians •.•..••.•.•.••••••••••••••••••.•••• 1,100, HIS Interest on proceeds of sales and leases of Indian lands, etc .•••••••••.•.•.•••.•••.•• 1,002,6RO Interest on proceeds of labor ......•••...•.....•....•••••••••.•••••••••••••••••••••• 249,540 Interest on proceeds ol lahor, agencies, schools, etc••••••••••.•••••••.•••••••••••••• 76,462 Proceeds of sales and leases of Indian lands, etc .•.••.•••••••.•••••••••••••••••••••. 5,840,274 Proceeds of labor, act June 13, 1930•.......••••••••.•••....•••.•.•••••••••••••.•••• 2,266,057 Proceeds of labor, Indian moneys, agencies, schools, etc .••••.••...•••.•.•.•••.•••• 1,104,589 Indian ceded lands, receipts due to Indians under Grazing Act, June 28, 1934 ..... . 336 Bureau of Reclamation: Contributions to reclamation fund •••••••••••••••.••••.••.•.. 2,225,279 Bureau of Mines: Contributions for metallurgical research and pilot plants.......................... 4,000 Deposits, cooperative funds, synthetic liquid fuels program •••••••••••••••••.•.••..•••••••••••••••••••••••••••• National Park Service: Preservation of birthplace of Abraham Lincoln, Interest on endowment fund •••••. 2,392 Deposits, Franklin D. Roosevelt Library income account, admission fees ....•••••• 60,213 Donation to National Park Service.....•••..••.••.••.••.•.•••••••••••.••••.••••••• 22,167 Contributions to national park trust fund ..•.•••.••....•...•.•.••.•• ~ •.••••••••••• • 1,250 Income on Investments, national park trust fund •.•.••.•...•.•.•.••••••••••••••••• 601 Fish and Wildlife Service: Deposits, contributed funds •••••••••....••••••••.••••..•....••.••••••••••••••••••. 38.647 Fox and fur seal Industries, Pribilof Islands, advances ..••.••••••••••.••••••••••••• 250,000 Deposits, unearned proceeds, fur, seal and fox Industries, Pribilof Islands•••••••••• 30,000 Deposits, unearned proceeds, sales of furs ••••••••••.•••••••••••••.••••••••••••••••• • 1,835 • Deduct, result of adjustment of classl1lcatlon of prior years' receipts. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 5,989 50,000 1,000 12,000 6,000 2,000,000 50,000 1,000 12,000 6,000 2,000,000 5,000 215,000 1,250,000 5,000 215,000 400 1,250,000 11.000, 000 11, 000, 000 800,000 325 2,305,094 800,000 325 2,510,900 400 20,800 2,400 2,400 20,000 500 600 20,000 500 600 20,000 250,000 20,000 290,000 250 250 A111 SUMMARY AND SUPPORTING TABLES TABLE 11-Continued RECEIPTS OF TRUST ACCOUNTS-Continued BY FUND AND SOURCE-Continued Source 1948 actual 1949 1950 estimate estimate Other trust accounts-Continued Department of the Interior-Continued Government in the Territories: $179,840 Funds contributed for improvement of roads, bridges, and related works, Alaska.. $300,000 $300,000 Deposits to secure payments for reproductions of photographs, mosaics, and maps. • l ••••••••••••••••••••••••••••• -•······················•·· Proceeds from effects of deceased employees .•••••••••••••••••••••••.•••••••••••.•.•.•. _ _ _ _ _ _ _ _•_55_9...J .•..••..••••••.••••••••.••.••••••••••••••••••••••••••••• Total, Department of the Interior................................................... Zl, 874,066 18,266,358 18,484,375 Department of Justice: Legal activities and general administration: Deposits, funds of civilian internees and prisoners of war ...........•......................•...•.•.........•......•.•.•.•••••• 984 •••••••••••••.•.•.••••••••• _ •..••••••..•..•••••••••••••• Immigration and Naturalization Service: • 80,725 •..••••••••...•••••....••••...•.•••••••••••••••••••••••• Passage money-collected from steamship companies returned to deported aliens... Deposits offunds of aliens who become public charges......................................................... 1,000 1,000 Deposits to secure payment of fines and passage money........................... · • 29,219 120,000 125, ooo Federal Prison System: 1,452,098 1,475,000 1,475,000 Deposits offunds of Federal prisoners............................................. Deposits of commissary funds, Federal prlsons •.•..•••••••••••...••.•••.•..•.•.••. 1________s_1s-'-,00_1_ 1________8_25_:_,ooo_.1__________:8.:.25:.:.'.:.ooo:..::. Total, Department of Justice•..••••••.•• ······~············- ••.••••.•.•.......•. t=======2='=16=1=,=13=9=l=======2=,42=1~,ooo~,J=======~2,~426~•~000:.:; Department of Labor: Bureau of Labor Statistics: Deposits, special statistical work..•.• _ 41, 450 15, 200 National Military Establishment: 1==========11==========1,========== Department of the Air Force: • 444,079 Deposits, air transportation, Air Transport Command............................ 100,000 100,000 Deposits, Dodge Memorial Gymnasium........................................... 60, 000 Proceeds from estates of deceased soldiers, Regular Air Force....•.••••••••••.•.......•••.•..•••.•••••••••••••••. 60,000 60,000 Deposits, cash collections, United States savings bonds, overseas ............•...•..•.•.........••..•••••••.•.. 300,000 300,000 Deposits, unappl!ed balances from rlass A pay reservations of mentally incom• petent and deceased employees, United States savings bonds ••••••••••.••.•.•••• 1•._•._._.._._.•_._._ .•_._ •._._··_-_•._._••_._._. 1 _ _ _ _ _ _ _ _1,:..500=-l--------..;l:.:.'.:.500:..::. Total, Air Force .••••••••.•••••••••.•.•.••••.••••••••••••••••••••••••••••••••• •384,079 4ftl, 500 461, 500 Department of the Army: l==========l==========I,========== Military functions: Finance Department: • Funds held for military personnel and related units overseas ••••••.•.••••• • 54,165 Pay of the Army, deposit fund .......................................... . 29,633,052 33,000,000 35,000,000 Proceeds from effects of mentally Incompetent soldiers ..•..•.•......••.•.• 112,696 120,000 125,000 13,079 Proceeds from estates of deceased personnel. ..•.•.............•.•••••••••. 15,000 15,000 Proceeds from estates of deceased soldiers, Regular Army....•...••••.••.•. 200,111 190,000 190,000 Deposits, work and procurement programs for American Republics ....•.• 20 10,000,000 Deposits, advances for cost of delivery of surplus military property...••••• 35,000 1,794,915 Deposits, cash collections, United States Savings bonds, overseas•••••..••• 1,700,000 1,700,000 Deposits, personal funds of military and civilian personnel located overseas. 78,198 Deposits, unapplied balances from class A pay reservations of mentally 5,000 incompetent and deceased employees, United States War Savings bonds. II, 153 5,000 Deposits, fund of civilian internees and prisoners of war................... 150,383,607 •••••••••••••••••••••..•.•..•••..•.••••.•.•.••••.•••.•.• Funds of alien civilian employees for transfer overseas •......•.••••••••....••..••.•.••.•.•••.•••••••••• 5,000 5,000 Moneys collected by United States forces In occupied territory or under 810 martial law, Territory of Hawaii. ••••••.•••••••.••.•.•.........•.•.••••• Refund of unapplied balances under class B allotment, United States War 21 100 Savings bonds •••••••.••••••••••••••••••....•...........•.•..•..•••..•.. 100 Deposits, expenses, preparatory Commission for International Refugee 10,000,000 10,000,000 10,000,000 Organization.•...•••••••••••...•••••••••••••••.•••••••.••....•.•••••••.. 4,000 4,000 Deposits, Kermit Roosevelt fund .•••••••••••.••.•••••••••••.•.••.•.••••••. 3,617 Transportation Corps: Deposits, relocation of refugees, Intergovernmental 11,876,700 17,361,500 4,620,344 committee ..• _.•••••.•..•••......•......•.••••.•.•.••••...•••.•.•....••.•.•• Medical Department: Interest on Investments, bequest of Maj. Gen. Fred C. 279 Zl9 Zl9 Ainsworth to Walter Reed General Hospital. ••••••••••••••••••.••......•••• 28,000 27,500 28,900 Corps of Engineers: Fort Monroe, Va., contributions for sewerage system.•.•• 107 Deposits, general gift fund .••••.••••.•.••.•.•....•.••...•.•..••.••••••.•...... -- - --... - --- ---........... --------64,433,379 66,944,079 196,855, 744 Total, military functions .••••••••••••••.•.••......•.•.•••••••.........•••••• Civil functions: l==========l==========I,========= Corps of Engineers (rivers and harbors): 465,100 1,299,320 797,337 Contributions for river and harbor improvements ..••.••.•.••••••••••••••. 5,003,000 1,695,000 2,804,024 Contribution of funds for flood control.. •.••••••.•..••••••••••••••••...... 1,000,000 900,000 148,890 Interest on Soldiers' Home permanent fund .•••••••.•••••••••.. _•.•.•..•.•..•.• 12, Z,5,969 10,250,710 9,576,262 Soldiers' Home permanent fund •.•..•••.••••••••••••.••••....•••••••••••••••.. Deposits, unearned proceeds of sale of publications, Superintendent of Docu• ments, Government Printing Office......................................... • 2,866 28,000,000 Deposits, prooeeds of remittances to and exports from occupied territories •.••• 1_ _ _ _ _ _ _63_,_oos_,_79_1_ 1- - - - - - - '22,750,000 --'-- ------- -- --- -- ----- -- -------- 46,644,069 36,995,030 Total, civil functlons ••••••••••••••••••••••••.••.•.•••••••••••••••.•.•••••. 1======~76~•=42=2=,43=8=1========~==!========== 111,077,448 103, 939, 109 Total, Department of the Army........................................... 273, Zl8, 182 Department of the Navy: Office of the Secretary: Contribution to Office of Naval Records and Library Fund................... 3,246 Deposits, general gift fund •••• -···················-············- •••••.•••••••.••••••.••••••••••••••••••••• • Deduct, result of Bdjustment of classification of prior years' receipts. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 3,000 10,000 1,000 10,000 A112 THE BUDGET FOR FISCAL YEAR 1950 TABL"E 11-Continued RECEIPTS OF TRUST ACCOUNTS-Continued BY FUND AND SOURCE.:_Continued Other trust accounts-Continued National Military Establishment-Continued Department of the Navy-Continued Bureau of Naval Personnel: Profit from sale of ships' stores--------------·--------------------·---------·-Deposlts of funds of United States naval prisoners---·············-·······-···· Contributions to United States Naval Academy museum fund .....•......... _ Contributions to United States Naval Academy, general gift fnnd--··········· Income on investments, United States Naval Academy, general gift fund .••• _ Income on investments, United States Naval Academy, museum fund ...•...• Bequest of Dudley F. Wolfe to United States Naval Academy···-··-········· Bureau of Supplies and Accounts: Navy fines and forfeitures, depos!ts_.····--·-··········-···-·-················ Personal funds of naval and civilian personnel located overseas, deposits_ ..... . Personal funds of deceased or missing personnel, deposits .. •·-·········-·----Pay of the Navy, deposits ........................ ·-·························-· Bureau of Medicine and Surgery: Navy hospital fund, deposits_·--·-············· Bureau of Yards and Docks: Proceeds, civic fund, naval reservation, Olongapo, Philippine Islands._.-··--·--···---·--··-------------------·--·------···----·--_ Marine Corps: Pay of the Marine Corps, deposits---··-·-----·--····-···········-· Deposits, compensation awards, property requisitioned for national defense_····-· Proceeds from effects of deceased employees.•.. ·-·--··-····--·-··-···-···-········ 1950 estimate 1949 estimate 1948 actual Source $3,276,825 • 1,390 300 939 2,125 l, 621 $3,500,000 $4,500,000 525 2,125 525 2,125 263 7,057 1,651,000 5,000 1,679,000 350,000 1,900,000 • 250,000 425,000 1,900,000 • 117,230 • 939 • 68 113 16,283 1,580,390 l 284,122 1,929,089 • 1,789,576 •118 1-----------1-----------·1----------- Total, Department of the Navy······-··········································i=======5=,=30=2=,=963=1=======7=.=1=73=,=97=0=l'=======8=,=40=5=,=420= Total, National Military EstablishmenL •••••••..•••••.•••••••.••.••••••••..•. _l======2=78='=19=7='=06=6=1=======1=11='=57=4='=57=9=-l=======11=9=,9=44==,3=6=8 Department of State: Deposits of collections, Mexican claims fund ...•.....•..•••..............•............ 2,500,000 2,500,000 2,500,000 Deposits, Mexican claims fund,~expropriation of petroleum properties and default of bonds................................................ . ............................ . 4,085,327 3,000 3,000 • 3,023 Wages due American seamen.....•.............................•••••.•.••••• ·-··-····50,000 30,000 • 679,386 Depos!ts, nnearned passport and application fees_·······--····-······················· Collections from shipping companies for repatriation of American seamen ....••••••• __ 300 82 300 Total, Department of State ••.•.••..•.••.•..•.••.•••••••••••••.••.•••••.•••.••••.• __ l=======5='=90=3='=000=!=======2='=5=33='=3=00==1,=======2='=553='=300= Treasury Department: Fiscal Service: Bureau of Accounts: Proceeds, sale of effects of Francis J. Christie_·····················-··············· a 4 ---------------------------- ---------------------------863 800 800 Proceeds of Government obligations held for rightful owners-·············-······· Proceeds from redemption of undelivered Liberty Loan bonds belonging to subscribers whose whereabouts are unknown .••••........•.•....••..•..••••..•.•..• 153 Bureau of Internal Revenue: American Samoa, coconut•oil tax, internal revenue ..•.••.••.••••••.•.. _..•..•..... 1,500 1,500 • 4,068 7,000 7,000 6,505 Puerto Rico, internal•revenue collections............••.................... ·-····-Puerto Rico and Virgin Islands, deposits for expenses, Treasury Department, en• 91, 700 105,600 85,000 forcement title III, National Prohibition Act, as amended ..•........... ·-······Bureau of Federal Supply: Proceeds, sale of materials acquired under scrap-collection • 20,796 program.........•.•.• -··- •. ···-·--·--····-··- ...•..•. -· ..•....................... ·- U.S. Processing Tax Board of Review: Deposits, unearned fees and costs_ ........•... 30 CoMt Guard: Donations for chapel, Coast Guard Academy_········-················2 •••••••••• -·· -··· ·- - -- -·· ••• - ·- ••••• -· ···-·. -··· •••••••• 2 •••••• -· ••• ·-·····- ·- ·- - ••••• ·- •••• -· ·-·····- ••••••••• -· Proceeds from effects of deceased employees_······························-·-········· -----------1------------1:----------- 101,000 94,300 88,287 Total, Treasury Department ••.••.•.••..•.•..••.••••.•. •····-····:·················· i============l===========,I=========== District of Columbia: 95,021,548 99,838,511 86,975,537 Revenues •........................ ·-·······-················-························12,000,000 12,000,000 12,000,000 Transfer from general fnnd, Federal contribution ••.••..•..•.••....••• ·-··-············ 98,975,537 111,838,511 107, 021, 548 Total, District of Columbia._.·······-·······················-······················i============l===========,I=========== Miscellaneous trust acconnts: 1,100 1,100 58, 733 Deposits, miscellaneous and excess collections .••.•. ·-································Deposits of unclaimed moneys of individuals whose whereabouts are known .........•. 3,240 5,475 4,700 Unclaimed moneys of individuals whose whereabouts are unknown ••................. 187,085 43,550 42,150 Unclaimed moneys due creditors of contractors with the United States under a cost• l, 714,465 101,200 51,500 plus•a-flxed•fee contract •...•..•••.•. •·······-·····-·········-·····················-Total, miscellaneous trust accounts •••..••.•..••.•............................ _. __ ----------·1-----------11----------- 1,963,523 151,325 99,450 1=========11=========1========= 69,949 Increment resulting from reduction in tha weight of the gold dollar_·-·················-1=========,l=========I========= 426, 518, 488 304, 362, 976 310,082, 204 Total, other trust accounts ••••.••......•• ·-···················-········-··-·--·········l=========l=========t========= 8 Adjustment to daily Treasury statement basis_ ••.••.••.•••.••.•.•.....•.••..•..•..•..••.. +754, 775,648 l=========l=========I========= 5, 957, 460, 229 8, 798, 718, 079 Total receipts, trust accounts_ ••••••.••.••.•••••••••••• : ••••••..•• _.•.•.....•....•...•... 6, 515, 230, 081 • Deduct, result of adjustment of classification of prior years' receipts. Due largely to transfer to budget receipts of approximately $750 million of proceeds from sale of surplus war•built merchant vessels (see contra-adjustment in table 12), 8 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A113 SUMMARY AND SUPPORTING TABLES TABLE 12 APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS BY FUND AND APPROPRIATION TITLE Based on existing and proposed legislation [For the fiscal years 1948, 1949, and 1950] Funds and appropriation title APPROPRIATIONS Fune-tional class No. 1948 1949 actual actual EXPENDITURES 1950 1948 recommendation actual 1949 1950 estimate estimate Unemployment trust fund: Investments in United States securities___________________ Railroad unemployment insurance account: Railroad benefit payments ___________________________ Payments to railroad unemployment insurance administration fund __________________________________ State accounts: Withdrawals by States _______________________________ Total, unemployment trust fund, based on existing legislation ________________________________________ Proposed legislation: Additional benefits and administrative expenses______ Investments__________________________________________ Total, unemployment trust fund, based on existing and proposed legislation __________________________ 550 550 $1, 312, 906, 568 $1,172,467,357 $209, 182, 856 $182, 311, 196 62,066,533 61,700,000 68,500,000 11, 000, 000 1 1,254,000 794, 373, 681 890, 000, 000 950, 000, 000 1, 302, 838, 837 1,171,882,856 1, 202, 065, 196 $1, 202, 065, 196 --- -------------- 550 550 -----550 550 $446, 398, 623 1, 172, 467, 357 1, 312, 906, 568 }----------------- -------------- ---- ------ 1, 202, 065, 196 230, 000, 000 1, 312, 906, 568 1,172,467,357 1, 432, 065, 196 1, 806, 606, 838 1, 984,974,000 2, 685, 893, 440 I ------------------ ------------------ { 150, 000, 000 80,000,000 1, 302, 838, 837 1, 171, 882, 8116 1, ,a2, 065, 196 511, 908, 159 1, 194, 445, 007 602, 000, 000 1, 369, 782, 896 688, 000, 000 1, 941, 149, 16S 13,018,698 13,473,871 13,883, 742 34,094,990 40,266,285 42,879,100 1,753,466, 854 2, 025, 523, 052 2, 685, 912, 010 Federal old-age and survivors insurance trust fund: Benefit payments ________________________________________ Investments in United States securities ___________________ Reimbursements to general fund for administrative expenses _________________________________________________ . Salaries and expenses, bureau of old-age and survivors insurance ________________________________________ .-----Total, Federal old-age and survivors insurance trust fund based on existing legislation ___________________ Proposed legislation: Additional benefits and administrative expenses (ineluding disability insurance) __ --------------------Investments__________________________________________ Total, Federal old-age and survivors insurance trust fund based on existing and proposed legislation ___ 200 200 200 I 200 700,000 2 305,400 ------ 1,807,306, 838 1, 985, 279, 400 200 200 }------------ ----- ----------------- - ------ I -- ------------- -- 2, 685, 893, 440 1, 700, 000, 000 1, 807, 306, 838 1, 985, 279, 400 4, 385, 893, 440 797, 363, 990 615, 270, 000 777, 889, 000 797, 363, 990 615, 270, 000 777, 889, 000 -------- ---------- -----------------1,753,466, 8M 2, 025, 523, 052 { 1, 500, 000, 000 200, 000, 000 4, 385,912,010 Railroad retirement acrount: Salaries and expenses-------------------------·--·"------Benefit payments ____ ---------------------------------- __ Investments In United States securities___________________ Total, railroad retirement account ______________________ 200 200 200 } ------ {-----!!:~::~:791, 151, 181 --------- -- ---- -- 288, 600, 000 328, 259, 000 4,685,000 311, 900, 000 460, 962, 000 616, 85~, 000 777,547,000 Health Insurance trust fund: Proposed legislation, invest- men ts •• ___________ • ____________________________ • ___________ 200 ---- ------------- ------------------ 260, 000, 000 - -------------- ---- 100 100 } 731,179,073 709, 353, 000 100 100 } 90,740,937 92,272,000 821,920,010 1, 194, 191, 500 801, 088, 000 ------------------ 260, 000, 000 Veterans lire Insurance funds: National service life Insurance fund: Investments in United States securities _______________ Insurance losses and refunds __________________________ Government life insurance fund: Investments in United States securities _______________ Insurance losses and refunds .•• _______________________ Total, veterans life insurance funds ________________ ------ 8 1, 101, 919, 500 { 91,735,000 { 461, 000, 000 306, 698, 578 364,970,000 325, 040, 000 • 1, 700,000, 000 2, 349, 100, 000 32,500,000 70,250,101 35,934,000 56, 188,000 21,385,000 72,100,000 870, 448, 679 . 782, 132, 000 742, 585, 000 Federal employees' retirement funds: Civil-service retirement and disability fund: Annuities and refunds ________________________________ Investments in United States securities _______________ Canal Zone retirement and disability fund: Annuities and refunds ________________________________ Investments in United States securities _______________ Alaska Railroad retirement and disability fund: Annuities and refunds ________________________________ Investments in United States securities _______________ Foreign Service retirement and disability fund: Annuities, refunds, and expenses _____________________ Investments in United States securities _______________ Total, Federal employees' retirement funds _________ 200 200 } 587,492, 776 678, 732, 469 824, 590, 957 { · 240, 589, 670 359, 373, 000 270, 850, 384 407, 882, 085 273, 661, 721 550, 929, 236 200 200 } 2,911,517 2,903,338 2,781,257 { 1,983,658 870,000 2,041,321 019,876 2,230,396 550,861 200 200 } 691,001 774,689 812,525 { 281,027 390,000 305,103 489,560 333,388 479,137 200 200 } 3,343,245 3,478,500 3,515,500 { 903,450 2,449,000 912, 130 2,566,370 912,130 2,603,370 594, 438, 539 685, 888, 996 · 831, 700, 239 606, 839, 805 685, 966, 829 831, 700, 239 ------ • Deduct, excess of liquidations over purchases. Represents adjustment for overcollections due to retroactive change In tax rate. • Includes $28,400 to be received from anticipated supplemental for "Expenses, benefits, deceased veterans of World War II, bureau of old-age and survivors Insurance, Social Security Administration." •Includes $412,590,000 to be received from anticipated supplemental for "National Service life insurance appropriation, Veterans Administration." 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Al14 THE BUDGET FOR FISCAL YEAR 1950 TABLE 12-Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS-Continued BY FUND AND APPROPMATION TITLE-Continued Funds and appropriation title EXPENDITURES APPROPRIATIONS Functionall---------------------1-------,-------r------class 1950 1949 1948 1949 1950 1948 No. estimate estimate actual actual recommendation actual Other trust appropriation accounts: Legislative branch: Library of Congress: Gift fund ________________________________________ _ Income from investment account ________________ _ Contributions to permanent loan account ________ _ Unearned copyright fees _________________________ _ Unearned catalog card fees _______________________ _ Cataloging project, copyright office ______________ _ Expenses of depository sets of Library of Congress catalog cards ____________________________ _ Government Printing Office: Unearned proceeds of sales, etc., of publications, Superintendent of Documents_------------------------------------- --- -- -- - 300 300 300 700 700 300 700 National Archives: Franklin D. R00t!8velt Library, Income account __ Franklin D. Roosevelt Library, gift fund ________ _ National Archives trust fund ____________________ _ National Archives trust fund donations __________ _ National Capital Housing Authority: Low rent housing fund, loon by United States Housing Authority_---------------------------Operation and maintenance, completed prop. ertles __________________________________________ _ $50,000 12,500 $240,016 26,779 $232,178 14,094 $128,000 14,000 30,000 2,000 3,500 28,251 1,721 687 30,000 2,000 4,573 30,000 2,000 3,500 1,616 233 -- -------- -------- 2,500,000 2,200,000 2,200,000 2,613,075 2,334,364 2,200,000 3,102,673 2,385,622 2,298,000 2,912,145 2,617,442 2,377,500 700 460 ------------------ ------------------ 90 ------------------ ------------------ 600 600 2,762,328 126,401 600 600 8,284 1,299 Total, the Judiciary_--------·------------------ _____ _ Executive Office of the President and independent offices: Executive Office of the President: Foreign Economic Cooperation trust fund _____ • __ Office for Emergency Management: Foreign Economic Administration: Compensation awards, property requisitioned for national defense _______ --------------------War Manpower Commission: Supply and distribution offarm labor __________________ _ Unclaimed moneys of individuals whose whereabouts are known ___ --------------------------Funds appropriated to the President: Advances from Greece and Turkey for 88Sistance__________________ _ Atomic Energy Commission: Unclaimed moneys due creditors of contractors with the United States under cost-plus-fixed-fee contracts- ___________________ - __ -__ -_. _____ -- --Federal Communications Commission: International telecommunications settlements_----------------- __ General Accounting Office: Wages of employees of contractors _______________ _ Proceeds from estates of American citizens who die abroad _______________ ----------- __ ----··---Interstate Commerce Commission: Unearned fees, admission of attorneys ___________ _ Unearned permit fees ____________________________ _ $150,000 12,500 10,450 7,991 1,181 3,500 300 Total, legislative branch _______________________________ _ The Judiciary: Unclaimed moneys of individuals whose whereabouts are known ______ -------------- _____________________ _ Fees and other collections: Clerks of United States district courts ____________ _ Clerks of United States circuit courts of appeal__ __ Clerks of United States Court of Appeals for the District of Columbia __________________________ _ Clerks of emergency court of appeals _____________ _ $316,148 13,005 222,160 45,000 3,000 3,360 150 460 ------------------ ------------------ 2,898,402 (') (') 050 72,225 245,746 ------------------ 850 700 874 150 2,730,853 700 83,621 150 179,383 800, 000 --- --- --- -- -- ----- - ------- --- ---- --- --- ------- ---- --- - ----- -- --- -------- 500 722 200,000 200,000 67,096 600 3,000 700 700 700 400 600 600 600 600 70,952 500 259,054 200,000 2,000 5,000 4,000 500 500 100,560 25,500 200 200 460 220 98,068 495 13,500 10,000 210 8 65,000 6li, 000 15,872 87,867 12,000 15,000 ------------------ 11,000 10,000 20, 000 ------------------ ------------------ 250 58,234 250 Langston management __ -----------------·---·--_ 250 National Capital Park and Planning Commission: Contributed funds _________________________________ _ 600 884,181 35,689 27,702 220,713 liO, 000 44,167 250,000 -----------------Excludes bookkeeping transfer of $3,000,000,000 from general accounts for 1948. Expenditures for 1949 are included under Budget expenditures for "Economic cooperation: Foreign assistance." 4 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A115 SUMMARY AND SUPPORTING TABLES TABLE 12-Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS-Continued BY FUND AND APPROPRIATION TITLE-Continued Funds and appropriation title Other trust appropriation acconnts--Continued Executive Offlca of the .President and independent offices-Continued Securities and Exchange Commission: Unearned fees. Smithsonian Institution: Donations, Canal Zone biological area......................................... United States Maritime Commission: United States Merchant Marine Academy, Kings Point, N. Y ., Donations for chapel and library. Unclaimed moneys due creditors of contractors with the United States under cost•plus-a.fixedfee contracts...........•.......••••••••••..•.••. Unearned moneys, merchant ship sales, war.built vessels .••.••••........••...•.•.•••.•.•.••....•.• Unearned moneys, vessel operation functions, War Shipping Administration .•.•......•..•.•.. Wages due American seamen, War Shipping Administration functions •.•.••••••.•.....•••••. Veterans Administration: Personal funds of patients.•••.•.•••.••••....•.••. General post fund ....••.•.•.•..•••••••••....••••. Adjusted-service certificate fund: Investments in United States securities ..... . Insurance losses and refunds ............•...•. Army allotments ..•....•.....•.......•...••.••... Funds due incompetent beneficiaries ..•.....••.•. Unapplied balances of assigned armed forces leave bonds ...•.................•...••.•.•...•. Unclaimed moneys of individuals whose whereabouts are known ....•••...•.•.......•....•.... Prepaid hazard insurance, taxes, etc., veterans' loans ..•........................•.•.•.•••.....•. Government Services, Inc ..•.•••••...........•....... EXPENDITURES APPROPRIATIONS Functlona!I-------,---------,------+--------------,------class 1949 1950 1948 1948 1949 1950 No. estimate estimate recommendation actual actual actual 700 $64,000 $12,000 $24,000 $14,039 $55,000 $30,961 300 9,557 3,000 3,000 13,379 6,300 3,700 1,453,959 700 10,000,000 5,000,000 700 500,000 2,500,000 450 57,214 700 100 14,693,936 473,527 15, 000, 000 400,000 407,513 300,000 9,913,698 9,000,000 l 100 100 050 700 4,127, 740 16,000,000 400,000 280,000 { 12,456,324 325,332 14,000,000 325,000 15,000,000 325,000 • 6,450,000 905,935 • 700,000 1,100,914 • 800,000 1,150,000 2,486,870 2,500,000 2,500,000 55, 754 12, 785 • 60 9,000,000 68,540 700 25 700 50 ··········•··•···· 26 15 2,136 30,000 145,000 80 • 316 13,054 66,000 40,737,865 33,645,725 26,235,250 15,122,406 18,253,479 18,677,959 300 10,000 10,000 10,000 10,000 10,000 10,000 200 33,691 30,000 30,000 • 7,345 195,000 35,000 200 4,867 15,000 15,000 11,452 25,000 15,000 100 600 200 6 ••••••••·••·•••••• ••••••••••••·•·••• ····•············· 138,619 200 84 200 200 - - - ---- --- ---- -- - -- 200 200 200 200 } } 700 700 2,146 ····•·•••·••······ 6 •••••••••••••••••• 108,563 55,001 ·•················ 84 ·············••··· ·················· ----- ---- -- --- -- - ---- ---- --- -- --- -- - - --- --- --------- - --- - ----------- -- - --- ------ --- ------ 17,150 24,000 26,000 20,970 22,475 22,950 672 700 700 28 1,000 1,000 189,769 6,638 195,000 6,600 195,000 6,600 196,514 1,849 192,000 5,600 194 000 4,700 700 --- -- -- ----- -- - -- - - -- --- ---- ------ -- -- -- --- -- --- - ----- - -- ---- -- -- ----- -- --- -- ------------- ------------------ 200 200 200 100 .........•••.•...............•...............••...•....••• · ..•.••....•. · ·••·••·••·••·• .••• 503 ·············•···· ··••·••·••·······• 32 465 200 169 20 ·····•·•·•······•· ·················· ···•••·•••••····•• I. 344 13,668 200 700 700 • Deduct, excess of repayments and collections over expenditures. • Peduct, excess of liquidations over purchases. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 100,000 ·········•·••····· .................. ·············•·••· 8,925 700 Total, Executive Office of the President and inde• pendent offices.-···· .......••••••••••••.•.•.•••........ Federal Security Agency: American Printing House for the Blind: To promote the education of the blind, interest ...•.•.••.•.•...... Bureau of Employees' Compensation: Relief and rehabilitation, Longshoremen's and Harbor Workers' Compensation Act ...•...•._... Relief and rehabilitation, District of Columbia Workmen's Compensation Act ..••.•.•••••••••• Food and Drug Administration: Coal-tar colors certification fees ..•.........•.•••.. Seafood inspections ......•...............•...•••.. Penicillin or streptomycin certification .•..•...•.. Freedmen's Hospital: Unconditional gift fund ...•••.. Public Health Service: National Institute of Health gift fund ..••...•.... National Institute of Health conditional gift fund .. National Cancer Institute conditional gift fund ... National Cancer rn'stitute unconditional gift fund. Personal funds and earnings of inmates, narcotic farms ......•••..••.•.•..........•....•.••••.•... Moneys and effects of former patients .••.....•... Patients' deposits, U. S. Marine Hospital, Carville, La ...............•••....••••.........••••. Leper patients' benefit fund, U. S. Marine Hos• pita!, Carville, La ...•.•.•.•.•.•••.•............ Public Health Service conditional gift fund ..••.•. Public Health Service unconditional gift fund ..•. National Institute of Mental Health conditional gift fund .....••....•............•...•...•.....• _ Working fund .•.... _•........•.•.•.••..•.•.•••.•. Saint Elizab~ths Hospital: Pension money ..••••.••....•.•••.•.•.•.•.•••••.• _ Personal funds of patients ..•••.•.•••••••••••...•. 50,000 450 ········•••••••·•· 52,964 115,179 45,000 115,000 40,000 125,000 2,104 5,709 44,286 51, 707 44,200 121,417 144, 728 130.000 A116 THE BUDGET FOR FISCAL YEAR 1950 TABLE 12-Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS-Continued BY FUND AND APPROPRIATION TITLE-Continued Funds and appropriation title EXPENDITURES APPROPIDA TIO NS Functwnall-----------------,--------+---------,---------,-------class 1950 1949 1948 1949 1950 1948 No. estimate estimate recommendation actual actual actual Other trust appropriation account-continued Federru Security Agency-Continued Social Security Administration: Salaries and expenses, bureau of old•age and survivors insurance•-········ Office of Administrator: Expenses of foreign students_., ...••.•....•.•••••. Working fund._ ....... ··-····· ...•...••.••••••... 200 $910 •11, 389 $90 9,439 512,854 720,324 $456,882 7 217 ------------------ 211 7,303 1,000 1,384 115,000 33,616 600 28,120 3,880 450 2,233 1,913,775 2,232 1,452,111 ---------------------------------700,000 1,945,730 1,580,743 734,616 150 $1,000 ·-···········-···· --···-·-·-·······- 200 Total, Federal Security Agency ••••.•••••••• _•• --·- .. Federal Works Agency: Office of the Administrator: Sale of material acquired under scrap collection program, Works Projects Administration •..•.•• Unclaimed moneys due creditors of contractors with the United States under cost•plus•a-ftxed• fee contract •••••• ·-····························Public Buildings Administration: American National Red Cross, District of Colum• bia Chapter building.-·--·-·-·-·············••· Plans, specifications, and services, Daughters or the American Revolution.-··-·····-··-·····--·Public Roads Administration: Cooperative work, strategic network of highways._ Working fund.;·············-.····-·············· 570,928 4,216 700 600 1,000 250 154,216 700 1,000 1,000 24 --·······•··•····· ·················- - 2 ············••···· ···•····••·•·••·•• 771 6,732 ······•········••• 250 2,929 6,158 ·····•··•·•······• 250 14,380 700 ·-················ ·-················ ···-·······•······ 250 1,566,960 .....••........... ········•······•·· 1,570,185 250 - ---- __________;. -- - ---------- -- -- --- - -------- ----- --- - 320 14,185 600 516 15,110 600 1,589,103 42,185 1,200 250 1,566,984 •··•·•·•·········· ·············••··· 1,845 350 350 350 29 .•..•....•••••••.• • 4,190 4,190 127 326 206 350 200 68,907 61,516 71,000 57,814 46,090 73,000 400 5,386,351 5,300,000 5,300,000 4,719,158 5,285,M5 5,300,000 2,885,413 9 98,232 250 400 350 107,645 71,000 46,000 46,332 34,714 32,706 350 10,533 9,600 9,600 7,448 13,550 13,6'¥7 • Deduct, excess of repayments and collections over expenditures. • Included under "Federal old-age and survivors insurance trust fund." https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1,000 150,000 -·-··············· ··•·•·••·••••••·•· Total, Housing and Home Finance Agency.. _ ..... . Department of Agriculture: Office of Information: Working fund .....•.•........ _ Bureau of Agricultural Economics: Working fund.- .. Extension Service: Working fund ..••••••..•••.•..... Agricultural Research Administration: Office of Administrator: Working fund_···-·····Bureau of Animal Industry: Expenses and refunds, Inspection and certification of canned wet animal foods ...•.•..••.....•.••••..•.....•• Forest Service: Cooperative work.··-_········-•·······-········· Construction of forest access roads to standing timber, Reconstruction Finance Corporation_ .. Working fund •.• ·-········-··············•······· Soil Conservation Service: Payments in lieu of taxes, and operation and maintenance costs, water conservation and utilization projects·-··••········•·······-······Operation and maintenance, water distribution systems, water conservation and utilization projects......................................... $448,300 600 _. _...• ···•·•··•·· . _... ·••· ...•.•.•..... •· ........•... Total, Federal Works Agency •••••••••••••••••• -·•·-· Housing and Home Finance Agency: Office of Administrator: Unclaimed moneys due creditors of contractors with the United States under cost•plus-a•fixed•fee contract..•••••••••.••.•.. Federal Housing Administration: Unearned coJlections, title I, National Housing Act, as amended ••••.......•..............•..... Expenses on real properties acquired under insur• ance granted prior to July 1, 1939, title I, National Housing Act, as amended •.........•.•... Public Housing Administration: Expenses of liquidation of resettlement projects •.• Operation and maintenance of resettlement projects_·····································-·Liquidation of deposits, reserve for maintenance and repair, lease and purchase agreements ..... _ Liquidation of deposits, lease and purchase contracts ..•..•.•••..•.••.•.•.••..••••.•••..... _ $443,446 A117 SUMMARY AND SUPPORTING TABLES TABLE 12-Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS-Continued BY FUND AND APPROPRIATION TITLE---'-Continued Funds and appropriation title Other trust appropriation accounts-Continued Department of Agriculture-Continued Production and Marketing Administration: Moisture content and grade determinations for Commodity Credit Corporation.••..•.......... Indemnity fund, county associations .....•.••..•. Undistributed cotton price adjustment payments. Expenses and refunds, inspection and grading of farm products .......•••.•..•.•...........•..... Grading of agricultural commodities ...•...••...•. Redemption of order stamps.........•.•..•.•...•. Working fund .........................•....•.•... Farmers' Home Administration: Operation and maintenance of resettlement and rural rehabilitation projects.............•....... State Rural Rehabilitation Corporation funds .... Liquidation of deposits, reserve for maintenance and repair, lease and purchase agreements ..... . Liquidation of deposits, lease and purchllSll of contracts ..•....•.•.•...••....•.•...........•... Miscellaneous accounts: Miscellaneous contributed funds.................. Return of excess deposits for reproductions of photographs, mosaics, and maps................ Unclaimed moneys of individuals whose where• abouts are known.............................. EXPENDITURES APPROPRIATIONS Func• tlona11-~---------~-----------1---------------------class 1948 1950 1949 1950 1948 1949 No. actual actual estimate estimate actual reco=endation 350 350 350 $966,294 62,573 161 $4,625,000 188,500 200 $4,625,000 350 350 350 350 5,128,829 816,200 4,800,000 957,500 4,600,000 1,174,000 350 350 $4,524,650 10,000 3,051 $5,015,846 10,000 200 5,113,242 842,133 1,193 22,308 4,973,333 1,300,000 4,850,000 1,177,513 5,000,000 359,752 6,081,852 249, 725 5,510,697 288 ·•················ 71,384 4,552,490 6 •••••••••••••••.•• •••••••••••••••••• 350 39, 731 20,000 5,000 70,068 30,210 5,000 350 285,687 289,075 243,600 369,171 39.,180 274,500 700 1,119 900 1,000 1,883 1,149 1,074 700 2,763 1,000 1,000 2,029 1,000 27,165,551 24,824,291 21,076,900 22,576,325 22,482,115 21,378,410 21,820 35,000 25,000 172,799 2,368 6,Q94 34,452 31,0()() 234,914 225,000 225,000 201,498 • 6,345 302,114 6,804 225,000 8,000 2,407 7,372 1,542 42,990 13,000 4,000 19,446 5,357 18,537 22,000 6,143 27,735 6,500 ___ .,. ___________ --4,500 Department of Commerce: Office of the Secretary: Administrative expenses, Smaller War Plants Corporation liquidation expenses ••••........•. 500 Transcripts, of studies, tables, and other records •• 500 Bureau of the Census: Special statistical work........................... 300 Working fund ......................•........•••.. , 300 Civil Aeronautics Administration: Expenses of foreign students...•.............•.... 150 Unearned fees, registration and recordation Qf aircraft ...............•.•...•••.........•...•... 700 Unearned copying fees ..•......................... 700 Working fund ............•...........•.•.•....... 450 Coast and Geodetic Survey: Refunds, sale of charts and publications..•........... 700 Bureau of Foreign and Domestic Commerce: Special statistical work ......•......•.....••••.•..•.••.••... 500 Patent Office: Unearned fees .•.•••......•.•.•..•...........•.••. 700 Working fund .....•....•.••.....••.••..•..••..•.. 500 National Bureau of Standards: Working fund ............•.••..•••••••.••........ 050 Unearned testing fees .......•.......••..•.•.•..... 700 Weather Bureau: Special statistical work..•.......••. 600 0 ••••••••••••••••••••• Total, Department of Commerce ...........•..•••.....•.. ------ ------------ 22,000 4,000 4,500 4,500 2,546 4,500 29,791 21,000 21,000 30,597 13,115 17,850 55,000 35,000 35,000 42,796 65,457 36,104 5,529 35,000 ------------- .. ----- • 60,250 2,500 753 286,395 2,500 12,740 2,500 18,321 2,500 1,711 20,811 • 32,578 2,489 22,602 424,755 341,321 317,000 579,985 4ft5, 375 700 50 ·•··•·•·••·•••••·· ················-- 700 400 400 • Deduct, excess of repayments and collections over expenditures, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 8,500,000 $1, 998, 012 2,550 200 350 Total, Department of Agriculture .•......•.•....... Department of the Interior: Office of the Secretary: Effects of deceased employees..•..•.......•..•.... Unclaimed moneys of individuals whose whereabouts are known ..........•..•...•......•..... Southwestern Power Administration: Grand River Dam project, Oklahoma .......•••••..••• Bonneville Power Administration: Construction of electric transmission lines and substations, contributions................................... 14,288,758 600 60,928 48,620 5,989 .........•......•• ··•··············· 4,615 ···········-····-- 54,609 ··········----·--· A118 THE BUDGET FOR FISCAL YEAR 1950 TABLE 12-Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS-Continued BY FUND AND APPROPRIATION TITLE-Continued Funds and appropriation title APPROPRIATIONS EXPENDITURES Fune• tiona11-------,------~~------+------~-----------class 1948 1949 1950 1949 1948 1950 No. actual actual recommendation actual estimate estimate Other trust appropriation accounts-Continued Department of the Interior-Continued Bureau of Land Management: Expenses, public survey work •. ·---·---·-···----Orazing districts, contributed funds.·---------··Uneamed proceeds, lands, etc., Bureau of Land Management (Grazing Servloe) •• ---·-------··· Trustee funds, Alaska town sites •• ·-····-·-·--··. Unearned proceeds, lands, etc., Bureau of Land Management .•.•. _____ • ______________________ _ Completing surveys within railroad grant lands __ Bureau of Indian Affairs: Indian moneys, proceeds oflabor _-------------·-Miscellaneous trust funds of Indian tribes _______ _ Operation and maintenance, Indian irrigation systems _______________________________________ _ Construction of forest access roads to standing timber (advance from Reconstruction Finance Corporation) __________________________________ _ Bureau of Reclamation: Reclamation trustfunds _____ _ Geological Survey: Working fund ____________ -----------------------Operation and maintenance, Indian irrigation systems (transfer) _____________ -----·- __________ _ Bureau of Mines: Cooperative fund, synthetic l!qnld fuels program_ Metallurgical research and pilot plant contributions ___________________ • ______________________ _ Working fund ___________________________________ _ National Park Service: National Park Service, donations ________________ _ Preservation, birthplace of Abraham Lincoln ____ _ National Park trust fund ________________________ _ Jefferson National Expansion Memorial, contribution ___ . _____________________________________ _ Working fund ___________________________________ _ Fish and Wildlife Service: Contributed funds ___ ---------------------------Fox and fur-seal industries, Pribilof Islands______ _ Expenses, fur-seal and fox Industries, Pribilof Is• lands. _______ • ____ • _________ • __________________ _ Expenses, snle of furs ____________________________ _ Funds contributed for feeding deer, Alaska ______ _ Working fund ___________________________________ _ Government In the Territories: Funds contributed for Improvement of roads, bridges, and trails, Alaska _____________________________________________ _ $15,831 86,618 $12,000 00,000 $12,000 00,000 $10,493 91,402 $12,142 82,138 $12,000 62,793 700 600 1,183 6,537 1,000 6,000 1,000 6,000 274 1,636 2,070 5,000 1,000 8,000 700 1,852,555 2,000,000 2,000,000 1,692,149 2,043,624 2,000,000 10,000 600 600 1,104,589 12,061,152 800,000 11,000,000 800,000 11,000,000 407,683 10,364,152 1,263,000 10,633,700 1,400,000 10,534,200 400 1,224,282 1,250,000 1,250,000 1,184,566 1,500,000 1,600,000 250 400 2,225,279 2,305,094 2,510,900 675,687 2,561,766 382,813 2,690,941 2,551,280 400 400 102 400 700 ------------------ ------------------ 400 20,800 ------------------ ------------------ 20,800 4,000 ------------------ ------------------ -----------------400 ------------------ ------------------ -----------------• 10,915 11,915 400 400 400 400 400 400 2,400 1,100 20,000 2,(00 1,100 38,648 250,000 20,000 250,000 20,000 290,000 128,386 3,331 3,800 545,000 873 500 690,000 226 89,346 83,000 5,000 84,947 • 5,000 31,175 151,745 25,000 260,000 27,000 265,000 400 30,000 ------------------ -----------------102,164 3,329 -----------------700 250 250 39 270 250 400 400 ------ -- ---- ------ ------ ---- -------- ---------- -------- --------- -- --- --- _ 250 -------- -- -- -- ---400 - ----- -- ---- ------ ------------------ - -----·----------188 ------------------ ----- -- -- ------ --- 450 179,840 300,000 300,000 47,697 246,000 300,000 19,154,894 18,044,633 18,263,~ 17,593,442 19,880,691 19,546,696 103,496 2,108 8,229 4,302 8,324 16,901 ----- ------- ---- -- 200 600 600 700 137 -----------------·- 1,000 1,000 1,000 1,000 1,000 700 700 100,000 984 120,000 125,000 108,252 3,839 125,000 5,000 125,000 5,000 700 200 1,452,098 818,001 1,475,000 825,000 1,475,000 825,000 1,391,434 798,359 1,517,000 762,000 1,475,000 810,000 700 1,264 2,421,000 2,426,000 2,416,717 2,439,527 2,416,137 Total, Department of Justice______________________ _ • Deduct, excess of repayments and collections over expenditures. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 20,000 400 400 Total, Department of the Interior________________ ----·Department of Justice: Legal activities and general administration: Fees and other collections, United States marshal,. Working fund, Office of the Attorney General. __ _ Working fund, miscellaneous trust fund _________ _ Immigration and Naturalization Service: Disposition of deposits of aliens who become pub• lie charges _____________________ ----------------Return of deposits to secure payment of :fines and passage money ___ -----------------------------Funds of civilian internees and prisoners of war __ _ Federal Prison System: Funds of Federal prisoners ______________________ _ Commissary fund, Federal prisons _______________ _ Miscellaneous accounts: Unclaimed moneys of individuals whose whereabouts are known _____ _ 22,167 2,392 501 ,,ooo 2,372,347 Al19 SUMMARY AND SUPPORTING TABLES TABLE 12-Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS-Continued BY FUND AND APPROPRIATION TITLE-Continued Funds and appropriation title APPROPRIATIONS EXPENDITURES Fune• tionalt-------,--------,------+--------.-------..,.--------class 1948 1949 1948 1950 1949 1950 No. recommendation actual estimate actual actual estimate Other trust appropriation accounts-Continued Department of Labor: Office of the Secretary: Supply and distribution of farm labor, employment service, war manpower functions ...........•.•.•.••.••••.•.•.•.••••.••.•••. Bureau of Labor Statistics: Special statistical work.•• 350 550 $15,200 25,949 $29,201 $1,500 41,450 15,200 28,629 29,201 1,500 050 98,209 100,000 $100,000 050 60,000 78,969 18,370 119,240 30,000 100,000 11,630 700 60,000 60,000 20,000 35,000 700 300,000 300,000 250,000 300,000 700 1,500 1,500 1,000 1,500 461,500 461,500 420,240 448,130 5,000 5,000 Total, Department of Labor .....•..•.•.•••••••••••......• National Military Establishment: Department of the Air Force: · Air transportation, Air Transport Command.•••. Dodge memorial gymnasium.········-········--· Estates deceased soldiers, Department of the Air Force .•......•.•.•.•••.....•....• ·-..•..•.....•. Purchase of United States savings bonds, over• seas, Department of the Air Force ••..•••••.•••• Refund of unapplied balances from class A pay reservations of mentally Incompetent and de• ceased employees, United States savings bonds, Department of the Air Force.···········--····· $2,680 $41,450 158,209 Department of the Army: Military functions: Fine.nee Department: Funds of alien-civilian employees for transfer overseas ... ··--·····-·-········ Inter•Amerlcan relations: Work and pro• curement progre.D1 for American Republics. ___ ••. ·-•••.••••••••• ·-.--· ••• -• Pay of the Army, deposit fund.- •••••.••. Advances for cost of delivery of surplus military property .••• ·····-············. Estates of deceased soldiers, United States Army .•....••••••..............•..•.••. Estates of deceased personnel.. ••..••••••. Effects of mentally Incompetent soldiers.• United States Department of the Army, general gift fund ..•.• ········-·········· Unclaimed moneys of individuals whose whereabouts are known·-·············· Funds of civilian internees and prisoners https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis of war ........•.. ·-······-·············· Personal funds of military and civilian personnel located overseas ••...... --.•.• Refund of unapplied balances under class B allotments, United States savings bonds ..•••....•••..•.•••••.•••••••.•••• Refund of unapplied balances of class A pay reservations of mentally incom• petent and deceased employees, United States savings bonds .•• _·-· •••.•••••••. Operating costs of plants by Army under Executive orders ..• ··-····-----···----Funds held for military personnel and related units overseas .• ··-········-···. Expenses, preparatory, Commission for International Refugee Organization••• -. Unclaimed moneys due creditors of con• tractors with the United States under cost-plus-a-fixed-fee contracts .•••.•.•.•• Civilian Conservation Corps, saving fund. Estates of deceased and mentally incom• petent enrolled members, Civilian Conservation Corps ••..•......••••..... Funds received by United States forces in occupied territory or under martial law, Territory of Hawaii ••• ···-·········-··· 700 ····-·········-··· 6,000 97,339 5,000 ···········-····-· ·----------------35,000,000 238,382 16,344,287 9,227,763 25,000,000 1,000,000 30,000,000 ------------------ - -- --------------- 3,581 96,419 ------------ ------- 213,888 7,526 120,121 262. 751 13,751 286,116 170,000 15,000 200,000 107 ---- ---- -- ----- --- 268 100 100 184, 663, 209 93,535,116 15,572,209 315,966 -------------- ------------------- -- 100 9,480 10,000 10,000 5,000 6,623 7,000 7,000 4,966 -------------------------- --------- 150 700 20 29,633,052 600 35,000 700 700 700 208,878 13,078 112,696 050 107 700 3,088 700 150, 383, 607 700 78,198 700 21 100 700 5,153 5,000 10, 000, 000 33,000,000 190,000 15,000 120,000 190,000 15,000 120,000 ------------------ ------------------ -----------------3,200 3,200 ------------------ ----------------------------------- ------------ --- --- 050 75,749 331,261 471,666 15,000,000 12,000,000 3,399 54 100 100 100 100 700 ······-·-·-··-·-·· ··•··•····•·•····· ..•....•.........• 143 1,000 1,000 050 210 311 300 700 150 10,000,000 10,000,000 10,000,000 700 700 810 ············----·- --·······-··---·-· A120 THE BUDGET FOR FISCAL YEAR 1950 TABLE 12-Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS-Continued BY FUND AND APPROPRIATION TITLE--Continued Funds and appropriation title Other trust appropriation accounts-Continued National Military Establishment-Continued Department of the Army-Continued Military functions-Continued Finance Department-Continued Purchase of United States savings bonds, overseas ________________________ _ Compensation awards, property requisitioned for national defense _____________ _ Kermit Roosevelt fund __________________ _ Transportation Corps: Relocation of refugees, Intergovernmental Committee ____________________________ _ Medical Department: Bequest of Maj Gen Fred C. Ainsworth to Walter Reed General HospitaL ____ _ Bequest of William F. Edgar, museum and library, Office of the Surgeon General of the Army _______________________ _ Working fund ___________________________ _ Corps of Engineers: Sewerage system, Fort Monroe, Va., contribution fund _________________________ _ EXPENDITURES APPROPRIATIONS Functional - - - - - - - - - - - - - - - - - - - - - 1 - - - - - - - - - - - - - - - - - - - - - class 1949 1950 1949 1948 1948 1950 No. estimate estimate actual actual recommendation actual 700 050 150 $1,700,000 - -- -- -- - -- - - --- -- - -------------· ---- $2,121,360 $1,795,164 $1,800,000 4,000 4,000 65,824 2,000 30,000 4, 151 30,000 4,000 4, 62), 343 11,876, 700 17,361,500 3,914, 186 11,815,504 16,361,500 050 279 279 279 306 573 279 83 •6 407 500 27 -- ---------------- 050 050 28,900 28,000 27,500 30,513 30,000 30. 000 196, 921, 762 66,947,279 64, 431, .579 223, 865, 061 157, 773, 653 61,634,879 450 628,837 1,299,320 29,090 69,854 1,500,000 530,000 450 168,500 400 2,819,174 050 266. 816 1,695,000 3,802,970 1,163,805 342, 123 - - -- --- ---- -- -- --3,500,000 4,000,000 90,251 - - - - - - - - - - - ---- --- 400 243,067 050 • 401,943 318,365 179,000 100 2,410,100 I 2,600,500 2,428,000 2,409, 152 2,594,875 2,444,500 150 63,098,791 22,750,000 28,000,000 69,839,429 26,800,000 32,000,000 Total, "Department of the Army, civil functions_. __________ . _______ .. ______________ _ 69,125,402 28,344,820 34,260,060 73,590,180 35,145,614 39,153,500 Total, Department of the Army _______________ _ 266,047, 164 95,292,099 98,691,639 297,455, 241 192, 919, 267 100, 788, 379 3,246 3,000 1,000 10,000 10,000 10,000 10,000 Department of the Navy: Office of the Secretary: Office of naval records and library fund ______ _ United States Department of the Navy general gift fund _________________ •. ___________ _ Bureau of Naval Personnel: Ships' stores profits, Navy ___________________ _ U.S. Naval Academy museum fund ________ _ U.S. Naval Academy general gift fund ______ _ Bureau of Supplies and Accounts: Pay of the Navy, deposit fund _______________ _ Unclaimed moneys due creditors of contractors with the United States under cost-plusa-flxed-fee contracts _____________________ . __ _ Unclaimed moneys of individuals whose whereabouts are known ___________________ _ Compensation awards, property requisitioned for national defense _______ ._. ___________ . __ _ 050 050 050 050 050 3,276,825 1,921 3,064 3,500,000 525 2,125 4,500,000 525 2,125 4,239,286 2,609 585 4,500,000 2,623 4,127 4,500,000 532 2,200 700 1,580,390 1,651,000 ], 679,000 569,365 800,000 900,000 700 199,543 100,000 50,000 6,025 50,326 24,000 700 300 600 050 298,838 • Deduct, excess of repayments and collections over expenditures. 1 Includes anticipated supplemental of $165,500. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis - -- -- -- - - - - - - - - 3,617 $1,700,000 150 Total, Department of the Army, military functions _________________ _ Civil functions: Corps of Engineers (rivers and harbors): Funds contributed for river and harbor improvements___________________________ Funds advanced for improvement of rivers and harbors______________________ Funds contributed for flood control, rivers and harbors______________________ Funds advanced for flood control, rivers and harbors______________________ Working fund, Army, Engineers, civil trust fund. ___________________________ ._ U. S. Soldiers' Home: Soldiers' Home permanent fund (annual appropriation) _______ _ Proceeds of remittances to and exports from occupied territories __ .. ____________________ _ $1,794,915 569 298,838 600 - - -- -- -- -- -------- A121 SUMMARY AND SUPPORTING TABLES TABLE 12-Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS-Continued BY FUND AND APPROPRIATION TITLE-Continued Funds and appropriation title APPROPRIATIONS EXPENDITURES Functiona11------~--------------1-------~------------class 1948 1949 1950 1948 1949 1950 No. actual actual recommendation estimate actual estimate Other trust appropriation aecounts-Continued National Military Establishment-Continued Department of the Navy-Continued Bureau of Supplies and Accounts-Continued Personal funds of naval and civilian personnel located overseas .•................•......... Personal funds of deceased or missing per• sonneL ............................•........ Bureau of Medicine and Surgery: Naval hospital fund .•............•............................ _ Bureau of Yards and Docks: Naval reservation, Olongapo civic fund............................ Marine Corps: Pay of Marine Corps, deposit fund ..•••.•..•..........................•.•.... _ 700 $113 700 16,283 $113 $7,057 $5,000 050 $13,400 11,519 $5,500 85 ........................•••••....... 050 284,122 350,000 425,000 170,443 439,000 400,000 700 1,929,089 1,900,000 1,900,000 1,058,311 1,200,000 1,500,000 Total, Department of the Navy ..•.......•......... 7,593, 734 7,524,307 8,572,650 6,359,516 7,018,308 7,342,232 Total, National Military Establishment.. ••........ 273, 799, 107 103,277, 906 107, 725, 789 303, 912, 096 200,357,815 108,578, 741 82 300 300 529 1,283 300 Department of State: Collections from shipping companies for repatriation of American seamen ............................... . Expenses of detail of United States employees to American Republics, the Philippines, and Liberia .. Mexican claims fund ................................ . Mexican claims fund, expropriation of petroleum properties and default of bonds .................... . Payment of claims, Special Claims Commission under art. I, of agreement Oct. 25, 1934, between the United States and Turkey••..............•.....•... Rio Grande bank protection project, contributed funds ..•................•.......•...... -..•.... -.. -Unearned passport and application fees ...•.•....•.... Wages due American seamen..•....•.•............... 150 150 -·······--·-······ ·····-····-······· ···•····-···-··-·· 3,856 ····-··-·········· -················· 150 2,500,000 2,500,000 2,500,000 ......•.•....•.... ·················- ··•····-·· ....... . 150 4,085,327 150 9,052 2,835 400 700 450 40,000 1,334 30,000 3,000 50,000 3,000 48,634 861 2,623 50,259 4,958 60,000 3,000 Total, Department of State..•....••........•............. 6,626,743 2,533,300 2,553,300 62,932 61,958 53,300 100,000 100,000 100,000 96,105 101,549 100,000 3,000,000 2,500,000 Treasury Department: Fiscal Service: Bureau of Accounts: Payment of unclaimed moneys ..••.•......... Mexican claims fund, expropriation of petroleum properties and default of bonds, Department of State (transfer to Treasury) .... Mexican claims fund, Department of State (transfer to Treasury) .••...•••.....•.•••.•. Unclaimed moneys of individuals whose whereabouts are known ................... . Return of proceeds of Government obligations held for rightful owners...•.........•....... Outstanding liabilities..•.•.•....•....•....... Payment of claims, Special Claims Commis• sion, under art. II of convention of Apr. 24, 1934, between the United States and Mexico (transfer) .•...•.•........•....•.•.......••• Bureau of Customs: Philippine trust fund ..•......•..........•... Philippine trust fund (tonnage tax) .••••...... Bureau of Internal Revenue: American Samoa trust fund, coconut oil tax (internal revenue) ......••..........•.....•. Philippine trust fund, coconut oil tax (in• ternal revenue) .•.•.•........•........••.... Puerto Rico trust fund (internal revenue) ••• _ Expenses, Treasury Department, enforcement title III, National Prohibition Act, as amended, Puerto Rico and Virgin Islands •..•...••••••••.....•••........•..•.. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 700 150 4,606,998 150 4,354,144 450 700 700 600 450 486 863 .....•............ ················-- -···············•· 1,009 22,345,970 114,634 150 62,323 15,000 600 600 44,163 10,000 3,862 600 1,500 1,500 ········-········· -·····•·••········ 1,500 600 600 6,505 7,000 7,000 102,202 45,720 593,470 7,000 600 105,600 91, 700 85,000 83,102 105,718 107,331 A122 THE BUDGET FOR FISCAL YEAR 1950 TABLE 12-Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS-Continued BY FUND AND APPROPRIATION TITLE-Continued Funds and appropriation title EXPENDITURES APPROPRIATIONS Functlona11---------------------+-------,..-------~-----class 1950 1948 1948 1949 1949 1950 No. recommendation actual estimate actual actual estimate Other trust appropriation accounts-Continued Treasury Department-Continued Fiscal Service-Continued Bureau of Federal Supply: Purchfll!e of fuefand other commodities, foreign countries ___________ _ 150 Coast Guard: Coast Guard Academy, donations for chapeL _________ .• ________ ------------------- 450 Total, Treasury Department. _____________________ _ $1,702,583 $2 $216,811 ------------------ --- ------------ --- ----------- ---- --- ----- ------------- ------------------ - -- --------------- 212,970 $200,650 $193,950 33,347,658 4,148,191 $2,725,831 108, 071, 082 110,619,927 96,978,070 109, 097, 962 111, 639, 927 577 111 ------ ----- -- ----- 502,477,071 382, 177, 119 288, 87 5, 094 500 250 5,718,830 169,209,321 147,750,000 88,250,000 350 • 41, 415, 963 • 15, 000, 000 • 20, 000, 000 District of Columbia._----------------------------------- 600 103, 075, 102 Chargeable against increment on gold: Melting losses, etc. 500 577 111 479, 006, 622 296, 206, 287 Total, other trust appropriation accounts ____________________ _ I -----------------292, 159, 066 Checking accounts of Government corporations (uot wholly owned) with the Treasurer of the United States (net): Federal Deposit Insurance Corporation ______ ----------- __ Federal home-loan banks ____________ --------------------Consolidated Federal farm-loan bonds-Federal land banks .. _.------·--------------------------------------Funds of Farm Credit Administration agencies: Invest• ment account for Federal land banks and banks for CO• operatives _________________________________ ------- --- --- 350 - --- -------------- ---- --- ----------- -- ---- ------- -- -- . Total, checking accounts of Government corporations (not wholly owned) with the Treasurer of the United States as fiscal agent (net) __________________ ------ ------------------ ------------------ -----------------Othe, special deposit accounts (net): Pay-roll allotments, United States savings bonds _________ ··-··- ···-··-·--·---···· ---------··---···- ----···-·-··--·-·· Federal tax withholdings_. _______________________________ -····Miscellaneous: United States Maritime Commission_________________ ---·-War Assets Administration_________________________________ Department of Justice ______________________________________ National Military Establishment ___________________________ Treasury Department ______________________________________ Other ____ -·-·-------·-·-------------·- __ -·-··---·--·· ______ ------·--·---·-·-· -·-··--·-·-···---- ----·-·------·-··- 11,193,000 ------------------ ------------------ 144, 705, 188 132, 750, 000 68,250,000 1,385,853 18,368,055 ---·----------·-·· --------·--·------------·--·---·------------------·--·-·----------·---------- ________ _ 52,496,794 38,162,107 • 20, 385, 238 • 66, 557, 565 24,763,284 • 18, 107,861 95,000,000 90,000,000 • 30, 000, 000 100,000, 000 24,000,000 30,000,000 • 13,000, 000 50,000,000 • 1,000,000 Total, other special deposit accounts (net) ________________ ----·--··--------- ----··-·-····----- --·--------------- 30,125,429 279, 000, 000 66,000,000 250 250 600 3,298,592 687,200 11,145,650 924,925 3,000 20, 250, 049 350,000 2,478,400 600,000 250 350 250 • 167, 665, 000 44,209,200 s, 775 • 147, 750, 000 15,000,000 • 88, 250, 000 20,000,000 • 107, 387, 658 • 109, 071, 551 • 71, 741, 250 5, 894, 665, 386 356 5, 967,219,305 8, 781, 193, 289 6, 809, 572, 742 5, 967,219,305 8, 781, 193, 289 ----·-·-··-····-------···-------------··-----------·-·-·-----------·----·--·-··-·-·-·. ----------· ______ ------·-·-·----------·---------·---·-·-·---------·-· -----··---------·--------·----·------··-- __ ----··--- Sales and redemplions of obllgations of Government corporations and credit agencies in the market (net): Guaranteed by the United States: Commodity Credit Corporation _____________ -----· __ _ Federal Farm Mortgage Corporation ________________ _ Federal Housing Administration._. _________________ _ Home Owners' Loan Corporation .• _________________ _ Reconstruction Finance Corporation._. ______ . ______ . Not guaranteed by the United States: Federal home-loan banks _____ •. _. ___________________ _ Federal land banks... __________________________ ·----· Home Owners' Loan Corporation ______ .• ------- _____ _ 350 350 Total, sales and redemptions of obligations of Government corporations and credit agencies in the market (net) _____________________________________ ------ ----------·--··-·- ------------------ ----·------------Total.._________________________________________ ______ 5,812,942,567 6,949,302,540 8, 780,794,941 Adjustment to daily Treasury statement basis ____________________________________ ------------···--- ----·------------· Total, trust accounts .. ______________________________________ _ 5, 812, 942, 567 5, 949, 302, 540 8, 780, 794, 941 1 4,500,000 250,000 308,750 450,000 7 +914, 907, • Deduct, excess or repayments and collections over expenditures. • Deduct, excess of sales over redemptions. 1 Includes anticipated supplemental of '1,088,099. 7 Due largely to transfer to budget receipts of approximately $750,000,000 of proceeds from sale of surplus war built merchant vessels (see contra-adjustment in table 11). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Al23 SUMMARY AND SUPPORTING TABLES TABLE 13 RECEIPTS FROM AND PAYMENTS TO THE PUBLIC EXCLUDING MAJ"OR INTRAGOVERNMENTAL AND NONCASH TRANSACTIONS [For the fiscal years 1948, 1949, and 1950. In millions '] 1948 Description 1949 actual 1950 estimate estimate RECEIPTS FROM THE PUBLIC Direct taxes on individuals ___________________________________________________________________________________________ • Direct taxes on corporations ___________ . _____ . ____ -· ___ ._ •. __ ._._ .•• _•.•.•.•. __ .• _·- .• __ ·- _____ • __ • ___ . ___ .-·._ .•.••.•. Excise taxes and customs _____ • __ • _______ • __ . __ • ____ .• __ . ____________ ._ .•.•. _.•..• _••.••. _.. __ ._-· __ .-·._ .••.•. ·-. __ .•. Employment taxes ___________ • _____________ ...•... _•. __ ._ .• __ • ________ ._ ••• _._ •.••. __ .• __ •. _.•••• -· .••.•.•.••.• _·-. __ . Receipts from surplus property._ ..•.................•......•..•...•.•.•.•.........•.......•..••••..•...•.•••....•.... Deposits by States, unemployment Insurance .........................•..•..•.•.••.•.•......•.........••••••.••••.•.•• Veterans' life insurance premiums--··················································································· District of Columbia revenues.··-·-···-·············································································· Other Budget and trust-account receipts ...... •··-···································································, Refunds of budget receipts .....•.••........ •·················-························································ $21,896 10,174 7,824 2,396 1,830 1,007 434 87 2,006 -2,282 $19,327 11,709 8,122 2,599 693 982 447 95 1,663 -2, 714 12,252 8,307 5,283 365 1,228 467 100 1,496 -2,100 Total receipts from the public. _____ . __ --······-·-··--··- ............ -·-···-··-······-·-· .. -·-···-······-·······- 45,372 42,923 47,185 N atlonal defense...................................................................................................... 12, 150 Veterans' services and benefits-........................................................................................ 6,809 International affairs and finance....................................................................................... 5, 768 Social welfare, health, and security_................................................................................... 2,107 Housing and community facilities..................................................................................... 220 Education and general research_...................................................................................... 76 Agriculture and agricultural resources_................................................................................ 559 Natural resources not primarily agricultural........................................................................... 1,099 Transportation and communication................................................................................... 1,267 Finance, commerce, and industry..................................................................................... -43 Labor_................................................................................................................ 1,030 General government_ . . . . . . . • . . •• •• •• •• ••• •• . • . •• •• . • . •• . • . .• . .• . . . •• . • • •• • . . . • . . • . • . •• . ••• •• •• •• . •• •• . • . • . .• .. . . . . •. . 1, 289 Interest on the public debt............................................................................................ 3,871 Withdrawals and return of trust deposits.............................................................................. 246 Special deposit accounts (net) 1_....................................................................................... 30 Reserve for contingencies·-············································································•··············· ....•..•.•••.••••.•• Deduction from Federal employees' salaries for retirement funds_..................................................... -237 Clearing account for outstanding checks and telegraphic reports....................................................... +507 Adjustment to daily Treasury statement basis........................................................................ -223 11,900 6,703 7,403 2,598 439 85 1,835 1,627 1,759 -17 1,127 1,068 3,869 151 279 45 -336 -400 14,332 7,865 6,905 4,464 353 414 $19,788 PAYMENTS TO ·rHE PUBLIC 1,656 1,872 1,587 -27 1,350 989 4,035 59 66 150 -359 Total pa)'lllents to the public·--·················-···································-··························· 36,524 40,133 45,710 Excess of receipts from the public.................. ·-·········-·······"···-····································· 8,848 2,790 1,475 Excess of receipts from the public............................•...........•.......•...•..•..•..................•....••. Receipts from exercise of monetary authority 3 •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• Decrease or increase (-) in Treasury cash balance ....••.....•.•.........•.............•.....••......•......•..•..•..•. 8,848 37 -1,624 2,790 36 933 1,475 39 500 Repa)'lllent of borrowing from the public (net) .............................................................•.... 7,260 3,759 2,014 REPAYMENT OF BORROWING FROM THE PUBLIC Detail does not necessarily add to totals because of rounding. Excludes special deposit accounts of mixed-ownership Government corporations. • Consists of seigniorage on silver and increment resulting from reduction in weight of the gold dollar. 1 t Table 13, "Receipts from and payments to the public," presents a picture of the flow of money between the Federal Government as a whole and the. public. The public is defined to include individuals; banks (including the Federal Reserve and Postal Savings Systems); businesse.s; private corporations; State, local, and foreign governments; and international organizations. This table, therefore, is useful in judging the effect of Federal finances on other sectors of the economy. Table 13 excludes from receipts and payments intragovernmental and noncash transactions which appear in https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis the Budget statements. It includes transactions between the trust accounts and the public which are not included in Budget receipts and expenditures. A more complete description of the terms and concepts used in this table appears on page 1375, part IV, where historical data for the years 1929 to date are also shown. A supporting schedule showing the derivation of the figures in table 13, and their relation to Budget receipts and expenditures, will be furnished on request to the Bureau of the Budget. PART II DETAILED ESTIMATES OF APPROPRIATION and Other Authorizations for Government-Type Budgets and Schedules Showing Actual Obligations for Fiscal Year I 948 and Estimated Obligations for Fiscal Years 1949 and I 9 50 GENERAL, SPECIAL, AND TRUST APPROPRIATIONS Legislative Branch The Judiciary Executive Office of the President and Independent Offices Federal Security Agency Federal Works Agency Department of Agriculture Department of Commerce Department of the Interior Department of Justice Department of Labor National Military Establishment: Office of the Secretary of Defense Department of the Air Force Department of the Army Department of the Navy Post Office Department Department of State Treasury Department District of Columbia 1 80000!)-49--l https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis INTRODUCTION TO PART II Detailed budget estimates are divided between parts II and III of the Budget. Part II covers most of the Government, but it excludes the Government corporations and certain similar agencies for which "business-type" budgets are printed in part III. In contrast to the business-type budgets (explained in the Introduction to part III), the budgets contained herein are sometimes called "Government-type" budgets. They consist of appropriation language and obligation schedules as explained below. CHAPTER SUMMARIES AND EXPLANATORY STATEMENTS The contents of part II are arranged in chapters, generally one for each of the larger agencies and establishments; the remainder of the agencies in the executive branch are grouped with the Executive Office of the President in a single chapter. A summary table at the head of each chapter compares the estimated amounts of appropriations and contract authorizations for 1950 with the amounts for 1949. The 1949 columns show separately the amounts already available and a forecast of the supplemental appropriations required. The 1950 figures are in a single column, but a forecast of supplemental appropriations for general and special accounts-to be requested later-appears in a separate line or lines at the end of the relevant section of the table. The summary table is accompanied by an explanatory statement which describes briefly the functions and programs which are the basis of the appropriation language and detailed schedules which follow. APPROPRIATION LANGUAGE The official "estimates of appropriation" recommended by the President are in the form of the exact language and amounts proposed for enactment. The language in appropriation acts for the fiscal year 1949 is used as a basis for the 1950 proposals. Brackets are set around material therein which it is proposed be omitted; italicized words and figures show proposed additions. In the case of permanent appropriations, including most trust accounts, an explanatory note is used in lieu of quoting the exact language of the law which makes the appropriation. Bold-face headings which precede the language and schedules are not a part of the appropriation acts but are the accounting titles assigned to each appropriation or fund. Immediately following the language are citations to relevant laws and the latest appropriation acts, after which the amounts of the 1949 appropriations and 1950 estimates are printed in bold-face type. If the appropriation is indefinite, the amount of the latest estimate is shown. SCHEDULES OF FUNDS AVAILABLE AND OBLIGATIONS Schedules of obligational availability and obligations are presented for funds in the Treasury which are active for obligation purposes (except those which are in part III of the Budget), but not for special deposits with the Treasurer of the United States. The schedules cover the budget year (1950), the fiscal year in progress (1949), and the last completed fiscal year (1948). The schedules do not include supplemental appropriations not yet enacted, except those caused by the pay increase (Public Law 900, 80th Cong.) in fiscal year 1949, as explained below. Obligations represent the estimated cost of services rendered, orders placed, contracts awarded, etc., during the year, regardless of whether or not payment is made in the same year. Funds available for obligation.-The first section of the schedules shows the appropriations made or required, other sources of obligational availability, the transfers in and out, coming to a "total available for obligation." From this figure there are deducted the balances not used within the year, leaving the amount of "obligations incurred." Where the cost of an activity has been moved from one appropriation title to another for 1950, the schedules will often show a "comparative transfer" of the obligations for that 2 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis purpose in the years 1948 and 1949, in order that obligations for all 3 years under both appropriation titles will be on a consistent basis. Obligations by activities and objects.-Where possible obligations of each year are analyzed by activities, projects, or purposes. The classification used for this analysis differs according to the work done under the several appropriations. In addition, obligations are broken down by a uniform object classification, which shows the nature of the services or things purchased, regardless of the purpose for which they are used. Object classes are numbered from 01 to 16, inclusive. Detail of personal services.-The final section of the schedules gives considerable detail on the number of positions and the amounts required for personal services. Employment in "permanent" positions is separated as to departmental (central office) and field, and is broken by classification grade and in the higher grades by title. A "lapse" line provides a deduction for the savings due to vacancies, leave without pay, etc. Temporary positions and special categories of personnel, and additional compensation for overtime, night work, etc., are added to arrive at a grand total of personal services. OTHER SCHEDULES Funds available for appropriation.-The law earmarks certain receipts for specific purposes. In most cases of earmarking, the receipts are permanently appropriated, but in a few instances the earmarked receipts are merely reserved, subject to annual appropriations. A special schedule of "funds available for appropriation" is used in the latter cases to show the amount of earmarked balances and receipts which are available to finance the annual appropriations payable therefrom. Revolving (working capital) funds.-The usual obligation schedules on revolving (working capital) funds which have a fixed amount of principal are generally supplemented with two special schedulesa statement of condition on June 30, 1948, and a statement of income and expense for the fiscal year 1948. SPECIAL PRACTICES IN THE 1950 BUDGET Increases in pay scales resulting from Public Law 900.-The pay of most employees on a per annum basis was increased in the first part of July 1948 by Public Law 900, Eightieth Congress: Comparable increases were granted administratively by some agencies to employees in similar positions not covered by the law. The grade ranges and the salary costs shown opposite the various grades, titles, etc., in the schedules herein are stated at the rates prevailing prior to the increase; the estimated cost of the pay increase for both 1949 and 1950 is stated as a single lump sum in each schedule of obligation. This is often wholly or partly absorbed within the 1949 appropriation. Where it cannot be completely absorbed, a tentative estimate of the supplemental appropriation required therefor in 1949 is shown in the schedule of funds available for obligation. Reimbursements and reimbursable obligations.-A bureau or office especially qualified to do a certain kind of work is sometimes requested to perform a service for another bureau or office on a reimbursable basis. In such instances, the reimbursements are credited to the appropriation account from which the cost of doing the work has been paid. The schedules of part II this year segregate the reimbursements and the obligations incurred thereunder from the appropriated funds where both occur under a given appropriation title. Printing and binding.-New regulations of the Joint Committee on Printing issued in 1948 redefine printing to include reproduction by various duplicating-type machines and related services, not heretofore considered printing. During this year of transition, object class 06 is used herein to refer to contractual printing as previously defined. The costs of other reproduction work are included in object class 07 when done on a contractual basis, and in object classes 01, 07, 08, 09, etc., as heretofore, when done by the agency itself. LEGISLATIVE BRANCH Comparative Summary of Appropriations and Appropriation Estimates Appropriations for 1949 Bureau or subdivision Presently available Supplementals required (forecast) Estimates of appropriation Total for 1950 Increase(+) or decrease ( - ) , 1950 over 1949 GENERAL AND SPECIAL APPROPRIATIONS Annual specific appropriations: Senate.·--·· •• ·---·· ....•.•...•. ·-•· •••.... ···-·-··· •.. ···-··· ..............••• _. House of Representatives ........ ····-·· .. ··-··-···· ...... ·-·· ...........•.•••••••• Legislative miscellaneous ..............•...•..•...••.•...•..................... ···Architect of the CapitoL ..•...............•..•....•.•................... ····-····· Botanic Garden._.····················•·······-·····••···························· Library of Congress...•..•.•...•...•.••....•..•......•.................•........... Government Printing Office ..........••.....•.......••....•.......••..•.•••....... $11, 033, 275 17,943,665 239,800 3,701,510 155,000 6,888,171 16,607,000 $545,207 705,160 8,950 303,168 18,900 470,700 109,155 $11, 578, 482 18,648,825 248,750 4,004,668 173,900 7,358,871 16, 716, 155 $11, 398, 970 18,952,895 255,575 15,863,800 188,000 8,466,525 17,507,200 -$179, 512 +304,070 +6,825 +11,859,132 +14, 100 +1, 107,654 +791,045 Total, annual specific appropriations ...•.•.•...................... ··-··-·······-· Permanent appropriation: Library of Congress .•.•.....•.......•....... -···-·········· 56,568,421 86,215 2,161,230 68,729,651 86,215 72,632,965 86,424 + 13, 903, 314 +200 Total, general and special appropriations. __ ••...••..•...•.•............. __ ..... . 56,654,636 2,161,230 58,815,866 72,719,389 + 13, 903, 523 TRUST APPROPRIATIONS Library of Congress ....................•....•..•...•.•••..•......•........ ·-······-···· Government Printing Office ...•...•...•....................... ···············-----···· $185,622 2,200,000 $185,622 2,200,000 $98,000 2,200,000 -$87,622 Total, trust appropriations ...••.•...••..•.... _•. ··•····-···--·········-········- 2,385,622 2,385,622 2,298,000 -87,622 EXPLANATORY STATEMENT The estimates for the legislative branch provide for the salaries and expenses of the Members and staff of the Senate and the Bouse of Representatives, and for the operation and maintenance of the Capitol, the Senate and the Bouse Office Buildings, the Botanic Garden, the Library of Congress, and the Government Printing Office. The total estimates of the legislative branch for 1950 represent an increase of approximately 24 percent over the total estimates for 1949, of which approximately 20 percent results from major capital repairs, improvements, and construction. The estimates for the Senate provide salaries and expenses for 96 Members and the regular employees, and for miscellaneous and contingent expenses of the Senate. The 1950 estimates indicate a net decrease of approximately 2 percent under the estimates for 1949. The estimates for the House of Representatives provide salaries and expenses for 435 Members, Territorial Delegates, and the regular employees. The 1950 estimates indicate an increase of approximately 1 percent over the estimates for the previous fiscal year. The estimates for miscellaneous activities of the legislative branch cover expenses for Capitol police, office of legislative counsel, education of congressional pages, and preparation of the statement of appropriations. An increase of approximately 3 percent is reflected in the 1950 estimates over the 1949 estimates. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis The Architect of the Capitol is responsible for the operation and maintenance of the Capitol, the Senate and Bouse Office Buildings, and the Library of Congress. The net increase of approximately 296 percent in the 1950 estimates compared with the 1949 estimates is attributable to the following items: Capitol Building and repairs, maintenance of the Senate and Bouse Office Buildings, Capitol power plant, Library buildings and grounds, and construction of an additional Senate Office Building. The Botanic Garden, which is also under the jurisdiction of the Architect of the Capitol, shows an 8 percent increase in its estimates principally due to greater needs for equipment, supplies, and materials. The Library of Congress provides library and reference services not only to Members of Congress and the entire Federal Government, but also to State and local governments and thousands of private citizens. The 1950 estimates for the Library of Congress are approximately 15 percent greater than the estimates for 1949. The Government Printing Office serves the entire Federal Government. Costs of printing included under the appropriation for public printing and binding are for the legislative branch only. The 1950 estimates show approximately a 5 percent increase over the 1949 estimates due to increases in legislative printing and some minor increases in the expenses of the Superintendent of Documents. 3 4 THE BUDGET FOR FISCAL YEAR 1950 ESTIMATES OF .APPROPRIATION SENATE ADMINISTRATIVE AND CLERICAL ASSISTANTS TO SENATORS SALARIES, MILEAGE, AND EXPENSES OF SENATORS Salaries of SenatorsFor compensation of Senators, $1,200,000. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $1,200,000 Estimate 1950, $1,200,000 Mileage of President of Senate and of SenatorsFor mileage of the President of the Senate and of Senators, $51,000. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $51,000 Estimate 1950, $51,000 For administrative and clerical assistants and messengerr,service for Senators, $4,786,155. (Legislative Branch Appropriation Act 1949.) Estimate 1950, $4,786,155 Appropriated 1949, $4,482,555 OFFICE OF SERGEANT AT ARMS AND DOORKEEPER For office of Sergeant at Arms and Doorkeeper, $948,210. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $851,675 Estimate 1950, $948,210 OFFICES OF THE SECRETARIES FOR THE MAJORITY AND THE MINORITY Expense Allowance of SenatorsFor expense allowance of Senators, $240,000. (Legislative Branch Appropriation Act, 1949.) Estimate 1950, $240,000 Appropriated 1949, $240,000 For the offices of the secretary for the majority and the secretary for the minority, $44,940. (Legislative Branch Appropriation Act, 1949.) . Appropriated 1949, $43,620 Estimate 1950, $44,940 Total, salaries, mileage, and expenses of Senators: Appropriated 1949, $1,491,000 Estimate 1950, $1,491,000 Total, salaries, officers and employees, Senate: Appropriated 1949, $7,132,815 Estimate 1950, $7,605,550 SALARIES, OFFICERS AND EMPLOYEES CONTINGENT EXPENSES OF THE SENATE Salaries, Officers and Employees, Senate-For compensation of officers, employees, clerks to Senators, and others, as authorized by law, including increased and additional compensation provided by the "Federal Employees Pay Act of 1945", as amended, and the "Postal Rate Revision and Federal Employees Salary Act of 1948", as follows: Salaries and Contingent Expenses, Senate, Legislative ReorganizationLegislative reorganization: For salaries and expenses, legislative reorganization, including the objects specified in Public Law 663, Seventy-ninth Congress, $100,000. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $100,000 Estimate 1950, $100,000 OFFICE OF THE VICE PRESIDENT For compensation of the Vice President of the United States, $20,000. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $20,000 Estimate 1950, $20,000 For clerical assistance to the Vice President, at rates of compensation to be fixed by him, $35,025. (Legislative Branch Appropriation Act, 1949.) Estimate 1950, $35,025 Appropriated 1949, $32,385 CHAPLAIN Chaplain of the Senate, $2,520. ation Act, 1949.) Appropriated 1949, $2,520 (Legislative Branch AppropriEstimate 1950, $2,520 OFFICE OF THE SECRETARY For office of the Secretary, $334,615. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $311,515 Estimate 1950, $334,615 COMMITTEE EMPLOYEES For professional and clerical assistance to standing committees, $1,378,025. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $1,335,785 Estimate 1950, $1,378,025 CONFERENCE COMMITTEES For clerical assistance to the Conference of the Majority, at rates of compensation to be fixed by the chairman of said committee, $28,030. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $26,380 Estimate 1950, $28,030 For,,clerical assistance to the Conference of the Minority, at rates of compensation to be fixed by the chairman of said committee, $28,030. (Legislative Branch Appropriation Act, 1949.) Appropriated 1919, $26,380 Estimate 1950, $28,030 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Salaries and Contingent Expenses, Senate Policy CommitteesSenate policy committees: For salaries and expenses of the Majority Policy Committee and the Minority Policy Committee, $43,640 for each such committee; in all, $87,280. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $82,000 Estimate 1950, $87,280 Salaries and Contingent Expenses, Senate, Joint Committee on the Economic ReportJoint Committee on the Economic Report: For salaries and expenses of the Joint Committee on the Economic Report, $72,640. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $70,000 Estimate 1950, $72,640 Salaries and Contingent Expenses, Senate, Joint Committee on Atomic EnergyJoint Committee on Atomic Energy: For salaries and expenses of the Joint Committee on Atomic Energy, including the objects specified in Public Law 20, Eightieth Congress, $154,950. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $150,000 Estimate 1950, $154,950 Salaries and Contingent Expenses, Senate, Joint Committee on PrintingJoint Committee on Printing: For salaries for the Joint Committee on Printing, $21,030, and for expenses of compiling, preparing, and indexing the Congressional Directory, $1,600; in all, $22,630. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $21,310 Estimate 1950, $22,630 Salaries and Contingent Expenses, Senate, Joint Committee on Foreign Economic .CooperationJoint Committee on Foreign Economic Cooperation: For salaries and expenses of the Joint Committee on Foreign Economic Cooperation, as authorized by Public Law 472, Eightieth Congress, including per diem and subsistence expenses without regard to the Subsistence Expense Act of 1926, approved June 3, 1926, as amended, $267,280. (Second Deficiency Appropriation Act, 1949.) Appropriated 1949, $262,000 Estimate 1950, $267,280 LEGISLATIVE BRANCH Salaries and Contingent Expenses, Senate, Joint Committee on Labor-Management RelationsAppropriated 1949, $50,000 Contingent Expenses, Senate, Automobile and Maintenance, for the Vice PresidentVice President's automobile: For purchase, exchange, driving, maintenance, and operation of an automobile for the Vice President, $5,330. (Legislative Branch Appropriation Act, 194,9.) Appropriated 1949, $5,000 Estimate 1950, $5,330 Contingent Expenses, Senate, Automobile and Maintenance, for the President Pro TemporeAutomobile for the President pro tempore: For purchase, exchange, driving, maintenance, and operation of an automobile for the President pro tempore of the Senate, $5,330. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $7,500 Estimate 1950, $5,330 Contingent Expenses, Senate, Automobiles and Maintenance, Majority and Minority LeadersAutomobiles for majority and minority leaders: For purchase, exchange, driving, maintenance, and operation of two automobiles, one for the majority leader of the Senate, and one for the minority leader of the Senate, $10,660. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $10,000 Estimate 1950, $10,660 Contingent Expenses, Senate, Reporting Debates and ProceedingsReporting Senate proceedings: For reporting the debates and proceedings of the Senate, payable in equal monthly installments, $103,605. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $99,315 Estimate 1950, $103,605 Contingent Expenses, Senate, Cleaning Furniture-Furniture: For services in cleaning, repairing, and varnishing furniture, $2,760. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $2,760 Estimate 1950, $2,760 Contingent Expenses, Senate, Furniture and RepairsFurniture: For materials for furniture and repairs of same, exclusive of labor, and for the purchase of furniture, $12,000. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $12,000 Estimate 1950, $12,000 Contingent Expenses, Senate, Expenses of Inquiries and InvestigationsInquiries and investigations: For expenses of inquiries and investigations ordered by the Senate or conducted pursuant to section 134 (a) of Public Law 601_, Seventy-nin'th Congress, including compensation for stenographic assistance of committees at such rates and in accordance with such regulations as may be prescribed by the Committee on Rules and Administration, but not exceeding the rate of 25 cents per hundred words for the original transcript of reported matter; and including $50,000 for the Committee on Appropriations for the purposes mentioned in Sena,te Resolution Numbered 193, agreed to October 14, 1943, and Public Law 20, Eightieth Congress, $674,750: Provided, That no part of this appropriation shall be expended for per diem and subsistence expenses, except in accordance with the provisions of the Subsistence Expense Act of 1926, approved June 3, 1926, as amended. (Legislative Branch Appropriation Act, 1949,) Appropriated 1949, $650,000 Estimate 1950, $674,750 Contingent Expenses, Senate, Folding Documents Folding documents: For folding speeches and pamphlets at a basic rate not exc{leding $1 per thousand, $25,000. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $25,000 Estimate 1950, $25,000 Contingent Expenses, Senate, Materials for FoldingMaterials for folding: For materials for folding, $1,500. (Legislative Branch Appropriation Act, 1949,) Appropriated 1949, $1,500 Estimate 1950, $1,500 Contingent Expenses, Senate, Fuel for Heating Apparatus Fuel, and so forth: For fuel, oil, cotton waste, and advertising, exclusive of labor, $2,000. (Legislative Branch Appropriation Act, 1949,) Appropriated 1949, $2,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Estimate 1950, $2,000 5 Contingent Expenses, Senate, Kitchens and RestaurantsSenate restaurants: For repairs, improvements, equipment, and supplies for Senate kitchens and restaurants, Capitol Building and Senate Office Building, including personal and other services, to be expended under the supervision of the Committee on Rules and Administration, United States Senate, $42,500. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $42,500 Estimate 1950, $42,500 Contingent Expenses, Senate, Mail TransportationMotor vehicles: For maintaining, exchanging, and equipping motor vehicles for carrying the mails and for official use of the offices of the Secretary and Sergeant at Arms, $9,560. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $9,560 Estimate 1950, $9,560 Contingent Expenses, Senate, Miscellaneous ItemsMiscellaneous items: For miscellaneous items, exclusive of labor, $630,395. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $626,765 Estimate 1950, $630,395 Contingent Expenses, Senate, Packing BoxesPacking boxes: For packing boxes, $3,000. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $3,000 Estimate 1950, $3,000 Contingent Expenses, Senate, Postage-Postage stamps: For office of Secretary, $350; office of Sergeant at Arms, $150; in all, $500. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $500 Estimate 1950, $500 Contingent Expenses, Senate, Air-Mail and Special-Delivery StampsAir-mail and special-delivery stamps: For air-mail and specialdelivery stamps for Senators and the President of the Senate as authorized by law, $10,250. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $10,250 Estimate 1950, $10,250 Contingent Expenses, Senate, StatioileryStationery: For stationery for Senators and for the President of the Senate, including $10,000 for stationery for committees and offices of the Senate, $58,500. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $58,500 Estimate 1950, $58,500 Contingent Expenses, Senate, Joint Committee on Inaugural CeremoniesAppropriated 1949, $108,000 The Sergeant at Arms is authotized and directed to secure suitable office space in post office ot other Federal buildings in the State of each Senator for the use of such Senator and in the city to be designated by him: Provided, That in the event suitable space is not available in such buildings and a Senator leases or rents-office· space elsewhere, the Sergeant at Arms is authorized to approve for payment from the contingent fund of the Senate, vouchers covering bona fide statements of rentals due in an amount not exceeding $900 per annum for each Senator. · Commencing with the fiscal year 1949 the Secretary of the Senate is authorized and directed to protect the funds of his office by purchasing insurance in an amount necessary to protect said funds against loss. Premiums on such insurance shall be paid out of the contingent fund of the Senate, upon vouchers approved by the chairman of the Committee on Rules and Administration. Salaries or wages paid out of the foregoing items under '' Contingent expenses of the Senate" shall be computed at basic rates as authorized by law, plus increased and additional compensation as provided by the "Federal Employees Pay Act of 1945", as amended, and the "Postal Rate Revision and Federal Employees Salary Act of 1948". (Legislative Branch Appropriation Act, 1949.) Total, contingent expenses of the Senate: Appropriated 1949, $2,409,460 Estimate 1950, $2,302,420 Total, Senate, annual specific appropriations: Appropriated 1949, $11,033,275 Estimate 1950, $11,398,970 6 THE BUDGET FOR FISCAL YEAR 1950 HOUSE OF REPRESENTATIVES SPECIAL AND MINORITY EMPLOYEES SALARIES, MILEAGE, AND EXPENSES OF MEMBERS For six minority employees, $37,870. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $35,890 Estimate 1950, $37,870 Salaries of Members and Delegates, House of RepresentativesFor compensation of Members of the House of Representatives, Delegates from Territories, and the Resident Commissioner from Puerto Rico, $5,482,500. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $5,482,500 Estimate 1950, $5,482,500 Mileage and Expenses of Members and Delegates, House of RepresentativesFor mileage and expense allowance of Members of the House of Representatives, Delegates from Territories, and the Resident Commissioner from Puerto Rico, as authorized by law, $1,266,000. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $1,266,000 Estimate 1950, $1,266,000 Total, salaries, mileage, and expenses of Members, House of Representatives: Appropriated 1949, $6,748,500 Eiitimate 1950, $6,748,500 SALARIES, OFFICERS AND EMPLOYEES Salaries, Officers and Employees, House of RepresentativesFor compensation of officers and employees, as authorized by law, including increased and additional compensation provided by the "Federal Employees Pay Act of 1945", as amended by the "Federal Employees Pay Act of 1946" and the "Postal Rate Revision and Federal Employees Salary Act of 1948", as follows: OFFICE OF THE SPEAKER For Office of the Speaker, $41,330. priation Act, 1949.) Appropriated 1949, $38,000 (Legislative Branch ApproEstimate 1950, $41,330 For the Speaker's table, including $2,000 for preparing Digest of the Rules, $26,110. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $25,120 Estimate 1950, $26,110 CHAPLAIN (Legislative Branch Appropriation Estimate 1950, $8,030 For office of the majority floor leader, including $2,000 for official expenses of the majority leader, $35,135. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $32,825 Estimate 1950, $35,135 For office of the minority floor leader, $25,910. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $24,260 Estimate 1950, $25,910 For two messengers, one in the majority caucus room and one in the minority caucus room, to be appointed by the majority and minority whips, respectively, $5,765. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $5,105 Estimate 1950, $5,765 For two printing clerks, one for the majority caucus room and one for the minority caucus room, to be appointed by the majority and minority leaders, respectively, $6,480. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $5,820 Estimate 1950, $6,480 For two clerks, one for the majority whip and one for the minority whip, to be appointed by said whips, respectively, $9,240. (Legislative Branch Appropr~ation Act, 1949.) Appropriated 1949, $8,580 Estimate 1950, $9,240 For a technical assistant in the office of the attending physician, to be appointed by the attending physician, subject to the approval of the Speaker, $5,450. (Legislative Branch Appropriation Act, Appropriated 1949, $5,120 Estimate 1950, $5,450 OFFICE OF THE POSTMASTER For Office of the Postmaster, $150,000. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $135,480 Estimate 1950, $150,000 OFFICIAL REPORTERS OF DEBATES Estimate 1950, $3,750 OFFICE OF THE CLERK For the Office of the Clerk, $452,020. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $413,715 Estimate 1950, $452,020 COMMITTEE EMPLOYEES For committee employees, including a sum of not to exceed $196,000 for the Committee on Appropriations, $1,768,350. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $1,500;000 Estimate 1950, $1,768,350 OFFICE OF THE SERGEANT AT ARMS For Office of the Sergeant at Arms, $302,715. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $275,325 Estimate 1950, $302,715 OFFICE OF THE DOORKEEPER For Office of the Doorkeeper, $525,095, including an additional Assistant to the Superintendent, House Press Gallery, at the basic salary rate of $2,400 per annum: Provided, That hereafter the pay of pages shall be at the basic rate of $1,800 per annum and shall continue until the end of the month during which the Congress 1tdjourns sine die, or recesses, or the fourteenth day after such adjournment or recess, whichever is the later date. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $4651 560 Estimate 19501 $5251095 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis (Legislative Branch Ap- 1949.) THE SPEAKER'S TABLE For the Chaplain, $3,750. Act, 1949.) Appropriated 1949, $3,750 For three special employees, $8,030. propriation Act, 1949.) Appropriated 1949, $7,040 For official reporters of debates, $105,815. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $100,865 Estimate 1950, $105,815 OFFICIAL REPORTERS TO COMMITTEES For official reporters to committees, $89,015. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $84,725 Estimate 1950, $89,015 APPROPRIATIONS COMMITTEE For salaries and expenses, studies and examinations of executive agencies, by the Committee on Appropriations, to be expended in accordance with section 202 (b) of the Legislative Reorganization Act, 1946, $150,000. (Legislative Branch Appropriation Act, 194,9.) Appropriated 1949, $150,000 Estimate 1950, $150,000 Total, salaries, officers and employees, House of Representatives: Appropriated 1949, $3,317,180 Estimate 1950, $3,748,080 CLERK HIRE, MEMBERS AND DELEGATES Clerk Hire, Members and Delegates, House of RepresentativesFor clerk hire necessarily employed by each Member and Delegate, and the Resident Commissioner from Puerto Rico, in the discharge of his official and representative duties, $6,401,000, as authorized by 111,w, including increased and additional compensation LEGISLATIVE BRANCH provided by the "Federal Employees Pay Act of 1945", as amended by the "Federal Employees Pay Act of 1946" and the "Postal Rate revision and Federal Employees Salary Act of 1948". (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $5,915,000 Estimate 1950, $6,401,000 CONTINGENT EXPENSES OF THE HOUSE Contingent Expenses, House of Representatives, Furniture, Repairs, and Packing BoxesFurniture: For furniture and materials for repairs of the same, including labor, tools, and machinery for furniture repair shops, and for the purchase of packing boxes, $250,000. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $115,000 Estimate 1950, $250,000 Contingent Expenses, House of Representatives, Miscellaneous ItemsMiscellaneous items: For miscellaneous items, exclusive of salaries unless specifically ordered by the House of Representatives, including the sum of $27 500 for payment to the Architect of the Capitol in accordance with section 208 of the Act approved October 9, 1940 (Public Law 812); the sum of $1,200 for the exchange, operation, maintenance, and repair of the Clerk's motor vehicles; the sum of $500 for the exchange, operation, maintenance, and repair of the folding room motor truck; the sum of $2,200 for the purchase, exchange, maintenance, operation, and repair of the postoffice motor vehicles for carrying the mails; the sum of $600 for hire of automobile for the Sergeant at Arms, and materials for folding; in all, $165,000: Provided, That no part of this appropriation shall be used to pay the salaries of three additional laborers authorized in section 2 of the House Resolution Numbered 385, adopted December 17, 1943, and such positions are hereby abolished. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $165,000 Estimate 1950, $165,000 Contingent Expenses, House of Representatives, Stenographic Reports of Committee HearingsReporting hearings: For stenographic reports of hearings of committees other than special and select committees, $100,000. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $65,000 Estimate 1950, $100,000 Contingent Expenses, House of Representatives, Expenses of Special and Select CommitteesSpecial and select committees: For salaries and expenses of special and select committees authorized by the House, $600,000. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $600,000 Estimate 1950, $600,000 Salaries and Contingent Expenses, House of Representatives, Joint Committee on Internal Revenue TaxationJoint Committee on Internal Revenue Taxation: For the payment of the salaries and other expenses of the Joint Committee on Internal Revenue Taxation, $165,000. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $155,000 Estimate 1950, $165,000 Salaries and Contingent Expenses, House of Representatives Office of the Coordinator of InformationOffice of the Coordinator of Information: For salaries and other expenses of the Office of the Coordinator of Information, $65,000. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $65,000 Estimate 1950, $65,000 Contingent Expenses, House of Representatives, Telegraph and Telephone Service. Telegraph and telephone: For telegraph and tel.eph<:me service, exclusive of personal services, $350,000. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $450,000 Estimate 1950, $350,000 Contingent Expenses, House of Representatives, Stationery, Revolving FundStationery (revolving fund) : For a stationery allowance of $500 for each Representative, Delegate, and the Resident Commissioner from Puerto Rico, for the second session of the Eighty-first https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 7, Congress, and for stationery for the use of the committees, departments, and officers of the House (not to exceed $8,000), $227,000, to remain available until expended. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $227,000 Estimate 1950, $227,000 Contingent Expenses, House of Representatives,· Attending Phy~ sicianAttending physician's office: For medical supplies, equipment, and contingent expenses of the emergency room and for the attending physician and his assistants, including an allowance of $1,500 to be paid to the attending physician in equal monthly installments as authorized by the Act approved June 27, 1940 (54 Stat. 629), and including an allowance of not to exceed $30 per month each to four assistants as provided by the House resolutions adopted July 11 1930, January 20, 1932, and November 18, 1940, $6,985. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $6,985 Estimate 1950, $6,985 Contingent Expenses, House of Representatives, Postage StampsPostage stamps: Postmaster, $200; Clerk, $400; Sergeant at Arms, $250; Doorkeeper, $100; and to enable the Clerk of the House to procure and furnish each Representative, Delegate, and the Resident Commissioner from Puerto Rico, United States air-mail and special-delivery postage stamps as authorized by law, $32,850; in all, $33,800. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $33,800 Estimate 1950, $33,800 Contingent Expenses, House of Representatives, Folding DocumentsFolding documents: For folding speeches and pamphlets, at a rate not exceeding $1 per thousand or for the employment of personnel at a rate not to exceed $5.20 per day per person, $75,000. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $65,000 Estimate 1950, $75,000 Contingent Expenses, House of Representatives, Revision of LawsRevision of laws: For preparation and editing of the laws as authorized by the Act approved May 29, 1928 (1 U. S. C. 59), $12,000, to be expended under the direction of the Committee on the Judiciary. (Legislative Branch Appropriation Act, 1949,) Appropriated 1949, $10,000 Estimate 1950, $12,000 Contingent Expenses, House of Representatives, Automobile and Maintenance, for the SpeakerSpeaker's automobile: For exchange, driving, maintenance, repair, and operation of an automobile for the Speaker, $5,530. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $5,200 Estimate 1950, $5,530 Salaries or wages paid out of the foregoing items under "Contingent expenses of the House" shall be computed at basic rates as authorized by law, plus increased and additional compensation as provided by the "Federal Employees Pay Act of 1945", as amended by the "Federal Empl<>yees Pay Act of 1946" and the "Postal Rate Revision and Federal Employees Salary Act of 1948". No part of the appropriation contained in this title for the contingent expenses of the House of Representatives shall be used to defray the expenses of any committee consisting of more than six persons (not more than four from the House and not more than two from the Senate), nor to defray the expenses of any other person except the Sergeant at Arms of the House or a representative of his office, and except the widow or minor children, or both, of the deceased, to attend the funeral rites and burial of any person who at the time of his or her death is a Representative, a Delegate from a Territory, or a Resident Commissioner from Puerto Rico. (Legislative Branch Appropriation Act, 1949,) Total, contingent expenses of the House: Estimate 1950, $2,055,315 Appropriated 1949, $1,962,985 Total, House of Representatives, annual specific appropriations: Appropriated 1949, $17,943,665 Estimate 1950, $18,952,895 8 THE BUDGET FOR FISCAL YEAR 1950 CAPITOL POLICE Uniforms and Equipment, Capitol Police, House of RepresentativesGeneral expenses: For purchasing and supplying uniforms, purchase, exchange, maintenance, and repair of motor-propelled passenger-carrying vehicles, contingent expenses, including $25 per month for extra services performed by a member of such force for the Capitol Police Board, $17,900. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $17,900 Estimate 1950, $17,900 Salaries and Expenses of Detailed Police, Capitol Police Board, House of RepresentativesCapitol Police Board: To enable the Capitol Police Board to provide additional protection for the Capitol Buildings and Grounds, including the Senate and House Office Buildings and the Capitol Power Plant, $8,600. Such sum shall only be expended for payment for salaries and other expenses of personnel detailed from the Metropolitan Police of the District of Columbia, and the Commissioners of the District of Columbia are authorized and directed to make such details upon the request of the Board. Personnel so detailed shall, during the period of such detail, serve under the direction and instructions of the Board and is authorized to exercise the same authority as members of such Metropolitan Police and members of the Capitol Police and to perform such other duties as may be assigned by the Board. Reimbursement for salaries and and other expenses of such detail personnel shall be made to the government of the District of Columbia, and any sums so reimbursed shall be credited to the appropriation or appropriations from which such salaries and expenses are payable and be available for all the purposes thereof: Provided, That any person detailed under the authority of this paragraph or under similar authority in the Legislative Branch Appropriation Act, 1942, and the Second Deficiency Appropriation Act, 1940, from the Metropolitan Police of the District of Columbia shall be deemed a member of such Metropolitan Police during the period or periods of any such detail for all purposes of rank, pay, allowances, privileges, and benefits to the same extent as though such detail had not been made, and at the termination thereof any such person who was a member of such police on July 1, 1940, shall have a status with respect to rank, pay, allowances, privileges, and benefits which is not less than the status of such person in such police at the end of such detail. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $8,600 Estimate 1950, $8,600 The foregoing amounts under "Capitol Police" shall be disbursed by the Clerk of the House. (Legislative Branch Appropriation Act, 1949.) STATEMENT OF APPROPRIATIONS Statement of AppropriationsFor the preparation, under the direction of the Committees on Appropriations of the Senate and House of Representatives of the statements for the first session of the Eighty-first Congress, showing appropriations made, indefinite appropriations, and contracts authorized, together with a chronological history of the regular appropriation bills as required by law, $4,000, to be paid to the persons designated by the chairmen of such committees to do the work. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $4,000 Estimate 1950, $4,000 Total, legislative miscellaneous, annual specific appropriations: Estimate 1950, $255,575 Appropriated 1949, $239,800 ARCHITECT OF THE CAPITOL OFFICE OF THE ARCHITECT OF THE CAPITOL Salaries, Office of Architect of the CapitolSalaries: For the Architect of the Capitol, Assistant Architect of the Capitol (whose compensation shall be at the rate of $7,000 per annum), Chief Architectural and Engineering Assistant, and other personal services at rates of pay provided by law; and the Assistant Architect of the Capitol shall act as Architect of the Capitol during the absence or disability of that official or whenever there is no Architect, and, in case of the absence or disability of the Assistant Architect, the Chief Architectural and Engineering Assistant shall so act; [$105,000] $120,100. (40 U.S. C. 161, 162, 164a, 166b; 31 U. S. C. 689; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $105,000 Estimate 1950, $120,100 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Salaries and Expenses, Legislative Counsel, SenateSalaries and Expenses, Legislative Counsel, House of RepresentativesFor salaries and expenses of maintenance of the Office of the Legislative Counsel, as authorized by law, including increased and additional compensation as provided by the "Federal Employees Pay Act of 1945", as amended by the "Federal Employees Pay Act of 1946" and the "Postal Rate Revision and Federal Employees Salary Act of 1948", $1951-.000, of which $105,000 shall be disbursed by the Secretary of the i:;enate and $90,000 by the Clerk of the House of Representatives. (Legislative Branch Appropriation Act, 1949,) Appropriated 1949, $180,000 Estimate 1950, $195,000 EDUCATION OF SENATE AND HOUSE PAGES Education of Senate, House and Supreme Court PagesFor education of congressional pages and pages of the Supreme Court, pursuant to section 243 of the Legislative Reorganization Act of 1946, $30,075, which amount shall, as soon as practicable after June 30, 1949, be credited to the appropriation for "General supervision and instruction, public schools, District of Columbia, 1950"; and the Board of Education of the District of Columbia is hereby authorized to employ such personnel for the education of pages as may be required and to pay compensation for such services in accordance with such rates of compensation as the Board of Education may prescribe. (Legislative Branch Appropriation Act, 1949.) Estimate 1950, $30,075 Appropriated 1949, $29,300 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate $105,000 $120,100 7,530 -------------- 112,530 120,100 104,537 112,530 120,100 $104,537 $105,000 7,530 $112,240 7,860 104,537 112,530 120,100 $105,000 -- ------- ------ Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ OBLIGATIONS OFFICE OF THE LEGISLATIVE COUNSEL 1949 estimate 1948 actual BY --- ------------ -------------- OBIECTS Personal services: At rates prior to Public Law 900 ________ Cost of Public Law 900 _________________ 01 105,000 -463 --------------- Personal services __ ----------------_ DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: Professional service: ber salary ber salary ber salary 8. Range $9,975 to $10,000: Grade Architect ______________ --- __________ Grade 7. Range $8,180 to $9,377: Chief, architectural and engineering assistant __________________________ Grade 4. Range $4,902 to $5,905: Engineer (superintendent of construction) _________________________ Elevator engineer ___________________ Grade a. Range $4,150 to $4,902: , Associate engineer (civil) ___________ Associate engineer __________________ Grade 2. Range $3,397 to $4,150 _______ Statutory: Assistant architect ____________________ Clerical, administrative, fiscal service: GTi:in~is:~~~mi:/~~'.~~----Grade 9. Range $4,150 to $4,902: Accountant and auditor ____________ Administrative assistant ____________ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 1. Range $1,756 to $2,168 _______ Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ 1 $10,000 1 $10,000 1 $10,000 1 8,479 1 8,479 1 8,778 1 1 5,905 5,905 1 1 5,905 5,905 1 1 5,905 5,905 1 1 1 4,902 4,651 3,899 1 1 1 4,902 4,777 4,024 1 1 1 4,902 4,902 4,024 1 8,778 1 8,778 1 8,778 1 6,623 1 6,623 1 6,863 1 4,002 1 4,902 2 4 1 6,794 10,253 2,168 2 4 1 6,794 10,403 2,168 1 1 3 2 4 1 4,902 4,150 10,944 6,794 10,778 2,168 1 3,773 1 3,899 1 4,024 --- a----------- --------------10,693 10,567 3 Total permanent, departmental. ____ Deduct lapses ____________________________ 21 97,599 0.9 2,806 21 98,252 0.6 2, o.52 22 103,817 0,2 797 Net permanent, departmental (av• erage number, net salary) _________ 20.1 94,793 20.4 96,200 21. 8 103, 020 9 LEGISLATIVE BRANCH 1948 actual 1949 estimate 1950 estimate $1,088 $400 $400 8,656 DETAIL OF PERSONAL SERVICES-Con. Regular pay in excess of 52-week base..... Overtime pay, additional compensation, and holiday pay, departmental.. .....•.. DETAIL 8,400 8,820 Personal services at rates prior to Public Law 900................... 104,537 Cost of Public Law 900 .......•...••..........••......•.. 105,000 7,530 112,240 7,860 01 112,530 120,100 Personal services ...•.......•.••••••. 104,537 Appropriations under the control of the Architect of the Capitol shall be available for expenses of travel on official business not to exceed in the aggregate under all funds the sum of $1,500. (40 U.S. C. 166a; Legislative Branch Appropriation Act, 1949.) CAPITOL BUILDINGS AND GROUNDS Capitol Building and RepairsCapitol Buildings: For necessary expenditures for the Capitol Building and electrical substations of the Senate and House Office Buildings, under the jurisdiction of the Architect of the Capitol, including minor improvements, maintenance, repair, equipment, supplies, material, fuel, oil, waste, and appurtenances; furnishings and office equipment; special and protective clothing for workmen; [waterproof wearing apparel;] personal and other services; cleaning and repairing works of art; purchase or exchange, maintenance and driving of motor-propelled passenger-carrying office vehicle; not exceeding $300 for the purchase of [technical and] necessary reference books[,] and periodicals[, and city directory]; not to exceed $150 for expenses of attendance, when specifically authorized by the Architect of the Capitol, at meetings or conventions in connection with subjects related to work under the Architect of the Capitol; [$543,990, of which .$52,900 shall be immediately available] $678,000. (40 U.S. C. 162, 163, 163a; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, a $578,990 Estimate 1950, $678,000 • Includes $35,000 appropriated in the Second Deficiency Appropriation Act, 1948. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE i'OR OBLIGATION Appropriation or estimate ...•......•.•.•. $463,700 $578,990 $678,000 Proposed supplemental estimate due to pay increase ..•..........................••..•......... 48,473 Available from subsequent year appropriation................................ 52,900 .........•...•...•..••.••.••• Available in prior year................................... -52,900 ..•......•...• Total available for obligation....•.. Prior year balance available ....•...•..•.. Balance available in subsequent year ...•• Unobligated balance, estimated savings ... 516,600 24,664 -77, 564 -1, 573 574,563 77,564 -19,036 --------------- 678,000 19,036 --------------19,036 1-------+----- T otal obligations ..........•....•..• OBLIGATIONS BY 462,127 633,091 678,000 0B1ECTS 01 Personal services: $410,472 $398,170 At rates prior to Public Law 900.... $388,046 48,473 48,473 Cost of Public Law 900 ....•.•••..•................ 02 Travel................................ 62 100 100 03 Transportation of things.............. 12 25 25 04 Communication services.............. 32 20 20 07 Other contractual services: Painting, annual ......•.•....•.•.•• 15,066 12,500 25,000 Painting and cleaning Rotunda and Statuary Hall. ..............•...•..........•................... 68,500 Painting dome and central portion.. ............... 52,900 ............. . Elevator repairs, annual............ 1, 672 2, 250 2,250 Substation equipment and repairs.. 7, 012 4, 800 5,500 Increase output capacity, substa• tion, Senate Office Building.•...........••.....• 40,628 General annual repairs and altera17,490 tions ............•....•••..••..... 17,740 21,000 Special roof repair, Statuary Hall and dome sections .•........•.••............•...•......••....... 9,800 Advertising........................ .•...•......... 50 50 Maintenance and repair, lighting systems, grounds ............•.... 9,210 6,480 9,210 Maintenance, air conditioning system.............................. 3,062 3, 000 4, 800 Cooling mechanical shops.......... .••........•••. 4,000 Plumbing renewals................. ..•.......•...• 6,800 10,700 18,000 Waterproofing terraces............. Repairs, works of art............... 1,182 ..•..........•. 8,500 Replacement, revolving doors (3). .• 25. 000 08 Supplies and materials............... 20,951 18,025 20, 700 09 Equipment........................... 1, 070 400 3, 900 Total obligations ...•.........•..... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 462,127 633,091 678,000 OF 1949 estimate 1950 estimate PERSONAL SERVICES Departmental: Num• Total Num- Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902: 1 Purchasing and accounting officer .. 1 $4,526 $4,651 1 $4, 777 Grade 8. Range $3,773 to $4,526 ....... 1 4,150 1 4,275 1 4,400 Grade 6. Range $3,021 to $3,773 ....••. 1 3,397 1 3,523 1 3,648 Grade 4. Range $2,394 to $2,845 ...•... 1 2,845 1 2,845 1 2,845 Grade 3. Range $2,168 to $2,620 .•..... 1 2,168 1 2,244 1 2,319 Professional service: Grade 4. Range $4,902 to $5,905: Electrical engineer .•...••..•...•••.. 1 1 5,905 5,905 1 5,905 Grade 3. Range $4,150 to $4,902: Assistant electrical engineer ........ 1 1 4,902 4,902 1 4,902 1 4,651 Assistant supervising engineer...... 1 4,526 1 4,777 Associate engineer .................. 1 4,275 1 4,400 1 4,526 Grade 2. Range $3,397 to $4,159 ..•.... 1 3,397 2 6,920 2 7,171 2,645 --------------- -------------Grade 1. Range $2,645to $3,397 ....... 1 Subprofessional service: 3,397 Grade 7. Range $3,021 to $3,773 .....•• 1 3,272 1 3,523 1 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 ....... 3 12,072 3 12,072 12,072 3 26,928 26,174 8 27,680 Grade 8. Range $2,896 to $3,648 ....... 8 8 21,398 21,847 Grade 7. Range $2,695 to $3,272 ....... 7 7 7 22,553 90,204 Grade 6. Range $2,469 to $2,921. ...... 33 88, 779 33 33 94,189 Grade 5. Range $2,244 to $2,695 ....... 1 2,544 1 2,620 2,695 1 Grade 4. Range $2,020 to $2,469 ....... 10 21, 769 22,141 23,735 10 10 22,587 Grade 3. Range $1,822 to $2,168 ....... 11 22,091 11 11 22,926 Grade 2. Range $1,690 to $2,020....... 16,028 15,236 8 15,632 8 8 1 1,482 1 1,487 1 1,487 Forewoman of charwomen .......... Charwomen ......•....•..•...••...• 25 21, 125 25 21, 125 25 21,125 Unclassified: 44,545 26 43,940 26 43,940 Elevator operator..................... 25 Total permanent, departmental. ... 144 323,223 145 328,296 2. 5 6,764 Deduct lapses ............................ 2.3 6,126 Net permanent, departmental (av• erage number, net salary) ......... 141. 5 316,459 142. 7 322,170 Temporary employment, departmental. .. 9,917 12,000 Regular pay in excess of 52•week base ..... 3,198 1,400 Overtime pay, additional compensation, 54,972 and holiday pay, departmental. ........ 58,600 Night-work differential, departmental. ... 3,500 4,000 Personal services at rates prior to 398,170 Public Law 900..............•.... 388,046 Cost of Public Law 900 ....•.............. --------------48,473 01 Personal services .•....•..••..•••••. 388,046 446,643 145 1. 5 337,223 2,751 143. 5 334,472 12,000 1,400 58,600 4,000 410,472 48,473 458,945 Capitol Building, Senate and House Roofs and ChambersCapitol Building: [For an additional amount to] To enable the Architect of the Capitol to continue to carry forward the improvements affecting the Senate Wing of the Capitol authorized by the Second Deficiency Appropriation Act of June 27, 1940 (54 Stat. 629), as amended by the Acts of June 8, 1942 (56 Stat. 342), [and] July 17, 1945 (59 Stat. 472), [$600,000. The Architect of the Capitol is authorized to enter into contracts, including cost-plus-afixed-fee contracts as approved by the Special Committee on Reconstruction of Senate Roof and Skylights and Remodeling of Senate Chamber, and to make such other expenditures as may be necessary for the improvements affecting the Senate Wing of the Capitol authorized by such Acts, in such amounts as may be approved by the Senate committee appointed under section 1 of the Act of July 17, 1945, notwithstanding the provisions of section 2 of that Act: Pro1·ided, That the amounts so approved by such committee may be obligated in full prior to the actual appropriation thereof] and the Second Deficiency Appropriation Act, 1,948, $1,374,500. Estimate 1950, $1,374,500 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ $600,000 .•...•...•..••. $1,374,500 Applied to contract authorization ........................._._._ .._._ .._._.•_._.._._ 1_ _ -_l,-'-3_7_4._5_00 Net appropriation available for obli• gation .........•.................. 600,000 1,374,500 Contract authorization ...............•... Prior year balance available: 206,526 $1,013,034 413,451 Appropriated funds .................... . 505,000 1,879,500 505,000 , Contract authorization ........•........ 711,526 2,892,534 Total available for obligation ...... . 2,892,951 Balance available in subsequent year: Appropriated funds..................... -1, 013, 034 -206, 526 Contract authorization •••••...•........ 1_ _-_1-'-,_87_9.c.,5_00_ 1_ _-_50_5_,ooo_. 1_•._._ .•_._.·...,·.,.··_·...,.·. Total obligations................... 417 2,181,008 711,526 ,______ OBLIGATIONS BY OBJECTS 07 Other contractual services (reconstruction of roofs and skylights over Senate and House Wings, and remodeling Senate and House Chambers, Capitol Building) ..... . $417 $2,181,008 $711,526 10 THE BUDGET FOR FISCAL YEAR 1950 1948 actual ARCHITECT OF THE CAPITOL-Continued CAPITOL BUILDINGS AND GROUNDS-Continued Improving the Capitol GroundsCapitol Grounds: For care and improvement of grounds surrounding the Capitol, Senate and House Office Buildings; Capitol Power Plant; personal and other services; care of trees; planting· fertilizers; repairs to pavements, walks, and roadways; [purchase of'.i waterproof wearing apparel; maintenance of sign'll lights; and for snow removal by hire of men and equipment or under contract without compliance with section 3709 of the Revised Statutes, [$177,500] $224,600. (40 U. S. C. 162; 193a; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $177,500 Estimate 1950, $224,600 1948 actual 1949 estimate 1950 estimate _____,______,_____ Total available for obligation_______ Unobligated balance, estimated savings___ ,__ Total obligations.------------------ 177,500 -3, 137 174,363 197,896 197,896 224,600 224,600 24,300 -244 27,879 Total obligations_.-·---··-·---···-- 24,056 27,879 01 Personal services: At rates prior to Public Law 900____ $146,545 $150,300 $154,140 Cost of Public Law 90() ___________________________ _ 20,396 20,396 50 50 02 TraveL-----------------------------40 03 Transpor~atiqn of thl?gs______________ 15 30 30 04 Commumcat1on services ____________________________ _ 20 20 07 Other contractual services: General annual repairs______________ 5,081 6,050 6,050 Repairs and replacements, sidewalks and curbing _____________________________________________ _ 22,300 3,556 5,000 Snow removal______________________ 5,000 Maintenance signal lights___________ 1,707 1,000 2,000 Advertising ______ ----------- ------ __ ___ _____ __ ___ __ 50 50 Reconstruction of west driveway entrance, New House Office Building__________________________ _______________ 1,584 ·--------···-· Repairs to grotto---·---------·----3,047 ---···--····--- ··---·-·-·---· 6,500 08 Supplies and materials·--·-·-·-------6,795 8,500 09 Equipment: 6,016 5,913 6,064 AnnuaL--·----·---·---·-·---------Additional traffic signals and changes in existing traffic installations ___ ·- __ ._. ____ • ________ .. __ _ 1,664 Total obligations----·---------- 174,363 197,896 224,600 DETAIL OF PERSONAL SERVICES Departmental: Professional service: Num• Total Num• Total Num• Total Grade 5. Range $5,905 to $6,863: ber salary ber salary ber salary Senior landscape architect and hor• 1 $6,863 ticulturist. ______ --·-·-··------··1 $6,863 1 $6,863 Grade 3. Range $4,150 to $4,902: 4,902 Assistant landscape gardener_··--·4,902 1 4,777 1 1 Associate engineer _______ • _________ _ 1 4,777 1 4,902 1 4,902 Clerical, administrative, fiscal service: Grade 2. Range $1,954 to $2,394 ______ _ 1 2,244 1,954 1,954 1 1 Subprofessional service: Grade 6. Range $2,645 to $3,397 ______ _ 1 2,645 1 2,770 1 2,770 Grade 5. Range $2,394 to $2,845 ______ _ 1 2,770 1 2,845 1 2,845 Grade 2. Range $1,822 to $2,244 ______ _ 20 43,205 44,632 42. 170 20 20 Crafts, protective, custodial service: 1 2,544 Grade 5. Range $2,244 to $2,695_______ 1 2,620 2,695 1 Grade 3. Range $1,822 to $2,168_______ 27 54,964 27 56,567 57,892 27 Total permanent, departmental ____ i-54:-:----:123:-:c,-=7cc54-,-;--,---,---:-I54 126,628 54 129,455 0.8 1,521 1. 2 2,534 Deduct lapses_.---------------------·---1. 2 2,335 Net permanent, departmental (av- , - - - - - - , - - - - - - , erage number, net salary) ________ _ 52. 8 121, 419 52. 8 124, 094 53. 2 127, 934 Temporary employment, departmental__ _ 5,693 7,500 7,500 Regular pay in excess of 52-week base ____ _ 1,385 554 554 Overtime pay, additional compensation, and holiday pay, departmental ________ _ 17,723 17,752 17,752 Night-work differential, departmental ___ _ 325 400 400 1------1------1Personal services at rates prior to 150,300 154,140 Public Law OOO--·············--·146,545 20,396 20,396 Cost of Public Law 900 •• ·--··-··---······ -·-------·-·-·01 Personal servlces---··-···········-·- --....,1-46,...,.,..54-5-i----...,.,..-I-174,536 170,696 Maintenance, Legislative Garage-Legislative garage: For maintenance, repairs, alterations, personal and other services, and all other necessary [incidental] expenses, [$24,700] $29,900. (40 U.S. C. 185a; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $24,700 Estimate 1950, $29,900 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 29,900 1------1-----·1----29,900 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900_ .. _ $21,814 $22,420 Cost of Public Law 900-···-·-··-·-· ·-·-·--··-·-·-· 3,179 07 Other contractual services_---·--·--·l, 430 l, 500 08 Supplies and materials--------·---···· 812 780 09 Equipment--·--····---··---····-····- ·-·-·-·-----·-· ··-·-····-·-··· 24,056 DETAIL OF PERSONAL SERVICES Departmental: Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 __ ·-··· Grade 4. Range $2,020 to $2,469·-··-·Grade 3. Range $1,822 to $2,168--·-·-- Net permanent, departmental (average number, net salary)---·-·-·· Regular pay in excess of 52•week base ____ • Overtime pay, additional compensation, and holiday pay, departmental----·--·Night-work differential, departmental- .• - Personal services_ •• -·-··-·-·····-·- 1,000 600 27,879 29,900 1 1 5 $3,021 2,319 10,690 1 1 5 $3,146 2,394 10,840 1 1 5 $3,272 2,469 10,840 7 16,030 7 16,380 7 16,581 7 15,961 193 7 16,380 86 7 16,581 86 1-----+------+----- 69 -------------1 - - - - - ;-------------- - - - - --1 ----- 4,971 689 5,204 750 5,204 750 22,420 3,179 22,621 3,179 25,599 25,800 1-----+------1----- Personal services at rates prior to Public Law 900--·--··--··--···-·21,814 Cost of Public Law 900--··------·····---- ···---··---··-· 01 $22,621 3,179 2,500 Num- Total Num• Total Num• Total ber salary ber salary ber salary Total permanent, departmental_ .. _ Deduct lapses_.·-·-·-·--··-----···-··---- OBLIGATIONS BY OBJECTS $29,900 3,179 Total available for obligation.·---·Unobligated balance, estimated savings __ _ $224,600 20,396 $24,700 FUNDS AVAILABLE FOR OBLIGATION Total obligations ..•••...• --····-··· $177,500 1950 estimate Appropriation or estimate_---·---··-----· $24,300 Proposed supplemental estimate due to pay increase __ -·-·-·-·-·-·--·-·-·--·--·· ·-··· ·-·-·-··-· FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $177,500 supplemental estimate due to Proposed pay increase __________________________________________ _ 1949 estimate 21,814 Subway Transportation, Capitol and Senate Office BuildingsSubway transportation, Capitol and Senate Office Buildings: For maintenance, repairs, and rebuilding[, and maintenance] of the subway transportation system connecting the Senate Office Building with the [Senate wing of the] Capitol [and for], including personal and other services, [including maintenance of the cars, track, and electrical equipment connected therewith,] $2,000. (36 Stat. 1443; Legislative Branch Appropriation Act, 1949). Appropriated 1949, $2,000 Estimate 1950, $2,000 1948 actual 1949 estimate 1950 estimate $2,000 -115 $2,000 $2,000 1,885 2,000 2,000 $1,274 130 $1,250 350 400 $1,250 350 400 1,885 2,000 2,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_·-···-·-··----Unobligated balance, estimated savings __ Total obligations_. __ .·-·--·-·-·---· 1-----+------+----- OBLIGATIONS BY OBJECTS 07 Other contractual services_···---·---· 08 Supplies and materials .••• ·-·----·---· 09 Equipment-----·---·---·----·-- __ ···Total obligations_··-···-·····-·---· 481 1------1------1----- Maintenance, Senate Office BuildingSenate Office Building: For maintenance, miscellaneous items and supplies, including furniture, furnishings, and equipment, and for labor and material incident thereto, and repairs thereof; for purchase of waterproof wearing apparel and for personal and other services, including four female attendants in charge of ladies' retiring rooms at $1,500 each and one at $1,560, for the care and operation of the Senate Office Building; to be expended under the control and supervision of the Architect of the Capitol; in all, [$558,620, together with the unobligated balance on June 30, 1948, of the appropriation carried under this head in the Legislative Branch Appropriation Act, 1948] $616,800. (40 U. S. C. 174c; Legislative Branch Appropriation Act, 1949.) Appropriated 1949 $558,620 Estimate 1950, $616 800 11 LEGISLATIVE BRANCH 1948 actual 1949 estimate 1950 estimate $558,620 $616,800 68,300 15,698 --------------------------- 642,618 616,800 1948actual FUNDS AVAILABLE FOR OBLIGATION .Appropriation or estimate ________________ PrOP<>1!8d supplemental estimate due to pay mcrease _______________ ------------Prior year balance reappropriated _________ Total available for obligation _______ Balance reappropriated for subsequent year __ ---------------------------------Total obligations ___________________ Total obligations ___________________ 1950 estimate OBLIGATIONS BY OBJECTS $547,205 ----------------------------547,205 -15,698 --------------- -------------- 531,507 642,618 616,800 $445,682 $463,250 $467,635 4 36,370 19,948 29,463 50,412 14,000 46,656 50,900 14,000 15,965 531,507 642,618 616,800 OBLIGATIONS BY OBJECTS 01 Personal services: .At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 TraveL _____________ --- --------------Communication services ______________ 04 07 Other contractual services ____________ Supplies and materials ________________ 08 Q9 Equipment _______________ -- -- - -- - --- - 1949 estimate 68,300 68,300 -----·--------40 - -------------- -------------- ----------------------------Total obligations __ ---------------- - --------·------ 07 Other contractual services_ - ---------10 Lands and structures _________________ $1,000,000 20,400,000 21,400,000 $150,000 -------------- 150,000 Maintenance, House Office BuildingsHouse Office Buildings: For maintenance, including equipment, waterproof wearing apparel, miscellaneous items, and for all necessary services, [$675,000, and so long as the position is held by the present incumbent the superintendent of the House Office Buildings shall be paid $500 per annum in addition to compensation otherwise payable under law] $880,800. (40 U. S. C. 175; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $675,000 Estimate 1950, $880,800 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Acquisition of Site, Construction and Equipment, Additional Senate Office BuildingConstruction and equipment of additional Senate office building: To enable the Architect of the Capitol, under the direction of the Senate Office Building Commission, [at a total cost (exelusive of site and other expenses authorized under the preceding paragraph) not to exceed $20,600,000, and in substantial accordance with the preliminary plans prepared under the authority of the Act of July·ll, 1947 (Public Law 169, Eightieth Congress), and approved by the Senate Office Building Commission, with such modification as may be necessary or advantageous,] to continue to provide for the construction and e uipment of a fireproof office building for the use of the United tates Senate [on the site hereinbefore designated, containing committee and office rooms and such other rooms and accommodations as may be approved by the Senate Office Building Commission, including connections with the present Senate Office Building and subway transportation system by suitable tunnels and transportation system under First Street and B Street Northeast and structural and other changes in the present building and subway system necessitated thereby, and also including approaches, connections with the Capito] Power Plant and public utilities, and architectural landscape treatment of the grounds, $850,000: Provided, That the Architect of the Capitol, under the direction of the Senate Office Building Commission, is authorized to enter into contracts and to make such other expenditures as may be necessary for materials, supplies, equipment, accessories, advertising, travel, personal and other services, and any other items required for the proper completion of the project, and to obligate in full the total amount of $20,600,000 herein authorized, prior to the actual appropriation thereof, notwithstanding that an initial amount of only $850,000 thereof is herein appropriated, and notwithstanding any other partial appropriations that may hereafter be made: Provided further, That upon completion of the project, the building and the grounds and sidewalks surrounding the same shall be subject to the provisions of the Act of June 8, 1942 (U. S. C., title 40, sec. 174 (c) and (d)) and the Act of July 31, 1946 (60 Stat. 718), in the same manner and to the same extent as the present Senate Office Building and the grounds and sidewalks surrounding the same], in accordance with the provisions of the Second Deficiiincy Appropriation Act, 1948, $10,000,000. 9 Estimate 1950, $10,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate-_,-- 0 ----------Applied to contract author1zat1on _________ Net appropriation available for obligation ____ -----·-------------Contract authorization ___ -------·-------Prior year balance available: Appropriated funds _____________________ Contract authorization_ - -··-----------Total available for obligatio:f1... _____ Balance available in subsequent year: Appropriated funds _____________________ Contract authorization ___ -·-----------Total obligations ___ ---··----------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ----------------- ------------ --- - ----- -----$1,950,000 $10, 000, 000 -10, 000, 000 ----------------- ------------ ------------------------------------------------------ $1,950,000 300,000 --------------- 19,750,000 1,950,000 19,750,000 21,700,000 21,700,000 300,000 -1, 950,000 -19, 750, 000 -300,000 -150,000 --------------- 21,400,000 150,000 Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations __ ----------------- $652,500 $675,000 $880,800 97,300 -------------- 652,500 772,300 -871 - ----651,629 772,300 880,800 --------------- --------- -------------- 880,800 OBLIGATIONS BY OBJECTS 01 02 03 04 07 08 09 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law ooo _____________ Travel. ____________ -- -- -- --- -- -- --- -- Transportation of things ______________ Communication services ______________ Other contractual services ____________ Supplies and materials _______________ Equipment _______________ -· -__ -- --- -Total obligations_------------------ $584,614 $605,100 97,300 25 --------------40 4 5 41,937 22,227 2,802 10 10 651,629 $611,600 97,300 25 10 10 41,665 15,000 13,190 120,355 25,000 26,500 772,300 880,800 Capitol Power PlantCapitol Power Plant: For lighting, heating, and power for the Capitol, Senate and House Office Buildings, Supreme Court Building Congressional Library Buildings, and the grounds about the sa~e Botanic Garden, legislative garage, [and folding and storage room; of the Senate,] and for air-conditioning refrigeration not supplied from plants in any of such buildings; for heating the Government Printing Office and Washington City Post Office and for light and power therefor whenever available, reimbursement for which shall be made and covered into the Treasury; personal and other services, [engineering instruments,] fuel, oil, _materials, [labor, advertising, and purchase of] waterproof wearmg apparel, and all other necessary expenses in connection with the maintenance and operation of the plant, [$1,300,000] $1,419,000. (40 U. S. C. 185,· 42 Stat. 767; 46 Stat. 51, 583; 50 Stat. 10; 52 Stat. 392; Legislative Branch Appropriation Act, 1949.) Estimate 1950, $1,419,000 Appropriated 1949, $1,300,000 1948actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Propo'!"d supplemental estimate due to pay mcrease ____________________________ Total available for obligation _______ Unobllgated balance, estimated savings ___ Total obligations ___________________ 1949 estimate 1950 estimate $1,300,000 $1,419,000 37,630 -------------- 1,337,630 1,419,000 1,337,630 1,419,000 $358,750 37,630 100 $363,500 37,630 100 10 10 8,200 10 10 8,200 $1,195,550 - -------------1,195,550 -20,437 1,175,113 ---------- ---- -------------- OBLIGATIONS BY OBJECTS 01 Personal services: $345,475 At rates prior to Public Law 900__ -Cost of Public Law 900 __ ----------- --------- - 20 02 Travel.. ___ - -_- -- -- --- --- -- -- --- - --- -8 03 Transportation of things ____________ -42 04 Communication services _____________ 7,226 05 Rents and utility services____________ 81,999 07 Other contractual services. ___________ 738,984 08 Supplies and materials________ -- ----- 1,359 09 Equipment___ -- ___ -------- - --· -- --- -Total obligations ___________________ 1,175,113 93,050 807,880 32,000 64,050 913,500 1,337,630 1,419,000 32,000 12 THE BUDGET FOR FISCAL YEAR 1950 1949 estimate 1950 estimate $174,220 $180,000 20,350 $185,050 20,350 174,220 200,350 205,400 1948 actual ARCHITECT OF THE CAPITOL-Continued CAPITOL BUILDINGS AND GROUNDS-Continued 0BUGATIONS BY OBJECTS The appropriations under the control of the Architect of the Capitol may be expended without reference to section 4 of the Act a pproved June 17, 1910 (41 U. S. C. 7), concerning purchases for executive departments. (Legislative Branch Appropriation Act, 01 Personal services: At rates prior to Public Law 90() ____ Cost of Public Law 90() _____________ --------------- Total obligations _________________ 1949.) [The Government Printing Office and the Washington City Post Office shall reimburse the Capitol Power Plant for heat, light, and power whenever any such service is furnished during the fiscal year 1949, and the amounts so reimbursed shall be covered into the Treasury.] (Legislative Branch Appropriation Act, 1949.) Penalty Mail Costs, Architect of the Capitol1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ 1949 estimate 1950 estimate $350 --------------- --------------103 --------------- -------------247 Total obligations __ ----------------- 04 Pen::;:::I~-~:-~~--~~-~~~:--------1 $247 Preliminary Plans and Estimates, Building- --------------- -------------- j__ -------------1-------------- Additional Senate Office Obligations: 07 Other contractual services-1948, $15,000. Repairs, Improvements and Equipment, Senate Restaurant, Capitol Building[Senate Restaurants: For repairs, improvements, furnishings and equipment for the Senate Restaurant, Capitol Building, ineluding personal and other services, fiscal year 1949 $15,000, to be expended by the Architect of the Capitol under the supervision of the Senate Committee on Rules and Administration, without regard to section 3709 of the Revised Statutes, as amended.] (Second Deficiency Appropriation Act, 1948.) Appropriated 1949, $15,000. 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 _______ Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 _______ Grade 8. Range $2,896 to $3,648 _______ Grade 7. Range $2,695 to $3,272 _______ Grade 6. Range $2,649 to $2,921. ______ Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Total permanent, departmentaL ___ Deduct lapses __ -------------------------Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base. ____ Overtime pay, additional compensation, and holiday pay, departmental_ ________ Night-work differential, depart~entaL ___ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ $84,000 -230 2 $4,863 2 $5,013 2 $5,164 3 5 11,195 16,609 32,202 40,347 5,088 35,232 1,822 3 5 11,571 17,238 33,354 41,474 5,240 35,904 3 5 11,821 17, 86¼ 34,586 42,609 5,390 37,098 1,888 11 15 2 16 1 11 15 2 16 1 11 15 2 16 1 1,822 55 147,358 0. 5 1,276 55 151,616 0.3 838 55 156,420 0.2 592 54. 5 146,082 1,704 54. 7 150, 778 722 54. 8 155, 828 23,929 2,509 25,500 25,500 174,220 180,000 20,350 185,050 20,350 174,220 200,350 205,400 722 3,000 --------------- 3,000 Salaries, Sunday opening: For extra services·of employees and additional employees under the Architect of the Capitol to provide for the opening of the Library Buildings on Sunda;s, at rates to be fixed by the Architect, $14,700. (2 U.S. C. 141; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $14,700 Estimate 1950, $14,700 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ Total obligations ___________________ 1949 estimate 1950 estimate $14,700 $14,700 14,588 14,700 14, 700 $14, 5881 $14. 700 $14,588 $14,700 $14,700 -112 --------------- -------------- 1950 estimate OBLIGATIONS BY 0BlECTS 01 Personal services _____________________ FUNDS AVAILABLE li'OR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ Total obligations ___________________ Num- Total Num- Total Num- Total ber salary ber salary ber salary $15,000 ---------------------------- -------------83,770 15,000 -------------- I $14,700 DETAIL OF PERSONAL SERVICES 01 Personal services (per diem employees for 52 Sundays) _____________________ $14,700 OBLIGATIONS BY OBJECTS 07 Other contractual services ____________ 09 Equipment ___________________________ Total obligations_. _________________ $28,489 55,281 83, 770 $2,500 12,500 --------------------------15,000 -------------- LIBRARY BUILDINGS AND GROUNDS [General repairs, and so forth] Repairs and maintenance: For necessary expenditures for [the Library Buildings and Grounds under the jurisdiction of the Architect of the Capitol,] mechanical and structural maintenance, including minQr improvements, [maintenance, repair,] equipment, supplies, waterproof wearing apparel, [material, and appurtenances,] and personal and other services [in connection with the mechanical and structural maintenance of such buildings and grounds, $50,000], $193,900. (2 C. 141; u. s. MECHANICAL AND STRUCTURAL MAINTENANCE Library Buildings and GroundsSalaries: For chief engineer and all personal services at rates of pay provided by law, [$180,000] $205,400. (2 C. 141; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $50,000 Estimate 1950, $193,900 u. s. 52 Stat. 392; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $180,000 Estimate 1950, $205,400 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Total available for obligation _______ Unob!igated balanoo, estimated savings ___ Total obligations ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $180,000 --------------180,000 -5, 780 174,220 1949 estimate $180,000 1950 estimate $205,400 20,350 -------------- 200,350 205,400 200,350 205,400 --------------- -------------- 1948 actual FUNDS AVAILfBLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ Total obligations ___________________ $57,050 -8,320 48,730 1949 estimate 1950 estimate $50,000 $193,900 50,000 193,900 --------------- -------------- OBLIGATIONS BY OBJECTS 02 TraveL ____________ --- __ --- -- ----- --- 04 Communication services ______________ 07 Other contractual services: General annual repairs ______________ Maintenance and repairs, air conditioning and refrigerating systerns (both buildings) _____________ $40 3 --------------- ---------------------------- -------------- 1,711 $18,500 $10,000 3,135 4,ooo· 1;000 13 LEGISLATIVE BRANCH 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY 0BJECTS,-Con. 07 Other contractual services-Con. Maintenance and repairs, elevators (both buildings)__________________ $2,974 $4,000 Annual painting____________________ 10, 710 10,000 Steel shelving for structurally completed bookstacks, annex ______________________________________ _ Completing, }i bookstack and equipping ¼ bookstack with map cases, annex ______________________ _____________________________ _ Acoustical tile ceilings, both buildings ___________________________________________________________ _ Retubing hot water heater _______________________________________ _ $4,000 13,000 48,730 50,000 34,100 9,500 5,800 193,900 Furniture and furnishings: For furniture, [including] partitions, screens, shelving, and electrical work pertaining thereto and repairs thereof, [and the purchase of] office and library equipment, apparatus, and labor-saving devices, ($20,000, to be expended under the direction of the Architect of the Capitol] $104,100. (2 U. S. C. 141; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $20,000 Estimate 1950, $104,100 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $20,000 $104,100 $20,000 Unobligated balance, estimated savings ___ 1_ _ _ _-_37_2_,_-_--_-_--_-_--_-_-_--_-_-, _--_-_-_--_-_--_-_--_-_Total obligations___________________ 19,628 104,100 20,000 0BIJGATIONS BY OBJECTS 07 Other contractual services____________ $4,147 $4,000 09 Equipment: Annual, office furniture, equipment and office machines_______________ 15,481 16,000 Special furniture and equipment_ ___ --------------- ______________ _ Movable partitions _________________ --------------- ______________ _ Total obligations_________________ 19,628 20,000 NOTE. -Estimate of $30,900 for activities previously carried under this title has been transferred in the estimates to "Salaries and expenses, Botanic Garden." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 45,000 Ri!~1:or:mfa~f~-~~~- _____________________________ _ 50,000 Bronze railings, main stairs, main building__________________________ 8,731 _______________ -------------08 Supplies and materials________________ 14,918 12,500 12,500 09 Equipment: New electric-clock system, both buildings ______________________________________________________ _ 2,000 Lighting fixtures, card division, annex ____________________ -.. ______ _ 704 Shop equipment ___________________ _ 2,570 10 Lands and structures: Annual care of grounds ____________ _ 1,000 1,000 500 Pointing walls, fountain, etc., grounds, main building__________ _ 2,734 Total obligations ______________ _ Maintenance, Botanic GardenAppropriated 1949, $20,000 $5,000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR 0RLIGATION Appropriation or estimate________________ Unobligated balance, estimated savings___ $20,000 -170 $20,000 -------------- 1------j------1----- 0bligations incurred________________ 19,830 20,000 Comparative transfer to "Salaries and expenses, Botanic Garden"_____________ -19, 830 -20,000 Total obligations _____________________________________________________________ _ Salaries and Expenses, Botanic Garden[Maintenance, operation, repairs, and improvements] Sal aries and expenses: For all necessary expenses incident to maintaining, operating, repairing, and improving the Botanic Garden[,] and the nurseries, buildings, grounds, collections, and equipment per taining thereto, including personal services (including not exceeding $3,000 for temporary labor without regard to the Classification Act of 1923, as amended); [procuring fertilizers, soils, tools, trees, shrubs, plants, and seeds; materials and miscellaneous supplies, including rubber boots and aprons, when required for use by employees in connection with their work] waterproof wearing apparel; not to exceed $25 for emergency medical supplies; [disposition of waste;] traveling expenses [of the Director and his assistants,] not to exceed [$250; streetcar fares, not exceeding $25; office equipment and contingent expenses] $275; the prevention and eradication of insect and other pests and plant diseases by purchase of materials[,] and procurement of personal services by contract without regard to the provisions of any other Act; [repair, maintenance, operation,] purchase[,] and exchange of motortrucks; maintenance, repair, and operation of a passenger motor vehicle; purchase of botanical books, periodicals, and books of reference, not to exceed $100; and repairs and improvements to Director's residence; [and all other necessary expenses;] all under the direction of the Joint Committee on the Library; ($20,000] $188,000. (40 U. S. C. 216; Legislative Branch Appropriation Act, 1949.) Estimate 1950, 0 $188,000 ~. Estil!lateJs for _activities ,previously carried under appropriations as follows: 16,000 73, 100 10,000 104,100 1948 actual Total, Library buildings and grounds: Appropriated 1949, $264,700 Estimate 1950, $518,100 Total, Architect of the Capitol, annual specific appropriations: Estimate 1950, $15,863,800 Appropriated 1949, $3,701,510 $lgl: ~ .. ~~%':!;.an~~~~g~~~"8arden•;:::::::::::::::::::::::::::::::::::::::::::: The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1g49 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _____________________________________________ _ Comparative transfer from"Salaries, Botanic Garden"_____________ $132,800 $153,900 "Maintenance, Botanic Garden"_______ 19,830 20,000 Total obligations __________________ _ 152,630 1950 estimate $188,000 173,900 188,000 $135,000 18,900 150 50 100 $138,200 18,900 150 50 100 0BIJGATIONS BY OBJECTS BOTANIC GARDEN Salaries, Botanic Garden[Salaries: For personal services (including not exceeding $3,000 for miscellaneous temporary labor without regard to the Classification Act of 1923, as amended), $135,000; all under the direction of the Joint Committee on the Library.] (40 U.S. C. 216; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $135,000 NOTE.-Estimate of $157,100 for activities previously carried under this title has been transferred in the estimates to "Salaries and expe.nses, Botanic Garden." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 01 Personal services: At rates prior to Public Law 900____ $132,800 Cost of Public Law 900 ___________________________ _ 02 TraveL______________________________ 36 03 Transportation of things______________ 11 04 Communication services______________ 82 Penalty mail_______________________ 18 05 Rents and utility services____________ 129 07 Other contractual services: Repairs and alterations ____________ _ 4,445 Laundry __________________________ _ 53 08 Supplies and materials _______________ _ 9,117 09 Equipment (includes plant materials)_ 5,770 10 Lands and structures ________________ _ 169 Total obligations __________________ _ 152,630 200 200 3,500 100 6,425 9,375 100 5,200 100 9,600 15,400 100_ 173,900 188,000 1950 estimate DETAIL OF PERSONAL SERVICES FUNDS AVAILABLE FOR 0BIJGATION Appropriation or estimate _______________ _ $135,000 $135,000 Proposed supplemental estimate due to pay increase ____________________________ --------------- _ _ _1_8,'-900-+---_-_--_-_--_-_--_-_-Totaf available for obligation_______ 135,000 153,900 Unobligated balance, estimated Sllvings___ -2, 200 _______________ -------------Obligations incurred________________ 132,800 153,900 -------------Comparative transfer to "Salsr:ies and expenses, Botanic Garden"_____________ -132, 800 -153, 900 _____________ _ Total obligations ______________________________________________________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 3. Range $4,150 to $4,902: Assistant Director __________________ 1 $4,400 1 $4,526 1 $4,651 Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ 1 1 3,397 3,397 3,397 1 Grade 3. Range $2,168 to $2,620 _______ 1 2,620 1 2,620 1 2,620 Grade 2. Range $1,954 to $2,394 _______ 1 2,394 1 2,394 1 2,394 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 1 1 3,397 1 3,648 3,523 Grade 6. Range $2,645 to $3,397 _______ 2 5,541 6,041 2 5,791 2 Grade 5. Range $2,394 to $2,845 _______ 1 1 2,695 2,845 1 2, 770 Grade 4. Range $2,168 to $2,620 _______ 8 19,077 19,603 8 20,131 8 14 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BOTANIC GARDEN-Continued Salaries and Expenses, Botanic Garden-Continued 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES-Con. 1950 estimate Num• Total Num- Total Num- Total ber salary ber salary ber salary 8,900 7 4 $16,156 8,976 11,231 7,484 25,843 2,020 4 3 13 1 11,458 7,709 26,578 2,020 7 4 $15,259 8,749 7 4 $15,631 4 3 10,929 7,632 24,822 1,954 4 3 13 1 48 112,866 1,967 48 115,733 1.4 3,033 48 118,624 1. 2 2,724 47. 110,899 2,624 1,255 46.6 112,700 3,000 530 46. 8 115, 900 3,000 530 16,504 1,518 17,270 1,500 17,270 1,500 Personal services at rates prior to Public Law 900............ ..... .• 132, 800 Cost of Public Law 900 •••••....••.•.•••••..•.•••.....••• 135,000 18,900 138,200 18,900 01 153,900 157,100 Total permanent, departmental. .•. Deduct lapses •••••••••••••••••...•.•.••.. Net permanent, departmental (av• erage number, net salary) ..•....•• Temporary employment, departmental. .• Regular pay in excess of 52-week base..... Overtime pay, additional compensation, and holiday pay, departmental. ......•. Night-work differential, departmental. •.. Personal services .••••••••.......... 13 1 1 132,800 No part of the appropriations contained in this Act for the Botanic Garden shall be used for the distribution, by congressional allotment, of trees, plants, shrubs, or other nursery stock. (Leg'islative Branch Appropriation Act, 1949.) Total, Botanic Garden, annual specific appropriations: Appropriated 1949, $155,000 Estimate 1950, $188,000 LIBRARY OF CONGRESS Salaries, Library Proper, Library of CongressSalaries, Library proper: For the Librarian, the Librarian Emeritus, [Chief Assistant Librarian,] and other personal services [including investigations of Library employees with regard to oyalty, and] including special and temporary services and extra special services of regular employees (not exceeding $5,000) at rat.es to be fixed by the Librarian, [$2,474,571] services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a), and personal services for printing and binding, $3,053,700, of which so much as may be necessary may be transferred to other agencies of the Government for the purpose of investigating the loyalty of Library employees, and for health service program as authorized by law [(5 U.S. C. 150)]: Provided, That hereafter the gross salary of any position in the Library which is augmented by payment of an honorarium from other than appropriated funds under _terms of 2 U. S. C. 162 shall not exceed an amount, which when combined with such honorarium, will exceed the salary of the Librarian (2 U. S. C. 131-166; 5 U.S. C. 150; 52 Stat. 808; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $2,474,571 Estimate 1950, $3,053,700 1948 actual FUNDS AVAILABLE FOB 1949 estimate 1950 estimate $2,474,571 $3,053,700 OBLIGATION For Direct Obligation A ppropriation or estimate ........ ·-······ $2,350,000 p roposed supplemental estimate due to pay increase .•••••••..••.....•.•.•..••.• ··············Total available for obligation .•.••.. unobligated balance, estimated savings.•. Total direct obligations.•••••••••••. 2,350,000 -567 231,000 2,705,571 3,053,700 1------f------1----2,349,433 2,705,571 3,053,700 For Reimburaable Obligation, R eimbursements for services performed... Total obligations................... 1,885 1------f------1----2,351,318 2,705,571 3,053,700 $2,465,271 231,000 9,300 $2,774,559 26.~. 291 13,850 2,705,571 3,053,700 OBLIGATIONS BY OB1EOT8 Direct Obligation, 01 Personal services: At rates prior to Publlc Law 900.. .. $2,342,335 Cost of Publlc Law 900 .••••.•••.•......••••.....•• 7,098 07 Other contractual services............ Total direct obligations.•••••...••.• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 2,349,433 1950 estimate OBLIGATIONS BY OB1ECTS-Con. Reimbursable Obligation, 01 Personal services (at rates prior to Public Law 900) ••. .. .••••.••••..•.. Departmental-Continued Subprofessional service-Continued Grade 3. Range $1,954 to $2,394 •••..•. Grade 2. Range $1,822 to $2,244 .•.•••• Crafts protective, custodial service: Grade 6. Range $2,469 to $2,921. ..•... Grade 5. Range $2,244 to $2,695 .....•. Grade 3. Range $1,822 to $2,168 ..•.•.. Grade 2. Range $1,690 to $2,020..•••.. 1949 estimate Total obligations................. DETAIL OF $1, 885 1------1------1----2,351, 318 $2,705,571 $3,053,700 PERSONAL SERVICES Num• Total Num• Total Num• Total Departmental: ber salary ber salary ber salary Professional service: Grade 9. Range $10,000 and over: Librarian of Congress............••. 1 $10, 000 1 $10, 000 1 $10, 000 Grade 8. Range $9,775 to $10,000: 1 10,000 10,000 Chief assistant librarian............ 1 10, 000 1 20,000 2 20,000 Director of department............. 3 29,975 2 10,000 10,000 1 Law librarian....................... .•.••••••••.••• 1 Grade 7. Range $8,180 to $9,377: 17,257 2 17,016 2 Assistant director of department.... 2 16,659 88,773 79,838 10 11 Chief of division.................... 6 46,867 Law librarian....................... 1 8,180 Grade 6. Range $7,102 to $8,060: 22,503 3 Assistant chief of division•. _........ 1 7,342 3 22,062 15,816 2 Assistant director of department.... 4 29,846 2 15,641 7,259 1 Assistant law librarian.............. 1 7,102 1 7,102 23,608 3 Chief of division.................... 3 22,504 3 23,193 7,102 1 Chief of project•••••...•••...••.••......•.......... 14,403 2 Editor.............................. .......•....... 1 7,581 7,692 1 Keeper of the collections............ 1 7,342 1 7,572 7,719 Selection officer..................... 1 1 . 7,342 1 7,581 Grade 5. Range $5,905 to $6,863: Assistant chief of division........... 3 17,955 3 18,876 3 19,272 1 5,905 Bibliographer....•....•..•...••••••. ·············-· 73, 258 7 43,806 13 82, 926 Chief of division.................... 12 Chief of section..................... 1 6,384 6 37,337 ............. . Principal cataloger.................. 2 12,289 ............. '. .............. . 1 6, 145 1 6,329 1 6, 448 Reference librarian................. Regional specialist.................. . . •..... .. ..... . ...•. .. .. .•.•. 1 5, 905 Science specialist................... 1 5, 905 Smithsonian librarian._............ 1 6,145 1 6,515 1 6,515 Technical assistant................. 1 6,145 ..•......••...............•.. Grade 4. Range $4,902 to $5,905: Assistant chief of division........... 5 26,015 7 35,414 7 36, 143 Assistant editor ..•.............•••. ··-··-·•······· 1 5,153 1 5.278 1 5,153 1 5,404 1 5,529 Assistant selection officer ...• ·-····· Bibliographer....................... 1 5,153 1 4,902 3 14,870 Cataloger........................... 9 46, 879 7 37,501 8 43,228 Chief of division.................... 2 10,808 2 11,117 2 11,375 Chief of section..................... 10 52, 032 6 32, 492 7 39, 007 Chief recording engineer .•••• _...... 1 4,902 ..•...............•..•••.•..• Consultant......................... 1 4,902 1 5, 114 1 5,240 Curator.·-··················-······............... 1 4,902 1 5,124 Economic specialist................. 1 4, 902 Editor•...•....••................•. _ 3 16,212 4 22,428 3 17,193 Headreferenceassistant ....... ·-··· 1 4,902 6 29,586 6 30,811 Librarian........................... .......•...•... 1 4,902 l 4,902 Principal cataloger············-···· l 5,288 l 5,404 Principal receiving officer.......... 1 4, 902 l 5, 153 l 5, 336 Regional specialist ...... ·-·········· 2 10,055 2 10,567 3 15,961 Technical assistant.·-·····-········ ............... 1 5,153 l 5,307 Grade 3. Range $4,150 to $4,902: Administrative assistant............ 1 4,526 1 4,699 l 4,820 Archivist. ....... •············-····· ·····--········ 3 13,472 3 13,832 Assistant chief of division........... 2 8, 800 2 9, 163 2 9,403 Assistant editor..................... ·········-····· 1 4,203 3 12,623 Assistant librarian .. ·•····-········· 4 17,101 Assistant reference librarian .. -····· ··-····•······· 1 4,487 1 4,608 Bibliographer......... ·-············ 2 9,302 4 17,207 4 17,689 Cataloger........................... 31 136,541 4 17,887 5 22,394 2 8,762 2 9,003 Cataloger and reviewer ..•.... ·-····............... Catalog reference assistant.......... .... ... ... . . . . . l 4, 294 1 4,414 Chief of section..................... 23 101,210 14 62,851 8 36,246 Curator ..••... ·-···-···············............... 1 4,280 1 4,400 Editor ....•.••...........•.•..•.•.•......•...•...•. -·•············ 2 8,300 Head reference assistant ••.• _•••• ·-· .....•....•..•. 1 4,550 7 32, 727 Indexer··············-···-·········· ··-············ .......•....... 11 45,650 Motion picture technician ......•... ··········-···· 1 4,150 1 4,150 Principal cataloger................. .. ..• •.•...• ... 1 4, 414 1 4, 540 Reference assistant................. ...•.........•. 2 8,387 2 8,627 Reference librarian................. .. .•.•••....... 1 4,362 1 4, 482 Regional specialist.................. 1 4,150 l 4,328 4 16,898 2 8,411 2 8,651 Research assistant.................. .....•••••.•... Reviser............................. •....•.••.... .. 11 50, 891 11 52, 203 Senior assistant..................... .•.•...••.... •. 2 8, 391 2 8, 632 Senior cataloger..................... 13 59,087 13 60,532 Grade 2. Range $3,397 to $4,150....... 102 373, 213 85 316, 452 94 356,046 Grade 1. Range $2,645 to $3,397. .••... 85 239, 863 63 184, 745 69 206, 907 Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: 8,721 Director of administration.......... 1 8,479 8,180 Grade 13. Range $7,102 to $8,060: Assistant director of administration. 1 7,820 7,599 7,342 7,581 Chief of division.................... 1 7,434 7,102 Grade 12. Range $5,905 to $6,863: 6,228 6,117 Executive assistant................. 1 5,905 Exhibits officer..................... 1 6,384 6,164 5,905 Grade 11. Range $4,902 to $5,905: 5,529 1 Accounting officer.···-·-··········· 1 5,385 Assistant chief of division........... 1 4, 902 .....•••......•..•••......... 1 5,143 5,153 1 Classification officer .. ····-········· 1 4,902 5,249 5,404 Employee relations officer ........ _. 1 4, 902 1 1 5,636 5,779 Recruitment officer................. 1 5, 404 1 1 Grade 10. Range $4,526 to $5,278: 5,153 Accounting officer ••.. ·-·•········-· 1 Grade 9. Range $4,150 to $4,902: 4,150 Administrative assistant............ 4 16, 975 2 1 8,300 4,280 Administrative secretary •••••••••••..•.••••••••••• 1 4,400 1 4,709 4,589 As~istant exhibits officer .••••••.••••••••••••••••••• 1 1 4,723 Disbursing officer................... 1 4, 526 1 4,845 1 Information and publications officer. 1 4,275 4,618 4,501 1 1 15 LEGISLATIVE BRANCH 1948actual 1949 estimate 1950 estimate DETAIL Oil' PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal serviceContinued Gi:gs~t~o:~~:J!r~~~~-~:~=~~~~Secretary of library_________________ Special assistant ____________________ Grade 8. Range $3,773 to $4,526 _______ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3, 773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Grade 1. Range $1,756 to $2,168 _______ Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397 _______ Grade 5. Range $2,394 to $2,845 _______ Grade 4. Range $2,168 to $2,620 _______ Grade 3, Range $1,954 to $2,394 _______ Grade 2. Range $1,822 to $2,244 _______ Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Num- Total Num- Total Num- Total ber salary ber salary ber salary -- -----------1 $4,150 --------------8 8 27 31 46 22 28,931 25,796 75,676 76,619 104,116 44,617 --------------- 1 1 1 1 7 11 31 31 51 22 4 $4,237 4,362 4,396 3,894 26,280 36,641 88,597 78,095 118,249 46,380 7,333 1 1 1 1 9 12 33 36 67 24 5 4,516 4,015 33,928 40,865 97,011 92,164 155,892 51,714 9,223 $4,357 4,482 1 3 39 61 43 62 12 3,648 9,940 110,549 149,802 100,072 127,087 23,540 1 3 35 60 38 57 12 3,855 10,317 104,342 154,121 89,178 119,968 24,638 1 3 43 77 44 63 12 3,976 10,679 129,600 198,635 104,863 135,396 25,411 9 20 20,423 39,081 5 12,033 37,979 8 19 21 18,381 42,705 712 2, 439, 332 7.8 26,612 829 2, 861, 679 44 142,648 Net permanent, departmental (average number, net salary) _________ 710.3 2,272,182 Salary, Librarian of Congress emeritus ____ 7,022 Temporary employment, departmental___ 4,197 Regular pay in excess of 52-week base _____ 25,885 Overtime and holiday pay, departmental_ 30,275 Night work differential, departmental ____ 4,659 704.2 2,412, 720 7,022 5,000 9,421 26,818 4,290 785 01 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Total permanent_. _________________ 743 2, 447, 621 Deduct lapses ____________________________ 32. 7 175,439 Personal services at rate prior to Public Law 900___________________ Cost of Public Law 900 ___________________ 1948 actual 7,022 5,000 11,006 28,000 --- 4,500 Total permanent, departmental. ___ 205 662,123 Deduct lapses_--------------------------- 25.1 80,544 211 679,262 2.2 6,875 226 741,192 5. 9 18,222 Net permanent, departmental (average number, net salary) _________ 179. 9 581, 579 Regular pay in excess of 52-week base _____ 6,837 Overtime and holiday pay, departmentaL 3,117 208. 8 672, 387 2,613 220. 1 722, 970 2,851 591,533 675,000 67,300 725,821 72,879 591,533 742,300 798,700 2,344,220 2,465,271 231,000 ·2, 774,559 265,291 2,344,220 2,696,271 3,039,850 ----- ---------- Personal services ___________________ 2,719,031 Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 4. R~e$4,902to$5,905-Con. Chief of division ____________________ 1 $5,190 1 1 $5,066 $4,902 Chief of section _____________________ 1 5,404 1 5,236 1 4,902 Editor _______ --··- _____ - __ -- --- -- -- 1 5,404 1 5,259 4,902 1 Head of unit ________________________ 2 10,808 2 10,495 2 9,804 Grade 3. Range $4,150 to $4,902: Assistant chief of division ___________ 1 4,285 1 4,289 1 4,150 Assistant chief of section ____________ 1 4,150 1 4,150 1 4,150 Assistant editor _____________________ 1 4,150 -----------, Copyright attorney _________________ 1 4,501 1 4,381 Copyright examiner ________________ 5 21,773 5 21,288 7 29,050 Head of unit ________________________ 1 4,150 1 4,150 1 4,150 Reviser _____________________________ 12 11 48,531 9 39,144 50,050 Grade 2. Range $3,397 to $4,150 _______ 36 124,430 34 125,425 32 115,227 Grade 1. Range $2,645 to $3l397 _______ 21 62,937 22 19 53,290 57,045 Clerical, administrative, fisca service: Grade 13. Range $7,102 to $8,060: Assistant register of copyrights______ 1 7,572 1 7,342 1 7,102 Grade 9. Range $4,150 to $4,902: Chief of division. ___________________ 1 4,376 1 4,256 1 4,150 Grade 7. Range $3,397 to $4,150 _______ 2 7,923 2 7,803 2 7,547 Grade 6. Range $3,021 to $3,773 _______ 4 13, 777 4 13,295 4 13,588 Grade 5. Range $2,645 to $3,397 _______ 23 78,288 26 25 73,428 66,350 21 53,578 21 52,626 40,408 Grade 4. Range $2,394 to $2,845_ ------ 16 Grade 3. Range $2,168 to $2,620 _______ 42 50 116,563 94,072 46 105,492 Grade 2. Range $1,954 to $2,394 _______ 10 20,820 10 20,392 8 16,350 Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ 1 2,770 --------------- -------------6 14,885 Grade 5. Range $2,394 to $2,845 _______ 4 9,880 3 7,182 4 9,078 Grade 4. Range $2,168 to $2,620 _______ 8,933 2 4,487 4 Grade 3. Range $1,954 to $2,394 _______ 3 6,047 5,915 2 4,047 3 Crafts, protective, custodial service: Grade 2. Range $1,690 to $2,020 _______ 2 3,474 3,410 1 1,756 2 Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ Salaries and wages In the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 2,342,335 1,885 Total of foregoing schedule__________ 2,344,220 2,696,271 3,039,850 2,696,271 3,039,850 --------------- -------------- 01 Personal services _____ • _. ___________ . --------------- --------------- -------------- LEGISLATIVE REFERENCE SERVICE COPYRIGHT OFFICE Salaries, Copyright Office, Library of CongressSalaries: For the Register of Copyrights[, assistant register;] and other personal services, [$675,000] including personal services for printing and binding, $798,700. (2 U.S. C. 131, 136, 139, 140, 150; 17 U. S. C. 1-65, Legislative Branch Appropriation Act, 1949.) Estimate 1950, $798,700 Appropriated 1949, $675,000 1948actual 1949 estimate 1950 estimate $675,000 $798,700 67,300 -------------- 742,300 798,700 742,300 798,700 FUNDS AVAILABLE FOB OBLIGATION Appropriation or estimate ________________ $591,925 Propo.~ed supplemental estimate due to __ ,.. ____________ pay mcrease __ -----------------------·-Total available for obligation _______ 591,925 Unobligated balance, estimated savings___ -392 Total obligations ___________________ 591,533 --------------- -------------- Legislative Reference Service, Library of CongressSalaries and expenses: [To] For necessary personal services to enable the Librarian [of Congress to employ competent persons to gather, classify, and make available, in translations, indexes, digests, compilations, and bulletins, and otherwise, data for or bearing upon legislation, and to render such data serviceable to Congress, and committees and Members thereof, and for printing and binding the digests of public general bills, miscellaneous printing, supplies and materials, and] to carry out the provisions of section 203 of the Legislative Reorganization Act of 1946, including not to exceed $20,000 for employees engaged [on piecework and work] by the day or hour at rates to be fixed by the Librarian[, $475,000: Provided, That not more than $25,000 of this sum shall be used for preparation and reproduction of copies of the Digest of General Public Bills]; and services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); printing and binding; and supplies and materials; $614,500. (2 U. S. C. 131, 136, 139, 150, 166; Legislative Branch Appropriation Act, 1949.) Estimate 1950, $614,500 Appropriated 1949, $475,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ $591,533 $675,000 67,300 $725,821 72,879 591,533 742,300 798,700 --------------- Total obligations __ ---·----------- Grade 4. Range $4,902 to $5,905: Assistant chief of division.. _________ .A.88istant chief of section________ • ___ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate $475,000 $614,500 FUNDS AVAILABLE FOB OBLIGATION For Direct Obliaations DETAIL 01' PERSONAL SERVICES epartmental: Professional service: Grade 8. Range $9,975 to $10,000: Associate register of copyrights_. ___ Register of copN,ights ______________ Grade to $8,060: Chief6.ofRange division7,102 ____________________ Senior attorney _____________________ Grade 5, Range $5,905 to $6,863: Assistant chief of division ___________ Attorney __ --------------·--··-----Chief of section _____________________ 1948 actual Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 1 $9,975 9,975 1 1 $10,000 10,000 1 1 $10,000 10,000 2 1 14,204 7,102 2 1 14,711 7,314 2 1 15,162 7,433 1 1 3 6,145 5,905 17,715 2 1 3 12,170 6,071 18,518 2 2 3 12,289 12,050 19,107 1 3 4,902 14,706 3 15,731 3 16,212 Appropriation or estimate_--------------Proposed supplemental estimate due to pay increase _______ ----- --- ------------Transferred from "Contingent expenses, Library of Congress"------------------- $450,000 --------------5,000 Total available for obligation_-----U nobligated balance, estimated savings___ 455,000 -1,216 Total direct obligations___ - -• -- -- -- - 453,784 --------------------------- - -------------614,500 508,700 --------------- -------------33,700 508,700 614,500 For Reimbursable Obligations Reimbursements for services performed ___ 19,303 Total obligations_------------------ 473,087 --------------- -------------508,700 614,500 16 TlIE BUDGET FOR FISCAL YEAR Hl50 LIBRARY OF CONGRESS-Continued LEGISLATIVE REFERENCE SERVICE-continued Legislative Reference Service, Library of Congress-Continued 1949 estimate 1950 estimate 2,315 $459,750 33,700 11, 750 3,500 $556,500 39,500 14,000 4,500 453,784 508, 700 614,500 1948 actual OBLIGATIONS BY OBSECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 06 Printing and binding _________________ 08 Supplies and materials ________________ Total direct obligations _____________ $436,030 --------------15,439 Revision of Annotated Constitution of the United States of America, Library of CongressSalaries and expenses: For necessary personal services to enable the Librarian to revise and extend the Annotated Constitution of the United States of America, including not to exceed $5,000 for employees engaged by the day or hour at rates to be fixed by the Librarian, and for travel, supplies and materials, $35,000, to remain available until expended. (2 U. S. C. 131, 136, 139, 140, 141, 150, 166; Senate Joint Resolution 69, June 12, 1947; Legislative Branch Appropriation Act, 1949.) Estimate 1950, $35,000 1948 actual 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _____________________________________________ _ 1950 estimate $35,000 Reimbursable Obligations services (at rates prior to 01 Personal Public Law 900) ____________________ 08 Supplies and materials________________ OBLIGATIONS BY OB1ECTS 19,194 --------------- -------------109 --------------- -------------- Total reimbursable obligations _____ 19,303 Total obligations ___________________ 473,087 DETAIL 01' --------------- -------------508,700 614,500 $32. 575 2.125 200 100 35,000 PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Assistant director ___________________ 1 $9,975 1 $10.000 1 $10,000 Chief, Federal law section __________ 1 9,975 1 10,000 1 10,000 Director ____________________________ 1 10,000 1 10,000 1 10,000 Senior specialist_ ___________________ 14 139,700 9 89,975 12 119,925 Grade 7. Range $8,180 to $9,377: Analyst_ ________________________ --1 8,478 1 8,697 Geographer_________________________ --------------1 8,606 1 8,951 Research counseL __________________ --------------2 16,360 2 16,958 Senior specialist ____________________ --------------1 8,479 --------------- -------------Grade 6. Range $7,102 to $8,060: Analyst _________ . __________________ 1 7,342 1 7,480 Assistant chief, Federal law section. 1 7,102 1 7,323 1 7,443 Legal analyst. ______________________ 1 7,102 1 7,305 1 7,431 Research counsel.. _________________ 2 15,162 --------------- -------------Senior specialist_ ___________________ 2 14,204 --------------- -------------Grade 5. Range $5,905 to $6,863: 4 23,~60 Analyst_._------------------------4 24,551 --------------Executive officer ___________________ 1 5,905 6,366 1 1 6,384 Grade 4. Range $4,902 to $5,905: Analyst ____________________________ 8 40,972 29,846 6 6 30,841 Chief, information section __________ 1 5,152 1 5,327 1 5,449 Digester ____________________________ 1 4,902 1 5,095 1 5,221 Economist_. _______________________ 1 4,902 5,124 1 Editor ______________________________ --------------1 4,902 1 4,902 1 4,902 Indexer _____________________________ 2 9,804 2 10,190 2 10,441 Legal analyst _______________________ 2 9,804 --------------1 4,902 Grade 3. Range $4,150 to $4,902: 43,128 5 22,008 Analyst ___ ------------------------- 10 5 22,590 Assistant chief, information section_ 1 4,150 1 4,318 1 4,439 Bibliographer ______________________ 1 4,150 -------------Chief of reading room _______________ 1 4,902 1 4,902 1 4,902 Digester _______________________ -- - - 3 12,450 2 8,579 4 17,662 Legal indexer_______________________ 2 8,589 -------------Librarian___________________________ --··-----------1 4,381 1 4,501 Grade 2. Range $3.397 to $4,150 _______ 8 28,307 22 76,972 25 89,855 Grade 1. Range $2,645 to $3,397 _______ 32 90,400 9 25, 759 15 42,499 Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Graphic information specialist ______ --------------1 5,153 1 5,336 Grade 10. Range $4,526 to $5,278: Graphic analyst ____________________ 1 4,902 --------------- -------------Grade 7. Range $3,397 to $4,150 _______ 7 23,905 4 14,370 4 14,864 Grade 6. Range $3,021 to $3,773 _______ 1 3,021 1 3. 156 1 3,286 Grade 5. Range $2,645 to $3,397 ___. ____ 2 Ii, 541 1 2, 787 1 2,910 Grade 4. Range $2,394 to $2,845 _______ 3 7,182 3 7,451 4 10,062 Grade 3. Range $2,168 to $2,620 _______ 8 18,097 9 20,685 11 25,603 Grade 2. Range $1.954 to $2.394 _______ 8 16,117 12,021 6 7 14,184 Grade 1. Range $1,756 to $2,168 _______ 1 1,756 --------------- -------------Subprofessional service: Grade 5. Range $2,394 to $2,84/i _______ 3 7,483 2 5,256 5,399 2 Grade 4. Range $2,168 to $2,620 _______ 1 2,243 1 2,168 1 2,168 Grade 2. Range $1,822 to $2,244 _______ 3 5,796 2 4,098 4,237 2 Crafts, protective, custodial s,,rvice: Grade 3. Range $1,822 to $2,168 _______ 2 4,188 2 4,152 4,222 2 Total permanent, departmentaL ___ 136 590,858 111 502,682 128 583,419 Deduct lapses_--------------------------- 33. 9 157, 368 11. 1 50,265 8. 7 39,563 Net permanent, departmental (average number, net salary) _________ 102. 1 433, 490 99. 9 452, 417 119. 3 543, 856 Temporary employment, departmentaL_ 14, 169 5,000 10,000 Regular pay in excess of 52-week base. ____ 4,852 1,933 2,244 Overtime and holiday pay, departmentaL 2,305 --------------- -------------Night-work differential, departmentaL ___ 408 400 400 Personal services at rates prior to Public Law 900 __ . ---------------455,221 459, 750 556,500 Cost of Pubic Law 900 ___________________ 33,700 39,500 --------------Personal services ___________________ 01 455,224 493,450 596,000 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations_. ____________________ 436,030 493,450 596,000 Reimbursable obligations_______________ 19,194 --------------- -------------Total of foregoing schedule __________ 455,224 493,450 596,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 01 Personal services: At rates prior to Public Law 900 _________________________________ _ Cost of Public Law 900 __________________________________________ _ 02 TraveL ___________________________________________ --- __ --- ____ --- --08 Supplies and materials _____________________________________________ _ Total obligations ________________________________________________ _ DETAIL OF PERSONAL SERVICES Departmental: Professional service: Num- Total Num- Total Num- Total Grade 8. Range $9,975 to $10,000: ber salary ber salary ber salary Senior specialist in constitutional law ____________________________________________________________ _ $9,975 Grade Range____________________________________________________ $5,905 to $6,863: Legal5.analyst _ Ii, 905 Range $4,902 to $5,905: Grade ___________________________________________________ _ Legal4.analyst_ 2 9,804 Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 ____________________________________ _ 1 2,394 Ore.de 3. Range $2,168 to $2,620 ____________________________________ _ 4 8,672 Total permanent, departmental_ ________________________________ _ Deduct lapses _________________________________________________________ _ 92.3 36,750 9,175 Net permanent, departmental (average number, net salary) ______________________________________ _ 6. 7 27,575 Temporary employment, departmentaL _______________________________ _ 5,000 Personal services at rates prior to Public Law 900 ________________________________________________ _ 32,575 Cost of Public Law 900 ________________________________________________ _ 2,125 01 Personal services ________________________________________________ _ 34,700 DISTRIBUTION OF [PRINTED] CATALOG CARDS Distribution of Catalog Cards, Library of CongressSalaries and expenses: For the distribution of [printed] catalog cards and other publications of the Library, including personal services (including not to exceed $30,000 for employees engaged in piecework and work by the day or hour and for extra special services of regular employees at rates to be fixed by the Librarian), freight [charges (not exceeding $500),] and expressage, postage, traveling expenses connected with such distribution, expenses of attendance at meetings when incurred on the written authority and direction of the Librarian, [and including not to exceed $30,000 for employees engaged in piece work and work by the day or hour and for extra special services of regular employees at rates to be fixed by the Librarian; in all, $400,400] $554,800. (2 U. S. C. 131, 136, 139, 140, 150; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $400,400 Estimate 1950, $554,800 1948actual 1949 estimate 1950 estimate $400,400 $554,800 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Propo~ed supplemental estimate due to pay mcrease ____________________________ Transferred from "Printing and binding, catalog cards, Library of Congress" _____ $350,000 ------------ -- - 48,500 26,000 ---------------------------- --------------- Total available for obligation _______ Unohligated balance, estimated savings ___ 376,000 -293 --------------- -------------- Total obligations __ ·---------------- 376,707 448,900 654,800 $370,925 1,700 187 2,895 $394,600 48,500 2,400 500 2,900 $493,733 54,767 2,400 500 3,400 375,707 448,900 554,800 OBLIGATIONS BY 448,900 554,800 OBlECT8 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TrR-.eL _______________ ---· ____________ 03 Transportation of things ______________ 04 Communication services ______________ Total obligations ___________________ 17 LEGISLATIVE BRANCH 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES Total permanent, departmental. ... 156 379,365 Deduct lapses ...•....•...••••............. 9.8 23,939 149 384,343 1.6 3,821 168 449,284 6.3 17,279 Net permanent, departmental (av• erage number, net salary) .......•• 146. 2 355,426 147. 5 380,522 161. 7 432,005 Temporary employment, departmental... 6,300 6,000 5,000 Regular pay in excess of 52·week base..... 2,620 1,478 1,728 6,677 6,600 5,000 Overtime and holiday pay, departmental. Night·work differential, departmental.... 2 ............................• Amount for additional operating costs.................................. 50,000 Personal services at rates prior to Public Law 900................... 370,925 394,600 Cost of Public Law 900................... ............... 48,500 01 Personal services................... 370,925 ---4-43.,..,-1-00-I 493,733 54, 767 548,500 Departmental: Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: $8,180 Chief of division.................... 1 $8,180 1 Grade 5. Range $5,005 to $6,863: 5,005 Senior indexer...................... l 6,145 --------------1 Grade 3. Range $4,150 to $4,002: 21,881 5 Indexer............................. 7 29,300 3 $13,219 4,424 Legal indexer.........•.......•..........•......... l 1 4,304 Grade 1. Range $2,645 to $3,397. . • . . . . 2 5, 290 Clerical, administrative, fiscal service: 2,751 2,871 2 6,290 Grade 5. Range $2,645 to $3,397....... Grade 4. Range $2,394 to $2,845....... 3 7,182 9,042 Grade 3. Range $2,168 to $2,620....... 4,562 2 2,466 4 Crafts, protective, custodial service: 1,822 l Grade 3. Range $1,822 to $2,168. ...•.. --------------- Total permanent, departmental.... Deduct lapses............................ Net permanent, departmental (av• erage number, net salary)......... Temporary employment, departmental... Regular pay in excess of 52•week base..•.. Overtime and holiday pay, departmental.. 1948actual 01 Personal services •••• ··········r···· 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ......••..... s.. $50,000 $25,000 $59,200 Proposed supplemental estimate due to pay increase............................ ............... 1,800 Prior year balance available .......•.••... , .•_.•_._._ .._._ .._._ .._._. 1_ _ _ _6_94_ 1_••_._._ ••_._ ••_._ ••_._. 59,200 Total available for obligation....... 50, 000 27, 494 Balance available in subsequent year..... -694 27,494 59,200 Total obligations................... 49, 306 OBLIGATIONS BY OB1ECTS 01 Personal services: • At rates prior to Public Law 900.... $42,002 Cost of Public Law 900.....•..•.•........•........ 06 Printing and binding................. 7,237 08 Supplies and materials................ 67 Total obligations................... 49,306 $20,894 1,800 4,400 400 27,494 $49.600 4,200 5,000 400 59,200 13 52, 303 3, 313 6 10. 3 41,405 421 5.4 20,406 400 88 12.2 48,900 400 210 20,894 1,800 49,600 22,694 53,800 176 o. 6 42,002 o. 8 4,200 UNION [CATALOGUES] C.AT.ALOGB Union Catalogs, Library of CongressSalaries and expenses: To continue the development and maintenance of the Union [Catalogues] Catalogs, including personal services [within and without the District of Columbia (and] (including not to exceed $700 for [special and temporary services, including extra special services of regular employees,] employees engaged by the day or hour at rates to be fixed by the Librarian)[,]; travel[,]; and other necessary [material and apparatus, stationery, photostat supplies, and incidentals, $64,000] expenses; $70,500. (2 U. S. C. 131, 136, 139, 140, 150, 162; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $64,000 Estimate 1950, $70,500 1948actual 1949 estimate 22, 740 2, 334 19 67, 771 8. 7 26,366 1------•1------1·----- Personal services at rates prior to Public Law 900................... 42,002 Cost of Public Law 900 .......••..•.••...........•.••.••. INDEX TO STATE LEGISLATION Index to State Legislation, Library of CongressSalaries and expenses: [To] For necessary personal services to enable the Librarian [of Congress to prepare an index to the legis• lation of the several States, together with a supplemental digest of the more important legislation, as authorized and directed by the Act entitled] to carry out the provisions of "An Act providing for the preparation of a biennial index to State legislation", approved February 10, 1927 (2 U. S. C. 164, 165), [including personal and other services within and without the District of Columbia] and the provisions of section 203 of the Legislative Reorganization Act of 1946 insofar as they relate to State laws (2 U. S. C. 166) including not to exceed $2,500 for [special and temporary services] employees engaged by the day or hour at rates to be fixed by the Librarian[,]; travel[, necessary material and apparatus, and for]; printing and binding [the indexes and digests of State legislation for official dis• tribution only, and other printing and binding incident to the work of compilation, stationery, and incidentals, $25,000]; supplies and materials; and contractual services; $59,200, to continue available during the next succeeding fiscal year [1950]. (2 U. S. C. 131, 136, 139, 140, 164a; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $25,000 Estimated 1950, $59,200 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 6. Range $5,005 to $6,863: Chief of division...•.•••.•..•..••... 1 $6,384 1 $5,988 1 $6,145 Grade 4. Range $4,902 to $5,905: Assistant chief of division ..•....•... l 5,404 1 l 5,153 4. 902 Chief of section....•.....•....•..... 1 5,404 l 5,607 1 5,731 Editor ........................•..... - -------------- --------------4,902 l Grade 3. Range $4,160 to $4,902: 1 4,304 2 8,574 Assistant editor .•..•.•••.•.•........ --------------Chief of section.••••.....•.•.•.•..•• l 4,651 2 8,927 3 13,327 Classifier ......................•••.. 2 8,550 2 9,012 2 9,264 Grade 2. Range $3,397 to $4,150 ......• 15,721 6 19,681 26,964 4 7 Grade 1. Range $2,645 to $3,397 ....... 3,146 1 2,662 1 2,784 l Clerical, administrative, fiscal service: Grade 9. Range $4,160 to $4,902: l 4,150 Supervisor...............•.....•.... --------------l 4,150 Grade 8. Range $3,773 to $4,526 ..•.... l 3,773 l 3,894 l 4,015 7,614 Grade 7. Range $3,397 to $4,150 •...... 2 l 3,744 1 3,865 Grade 6. Range $3,021 to $3,773 ..•.... 1 3,272 1 3,440 2 6,583 Grade 5. Range $2,645 to $3,397 ....... 4 11,833 3 9,545 3 9,786 15,266 Grade 4. Range $2,394 to $2,845 .....•. 6 5 13,259 6 16,022 Grade 3. Range $2,168 to $2,620 ....... 32 73,450 38 89,640 39 94,502 Grade 2. Range $1,954 to $2,394 ..•.... 29 57,808 19 38,671 22 45, 777 Grade 1. Range $1,756 to $2,168 .....•. 13,710 3 5,875 3 6,070 7 Subprofessional service: 15,857 3 10,253 Grade 7. Range $3,021 to $3,773 ....... 6 10,fl15 3 9 Grade 6. Range $2,645 to $3,397 ..•.... 7 20,018 25,670 14 39,862 24 Grade 5. Range $2,394 to $2,845 ....... 12 30,382 60,412 26 66,990 9,2()0 Grade 4. Range $2,168 to $2,620 ....... 4 2 4,820 2 4,965 25,541 4,245 2 Grade 3. Range $1,954 to $2,394 ..•.... 13 4,389 2 Grade 2. Range $1,822 to $2,244 .....•. 16 30,436 17 33,511 18 36,312 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ....... 6 11,945 5 10,111 5 10,454 1 2,020 1 2,093 Grade 2. Range $1,690 to $2,020 ....•.. --------------- 800000-49--2 1949 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE FOR ORLIGATION Appropriation or estimate................ $61,000 $64,000 $70,500 Proposed supplemental estimate due to pay increase •.........................•.._._._ .._._ .._._ .._._ •._._ 1_ _ _ _6_,_200_ 1•••••••••••••• Total available for obligation....... 61,000 70,200 70,500 Unobligated balance, estimated savings ... _ _ _ _ -_200_+·-·-··-·-··-·-·--·-·-··-·i•·-··_·_··-·-·-··-·-··-· 70,200 70,500 Total obligations................... 60, 800 ORLIGATIONS RY OR1ECTS 01 Personal services: At rates prior to Public Law 900.... $57,955 Cost of Public Law 900 ........................... . 02 TraveL.............................. 745 03 Transportation of things.............. 415 07 Other contractual services............ 1,600 08 Supplies and materials............... 185 Total obligations .................. . 60,800 $61,200 6,200 700 350 1,500 $61,200 6,500 700 350 1,500 250 250 70,200 70,500 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Departmental: Professional service: ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060: $7,102 1 $7,102 Chief of division ....•...•.•••...•••• 1 $7,342 1 Grade 4. Range $4,902 to $5,005: l 4,002 Assistant chief of division•.•.•.•.••• l 5, 153 1 5, 278 4,002 Editor ....•.......................•• 1 2 7, 157 2 7, 397 2 6,794 Grade 2. Range $3,397 to $4!150 ....•.. Clerical, admini~trative, fisca service: 1 2,495 1 2,620 l 2,423 Grade 4. Range $2,394 to $2,846 •.•.•.. Subprofessional service: 1 3,397 Grade 7. Range $3,021 to $3,773....••• 7 18,640 6 17,561 6 18,166 Grade 6. Range $2,645 to $3,397 .....•. 3 7,408 12,376 12,735 5 5 Grade 5. Range $2,394 to $2,845 ...... . 5 10,840 ------------Grade 4. Range $2,168 to $2,620 ..•• _.. 11,048 2 3,908 5 10,706 5 Grade 3. Range $1,954 to $2,394 •...•.. 21 62,477 21 64,221 70,753 Total permanent, departmental. •.• 24 13,951 2,217 1.3 3,968 5. 5 0. 7 Deduct lapses .••............•.........•.. Net permanent, departmental (av• 20.3 60,260 19. 7 60,253 erage number, net salary) .•....... 18. 6 56,802 700 700 697 Temporary employment, departmental. •• 240 247 456 Regular pay in excess of 52-week base .••.. Personal services at rates prior to 61,200 61,200 Public Law 900.................. . 67,955 6,500 Cost of Public LRW 900................... ,------------- - - - - - 1 · - - - ' -6,200 --I 57,955 67,400 67,700 01 Personal services ...........••.••... 18 THE BUDGET FOR FISCAL YEAR 1950 LIBRARY OF CONGRESS-Continued succeeding fiscal year [1950]. (2 U. S. C. 131, 132, 134, 135, 137, 138, 139, 144; Legislative Branch Appropriation Act, 1949.) Estimate 1950, $95,000 Appropriated 1949, $95,000 MOTION-PICTURE PROJECT Liquidation of Motion-Picture Project, Library of Congress1948 actual FUNDS AVA!LABLE l'OR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ $12,000 -46 Total obligations __ ----------------- 11,954 01 02 04 07 08 OBLIGATIONS BY OB1ECTS Personal services _____________________ TraveL _____________ -- ---- ---- ------Communication services ______________ Otber contractual services ____________ Supplies and materials _______________ Total obligations ___________________ $11,741 1949 estimate 1948 actual 1950 estimate ---------------------------- ---------------------------- - --- ---- ------- -------------- FUNDS AVAILABLE FOR OBLIOATION Appropriation or estimate ________________ Prior year balance available ______________ Total available for obligation _______ Balance available in subsequent year _____ Unobligated balance, estimated savings ___ Total obligations ___________________ - ------ -------- -------------- --------------- --------------- ---- -- ---- ---------------------------- -------------- 11,954 -------------- - ---------------- -- ---------- -------------- $95,000 48,294 $95,000 19,934 143,294 -19,934 -78 1950 estimate $95,000 -------------- 114,934 95,000 --------------- --------------- ------------- -------------- 123,282 114,934 95,000 $2,222 54 34 120,972 $2,500 4,500 1,750 106,184 $2,500 4,500 2,500 85,500 123,282 114,934 95,000 OBLIGATIONS BY OB1ECTS 64 94 38 17 1949 estimate 02 TraveL ______________________________ 03 Transportation of things ______________ 04 Communication services ______________ 09 Equipment ___________________ -- - __ - -Total obligations ___________________ INCREASE OF THE LIBRARY OF CONGRESS Increase of Library of Congress, GeneralGeneral increase of the Library: For purchase of books, miscellaneous periodicals and newspapers, photo-copying supplies and photo-copying labor, and all other material for the increase of the Library, including payment in advance for subscription books and society publications, and for freight[,] and expressage, postage, commissions, and traveling expenses not to exceed $25,000, including expenses of attendance at meetings when incurred on the written authority and direction of the Librarian in the interest of collections, and all other expenses incidental to the acquisition of [books, miscellaneous periodicals and newspapers, and all other] material for the increase of the Library by purchase, gift, bequest, or exchange, $300,000, to continue available during the next succeeding fiscal year [1950]. (2 U.S. C. 131, 132, 132a, 139; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $300,000 Estimate 1950, $300,000 1948 actual 1949 estimate Total available for obligation _______ Balance available in subsequent year _____ Unobligated balance, estimated savings ___ Total direct obligations_____________ $300,000 66,656 -------------- 443,254 -66,656 -516 366,656 300,000 366,656 300,000 376,082 $300,000 --------------- ---------------------------- -------------- 62 --------------- -------------- 376,144 366,656 300,000 $24,943 6,213 6,059 8,550 650 $25,000 10,000 6,800 10,600 $25,000 10,000 7,500 12,600 OBLIGATIONS BY OB1ECTS 02 03 04 05 07 08 09 Direct Obligations TraveL ______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials ________________ Equipment __________________________ . Total direct obligations _____________ Reimbursable Obligationa 09 Equipment ___________________________ Total obligations ___________________ --------------329,667 376,082 62 376,144 ---------------------------1,300 -------------312,956 244,900 366,656 300,000 --------------- -------------366,656 300,000 Increase of Library of Congress, Law LibraryIncrease of the law library: For the purchase of books and for legal periodicals for the law library, including payment in advance for legal periodicals and for legal society publications, and for freight and expressage, postage, commissions, traveling expenses not to exceed $2,500, including expenses of attendance at meetings when incurred on the written authority and direction of the Librarian in the interest of collections, and all other expenses incidental to the acquisition of [lawbooks, and all other] material for the increase of the law librarY, $95 000 to continue available durin g the next https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate $24,000 $25, 000 24,000 25, 000 FUNDS AVAILABLE ll'OR OBLIGATION Appropriation or estimate_. ______________ Unobligated balance, estimated savings ___ Total obligations ___________________ $20,000 -579 19,421 09 Equ~::::~:~~~-~~--~~:~~~~--------1 $19. 421 --------------- ------------- I $24.000 I $25, 000 BOOKS FOR ADULT BLIND $300,000 143,254 For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 1948 actual 1950 estimate FUNDS AVAILABLE ll'OR OBLIGATION For Direct Obligati011s Appropriation or estimate ________________ Prior year balance available ______________ Books for the Supreme Court, Library of Congress-Books for the Supreme Court: For the purchase of books and periodicals for the Supreme Court, to be a part of the Library of Congress, and purchased by the Marshal of the Supreme Court, under the direction of the Chief Justice, [$24,000] $25,000 (2 u. s. C. 131, 132, 135, 137, 139; Legislative Branch Appropria tion Act, 1949.) Estimate 1950, $25,00 0 Appropriated 1949, $24,000 Books for Adult Blind, Library of CongressTo enable the Librarian of Congress to carry out the provision s of the Act entitled"" An Act to provide books for the adult blind" approved March 3, 1931 (2 U.S. C. 135a), as amended, [$974,000 j $1,000,000, including not exceeding [$50,000] $65,000 for persona1 services, not exceeding $200,000 for books in raised characters, an d the balance remaining for sound-reproduction records and for th e purchase, maintenance, and replacement of the Government-owned reproducers foT sound-reproduction records for the blind and no t exceeding $1,000 for necessary traveling expenses connected with such service and for expenses of attendance at meetings when incurred on the written authority and direction of the Librarian and for printing and binding. (2 U.S. C. 131, 135b, 136, 139, 140 Legi.slative Branch Appropriation Act, 1949.) Appropriated 1949, $974,000 Estimate 1950, $1,000,00 0 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase_--------------------------Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ $1,000,000 --------------1,000,000 -803 999,197 1949 estimate 1950 estimate $974,000 $1,000,00 0 5,400 979,400 ------------1,000,00 0 --------------- ------------979,400 1,000, 000 $50,000 5,400 1,000 1,000 650 15,350 50,000 23,000 833,000 979,400 $55, 643 5,632 1,000 1,000 OBLIGATIONS BY OB1ECTS 01 Personal services: 02 03 04 06 07 08 09 At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL _______________ --- ----- ------ -Transportation of tbings ______________ Communication services ______________ Printing and binding _________________ Otber contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Total obligations ___________________ $49,902 -- ----- -----969 -- 474 ,488 851 62,525 14,722 869,266 999,197 650 6,850 50,000 35,500 843, 725 1, (XK), 000 19 LEGISLATIVE BRANCH 1948 actual 1950 estimate 1949 estimate 1948 actual DETAIL OF PERSON AL SERVICES Departmental: Professional service: 1949 estimate 1950 estimate $374, 000 $593, 700 374,000 593, 700 FUNDS AVAILABLE FOR OBLIGATION Num- Total Num- Total Num- Total ber salary ber salary ber salary GigfeF°of1:i~~fs1!J ,I~~ ·t·o· !~'.~~~ Grade 5. Range $5,905 to $6,863: Assistant chieL .................... Grade 2. Range $3,397 to $4,150 ....... Grade 1. Range $2,645 to $3,39i ....... Clerical, administrative, fiscal service: Grade 6. Range $3,021 to $3,773 ....... Grade 5. Range $2,645 to $3,397 ....... Grade 4. Range $2,394 to $2,845 ....... Grade 3. Range $2,168 to $2,620 ....... Subprofessional service: Grade 5. Range $2,394 to $2,845 ....... Grade 4. Range $2,168 to $2,620 ....... Grade 3. Range $1,954 to $2,394 ....... ...... I $7,102 I $7,581 I $7, 756 I 3 2 5,905 10,943 5,290 I 2 2 5,951 7,562 5,743 I 6,145 7,802 5,985 1 1 3,523 2,645 5,013 4,638 1 I 3,653 2,804 2,527 2,368 1 I 1 2,620 6,580 7,816 1 2,744 4,586 8,176 1 2 2 1 3 4 1 1 2 4 2 2 1 2 4 3,773 2,925 2,599 2,440 2,818 4,730 8,457 Total permanent, departmental. ... Deduct lapses ......•..................... 21 62,075 4.5 12, 772 17 Net permanent, departmental (average number, net salary) ......•.. Regular pay in excess of 52-week base ..... 16. 5 49,303 599 15. 8 49, 793 207 Personal services at rates prior to Public Law 900..... .............. 49,902 Cost of Public Law 900 ................................ . 50,000 5,400 55,643 5,632 01 55,400 61,275 Personal services .................. . 49,902 1. 2 Appropriation or estimate ............... . Transferred to "Distribution of catalog cards, Library of Congress" ____________ _ 55,430 213 PRINTING AND BINDING Printing and Binding, General, Library of Congress-'General printing and binding: For miscellaneous printing and binding for the Library of Congress, including the Copyright Office, and the binding, rebinding, and repairing of Library books, [$381,500] $476',725. (2 U. S. C. 131, 139, 152; 31 U.S. C. 588, 589; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $381,500 Estimate 1950, $476,725 -26, 000 Total available for obligation.··-··· Unobligated balance, estimated savings ... , 374,000 -184 ------1------1 374,000 593, 700 06 Printing and binding................. $373,816 07 Other contractual services .......................... . $369,000 5,000 $583, 700 10,000 373,816 374,000 593, 700 Total obligations ... •-··············· 373,816 OBLIGATIONS BY OBJECTS Total obligations .... ·········-····· 55,430 53,695 17 3,902 -------------17 $400,000 [CONTINGENT] MISCELLANEOUS EXPENSES OF THE LIBRARY Miscellaneous Expenses, Library of CongressMiscellaneous expenses: For miscellaneous [and contingent expenses, stationery, office supplies, stock and materials directly purchased, miscellaneous traveling expenses, postage, transportation, incidental expenses connected with the administration of the Library and Copyright Office] expenses connected with the administration of the Library, and not otherwise provided for, including domestic and foreign postage, payment of claims pursuant to section 403 of the Federal Tort Claims Act [ (28 U. S. C. 921) ], travel expenses, including not exceeding $500 for expenses of attendance at meetings when incurred on the written authority and direction of the Librarian, [$40,000] and printing and binding, $49,000. (2 U. S. C. 131-166; 17 U. S. C. 1-65; 28 U. S. C. 921; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $40,000 Estimate 1950, $49,000 1948 actual 1948 actual 1949 estimate 1949 estiniate 1950 estimate $40,000 $49,000 1950 estimate FUNDS AVAILABLE FOR OBLIGATION FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate................ Unobligated balance, estimated savings... $381,500 -2, 012 $381,500 $476, 725 f-------1------1----- Total obligations................... 379, 488 476, 725 381,500 $379, 4881 $381. 500 I 1948 actual 1949 estimate 35,000 -4, 514 40,000 49,000 30,486 40,000 49,000 For Reimbursable Obligations 1950 estimate FUNDS AVAILABLE l"OR OBLIGATION Reimbursements for services performed... Total obligations................... 205 l-----f-----1·---30,691 40,000 49,000 OBLIGATIONS BY OBJECTS Direct Obligations 02 03 04 05 07 08 13 TraveL.............................. $875 $1,000 $287 Transportation of things.............. 211 300 350 Communication services______________ 1,276 1,525 1,800 Rents and utility services ..... _....... 21,000 27,500 17,413 Other contractual services............ 300 350 284 17,000 15,000 Supplies and materials ... ·-·········-· 11,015 Refunds, awards, and indemnities .................. . 1,000 1,000 f-----1-----1-Total direct obligations ........... _. 49,000 30,486 40,000 l = = = = , 1 = = = =01 = = = = Reimbursable Obligations $39,500 $39,500 $35,000 -13, 205 f-----1-----f---39,500 Total obligations................... 39,500 21, 795 Appropriation or estimate................ Unobligated balance, estimated savings... 04 Communication services ... ·-······•·· 08 Supplies and materials ....... _........ 176 ············-·· ............. . 29 ·······-······· ............. . 1----- Total reimbursable obligations..... · l====20=5=1=··=-=·=··=·=··=·=··=·=··=I=·•=·=-·=·=·•=·=·•=·=·. 49,000 Total obligations................... 40,000 30,691 I $21, 7951 $39,500 I $39,500 Printing and Binding, Catalog Cards, Library of CongressPrinting [catalogue] catalog cards: For the printing of [catalogue] catalog cards and of miscellaneous publications relating to the distribution of [catalogue] catalog cards, and for duplication of [catalogue] catalog cards by methods other than printing, [$374,000] $593,700. (2 U.S. C. 139, 150; 31 U.S. C. 588, 589; Legislative Branch Appropriation Act, 1949.) Estimate 1950, $593,700 Appropriated 194.9, $374,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total direct obligations..•.•....•... $476,725 Printing and Binding, Catalog of Title Entries of Copyright Office, Library of CongressPrinting the [Catalogue] Catalog of Title Entries of the Copyright Office: For the publication of the [Catalogue] Catalog of Title Entries of the Copyright Office and the decisions of the United States courtR involving copyrights, $39,500. (2 U. S. C. 131, 136, 139; 17 U. S. C. 56, 57; 31 U. S. C. 588, 589; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $39,500 Estimate 1950, $39,500 OBLIGATIONS :BY OBJECTS -5,000 l-----·1------1•----- Printing and bindling................ . 06 Printing and binding....•••.•.•...... $40,000 f-------1------1------ Total available for obligation....... Unobligated balance, estimated savings... 0BLJGATI01'S BY OBJECTS 06 Appropriation or estimate .. ··········-··· Transferred to "Legislative reference serv• ice, Library of Congress"............... Photoduplicating Expenses, Library of CongressPhotoduplications: For personal services, [paper, chemicals, and miscellaneous] supplies, and other necessary [for the operation of the photoduplicating machines of the Library and the making of photoduplicate prints] expenses for the operation of a photoduplication service, and for the purchase of photoduplications, [$20,700] $31,000. (2 U. S. C. 131-166; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $20,700 Estimate 1950, $31,000 20 THE BUDGET FOR FISCAL YEAR 1950 1948 actual LIBRARY OF CONGRESS-Continued [CONTINGENT] MISCELLANEOUS EXPENSES OF THE LIRRARY-COU. Photoduplicating Expenses, Library of Congress-Continued 1948 actual 1949 estimate 1950 estimate $20,700 $31,000 FUNDS AVAILABLE ll'OR 0BT.IGATION For Direct Obligationa Appropriation or estimate ________________ $20,700 For Reimburaable Obligations Reimbursements for services performed ___ 91 Total obligations ___________________ 20,791 20,700 31,000 $20,700 $20,700 $31,000 --------------- -------------- OBLIGATIONS BY 0BlECTS Direci Obligationa 07 Other contractual services ____________ Reimbursable Obligations 07 Other contractual services ____________ 91 Total obligations __ ----------------- 20,791 --------------- -------------20,700 31,000 1948 actual 1949 estimate l 1950 estimate FUNDS AVAILABLE ll'OR OBLIGATION Appropriation or estimate________________ Unobligated balance, estimated savings___ Total obligations___________________ $29,000 -10,000 ---·---1------1·----19,000 $19,000 1---------------1-------------- LIBRARY BUILDINGS Salaries, Library Buildings, Library of CongressSalaries: For [the superintendent and other] personal services[, in accordance with the Classification Act of 1923, as amended, including special and temporary services and special services of regular employees] in connection with the custody, care, and maintenance of the Librari Buildings [in the discretion of the Librarian (not exceeding $750)], including not to exceed $750 for employees engaged by the day or hour at rates to be fixed by the Librarian, [$495,000] $633,600. (2 U. S. C. 139-141; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $495,000 Estimate 1950, $633,600 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Personal services at rates prior to Public Law ooo___________________ 494,796 Cost of Public Law 900 ___________________ --------------- $495,000 $633,600 76,800 -------------- 571,800 633,600 571,800 633,600 --------------495,000 -204 Total obligations_------------------ 494,796 --------------- -------------- 571,800 633,600 Estimate 1950, $36,100 Appropriated 1949, $30,000 1948 actual 1949 estimate 1950 estimate $30,000 $36,100 FUNDS A VAILABI.E ll'OR OBLIGATION For Direct Obligations Appropriation or estimate ________________ $30,000 For Reimbursable Obligations Reimbursements for services performed __ 97 Total obligations ___________________ 30,097 --------------- -------------30,000 36,100 $14,000 $16,000 Direct Obligations 04 05 07 08 Communication services ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials ________________ $14,810 17 1,522 13,651 Total direct obligations _____________ 30,000 ---------------------------1,600 1,500 14,500 18,500 30,000 36,100 Reimbursable Obligations OBLIGATIONS BY 0BlECTS Total obligations _________________ 4Q4, 796 547,000 86,600 OBLIGATIONS BY OBJECTS $495,000 Total available for obligation_-----Unobligated balance, estimated savings ___ 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Personal services __________________ _ 495,000 76,800 Maintenance, Library Buildings, Library of CongressMiscellaneous expenses: For [mail, delivery, including maintenance, operation, and repair of passenger motor vehicles,] necessary miscellaneous expenses for the custody, care, and maintenance of the Library Buildings, including mail and delivery ser1,ice, telephone services, [rubber boots, rubber coats, and other] special clothing [for employees, uniforms for guards, and elevator conductors], cleaning of special clothing of separated employees, medical supplies, equipment, and [contingent] expenses for the emergency [room, stationery,] rooms, housekeeping and miscellaneous supplies and equipment, and [all] other incidental expenses [in connection with the custody and maintenance of the Library Buildings, $30,000], $36,100. (2 U. S. C. 139, 141; Legislative Branch Appropriation Act, 1949.) FUNDS AVAILABLE J"OR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ 1950 estimate Departmental-Continued Num- Total Num- Total Num- Total her salary her salary Clerical, administrative, fiscal serviceher salary Continued Grade 5. Range $2,645 to $3,397 _______ 2 $8,952 3 3 $8,716 $5,791 5,315 Grade 4. Range $2,394 to $2,845_______ 1 2 2 5,239 2,845 Grade 3. Range $2,168 to $2,620_______ 6 8 18,586 18,078 13,160 8 Subprofessional service: Grade 5. Range $2,394 to $2,845 _____________________ _ 1 1 2,461 2,533 Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648_ ______ 1 3,397 1 3,639 1 3,518 1 2,924 Grade 7. Range $2,695 to $3,272_______ 1 2,770 1 2,851 16,685 Grade 6. Range $2,469 to $2,92L______ 6 15,792 6 16,223 6 12,135 11,916 Grade 5. Range $2,244 to $2,695_______ 5 11,594 5 5 Grade 4. Range $2,020 to $2,469_______ 74 164,638 69 164,260 69 159,567 33,550 Grade 3. Range $1,822 to $2,168_______ 11 21,508 16 32,655 16 Grade 2. Range $1,690 to $2,020_______ 73 135,184 72 137,795 80 154,804 95 cents per hour___________________ 4 6,224 6,224 4 4 6,224 90 cents per hour___________________ 86 72,412 89,252 86 72,412 106 1------l----Total permanent, departmentaL ___ 275 474,934 279 497,564 307 539,244 14. 9 26,516 12. 6 17,768 Deduct lapses_--------------------------3. 2 5,575 1------l------'I-Net permanent, departmental (average number, net salary) ________ _ 271. 8 469, 359 264.1 471,048 294. 4 521, 476 Temporary employment, departmental_ __ 750 750 70 Regular pay in excess of 52-week base ____ _ 1,914 2,074 4,151 15,000 13,645 13,878 Overtime and holiday fay, departmentaL Night-work difierentia, departmentaL __ _ 7,410 7,700 7,571 01 Penalty Mail Costs, Library of Congress- 1949 estimate $494, 796 $495,000 76,800 $547,000 86,600 494,796 571,800 633,600 --- -- ---------- 04 Communication services ______________ Total obligations ___________________ 97 30,097 --------------- -------------30,000 36,100 LIBRARY OF CONGRESS TRUST FUND BOARD DETAIL OJ" PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: her salary her salary ber salary Professional service: Grade 4. Range $4,902 to $5,905: Superintendent, library buildings ___ $5,905 $5,905 1 $5,905 1 1 Grade 2. Range $3,397 to $4,150 _______ 3,773 1 3,421 1 3,542 1 Clerical, administrative, fiscal service: 1 Grade 7. Range $3,397 to $4,150 _______ 2 7,562 2 7,802 3,899 Grade 6. Range $3, 021 to $3 773 _______ 1 3 021 1 3 146 2 6, 042 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Expenses, Library of Congress Trust Fund BoardFor any expense of the Library of Congress Trust Fund Board not properly chargeable to the income of any trust fund held by the Board, $500. (2 U. S. C. 139, 155; Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $500 Estimate 1950, $500 21 LEGISLATIVE BRANCH 1948 actual 1949 estimate 1950 estimate $500 $500 1948 actual FUNDS AVAILABLE FOR OBLIGATION 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS Appropriation or estimate________________ Unobligated balance, estimated savings___ $500 -387 04 Penalty mail. _______________________ _ $400 --------------- -------------- 1------c------1------- Total obligations__________________ 500 500 I I OBLIGATIONS BY 0B1ECTS 07 113 Other contractual services ___________ _ I $l1 3 $500 I Printing and Binding, Veterans Administration (Transfer to Library of Congress)1948 actual $500 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Cooperation With the American Republics (Transfer to Library of Congress)- Transferred from "Printing and binding, Veterans Administration"--------------Unobligated balance, estimated savings___ $500 -8 1------1-------1------ 1949 estimate 1948 actual Total obligations___________________ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION I OBLIGATIONS BY OBJECTS Transferred from "Cooperation with the American Republics, Department of 492 06 Printing and binding ________________ _ $4921- - -- - -- - - - - - - - -1- - - - - - - - -- - - -- State": At rates prior to Public Law 900________ $43,137 Cost of Public Law '900 _______________________________ _ Total available for obligation_______ Unohligated balance, estimated savings___ Total obligation:;___________________ $28,000 1, 717 43,137 -47 Salaries and Expenses, Veterans Administration Library of Congress)- 29, 717 1------1-------1------ 1948 actual 29, 717 _____________ _ 43,090 (Transfer to 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY 0B1ECTS 01 02 03 04 06 07 08 09 11 Personal services: At rates prior to Public Law 900____ $33,726 Cost of Public Law 900 ___________________________ _ Tra veL__ __ __ __ ____ __ __ ____________ __ 329 Transportation of things______________ 2 Communication services______________ 267 Printing and binding_________________ 2,840 Other contractual services____________ 20 Supplies and materials________________ 5,906 Equipment ____________________________ ---------·-·-·Grants, subsidies, and contributions __ ----·---------Total obligations __________________ _ Transferred from "Salaries and expenses, Veterans Administration"______________ Unobligated balance, estimated savings___ $22,407 1, 717 1,500 200 420 Total obligations___________________ 57,500 OBLIGATIONS BY OBJECTS 100 450 423 2,500 01 02 03 04 07 08 09 29,717 43,090 $59,249 -1, 749 1--------1-------1------ Personal services_____________________ TraveL______________________________ Transportation of things______________ Communication services ______________ · Other contractual services____________ Supplies and materials________________ Equipment___________________________ $42,651 110 9,837 1,278 1,170 202 2,252 1------1-------1------ DETAIL OF PERSONAL SERVICES Total obligations___________________ Departmental: Num- Total Num- Total Num- Total Professional service: her salary ber salary ber salary Grade 7. Range $8,180 to $9,377: Chief of project ___________________________________ _ $8,180 Grade 6. Range $7,102 to $8,060: Editor _____________________________ _ $7,341 --------------- -------------Grade 4. Range $4,902 to $5,905: tf~~~r~~~ editor ________________________ 1 _____ 4, 902 _____________________________ _ ff~:~fa~~~e~_-:::::::::::::::::::::: i2 Grade 1. Range $2,'645 to $3,397_______ t 1i~ ---------4;365- :::::::::::::: 5,790 3,081 _____________ _ Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845_______ 1 2,469 2,394 _____________ _ Grade 3. Range $2,168 to $2,620_ ______ _________ ______ 2,168 _____________ _ Grade 2. Range $1,'954 to $2,394-______ 1 2,020 ____________________________ _ Total permanent, departmentaL __ _ Deduct lapses ___________________________ _ 9 0.4 35,089 1,600 6 1. 2 25,090 5,665 1------1------1------ Net permanent, departmental (average number, net salary) ________ _ Regular pay in excess of 52-week base ____ _ 8. 6 33,489 237 Working Fund, Library of Congress1948 actual 4• 902 -------------- Grade 3. Range $4,150 to $4,902: 4. 8 19,425 29 33,726 Total obligations __ .________________ 1 0. 5 5,905 2,952 -------------- Net permanent,field (average number, net salary) .. __________________ _______________ O. 5 2,953 _____________ _ l======I,===== Personal services at rates prior to 22, 407 Public Law 900.. -----------------33,726 Cost of Public Law 900 _________________________________ _ 1, 717 33, 726 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $289, 2()3 117,313 197,150 50,046 31), 985 4, 0G7 283,000 34, 617 18,000 -289, 203 -78 31,115 -------------- 283,373 637, 935 ____ . ________ _ ------ 01 02 03 04 05 06 07 08 09 Personal services_____________________ $239,643 TraveL______________________________ 3,277 Transportation of things______________ 62 Communication services______________ 884 Rents and utility services_____________ 525 Printing and binding _________________ --------------Other contractual services____________ 12,480 Supplies and materials________________ 14,814 Equipment___________________________ 11,688 $497,291 7,209 350 3, 757 884 30,000 81,366 8,290 8,728 1------1-------1------ Total obligations __________________ _ 283,373 637, 935 24, 124 Penalty Mail, Veterans Administration (Transfer to Library of Congress)- Transferre~ ~rom '.'P~,nalty mail, Veterans Adm1mstrat1on ____________________ $146,093 OBLIGATIONS BY OBJECTS Dedu!/~i:i:~·::::::: :: : : : : : : : : :: :: : : ::: : :: : :: :: : : :: :: : Personal servires __________________ _ 1950 estimate 19,454 Field: Professional service: Grade 5. Range $5,905 to $6,863: 01 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balances available ____________ _ Advanced fromNational Military Establishment: Department of the Air Force_________ Department of the Navy_____________ Veterans Administration_______________ War Assets Administration.____________ Federal Works Agency_________________ Commission on Organization of the Executive Branch____________________ Balance available in subsequent year_____ Carried to snrplus fund___________________ 1------1-------1------ Total personal services, departmental. _________________________ _ 57,500 $400 ____________________________ _ Total, Library of Congress, annual specific appropriations: Appropriated 1949, $6,888,171 Estimate 1950, $8,466,525 Permanent appropriations: Bequest of Gertrude M. Hubbard, Library of Congress, Interest AccountThe act of August 20, 1912, appropriates out of any money not otherwise appropriated a sum equivalent to interest at 4 percent per annum on a principal fund of $20,000 held in trust by the Treasur:y 22 THE BUDGET FOR FISCAL YEAR 1950 LIBRARY OF CONGRESS-Continued Permanent appropriations-Continued Bequest of Gertrude M. Hubbard, Library of Congress, Interest Account-Continued u nder the will of Gertrude M. Hubbard. The amount so approp riated, together with any unexpended balances from prior years, is a vailable each year for the purchase of engravings and etchings to be a dded to the Gardiner Greene Hubbard collection (37 Stat. 319). Appropriated 1949, $800 Estimate 1950, $800 1948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION A ppropriation or estimate ________________ Prior year balance available ______________ $800 4,664 Total available for obligation _______ Balance available in subsequent year _____ 5,464 -5,464 Total obligations ___________________ --------------- 09 Equ~:~:::~:~=~-~~--~~:~~~~--------1---------------1 $800 $800 5,464 -------------- 6,264 800 6,264 800 $fl, 2641 $800 --------------- -------------- Library of Congress Trust Fund, Interest on Permanent Loan AccountThe act of March 3, 1925, appropriates a sum equivalent to interest at the rate of 4 percent per annum on a trust fund (the principal of which shall not exceed $5,000,000) composed of gifts or bequests for the benefit of the Library. Moneys so appropriated become available semiannually for disbursement by the Librarian of Congress for the purposes specified (2 U. S. C. 156-158). Estimate 1950, $85,624 Appropriated (estimate) 1949, $85,415 J948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_________________ Prior year balance available ____ ---------- $81,009 88,379 $85,415 97,464 $85,624 96,879 Total available for obligation_-----Balance available in subsequent year _____ 170,288 -c-97, 464 182,879 -96,879 182,503 -96, 503 Total obligations_.----------------- 72,824 86,000 86,000 01 Personal !!0rv/C0S-----.----------------04 Commun1cat1on services ______________ 06 Printing and binding _________________ 07 Other contractual services ____________ and materials ________________ 08 Supplies 09 Equipment ___________________________ $32,334 258 535 25,613 $35,000 13,968 20,000 $35,000 300 500 30,000 200 20,000 Total obligations ___________________ 72,824 86,000 86,000 OBLIGATIONS BY OBJECTS 116 300 500 30,000 200 1948 actual Trust accounts: Library of Congress Gift FundThis fund represents gifts or bequests of money made to the Library of Congress for immediate disbursement by the Librarian, in the interest of the Library, its collections, or its service for the purpose in each case specified (2 U. S. C. 160; 31 U. S. C. 725s). Appropriated (estimate) 1949, $150,000 Estimate 1950, $50,000 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ Payments received from non-Federal sources ___ -----------------------------Total available for obligation _______ Balance available in subsequent year _____ Total obligations_ •• ________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate $316, 148 171,277 $150,000 205,700 $50,000 95, 700 389,438 876,863 -205, 700 671,073 540,000 895,790 -95, 700 800,000 375,000 520,790 -95, 790 425,000 l 950 estimate $350,000 6,000 2,600 $197,000 3,000 2,000 17,000 145,000 45,000 10,000 -------------- 425,000 OBLIGATIONS BY OBJECTS Personal services ______________________ TraveL ________ -- -- -- -- ---- -- ----- ---Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment__ _________________________ 11 Grants, subsidies, and contributions ___ 13 Refunds, awards, and indemnities ____ $286,546 7,334 6,477 2,392 308 6,071 23,110 156,965 174,497 7,373 400 14,000 32,000 230,000 85,000 15,000 62,000 Total obligations ___________________ 671,073 800,000 01 02 03 04 05 06 07 08 09 5,000 700 300 3,000 Library of Congress Trust Fund, Income From Investment AccountThis fund represents income from investments held by the Treasury for the benefit of the Library of Congress and is subject to disbursement by the Librarian for the purposes in each case specified (2 U. S. C. 157; 31 U. S. C. 725s). Estimate 1950, $12,500 Appropriated (estimate) 1949, $12,500 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ $13,005 15,943 $12,500 5,969 $12,500 4,469 Total available for obligation _______ Balance available in subsequent year _____ 28,948 -5, 969 18,469 -4,469 16,009 -2, 009 Total obligations ___________________ 22,979 14,000 14,000 OBLIGATIONS BY OB1ECTS Personal services _____________________ 01 Travel.. _________________________ • ____ 02 03 Transportation of things ______________ Communication services ______________ 04 07 Other contractual services ____________ and materials ________________ 08 Supplies 09 Equipment ___________________________ $16,940 377 37 151 1,894 99 3,481 $10,500 150 50 100 1,700 100 1,400 $10,500 150 Total obligations ___________________ 22,979 14,000 14,000 50 100 1,700 100 1,400 Library of Congress Trust Fund, Contributions to Permanent Loan AccountThis fund represents gifts or bequests of which the principal sums, in cash, have been deposited by the board with the Treasurer of the United States as a permanent loan to the United States, the interest upon which, at 4 per centum per annum, payable semiannually, is subject to disbursement by the Librarian for the purposes in each case specified: Provided, however, That the total of such principal sums at any time so held by the Treasurer under this authorization shall not exceed the sum of $5,000,000 (2 U.S. C. 158; 31 u. s. C. 725s). Appropriated (estimate) 1949, $10,450 Total, Library of Congress, permanent appropriations: Appropriated (estimate) 1949, $86,215 Estimate 1950, $86,424 Total, Library of Congress, general and special appropriations: Appropriated 1949, $6;974,386 Estimate 1950, $8,552,949 1949 estimate 1948 actual FUNDS AVAILABLE J'OR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ Total avaifable (principal of fund) __ Balance available in subsequent year _____ Total obligations ___________________ $222,160 1,007,994 2,130,154 -2, 130,154 - ------ -------- 1949 estimate 1950 estimate $10,450 2,130,154 2,140,604 -2, 140,604 $2, 140,604_ 2, 140,604 -2, 140, 604_ -------------- - -------------- Unearned Copyright Fees, Library of CongressThis fund represents unearned copyright fees taken up into a trust account under section 9 of the Permanent Appropriation Repeal Act of 1934 (48 Stat. 1232; 31 U. S. C. 725s). Appropriated (estimate) 1949, $7,991 Estimate 1950, $30,00 0 1948 actual 1949 estimate 1950 estimat8 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ $45,000 10,260 55,260 -27,009 28,251 $7,991 27,009 35,000 -5,000 30,000 $30,000 5, 000_ OBLIGATIONS BY OBJECTS 13 Refunds, awards, •md Indemnities ____ $28,251 $30,000 $30, 000 35,000 -5,000 30, 000 23 LEGISLATIVE BRANCH Unearned Catalog Card Fees, Library or CongressThis fund represents unearned catalog card fees taken up into a trust account under section 9 of the Permanent Appropriation Repeal Act of 1934 (48 Stat. 1232; 31 U. S. C. 725s). Appropriated (estimate) 1949, $1,181 Estimate 1950, $2,000 1948 actual FUNDS AVAILA.BLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available _______ , ______ Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ OBLIGATIONS BY OBSECTS 13 Refunds, awards, and indemnities ____ 1949 estimate 1950 estimate $3,000 540 3,540 -1,819 1,721 I $1. 721 I $1,181 1,819 3,000 -1, 000 2,000 $2,000 1,000 3,000 -1,000 $2,000 $2,000 2,000 Expenses or Depository Sets or Library or Congress Catalog Card SetsThis fund represents money furnished the Library of Congress for the expenses incident to furnishing sets of depository catalog cards to other libraries and taken up into a trust account under section 9 of the Permanent Appropriation Repeal Act of 1934 (48 Stat. 1232; 31 U. S. C. 725s). 1948actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations ___________________ OBLIGATIONS BY 0B1ECTS 03 Transportation of things ______________ 07 Other contractual services ____________ 09 Equipment--------------------------Total obligations ___________________ $1,309 -88 1949 estimate 1950 estimate $88 -------------- --------------- -------------1,221 88 -------------- $862 -------------176 - - $88 -------------183 -------- ------- -------------1,221 88 -------------- Cataloging Project, Copyright Office, Library or CongressThis fund represents money deposited with the Library of Congress to enable it to supply to the depositors preliminary information relating to copyright materials in selected subject fields (31 U. S. C. 725s). Appropriated (estimate) 1949, $3,500 Estimate 1950, $3,500 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION ppropriation or estimate ________________ $3,360 A p rior year balance a·vailable. _____________ -- ---- -- ------Total available for obligation _______ 3,360 -2, 657 B alance available in subsequent year _____ Total obligations ___________________ 703 $3,500 2,657 6,157 -1, 000 5,157 $3,500 1,000 4,500 -1,000 3,500 OBLIGATIONS BY OBJECTS Personal services _____________________ $687 and materials ________________ 16 08 Supplies Equipment ___________________________ 09 --------------Total obligations ___________________ 703 $2,000 300 2,857 5,157 $2,000 300 1,200 3,500 01 Total, Library of Congress, trust appropriations: Estimate 1950, $98,000 A ppropriated 1949, $185,622 Not to exceed ten positions in the Library of Congress may be exempt from the provisions of section 202 of the Independent Offices Appropriation Act, 1949, but the Librarian shall not make any appointment to any such position until he has ascertained that he Cannot secure for such appointment a person in any of the three catego- r ies specified in such section 202 who possesses the special qualifies.t ions for the particular position and also otherwise meets the general re quirements for employment in the Library of Congress. ti·ve Branch Appropriation Act, 1949.) https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis (LeaisL11• GOVERNMENT PRINTING OFFICE WORKING CAPITAL AND CONGRESSIONAL PRINTING AND BINDING Public Printing and Binding, Government Printing OfficeTo provide the Public Printer with a working capital for the following purposes for the execution of printing, binding, lithographing, mapping, engraving, and other authorized work of the Government Printing Office for the various branches of the Government: For salades of Public Printer and Deputy Public Printer; for salaries C?mpensation, or wages of all necessary officers and employees addi: t10nal to those herein appropriated for, including employees necessary to handle waste paper and condemned material for sale; to enable the Public Printer to comply with the provisions of law granting holidays and half holidays and Executive orders granting holidays and half holidays with pay to employees; to enable the Public Printer to comply with the provisions of law granting leave to employees with pay, such pay to be at the rate for their regular positions at the time the leave is granted; rental of buildings and equipment; fuel, gas, heat, electric current, gas and electric fixtures; bicycles, motor-propelled vehicles for the carriage of printing and printing supplies, and the maintenance, repair, and operation of the same, to be used only for official purposes, including operation, repair, and maintenance of passenger motor vehicles for official use of the officers of the Government Printing Office when in writing ordered by the Public Printer; freight, expressage, telegraph and telephone service, furniture, typewriters, and carpets; traveling expenses, including not to exceed $3,000 for attendance at meetings or conventions when authorized by the Joint Committee on Printing; stationery, postage, and advertising; directories, technical books, newspapers, magazines, and books of reference (not exceeding $1,000); adding and numbering machines, time stamps, and other machines of similar character; purchase of uniforms for guards; rubber boots, coats, and gloves; machinery (not exceeding $300,000); equipment, and for repairs to machinery, implements, and buildings, and for minor alterations to buildings; necessary equipment, maintenance, and supplies for the emergency room for the use of all employees in the Government Printing Office who may be taken suddenly ill or receive injury while on duty; other necessary contingent and miscellaneous items authorized by the Public Printer; for expenses authorized in writing by the Joint Committee on Printing for the inspection of printing and binding equipment, material, and supplies and Government printing plants in the District of Columbia or elsewhere (not exceeding $1,000); payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. 921); for salaries and expenses of preparing the semimonthly and session indexes of the Congressional Record under the direction of the Joint Committee on Printing (chief indexer at $4,951, one cataloger at $4,537, two catalogers at $3,544 each, and one cataloger at $3,047); and for all the necessary labor, paper, materials, and equipment needed in the prosecution and delivery and mailing of the work; in all, [$14,500,000] $15,200,000; to which sum shall be charged the printing and binding authorized to be done for Congress, including supplemental and deficiency estimates of appropriations; the printing, binding, and distribution of the Federal Register in accordance with the Act approved July 26, 1935 (44 U. S. C. 301-310) (not exceeding_[$450,000] $400,000); the printing and binding of [an edition of] the supplements to the Code of Federal Regulations [and supplements theretot_ as authorized by the Act of July 26, 1935, as amended (44 U.S. v. 311) (not exceeding [$650,000] $125,000); the printing and binding for use of the Government Printing Office; the printing and binding (not exceeding $5,000) for official use of the Architect of the Capitol upon requisition of the Secretary of the Senate; in all to an amount not exceeding [$7,000,000] $7,700,000: Provided, That not less than $7,500,000 of such working capital shall be returned to the Treasury as an unexpended balance not later than six months after the close of the current fiscal year [1949]: Provided further, That notwithstanding the provisions of section 73 of the Act of January 12, 1895 (44 U. S. C. 241), no part of the foregoing sum of [$7,000,000] $7,700,000 shall be used for printing and binding part 2 of the annual report of the Secretary of Agriculture (known as the Year-book of Agriculture). (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $14,500,000 Estimate 1950, $15,200,000 FnNDs AVAILARLE FOR OnUGATION Appropriation or estimate ________________ Reimbursements for services performed___ Reimbursements receivable _______________ Repayments for other than work done -- __ Transferred to "General expenses, Office of Superintendent of Documents, Government Printing Office"--------------Total available for obligation _______ 1948 actual 1949 estimate 1950 estimate $16, 732, 000 44,301,982 6,177,170 533,055 ------- 500,000 -- - -- - -- $14, 500, 000 43,067,965 $15, 200, 000 42,148,696 500,000 -727,000 --------------- -------------57,848,696 58,067,965 67,017,207 24 THE BUDGET FOR FISCAL YEAR 1950 1948 actual GOVERNMENT PRINTING OFFICE-Continued WORKING CAPITAL AND CONGRESSIONAL PRINTING AND RINDING-con. Public Printing and Binding, Government Printing Office-Con. 1949 estimate 1950 estimate Salaries (per annum)-Continued -10, 000, 000 50,729,909 04 05 06 07 08 09 Num- Total Num- Total Num- Total ber salary ber salary ber salary 2 $10,947 1 $5,905 1 $5,905 1 5,488 1 5,900 1 5,900 1 5,311 1 5,700 1 5, 700 3 16,460 3 17,028 3 17,028 2 11,058 2 11,308 2 11,308 $5,700: -$6, 287, 298 -$7, 500,000 50,567,965 -$7, 500,000 50,348,696 OnLIGATIONS BY O1l1ECTS 02 03 Assistant to comptroller, printing paper specialist ____________________ _ Rate investigator ____________________ _ Unob!igated balance, estimated savings __ _ Working capital fund (returned to Treasury)_ --- --- -- -- ---- --- -- -- -- -- -- - -- --- - Total obligations __________________ _ 01 $5,905: $5,900: FUNDS AVAILABLE FOR OBLIGATION-Con. 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued 1948 actual 1949 estimate chief printing cost tech- _ Assistant nician _____________________________ $5,676: Assistant foreman (day), chief of plate vault section, technical assistant_ __ _ $5,654: Planner in charge ____________________ _ $5,500: Personal services: At rates prior to Public Law 900 ___ _ $23, 757, 083 comparable to Public increase, Pay _ 900 ________________________________________ Law 18,334 Travel________________________________ 427,627 Transportation of things______________ 47,471 Communication services______________ 806,259 Rents and utility services____________ Printing and binding (lithographing and engraving). ___________________ _ 94,866 Other contractual services ___________ _ 198,320 Supplies and materials ______________ _ 24,996, 719 Equipment_ _________________________ _ 383,230 Total obligations __________________ _ 50,729,909 $23, 596, 470 $23, 596, 470 458,500 18,000 379,383 47,400 709,412 476,850 18,000 366,974 47,400 484,212 94,800 198,000 24,506,000 560,000 94,800 198,000 24,506,000 560,000 50,567,965 50,348,696 Assistant rate investigator, planner in charge, printing cost technician in charge ____________________ --·- - -- - -- $5,404: Chemist, chief storekeeper ___________ _ 26 121,028 3 15,583 26 143,000 3 16,212 26 143,000 3 16, 212 $5,386: Assistant chief carpenter. assistant chief electrician, assistant chief ma• chinist, assistant foreman (day), assistant foreman (night), foreman of ink-making plant, foreman of roller and glue section, instructor of apprentices, millman in charge, painter in charge __________________ _ $5,278: Printing investigator ________________ _ 52 276, 726 52 280,072 52 280,072 5,278 1 5,278 4 20,612 1 5,230 1 4 20,278 4 20,612 $5,153: Assistant chief clerk, chemist, procedural analyst ____________________ _ DETAIL OF PERSONAL SERVICES $5,095: Salaries (per annum) Machinist in charge (day), machinist in charge (night) ___________________ _ Departmental: Num- Total Num- Total Num- Total ber salary ber salary ber salary $10,000: Public Printer, deputy public printer, executive officer ____________________ _ 3 $28, 33:; $8,479: 3 $30,000 Chief indexer ________________________ _ $4,950: Machinist in charge (day) ___________ _ 4 19,4.54 4 20,380 4 20,380 1 4,951 1 4,951 1 4, 951 1 4, 725 1 4,950 1 4,950 5 19,958 5 24,510 5 24,510 $4,902: Comptroller, consultant on methods and procedures, director of personnel, mechanical superintendent, planning manager, production manager ___________ ._. _________________ _ 6 $8,059: Field service manager _______________ _ $7,946: Assistant production manager _______ _ $7,669: Night production manager, superintendent of binding, superintendent of composition, superintendent of superintendent of_ platemaking, press work _________________________ $7,581: of purchases, technical di- _ Director rector ______________________________ $7,342: Assistant mechanical superintendent __ $7,300: Assistant to planning manager _______ _ $7,200: Director of plant planning, director of planning service, director of typography and design _______________ _ $7,115: press-superintendent of Assistant -________ work _____________________ $6,623: assistant director of_ clerk,__________________________ Chief purchases $6,547: Assistant night production manager, assistant superintendent of binding, assistant superintendent of binding (night), assistant superintendent of composition, assistant superintendent of platemaking, assistant superintendent of presswork (ni!(ht), superintendent of library branch ______ _ $6,384: Assistant comptroller, disbursing officer, liaison officer, mechanical engineer, traffic manager ___________ _ $6,145: Assistant director of personnel, assistant technical director, chief of classification and organization survey, chief of State Department service office, medical director _____________ _ $6,112: Foreman of photoengraving, technical assistant _____________________ _ $6,100: Assistant director for printing procurement, assistant director of plant planning, assistant director of planning service, assistant director of typography and design ____________ _ $5,966: Obie/carpenter, chief electrician, chief machinist, chief operating enginee.r, director of apprentices, foreman (day), foreman (night)_ ___________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 3 $30,000 $4,951: I 49,941 6 50,874 6 50,874 1 7,802 1 8,059 1 8,059 1 7,585 1 7,946 1 7,946 Assistant chief of State Department service office, chief of pay roll section, chief of Treasury accounts sec• tion, deputy disbursing officer, mechanical engineer __________________ _ $4,900: Clerk in charge of Congressional Record, planner, printing cost technician, technical assistant ___________ _ $4,896: Foreman (day) ______________________ _ 117 563, 844 117 573, 300 117 573,300 1 4,708 1 4,896 1 4,896 13 59,803 13 62,465 13 62,465 2 9,444 2 9,554 2 9,554 1 362 1 4, 700 1 4, 700 3 13, 725 3 13,953 3 13,953 1 4,537 1 4,537 1 4,537 3 12,786 3 13,200 3 13,200 1 4,170 1 4,369 1 4,369 4 15,870 3 12,825 3 12,825 1 4,032 1 4,224 1 4,224 3 2 4 9 5 1 4 17 15 24 20 1 16 40 25 20 9 62 63 122 212 60 35 42 8 31 32 12,423 8,048 15,596 33,957 18,240 3,544 14,092 57, 749 49,080 78,528 60,420 2,921 46,336 113,800 69,250 53,900 23,805 162,440 160,272 301,218 507,528 139,140 78,540 91,056 16,744 62,620 62,528 3 4 12,450 16,096 23,394 18,865 14,592 3,544 7,046 71,337 42,536 100,672 48,336 2,921 34,752 128,025 80,330 70,070 13,225 167,680 228,960 283,935 462,042 88,122 51,612 93,224 33,488 52,520 70,344 3 4 6 5 4 1 2 21 13 32 16 1 12 45 29 26 5 64 90 115 193 38 23 43 16 26 36 12,450 16,096 23,394 18,865 14,592 3,544 7,046 71,337 42,536 100,672 48,336 2,921 34, 752 128,025 80,330 70,070 13, 225 167,680 228,960 283,935 462,042 88,122 51,612 93,224 33,488 52,520 70,344 $4,805: Assistant chief of plate vault section, chief copy preparer, chief of delivery section, deskman, foreman (day), tecbnical assistant_ ________________ - 5 36,600 5 38,345 5 38,345 2 H, 492 2 15, 162 2 15, 162 1 6,853 1 7,342 1 7,342 $4,700: 1 6,652 1 7, 300 1 7,300 $4,651: 4 27,332 3 21,600 3 21,600 $4,777: chief of statistical records Chemist, c,:P,cti:on _____________________________ _ Assistant to printing clerk of Senate __ Assistant chief storekeeper, chemist, veterans' coordinator ______________ _ $4,537: Cataloger ___________________________ ._ $4,400: 1 6, 791 1 7, 115 1 7, 115 2 12,492 2 13,246 2 13,246 Assistant to director of purchases, bookbinder in charge, chief of cost accounts section _________________ --- $4,369: Assistant chief of delivery section ____ _ $4,275: Safety officer, stenotype reporter _____ _ $4,224: Foreman (day) ______________________ _ $4,150: Chief of repay accounts section, chemist_ ______ -- -- --- -- -- - -- -- -- - -- -- - -- - 7 43,750 7 45,829 7 45,829 6 34,512 6 38,304 6 38,304 5 30,109 5 30,725 5 30, 725 3 17,502 3 18,336 3 18,336 4 22,644 4 24,400 4 24,400 $4,024 ______ -- ______________ - - - - -- - -- - - - $.1,899 ____ -- ____ - - - - - - - - - - - - - - - - -- -- - - - - $3, 773 ____________ - - - -- -- _- - - - -- - - - - - - - - $3,648 ____ - _- - - - - - - - - - - - - - - - - - - - -- - -- - - - - n,""'----------------------------------$3,523 _______ -- ___ -- -- - - -- - - -- -- - - - - - - - -$3,397 _____ -- __ -- ___ - - -- -- _- - - - - - - - - - - - -$3,272_ -- _____ -- __ -- - __ - __ -- -- - - - - - - -- - - $3,146 ______ -- -- _______ - ____ -- -- - -- - -- -- $3,021_ _____ -- ________ --- ___ -- - -- -- - - - - - $2,921- ___ - _- - - - - - - - - - -- - - -- - - - - - - - - -- - - $2,896 ____ -- -- ______ -- - - _-- - - - - - -- - - - - - - $2,845 ___ --- ___________ -- _____ -- _-- -- __ - $2, 770 ____ -- -- -- -- -- -- -- -- -- -- -- - -- -- - -- $2,695_ ---- __ - - - - - - - - - - - - - - - - - - - - - - -- - -- $2,645 -- ____ -- _- -- - - -- - - - - -- - - - - - - - - - - - - $2,620 ____ -- __ -- - - - - - - -- - - - - - --- - - -- - - - - $?,544 ____ -- ___________ - ___ -- - -- - - - - -- - - $2,469. _________ - - -- - - - - - - - -- - -- - - -- - - - - $?.'<OJ_ -- - - - - - - - - - - - - - -- - - - - - -- - - - -- - - - - $2,319 ___ --- - - - -- - - - - - -- - - - -- -- - - - - -- - -- $2,244 _______________ -- -- _---- -- -- _- _- - - - $? ,168 ________________ -- _-- -- __ - -- - - -- - - - 34 192,610 34 202,844 34 202,844 $?.003_ -- _______________ ------ _- ___ - - - _- $2,020 ____ -- _____________ ---- - - __ - - - - -- - $1,954 ________ -- __________________ -- _- - - - 6 5 4 1 2 21 13 32 16 1 12 45 29 26 5 64 90 115 193 38 23 43 16 26 36 25 LEGISLATIVE BRANCH 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Salaries (per annum)-Continued Departmental-Continued $1,822_________________ -- ________________ $1, 756_ -- __ - - - - - - - - - - - - - - - - - - - - - - - - - - - - • $1,690_ -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 1 7 $1,822 1,756 11,830 1 4 $1,822 7,024 1 4 $1,822 7,024 ------------ --- -------------- Wages (per hour) $2.30: Chief of lithographic section, chief of photographic section, electrotype finisher in charge, electrotype molder in charge, finisher in charge, wax ruler ____________________ ---,-- - $2.26: Negative cutter in charge _____________ $2.23: 27 133,611 27 133,611 27 133,611 13 62,431 13 62,431 13 62,431 2 9,438 2 9,438 2 9,438 158 735,686 158 735,686 Electrotype finisher, electrotype molder, negative cutter, offset photographer, photographer, stereotyper, unit supervisor ____________ 85 378,082 77 352,121 77 352,121 $1.97: Apprentice ___________________________ $1.96: Automobile mechanic ________________ $1.94: Platen pressman______________________ $1.90: Apprentice, offset platemaker _________ $1.88: Operative ____________________________ $1.85: Power-plant operative ________________ 20 89,367 20 89,367 20 89,367 $1.78: Apprentice, offset negative cutter, offset photographer, offset platemaker_______________________________ $1.77: Equipment repairman ________________ $1.67: Assistant cylinder pressman, linotype machinist helper; monotype machinist helper ________________________ $1.57: Power p !ant op erative ________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 23 72,519 69,363 11 $35,600 23 72,519 Ii lli,555 7 21,777 7 21,777 4 12,592 4 12,592 4 12,592 41 119,440 38 113,468 38 113,468 4 11,444 4 11,444 4 11,444 Ii 11,360 7 19,880 7 19,880 $1.34: Cylinder press feeder, desk helper, foreman of laborers, monotype casterman, operative, plastic platemaker, power plant helper, press assistant, stockkeeper, type metal foundry worker _____________________ $1.30: Offset platemaker ____________________ 248 685,400 7 18,998 ------- -------- 296 766,344 Apprentice ______________________ -- -- - ___ ,.. ___________ $1.22: 243 679,914 243 679,914 8 21,712 8 21,712 6 16,006 6 15,906 294 761,166 294 761,166 2 6,094 2 li,094 $1.21: 1,655 1,655 7,326,685 7,326,685 7 30,401 449 1,906,595 2 8,227 7 30,401 7 417 1,767,663 417 8,227 2 2 30,401 1,767,663 3 12,277 3 12,277 3 12,277 6 24,304 7 28,357 7 28,357 4 15,869 4 15,869 4 15,869 2 7,850 1 3,925 1 3,925 4 15,451 4 lli,451 4 15,451 27 103,168 28 106,988 28 106,988 33 124,716 33 124, 716 33 124,716 10 37,167 10 37,167 10 Chauffeur, elevator conductor operator, llnotype machinist helper, stores helper, waste paper grader ____ $1.17: Carpenter helper _____________________ $1.16: Boxer, box maker, chauffeur, color matcher, elevator conductor operator, maintenance utility man, monotype casterman, operator, operative, paper cutting operative, plate grainer, platemaking helper, offset platemaker, power truck operator, press assistant, skilled laborer, stores helper, wax case filler, outside window washer, wrapper ____________________________ 8,227 37,167 1 3,696 1 3,696 1 3,696 3 10,899 4 14,532 4 14,532 19 70,580 15 52,935 lli 52,935 21 53,046 18 -lS, 468 18 45,468 1 2,443 1 2,443 1 2,443 1,001 1, 001 1,030 2,424,422 2,424,422 2,494,660 $1.10: Chauffeur, elevator conductor operator, paper grader, outside windowwaste washer _____________________ 1 2,297 6 13,782 13,782 6 $1.07: Deliveryman, elevator conductor operator, monotype casterman, opaquer, operative, paper cutting operative, plate grainer, offset platemaker, skilled laborer, stockkeeper, stores helper, wrapper ______ 730 747 1,628,703 $1.01: 730 1,630,820 1,630,820 Apprentice _________________ -- _____ -- _ 72 151,839 66 139,194 66 139,194 6,198 Total permanent, departmental. ___ 6,341 6,198 Deduct lapses ___ ------------------------- 21,371,443 128 1,073,080 Net permanent, departmental (average number, net salary) _________ 6,213 Overtime and holiday pay, departmentalNight-work differential, departmental ____ All personal services, departmental_ Field: 20,298,363 824,329 1,054,238 22,176,930 21,131,759 142 365,110 Director, field service operations______ $6,623: Field service office manager ___________ 21,131,759 142 365,110 6,056 6,056 20,766,649 20,766,649 875,000 875,000 1.120,000 1,120,000 22,761,649 22,761,649 $7 342: 1 7,341 1 7,342 1 7,342 1 6,485 1 6,623 1 6,623 2 11,019 2 11,308 2 11,308 5,404 1 5,404 $5,654: 11 38,357 13 45,331 13 45,331 Administrative officer, field service office manager ______________________ $5,404: 4 13,697 5 17,120 5 17,120 $1.61: Apprentice, assistant supervisor, operatives, platemaking helper, stock keeper _________ ---- _____ --- _____ -- -- 22 Chauffeur, chauffeur messenger, conveyor operator, dampening roller coverer, messenger, monotype casterman, opaquer, operative, offset platemaker, stores helper, type metal foundry worker, waste paper grader ______________________________ $1.64: Power plant operative ________________ Desk helper, matrix keeper assistant, money order examiner, negative cutter, operative, paper cutting operative, stockkeeper, tool room attendant ___________________________ $1.24: $1.69: Apprentice, negative cutter, offset negative cutter, photographer, off• set platemaker _______________________ 11 $35,600 $1.43: Apprentice _____________________ ------ $1.74: General mechanic _____________________ Offset platemaker, plate grainer ______ $1.27: $1.83: Assistant f,ressman, linotype machinist he per, monotype machinist helper __ ---------------------------$1.81: Carpenter helper, electrician helper, pipe fitter hE,lper, sheet metal worker helper_______________________ 11 $35,600 $1.46: Linotype machinist helper ____________ $2.08: Bookbinder, bookbinder machine operator, bookbinder mounter, folding-machine operator, negative cutter, offset negative cutter, offset photographer, offset platemaker, operative, power-plant operator, repairer of rare books _______________ Linotype machinist helper, monotype machinist helper, matrix keeper, operative, paper cutting operative, Unit supervisor _____________________ $1.36: 7,374,649 $2.03: Offset platemaker, plate grainer ______ $1.51: Crane operator, offset platemaker _____ Blacksmith, carpenter, compositor, copy editor, copy preparer, cylinder pressman, deskman, electrician, head platemaker in charge, imposer, linotype operator, linotype machinist, Ludlow operator, machinist in charge of garage, machinist, maker-up, Miehle vertical pressman, monotype keyboard operator, monotype machinist, negative cutter, offset photografiher, photographer, painter, pipe tter, foreign proofreader, proofreader, reviser, press reviser, saw flier, sheet-metal worker, supervisor of industrial trucks, unit supervisor ___ 1,691 Deskman, assistant group chief. ______ $1.55: Num- Total Num- Total Num- Total ber salary ber salary ber salary $1.37: $2.19: $2.12: Wages (per hour)-Continued Departmental-Continued Carpenter helper, knife grinder helper, power helper plant _______________________ helper, sheet metal worker 158 735,686 Chief of bindery section, group chief._ 1950 estimate $1.49: Chief of type storage unit, chief of typographic section, head compositor in charge, head copy editor, copy preparer in charge, imposer in charge, maker-up in charge, pressman in charge, offset pressman, proofreader in charge, head referee, head record referee, chief reviser, press reviser in uharge __ ------------ $2.14: 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num• Total Num- Total ber salary ber salary ber salary $2.37: Photoengraver________________________ 1948 actual Chief, field operations ________________ 1 5,240 3 6,998 3 13, 794 $4,902: Field service office manager ___________ 11 36,978 4 13112 12 40,344 12 40,344 --- -------- ---- --- ----- -- ---- $4,661: Field service office manager, plant superintendent, administrative assistant ____________________________ 1 --------------- -------------3 13,953 3 13,953 26 THE BUDGET FOR FISCAL YEAR 1950 GOVERNMENT PRINTING OFFICE-Continued WORKING CAPITAL AND CONGRESSIONAL PRINTING AND JlINDING-con. Public Printing and Binding, Government Printing Office-Con. 1948 actual 1949 estimate 1948 actual 1950 estimate hour)-Continued Departmental-Continued $4,526: Field service office manager__________ _ $4,400: Field service office manager __________ _ 7 $23,422 2 $9,052 4 11,726 1 4,400 2 6,437 2 8,550 2 8,550 4 1 5 5 7 6 4 3 11 2 6 8 7 6 7 29 16 30 67 30 38 69 35 40 87 9 19 39 9,749 3,899 18,865 18,240 24,661 20,382 13,088 9,438 33,231 5,842 17,376 22,760 19,390 16,170 18, 515 75,980 40,704 74,070 160,398 69,570 85,272 149,592 73,255 80,800 169,998 16,992 34,618 68,484 3,380 1 1 2 2 1 8 1 2 7 1 3 8 3 7 6 24 8 21 38 12 17 41 20 20 41 3 3 19 4,150 3,899 7,546 7,296 3,523 27,176 3,272 6,292 21,147 2,921 8,688 22,760 8,310 18,865 15,870 62,880 20,352 51,849 90,972 27,828 38,148 88,888 41,860 40,400 80,114 5,664 5,466 33,364 1 1 2 2 1 8 1 2 7 1 3 8 3 7 6 24 8 21 38 12 17 41 20 4,150 3,899 7,546 7,296 3,523 27,176 3,272 6,292 21,147 2,921 8,688 22,760 8,310 18,865 15,870 62,880 20,352 51,849 90,972 27,828 38,148 88,888 41,860 40,400 80,114 5,664 5,466 33,364 2 Field service office manager __________ _ $4,150: Administrative assistant _____________ _ $3,899____ -- ---------------- ------- ----- _ $3, 773 ______ --------- ------------- ------ _ $3,648__________ -- __ -- ___ -- _____ - ______ -$3,523 _________ -- _____ -- ________________ _ $3,397 ___ ---------------------------- ---_ $3,272 __________ -- __________ -- __________ $3, 146_______ -- _____ -- __________________ _ $3,021_ __ --- ______________ -- _-- _________ _ $2,921_ __ --- ------------- --- -------- - ---$2,896 ____ -- _-- ------ -------------------$2,845 -- _-------- -------------------_ $2, 770___ __________ -- ____ - _________________ $2,695 _______ - - - - - - - - - - - --- - - - - - - - - - - - - - $2,645 ____________ - _. _- ____ - - - - _- - - _- ___ _ $2,620 _________ - - - - - - - - - - - - - - - - - - - - - - - - -$2,544 ____________ -- ____________________ _ $2,469_____ --- ------- ----- ------ -- -- --- - $2,394 _________ - - - - - - - - - - - - - - - - - - - - - - - - - ______ - - - - - -- - -__________________ - - - - - - - - - - - - - - - - - -_ $2,319. -$2,244. -- ___ -- ______ $2,168. -- ___________________ -- ____ -- ____ _ $2,093. _____ -- - -- - - - - - - - -- - - - - - - - - - - - - - - - ir:g~::::::::::::: :::::::::::::::::::::: :!!::::::::::::::::::::::::::::::::::: $1,690_______ -- - - - - - - - - - - - - - - - - - - - - - -- - - - u 41 3 3 $9,052 OFFICE OF SUPERINTENDENT OF DOCUMENTS 19 Salaries, Office of Superintendent of· DocumentsSalaries: For the Superintendent of Documents, assistant superintendent and other personal services in accordance with the Classification Act of 1923, as amended, and compensation of employees who shall be subject to the provisions of the Act entitled "An Act to regulate and fix rates of pay for employees and officers of the Government Printing Office", approved June 7, 1924 (44 U. S. C. 40), [$1,407,000] $1,655,400. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $1,407,000 Estimate 1950, $1,655,400 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ 616 Add terminal leave in excess of lapses. ___ _ 1,447,181 91,619 333 816,132 333 816,132 --------------- -------------1------1------1----- Net permanent, field (average number, net salary) __________________ _ 616 1,538,800 Temporary employment, field ___________ _ 17,021 Overtime and holiday pay, field _________ _ 16,075 Night-work differential, field ____________ _ 8,257 333 816,132 9,630 9,059 333 1,580,153 Personal services at rates prior to Public Law 900.__________________ Pay increase, comparable to Public Law 23,757,083 900___ -- --- ----- ----- -- - --- -- --- -- --- -- -- --------- -- -- -- Personal services __________________ _ 23,757,083 333 834,821 834,821 23,596,470 23,596,470 458,500 476,850 24,054,970 24,073,320 Printing and binding for Congress chargeable to the foregoing appropriation, when recommended to be done by the Committee on Printing of either House, shall be so recommended in a report containing an approximate estimate of the cost thereof, together with a statement from the Public Printer of estimated approximate cost of work previously ordered by Congress within the fiscal year for which this appropriation is made. During the current fiscal year [1949] any executive department or independent establishment of the Government ordering printing and binding or blank paper and supplies from the Government Printing Office shall pay promptly by check to the Public Printer upon his written request, either in advance or upon completion of the work, all or part of the estimated or actual cost thereof, as the case may be, and bills rendered by the Public Printer in accordance herewith shall not be subject to audit or certification in advance of payment: Provided, That proper adjustments on the basis of the actual cost of delivered work paid for in advance shall be made monthly or quarterly and as may be agreed upon by the Public Printer and the department or establishment concerned. All sums paid to the Public Printer for work that he is authorized by law to do; all sums received from sales of wastepaper, other waste material, and condemned property; and for losses or damage to Government property; shall be deposited to the credit, on the books of the Treasury Department, of the appropriation made for the working capital of the Government Printing Office and be subject to requisition by the Public Printer. No part of any money appropriated in this Act shall be paid to any person employed in the Government Printing Office while detailed for or performing service in the executive branch of the public service of the United States unless such detail be authorized by law. (Legislative Branch Appropriation Act, 1949.) https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $1,407,000 $1,655,400 109,155 ------ -----··-- 1,516,155 1,655,400 -- --------- ---- Total obligations ___________________ 1,282,797 1,516,155 1,655,400 $1,282,797 $1,407,000 109,155 $1,536,642 118,758 1,516, 155 1,655,400 - -------------- -----------··-- OBUGATIONS BY OBlECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law _________________ -- ------------- Total obligations_________________ 816,132 9,630 9,059 333 1950 estimate 1,321,500 -38, 703 --------------- -------------1------1------1----- All personal services, field_ _________ 616 $1,321,500 1949 estimate Total available for obligations ______ Unob!igated balance, estimated savings ___ --------------- -------------1------1-----+----Total permanent, field _____________ _ 2 $113,620 _____________ _ -113, 620 _____________ _ Total obligations _____________________ ' ________________________________________ _ 4,400 20 1950 estimate FUNDS AVAILABLE FOR OBUGATION Num- Total Num- Total Num- Total ber salary ber salary ber salary $4,275: 01 1949 estimate Prior year balance available______________ $113,620 Balance available in subsequent year_____ -113,620 Unobligated balance, estimated savings___ _______________ DETAIL OF PERSONAL SERVICES-Con. Wages (per Overtime, Leave, and Holiday Compensation (Transfer to Government Printing Office)- 1,282,797 DETAIL or PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Superintendent of Documents ______ 1 $8, 180 1 $8,402 1 $8,700 Grade 13. Range $7,102 to $8,060: Assistant Superintendent of Documents. ___________________________ 7,102 1 1 7,150 1 7,341 Grade 9. Range $4,150 to $4,902: Chiefs of sections____________________ 7 7 31,701 30,823 29,948 7 Grade 8. Range $3,773 to $4,526 _______ 7,725 2 8,101 2 2 7,851 Grade 7. Range $3,397 to $4,150 _______ 10 34,456 47,160 10 35,715 13 Grade 6. Range $3,021 to $3,773 _______ 11 35,212 15 50,011 39,443 12 Grade 5. Range $2,645 to $3,397 _______ 37 102,823 40 115,381 40 119,976 Grade 4. Range $2,394 to $2,845 _______ 51 127,398 65 164,763 70 184,105 Grade 3. Range $2,168 to $2,620 _______ 74 166,972 75 172,334 83 193,290 Grade 2. Range $1,954 to $2,394 _______ 92 197,999 95 207,151 103 227,729 Professional service: 4. Range $4,902 to $5,905: Grade Librarian ___________________________ 4,952 5,153 1 5,279 1 1 Grade 3. Range $4,150 to $4,902: Librarian ____________________ ----- __ 4,398 1 4,150 4,273 1 1 22,378 6 6 21,629 6 23,130 Grade 2. Range $3,397 to $4,150. -----Grade 1. Range $2,645 to $3,397 _______ 18 22 52,319 50,235 18 65,030 Subprofessional service: Grade 5. Range $2,394 to $2,845 _______ 7,998 5 12,833 7,848 3 3 Grade 2. Range $1,822 to $2,244 _______ 2 3,644 3,774 2 3,905 2 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 2 1,822 2 3,644 3,644 1 Wages per hour: $1.34: 2 5,078 2 5,574 2 5,574 14 34,174 12 30,948 12 30,948 Wrapper-stockkeeper _______________ 151 Skilled laborer ______________________ 53 345,035 150 361,800 150 361,800 111,671 69 153,525 81 180,225 Unit supervisor-stockkeeper __ -----W rapper-stockkeeper _______________ $1.24: $1.16: $1.07: Total permanent, departmental ___ 540 1, 313, 038 Deduct lapses __ -------------------------- 21.4 45,004 574 1,440,259 18.8 41,942 617 1, 570,045 18. 8 41,942 1,268,034 14,763 555.2 1,398,307 8,693 598.2 1,528,103 8,539 1,282,797 1,407,000 109,155 1,536,642 118,758 1,282,797 1,516,155 1,655,400 Net permanent, departmental (average number, net salary) _________ 518. 6 Overtime and holiday pay, departmental. Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services_------------------ - ---- ------ ---- 27 LEGISLATIVE BRANCH General Expenses, Office of Superintendent of DocumentsGeneral expenses: For furniture and fixtures, typewriters, carpets, labor-saving machines and accessories, time stamps, adding and numbering machines, awnings, curtains, books of reference; directories, books, miscellaneous office and desk supplies, paper, twine, glue, envelopes, postage, carfare, soap, towels, disinfectant, and ice; drayage, express, freight, telephone, and telegraph service; traveling expenses (not to exceed [$200] $2,000); repairs to build·ngs, elevators, and machinery; rental of equipment; preserving sanitary condition of building; light, heat, and power; stationery and office printing, including blanks, price lists, bibliographies, catalogs, and indexes; for supplying books to depository libraries; in alJ, $700,000: Provided, That no part of this sum shall be used to supply to depository libraries any documents, books, or other printed matter not requested by such libraries, and the requests therefor shalJ be subject to approval by the Superintendent of Documents. (Legislative Branch Appropriation Act, 1949.) Appropriated 1949, $700,000 Estimate 1950, $651,800 1948 actual 1949 estimate 1950 estimate $700,000 $651,800 FUNDS AVAILA.BLE FOB OBLIGATION Appropriation or estimate................ Transferred from "Public printing and binding, Government Printing Office"... Total available for obligation....... Unob!igated balance, estimated savings... T otal obligations................... $370,000 727,000 l•---------+------------<--------1,097,000 -326 700,000 1,096,674 700,000 651,800 $104 5,600 2, 491 17,460 719,360 81,950 238,262 31, 447 $200 4, 500 2, 700 12,300 403,800 52,000 139,500 85,000 $2,000 4, 500 2, 700 12,300 439,800 53,000 122,500 15,000 1,096,674 700,000 651,800 651,800 1-----------1----------->--------- OBLIGATIONS BY OB1ECTS 02 03 04 05 06 07 08 09 Travel................................ Transportation of things.............. Communication services.............. Rents and utility services............. Printing and binding................. Other contractual services.·····-··-·Supplies and materials................ Equipment .•... ·····-········-·...... Total obligations .• ··-···-······-··- l----------+----------1--------- Total, Office of Superintendent of Documents, annual specific appropriations: Appropriated 1949, $2,107,000 Estimate 1950, $2,307,200 PENALTY MAIL, GOVERNMENT PRINTING OFFICE Penalty Mail Costs, Government Printing OfficeObligations: 04 Penalty mall costs-1948, $400,000. Total, Government Printing Office, annual specific appropriations: Appropriated 1949, $16,607,000 Estimate 1950, $17,507,200 Trust account: Unearned Proceeds of Sale, Etc., of Publications, Superintendent of Documents, Government Printing OfficeThe proceeds of sales of publications, etc., by the Superintendent of Documents are deposited in a trust receipt account and such portion thereof as is required for postage, printing, and refunds is established in the above-named appropriation account. The earned portion of receipts is transferred from time to time to miscellaneous receipts. (44 U. S. C. 71, 31 U. S. C. 725s; decisions of Comptroller General, Jan. 2 and Feb. 21, 1936.) Appropriated (est.) 1949, $2,200,000 Estimate 1950, $2,200,000 1948 actual 1949 estimate 1950 estimate $2,500,000 247,438 $2,200,000 134,364 $2,200,000 2, 747, 438 -134, 364 2, 334, 364 2,200,000 2,613,074 2.334,364 FUNDS AVAILABLE FOB OBLIGATION Appropriation or estimate................ Prior year balance available.............. Total available for obligation....... Balance available in subsequent year..... Total obligations .. ··-···--···-····· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBlECTS 04 Communications services............. 06 Printing and binding................. 13 Refunds, awards, and indemnities.... $26, 581 $25, 678 $24, 200 2,153,635 1,923,516 1,812,800 432,858 385,170 363,000 1-----1-----1----Total obligations .• ·-········-·-···· 2,613,074 2,334.364 2,200,000 GENERAL PROVISIONS SEC. 102. Purchases may be made from the foregoing appropriations under the "Government Printing Office", as provided for in the Printing Act approved January 12, 1895, and without reference to section 4 of the Act approved June 17, 1910 (41 U.S. C. 7), concerning purchases for executive departments. SEC. 103. In order to keep the expenditures for printing and binding for the current fiscal year [1949] within or under the appropriations for such fiscal year, the heads of the various executive departments and independent establishments are authorized to discontinue the printing of annual or special reports under their respective jurisdictions: Provided, That where the printing of such reports is discontinued the original copy thereof shall be kept on file in the offices of the heads of the respective departments or independent establishments for public inspection. SEC. 104. No part of the funds appropriated in this Act shall be used for the maintenance or care of private vehicles. SEC. 105. Whenever any office or position not specifically established by the Legislative Pay Act of 1929 is appropriated for herein or whenever the rate of compensation or designation of any position appropriated for herein is different from that specifically established for such position by such Act, the rate of compensation and the designation of the position, or either, appropriated for or provided herein, shall be the permanent law with respect thereto: Provided, That the provisions relating to positions and salaries thereof carried in House Resolutions 281 and 336 (Eightieth Congress) shall be the permanent law with respect thereto. SEc. 106. No part of any appropriation contained in this Act shall be paid as compensation to any person appointed after June 30, 1935, as an officer or member of the Capitol Police who does not meet the standards to be prescribed for such appointees by the Capitol Police Board: Provided, That the Capitol Police Board is hereby authorized to detail police from the House Office, Senate Office, and Capitol Buildings for police duty on the Capitol Grounds. SEc. 107. No part of any appropriation contained in this Act shall be used to pay the salary or wages of any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the affidavit has not contrary to the provisions of this section engaged in a strike against the Government of the United States, is not a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or that such person does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided further, That any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence, and accepts employment the salary or wages for which are paid from any appropriation contained in this Act shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further, That the above penalty clause shall be in addition to, and not in substitution for, any other pro visions of existing law. (Legislative Branch Appropriation Act, 1949.) Total, legislative branch, general and special appropriations Appropriated 1949, $56,654,636 Estimate 1950, $72,719,389 1-----------1-----------1--------1----------·1----------·~--------2,200,000 Total, legislative branch, trust appropriations: Appropriated 1949, $2,385,622 Estimate 1950, $2,298,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis THE JUDICIARY Comparative Summary of Appropriations and Appropriation Estimates Appropriations for 1949 Bureau or subdivision Supplementals required (forecast) Presently available Estimates of appropriation for 1950 Total Increase (+) or decrease ( - ) , 1950 over 1949 I GENERAL AND SPECIAL APPROPRIATIONS Annual specific appropriations: Supreme Court of the United States _______________________________________________ Court of Customs and Patent Appeals _____________________________________________ Customs Court ____________________________________________________________________ Court of Claims_-__________________________________________________________________ Other courts and services __________________________________________________________ Permanent appropriation: Payments from proceeds of sales, motor-propelled vehicles, ~tc. (special account) __ ••.. ____ .. __ ... ________ .. _____________ . _____ . __ . __ .. _.• _. ___ ._ Total, general and special appropriations _________________________________________ $1,015,900 177,400 356,400 439,100 18,631,300 750 $70,400 5,600 16,500 17,500 857,200 - - - - -- -- - - - - - - - -- 967,200 20,620,850 $1,086,300 183,000 372,900 456,600 19,488,500 $1,237,500 187,900 424,500 537, 150 20,609,650 +$151, 200 +4, 900 +51,600 +so, 550 +1, 121,150 750 1,000 +250 21,588,050 22,997,700 +1, 409,650 EXPLANATORY STATEMENT GENERAL STATEMENT CUSTOMS COURT In accordance with law estimates for The Judiciary are included in the Budget without revision in the amounts approved by the Judicial Conference of the United States_, except that estimates for the Supreme Court and the three lower courts of special jurisdiction in customs, pa.tents, and claims litigation are included in the amounts approved by the respective courts. Appropriations for The Judiciary provide funds for operation of all Federal courts, including salaries of judges, judicial officers, and employees, and other expenses of The Judiciary. Estimates for the fiscal year 1950 anticipate the employment of additional personnel in various judicial functions, and increased cost of travel and other expenses. The increase reflected in the estimates of this court is to permit the creation of 11 additional positions, and to provide for additional telephone service, anticipated increase in travel, and new equipment. COURT OF CLAIMS Most of the increase estimated for this court is to provide additional personnel, including additional commissioners, auditors, and stenographic and other assistance. Other increases are estimated for cost of telephone service and printing and binding. SUPREME COURT OF 'l'HE UNITED STATES O'l'HER COURTS AND SERVICES The largest single item of increase reflected in the estimates for the Supreme Court is an amount of $170,000 for extending the air-conditioning facilities of the Supreme Court Building to additional areas, within the building. Approximately $23,000 in excess of the 1949 appropriation is estimated for pay increases for certain officers and employees.of the Court, the addition of two laborers, and within-grade salary advancements. These increases are offset in part by nonrecurring repair and alteration projects to be completed in the current year. The principal increase under this heading is an additional amount of $557,000 estimated as necessary to comply with the recent act of Congress increasing the fees and expense allowances of jurors (Public Law 779, approved June 25, 1948). Other increases include $200,135 for within-grade promotions, $134,090 for additional personnel, and $108,500 for other objects of expenditure. There is also an estimated increase of $217,000 for salaries and expenses of referees in bankruptcy, all of which is to be appropriated from the special accounts established from revenues collected by referees, rather than from the general fund of the Treasury. These increases are offset in part by the omission of estimates for penalty mail, for which no estimates are included for 1950. COURT OF CUSTOMS AND PATENT APPEALS The increase estimated for this court is principally for the employment of an additional messenger, withingrade promotions, and equipment. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 29 30 THE BUDGET FOR FISCAL YEAR 1950 ESTIMATES OF APPROPRIATION [UNITED STATES] SUPREME COURT OF THE UNITED STATES 1948 actnal 8.AL.ABIEB 1948 actual 1949 estimate T~tal available for obligation_______ Unobligated balance, estimated savings___ $867,000 $786,600 55,400 762. 500 -17, 728 842,000 867,000 1-------J-------11----- Total obligations___________________ 744, 772 867,000 842,000 Personal services: At rates prior to Pnblic Law 900____ $744, 772 Cost of Public Law 900 ___________________________ _ Total obligations ________________ _ 744,772 $786,600 55,400 $810,061 66,939 842,000 867,000 DETAIL OF PERSONAL SERVICES Nnm- Total Nnm- Total Num- Total her salary ber salary her salary Statutory grades: Rate of $25,500: 1 $25, 500 1 $25, 500 I $25, 500 Chief Justice_-----------------------Rate of $25,000: Associate Justice______________________ 8 200,000 8 200,000 8 200,000 Rate of $10,000: Reporter_ __ -------------------------- _______________ 1 10,000 _______________ 1 10,000 11 .10, 000 10,000 MarsbaL_____________________________ Rate of $8,500: 1 Librarian_____________________________ _______________ _______________ 8,500 Rate of $7,681: Marshal _________________________ • ___ _ 7,681 7,681 Range $6,496 to $7,549: 7,549 7,549 Librarian ____ -------------------------1 Range $5,392 to $6,496: Law clerk____________________________ 1 5,944 6,220 5,944 Secretary_____________________________ 1 6,220 5,630 6,496 Range $4,978 to $5,806: 51,163 10 52,542 Secretary____________________________________________ 10 Range $4,565 to $5,392: Law clerk __ -------------------------- 14 71,628 16 81,861 16 82,275 Secretary----------------------------- 10 45,645 ____________________________ _ Supreme Court !!fades: Rate of $10,000: Executive secretary __________________ _ 10,000 10,000 10,000 Range $7,812 to $8,866: Assistant reporter____________________ _______________ _______________ I 7,812 Range $6,496 to $7,549: Assistant reporter____________________ 1 7,549 I 7,549 _____________ _ Assistant reporter____________________ _______________ _______________ I 6,759 Assistant marshal._________________________________________________ I 6,496 Range $5,392 to $6,496: Assistant reporter____________________ 1 6,496 I 6,496 _____________ _ Associate librarian____________________ 1 6, 220 1 6, 220 6, 220 Chief clerk.__________________________ _______________ _______________ 5,944 Range $4,978 to $5,806: Assistant marshal____________________ 1 5,668 Chief clerk___________________________ 1 5,668 Range $4,565 to $5,392: Assistant librarian____________________ 4 19,500 4 19,913 4 20,327 Rate of $4,703: Captain_----------------------------- _______________ _______________ 1 4,703 Range $4,151 to $4,978: Press clerk __________________________ _ 1 4,289 1 4,289 1 4,427 Range $3,737 to $4,665 __________________ _ 16,328 4 4 16,741 4 17,155 Range $~,323 to $4,151 __________________ _ 7,336 7,474 2 2 2 7,474 Range $3,185 to $4,013 __________________ _ 15,224 15,775 4 <l 12,176 3 Range $2,964 to $3,599 __________________ _ 3,323 3,323 1 1 3 9,914 Range $2,909 to $3,737 __________________ _ 3,047 3,185 1 1 3,185 1 Range $2,716 to $3,212 __________________ _ 6,094 6,177 15,236 2 2 5 Range $2,633 to $3,130 __________________ _ 2,882 2,964 1 1 3,047 1 Range $2,468 to $2,964 __________________ _ 16 44,286 44,866 16 36 103,068 Range $2,385 to $2,882 __________________ _ 2,716 2,716 1 1 2,716 1 Range $2,222 to $2,716 __________________ _ 38 97,413 13 33,820 99,238 38 Range $2,149 to $2,633 __________________ _ 11,444 11,599 5 22,213 5 9 Range $2,004 to $2,385 __________________ _ 10,900 2,385 10,983 5 5 1 53,084 54,316 25 58,615 27 Range $1,859 to $2,222------------------- 25 Range $1,188 to $1,542 __________________ _ 1,188 1 1,188 1 1,188 1 Total permanent __ ----------------- 155 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $19,214 1.2 $1,819 1.2 $2,229 700,918 2,495 38,039 3,320 155. 8 740, 723 5,000 39,187 1,690 157. 8 764, 184 5,000 39,187 1,690 744,772 786,600 55,400 810,061 56,1139 744,772 842,000 867,000 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 --------------- Personal services ___________________ Printing and Binding, Supreme Court[Printing and binding: For printing and binding for the Supreme Court of the United States, $8,500, to be expended as required without allotment by quarters, and to be executed by such printer as the Court may designate.] (28 U.S. C. 676; 44 U.S. C. 111; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $8,500 NOTE.-Estimate of $7,500 for activities previously carried under this title has been transferred in the estimates to "Miscellaneous expenses, Supreme Court." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. OBLIGATIONS BY 0BlECTS 01 4 Net permanent (average number, net salary) ________________________ 151 Temporary employment_ _________________ Part-time employment. __________________ Regular pay in excess of 52-week base _____ Deduct Japses ___________ ------ ----------- 1950 estimate FUNDS AVAILABLlll i'OR OBLIGATION Appropriation or estimate________________ $762,500 Proposed ~upplemental estimate due to pay Increase __________________________________________ _ 1950 estimate Nnm- Total Num- Total Nnm- Total her salary her salary her salary DETAIL OF PERSONAL SERVICES-Con, Salaries, Supreme Court[Salaries :] For the Chief Justice and eight Associate Justices, Reporter of the Court, and all other officers and employees, whose compensation shall be fixed by the Court, except as otherwise provided by law, and who may be employed and assigned by the Chief Justice to any office or work of the Court, [$786,600] $867,000. (28 U. S. C. 1, 5, 671-675; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $786,600 Estimate 1950, $867,000 1949 estimate 720, 132 157 742, 542 159 766, 413 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $25,000 1, 500 -18, 000 Appropriation or estimate________________ Prior year balance available______________ Available in prior year____________________ $8,500 -------------- 1------1------11------- Total available for obligation_______ Unobligated balance, estimated savings___ 8,500 -1, 300 8,500 -l, 000 1-------1------1------ 0bligations incurred ______ ._________ 7, 200 7, 500 Comparative transfer to "Miscellaneous expenses, Supreme Court"______________ -7, 200 -7, 500 1-------1------11-----Total obligations ______________________________________________________________ _ JllBCELL.ANEOUB E:XPENBEB Miscellaneous Expenses, Supreme Court[Miscellaneous expenses:] For miscellaneous expenses to be expended as the Chief Justice may approve, [including purchase of one passenger motor vehicle, $45,100, of which amount not to exceed $1,600 shall be available for deposit in the Treasury for penalty mail (39 U.S. C. 321d)] $52,100. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $45,100 Estimate 1950, 11 $52,100 • Includes $7,500 for activities previously carried under "Printing and binding, Supreme Court." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligationa Appropriation or estimate ________________ Unobligated balance, estimated savings __ $40,000 -18 $45,100 -1,600 Obligations incurred ________________ Comparative transfer from "Printing and binding, Supreme Court" _______________ Total direct obligations _____________ 39,982 43,500 7,200 47,182 7,500 -------------51,000 52,100 3,001 50,183 3,125 54,125 3.125 55,225 $55 7,228 <l21 23,833 $500 6,500 $500 8,500 24, 900 24, 900 $52,100 -------------52,100 For Reimbursable Obligationa Reimbursements for services performed ___ Total obligations ___________________ OBLIGATIONS BY 0B1ECTB Direct Obligations TraveL _______________________________ 02 04 Communication services ______________ Penalty rnaiL _____________________ 06 Printing and binding_________________ 31 THE JUDICIARY 1948 actual 1949 estimate 1950 estimate 1949 estimate 1950 estimate $1,625 $1,400 $1,400 109,795 113,940 15,000 116,700 15,000 109,795 128,940 131,700 1948 actual OBLIGATIONS BY OBJECTS-Con. DETAIL OF PERSONAL SERVICES-Con. Direct Obligatlons--Continued Night•work differential, field .•..••....•.. 07 Other contractual services •.••..•••••. 08 Supplies and materials•••....••••••••. 09 Equipment •.•....•.••.•••••••••••.••. $1,099 11,014 3,532 $3,100 10,600 5,400 $1,000 12,600 4,600 Personal services at rates prior to Public Law 900 ...........•...... Cost of Public Law 900 .....•............. Total direct obligations ••••.•••••••. 47,182 51,000 52,100 01 Personal services ..•.•.............. --------------- Reimbursable Obligations 04 Communication services •.......•.•.•. 3,001 3,125 3,125 Total obligations .••.•..•..••..••.•• 50,183 54,125 55,225 Preparation of Rules for Civil Procedure, Supreme Court1948 actual OARE OF THE BUILDING AND GROUNDS FUNDS AVAILABLE FOR OBLIGATION Care of Supreme Court Building and Grounds[Structural and mechanical care of the building and grounds:] For such expenditures as may be necessary to enable the Architect of the Capitol to carry out the duties imposed upon him by the Act approved May 7, 1934 (40 U. S. C. 13a-13d), including improvements, maintenance, repairs, equipment, supplies, materials, and appurtenances; special clothing for workmen; and personal and other services (including temporary labor without reference to the Classification and Retirement Acts, as amended), and for snow removal by hire of men and equipment or under contract without compliance with sections 3709, as amended] and 3744 of the Revised Statutes (41 U. S. C. 5, 16); [$175,700 $318,400. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $175,700 Estimate 1950, $318,400 Appropriation or estimate ..............•. Unobligated balance, estimated savings ... 1948 actual 1949 estimate $122,800 --------------- Total available for obligation ••.•... Unobligated balance, estimated savings..• 122,800 -547 Total obligations •••••••••••••.••••• 122,253 $175,700 $318,400 15,000 -------------- 190,700 318,400 190,700 318,400 --------------- -------------- 1950 estimate $5,420 - -------- -----364 --------------5,056 ----------------------------------------- -------------- OBLIGATIONS BY OBJECTS 01 02 06 07 08 Personal services .............•.•....•. Travel. .... _.. ___ ..•...........•...... Printing and binding..........•...... Other contractual services ......•.•.•. Supplies......•.....••.•..•.....•.•... Total obligations_ •.....••.•••..•... $2,701 - -- ------ -----1,098 --------------540 --------- -----567 --------------150 --------- ---- -5,056 -------------------------------------------------------------------------------- -------------- $2,701 ---------- ----- -------------- DETAIL OF PERSONAL SERVICES 01 Personal services (W. A. E. employ• ment, field) ......................... 1950 estimate FUNDS AVAILABLE J'OR OBLIGATION Appropriation or estimate •••.•.••.••••.•. Proposed supplemental estimate due to pay increase ..••••.••••..•..•.•••••••... Total obligations .••.........•...... 1949 estimate Total, Supreme Court of the United States, annual specific appropriations: Appropriated 1949, $1,015,900 Estimate 1950, $1,237,500 [OTHER FEDERAL COURTS] [UNITED STATES COURTS FOR THE DISTRICT OF COLUMBIA] OBLIGATIONS BY 0B111:CTS 01 Personal services: At rates prior to Public Law 900.... Cost of Public Law 900 ••••••••••••. 02 TraveL ..••••.•...•.••••••••.•••..•••. 07 Other contractual services: General annual repairs..•••••••..••• Annual painting •••.•••...•••••.•.•. Snow removal ...••••.•.....•••.••.. Air conditioning ground floor, in• creasing capacity of refrigeration plant and other related improvements •.•••••••.••..•••••.••.••.•. Improvements and alterations to provide additional accommodations for lawyers •. a ••••••••••••••• Improvements and alterations to increase the library capacity...... Improvements and alterations, telephone exchange ••.....••••.... 08 Supplies and materials .•••••••••••.... 09 Equipment: Annual. •.......•••.••••••...•• · ...• Replacement, 4 cooling and exhaust fans ••........••••••••••••••••••.. LETAIL OF PERSONAL SERVICES Total permanent, field .•••••......•. Deduct lapses .......•....•.••••.......... Net permanent, field (average num• ber, net salary)_ .....••........... Regular pay in excess of 52·week base •.... Overtime pay, additional compensation, and holiday pay, field ••....•••••..•..•. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $113,940 $116,700 5,606 1,909 6,500 2,000 150 7,800 2,000 150 ----- ---------- 170,000 --------------- --------------3,000 ---------------------------- --------------4,477 446 ---------- -- - -- Total obligations •••••••••••.••• Field: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 .•.•... Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 ...•... Grade 8. Range $2,896 to $3,648 ••.. - .. Grade 7. Range $2,695 to $3,272 .•..... Grade 6. Range $2,469 to $2,921. ...... Grade 5. Range $2,244 to $2,695 ....... Grade 4. Range $2,020 to $2,469 ••••... Grade 3. Range $1,822 to $2,168 ..•.... $109,795 15,000 15,000 ------------ 20--- ---------------------------- 122,253 37,500 -------------- 3,500 5,000 -------------6,000 610 750 3,500 -------------- 190,700 318,400 Num• Total Num• Total Num• Total ber salary ber salary ber salary 1 $2,845 1 $2,845 1 $2,845 1 5 3 3; 773 15,231 8,812 16,244 14, 739 6, 731 19,695 1 5 3 7 6 3 3,899 15,857 9,137 19,163 15,190 6,956 20,505 1 5 3 7 6 3 10 4,024 16,484 9,465 19,693 15,644 7,182 21,070 6 6 3 10 35 88,070 .1 202 10 36 93,552 .1 212 96,407 36 .1 307 34.9 87,868 996 35.9 93,340 400 35.9 96,100 400 19,306 18,800 18,800 [Sixty per centum of the expenditures for the District Court of the United States for the District of Columbia from all appropriations under this title and 30 per centum of the expenditures for the United States Court of Appeals for the District of Columbia from all appropriations under this title shall be reimbursed to the United States from any funds in the Treasury to the credit of the •District of Columbia.] (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949,) COURT OF CUSTOMS AND PATENT APPEALS SALARIES AND EXPENSES Salaries and Expenses, United States Court of Customs and Patent Appeals[Salaries and expenses:] For salaries of the [presiding] chief judge, four associate judges, and all other officers and employees of the court, and necessary expenses of the court, including exchange of books, traveling expenses, and printing and binding, as may be approved by the [presiding] chiefjudge, [$177,400: Provided, That not to exceed $180 of this appropriation shall be available for deposit in the Treasury for penalty mail (39 U. S. C. 32ld)] $187,900. (28 U. S. C. 211-213, 831-834; 31 U. S. C. 588; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949,) Estimate 1950, $187,900 Appropriated 1949, $177,400 1948 act1111l 1949 estimate 1950 estimate $177,400 $187,900 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ..........•..... Proposed supplemental estimate due to pay increase •.........•......•..•..•.••• $168,000 --------------- Total available for obligation ....... Unobligated balance, estimated savings ... 168,000 -12,310 Total obligations .•••.•••••••.•••••• 155,690 5,600 -------------- 183,000 187, 900 183,000 187, 900 --- -- --- --- ---- -------------- 32 THE BUDGET FOR FISCAL YEAR 1950 1948 actual COURT OF CUSTOMS AND PATENT APPEALS-Continued SALARIES AND EXPENSES-continued 1949 estimate 1950 estimate OnLIGATIONS JlY OnJECTS 01 Personal services: At rates prior to Public Law 900____ $142,148 $162,100 $165,510 Cost of Public Law 900 ___________________________ _ 6,270 5,780 02 TraveL_______________________________ 80 130 130 03 Transportation of things______________ 2 20 20 04 Communication services______________ 691 750 750 Penalty maiL ______________________ 100 06 Printing and binding_________________ 9,416 12,000 12,000 07 Other contractual services____________ 720 370 370 08 Supplies and materials________________ 618 850 850 09 Equipment ___________________________ 1____1_;_,_91_5_1-_ _ _1_,000 __ ____2_,oo_o 1 Total obligations __________________ _ 155,690 183, 000 187, 900 02 TraveL______________________________ $8,582 $7,500 $12,000 03 Transportation of things______________ 837 1,500 1,500 04 Communication services______________ 1, 753 1,800 3,000 Penalty maiL_____________________ 298 06 Printing and binding_________________ 1,501 1,000 1,500 07 Other contractual services____________ 425 200 500 08 Supplies and materials_______________ 2,006 1,500 2,200 09 Equipment ___________________________ 1_ _ _ _1_,_00_1_ 1_ _ _ _2_,00_0_ 1_ _ _ _5_,500_ Total obligations___________________ Field: Num- Total Num- Total Num- Total Professional service: her salary ber salary ber salary Rate of $17,500: Chief judge_________________________ 1 $17,500 1 $17,500 1 $17,500 4 70,000 Associate Judge_____________________ 4 4 70,000 70,000 Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Clerk _____________________________________________ _ 8,479 1 1 8,479 Grade 13. Range $7,102 to $8,060: Marshal_ _________________________________________ _ l 7,102 1 7,102 Reporter_ •• __________ --------- - __ -l 7,102 7,102 l Clerk_______________________________ 1 8,060 --------------Grade 12. Range $5,905 to $6,863: M•r•h4!____________________________ 1 6.863 --------------- -------------6,863 --------------- -------------Reporter_-------------------------1 Grade 9. Range $4,150 to $4,902: Assistant clerk _____________________ _ 8. 926 2 2 9,177 2 9,427 Grade 8. Range $3,773 to $4,526 ______ _ 5 20,749 5 21,071 5 21,683 Grade 6. Range $3,021 to $3,773 ______ _ 1 3,397 9,564 3 3 9,689 Grade 5. Range $2,645 to $3,397 ______ _ 2,896 l 3,021 1 1 3,146 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469. ______ 2 4,638 11, 122 2 4,784 5 Grade 3. Range $1,822 to $2,168 _________ 2 __3_,_90_8_ 2 4,040 -Total permanent, field______________ 21 153,800 24 165,250 23 161,840 Deduct lapses____________________________ 1 12,132 --------------- ------------Net permanent, field (average mnnber, net salary)___________________ 20 141,66& 23 161,840 24 165,250 Regular pay in excess of 52-week base_____ 480 260 260 Personal services at rates prior to 162,100 165,510 Public1Lawl900-----------------142,148 Cost of Public Law 90() ___________________ ______________ _ 5,780 6,270 01 Personal services___________________ 142,148 167,880 171,780 • [UNITED STATES] CUSTOMS COURT SALARIES AND EXPENSES Salaries and Expenses, United States Customs Court[Salaries and expenses:] For salaries of the [presiding] chief judge, eight judges, and all other officers and employees of the court, and necessary expenses of the court, including exchange of books, traveling expenses, and printing and binding, as may be approved by the [presiding] chief judge, [$356,400] $424,500: Provided, That traveling expenses of judges of the Customs Court shall be paid upon the written certificate of the judge[: Provided further, That not to exceed $500 of this appropriation shall be available for deposit in the Treasury for penalty mail (39 U. S. C. 321d)]. (28 U.S. C. 251-255, 456, 871, 872,961,962; 31 U.S. C. 588; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $356,400 Estimate 1950, $424,500 1949 estimate 1950 estimate !ii~';.i,at!L::::::::::::::::::::::::: ---~----~~~~~- ::::::::::::::: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Clerk of court______________________ l 7,342 7,102 Grade 11. Range $4,902 to $5,905: Court reporter______________________ 5 24,510 25,514 5 Grade 9. Range $4,150 to $4,902: l MarshaL___________________________ 4,902 4,902 Chief, reappraisement division______ l 4,776 4,651 Chief, protest division______________ l 4,776 4,651 Chief, stenographic, typing and reporting division _________________ _ l 4,400 l 4,275 Editor and librarian _______________ _ 4,275 l l 4,150 Grade 7. Range $3,397 to $4,150 ______ _ 11,821 3 11,445 3 Grade 6. Range $3,021 to $.3,773 ______ _ 20,508 6 19,881 6 Grade 5. Range $2,645 to $3,397 ______ _ 14 14 44,173 43,222 Grade 4. Range $2,394 to $2,845 ______ _ 3 3 7,407 7,257 Grade 2. Range $1,954 to $2,394 ______ _ 10,116 5 5 10,855 , , 695 Crafts, protective, custodial service: 1 2 Grade 5. Range $2,244 to $2,695 _______ __1_ _ _ _ 1--_ _ _2_695 _ 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $340,400 17,000 $377,700 20,600 I 4,902 5 26,517 1 4,902 4,902 4,902 7,581 l l 4,526 4,400 12,197 20,884 24 71,624 7,632 3 5 10,248 1 2, 695 ____ _ l l 3 6 1 378,212 1,412 01 398,300 1-----1----- Personal services __________________ _ 357,400 316,590 376,800 900 377,700 20,600 COURT OF CLAIMS SALARIES AND EXPENSES Salaries and Expenses, Court of Claims[Salaries and expenses:] For salaries of the chief [justice] judge, four associate judges, seven regular and [five] six additional commissioners and all other officers and employees of the court, [including th~ compensation of stenographers authorized by the court,] and for other necessary expenses, including stenographic and other fees and charges necessary in the taking of testimony [and in the performance of the duties as authorized by the Act entitled "An Act amending section 2 and repealing section 3 of the Act approved February 24, 1925 (28 U. S. C. 269, 270), entitled 'An Act to authorize the appointment of commissioners by the Court of Claims and to prescribe their powers and compensation', and for other purposes", approved June 23, 1930, and as also amended by an Act approved July 1, 1944; and necessary expenses of the court including traveling expenses], travel, and printing and binding, [$432,000: Provided, That not to exceed $500 of this appropriation shall be available for deposit in the Treasury for penalty mail (39 U. S. C. 321d)] $515,550. (28 U. S. C. 171, 456, 791-795, 962; 31 U.S. C. 588; 41 U.S. C. 114; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $432,000 Estimate 1950, $515,550 1948 actual OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $316,590 Cost of Public Law 90() ___________________________ _ 424,500 Total permanent, field______________ 61 328, 714 72 61 340,850 Deduct lapses ____________________________ 1_ _:5:.....-=132,_:624:.:_ 1_.::.:_:.._...2=-I----' 0. 5 1,250 0. 5 N et permanent, field (average number, net salary)___________________ 56 315,090 71. 5 60. 5 339, 600 Regular pay in excess of 52-week base _________:l:_:,500=_ 1_ _ _ ___:._;__ 800 1_ Personal services at rates prior to Public Law 900.__________________ 316,590 340,400 Cost of Public Law 900 _________________________________ _ 17,000 FUNDS AVAILABLE J'OB OBLIGATION Appropriation or estimate________________ $356,400 $356,400 $424,500 Proposed supplemental estimate due to pay increase ____________________________ ------------, _ _ _1_6.:.,_500_,,_-_--_-_--_-_--_-_--_-Total available for obligation_______ 356,400 372,900 424,500 Unobligated balance, estimated savings___ -22, 801 --------------- -------------Total obligations___________________ 333,599 372,900 424,500 372,900 DETAIL Oli' PERSONAL SERVICES -------------- ---------- 333,599 Field: Num- Total Num- Total Num- Total Professional service: ber salary ber salary her salary Rate of $15,000: Chief judge_________________________ 1 $15,000 l $15,000 l $15,000 8 120,000 Judge______________________________ 8 120,000 8 120,000 Grade 5. Range $5,905 to $6,863: Law clerk-secretary________________________________ 9 53,145 55,300 9 Grade 4. Range $4,902 to $5,905: DETAIL OJ' PERSONAL SERVICES 1948 actual 1950 estimate OBLIGATIONS BY OBJECTS-Con. Salaries and Expenses, United States Court of Customs and Patent Appeals-Continued 1948 actual 1949 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE :FOB OBLIGATION Appropriation or estimate________________ $450,000 $515,550 $432,000 Proposed supplemental estimate due to pay increases ___________________________ ----------·---17,500 Transferred to "Repairs to buildings, Court of Claims"_______________________ -45, 000 1-----1-----11----Total available for obligation_______ 405,000 449,500 515,550 Unobligated balance, estimated savings___ -35, 268 Total obligations___________________ 1------1------1------ 369,732 449,500 515,550 33 THE JUDICIARY 1948 actual 1949 estimate 1950 estimate 1948 actual OBLIGATIONS BY OB1ECTS 369,732 Total obligations_.-····-········-·-- $356,030 18,000 15,000 1,750 $411,220 22,110 15,000 2,500 2,400 38,000 1,000 6,500 10,820 2,400 43,000 1,000 7,500 10,820 449,500 515,550 DETAIL OF PERSONAL SERVICES Field: Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Rate of $17,500: Chief judge __________ -·- _____________ 1 $17,500 1 $17,500 1 $17,500 Associate judge .. ____________________ 4 4 4 70,000 70,000 70,000 Rate of $?,3_77: Comm1ss1oner _.. ____________ --····- _ 9 84,393 11 103,147 13 121,901 Grade 4. Range $1,902 to $5,905: 4,902 1 4,902 1 1 4,902 Law clerk __ -·-·-····--------··-····· Clerical, administmtive, fiscal service: Grade 14. Range $8,180 to $9,377: Clerk __________________ -·- ___ ---·· __ 1 9,377 1 9,077 1 9,377 Grade 13. Range $7,102 to $8,060: 7,581 1 1 7,581 1 7,820 Auditor __ --------··---------·-····Grade 12. Range $5,905 to $6,863: 1 6,863 Reporter and librarian___ ·--·--····1 6,863 1 6,863 1 6,863 1 6,623 6,86.3 1 Financial officer __ ·--·---------·---Auditor _______ --------·------------ --------------- --------------2 11,810 Grade 11. Range $4,902 to $5,905: Assistant clerk _____________________ 1 5,905 1 5,905 1 5,905 1 5,905 1 5,905 1 5,905 Secretary to court_--------·-··----Administrative assistant_ _____ ·---·5,153 5,404 1 5,153 1 1 Grade 10. Range $4,526 to $5,278: 1 5,153 4,902 1 5,027 1 Stenographer-law clerk __ -----·----Grade 8. Range $3,773 to $4,526 ____ . __ 22,379 21,248 21,750 5 5 5 Grade 7. Range $3,397 to $4,150 _______ 4,024 1 3,899 1 4,150 1 Grade 6. Range $3,021 to $3,773 _______ 12 53,488 39,887 16 19 64,030 Grade 5. Range $2,645 to $3,397 _______ 2,645 1 2,645 1 1 2,770 Grade 3. Range $2,168 to $2,620 _______ 1 2,168 1 2,244 1 2,319 Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 _______ 2,244 --------------- -------------1 Grade 4. Range $2,020 to $2,469 _______ 14 31,790 14 32,296 14 33,245 Unclassified_. ______ -· __________________ 1,924 2 2 1,924 2 1,924 Total permanent, field ______________ Deduct lapses_. __________________________ 60 334,609 2.9 19,991 65 366,594 72 410,220 3.4 11,564 -------------- Net permanent, field (average number, net salary) ___________________ Regular pay in excess of 52-week base _____ 57. 1 314, 618 1,860 61. 6 355,030 1,000 72 411,220 22,110 01 374,030 433,330 316,478 REPAIRS AND IMPROVEMENTS Repairs to Buildings, Court of Claims[Repairs and improvements:] For necessary repairs and improvements to the Court of Claims buildings, to be expended under the supervision of the Architect of the Capitol, [$7,100] $21,600. (31 Stat. 1135; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $7,100 Estimate 1950, $21,600 1948 actual 1949 estimate 700 21,600 OTHER COURTS AND SERVICES [TERRITORIAL COURTS] HAWAII Salaries, Justices and Judges, Territory of Hawaii[Hawaii:] For salaries of the chief justice and two associate justices of the Supreme Court of the Territory of Hawaii, of judges of the circuit courts in Hawaii, and of judges retired under the Act of May 31, 1938, $106,500. (48 U.S. C. 632, 634a; Act of May 11, 1945, Public Act 142 Legislature, Territory of Hawaii; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $106,500 Estimate 1950, $106,500 1948 actual 1949 estimate 1950 estimate FUNDS AVAILARLE FOR ORLIGATI0l{ Approprfation or estimate _______________ _ Unobligated balance, estimate_d savings __ _ $96. 500 $106,500 -2,542 --------------- --------1---'I'otal obligations __________________ _ OnLinATIONR RY ORJECTS 93,958 106,500 $93, 9581 $106. 500 I $106,500 ---------- I 106,500 $106,500 DETAIL OF PERSONAL SERVICE~ Num. Total Num• Total Num• Total Field: Ungraded: ber salary ber salary ber salary Rate of $10,500: Chief justice ______________________ . 1 $10,500 1 $10,500 1 $10,500 Rate of $10,000: Associate justice ____________________ 20,000 20,000 2 2 2 20,000 Retired justice _______ --------------_ --------·------1 10,000 1 10,000 Rate of $7,500: Judge ______ ··----------- _____________ 45,000 45,000 45,000 6 6 6 Rate of $7,000: Judge ______________ ----------------3 21,000 21,000 3 21,000 3 Total permanent, field ________ . ___ Deduct lapses ____________________________ 01 Personal services (average number, net salary) _______________________ 12 96,500 13 106,500 0.3 2,542 --------------- - 11. 7 93,958 13 106,500 13 106,500 13 106,500 -------------- 1950 estimate [MISCELLANEOUS ITEMS OF EXPENSE] FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Transferred from "Salaries and expenses, CoUit of Claims"------------•---·------ , $11,000 $7,100 $21,600 45,000 ,______ ,_____ ______ 56,000 7,100 21,600 -546 ,______ ,_____ ______ Total available for obligation_______ Unobligated balance, estimated savings___ , 55,454 7,100 OBLIGATIONS BY OBJECTS 02 Travel. _________ -·- ___________________ _ $20 07 Other contractual services: General annual repairs _____________ _ 2,594 $3,100 Annual painting ___________________ _ 3,000 2,985 Replacement of garage floor and driveway ____ --------------------- --------------- ------------·-Repairs to brick wall in rear of building _______________________________________ -- _____ ----- ----· Installation of asphalt tile flooring in hearing, office, and library rooms. __ -------·--··------------- --------------- --·------------ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $7,000 Total, Court of Claims, annual specific appropriations: Appropriated 1949, $439,100 Estimate 1950, $537,150 01 Personal services _________ --------··-· 356,030 18,000 Personal servic,3s __________________ _ 07 Other contractual services-Con. $1,000 Air conditioning judges' chambers__ --·-··--------Installation of fluorescent lighting fixtures _____ ---------------------- ----·--··------ --------·-----Structural and mechanical alterations to provide additional ac• commodations for the court ______ _ $44,232 Fireproofing roof and attic sec• tions _____________________________ _ 2,464 Improvement, exterior of building__ 3,159 Total obligations ________________ _ 55,454 7,100 410,220 1,000 Personal services at rates prior to Public Law 900___________________ 316,478 Cost of Public Law 900 _________________________________ _ 800000-49--3 1950 estimate OBLIGATIONS BY OBlECTS-Con. 01 Personal services: At rates prior to Public Law ooo____ $316,478 Cost of Public Law 900 ___________________________ _ 02 TraveL ___________ •·----·----········ 6,674 04 Communication services....... __ ..... 1,141 Penalty mail ___··············--·-·•130 05 Rents and utility services---···------1,810 06 Printing and binding____ ·-·-·-··----34,045 07 Other contractual services---········· 786 08 Supplies and materials................ 5, 335 09 Equipment_·--··-···--·---··----·----3,333 Total obligations___________________ 1949 estimate 21,600 $3,700 4,600 2,200 500 2,900 SALARIES OF JUDGES Salaries of Circuit, District and Retired Judges[Salaries of judges:] For salaries of circuit judges; district judges (including [two in the Territory of Hawaii, one in the Territory of Puerto Rico, four in the Territory] judges of the district courts of Alaska, [one in] the Virgin Islands, and [one in] the Panama Canal Zone); and justices and judges retired [under section 260 of the Judicial Code, as amended, and section 518 of the Tariff Act of 1930, $4,575,000: Provided, That this appropriation shall be available for the salaries of all United States justices and circuit and district judges lawfully entitled thereto whether active or retired] or resigned under title 28, United States Code, sections 371, 372, and 373; $4,675,000. (28 U.S. C. 44, 133, 135; 48 U. S. C. 1344, 1348, 1353; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $4,575,000 Estimate 1950, $4,675,000 34 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OTHER COURTS AND SERVICES-Continued SAL.A.RIES OF JUDGES-continued 1949 estimate 1950 estimate $4,575,000 $4, 67/i, 000 83,300 4,658,300 -------------- $4,575,000 83,300 $4,575,000 100,000 4,658,300 4,675,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Total available for obligation ______ Unobligated balance, estimated savings ___ Total obligations ___________________ $4,590,000 --------------- 4,590,000 4,675,000 -42, 205 --------------- -------------4,547,795 4,658,300 4,675,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 773 ____ Cost of Public Law 773 _____________ $4,547,795 --------------- Total obligations _________________ 4,547,795 DETAIL OF PERSONAL SERVICES Field: Num- Total Ungraded: ber salary Rate of $17,500: Circuit judge _______________________ 59 $1,032,500 Rate of $15,500: District judge ______________________ 15,500 1 Rate of $15,000: District judge ______________________ 199 2, 985, 000 Retired judge _______________________ 36 449,563 Resigned judge _____________________ 11 142,500 Total permanent, field ____________ 306 4, 625, 063 Deduct lapses. ___________________________ 5.4 77,268 Net permanent, field (average number, net salary) (at rates prior to Public Law 773) __________________ 300. 6 4,547,795 Cost of Public Law 773 ___________________ --------------01 Personal serYices. _________________ . Num- Total Num- Total ber salary ber salary 59 $1,032,500 1 15,500 59 $1,032,500 15,500 1 198 2, 970, 000 36 449,563 11 142,500 305 4, 610, 063 2.3 35,063 198 2, 970, 000 36 449,563 11 142,500 305 4, 610, 063 2.3 35,063 302. 7 4,575,000 83, ~00 302. 7 4,575,000 100,000 4,658,300 4,675,000 4,547, 795 SAL.A.RIES OF CLERKS OF COURTS Salaries of Clerks, United States Courts[Salaries of clerks of courts:] For salaries of clerks of United States [circuit] courts of appeals and United States district courts, their deputies, and other assistants, [$3,758,000] $4,221,300. (28 U.S. C. 604 (a) (5), 711 (a) (b), 713 (a), 751 (a) (b); 48 U.S. C. 104, 106, 107, 644, 863, 870, 1349, 1405y; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $3,758,000 Estimate 1950, $4,221,300 1948 actual 1949 estimate 1950 estimate FUNDS A VAICABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ $3,631,295 $3,758,000 $4,221,300 361,000 -------------- 4,119,000 4,221,300 --------------- 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Salaries of Circuit, District and Retired Judges-Continued 1948 actual 1949 estimate Total available for obligation _______ Unobligated balance, estimated savings ___ 3,631,295 -9,482 Total obligations. __________________ 3,621,813 4,119,000 4,221,300 $3,621,813 $3,758,000 361,000 $3,850,300 371,000 4,119,000 4,221,300 --------------- -------------- Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade Range $4,902 to $5,905: Clerk11. _______________________________ 5 $28,774 5 $27,520 5 $27,520 Deputy clerk _______________________ 1 4,902 --------------- --------------Grade 10. Range $4,526 to $5,278: Deputy clerk _______________________ 14 69,631 14 67,876 14 68,252 Grade 9. Range $4,150 to $4,902: Deputy clerk _______________________ 22 106,089 22 101,825 22 104,082 Grade 8. Range $3,773 to $4,526 _______ 26 113,156 26 108,517 26 110,523 Grade 7. Range $3,397 to $4,150 _______ 77 309,361 77 295,568 77 302,339 Grade 6. Range $3,021 to $3,773 _______ 123 418,483 · 126 443,494 126 457,288 Grade 5. Range $2,645 to $3,397 _______ 199 592,526 203 649,026 203 628,460 Grade 4. Range $2,394 to $2,845 _______ 221 568,199 224 609,907 224 595,611 Grade 3. Range $2,168 to $2,620 _______ 156 364,816 161 394,811 161 385,782 Grade 2. Range $1,954 to $2,394 _______ 98 223,202 96 206,662 98 217,710 Grade I. Range $1,756 to $2,168 _______ 18 33,939 18 32,251 18 33,213 Unclassified ____________________________ 30 26,218 31 27,818 30 26,218 Total permanent, field ______________ 1,094 1,114 1,112 3,809,612 3,569,700 3,717,270 14. 2 33,462 8. 6 20. 676 14 33,170 Deduct lapses ____________ ; _______________ Net permanent, field (average number, net salary) ___________________ 1,085.4 1,099.8 1,098 3,549,024 3,684,100 3,776,150 Temporary employment, field ____________ 35,000 21,332 35,000 Regular pay in excess of 52-week base ____ 14,750 27,500 14,500 Additional pay for service abroad, field __ 24,400 23,957 24,400 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ 3,621,813 --------------3,621,813 3,758,000 361,000 3,850,300 371,000 4,119,000 4,221,300 [No part of any appropriation in this Act shall be used to pay the cost of maintaining an office of the clerk of the United States District Court at Anniston, Alabama; l<lorenre Alabama; Jasper, Alabama; Gadsden, Alabama; Grand Junction, 0olorado; Montrose, Colorado; Durango, Colorado; Sterling, Colorado; Newnan, Georgia; Benton, Illinois; Salina, Kansas; Chillicothe, Missouri; Roswell, New Mexico; Bryson Cit;v, North Carolina; Shelby, North Carolina; Ardmor~ Oklahoma; Guthrie, Oklahoma; Aberdeen, South Dakota; Pierre, outh Dakota; Deadwood, South Dakota; Ogden, Utah; Casper, Wyoming; Evanston, Wyoming; or Lander, Wyoming; but this paragraph shall not be so construed as to prevent the detail during sessions of court of such employees as may be necessary from other offices to the offices named herein.] (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) PROBATION SYSTEM Probation System, United States Courts[Probation system, United States courts:] For salaries of probation officers and their clerical assistants, as authorized by [the Act approved June 6, 1930 (18 U.S. C. 726), $1,700,000] title 18, United States Code, sections 3654 and 3656, $2,002,000: Provided, That nothing herein contained shall be construed to abridge the right of the district judges to appoint probation officers, or to make such orders as may be necessary to govern probation officers in their own courts: Provided further, That no part of this appropriation shall be used to pay the salary or expenses of any probation officer who, in the judgment of the senior or presiding judge certified to the Attorney General, fails to carry out the official orders of the Attorney General with respect to supervising or furnishing information concerning any prisoner released conditionally or on parole from any Federal penal or correctional institution. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $1,700,000 Estimate 1950, $2,002,000 0BLIOATIONS BY OBJECTS 01 Pnsonal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Total obligations _________________ DETAIL OF PERSONAL SERVICES Field: Professional service: Grade 2. Range $3,397 to $4,150 _______ Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Clerk _______________________________ Grade 14. Range $8,180 to $9,377: Clerk ___________ . ___________________ Grade Range $7,102 to $8,060: Clerk13. _______________________________ Grade Range $5,905 to $6,863: Clerk12. _______________________________ clerk _______________________ Deput y https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual --------------3,621,813 Num- Total Num- Total Num- Tot.al ber salary ber salary ber salary 8 $28,557 10 $36,605 1 9,975 10 $36,730 1 9,975 1 9,975 11 99,251 11 100,448 11 100,747 44 345,025 45 354,521 45 356,436 41 268,926 1 5 905 40 266,612 5 905 1 40 267,371 2 12 049 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate. _______________ $2,002,000 $1,650,000 $1,700,000 Proposed supplemental estimate due to pay increase ____________________________ --------------157,000 -------------Total available for obligation. ______ 2,()()2,000 1,650,000 1,857,000 Unobligated balance, estimated savings ___ -11, 618 ------------- - -------------Total obligations. __________________ 1,638,382 2,002,000 1,857,000 OBLinATIONS RY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Total obligations _________________ $1,638,382 --------------1,638,382 $1,700,000 157,000 $1,833,500 168,500 1,857,000 2. 002,000 35 THE JUDICIARY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Field: Num• Total Num• Total Num• Total Professional service: salary ber salary ber salary ber Grade 4. Range $4,902 to $5,905: Probation officer .......... __________ 16 $84,953 17 $93,868 17 $94,370 Grade 3. Range $4,150 to $4,902: Probation officer____________________ 85 381,683 107 484,010 107 497,177 Grade 2. Ran\(e $3,397 to $4,150 _______ 183 692,037 165 630,636 182 708,502 Clerical, admimstrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ 22 66,199 63,954 21 63,566 21 Grade 4. Range $2,394 to $2,845 _______ 37 94,748 37 97,682 37 100,541 Grade 3. Range $2,168 to $2,620 _______ 137 313,532 140 328,689 152 364,937 Grade 2. Range $1,954 to $2,394 _______ 1 1,954 1 1,954 1 2,029 Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 6,192 6,042 2 6,042 2 2 Unclassified ____________________________ 4 4,498 4 4,498 4 4,498 Total permanent, field ______________ 487 Deduct lapses __ -------------------------- 1,643,401 12.8 35, 718 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services __ --·-------------- 1,638,382 --------------1,638,382 $475,000 -13,850 $475,000 $475,000 Total obligations __ ---------------·- 461,150 475,000 475,000 _$461. 150 --------------- -------------- I I 01 Pers:::::r:::_~~--~~-J-~~~~--------1 481.8 1,675,650 13,500 6,400 4,450 510.5 1,808,550 13,500 7,000 4,450 Field: Fees: United States commissioners _________ Conciliation commissioners ___________ $449,150 12,000 $465,000 10,000 $465,000 10,000 Personal services ___________________ 461,150 475,000 475,000 1,700,000 157,000 1,833,500 168,500 1,857,000 2,002,000 1949 estimate 01 1950 estimate $468,000 $541,250 62,700 -------------- Total available for obligation _______ Unobligated balance, estimated savings ___ ~g::i- 530, 700 541,250 Total obligations ___________________ 317,615 --------------- -------------530,700 $475,000 FEES OF JURORS Fees of Jurors, United States Courts-[Fees of jurors:] For [mileage and per diems] fees, expenses, and costs of jurors; [meals and lodging for jurors when ordered by the court, and] meals and lodging for jurors in Alaska, as provided by section 193, title II, of the Act of June 6, 1900 (31 Stat. 362); and compensation for jury commissioners[, $5 per day, not exceeding three days for any one term of court; $1,430,000]; $1,987,000; Provided, That the compensation of jury commissioners for the District of Columbia shall conform to the provisions of section 1401, title 11 of the District of Columbia Code, but such compensation shall not exceed $250 each per annum. (Act of June 25, 1948, Public Law 779; 48 U. S. C. 25, 867; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $1,430,000 Estimate 1950, $1,987,000 1948 actual --------------- $475,000 DETAIL OF PERSONAL SERVICES FUNDS AVAILABLE FOR 0BUGATION $320,000 1950 estimate FUNDS AV.A.ILABLE FOR OBLIGATION Appropriation or estimate _______________ • Unobligated balance, estimated savings ___ 1,844,445 12.5 35,895 Salaries of Criers, United States Courts[Salaries of criers:] For salaries of criers as authorized by [the Act of December 7, 1944 (28 U. S. C. 9), and the Acts of March 3, 1911, and March 3, 1891, as amended (28 U. S. C. 224 and 547), $468,000] title 28, United States Code, sections 713 (a) and 755, $541,250. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Estimate 1950, $541,250 Appropriated 1949, $468,000 Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ 1949 estimate 523 SALARIES OF CRIERS 1948 actual 1948 actual 494 1,710,945 12.2 35,295 Net permanent, field (averagenum• ber, net salary) ___________________ 474.2 1,607,683 Temporary employment, field __________ ._ 13,968 Regular pay in excess of 52-week base_. ___ 12,375 Additional pay for service abroad, field ••. 4,356 633, 636; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $475,000 Estimate 1950, $475,000 1949 estimate 1950 estimate $1,430,000 $1,987,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings_._ $1,400,000 -4,831 Total obligations. __________________ 1,395,169 1,430,000 1,987,000 $1,109,240 4,900 257,125 $1,140,000 6,000 264,000 $1,445,000 6,000 264,000 ------- - -- -- --- -------------- 541,250 OBLIGATIONS BY OBJECTS OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 90() _____________ Total obligations __ --------------DETAIL OF PERSONAL SERVICES $317,615 --------------317,615 $468,000 62,700 $477,000 64,250 530,700 541,250 198 $474,012 3.3 8,012 198 $485,298 4.2 10,298 Net permanent, field (average number, net salary) ___________________ 131. 7 315, 215 Regular pay in excess of 52-week base _____ 2,400 194. 7 466, 000 2,000 193. 8 475, 000 2,000 468,000 62,700 477,000 64,250 530,700 541,250 01 Personal services ___________________ 317,615 --------------317,615 FEES OF COMMISSIONERS Fees of Commissioners, United States Courts[Fees of commissioners:] For fees of the United States commissioners and other committing magistrates acting under section 1014, Revised Statutes (18 U. S. C. [591] 3041), including fees and expenses of conciliation commissioners, United States courts, including the objects and subject to the conditions specified for such fees and expenses of conciliation commissioners in the Department of Justice Appropriation Act, 1937, $475,000. (28 U. S. C. 631, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Meals and lodgings, jurors __________ 295 23,609 Total obligations. ________________ 1,395,169 --------------20,000 1,430,000 252,000 20,000 1,987,000 Num- Total Num- Total Num- Total ber salary ber salary ber salary Field: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ 135 $323,190 Deduct lapses __ • _________________________ 3.3 7,975 Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ 07 Other contractual services: Per diems, jurors ___________________ Per diems, jury commissioners ______ Mileage fees, jurors _________________ Daily transportation and subsisteuce per diem, jurors _____________ MISCELLANEOUS SALARIES Miscellaneous Salaries, United States Courts[Miscellaneous salaries:] For salaries of all .officials and employees of the Federal judiciary, not otherwise specifically provided for, [$1,844,000: Provided, That the compensation of secretaries and law clerks of circuit and district judges (exclusive of any additional compensation under the Federal Employees Pay Act of 1945 and any other Acts of similar purport subsequently enacted) shall be fixed by the Director of the Administrative Office without regard to the Classification Act of 1923, as amended, except that the salary of a secretary shall conform with that of the main (CAF-4), senior (CAF-5), or principal (CAF-6) clerical grade, or assistant (CAF-7), or associate (CAF-8) administrative grade, as the appointing judge shall determine, and the salary of a law clerk shall conform with that of the junior (P-1), assistant (P-2), associate (P-3), full (P-4), or senior (P-5) professional grade, as the appointing judge shall determine, subject to review by the judicial council of the circuit if requested by the Director, such determination by the judge otherwise to be final: Provided further, That (exclusive of any additional compensation under the Federal Employees Pay Act of 1945 and any other Acts of similar purport subsequently enacted) 36 THE BUDGET FOR FISCAL YEAR 1950 OTHER COURTS AND SERVICES-Continued MISCELLANEOUS EXPENSES MISCELLANEOUS SALARIES-continued Miscellaneous Expenses, United States Courts[Miscellaneous expenses (other than salaries):] For miscellai:ieous expensE;S of the United States courts and their officers; printing and binding; purchase of firearms and ammunition· and purchase of envelopes without regard to the Act of June 26, 1906 (34 Stat. 476); [a1;d not to ex~eed $72,000 for deposit in the Treasury for penalty mail for the Umted States courts and the Administrative Office of the United States Courts (31 U. S. C. 321d); $600,000] $650,500. (5 U. S. C. 55a; 18 U. S. C. 726; 28 U. S. C. 604, 639, 961, 1915b; 48 U. S. C. 102, 863, 1405y; Departments of State Justice, Commerce, and the Judiciary Appropriation Act, 1949.) ' Appropriated 1949, $600,000 Estimate 1950, • $650,500 Miscellaneous Salaries, United States Courts-Continued the agg~egate salaries paid to secretaries and law clerks appointed by one JU~ge s~all _n~t exceed $6,500_ pe~ annum, except in the case of the se;110~ circm~ Judge of each c_1rci_11t and senior district judge of each d1str1ct havmg five or more d1str1ct judgeR, in which case the aggregate salaries shall not exceed $7,500] $2,077,800. (28 U.S. C. 6_04 (a) (5), 712, 752; 48 U.S. C. 102, 863, 870, 1344, 1349, 1405y; title 11, D. C. Code, sec. 312; Departments of State Justice Commerce and the Judiciary Appropriation Act, 1949.) ' ' ' Appropriated 1949, $1,844,000 Estimate 1950, $2,077,800 1948 actual 1949 estimate 1950 estimate $1,844,000 $2,077,800 . • !~eludes $80,000 for '.'ctivities previously carried under "Printing and binding, admin1strat1 ve office and Umted States courts." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ $1,800,000 155,000 --------- ------ Total available for obligation _______ Unobligated balance, estimated savings __ -- -- -- --- ---- 1,999,000 1,800,000 2,077,800 -54, 996 -- --- -- - -- --- - -- --- - -- ---- Total obligations ___________________ 1,745,004 2,077,800 1,999,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ $1,745,004 Cost of Public Law 900 _____________ --------- --- -- Total obligations _________________ 1,745,004 $1,844,000 155,000 $1,915,300 162,500 1,999,000 2,077,800 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Professional service: ber salary ber salary Grade 5. Range $5,905 to $6,863: Law clerk _________________ -- ---- 10 $58, 756 Motions commissioner _______ -- ---1 5,905 1 ---$5, 90,s' Grade 4. Range $4,902 to $5,905: Law clerk-secretary _________________ 18 89, 741 ------- ----Law clerk ___________________ -78,432 --------- -------- 16 Grade 3. Range $4,150 to $4,902: Law clerk-secretary _________________ 4,150 ------------- Law clerk __________________________ 421 179,310 Grade 2. Range $3,397 to $4,150 _______ 84 298, 794 ---------3,397 1 Grade 1. Range $2,645 to $3,397 _______ 12 32,866 --------- -- -- -Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Veterans commissioner _____________ 9,377 9,377 1 1 Grade 13. Range $7,102 to $8,060: Clerk, Emergency Court of Appeals_ 7,820 1 1 7,581 Grade 12. Range $5,905 to $6,863: Assignment commissioner _________ .. 1 1 6,863 6,623 Grade 10. Range $4,526 to $5,278: Marshal. __________________________ . 1 4,777 4,651 1 Deputy clerk, Emergency Court of Appeals __________________________ l 5,027 4,902 1 Domestic relations commissioner ___ 1 4,902 4,777 1 Assistant assignment commissioner_ 4,526 4,526 1 1 Grade 9. Range $4,150 to $4,902: Clerk to jury commissioner _________ 4,275 4,150 1 1 Grade 8. Range $3,773 to $4,526 _______ 104 413, 124 ·-------------Grade 7. Range $3,397 to $4,150 _______ 111 406,410 7,421 2 Grade 6. Range $3,021 to $3,773 _______ 10 27,805 33,345 8 Grade 5. Range $2,645 to $3,397 _______ 22 40, 616 15 64,079 Grade 4. Range $2,394 to $2,845 _______ 15,342 19,679 6 8 Grade 3. Range $2,168 to $2,620 _______ 8,974 9, 125 4 4 Grade 2. Range $1,954 to $2,394 _______ 4,788 4,788 2 2 Grade 1. Range $1,756 to $2,168 _______ 1,888 1 1 1,888 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 _______ Grade 8. Range $2,896 to $3,648 _______ Grade 6. Range $2,469 to $2,921. ______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020 _______ Unclassified ____________________________ Clerk hire, circuit and district judges ____ Num- Total ber salary ----- 1 $ii;1,i5 ------- -- -------- ----- --------------------- - - -- ----1 3,523 --- - - ---- --- 1 9,377 1 7,820 1 6,863 1 4,902 1 1 1 5,153 5,027 4,651 1 4,275 2 8 15 7,672 28,557 41,243 15,643 9,124 4,938 1,963 6 4 2 1 21,840 53, 213 2,020 1 4 6,769 413 1,636, 780 1 3,397 -------------8,010 3 10 22,592 53, 739 25 1 2,020 6,769 4 419 1, 703, 278 Total permanent, field ______________ Deduct lapses ____________________________ 497 1,837,960 36. 6 124, 373 505 1, 895, 381 22. 5 76,381 511 1, 966, 681 22. 5 76,381 Net permanent, field (average number, net salary) ___________________ 460. 4 1, 713, 587 Temporary employment, field ____________ 13, 551 Regular pay in excess of 52-week base _____ 13, 500 Additional pay for service abroad, field ___ 4,366 482. 5 1,819,000 13,000 7,000 5,000 488. 5 1,890,300 13,000 7,000 5,000 1,844,000 155,000 1,999,000 1 1 3 9 25 1 4 3,021 7,558 18,917 52,696 2,020 6, 769 --------------- Personal services at rates prior to Public Law 900 ___________________ 1,745,004 Cost of Public Law 900 ___________________ --------------Personal services ___________________ 01 1,745,004 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 3,272 ------------7,784 3 10 25 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ $500,000 -1, 391 $600,000 -72, 000 Obligations incurred ________________ Comparative transfer from "Printing and binding, administrative office and United States courts"------------------- 498,609 028, 000 Total obligations ___________________ 558,423 603,000 $6,655 154,336 45,000 2,349 59,814 $8,500 165,000 --------------- Psychiatric examinations ___________ Transcripts in forma pauperis ______ Miscellaneous ______________________ 08 Supplies and materials _______________ Equipment_ __________________________ 09 2,400 15,985 14,223 64,979 192,682 4,000 25,000 15,000 80,000 227,500 4,000 25,000 15,000 100,000 245,000 Total obligations ___________________ 558,423 603,000 650,500 OBLIGATIONS BY 59,814 - $650,500 ---- -- --- --650,500 75,000 -------------650,500 OBJECTS 03 Transportation of things ______________ 04 Communication services ______________ Penalty mail. ______________________ 05 Rents and utility services ____________ Printing and binding _________________ 06 07 Other contractual services: 3,000 75,000 $8,500 170,000 ------ ------3,000 80,000 TRAVEL EXPENSES Traveling Expenses, United States Courts[Traveling expenses:] For necessary traveling expenses not ?therwise provided for, i_ncurred by the Judiciary, including t/avelmg expenses C!f probat10n . officers and their clerks, [$607,000] $619,000: Provided, That this sum shall be available, in an amount not to exceed [$6,000] $8,000, for expenses of attendance at meetings concerned with the work of Federal probation when incurred on the written autJ10rization of the Director of the Administrative Office of the United States Courts. (5 U.S. C. 73a-b (2-3); 28 U. S. C. 456, 604, 962; 48 U.S. C. 114, 863, 1405y; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act 1949.) ' Estimate 1950, $619,000 Appropriated 1949, $607,000 1948 actual 1949 estimate 1950 estimate FUKDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated b"lance, estimated savings ___ Total obligations ___________________ $590,000 $619,000 $607,000 -36, 952 --- -- --------- -------------553,048 607,000 619,000 1,915, 300 162,500 02 Travel: J udgcs _______________________ - - - - - - Clerks _____ .. ________________________ Probation officers ___________________ Law clerks _________________________ Secretaries to judges ________________ Criers ______________________________ Court reporters _____________________ 'l'ransporting juries _________________ $169,546 80,372 184,315 20,643 42,010 15,311 38,870 1,981 $180,000 82,000 206,000 22,000 50,000 25,000 40,000 2,000 $180,000 82,000 218,000 22,000 50,000 25,000 40,000 2,000 2;011, 800 Total obligations _________________ 553,048 607,000 619,000 0BUGATIOKS BY OBJECTS 37 THE JUDICIARY Printing and Binding, Administrative Office and United States Courts[Printing and binding: For printing and binding for the Administrative Office and Courts of the United States, $85,800.] (28 U. S. C. 604, 1915b; 31 U. S. C. 588; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $85,800 N OTE.-Estimate of $90,800 for activities previously carried uuder this title has been transferred in the estimates to appropriations as follows: "Miscellaneous expenses, United States courts"------------------------------- $80,000 "Salaries and expenses, administrative office, United States courts"__________ 10,800 The amouuts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate F'UNDS AVAILARLl: FOR OBLIGATION Appropriation or estimate________________ $69,000 $85,800 -------------Unobligated balance, estimated savings ___ 1_ _ _ _-_1_8_3 --------------- -------------Obligations incurred _______________ _ 68,817 85,800 Comparative transfer to"Miscellaneous expenses, United States courts" ______________________________ _ -59,814 -75,000 "Salaries and expenses, administrative office, United States courts"__________ -9,003 -10, 800 -------------Total obligations ______________________________________________________________ _ PRINTING AND BINDING, SUPREME COURT REPORTS Printing and Binding, Reports, Supreme Court[Printing and binding:] For printing and binding the advance opinions, preliminary prints, and bound reports of the Supreme Court of the United States, $91,200. (28 U. S. C. 411, 412, 673; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949,) Appropriated 1949, $91,200 Estimate 1950, $91,200 1948 actual 1949 estimate 1950 estimate 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Unclassified-Continued ber salary ber salary her salary Rate of $4,300: Court reporter _____________________________________ --------------1 $4,300 Rate of $4,000: Court reporter-secretary____________ 2 $8, 000 2 $8, 000 2 8,000 Court reporter______________________ 33 132,000 34 136,000 42 168,000 Rate of $3,600: Court reporter-secretary____________ 1 3,600 1 3,600 1 3,600 86,400 24 86,400 Court reporter______________________ 24 20 72,000 Rate of $3,000: Court reporter______________________ 18 54,000 19 57,000 18 54,000 Total permanent, field ____________ 193 841,000 Deduct lapses ____________________________ 2.9 11,658 196 853,000 2.9 11,500 199 865,900 2.9 11,500 Net permanent, field (average number, net salary) ___________________ 190. 1 829, 342 Temporary employment, field ____________ 10,919 Regular pay in excess of 52-week base ______ 6,400 193. 1 841, 500 20,000 3,500 196. 1 854, 400 15,500 3,500 865,000 873,400 01 Personal services ____________________ 846,661 Salaries of Referees in Bankruptcy, Deficiencies, United States Courts[Salaries of referees: For salaries of referees as authorized by the Act of June 28, 1946 (11 U. S. C. 68), $170,000, together with $614,000 to be derived from the referees' salary fund established in pursuance of said Act.] (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949,) Appropriated 1949, $170,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ $350,000 $170,000 Transferred to "Salaries of referees in bankruptcy, special fuud" _____________ _ -350,000 -170,000 1 - - - - - - f - - - - - ~ - - - -_ Total obligations ______________________________________________________________ FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $103,250 $91,200 $91,200 Unobligated balance, estimated savings___ -11, 289 ____________________________ _ Total obligations ___________________ ---9-1,-96-1_, 91,200 91,200 OBLIGATIONS BY OB1ECTS I 06 Printing and binding ________________ _ $91. 961 I $91,200 I $91,200 SALARIES OF COURT REPORTERS Salaries of Court Reporters, United States Courts[Salaries, court reporters:] For salaries of court reporters for the district courts of the United States, as authorized by the Act of January 20, 1944 (28 U.S. C. [9a-d] 753), [$865,000] $873,400. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 194.9.) Appropriated 1949, $865,000 Estimate 1950, $873,400 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATJON Appropriation or estimate________________ $865,000 $865,000 $873,400 Unobligated balance, estimated savings ______-_1_8,_3_39_____________________________ _ Total obligations___________________ 846,661 865,000 873,400 $846. 661 I $865,000 I $873,400 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Unclassified: ber salary ber salary her salary Rate of $5,000: Court reporter-secretary ____ . _______ 5 $25,000 8 $40,000 8 $40,000 Court reporter-law clerk ____________ 5,000 1 5,000 1 5,000 1 Court reporter ______________________ 70 350,000 71 355,000 71 355,000 Rate of $4,500: Court reporter-secretary ____________ 22,500 22,500 5 22,500 5 Court reporter ______________________ 315 139,500 31 139,500 33 148,500 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Expenses of Referees in Bankruptcy, Deficiencies, United States Courts--[Miscellaneous expenses of referees: For miscellaneous expenses of referees, United States courts, including the salaries of their clerical assistants, travel expenses, and printing and binding; purchase of envelopes without regard to the Act of June 26, 1906 (34 Stat. 476); and not to exceed $40,000 for deposit in the Treasury for penalty mail (39 U. S. C. 321d); $150,000, together with $654,000 to be derived from the referees' expense fund established in pursuance of the Act of June 28, 1946 (11 U. S. C. 68 (c) (4)).] (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $150,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ $150,000 $350,000 Transferred to "Expenses of referees in -150,000 -350,000 bankruptcy, special fuud"-------------1------~-----1----Total obligations ___________________ --------------- ____________________________ _ ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS Salaries and Expenses, Administrative Office, United States Courts[Salaries and expenses:] For necessary expenses of the Administrative Office of the United States Courts, including personal services in the District of Columbia, travel, printing and binding, advertising, rent in the District of Columbia and elsewhere, and examination of estimates for appropriations in the field, [$430,000] $500,800. (28 U. S. C. 601-606; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949,) Appropriated 1949, $430,000 Estimate 1950, • $500,800 • Iucludes $10,800 for activities previously carried uuder "Printing and "binding, administrativ!l office and United States co.urts." The amounts obligated in 1948 and 1949 are shown ID the schedule as comparative transfers. 38 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OTHER COURTS AND SERVICES-Continued ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS-continued Salaries and Expenses, Administrative Office, United States Courts-Continued 1948 actual 1949 estimate 1950 estimate $430,000 $500,800 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $400,000 Proposed supplemental estimate due to pay increase __________________________________ ------ __ _ Total available for obligation_______ Unobligated balance, estimated savings__ 38,200 400,000 -12, 861 468,200 500,800 1-------1------1----- Obligations incurred________________ 387,139 500,800 468,200 Comparative transfer from "Printing and binding, administrative office and United States courts" _________________ _ 9,003 10,800 Total obligations __________________ _ 396,142 479,000 500,800 $393,900 38,200 10,000 3,850 7,400 10,800 1,100 7,500 6,250 $413,625 40,275 10,000 3,850 7,400 10,800 1,100 7,500 6,250 479,000 500,800 OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900____ $348,343 Cost of Public Law 900 ___________________________ _ 02 TraveL_______________________________ 8,527 04 Communication services______________ 3,644 05 Rents and utility services_____________ 7,051 06 Printing and binding_________________ 9,003 07 Other contractual services____________ 924 08 Supplies and materials________________ 7,216 09 Equipment___________________________ 11,434 Total obligations __________________ _ 396,142 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Overtime and holiday pay, departmentaL_ 1_ _ _$_1,_1_46_____________________________ _ Personal services at rates prior to Public Law 900___________________ 348,343 $393,900 Cost of Public Law 900___________________ _______________ 38,200 01 Personal services___________________ 348,343 ---43-·~2,...,1-00,-- $413,625 40,275 453,900 REPAIRS AND IMPROVEMENTS, DISTRICT COURT OF THE UNITED STATES FOR THE DISTRICT OF COLUMBIA Repairs and Improvements, District Court of the United States for the District of Columbia[Repairs and improvements, District Court of the United States for the District of Columbia:] For repairs and improvements to the courthouse, including repair and maintenance of the mechanical equipment, and for labor and material and every item incident thereto, [$5,300] $16,000, to be expended under the direction of the Architect of the Capitol. (18 Stat. 374, ch. 130; 28 U. S. C. 604-610; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $5,300 Estimate 1950, $16,000 1948 actual 1949 estimate 1950 estimate $11,200 -74 $5,300 $16,000 11,126 5,300 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ Unobligated balance, estimated savings __ _ 1------1------1----Total obligations __________________ _ 16,000 OBLIGATIONS BY OBJECTS DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 9, $10,000 and over: $10,000 1 $10,000 Director---------------------------1 $10,000 Grade 7. Range $8,180 to $9,377: Assistant director___________________ 1 9,377 1 9,377 9,377 Chief, division of procedural studies and statistics_____________________ 1 1 9,377 9,377 9,077 1 Chief, division of bankruptcy_______ 1 8,778 8,479 8,180 Chief, division of probation_________ 1 1 8,778 8,180 8,479 Grade 6. Range $7,102 to $8,060: Assistant chief, di vision of proce1 7,342 dural studies and statistics______ 1 7,102 7,102 Grade 5. Range $5,905 to $6,863: Statistician_________________________ 1 1 6,623 6,623 6,384 Assistant chief, division of proba2 12,290 2 5,905 11,810 tion_----------------------------1 Research attorney__________________ 1 1 5,905 1 5,905 5,905 Grade 4. Range $4,902 to $5,905: Assistant chief, division of bankruptcy __________________________ .. 1 1 5,404 1 5,153 4,902 Attorney___________________________ 1 1 4,902 4,902 1 5,153 Grade 2. Range $3,397 to $4,150_______ 2 2 7,547 2 7,421 7,296 Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Chief, division of business administration _______________________________________________________ _ 8,180 Grade 12. Range $5,905 to $6,863: Organization and methods exam- iner_----------------------------- ______________ _ Budget and accounting officer______ 1 6, 384 Service officer______________________ 1 6,145 Chief auditor_______________________ 1 5,905 Grade 11. Range $4,902 to $5,905: Assistant budget and accounting officer____________________________ ______________ _ Assistant chief auditor______________ 1 4,902 Personnel officer____________________ 1 4,902 GradA 9. Range $4,150 to $4,902: Assistant service officer ____________ _ 1 4,651 Fiscal accountant __________________ _ 1 4,400 Administrative analyst ____________ _ 4,150 1 1 4,150 Auditor __ -------------------------Grade 8. Range $3,773 to $4,526 ______ _ 4,024 1 Grade 7. Range $3,397 to $4,150 ______ _ 3 10,944 Grade 6. Range $3,021 to $3,773 ______ _ 19,881 6 Grade 5. Range $2,645 to $3,397 ______ _ 15 43,686 Grade 4. Range $2,394 to $2,845 ______ _ 23 58,446 Grade 3. Range $2,168 to $2,620 ______ _ 23 52,200 Grade 2. Range $1,954 to $2,394 ______ _ 15 29,956 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168_______ 4 8,176 Grade 2. Range $1,690 to $2,020_______ 5 8,450 6,863 6,623 6,384 6,145 1 1 1 1 6,863 6,623 6,145 6,145 1 1 1 4,902 5,153 5,153 1 1 1 4,902 5,153 5,404 4,777 1 4,902 6 17 25 24 15 4,275 4,150 4,150 11,320 20,634 50,354 63,609 55,122 30,127 1 1 1 3 6 18 25 24 15 4,400 4,150 4,275 11,696 21,386 54,504 65,114 56,024 31,256 4 5 8,326 8,516 4 5 8,476 8,582 1 1 1 3 Total permanent, departmental ____ 117 Deduct lapses._-------------------------- 11 368,813 31,913 124 400,972 3.8 9,572 126 420,742 3.8 9,617 Net permanent, departmental (average number, net salary) _____ 106 Temporary employment, departmental ___ Regular pay in excess of 52-week base _____ 336,900 7,412 2,885 120. 2 391, 400 1,000 1,500 122. 2 411, 125 1,000 1,500 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 07 Other contractual services: General annual repairs______________ $4,427 $2,800 Maintenance, air conditioning sys• tem, annual._____________________ 1,248 1,200 Annual painting____________________ 5,451 1,300 New asphalt floor tile ____________________________________________ _ Renovating venetian blinds _____________________________________ _ Total obligations ________________ _ 11,126 5,300 $5,900 1,200 3,000 2,600 3,300 . 16,000 REPAIRS AND IMPROVEMENTS, UNITED STATES COURT OF APPEALS FOR THE DISTRICT OF COLUMBIA Repairs and Improvements, United States Court of Appeals for the District of Columbia[Repairs and improvements, United States Court of Appeals for the District of Columbia:] For repairs and improvements to the United States Court of Appeals Building, including repair and maintenance of the mechanical equipment and for labor and material and every item incident thereto, [$2,500] $7,900, to be expended under the direction of the Architect of the Capitol. (37 Stat. 964, ch. 150; 45 Stat. 671, ch. 659; 28 U.S. C. 604-610; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $2,500 Estimate 1950, $7,900 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $3,800 $7,900 $2,500 Unobligated balance, estimated savings ___ 1_ _ _ _ -_61_ --------------- --------------. Total obligations___________________ 3,739 2,500 7,900 OBT.IGATIONS BY OB1ECTS 07 Other contractual services: General annual repairs______________ $1,374 $1,800 Air conditioning: Annual maintenance_____________ 672 700 Special improvements. ________________________________________ _ Painting____________________________ 1,693 ______________ _ Renovating venetian blinds _____________________________________ _ Total obligations_________________ 3,739 2,500 $2,700 700 1,200 2,000 1,300_ 7,900 Plans and Specifications, Courthouse for the United States Court of Appeals and District Court of the United States for the District of ColumbiaObligations: 07 Other contractual services-1948, $370,000. 39 THE JUDICIARY 1948 actual Annual specific, special appropriations: SALARIES OF REFEREES of Referees in Bankruptcy, Special FundFor salaries of referees as authorized by the Act of June 28, 1946 11 U. S. C. 68), $879,000 to be derived from the referees' salary fund established in pursuance of said Act. Appropriated 1949, $614,000 Estimate 1950, $879,000 Appropriation (requisitioned) or estimate_ Transferred from "Expenses of referees in bankruptcy, deficiencies, United States courts" _________________________________ $240,000 $654,000 $886,000 350,000 150,000 -------------- Total available for obligation _______ Unobligated balance, estimated savings ___ 590,000 804,000 -23, 513 - --- ----------- Total obligations ___________________ 1949 estimate unappropriated balance brougbt forward_ R eceipts placed in special account_ _______ --------------$643,374 --------------- $260,599 838,500 208 -------------- $485,307 919,000 643,374 1,099,307 1,404,307 -405,000 22,225 -614,000 -879,000 Balance carried forward ____________ 260,599 485,307 525,307 $382,775 $614,000 $879,000 --------------- -------------- FUNDS AVAILABLE FOR OBLIGATION Courts"_-------------------------------- 350,000 170,000 -------------- Total available for obligation _______ u nobligated balance, estimated savings __ 732,775 -208 784,000 879,000 Total obligations_------------------ 732,567 784,000 879,000 0BLIGATIOKS BY OBJECTS 1 Personal services _____________________ $732,567 $784,000 --------------- -------------- I $879,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total F ield: be-r salary ber salary ber salary Unclassified: Rate of $10,000: Referee _____________________________ 32 $320,000 34 $340,000 40 $400,000 Rate of $9,000: Referee _____________________________ 18,000 27,000 2 3 6 54,000 Rate of $8,000: Referee _____________________________ 4 32,000 4 32,000 5 40,000 Rate of $7,500: _____________________________ Referee 5 37,500 37,500 4 5 30,000 Rate of $7,000: _____________________________ Referee 4 28,000 4 28,000 1 7,000 Rate of $6,500: _____________________________ Referee 1 6,500 1 6,500 19,500 3 Total permanent, field ______________ 48 442,000 51 471,000 59 550,500 1.1 11,139 1 6,800 1 6,500 D educt lapses _____________ --------------Net permanent, field (average number, net salary) ___________________ p art-time employment, field ______________ 46. 9 4~0. 861 301,706 Personal services ___________________ 732,567 01 804,000 886,000 OBLIGATIONS BY OBJECTS Total available funds _______________ A ppropriation (provided in annual act) or estimate __ --------------------------A djustment for portion not requisitioned_ A ppropriation (requisitioned) or estimate_ T ransferred from "Salaries of referees in bankruptcy, deficiencies, United States 566,487 886,000 -------------- 1950 estimate FUNDS AVAILABLE FOR APPROPRIATION savings from appropriations of prior years_ 1950 estimate FUNDS AVAILABLE FOR 0BLIOATION salaries 1948 actual 1949 estimate 50 464,200 319,800 784,000 58 544,000 335,000 879,000 01 Personal services: At rates prior to Public Law 900 ____ $377,221 $458,000 Cost of Public Law 900 _____________ --------------60,000 14,358 47,.500 02 TraveL ______________________________ 1,304 3,500 03 Transportation of things ______________ 17,053 27,000 04 Communication services ______________ Penalty maiL ______________________ 24.180 --------------47,080 05 Rents and utility services _____________ 60,000 11,910 23,000 06 Printing and binding _________________ 44,163 70,000 07 Other contractual services ____________ Supplies and materia]s ________________ 12,277 27,500 08 Equipment ___________________________ 16,941 27,500 09 Total obligations ___________________ 804,000 566,487 $533,400 66,600 47,500 3,500 27,000 -------------60,000 23,000 70,000 27,500 27,500 886,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total ber salary ber salary ber salary Field: Clerical, administrative, fiscal service: Grade 8. Range $3,773 to $4,526 _______ 1 $3,773, 1 $3,899 Grade 7. Range $3,397 to $4,150 _______ 17,613 18,240 6 $20,383 5 5 Grade 6. Range $3,021 to $3,773 _______ 4 12,209 12,586 4 4 -13, 087 Grade 5. Range $2,645 to $3,397 _______ 16 44,699 23 66,599 23 69,483 Grade 4. Range $2,394 to $2,845 _______ 46 114,338 41 103, 797 41 106,656 Grade 3. Range $2,168 to $2,620 _______ 38 84,246 86,127 '63 143,118 38 Grade 2. Range $1,954 to $2,394 _______ 16 31,681 59,624 25 50,712 30 Grade 1. Range $1,756 to $2,168 _______ 8 14,312 8 14,576 8 15,038 1, 6\)0 _ 1 1,690 1 l,69Q 1 Ungraded ____ - _____ -- -- -------- -- • --Total permanent, field __ , ___________ 135 323,558 151 366,385 171 421,923 3.2 6,735 7.8 15,386 3.2 6,873 Deduct lapses __ -------------------------Net permanent, field (average number, net salary) ___________________ 127. 2 308, 172 147. 8 359,650 167. 8 415, 050 Temporary employment, field ____________ 13,877 25,000 25,000 Part-time employment, field ______________ 51,992 91,500 71,500 Regular pay in excess of 52-week base _____ 1,850 3,180 1,850 Personal services at rates prior to Public Law 900 ___________________ 377,221 458,000 533,400 Cost of Public Law 900 ___________________ 60. 000 66,600 --------------377,221 518,000 600,000 01 Personal services __ --------------· -- Any surplus arising in the referees' salary and expense funds for the fiscal [year] years 1948 and 1949 shall remain available until June 30, [1949] 1950, for the payment of salaries and expenses of referees within the limitations prescribed hereinbefore. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Total, other courts and services, annual specific appropriations: Estimate 1950, $20,609,650 Appropriated 1949, $18,631,300 EXPENSES OF REFEREES Expenses of Referees in Bankruptcy, Special FundFor miscellaneous expenses of referees, United States courts, i ncluding the salaries of their clerical assistants, travel, printing and binding, purchase of envelopes without regard to the Act of June 26, 1906 (34 Stat. 476), $886,000 to be derived from the referees' expense f und established in pursuance of the Act of June 28, 1946 (11 U. S. C. 6 8 (c) (4)). Estimate 1950, $886,000 Appropriated 1949, $654,000 1948 actual 1949 estimate 1950 estimate $692,421 $452,421 853,500 23,513 -------------- FUNDS AVAILABU: FOR APPROPRIATION nappropriated balance brought forward_ ueceipts placed in special account_ _______ R savings from appropriations of prior years_ --------------- Permanent appropriation, special account: Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., JudiciaryUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. The receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-1). Estimate 1950, $1,000 Appropriated (estimate) 1949, $750 $675,434 935,000 1948 actual Total available funds _______________ A ppropriation (provided in annual act) or estimate __ --------------------------A djustment for portion not requisitioned_ 692,421 1,329,434 1,610,434 FUNDS AVAILABLE FOR OBLIGATION -325,000 85,000 -654,000 -886,000 Balance carried forward ____________ 452,421 Appropriation or estimate ________________ Unobligated balance, estimated savings ___ Total obligations ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------- -------------675,434 724,434 $8,528 -3, 585 4,943 1949 estimate 1950 estimate $750 $1,000 750 1,000 --------------- -------------- 40 THE BUDGET FOR FISCAL YEAR 1950 OTHER COURTS AND SERVICES-Continued Permanent appropriation, special account-continued Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Judiciary-Continued 1948 actual 1949 estimate 1950 estimate $750 $1,000 OBLIGATIONS BY OB1ECTS 09 Equipment •.•..••..•..••••••....•.••• $4,943 Total, other courts and services, general and special appropriations: Appropriated 1949, $18,632,050 Estimate 1950, $20,610,650 Trust account: Unclaimed Moneys of Individuals Whose Whereabouts Are Known, The Judiciary1948 actual FUNDS AVAILABLE l'OR 1949 estimate 1950 estimate $439 $439 OBLIGATION Appropriation or estimate ___ .···········Prior year balance available.............. $460 69 1---------1-----f---- _____ ,_____ ,___-439 _439 Total available for obligation....... Balance available in subsequent year..... , Total obligations .••.....•..•.••.... 529 -439 439 -439 90 --··-·-···-···· ··-··········· Total, The Judiciary, general and special appropriations: Appropriated 1949, $20,620,850 Estimate 1950, $22,997,700 GENERAL PROVISIONS-THE JUDICIARY SEc. 402. [As used in this title, the term "circuit court of appeals" includes the United States Court of Appeals for the District of Columbia; the term "senior circuit judge" includes the chief justice of the United States Court of Appeals for the District of Columbia; the term "circuit judge" includes associate justice of the United States Court of Appeals for the District of Columbia; and https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis the term "judge" includes justice.] Sixty per centum of the expenditures for the District Court of the United States for the District of Columbia from all appropriations under this title and 30 per centum of the expenditures for the United States Court. of Appeals for the District of Columbia from all appropriations under this title shall be reimbursed to the United States from any funds in the Treasury to the credit of the District of Columbia. . SEC. 403. The reports of the United States Court of Appeals for the District of Columbia shall not be sold for a price exceeding that approved by the court and for not more than $6.50 per volume[: Provided, That all books purchased hereunder for United States judges and other judicial officers shall be marked plainly "The Property of the United States", and such books shall in all cases be transmitted to their successors in office]. GENERAL PROVISIONS SEC. 501. No part of any appropriation contained in this Act shall be used to pay the salary or wages of any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the affidavit has not contrary to the provisions of this section engaged in a strike ag9,inst the Government of the United States, is not a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or that such person does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided further, That any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence and accepts employment the salary or wages for which are p'tid from any appropriation contained in this Act shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further, That the above penalty clause shall be in addition to, and not in substitution for, any other provisions of existing law. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES Comparative Summary of Appropriation8 and Appropriation EBtimateB Appropriations for 1949 Bureau or subdivision Presently available Supplementals required (forecast) Estimates of appropriation for 1950 Total Increase (+) or decrease (- ) , 1950 over 1949 GENERAL AND SPECIAL APPROPRIATIONS Executive Office of the President: Compensation of the President ___ ------------------------------------------------The White Houso Office _____ ---------- ___________________________________________ _ Emergency fund for the President ________________________________________________ _ Executive Mansion and grounds __________________________________________________ _ Bureau of the Budget_ ____________________________________________________________ _ Council of Economic Advisers _____________ -------------------------------------- __ National Security Council ________ . _______________________________________________ _ National Security Resources Board _______________________________________________ _ Office for Emergency Management: Office of Defense Transportation _____________ _ Funds appropriated to the President: Assistance to China: China aid ___________________________________________________ _ Assistance to Greece and Turkey _________________________________________________ _ Care, handling, and disposal of surplus property abroad __________________________ _ Defense aid, liquidation lend--lease programs ______________________________________ _ Economic cooperation: Foreign assistance _________________________________________ _ International Children's Emergency Fund of the United Nations _________________ _ Independent offices: American Battle Monuments Commission ________________________________________ _ $75,000 1,169,612 200,000 230,700 3,114,000 300,000 200,000 3,000,000 340,000 $17,457 13,500 166,500 11,000 95,000 $75,000 1,187,069 200,000 244,200 3,280,500 311,000 200,000 3,000,000 435,000 $75,000 1,375,140 1,000,000 260,400 3,314,500 340,000 217,000 4,000,000 +$188,071 +800,000 +16,200 +34,000 +29,000 +11,000 +1,000,000 -435,000 400, 000, 000 225, 000, 000 18,300,000 250,000 4, 000, 000, 000 35,000,000 400, 000, 000 225, 000, 000 18,300,000 250,000 4, 000, 000, 000 35,000,000 1,078,500 1,078,500 6,034,500 +4, 956,000 536, 850, 000 200,000 740,000, 000 200,000 ------------------ -400, 000, 000 -225, 000, 000 -18, 300, 000 -250,000 -4, 000, 000, 000 -35, 000, 000 Atomic Energy Commission: Annnal specific _______________________________________________________________ _ Permanent ________ ----------------------------------------- __________________ _ 511,850,000 200,000 25,000,000 Total, Atomic Energy Commission _____________________________ , ___________ .. 512, 050, 000 25,000,000 537,050,000 740,200,000 +203, 150,000 Civil Service Commission: Annual specific _______________________________________________________________ _ Permanent_--·-- __________________________________ -- --- ----- __ -- __________ ----- 243, 294, 098 3,000 883,000 244, 177, 098 3,000 353, 021, 300 3,000 ------------------ Total, Civil Service Commission ____________________________________________ _ 243, 297, 098 883,000 244, 180, 098 353, 024, 300 +108, 844,202 2,000,000 1,535,000 3,535,000 5,200,000 +1,665,000 6,350,000 1,000 367,000 6,717,000 1,000 6,633,000 1,000 ------------------ Total, Federal Communications Commission _______________________________ _ 6,351,000 367,000 6,718,000 6,634,000 -84,000 Federal Mediation and Conciliation Service ______________________________________ _ 3,090,000 3,090,000 2,815,000 -275,000 Federal Power Commission: Annual specific _______________________________________________________________ _ Permanent __ . _________________ ------------------ ------- _______ ------- ________ _ 4,049,550 27,900 228,000 4,277,550 27,900 4,211,200 28,800 -66,350 +ooo Total, Federal Power Commission__________________________________________ _ 4,077,450 228,000 4,305,450 4,240,000 -65,450 3,448,035 33,841,000 15,172,100 90,000 198,000 2,561,042 1,200,000 10,894,317 1,500 429,000 11,323,317 1,500 11,330,100 4,500 +6, 783 +3,000 10,895,817 429,000 11,324,817 11,334,600 +9, 783 5,000 5,000 Displaced Persom Commission ___________________________________________________ _ Federal Communications Commission: Annual specific _______________________________________________________________ _ Permanent ______________________ • ____________________________________________ _ Federal Trade Commission _______________________________________________________ _ General Accounting Office ________________________________________________________ _ Housing Expedit••r ________________________________________________________________ _ Indian Claims Commission _______________________________________________________ _ Interstate Commerce Commission: Annual specific _______________________________________________________________ _ Permanent __ . ________________________________________________________________ _ Total, Interstate Commerce Commission ___________________________________ _ Interstate Commission on the Potomac River Basin: Contribution to Interstate Commission on the Potomac River Basin _______________________________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 5,000 ------------------ +203, 150, ooo + 108,844,202 -84,000 3,646,035 3,739,000 +92,965 36,402,042 36,852,000 +449,958 16,372,100 ------------------16,372, 100 90,000 90,000 ------------------ 41 42 THE BUDGET FOR FISCAL YEAR 1950 Comparative Summary of Appropriations and Appropriation Estimates-Continued Appropriations for 1949 Bureau or subdivision Presently available Supplementals required (forecast) Total Estimates of appropriation for 1950 Increase (+) or decrease ( - ) , 1950 over 1949, GENERAL AND S l'ECIAL APPROPRIA '!'IONS-Continued Independent offices-Continued Motor Carrier Claims Commission ________ ··--·-----·----·--···-----·-···········-· ··----- __________ _ $100,000 $100,000 --------------·--- -$100, 000 National Advisory Committee for Aeronautics: Annual specific_·------------------····-·-·····-----·----··-·-------·-········· Permanent ..••............. -····-- .................. -- -· --· ..... -· ··- -·· -- .. __ $47,905,000 5,000 800,000 48,705,000 5,000 $63, 700, 000 5,000 +14, 995,000 Total, National Advisory Committee for Aeronautics ____ ........ _._·----···· 47,910,000 800,000 48,710,000 63,705,000 +14,995,000 National Archives: Annual specific._ ........................•.•........... ·. --· ............ ·- --·-Permanent-_.·-·---··-··--·····-·-· .....••.•• ·····-- ..... ·- ___ ·-· •............ 1,358,055 1,000 105,300 1,463,355 1,000 1,448,000 -15,355 -1,000 Total, National Archives---·····-·-······--··----·········--·-----·········· 1,359,055 National Capital Housing AuthoritY---················---·--··········-····-·----National Capital Park and Planning Commission-·--····-·-··----···-··········-National Labor Relations Board __ --·-·-········ .. ·- ... _·- __ . __ ..... ·-·-·-·- __ ---·· National Mediation Board-----------·--·····-------·------·-·-------------·····-·· Office of Selective Service Records_·-······--··············-·-··-·-················ Philippine War Damage Commission... -·--··---·---·-·-·--···---·--··--·········· 24,700 400,000 9,400,000 862,550 2,476,700 95,000,000 -----------------105,300 1,464,355 -----------------1,448,000 -16, 355 26,400 34,900 400,000 1,021,700 9,400,000 9,000,000 928,500 906,650 2,476,700 -----------------115,000,000 165, 000, 000 +8,500 +621. 700 -400,000 +21,850 -2,476, 700 +so, ooo, ooo Railroad Retirement Board: Annual specific_···-·-·-·-----------···········-············-·················· 642,416,000 650,950 643,066,950 ....••.•••.•....•. Annual indefinite_-··-----·-------·-························---·······-········ ··--------------·· -·····---·······-- ····-------···-·-715,889,000 Permanent_ .. -··············--·----·······················---·-···--·-·-······ 11,000,000 -·····--·········· 11,000,000 11,000,000 -643, 066, 950 +115, 889, ooo 1,700 ----------------------------------44,100 -----------------20,000,000 Total, Railroad Retirement Board_······················-·-·-····-··-·-····· 653, 416, 000 650,950 654, 066, 950 726, 889, 000 +72,822,050 Securities and Exchange Commission_.-· .................. ····-. ___ ·-·-· ..... __ .. . Selective Service System_._ ............ ·-·- .. ·-_-·--··- ________ .. ·- .. ·-- __________ . 5,826,140 25,000,000 274,000 6,100,140 25,000,000 5,970,000 16,700.000 -130, 140 -8,300,000 Smithsonian Institutuion: Annual specific ..•.... -· .......... ···-···-·-·--··-- _____ ..•...... -· .. ··-···-·-_ Permanent_ .••....... ·- ...... ·- •. ·- ......... ·-· ........... __ -·-· ............. . 3,056,000 260,000 284,250 3,340,250 260,000 3,387,700 260,000 +47, 450 284,250 3,600,250 3,647,700 +47,450 70,300 19,522 2,000,000 1,270,300 791,722 103, 988, 751 1,350,000 800,000 101, 569, 390 +79,700 +8,278 -2,419,361 412, 590, 000 5, 543, 144, 000 60,240 5, 699, 064, 000 20,240 +155, 920,000 -40,000 5, 699, 084, 240 + 155, 880, 000 Total, Smithsonian Institution_ .•......•................ _____ ... -··-· ...... _ 3,316,000 Tariff Commission_ ... ·················-··························-·-·------····-The Tax Court of the United States.··-···-··············-----················-··· United States Maritime Commission .. ······················-·---················· 1,200,000 772,200 101, 988, 751 Veterans Administration: Annual specific_ ...... ·- __________ -······ ....... ····-··-·-··· ........... ···- __ _ Permanent ... _ ···-··--···-····················-·-·----·---······ ····--·-----·- 5, 130, 554, 000 60,240 Total, Veterans Administration ..•. •···-···--·--·-·-·----···········--·------ 5, 130, 614, 240 412, 590, 000 5, 543, 204, 240 War Assets Administration _________ ·-·······--·-·····--·---·--··········-··----·-- 65,000,000 2,650,000 67,650,000 ------------------ ------------------ -67, 650, 000 11, 667, 141, 648 472, 294, 621 12, 139, 436, 269 7, 977, 898, 870 Total-········---························-·-·-··········-·-··------·············· Anticipated supplementals for 1950 under existing legislation (forecast): 300,000 Motor Carrier Claims Commission_.-·-·····················--····-·-············· ··-·-············· ················-- ········-·-······· 13,000,000 United States Maritime Commission .. ·····--·----------------················---- --··········-··--· -····-·······--··· -·-·----····-·-·-Additional appropriations required by proposed legislation (forecast): Funds appropriated to the President: Anti•inflation program ___ ------····-····--·---·------------············-·------ -·········-·--··-3,000,000 3,000,000 15,000,000 Economic cooperation: Foreign assistance __ ·-------------····-·········-------- -·········-···-·-· 1,250,000,000 1,250,000,000 4,300,000,000 Foreign aid: Other foreign aid_··---············----·------················---- ···-············-· ··---···-·-···--·- ----·---······-·-· 600,000,000 Special fund for management improvement--··············----·-·············· -·----·--········· ····---·········-- -·-·---·---······· 1,000,000 Displaced Persons Commission_········---·····-·--···········----------·-··-····· -·--------········ 15,000 15,000 44, ooo· Housing Expediter: Salaries and expenses---··-·-----------·---·-----------·-·-··· --····--·-··-····5,400,000 5,400,000 24,000,000 Increased salaries for beads and assistant heads of agencies_·---············-------- --········-·····-- -·-·-·-···-------- -----·----··-···-1,500,000 National Capital Sesqui•Centennial Commission............... -----·-····-·····--- -···········--··-· 1,500,000 1,500,000 -···········--··-· National Commission Against Discrimination in Employment: Salaries and expenses_ .... -·_-· .... ________________________ -·--_-·_ ....... ·----·--··-··-··· ... __ . ···-··- .• -- -- -- - -·· .... -· -- -- --·· ...... -···-···- .. 600,000 2,500,000 National Science Foundation: Salaries and expenses---··------·········-····-·-----··············--------·-········--- ·-------·--······ 21,000,000 Surplus property disposaL _______ ······---·······································- ··----··-···-·-··· 15,000,000 15,000,000 (!) Synthetic fuels commercial production--·--------------·-···-··---------·--·-··--··---·······------·- ----····-·-······· ···········-······ Universal training_-·· ....... ________________________ --··- .. -·. _______ -·-·_ ...... _. __ -· ____ -·-··. __ .. -· ... ··-· -· ............. ··-·· ...... . 800, 000, 000 -4, 161, 537, 399 Total, general and special appropriations_····-·-············-·--············-··· 1 Authorization of $30,000,000 to expend from pub!ic).ebt"receipts. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 11,667,141,648 1,747,209,621 13,414,351,269 13, 756, 842, 870 +300,000 + 13, 000, 000 + 12, 000, 000 +3, oso, ooo, ooo +ooo, ooo, ooo +1,000,000 +29,000 + 18, 600, 000 +1, 500,000 -1,500,000 +600,000 +2, 500,000 +6,000,000 +800, ooo, ooo +342, 491, 601 43 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Comparative Summary of Appropriations and Appropriation Estimates-Continued Appropriations for 1949 Bureau or subdivision Presently available Supplementals required (forecast) Total Estimates of appropriation for 1950 Increase(+) or decrease ( - ) , 1950 over 1949 LIMITATION ON USE OF NONAPPROPRIATED FUNDS Philippine Alien Property Administration ____________________________________________ _ $270,000 $440,000 $440,000 ------------------ -$170,000 TRUST APPROPRIATIONS Funds appropriated to the President: Assistance to Greece and Turkey _______________ _ $800,000 -----------------$800,000 -----------------Independent offices: Atomic Energy Commission ____________________________________________________________________________________________________________ _ $500 Civil Service Commission__________________________________________________________ Federal Communications Commission_____________________________________________ General Accounting Office_________________________________________________________ Interstate Commerce Commission_________________________________________________ National Archives ---------------------------------------------------------------National Capital :Park and Planning Commission_________________________________ Railroad Retirement Board________________________________________________________ Securities and Exehange Co=ission______________________________________________ __________________ __________________ __________________ __________________ __________________ __________________ __________________ __________________ 682,410,496 200,000 3,500 200 97,000 250,000 • 615,270,000 12,000 Smithsonian Institution __ --------------------------------------------------------3,000 __________________ United States Maritime Commission_______________________________________________ 7,550,000 __________________ 3 806,331,525 Veterans Administration___________________________________________________________ $412,590,000 War Claims Commission_---------------------------------------------------------- ----------------•· 100,000 3,000 7,550,000 • 1,218,921,525 100,000 1 $682,410,496 200,000 3,500 200 97,000 250,000 • 615,270,000 12,000 1 TotaL _____________________________________________ "-----------------------------2,112,927,721 412,690,000 2,525,617,721 Anticipated supplementals for 1950underexisting legislation: War Claims Commission___ __________________ __________________ __________________ Total, trust appropriations_______________________________________________________ 2,112,927,721 412, 690, 000 2,525,617, 721 I 828, 184, 739 200,000 2,500 200 80,000 777,889, 000 24,000 3,000 100,000 ' 826,913,050 1 -$800,000 +$500 +145, 774,243 ... -1,000 -17, 000 -250,000 + 162,619,000 +12,000 -7,450,000 -392, 008, 475 -100,000 2,433,396,989 600,000 -92, 220, 732 +600,000 2, 433, 996, 989 -91, 620, 732 CONTRACT AUTHORIZATIONS Independent offices: American Battle Monuments Commission_________________________________________ Atomic Energy Commission_______________________________________________________ National Advisory Committee for Aeronautics_____________________________________ United States Maritime Commission______________________________________________ Veterans Administration __ -------------------------------------------------------- $1,276,500 __________________ $1,276,500 $5,000,000 +$3, 723,500 400,000,000 __________________ 400,000,000 427,000,000 +27, 000, 000 18,200,000 --··--·--·----·--18,200,000 21,500,000 +3, 300,000 75,000,000 $31,500,000 106,500,000 60,000,000 -46, 500,000 43,000,000 __________________ 43,000,000 --•·--·-·····-----43, 000, 000 ----'----l------l---'---'---l-------1----TotaL___________________________________________________________________________ 537,476,500 31,500,000 568,976,500 513,500,000 -55, 476,500 Additional authorization required by proposed legislation (forecast): National Science Foundation ________ .. _____________________ .____________________________________________ __________________ • ___ •• _____ • ______ _________________ _ 12,500,000 12, 500, 000 Total, contract authorizations __________________________________________________ _ 526, 000, 000 -42, 976, 500 537, 476, 500 31,500,000 568, 976, 500 + Includes payments received from general accounts, above, of $225,394,000 in 1949 and $329,607,000 in 1950, and$2,032,000, in 1949 and $1,779,000 in 1950from District of Columbia fnnds. payments received from general accounts, above, of $564,570,000 in 1949 and $715,889,000 in 1950. • Includes payments received from general accounts, above, of $69,217,500 in 1949 and $56,098,000 in 1950. 1 2 Includes EXPLANATORY STATEMENT EXECUTIVE OFFICE OF THE PRESIDENT THE WHITE HousE These appropriation estimates provide for the compensation of the President, the salaries and expenses of The White House Office, an emergency contingent fund for the President, and the cost of maintaining t.he Executive Mansion and Grounds. The appropriations for the President's immediate office provide for the handling of documents and correspondence, in addition to maintaining communication with Congress, ·the heads of the executive departments and agencies, the press, the radio, and the general public. The small increase in the estimates for 1950 is largely to provide for within-grade salary advancements, and for the filling of several po~itions which have been carried vacant during a large part of the current year. The estimate for the emergency fund for the President has been increased to $1,000,000 and makes provision for the consolidation with this fund of a similar appropriation available during 1948 and 1949 for disaster relief. BUREAU OF THE BUDGET Tbe Bureau of the Budget assists the President in the preparation a.nd administration of the Federal budget, covering the entire fiscal program of the Government. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis In addition, as a staff agency of the Federal Government, the Bureau makes studies to improve the organization and procedures of Federal agencies; clears departmental recommendations regarding pending legislation, Executive orders, and proclamations; and coordinates Federal statistical services. The increase of $34,000 in the estimates for 1950 is required principally for within-grade salary advancements. COUNCIL OF ECONOMIC ADVISERS The Council of Economic Advisers was established by the Employment Act of 1946 (15 U. S. C. 1021). This act sets forth as goals of national policy the maintenance of "conditions under which there will be afforded useful employment opportunities for those able, willing, and seeking to work," and the promotion of "maximum employment, production, and purchasing power." Implementation of these goals within the executive branch centers around the Economic Report, submitted by the President to the Congress at the beginning of each session and supplemented by interim reports from time to time. The Council assists the President in the preparation of these reports, analyzes and interprets economic trends, and makes recommendations to the President on national economic policies and programs. The Council utilizes insofar as possible the services, facilities, and information of other Government agencies 44 THE BUDGET FOR FISCAL YEAR 1950 and private research agencies; as a result the staff of the Council is and will remain very small. The increase of $29,000 proposed for 1950 would provide a small addition to the staff of the Council in addition to meeting withingrade salary increases. NATIONAL SECURITY COUNCIL The establishment of the National Security Council was authorized by section 101 of the National Security Act of 1947, Public Law 253, approved July 26, 1947. Under the provisions of that law, the function of the Council is to advise the President with respect to the integration of domestic, foreign, and military policies relating to the national security, and is to be composed of the President the Secretary of State, the Secretary of Defense, the Secretary of the Army, the Secretary of the Navy, the Secretary of the Air Force, the Chairman of the National Security Resources Board, and such of the following-named officers as the President may designate: The Secretaries of the other executive departments, the Chairman of the Munitions Board, and the Chairman of the Research and Development Board. The law also provides that the Council shall have a staff, headed by a civilian executive secretary appointed by the President with such other personnel as may be necessary. The estimate of $217,000 for the fiscal year 1950 provides for the pay of a staff of 31 persons and for other expenses. NATIONAL SECURITY RESOURCES BOARD The National Security Resources Board was established by the National Security Act of 1947, approved July 26, 1947, to advise the President concerning the coordination of military, industrial, and civilian mobilization to meet the eventualities of modern war. The Board is specifically charged with (1) studying the relationship between potential supplies of, and potential requirements for, manpower, resources, and productive facilities in time of war; (2) developing programs for the effective use in time of war of the Nation's natural and industrial resources for military and civilian needs, for the maintenance and stabilization of the civilian economy in time of war, and for the adjustment of such economy to war needs and conditions; and (3) formulating policies for establishing and maintaining strategic reserves of critical materials. Executive Order 9905, dated November 13, 1947, established the membership of the Board as the Chairman and the Secretaries of the Treasury, Defense, Interior, Agriculture, Commerce, and Labor. Executive Order 9931, dated February 19, 1948, added the Secretary of State to the Board. During the fiscal year 1949, the Board will have progressed substantially with its basic staffing and organization to meet its statutory responsibilities. Emergency war organization and legislative plans have been drafted and a beginning made in developing mobilization plans for specific industries. The Board in fiscal year 1950 will continue to utilize the cooperative efforts of representatives from the fields of Government, industry, agriculture, labor, and scientific research. The estimate of $4 million will permit further progress in developing resources and requirement data as a basis of planning mobilization of the Nation's resources in the event of war. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis OFFICE FOR EMERGENCY MANAGEMENT OFFICE OF DEFENSE TRANSPORTATON The Office of Defense Transportation was created by Executive Order 8989 on December 18, 1941. Its basic responsibility was to insure maximum utilization of the Nation's domestic transportation system during the war. A greatly curtailed organization has, since the war, met emergency transportation needs arising from materials and freight-car shortages. Its present functions also include coordination of programs to increase freight-car production; and administration under authority delegated by the Secretary of Commerce, of steel allocation programs for freight-car and barge construction. Much of the work relating to allocation and use of transportation facilities is performed by the Interstate Commerce Commission on a reimbursable basis. Public Law 606 of June 4, 1948, extended allocation authority over transportation facilities and equipment to June 30, 1949, but the agency's 1949 appropriation contemplated its liquidation by February 28, 1949. A supplemental estimate is included to continue operations through fiscal year 1949. Estimates to continue Office of Defense Transportation programs through fiscal year 1950 are included under the Interstate Commerce Commission's Bureau of Service. PHILIPPINE ALIEN PROPERTY ADMINISTRATION This agency operates under a limitation on administrative expenses, with funds derived from property vested in the Philippine Islands. The lower estimate for 1950 is consistent with agency plans to cease operations on or about December 31, 1949. Transfers of assets to the Philippine Government under the Philippine Property Act of 1946 should be completed by that date. FUNDS APPROPRIATED TO THE PRESIDENT FOREIGN Arn ECONOMIC COOPERATION Pursuant to the Foreign Assistance Act of 1948, there was inaugurated the European recovery program, having as its objective the promotion of world peace through the establishment of sound economic conditions in the participating countries. The accomplishment of this objective called for a plan of European recovery based on increased production, expansion of foreign trade, creation of internal financial stability, and the development of economic cooperation among the participating nations. In order to plan the necessary program of self-help and to facilitate the solution of their mutual problems, the participating countries created the Organization for European Economic Cooperation. Substantial progress has already been made toward European recovery, and this is reflected in the smaller appropriation anticipated for the second year of the program. Funds in the amount of $5 billion were provided for the first year's program. A supplemental appropriation estimate for fiscal year,.1949 of $1,250 million is included in this budget. In addition, $4.3 billion is estimated to be required for fiscal year 1950. Since legislative authority for the recovery program expires on April 2, 1949, both these estimates are included in this budget under "proposed legislation." EXECUTIVE OFFICE AND INDEPENDENT OFFICES OTHER FOREIGN AID In addition to the European recovery program, there are currently authorized programs to provide military assistance to Greece and Turkey, and economic and other assistance to China. Funds available for these purposes in the current fiscal year total $625 million. There is included in this budget an estimate of $600 million under "proposed legislation" to carry forward a number of the above programs, as well as others. INDEPENDENT OFFICES AMERICAN BATTLE MONUMENTS COMMISSION The American Battle Monuments Commission maintains all permanent national cemeteries and monuments in foreign countries. The Commission is also responsible for the design and permanent construction of all such establishments. The appropriation estimate of $758,000 for salaries and expenses provides for the general maintenance of these cemeteries and memorials and the overhead of the Commission in connection with the World War II construction program. The appropriation estimate for construction of $5,276,500, plus $5,000,000 in new contract authority, provides for the liquidation of prior contract authority and a substantial start on permanent World War II construction at 14 cemeteries and approximately 31 large and small monuments at various points around the world. 45 of source materials and funds, will change as new processes are developed. These improvements will require new or expanded operating facilities, and the Commission's expenditures for plant and equipment will remain large. Research in basic physical science, together with re-search in medicine and biology, is fundamental to progress in atomic energy. Expenditures for research by the Commission, including commitments for the training of atomic scientists and technicians, have been growing. The Commission is cooperating with the Office of Naval Research in furthering research projects of joint interest and will cooperate with the National Science Foundation when the latter is created by legislation. The Commission has sou~ht to improve and strengthen its own organization. Durmg the past year, the Commission reorganized to promote the accomplishment of program objectives and to clarify and strengthen lines of responsibility. The budget estimate for the fiscal year 1950 consists of $740 million of cash appropriation and $427 million of contract authority. Of the increase in appropriation in 1950 over 1949, $100 million is due to a need in 1950 for more cash to liquidate prior year contract authority, while the remaining $103 million, together with the relatively small increase in contract authorization, is related largely to technological improvements in plant and equipment and expanded commitments for research and development in military applications. In terms of obligational authority, the budget would provide $792 million for 1950 as compared to $661.8 million for 1949. ATOMIC ENERGY COMMISSION CIVIL SERVICE COMMISSION The Atomic Energy Commission was established pursuant to the Atomic Energy Act of 1946. It is charged with the production of fissionable materials and atomic weapons, research on both military and peaceful applications, of atomic energy, dissemination of unclassified technical information to broaden scientific knowledge, and the control of scientific and technical data to the extent necessary to safeguard the national securitJ. The Commission, under the law, owns all facilities for the production of fissionable materials and weapons. However, these facilities together with the large national laboratories are operated by contractors to the Comrmss1on. During the past year, a major test of atomic weapons was held at Eniwetok Atoll in the Marshall Islands. This test, in which the armed services participated, demonstrat~d important advances in military applications of atomic energy. The Commission has expanded the distribution of radioisotopes produced by the Commission for research in medicine, biology, and the physical sciences, and for agricultural and industrial research. These isotopes constitute the first great contribution of atomic energy to peacetime welfare. The development of electrical and propulsive power from atomic energy is a major objective. Before the technical feasibility of power applications can be demonstrated, more research and development will be required in the field of nuclear reactors. Problems of nuclear propulsion of ships and aircraft are a part of this research. The Commission is intensifying its work in this important field. The technology of atomic energy, including the methods of producing fissionable materials with maximum economy https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis The Civil Service Commission recruits, examines, and certifies persons for employment in the executive branch of the Government. Normally, selections are made as a result of competitive examinations. During the war years the Commission discontinued competitive examinations because of the urgency of filling a large number of vacancies in a scarce labor market. Persons who were appointed during this period received war-service indefinite appointments. The Commission's program of reconversion of the Federal Government from a war-service to probational peacetime basis is scheduled to be virtually completed by the end of fiscal year 1949. By this it is meant that a.11 positions (with a few exceptions) occupied by war-service and temporary-indefinite employees will have been covered by initial examinations and the maximum number possible of conversions and displacements effected from the resulting registers. The exception referred to relates to those positions for which it is uneconomical to announce examinations because of the limited number of nonstatus employees in a. certifying area. The Commission is continuing its policy of decentralizing certain phases of recruitment and placement activities to the agencies and their field establishments. This function is accomplished through committees and boards of examiners, operating under the control of the Civil Service Commission, who are authorized to examine and select personnel for the more technical positions in a particular agency and for the mechanical and trade positions in the field service. The members of the committees and boards are appointed by and composed of employees of the establishments of the respective departments and agencies and operate under the supervision 46 THE BUDGET F0R FISCAL YEAR 1950 of the Civil Service Commission in accordance with procedures and rules established by it. The selection of personnel involves, particularly with regard to applicants for the more responsible Government positions, investigations of character and suitability. Through the promulgation of rules and regulations and the issuance of standard procedures, the Commission to a large extent provides direction to all Federal personnel activities. It is responsible for the administration of the Classification Act which requires that the duties and responsibilities assigned Government positions be the basis for equitable salary allocations. It is estimated that by the end of 1949, 90 percent of positions subject to the scope of the Classification Act will be covered by job standards. The program for 1950 involves completion of certain series of positions, establishment of new series, and a review and possible revision of series in the light of later developments in the occupational groups. The development of standards by the Commission will assist considerably in assuring similar pay for similar work for employees of the Government. Responsibility for the administration of the retirement laws for Federal· employees, including the employees of the Panama Canal and the Alaska Railroad, is vested in the Commission. There is a slight decrease in the amount of money provided for this project. The decrease in funds is possible because of the completion of the adjudication of a large number of claims for refunds to wartime employees since separated and simplification in the adjudication of annuity claims resulting from the enactment of Public Law 426. The Commission during fiscal year 1950 will continue to conduct open competitive examinations to replace vacancies largely resulting from turn-over and to replenish depleted registers by reannouncement of examinations necessary to meet the continuing needs of the service created by turn-over and new positions. It is estimated that approximately 509,000 probational placements will be made by the Commission in 1950 as contrasted with approximately 550,000 in 1949 and 515,000 in 1948. The increase of $996,000 in the estimate for general administrative expenses over the amount available for 1948 provides for a slight increase in the amount of funds for the loyalty program which was established in 1948 for the purpose of assuring that persons employed in the Federal service are loyal to the United States, and to afford protection for loyal employees in the Government from unfounded accusations of disloyalty. Executive Order 9835 assigned to both the Federal Bureau of Investigation and the Commission specific responsibilities in effectuating the loyalty program. The Commission's responsibilities include, among others, the establishment of a master index file for all loyalty investigations of applicants and employees; investigation of applicants for positions in the Federal service; and the establishment of boards to provide a channel for appeals from employees who are dismissed because of disloyalty. A central review board also is :maintained in Washington for the purpose of reviewing decisions of the regional boards and to prescribe necessary regulations for agencies to follow in carrying out provisions of the Executive order. Retirement and disability junds.-Appropriations are made annually toward the Government share of providing benefits to participants in the retirement and disability funds provided by law for employees of the Federal service. These appropriations and the contributions made by the participating employees provide the trust funds from which benefits are paid. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis The 1950 estimate of the Government share of retirement funds and the Panama Canal construction annuity fund represents a net increase of $107,848,202. The addi~ional amount is made up of an increase of $104,393,000 m the estimated amount required for the civil service retirement and disability fund. This increase is a result of Public Law 426, Eightieth Congress, which liberalized considerably the retirement benefits for Federal employees. The law provides for additional contribu.tions from the Federal Government to correspond to an increase in the contribution of employees from 5 to 6 percent. The increase of $3,635,302 for the Panama Canal construction annuity fund is a result of two factors: (a) Public Law 696, Eightieth Congress, providing benefits to a greater number of persons than are now on the rolls of the fund and (b) a larger number of claims being filed for a greate; average annuity under the amendment of August 7, 1946 to the Canal Zone Construction Act than was contem~ p~ted when the 1949 budget estimates were prepared. DISPLACED PERSONS COMMISSION The Displaced Persons Commission was established pursuant to the Displaced Persons Act of 1948 which authorized the admission into the United States of approximately 205,000 displaced persons as permanent residents. The administration of the program by the Commission is directed toward the following objectives: (1) The immigration to the United States of the prescribed number of displaced persons; and (2) achieving this immigration in a manner consistent with resettlement opportunities, including housing and employment, found to exist in the United States. Toward this end, the Commission is assisted by the Department of State, the Department of Justice, and the Federal Security Agency, exercising their statutory responsibilities under existing immigration laws of the United States. The Department of the Army cooperates with the Commission in the security investigation of eligible displaced persons. The International Refugee Organization, a specialized agency of the United Nations, supervises and finances the movement of displaced persons from ports of embarkation in Europe to the United States. The Commission anticipates that approximately 55,000 displaced persons will be resettled in this country during the fiscal year 1949, and that in the fiscal year 1950 about 150,000 displaced persons will be resettled. To achieve this goal in 1950, it is estimated that $5,200,000 will be required, which is a $1,665,000 increase over 1949, including supplementals. The increase is due to the greatly expanded program in 1950. It is anticipated that the Congress will be asked to amend the Displaced Persons Act of 1948, to achieve equality of treatment for all eligible displaced persons, to increase the number of DP's to be admitted into the United States, and to extend the period of time during which they may be admitted. It is not believed that this proposed legislation would have any budgetary effect in 1950. As a result of legislation being proposed by the Department of State, funds have been requested to meet a small increase in the cost of activities performed by that Department in connection with .the displaced persons program. FEDERAL COMMUNICATIONS COMMISSION The Federal Communications Commission regulates interstate and international communications by wire and radio. It administers the Communications Act of 1934, EXECUTIVE OFFICE AND INDEPENDENT OFFICES as amended, and international treaties, conventions, and agreements relating to telecommunications. The Commission's statutory objectives are "to make available, so far as possible, to all the people of the United States a rapid, efficient Nation-wide and world-wide wire and radio communication service with adequate facilities at reasonable charges"; to provide for national defense; and to promote safety of life and property. The Commission also handles technical matters for the Interdepartmental Radio Advisory Committee which advises the President on radio-frequency assignments to Government agencies. Radio regulation embraces allocation of the spectrum, now usable from 10 to 30,000,000 kilocycles, among the several broadcast services (standard, frequency modulation, and television) as well as among police, fire, marine, industrial, transportation, utility, and taxicab types, to name only some of the many types comprising the safety and special services area of the Commission's program. Individual stations are also licensed to operate on specific frequencies in accordance with Commission prescribed engineering standards; operators are licensed; and the spectrum is monitored to prevent interference and illegal activity. . Common carrier regulation extends to interstate and international tariffs, through routes and charges, construction and abandonments, mergers, accounting, valuation, and service. Spectrum reallocation will continue through 1950 to be at the forefront among Commission problems. Frequency assignments of many United States stations will be changed to implement agreements reached at the 1947 Atlantic City Telecommunications Conference establishing international master frequency allocation tables. Considerable effort will be required, too, for the determination of definitive locations for specific services within the broad channel categories established at Atlantic City, through hearings and continuous participation in international, regional, and industry conferences. Broadcast activities will center on television and the backlog in standard broadcast station applications. Technological developments in television have created major problems in frequency assignments and application processing which will absorb considerable Commission time and effort to resolve successfully. Declines in applications for new standard broadcasting stations and changes in facilities, on the other hand, will permit increased attention to the large backlog, which at November 30, 1948, numbered 793 applications. Expansion in the use and variety of nonbroadcast services-police, fire, marine, aviation, industrial, etc.is expected to continue through 1950. To meet demands for these services revision will be required of present frequency assignments for the several services. Common carrier regulation presents extraordinary tasks for the Commission posed by technological developments in radio and wire communication that will bear directly on rates, routes, service, and other elements of the Commission's regulatory functions. The Budget estimate for the fiscal year 1950 is $6,634,000, a decrease of $84,000 under the 1949 estimated appropriations. The increase will partially cover increased costs resulting from Public Law 900. FEDERAL MEDIATION AND CONCILIATION SERVICE The Federal Mediation and Conciliation Service was created as an independent agency by title II of the Labor-Management Relations Act, 1947 (29 U. S. C. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 47 171-180, 182). The Service assumed by transfer all mediation and conciliation functions previously assigned to the United States Conciliation Service or the Secretary of Labor. The Federal Mediation and Conciliation Service has general responsibility for mediation and conciliation except that it does not operate with respect to the rail and air transportation industry. This area is reserved by the Railway Labor Act to the National Mediation Board. The principal duty of the Service is to assist labor and management to settle their disputes through conciliation and mediation and hence to prevent or minimize interruptions of the free flow of commerce growing out of labor disputes. Commissioners of conciliation are responsible for conciliation efforts in specific disputes. In addition to the traditional function of attempting settlement of specific disputes, the Service has general responsibility for preventing labor-management differences from developing to the critical point where outside help is required. The Service stresses the necessity for infusing a "preventive approach" into mediation efforts. Commissioners of conciliation are responsible for working continually to prevent labor-management relations from reaching the dispute stage. Thus, mutual understanding and collective bargaining through face-to-face negotiations are encouraged. The effectiveness of the Service is best measured by the absence of strikes and not simply by the number of disputes handled or the speed with which such disputes are settled. The act authorizes a National Labor-Management Panel. It is the duty of this Panel, at the request of the Director, "to advise in the avoidance of industrial controversies and the manner in which mediation and volun·tary adjustment shall be administered, particularly with reference to controversies affecting the general welfare of the country." The act also authorizes boards of inquiry to be appointed by the President to assist in settlement of disputes involving substantially an entire industry and which he believes will imperil the health or safety of the Nation. A separate appropriation is available to the Service solely for the expenses of such special fact-finding boards as may be created from time to time by the President. The Service is currently undergoing a reorganization which is expected to result in greater efficiency and in substantial economies. The estimate for the fiscal year 1950 to provide for the operation of the Service is $200,000 less than the appropriation available for fiscal year 1949, and for expenses of boards of inquiry, $75,000 less. FEDERAL PowER CoMMISSION The Federal Power Commission administers the Federal Power Act of 1935 and the Natural Gas Act of 1938 and has certain duties under the provisions of several other acts relating to Federal power developments such as Tennessee Valley Authority Act, Bonneville Act, Fort Peck Project Act, and the flood-control acts. Expansion programs begun immediately after the war in both the gas and electric utility industries are still far short of meeting the increased demands for gas and electricity which are now at the highest peak in the history of the country. As a result these industries are attempting to accelerate their expansion programs wherever possible. Pending applications for licensed hydroelectric projects as of November 1948 totaled 3,800,000 kilowatts of new 48 THE BUDGET FOR FISCAL YEAR 1950 generating capacity or nearly as much as the 4,200,000 kilowatts of capacity licensed during the entire previous 28 years of the Commission's existence. The number of projects under construction has more than doubled since the fiscal year 1948. As an indication of the expansion program in the natural gas pipe line industry, pending applications for certificates of public convenience and necessity for pipe line construction as of December 1, 1948, totaled 46, involving an estimated cost of $1,120,346,000 which will practically double the country's present total investment in interstate pipe line facilities of $1,181,600,000. This situation has a direct effect upon the Commission's work load. Projects now coming before the Commission under both the Federal Power Act and the Natural Gas Acts have not only increased in number and size but have become more complex. There are more persons involved in each application and the conflicts of interest of those represented has materially increased the Commission's work load in carrying out its function. The extremely tight power situation throughout the United States, as well as the shortages of natural gas due to inability of present natural gas transportation facilities to meet market demands, has thrown additional burdens upon the Commission requiring imlllediate action to prevent and alleviate shortages of electricity and gas in consuming areas. In handling its work load the Commission gives the above matters priority, which has necessarily resulted in curtailing other important functions-such as unlicensed projects investigations, the regulation of all wholesale rates and services for electricity and natural gas sold for resale in interstate commerce, enforcement of uniform accounting, and the gathering of basic electric and natural gas data. · The Commission's work load is also directly affected by the expanded river development program of the Federal Government. The number of projects of the Corps of Engineers and the Bureau of Reclamation which the Commission is being called upon to study with respect to their power features in 1948 and 1949 has increased over one-third from 1947 and is expected to increase still further in 1950. The estimates for the fiscal year 1950 total $4,240,000 as compared with $4,305,450 currently estimated for 1949. The latter includes a 1949 supplemental appropriation of $228,000 to cover in part salary increases under the Federal Employees Salary Act of 1948. FEDERAL TRADE COMMISSION The Federal Trade Commission is charged with the responsibility of adminstering acts which are designed to accomplish the following purposes: (1) To promote free and fair competition in interstate trade in the interest of the public through prevention of price-fixing agreements, boycotts, combinations in restraint of trade, unlawful price discriminations, and other unfair methods of competition and unfair and deceptive acts and practices; (2) to safeguard life and health of the consuming public by preventing the dissemination of false and fraudulent advertisements of food, drugs, cosmetics, and devices which may be injurious to health; (3) to protect producers, manufacturers, distributors, and consumers from unrevealed presence of substitutes and mixtures in manufactured wool products; (4) to supervise the registration and operation of associations of American exporters engaged https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis solely in export trade; and (5) to gather and make available to the President, the Congress, and the public, factual data concerning economic and business conditions as a basis for remedial legislation where needed, and for the guidance and protection of the public. The 1950 estimate of $3,739,000 provides for a slight increase of $92,965 or 3 percent above the 1949 estimate, mainly for pay increase adjustments. The estimate provides for the continuation of trade practice conferences and investigations of the economic as well as legal character of monopoly problems arising in various segments of the American economy. It is anticipated that the 1950 Budget will enable the antimonopoly program of the Commission to continue to be concentrated against major types of monopolistic practices as well as unfair trade practices. GENERAL ACCOUNTING OFFICE The General Accounting Office, which was created by the Budget and Accounting Act of 1921, makes independent audits of the Government's receipts and expenditures; prescribes uniform accounting systems; maintains appropriation accounts and accounts with fiscal officers; settles claims, by and against the United States; and construes and interprets laws. During the fiscal year 1948 there was established the Accounting Systems Division which, in cooperation with the Bureau of the Budget, the Treasury Department, and all other interested departments, is engaged in a program which will result in developing and putting into effect throughout the Government sound basic principles of accounting upon which can be built accounting systems designed to meet the requirements of the Congress, the executive branch of the Government, and the General Accounting Office. This development of accounting procedures and related reporting programs will assist materially in extending, when considered more efficient and economically justifiable; the use of site audits by the General Accounting Office in the various departments and agencies of the Government. In order that there will be completely localized within one organiza.tion the duties of the Office generally as to transportation audit work and the responsibility for its proper performance, the Comptroller General has established a Transportation Division. The total 1950 estimate of appropriation for the General Accounting Office reflects an increase of $449,958 over the currently revised estimate for 1949. For the most part, the appropriation is required for the performance of prescribed auditing functions including the audit of the accounts of Government corporations. Despite the continuance of heavy work loads, the work of the General Accounting Office is being conducted on a relatively current basis, the only major exception being with respect to the audit of transportation vouchers. HOUSING EXPEDITER The Office of the Housing Expediter administers the Housing and Rent Act of 1947, as amended. Its primary responsibility is to operate Federal rent control in over 600 defense rental areas throughout the country. Under the provisions of the Housing and Rent Act of 1947, as amended, this Office and its functions terminate this fiscal year. An estimate of $24,000,000 for the fiscal year 1950 is included under proposed legislation in connection with the extension of rent control. EXECUTIVE OFFICE AND INDEPENDENT OFFICES Historically, the Housing Expediter was appointed to develop and carry out a postwar emergency housing program, formalized by the Veterans' Emergency Housing Act of 1946 (Public Law 388, approved May 22, 1946). The rent control functions of the Office of Price Administration were transferred to the Housing Expediter in May 1947, and shortly thereafter, by the Housing and Rent Act of 1947 (Public Law 129, approved June 30, 1947), most of the provisions of the Veterans' Emergency Housing Act of 1946 were repealed. In addition to administering Federal rent control, the Housing Expediter is carrying on a vigorous campaign to investigate and prosecute violations of law and regulations in effect during the life of the Veterans' Emergency Housing Act of 1946. He is also responsible for enforcing the priority in the purchase or rental of newly constructed housing established for veterans by the Housing and Rent Act of 1947, as amended. INDIAN CLAIMS COMMISSION The act of August 13, 1946, created an independent commission of three members to hear and determine claims, existing before that date, of American Indian tribes, bands, or other identifiable groups of Indians residing within the territorial limits of the United States or Alaska. Claimants are allowed a period of 5 years from August 13, 1946, within which to submit their claims. The Commission is required to complete its work within 10 years after the first meeting of the Commission (April 10, 1947). Appropriations for 1948 and 1949 were $150,000 and $90,000, respectively, and $90,000 is recommended for 1950. IN'.I'ERSTATE CoMMERCE CoMMISSION The Interstate Commerce Commission regulates those railroads, motor carriers, pipe lines, water carriers, stockyards, private freight car lines, and freight forwarders operating in interstate commerce. In general, its j urisdiction covers matters of tariffs, finance, operating authority, service, a.ccounting, valuation, and safety. Regulation is performed in accordance with the national transportation policy to recognize the inherent economic advantages of each type of carrier; to promote safe, adequate, economical, and efficient service; to encourage the establishment of reasonable charges; and to encourage fair wages and equitable working conditions. Rate structure adjustments continue to impose a heavy burden on the Commission. After extensive hearings railroads were granted two general rate increases, effective January 1, 1947, and August 21, 1948. Railroad petitions for further general increases averaging 13 percent are now under consideration. In addition, regional and national proceedings involving the rates, fares, charges, and practices of all types of carriers are pending before the Commission. Settlement of the numerous individual controversies that arise over the application of general decisions in specific situations affects the Commission's entire work load. Contributing to the complexity of the Commission's tasks at this time, are, on the one hand, increasing numbers of motor carriers and increasing competition between carriers, and on the other hand increasing shipper interest in freight rates produced by the return of strong market competition. The Budget estimate for the fiscal year 1950 is $11,334,600, an increase of $9,783 over the 1949 estimated appropriations. Public Law 900 costs accruing to the general 800000-49--4 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 49 expenses appropriation will be substantially absorbed. Included in the appropriation for general expenses is an increase of $347,772 for the Bureau of Service to provide for certain functions now the responsibility of the Office of Defense Transportation and also an item of $205,000 for printing and binding formerly carried as a separate appropriation. The estimates for the railroad safety and the locomotive inspection appropriations includes provision for increased costs resulting from Public Law 900. INTERSTATE COMMISSION ON THE POTOMAC RIVER BASIN The Interstate Commission on the Potomac River Basin is an agency concerned with pollution problems in the Potomac River and its tributaries. It was established under a compact between Maryland, West Virginia, Pennsylvania, Virginia, and the District of Columbia, approved by Congress July 11, 1940. The compact provides that the Federal Government shall contribute to the expenses of the Commission. The $5,000 estimated for 1950 will continue the Federal contribution in the amount provided for 1949. MOTOR CARRIER CLAIMS COMMISSION Establishment of the Motor Carrier Claims Commission is required by Public Law 880, approved July 2, 1948, for the purpose of adjudicating claims against the United States arising out of the taking by the Government, through the Office of Defense Transportation, of 103 motor carrier transportation systems. This taking was a war measure under Executive Order 9642, dated August 11, 1944. All the companies have since been returned to their private owners. Activation of the Commission by appointment of three commissioners awaits the appropriation of funds for administrative expenses. An estimate for this purpose, transmitted to the Congress on July 31, 1948, was not approved by the Congress, but the final date on which the Commission is authorized to receive claims was extended from January 2, 1949, as specified in the original act, to April 2, 1949. All determinations by the Commission are to be reported to the Congress in form and content as specified in the act. Awards are to be paid in the same manner as provided for a final judgment by the Court of Claims. Appeals may be taken from the determinations of the Commission directly to the Supreme Court. The Commission is to terminate at the end of 2 years after its firstmeeting, or at such earlier time as it may have completed its work. The Attorney General or his assistants are to represent the United States in all claims !presented to the Commission. It is now planned to submit an ~stimate for 1949 in the tentative amount of $100,000, and for 1950 in the tentative amount of $300,000. NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS The National Advisory Committee for Aeronautics is the agency of the Government responsible for the scientific study of the problems of flight and for the conduct of research and experiments in aeronautics. The Committee, which consists of officials of the Government directly concerned with military and civil aviation and private citizens qualified in aeronautical fields, carries on research mainly at its three laboratories: The Langley Aeronautical Laboratory at Langley Field, Va.; the Ames 50 THE BUDGET FOR FISCAL YEAR 1950 Aeronautical Laboratory at Moffett Field, Calif.; and the Lewis Flight Propulsion Laboratory at Cleveland, Ohio. It also has flight research stations at Wallops Island, Va.; and at the Air Force's flight test base at Muroc, Calif. The research work performed directly by the staff of the Committee is supplemented through contracts with private institutions having facilities or personnel capable of assisting in the solution of special technical problems. The research program of the Committee is now devoted almost entirely to the solution of problems of military aviation in support of the expanded air programs of the National Military Establishment. However, it is to be expected that some of the 'current work of the Committee will also ultimately be reflected in improved aircraft for use in civil aviation. The appropriations recommended for 1950, tot1:1,ling $63.7 million, represent an increase of about $15 million over the appropriations for 1949 to provide additional personnel, power, supplies, and equipment to accelerate progrsss in the Committee's research programs. They will also provide, together with the recommended contract authorization of $21.5 million, for the construction of additional research facilities that are required for the work o( the Committee. THE NATIONAL ARCHIVES The National Archives is responsible for preserving and making available for use the permanently valuable records of the Federal Government. It fosters the efficient management of records throughout the United States Government; appraises records of Federal agencies, selecting for preservation in the National Archives a core of their valuable records, and recommending to Congress the prompt disposal of such of their records as are of only temporary usefulness; repairs and otherwise preserves records in its care; arranges the records and prepares guides and other descriptive aids to their use; and makes the records or the information in them and the technical and scholarly services of the National Archives broadly available for use in the business of the Government and the service of the people. The National Archives receives and publishes in the Federal Register the texts and codes of all Presidential proclamations and Executive orders and of rules and regulations issued by Federal agencies that have general applicability and legal effect. It also publishes the United States Government Manual. The Archivist is also responsible for the preservation and administration of collections of historical material in "the Franklin D. Roosevelt Library. The estimate for 1950 provides for operation at the same level as fiscal year 1949. NATIONAL CAPITAL HOUSING AUTHORITY The National Capital Housing Authority is the public housing agency for the National Capital and, under title I of the District of Columbia Alley Dwelling Act, operates 112 dwelling units and 5 nonresidential properties located in reclaimed slum areas. All receipts derived from sales, leases, or other sources in connection with the operation of these properties are covered into the Treasury monthly. The Budget estimate for the fiscal year 1950 is $34,900 which includes $12,460 for major rehabilitation and replacement items necessary to conserve the Government's investment in the title I properties. Other activities of the National Capital Housing Authority, which are financed from other appropritaions include the operation and management of war and other housing projects in the District and adjoining metropolitan area. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis NATIONAL CAPITAL PARK AND PLANNING COMMISSION The functions of the National Caoital Park and Planning Commission are of an advisory and operating character. Its advisory activities, which include preparation and maintenance of plans for the development of the National Capital City and its environs, are financed from District of Columbia revenues, and therefore the details on this appropriation appear in the District chapter of the Budget. The operating function of the Commission includes acquisition of land for the development of the National Capital's park, parkway, and playground system arid the George Washington Memorial Parkway on both sides of the Potomac River, and for the extension of the District park system into nearby Maryland and Virginia. Appropriations for these purposes are charged against the United States Treasury but are subsequently repaid either in whole or in part by the jurisdiction benefited: 100 percent by the District of Columbia; 50 percent by Virginia and Maryland for develo_t>ment of the George Washington Memorial Parkway; and 66% percent by Maryland for extension of the park system in territory adjacent to the District. The Commission has the further responsibility of making a comprehensive plan and project area redevelopment plans under the District of Columbia Redevelopment Act, for which appropriations of Federal funds are authorized. The total estimates of $1,021,700 for 1950 include $198,000 for acquisition of land in the District of Columbia, $750,000 for advances and contributions to the Maryland National Capital Park and Planning Commission for acquisition of land adjacent to the District, and $73,700 for redevelopment planning and surveys. NATIONAL CAPITAL SESQUI-CENTENNIAL COMMISSION The National Capital Sesqui-Centennial Commission was established by Senate Joint Resolution 129, approved July 18, 1947 (Public Law 203, 80th Cong.), to provide for the appropriate commemoration of the one hundred and fiftieth anniversary of the establishment of the seat of the Federal Government in the District of Columbia. An initial appropriation in the amount of $15,000 for planning purposes was approved during fiscal year 1948. An estimate in the amount of $1,500,000 to implement the Commission's plans will be submitted to the Eightyfirst Congress. NATIONAL COMMISSION AGAINST DISCRIMINATION IN EMPLOYMENT An appropriation of $600,000 is forecast under proposed legislation for the establishment of a Federal program for the elimination of discriminatory employment practices based on race, religion, color, or national ancestry. NATIONAL LABOR RELATIONS BOARD Since August 22, 1947, the National Labor Relations Board has administered the provisions of the National Labor Relations Act (29 U.S. C. 151-166), as amended by the Labor-Management Relations Act, 1947, (29 U.S. C. 141-167). Like a court of law, the Board has little or no control over the number of actions brought before it but is under a statutory mandate to process all cases which are properly filed. Moreover, the Board's objective is comparable to that of a court: To resolve as rapidly as possible, consistent with careful investigation of the facts and due p_rocess of law, the issues brought before it for determination. EXECUTIVE OFFICE AND INDEPENDENT OFFICES Experience of the agency indicates that a substantial amount of its work continues to be devoted to prqcessing cases of the type common to the National Labor Relations Act and the ame;11ded act. These are the provisions which guar~t~e the rigJ:tt of employees to self-organization; to form, JOlll, or assist labor organizations; and to bargain collectively_throu~h representatives.of their own choosing. In co?llection ~th th_ese _guaranties, the agency is responsible f~r the mvestigation of questions concerning the representati~n of. employees_ f~r bargaining purposes and for the _certification of maJority representatives of employees m appropriate bargaining units. The amended law broadened the bases upon which employers may bring petitions on questions of representation. to tJ:te Boai:d_. The law now permits the filing of d_ecertification petitions by employees. The decertificat10n procedure serves as an "escape hatch," giving employe~s. the opportunity to reject a previously certified bar~~mmg agent: Appro:rimately 12 percent of the total petitions concernmg questions of representation have been filed under the new provisions of the law. The agency provides remedies for five specific types of un_fair labor practices committed by employers. Remedies _are also afforded for six specific types of unfair labor practices committed by labor organizations or their agents. Approximately 22 percent of the total charges of unfair labor practices filed with the agency from August 22, 1947, through November 30, 1948 were filed against labor organizations. ' Experience under the amended law indicates that about 13 percent of all unfair labor practice matters result in formal action, i. e., in the issuance of a formal complaint by the a:gency. This percentage is almost twice what it was durmg the later years under the original National Labor Relations Act. A huge volume of cases resulted from the provision of the amended law requiring elections to authorize union shop contracts. Between August 22, 1947, and November 30, 1948, the agency received approximately 38 000 petitions for union shop elections. ' The number of matters brought to.the agency by labor organizations was diminished because a number of labor organizations, many of whom had repeatedly used the facilities of the a:gency prior to August 22, 1947, were pr~vente~ from filmg cases. Such so-called noncomplying U?~ons either could not, or would not, comply with provisions of the amended law which require as a condition ~receden~ to use of Board !Ilachinery by a 1labor organization for its benefit, the filmg of financial and other data and the filing of non-Communist affidavits by union officers. ~he _1949 appropriation contained language permitting obligation of the entire $9,400,000 appropriation prior to February 1, 1949, if found necessary by the Bureau of the Ht~dget for effective administration. It now appears that this sum will be sufficient for the entire fiscal year in the absence of an unusual volume of elections under the national emergency provisions of the act. The estimate is based upon case-load estimates which are consistent with recent agency experience, but which assume that additional labor organizations will come into compliance with the.financial and non-Communist affidavit filing requirements of the law and hence increase the work of the ag~ncy. I~ is antic_ipated! however, that markedly fewer union-security elections will be sought or required. The proposed appropriation for 1950 is $400,000 less than the amount available in 1949. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 51 NATIONAL MEDIATION BOARD The National Mediation Board and the National Railroad Adjustment Board were created by the Railway ~abor Act of 1926, a~ am_ended. The purpose of the act 1s to promote and mamtam order in the labor relations of rail and air carriers and the organizations representing their employees. . Under the act, the National Mediation Board has the duty, with respect to rail and air carriers and express and sleeping-car companies, and their employees and emp!oyees' representatives: (1) To mediate disputes concernmg rates of pay, rules, or working conditions, or any matter not referable to the National Railroad Adjustment Board; (2) to investigate disputes over representation and to determine through con,duct of secret ballots, o; ?ther appropria~e methods, the freely chosen and authorized _re:presen~at1ves of the employees involved; (3) when mediation fails, to persuade the parties to submit unresolved disputes to arbitration; (4) to notify the President wh!Jnever aD: unadjusted dispute threatens substantially to mterrupt mterstate commerce to a degree which would ~eprive any sectio~ of the country of essential transportation, and to service emergency boards which may be created by the President in such instances; and (5) to perform certain functions in connection with the National Railroad Adjustment Board. The National Railroad Adjustment Board consists of 36 memb~rs eq1;1ally representative. of, and compensated by, the rail carriers and related national labor organizations. T_h~ ~oard operates through four independent, bipartisan d1v1s1ons, each of which has exclusive jurisdiction over SJ?e~~ed crafts of employees. It is the duty of the several d1v1sions of the Board to act on appropriate petitions for adjustment of unresolved disputes between an employee or group_ of employees and a carrier or carriers, growing out of grievances or out of interpretation or application of a~eements conce~ning rates of pay, rules, or working conditions. Secretaries to the Board members, administrative personnel, and incidental expenses are paid from appropriations authorized by the Railway Labor Act. Durmg the past year there has been a decided upward trend in the number and percentage of Adjustment. Board cases which have been decided through the use of referees who are employed on a while-actually-engaged basis to sit with the Board and decide deadlocked cases. The increased !equirement for this type of decision during fiscal year 1949 1s such that a supplemental appropriation will be required. The total increase of $21,850 for 1950 will provide mediator trainees for the Mediation Board, for increased utilization of referees by the Adjustment Board, and for necessary within-grade promotion costs. NATIONAL SCIENCE FOUNDATION The Budget provides $2,500,000 of cash appropriation and $12,500,000 of contract authority for the proposed National Science Foundation, in the expectation that the Congress will enact legislation to establish the Foundation to provide the necessary Government support for an expansion of fundamental research and the training of scientists. The amounts proposed will enable the Foundation to complete its organization and initiate its program during its first year of existence. PHILIPPINE wAR DAMAGE COMMISSION The Philippine Rehabilitation Act of 1946 (Public Law 370, 79th Cong.) authorized the appropriation of $400 52 THE BUDGET FOR FISCAL YEAR 1950 million for the adjudication and payment of claims for partial restitution of private property losses resulting from the war. Congress thus far has appropriated $175 million to the Philippine War Damage Commission for this work. A $20 million 1949 supplemental appropriation will be required to continue claim payments at the current rate. At the end of the filing period, February 29, 1948, approximately 1,250,000 claims (300,000 more than estimated in previous budgets) had been recorded. Although a $795,000 increase in administrative expenses resulting from this work load is recommended, the Commission will still remain within the statutory 3-percent limitation. In order to complete the work of the Commission by April 30, 1951, the date set by law for its dissolution, it is planned to conclude adjudications by June 30, 1950. During fiscal year 1951 there will be a 3-month appeal period followed by another 3-month period for the computation and distribution of final liquidating payments and a final 4-month period for the disposal of the Commission's property and the return of American personnel to the United States. The appropriation of $165 million requested for fiscal 1950 is required to complete first payments on all claims during that year. RAILROAD RETIREMENT BOARD Extensive changes are recommended in the appropriation structure of the Railroad Retirement Board for 1950. The appropriations for administrative expenses have been consolidated. Heretofore, these appropriations have been treated as general fund appropriations, with offsetting deductions to reimburse the general fund from the taxes collected in support of the railroad retirement program. In 1950, this appropriation will be derived from the railroad retirement account (trust fund). The railroad retirement appropriated account is changed from an annual specific to an annual indefinite appropriation. This will make available to the railroad retirement account (trust fund) all of the taxes collected in support of this program each year whether or not the amount collected is greater or less than the estimated and reestimated amounts. This change will simplify the handling of funds to be made available to the account (trust fund) and will enable the Treasury to transfer such funds as they are collected rather than in advance of actual tax receipts. The annual appropriation from ~eneral funds for military service credits has been omitted for 1950. It is proposed to defer further appropriations for this purpose until the actual need for additional funds arises. This will in no way impair the actuarial soundness of the trust fund. The subject of military service credits requires careful study in order to avoid multi]:Yle contributions from the general funds to different programs by reason of the same military service and to eliminate the ensuing administrative and fiscal complications inherent in the advance payments of the costs of such military service credits on an estimated basis. These changes will be beneficial in simplifying the financial arrangements between the railroad retirement program and the Treasury and will lessen the immediate demands upon the Treasury for funds which for the most part will not be required for a long time to come. Public Law 744, Eightieth Congress, which increased the annuities and pensions, but not survivor benefits, for railroad workers by 20 percent has increased the withdrawals from the railroad retirement account (trust fund) to the largest totals ever reached. However, the high level of taxable wages at the combined tax rate of 12 percent currently in effect continues to provide a substantial sum in excess of current payments to retired rail- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis road workers or to the eligible dependents of deceased railroad workers. This excess is held in trust in the railroad retirement account ( trust fund) to meet the future liabilities of the program. Public Law 744, Eightieth Congress, likewise reduced the tax schedule supporting the railroad unemployment insurance system to a sliding-scale basis varying with the aggregate of the funds held in trust, on or before December 31 of each year, for this program. Until the total funds in the trust account fall below $450,000,000 the tax rat~ will remain at 0.5 percent of taxable compensation. Coincidentally the amount annually made available to the railroad unemployment insurance administration fund was changed from 10 percent of taxes collected to 0.2 percent of taxable compensation. This fund is used for the administrative costs of operating the railroad unemployment insurance system. The unexpended balance of the fund in excess of $6 million at the close of each year, together with 0.3 percent of taxable compensation (i. e., the difference between the new tax rate of a 0.5 percent and the 0.2 percent provided for the fund), goes into the railroad unemployment insurance trust fund where it is used to pay unemployment, sickness (including maternity), or temporary disability benefits. The new tax rate was made retroactive to January 1, 1948. By reason of tax payments at the old rate made prior to the enactment of the new rate, the railroads have anticipated further tax payments well into 1950. Under a continuation of high employment in the railroad industry, the trust fund does not appear likely to require any supplementation through an upward revision in the tax rate for some years. SECURITIES AND EXCHANGE COMMISSION The functions of the Securities and Exchange Commission include the registration of securities proposed to be sold publicly and the suppression of fraudulent practices in the sale of securities; regulation of transactions in securities, both on the stock exchanges and in the overthe-counter markets; regulation of public utility holding companies and certain financial aspects of their operating subsidiaries and affiliates; registration and regulation of in vestment companies and in vestment advisers; examination of the qualifications of bond indentures and indenture trustees; and the preparation of advisory reports on plans for and participation as a party in corporate reorganizations. The over-all volume of work coming to the Commission in 1948 continued at the increased postwar rate. Corporate financing, as reflected by registrations of securities, remained at a high level with indications that this volume will continue indefinitely. With refinancing at lower interest rates substantially completed, current financing is mostly for plant expansion and for increasing working capital needs. The Commission's work in connection with surveillance of securities markets was performed in 1948 on about the same basis as in tbe previous year. In accordance with requirements of the Public Utility Holding Company Act of 1935, progress is being made in the areas of geographic integration, simplification of corporate structures, and more equitable distribution of voting power, of public utility holding company systems. It is expected that further progress will be made during 1949 and 1950. The large volume of construction financing by public utility companies in 1948 results from the industry's extensive plant expansion program which will not be completed for several years. The $5,970,000 estimated for expenses of the Commission for the fiscal year 1950 constitutes a decrease of 2.1 percent from the amount available in 1949. EXECUTIVE OFFICE AND INDEPENDENT OFFICES 53 troversies relating to excess profits on Navy contracts and Army aircraft contracts; and to review the action of Public Law 759, Eightieth Congress, known as the the Commissioner in deficiency and refund cases founded Selective Service Act of 1948, authorized the reestablish- on claims of abnormalities under excess-profits statutes. ment of the Selective Service System. The Court also has jurisdiction in cases involving refunds Since passage of the authorizing legislation, the System of processing taxes, and in determining the amount of has been engaged primarily in registration and classifica- excessive profits on war contracts when contractors appeal tion activities with only a limited number of inductions. determinations made under the Renegotiation Act. The estimate for 1950 will permit a distribution of staff The 1950 estimates for the Tax Court of the United throughout the country sufficient for anticipated require- States are $8,278 more than the 1949 estimates. During ments. 1948 a total of 3,973 cases were closed, of which number SMITHSONIAN INSTITUTION 807 were closed by trial. A somewhat greater accomplishment is anticipated for 1949 and 1950. At the The Smithsonian Institution, founded in 1846 for "the beginning.of fiscal year 1949 there was a backlog of about increase and diffusion of knowledge among men," ad- 6,800 cases including about 500 renegotiation cases. ministers the United States National Museum, the Astrophysical Observatory, the National Collection of Fine UNITED STATES MARITIME COMMISSION Arts, the Bureau of American Ethnology, the International Exchange Service, the Canal Zone Biological Area, the Estimates of appropriations for the United States National Air Museum, and the National Zoological Park. Maritime Commission for fiscal year 1950 total $101.6 The Institution carries on background research in the million plus $60 million in new contract authorization. zoological, botanical, and geological sciences, including In addition, supplemental estimates for ship construction the establishment of classification standards which are are included in the budget in the amount of $2 million in essential to much of the applied research in these fields. cash, and $31.5 million in contract authorization for the It carries on fundamental research in astrophysics, solar fiscal year 1949, plus $13 million to liquidate this contract radiation, mineralogy, petrology, and crystallography, authorization in fiscal year 1950. The estimates reflect research in physical and cultural anthropology, historical increasing emphasis upon new ship construction offresearch in engineering, crafts, and industries, medicine setting a decline in vessel sales, chartering, and operating and public health, and the arts, including research relating functions. Since the beginning of the current fiscal year, to objects il)ustrative of the history of the United States. the Commission has awarded contracts for the construcMuch of its research is of immediate benefit to the oil, tion of five passenger-freight vessels at a cost of $97 mining, manufacturing, and fishing industries, to engineer- million. These vessels will be sold to American operators ing enterprise, and to medical research .. The increase in under terms of title V of the Merchant Marine Act, the 1950 estimates is due to increased rates for rental and which provides for construction-differential subsidies. In electricity and within:--grade salary advancements for addition, bids have recently be~n opened on a 50,oqo-to~ employees. . . superliner for the North Atlantw trade, a vessel whwh, 1f The National Gallery of Art, a gift by Andrew W. built, will be the largest and finest vessel ever constructed Mellon to the United States for the benefit of the people in an American shipyard. Employment in the ship conof this country, is a quasi-independent branch of the struction industry will expand in fiscal year 1950. Smithsonian Institution. Here are displayed, free to the Salaries and expenses.-Long-range promotional activipublic, world-famous paintings and other art objects. ties are provided for in the amount of $94.6 million under The increase in the 1950 estimates is primarily for within- this head, an increase of $26.2 million over 1949 apprograde salary advancements for employees. priations of $68.4 million. Principal items of increase are ship construction ($23 million) and operating-differTARIFF COMMISSION ential subsidies ($4.7 million), offset by small decreases in administrative expenses, reserve fleet expense, maintenThe Tariff Commission organizes and interprets eco- ance of shipyard facilities, operation of warehouses, mainnomic data relating to industry, commodities, and foreign tenance and operation of terminals, and miscellaneous trade for governmental use in formulating and implement- expenses. ing United States tariff policy. The Commission does not Maritime training.-The budget provision of $6.6 mildetermine tariff policy nor does it have regulatory func- lion for the training of merchant seamen contemplates tions. It is currently engaged in studies respecting the continuation of schools at King's Point, N. Y., Sheepsposition of all commodities in international trade, and in head Bay, N. Y., St. P~tersburg, Fla., Pass (!hr~stian, ascertaining through public hearings and investigations Miss., and Alameda, Calif., as well as the furmshmg of the effect of imports on domestic industry. pay and subsistence for cadets at four State marine The additional $79,700 recommended for fiscal year 1950 schools. The decline of $1.1 million from the 1949 apwould enable the Commission to undertake a study for propriation of $7.7 million reflects elimination of provision the revision of customs procedure and tariff classification, for pay of trainees other than cadet midshipmen because and would permit it to continue its present activities at a the wartime necessity has passed for providing monetary slightly increased rate, as well as provide funds for pay incentives for enrollees. Furthermore, this is now the increases. only civilian Federal education program where students are paid for going to school, in addi~i<?n to being furni~hed THE TAX COURT OF THE UNITED STATES subsistence, quarters, books, and tmt10n. No appreciable The function of the Tax Court is to review administra- reduction in trainee enrollments is expected to result from tive determinations of tax deficiencies made by the Com- elimination of trainee pay. Vessel operatingfunctions.-The Commission's authority missioner of Internal Revenue and to finally decide whether there is a deficiency or an overpayment in income, to sell, charter, and operate surplus war-built vessels _exprofits, estate, gift, and unjust enrichment taxes, and pires on February 28, 1949. The need for the extens1~n personal holding company surtaxes; to adjudicate con- of these authorities is uncertain because of the rapid https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis SELECTIVE SERVICE SYSTEM 54 THE BUDGET FOR FISCAL YEAR 1950 decline· in requirements for chartered vessels from a 1946 peak of approximately 1,500 vessels to approximately 300 at the present time. Legislation may be proposed, however, to permit the continued charter of vessels engaged in the domestic trades and to permit the Government to meet peak requirements which may develop in the European recovery program. · VETERANS ADMINISTRATION The Veterans Administration furnishes to the veterans of all wars and of the peacetime National Military Establishment services consisting mainly of medical and hospital care under specified conditions, the payment of compensation and pensions, and the administration of Government life insurance. The agency also administers a number of programs for World War II veterans, including vocational rehabilitation for disabled veterans and the programs authorized by the Servicemen's Readjustment Act of 1944. This act provided for the guaranty of loans for the purchase of homes, farms, or business properties; the provision of subsistence allowances, tuition, books, fees, and educational supplies to veterans wishing to obtain additional education, or desiring to undertake vocational training; and the payment of readjustment allowances to veterans seeking employment, or attempting to establish themselves as self-employed, during the period following their discharge from military service. Congress has previously authorized an extensive hospital construction program consisting of 90 new hospitals and 9 additions to existing hospitals to provide 53,574 beds for the care of the expanded veteran population. This program was planned and authorized during and immediately after the war. Now that a period of postwar experience has accumulated, a restudy of the entire program in relation to total needs and the needs of geographic areas shows that to continue with the construction of the full number of authorized beds would result in a serious overbuilding of beds needed to meet foreseeable needs. Funds estimated for this construction program contemplate the cancellation of 24 hospital projects .and the reduction in capacity of 14 additional hospitals thereby curtailing the program by about 16,000 beds. This revised program will make it possible to provide for all service-connected patients and will provide an even more liberal allowance of beds for non-service-connected patients than at present. Expenditures in fiscal year 1950 for construction of hospital and domiciliary facilities are estimated at $260 million. Due to the revised program this represents a saving of $115 million but is an increase of $77 million over fiscal year 1949 due to the amount of construction already underway. Funds estimated for operating expenses of the medical, hospital, arid domiciliary-care program are premised on the care of an average daily member and patient load of 119,586 in Veterans Administration facilities, an increase of 4,127 over the fiscal year 1949 estimate. In addition, an average patient and member load of 20,196 will be cared for in other Federal, State, and private hospitals and homes. The out-patient activities at field stations will provide medical and dental care for an estimated almost 4 million veterans in its own facilities and approximately 1½ million veterans are expected to receive such care on a fee basis through the agency's home-town medicalcare program. Funds recommended will permit continuation of the programs for education and training of medical personnel and for medical research in connection with the care of veterans hospitalized in the agency's facilities. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis The administration of national service life insurance is complicated by the great number of policies issued, approximately 20 million, and the fact that over 10 million veterans were demobilized in a period of less than a year, necessitating transfers from a deduction-from-pay basis to an individual direct-payment basis. The agency has in the past quite naturally concentrated its efforts on rendering the best possible service to veterans who have maintained their insurance. It is estimated that approximately 5 million veterans have continued their insurance. An additional almost 1,900,000 policies are in effect covering members of the armed forces. Good progress in getting records on a current basis with respect to veterans continuing their insurance has been made. In August of 1948, the project of determining the period of time each veteran maintained his insurance (whether or not he subsequently allowed it to lapse) was started. This information is essential to the payment of dividends. The project is scheduled for completion in the spring of 1949. Following this step, it will be necessary to prepare schedules reflecting the dividends payable for each month each of the various types and classes of insurance was in force. Subsequently, applications for payment of the dividend will be invited. The enormous size and complexity of this operation has precluded the inclusion in this chapter at this time of an estimated amount to cover the administrative expenses involved. However, an amount has been included in the reserve for contingencies for this purpose elsewhere in this Budget and an estimate will be submitted when the time schedule and the financial requirements are more precisely known. Of the benefits provided under the Servicemen's Readjustment Act of 1944, the most extensively used have been those provided under the education and training program. It is estimated that the average number of veterans engaged in this program in the fiscal year 1949 will be approximately 2 million, with approximately 1,575,000 during the 1950 fiscal year. In addition, the number of disabled veterans receiving vocational rehabilitation is estimated at approximately 216,000 in the 1949 fiscal year and 157,000 in the 1950 fiscal year. The estimated decrease in the load for 1950 under 1949 is, of course, accompanied by estimated reductions in the benefit payments and administrative expenses. The payment of readjustment allowances to veterans while seeking employment, or while attempting to establish themselves as self-employed, has continued to decline. It is now estimated that the average numbers of veterans receiving these allowances in the 1949 fiscal year will be approximately 400,000. Since the program will end on July 25, 1949, for all except those veterans who have been released from service for less than 2 years, it is estimated that the average numbers of veterans receiving these allowances in 1950 will decline to approximately 74,000. The main administrative work load in the processing of claims for compensation and pension is now that related to periodical or special reviews of cases now on the rolls, and thus the total load in this area is declining. However, the compensation and pension rolls are estimated to increase, as follows: June 30, 1948 (actual), 2,918,329; June 30, 1949 (estimated), 2,932,374; June 30, 1950 (estimated), 3,002,042. The long-range outlook is for continued increases. The loan-guaranty program has been declining for some time, primarily due to the more complete readjustment of EXECUTIVE OFFICE AND INDEPENDENT OFFICES veterans to civilian life, and to the high cost of suitable housing in relation to the average veteran's ability to finance it. Even so, the volume of loans guaranteed represents, for housing-loan guaranties, a sizable portion of the residential building expected. It is now estimated that home loans guaranteed will be 300,000 in fiscal year 1949 and 275,000 in fiscal year 1950. Total guaranties (including home, farm, and business) are estimated at 322,000 in fiscal year 1949 and 293,000 in fiscal year 1950. The contact program (providing information and refeITal services to veterans) has been decreasing. As work loads caused by the Servicemen's ·Readjustment Act decline, and as more efficient operation becomes possible in other programs, a further decrease is anticipated in this program. The general administrative program of the agency, including the maintenance of the files and the payment of the various types of awards, will be decreased in- 1950 · from the 1949 level, largely due to the decrease in volume of the various benefit programs, especially those authorized by the Servicemen's Readjustment Act. While total general and special appropriations reflect an increase of $155,920,000, it is contemplated that $481,475,186 of the appropriations recommended for 1950 will be utilized in fiscal year 1949. Thus, on a usage basis, appropriations for fiscal year 1949 will total $6,024,679,426 and for 1950 will total $5,217,609,054, or a decrease in 1950 from 1949 of $817,969,372. In addition, there will be utilized in fiscal year 1949 unobligated balances from prior appropriations totaling approximately $900,000,000. The major items in the total decreased appropriation usage of $1,600,000,000 are: A nonrecurring 1949 revaluation of national service life insurance war risk losses, $412,590,000; a decline in education and training enrollments estimated to total $585,000,000; a sharp decline in unemployment and self-employment allowances due to the virtual completion of these programs, $360,000,000; and a decrease in administrative costs, $51,000,000. In addition, the transfer of $176,000,000 to the Corps of Engineers in 1949 for expenditures for hospital construction will cover estimated expenditures against contractual authority in both 1949 and 1950. The decrease in trust appropriations is due to the inclusion in 1949 of the nonrecurring national service life insurance war risk evaluation transfer mentioned above. Not included in this chapter but included in the budget as contingencies are an estimated appropriation for the administrative expenses of making the initial dividend payment of na.tional service life insurance, as previously discussed and an estimated appropriation for grants to the Republic of the Philippines, authorized by Public Law 865 (80th Cong.). Estimates will be submitted at a later date when actual needs can be determined more exactly. WAR AssETS AnMINISTRA TION Under the authority of the Surplus Property Act of 1944, as amended, the War Assets Administration handled and disposed of World War II surplus property in the continental United States and the Territories and island possessions. The act, which is scheduled to expire on December 31, 1949, contains certain statutory objectives such as broad and equitable distribution of surplus property, rapid disposal of surpluses without fostering monopoly, and a fair value return for the Government. The act also required the War Assets Adwinistration to dispose of personal property in conformity with purchasing priorities for Federal Government agencies, veterans, small business, State and local governments, and nonprofit institutions. These objectives and preferences necessarily https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 55 retarded the disposal program and increased disposal costs, particularly as inventories declined and contained a higher proportion of hard-to-sell items. · The Supplemental Independent Offices Appropriation Act for 1949 (Public Law 862) modified the provisions of the Surplus Property Act by (a) stopping declaration of surpluses by owning agencies to the War Assets Administration on July 1, 1948, (b) discontinuing priorities and preferences on personal property disposals, and (c) abolishing the War Assets Administration, effective February 28, 1949. Residual functions and property would be distributed between the Reconstruction Finance Corporation, the Department of the Air Force, and the Treasury Department. It is anticipated that War Assets Administration personal property surpluses will be liquidated by February 28, 1949, leaving between $400 million and $500 million worth of aircraft components at original cost value and a small number of leased aircraft. The largest segment of residual inventory will be $2.1 billion of real property, of which approximately $7 50 million will be on lease. Disposal of real property presents many problems, and a number of years will be required to effect complete liquidation. Over-all property management legislation which would transfer the War Assets Administration to a central property management agency was recommended by the President to the Eightieth Congress. The President's 1950 Budget Message again urges passage of legislation to modernize the Government's supply and disposal systems. Since this Budget is based upon the proposal that the remaining functions of the War Assets Administration be · transferred to a central property management agency, rather than being distributed between several agencies in conformity with the provisions of Public Law 862, an additional appropriation under proposed legislation (forecast) for fiscal year 1949 of $15 million and for fiscal year 1950 of $21 million is included in this chapter under "Surplus Property Disposal." w AR CLAIMS COMMISSION The War Claims Commission was established by the War Claims Act of 1948 (Public Law 896, approved July 3, 1948). The act directs the Commission to inquire into and report to the President on various classes of claims arising out of World War II. Further provision is made for the adjudication and certification by the Commission of certain claims for payment by the Secretary of the Treasury. Operations of the Commission are to be financed by appropriations from the war claims fund, a trust fund created by the act, into which are to be deposited the net proceeds of certain vested enemy property. The Office of Alien Property of the Department of Justice is prepared to make an initial deposit in the fund. Activation of the Commission by the appointment of three commissioners awaits the appropriation of funds. An estimate for this purpose, transmitted to the Congress on July 31, 1948, was not acted upon. A revised estimate for 1949, in the tentative amount of $100,000, will be submitted. The tentative estimate included for 1950 is $600,000. UNIVERSAL TRAINING A provisional forecast of the amount required for the first year of the program of universal training, which is contingent upon the approval of authorizing legislation, is included. The costs would represent primarily the initial requirements for facilities and equipment which must be provided before the training of individuals can be undertaken. 56 THE BUDGET FOR FISCAL YEAR 1950 ESTIMATES OF APPROPRIATION EXECUTIVE OFFICE OF THE PRESIDENT 1948 actual 1949 estimate 1950 estimate COMPENSATION OF THE PRESIDENT DETAIL OJ' PERSONAL SERVICES Salary of the PresidentFor compensation of the President of the United States, $75,000. (3 U. S. C. 42; Independent Offices Appropriation Act, 1949,) Annual specific appropriation: Appropriated 1949, $75,000 Estimate 1950, $75,000 THE WHITE HOUSE OFFICE Salaries and Expenses, The White House Oflice[Salaries and expenses: For expenses necessary for The White House Office, including compensation of the Secretary to the President, the two additional secretaries to the President and the six administrative assistants to the President at $10,000 each, and other personal services in the District of Columbia; not to exceed $3,000 for deposit in the Treasury for penalty mail (39 U. S. C. 321d); automobiles; printing and binding; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), at rates for individuals not in excess of $35 per diem (unless a higher rate, not exceeding $50, shall be approved by the Director of the Bureau of the Budget); and travel and official entertainment expenses of the President, to be accounted for on his certificate solely; $969,612: Provided, That employees of the departments and independent offices of the executive branch of the Government may be detailed from time to time to The White House Office for temporary assistance.] Salaries and expenses: For expenses necessary for The White House Office, including compensation of the Secretary to the President and the six administrative assistants to the President as authorized by law, and the two additional secretaries to the President at $10,330 each, and other personal services in the District of Columbia; printing and binding; not to exceed $127,000 for services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), at such per diem rates for individuals as the President may specify, and other personal services without regard to the provisions of law regulating the employment and compensation of persons in the Government service; and travel and official entertainment expenses of the President, to be accounted for solely on his certificate; $1,375,140, (3 U. S. C. 43, 45; 31 U. S. C. 588, 60 Stat. 811; Independent Offices Appropriation Act, 1949 .) Appropriated 1949, $969,612 Estimate 1950, • $1,375,140 • Includes $200,000 for activities previously carried under "Emergency personal serv• ices, The White House Office." The amount obligated in 1949 is shown in the schedule as a comparative transfer. 1948 actual 1949 estimate 1950 estimate $969,612 $1,375,140 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $952,500 Proposed supplemental estimate due to pay increase ___ ------------------------ --------------Unobligated balance, estimated savings___ -113, 432 17,457 1------1------1----- Obligations incurred _______________ _ 839,068 987,069 1,375,140 Comparative transfer from"Emergency fund of the ;President (allotment to Executive Office of the President)"--- _______________________ _ 355,434 --------------- -------------"Emergency personal services, The White House Office" _______________________________ _ 200,000 Total obligations __________________ _ 1,194,502 1,187,069 1,375,140 $1,016,249 68,959 40,000 21,000 $1,193,795 75,570 40,000 5,000 24,000 5,775 8,000 8,086 15,000 4,000 6,775 9,000 1,000 16,000 4,000 1,187,069 1,375,140 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $1,067,200 I Cost of Public Law 900 ___________________________ _ 02 Traveling expenses of the President___ 32,039 Other traveL_______________________ 13,293 04 Communication services______________ 27,382 Penalty mail_______________________ 2,000 05 Rents and utility services_____________ 5,867 06 Printing and binding_________________ 23,682 7,522 07 Other contractual services____________ 08 Supplies and materials________________ 14,425 09 Equipment___________________________ 1,092 Total obligations __ ----------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1,194,502 Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 16. $10,000 and over: The assistant to the President______ 1 $15,000 1 $16,000 1 $15,000 12,000 12,000 1 1 12,000 Special counsel to the President____ 1 Secretary to the President__________ 3 3 30,000 30,000 30,000 3 Administrative assistant to the 6 60,000 President_________________________ 60,000 6 60,000 6 Grade 16. Range $9,975 to $10,000: Chief of reports _____________________ --------------1 9,975 Executive clerk_____________________ 1 10,000 1 9,975 1 10,000 Information officer__________________ 1 10,000 1 10,000 1 10,000 1 9,975 _______________ 4 39,975 Special assistant____________________ Administrative assistant____________ 1 9,975 1 9,975 -----------·-· Coordinator_-------------------·-·- --------------1 9,975 -------------Grade 14. RangP $8,180 to $9,377: Executive clerk_____________________ 1 8,330 1 8,180 1 8,180 Chief of correspondence_____________ 1 8,330 8,778 8,479 1 1 Special assistant____________________ 2 17, 157 18,454 2 17,855 2 17,257 Administrative officer______________ 2 16,510 2 16,958 2 Chief usher_________________________ 1 8,330 8,778 8,479 1 1 Program coordinator________________ 1 8, 778 8,778 8,778 1 1 8,479 8,479 1 1 Program manager analyst----------------------------------_ Program ________________________________ 16,659 16,659 2 2 Grade 13. Range $7,102 to $8,060: Information specialist _______________ --------------1 7,432 Special assistant____________________ 3 22,115 1 1 7,102 7,102 Grade 12. Range $5,905 to $6,863: Chief, telegraph, code, and travel service____________________________ 1 6,224 6,384 1 1 6,623 Administrative officer______________ 1 6,499 12,528 2 13,008 2 Doorkeeper_________________________ 1 6,384 6,623 1 1 6,623 First assistant usher ________________ --------------5,905 1 1 6,145 Administrative assistant __________________________ _ 6,145 1 1 6,384 Grade 11. Range $4,902 to $5,905: Administrative assistant ___________ _ 9,919 2 10,306 2 2 10,682 Administrative officer _____________ _ 5,017 1 Chief of files _______________________ _ 6,654 1 1 5,444 -i(M4 1 Chief of mails ______________________ _ 4,902 1 1 4,902 1 4,902 Secretary to the wife of the President______________________________ 1 6,017 1 5,153 5,404 Secretarial assistant_________________ _______________ 1 4,902 5,153 Assistant chief, telegraph, code, and travel service_____________________ _______________ 1 4,902 6,153 1 Assistant chief of correspondence___ 1 4,957 1 5,153 6,404 1 Assistant chief of social office______________________ 1 6,153 6,153 1 Assistant usher_____________________ 1 6,444 1 5,153 5,404 1 Chief of records __________________________________________________ _ 1 5,153 Grade 10. Range $4,526 to $5,278: Chief of telephone service __________ _ 1 4,934 6,027 1 5,153 Chief of records ____________________ _ 4,954 1 6,027 1 Administrative officer _____________ _ 4,777 1 4,902 1 1 5,027 Assistant chief of files ______________ _ 4,651 1 1 4,777 1 4,902 Assistant to the chief, telegraph, code, and travel service____________ 1 4, 706 1 4,777 1 4,902 Fiscal accountant___________________ _______________ _______________ 1 4,526 Executive assistant to the chief usher----------------------------- ------------··1 4,626 1 4,651 Personnel assistant_________________ _______________ 1 4,526 1 4,651 Assistant usher_____________________ 1 4,952 ____________________________ _ Assistant chief, telegraph, code, and travel service_____________________ 1 4,902 Grade 9. Range $4,150 to $4,902: Administrative officer _____________ _ 4,609 4,150 4,150 1 Assistant to the chief of correspondence______________________________ 1 4,275 4,526 4,400 Special assistant to the chief of correspondence______________________ 1 4,497. 1 4,275 4,400 1 Secretarial assistant_________________ 9 39,307 10 43,628 44,381 10 Secretary--------------------------- _______________ 1 4,150 Fiscal accountant___________________ _______________ 1 4,150 Social secretary·-------------------1 4,416 ____________________________ _ Assistant to the chief usher_________ 1 4,275 ____________________________ _ Expert on'social forms, customs, and r!~~E~ri:~r!f~~Il!=a1ii~~:: : : : : _J ____;~~~;- ::::::::::::::: ---~-----i;i~ Grade 8. Range $3,773 to $4,526_______ Grade 7. Range $3,397 to $4,150_______ Grade 6. Range $3,021 to $3,773_______ Grade 5. Range $2,645 to $3,397_______ Grade 4. Range $2,394 to $2,845_______ Grade 3. Range $2,168 to $2,620_______ Grade 2. Range $1,954 to $2,394_______ Professional service: Grade 8. Range $9,975 to $10,000: Program coordinator________________ CounseL ___________________________ Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,921-______ Grade 5. Range $2,244 to $2,695_______ Grade 4. Range $2,020 to $2,469_______ Grade 3. Range$1,822to$2,168_______ Unclassified______________________________ 18 27 23 20 39 11 1 1 1 71,126 97,666 75,769 57,721 99,911 25,734 2,394 16 31 22 23 35 12 1 64,600 17 69,790 113,461 31 114,715 73,483 20 68,194 67,978 25 75,650 90,105 35 91,488 28,801 10 23,789 1,954 _____________ _ 10,000 1 10,000 _____________ _ 10,000 ____________________________ _ 1 2,469 1 2,544 1 2,620 9 22,400 8 20,431 8 21,033 11 24,636 12 27,449 12 28,202 3 6,176 5 10,469 6 10,690 63 259,303 7 20,379 7 20,379 Total permanent, departmental ____ -28-8-1,-1-76...:,-04_3_, _2_4_1_99_4_,-13_3_ 238 998,254 Deduct lapses __ -------------------------- 43 189,807 _2_1__9_1;_,6_5_2_ 1_______________________ Net permanent, departmental (average number, net salary) _________ 245 986,236 220 902,481 238 998,254 Temporary employment, departmental___ _______________ 2,568 20,000 Part-time employment, departmentaL __________________ ·-·---•-------5,000 1 57 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate $9,574 6,515 62,498 2,377 $20,000 4,000 84,340 2,860 $75,000 4,100 88,464 2,977 Personal services, at rates prior to Public Law 900..•......•••..•.. __ 1,067,200 Cost of Public Law 900.·-··-------------· ·--······-·-··- 1,016,249 68,959 1,193, 79.5 75,570 1,085,208 1,269,365 DETAIL OF PERSONAL SERVICES-Con. W. A. E. employment, departmental ____ _ Regular pay in excess of 52•week base .• _._ Overtime and holiday pay, departmentaL Night•work differential, departmental ... _ 01 Personal services ... _--·-····-------- 1,067,200 be available for allocation to finance a function or project for which function or project a budget estimate of appropriation was transmitted pursuant to law during the Eighty-first Congress and such appropriation denied after consideration thereof by the Senate or House of Representatives or by the Committee on Appropriations of either body. (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $200,000 Estimate 1950, • $1,000,000 • Includes estimate for activities previously carried under "Disaster relief, Executive Office of the President"; $500,000 made available for this purpose for the period June 25, 1948, to June 30, 1949. 1949 estimate 1950 estimate $500,000 $200,000 $1,000,000 -366, 228 -38,850 -25, 000 -10, 000 -10,449 -20,000 1948 actual Emergency Personal Services, The White House Office[For additional personal services, for The White House Office to meet emergencies that may arise, without regard to the provisions of law regulating the employment and compensation of persons in the. Government service, $200,000.] (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $200,000 NOTE.-Estimate of $200,000 for activities previously carried under the above titles has been transferred in the estimates to "Salaries and expenses, The White House Office." The amount obligated in 1949 is shown in the schedule as a comparative transfer. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate .. --·--·-·-·--·- ----········-·· $200,000 ····-····---·· Comparative transfer to "Salaries and expenses, The White House Office".---- ··············-200, 000 ·-·-----·--··1-----·l------1----Total obligations ... ---·-·------·--·- ----······---·· ·····--·-···-·- -·-·-········- Emergency Fund for the President (Allotment to_ Executive Office of the President)1948 actual 1949 estimate FUNDS AVAILABLE FOR 0RLIGATION Transferred from "Emergency Fund for $366,228 the President" __ -----······---······--· Unobligated balance, estimated savings_._ -10, 794 Obligations incurred ____________ ···· 355,434 Comparative transfer to "Salaries and · expenses, The White House Office"·---355,434 Total obligations ... ,·----·-······-· ___ -··-·--·---- 1950 estimate $20,000 ·--·-········· --------------- -------------20,000 ----------·-·· --------------- -------------20,000 ------------ , ..::".:.:_a._ O•n=-------r---- - -- $15,000 4,000 fil Travel expenses-- .. -·-----·-·-····-··· ·-·-----------02 04 Communication services ___ , __________ ·-------------500 08 Supplies and materials __ --·---------- ______________ _ 500 1-----1----Total obligations. ________________________________ _ 20,000 . I I DETAIL OF PERSONAL SERVICES W. A. E. employment, departmental.. _________________ _ $15,000 1-------------- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate.·-------------Transferred toExecutive Office of the President ______ _ Department of Commerce ________ ·-- __ _ Federal Works Agency __ . _____________ _ Department of the Interior ____________ _ Department of Justice _________________ _ National Military Establishment: De· partment of the Army. __________ . ___ _ Unobligated balance, estimated savings __ _ -39,967 -9, 506 Total obligations (reserve for future allocation) _________ . ____________________________ _ 180,000 1,000,000 DISASTER RELIEF Disaster Relief, Executive Office of the President[Disaster relief: To enable the President, through such agency or agencies as he may designate, and in such manner as he shall determine, to supplement the efforts and available resources of State and local governments or other agencies, whenever he finds that any flood, fire, hurricane, earthquake, or other catastrophe in any part of the United States is of sufficient severity and magnitude to warrant emergency assistance by the Federal Government in alleviating hardship, or suffering caused thereby, and if the governor of any State in which such catastrophe shall occur shall certify that such assistance is required, $500,000, to remain available until June 30, 1949, and to be expended without regard to such provisions regulating the expenditure of Government funds or the employment of persons in the Government service as he shall specify: Provided, That no expenditures shall be made with respect to any such catastrophe in any State until the governor of such State shall have entered into an agreement with such agency of the Government as the President may designate giving assurance of expenditure of a reasonable amount of the funds of the government of such State, local governments therein, or other agencies, for the same or similar purposes with respect to such catastrophe: Provided further, That no part of this appropriation shall be expended for departmental personal services: Provided further, That no part of this appropriation shall be expended for permanent construction: Provided further, That within any affected area Federal agencies are authorized to participate in any such emergency assistance.] (Second Deficiency Appropriation Act, 1948.) NOTE.-Estimate for activities previously carried under this title bas been transferred to "Emergency fund for the President." Total, The White House Office, annual specific appropriations: Appropriated 1949, $1,169,612 Estimate 1950, $1,375,140 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION EMERGENCY FUND FOR THE PRESIDENT Emergency Fund for the l'resident[To provide for emergencies affecting the national interest or security, as the President may specify, without regard to such provisions of law regulating the expenditure of Government funds, $200,000: Provided, That no part of such fund shall be available for allocation to finance a function or project for which function or project a budget estimate of appropriation was transmitted pursuant to law during the Eightieth Congress or the first session of the Eighty-first Congress and such appropriation denied after consideration thereof by the Senate or House of Representatives or by the Committee on Appropriations of either body.] To provide for emergencies affecting the national interest or security, without regard to such provisions of law regulating the expenditure of Government funds as the President may specify, and for rnpplementing the efforts and available resources of State and local governments or other Government agencies in alleviating hardship or suffering caused by flood, fire, hurricane, earthquake, or other catastrophe in any part of the United States under the terms and conditions set forth in the appropriation to the President for disaster relief in the Second Deficiency Appropriation Act, 1948 $1 000 000: Provided That no part of such fund shall https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Appropriation or estimate________________ $500,000 Prior year balance available______________ _______________ Transferred to Federal Works Agency ____ ---·----------Total available for obligation ______ _ Balance available in subsequent year __ . __ -------------$500,000 --------------150, 000 _____________ _ 500,000 350,000 --------------"00, 000 --------------- -------------- Total obligations (reserve for future allocation). _____________________________________ _ 350,000 -------------- EXECUTIVE MANSION AND GROUNDS Maintenance, Executive Mansion and GroundsFor the care, maintenance, repair and alteration, refurnishing, improvement, heating and lighting, including electric power and fixtures, of the Executive Mansion and the Executive Mansion grounds, and traveling expenses, to be expended as the President may determine, notwithstanding the provisions of any other Act, [$230,700] $260,400. (3 U. S. C. 48, 49; Independent Offices Appropriation Act, 1949.) Annual specific appropriation: Estimate 1950, $260,400 Appropriated 1949 $230,700 58 THE BUDGET FOR FISCAL YEAR 1950 EXECUTIVE MANSION AND GROUNDS-Continued BUREAU OF THE BUDGET Maintenance, Executive Mansion and Grounds-Continued 11148 actual 1949 estimate 1950 estimate $230,700 $260,400 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation, Appropriation or estimate ________________ Propo'!OO supplemental estimate due to pay mcrease _______ --------------------Unobligated balance, estimated savings ___ $202,250 --------------2,652 ---------------------------- -------------13,500 199,598 Total direct obligations __ ----------- 244,200 260,400 For Reimbursable Obligations Reimbursement for services performed ____ 2,500 Total obligations __ ----------------- 202,098 --------------- -------------244,200 260,400 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ Pay Increase, comparable to Public Law 900 __________________________ 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 06 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment ___ -- _---- -- -• -- - -- -- -- --- _ Total direct obligations _____________ $146,810 --------------46 64 13,387 85 9,184 29,732 290 $167,956 $172,526 13,~ 6,003 20,130 46 64 13,387 85 9,184 38,055 6,923 244,200 260,400 64 13,387 85 9,184 33,975 199,598 Reimbursable Obligation, 01 Personal services_-------------------08 Supplies and materials ________________ 2,120 380 Total reimbursable obligations ______ 2,500 Total obligations __ .---------------- 202,098 DETAIL OF PERSONAL SERVICES Total permanent, field ______________ Deduct lapses __ - ------------------------Net permanent, (average number, net salary)field ___________________ Temporary employment, field ____________ Regular pay in excess of 52-week base _____ Overtime and holida7 pay, field __________ Night-work differential, field _____________ Personal services at rates prior to Public Law 900 ___________________ Pay Increase, comparable to Public Law 900. - - - -------- --- --- -- -- -- -- ----- -- -- -Personal services ___________________ 01 1 56 $3,648 131,077 57 134,725 0.5 1,301 56. 5 133, 424 11,749 1,000 1,928 829 148,930 --------------148,930 Total of foregoing schedule __________ 148,930 1948 actual https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------4,900 3,309,600 3,234,052 3,153,700 3,309,600 105,054 122,000 -------------- 3,339,106 3,275,700 3,309,600 Total direct obligations _____________ 60 $3,773 142,958 60 147,402 61 146,731 61 151,301 1 1 --------------- -------------- 61 146,731 17,331 502 2,500 892 61 151,301 17,331 502 2,500 892 167,956 172,526 13,500 20,130 181,456 192,656 181,456 192,656 181,456 192,656 ---------- ----- -------------- 1949 estimate 1950 estimate $292,526 -------------- 173,738 292,526 -------------- f------+-----+----- $1,500 176, 026 100,000 5,000 10,000 1-----1-----1---- 173,738 46,200 19,300 19,400 Total obligations ___________________ 3,385,306 3,295,000 3,329,000 $354,542 501,832 1,381,,542 259,145 101;724 320,811 182,804 $356,739 507,117 1,406,275 261,975 102,848 319,103 184,443 OBLIGATIONS BY ACTIVITIES --------------- -------------- $466,264 -292, 526 $6,674 92, 432 49, 769 11,024 13,839 Reimbursements for services performed ___ $3,899 OBLIGATIONS BY OBJECTS Total obligations___________________ $3,314,500 166,500 -4,800 260,400 FUNDS AVAILABLE FOR OBLIGATION Personal services_____________________ Other contractual services_.__________ Supplies and materials________________ Equipment___________________________ Lands and structures_________________ $2,992,000 3,153, 700 --------------- ---------------------------- ------------------- --------- -------------- Addition to Executive Mansion, and Improvements of Executive Mansion and Grounds- 01 07 08 09 10 1950 estimate For Direct Obligationa Appropriation or estimate ________________ $3,254,608 Proposed supplemental estimate due to pay Increase ____________________________ - ------------- Transferred to "Employee health service programs, Public Health Service" ______ --------------3,254,608 -20,556 244,200 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Total available for obligation _______ Unobligated balance, estimated savings ___ Obligations Incurred ________________ Comparative transfer from "Printing and binding, Bureau of the Budget" _________ Num- Total Num- Total Num- Total ber salary ber salary ber salary 146,810 2,120 Total obligations___________________ 1948 actual For Reimbursable Obligation, Salaries and wages In the foregoing sched• ule are distributed as follows: Direct obligations ______________________ Reimbursable. obligations ______________ Prior year balance available______________ Balance available in subsequent year_____ 1, • Includes $122,000 for activities previously carried under "Printing and binding, Bureau of the Budget." The amounts obligated for 1948 and 1949 are shown in this schedule as comparative transfers. Direct Obligation, Field: Unclassified: Housekeeper__________________________ Othel" ___________________ • ____________ Salaries and Expenses, Bureau of the BudgetSalaries and expenses: For expenses necessary for the Bureau of the Budget [and Federal Board of Hospitalizatioil], including personal services in the District of Columbia and elsewhere; exchange of books; newspapers and periodicals (not exceeding $200); teletype news service (not exceeding $900); [not to exceed $800 for deposit in the Treasury for penalty mail (39 U. S. C. 321d)-] printing and binding; not to exceed $35,000 for services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a), at rates not to exceed [$35] $50 per diem for individuals [(unless a higher rate, not exceeding $50, shall be approved by the Director of the Bureau of the Budget) purchase of two passenger motor vehicles for replacement only ; a health-service program as authorized by law (5 U.S. C. 150); and the payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921); $2,992,000] 2672); $3,314,500. (31 U.S. C. 1-24; 5 U. S. C. 133t; 5 U.S. C. 139; 5 U.S. C. 947; Independent Offices Appropriation Act, 1949.) Appropriated 1949, $2,992,000 Estimate 1950, a $3,314,500 292,526 Direct Obligations 1. Administrative office__________________ 2. 3. 4. 5. 6. 7. 8. 9. $427,000 Administrative management division_ 674,375 Estimates division ____________________ 1,371,812 Fiscal analysis division _______________ 294,299 Legislative reference division __________ 87,838 Statistical standards division __________ 364,191 Field service __________________________ 195,990 ~'ederal Board of Hos£1talization ______ 23,601 Pay Increase, Public aw 900 _________ - -- -----------Total direct obl!gatlons _____________ 3,339,106 167,300 171,100 3,275; 700 3,309,600 10,.400 2,-000 1,500 500 4,000 90Q 10,500 2,000 1,500 500 4,000 900 Reimbursable Obligation, 1. Administrative office __________________ 2. Administrative management division_ 3. Estimates division ____________________ 4. Fiscal analysis division __ ------------6. Statistical standards division __________ 8. Pay Increase, Public Law 900 _________ 19,767 10,227 5,826 1,698 8,682 --------------- Total reimbursable obligations _____ 46,200 19,300 19,400 Total obl!gatlons_ ------------------ 3,385,306 3, 295,00Q 3,329,000 $3,005,756 38,906 $2,798,200 167;300 80;000 1,500 38,:000 122,000 32,200 25,000 11,500 $2,829,900 171. 100 80,000 1,500 38,000 122,000 32,100 25,000 10,000 3,339.106 3,275,700 3,309,600 41,196 16,600 16,600 OBLIGATIONS BY 0BlECT8 Direct Obligation, 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 Travel ____ ---------------------------of things ______________ 03 Transportation 04 Communication services______________ 06 Printing and binding ---------------07 Other contractual services- ___________ 08 Supplies and materials _______________ 09 Equpment _____________ - - -- -- - - -- - -- Total direct obligations_____________ --- -----------78,068 1,310 38,034 105,054 24,865 47,113 Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Communication services______________ 04 900 900 --------------3,857 ----------·---- ............................. 59 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1948 actual 1950 estimate OBLIGATIONS BY OB1ECTS-Con. DETAIL OF PERSONAL SERVICES-Con. Reimbursable Obligations-Continued Departmental-Continued Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 ______ _ Grade 4. Range $2,020 to $2,469_______ Grade 3. Range $1,822 to $2,168_______ Grade 2. Range $1,690 to $2,020_______ 07 Other contractual services___________ 08 Supplies and materials_______________ $800 $900 $1,147 1,000 1, ooo 1-----1-----1·---Total reimbursable obligations_____ 46, 200 19, 300 19,400 Total obligations_------------------ l====·l==~=d==~= 3,385,306 3,295,000 3,329,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 2 16 3 $4,412 32,553 5,400 Total permanent, departmental ____ 570 2,919,094 Deduct lapses____________________________ 17.3 73,863 2 2 IO 3 $4,788 4,261 20,747 5,664 511 2, 698, 932 12. 7 68,352 2 2 10 3_ $4,938 4,411 21,011 5,796 511 2, 727, 939 12.6 66,841 f--------~-------1--N et permanent, departmental (av- DETAIL OF PERSONAL SERVICES Departmental: Num- Total Clerical, administrative, fiscal service: her salary Grade 16. $10,000 and over: Director____________________________ 1 $10,000 Assistant director__________________ 1 10,000 Grade 15. Range $9,975 to $10,000: Executive assistant to director______ 1 10,000 Assistant to director________________ 1 10,000 Assistant director in charge of division ___ · _________________________ _ 4 40,000 Chief of field service _______________ _ 1 10,000 Assistant chief of division __________ _ 12 119,900 Consultant on financial administration_. _____________________________________ _ Organization and methods exam-iner ___________ ------·-----------1 9,975 Budget examiner___________________ 1 10,000 Grade 14. Range $8,180 to $9,377: Budget examiner. _________________ _ 19 lfi3, 494 Administrative analyst ____________ _ 14 118.108 4 33,318 Fiscal analyst__----------------~---1 0, 077 Legislative analyst.--•·-----------_ Information officer _________________ _ 1 8. 778 Personnel officer __________________ _ 1 8; 180 Budget and planning officer _______ _ 1 8,778 Grnde 13. Range $7,102 to $8,060: Budget examiner __________________ _ 64 478,961 Administrative analyst ____________ _ 21 155,850 Fiscal analyst_ ____________________ _ 2 15,402 Legisfative analyst ________________ _ 2 15,162 Administrative officer _____________ _ 1 7,342 Personnel officer ___________________ _ 1 7,102 Publications clearance officer ______ _ 1 7,342 Accounting analyst. _______________ _ 1 7,102 Grade 12. Rane;e $5,905 to $6,863: Budget examiner_ .. ________________ _ 34 207,720 Administrative analyst ____________ _ 15 04,084 Fiscal analyst_ ____________________ _ 42,054 Legislative analyst _________________ _ 17 5,905 Chief, administrative services sec6,384 tion_----------------------------1 Information specialist_______________ 1 5,905 Grade 11. Range $4,902 to $5,905: Budget examiner___________________ 16 82 697 Administrative analyst_____________ 10 51' 780 Fiscal analyst _______________________________ _' ___ _ Legislative analyst ___ -------·-----Editor______________________________ 1 5 153Personnel assist,mt_________________ 1 5' 153 A~sistant ~hief, administrative serv' 1 5,153 ices sect10n ___ -------------------Assistanttodivisionchief__________ 1 4,902 Grade 10. Range 84,526 to $5,278: Budget examiner___________________ l 4,777 Grade 9. Range $4,150 to $4,902: Budget examiner ___ ---------------9 38,602 Administrative analyst_____________ 5 21,376 5 21,376 Fiscal analyst ____ -----------------3 13,076 Legislative analyst ___ -------------Administrative assistant____________ 1 4,526 Publications clearance officer_,______ 1 4,275 Assistl\Ilt to division chief__________ 1 4 150 Research assistant__________________ 1 4' 150 Chief, fiscal services section_________ ' Grade 8. Range $3,773 to $4,526_______ 6 23. 769Grade 7. Range $3,397 to $4,150_______ 21 74 348 Grade 6. Range $:l,021 to $3,773, ______ 26 83'. 433 Grade 5. Range $2,645 to $3,397_______ 66 190,488 Grade 4. Range $2,394 to $2,845_______ 72 184,800 Grade 3. Range $2,168 to $2,620_______ 24 56,780 Pr~f~fo~il:r':::i:,1,954 to $2,394_______ 4 s, 320 Grade 8. Range $9,975 to $10,000: Assistant director in charge of division______________________________ 1 10,000 Assistant chief of division___________ 2 19 950 General counseL___________________ 1 10' 000 Economist ___________________________________ _' __ _ Grade 7. Range $8,180 to $9,377: Economist__________________________ 6 51,472 Attorney_-------------------------1 8,180 Grade 6. Range $7,102 to $8,060: Economist__________________________ 12 88,816 Grade 5. Range $5,905 to $6,863: Economist__________________________ 13 80,358 Librarian __________________________ _ Grade 4. Range $4,902 to $5,905: Economist__________________________ 2 10,557 Librarian________________________ _ 1 5 153 Record officer_------------------=-: 1 5; 153 Grade 3. Range $4,150 to $4,902: Economist _________________________ _ 3 13,452 Librarian __________________________ _ 1 4,400 Assistant record officer _____________ _ 1 4,526 Grade 2. Range $3,397 to $4,150 ______ _ 4 14,216 Grade 1. Range $2,645 to $3,397 ______ _ 7 18,945 Subprofessional service: Grade 5. Range $2,394 to $2,845_______ I 2,544 1949 estimate Num- Total Num- Total her salary ber salary 1 $10,000 10,000 1 1 1 10,000 10,000 1 4 4 1 9 40,000 10,000 90,000 1 1 $10,000 10,000 1 IO, 000 10,000 9 39,975 10,000 89,975 1 9,975 1 10,000 1 4 9,975 39,925 1 9,975 39,950 18 9 157,709 77,007 34,215 8,180 9,077 8,180 8,180 18 58 18 2 438,503 135,262 51,391 2<J,126 7,342 14,684 2 443,28a 136,457 51,869 29,365 i,581 14,684 1 7,102 1 7,102 31 12 194,072 76,366 54,315 31 12 9 196,462 77, 0R3 55,062 1 4 1 1 1 1 58 18 7 4 1 9 4 9 4 1 1 1 1 7 4 1 H,9,204 78,404 34,514 8,180 \i,077 8,479 8,479 1 5, 905 1 6, 144 16 5 1 1 1 85,706 26,266 4,902 4,902 5,404 16 1 1 1 86,961 26,517 4,902 4,902 5,404 5 erage number, net salary) ________ _ 552. 7 498.3 498.4 2,845,231 2,630,580 2,661,098 Temporary employment, departmentaL __ 5,662 3,270 3,270 W. A. E. employment, departmentaL __ _ 23,498 35,000 35,000 Regular pay in excess of 52-week base____ _ 20, 759 10,117 10,231 Overtime and holiday pay, departmentaL 7,425 --------------- -------------Night-work differential, departmentaL __ _ 177 100 100 f------1-----1----All personal services, departmenta!2,902, 752 2,679,067 2,709,699 l=====l======,I===~= Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Budget examiner __________________ _ 4 35,411 4 36,608 4 36,907 Grade 13. Range $7,102 to $8,060: Budget examiner __________________ _ 51,391 45,008 6 7 6 45,486 Grade 12. Range $5,905 to $6,863: Budget examiner __________________ _ 4 24,339 5 30,484 5 30,484 Grade 11. Range $4,902 to $5,905: Budget examiner __________________ _ 2 1 5,153 1 9,804 5,153 Grade 5. Range $2,645 to $3,397 ______ _ 4 11,959 4 4 11,583 11,708 Grade 4. Range $2,394 to $2,845 ______ _ 4 10,403 8,160 3 8,010 3 1-----11------f---:___ Total permanent, field _____________ _ 25 143,307 23 136,846 23 137,898 0.4 1,762 0.3 2,380 0.3 2,368 Deduct lapses_--------------------------1-----11------f---:___ Net permanent, field (average number, net salary)___________________ 24. 6 141,545 22. 7 134,466 22. 7 135,530 Temporary employmen~ field____________ 1,408 750 750 W. A. E. employment, eld______________ 81 ______________ _ Regular pay in excess of 52-week base_____ 1,166 . 517 521 Overtime and holiday pay, field _____________________________________________________ _ All personal services, field__________ 144,200 135,733 136,801 3,046,952 2,814,800 168,200 2,846,500 172,000 Personal services __________________ _ 3,046,952 2,983,000 3,018,500 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations_______________________ Reimbursable obligations_______________ 3,005,756 41,196 2,965,500 17,500 3,001,000 17,500 3,046,952 2,983,000 3,018,500 Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ 01 Total of foregoing schedule_________ l======l=====I= ______________ _ 1------,------l-- 1 5,153 1 4,777 1 4,902 Printing and Binding, Bureau of the Budget[Printing and binding: For printing and binding, $122,000.] (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $122,000 9 40,105 22,254 20,998 9 5 5 5 40,480 22,379 21,248 NoTE.-Estimate of $122,000 for activities previously carried under the above title has been transferred in the estimates to "Salaries and expenses, Bureau of the Budget." The amounts obligated In 1948 and 1949 are shown in the schedule as comparative transfers. 5,153 5 2 8,926 2 9,176 1 4,150 1 4,275 1 2 20 31 62 4,150 7,672 72,082 99,041 181,659 166,219 28,275 6,291 20 31 62 65 12 3 65 12 3 1 2 4, lbO 7,922 73,207 100,666 184,784 167,869 28,575 6,357 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ Unobligated balance, estimated savings __ _ $122,000 -16,946 Obligations incurred _______________ _ Comparative transfer to "Salaries and expenses, Bureau of the Budget"_________ -105, 054 105,054 $122,000 -------------122,000 -122,000 _____________ _ Total obligations _________________________________________________ -------------· 1 1 1 10,000 20,000 10.000 9,975 2 1 1 10,000 20,000 10,000 9,975 5 1 44,488 8,180 5 45,086 8,479 10 76,050 10 76,767 10 1 62,882 5,905 10 1 63,599 5,905 1 5,404 4,902 5,404 1 1 5,404 4,902 5,404 2 1 1 1 3 1 1 1 1 3 1 1 2 13,202 4,150 4,651 13,965 5,791 4 2 13,327 4,150 4,776 14,215 5,916 1 2,620 1 2 695 4 Cooperation With the American Republics (Transfer to Executive, Bureau of the Budget)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Cooperation With the American Republics," Department of State -- ---- ------- ---- -- --- - _____ ----Unobligated balance, estimated savings __ _ Total obligations __________________ _ $32,769 -235 $24,000 -------------- 32,534 24,000 -------------- 1------~------1------ OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Pnbllc Law 900____ $4,981 Cost of Public Law 900 _____________ -•••···-------- $7,322 -------------· 518 -------------· 60 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF THE BUDGET-Continued Cooperation With the American Republics (Transfer to Executive, Bureau of the Budget)-Continued 1948 actual 1949 estimate 11 Grants, subsidies, and contributions __ Total obligations ____________________ $26,303 1,250 $15,960 200 32,534 24,000 1950 estimate ---------------------------------------- 1950 estimate For Direct Obli11ations Total available for obligation_______ Unobligated balance, estimated savings ___ -34, 501 Total direct obligations _____________ 315,499 350,000 $300,000 $340,000 11,000 -------------- 311,000 340,000 311,000 340,000 -------- ------- -------------- For Reimbur,able Obligations Reimbursements for services performed ___ 1,808 Total obligations ___________________ 317,307 --------------- -------------340,000 311,000 315,499 -------------13,900 15,000 1,500 2,500 340,000 311,000 1,808 --------------- -------------- 317,307 311,000 340,000 Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Professional service: Grade 9. Range $10,000 and over: Council members ___________________ 3 $45,000 3 $45,000 3 $45,000 Grade 8. Range $9,975 to $10,000: Economist __________________________ 79,925 8 8 80,000 89,950 9 Grade 7. Range $8,180 to $9,377: Economist __________________________ 8,778 2 18,453 --- -- -------- 1 Grade 6. Range $i",102 to $8,060: Economist __________________________ 44,527 5 6 44,047 6 45,006 Grade 5. Range $5,905 to $6,863: Economist __________________________ 18,912 12,289 3 2 1 6,1 « Grade 4. Range $4,902 to $5,905: Economist __________________________ 4,902 1 4,902 -------------1 Grade 3. Range $4,150 to $4,902: 1 4,150 1 4,150 Economist __ ------------------------ ----- ---- -Grade 1. Range $2,645 to $3,397 _______ - ---- -- ---- - -------------1 2,645 Clerical, administrative, fiscal service: Grade 15. Range $9 975 to $10,000: Assistant to the chairman ___________ 1 10,000 1 1 10,000 10,000 Grade 10. Range $4,526 to $5,278: Administrative assistant ____________ 4,651 1 1 4,651 Grade 8. Range $3,773 to $4,526 _______ 1 3,898 4,024 1 4,150 1 Grade 7. Range $3,397 to $4,lli0 _______ 25,286 7 7 ·26, 784 6 22,638 Grade 6. Range $3,021 to $3,773 _______ 18,501 4 5 15,855 3 10,065 16,116 6 8,058 13, 723 3 5 Grade 5. Range $2,645 to $3,397 ------Grade 4. Range $2,394 to $2,845 ______ • 2 4,788 - -Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ 2,093 1 4,336 2 1 2,318 Grade 3. Range $1,822 to $2,168 _______ 2,020 --------------- -------------1 FUNDS AVAILABLE FOR OBLIGATION $350,000 13,900 16,000 1,500 1,500 12,540 5,700 4,400 DETAIL OF PERSONAL SERVICES COUNCIL OF ECONOMIC ADVISERS --------------- 5,418 551 9,100 28,522 3,080 7,060 01 Personal services__ .-----------------Total obligations ___________________ Salaries and Expenses, Council of Economic AdvisersSalaries and expenses: For necessary expenses of the Council in carrying out its functions under the Employment Act of 1946 (15 U.S. C. 1021), including personal services in the District of Columbia; travel expenses; purchase of one passenger motor vehicle for replacement only; printing and binding; newspapers and periodicals (not exceeding $200) ; press clippings (not exceeding $300) ; a health service program as authorized by law (5 U. S. C. 150); [the] and payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921]2672); [and not to exceed $900 for deposit in the Treasury for penalty mail (39 U. S. C. 321d); $300,000] $340,000. (Independent Offices Appropriation Act, 1949,) Annual specific appropriation: Estimate 1950, $340,000 Appropriated 1949, $300,000 Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ $284,460 $252,688 --------------9,080 Reimbursable Obligations Total, Bureau of the Budget, annual specific appropriations: Estimate 1950, $3,314,500 Appropriated 1949, $3,114,000 1949 estimate $256,800 11,200 5,700 4,400 Direct Obli11ations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law ooo _____________ 02 TraveL ______________________ - _- - - - - - Communications services _____________ 04 Penalty maiJ. ______________________ Printing and binding _________________ 06 07 Other contractual services ____________ 08 Supplies and materials __ ------------09 Equipment--------------------------Total direct obligations _____________ No part of the appropriations herein made to the Bureau of the Budget shall be used for the maintenance or establishment of more than four regional, field, or any other offices outside the District of Columbia. (Independent Offices Appropriation Act, 1949,) 1948 actual 1950 estimate OBLIGATIONS BY OB1ECTS OBLIGATIONS BY OB1ECTs-Con. 02 TraveL ___ --- __ --- __ -- - ---- -- - - - -- ---- 1949 estimate . -- -- ------ ------------ -------------- Total permanent, departmental._ - _ Deduct lapses_._. ___________ -- ----- - ----Net permanent, departmental (average number, net salary) _________ W. A. E. employment, departmentaL ____ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmentaL Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ 44 3 280,619 35,417 41 41 245,202 6,482 1,447 1,365 38 Personal services __ ----------------- 254,496 252,688 1,808 Total of foregoing schedule __________ 254,496 268,728 18,062 250,666 3,789 945 1,400 41 278,388 -------------41 278,388 3,648 1,024 1, 400 11,200 284,460 12, 54o_ 268,000 297,000 268,000 297,000 268,000 297,000 256,800 254,496 --------- ------ Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 01 3 --------------- -------------- Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950 COUNCIL OF ECONOMIC ADVISERS Motor vehicles to be purchased Appropriation Number Salaries and expenses, Council of Economic Advisers. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 Gross cost $1,400 Old vehicles to be exchanged Net cost of vehicles to be purAllowance Number (estimated) chased 1 $500 $900 Old vehicles still to be used Cost of hire of motor vehicles ---------- ------------ Public purpose and users In the transaction of official business, 1 car will be used by the 3 Council members and by the senior members of the staff. 61 EXECUTIVE OFFICE AND INDEPENDENT OFFICES NATIONAL SECURITY COUNCIL NATIONAL SECURITY RESOURCES BOARD Salaries and Expenses, National Security CouncilSalaries and expenses: For expenses necessary for the National Security Council, including personal services in the District of Columbia; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), at rates not in excess of $50 per diem for individuals; printing and binding; payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672); acceptance and utilization of voluntary and uncompensated services; and expenses of attendance at meetings concerned with work related to the activity of the Council; [purchase of one passenger motor vehicle at a cost not to exceed $1,400; $200,000] $217,000. (National Security Act of 1947; Military Functions Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $200,000 Estimate 1950, $217,000 Salaries and Expenses, National Security Resources BoardSalaries and expenses: For expenses necessary for the National Security Resources Board, including personal services in the District of Columbia; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), at rates for individuals not in excess of $50 per diem; expenses of attendance at meetings of organizations concerned with the work of the National Security Resources Board; printing and binding; travel expenses without regard to section 104 of this Act; purchase of newspapers and periodicals without regard to section 105 of this Act; the services of domestic and foreign organizations by contract without regard to section 3709, Revised Statutes, as amended; purchase ([including one at not to exceed $3,000] not to exceed two for replacement only) and hire of passenger motor vehicles; payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672); a health service program as authorized by law (5 U. S. C. 150); and not to exceed [$10,000] $5,000 for emergency and extraordinary expenses, to be expended under the direction of the Chairman for such purposes as he deems proper, and his determination thereon shall be final and conclusive; [$3,000,000] $4,000,000: Provided, That notwithstanding the limitation contained in section 303 (a) of the National Security Act of 1947 (Public Law 253, approved July 26, 1947) members of advisory committees and part-time advisory personnel may be appointed by the Chairman of the Board at rates for individuals not exceeding $50 per diem. (Military Functions Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $3,000,000 Estimate 1950, $4,000,000 1948 actual 1949 estimate 1950 estimate $200,000 $217,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Transferred from~Finance service, Army," pay of the Army, Department of the Army ______ "Repair facilities, Navy," Department of the Navy ___________________________ Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ --------------$50,000 15,000 --------------- ---------------------------- -------------- 65,000 -4,811 200,000 -30, 130 -------------- 60,189 169,870 217,000 217,000 1948 actual 1949 estimate 1950 estimate $3,000,000 $4,000,000 OBLIGATIONS BY 0BIECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 TraveL _______________________________ 04 Communication services ______________ 06 Printing and binding_________________ 07 Other contractual services ____________ and materials ________________ 08 Supplies 09 Equipment ___________________________ Total obligations ___________________ DETAIL 01' FUNDS AVAILABLE FOR OBLIGATION $40,112 913 373 829 1,617 14,251 $144,255 7,590 5,300 6,000 500 1,500 1,945 2,780 $188,595 9,735 9,000 1,200 1,000 3,000 2,470 2,000 60,189 169,870 217,000 --------------2,094 PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional ~ervice: ber salary ber salary t:er salary Grade 9. Range $10,000 and over: Executive secretary_________________ 1 $10,000 1 $10,000 1 $10,000 Grade 8. Range $9,975 to $10,000: Assistant secretary _________________ 1 9,975 1 9,975 1 10,000 Coordinator ________________________ 1 9,975 1 9,975 Staff member _______________________ --------------1 9,975 49,875 5 5 49,900 Grade Range_______________________ $8,180 to $9,377: Staff7.member 1 8,180 5 40,898 5 41,197 Grade 6. Range $7,102 to $8,060: Research analyst ___________________ 1 7,102 1 7,102 Grade 5. Range $5,905 to $6,863: Research analyst_ __________________ 1 5,905 1 5,905 --------------Grade 4. Range $4,902 to $5,905: Research analyst_ __________________ I 4,902 10,055 2 2 10,055 Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 1 4,150 4,275 1 1 4,400 Grade 7. Range $3,397 to $4,150 _______ 2 6,794 2 7,046 2 7,296 Grade 6. Range $3,021 to $3,773 _______ --------------1 3,021 3,146 1 Grade 5. Range $2,645 to $3,397 _______ 4 11,081 19,140 19,642 7 7 Grade 4. Range $2,394 to $2,845 _______ 2 4,788 2 4,938 Grade 3. Range $2,168 to $2,620 _______ 1 2,168 --------------- -------------Craftscl. protective, custodial service: Gra e 4. Range $2,020 to $2,469 _______ 1 2,168 2,244 1 1 2,319 --------------- Total permanent, departmentaL ___ Deduct lapses ____________________________ 14 69,393 7.3 35,996 Net permanent, departmental (average number, net salary) _________ Temporary employment, departmentaL __ W. A. E. employment, departmentaL ___ Regular pay in excess of 52-week base ____ . Overtime and holiday pay, departmental. 6. 7 33,397 1,650 4,798 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 31 8 23 184,299 51,752 31 1. 5 185,875 8,994 132,547 29. 5 176, 881 267 708 1,000 714 1,000 40,112 --------------- 144,255 7,590 188,595 9,735 40,112 151,845 198,330 For Direct Obligations Appropriation or estimate ________________ Transferred from"Repair facilities, Navy, Department of the Navy" _________________________ "Finance service, Army, Department of the Army" _________________________ Transferred to "Employee health service programs, Public Health Service" ______ --------------- $550,000 - -------------250,000 --------------- Total available for obligation _______ Unobligated balance, estimated savings ___ 800,000 Obligations incurred ________________ Comparative transfer from ''Contingencies of______________________________ the Army," Department of the Army 791,093 Total direct obligations _____________ 791,862 -8,907 769 For Reimbursable Obligation, Reimbursements for services performed.. __ Total obligations ___________________ --- -- ---------- ---------------------------- --------------2,400 -2,400 2,997,600 3,997,600 2,997,600 3,997,600 --------------- -------------- --------------- -------------2,997,600 3,997,600 . 1,843' -------------- 791,862 2,999,443 3,997,600 $380,508 $2,027,966 86,034 207,000 $2,519,529 105,471 300,000 0JU.IGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveL ______________________________ 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services ____________ 06 Printing and binding _________________ 07 Other contractual services ____________ Supplies and materials _______________ 08 Equipment ___________________________ 09 Unvouchered _____________________________ Total direct obligations _____________ --------------- -------------10,000 10,000 --------------13,912 97 4,948 447 3,543 138,021 16,668 232,949 769 791,862 4,000 50,000 5,000 70,000 425,600 42,000 75,000 5,000 4,000 75,000 5,000 70,000 788,600 40,000 85,too 5,000 2,997,600 3,997,600 1,779 64 --------------------------- 1,843 -------------- 2,999,443 3,997,600 Reimbursable Obligation, 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Total reimbursable obligations____ Total obligations_--------------·- ------------------------------------------791,862 62 THE BUDGET FOR FISCAL YEAR 1950 1948.actual NATIONAL SECURITY RESOURCES BOARD-Continued Salaries and Expenses, National Security Resources Board-Con. 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16. $10,000 and over: Chairman of the Board _____________ 1 $14,000 1 $14,000 1 $14,000 Grade Range______________________ $9,975 to $10,000: Vice 15. chairman 1 10,000 1 9,975 -----------Secretary of the Board______________ 10,000 10,000 1 10,000 1 1 Director of information _____________ 10,000 1 10,000 1 9,975 1 Mobilization staff director __________ 2 20,000 ------ 2 19,950 Director, mobilization procedures and organization. _________________ 10,000 10,000 l 1 9,975 l Special assistant ____________________ 20,000 2 19, 9.'50 2 Mobilization staff deputy director __ 9,975 1 10.000 --- -- - 281 279,375 28 280.000 Chief of division ____________________ --------3 29,950 Branch chief________________________ 9,975 l 10,000 1 Administrative officer ______________ 9,975 1 10,000 1 Deputy director, mobilization procedures and organization __________ --------------9,975 l 10,000 1 --------- ------------------------------------------- G~~~~s~~~ ~i:r~~~~:~'.'.: _____ 1 8,180 --------------Chief of division _________ ----------- --------------8,180 l Assistant chief of division ___________ 8,340 16,660 1 2 Administrative analyst _____________ 49,980 24,900 3 6 Special assistant ____________________ l 8,180 Survey specialist ___________________ l 8,180 Industrial and commodity specialist --------------- 16 130,880 Executive recruiter _________________ 8,180 l Materials comptroller _______________ ---------------8,180 ------- ------ - l Grade 13. Range $7,102 to $8,060: Deputy director of information _____ 1 7,102 Administrative officer ______________ 2 14,204 --------------Administrative analyst _____________ 14,204 3 22,606 2 Chief of division ____________________ 14,204 14,204 2 2 Assistant chief of division ___________ l 7,102 Branch chief.. ______________________ ----- ----- ----14,204 -------------- 2 Grade 12. Range $5,905 to $6,863: Personnel technician ________________ 6,205 l 5,980 l Administrative analyst_ ____________ 6,205 11,810 1 2 Budget analyst _____________________ 5,905 l ------------Administrative assistant ____________ 5,905 l -- Branch chief________________________ -----------11,810 12,410 2 2 Classification analyst _______________ 6,205 1 l 6,105 Grade 11. Range $4,902 to $5,905: Administrative assistant ____________ 10,304 5,202 1 2 Chief of branch_____________________ 4 20,608 2 9,804 Classification analyst _______________ 5,152 1 4,902 1 Personnel technician ________________ l 4,902 Grade 9. Range $4,150 to $4,902: Chief of branch_____________________ 8,550 4,350 2 1 Administrative assistant ____________ 12,900 26,100 3 6 Conference reporter _________________ 4,400 1 1 4,230 Records management analyst _______ --------------1 4,150 Grade 8. Range $3,773 to $4,526- ______ 12,819 15,367 3 4 Grade 7. Rang~ $3.397 to $4,150 _______ 28,006 17 60,949 8 Grade 6. Range $3,021 to $3, 773 _______ 6,192 40 125,605 2 Grade 5. Range $2,645 to $3,397 _______ 34 93,730 41 126,395 Grade 4. Ran!le $2,394 to $2,845 _______ 21 51,574 47,709 17 Grade 3. Range $2,168 to $2,62() ________ 15,526 5 11,840 7 Grade 2. Range $1,DM to $2,394.._______ 6,162 4 8,076 3 Professional service: Grade 8. Range $9,975 to $10,000: General counsel.. ___________________ 10,000 l 10,000 1 Mobilization staff director __________ 2 19,950 Deputy general counsel.. ___________ 1 10,000 1 10,000 Special assistant ____________________ 1 9,975 Chief of division ____________________ 3 29,925 11 109,800 Branch chief________________________ 2 19,950 Assistant plans officer _______________ 2 19,950 Foreign affairs specialist ____________ 9,975 l Grade 7. Range $8,180 to $9,377: 2 16,360 2 16,560 Attorney _________ -----------------Manpower speciallst___________ -- __ 2 16,460 8,380 1 Statistician_________________________ 1 8,180 2 16,560 Materials specialist_________________ 1 8,180 Research speciallst__________________ 1 8,180 1 8,380 Economist __________________________ 81,800 10 Assistant chief of division ___________ 2 16,360 --Assistan~lans officer _____________________________ 2 16,360 Foreign airs specialist ___________________________ 2 16,360 --------------- --------------- ------------------------------ ------------- -------------------------- -------------l 8,380 2 6 1 16,660 49,980 8,480 16 l l 133,280 8,180 8,380 l 7,302 2 l 2 14,604 7,102 14,604 1 l l l 2 l 6,205 6,205 6,105 6,105 12,410 6,105 2 4 l 1 10,804 21,008 5,352 5,152 2 6 l l 3 17 40 41 17 5 4 8,550 26,850 4,400 4,400 13,200 63,070 126,555 129,150 48,268 12,340 8,576 1 2 1 l 11 2 2 1 10,000 20,000 10,000 10,000 110,000 20,000 20,000 10,000 2 l 2 16,960 8,380 16,960 l 10 2 8,480 83,800 16,960 16.960 16,960 -------------22,606 3 2 2 1950 estimate DETAIL OF PERSONAL SERVICES-Con. - 1948actual 1949 estimate Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060: $7,352 1 $7,302 1 $7,102 1 Attorney_-------------------------Economist __________________________ 6 43,800 42,812 1 7,177 6 Manpower specialist________________ 7,302 7,352 1 7,102 1 1 Archivist ___________________________ 7,352 1 7,257 1 7,302 1 Research analyst ___________________ 21,931 22,500 3 21,381 3 3 Labor requirements specialist. ______ --------------1 7,102 1 7,352 Industrial relations specialist _______ --- ---------- -7,102 7,352 1 1 Mobilization editor _________________ ------1 7,102 1 7,352 ---Grade 5. Range $5,905 to $6,863: Economist __________________________ 18,215 5 31,725 5 31,725 3 Librarian ___________________________ 1 6. 155 1 6,155 5,905 1 Research analyst_ __________________ -------- ------1 5,905 1 6,155 Reference supervisor ________________ --- ---------- -6,155 1 5,905 1 Records management supervisor____ --------------- ----- ---------1 6,155 Grade 4. Range $4,902 to $5,905: Librarian ___________________________ 1 5,152 1 5,152 1 4,902 Economist __________________________ --------------1 4,902 1 5,152 Occupational analyst_ ______________ --------------l 4,902 l 5,152 Reports analyst_ ___________________ l 4,902 l 5,152 --------------Assistant reference supervisor_ ______ --------------l 4,902 l 5,152 l 4,902 -------------Records management supervisor ____ --------------Research analyst. __________________ 5,152 -- ------------ - --------------- 1 Grade 3. Range $4,150 to $4,902: Research analyst. __________________ l 4,550 -------------4,250 1 Librarian___________________________ 12,825 12,825 3 4,350 3 1 Grade 2. Range $3,397 to $4,150 _______ 3 11,391 3 11,591 2 7,094 Grade 1. Range $2,645 to $3,397 _______ --1 2,645 2,770 1 Subprofessional service: Grade 5. Range $2,394 to $2,845 _______ --------------2,537 2,394 1 1 Grade 4. Range $2,168 to $2,620 _______ 2,243 1 Grade 3. Range $1,954 to $2,394 _______ 1 2,154 -------------1 1,954 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ 3 6,285 6,060 3 Grade 3. Range $1,822 to $2,168 _______ 5 10,110 5 10,250 6 10,932 ---- ------------ Total permanent, departmental _____ 148 674,768 Deduct lapses __ -------------------------- 90. l 405, 462 Net permanent, departmental (average number, net salary) _________ Part-time employment, departmental. ___ W. A. E. employment, departmental _____ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmental_ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligation•---~----------Total of foregoing schedule __________ 57.9 269,306 74 104,080 5,328 1,720 320 1, 858, 698 61 397,668 259 1,461,030 4,751 546,843 7,121 10,000 320 1,885, 998 1. 6 9,430 318.4 1,876,568 -------------- 635,840 7,121 -------------- 380,508 2,029,745 86,098 2,519,529 105,471 380,508 2,115,843 2,625,000 380,508 2,114,000 1,843 -------------- 380,508 2,115,843 2,625,000 --------------- ---------- -- --- 2,625,000 Contingencies, National Security Resources Board1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Contingencies of the Army, Department of the Army" ______ Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer to "Salaries and expenses, National Security Resources Board" _________________________________ Total obligations ___________________ $3,000 -2,231 769 -769 --- ---- -------- --- ------------ ---------------- -------- ---- -------------------- -------- ---------------- ------------ -------------- --------------- -------------- Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950 NATIONAL SECURITY RESOURCES BOARD Motor vehicles to be purchased Appropriation Number Salaries and expenses, N atlonal Security Resources Board. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 2 Gross cost $2,800 Old veblcles to be exchanged Net cost of vebicles to be purAllowance chased Number (estimated) 2 $1,000 $1,800 Old vebirles still to be used 2 Cost of hire of motor vehicles $2,000 Public purpose and users Attendance at meetings and conferences by tile Chairman and top officials of the Board's staff. 63 EXECUTIVE OFFICE AND INDEPENDENT OFFICES OFFICE FOR EMERGENCY MANAGEMENT Working Fund, Office of Scientific Research and Development- OFFICE OF DEFENSE TRANSPORTATION 1948 actual Salaries and Expenses, Office of Defense Transportation[Sah1.ries and expenses: For expenses necessary for the Office of Defense Transportation, including salary of the Director ~t not to exceed $12,000, and the Deputy Director at $10,000; persop.al services in the DistriQ.t of Columbia; not-to exceed $54,000 for travel expenses, including expenses of attendance at meetings concerned with the work of the agency; not to e:x;ceed $6,500 for printing and binding; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); $340,000, of which $60,000 shall be available exclusively for terminal-leave payments: Provided, That the foregoing amounts may be obligated during the period ending February 28, 1949: Provided further, That the payment of subsistence to witnesses shall be subject to certification by the Director of the Office of Defense Transportation or his designee, as to the necessity therefor: Provided further, 'l;'hat in operating any commercial railroad or truck line the Office of Defense Transportation shall pay whatever license or inspection fees and highway use compensation taxes such lines would have been obligated to pay had they continued in operation under the control of the owners thereof.] (The Supplemental Independent Offices Appropriation Act, 1949.) . Annual specific appropriation: Appropriated 1949, $340,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE Jl'OR OBLIGATION Appropriation or estimate________________ Unobligated balance, estimated savings___ Total obligations___________________ $410,000 -38, 231 $340,000 -------------- 371,769 340,000 -------------- 1------1------1----- OBLIGATIONS BY 0BlECTS 01 02 04 06 07 08 Personal services: At rates prior to Public Law 90()__ __ $202, 954 Cost of Public Law 90() _____________ --------------Travel._______________________________ ..6,694 Communication services______________ 7, 778 Penalty maiL_ _ ____________________ -1, 461 Printing and binding_________________ .3, 427 Other contractual seyvices____________ 148,001 Supplies and materials_______________ _1,454 $139,006 10,343 4,750 5,000 1,200 -------------178, 001 -------------800 -------------- Total obligations __________________ _1------1-------1----371,769 340,000 $2,436,628 -2, 427,681 l-----11-------1---Totalobllgations____________________ 8,947 OBLIGATIONS BY 0BlECTS . 01 Personal services·--------···---··--·- $8,947 --------------- -------------- PHILIPPINE ALIEN PROPERTY ADMINISTRATION Special deposit, trust account: Administrative Expenses, Philippine Alien Property AdministrationAdministrative expenses, Philippine Alien Property Administration: The Philippine Alien Property Administrator is hereby authorized to pay out of any funds or other property or interest vested in him or transferred to him, necessary expenses incurred in carrying out the powers and duties conferred on him pursuant to the Trading With The Enemy Act, as amended (50 U.S. C. App.), and the Philippine Property Act of 1946 (60 Stat. 418): Provided, That not to exceed ($440,000] $270,000 shall be available for the current fiscal year [1949] for the general administrative expenses of the Philippine Alien Property Administration, including the salary of the Administrator at [$10,000] $10,330 per annum; printing and binding; [not to exceed $100 for deposit in the Treasury for penalty mail (39 U. S. C. 321d) ;] rent of private or Government-owned space in the District of Columbia; employment outside the United States of persons without reg_ard to the civil service and classification laws including [temporary] services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a); personal services in the District of Columbia and expenses of attendance at meetings of organizations concerned with the work of the agency: Provided further, That on or before November 1[, 1948,] of the current fiscal year the Philippine Alien Property Administrator shall make a report to the Appropriations Committees of the Senate and the House of Representatives giving detailed information on all administrative and nonadministrative expenses incurred during the next preceding fiscal year [1948], in connection with the activities of the Philippine Alien Property Administration. (Independent Offices Appropriation Act, 1949.) 1948actual Expenses of Liquidation, Office of Scientific Research and Development1949 estimate 1950 estimate FUNDS AVAILABLE_ ll'OR OBLIGATION Prior year balance available______________ Carried to surplus fund, Executive Order 9913 ______________________ -------- OFFICE OF SCIENTIFIC RESEARCH AND DEVELOPMENT 1948 actual 1949 estimate 1949 estimate 1950 estimate $440,000 $270,000 FUNDS AVAILABLE FOR OBLIGATION Authorization or estimate _________________ Unobligated balance, estimated savings___ $440,000 -1,582 Total obligations ___________________ 438,418 440,000 270,000 $321,768 $326,705 645 38,350 6, /j(J() 4,000 $189,450 500 26,700 12,200 2,150 15,200 2,500 29,400 15, 700 1,000 5,600 1,300 27,800 4,000 440,000 270,000 1950 estimate --------------- -------------- FUNDS AVAILABLE FOR OBLIGATION Appropriation oi' estimate _______________ _ Transferred to "Expenses of liquidation, scientific research and development functions, Office of Secretary of De- fense"_--------------------------------Carried to surplus fund, Executive Order 9913._____________________________ Unobligated balance, estimated savings___ Total obligations___________________ 01 -26, 500 -10, 457 . -59 1------1-------1----52,984 OBLIGATIONS BY 0BlECTS 01 02 03 04 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 02 03 04 05 06 07 08 09 Personal services_____________________ Travel________________________________ Transportation of things______________ Communication services______________ Penalty mall_______________________ 06 Printing and binding_________________ 07 Other contractual services____________ 08 Supplies and materials _______________ _ Total obligations.__________________ OBLIGATIONS BY 0BlECTB $90,000 $46,176 2,376 131 788 47 l~ 3,f25 21 1------1-------1----52,984 Personal services: At rates prior to Public Law 90() ____ Cost of Public Law 000 _____________ TraveL _______________________________ Transportation of things ______________ Communication services______________ Penalty ___services -------------·-----Rents and mall utility _____________ Printing and binding_________________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Total obligations. __________________ -- ------------50,805 10,756 2,792 4 4,492 849 10,443 11,426 25,083 438,418 300 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: ber salary ber salary Clerical, administrative, fiscal service: ber salary Grade 15. $10,000 1111d over: Administrator_____ • ______ • _________ 1 $10,000 1 $10,330 1 $10,000 Grade 14. R!Wlle $8,180 to $9,377: Deputy administrator••••• _________ 8,180 1 8,180 1 8,180 1 64 THE BUDGET FOR FISCAL YEAR 1950 . 1948 actual OFFICE FOR EMERGENCY MANAGEMENT-Continued PHILIPPINE ALIEN PROPERTY ADMINISTRATION-Continued Special deposit, trust account-Continued Administrative Expenses, Philippine Alien Property Administration-Continued 1948 actual 1949 estimate 1949 estimate 1950 estinlate DETAIL OF PERSONAL SERVICES-Con. $645 $500 327,350 189,950 Cost of Public Law 900 ...•..•••..••••••••..•............ 01 Personal services ...••..••....•.•.•. $321,768 OFFICE OF GOVERNMENT REPORTS 1950 estimate Salaries and Expenses, Office of Government ReportsDETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service-Continued Num• Total Num• Total Num• Total Grade 14. Range$8,180to$9,377-Con. ber salary ber salary ber salary Chief, general administration di· vision ____________________________ ·--------- ____________________ _ $8, 180 8,180 Director, Washington office......... 1 $8,180 1 $8,180 Grade 13. Range $7,102 to $8,060: Chief, administrative and property 7,820 management division............. 7,102 7,820 1 7,102 1 7,820 7,820 Fiscal director...................... As~ista~t ~1!ief, general administra• · 7,102 t1on diVISIOn...................... •··•··•·•······ ··············· Chief, investigation and sales divi• 7,820 7,820 7,102 sion... ........................... 1 Chief, P[Op~rty management and 7,581 sales d1v1s1on. .. . .. . . .. .. .. . . ...•. 1 Grade 11. Range $4,902 to $5,905: 4,902 4,902 4,902 Administrative assistant............ 1 Grade 9. Range $4,150 to $4,902: 4,777 2 1 8,300 Administrative assistant ........•... 11,195 10,442 3 3 Grade 7. Range $3,397 to $4,150 ...... . 3,351 1 3,021 Grade 6. Range $3,021 to 3,773 ....••.. 2 5,540 Grade 5. Range $2,645 to $3,397 .•.•... 2,770 2,770 1 Grade 4. Range $2,394 to $2,845.••.••. Professional service: Grade 7. Range $8,180 to $9,377: 9,077 8,479 9,077 General counsel..................... 1 8,180 8,180 8,180 Attorney........................... 1 Grade 6. Range $7,102 to $8,060: Chairman, vested property claims 7,820 7,102 7,820 committee........................ 1 7,102 7,102 7,102 Attorney........................... 1 7,102 7,102 7,820 Assistant general counsel. . . . . . • • • • • 1 Grade 5. Range $5,905 to $6,863: 6,623 Assistant general counsel........... 2 12,528 Grade 4. Range $4,902 to $5,905: Attorney........................... 1 4,902 1 4,902 •........ Unclassified service..................... 133 156, 361 121 182, 215 70 134, 500 Total permanent, field.............. 158 Deduct lapses............................ 23 301,978 39, 860 140 306,485 21. 6 44, 780 85 248,184 19. 9 79,534 N et permanent, field (average num• ber, net salary) ......•........••.. 135 Regular pay In excess of 52•week base.•.•. Cost of living and quarters allowance ...•• 262, 118 2,045 57, 605 118. 4 261, 705 2,000 63, 000 65. 1 168, 650 500 20,300 Personal services at rates prior to Public Law 900 .•••.•...••••••..•• 321,768 326,705 189,450 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate................ Unobligated balance, estimated savings... $230,000 -41, 574 .........•................... Total direct obligations........•.•.. ----~ 188,426 For Reimbursable Obligations Reimbursements for services performed•................. ····-·········· .............• Total obligations ....•......•......• 188,426 ············-·· ····•········· OBLIGATIONS BY OB1ECTS 01 02 04 06 07 Personal services...................... Travel................................ Communication services.............. Printing and binding................. Other contractual services............ News ticker.··················-···· 08 Supplies and materials................ Newspapers ......•...... ·-····•···· 09 Equipment....•.. ••·············-···· Total obligations................... $169, 669 910 2, 363 8,222 3, 715 225 800 2,182 340 1-------1------1----188,426 MISCELLANEOUS Claims and JudgmentsOb!igations: 13 Refunds, awards, and indemnities-1948, $4,830. 1-----·l------f----- 1-----·1------,----- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Trust account: Unclaimed Moneys of Individuals Whose Whereabouts Are KnownObligations: 13 Refunds, awards, and indemnities-1948, $874. 65 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual FUNDS APPROPRIATED TO THE PRESIDENT ARMED FORCES LEAVE PAYMENTS 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Administrative Expenses, Payments, Armed Forces Leave Act of 1946, as Amended[Payments under the Armed Forces Leave Act of 1946: Not to exceed $700,000 of the amount appropriated under this head in the First Supplemental Appropriation Act, 1947, shall remain available during the fiscal year 1949 for transfer, in such amounts as the Director of the Bureau of the Budget may determine, to the Bureau of the Public Debt, Treasury Department, for administrative expenses necessary to carry out the provisions of the Armed Forces Leave Act of 1941:i, as amended, including personal services in the District of Columbia and elsewhere, including printing and binding.] (Second Deficiency Appropriation Act, 1948.) 1948 actual 1949 estimate Transferred toDepartment of Agricultme_ ..........•. -$13, 500,000 -$26, 000, 000 -35,000 Department of State.. ·-·-·-············ ····-···----·-· -34,595 Treasury Department ...... ·-······-·-· -75,000 "China aid, Executive Office of the President (allotment to Treasury)"... -13, 500, 000 -111, 500, 000 1-------1-------1------ Total available for obligation....... 350,000,000 Balance available in subsequent year··-·- -350, 000, 000 Total obligations ... ·-·-···-·-······ ...•.•.•.•.•.•. --·-··-·-·····- -············· Consolidated schedule of funds available for obligation under "Expenses, China aid Economic Cooperation Administration, Executive Office of the President" (under allocation to various agencies) 1948 actual 1950 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION FUNDS AVAILABLE FOR OBLIGATION Transferred from "Payments, Armed Forces Leave Act of 1946" ______________ $4,166,000 Proposed transfer from "Payments, Armed Forces Leave Act, 1946" to cover pay increases_. _________________________________ _ Transferred toNational Military Establishment: Department of the Army_____________ -1, 375,000 Department of the Navy_____________ -491, 000 Treasury Department: Office of the Treasurer of the United States __ -----------------------------50, 000 Bureau of the Public Debt___________ -2, 250,000 Prior year balance available __ ····-···-·-···•-·-·---···-Transferred from "China aid, Executive $36,500,000 Office of the President"----···-·-·-----· Balance available in subsequent year..... -10, 000, 000 $700,000 32,600 Total ob!igations_._················ $10,000,000 ···-····-·-··· 238,500,000 ·······--·-·-· 26,500,000 248,500,000 ··--·--·-····· Schedules of obligations incurred under "Expenses, China aid, Economic Cooperation Administration, Executive Office of the President," and under allocations from this appropriation to other agencies -732, 600 -------------Total obligations ______________________________________________________________ _ 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY AGENCIES Payments, Armed Forces Leave Act, 1946-1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available----·-·-·-·-·- $171,460,000 $137,294,000 ------------·Transferred to" Administrative expenses, payments, Armed Forces Leave Act of 1946" _____ -4, 166,000 -700,000 National Military Establishment: Department of the Army________________ -30, 000, 000 ____________________________ _ Proposed transfer to ''Administrative expenses, payments, Armed Forces Leave Actofl946" to cover pay increases_______ -32, 600 _____________ _ Balance available in subsequent year_____ -137, 294,000 ------------·-· --·-···-·-·--· Reserve for future allocation .. _. __________ -------·----·-·· -1, 561,400 _____________ _ Carried to surplus fund __________________ ----·---------· -135, 000, 000 ···-·-···-·-·Total obligations .. _________________ ---·-·--·-···-·----·---·-·-····-·-·-·----·-- Department of Agriculture_·----------··$13,259,962 Economic Cooperation Administration: Administration.-·•·······-·····-·----·n, 750 f'rogram_···---·-·-···············-····· 13,087,288 Department of State--···----···-··-······ --············Treasury Department, Bureau of Federal Supply·-·-·-·--····-·······---·--•-•·•75,000 Total obligations_.--··-·······-···- 1948 actual 1949 estimate 06 07 08 09 11 26,500,000 $734,005 135,400 238,095 24,500 5,000 6,500 26,350,038 750 3,000 221,002,712 248, 500, 000 ECONOMIC COOPERATION ADMINISTRATION OBLIGATIONS BY OBJECTS 01 02 03 04 05 06 07 08 09 11 Personal services_--·········-·---·--· $30,000 TraveL·---··----·-··-·-···-··-·-···· 40,000 Transportation of things ... ---·-·--·-· __ Communication services.·----·--·-·-· 500 Rents and utility services·----·-···--··-······-·-·-· Printing and binding··----·---·-·-··· Other contractual services_·······-·-5,000 Supplies and materials_-----·-·-·-··· 250 EquipmenL _·-·--------·---··--·-·-· 2,000 Grants, subsidies, and contributions_. 13,087,288 Total ob!igations._ .. -.• ·······--·-· 13,165,038 $714,005 130,400 200,000 19,500 5,000 5,000 110,000 750 3,000 221, 002, 712 222, 100, 367 DEPARTMENT OF AGRICULTURE OBLIGATIONS BY OBJECTS 07 Other contractual services_·····-·-··- 1950 estimate $13, 259, 9621 $26, 240, 038 DEPARTMENT OF STATE FUNDS AVAILABLE FOR OBLIGATION https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 34,595 1-----1-----1----26,500,000 248, 500, 000 Personal services •.• -··-·····-········ $30,000 TraveL.--•--·----·------·····-···-·· 40,000 Transportation of things.-·-·-·-···-·· 75,000 Communication services·-·-·-···-·--500 Rents and utility services...••....... _ ··-····--·-·-·Printing aud binding.·-·•·······-·-·Other contractual services .. ·····-·-·· 13,264,962 Supplies and materials--·-············ 250 Equipment.-·-·-·-······-···-·-·-···2,000 Grants, subsidies, and contributions__ 13, 087, 288 Total obligations ••.......••..•...•. Appropriation or estimate_··-·····-······ ····-··---····· $400,000,000 -·--·······-·Balance available in prior year·-··--·-----400,000,000 -·----·-···-·Balance available from subsequent year._ $400,000,000 ........•.•.•• Prior year balance available .• ····-····-·- ··-·-·-····--·· 350,000,000 ....•.•••••••. Transferred to·"Expenses, China aid, Economic Cooperation Administration, Executive Office of the President"····-·········· -22, 925,000 -212, 430,405 •••.•••••••••• 800000-49--5 1,187,655 221,002, 712 35,000 OBLIGATIONS BY OB1ECTS 01 02 03 04 05 ASSISTANCE TO CHINA China Aid, Executive Office of the President[For expenses necessary to carry out the prov1s10ns of the China Aid Act of 1948 (title IV of Public Law 472, approved April 3, 1948), until April 2, 1949, including expenses of attendance at meetings concerned with the purposes of this appropriation; purchase and hire of passenger motor vehicles; purchase, maintenance, and operation of aircraft; payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. 921); health service program as authorized by law (5 U. S. C. 150); transportation of privately owned automobiles; entertainment (not to exceed $3,000); exchange of funds without regard to section 3651 of the Revised Statutes; and loss by exchange; $400,000,000, of which not to exceed $1,200,000 shall be available for administrative expenses and of which $125,000,000 shall be available exclusively as provided in subsection 404 (b) of said Act.] (Foreign Aid Appropriation Act, 1949.) Appropriated 1949, $400,000,000 $26,240,038 OBLIGATIONS BY OBJECTS 01 02 03 04 06 Personal services---········-·-·----·- ·----·-···-···· $20,000 TraveL·-····-·--·-------·-·-···-···· ·--·---·---···· 5,000 Transportation of things ..·-------···- -·········---·. 3,500 Communication services·----·--·-·----·······-··-···· 5,000 Printing and binding_--·-·-·-·-······ I:·c..·_--_·_--_-_··--_·._._. 1_ _ _::-:1:..,50=0_ 1.. .._._._ .._._-·_-· __._ Total obligations.··-·----·-·-······ -·············· 35,000 66 THE BUDGET FOR FISCAL YEAR 1950 1948 actnal ASSISTANCE TO CHINA-Continued 1949 estimate 1950 estimate China Aid, Executive Office of the President-Continued FUNDS AVAILABLE FOR OBLIGATION-Con. Schedules of obligations incurred under l"Ex!lenses, China aid, Economic Cooperation Administration, Executive Office of the President," and under allocations from this appropriation to other agencies-Continued Transferred to-Continued "Assistance to Greece and Turkey, Executive Office of the President (allotment to Treasury, Bureau of Federal Supply)".................... -$19, 040, 000 -$4, 000, 000 "Assistance to Greece and Turkey, Executive Office of the President (allotment to Army)"................ -260, 730,000 -163, 985, 247 "Assistance to Greece and Turkey, Executive Office of the President (allotment to Federal Security Agency, Public Health Service)" ..... -116, 000 ···-·-···-·-·-· ····-········"Assistance to Greece and Turkey, Executive Office of the President (allotment to Federal Works Agency, Public Roads Administration)" ....•. -4,348,824 -62, 465 ······-·-----"Assistance to Greece and Turkey, Executive Office of the President (allotment to Economic Cooperation Administration)"•.•••.••.•.•••..••••..•••••• --· ••••• -1, 500,000 ··•·•·•·•••••• Transferred from"Assistance to Greece and Turkey, Executive Office of the President 510,865 (allotment to Agriculture)"·-········· ·-············· "Assistance to Greece and Turkey, Executive Office of the President ,10, 321 (allotment to State)"··--····-········ •.•..•.....••.. TREASURY DEPARTMENT BUREAU OF FEDERAL SUPPLY 1948 actual 1949 estimate 1950 estimate $34,595 -------------- OBLIGATIONS BY OBJECTS 03 Transportation of things __ ············ $75,000 Consolidated schedule of funds available for obligation under "China aid, Executive Office of the President (allocation to Treasury)" 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ........•..... ·--···-··-····$13,500,000 ------·---·-·Transfer from "China aid, Executive Office of the President"---------------·$13,500,000 111,500,000 -------------· Balance available in subsequent year._ .. _ -13, 500,000 ····-·········· ............. . Total obligations .....•.......•...•. ·········-····· 125,000,000 ······-···•··· Schedule of obligations incurred under "China aid, Executive Office of the President (allotment to Treasury)," under allocation from this appropriation 1948 actual 1949 estimate 1950 estimate Total available for obligation....... 337,290,526 Balance available in subsequent year •.••• -187. 290,526 Net available for obligation--·-····· 150,000,000 •...•.••.••••.• ··-·········-Returned to Reconstruction Finance Corporation_........................... -150, 000, 000 -·············· ............. . Total obligations •• ··--···-········· ·······-·····-· •••...•••...••• ···--·--·---·· --------------- -------------- Consol'idated schedule of funds available for obligation under "Assistance to Greece and Turkey, Executive Office of the President" (under allocation to various agencies) OBLIGATIONS BY AGENCIBS 1948 actual Treasury Department, Office of the Sec• retary .• ·-····-························· .•...•.•.• .•• . . I OBLIGATIONS BY OBJECTS 07 Other contractual services ....•.... :·· ..••.•.•....... $125, 000, 000 ····-········· I $125,000,000 I••·····-·····- 1948 actual 1049 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate.-····--··-····· $400, 000, 000 $225,000,000 ··········-··· Balance available in prior year_··-·-·---·· ····-·········· -225, 000, 000 -············· Balance available from subsequent year_. 225,000, 000 Prior year balance available ...... ··-·.... 61, 640, 000 187,290,526 ···········-·· Advanced from Reconstruction Finance Corporation_·························-· 50,000,000 Transferred to"Assistance to Greece and Turkey, Executive Office of the President (allotment to Agriculture)"........... -31, 514,650 "Assistance to Greece and Turkey, Executive Office of the President (allotment to Navy)"................ -33, 330,000 -18, 270, 000 "Assistance to Greece and Turkey, Executive Office of the President -400,000 (allotment to State)"·---·······-····- -50, 270,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $33, 259, 405 $73, 767, 557 399, 349, 474 586,253 -73, 767, 557 187, 290, 526 50,000 1------1------+----- Total obligations .• _·········-······ 1950 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available •••..•.•....•. Transferred from "Assistance to Greece and Turkey, Executive Office of the President"·····- ............•....•.... -· Reimbursements for services performed .. Balance available in subsequent year ...•. ASSISTANCE TO GREECE AND TURKEY Assistance to Greece and Turkey, Executive Office of the President[For an additional amount for "Assistance to Greece and Turkey", as authorized by the Act of May 22, 1947 (Public Law 75) as amended and supplemented by the Greek-Turkish Assistance Act of 1948 (title III of Public Law 472, approved April 3, 1948), $225,000,000, which, together with the amount heretofore appropriated under this head, shall remain available until June 30, 1949; and the limitation under this head in the Supplemental Appropriation Act, 1948, on the amount available for administrative expenses, is increased from "$4,500,000" to "$4,900,000", and the limitation under said head on the amount available for such expenses in the District of Columbia is increased from "$300,000" to "$400,000": Provided, That said limitations shall apply only to the administrative expenses of. the Department of State: Provided further, That any funds heretofore or hereafter allocated under authority contained in section 2 (a) of the Act of May 22, 1947 (Public Law 75), as amended, shall be available for obligation and expenditure in accordance with the laws governing obligations and expenditures of the department, agency, or independent establishment to which allocated, but this proviso shall not operate to increase the limitation heretofore provided for administrative expenses.] (Foreign Aid Appropriation Act, 1949.) Appropriated 1949, $225,000,000 1949 estimate 359, 427, 575 261, 1()8, 083 ··-··-·-··-·-- Schedules of obligations Incurred nnder allocations from "Assistance to Greece and Turkey, Executive Office of the President" 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY AGENCIES Department of Agriculture._--·········-· $31,003, 785 Department of the Navy··-········-·-·-· 30,341,167 Department of State: Direct oblii:ations ... ··········-··•····· 50,035,651 Reimbursable obligations __ ····-·-•·-··· 482,500 Treasury Department, Bureau of Federal Supply··-·-·-·-·················-•·-·•· 15,390,428 Department of the Army: Direct obligations_..................... 229,056,452 Reimbursable obligations---•·····•·•··· 103,753 Federal Security Agency, Public Health' Service .. _.-·· ..•............ _.......... 47,301 Federal Works Agency, Public Roads Administration_·········-·············· 2,966,538 Economic Cooperation Administration.•.....•.•....•... $23,868,833 ····•·•·•·•·•• 004, 442 ····-·-···---· 7,649,572 225, 621, 786 50,000 68,699 1,444,751 1,500,000 359,427, 575 261, 108,083 04 Communication services_ .......•.•.•. 05 Rents and utility services....... -·-··· 06 Printing and binding_···-·-·········· 07 Other contractual services ••...••.•.•. 08 Supplies and materials._ ..•.•.•••...•. 09 Equipment __ .........•.........•.•••• 10 Lands and structures_ ............•.•• 11 Grants, subsidies, and contributions.. 13 Refunds, awards, and indemnities.-.. 16 Investments and loans-·········-····· $16,399,368 2,976,196 25,818,330 91,782 62,138 53,333 35,351,980 188, 478, 924 33,440,077 10,595,661 46,150,040 335 9,411 $13, 176,803 3,473,581 30,461,333 576,091 567,591 20,000 6,071,710 123, 270, 293 81,982,882 Total obligations .••..•..••• -····-·· 359,427,575 261,108,083 ······-·-···-- Total obligations •. ···-····-········ OBLIGATIONS BY OB1ECTS 01 Personal services ..•..•.........•.•.•• 02 TraveL._ ··••-· ................•.•. -· 03 Transportation of things_ .•••.•....... 1,507, 799 ········-·-·-· ECONOMIC COOPERATION ADMINISTRATION OBLIGATIONS BY OBJECTS 11 I I Grants, subsidies, and contributions.. ··-············ $1,500,000 I······-··-··-· 67 EXECUTIVE OFFICE AND INDEPENDENT OFFICES TREASURY DEP AR TM ENT FEDERAL SECURITY AGENCY PUBLIC HEALTH SERVICE 1948 actual BUREAU OF FEDERAL SUPPLY 1949 estimate 1950 estimate 1948 actual OBLIGATIONS BY 0B1ECTS 01 02 03 04 11 $31, 724 $60,900 -------------8,973 739 15 7,799 5, 850 1-------1-------+----Total obligations___________________ 47,301 68,699 -------------- 01 Personal services ____________________ _ 02 04 05 07 08 TraveL_. ·-·. -··-··-. -····-·--·-·---· Commumcat1on services _____________ _ Rents and utility services ____________ _ Other contractual services ___________ _ Supplies and materials: Purchase and acquisition of materials____________________________ Other_______________________________ , OBLIGATIONS BY 0B1ECTS Personal services_____________________ TraveL __ ---------------------------Transportation of things______________ Communication services______________ Other contractual services____________ Supplies and materials________________ Equipment___________________________ $106,313 $303,230 25,511 44,000 292,902 282,000 1,820 3,500 267 500 50,382 77,000 2,489,343 734,521 1------1-------l----Total obligations___________________ 2,966,538 1,444,751 DEPARTMENT OF AGRICULTURE $148,165 2,667 4,657 4,860 7,695 15,220, M5 l, 819 7,367,572 1,000 15,390,428 7,649,572 Trust account: Advances From Greece and Turkey for Assistance, Executive Office of the PresidentAppropriated 1949, $800,000 1948 actual $31,003, 7851---------------1-------------- NATIONAL MILITARY ESTABLISHMENT 1949 estimate 1950 estimate FUNDS AVAILABLE l'OR OBLIGATION Appropriatinn or estimate._______________ $2,730,853 Prior year balance available. ___________________________ _ 0th::::::::! ::v:::~~~~--------1 $262,000 6,000 6,000 6,000 1,000 ______ ,_______,_____ Total obligations ___ ------·-···-·- PUBLIC ROADS ADMINISTRATION 07 1950 estimate OBLIGATIONS BY OBJECTS Personal services_____________________ TraveL_______________________________ Transportation of things______________ Communication services______________ Grants, subsidies, and contributions__ FEDERAL WORKS AGENCY 01 02 03 04 07 08 09 1949 estimate Total available for obligation_______ Balance available In subsequent year_____ $800,000 2,730,853 2,730,853 3, 6.30, 853 _____________ _ --2, 730,853 ____________________________ _ Total obligations___________________ _______________ 3,530,853 -------------·- DEPARTMENT OF THE ARMY OBLIGATIONS BY 0B1ECTS Direct Obligationa 01 02 03 04 05 06 07 08 09 10 Personal services_____________________ $9,849,408 $9,659,348 TraveL______________________________ 1,458,238 1,123,183 Transportation of things______________ 21,530,320 26,956,385 Communication services______________ 45,568 561,591 Rents and utilities services___________ 45,568 561,591 Printing and binding_________________ 22,784 Other contractusl services____________ 4,118,992 6,065,210 -------------Supplies and materisJs________________ 154,028,300 102, 071, 689 -------------Equipment___________________________ 27,361,613 78, 622,789 -·-----------Lands and structures. ________________ 1_ _ 10..:.,_59_5.:..,6_6_1-1_·-_-_._--_-_-·_·_--_-_--_ 1_.-_-_··---·--·_-_ ..___ Total direct obligations _____________ l==2=29='=05=6=,4=5=2=l==22=5=,6=2=1=.7=8=6=I=--=·=--==·=--=-=-·=-==-_ Reimbursable Obligations 03 Transportation of things______________ 47,042 45,000 07 Other contractual services____________ 56, 711 5,000 Total reimbursable obligatlons. __ '. __ 1---10,-3'-,7-5-3-l----5-,0-,000=· 1-__-___-___-_-___-__ Total obligations___________________ 229,160,205 225,671, 786 DEPARTMENT OF THE NAVY 01 02 03 08 09 OBLIGATIONS BY 0B1ECTS Personal services_____________________ $2,960, 886 $2,386,883 TraveL__________ ____________________ 833,000 2,025,398 Transportation of things______________ 3,868,330 3,102,948 Supplies and materisls________________ 19,139,512 13,728,032 Equipment___________________________ 3,539,439 2,625,572 1------1-------1----Total obligations.__________________ 30,341, 167 23,868,833 DEPARTMENT OF STATE OBLIGATIONS BY 0B1ECTS Direct Obligations 01 02 03 04 05 06 07 08 09 11 13 16 $504,442 Personal services __ .---------·-·-----$2,820,372 TraveL._____________________________ 647,807 275,000 Transportation of things______________ 78,997 75,000 Communication services______________ 39,722 5,000 Rents and utility services_____________ 11,710 Printing and binding_________________ 30,549 20,000 -------------Other contractual services.___________ 164,530 Supplie8 and materials________________ 38,346 25,000 -------------· Equipment___________________________ 49,682 Grants, subsidies, and contributions_. 46; 144, 190 Refunds, awards, and indemnities____ 335 Investments and Joans ________________ 1-----9-'-,4_1_1-1-·-_-_--_-_._.-_-_--_-_---I--_____________________ Total direct obligations_____________ 50,035,651 904,442 ------------·- 01 Personal services_____________________ 482,500 '.fo.tal obligations_ •• ___ • __ ••• -·-· ___ i--50-,-51-8-,-16-1-1---9-04...,....,4-4-2-1-__-_-__-_-__-_-__-___ Reimbursable Obligationa https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis CARE, HANDLING, AND DISPOSAL OF SURPLUS PROPERTY ABROAD Care, Handling, and Disposal of Surplus Property Abroad, Executive Office of the President[Care, handling, and disposal of surplus property abroad: To enable the President, by allocation during the fiscal year 1949 to any department, agency, corporation, or independent establishment in the executive branch of the Government, to provide for expenses necessary for the care, handling, and disposal, pursuant to law, of surplus property located outside the continental United States, Hawaii, Alaska, Puerto Rico, and the Virgin Islands, and for the care and handling of surplus property located in the United States but disposed of to foreign governments, including personal services in the District of Columbia; employment of persons outside the continental limits of the United States without regard to civilservice and classification laws; attendance at meetings of organizations concerned with the activities for which this appropriation is made; services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a); payment of rent in foreign countries in advance; printing and binding, including printing and binding outside the continental limits of the United States without regard to section 11 of the Act of March 1, 1919 (44 U.S. C. 111); and hire of passenger motor vehicles; $18,300,000: Provided, That none of the funds herein appropriated shall be available for reimbursement for pay and allowances or subsistence of military or naval personnel except cost-of-living allowances for military or naval personnel assigned or detailed to the Department of State: Provided further, That $13,850,000 of this appropriation shall be available exclusively for the care and handling of surplus property located in the United States but disposed of to foreign governments.] (Second Deficiency Appropriation Act, 1948.) Appropriated 1949, $18,300,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate •• ____________________________ _ $18, 300, 000 Transferred to-Department of State_. __________________ ··------------· --1,000,000 National Military Establishment: Department of the Army _____________ ------------·-- --16, 600, 000 --700,000 Department of the Navy •• ___________ --------------1-------1------1----Total obligations ___________________ -·-·--------·-- --------------- -------------- 68 THE BUDGET FOR FISCAL YEAR 1950 CARE, HANDLING, AND DISPOSAL OF SURPLUS PROPERTY DEFENSE AID, LIQUIDATION LEND-LEASE PROGRAM ABROAD-Continued • Administrative Expenses, Defense Aid, Liquidation Lend-Lease ProgramCare, Handling, and Disposal of Surplus Property Abroad, Executive Office of the President-Continued [Administrative expenses: For the liquidation by the Treasury Department in the fiscal year 1949 of activities under an Act to pro• Consolidated schedule of funds aVailable for obligation under "Care, handling, and mote the defense of the United States (55 Stat. 31), as amended, disposal or surplus property abroad, Executive Office of the President" (under alloea$250,000.] (Second Deficiency AppropriationiAct, 1948.) tions to various agencies) Appropriated 1949, $250,000 1948 actual 1949 estimate 1950 estimate 1949 estimate 1950 estimate $500,000 $250,000 -------------- -500,000 -250,000 1948actual FUNDS AVAILABLE FOR OBLIGATION Transferred from "Care, handling, and disposal of surplus property abroad, Executive Office of the President" ______ Reimbursements _________________________ Total obligations ___________________ FUNDS AVAILABLE FOR OBLIGATION --------------------------------- --------- - $18, 300, 000 397 --------------------------- 18,300,397 -------------- Appropriation or estimate ________________ Transferred to "Administrative expenses, defense aid, liquidation lend-lease program (allotment to Treasury, Bureau of Federal Supply)" ____________________ Total obligations ___________________ Schedules of obligations incurred under allocations from "Care, handling, and disposal of surplus property abroad, Executive Office of the President" 1948 actual OBLIGATIONS BY AGENCIES Department of the Army _________________ Department of the Navy _________________ Department of State: Direct obligations_-------·-····-·-··-·Reimbursable obligations _______________ Total obligations ___________________ OBLIGATIONS BY OB1ECTS 01 Personal services _____________________ 02 TraveL. ___ .. _•.. _______________ . ____ . 03 Transportation of things ______________ 04 Communication services. _____________ 05 Rents and utility services ____________ 06 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplies and materials. ______________ 09 Equipment. -- . _. _•.•. ______________ •. Total obligations. __________________ 1949 estimate 1950 estimate ------------------------------ $16, 600, 000 700,000 --------------- --------------- 1,000,000 397 -----------··-- 18,300,397 ------------------------------------------------------------------ --------------- ---- --·--- --- --------------- -------------- Schedule or obligations under allocation from "Administrative expenses, defense aid, liquidation lend-lease program," to the Treasury Department, Bureau of Federill Supply 1948 actual - ---------- -- --- $6,048,686 -------------84,868 -------------7,363,231 -------------35,902 -------------143,890 -------------2,600 ___________ .., __ 815,489 -------------3,804,631 -------------1,100 --------------- 18,300,397 ---------------------- --------------------- ------------------------------- ----------- -------------------------- --- -------------- -------------- NATIONAL MILITARY ESTABLISHMENT OBLIGATIONS BY OBJECTS Personal services _____________________ 01 TraveL. _____ . _______________________ 02 03 Transportation of things ______________ 04 Communication services .. ____________ 05 Rents and utility services. ____________ 07 Other contractual services ____________ 08 Supplies and materials ________________ Total obligations. __________________ 1949 estimate $413,540 $237,495 2,823 - -------- -----953 ----- ----- - - --8,832 3,400 19,820 5,280 4,675 ------- ------ -2,567 3,825 453,210 250,000 1950 estimate ------------- ------------------------------------------------------------------------------------------- [Obligations: Not to ex:ceed $25,000,000 of the funds appropriated or continued available by title II of the Second Deficiency Appropriation Act, 1945, for carrying out the provisions of an Ac,t to promote the defense of the United States (55 Stat. 31), as .' amended, shall remain available for expenditure until June 30,1949 for liquidation of obligations incurred under said Act prior to June 30, 1946, and for payment of claims, approved prior to June 30; 1949, under a patent interchange agreement executed pursuant tci said Act.] (Second Deficiency Appropriation Act, 1948.) DEPARTMENT OF THE ABMY 01 02 03 04 05 07 08 OBLIGATIONS BY OBJECTS Personal services. ____________________ TraveL. ___ . ____ . --- ____ ------ ________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials________________ Total obligations •. _________________ -- ------- --------------- --------------------------------------------------------------------------- $5,211,289 3,868 7,360,031 2,902 129,800 93,889 3,798,131 --------------- 16,600,000 -------------------------------------------------------------------------------------------- --------·----- DEPARTMENT OF THE NAVY 07 Oth:::::c:l ::rv~=:.~~:··------1---------·-----1 $700,000 1-------------- DEPARTMENT OF STATE Special account: Defense Aid, Special Fund, Executive Office of the President1948 actual $1,634,848 225,000 1,073,074 11,129 5,842,520 -8, 786,571 $420,000 123,757 1,385,843 1,671,515 5,452,000 457 -9,053, 572 -------------------------- --------- ------ -- ------------- --------------------------------------------------------------------------- Consolidated schedule of funds available for obligation under "Defense aid, special fund Executive Office of the President" (allocation to various agencies) 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Direct ObligationB 01 Personal services __ .---····-··-------- --------------02 TraveL ____ . ______ .. ___ . _______ . ___ ... --------------03 Transportation of things ______________ 04 Communication services______________ --------------05 Rents and utility services _____________ - -06 Printing and binding _________________ -- -07 Other contractual services ____________ --------------08 Supplies and materials ________________ -- ------- -----Equipment .... ______________________ . 09 --------------- ------------------------ --------- -Total direct obligations _____________ --------------- $837,000 81,000 3,200 33,000 14,000 2,600 21,600 6,500 1,100 1,000,000 ----------------------------------------------------------------------------------------------------------------------------------- Prior year balance available ______________ Balance available in subsequent year _____ Carried to surplus fund ___________________ $21, 410, 996 -10, 456, 752 -8, 786,571 $10, 456, 752 Total obligations ___________________ 2,167,673 1,403, 180 -9,053, 572 ------------------------------------- ------------- Schedule of obligations incurred under "Defense aid, special fund, Executive Olliee of the President" 1948 actual ReimburBable ObligationB https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Transferred fromUnited States Maritime Commission ___ Department of Agriculture _____________ Department of the Army _______________ Department of the Navy _______________ Treasury Department_ _________________ Public Housing Authority______________ Carried to surplus fund ___________________ Total obligations ___________________ OBLIGATIONS BY OBJECTS 01 Personal services __ ---------------·-·· Total obligations .. _________________ 1949 estimate ----------- ---- 397 -------------- OBLIGATIONS BY AGENCIES --------------- 1,000,397 -------------- United States Maritime Commission _____ Department of Agriculture •• _____________ $104,988 248,681 1949 estimate 1950 estimate _____ ... ____ ------· - ------------·---- -------------..,.,_ . ... 69 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY AGENCIES-Con. Department of the Army_________________ Department of the Navy_________________ Treasury Department____________________ $1, 2113, 557 520,447 $1,254,827 95,031 53,322 2,167,673 1, 403,180 1------1-------l------ Total obligations __________________ _ OBLIGATIONS BY OBJECTS 01 02 04 05 07 08 09 Personal services_____________________ TraveL------------·-----------------Communication services______________ Rents and utility services_____________ Other contractual services____________ Supplies and materials_______________ EquipmenL------·------------------- $215,667 5,820 1,864 7,620 3/ili, 120 1, 5!!0, 208 374 455,377 830,987 63,494 2,167,673 1,403, 180 $53,322 -------------- l-----~------1----- Total obligations.__________________ UNITED STATES MARITIME COMMISSION I OBLIGATIONS BY OBJECTS 07 Other contractual services ___________ _ $104, 9881---------------1-------------- DEPARTMENT OF AGRICULTURE I OBLIGATIONS BY OBJECTS 07 Other contractual services ___________ _ 1---------------1-------------- $248,681 NA'J'IONAL MILITARY ESTABLISHMENT DEPARTMENT OF THE ARMY OBLIGATIONS BY OBJECTS 07 Other contractual services___________________________ 08 Supplies and materials________________ _______________ 09 Equipment ________.___________________ --------------- $455,377 735,956 63,494 1-----·<------1----- Total obligations__________________________________ 1,254,827 DEPARTMENT OF THE NAVY OBLIGATIONS BY OBJECTS 08 I Supplies and materials________________ I $1,293,557 $95,031 1-------------- TREASURY DEPARTMENT BUREAU OF FEDERAL SUPPLY OBLIGATIONS lBY OB1ECTS 01 Personal services _____________________ _ 02 TraveL ______________________________ _ 04 Communication services _____________ _ 05 Rents and utility services ___________ _ 07 Other contractual services ___________ _ 08 Supplies and materials: Purchase and acquisition of materials. __ -- -- ___ -- -- -- --- -- -- --- --- Other ________________ --------------_ 09 Equipment __________________________ $215,667 5,820 1,864 7,620 2,451 $53,322 -------------- 1948 actual 285,289 1,362 374 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Total obligations __________________ _1------1------,----520,447 53,322 -------------- ECONOMIC COOPERATION Foreign Assistance, Executive Office of the President[For expenses necessary to carry out the provisions of the Economic Cooperation Act of 1948 (title I of Public Law 472, approved April 3, 1948) until June 30, 1949:. Provided, That the entire amount may be apportioned for obligation or may be obligated and expended, if the President, after recommendation by the Administrator, deems such action necessary to carry out the purposes of said Act, during the period ending April 2, 1949, including expenses of attendance at meetings concerned with the purposes of this appropriation (not to exceed $60,000); purchase (not to exceed fifty including one at not to exceed $3,000) and hire of passenger motor vehicles; hire of aircraft· payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U.S. C. 921); health service program as authorized by law (5 U. S. C. 150); rents in the District of Columbia; transportation of privately owned automobiles; entertainment (not to exceed $50,000) · exchange of funds without regard to section 3651 of the Revised Statutes; and loss by exch.ange; $4,000,000,000, .of which not to exceed $200,000 shall be available for expenditures of a confidential character (other than https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis entertainment) under the direction of the Administrator or the Deputy Administrator, who shall make a certificate of the amount of each such expenditure which he may think it advisable not to specify, and every such certificate shall be deemed a sufficient voucher for the amount therein certified; and of which such amount as may be necessary but not to exceed $20,000,000 shall be available for assistance to the Free Territory of Trieste or either of its zones under the provisions of Public Law 389, Eightieth Congress, first session, until the Free Territory of Trieste' or either of its zones becomes eligible for assistance under the Economic Cooperation Act of 1948, which amount shall be charged with any advances made heretofore by the Reconstruction Finance Corporation pursuant to section 103 (b) of the Economic Cooperation Act of 1948, and the Administrator is hereby authorized to repay the Reconstruction Finance Corporation for advances pursuant to section 103 (b) from the sum available for assistance to Trieste or either of its zones under this section: Provided further, That not less than 5 per cent um of each special local currency account established pursuant to section 115 (b) (6) of the Economic Cooperation Act of 1948 shall be allocated to the use of the United States Government for expenditure for strategic materials where available or for other local currency requirements of the United States of America: Provided further, That allocations of funds provided pursuant to provisions of the Economic Cooperation Act of 1948 for Austria and any country under occupation by forces of the United States shall be made to the United States Military Government of such countries for administrative and other expenses: Provided, That where the Economic Cooperation Administrator. requests the United States military authorities to perform certain functions under the Act, the Economic Cooperation Administrator shall reimburse the military authorities for administrative expenses incurred in the performance of such functions: Provided furthet, That not to exceed $58,000,000 may be expended for administrative and other expenses including not to exceed $12,000,000 for direct administration and not to exceed $6,000,000 for technical assistance authorized under section 111 (a) (3) of the Economic Cooperation Act of 1948: Provided further, That pursuant to section 117 (c) of the Foreign Assistance Act of 1948, the Administrator shall fix and pay a uniform rate per pound for the ocean transportation of all relief packages of food or other general classification of commodities shipped to any participating foreign country, regardless of methods of shipment and higher rates charged by particular agencies of transportation, but this proviso shall not apply to shipments made by individuals to individuals: Provided further, That guaranties of investments in enterprises producing or distributing informational media provided for under section 111 (b) (3) of the Economic Cooperation Act of 1948, or otherwise, shall not exceed $10,000,000 in the first year: Provided further, That there shall be included within the local currency administrative expenditures of the United States such sums as may be necessary to meet expenditures of members and staff of the Joint Committee on Foreign Economic Cooperation in the course of performance of committee functions within respective participating countries.] (Foreign Aid Appropriation Act, 1949.) Appropriated 1949, $4,000,000,000 APP!Opria~ion ?r estimate ________________ Available 1n prior year _____ -------------Authorization to expend public debt re• ceipts ________________ - __________________ Prior year palance available ______________ Available from subsequent year's appro• priation ____ ------------------------ ____ Transferred to "Expenses, Economic Cooperation Administration" _____________ Balance available in subsequent year _____ --------------- $4,000,000,000 ---------------------------- -4,000,000,000 -------------------- ________ 1,000,000,000 ------ _______ _ -------------3,000,000,000 -------------$4,000,000,000 --------------- --------------1,000,000,000 -4,000,000,000 --------------3,000,000,000 --------------- -------------- Total obligations ___________________ -------------------------------------------- Expenses, Economic Cooperation Administration1949 estimate 1948 actual 1950 estimate ,I FUNDS AVAILABLE FOR OBLIGATION Transferred from "Foreign assistance, Executive Office of the President"------ $1,000,000,000 $4,000,000,000 ------------·Transferred to"Expensils, Economic Cooperation Administration (allocation to Agriculture)"·------------------------------- -125, 000, 000 "Expenses, Economic Cooperation Administration (allocation to Army)" -_- -80, 000, 000 "Expens,es, Economic Cooperation Ad-1, 700,000 ministration (allocation to Navy)"___ 70 THE BUDGET FOR FISCAL YEAR 1950 1948 actual ECONOMIC COOPERATION-Continued Expenses, Economic Cooperation Administration-Continued 1948 actual 1949 estimate 1950 estimate $783,900,000 1---~~:1---~-f---$235,045,464 ··········•·•· Total available for obligation....... 783,900,000 Balance available In subsequent year •.... -235,045,464 FUNDS AVAILABLE FOR OBLIGATION-COD, Total obligations ••••.•...•.•...•... -$5, 000, 000 235,045,464 "······-······ Consolidated st,hedule of funds available for obligation under "El<penses, Economic Cooperation Administration" (allocation to various agencies) 1949 estimate Personal services..................... TraveL ... •···-·-··········-·······•· Transpor~ati(!n of thip.gs....... ...•. •. Communrnat1on services .... ·-··•·•··· Rents and utility services............. Printing and binding············-···· Other contractual services............ 08 Supplies and materials................ 09 Equipment.. ...•.•............... ·.... 11 Grants, subsidies, and contributions. 16 Investments and loamL.............. 01 02 03 04 05 06 07 Total obligations (reserved for allo· cation after July 1, 1948) ....•.•.•...•..•.•....... $4,000,000,000 1948 actual 548, 854, 536 OBLIGATIONS BY OBrnCTB "Expenses, Economic Cooperation Ad· ministration (allocation to Economic Cooperation Administration)" ....... . -783, 900, 000 "Expenses, foreign aid, Trieste (alloca• -1, 800,000 tion to Agriculture)" ..•.............. "Expenses, foreign aid, Trieste (alloca• -2,600,000 tion to Army)" ......•..•••.•.•••••.•. 1950 estimate $287, 653 124,824 93, 000 28,300 32,000 16,100 393,000 28,500 164,000 li45, 397, 159 $235,045,464 ·············· 2,300,000 l-----1------1---235, 045, 464 'l'otal obligations................... 548, 854, 536 DEPARTMENT OF AGRICtrLTUll:E: FUNDS AVAILABLE FOB OBLIGATION FUNDS AVAILABLE FOR 0BLIGA'r!ON Prior year bale.nee available ..•.•.•.••••••..••.......•.•. $306,983,093 ··•··········· Transferred from "Foreign assistance, Executive Office of the President" ...... $1,000,000,000 4,000,000,000 ··•·•·····•·•· Balance available in subsequent year..... -306, 983,093 Total obligations ••••••••••.••..•... 693,016,907 4,306,983,093 ···•··•••·•··• Prior year balance available .•..... -•..........•.•....... Transferred from "Expenses, Economic Cooperation Administration"........... $125, 000, 000 1-----11-----1---125, 000, 000 1,723,622 •.•••••.••••.• -1, 723,622 1-----11-----1---Total obligations................... 123,276,378 1,723,622 ·•··•··•••·••• OBLIGATIONS BY OBJECTS 1948 actual 1949 estimate 1950 estimate $1,723,622 ·····-········ Total available for obligation ..••... Balance available in subsequent year.·•..• Schedule of obligations Incurred under "Expenses, Economic Cooperation Admlnis• tratlon," and "Expenses, forei£n aid, Trieste, Economic Cooperation Administration" I I 07 Other contractual services............ $123,276,378 $1, 723,6221 .••••..•.•.••• 0BLJGATIONB BY AGENCIES NATIONAL MILITARY ESTABLISHMENT Expenses, Economic Cooprration Administrntion DEPABTIIENT OF THE ABK!' From allocations made in fiscal year 1948: Economic Cooperation Administration. $548, 854, 536 $235, 045, 464 Department of Agriculture .....•.•.•••• 123, 276, 378 1,723,622 Department of the Army ....•.•.•....•• 66,409,036 13,090,964 Department of the Navy ...••.••.•.•••. 18,093 1,681,907 Treasury Department. ...........•.•.•. 1,815,291 3,184,709 Undistributed (reserved for allocation after July 1, 1948) .....•..........•.••.•.•.•..••....•.•• 4, 000, 000, 000 FUNDS AVAILABLE FOB OBLIGATION Prior year balance avallable .•....••.......•.•••.••...••. Transferred from "Expenses, Economic $80,000,000 Cooperation Administration"........... 1, f97, 377 831,036 f------1-----1---80,000,000 66, 409,9,36 ··•·•·••·••••• -66, 409,036 f------1-----1:---Total obligations ..•.•••.••.••••.•.. 13,li90, 964 66,409,036 .••••.•••••••• 202,623 1,768,964 OBLIGATIONS BY OBJECTS 1------1------1·----Total obligations ........•....•..... 693, 016, 907 4, 806, 983, 093 OBLIGATIONS BY OBJECTS Expenses, Economic Cooperation Administration Personal services..................... TraveL.............................. Transportation of things.............. Communication services.............. Other contractual services............ Supplies and materials .• ·-············ Lands and structures................. Total obligations................... 21 1,608,375 650,805 202,623 1,768,964 Total obligations._ •.••••••.•••••••. 693, 016, 907 4, 306, 983, 093 $98, 885 377 2,028,808 i, 762 337, 349 10,754,142 366, 641 $66,409,036 •• ~ •.•......•• i-------f------1-----13, li90, 964 66,409,036 •••··•·••••••• DEPABTKENT OF THE NAVY FUNDS AVAILABLE FOB OBLIGATION ··••·········· ··•·······-·-· Prior year balance available .••........•.. ··············Transferred from "Expenses, Economic Cooperation Administration" .. ,........ $1,700,000 ··•···-·•····· Total available for obligation....... Bale.nee available in subsequent year..... ·····-········ 992 168,106 $18,093 ..........•••• 1-----11------f---1,700, 000 18,093 ·•···••····••• -18, 093 1-----11------1---Total obligation.~ •• :................ 1,681,907 18,093 ••••••••.••••• OBLIGATIONS BY 0B1ECTS From allocations made in fiscal year 1948: 01 Personal services.···-·············03 Transportation ofthings........... . 04 Co=unication services ...•........ 05 Rents and utility services......•.... 07 Other contractual services ....... _.. 08 Supplies and materials ....••.•...... I 08 Supplies and materials .••.••.•....•••. $1, 681, 9071 $18, 0931 .•••••••••••.• 114 Ezpensea, Economic Cooperation Admini8tratlon ECONOMIC COOPERATION ADMINISTRATION Pri:U;:;::::B:::::~~~~~:~~····'··-·-······•·•·' https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 01 02 03 04 07 08 10 From allocations made in fiscal year 1948: $387,104 01 Personal services·-········•········· 125,201 02 Travel.. ... ·········-··············· 03 Transportation of things ....•....... 2,121,808 04 Communication services ........... _ aa, 062 32,000 05 Rents and utility services·-········· 06 Printing and binding .....•.•....... 16, 100 07 Other contractual services.·-······· 124,006, 727 $1,723,622 15,648,692 08 Supplies and materials.·-··········· 68,242,420 09 Equipment. ...............•••••.... 154,000 10 Lands and structures .......••..•.•. 366,641 11 Grants, subsidies, and contributions. 545, 397, 159 235,045,464 16 Investments and loans ............. . 2,300,000 Undistributed (reserved for allocation after July 1, 1948) .••.....•••. _....•. : ... ····-·········· 4,000,000,000 Expe:n.ses, foroign aid, Trieato $66,409,036 .•.....••••... Total available for obligation_...... Balance available in subsequent year..... Expe:n.aea, foreign aid, Triesto From allocations made in fiscal year 1948: Department of Agriculture .......•..... Department of the Army.....•......... 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Transferred from "Expenses, Economic Cooperation Administration" ....•....•. Transferred to-Continued "Expenses, Economic Cooperation Ad· ministration (allocation to Treas• ury)" ···•···•••··••••·•·•••·•···••• •. 1949 estimate $235,045,4641 •.••..•••.•••• TREASURY DEPARTMENT FUNDS AVAILABLE FOB OBLIGATION Prior year balance available .•.... -....... ···-······••··· Transferred from "Expenses, Economic $5, 000, 000 Cooperation Administration"._........ $1,815,291 ·········-···· 1-----1-----1---- Total available for obligation....... 5, 000, 000 1, 815, 291 •••••••••••••• Balance available in subsequent year ·····1----1_,8_1_5,_29_1_1--·-··_·_··_·_·_··_·_·_··_·+·-·_··-·_·_··_·_·_··_·_· l,81li, 291 •••••••••.•.•• Total obligations................... 3,184, 709 71 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate Schedule of obligations incurred under "Foreign aid, Austria, France, aud Italy, Executive Office of the President" OBLIGATIONS BY OBJECTS 01 08 1948 actual Personal services ____________________ _ Supplies and materials: and acquisition of ma- _ Purchase terials ____________________________ Other ______________________________ _ 3,184,138 5 $1,815,291 -------------- Total obligations ________________ _ 3,184, 709 1,815,291 -------------- $566 Expenses, foreiun aid, Trieste DEPARTMENT OF AGRICULTURE Other contractual services.·--···-··-- $22,082,222 240,213,006 31,619,073 270,394,778 $10,395,066 -··-·-··-·--·· 2,295,855 ··········-·-·· --·-······-·-· 1------' Total obligations •• ··-··-·-····-···· 566, 604, 934 10,395,066 ···-··-······- $16,307 157 81,682,354 830 700 241,129,871 221,692,262 231 22,082,222 $10,395,066 --··-····----· 566,604,934 10,395,066 --···········- OBLIGATIONS BY 0B1ECTS Prior year balance available ______________ -··-------·---$202,623 ----·--------Transferred from "Expenses, foreign aid, '.('riesi,e, Jtconomlc Cooperation Admin1strat1on --·-··----···-----------·----·-$1,800,000 Total available for obligation _______ 1---1,~800-,-0-00_, _ _ _20_2_,-623_,.____-_-_-__-_-_-__-___ Balance available in subsequent year __ •• _1_ _ _ -_20_2.;.,_623"'-- 1_______________ ------------·Total obligations __ ···---·--·-·--·-1,597,377 202,623 ------------·- 07 1950 estimate OBLIGATIONS BY AGENCIES Economic Cooperation Administration... Department of Agriculture_······-··-·-·· Department of the ArmY·-············-·· Department of State-··---········-······· Treasury Department, Bureau of Federal Supply.-----··-····-·-········-·······- FUNDS AVAILABLE l'0R OBLIGATION OBLIGATIONS :BY 0B1ECTB 1949 estimate I 01 02 03 04 05 07 08 09 11 Personal services·-·······--··---···-TraveL·-·--·--·····················Transportation of things_·······--···Communication services.. •-·····-·-·Rents and utility services.•.••. •·-··-Other contractual services--·-··-····Supplies and materlals--········-····· Equipment------------·-············· Grants, subsidies, and contributions_. 1------l------1------- Total obligations.·············-···· $1,597,377 $202, 6231-·--·------·-· ECONOMIC COOPERATION ADMINISTRATION NA'TIONAL MILITARY ESTABLISHMENT DEPARTMENT OF THE ARMY OBLIGATIONS BY OBJECTS 11 Grants, subsidies, and contributions__ I I $22,082,222 I $10,395,066 FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ____ ·---·---·--··--··--···--$1,768,964 Transferred from "Expenses, foreign aid, Trieste, Economic Cooperation Admin• istration"·················-·····-····-·-, __$~2,_600~,_ooo __ ,_-_._._ ••_._.•___._-·_·_·· Total available for obligation_ ...••. 2,600,000 1,768,964 -1, 768,964 --------------Balance available in subsequent year.-··831,036 Total obligations_···-·---··-···-·-· 1,768,964 DEPARTMENT OF AGRICULTURE ·-············ ·-·········-···-··········· -------------- ··-··-········ NATIONAL MILITARY ESTABLISHMENT DEPARTMENT OF TIIE ARMY OBLIGATIONS BY 0B1ECT8 01 Personal services___________ ··-·····--· 03 Transportation of things ___ ·-----·-··· $992 168, 106 OBLIGATIONS BY OBJECTS 04 Communication services--·-·---·-·--114 05 Rents and utility services------·----·21 07 Other contractual services_··-··--·--· 10,998 08 Supplies and materials--·-·--······--· 1_ _ _650~,_80_5_ 1___$1--l:...,7_68...:...,9_64_ 11----·-_-_-_--_-_--_-_-_-· Total obligations,.·--···--·-··----· 831,036 1,768,964 ··-·--·--···-· 01 Personal services·-····-·-----·-··-··02 03 04 07 08 Total obligations ••...... _.......... FOREIGN AID Foreign Aid, Austria, France, and Italy, Executive Office of the President1948 actual 1949 estimate TraveL---------··-·-----··--·---·--Transportation of things_·-·-··•-··--Communication services---·-··-···--Other contractual services_ ......... __ Supplies and materials .• ·-··•······-·· OBLIGATIONS BY 0B1ECTS 03 Transportation of things_·······-····08 Supplies and materials... •-········-·- Total obligations .. ··········-·-···- Appropriation or esthnate_ -----····------ $577,000,000 ··- ·-------·--- ---·-··--···-· t~~':"J!~ce available ___ ····-······-·--··--·--·--$10,395,066 ---------·---"Foreign aid, Austria, France, and Italy, Executive Office of the Pres!• dent (allotment to Agriculture)"______ -240, 213,006 --··--··-·--·-· -··-·-·······"Foreign aid, Austria, France, and Italy, Executive Office of the Presi• dent (allotment to Army)"----·------ -31, 619,073 ---·----··-···· ·----------··"Foreign aid, Austria, France, and Italy, Executive Office of the Presi• dent (allotment to Treasury)"---··---2, 295,855 -·------------- _____________ _ "Foreign aid, Austria, France, and Italy, Executive Office of the Presi• dent (allotment to State)"----------·· -270, 394,778 .•.•...•.•.••.• --·····-······ "Foreign aid, Austria, France, and Italy, Executive Office of the Presi• dent (allotment to Economic Coop• -10,395, 066 .•.•...•.••••• eratlon Administration)".•··--······· -22, 082, 222 Total available for obligation_···-·· 10,395,066 -·--···--··---- ----·---·--·-· Balance available in subsequent year ____ . -10, 395,066 ---·-····-···-· --··-···-····Total obligations_ •• ·····-·······-·· ····-·······-·- ·---------··-·· ····-········· 1------1-------+-----31,619,073 DEPARTMENT OF STATE 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $3,025 157 4,362,593 265 916,865 26,336,168 •n. n,.,,, ---------------1-------------- 193. 075. 017 -·-·-·-··-·-··· -······--·-··· 270,394,778 -···-·······-·- -··-······-··· TREASURY DEPARTMENT BUREAU 01' FEDERAL SUPPLY OBLIGATIONS BY 0B1ECTS $13,282 Personal services .• ·--··-············· 565 Communications services_······-·-··· 700 Rents and utility services_·····-·-···Supplies and materials: Purchase and acquisition of mate• rials_··-·······--·····-·--·····-·· 2,275,930 Other __ ·--···-··········-····-······ 5,147 09 Equipment-··········-·-············-, _____ 23_1_ Total obligations..•... -•····-·-···-· 2,295,855 01 04 05 OS •• - •• -•-·-··-·· --·-··-·-·--·· 1 Foreign Aid, China, Executive Office of the President1948 actual 1949 estimate 1950 estimate Consolidated schedule of funds available for obligation under "Foreign aid, Austria, Frauce, aud Italy, Executive Office of the President" (allocatiou to various agencies) FUNDS AVAILABLE FOR OBLIGATION 1948 actual 1949 esthnate 1950 esthnate FUNDS AVAILABLE l'OR OBLIGATION Transferred from "Foreign aid, Austria, France, and Italy, Executive Office or the President"-·-··-·-·················- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $566,604,934 $10,395,066 •••••••••••••• Appropriation or estimate •.•••••••••••••• Transferred to"Forelgn aid, China, Executive Office of the President (allotment to Agri• culture)".. ---·-··--····-··-···-····-· "Foreign aid, China, Executive Office of the President (allotment to Treasury) "-·-···· •••••••••••••••••. --· -- ••• Total available for obligation ••••••• $18,000,000 ··············- ••••••·••••••• -16, 306, 000 - 1,661,000 33,000 --------------- -------------- 72 THE BUDGET FOR FISCAL YEAR 1950 OVERTIME, LEAVE, AND HOLIDAY COMPENSATION FOREIGN AID-Continued Foreign Aid, China, Executive Office of the President-Continued 1948 actual 1949 estimate Overtime, Leave, and Holiday Compensation- Unobligated balance, estimated savings•.. -$33, 000 ....•••........ ·············· Total obligations ..••••••••.......•....•..••........•.••......••.•.......•.••..• . Consolidated schedule of funds available for obligation under "Foreign aid, China Executive Office of the President" (ailocations to various agencies) 1948 actual 1949 estimate 1950 estimate Prior year balance available.............. $5,815,000 Transferred from "0vertime1,Ieave, and holiday compensation (auotment to Army)"................................ 3,800,000 Transferred toDepartment of the Navy............... -5,000,000 Treasury Department. ...•.•••••.•.•.•••.•.••.•.•.•.•. $4, 615, 000 ........•...•• -27, 500 .... :.•. :.: .•. 1-------~------F----- Total available for obligation....... 4,615,000 4, 5871 500 ..........•.•. Balance available in subsequent year..... -4, 6151 000 ..•...•........•.........•.•• Carried to surplus fund................... •.•.•...•.....• -4, 587, MO •.•...•.....•• $17,967,000 -1, 171,287 1------1·------l·----16,795,713 RELIEF ASSISTANCE TO WAR.DEVASTATED COUNTRIES Relief Assistance to Countries Devastated by War, Executive Office of the President- Schedule of obligations incurred under "Foreign aid, China, Executive Office of the PreFident" 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY AGENCIES Department of Agriculture............... Treasury Department, Bureau of Federal Supply................................. Total obligations................... $16,168,322 627,391 1------+------1-----16, 795, 713 OBLIGATIONS BY 0B1ECTS $16, 168,322 · · · · · · · · · · · · · · · ~ 627,391 --------------- 07 Other contractual services ..••....••.. 08 Supplies and materials .•.......•.•.••. Total obligations ..••........•••.••• 16,795,713 ---------------------------- -------------- DEPARTMENT OF AGRICULTURE TREASURY DEPARTMENT BUREAU OF FEDERAL SUPPLY OBLIGATIONS BY OBJECTS 08 Supplies and materials ..•...••••.••.•• 1948 actual I 1949 estimate 1950 estimate FUNDS AVAILABLX FOR OBLIGATION Appropriation or estimate •••.•.•.•.•.•... $332,000,000 ·•··•••·•·••••• •••·•·•·•·•·•• Transferred to" Relief assistance to countries devas· tated by war, Executive Office of the President (allotment to Agriculture)". -207, 295,000 "Food and feed conservation program, Department of Agriculture" ......•••. -1,000,000 "Relief assistance to countries devastated by war, Executive Office of the President (allotment to Army)" ....•. -35, 105, 000 "Relief assistance to countries devastated by war, Executive Office of the President (allotment to Treasury)" ... -6, 175,000 "Relief assistance to countries devastated by war, Executive Office of the President (allotment to State)" ...... . -36, 940, 941 "Relief assistance to countries devastated by war, Executive Office of the President (allotment . to Executive -250, 000 .....•...•.....•••••••••••.•• Office of the President)"............. . "Relief assistance to countries devastated by war, Executive Office of the President (allotment to Economic -4,608,317 Cooperation Administration)" ....... . "International Children's Emergency Fund of the United Nations, Execu• tive Office of the President".......... -40, 000, 000 Total available for obligation....... Unobligated balance, estimated savings... 1------1------1-----625, 742 -625, 742 Total obligations ..............•........•..................•.......•.•...•..••.• $627, 391 1............... 1............. . INTERNATIONAL CHILDREN'S EMERGENCY FUND International Children's Emergency Fund of the United Nations, Executive Office of the President[To enable the President during the fiscal year 1949 to carry out the provisions of the International Children's Emergency Fund Assistance Act of 1948 (title II of Public Law 472, approved April 3, 1948), $35,Q00,000.] (Foreign Aid Appropriation Act, 1949,) Appropriated 1949, $35,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ ....•.......... $35,000,000 ..••••.•••••.. Transferred from "Relief assistance to countries devastated by war, Executive Office of the President"................. $40,000,000 .............•.....••••••.•.. Transferred to "International Children's Emergency Fund of the United Nations, Executi",e Office of the President (allot· ment to State)"........................ -40,000,000 -35,000,000 ..••...•.•.••• Total obligations ..................••••••••.•......••••.•............•.•••.•..•• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1900 estimate Total obligations .••.••.•.•.•.•...•.•....•..•..••••......•.••.••••..••••....•••• FUNDS AVAILABLE FOR OBLIGATION TOtal obligations................... 1949 estimate FUNDS AVAILABLE FOR OBLIGATION FUNDS AVAILABLE FOR OBLIGATION-Con. Transferred from "Foreign aid, China, Executive Office of the President"...... Unobligated balance, estimated savings... 1948 actual 1950 estimate Consolidated schedule of funds available for obligation under "Relief assistance to countries devastated by war, Executive Office of the President" (nuder allocation to various agencies) 1948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Relief assistance to countries devastated by war, Executive Office of the President"................. Unobligated balance, estimated savings... Total available for obligation....... $291,374,258 -3, 759,570 1-------f------1-----287,614,688 Schedule of obligations incurred under "Relief assistance to countries devastated b:, war, Executive Office of the President" 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY AGENCIES Executive Office of the President......... $240,000 Economic Cooperation Administration... 4,608,317 Department of Agriculture............... 206, 154, 015 Food and feed conservation program.... 582, 896 Department of the Army................. 33,431,329 Department of State...................... 36, 823, 318 Treasury Department.................... 5,774,813 ......................•.•.... Total obligations ...•........•..••..••.. -28.,...,.,.7~,.,.61-4-,.,.68,..8- 1••••••••••••••••••••••••••••• 73 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1948 actual 1950 estimate 1950 estimate OBLIGATIONS BY OBlECTS-Con. Ol!LIGA'rlON8 l!Y Ol!J~C't8 01 Personal services •• _.•..• ..... •.....•. Oll Travel ........... .•...•.•.•.•.•.•.•. 04 Communication services.............. 06 Rents and utility services............ 06 Printing and binding................. Communication services...•...•...... Rents and utility services...•.•..•..•. Other contrac1lUal services .•.........• Supplies and materials: Purchase and acquisition of mate· rials. • . . • • . . . . .. . • . • . . . • . . . • .• . . . . Other............................... 09 Equipment........................... 04 05 07 08 $689, 226 115,698 26, 953, 281 144,579 859 291,934 208,181,802 46,626,257 2, 735 4,608,817 03 Transportation of things._............ 07 Other contractual services............ 08 Supplies and matetials................ 09 Equipment........................... 11 Grants, subsidies, and contributions.. Total obligations .•••••••••.•••.•.•. 1--28-7-,-61_4_,6-88-l-..-.-..-.-.•.-..•-...-1••-.••-.••-.••-.•• $1,540 859 143 5, 740, 728 6,190 1, 562 1-----1-----1----5,774,813 Total obligations................... SURPLUS PROPERTY, CARE AND HANDLING OVERSEAS EXECUTIVE OFFICE OF THE PRESIDENT Surplus Property, Care and Handling Overseas, Executive Office of the President- Ol!LIOATIONS llY O11rnc'rs 01 02 03 04 M 07 08 1949 estimate Personal services..................... $5,000 Travel................................ 1, ooo TranSportation of things.............. 10, 000 Communication setvlces.... ...••.•.•• 29, 000 Printing and bindillg................. 120,000 Other contractual services............ 73, 000 Supplies and materials............... 2, 000 Total obl!gations •••......•..••.•••• 1---240-,-000-ll-...-..•-.•.-.••-.• •·1..-.•.-.-..-.-...-.. ECONOMIC COOPERATION ADMINISTRATION 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ..••.•....••..•. Transferred to"Surplus property, care and handling overseas (allotment to Army)" ....... . "Surplus property, care and h!lndling overseas (allotment to Navy)" ....•••• $35, 348, 000 -32, 000, 000 -3,348,000 1-----1-----1----- Total obligations_ ••.......•.....•........•.•..•.•....••....•••.•.•.•..••.•••.•. l 11 Ora::~:::::~~.:doc::::utions•• ~608,3171 ••.•••••••••••••.•••••.•.•.•• Consolidated schedule of funds available for obligation under "Surplus property, care and handling overseas, Executive Office of the President" (under allocation to various agencies) DEPARTMENT OF AGRICULTURE 1948 actual PURCHASING, HANDLING, PROCESSING, STORING, AND TRANBl'0RTING COJ.U!ODITIES OBLIGATIONS BY OBJECTS 07 Other contractual services............ I I I $206, 154, 015 •....•.............•..•....•• :l<'OOD AND FEED CONSERVATION PROGRAM 1949 estimate 1950 estimate FUNDS AVA.ILABLE JfOR OBLIGATION Transferred from "Surplus property6care and handling overseas, Executive ffice of the President"....................... Unobligated balance, estimated saving... Total available for obligation....... $35, 348, 000 -12, 680, 864 1------1------1----22, 667, 136 OBLIGATIONS BY OBlECTS 01 02 03 04 06 07 08 09 Personal services..................... Travel.. ......... _.................... Transportation of things.............. Communication services.............. Printing and binding................. Other contractual services............ Supplies and materials............... Equipment............................ $91,570 5, 580 9,865 9, 957 168, 434 294,950 2,062 478 f-----f-----f----Total obligations................... 582, 896 NATIONAL MILITARY ESTABLISHMENT Schedules of obligations incurred under "Surplus property, care and handling overseas, Executive Office of the President" 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY AGENCIES National Military Establishment: Department of the Army............... Department of the Navy............... Total obligations................... $19,706,486 2,960,650 1------1------1----22, 667, 136 DEPARTMENT Olf THE ARMY OBLIGATIONS BY OBlECTS 01 02 03 04 07 08 Personal services...................... Travel................................ Transportation of things.............. Communication services.............. Other contractual services............ Supplies and materials................ Total obligations................... 07 Othe:::::::::l $237, 450 66,388 11,949, 796 99, 582 1, 659, 694 19, 418, 419 1------1------1----33, 431, 329 DEPARTMENT OF STATE Personal services .•••••••.•.••..•••••. Travel. .......•.....•.....•.••..•.•.•. Transportation of things ..•..•..•.•••. Communication services..•.••..•.•... Printing and binding..•.....•.••..••. Supplies and materials .•..•.••.••.•.•. Equipment •.•...•........•........... $332,706 41,439 14,983,620 4,500 3,500 21,456,858 695 f-----1-----f----Total obligations •••.•.••.....•••••. 36,823,318 $22,667, 136 1...............I-············· NATIONAL MILITARY ESTABLISHMENT DEPARTMENT Olf TBE ARMY 07 Other contractual services ....••....•. \ $19, 706,4861···············1·············· DEPARTMENT OF THE NAVY 07 Other contractual services .......•..•• \ OBLIGATIONS BY OBJECTS 01 02 03 04 06 08 09 : v~~:~:~. . . . 1 $2,960,650 I· ··•·•·········1·····-··-•···· UNITED NATIONS RELIEF AND REHABILITATION ADMINISTRATION Liquidation Expenses, United Nations Relief and Rehabilitation Administration, Executive Office of the President1948 actual 1949 estimate 1950 estimate TREASURY DEPARTMENT BUREAU OF FEDERAL SUPPLY OBLIGATIONS BY OBJiicts 01 Personal services •....••..•...••••..•• Q2 Travel.. •..•..•... , ...............••... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $22,500 1,291 FUNDS AVAILABLE FOR OBLIGATION Reappropriation of unobligated balance... Transferred to-Federal Security Agency.-.....•..•••.•. Department of Agriculture•....•....•..•. Treasury Department.•.....•••.••••..... $1,900,000 -28, 290 •••...••...•... ·•·····•····•• -700, 000 ···•···•···•··· ··•····•··•··· -830, 000 ...•.• .•. • . •.. I............ .. 74 THE BUDGET FOR-FISCAL YEAR 1950 1948 actual UNITED NATIONS RELIEF AND REHABILITATION ADMINISTRATION-Continued Liquidation Expenses, United Nations Relief and Rehabilitation Administration, Executive Office of the President-Continued 1948 actual 1949 estimate 1950 estimate 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS-Con. 06 07 08 09 13 Printing and binding_________________ Other contractual services____________ Supplies and materials________________ Equipment___________________________ Refunds, awards, and indemnities____ Total obligations___________________ $5 22,877 18,283 488 25 1------1------1-----1,381,014 FVNDS AVAILABLE FOR OBLIGATION-Con. Unobligated balance, estimated savings __ _ -$341, 710 --------------- -------------- FEDERAL SECURITY AGENCY PUBUC HEALTH SERVICE Total obligations __ ----------------- _-------------- -----·--------- -------------Consolidated schedule of funds available for obligation under "Liquidation e:spenses, United Nations Relief and Rehabilitation Administration" (allocation to various agencies) 1948 actual 1949 estimate 1950 estimate Total available for obligation_______ 1------1------1-----1,381,014 1948 actual 1949 estimate 321 --------------- -------------- 28 --------------- -------------1------1 16,814 ____ ·__________ -------------- $531,464 17,945 1,706 19. 096 46,228 17,008 5,267 1------l------1-----Total obligations_. _______ '._________ 638, 714 TREASURY DEPARTMENT Federal Security Agency, Public Health Service ____ .. _______ ._. _____ ._._ •. __ -. _. $16,814 Department of Agriculture ______________ _ 638,714 Treasury Department_ __________________ _ 725,486 Total obligations __________________ _f------f------1-----1,381,014 OBLIGATIONS BY OB1ECTS Personal services ____________________ _ Travel. ___ •. -------------------------Transportation of things _____________ _ Communication services _____________ _ Rents and utility services ____________ _ 01 Personal services_____________________ 02 TraveL______________________________ 03 Transportation of things______________ 04 Communication services______________ 05 Rents and utility services_____________ 07 Other contractual services____________ 08 Supplies and materials________________ 1950 estimate OBLIGATIONS BY AGENCmB https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total obligations___________________ """ . -- -1---- ..... OBLIGATIONS BY OBJECTS $1,558,290 -177, 276 Schedule of obligations incurred under "Liquidation expenses, United Nations Relief and Rehabilitation Administration, Executive Office of the President" 01 02 03 04 05 02 TraveL_______________________________ 03 Transportation of things______________ DEPARTMENT OF AGRICULTURE FUNDS AVAILABLE FOR OBUGATION Transferred from "Liquidation expenses, {!nited N!>t\ons ~elJ~l and Rehabilitation Adm1mstrat10n ___________________ Unobligated balance, estimated savings___ ",,.,:::::: •~ o~-= $1,187,108 26,888 4,029 30,315 90,996 OBLIGATIONS BY OBJECTS 01 Personal services_____________________ 02 TraveL______________________________ 03 Transportation of things______________ 04 Communication services______________ 05 Rents and utility services_____________ 06 Printing and binding_________________ 07 Other contractual services____________ 08 Supplies and materials________________ 09 Equipment___________________________ 13 Refunds, awards, and Indemnities____ Total obligations___________________ $639,179 8,622 2,295 11,219 44, 768 5 5,869 13,016 488 25 l------l------1-----725,486 75 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948·actual INDEPENDENT OFFICES DETAIL OF PERSONAL SERVICES-Con. AMERICAN BATTLE MONUMENTS COMMISSION Salaries and Expenses, American Battle Monuments CommissionSalaries and expenses: For necessary expenses, as authorized by the Act of June 26, 1946 (36 U. S. C. 121, 123-132, 138), including the acquisition of land or interest in land in foreign countries; personal services in the District of Columbia; purchase and repair of uniforms for caretakers of national cemeteries and monuments outside of the United States and its Territories and possessions at a cost not exceeding [$1,350] $600; travel expenses; [not to exceed $50 for deposit in the Treasury for penalty mail (39 U. S. C. 321d) ;] rent of office and garage space in foreign countries; the purchase of [two] three passenger motor vehicles, including one at not to exceed $2,500; printing, binding, engraving, lithographing, photographing, and typewriting; [$355,000] $758,000: Provided, That where station allowance has been authorized by the [War] Department of the Army for officers of the Army serving the Army at certain foreign stations, the same allowance shall be authorized for officers of the armed forces assigned to the Commission while serving at the same foreign stations, and this appropriation is hereby made available for the payment of such allowance: Provided further, That when traveling on business of the Commission, officers of the armed forces serving as members or as secretary of the Commission may be reimbursed for expenses as provided for civilian members of the Commission. (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $355,000 Estimate 1950, $758,000 1948 actual 1049 estimate 1950 estimate $355,000 $758,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Transferred from "Cemeterlal expenses," Department of the Army_______________ $312,000 4,925 1-----1-----f---Total available for obligation_______ 316,925 355,000 758,000 Unobligated balance, estimated savings___ -5, 865 -828 1-----1-----f---758,000 Total obligations-------··------··-· 311,060 354,172 OBLIGATIONS BY ACTIVITIES 1. World War I cemeteries and memorials_ $295,469 2. World War II cemeteries and memo• 10,414 rials __ ---------------·-·-·---·------3. Mexico City National Cemetery_·-·-·Ii, 177 4. Pay increase, Public Law 900_ ·---·-·-- ----·····----·- $281,760 $213,428 54,272 6,668 11,472 503,624 6,727 34,221 354, 172 758, 000 1------1------f----311,060 Total obligations_-·--------·-···-·· OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900---· $132,816 Cost of Public Law 900-···-·-···-·- ·-·---·-------02 TraveL----------------------·····-·13,812 03 Transportation of things.·----------·2, 788 04 Communication services----·---·-·-·781 Penalty mail __ --------·----------·· 41 05 Rents and utility services __ --·-·-·--2,435 06 Printing and binding_________________ 149 07 Other contractual services: Fees of consulting architects ____ • __ _ 12,000 Maintenance and repair of ceme• teries and memorials•••• _________ _ 118,188 19,289 08 Supplies and materials·---··········5,336 09 Equipment-------·-·-··········-·-··· 3,425 10 Lands and structures---······-·-··-·311,060 Total obligations.-·--·············- $177,632 11,472 21,580 6,871 1,470 $517,161 34,221 54,198 6,740 4,560 3, 395 275 16, 840 1,325 10,000 1,500 61, 797 22,954 30,930 5,796 41,355 57,200 15,400 7,500 354,172 758,000 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total ber salary ber salary ber salary Departmental: Military personnel detailed from U. S. 1 $5,900 3 $17, 715 3 $17,715 Army __ -·----·-----··---------------Clerical, administrative, fiscal service: Grade Jl. Range $4,902 to $5,005: 5,005 1 Administrative assistant------·····- -------·--···-· 1 5,905 4,150 1 Grade 7. Range $3,397 to $4,150----·-1 3,923 1 4,045 2 5,950 Grade 5. Range $2,645 to $3,397---·-·· 1 2,946 2 5,739 2,845 1 Grade 4. Range $2,394 to $2,845 ___ •••• 1 2,845 1 2,845 5 10,840 Grade3. Range$2,168to$2,620 ___ ._._ 1 2,168 3 6,504 Crafts, protective, custodial service: 1 2,020 Grade 4. Range $2,020 to $2,469--·-·-- ·--·--··-----·- --·--··----·--· 49,425 14 Total permanent, departmental---5 17,787 11 42,753 Deduct: Military J?Cf!!Onnel not paid from this 3 17,715 appropriat10n----------···--·--------1 5,005 3 17,715 Lapses ___ --·-··--·--··---··--·-------·o. 9 2,085 1. 6 4,043 o. 5 1,300 Net permanent, departmental (av• erage number, net sa)ary)_·····-·· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 3.1 9,797 6. 4 20, 995 10. 5 30, 410 1949 estimate 1950 estimate Num- Total Num- Total Num• Total ber salary ber salary ber salary Regular pay in excess of 52-week base_··-- $89 $38 $122 1------1------1---- All personal services, departmentaL 9, 835 21, 084 30,53:.I l=====l=====l,==== Field: Military personnel detailed from U. S. Army________________________________ 3 17,909 6 39,998 9 57,260 Clerical, administrative, fiscal service: Grade 11. Range $4,002 to $5,005: Administrative assistant ___________ _ 1 4,902 1 2,645 2 5,406 Grade 5. Range $2,645 to $3,397 _______ 4 10,692 Grade 4. Range $2,394 to $2,845 _______ 1 2, 810 4 10, 027 19,898 8 Grade 3. Range $2,168 to $2,620_______ 2 4,614 2 4,834 1 2,168 Grade 2. Range $1,954 to $2,304_______ 2 3,008 5 9,770 Grade 1. Range $1,756 to $2,168_______ 7 12,292 6 10,536 3 5,334 Profes~ional service: Grade 6. Range $7,102 to $8,060: Construction engineer______________ _______________ 1 7,102 1 7,102 Grade 5. Range $5,905 to $6,863: Construction engineer ___________________________________________ _ 1 5,905 Grade 4. Range $4,902 to $5,905: Landscape engineer_________________ _______________ 1 4,902 4 19,608 Grade 3. Range $4,150 to $4,902: Construction superintendent_ ___________________________________ _ 16 66,400 Subprofessional service: Grade 8. Range $3,397 to $4,150 ______________________ ----·---------2 6,794 Grade 7. Range $3,021 to $3,773 ______ _ 9,063 3 3 8,397 1 2,780 1 2,982 Grade 6. Range$2,645to$3,397_______ 7,432 Grade 4. Range$2,168to$2,620_______ 3 7,095 3 7,292 3 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 _____________________ ------·-------1 3,648 Grade 9. Range $3,272 to $4,024 ______ _ 2 7,045 Grades. Range$2,896to$3,648_______ 1 3,648 1 3,648 -------------Grade 7. Range $2,695 to $3,272 ______ _ 4 10,780 44,392 Grade 6. Range $2,469 to $2,92L______ 1 2,795 1 2,870 17 5 13,475 5 13,475 Grade 5. Range $2,244 to $2,695_ ______ 6 14,064 8 16,825 Grade 4. Range $2.020 to $2,469_._____ 3 6,943 4 9,569 3 5,781 4 7,710 Grade 3. Range $1,822 to $2,168 ___ .___ 6 11,552 7,090 Grade 2. Range $1,690 to $2,020_______ 1 2,009 1 2,020 4 Total permanent, classified employees, field ___ -·---------------Deduct: Military J?er~onnel not paid from this appropnat1on _______ • ________________ _ Lapses ________________________________ _ 32 84,796 44 136,279 112 356,121 3 17,909 3.6 9,328 39,998 6 3.1 14,509 9 57,260 9.8 31,775 Net classified employ- _ ees,permanent, field _____________ • ___________ 25.4 57,559 34.9 81,772 93. 2 267, 086 Permanent, unclassified empJoy. ees, field __ -----------·-·-·-··----_ Deduct lapses_----------------·-·-------_ 74 47,363 1.8 3,384 Net permanent, unclassified employees, field--·-----------··------ 72.2 43,979 Net permanent, field (average num• ber, net salary>-----------------·Part-time employment, field-----·-------Additional compensation, field __ • _______ _ and cost of Ii ving allowances, _ Quarters field ___________________________________ Station allowance, field-----------------·Regular pay in excess of 52-week base ____ _ All personal services, field-----·--·- 82 51,308 82 51,308 --------------- 248 8 158,720 5,120 240 153,600 97. 6 101, 538 5,502 3,384 116. 9 133, 080 3,840 4,455 333. 2 420, 686 3,840 4,455 7,472 4,868 217 10,460 4,373 340 45,864 10,824 960 122,981 156,548 486,629 177,632 11,472 517,161 34,221 189,104 551,382 1====,l===='I==== Personal services at rates prior to Public Law 900___________________ 132,816 Cost of Public Law 900---·----·---------- --------·-----01 Personal services ___ • ______________ _ 132,816 Construction of Memorials and Cemeteries, American Battle Monuments CommissionConstruction of memorials and cemeteries: For the permanent design and construction of memorials and cemeteries in foreign countries as authorized by the Act of June 26, 1946 (36 U. S. C. 121, 123-132, 138), and the Act of August 5, 1947 (Public Law 368), [$723.500] $5,276,500, of which $1,276,500 is for payment of obligations incurred under authority provided under this head in the Independent Offices Appropriation Ac;_ 1949, to remain available until expended; and in addition the vommission is authorized to enter into contracts in the amount of [$1,276,500] $5,000,000 for the purposes of this appropriation. (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $723,500 Estimate 1950, $5,276,500 1948 actual 1049 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $50,000 $723,500 Appropriation or estimate.------·-------Applied to contract authorization ________________________ --------------Net . apl?ropriation available for obllgat1on- __ ·-- __ -···--·· _____ - __ 00,000 723,500 $5,276,500 -1, 276,500 4,000 000 76 THE BUDGET FOR FISCAL YEAR 1950 11148 actual AMERICAN BATTLE MONUMENTS COMMISSION-Con. Construction of Memorials and Cemeteries, American Battle Monuments Commission-Continued 1948 actual I 949 estimate 1950 estimate $1,276,500 28,200 -------------- 2,028,200 9,000,000 FUNDS AVAILABLE FOR OBLIGATION-Con. Contract authorization ______ ._____________ Prior year balance available ______________ ----------------------------- Total available for obligation _______ Balance available in subsequent years ____ Total obligations ___________________ $50,000 -28,200 21,800 $5,000,000 1949 estimate 1950 estimate $2,028,200 $9,000,000 OBLIGATIONS BY OB1ECTS 07 Other contractual services ____________ $21,800 Total, American Battle Monuments Commission, annual specific appropriations: Appropriated 1949, $1,078,500 Estimate:1950, $6,034,500 --------------- -------------9,000,000 I 2,028,200 Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950 AMERICAN BATTLE MONUMENTS COMMISSION Motor vehicles to be purchased Appropriation Number Gross cost ---- ---· Salaries and expenses, American Battle Monuments Commission. 3 $5,300 Old vehicles to be exchanged Net cost of vehieles to be purAllowance chased Number (estima1ed) ---------- ------------ Old vehicles still to be used $5,300 3 Cost of hire of motor vehicles ------------ Public purpose and users Used by members and secretary of the Commission on inspec tion trips overseas; and by officers and employees engaged in supervision and maintenance of World War I cemeteries and memorials and construction of World War II. ATOMIC ENERGY COMMISSION Salaries and Expenses, Atomic Energy CommissionFor expenses necessary to carry out the purposes of the Atomic Energy Act of 1946, including personal services in the District of Columbia and employment of aliens; purchase of land and interests in land; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); purchase of passenger motor vehicles for replacement only; purchase, maintenance, and operation of aircraft; printing and binding; health-service program as authorized by law (5 U. S. C. 150); publication and dissemination of atomic information; payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. 921); purchase, repair, and cleaning of uniforms; purchase of newspapers and periodicals (not to exceed $8,000) and travel expenses [(not to exceed $1,500,000) ]; official entertainment expenses (not to exceed $5,000); and payment of obligations incurred under prior year contract authorizations; [$511,850,000] $740,000,000, of which amount $100,000 may be expended for objects of a confidential nature and in any such case the certificate of the Commission as to the amount of the expenditure and that it is deemed inadvisable to specify the nature thereof shall be deemed a sufficient voucher for the sum therein expressed to have been expended; from which appropriation transfers of sums may be made to other agencies of the Government for the performance of the work for which this appropriation is made, and in such cases the sums so transferred may be merged with the appropriation to which transferred; and in addition to the amount herein provided, the Commission is authorized to contract for the purposes of this appropriation during the current fiscal year in an amount not exceeding [$400,000,000: Provided, That no part of this appropriation shall be used to pay the salary of any officer or employee (except such officers and employees whose comrensation is fixed by law, and scientific and technical personnel) whose position would be subject to the Classification Act of 1923, as amended, if such Act were applicable to such position, at a rate in excess of the rate payable under such Act for positions of equivalent difficulty or responsibility] $427,000,000. (Atomic Energy Act of 1946, Public Law 585, 79th Cong.; 1 he Supplemental Independent Offices Appropriation Act, 1949.) Appropriated 1949, $511,850,000 Estimate 1950, $740,000,000 1948 actual 1949 estimate 1950 estimate Appropriation or estimate________________ $175,000,000 $511,850,000 Applied to contract authorization_________ _______________ -250, 000, 000 $740,000,000 -375, 000, 000 FUNDS AVAILABLE FOR OBLIGATION Net appropriation available for obligation_. _____________________ _ Contract authorization __________________ _ Prior year balance available _____________ _ Transferred to" Salaries and expenses, Atomic Energy Commission" (transfer to Navy) _____ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 175,000,000 400, 000, 000 114,516,567 -10, 000, 000 261,850,000 400, 000, 000 365, 000, 000 427,000,000 -160, 000 -------------- 1948 actual 1949 estimate -$6, 300, 000 --------------- -------------- 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Transferred to-Continued "Salaries and expenses, Federal Bureau of Investigation, Department of Justice''---------------------------------"Employee health service programs, ):'ublic Hea~\h Service, Federal Seennty Agency -------------------------Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ -4, 722 -$4, 722 -$4, 722 673, 211, 845 -1,026,292 661, 685, 278 791, 995, 278 --------------- -------------- 672, 185, 553 661, 685, 278 791, 995, 278 $262, 744, 702 146,815,890 54,109,234 69,648,031 26,499,480 87,315,353 25,052,863 $223,394, 135 191, 293, 838 61,044,861 53,756,744 27,617,558 77,402,834 25,468,892 1,706,416 $298, 815, 161 210, 208, 875 120, 199, 040 55,320,141 32,864,535 46,874,586 27,462,159 1,750, 781 672, 185, 553 661, 685, 278 791, 995, 278 $16, 516, 607 5,368,806 1,486,003 13,514,386 150,008 247, 391, 072 60,115,599 58,976,366 266, 418, 865 749,776 1,002 50,739 $19, 489, 607 1,706,416 1,500,000 3,724.476 1,415,187 8,526,123 128,199 242, 689, 062 70,415,647 65,763,754 245,007,307 1,177,500 42,000 100,000 $21, 493, 418 1,750,781 1,650,400 4,458,559 1,626,649 11,493,317 207,650 304, 857, 605 86,073,832 55,753,010 301, 848, 557 660,000 21,500 100,000 672, 185, 653 661, 685, 278 791, 995, 278 OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. 5. 6. 7. 8. Source and fissionable materials ________ Weapons _______________________________ Reactor development_ _________________ Physical research ______________________ Biology and medicine __________________ Community program __________________ Administration ________________________ Pay increase, Public Law 900 __________ Total obligations ___________________ --------------- OBLIGATIONS BY OBJECTS Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel. ________ . _____ -------------_ --Transportation of things ______________ 03 04 Communication services ______________ Rents and utility services _____________ 05 06 Printing and binding _________________ Other contractual services. ___________ 07 08 Supplies and materials ________________ Equipment.. ___________ ••• ___ • __ •• ___ 09 10 Lands and structures _________________ 11 Grants, subsidies, and contributions__ 13 Refunds, awards, and indemnities ____ Unvoucbered .• ___________________________ 01 Total obligations ___________________ DETAIL OF PERSONAL SERVICES Departmental: Statutory: Chairman,$15,000 $17,500-------------------Member, _____________________ General manager, $15,000 ______________ Director, military application division, $14,000_________________________ Director, production division$ $14,000__ Director, research division, 14,ooo ___ Director, engineering division, $14,000. Atomic Energy Commission excepted grades: Grade 20. $18,000: Deputy general manager ____________ --------------1,446,324 Num- Total Num- Total Num- Total ber salary her salary her salary 1 $17,500 4 60,000 1 15,000 1 $17,500 4 1 60,000 15,000 1 $17,500 4 60,000 1 15,000 1 1 1 1 1 1 1 1 14,000 14,000 14,000 14,000 1 1 1 1 14,000 14,000 14,000 14,000 1 18,000 1 18,000 14,000 14,000 14,000 14,000 --·--------·--- 77 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Atomic Energy Commission excepted grades-Continued Num• Total Num• Total Num• Total Grade 18. $14,000: ber salary ber salary ber salary Director, biology and medicine 1 $14,000 division ••..•.....•.................•............ 1 $14,000 1 14,000 Director, raw materials division.... 1 $14,000 1 14,000 1 14,000 Director, security division.......... 1 14,000 14,000 General counsel...................... 1 10,000 1 10,000 Grade 17. Range $12,000 to $14,000: 10,000 10,000 Assistant general manager •••....... D~~uty !11!'e.ctor, biology and med· 1mne d1v1s1on _____________________ ______________ _ 12,000 12,000 14,000 Deputy director, research division... 1 12, 000 13,000 Deputy !11!'e.ctor, reactor develop• 12,000 ment d1v1s1on ....••.....•.......•...•......•..... 12,000 12,000 Chief, reactor projects branch....... 1 12,000 12,000 12,000 12,000 Chief, engineering branch •...•••..........•.....•. Director, . o_r!lanization and per· 14,000 1 10,000 1 10,000 sonnel d1v1S1on ..••••...•...•.•...•. 14,000 1 10,000 1 10,000 Controller •.........•.•.•...•...•... 1 10,000 1 10,000 Director, budgets ..•............•.•. 10,000 14,000 1 1 10,000 Associate general counsel. ••.•..•... 1 10,000 1 10,000 Deputy general counsel. ........... . 14,000 Grade 16. Range $10,000 to $12,000: Executive officer, program council.. 10, 000 1 10, 000 1 11, 000 Assistant to general manager....... 2 20,000 ...............•.•...•...•.•. Director, intelligence division ............•.••....•. 11,000 10,000 Assistf!D:t to _d!ri,ctor, biology and med1cme d1v1S1on •....•..........•..•....•.•.•.....•.•....•...•. 10,000 Deputy director,, production divi•_ sion _____________________________ 10,000 11,000 10,000 Chief, construction and engineering 10,000 11,000 branch........................... 1 10, 000 11,000 Engineer........................... 1 10,000 12,000 10,000 Chief, feed materials branch......... 1 10,000 11,000 11,000 Chief, fissionable materials branch.. 12,000 1 10, 000 11,000 12,000 Coordinator of special assignments •................ Deputy director, security division.. 1 10, 000 10,000 Clerical, administrative, fiscal service: Grade 15. Range $\1,975 to $10,000: 9,975 Secretary to the commission........ 1 9, 975 10,000 Chief, mobilization planning 9,975 9,975 branch •.•.....••....•.•....•.•.•....•...•....... 9,975 Program coordinator............... 1 9,975 10,000 9,975 Community management specialist..........•.•... 10,000 Assistant director for personnel and 10,000 labor relations..................... 1 10,000 1 10,000 9,975 9,975 Chief, employment branch ..........•...•...•.•.•. 1 Chief, organization and management branch ...............•...•..............•. 10,000 10,000 9,975 9,975 Director, security division ....•.•........•.......•. 9,975 9,975 Chief, physical security branch ........•...•.•.•.•. 9,975 Chief, personnel security branch.........•...•.•... 9,975 Director, public and technical 9,975 information service division ...... . 9,975 10,0CO Associate director, public and t~c1!,'!ical information service d1v1s1on .................................... .. 9,975 10,000 9,975 Deputy director for research and 1 10,000 1 10,000 information branch ..... ---· 1..... 9, 975 .. 9,975 1 1 10,000 Assistant controller............................ 1 9,975 1 10,000 1 10,000 Chief, accounting branch...................... 1 9,975 1 10,000 1 10,000 Chief, auditing branch ...................................... .. 9,975 9,975 1 1 Contracts standards officer ............................... . 9,975 9,975 1 1 Deputy director for business opera.. 9,975 tions ............................................ .. 10,000 1 9,975 Deputy director for budgets ............ .. 10,000 10,000 9,975 1 Grade 14. Range $8,180 to $9,377: Assistant secreta.ry to commission.... 1 8, 180 1 8,479 1 8, 479 Reports analyst,............................... 1 8,180 1 8,180 1 8,479 Produetion specialist.......................... ................... 1 8,180 1 8,180 1 8,180 1 8,180 Chief, ~rogram branch..................................... 1 8,180 1 8,180 Chief, udget and reports branch..... .................... Technical assistant........................ 2 16, 360 2 16, 360 2 16, 958 Chief, technical cooperation branch............................................ 1 8,180 Executive assistant........................ 3 24,540 4 82,720 4 33,617 Contract officer................................. ........................ 1 8,180 1 8,180 Chief, special projects...................... 1 8, 180 1 8, 180 1 8, 180 Community management specialist. 1 8,180 ...................................... . Labor relations assistant................. 2 16,958 1 8,778 ................... . Chief, wage and salary branch........ 1 8, 180 1 8, 180 1 8, 479 Personnel specialist........................... 2 19,155 2 17,557 1 8,479 Organization and methods exam• iner ____________ - - _---------------- - -- -----------2 16,6li9 2 16,659 Chief, personnel operations branch ....................... .. 1 1 8,479 8,778 Executive secretary, personnel se• curity advisory board.................... 1 8, 180 8,180 Chief, organization and manage• ment branch ............................... .. 9,377 Deputy director, security division•• 8,180 Chief, physical security branch ...... 8,180 ...( .. ii, 180 .::.:::::::::: Assistant chief, personnel security branch........................................ 1 8,180 1 8,180 ................ .. Chief, personnel security branch...... 1 8,479 1 8,479 .................. .. Reports officer................................ ..................... ..................... 1 8,180 Assistant chief, public Information branch. . . . . •• .. . • ... .. • . • .. • .. • .. .. . • . ... 1 8, 180 8,180 8,479 Education and information special• ist .................................................................. . 8,180 8,479 Information control and service of• 1 8,180 ficer. ................................................................................... Reports accountant...................... 1 8, 479 1 8, 778 1 9, 077 Research cost accountant................. 1 8, 479 1 8, 479 1 8, 778 Financial accountant...................... 1 8,479 1 8,180 1 8,180 Production cost accountant.......... ..................... 1 8,479 ..................... .. Insurance specialist..................... 1 9,077 1 9,077 ................. .. Fiscal adviser.................................. 1 8,778 1 8,778 9,077 cEf~~l!ic https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1950 estimate 1949 estimate 1950 estimate DETAIL OF Pl!RSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Total ber salary ber salary ber salary Continued Grade 14. Range $8,180 to $9,377-Con. $9,377 Production auditor............................ $9, 377 1 $9,377 9,377 1 Research auditor............................ 1 9,377 8,479 1 8,479 Chief, records manlij!ement branch ..................... .. 1 1 8,479 8,180 Chief, field operations branch.......... 1 8, 180 1 1 8,778 8,479 Real estate analyst...................... 1 8,479 1 1 8,479 8,479 1 8, 180 Cbief, service operations branch..... 1 8,180 1 8,180 1 Chief, estimates section................. 1 8,180 Grade 13. Range $7,102 to $8,060: 7,102 7,102 1 Pro~ram analyst ............................................ . 7,102 Technical assistant........................ 1 7,102 1 2 15,162 Executive assistant..................... 2 14,444 2 14,683 7,102 Chief, technical cooperation branch. 1 7, 102 1 7,102 Chief, special projects................... 1 7, 102 1 7,342 1 7,342 Accountant..................................... 1 7, 102 1 Chief, personnel operations branch. 1 8,060 ........................................ .. Assistant chief, personnel operations branch ................................................. .. 7,102 7,102 Organization and methods examiner.......................................... 2 15,162 2 14,684 2 14,204 8,060 Instructions and manual examiner... 1 8,060 1 1 8,060 8,060 Training specialist............................ 1 8, 060 1 Personnel specialist........................ 2 14, 683 3 22,504 3 22,024 7,342 Community management specialist ................... . 2 14,444 1 Chief, central document control 7,102 office ........................................... . 7,102 7,102 Chief, communications security branch................................... 7, 102 1 7, 102 7,102 Review liaison officer....................... 7, 102 1 7, 102 7,342 7,342 Chief, security operations branch..... 1 7, 102 1 7, 102 Publications control officer ........................................................... .. 7,102 Reports officer................................... 1 7,102 1 7,102 .................... .. Information control and service 1 7,102 officer......................................... 2 14,204 1 7,102 28,888 Administrative officer...................... 8 2r, 306 4 28, 648 4 Security assistant...................... 4 28,408 5 35,510 35,990 5 Financial analyst........................ 1 7,102 1 7,820 • Materials accountant..................... ...................... 1 7,102 ·· · 1 7,342 Cost accountant............................. 1 7,581 1 7,102 1 7,102 Plant accountant.......................... .................. 1 7,102 1 7,102 Chief, accounting operations section. 1 7, 342 1 7, 102 1 7, 102 Revenue auditor.......................... 1 7,102 1 7,102 ................... .. Chief, fiscal audit section.............. ................... 1 7,342 ................... . Chief, insurance audit section........ 1 7,102 1 7,102 1 7,342 Chief, records management branch. 1 7,102 ...................................... . Records management officer.......... .................... 1 7,102 1 7,102 Surplus property specialist........... 1 8, oeo . Procurement and property specialist 2 14, 683 - 2 14, 683 · · 2 15, 161 Chief, allocations and allotments section ...................................................... .. 7,102 7,102 1 1 Budget analyst.................................. 1 7,102 2 14,204 3 21,306 7,342 Reports analyst.............................. 1 7,342 7,581 1 1 Grade 12. Range $5,905 to $6,863: Administrative officer................. 6 37,107 6 88,305 7 44,209 Budget analyst............................ 3 17,715 2 12,050 3 17,715 5,905 6,145 Procurement specialist............... 1 5, 905 I 1 5,905 6,145 Wage coordinator ........................................... . 1 1 5,905 Procedures analyst....................... 1 5,905 5, £05 1 1 Personnel specialist........................ 1 6, 863 5,£05 5,905 1 1 Chief, central document control office ......................................................... . 6,384 Assistant chief, central document 5,905 control office ........................... . 5,905. 5,905 Assistant chief, security operations 6,145 branch ....................................... . 5,905 5,905 1 1 1 Security assistant .......................... . 14 82,670 8 48,200 13 77,244 6,868 6,868 Publications control officer ............. . 1 1 6,623 6,623 Chief, press intelligence section ..... . 1 1 6,863 1 Information control and service officer. . • • • . • . .. . . . .. . • . .. . • . .. .. .. . .. .. .. . 5,905 1 5, 905 1 5,905 Construction accountant.................. 1 5,905 1 Property accountant. ......................................... . 5,905 1 Cost analyst.................................. 1 5,905 6,863 6,863 1 Chief, fiscal audit section .................................... . 6,384 6,384 1 5,905 Claims examiner............................... 1 5,905 6,145 1 5,905 Records management officer........... 6,145 1 5,905 1 Grade 11. Range $4,902 to $5,905: Administrative officer.................... 3 14,957 3 15,208 1 5,153 Document control analyst.............. .................... 1 4,902 1 4,902 1 4,902 1 4,902 1 5,153 Technical assistant..................... Administrative assistant.................. 5 25,262 4 21,113 6 31,419 Procurement specialist..................... 1 5,153 1 5,158 ................... .. Wage analyst ................................... , 1 4,902 2 9. 804 ................. .. Personnel assistant.......................... 1 4,902 3 14, 706 3 14,706 Security assistant.................................. 17 85,591 12 60,329 7 35,318 Budget analyst............................... 2 11, 810 3 16, 712 2 9, 804 Classified document custodian........ 1 5, 153 1 5, 404 1 5, 654 Information specialist............................ 1 4,902 ........................................... . Editorial assistant......................... 1 4,902 1 5,153 1 5,153 Financial accountant........................ 1 5. 905 1 4, 902 1 4, 902 Auditor............................................ 1 4,902 1 4,902 1 5,153 Fiscal auditor.................................................... 1 5,905 ................. . Claims examiner................................. 1 4,902 .............................................. .. Graphics specialist........................ ...................... .................... 1 4,902 Chief, services section.................. 1 4,902 1 4,902 1 5,158 Chief, procurement and property section ........................................ . 5,158 5,158 5,404 4,526 Security assistant ....................... . Grade 9. Range $4,150 to $4,902: Document control analyst............. 1 4,150 .......................................... .. Administrative assistant................. 8 33,952 11 46,652 10 42,750 Wage analyst..................................... 2 9,804 ............................................ . 1 4,150 Audio visual specialist....................................... . 4,150 Accident analyst ............................................... . 1 1 4,275 Personnel assistant......................... 4 17,227 3 12,826 3 13,327 Security assistant...................... 17 70,925 12 50,300 6 25,400 78 THE BUDGET FOR FISCAL YEAR 1950 1948 actual ATOMIC ENERGY COMMISSION-Continued Salaries and Expenses, Atomic Energy Commission-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative. fiscal service- Num• Total Num. Total Num. Total Continued her salary ber salary ber salary Grade. 9 Range $4,150 to $4,902-Con. News and radio analyst............. 2 $8,425 1 $4,275 1 $4,400 Accountant......................... 1 4, 275 2 8, 800 1 4, 400 Fiscal auditor...................... •••.•.......... 1 4,150 1 4,275 Insurance analyst................... 1 4, 150 1 4, 150 1 4, 275 Insurance auditor................... ...•........... 1 4,150 1 4,275 Graphics specialist.................. 1 4,275 1 4,400 ....•..••.•... Chief, services section.............. 1 4,150 ...•••••.•..•••.•.••.••...••• Chief, procurement and property section............................ 1 4,902 .................••..•.....•• Procurement officer................. .•••...•....•.• 1 4,150 1 4,275 Cryptographic analyst.............. 1 4,150 1 4,275 1 4,400 Records analyst.................... 1 4,275 1 4,400 1 4,525 Budget analyst..................... 2 8,675 2 8,926 1 4,651 Grade 8. Range $3,773 to $4,526. .... .. 7 27, 918 9 34, 963 9 35, 966 Grade 7. Range $3,397 to $4,150....... 50 175,649 42 147,071 36 129,450 Grade 6. Range $3,021 to $3,773....... 38 121,570 50 160,198 48 159,160 Grade 5. Range $2,645 to $3,397.. .. .. . 146 425, 521 161 461, 507 132 388, 179 Grade 4. Range $2,394 to $2,845. . . . . . . 110 282, 837 96 239, 625 71 180, 418 Grade 3. Range $2,168 to $2,620....... 80 184,971 63 144,108 40 92,757 Grade 2. Range $1,954 to $2,394. ...... 20 42, 544 15 31, 855 9 19, 377 Professional service: Grade 8. Range $9,975 to $10,000: 1 10,000 1 10,000 Chief, patent branch................ 1 10, 000 39,950 4 4 40,000 Attorney........................... 5 49,950 2 19, 97,5 2 19,975 Special assistant.................... 1 10, 000 9,975 1 Chief, medical branch.............. 1 9, 975 9,975 9,975 1 1 Chief, biology branch.......••.•••.........••....•• 9,975 9,975 1 1 Internist_ ..........•..........•••.......•..•...••• 9,975 1 9,975 1 Chief, applied biophysics branch ......•........... 9,975 1 9, 117/\ 1 Chief, power branch................ 1 9,975 1 9,975 9,976 1 Chief, weapons branch.............. 1 9, 975 9,97n 9,975 1 1 Deputy chief, weapons branch...... 1 9,975 9,975 9,975 1 1 Ordnance spedalist................. 1 9,975 9, 97.5 9,975 1 1 Weapons specialist................. 1 9,975 9,975 9,975 1 1 Physicist........................... 1 9, 975 9,97/'i 1 9,975 1 Chief, radiological branch.••.••...•......•.......•. 1 10,000 1 10,000 Engineer........................... 2 19,950 Chief, community operations 1 10,()()0 9,975 branch.•........................•..........•...•• 1 10,(l(l() 9,975 Chief, export control branch........ 1 9, 975 9,ll75 9,975 1 Chief, physical sciences branch .•.•........•.•.•.•. 1 9,975 9,975 Chief, physics section .•.......................••.•. 9, g75 9,975 1 Chief, chemistry section .......................... . 9,075 9,975 1 Chief, metallurgy section •..•••.......•....•.••..•. 9,075 9,975 1 Chief, aircraft section....•..••...... _..........•.•. 9,075 9,975 1 Chief, navy section............................... . 9,975 1 10,000 Chief, production section........... 1 9,975 Chief, contamination control sec· 10,000 10,000 tion•............................•. 10,000 Ass/s~a!'t director, raw materials 10,000 9,975 9,975 d1v1s10n ••.•....................•. 9,976 Intelligence specialist........•...... Chief, safety and fire protection 10,000 9,975 branch ........................•... -·············· 10,000 9,975 Chief, technical information branch. 1 9, 975 10,000 9,975 Chief, declsssification branch ..........•...•...•••. Deputy director for program and 1 10,000 10,000 reports........................... 1 9,976 1 10,000 10,000 Program analyst ..........................•.••••••. Grade 7. Range $8,180 to $9,377: Deputy director, intelligence divi• sion.... .............••.......•... ............... 1 8,180 1 8,180 Intelligence specialist............... .•.•....•...... 1 8,180 1 8,180 Physicist........................... 1 8,180 3 24,540 3 24,540 Historian........................... 1 8,180 ...•..............•.......... Medical analyst.................... ........•.••.•. 1 8,180 1 8,180 Plant biologist...................... ........•.••... 1 8,180 1 8,180 Animal biologist.................... ..........••... 1 8,180 1 8,180 Industrial health specialist.......... ............... ............... 1 8, 1"80 Biophysicist........................ ............... 1 8,180 1 8,180 Special assistant.................... 1 8,180 1 8,180 1 8,479 Research engineer. . . .• . . . .• • . . . . . .• 1 8, 180 1 8, 180 1 8, 180 Ordnance specialist................. 1 8, 180 1 8, 180 1 8, 180 Weapons specialist................. 1 8,180 3 24,540 3 24,540 Radiochemical specialist............ 1 8, 180 1 8, 180 1 8, 180 Radiological physicist.............. -1 8, 180 1 8,180 1 8, 180 Industrial specialist................. 1 8,479 ··-···•·······- ............. . Chemist............................ 2 16,360 3 24,540 3 25,138 Chief, research information and 1 8,180 1 8,479 8,180 materials section••..........•..••• 1 10 84,491 Engineer .. _..........•............. 10 82,996 7 59,353 Chief, laboratory site and design 8,479 8,479 section...........................•...•.....•.••.. Assistant chief, contamination con• 8,479 8,180 1 1 trol section ............ -.......... 8,180 2 17. 257 2 17,856 Chemical engineer.................. 2 17,257 8,180 1 8,180 1 Chief1 research section .......••.................•.. 8,479 8,180 1 1 Physwal science adviser ..........•. -·············· 1 8.180 Adviser on scientific personnel...... 1 8,180 8,479 8,180 1 Training adviser.................... 1 8, 180 8,180 8,180 Safety engineer..................... 1 8,180 1 Assistant director, educational serv• 8,479 8,180 8,180 ices.............................. . Assistant chief, technical informa• tion branch....................... ........•...... 1 8,180 1 8,180 Chief, declassification branch....... 1 8,180 ........•............•....... Chief, communications branch...... 1 9, 077 1 9, 377 1 9, 377 Technical consultant............... 1 8,180 1 8,479 1 8,479 Patent attorney.................................................. 1 8,180 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num• Total Num• 'I'otal Professional service-Continued ber salary her salary ber salary Grade 7. Range$8,180to$9,377-Con. 2 $16,360 Attorney ..•.••................••••• 3 $25,736 3 $24,540 Grade 6. Range $7,102 to $8,060: 1 7, 102 2 14, 204 1 7, 102 Intelligence specialist............... Recordingsecretary................ 1 7,102 1 7,102 1 7,342 Economic statistical analyst........ .......••...... 1 7,102 1 7,102 Management specialist............. ..•............ 1 7,102 1 7,102 5.•• 35,510. ~ 3~: 3uig Chemist....••-..................... ............... 1 7,102 1 7,102 Assistant chief, Navy section....... ..•.••..•...•.. 1 7,102 1 7,342 Chief, land based power section..... ..•...•...•.... 1 7,102 1 7,102 Physical science adviser............ 1 7,102 ..•.......................... Assistant chief, special projects..... 1 7, 102 1 7, 102 1 7, 342 Safety engineer..................... 2 14, 204 1 7, 342 1 7, 342 Educational specialist.............. ..•.•••••...... ..•...•........ 1 7,102 Chief librarian...................... 1 7, 102 1 7, 102 1 7, 342 Technical assistant ..••••••••.•••... ······-········ ........•...... 1 7,102 Statistical analyst.................. ..•..•......... 1 7,102 1 7, 102 Patent attorney.................... 2 14,204 3 21, 786 2 14,444 Patent agent....................... ••...•......... ......•........ 1 7,102 Attorney........................... 2 14,204 2 14,204 1 7,102 Grade 5. Range $5,905 to $6,863: Intelligence specialist.............................. 1 5,905 1 5,905 Historian...... .. ......••...••...•. 1 6,623 ....•............•..•....•.•. Documentation secretary..••••••.•. ············•·- ·······-······· 1 5,905 1 5,905 Biophysicist..••••.•....... ···-···· ..•.... ..... •. ..•............ Engineer........................... 2 12,050 2 12,050 1 6,~84 Chemical engineer... ...•.......... ............ •. 1 5,905 1 5,905 Metallur~ist ....•••.• -·············· 1 5,905 1 5,905 1 6,145 1 5,905 ........ ...... 1 5,905 Scientific adviser................... Security technician........ ........ 1 5,905 1 6,145 ........•..... Technical analyst................... 2 11,810 2 11,810 1 6,145 ~aintenance engineer.............. 1 5, 905 1 5, 905 1 6, 145 aterlals en~ineer.•......... ,...... 1 5,905 1 5,905 1 6,145 Mechaniralenrineer•••..•. ---······ 1 5,905 1 5,005 1 6,145 Patent attorney ...•..• -············ 1 6,145 1 11,145 •.•..•....•..• Patent airent......... ........ ...... 1 5,905 1 5,905 1 5,905 Attorney........................... 1 6,384 2 11,810 3 17,715 Grade 4. Ran~ $4,902 to $5,905: 5,404 Documentation secretary .••••.•• -.. 1 5,153 1 Scientific adviser................... 1 4,902 1 4,902 Scientific analyst.... . ........ .. .. 1 4,902 2 9,804 2 10,055 Technical librarian •....•.•.••..•••........••...... 4,902 1 1 4,902 4,902 Patent engineer••••••.•.•••.•...•......•........... 1 14,706 3 4,902 Attorney.·········•·-·····-········ 4 19,859 Grade 3. Range $4,150 to $4,902: 4,150 ~rchivi~t •.......•.•••..••.•..•.••.............•.•. 1 4,275 4,150 1 Patent engineer..................... 1 4,150 4,275 4,275 Scientific analyst ••....•. -.......... 1 4. 150 1 4,150 Attornr:v ..•... -......... .. ........ 2 8,801 1 1 4,150 4 14,216 Grade 2. Range $3,397 to $4,150....... 5 18,366 3 11,069 3,021 Grade 1. Range $2,645 to $3,397 ...•... 2 5,791 1 1 3,146 Subprofessional service: Grade 7. Range $3,021 to $3,773....... ...........•... 1 3,021 1 3,146 Grade 6. Range $2,469 to $2,921....... 3 8,060 ...........................•• Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,921....... .•......•...... 1 2,544 l 2,620 Grade 5. Range $2,244 to $2,695....... l 2,469 ............................ . Grade 4. Range $2,020 to $2,469....... 12 25,809 9 19,973 9 20,492 Grade 3. Range $1,822 to $2,168....... 16 30,823 9 17,903 7 14,336 :~i~i:~............................... Total permanent, departmental. •.• Deduct: Lapses ....••.•..•....••................. Positions or portions thereof filled by military personnel. .......••.......... Net permanent, departmental (av• erage number, net salary) ..••..... W. A. E. employment, departmental. .... General advisory committee, 42 U.S. C. 1801. .•.......................... ····•·· Regular pay in excess of 52-week base ..... Overtime and holiday pay, departmental. Night-work differential, departmental. •.. All personal services, departmental. ng f 814 3,704,820 850 4,219,795 703 3,722,418 297.1 1,335,043 162.2 757,649 25.9 136,753 13 131,481 14 141,456 13 127,456 503. 9 2,238,296 132,194 673.8 3,320,690 141,200 664.1 3,458,209 173,700 10,850 17,218 94,208 257 15,000 12,077 40,850 300 15,000 13,301 42,100 2,000 2,493,023 3,530,117 3,704,310 Field: Atomic Energy Commission excepted service: Grade 18. Over $14,000: Manager .............••••.••.•.••.. 2 36,000 Grade 17. Range $12,000 to $14,000: Manager .•.................•....... 3 36,000 Chairman, laboratory construction planning board ................... Director, medical division ....•...•• --------------Grade 16. Range $10,000 to $12,000: Deputy manager •••••.•.•..•.••.•.. 3 30,000 Medical adviser .•••••.•••.••••••••• 1 10,000 Area manaiier ....•................. 3 30,000 Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Staff assistant ....•...••.•..•.•••••• 3 29,926 Assistant to manager •••••••••.••.•• 9,975 1 1 10,000 Special assistant.a ..•....•..•..••••. City manager.......•.••••••••.••••• 1 9,975 Direct(!r,. <?rganization and person• nel d1v1s1on ...............•..•.•.. 9,975 1 Director, security division ••.•.•..•• 1 9,976 Area manager ............••..••.••• 1 9,975 Director, finance division...•..•.•.••••.....•...... --------------- 2 36,000 2 36,000 3 39,000 3 41,000 1 1 12,000 14,000 1 1 13,000 14,000 4 1 2 41,000 10,000 21,000 4 1 2 44,000 11,000 22,000 2 2 1 2 19,975 19,950 10,000 19,975 2 2 2 20,000 20,000 19,976 19,975 1 9,975 19,976 9,975 19,950 2 1 2 2 1 2 1 2 10,000 20,000 10,000 19,950 79 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total ber salary ber salary ber salary Continued Grade 15. Range $9,975 to $10,000--Con. Director,:udget division ___________ 1 $9,975 1 $9,975 Grade 14. ange $8,180 to $9,377: Staff assistant._. ___________________ 1 $9,377 2 16,360 Director, contract coordination. ____ 8,479 1 8,180 8,479 1 1 Director, budiret division ________ ••. 4 33,017 3 25,736 4 33,393 Director, finance division ___________ 2 16,958 2 16,360 2 16,748 Direct~r,. ~rganization and person.. _____________________ nel d1v1S1on 4 33,916 3 25,135 4 33,916 Director, security division __________ 2 16,360 8,180 1 3 24,537 Director, administrative services division ____ .. ____ .• ______________ 2 16,958 16,360 16.360 2 2 Deputy city manager ____ .... ____ ._. 8,479 8,180 1 1 1 8,180 Fiscal accountant ___________________ 8,180 1 1 8,180 1 8,180 Fiscal officer ______ ._ •.. __ . _____ .... - --------------3 25,737 17,557 2 Auditor ____________________________ 1 8,180 8,180 1 Cost ·accountant ____________________ --------------8,180 1 1 8,180 Chief, budget branch _______________ --------------8,180 1 1 8,180 Assistant area manager _____________ --------------8,180 1 1 8,180 City manager _______________________ --------------1 8,180 1 8,180 - ---Grade 13. Range $7,102 to $8,060: Director, security division __________ 7,342 2 14,204 1 2 14,204 Direct~r,. ~rganization and personnel d1v1s1on ________ . ______________ 2 14,444 --------------7,342 Director, finance division ____ ------_ 1 1 7,102 1 7,102 Director, administrative operations division ____________________ - _- • - . 1 7,342 1 7,342 2 14,204 Area mansger ______________________ 7,102 2 14,444 1 2 14,204 Director, public information division ______________________________ 3 22,026 3 21,306 3 21,450 SJ?ecial assistant ____________________ 4 29,128 4 28,408 6 43,688 F!Scal officer ________________________ 7,581 -------------2 14,594 1 Director, budget division ___________ 1 7,102 --------------1 7,102 Chief, Government personnel branch __ 1 7,102 7,102 1 1 7,102 Chief, industrial personnel branch __ 1 7,102 7,102 1 Chief, budget branch __________ --- __ 1 7,102 1 7,102 -------------Chief, organization and methods branch ___________________________ 1 7,102 1 7,102 1 7,102 Chief, education, health and welfare branch ___________________________ 1 7,342 1 7,102 1 7,342 Chief, administration branch _______ 1 7,342 7,342 1 7,102 1 Chief, municipal services branch ____ 1 7,342 1 7,102 1 7,342 Chief, public safety branch _________ 1 7,342 1 7,102 1 7,342 Chief, and equipment branchmaterials ___________________________ 1 7.102 --------------- -------------Security officer_ .. __________________ 5 35,510 6 43,812 8 57,296 Information specialist _______________ 7,342 1 7,102 1 7,342 1 Industrial relations officer __________ 1 7,342 1 7,102 1 7,102 7,342 Organization and methods examiner 7,342 1 1 7,102 1 Property and supply officer ______ • -2 14,684 14,444 2 14,204 2 Fiscal accountant ___________________ 1 7,581 2 14,683 -------------Cost accountant ___________ --------- --1 . 7,102 7,102 1 Coordinator, mobilization planning_ 7,102 7,102 1 1 Budget analyst _____________________ 3 21,306 2 14,204 Chief, control staff __________________ 1 8,060 1 8,060 Assistant director finance division __ 7,342 7,102 1 1 7,102 1 Administrative officer ______________ 4 28,408 1 7,102 Auditor .. _.• __ .. _. ___ ._ -- __ - -- _-- -2 14,922 -------------------------Grade 12. Range $5,905 to $6,863: Chief, public information branch___ 1 6,145 5,905 2 11,929 1 Director, security division __________ 3 17,715 -------------Af1!!istant to director, security dlvi2 12, 170 2 11,810 4 23,620 SlOn_audit .. - - _-----------------------Chief, branch _________________ 2 13,246 2 12,768 3 18,912 Chief, supply and equipment 3 17,955 11,878 3 17,895 2 branch ___ _ ---------------------Area manager ______________________ 1 5,905 --------------11 68,071 6 36,468 9 54,749 Auditor __ --------------------------Budget analyst _____ -· ____ -- • - _. - • __ 9 54,583 37,714 6 6 36,388 1 6,145 Assistant director, finance division_ 1 5,905 1 5,905 Chief, cost branch __________________ 2 12,050 1 5,905 2 11,810 Personnel officer ________ . _______ . ___ 5 30,005 4 23,860 3 18,435 Organization and methods examiner 5 29,765 4 23,620 2 12,050 Security officer _____________________ 21 124,245 19 115,315 17 101,302 Special assistant ____________________ 5,905 2 12,407 1 3 17,875 Chief, Government personnel 1 5,905 -------------branch ______ - _------------------2 12,050 Chief, information security branch_ 2 12,050 1 5,905 .2 11,810 Assist~t <l;ir~~or, administrative services d1v1S1on ____.______________ 6,145 1 6,384 1 6,145 1 Chief, storage and issue branch _____ 1 5,905 1 5,905 1 5,905 Chief, administration branch _______ 6,145 5,905 1 1 5,905 1 Administrative officer __ • ___________ 11 67,187 10 60,081 16 97,434 Cost accountant ____________________ 42,053 7 42,293 7 2 12,528 Chief, control branch _______________ 6,145 5,905 1 1 5,905 1 Public relations officer ______________ 6,145 1 5,905 1 5,005 1 Fiscal accountant ________ ----------4 24,100 5,905 3 17,955 1 5,905 1 5,905 1 Chief, inspection and survey branch_ 1 5,905 Chief, transportation branch _______ . 6,145 5,905 1 1 5,905 1 Concession manager ________________ 6,145 1 6,145 5,905 1 1 Purchasing officer __________________ 6,145 1 6,145 1 1 5,905 3 17,715 3 17,955 Wage administrator __ -------------- ---Chief, S-F accountability branch ___ 2 11,810 2 11,810 Dir~c~~r, administrative services d1v1S1on ______ . __ .• __ • _____________ 1 6,384 1 5,905 Chief, printing branch ______________ 5,905 1 5,905 1 Chief, physical security branch _____ --------------12,050 11,810 2 2 City management technician. ______ 3 18,434 3 18,115 Plant protection inspector __________ --------------1 5,905 2 12,050 Property and supply officer ______ • __ 2 12,050 5,905 2 12,050 1 2 12,290 2 11,810 2 11,810 Inventory analyst_---------,------Chief, insurance branch _____________ 6,145 1 Grade 11. Range $4,902 to $5,905: Administrative assistant ____________ 11 57,874 13 68,241 12 61,401 Assistant to director, security divi4,902 1 sion __ - ---- -- --- ___ -- --- ---·- --- -- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1950 estimate --------------- -- -------. -------------------------------------------------------- --------------- ----------·--------------------------------- ----------------------- --------------- -------------- --------------- -------------- Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 11. Range$4,902to$5,905--Con. Chief, physical security branch. ____ 2 $9,804 2 $10,055 1 $4,902 Investigator_. __ .... ________________ 9 44,369 6 29,914 6 30,667 Chief, personnel clearance branch __ 1 4,902 3 14,706 2 10,055 Chief, organization and procedures branch._ .. _______________________ 9,804 2 2 10,075 2 10,055 Chief, classification and wage administration branch. _____________ 5,404 1 1 5,654 5,654 1 Chief, employee relations and train· ing branch ________________________ 5,153 1 1 5,153 5,404 1 Auditor __ . ______________ .. _________ 21 106,704 10 53,283 20 102,316 Chief, fiscal accounting branch_._ .. 1 4,902 1 4,902 5,153 1 Chief, cost accounting branch _______ 5,404 1 1 5,654 5,654 1 Chief, procurement branch _________ 9,804 2 9,804 2 5,153 1 Chief, metal accountability branch_ 4,902 1 4,902 1 5,153 1 Chief, special projects branch ___ .... 4,902 1 1 4,902 1 5,153 Director, administrative services 4,902 1 4,902 -------------division_._----------------------1 Fiscal ac.countant ___________________ 12 62,585 9 46,707 6 31,042 .Administrative officer ______________ 9 46,178 5 26,265 4 21,615 Security officer _____________________ 29 143,731 29 144,704 22 113,115 Personnel technician ___________ . __ ._ 7 36,042 9 45,936 7 36,572 Plant protection officer _____________ 4 19,915 5 25,337 5 25,838 Chief, printing branch ______________ 5,403 1 5,403 -------------1 Organization and methods specialist 7 36,326 4 20,753 4 20,499 Chief, shipment security branch ____ 4,902 1 4,902 -------------1 Chief, control branch _______________ 4,902 1 -------------Chief, property disposal branch _____ 4,902 1 1 4,902 -------------Surplus property officer _____________ 5,152 5,403 1 1 1 5,654 Property and supply officer _________ 7 34,804 6 30,118 6 30,165 Cost accountant ____________________ 10,624 2 84,588 17 15 75,787 Budget analyst _____________________ 2 10,807 5 24,572 5 25,012 City management technician _______ 2 11,309 5,905 1 1 5,905 Wage analyst _______________________ 1 4,902 5,905 -------------1 Safety inspector ____________________ 1 4,902 5,153 -------------1 Equipment officer __________________ 2 9,804 4 20,235 4 20,531 Chief, records and service branch ___ 9,804 2 2 lC,055 Transportation officer ______________ --------------4,902 1 4,902 1 --------------Power distribution specialist________ --------------4,902 1 1 5,153 Chief, insurance branch. ___________ 4,902 1 1 4,902 Fire chief___________________________ --------------1 4,902 1 4,902 Inventory analyst __________________ --------------1 4,902 --------------- --------------Grade 10. Range $4,526 to $5,278: Property and supply officer _________ 6 27,531 6 28,283 5 23,884 Property disposal officer ____________ 3 13,576 4 18,478 3 13,953 Auditor. ___________________________ 12 57,101 11 50,907 5 23, 758 Administrative assistant ____________ 41,986 56,529 9 12 9 43,617 Cost accountant ____________________ 9,291 2 22, 713 5 4 18,355 Fiscal accountant ___________________ 9,052 9,186 2 2 4,664 1 Plant protection inspector __________ 41, 129 46, 178 9 10 8 37,393 Security agent ______________________ 100,698 22 105, 721 23 22 103,835 Wage analyst __________ . ____________ 9,052 2 -------------Investigator._ .. ____________________ 4 18,480 3 14,079 3 14,455 Administrative officer ______________ 3 13, 750 6 27,683 6 28,314 Power distribution specialist ________ 4,526 1 4,526 1 4,651 1 Personnel technician ________________ 18,374 4 8 37,053 37, 784 8 Equipment officer __________________ 3 14,766 7 32,429 4 18,420 Procurement officer _________________ 5 23,275 3 14,054 2 9,584 Chief, accountability branch _______ . 4,526 -------------4,526 1 1 Chief of police ______________________ 4,526 1 -------------Budget analyst _____________________ 4,526 1 1 4,585 -------------Chief, shipment security branch ____ 4,526 9,052 1 2 9,302 2 Transportation officer. _____________ 4,526 1 9,118 2 3 13,876 Fire inspector ______________________ 4,777 4,902 1 1 5,027 1 Recreation director _________________ 4,651 -------------1 4,526 1 Claims examiner____________________ 4,526 4,526 1 1 --------------Organization and methods examiner_ -------------. 4,526 1 1 4,526 Assistant fire chief.. _______________ 4,526 1 1 4,651 ----------· ·--Grade 9. Range $4,150 to $4,902: Auditor _____________________________ 31 136,121 25 108,122 20 87,383 Budget analyst _____________________ 5 22,253 6 28,031 5 22,629 Administrative assistant ____________ 28 120,859 33 140,038 23 100,546 Security assistant ___________________ 46 192,147 70 296,797 62 269,310 Personnel technician ________________ 11 47,276 15 65,466 10 44,019 Cost accountant ____________________ 12 52,669 10 43,234 11 48,010 Property disposal officer ____________ 3 12,867 3 12,700 4 17,100 Chief, procurement branch _________ 8,300 8,425 2 2 -------------Purchasing officer __________________ 16,600 29,299 4 7 6 25,900 Investigator ________________________ 1 4,275 4,400 8 33,450 1 Administrative officer ______________ 4 17,100 3 12,951 3 12,950 Chief, special projects branch_______ 4,150 1 Property and supply officer _________ 6 25,740 9 37,859 6 26,402 Equipment officer __________________ 6 26,528 4 18,496 3 13,844 Records officer ______________________ 2 8,455 17,476 4 17,038 4 Fiscal accountant ___________________ 4 16,893 7 30,427 6 26,152 Wage analyst _______________________ 4,150 4,275 5 21,501 1 1 Plant protection inspector __________ 9 37,343 9 38,439 6 26,150 Traffic manager _____________________ 1 4,400 4,526 4,651 1 1 Automotive inspector _______________ 8,800 2 4 16,869 8,625 2 Storekeeper _________________________ 6 26,276 4 17,978 5 21,500 Procedures analyst _________________ 8,912 9,381 2 1 4,777 2 Pay roll supervisor _________________ 9,015 1 4,400 4,526 2 1 Organization and methods examiner. 5 21,630 4 16,600 5 21,191 Information specialist _______________ 8,425 1 4,275 4,400 2 1 C !aims examiner ______________ • _____ 4,150 4,275 4,275 1 1 1 Athletic director ____________________ 4,150 1 4,275 -------------1 Safety inspector ____________ . _______ 1 4,150 ----------- -------------Communications officer _____________ 1 4,150 1 4,275 1 4,400 Production control specialist ________ --------------4,150 4,150 1 1 Power distribution specialist ________ ---------- ----5 20,748 4 17,100 Reports analyst ____________________ --------------4,150 4,275 1 1 Rousing manager ___________________ 4,150 4,275 1 1 Materials inspector_________________ --------------2 8,300 2 8,550 Grade 8. Range $3,773 to $4,526 _______ 107 416,965 143 552,125 120 473,081 Grade 7. Range $3,397 to $4,150- ______ 220 609 552 2,093,898 1,957,340 767,962 --- 80 THE BUDGET FOR FISCAL YEAR 1950 ATOMIC ENERGY COMMISSION-Continued -----------------l-1_9_4_8_a_c_tu_a_1_ 1-19-4_9_e_s_ti_m_a_t_e_ 1__rn_5_o_e_s_t_im_a_te Salaries and Expenses, Atomic Energy Commission-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num• Total Num• Total Num• Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued Grade 6. Range $3,021 to $3,773 ______ _ 853 726 249 $2,220,059 $2,607,050 $798,308 Grade 5. Range $2,645 to $3,397 ______ _ 390 406 351 1,074,674 1,137,068 1,009,119 Grade 4. Range $2,394 to $2,845 •...... 719 598 512 1,493,487 1,772,872 1,312,864 Grade 3. Range $2,168 to $2,620 _____ ._ 965 734 627 2,150,433 1,674,035 1,466,903 Grade 2. Range $1,954 to $2,394 _____ ._ 420 843,219 238 488,994 183 390,554 Grade 1. Range $1,756 to $2,168----·-2 3,850 Professional service: Grade 8. Range $9,975 to $10,000: 29,950 5 49,950 Assistant general counseL. _--·-··-3 5 49,950 Director, production division ______ _ 2 19,950 2 19,950 2 19,975 Director, medical division _________ _ 1 10,000 1 9,975 1 10,000 Manager _____ ---------------·-----1 9,975 Chief, patent group _____________ . __ _ 975 - 1 10,000 1 1 9,975 Attorney ______________________ -· __ _ 1 10, 000 1 10,000 1 10, 000 Assistant to manager_ _____ . _______ _ 2 19,950 1 9,975 3 29,950 Director, isotopes division _________ _ 1 1 9,975 9,975 1 10,000 Di~ecto~, .e~gineering and production d1v1s10n _____________________ _ 1 9,975 9,975 1 9,975 Director, operations division _______ _ 2 19,975 9,975 3 29,975 f Director, ~o:n~truction and maintenance d1v1s10n____________________ 9,975 Area manager ___________________ .__ 1 9,975 Director, production laboratory _____ ----·---------Chief, medical research branch _____ -------·------- Director, research service _________________________ _ 1 1 1 1 2 9,975 9,975 9,975 9,975 19,950 Director, planning and design division- - - - -·---- -------·-· -·----··-- ---···--------· 9,975 GeologisL-----------·---·-·-------1 9,975 1 10,000 Special assistant-_. ______ . ________ . ___ ·-· - _. __ --·. __ -· ___ - - ____ ·-. Grade 7. Range $8,180 to $9,377: Attorney __ --·- _________________ -··9 76,015 4 33,615 8,180 1 Director, technical advisers--.----·1 8,180 1 8,180 1 8,180 Chemical engineer.----·-·----·----Area manager _____________________ _ 3 25,138 3 24,540 Assistant general counseL. __ .•- ··-1 8,479 Director, engineering division_ - ___ _ 8,180 2 16,360 8,479 1 8,180 Chief, patent grOUP----···---···--·41,257 General engineer __ ------·-·-----··24,631 3 Director, technical information di• vision ______ - _____ - --- --- - -- - -- - -8,180 8,180 Assistant director, engineering and production division·---·-·--·----· 1 8, ,179 8,479 Chief, production branch _________ ._ 1 8,180 -·----···-----Assistant director, isotopes division_ 1 8,305 1 8,180 Director, research division_·--····-1 8,180 1 8,479 Special assistant--------------·----5 41,471 7 58,177 Physical science administrator.---·1 8,180 ----·-·----•--Chief, technical branch ____________ • 1 8,180 -----------·--Medical adviser_ ___ -----------·---1 8,180 -•----·----·-·Director, production division .. ---·1 8,180 -----------·--Chief, public works branch ___ ·--·-· 8, 255 1 8,180 Director, operations division __ . __ .__ 1 8,180 8,180 Director, safety division _______ ... __ 1 8,180 8, 180 t1;~~f~: n~~~i:;~~~e============ ----~----~~~~~Chief, engineering branch _____ ... __ . --·····-·----·- Chief, reports and statistics branch_ ··--·--··-··---Architect ____________ ._ .. _.. _____ ... ___ •... _-· --·. _ Electrical engineer--· ____ . ___ . ______ ·- -· __________ _ Civil engineer ____________________________________ _ Dire.ctor, construction division ____________________ _ 10,000 19,950 9,975 9,975 20,000 1 1 9,975 10,000 19,950 2 68,129 1 8,479 1 8,180 4 33,617 -------------8,180 1 8,778 1 5 42,095 8 8,479 -------------___ .. -- --8, 479 ----·--------· 7 59,055 --··------·-·_____ _ 8,180 --------·----1 8, 479 ·-----··-----1 8, 479 8, iiio 8,180 8,180 8, 180 8, 180 8,180 24,540 8,180 8,180 8,180 8,180 8,180 24,540 8,180 Chief, design and constrnction branch ____________ . - ___ .. __ - - - -.. - -- -- ·- - ... - - - - - . - - - - . - - - - - - - Chief, S-F accountability branch-.. 8,180 1 8,180 8,180 ChemisL-----•-------------·-----· 1 8,180 8,180 Chief, radiation instrument branch_ --•·----·-----· 8,180 rf.:i;~~s~ffic,ir~·--_-_·_·::::::::::::::::: :; 8,479 Grade 6. Range $7,102 to $8,060: Director, licensing office ___ ··--···-1 7,102 2 14,204 Director, technical advisers_···---·· 1 7,102 Attorney_. _______ -----------·---·-14 101,105 9 64,876 Director, staff engineering division __ 1 1 7, 102 7,102 Chief, uranium•thorium branch_ .. _ 1 7,102 1 7,102 4 29,128 4 28,648 Area manager-----------------·-··-Dir~c~~r, technical procurement d1v1s10n _________________________ _ 7,102 1 1 7,102 14,204 Chief, health and safety branch-·-·· 2 14,204 2 Industrial hygienist ____ ----·--···-21,306 2 3 14,204 Civil engineer_ ________________ ---·· 7 50,433 7 49,953 Assistant director, engineering divi• _ sion _____________________________ 14,204 2 2 14,204 Safety engineer _________ -----·-----2 14,204 5 35,534 2 4 28,988 Patent attorney ____ -·--···-··---··· 14,204 7,102 1 1 7,102 ~hief, fibri:ry branch_·---·---·-···_ pecia assistant_ _________ .. __ . ____ _ 4 28,408 4 28,408 Chief, engineering branch. ___ -·---2 14,444 1 7,102 Chief, power branch ___________ ... __ 1 7,581 1 7,342 Chief, research service branch_._ .. . 7,102 1 1 7,102 Biologist_ ___ . __________ .·-. _______ ·1 7,102 1 7,102 Deputy area manager. _____________ _ 7,342 1 1 7,102 Chief, electromagnetic development branch _________________ . __ . ___ ... 7,342 1 7,102 Chief, plant operations branch·-·-·· 35, 750 5 35,510 1 g~ief,_maintep.ance branch ....... .. 7,102 7,102 2 14,444 7,102 emical engmeer --·· .. ·-········ .. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 2 1 1 2 8,180 8,479 8,479 8,180 8,479 8,479 mg 1 12 1 1 2 7,342 87,454 7,342 7,342 14,684 1 2 3 8 7,342 14,684 21, 786 58,255 2 5 4 1 3 2 1 1 1 1 14,204 35,990 29,366 7,342 21, 786 14,444 7,820 7,102 7,342 7,342 1 4 1 2 7,342 28,888 7,342 14,444 DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num• Total Num- Total Num• Total Professional service-Continued ber salary ber salary ber salary Grade 6. Range$7,102to$8,060-Con, Chemist _______ .. __ ._. ___ . ______ .. _. 2 $14,204 2 $14,204 2 $14,684 General engineer _____ ·-··--·---·---· 3 21,306 4 28,648 5 36,468 Chief, public works branch ___ . ____ _ 2 15,110 1 7,102 Deputy city manager ______ ·--·----1 7,342 Physical science administrator--·-·7,102 1 7,102 7,342 Chief, design and construction 1 7,102 branch ______ -·-·-----·------··-·· 2 14,204 Electrical engineer ________ .. ________ 1 7,102 7,102 1 7,102 1 Construction engineer ___ -··-------21,546 2 14,444 21,546 3 3 Industrial engineer _____________ ·-·1 7,342 14,683 3 21, 785 2 Director, radiological laboratory. ___ ---·-·-·---·-·7,102 1 1 7,102 Director, chemistry laboratory _____ ---·-·--··-···7,102 1 7,102 1 Assistant director, production lab• oratory __ ·---·--·-------··--·-·-----·-··--·-----1 7,102 2 14,444 Chief, special projects branch ___ ··-- -----···---·--1 7,102 1 7,342 g~!e~, data an_d control branch ... __ ·------··--··-1 7,102 1 7,342 Ch!\• exp~ditmg branch·-----···-·-·-·-·········2 14,204 2 14,204 ie, radioisotopes branch_··-·------··----·-----1 7,102 1 7,342 redical agyiser __________ .. __ . ,- ______ . _. ··- ____ ·1 7, 102 __ ·- _.... _. __ _ ssistant irector, research service __ --··-·--····-·- -··-·-·--·----7,102 Statistician ____________________ . ____ --------·····-1 7,102 1 7,102 Chief, radiation instrument branch_ -·-----·-----·1 7,102 ---·-···-----Electronics engineer __ ---------·____ 1 7,102 __ ---··-------1 7, 102 Declassification officer_ _______ .. ____ -·-----··------ --·----·------1 7,102 Geologist_ ______ ·-----------···-···2 14,204 4 28,408 4 28,888 Grade 5. Range $5,905 to $6,863: Chief, technical information branch_ 1 1 6,145 6,145 5,905 1 Physicist ____ ... _·--·_ .. ___ ·-- .. - -·47,480 7 41,575 6 36,150 8 Attorney _________ ----·. ____ --··-- ·6 35,430 6 35,570 6 36,150 Director, staff engineering division_ 1 5,905 Mechanical engineer ______ -----·---2 11,810 6 36,448 6 35,968 ~~ctronics engineer ______ . ____ . ___ _ 1 5,905 4 2 11,810 23,860 ., em1cal engineer _________________ _ 8 35,908 47,480 6 37,109 6 Chief, uranium-thorium branch ___ _ 1 5, 905· Chief, beryllium branch ____ . ______ _ 1 5,905 6,145 5,905 Chief, analysis and development 5,905 1 5,905 6,145 1 branch ___ ··---·--····---·-·-··--Area manager _____________________ _ 6,145 2 11,810 3 17, 715 Assistant director, technical pro• curement division __ ·-----·-----·1 5,905 5,905 1 5,905 Chief, electromechanical branch____ 1 5, 905· 5,905 1 6,145 Chief, health and safety branch_____ 1 5,905 ------------· _ -··----------Industrial hygienist_ __ ---------·--1 5,905 1 5,905 1 6,145 ChemisL------------··--·-----··-1 5,90& 4 23,620 3 18,195 Safety engineer __ ··---·-----··-----6 35,910 9 54,385 7 42,294 Civilengineer ____ ··--·---·-··-----15 92,606 12 74,452 11 70,462 PatentattomeY----·-··---·-----·-317,715. 423,620 317,955 Coustructionengineer_ ___ . _________ 1 5,905 5 30,005 4 24,818 General engineer ___ .________________ 13 77,00& 16 95,260 13 78,353 Assistant director, research service__ 2 11,810 2 11,810 1 6,145 Physical science administrator ____ .. 1 5,905 1 5,905 1 6,145 Chief, engineering branch ____ ···--·· 2 11,810 2 12,262 2 12,290 Chief, publications branch ____ .... __ 1 5,905 1 5,905 1 6,145 Production engineer----------·-··-2 11,810 2 11,810 2 12,050 Communicationsengiueer __________ 1 5,905 1 5,905 1 6,145 Chief, radioisotopes branch _____ .. __ 1 5,905 ---·-------··-- -·-----------Chief, operations branch _____ ··----18,435 17, 715 2 11,810 3 3 1 1 5,905 Chief, medical branch_·----·--···-·5,905 1 5,905 Industrial engineer ________ ·--·-··-9 55,302 6 36,150 9 54,582 Chief, off.area branch _____ ···---·--1 6,145 5,905 1 1 5,905 Electrical engineer _______ ···----··-18,673 18,433 3 3 3 18,434 3 17,955 3 17, 715 Special assistant__···-·-······-·--·· 1 5,905 1 6,145 5,905 1 Architect.-------------·------·-···1 5,905 Chief, special problems branch ___________________ _ 5,905 1 5,905 1 1 5,905 5,905 1 Chief, radio•chemical branch_·-··----·--··-··-·-·· 5,905 Chief, spectrographic branch_ .. ·-·· ___ --····-·---· 1 1 5,905 Sanitation engineer _______________________________ _ 1 5,905 1 5,905 1 5,905 2 11,810 Chief, air patrol branch-------····-- -----··-------· Scientific analyst __ ._. __ .··-._ ... -·. _____ . _.. _.. -· _ 3 18,075 3 17, 715 Librarian _____ . ___ . __ .. _.. ·-.·-·-_ .. _______ .. _____ _ 5,905 1 5,905 1 Process engineer __________________________________ _ 1 5,905 1 5,905 Chief, stable isotopes branch ________ -----------···1 5,905 6,145 1 Chief, export branch ______ ··-----------·---·---·-·1 6.145 1 5,905 Biologist_ ---·- __ ... _______ -· ____ • ___ . _-· _- - -- _---·1 5,905 6,145 1 Statistician _____________________ .. __ 1 6,384 17, 715 17, 715 3 3 1 Declassification officer_·-·--··--·-__ 5,905 1 5,905 Geologist ______________ ···--··-····3 17,715 3 18,434 17, 955 3 1 6,145 1 Metallurgical engiueer .. ·---·-····-5,905 1 5,905 1 6,145 1 5,905 Mining engineer·---------------··-1 5,905 Grade 4. Range $4,902 to $5,905: 29,412 11 54,675 6 Chemist_ •.. -·-- __ ............. ·-··11 54,203 Attorney _. _______ ·- __ -· _--·- -· ..... 7 34,816 7 35,318 7 34,565 12 61,176 9 46,103 8 40,219 Chemical engineer··-----···-·--·-·Chief, beryllium branch .• _________ _ 1 4,902 Chief, analysis and development branch •.... _-·.··- ________ -···- __ 1 4,902 1 4,902 2 9,804 General engineer--·--. __ .........• __ 17 86,371 13 64,353 14 68,189 3 14,706 5 25,012 6 21l, 412 Electronics engineer._-···--········ 15 75,651 12 61,834 14 71,511 ~i~11ye~~f~~:;:: ::: : :: :::: :::: :::::: 21 rn1, 518 28 142,852 29 145,854 Physicist. _____ ---· .. ·- .... _.. _.. -·. 7 34,565 4 20,310 7 35,590 1 4,902 5 24,510 6 29,412 Patent attorney .... ---·------···-·· Construction engineer.•.... -· __ . __ _ 4 20,731 7 36,145 8 40, 771 12 61,613 Electrical engineer __ ._------·-----·12 61,562 12 60,580 1 Assistant director, research service.. 4,902 Physical science administrator ..... . 4 20,109 3 15,710 3 14,957 Technical information specialist ..•. 3 14, 706 3 3 14, 706 15,459 Librarian-. ________ ... _. ___ -·-·· .... 1 4,902 3 14,957 14,957 3 4 19,608 4 20,361 4 19, 788 Communications engineer.·--··---1 4,902 Chief, stable isotopes branch-···-·-· Chief, export branch ...•...•..... - .. 1 4,902 1 4,902 1 Industrial engineer .•• -·---·-···--·· 4,902 Special assistant_ .. __ -· ..... ··- __ ·-_ 4 20,110 1 5,529 Equipment engineer-.............. . 1 5,404 1 5,655 1 5,905 Mechanical engineer............... . 5 25,263 7 34,816 6 30,665 Metallurgist.. ...................... . 1 4,902 81 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICEs-Cou. 1948 actual 1949 estimate 1950 estimate $4, 679 8,000 167, 595 62, 712 854,843 121,523 3,400 $4, 000 8,000 191,040 64,847 1,000, 101 121, 746 3,800 DETAIL OF PERSONAL SERVICES-Oon. Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 4. Range $4,902 to $5,905-Con. Health physicist_ ___________________ 1 $4,902 3 $1,5, 456 3 $14,706 City management technician. ______ 1 4,902 --------------- -------------Maintenance engineer ______________ 21,614 2 10,744 21,113 4 4 Agronomist _________________________ 4,902 1 1 5.153 1 4,902 4 20,155 2 9,804 10; 055 2 Pilot._----------------------------Forester ____________________________ 1 4,902 1 4,902 1 5,153 Inspector _________________ ---- ______ 1 5,153 1 5,404 1 5,404 Statistician _________________________ 4 19,608 4 19,987 Architect-- - - _______________________ --------------4 19,733 4 20,235 Scientific analyst. __________________ --------------9,804 20,361 2 4 3 14,706 Declassification officer. _____________ 5,153 1 4,902 1 1 4,902 Geologist.. ____________ -- --- ------ - _ 2 10,807 7 35,317 7 35,819 Grade 3. Range $4,150 to $4,902: Librarian ____________________ -- _____ 1 4,400 2 8,300 2 8,550 8,550 -------------2 3 12,700 Attorney.-------------------------General engineer ____________________ 7 29,800 4 17,226 7 29,610 Chemical engineer __________________ 8 34,075 5 20,875 4 16,850 Electrical engineer__________________ 5 21,375 8 35,165 5 21,515 Physicist ___________________________ 6 24,898 6 25,150 7 29,550 15 64,866 11 46,148 9 38,779 Safety engineer.-------------"-----Patent engineer _____________________ 5 20,750 7 29,425 3 12,825 Mecbanical engineer ________________ 37,469 7 29,794 9 8 34,519 Chemist. ___________________________ 10 41,675 5 22,254 11 46,525 Electronics engineer. _______________ 3 12,825 4 16,600 7 29,175 Physical science editor ______________ 3 12,450 4 16,975 4 17,475 C?11:1mu~cations engineer __________ 1 4,150 1 1 4,275 4,400 C1v1l engmeer_. ____________________ 13 56, 790 28 122,480 8 35,609 Statistician _________________________ 5 21,001 3 12,575 1 4,275 Construction engineer. _____________ 7 30,303 5 22,033 4 17,350 1 4,526 1 4,651 1 4,777 Inspector.-------------------------Scientific analyst ___________________ 10 41,625 13 54,575 12 51,800 Sanitation engineer _________________ 1 4,526 --------------Metallurgist ________________________ 4,150 -------------3 12,450 1 Biochemist _________________ • _______ 1 4,150 1 4,150 1 4,275 Health-physicist ____________________ 1 4,150 1 4,150 -------------Historian ___________________________ 1 4,150 4,275 1 4,400 1 4 16,939 3 12,450 8,550 2 Architect .... ___ --------------------Traffic engineer _____________________ 2 1 4,275 4,400 8,300 1 Scientific illustrator_________________ 8,550 3 12,450 2 --------------3 12,450 5 20,750 7 29,675 1 4,150 ~~~i~is!nginoor:::::::::::::::::::: 4,275 1 Grade 2. Range $3,397 to $4,150 _______ 44 158,133 54 189,617 45 162,315 Grade 1. Range $21645 to $3,397 _______ 18 48,656 16 44,197 8 22,539 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 46 164,138 26 96,085 20 75,557 Grade 7. Range $3,021 to $3,773 _______ 45 142,313 26 81,669 24 77,378 Grade 6. Range $2,645 to $3,397 _______ 33 91,012 9 25,559 15 42,899 Grade 5. Range $2,394 to $2,845 _______ 8 19,595 7 17,303 6 15,265 Grade 4. Range $2,168 to $2,695 ______ . 8,748 8 17,420 4 6 13,347 Grade 3. Range $1,954 to $2,394 _______ 19 38,066 4,348 2 4,414 2 Orade 2. Range $1,822 to $2,244 _______ 1,822 1 1,888 1 Grade 1. Range $1,690 to $2,093 .. ______ 1 1,690 ------- -------- -------------Crafts, protective, custodial Rervice: Grade 10. Range $3,648 to $4,400 ______ 4,150 -------------3 11,947 1 Grade 9. Range $3,272 to $4,024 _______ 12 41,520 10 33,972 12 42,896 Grade 8. Range $2,896 to $3,648 _______ 55 164,652 77 233,167 77 242,184 Grade 7. Rauge $2,695 to $3,272 _______ 119 327, 764 143 399, 702 142 408,041 Grade 6. Range $2,469 to $2;921. ______ 310 394 398 1,013,196 1,032,827 777,400 Grade 5. Range $2,244 to $2,695 _______ 47 109,068 42 102,958 45 107,061 Grade 4. Range $2,020 to $2,469 _______ 42 92,251 50 106,084 40 87,167 Grade 3. Range $1,822 to $2,168 _______ 61 116,878 41 78,218 37 72,893 Grade 2. Range $1,690 to $2,020 _______ 19 33,942 34 60,875 18 33,045 248 666,991 158 450,610 Unclassified __ -------------------------- 413 9!l(), 853 -------------- Total permanent, field ______________ 6,122 4,842 5,965 19,174, 711 20,282,903 17,257,122 Deduct: Lapses ________________ ---------------- - 1,624 1,590.1 256 828,985 5,177,428 5,507,996 Positions or portions thereof tilled by military personnel. ___________________ 331. 5 5 4 1,063,071 38,169 32,563 - Temporary employment, field____________ Part-time employment, field______________ W. A. E. employment, field______________ Regular pay in excess of 52-week base_____ Overtime and boliday pay, field__________ Night-work differential, field_____________ Additional pay for service abroad, field___ All personal services, field__________ $12, 000 6,564 116,438 95,629 765,475 90, 763 2,503 1------f------1------ 14,023,584 15,959,490 17, 789, 108 l====,l====,I==== Personal services at rates prior to Public Law 900___________________ 16,516,607 19,489,607 21,493,418 Cost of Public Law 900 _________________________________ _ 1,706,416 1,750,781 01 Personal services __________________ _ 16,516,607 21,196,023 23,244,199 Permanent appropriation, special account: Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Atomic Energy CommissionUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-l). Appropriated (estimate) 1949, $200,000 Estimate 1950, $200,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $191, 736 $200,000 Unobligated balance, estimated savings ___ 1_ _ _-_1_9_;1,_7_3_6_ 1____-_--_-_-:--:--:-::---:--:--:-::--Total obligations___________________ _______________ 200,000 09 Equ~::::~:~~~-~~--~~:-~~~:--------1---------------1 $200,000 $200,000 -------------- 200,000 I $200,000 Total, Atomic Energy Commission, general and special appropriations: Appropriated (est.) 1949, $512,050,000 Estimate 1950, $740,200,000 Trust account: Unclaimed Moneys Due Creditors of Contractors of the United States Under Cost-Plus-a-Fixed-Fee Contracts, Atomic Energy CommissionEstimate 1950, $500 1948 actual 1949 estimate 1950 estimate __ $82,898 $500 82,898 82. 898 -82, 898 83. 398 -82, 898 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $83,621 Prior year balance available___ __________ ____ __________ Total available for obligation__ ____ Balance available in subsequent year_____ Net permanent, field (averagenum_4,582 4,369.9 ber, net salary)---------------"--- 4,166.5 16,395,574 12,934,212 14,736,738 Total obligations___________________ 83,621 -82, 898 1------l-------1------ 722 _______ · - ------ 500 Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950 ATOMIC ENERGY COMMISSION Motor vehicles to be purchased Appropriation Number Gross cost Old vehicles to be exchanged Net cost of vehicles to purbe Allowance Number (estimated) chased Old vehicles still to be used Cost of hire of motor vehicles Salaries and expenses, Atomic Energy Commission: Automobiles. ______________________ 157 $219,800 240 $69,500 $150,300 1,413 ------------ Busses for 11 or more passengers ___ 39 414,500 39 23,500 391,000 719 ------------ Ambulances, station wagons, etc ___ Total. _________________________ 49 82,120 69 19,720 62,400 268 716,420 3381 112,720 I 603,100 I ------------ 245 2,400 1------------ 800000-49--6 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Public purpose and users For use in transporting Atomic Energy Commission and contractor personnel to and from isolated project sites on official Commission busiuess. For use in transporting production and construction personnel to and from project sites on official business of the Atomic Energy Commission, and for operation of community transportation systems. 82 THE BUDGET FOR FISCAL YEAR 1950 Statement of proposed obligations for purchase, maintenance, and operation of aircraft for the fiscal year 1950 ATOMIC ENERGY COMMISSION Aircraft to be purchased Appropriation Number Gross cost ---Salaries and expenses, Atomic Energy Commission. 1 Aircraft to be exchanged Net cost of aircraft to be purAllowance Number (estimated) chased Old aircraft still to be used Cost of maintenanceand operation of aircraft Public purpose and users --- $5,000 1 $1,500 $3,500 4 $10,000 The fleet of 5 patrol planes is used for security purposes. CIVIL SERVICE COMMISSION 1948 actual Salaries and Expenses, Civil Service CommissionSalaries and expenses: For necessary expenses, including personal services in the District of Columbia; not to exceed [$12,000] $37,000 for services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); not to exceed $10,000 for medical examinations performed for veterans by private physicians on a fee basis; travel expenses of examiners acting under the direction of the Commission, and expenses of examinations and investigations held in Washington and elsewhere; not to exceed $500 for payment in advance for library membership in societies whose publications are available to members only or to members at a price lower than to the general public; [not to exceed $425,000 for] purchase of four passenger motor vehicles; printing and binding; [$15,641,000, of which] not to exceed [$56,000] $80,000 [shall be available] for performing the duties imposed upon the [Civil Service] Commission by the Act of July 19, 1940 (54 Stat. 767); [not to exceed $500,000 for deposit in the Treasury for penalty mail (39 U. S. C. 321d); for] not to exceed $1,202,400 for investigation of applicants for certain positions when requested by the head of the department or agency concerned in cases where the department or agency concerned does not maintain its own investigative staff; a health service program as authorized by law (5 U. S. C. 150); [for] payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672); and not to exceed $5,000 for actuarial services by contract, without regard to section 3709, Revised Statutes, as amended; $17,520,000: Provided, That no details from any executive department or independent establishment in the District of Columbia or elsewhere to the Commission's central office in Washington or to any of its regional offices shall be made during the current fiscal year [ending June 30, 1949], but this shall not affect the making of details for service as members of the boards of examiners outside the immediate offices of the Commission in Washington or of the regional directors, nor shall it affect the making of details of persons qualified to serve as expert examiners on special subjects: Provided further, That the Civil Service Commission shall have power in case of emergency to transfer or detail any of its employees to or from its office or field force: Provided further, That members of the Loyalty Review Board in Washington and of the regional loyalty boards in the field may be paid actual transportation expenses, and not to exceed $10 per diem in lieu of subsistence while traveling on official business away from their homes or regular places of business, and while en route to and from and at the place where their services are to be performed: Provided further, That nothing in sections [109 and 113] 281 or 283 of [the Criminal Code (18 U.S. C. 198, 203)] Title 18, U. S. C., or in section 190 of the Revised Statutes (5 U. S. C. 99) shall be deemed to apply to any person because of his appointment for part-time or intermittent service as a member of the Loyalty Review Board or a regional loyalty board in the Civil Service Commission. (5 U.S. C. ch. 12; 18 U.S. C. 61l: 31 U.S. C. 388; Executive Orders 6670, Apr. 7, 1934; 6731, June 5, 1934; 7915 and 7916, June 24, 1938; Independent Offices Appropriation Act, 1949.) Appropriated 1949, $15,641,000 Estimate 1950, $17,520,000 1948 actual 1949 estimate 1950 estimate 1950 estimate $69,888 $52,670 $40,970 14,558,153 16,576,670 17,560,970 $5,640,945 4,375,617 958,688 1, 758,435 463,938 62,797 $5,762,087 5,740,435 702,541 1,554,533 422,281 63,702 585,414 1,300,248 1,377,918 592. 374 1,344,425 1,337,622 16,524,000 17,520,000 FUNDS AVAILABLE FOR OBLIGATION-Con. For Reimbursable Obligations Reimbursements for services performed... 1------1-----·-1------ Total obligations._·----"··--··-·--OBLIGATIONS BY ACTIVITIES Direct Obligations I. Examining, placement, and veterans $5,887,936 preference_···----·-·····-········-··3,450,924 Investigations ..... ·-·-·- ... ·-·---···--. 908,674 Personnel classification_··-·------·-··-· 1,799,093 Retirement.······················-·--· Service records ________________________ _ 461,210 62,649 Federal personnel counciL ..... ·--····· Adjudicating veterans and other appeals_·-················- -- -- -· - · -·- -659,394 8. Executive and administrative services._ 1, 258, 385 9. Pay increase, Public Law 900--·--·---· ·-····-·---···· 2. 3. 4. 5. 6. 7. Total direct obligations·----·-·----- Reimbursable Obligations 14,488,265 1=====1'=====1==== 1. Examining,. placement, and veterans' preference·-·-·--··-··········-·-·-··· 41,960 622 2. Investigations ........... _.·····---·-·-· 3. Personnel classification _____ ··-----·-·-· 517 2,672 4. Retirement .. ·-·-·············--···-·-· 24. 117 8. Executive and administrative services. 9. Pay increase, Public Law 900·--·--·--- ·--·--···----·Total reimbursable obligations_.____ Total obligations._··-----·--······· 69. 888 35,839 34,205 11, 749 5,082 2, 739 4,026 52,670 40,970 l=====l=====I==== 14,558,153 16,576,670 17,560,970 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900.. -. $12, 567, 498 $13, 802, 580 $13, 580, 978 1,337,622 Cost of Public Law 900-·--·-···-··· -·--·-·-··-··-1,377,918 252,013 02 TraveL .. ·-············-----·-······· 262,608 267,000 46,000 03 Transportation of tbings .. ·-········-· 39,763 36,000 112 992 04 Communication services-·········-··· 125,384 126,000 Penalty mail.······-·--·-·-········ 291, 868· ·-··-- -···--··· ··---·-···-··· 05 Rents and utility services.. _.......... 161,172 183,000 200,000 360,000 385,000 06 Printing and binding_····-·-········· 372,710 91,075 1,293,475 07 Other contractual services.·-····-···· 116,775 08 Supplies and materials .. _............. 257,073 143,4Z7 145,000 137,000 166,920 09 Equipment·--·--·-···-·-----········· 293,414 Total direct obligations.. ---·······- Reimbursabl_e Obligations 01 02 03 04 06 08 09 14,488,265 16,524,000 17,520,000 l=====le=====t==== Personal services: At rates prior to Public Law 900._.. 64,963 Cost of Public Law 900.----······-· ·----------·--TraveL .. ·-·······-·--------·--·-·--· 1,098 Transportation of things .. ____________ 11 Commnnication services_·--------·--458 Printing and binding ______ .__________ 138 Supplies and materials_______________ . 3,203 Equipment.._. _____________________ ,_ 17 Total reimbursable obligations... ___ Total obligations __ ---------------·· FUNDS AVAILABLE FOR OBLIGATION 1949 estimate 47,588 5,082 69,888 36,944 4,026 52,670 40,970 l====i=====I==== 14,558, 153 16,576,670 ·17, 560,970 For Direct Obligations Appropriation or estimate.·-···-·---·-·-· $15,500,000 Proposed supplemental estimate due to pay increase_··-···-···-·-·------······· ·-·-·········-· Total available for obligations. __ ... Unobligated balance, estimated savings_"' Total direct obligations·--··-------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $15,641,000 DETAIL OF PERSONAL SERVICES $17,520,000 883,000 ···-······-··· 1------1------1 15,500,000 -1, 011, 735 16, 524, 000 14,488,265 16,524,000 17,520,000 1-------1------1:----17,520,000 Departmental: Clerical, administrative, fiscal service: G~i~~is!fi;,~_a.~~.~~~~~······--··Grade 15. Range $9,975 to $10,000: Chairman, Federal personnel conn-_ cil .. _____________________________ Num- Total Num- Total Num- Total ber salary ber salary ber salary 3 $30,000 10,000 3 $30,000 3 $30,000 1 1 10,000 10,000 83 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000--Con. Chief, administrative services _______ 1 $10,000 1 $10,000 1 $10,000 1 10,000 1 10,000 Chief, field operations._ ..•..••..... 1 10,000 3 29,896 3 29,975 3 29,975 Chief of division-··-··-·--·········· Executive secretary, loyalty review board ___ ........ _._ ........ _....•. 1 1 1 9,975 9,975 9,975 2 19,950 2 19,950 Member, fair employment board ••• 4 Member, loyalty review board_ .•••• 2 19,950 5 49,875 39,900 Grade 14. Range $8,180 to $9,377: Assistant chief, administrative serv• ices _______________________________ 1 9,377 ------ -------------2 17,635 2 17,855 Assistant chief, field operations •..•• 2 17,302 2 17,256 2 17,256 2 17,233 Assistant chief of division __ ·--··-··· Assistant to chief of di vision __ • __ ... 1 8,778 1 8,718 1 8,525 Assistant to executive director and 9,377 1 9,377 1 1 9,066 chief examiner ___ ·-·- ........ -···· 2 17,557 2 17,557 2 17,533 Associate chief of division_·---··--·Associate chief of section _______ ·--·· 1 1 9,077 1 9,077 8,513 Chairman, board of appeals and re• view ______________________________ 1 8,479 1 8,479 1 8,225 Chief of division-......•...•... _... _ 2 17,556 3 26,633 3 25, 777 7 50,993 5 60,070 6 43,136 Chief of section_·-·-·-··--·-·-·---·Chief, organization and methods staff_, .... __ .. _____ . __ ....•. _...•• 8,778 1 8,778 1 9,077 1 Chief, program planning staff_ ....• _ 1 8,179 1 8,179 1 8,180 1 8,778 1 1 8,640 8,778 Director of personneL _-···-···--··Executive secretary __ ... _____ -······ 1 9,072 1 9,072 Field operations supervisor_. __ ._ ... 8,778 1 9,077 1 9,077 1 Member, boa,rd of appeals and review _____ .. -·_·- ____ ... -·····-···· 3 25,138 3 24,964 3 25,191 Grade 13. Range $7,102 to $8,060: 3 21,307 3 21,307 Administrative assistant--·---··-·-- --------- - --1 7,415 1 7,581 1 7,581 Assistant chief of dlvision __ ·--··--·· Assistant chief of section ___ . __ ...... 5 37,540 5 37,905 5 38,144 Assistant director of personnel.._. __ 1 1 7,295 1 7,342 7,342 Assistant to chief of division_. ___ . __ 2 15,180 --------------- -------------Chief, instructions and manuals staff.. _______ -· __ --· __ ..•. __ --···1 1 6,829 1 7,102 7,102 7,581 2 15,464 1 1 7,581 Chief of division __ ---·--··-··-··-··5 36,968 4 28,408 3 21,321 Chief of section __ ··-···-··--·-·····1 1 1 7,581 7,820 7,820 Chief of unit._ .•• ----···-··-·---··7 52,001 7 53,326 8 60,797 Civil service insa1ijctor.- .. ·-········ l Civil service qu ifications examiner. 7,341 --------------- -------------Civil service representative •...•.••. 3 23,554 1 7,820 1 7,820 Correspondence officer-•..••....•••• 1 7,746 1 7,820 1 7,820 1 7,490 1 Efficiency rating adviser..••.•.•.••• 7,581 -------------1 1 Efficiency rating examiner.•.•.•.... 7,489 7,581 1 7,581 Examination inspector._ •••.••...•. 2 14,887 1 7,102 Examiner•in-charge..•••••••...•.• __ 2 14,952 -------------1 7,811 1 8,060 1 8,060 Executive assistant. ..... ·-········· 1 7,581 1 7,821 Field operations supervisor.·--·-··· 1 7,821 Head, organization and procedures staff __ .. __ ....•• _._ .. ____ ._ .. __ . __ ------1 7,102 1 7,102 1 7,581 Member, loyalty rating board.····Organization and methods examiner_ 2 14,632 2 14,922 2 14,922 3 23,461 3 23,940 Placement adviser_·-··--··-··-····· --------------1 7,102 1 7,102 Placement rel?resentative._. __ ······ 1 7,102 3 22,310 3 22,743 3 22,743 Position class1fier __ ··--·-·-··-·'···· 1 7,581 1 7,341 Program planning assistant--······· 7,341 1 1 7,581 1 7,581 1 7,581 Recruiting representative--···-··-·· 1 7,489 1 7,581 1 Reduction•in-force adviser ••. ·--···· 7,581 1 7,820 1 7,820 1 7,820 Reviewing examiner--·------·-·-··· Special assistant to executive secre• 1 8,060 1 tary, loyalty review board_-······ 8,060 -------------Grade 12. Range $5,905 to $6,863: Accountant__ .....•................ 1 5,942 1 6,145 1 6,145 Appeals examiner _________ ·-······-1 5,905 1 5,905 1 5,905 Assistant chief of division _______ ..•. 3 18,701 3 18,673 3 18,673 2 12,419 2 12,288 2 12,288 Assistant chief of section_·····--·-·· 1 6,384 1 Assistant to chief of division_-·--··· 6,623 1 6,623 Assistant to director of personnel._. 1 6,145 1 6,384 1 6,384 1 6,623 1 6,863 1 6,863 Budget examiner-·-··--------··--·1 6,384 1 6,517 -------------Chairman, board of review-···----1 6,384 Chief of division ..••....• ·-·······-· --------------1 6,384 11 68,083 10 63,839 9 56,977 Chief of section_···--·····-····-···Civil service inspector _____ ·--·---·· 1 6,144 1 6,144 3 17, 715 Civil service qualifications exam• iner _______________________________ 3 19,118 2 13,486 2 13, !86 1 5,969 --------------- -------------Correspondence officer--······ •..... 1 6,365 1 6,384 -------------Efficiency rating adviser-··········· 9 57,616 9 57,439 9 57,439 Efficiency rating examiner··----·--· 4 25,083 6 36,291 2 12,778 Examiner----·-·--··-··-··-·· •. ··- __ 1 1 5,905 6,144 1 6,144 Examiner-in-charge.--•-·····--··-·· Executive secretary to board of ex• 1 5,905 1 5,905 aminers.·-·-·---····----·-·-···-·· -------------6 36,662 7 43,740 Field operations supervisor ... ·-···· 7 43,750 1 6,384 -- --------- --- - -------------Investigator.··-···-···-····-······· 1 6,374 1 6,623 6,623 1 Liaison officer.····--··············· 3 17,715 Operations inspector __ ·-·---·-···--- ------------3 17,715 Organization and methods examiner ______ --- ------- __ ---- --- ______ 4 25,907 4 25,951 4 26,111 15 92,547 16 99,751 12 75,472 Position classifier-········-······--1 6,384 Project leader··---·--·--··- ...•. :-·· ---------------------------2 12,464 2 12,528 2 12,528 Specifications writer.·············-5 30,531 5 31,201 5 31,680 Staff assistant_.-·-···--··-··--····· 1 5,951 1 6,144 6,144 1 Supervisor ____ -·-··--···-·· ..... ···1 5,905 1 5,905 1 5,905 Technical consultant ... ·····--·-·-1 5,969 1 6,384 6,384 1 Veterans adviser·------··-----··-··· Grade 11. Range $4,902 to $5,905: 1 4,902 1 5,153 5,153 1 Administrative officer._--·--·-·--·· Appeals examiner _______ -·-········· 1 4,902 --------------- -------------Assistant chief of section.• _..••..... 3 15,936 2 11,058 2 11,058 1 4,902 1 5,153 5,153 1 Assistant supervisor..... ·····---· •. 5 25,178 3 15,960 3 15,960 Budget examiner __ --··-··-········5,153 1 5,153 1 5,153 1 Certification technician.••..•..•..•• Chief of section_ ..•••..............• 2 10,189 2 10,055 2 10,055 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual --------- -- -------- -- Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905-Con. Chief of unit_ _______________________ 1 $4,902 1 $4,902 1 $4,902 Civil service qualifications examiner _______________________________ 3 15,109 3 15,208 3 15,459 Civil service representative ___ ...... 1 5,905 1 5,905 1 5,905 1 Correspondence control officer---·-4,989 1 5,153 1 5,153 Correspondence examiner _____ .. __ ._ 1 5,355 1 5,404 -------------Efficiency rating adviser _________ . __ 1 5,899 -------------Efficiency rating examiner ___ ··--·-1 4,902 1 4,902 1 5,153 1 5,404 1 Employee counselor_--·-·-···-·-··· 5,404 Examiner-in-charge _________________ 1 4,902 -------------1 5,153 1 Field operations supervisor_-·--·--5,403 1 5,403 2 9,804 1 4,902 ·-- - ------Investigator __ ----······---·-·-·---2 10,450 2 10,555 2 10,067 Liaison officer_.···-··-····-·-······ 1 5,510 1 5,654 1 5,654 Manual supervisor... -············· 1 4,902 1 5,153 1 5,153 Manual writer-·-···-·--··-·····-··· Organization and methods exam• iner _______________________________ 3 14,706 5 24,510 4 19,608 19 95,871 19 96,503 Position classifier______ ·-·----·-·-·· 13 66,560 Press and public relations representati ve ______ ..... _. _..•. ·- _.. ___ . _.• 1 1 5,403 5,220 1 5,403 3 16,336 3 16,963 3 16,963 Procedures examiner--····-·····-··· 4 19, 771 7 34,314 7 3!, 314 Rating examiner-·---·----··········· Retirement representative .........• 2 10,807 2 11,308 2 11,308 4 20,829 4 20,637 4 20,637 Specifications writer ...•• ·-···-····· 1 5,654 1 4,902 1 4,902 Staff assistant..······-- .• -········1 5,288 1 5,404 1 5,655 Staff officer_··········---··········2 10,807 6 30,665 Supervisor··-· •.. ·-· .•.. _._ ......•.. 5 26,014 1 4,902 1 4,902 Technical consultant .•.. ·- .. --···-· 1 4,902 Grade 10. Ran,e:e $4,526 to $5,278: 1 4,626 1 Administrative assistant .• __ -·-··-·· 4,525 4,525 1 Administrative officer..••.•... _. __ • 1 4,781 1 4,902 1 5,027 Assistant chief of section.•.•••...... 2 9,867 1 4,902 4,902 1 1 4,526 Assistant supervisor_-·············· -------------3 13,884 3 14,329 Chief of section _____ ··-··---··-·---3 14,329 Civil service qualifications examiner_ 3 14,868 4 19,357 4 19,857 1 Information and editorial specialist. 4,526 1 4,525 4,525 1 1 4,641 1 4,776 Office manager ___ ----·········--·-· 1 4,776 1 4,777 1 4,902 Preference specialist.. ··········-··1 5,027 1 4,526 Reviewer·-·---------· __ -·.-··-_-··_ -------------5 23,508 1 5,027 1 5,152 Gfa1eerr!nge $4,150-to -$4,002:- ----1 4,777 1 4,777 Administrative assistant·-·---·-····- --------------Appeals examiner _________ ··-·-·-·-1 4,150 1 4,275 1 4,275 4 17,435 3 13,828 Assistant chief of section... -._-·-·-_ 3 13,828 2 8,300 6 25,650 Budget examiner._·-·---·--·----·-6 25,650 8 35,870 6 27,657 Chief of section_---·----··---------6 27,657 Civil service qualifications examiner_ 6 27,124 8 35,126 6 27,153 1 4,150 1 Civil service representative·---·--·4,275 1 4,275 20 88,579 21 95,042 Claims reviewer ___ ·-------··---·--17 76,942 1 4,651 -- . ---------- -------------Correspondence examiner_·····-···Editor _______ -· _________ ... ·-···-· __ 4 17,596 3 13,452 2 8,926 2 8,515 --------------- -------------Examiner--·-·-·· __ -··-··--··-··-·-2 8,800 2 8,676 2 8,676 Field auditor ___ ··-···-·----·-···--Field liaison officer. __ ._._._ ...... __ 1 4,516 1 4,651 1 4,651 2 8,800 2 8,761 -------------Investigator_--------·······--·····1 Machine methods examiner __ ·-·-··4,506 1 4,651 1 4,651 Management reports officer.•.. _. ___ 1 4,150 --------------- -------------Manual writer __________________ ·-·2 10,055 2 9,051 2 9,051 Organization and methods exam• 3 12,881 2 8,425 4,275 1 iner ------------------------------1 4,222 1 4,400 4,400 1 Personnel assistant.········-·--···3 11,693 3 13,954 13,954 3 Placement officer·-···-·---·-----·-18 77,252 19 83,353 11 49. 028 Position classifier_-------·----··--·-1 4,400 1 4,149 1 4,149 Procedures examiner---·---···-····· 1 4,275 Procedures and control officer_ •.•••• 3 12,566 2 8,416 ·1 Program manager .••..•••.••..••••. 4,525 1 4,651 2 8,423 2 8,423 2 9,157 2 9,428 2 9,428 3 12,743 Specifications writer- ..•...•....•.•. 3 1,!, 950 3 12,950 1 4,150 Staff assistant.-·----··········--··· ----------------------1 4,275 2 8,926 8,926 2 Statistical assistant ..•. ·-···-······1 4,516 Statistical methods examiner •.. -··4,525 1 4,525 1 1 4,352 Statistical studies assistant .••.•..•. 1 4,526 4,526 1 5 22,729 5 23,258 5 23,508 Supervisor____ -···-···-···-········· Training officer_ .. _-· ______ -········ --------------1 4,400 1 4,400 18 72,167 Grade 8. Range $3,773 to $4,526 ••.•••• 69 270,910 61 239,969 Grade 7. Range $3,397 to $4,150 ..••••. 137 506,925 108 376,578 89 328,528 Grade 6. Range $3,021 to $3,773 ....... 88 283,298 87 286,787 79 262,152 Grade 5, Range $2,645 to $3,397.•..... 197 537,335 205 591,662 181 625,225 Grade 4. Range $2,394 to $2,845 .••.... 279 685,7-16 284 725,260 255 652,449 Grade 3, Range $2,168 to $2,620 .••..•. 391 459 409 865,334 946,296 1,050,955 Grade 2. Range $1,954 to $2,394 .•.•... 300 597,824 462 957,854 364 781,317 Grade 1. Range $1,756 to $2,168 .••..•. 1 1,888 - --------------------Professional service: Grade 9. $10,000 and over: Executive director and chief ex• 1 10,000 1 10,000 1 10,000 aminer ..... -· __ -· -··· -·· __ ······Grade 8. Range $9,975 to $10,000: Assistant chief examiner ........•... 1 10,000 1 10,000 1 10,000 1 9,975 Assistant to executive director·-·-·- --------------1 9,975 20,000 2 20,000 2 20,000 2 Chief of division .. ···--··---··---·-1 10,000 1 10,000 1 10,000 Chief law officer_·------------·-·--Executive vice chairman, Federal 1 10,000 1 9,990 1 10,000 personnel council ___ ··-----··-···Grade 7. Range $8,180 to $9,377: 1 8,180 Assistant chief law officer·-····--·-_ ------- -- - - -------------Assistant chief of division __ . ________ 4 35,411 4 35,411 4 35,111 Assistant to chairman, Federal per• sonnel council_._ •..... __ .. ____ .. _ 2 17,257 16,659 1 8,479 2 1 8,778 1 8,571 1 8,778 Chief actuary·--····-··-···--·---·-1 8,180 8,180 1 8,180 1 ~~~~1i! ~~!~~e,--~~:::::::::::::::: 1 8,525 1 8,778 1 8,778 Grade 6. Range $7,102 to $8,060: Assistant chief of section..••.•.. ____ 1 7,102 --- --- - .... ~:i\~~:~~~~~:::::::::::::::::::: . ------ --- --- -- -- --------- --- 84 THE BUDGET FOR FISCAL YEAR 1950 1948 actual CIVIL SERVICE COMMISSION -Continued Salaries and Expenses, Civil Service Commissiop.-Continued 1948 actual 1949 estimate 1950 estimate Nnm• Total ber salary 1 2 $7,581 15,640 -------------- 4 28,887 --- ------- - -- 7,581 --------- - - 2 14,444 1 7,342 3 22,265 2 15,162 - --- -- - - ----7,581 6,384 - ---- -- -- ---· ------ ---- -- ---12 74,931 - -- -- ----- -- - 1 5,905 7 43,807 1 6,623 ------- ----- -1 6,145 5,654 - -- -- -------- 14 75,399 2 10,055 8 40,820 1 5,654 1 5, r,54 ---- ------- - - . 5,403 -------------1 4,150 1 4,651 -------------14 63,209 -------------1 4,150 2 8,424 4,150 1 12 44,496 17 46,949 2 1 1 6,042 2,394 2,168 1 1 5 50 9 3,021 2,394 11,443 99,844 17,418 2,062 2, 130 6,773,900 7,086,081 63.1 96. 4 57\ 526 • 976 208,881 327,735 190,106 Total permanent, departmentaL .. _ 1,970 Deduct lapses ___ -·-·-·---··--·--·........ Net permanent, departmental (av• 1,998.9 2,033.6 erage number, net salary)·-·-···- 1,912.8 6,565,019 6,758,346 6,336,870 Temporary employment, departmentaL._ 7,200 Regular pay in excess of 52-week base_. __ _ 25,494 26,298 75,579 Overtime and holiday pay, departmentaL 26,430 1-------1-------1------ All personal services, departmentaL 6,446,079 6, 784, 644 6, 590, 513 1==== 1==~==1=~== 0 Field: Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: 2 20,000 2 20,000 Regional director- .. ·-·-·---·--·-·-2 20,000 6 59,850 10 99,750 Loyalty board member ...... ----·-- --·-----·--·--Grade 14. Range $8,180 to $9,377: 12 106,533 12 106,533 Regional director.---·-·------··--·· 12 105,954 Grade 13. Range $7,102 to $8,060: Acting executive secretary, regional A loyal1ty boar_d··--·-------·---···-· 2 14,808 ----···-···--·- ·--·--··-----ppea s exam mer----·--···-·----·-· ···-·-·--·--··2 14,864 2 14,864 Chief of division ..... ---·--·-·-····· 37 266,966 41 308,340 41 308,340 Deputy regional director.--··----·-13 97,242 14 105,895 14 105,895 Executive secretary, loyalty board_. ··-··--·---··-8 57,535 8 57,535 Manager of branch regional office... 1 7,581 Veterans Federal employment rep• 14 102,304 14 102,304 resentative. .. _. ···-·--·--14 101,326 Grade 12. Range $5,905 to $6,863: Acting executive secretary, regional loyalty board·-·-·-··-··---·--·--2 12,751 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Professional service-Continuecl Nnm- Total Num- Total Grade 6. Range$7,102to$8,060----Con. her salary ber salary Chief, federal employees statistical staff _____________________________ _ 1 $7, 581 1 $7,581 Chief of section ____________________ _ 2 14,959 2 15, 162 Chief of unit_ ______________________ _ 1 7,102 -------------- Civil service qualifications examiner_ ________________________ .. _.. _ 1 7,102 2 14,204 Examiner-in-charge __ ··---·--··-·-·· 3 22,279 -------------- 2 14,683 Legal adviser ___ ··----·---·---···-·2 14,640 Legal assistant_ _____ ·-·-·-···-·-·-·1 7,581 ---- - 2 14,444 Legal counseL.----·-··---·-·-··--·2 14,204 1 7,102 Medical officer ____ ··-·-·-·--····---1 7,102 Placement adviser ________________________________ _ 3 22,025 Special assistant to chief!aw officer. 2 15, 162 2 15, 500 Staff mem her, Federal personnel counciL ________ --------------- __ _ 7,102 ------------··-Training adviser.. __________ --·---·_ 7,581 7,581 Grade 5. Range $5,905 to $6,863: 6,145 6,384 Associate legal adviser.---·---···-·Chief of section ____ ........ ______ .. _ 6,863 --------------Chief of unit _____ . ______ ---··-·- ___ . 5,905 - ----- ------- Civil service qualifications exami• ner .. ______________ ---- ------------9 56,977 8 51,645 Examiner-in-charge ________________ _ 1 6,083 - ----- ----- - -- Legal counseL .. _. __ . _____ .. __ . _. _. 1 1 5,905 6,863 5 31,567 5 31,382 Medical officer_.··-·--·---·-··--·-· 1 1 6,384 6,623 Nursing consultant.--··---·--·----1 5,905 ---- -- --- ----- Project leader_.-·-··-··------·----Training adviser ___________________ _ 1 5,905 -- -- ------ Vocational rehabilitation officer ____ _ 1 5,905 5,905 Grade 4. Range $4,902 to $5,905: Actuary_._ .......... __ . ___ ... _.. __ _ 4,902 -- -------- - ---Appeals examiner _________________ _ 5,404 5,654 5,153 --------------Assistant chief of section.·-···-··--· Civil service qualifications exami10 5,1, 039 ner__ -····-·•·-···-·------··-·-· 11 57,630 Legal assistant_ ____ .. _.. _.. ___ ..... ·- ·-. _.. _.... __ 2 10,055 6 31, 154 Legal coumeL.---·-··--·-····----· 6 30,ti91 1 5,654 Librarian .. --·--·-•·-·-·---·--·-·-·· 1 5,404 1 5,404 Medical officer.•--·····-···---····1 5,307 Project leader._·-·----···-··--·---· 1 4,902 - --------- --- -5,403 Statistician.---·-·-·-··---·--·-··-·1 5 404 Vocational rehabilitation officer.____ 1 4: 902 ------------- -Grade 3. Range $4,150 to $4,902: 4, 150 4,150 Actuarial assistant .. __ --··--··-·--·· 4,516 4,651 Appeals examiner_ ___ ,--·-·--·-----· Chief of section_ ...... _-·---··_·-- .. 4,400 - - - --- --- - - - - -Civil service qualifications exam• iner ___________ -__________________ _ 11 48,974 13 57,835 1 Legal assistant_ ____ -··---·---------. 4,362 1 4,150 1 Legal counsel. _____ .-··--_-·---···-· 4,150 Librarian ________________________ - __ 2 8,424 1 4,150 1 4, 150 Medical officer.---···-··-- .... -···-· ·11 40,955 16 58, 785 Grade 2. Range $3,397 to $4,150.--•·-· 8 23,230 Grade I. Range $2,645 to $3,397 ---··-· 4 12, 127 Subprofessional service: 2 6,042 3,020 Grade 6. Range $2,645 to $3,397·---·-· 2,620 2,465 1 Grade ,5. Range $2,394 to $2,845.----·2,168 Grade 4. Range $2,168 to $2,620.-.---· 1 2,430 Crafts, protective, custodial service: 3,021 1 2,915 1 Grade 7. Range $2,695 to $3,272. -·-•-· Grade 5. Range $2,244 to $2,695_._. __ _ 2,394 1 2,394 1 6 13,821 5 11,443 Grade 4. Range $2,020 to $2,469.·-·-·57 112,526 55 109,450 GradE 3. Range $1,822 to $2,168_ -··--9 17,418 12 21,648 Grade 2. Range $1,690 to $2,020.--•--- 1949 estimate Field-Continued Clerical, administrative, fiscal service- Nnm- Total Num- Total Continued ber salary ber salary Grade 12. Range $5,905 to $6,863-Con. Administrative officer __ . __ ··-·-'-·-$6, 255 $6,384 Adviser /reduction-in-force and effi• 1 ciency i·atings) .... •- _·-·---· ... ___ _ 6, 14fi 4 25, 189 11,810 Appeals examiner_······-···-·-··· 1 Appeals examiner and investigator_ 5,654 Appeals examiner and reduction-in2 12,261 force adviser __ 8 48, 199 Assistant chief of division .......... . 20 120, 578 32 193,994 Chairman, efficiency rating board of review ___________________ --~--. 14 86,024 17 103,898 Chief of division .... ••·-··--•-·-·-·· 6 36, 150 Chief of division and adviser reduc• tion-in-force _________________ .. ___ _ 6,863 Chief of division and veterans ap• peals examiner·-·-·-·--·--· 1 6,863 ----··-··--·· 3 18,434 Chief of section ....... _··----··--•·· 3 17,659 41 252, 168 Civilserviceinspector. .. -··•·--·--· 46 275,474 Civil service representative ...... _-· 1 5,905 1 6,863 8 48,438 Examiner-·-··-·------··-----·--- .. 2 12,429 6 36,150 Executive secretary, loyalty board .. -···-·-·---·--8 47,242 Investigator ... ---··-----·---•··•·· 5 30,688 Inwstigator, chief of section __ ·--·--· 1 fi, 863 Manager of branch regional office___ 2 12, 611 2 12,947 Regional information representative. 1 6,623 Technical adviseL .. ----···--·-·-·· 2 11,810 -· 1 5,905 Grade 11. Range $4,902 to $5,905: Administrative assistant_ ___ ._._. __ _ 4,902 Adviser, board of civil service examiners ________ - - - - - - - - - - - - - - - - - - 14 69, 179 15 76,319 Adviser, reduction-in·force and effi• 2 ciency ratings __ .. -.- __ -----······· 9,846 Alternate chairman, efficiency rat· ing board of review __ --····--··--· _--··- --·-----· _----·---- ----· Appeals examiner ... -·-------·--·-·1 4. 902 3 14 706 Assistant chief of division·-·-·-----3 15,066 4 608 Budget and fiscal officer_•·---·-·-·2 IO, 116 2 10 306 Chief of section ... --··-·----··-·--·IO 51,170 IO 52' 280 Civil service qualifications examiner 1 4, 902 1 4° 002 Civil service representative_________ 1 5,905 ----------~---Examiner ____ ·----·-··--··-----·--·4 20,182 14 70,736 Investigator__···•---·····---·---··· 36 176. 545 36 176,472 Investigator-in·charge __ ······-·---1 4,902 ·-····--·--·-·· Personnel officer_··-···------·---··· 1 5,153 2 10,055 Placement adviser_·--··-··-·-·----- . ·-·-·-·-·-··• 7 34,314 Position classifier----·---·---·-·-·-· 11 54,210 15 74,032 Rating examiner_··--··-·-------·--3 15,374 4 19,608 Staff assistant__-·--··---------·-•·· 3 15,815 2 10,055 Staff officer __ ······--·--·--------·-1 5,201 1 5,404 Veteran adviser ..... -•·-·•--·---··-1 4,902 1 4,902 Grade 10. Range $4,526 to $5,278: 1 Assistant chief of section_.---···-·-4,777 9,052 2 Assistant to branch manager ___ ···-4,555 1 36,332 7 31,822 Chief of section ___ ··-----·-·-·---··8 Supervisor of unit _________________ _ 9,146 4,526 2 1 4,777 1 Veterans adviser····-··-··---·---·-. Grade 9. Range $4,150 to $4,902: Administrative assistant_._ .. ______ _ 9,428 9,278 2 2 Adviser, board of civil service examiners ______________ -- -- ----- -- --- - 27 116,581 20 88,384 12,449 1 4,169 Assistant chief of section .. ---···-··· 3 7 30,989 Budget and fiscalofficer .. ---···-··· 8 35,956 Budget, fiscal and office services officer ___________________________ _ 4,405 1 Chief of section .. ___ -·-- ___ ·-·---··· 17 74,810 20 88,008 Civil service qualifications examiner ______________________ - - ______ 1 4, 1_50 7 30,301 Civil service representative ________ _ 4,902 1 Examiner, board adviser ___________ _ 4,150 1 Group supervisor _________________ _ 8,509 2 Investigator __ .... _____ ._ .... _. ____ _ 47 206,819 44 191,686 1 4,777 4,714 1 Methods examiner·-·-····-·----·--· Personnel officer ___________________ _ 10 44,624 7 30,601 Personnel regulations adviser ______ _ 1 5,153 4,767 1 Personnel technician ... _. __________ . 4,159 1 Position classifier__________________ _ 29 123,430 23 98,916 Rating examiner ___________________ _ 7 30,803 5 22,533 2 8,856 Staff assistant_.·-··--·----·-------· 38,726 40,189 9 9 Supervisor of unit._-··-·---·----·-4,400 1 4,367 1 Veterans adviser __ ··--·---·---·----· 7,672 2 7,746 2 Grade 8. Range $3,773 to $4,526---·-·127 441,828 Grade 7. Range $3,397 to $4,150.·-·-·· 80 275,587 Grade 6. Range $3,021 to $3,773 .. ___ .. 29 91,246 18 55,648 Grade 5. Range $2,645 to $3,397_. ____ _ 100 270, 743 114 316,401 Grade 4. Range $2,394 to $2,845 ___ ···- 237 569,602 224 560,048 Grade 3. Range $2,168 to $2,620 ... __ .. 355 780,338 413 942,811 Grade 2. Range $1,954 to $2,394 .. _. __ _ 525 660 1,335,057 1,025,959 21 37,932 10 18,355 Grade 1. Range $1,756 to $2,168 .. -.. ·Professional service: Grade 6. Range $7,102 to $8,060: 1 7,102 Chief of division ____ ···-··•--·•-·-·14 103,261 Medical officer_ ___ . __ -·---------·-·13 95,150 Grade 5. Range $5,905 to $6,863: Appeals examiner_·-·-----·---·---·· 5,905 -·-------·----Chief of section·----···---·---·-·-·13 80, 744 12 75,172 Test technician ___ ·---···-··-------·--··-···--·--··--------·-·--·· Grade 4. Range $4,902 to $5,905: 1 4,902 Appeals examineL.---··--···-···--4,902 1 Assistant chief of section .. •---•--·•· 5,654 1 11,297 2 10,139 2 Chief of section_-·- .. ·--··-····-·· .. 10,306 5,404 1 2 Chief ofnnit --····-·--·-·-··-····-· Civil service qualifications ex• amincr __________________________ _ 15 75,112 15 76,038 Test technician_ •. ___ -·-· ______ -··-· 4,902 5,404 l l rn: Nnm• Total ber salary $6,384 2 11,810 8 48,199 30 180,505 14 86,024 17 103,413 ··-·---·-·--·3 18,434 41 252, IP.S 1 5,905 6 36, 150 6 36,150 2 12,947 3 -· 1f715 15 76,319 7 3 4 2 IO 1 34,314 14,706 19,608 10,306 52,280 4, 902 _____________ _ 13 65,834 55 269,871 ·-------·-··-2 10,055 7 34,314 14 69,130 6 29,412 2 10,055 5,404 1 1 4,902 4 18,104 8 3 36,332 13,578 2 9,428 20 3 8 88,384 12,449 35,956 19 83,982 7 30,301 -----------62 272,819 1 4,777 7 30,601 1 5,153 14 7 59,590 30,803 9 38, 726 4,400 15,344 571,866 98,906 483,592 508,874 558,574 1 4 162 31 172 203 246 622 1,259,866 28 50,819 14 103,261 ----·--··-··-12 75, 172 14 82,673 2 2 4,902 11,297 10,306 15 76,038 1 85 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Professional service-Continued Num• Total Num• Total Num• Total Grade 3. Range $4,150 to $4,902: ber salary ber salary ber salary Civil service qualifications ex• aminer __________________________ _ 30 $130,272 24 $1!)3, 774 24 $103, 774 Grade 2. Range $3,397 to $4,150 ...... . 9 32, 707 9 32,707 15 50,326 8,865 8,060 Grade 1. Range $2,645 to $3,397 •...... 3 3 8,060 3 Subprofessional service: 4,998 2,620 1 2;620 Grade 5. Range $2,394 to $2,845 ...... . 2 1 Crafts, protective and custodial service: 9,654 9,654 5 Grade 3. Range $1,822 to $2,168 ...... . 4 7,607 5 Grade 2. Range $1,690 to $2,020 ...... . 12 20,454 10 17,362 10 17,362 1------1-----·I----- Total permanent, field .............. 1,901 Deduct lapses............................ 6,041,971 55. 8 175,980 2,132 2,215 7,163,587 7,161,367 62.3 54. 7 208,648 167,953 Net permanent, field (average mun• 2,069.7 2,160.3 ber, net salary) ................... 1,845.2 6,954,939 6,993,414 5,865,991 Temporary employment, field............ 102,183 26,750 Regular salary in excess of 52•week base... 91,238 26,390 Overtime and holiday pay, field.......... 64,969 5,720 5,720 Additional pay for service abroad, field.... 5, 756 All personal services, field .......... 1==6=•=13=0=,1=3=7,l===7,=0=25=,=52=4=l===6=,9=8=7,=409= Total departmental and field....... 12,576,216 13,810,168 13,577,922 Miscellaneous fee services................. 56,245 40,000 40,000 Personal services at rates prior to Public Law 900................... 12,632,461 Cost of Public Law 900 ...••.....••................•...•• 01 Personal services...•••....•.•.••.•. Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations...................... Reimbursable obligations............... Total offoregoing schedule.......... 13,850,168 1,383,000 13,617,922 1,341,648 14,959,570 12,632,461 16,233,168 l=====,l=====f==== 12,567,498 64,963 15,180,498 52,670 14,918,600 40,970 12,632,461 15,233, 168 14, 95~ 570 1------1------1----- [No. part of the appropriations herein made to the Civil Service Commission shall be available for the salaries and expenses of the Legal Examining Unit in the Examining and Personnel Utilization Division of the Commission, established pursuant to Executive Order Numbered 9358 of July 1, 1943.] No part of appropriations herein shall be used to pay the compensation of officers and employees of the Civil Service Commission who allocate or reallocate supervisory positions in the classified civil service solely on the size of the group, section, bureau, or other organization unit, or on the number of subordinates supervised. References to size of the group, section, bureau, or other organization unit or the number of subordinates supervised may be given effect only to the extent warranted by the work load of such organization unit and then only in combination with other factors, such as the kind, difficulty, and complexity of work supervised, the degree and scope of responsibility delegated to the supervisor, and the kind, degree, and value of the supervision actually exercised. (Independent Offices Appropriation Act, 1949.) PANAMA CANAL CONSTRUCTION ANNUITY FUND Panama Canal Construction Annuity Fund, Civil Service Commission[Panama Canal construction annuity fund:] For payment of annuities authorized by the Act of May 29, 1944, as amended (48 U. S. C. 1373a), [$2,259,098] $5,894,300, to be available immediately. (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $2,259,098 Estimate 1950, $5,894,300 Obligations: 11 Grants, subsidies, and $2,259,098; 1950, $5,894,300. contributions-1948, $1,910,000; 1949, CIVIL-SERVICE RETIREMENT AND DISABILITY FUND Civil-Service Retirement and. Disability Appropriated FundFor financing the liability of the United States, created by the Act approved May 22, 1920, and Acts amendatory thereof (5 U. S. C. chap. 14), [$224,000,000] $328,393,000, which amount shall be placed to the credit of the "civil-service retirement and disability fund". (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $224,000,000 Estimate 1950, $328,393,000 Obligations: 11 Grants, subsidies, and contributions-1948, $244,000,000; 1949, $224,000,000; 1950, $328,393,000. CANAL ZONE RETIREMENT AND DISABILITY .FUND Canal Zone Retirement and Disability Appropriated FundFor financing the liability of the United States, created by the Act approved March 2 1931 and Acts amendatory thereof https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis (48 U. S. C. 1371n), [$1,177,000] $999,000, which amount shall be placed to the credit of the "Canal Zone retirement and disability fund." (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $1,177,000 Estimate 1950, $999,000 Obligations: 11 Grants, subsidies, and $1,177,000; 1950, $999,000. eontributions-1948, $1,177,000; 1949, ALASKA RAILROAD RETIREMENT AND DISABILITY FUND Alaska Railroad Retirement and Disability Appropriated FundFor financing the liability of the United States created by the Act approved June 29, 1936 (5 U.S. C. 745), [$217,000] $215,000, which amount shall be placed to the credit of the "Alaska Railroad retirement and disability fund". (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $217,000 Estimate 1950, $215,000 Obligations: 11 Grants, subsidies, and contributions-1948, $217,000; 1949, $217,000; 1950, $215,000. Working Fund, Civil Service Commission (Advance From Navy Department) 1948 actual Balance available from prior year ........ . Balance available for subsequent year ... . $16,663 -16,663 Total obligations .••.•.••.•...••.••.•.•..•......... 1949 estimate 1950 estimate $16,663 16,663 ············•- Total, Civil Service Commission, annual specific appropriations: Appropriated 1949, $243,294,098 Estimate 1950, $353,021,300 Permanent indefinite, special account: Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., U. S. Civil Service CommissionUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; and unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-1). Appropriated (estimate) 1949, $3,000 Estimate 1950, $3,000 Obligations: 09 Equipment-1948, $2,801; 1949, $3,000; 1950, $.3,000. Total, Civil Service Commission, general and special appropriations: Appropriated 1949, $243,297,098 Estimate 1950, $353,024,300 Trust accounts: Civil-Service Retirement and Disability FundThe act of May 22, 1920 (41 Stat. 614), as amended, authorized the establishment of the Civil Service retirement and disability fund and the deposit therein of deductions from the salaries of, and deposits for additional annuity by, employees and other members of the civil-service retirement and disability fund and appropriated said fund for the payment of annuities, refunds, and .allowanci>s to such members. Said fund is supplemented annually by appropriation from the general fund of the Treasury (5 U. S. C. 700a). Appropriated (est.) 1949, a $678,732,469 Estimate 1950, b $824,590,957 • Includes $224,000,000 transferred from "Civil•service retirement and disability appropriated fund" (general account) and $2,032,-000 from District of Columbia contributions, • Includes $328,393,000 transferred from "Civil•service retirement and disability appropriated fund" (general account) and $1,779,000 from District of Columbia contri• butions. 1948 actual 1949 estimate 1950 estimate Appropriation or estimate ...• '............ Prior year balance available.............. $587,492, 776 43,321,230 $678,732,469 31,161, 748 $824,590,957 31,161, 748 Total available for obligation....... Balance available in subsequent year..... 630,814,006 -31, 161, 748 709,894,217 -31, 161, 748 855,752,705 -31, 161, 748 Total obligations................... 599,652,258 678,732,469 824,590,957 FUNDS AVAILABLE FOR OBLIGATION 86 THE BUDGET FOR FISCAL YEAR 1950 1948 actual CIVIL SERVICE COMMISSION-Continued Trust accounts-Continued Civil-Service Retirement and Disability Fund-Continued 1948 actual 1949 estimate 1949 estimate 1950 estimate OBIJGATIONS BY OBJECTS annuities, and insurance 12 Pensions, losses ________________________ • ______ 1950 estimate 13 Refunds, awards, and indemnities____ 16 Investments (net) and loans __________ $1, 66.1, 545 320,113 870,000 $1,878,870 162,451 919,876 $2,147,740 82,656 650,861 Total obligations ___________________ 2,863,668 2,961,197 2,781,257 FUNDS AVAILABLE FOR OBLIGATION-Con. Inveated funds Total investments held at beginning of ,year ____________________________________ $2, 436, 238, 000 $2, 794, 611, 000 $3, 202, 493, 085 Net investments during the year _________ 359, 373, 000 407, 882, 085 550, 929, 236 Total investments held at end of year ______________________________ 2, 794, 611, 000 3, 202, 493, 085 3, 753, 422, 321 OBIJGATIONS BY OB1ECTS annuities, and insurance 12 Pensions, losses _______________________________ 13 Refunds, awards, and indemnities ____ 16 Investments (net) and loans __________ $114, 517, 735 125, 761, 523 359, 373, 000 $140, 538, 372 130, 312, 012 407,882,085 $170, 589, 930 103,071,791 550, 929, 236 Total obligations ___________________ 599, 652, 258 678, 732, 469 824, 590, 957 Alaska Railroad Retirement and Disability FundThe act of June 20, 1936 (49 Stat. 2017), authorized the establishment of the Alaska Railroad retirement and disability fund and the deposit therein of deductions from the salaries of employees of the Alaska Railroad, and other members of said fund, and appropriated said fund for the payment of annuities, refunds, and allowances to such employees. Said fund is supplemented annually by appropriation from the general fund of the Treasury (49 Stat. 2021-2022). Estimate 1950, b $812,525 Appropriated (est.) 1949, a $774,689 • Includes $217,000 transferred from "Alaska Railroad retirement and disability approprlated fund." • Includes $215,000 transferred from "Alaska Railroad retirement and disability appro priated funds." Canal Zone Retirement and Disability FundThe act of March 2, 1931 (46 Stat. 1477), authorized the establishment of the Canal Zone retirement and disability fund and the deposit therein of deductions from the salaries of, and deposits for additional annuity by, employees of the Panama Canal and of the Panama Railroad Company on the Isthmus of Panama and other members of said fund and appropriated said fund for the payment of annuities, refunds, and allowances to such employees. Said fund is supplemented annually by appropriation from the general fund of the Treasury. Appropriated (est.) 1949, a $2,903,338 Estimate 1950, b $2,781,257 •lncludes $1,177,000 transferred from "Canal Zone retirement and disability appropriated fund." • Includes $999,000 transferred from "Canal Zone retirement and disability appropriated fund." 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ 1949 estimate 1949 estimate 1950 estimate $691,001 53,594 $774,689 73,568 $812,525 53,594 744,595 -73, 568 848,257 -53, 594 866,119 -53, 594 671,027 794,663 812,625 Total investments held at beginning of year ___________________________ ---- _____ Net investments during the year. ________ 2,680,000 390,000 3,070,000 489,560 3,569,560 479,137 Total investments held at end of --- _____________ year ______________ 3,070,000 3,559,560 4,038,697 1948 actual FUNDS AVAILABLE FOR OBLIGA'.rJON Appropriation or estimate ________________ Prior year balance available ______________ Total available for obligation _______ Balance available in subsequent year _____ 'I'otal obligations ___________________ . Invested funds 1950 estimate ----- OBIJGATIONS BY OBJECTS annuities, and insurance 12 Pensions, losses _______ ---- ____________________ $2,911,517 204,869 $2,003,338 262, 728 $2,781,257 204,869 13 Refunds, awards, and indemnities____ 16 Investments (net) and loans __________ $180,152 100,875 390,000 $205,005 100,098 489,560 $233,445 99,943 479, 137_ 3,116,386 -262, 728 3,166,066 -204, 869 2,986,126 -204, 869 Total obligations_. _________________ 671,027 794,663 812, 525 2,853,658 2,961,197 2,781,257 Total investments held at beginning of year -- ------ ---------------------------Net investments during the year _________ 12,257,000 870,000 13,127,000 919,876 14,046,876 550,861 Total investments held at end of year .• _•• ___ .• _•..•.. __ ••.•••.• _.• 13,127,000 14,046,876 14,597,737 Tot.al available for obligation. ______ Balance available in subsequent year _____ Total oblig~tlons ___________________ Iniieated funda Total, Civil Service Commission, trust appropriations: Estimate 1950, $828,184,73 9 Appropriated 1949, $682,410,496 Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950 U. S. CIVIL SERVICE COMMISSION Motor vehicles to be purchased Appropriation Number Salaries and expenses, Civil Service Commission. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 4 Gross cost Old vehicles to be exchanged Net cost Old veof vehicles hicles to • still to bepurAllowance chased be used Number (estimated) $5,600 ---------- ------------ $5,600 ---------- Cost of hire of motor vehicles Public purpose and users ------------ These cars will be used as a pool for the officials of the Civil Service Commission on official business for the Commission. 87 EXECUTIVE OFFICE AND INDEPENDENT OFFICES COMMISSION ON ORGANIZATION OF THE EXECUTIVE BRANCH OF THE GOVERNMENT Salaries and expenses, Commission on Organization of the Executive Branch of the Government1948 actual 1949 estimate 1950 estimate FUNDS AVAILARLE FOR OBLIGATION Appropriation or estimate________________ $1,938,600 ____________________________ _ Prior year balance available______________ _______________ $1,009,338 _____________ _ Balance available in subsequent year_____ -1, 009, 338 ··-------------- _____________ _ Total obligations __________________ _ 929,262 advance or by reimbursement for expenses incurred by such agencies in rendering assistance to the Commission in carrying out the purposes of this Act. _ [The appropriation of $2,000,000 for the Displaced Persons Commission in the "Second Deficiency Appropriation Act, 1948" (Public Law 785, Eightieth Congress, second session), may be apportioned for obligation and expenditure during the first three quarters of the fiscal year 1949.] (Second Deficiency Approprin.tion Act, 1949; Supplemental Appropriation Act, 19,f9.) Appropriated 1949, $2,000,000 Estimate 1950, $5,200,000 1948 actual 1949 estimate 1950 estimate $2,000,000 $5,200,000 35,000 -------------- -308,000 -890,000 1,009,338 -------------FUNDS AVAILABLE FOR OBLIGATION ORLIGATI0NS BY ACTIVITIES 1. Commission staff and miscellaneous personnel not charged to projects_____ $107,007 2. Other obligations not charged to projects______________________________ 40,693 3. Functional task force projects-----~---781,562 4. Pay increase, Public Law 900 ________________________ _ Total obligations __________________ _ 929,262 $192,493 147,607 647,738 21,500 1,009,338 OBLIGATIONS BY OBJECTS 01 Personal Appropriation or estimate ______________________________ _ Proposed supplemental estimate due to pay increase _______ • __________________________________ _ Transferred to"Displaced Persons Commission (allocation to Army)"--------------------- ______________ _ "Displaced Persons Commission (allocation to Federal Security Agency , Public Health Service)"-------·------ ______________ _ "Displaced Persons Commission (allocation to State)"---------------------- ______________ _ "Displaced Persons Commission (allocation to Justice, Immigration and Naturalization Service)"-------------- ______________ _ services: At rates prior to Public Law 900____ $151,972 Cost of Public Law 900 ___________________________ _ Travel________________________________ 43,643 Transportation of things______________ 129 Communication services______________ 4,524 Printing and binding_________________ 227 Other contractual services____________ 701,778 Supplies and materials________________ 5,350 09 Equipment____________________________, 21,639 , 02 03 04 06 07 08 $350,000 21,500 68,862 2,371 15,476 81,800 460,779 7,750 ______ ______,______ Total obligations __________________ _ 929,262 h~ -435,000 -763,000 -950,000 -74,000 1. Selec~ion and reset~lement ___________________________ _ 2. Pay mcrease, Public Law 900 ________________________ _ 680,000 2,250,000 $660,000 20,000 $2,155,000 95,000 680,000 2,250,000 1-----+Total obligations _________________________________ _ 800 -675,000 1-----+- Total obligations __ ----------------- ______________ _ OBLIGATIONS BY ACTIVITIES -210,000 1,009,338 OBLIGATIONS BY OB1ECTS DISPLACED PERSONS COMMISSION Displaced Persons CommissionDisplaced Persons Commission: For expenses necessary to [enable the Commission during the fiscal year 1949 to] carry out the provisions of [S. 2242, Eightieth Congress, entitled "A bill to authorize for a limited period of time the admission into the United States of certain European displaced persons for permanent residence, and for other purposes"] the Displaced Persons Act of 1948 (Public Law 774, approved June 25, 1948), including personal services and rents in the District of Columbia; travel expenses without regard to the Standardized Government Travel Regulations, as amended, and the rates of per diem allowances under the Subsistence Expense Act of 1926, as amended; expenses of attendance at meetings of organizations concerned with the purposes of this appropriation; [purchase (not to exceed fifteen, including one at not to exceed $3,000) and] hire of passenger motor vehicles; printing and binding, including printing and binding outside the continental limits of the United States without regard to section 11 of the Act of March 1, 1919 (44 U. S. C. 111); services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672); health service program as authorized by law (5 U. S. C. 150); employment of aliens; payment of rent in foreign countries in advance; and purchases and services abroad without regard to section 3709 of the Revised Statutes; [$2,000,000] $5,200,000: Provided, That allocations may be made from this appropriation by the Commission upon approval by the Director of the Bureau of the Budget to any department, agency, corporation, or independent establishment of the Government for direct expenditure for the purposes of this appropriation, and any such expenditures may be made under the specific authority herein contained or under the authority governing the activities of the department, agency, corporation, or independent establishment to which amounts are allocated: Provided f11,rther, That the· Commission may enter into agreements with governmental and private agencies and may make payment in https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 01 02 03 04 05 06 07 08 09 Personal services: At rates prior to Public Law 900 ____ --------------$400,000 Cost of Public Law 900_____________ _______________ 20,000 TraveL __ ---------------------------- --------------155,000 Transportation of things______________ _______________ 16,000 Communication services ______________ --------------10,000 Rents and utility services __________________________________________ _ Printing and binding_________________ _______________ 10,000 Other contractual services___________________________ 10,000 Supplies and materials________________ _______________ 4,000 Equipment__________________________________________ 55,000 Total obligations _________________________________ _ 680,000 $1,776,150 95,000 125,000 18,000 23,000 30,000 18,000 131,850 23,000 10,000 2,250,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Nnm• Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 16, $_10,000 or over: 3 $30,000 Comm1ss10ner ______________________ _______________ 3 $30,000 Grade 15. Range $9,975 to $10,000: Director _________________________ --- _____ ---- ------ ----- ---- --- -- 1 9,975 Grade 14. Range $8,180 to $9,377: 8,479 Deputy director_.------------------ --------------- --------------Executive director __________________ --------------1 8,778 Grade 13. Range $7,102 to $8,060: Resettlement officer ________________ --------------- --------------1 7,581 Public relations officer___________________________________________ _ 1 7,581 · Grade 12. Range $5,905 to $6,863: Resettlement officer________________ _______________ 1 5,905 12,768 2 Budget and management analyst ___ --------------- ______________ _ 1 6,384 Head, administrative services ____________________________________ _ 1 6,145 Personnel officer_________________________________________________ _ 1 6,384 1 5,905 Special assistant____________________ _______________ Grade 11. Range $4,902 to $5,905: · Liaison officer ____________________________________ _ 4,902 -------------- Resettlement officer (volunteer agencies) ______________________________________________________ _ 1 5,654 16,962 3 Port officer ___ ---------------------- --------------- --------------Press relations assistant __________________________________________ _ 1 5,40¾ Grade 9. Range $4,150 to $4,902: 4,651 1 Administrative assistant ____________ --------------1 4,526 Head, communication and records _________________ --------------4,275 1 Grade 8. Range $3,773 to $4,526_______ _______________ 2 8,174 -------------Grade 7. Range $3,397 to $4,150_______ _______________ 7 24,031 36,480 10 Grade 6. Range $3,021 to $3,773_______ _______________ 4 12,084 13,088 4 Grade 5. Range $2,645 to $3,397_______ _______________ 8 24,045 29,060 10 88 THE BUDGET FOR FISCAL YEAR 1950 NATIONAL MILITARY ESTABLISHMENT DEPARTMENT OF THE ARMY DISPLACED PERSONS COMMISSION-Continued Displaced Persons Commission-Continued 1948 actual 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1950 estimate $300,000 8,000 $865,000 25,000 OBLIGATIONS BY ACTIVITIES 1. Security investigation.................. ......•.•.....• Nurn• Total Num• Total Num• Total Densrt111ental-Continued Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued Grade 4. Range $2,394 to $2,845 ................•..... 9 $21,998 14 $33,292 Grade 3. Range $2,168 to $2,620 ................•.•... 20,016 16,548 9 7 9,909 -------------5 Grade 2. Range $1,954 to $2,394 .. ---·· ···--·--·-·-·-· 1,822 -------------Grade 1. Range $1,756 to $2,168. __ ·--· --··-·-·-······ 1 Professional service: Gr,,de 7. Range $8,180 to $9,377: 1 8,778 General counseL ... ·-·--·-····-···· . ···········-·· . ·-···-·-·-···· Grade 5. Range $5,005 to $6,863: 6,384 1 Attorney.··-···-··-··-·-··········· . ·····-·-·····- ·········-····6,384 1 Adiudicator .... ·--················· ··•·····-······ .....•......... 6,145 1 Statistician,.... ·-··--·---···--·-···· ··········-···· 1 5,905 Grode 4. Range $4,902 to $5,005: 5,404 Adjudicator .... ·············-······ ...•.......•... ··-·-·········· Grade 3. Range $4,150 to $4,902: 8,801 2 Adjudicator .... ·-······-·····--···· ··········-··-· . ·-·-···-······ 4,400 1 Analyst_ .. ······---····-·-·····--·- ·-··-·····-·-·· ····-··-··-···1 3,648 Grade 2. Range $3,397 to $4,150_··-··· ····-·-········ ······-·····-·· Total permanent, departmental. ... -·········-··-· Deduct lapses .. ·-·····-···-·-·-----······ ·---·······-·-· 54 27 188,000 94,000 Net permanent, departmental (av• eragenumber,net salary). __ .-·-·-· ··-········-·-· 27 94,000 Temporary employmentt departmental.._ ·····-····-·-·· 1,000 Part-time employment, aepartmentaL .. _ ·····--•·-··-·· ····-·········· W. A. E. employment, departmental. .. _. ·····-·•······· 1,000 Regular pay in excess of 52-week base_--·-· ·-·······-·-··· -···-····-·-··- 73 4 310,655 15,533 69 295,122 -------------5,000 10,000 1,195 311,317 96,000 All personal services, departmental. ····-•···-····· l=====l=====I,==== Field: Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: 9,975 Coordinator.·--·--······-·········· ···--·-····•··· ··--······-···· Grade 14. Range $8,180 to $9,377: Area director·--·-····-·--······-··· ····--········· ···-·--···-···· 2 17,556 1 9,077 ............. . Coordinator for Gerrnany·-·····-·-· ········-···•·· Grade 13. Range $7,102 to $8,060: 15,162 Assistant area director __ ···-········ -·········-···· -········---·•2 Grade 12. Range $5,905 to $6,863: Security investigations officer_...... ..••.......•... ..........•..•. 1 6,144 Review officer...................... ...•.••........ ......•.•...... 1 6,144 Grade 11. Range $4,902 to $5,905: Port officer ..•..............•...•.•...•..•......... ······•·-······ 2 10,306 Analyst ......•.................... _............... 35 188,342 95 537,130 Selector............................. ..•.......•.... 2 9,804 ..••...•...... Grade 10. Range $4,526 to $5,278: Administrative assistant............ ..•............ •............•. 1 4,777 20 ~~~ ~~ ~~~~~~ Grade 9. Range $4,150 to $4,002: Selector........................................ -· .. 25,936 6 Grade 7. Range $3,397 to $4,150 ..................... . 10 34,599 3 10,944 72,456 Grade 5. Range $2,645 to $3,397 .........••..•........ 4 25 11,625 Grade 4. Range $2,394 to $2,845 .........•............ 1 4 10,180 2,620 Grade 3. Range $2,168 to $2,620 .........•............ 2 4,337 Alien employment.. .••...................•............ 10 13,100 13 8,000 i~:1;~t-.-.-.-::::::.-:.-:::.-::::::::::: ::::::::::.-:::: 41 i: .. ... 1------1------1·----- Total permanent, field.............. .••..•....•.... 115 Deduct lapses........................................... 57 506,200 250,600 245 1,167,689 12 58,393 Net permanent, field (average num• ber, net salary).................................. 58 255,600 233 1, 109, 296 Allowances and differentials: Hardship post differential. .•......•.•...•...•...•...•.......••....... 109,685 Living and quarters allowance.......... ......•........ 48,400 241,361 4,491 Regular pay in excess of 52·week base.......•...•...•......•........•... All personal services, field •........................ 304,000 1,464,833 '.======,===== pi~tw~ t'!~cgoo~~.~~~~.~~~~~.~~. ······•········I 400,000 1. 776. 150 Cost of Public Law 900................... ............... 20,000 95,000 '.------'.·----01 Personal services ..•......•...••.••. ··············· I 420,000 [ 1,871,150 Schedules of obligations under allocations from "Displaced Persons Commission" to other agencies 1948 actual 1949 estimate 1950 estimate $308, 000 $890, 000 ~~g; 88:: 7 ,000 ;~•; 888 OBLIGATIONS BY AGENCY National Military Establishment: De• partment of the Army ...................•...••.•.•.... Federal Security Agency: Public Health Service .......................................•......•• Department of State ........•..................•...•...•. Department of Justice ••..•••.•.•••••.................... Total obligation ••••••••••••••••••••••••.••..•••.•• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 4 675 000 1,355,000 <--2-,-950-,000- 2. Pay increase, Public Law 900.......... ...•...•.•..••• 1------1------1·----- Total obligations.................................. 308,000 890,000 01 Personal services: At rates prior to Public Law 900 ..•. ··-·-········-· Cost of Public Law 900 .....•............••••....•. 02 Travel.. ........•........•..•.•••...••.•.••••....••.. 05 Rents and utility services................•.•......... 07 Other contractual services ..........••...•...•...••.. 08 Supplies and materials......•.•........•.•.•••.•••.•. $140,000 8,000 33,000 60,000 47,000 20,000 $422,871 Total obligations ....•......•...•.•.•..•••.•.•••••• 308,000 890,000 OBLIGATIONS BY OB1ECTS 1------1------~- 25,000 24,600 301,000 58,000 58,529 DETAIL OF PERSONAL SERVICES Field: Nurn• Total Num• Total Nurn• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: Agent (CID) ...............................•.....• 8 $39,216 6 $29,412 Grade 4. Range $2,394 to $2,845 ...............•...... 60 148,140 74 182,706 80,000 120 96,000 100 Alien emp!oyment...•...............•.. 1.._·_··-·_·_··_•_··-·_·_··. 1_ _ _ __;__ 1_ _ _ _ ;___ Total permanent, field_ ..........•........•........ 166 257,552 202 317,922 15,896 103. 5 160,432 Deduct lapses ...•........................ 1.._·_··_·_·_•·_·_··_·_·_··. 1_ __ __;__ 1_10 ___ '-_ Net permanent, field (average num• ber, net salary) ............. _.................... 62.5 97,120 192 302,026 Allowances and differentials: Hardship post differential............................................ 21,082 28,000 87,020 Living and quarters allowance.......... .••.......•..•. 2,880 11,520 Maintenance, clothing.................. •.•••...•....•. 12,000 .•...•........ Civilian clothing....................... ......•........ Regular pay in excess of 52-week base..... ..........•.... ......•........ 1,223 Personal services at rates prior to Public Law 900................... ........•....•. 140,000 422,871 8,000 25,000 Cost of Public Law 900 ..... ,............. ......•........ 1------0----01 Personal services.................................. 148,000 447,871 FEDERAL SECURITY AGENCY PUBLIC HEALTH SERVICE OBLIGATIONS BY ACTIVITIES 1. Health inspection·-···················· ............... $209,850 $434,350 2. Pay increase, Public Law 900 .......... __ ··:..:·.:.·:..:··:..:·.:.·-:..:-.:.·.:.··:..:·.:.·i-----=1:..:50.::.. 1_ _ _ _.:.65:.:0 Total obligations................... ............... 210,000 435,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900._.. .••.•....•.•... $45,850 $168,740 150 650 Cost of Public Law 900............. ...•.....•.•... 02 Travel. ... ······-····················· ······-········ 19,000 41,000 03 Transpor~ati'?n of thip.gs_............. ..•..... .•.•.•. 9,000 20,000 04 Commumcat1on services.............. ..•......•....• 3,000 10,000 05 Rents and utility services ... ·-········ ..•............ 1,000 5,000 07 Other contractual services............ ..•......•..... 25,000 76,340 08 Supplies and materials................ ..•........•... 37,000 103,270 09 Equipment................•......•................. 1_ _ _ _7-'0,_000_·l----l_0c.,_000_ Total obligations................... ..............• 210,000 435,000 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Administrative officer .. ·-··········............... 1 $4,150 $4,150 Grade 4. Range $2,394 to $2,845 ...•.•......•.•........•.•........... 2,394 Commissioned officers: 4 33,956 5 43,020 Senior grade.......................... •..•........... Senior assistant grade................. ......... ...... 5 30,515 8 48,824 14_...,50_,_58_4 18 64,908 Alien employment................•.•........•.•....... 1__ Total permanent, field ........•..... ············•·- 24 119,205 33 163,296 Deduct lapses ...............•............ 1___.._._._ .._._ .._._-·_·_- 1_1___5_.1_7.c7.:..,8.:..5_5. 1_ _ 1_.7__9:...,5--64:..: Net permanent, field (average num• ber, net salary)................... ............... 8. 9 41,350 31. 3 153, 732 Allowances and differentials: 654 Hardship post differential. ...........••.............................. Living and quarters allowance.......... ............•.. 4,500 13,640 Regular pay in excess of 52•week base.....................•............• 714 Personal services at rate prior to Public Law 900................... ............... 45,850 168,740 0 50 ~os~:~:::i~~~::. ~~~~~~~~:~:~:::::::: -::-:-:-::-:-:-::-:-:·-.:-:i----4-6-,~-i---1-69-,-:°-o 89 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual DEPARTMENT OF STATE 1948 actual 1949 estimate $943, 000 7,000 $760, 000 3,000 1-------1-------1-----950, 000 763, 000 Total obligatious _________________________ ,__ ___ __ _ OBLIGATIONS RY OBJECTS Personal services: At rates prior to Public Law 900 __________________ _ Cost of Public Law 900 ___________________________ _ TraveL ____________________________________________ _ Transportation of things ____________________________ _ Communication services ____________________________ _ Rents and utility services ___________________________ _ Printing and binding _______________________________ _ Other contractual services __________________________ _ Supplies and materials ______________________________ _ Equipment _________________________________________ _ $253,000 3,000 133,000 183,000 16,600 100 1,400 5,900 13,000 154,000 $778,833 7,000 54,271 39,811 30, 9.51 405 3,190 13,351 19,193 2,995 ------1------11- Total obligations _________________________________ _ 950,000 763,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary Clerical, administrative, fiseal service: ber salary Grade 12. Range $5,905 to $6,863: Placement officer_ __________________ --------------$5,905 $5,905 Grade 11. Range $4,902 to $5,905: Administrative analyst ___________________________ _ 4,902 1 4. 902 1 Investigator ______________________________________ _ 4,902 4,902 1 1 Grade 7. Range $3,397 to $4,150 _____________________ _ 3,397 3,397 1 1 Grade .5. Range $2,645 to $3,397 _____________________ _ 13,224 10,580 5 4 16, 7,58 Grade 4. Range $2,394 to $2,845 _______ --------------16, 758 7 7 Grade 3. Range $2,168 to $2,620 _____________________ _ 8,672 4 8,672 4 Professional service: Grade 6. Range $7,102 to $8,060: Program coordinator ______________________________ _ 7,102 7,102 Grade 4. Range $4,902 to $5,905: Visa technician ___________________________________ _ 4,902 4,902 Grade 2. Range $3,397 to $4,150 _____________________ _ 3,397 3,397 Total permanent, departmentaL___ _______________ Deduct lapses ________________________ --------------- 22 11 70,517 34,383 Net permanent, departmental (av36,134 erage nnmber, net salary)_______________________ 11 1,500 W. A. E. employment, departmental.____ _______________ Regular pay in excess of .52-week base __________________________________ _ 250 Overtime and holiday pay, departmental. _______________ 23 1 73, Hil 22 69,503 1,000 278 3,658 All personal services, departmentaL 10_=_=--=-=·=--=-=·=-=--=-=-l====3=7=•=88=4=l,===7=0=,=78ccc} Field: Foreign Service officers: Class 2. Range $10,000 to $11,900 ____________________ _ 10,000 10,000 l 1 12,000 2 Class 4. Range $6,000 to $7,900 ________ --------------12,000 2 Class 5. Range $4,500 to $5,900 ______________________ _ 58,700 12 34,300 7 Class 6. Range $3,300 to $4,400 ______________________ _ 19,500 11, 700 5 3 Foreign Service Staff officers and employees: Class 6. Range $5,,580 to $6,480______________________ _ 11,160 11, 160 2 2 Class 7. Range $5,040 to $5,94Q ______________________ _ 21,600 21,600 4 4 Class 8. Range $4,500 to $5,400 ______________________ _ 4:J, 740 9 34,020 7 Class 9. Range $3,960 to $4,860 __ : ___________________ _ 43,200 10 34,560 8 Class 10. Range $3,600 to $4,50Q _____________________ _ 45, f>OO 12 30, 720 8 Class 11. Range $3,240 to $3,960 _____________________ _ 15 78,000 .53, 040 22 Class 12. Range ~2,880 to ~3,600 _____________________ _ 32,400 26,920 10 8 Class 13. Range $2,520 to $3,240_______ ----------- .. --- 15 75. 000 25 45,000 Class 14. Range $2,160 to $2,880 _____________________ _ 15 51,600 20 38,700 Alien employment ____________________________________ _ 36 34,356 45,600 48 Total permanent, field ___________________________ _ 398, 07/l Deduct lapses __________________________________________ _ 131 90. 4 249, 247 1-------1------1 182 9 Net permanent, field (average number, net salary)__________________________________ 40.6 148,829 173 Allowances and differentials: Hardship post differential_ __________________________________________ _ 66,287 Living and quarters allowance__________ _______________ Regular pay in excess of 52-week base __________________________________ _ 548, JOO 27,405 520,695 38,190 147,059 2,108 All personal services, field ______________________ _ 708,052 215, 116 1=====1=====1==== Personal services at rates prior to Public Law 900 _________________________________ _ 778, &13 253,000 Cost of Public Law 900 _________________________________ _ 7,000 3,000 01 Personal services _________________________________ _ 256,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Tota] Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 4. Range $2.394 to $2,845 _____________________ _ 4 $9,576 7 $16, 758 Grade 3. Range $2,168 to $2,620.------ ______________ _ 6 rn. 008 21 45,528 Grade 2. Range $1,954 to $2,394 _______________ _ 18 25 35, 172 48,850 Professional srrvice: Grade 4. Range $4,902 to $5,905: Examinrr ___________________________ - ____________________________ _ 4 19,608 Grade 1. Range $2,645 to $3,397_ _____________________ 1_ _1_ _2_,_6_45_ 1_ _ 1 _ __2,645 60,401 Total permanent, departmentaL ___ _______________ 29 58 133,389 Deduct lapses____________________________ _______ ___ _____ 19. 3 40,229 6,303 3 i------l----Net permanent, departmental (av9. 7 20,172 erage number, net salary)_________ _______________ 55 127,086 Regular pay in excess of 52-week base __________________________________ _ 509 All personal services, departmental _______________ _ 20,172 127,595 l====l====•I== Field, continental United States: Clerical, administra.tivr, fisral service: Grade 9. Range $4,150 to $4,902: Investivator _________________________________________ - - • _________ _ 24 99,600 Grade 8. Range $3,773 to $4,526 _____________________________________ _ 22 83,006 Grade 4. Range $2,394 to $2;845 ____________________________________ _ 44 105,336 Grade 3. Range $2,168 to $2,62Q ___________________________________ _ 10 21,680 Total permanent, field, continental United States ____________________________________ - _____________ _ 100 Deduct lapses _____________________________________________ - - - - ________ _ 5 309,622 14,879 Net permanent, field, continental United States (average number, net salary) ___________________________________________________ _ Regular pay in excess of 52-week base ____________________ --------------- 294, 743 1,143 95 All personal services, field, continental United States ________________________ _ Firld, oversras: Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Officer in Charge ___________________________________ _ Act of May 29, 1928: Grade 5. $3,899: Primary inspector_________________________________ 295,886 5,905 5,905 21 81,879 27 105,273 1------1------1--- Total permanent, field, overseas__ _______________ Deduct lapses____________________________ ___ ___ ____ _____ 22 16 87,784 63,956 Net permanent, field, overseas 23,828 6 (average number, net salary)____________________ Allowances and differentials: Hardship post differential_ ________________________ _____________________________ _ Regular pay in excess of 52-week base __________________________________ _ 28 1 111,178 3,898 27 107,280 10, 727 542 All personal services, field, overseas_______________ _ 118,549 23,828 1=====1=====1°=== Personal services at rates prior to 44,000 Public Law 900___________________ _______________ 542,030 4,000 Cost of Public Law 900___________________ _______________ 68,000 --- - - 1 - - -48,000 Personal services__________________________________ 01 610,030 ECONOMIC COOPERATION ADMINISTRATION Assistance to Greece and Turkey, Economic Cooperation Administration1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION ------ ORLIGATIONS BY ACTIVITIES $70,000 (b) Registry phase.•...•.••.......... ·······-······· ·····-··-·---·· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 02 05 06 07 08 09 Personal services: $44,000 At rates prior to Public Law 900____ _______________ $542,030 4,000 Cost of Public Law 900_____________ _______________ 68,000 24,100 TraveL______________________________ _______________ 61, 190 100 Rents and utility services_____________ _______________ 600 900 ------ - ------ Printing and binding________________________________ Other contractual service __________________________________________ _ 1,680 600 -------------Supplies and material_______________________________ 300 Equipment___________________________ _______________ 1,500 Total obligations _________________________________ _ 74,000 675,000 'rransferred from "Assistance to Greece and Turkey, Executive Office of the President" _____________________________ __ - - __ _ IMMIGRATION AND NATURALIZATION SERVICE (a) Admission phase_________________ _______________ OBLIGATIONS BY OBJECTS 01 785,833 DEPARTMENT OF JUS'l'ICE l. Immigration inspection: OBLIGATIONS BY ACTIVITIES-Con. 1950 estimate OBLIGATIONS RY ACTIVITIES 02 03 04 05 06 07 08 09 1950 estimate $68,000 $4,000 2. Pay increase, Pnhlic Law 900__________ _______________ Total obligations ___________________ _______________ ----74-,-o-oo-l----6.,..7~5-,oo=o 1. Visa issuance__________________________ ___ ___ ___ __ __ __ 2. Pay increase, Public Law 900__________ _______________ 01 1949 estimate $253,880 353,120 Total obligations (see consolidated schedules under Funds appropriated to the President, Assistance to Greece and Turkey) _________________________ _ $1,500,000 -------------- 1,500,000 -------------- 90 THE BUDGET FOR FISCAL YEAR 1950 1948 actual ECONOMIC COOPERATION ADMINISTRATION-Continued Expenses, China Aid, Economic Cooperation Administration, Executive Office of the President1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $22, 925, 000 $212,430,405 -------------- 1------f------1----- Total obligations (see consolidated schedules under Funds appropriated to the President, Assistance _ to China) ________________________ 22,925,000 212, 430, 405 $6,633,000 367,000 -2, 230 -2, 500 6,195,698 -635 6, 674, 770 6, 630, 500 6,195,063 6,674,770 1------1------1----6,630,500 39,065 40,000 6,234,128 6,714,770 6,630,500 $318,125 2,334,106 661,235 1,122,926 834,999 964,943 $367,359 2,246,982 703,213 1,118,474 797,671 914,370 40,000 438,436 40,000 442,431 6,234,128 6,714,770 6,630,500 At rates prior to Public Law 900____ $5,497,131 Cost of Public Law 900 _____________ --------· ·----- $5,586,873 438,436 100,000 28,220 144,575 $5,531,379 442,431 95,500 68,144 40,000 65,300 124,952 118,270 75,786 40,000 65,000 106,000 108,404 6, 714, 770 6, 630, 500 OBLIGATIONS BY ACTIVITIES NoTE.-For obligations see consolidated schedules under Funds appropriated to the President, Economic cooperation. Foreign Aid, Austria, France, and Italy, Economic Cooperation Administration1949 estimate $6,310,000 1------1------1----- Obligations incurred________________ Comparative transfer from "Printing and bindin~, . I;~deral Communications Comm1ss10n --------------------------Total obligations __________________ _ Expenses, Economic Cooperation Administration- 1948 actual 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $6,200,000 Proposed supplemental estimate due to pay increase ____________________________ -------------·Transferred to "Employee health service programs, Public Health Service"----·-4, 302 Total available for obligation_______ Unobligated balance, estimated savings___ Transferred from "China aid, Executive Office of the President" ________________ _ 1949 estimate 1950 estimate 1. Frequency allocation and technical re-._ search ______________________ • _______ $301,208 2. Field engineering and monitoring _____ _ 2,350,339 3, Safety and special services_. __________ _ 629,205 4. Broadcast activities ___________________ _ 1,082,058 5. Common carrier activities _____________ _ 839,705 6. General administration ••• ____________ _ 992,548 7. Printing and binding (contract excluding duplicating)______________________ 39,065 8. Pay increase, Public Law OOQ __________ -·------------- 1------1------1 FUNDS AVAILABLE FOR OBLIGATION Transferred from "Foreign aid, Austria, France, and Italy, Executive Office of the President"-------------------------- Total obligations_--·-·---------·-·· $22,082,222 Total obligations (see consolidated schedules under Funds appropriated to the President, Foreign aid _______________________________ _ 22,082,222 10,395,066 -------------- Relief Assistance to Countries Devastated by War, Economic Cooperation Administration1948 actual OBLIGATIONS BY OBJECTS $10,395,066 -------------- 1------1------1----- 1949 estimate 1950 estimate 01 Personal services: 02 TraveL______________________________ 03 Transportation of things______________ 04 Communication services______________ 05 06 07 08 09 Penalty maiL______________________ Rents an<l utility services_____________ Printing and binding_________________ Othercontractualservices____________ Supplies and materials________________ Equipment___________________________ Total obligations __________________ _ 90,811 28,117 142,338 14,940 67,562 39,065 75,276 125,474 153,414 26,000 140,000 ------1------1-----6,234,128 FUNDS AVAILABLE FOR OBLIGATION Transferred from "Relief assistance to countries devastated by war, Executive Office of the President" ________________ _ DETAIL OF PERSONAL SERVICES $4,608,317 --------------- -------------- 1------1------1----- Total obligations (see consolidated schedules under Funds appropriated to the President, Relief assistance to war-devastated _ countries) _______________________ 4,608,317 --- ------------ -------------- FEDERAL COMMUNICATIONS COMMISSION Salaries and Expenses, Federal Communications CommissionSalaries and expenses: For necessary expenses in performing the duties imposed by the Communications Act of 1934, approved June 19, 1934 (48 Stat. 1064), the Ship Act of 1910, approved June 24, 1910, as amended (46 U. S. C. 484-487), the International Radiotelegraphic Convention (45 Stat., pt. 2, p. 2760), Executive Order 3513, dated July 9, 1921, as amended under date of June 30, 1934, relating to applications. for submarine cable licenses, and the radiotelegraphy provisions of the Convention for Promoting Safety of Life at Sea, ratified by the President July 7, 1936, including personal services in the District of Columbia, contract stenographic reporting services, special counsel fees, health service program as authorized by law (5 U. S. C. 150), payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. 2672), improvement and care of grounds and repairs to buildings (not to exceed $17,500), purchase of not to exceed fifteen passenger motor vehicles for replacement only, travel expenses (not to exceed [$122,500), not to exceed $17,500 for deposit in the Treasury for penalty mail (39 U. S. C. 321d] $95,500), printing and binding, and reimbursements to ships of the United States for charges incurred by such ships in transmitting information in compliance with section 357 of the Communications Act of 1934, as amended, [$6,310,000 of which amount not to exceed $3,695,500 may be expended for personal services in the District of Columbia] $6,633,000. (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $6,310,000 Estimate 1950, 0 $6,633,000 • Includes $40,000 for activities previously carried under "Printing and binding, Federal Communications Commission." The amounts obligated in 1948 and 1949 are shown in the schednle as comparative transfers. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Departmental: Num- Total Num- Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15: ~ange $9,975 to $10,000: Comm1ss10ner ______________________ 7 $70,000 7 $70,000 7 $70,000 Chief accountant ___________________ 10,000 1 1 10,000 1 10,000 Executive officer ____________________ 1 9,975 9,975 1 9,975 1 Grade 14. Range $8,180 to $9,377: Secretary ___ --- _______ ---·- _________ 1 9,376 9,376 1 9,376 1 Assistant executive officer __________ 8,479 1 1 8,180 1 8,180 Assistant chief accountant __________ 2 18, 752 2 18, 752 2 18, 752 Administrative officer ______________ 8,778 1 8,478 1 1 8,478 Chief of division ____________________ 34,811 4 34,211 4 34,811 4 Grade 13. Range $7,102 to $8,060: Budget officer ______________________ 1 7,342 7,102 1 8,059 1 Planning officer _____________________ 7,312 1 1 7,102 1 7,102 Personnel officer ____________________ 7,581 1 7,341 1 7,341 1 Director of information _____________ 8,060 1 8,060 7,820 1 1 Chief of division ____________________ 7,820 7,581 1 7,581 1 1 Assistant chief of division ___________ 1 7,581 7,341 7,341 1 I Chief of branch _____________________ 14,922 2 14,682 2 14,682 2 Accountant. ________________________ 14,682 2 14,443 14,443 2 2 Rate examiner ______________________ 2 14,922 14,683 2 14,683 2 Grade 12. Range $5,905 to $6,863: Placement officer ___________________ 1 6,384 6,144 6,144 1 1 Chief of branch _____________________ 24,337 4 30, 721 24,337 5 4 Accountant. ________________________ 18,671 3 18,432 3 18,432 3 6,144 1 6,384 6,144 1 1 Investigator_·---------------------Rate examiner ________________.______ Grade 11. Range $4,902 to $5,905: Chief of division ____________________ Chief of branch _____________________ Assistant chief of branch ____________ Confidential assistant. _____________ Administrative analyst _____________ Information specialist ______________ Accountant _________________________ Rate examiner ______________________ Grade 10. Range $4,526 to $5,278: Chief of division ____________________ Grade 9. Range $4,150 to $4,902: Chief of division ____________________ Chief of branch _____________________ Assistant chief of branch ____________ Placement officer ___________________ Chief of section_____________________ Classification investigator_------·-Assi~tant to personnel officer _______ Accountant_____ ._.-· __ •• ___________ Rate examiner ______________________ Administrative analyst _____________ Administrative assistant ____________ Grade 8. Range $3,733 to $4,526 _______ 2 12,049 2 12,289 2 12,289 1 2 2 7 1 1 11 3 5,905 10,304 10; 555 36,064 4,902 4,902 57,677 15,206 1 2 1 7 2 1 11 2 5,905 10,304 5,403 36,064 9,804 5,152 58,177 10,304 1 2 1 7 2 1 11 2 5.905 10,555 5,654 36,315 9,804 5,404 58,177 10,304 1 5,278 1 5,278 l 5,278 1 4 2 1 1 2 1 8 4 1 1 4,902 18,226 8,550 4,276 4,275 8,925 4,525 34,950 17,726 4,400 4,902 8,298 1 4 2 1 1 1 1 8 4 1 1 4,902 18,477 8,800 4,275 4,400 4,525 4,525 35,575 18,101 4,400 4,902 8,423 1 4 2 1 1 4,902 18,477 8,800 4,400 4,526 4,651 4,651 35,700 18,101 2 2 1 1 8 4 1 2 4,902 8,423 91 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num• Total Nmn• Total Clerical, administrative, fiscal service-ber salary ber salary ber salary Continued Grade 7. Range $3,397 to $4,150_______ 54 $199,481 53 $198,832 54 $202. 231 Grade 6. Range $3,021 to $3,733_______ 20 19 63,408 65,431 66,681 20 Grade 5. Range $2,645 to $3,397_______ 82 244,886 76 232,486 82 249,811 Grade 4. Range $2,394 to $2,845 _______ 160 411,186 178 462,680 174 455,429 Grade 3. Range $2,168 to $2,620 _______ 143 330,350 143 335,975 140 330,595 Grade 2. Range $1,954. to $2,394_______ 32 67,260 31 69,214 68,356 32 Grade 1. Range $1,756 to $2,168_______ 12 23,107 23,041 12 12 23,107 Professional service: Grade 8. Range $9,975 to $10,000: Chief engineer______________________ 1 10,000 1 10,000 1 10,000 1 10,000 1 10,000 General counseL ___________________ 1 10,000 Grade 7. Range $8,180 to $9,377: Assistant chief engineer ____________ • 3 28,128 3 28,128 3 28,128 28,128 Assistant general counseL·---·-··-· 3 28,128 3 28,128 3 9,376 Assistant chief accountant_·------·1 9,376 1 9,376 1 10 85,080 84,781 10 84,781 Chief of division·------------·--··-- 10 33,913 Assistant chief of division----·-----4 33,314 4 33,614 4 9,376 1 Chie~ of branc!J.----···-··-------·-·1 9,376 1 9,376 49,971 Hearmgexa=er ______ ··-·------·-6 49,672 6 49,672 6 1 8,778 Engineer __ ··----·-·---·-·--------·1 8,478 1 8,478 8,778 1 Attorney_---·---------·-------·---1 8,180 1 8,479 Grade 6. Range $7,102 to $8,060: 1 7,581 Chief of division----------·-----·--· 1 7,341 1 7,341 14,921 2 A~istant chief of division-----·---·2 14,682 2 14,682 32 235,400 32 235,400 Chief of branch----·-------·---·--·- 30 219,757 Hearing examiner________ .__________ 2 14,204 3 21,306 49,714 7 58,490 8 8 58,011 8 58,251 Engineer_ __ ------·--·--·-·----··--6 44,287 Attorney_·--------·-·-------·-·--·6 44,048 6 44,287 Grade 5. Range $5,905 to $6,863: Chief of branch _____________ ._______ 1 6,623 1 6,623 1 6,863 13 77, 720 Assis~ant chie! of branch---··----·-- 14 83,387 14 84,104 1 6,384 Hearmg exammer------··---·--·---- ----·-·-------1 6,145 19 114,404 18 107,781 Engineer ____ ·------·•-·---··---·--· 18 107,062 23 142,517 Attorney ______ ·---··------·-··----- 23 140,839 24 147,944 Economist _______________________ .__ 1 6,384 1 6,384 6,623 1 Grade 4. Range $4,902 to $5,905: 57 287,414 Engineer ____ ·---------·--·--------- 50 252,605 52 264,909 51,522 10 Attorney __ ·----·---·----•--·--·---· 10 50,522 10 51,522 10,304 2 Economist------------·------------4 20, 108 4 20,608 Grade 3. Range $4,150 to $4,902: 131,497 30 Engineer_ •• ---·---------------·--·- 23 100,947 24 106,097 34,822 8 Attorney----------------·---------7 30,172 9 38,847 4,400 1 Economist--.-·-···-·····-·······--1 4,150 1 4,274 4,526 1 Librarian ___ ·····-···-····--·---·-·· 1 4,400 1 4,400 52,165 14 Grade 2. Range $3,397 to $·1,150---·--· 16 57,959 17 62,106 Grade 1. Range $2,645 to $3,397 -··--·3 8,685 3 8,685 Subprofessional service: 24,665 8 Grade6. Range$2,645to$3,397_ ....• _ 8 24,165 8 24,665 8,084 3 Grade 5. Range $2,394 to $2,845.- .. -.. 3 8,084 4 10,703 Crafts, protective, custodial service: 1 2,620 Grade6. Range$2,469to$2,92L-···-· 1 2,469 1 2,544 l 2,168 Grade 4. Range $2,020 to $2,469_·-···· 1 2,093 1 2,093 41,084 20 Grade 3. Range $1,822 to $2,168_...... 24 47,778 23 46,550 1-----1-----1·---Total permanent, departmentaL _.. 892 3, 544, 900 918 3,670, 931 902 3, 666, 237 Deduct lapses __ -·------··-··-··-----···-- 21.1 82,988 29 93,440 22 106, 736 Net permanent, departmental (av• 880 889 erage number, net salary)--·--·-·- 870.9 3,559,501 3,461,912 3,577,491 Regular pay in excess of 52•week base ___ ._ 14,200 40,008 14,104 Overtime and holiday pay, departmentaL 3,799 Night•work differential, departmental ___ _ 1,492 1-----1-----1·---3,575,161 All personal services, departmental_ 3, 507, 211 3, 593, 055 Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Accountant in charge.·-·-··--·····Grade 13. Range $7,102 to $8,060: Accountant in charge·······-··-···Assistant accountant in charge __ ·-·_ Grade 12. Range $5,905 to $6,863: Accountant--.-·------------·--·-·-· Grade 11. Range $4,902 to $5,905: Accountant_. _____ -··- ... -·_-··-···Grade 9. Range $4,150 to $4,902: Accountant-----------·---·--·-·--·· Grade 7. Range $3,397 to $4,150----··· Grade 6. Range $3,021 to $3,773-·--··Grade 5. Range $2,645 to $3,397 ·····-· Grade 4. Range $2,a94 to $2,845--···-Grade 3. Range $2,168 to $2,620-. ··-·· Grade 2. Range $1,954 to $2,394-... -.. Professional service: Grade 7. Range $8,180 to $9,377: Regional manager_··-·-··········-Chief of division __ ·-········-·----·Grade 6. Range $7,102 to $8,060: Regional manager_····-··--·-···-·Engineer in charge ___ ··--·-········· Assistant chief of division_···-····-Engineer .. ····-·-·······-·-·---···· Attorney.··-··-·-···-··-·----··-··· llrade 5. Range $5,905 to $6,863: Engineer in charge·--··--···-···--· Engineer.. ·····-···············-··· Grade 4. Range $4,902 to $5,905: Engineer in charge··--·-·--·-···--·Engineer·····-·······-···-·-······· Grade 3. Range $4,150 to $4,902: Engineer in charge·-····-··-······Engineer.················-··-·-·-·Grade 2. Range $3,397 to $4,150 •.• - •• Grade 1- Range $2,645 to $3,397--····· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual Fiold-Continued Subprofessional service: Grade 7. Range $3,021 to $3,773 ..•.•.. Grade 6. Range $2,645 to $3,397.••.•.. Crafts: protective, custodial service: Graae 5. Range $2,244 to $2,695 ...... . Grade 4. Range $2,020 to $2,469 .... - •. Grade 3. Range $1,822 to $2,168-··-··- 1950 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary 12 1 $40, 764 3,146 12 I $41,389 3,146 12 1 $41,389 3,272 1 10 3 2,694 20,938 5,935 1 10 3 2,694 21,303 6,001 1 10 2,694 21,303 6,067 Total permanent, field ... ·-·······-- 489 Deduct Japses-················-··········- 1949 estimate 1,960,435 10. 9 64,747 489 18 1,988,801 61,031 3 480 1,948,345 11. 3 53,082 1-------!·------1------ Net permanent, field (average num• ber, net salary)--··-·-············ 478.1 1,895,688 Part·time employment, field---········-·· 279 Regular pay in excess of 52-week base.. __ . 22,698 Overtime ship inspection, field ___ ....•..•. 4,382 Overtime and holidayf.ay, field-·--·--·-10,344 Night•work differentia, field.·--··-·--··19,789 Territorial differential, field·-····-·-···-·· 36, 740 471 1, 927, 770 468. 7 1,895, 263 3,000 7,648 7,358 3,000 19,400 36,000 19,000 31,597 1------1·------1-----1,989,920 1,993, S.18 1,956,218 Personal services at rates prior to Public Law 900-····-···········-· 5,497,131 Cost of Public Law OO0.·--···---·--·-··-- -··-·····-··--- All personal services, field_.··-····· 5,586,873 438,436 5,531,379 442,431 01 6,025,309 5,973,810 Personal services_··-··-···-·--·-·-· 5,497,131 Printing and Binding, Federal Communications Commission[Printing and binding: For printing and binding for the Federal Communications Commission, $40,000.] (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $40,000 NOTE.-Estimate of $40,000 for activities previously carried under this title has been transferred in the estimates to "Salaries and expenses, Federal Communications Com• mission." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE rOR OBLIGATION Appropriation or estimate.·-·····-----··Unobligated balance, estimated savings___ 0bligations incurred---·------··---Comparative transfer to "Salaries and expens~s,. ~ederal Communications Comm1ss1on ·-·····-···-·--·-----·--··- $40,000 -935 $40,000 ····-······-·- l------1·------1-----39,065 40,000 -39,065 -40,000 Total obligations_··-·····--····-······-···········-····-··-·-·--···--·-··-····- Total, Federal Communications Commission, annual specific appropriations: Appropriated 1949, $6,350,000 Estimate 1950, $6,633,000 l====l====t==== 1 8,180 1 8,180 1 8,479 3 3 1 21,306 7,102 3 1 21,306 7,102 21,306 7,102 3 18,672 3 18,672 3 18,912 7 36,819 7 37,569 7 37,569 9 6 52 27 46 41 9 6 9 41,104 21,634 179,766 82,931 121,530 96,554 18,187 7 9 40,604 21,384 176,391 81,056 119,655 95,504 17,923 52 26 48 41 10 32,177 18,111 179,719 80,787 127,068 96,929 20,141 2 1 16,956 8,478 2 1 16,956 8,478 2 1 17,255 8,778 7 3 1 2 2 52,347 22,741 7,341 14,922 14,443 7 1 2 2 52,825 23,219 7,341 15,162 14,682 7 3 1 52,825 23,219 7,581 7,581 14,682 23 145,384 52 27 46 41 3 1 5 1 2 24,816 23 4 146,340 25,296 23 4 6 146,579 37,106 14 36 74,642 192,255 14 36 76,142 194, 755 11 37 59,431 200,658 2 91 59 8,675 411,940 217,964 2 91 59 2 29,468 10 8,800 413,782 194,565 32,478 10 8,800 417,940 221,964 29,833 90 52 11 Permanent appropriation, special account: Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Federal Communications CommissionUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-1). Appropriated (estimate) 1949, $1,000 Estimate 1950, $1,000 1948 actual 1949 estimate 1950 estimate $1,000 $1,000 -·-----~----1,000 1,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimato .. -••·······--·Unobligated balance, estimated savings___ Total obligations.-·•·-············- $202 -15 187 Total, Federal Communications Commission, general. and special appropriations: Appropriated 1949, $6,351,000 Estimate 1950, $6,634,000 92 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FEDERAL COMMUNICATIONS COMMISSION ,---Continued Trust account: International Telecommunication Settlements, Federal Communications CommissionThis fund represents collections made by the Federal Communications Commission for reimbursement to ships of United States registry of tolls pertaining to international telecommunications in compliance with the Communications Act of 1934 (48 Stat. 1224). Appropriated (estimate) 1949, $200,000 Estimate 1950, $200,000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance avaHable ______________ $179, 3~3 96,767 $200,000 209,054 $200,000 150,000 Total available for obligation _______ Balance available in subsequent year _____ 276, 150 -209,054 409,054 -150,000 350,000 -150,000 Total obligations ___________________ 67,096 259,054 200,000 $67,096 $259,054 $200,000 OBLIGATIONS BY OBJECTS 13 Refunds, awards, and indemnities ____ Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950 FEDERAL COMMUNICATIONS COMMISSION Motor vehicles to be purchased Appropriation Number Gross cost Old vehicles to be exchanged Net cost of vehicles to bepurAllowance Number (estimated) chased Old vehicles still to be used Cost of hire of motor vehicles Public purpose and users - - - --Salaries and expenses, Federal Com- munications Comn1ission. 15 $21,000 15 $5,250 $15, 750 132 ------------ Used by inspectors, engineers, and similar field personnel concerned with investigating unlawful radio activities, monitoring, conducting examinations, and carrying out other provisions of the Communications Act. 1 automobile is to be userl by the Commissioners. FEDERAL MEDIATION AND CONCILIATION SERVICE 1948 actual Salaries and Expenses, Federal Mediation and Conciliation Service-Salaries and expenses: For expenses necessary for the Federal Mediation and Conciliation Service to carry out the functions vested in it by the Labor-Management Relations Act, 1947 ([Public Law 101, approved June 23, 1947] 29 U. S. C. 171-180, 182), including expenses of the Labor-Managem,ent Panel as provided in section 205 of s-tid Act; temporary employment of arbitrators, conciliators, and mediators on labor relations at rates not in excess of $35 per diem; expenses of attendance at meetings concerned with labor and industrial relations; [the purchase of one passenger automobile;] printing and binding; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); [deposits in the Treasury for penalty mail (39 U.S. C. 321d) ;] health service program as authorized by law (5 U. S. C. 150); arid payment of claims _pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672); [$2,940,000] $2,740,000. (Labor-Federal Security. Appropriation Act, 1949.) Appropriated 1949, $2,940,000 Estimate 1950, $2,740,000 1948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ $2,170,000 -68,672 $2,940,000 -179,000 -------------- Total obligations __ --------~-------- 2,101,328 2,761,000 2,740,000 OBLIGATIONS BY ACTIVITIES Administration ________________________ Arbitration ____________________________ Technical service ______________________ Conciliation and mediation ____________ Pay increase, Public Law 900 __________ $304,759 9,775 10,680 1,776,114 $275,054 7,900 $248,990 8,200 1. 2. 3. 4. 5. Total obligations ___________________ --------------- $2,740,000 ---------------------------2,353,446 2,354,800 124,600 128,010 2,101,328 2,761,000 2,740,000 $1,734,150 $2,192,930 124,600 263. 970 12,000 62,000 $2,197.371 128,010 245,680 8,500 60,000 8,500 12,000 15,000 15,000 7. 719 11,320 9,900 7,500 2,761,000 2,740,000 ·OBLIGATIONS BY Oil1ECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ TraveL ___________ ------- __ -- -- -- ----. 02 03 Transportation of things ______________ Communication services ______________ 04 Penalty mail_ ______________________ --------------220,800 05 Rents and utility services _____________ 06 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplie.s and materials ________________ 09 Equipment ___________________________ 11,047 51,247 2,023 31,907 4,194 18,035 6.692 21. 233 Total obligations ___________________ 2,101,328 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ----------- --- -------------55,000 64,000 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative. fiscal service: Grade 16. Range $10,000 or over: Director____________________________ 1 $12,000 $12,000 $12,000 Grade 15. Range $9,975 to $10,000: Assistant director __________________ _ 9,975 9,975 9,975 1 Associate director __________________ _ 10,000 10,000 1 10.000 Chief of programs division _________ _ 9,975 Director of arbitration division ____ _ 9,975 Director of field operations _________ _ 9,975 1 9,975 -------------General counsel__ __________________ _ 1 9, 975 1 9, 975 9,975 Special assistant to the director ____ _ 9,975 Grade 14. Range $8,180 to $9,377: 8,180 Assistant chief of programs division. 1 8,180 Associate director of field o_perations_ 1 Commissioner of conciliat10n_______ 1 8,479 Director of administrative manage- _ ment_ ___________________________ 8,180 8,180 8,180 Director of information division ____ _ 8,479 Director of technical division ______ _ 8,180 Special assistant to the director_ ___ _ 8,479 8,479 8,479 Grade 13. Range $7,102 to $8,060: Assistant director of administrative management______________________ 7,102 7,342 7,342 Assistantdirectoroffieldoperations_ 1 7,342 --------------- _____________ _ Assistant to associate director _____________________ _ 8,060 8,060 Executive secretary, national labor management paneL _____________ _ 7,342 7,581 7,581 Grade 12. Range $5,905 to $6,863: In-service training officer __________ _ 6,863 Grade 11. Range $4,902 to $5,905: Administrative analyst_____________ _______________ 1 4,902 1 4,902 Report analyst_____________________ 1 5,153 --------------- -------------Grade 9. Range $4,150 to $4,902: 4,651 I 4,651 Chief, budget and finance section___ 1 4,526 1 Chief, service and supplies section _________________ _ 4,150 1 4,150 1 22,769 22,769 Grade 7. Range $3,397 to $4,150_______ 6 21,638 6 6 22,025 19,632 Grade 6. Range $3,021 to $3,773_______ 6 18,751 7 6 Grade 5. Range $2,645 to $3,397 _______ 8 23,666 20,269 19,390 7 7 51,639 41,344 17 Grade 4. Range $2,394 to $2,845_______ 20 52,243 20 34,330 13,464 Grade 3. Range $2,168 to $2,620_______ 21 48,617 15 6 Grade 2. Range $1,954 to $2,394_______ 1 2,020 --------------- _____________ _ Professional service: Grade 6. Range $7,102 to $8,060: Labor economist ___________________ _ 7,102 Grade 5. Range $5,905 to $6,863: Attorney___________________________ 1 5,905 5,905 5,905 Grade 2. Range $3,397 to $4,150_______ 1 4,150 Craftsci protective, cust1dial service: Ora e 3. Range $1,822 to $2,168_______ 3 5,664 3 5,796 >-_3_ _5_,_994_ Total permanent. departrnentaL___ 89 368. 091 72 267,124 58 221,672 Deduct lapses __________ . _________________ 1_ _ 18-'-._4_1_22.:.;_544_ 1_ _7__2_5_;_,_89_7_ 1_ _1_ _3.:..'988_ Net permanent, departmental (average number, net salary)___________ 70. 6 245,547 65 241,227 57 220,684 3,000 3,000 W. A. E. employment departmentaL ____ --------------960 906 Regular pay in excess of 52-week base ____ ·--------------Overtime and holiday pay, departmentaL 1_ _ _ _ _29_9_ 1_ _ _ _ _ _ 1_ _ _ _ _ 200 ---------- ---224,590 All personal service.,, departmentaL 245, 846 245,387 Field: l===~==l======I===== Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: District representative ____________________________ _ 39,900 4 39,900 • 93 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 15. Range$9,975to$10,000--Con. Region~! ~irector __________________ _ 12 $119, 700 12 $119, 700 8 $79,950 Comm1ss10ner _____________________ _ 1 10,000 Grade 14. Range $8,180 to $9,377: Assista:nt_regional director _________ _ 24,540 3 57,559 7 Comm1ss10ner _____________________ _ 44 359,920 4 33,617 41 335,380 Grade 13: ~ange $7,102 to $8,060: Comm1ss1oner _____________________ _ 79 574,724 143 1,016,653 143 1,016,653 Grade 12: ~ange $5,905 to $6,863: Comm1ss1oner _____________________ _ 117 724,683 27 159, 435 27 159, 435 Grade 11: ~angc $4,902 to $5,905: Comm1ss1oner _____________________ _ 27 137,122 10 49, 020 10 49, 020 Grade 9.. R~ge $4,150 to $4,902: Comm1ss1oner _____________________ _ 4,275 1 Grade 7. Range $3,397 to $4,150 ______ _ 1 12 41, 015 12 42, 526 3,523 Grade 6. Range $.3,021 to $3,773 ______ _ 4 12,710 Grade 5. Range $2,645 to $3,397 ______ _ 12 33,842 32,441 19,266 12 7 Grade 4. Range $2,394 to $2,845 ______ _ 28 32 82,020 79,615 32 71,166 Grade 3. Range $2,168 to $2,620 ______ _ 39 80,290 91,353 34 81,630 34 Grade 2. Range $1,954 to $2,394 ______ _ 2 4,336 Total permanent, field _____________ _ 325 330 Deduct lapses_--------------------------- 330 1,977,989 6.4 38, 621 1,824,284 28.4 336,582 1,984,646 3.2 19, 800 Net permanent, field (average number, net sslary) ___________________ 296. 6 323.6 326. 8 1, 487, 702 1,939,368 1, 964, 846 W. A. E. employment, field______________ 123 ____________________________ _ Regular pay in excess of 52-week base ___________________ _ 7,935 7,675 Overtime and holiday pay, field__________ 479 500 f-------1-----~f----- All personal services, field__________ 1,488,304 1,947,543 1,972, 781 l=====l=====s==== Personal services at rates prior to Public Law 900___________________ 1,734,150 Cost of Public Law 900 _________________________________ _ 01 Personal services __________________ _ 2,192,930 124,600 2,317,530 1,734,150 2,197,371 128,010 2,325,381 Expenses, Boards of Inquiry, Federal Mediation and Conciliation ServiceBoards of inquiry: To enable the Federal Mediation and Conciliation Service to pay necessary expenses of boards of inquiry appointed by the President pursuant to section 206 of the LaborManagement Relations Act, 1947 ([Public Law 101, approved June 23, 1947] 29 U. S. C. 176-180, 182), including printing and binding; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); and rent in the District of Columbia, [$150,000] $75,000. (Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $150,000 Estimate 1950, $75,000 U. S. C. 701j), and sections 10 and 12 of the Act of December 22, 1944 (58 Stat. 892, 904), authorizing the construction of certain public works on rivers and harbors for flood control, and for other purposes], including personal services in the District of Columbia; not to exceed [$245,500] $230,000 for travel; health service program as authorized by law (5 U. S. C. 150); payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672); [not to exceed $8,000 for deposit in the Treasury for penalty mail (39 U. S. C. 321d)] printing and binding; purchase [of three] (not to exceed four, for replacement only) and hire of passenger motor vehicles; [$3,649,550], and not to exceed $500 for newspapers; $3,861,000, of which amount not. to exceed ($2,122,000 shall be available for personal services in the District of Columbia exclusive of not to exceed] $10,000 shall be available for special counsel and [temporary] services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a), but at rates not exceeding [$35] $50 per diem for individuals [(unless a higher rate, not exceeding $50, shall be approved by the Director of the Bureau of the Budget)]. (15 U. S. C. 717-717w; 16 U. S. C. 791a-8.~5s, 831k-m, n-1, n-3, y-1; 832a, d, e, f, h, i; 833d, e, g (a), h; 58 Stat. 890; 60 Stat. 1080; 43 U. S. C. 617-l (c); 45 Stat. 200, 212-213, 1344, 1623, 1639-1640; Independent Offices Appropriation Act, 1949.) Appropriated 1949, $3,649,550 Estimate 1950, a $3,861,000 • Includes $61,000 for activities previously carried under "Printing and binding, Federsl Power Commission." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $3,649,550 $3,861,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligat,ions Appropriation or estimate________________ $3,590,000 Proposed supplemental estimate due to pay increase __________________________________________ _ Unobligated balance, estimated savings___ 210,000 -108, 101 1-------1------1·----- 0bligations incurred _______________ _ Comparative transfer from"Penalcy: i:nai,\ ________________________ costs, Federal Power _ Comm1ss1on "Printin~ ~nd,,binding, Federal Power Comm1ss1on ------------------------Total direct obligations ____________ _ 3,481,899 7,186 52,300 3,541,385 3,859,550 3,861,000 --------------- -------------60,000 -------------3,919,550 3,861,000 Reimbursements for services performed __ _ 8,308 10,000 1-----1---Total obligations __________________ _ 3,549,693 3,929,550 3,866,000 For Reimbursable .Obligations 5,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1948 actual 1949 estimate 1950 estinlate FUNDS AVAILABLE FOR 0BIJGATION ______,_____ Appropriation or estinlate _______________ _ Unobligated balance, estinlated savings __ _, Total obligations __________________ _ $90,000 -67,399 $150,000 -75,000 -------------- $75,000 22,601 75,000 75,000 0BIJOATIONS BY OBJECTS 01 02 03 04 07 Personal services _____________________ _ TraveL ______________________________ _ Transportation of things _____________ _ Communication services _____________ _ Other contractual services __________ • _ $10,700 3,451 300 1,000 7,150 $33, 750 33, 750 500 2,000 5,000 $33,750 33,750 500 2,000 5,000 Total obligations __________________ _ 22,601 75,000 75,000 $10,700 I 1. Licensed hydroelectric projects _______ _ 2. River basin surveys__________________ _ 3. Electric power requirements and supply 4. Rate regulation--"-------------- _____ _ 5. Enforcement of uniform accounting __ _ 6. Corporate regulation _________________ _ 7. Certificates of public convenience and necessity ___________________________ _ 8. Gathering, analysis, and publication of basic data _______________________ _ 9. MisceJianeous ________________________ _ 10. Administration and services _________ _ 11. Consultants__________________________ _ 12. TraveL ______________________________ _ ~t ~!~:1t;x::w~~:::::::::::::::::::::::: $33,750 Total, Federal Mediation and Conciliation Service, annual specific appropriations: Appropriated 1949, $3,090,000 Estimate 1950, $2,815,000 $469,475 150,032 $504,140 470,655 489,660 309,322 92,543 438,865 631,650 325,094 94,361 428,819 559,603 260,966 91,325 343,822 365,258 383,451 385,060 136,501 301,070 160 214,632 180,508 7,186 399,198 142,354 281,653 10,000 244,170 159,440 409,329 145,893 270,840 10,000 229, 750 151,994 60,000 248,000 3,919,550 61,000 240,009 3,861,000 15. Printing and binding (contract excluding duplicating)________________ 52,300 16. Pay increase, Public Law 900 _________ ------------- -Total direct obligations_____________ 3,541,385 Reimbursable Oblig,1/iona $33,750 $438,183 119,783 113,881 -------------- - -------------- 1===='1====,J, 1. Miscellaneous_________________________ 8,308 9,340 2. Pay increase, Public LBw 900 _______________ -------660 Total reimbursable obligations______ 8,308 10,000 l====t====¥ Tothl obligations __________________ _ 3,549,693 3,929,550 4,670 330 5,000 3,866,000 OBLIGATIONS BY OBJECTS Direct Obligations FEDERAL POWER COMMISSION Salaries and Expenses, Federal Power CommissionSalaries and expenses: For expenses necessary for the work of the Commission, not otherwise provided for, as authorized by law [except for the work authorized by the Act of June 28, 1938 (33 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 01 Personal services: At rates prior to Public Law 900____ $3,088,998 Cost of Public Law 900 ___________________________ _ 02 Travel________________________________ 212, (m 03 Transport<ition of things______________ 4,049 04 Communication servir,es______________ 28,000 Penalty maiL______________________ 7,186 05 Rents and utility services_____________ 44,874 $3,209,940 248,000 242,370 2,325 28. 000 $3,178,247 240,009 229, 750 2,350 Z7, 215 47,000 44,000 94 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FEDERAL POWER COMMISSION-Continued Salaries and Expenses, Federal Power Commission-Continued 1949 estimate 1950 estimate $52,300 55,641 18,872 21,017 5, o03 2,314 3,541,385 $60,000 44,850 12,020 16,545 5,500 3,000 3,919,550 $61,000 42,825 11,674 14,430 5,500 4,000 3,861,000 6,069 7,340 660 1,800 4,670 330 1948 actual 06 07 08 09 OBLIGATIONS BY 0B1ECTS-Con. Direct Obligations-Continued Printing and binding........•........ Other contractual services ............ Supplies and materials .....•.•.•...... EquipmenL .........•.•.•.•.......... Library stock....................... Passenger carrying vehicles .•....... Total direct obligations....•...•.. Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900.... Co.~t of Public Law 900 ..•.......... 02 Travel. .......•.•.....•••••••.•....... 08 Supplies and materials ................ Total reimbursable obligations...... Total obligations •.•.•••••..•....... --------------2,001 238 8,308 200 ---------------------·----- 10,000 5,000 3,549,693 3,929,550 3,866,000 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num- Total Num• Total Clerical, administrative, fiscal service: ber salary her salary ber salary Grade rn, $_10,000 or over: Comm1ss10ner...................... 6 $50,000 6 $50,000 6 $50,000 Grade 14. Range $8,180 to $9,377: Special assistant to commission..... 1 8,478 8,478 1 8,652 1 Grade 13. Range $7,102 to $8,060: Examiner of accounts ........ _...... 7,102 1 1 7,178 4 30,021 Grade 12. Range $5,905 to $6,863: Assistant secretary .••..•....•...... 1 6,145 1 6,265 6,511 1 Examiner of accounts ....•.......... ]8, 645 18,114 3 4 25,259 3 Information and editorial specialist. 6,863 -------------1 6,863 1 Rate analyst ........................ 6,157 1 1 6,384 1 6,504 Utility analyst ..................... 1 6,157 6,384 6,504 1 1 Grade 11. Range $4,902 to $5,905: 1 4,902 1 5,153 Administrative officer •. --·····-···5, 153 1 Assistant chief, division of budget 1 6,905 1 5,905 5,905 1 and finance .. ·•·····-············· Assistant to the secretary...•....... 4,902 5,153 1 1 5,240 1 Classification officer ..•...•.•....... 1 4,992 4. 902 ---------- ---1 Examiner of accounts ............... 1 4,902 4,921 1 I\, 153 1 Rate analyst ....•.••••..........•... 1 5,153 1 5,394 5,027 1 Utility analyst ..•..•.•.........•... 1 5,153 1 5,398 5,510 1 Grade 10. Range $4,526 to $5,278: Administrative officer ...•.......... 1 4,579 1 4,699 4,819 1 Land investigator ...•...........•.. 1 4,526 4,568 1 1 4,690 Grade 9. Range $4,150 to $4,902: Administrative officer ..••.....•.... 8,791 4,526 2 1 8,676 2 ];ludget analyst .......•........•... _ 1 4,440 4,561 1 4,682 1 Examiner of accounts ..........•••. _ 4,498 1 4,376 1 4,618 1 Head, section of fiscal control. ••.•.. 1 4,696 4,575 1 4,817 1 Records officer. ___ •...•.....••••.•.. 4,465 1 4,333 1 4,584 1 22,054 22,486 Research assistant._ .........••.••.. 5 5 23,080 5 Grade 8. Range $3,773 to $4,526 ....•.. 2 8,556 2 8,676 8,801 2 Grade 7. Range $3,397 to $4,150 •.•.•.. 17 62,319 74,613 20 19 72. 532 Grade 6. Range $3,021 to $3,773 •....•. 22 71,103 23 76,636 24 82,067 Grade 5. Range $2,645 to $3,397 ....•.. 42 122,529 47 139,008 42 129,413 Grade 4. Range $2,394 to $2,845 •...... 85 217,834 95 245, 714 89 236,361 Grade 3. Range $2,168 to $2,620 ....... 84 193,520 82 191,105 70 168,313 Grade 2. Range $1,954 to $2,394 •...... 30 61,449 28 58,511 24 52,646 Professional service: Grade 8. Range $9,975 to $10,000: 9,975 1 9,975 1 Chief examiner.---··•·······•······ --------------Grade 7. Range $8,180 to $9,377: Attorney_ ........................•. 9,377 1 9,377 1 1 9,377 Chief examiner..................... 8,778 --------------- -------------l Examioer........................... 2 16,360 4 32,720 4 33,226 Grade 6. Range $7,102 to $8,060: Attorney ..............•...........• 60,281 52,298 8 68,228 7 9 Chief economist .••....•.•.•...•.... 7,442 --------------- -------------1 94,724 95,644 13 12 90,206 Engineer_.················-········ 13 Examiner........................•.. 43,313 4 29,561 6 22,680 3 Statistician..... _................... 7,342 --------------- -------------1 Grade 5. Range $5,905 to $6,863: Attorney ........................... 11 68,171 69,268 66,371 11 11 Economic analyst .................. 1 6,550 1 6,660 6,863 1 Economist .•.....•.•...•....••..•••. 6,384 1 1 6,605 1 6,715 Engineer ..........•.....•.......... 23 143,431 24 151,877 25 161,355 Statistician.....................•... 2 12,743 13,045 2 13,247 2 Grade 4. Range $4,902 to $5,905: Attorney ....•.....•..............•• 11 62,257 55,986 12 58, 789 11 Economist ...•••.••••.•...........•. --------------2 11,020 2 11,290 Engineer ....•••.•..........•...•.•• 18 95,644 20 107,344 22 120,019 Rate investigator...............•... 2 10,608 --------------- -------------Grade 3. Range $4,150 to $4,002: Assistant to chairman ...••••.•.•.•. 1 4,150 1 4,195 1 4,315 21,939 5 21,326 6 25,762 5 Attorney.--························ Economist ...•.............•...•... 1 4,641 23,256 23,859 5 5 Engineer .•..•.•..............•. : ... 9 39,841 11 48,699 13 58,078 Librarian........................... 4,286 4,400 4,415 1 1 1 Rate Investigator.....•..•.••...•.•. 4 18,021 --------------- -------------Statistician..•..................•... 1 4,150 4,237 4,357 1 1 85,502 Grade 2. Range $3,397 to $4,150 ....... 23 83,920 23 21 80,219 Grade 1. Range$, 2 645 t 0$. 3 397 __ ..... 26 419 13 38 455 14 42 597 9 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 11950 estimate - DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,391------· Grade 5. Range $2,394 to $2,845 ....... Grade 4. Range $2,168 to $2,620 ....... Grade 3. Range $1,954 to $2,394 ....... Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 ....... Grade 3. Range $1,822 to $2,168 ....... Grade 2. Range $1,690 to $2,020 .....•. Federal Power Commission grades: Grade 15. Rate $9,975 to $10,000: Chief, bureau of accounts, finance and rates ......................... Grade 14. Rate $8,180 to $9,377: Assistant chief, bureau of accounts, finance and rates ................. Chief, division of ac~'Ounts ..•...•... Chief, division of budget and finance. Chief, division of finance and sta· tistics. _....................•..... Chief, division of original cost .. _... Chief, division of personnel and admlnistrative services ....•......... Examiner of accounts ............... Secretary of the commission._ ...... Grade 13. Rate $7,102 to $8,060: Examiner of accounts ..•.•.......•.. Professional service: Grade 8. Rate $9,975 to $10,000: Chief, bureau of power ........•.... Chief engineer......•.•......•...... General counsel. ...............•.•. Grade 7. Rate $8,180 to $9,377: Assistant chief, bureau of power ...• Assistant general counsel. .......... Chief, division of electric resources and requirements .•............••• Chief, division of gas certificates ...• Chief, division of licensed projects.. Chief, division of projects cost ...... Chief, division of rates .............• Chi~, division of rJver basins._ ..... Engmeer.. ·················-······· Head, section of electric rate inves• tigations ...................•...... Head, section of gas rate investigations ................•............ Bead, section of gas resources.·-···· Head,'section ofrate filings and cuntract analysis ..................... Special assistant to commission...•. Num- Total Num- Total Num- Total ber salary ber salary ber salary 5 3 4 2 1 $17,666 9,513 10,054 4,336 2,394 5 3 5 2 2 9 5 4,530 17,154 8,714 1 1 $17,925 9,753 12,699 4,359 1,954 5 2 4 1 1 $18,343 7,220 10,443 2,177 2,020 2 8 6 4,675 15,718 10,611 2 8 4 4,755 16, 162 8,080 10,000 1 10,000 1 10,000 1 1 1 9,377 9,377 8,306 1 1 1 9,377 9,377 8,478 1 1 1 9,377 9,377 8,754 1 1 9,377 9,215 1 1 9,377 9,377 1 1 9,377 9,377 1 8,479 1 1 1 8,778 8,697 9,377 1 1 1 8,778 8,836 9,377 --------------1 9,284 1 7,342 1 7,342 1 7,516 1 1 1 10,000 10,000 10,000 1 1 10,000 10,000 10,000 1 1 1 10,000 10,000 10,000 1 9,138 26,036 1 3 9,377 26,036 .1 3 9,377 26,323 1 9,077 9,077 8,777 9,077 9,377 1 1 1 9,307 9,238 9,008 9,307 9,377 3 1 1 1 8,873 8,532 8,574 8,874 9,377 9,376 8,456 1 8,180 1 8,180 1 8,280 1 8,479 1 8,744 1 1 8,820 8,180 1 8,809 1 1 1 1 1 1 8,479 9,077 2,100,457 25.5 84,917 1 1 1 1 --- ------------ ---------------------------- -------------- 1 1 553 8,732 9,227 2,208,142 32. 3 130, 027 -------------525 2,202,917 22 87,038 0.1 1,039 --------------- -------------- 1.1 3,303 --------------- -------------- Net permanent, departmental (average number, net salary) .......•. 504. 5 2,017,804 Temporary employment, departmental. .. 969 Part•time employment, departmental. ... 2,332 W. A. E. employment, departmental. .... 160 Regular pay in excess of 52•week base ...... 23,020 Overtime and holiday pay, departmental.. 7,407 All personal services, departmental._ 1 1 --------------- ----------· ---- Total permanent, departmental. .. 529 Deduct: Lapses ..............•.•.•.....•........ Portion of salaries shown above paid from other accounts ...•....•.......... Add portion of salaries carried In other position schedules paid from this account ..•.....••....•...•••............ 1 2,051,692 520. 7 2,078,115 3,924 4,995 10,000 8,363 1,850 --------------------------10,000 2,107,247 2,135, 765 503 2,115,879 8,336 1,550 Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Examiner of accounts .........•••.•. 8,479 --------------- -------------1 Grade 13. Range $7,102 to $8,060: Examiner of accounts .....•...•.•.•. 44,301 44,723 6 3 22,900 6 Supervising accountant ...•....••... 8,041 1 8,060 1 7,820 1 Grade 12. Range $5,905 to $6,863: Examiner of accounts ..........•.... 42,856 49,821 44,569 7 8 7 Grade 11. Range $4,902 to $5,905: Examiner of accounts .....••........ 11 57,697 64,497 12 60,588 11 Grade 10. Range $4,526 to $5,278: Examiner of accounts ..•.........•.. 39,215 ~ 44,342 35,051 7 8 Grade 9. Range $4,150 to $4,902: Examiner of accounts ..••.•.•.•...•. 20 89,662 99,965 19 89,106 22 Grade 8. Range $3,773 to $4,526 ••..... 31,581 28,298 23,322 7 6 8 Grade 7. Range $3,397 to $4,150 ..•.••. 11 39,932 39,962 40,912 11 11 Grade 6. Range $3,021 to $3,773 .•.•.•. 25,080 25,364 23,317 7 8 8 Grade 5. Range $2,645 to $3,397 ......• 10 27, 761 12 33,670 13 37,733 Grade 4. Range $2,394 to $2,845 ....•.. 18 44,991 17 43,513 15 39,080 Grade 3. Range $2,168 to $2,620..•.•.. 12 27,846 12 28,414 11 26,298 Grade 2. Range $1,954 to $2,394 ..•.... 6,404 4 4 8,425 3 8,555 Professional service: Grade 6. Range $7,102 to $8,060: Engineer .•••.....•............•.... 7 4 28,408 5 35,510 50,312 Geologist ...........•.............•• -------- ----- - ------------- 1 7,102 Grade 5. Range $5,905 to $6,863: 175,572 178,943 147,280 28 28 23 Engineer .• ············-···········. G eologist .•••••••••••••.•..•...• . . . . -·····-·-·····- -·-············ 5,905 1 -- 95 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1948 actual 1950 estimate DETAIL OF PERSONAL SERVICES DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total Field-Continued Professional service-Continued ber salary ber salary ber salary 4. Range $4,902 to $5,905: Grade Economist __________________________ $9,997 5 $24,819 $25,726 5 Engineer ___________________________ 282 148,101 '¥l 145,694 26 144,259 3. Range $4,150 to $4,902: Grade Engineer ___________________________ 23 101,635 31 137,416 27 123,781 Rate investigator ___________________ 13,452 1 4,458 4,579 1 3 Grade 2. Range $3,397 to $4,150 _______ 11 40,170 40,091 13 46, 777 11 Grade 1. Range $2,645 to $3,397 _______ 22,392 10,946 24,417 4 9 8 Subprofessional service: Grade 7. Range $3,021 to $3, 773 _______ 6,534 10,065 4 13,448 2 3 Grade 6. Range $2,645 to $3,397 _______ 1 2,717 1 2,837 -------------Grade 5. Range $2,394 to $2,845 _______ 2,845 2,779 1 1 2,707 1 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 1 1,822 1 1,842 -------------Federal Power Commission grades: Professional service: Grade 8. Rate $9,975 to $10,000: Special assistant to Commission __ 1 10,000 --------------- -------------Grade 7. Rate $8,180 to $9,377: Regional engineer _______________ .. 42,050 16,680 41,498 5 2 5 Grade 6. Rate $7,102 to $8,060: Regional engineer _________________ 23,509 --------------- -------------3 Total permanent, field __________ 238 1, 084, 685 258 ·1, 112,225 236 1,094, 316 Deduct: Lapses __________________________________ 12. 2 55,394 10. 7 51,378 15. 2 70,704 Portion of salaries shown above paid from other accounts ___________________ 0.1 819 --------------- -------------Net permanent, field (average number, net salary) ___________________ 225. 7 225.3 242.8 1,042,938 1,028,472 1, 101, 521 'remporary employment, field ____________ 1,574 4,086 -------------Part-time employment, field ______________ 1, '¥15 --------------- -------------4,214 Regular pay in excess of 52-week base _____ 12,054 4,426 All personal services, field. _________ 1,047, 152 1,043,375 1,110,033 Personal services at rates prior to Public Law 900 ___________________ 3,182,917 3, 095,-067 3,217,280 Cost of Public Law 900 ___________________ --------------240,339 248,660 Personal services ___________________ 3,423,256 3,095,067 3,465,940 01 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations ______________________ 3,418,256 3,088,998 3,457,940 Reimbursable obligations _______________ 6,069 8,000 5,000 Total of foregoing schedule __________ 3,095,067 3,465,940 Flood-control surveys: For expenses necessary for the work of t he Commission as authorized by section 4 of the Act of June 28 1938 (33 U. S. C. 701j), [and sections 10 and 12 of the Act of December 22, 1944 (58 Stat. 892, 904),] and similar provisions in subsequent Acts, including personal services in the District of Columbia and contract stenographic reporting services; [$340,000, of which a mount not to exceed $142,000 shall be available for personal serv·ces in the District of Columbia] and printing and binding; $350,200. (33 U. S. C. 701j, 70_1b-4; 59 Stat. 12, 25; 60 Stat. 634, 641; Act of J une 30, 1948, Public Law 858; Independent Offices Appropriation A ct, 1949.) Estimate 1950, a $350,200 A ppropriated 1949, $340,000 • Includes $200 for activities previously carried under "Printing and binding, Federal p ower Commission." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. FUNDS AVAILABLE FOR 0BJ.IGATION A ppropriation or estimate. _______________ p roposed supplemental estimate due to pay increase ____________________________ Total available for obligation _______ u nobligated balance, estimated savings. __ Total obligations._---,------------- --------------- Deduct: Lapses. __________________ --- --- -- -- -- --Portion of salaries carried in other position_______________________________ schedules paid from this account 02 03 04 06 07 08 09 At rates prior to Public Law 900 ____ Cost of Public Law.. _________________ 900------------Travel. _____________ 6~:~:;f~!iY~n°~~~~!:::::::::::::: Printing and binding _________________ Other contractual services. ___________ Supplies and materials ________________ Equipment ___________________________ Total obligations. __________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 2 3 2 1 $5,540 8,039 4,562 2,168 Total permanent, field ______________ Deduct lapses ____________________________ Add portion of salaries carried in other position schedules paid from this account ___________________________________ Net permanent, field (average number, net salary) ___________________ Regular pay in excess of 52-week base. ____ All personal services, field __________ Personal services at rates prior to Public Law 900. __________________ Cost of Public Law 900 ___________________ Personal services ___________________ 01 14,674 2 14,784 6 39,279 33,389 6 33,086 6 33,530 21,837 7,296 6 2 26,335 6,808 6 1 26,938 3,397 6 5 2 1 9,377 1 9,377 115,096 32 151,686 30 147,736 0.9 2,616 2 10,230 1 2,264 --------------26 1 6,066 345 5 1,017 423 1,030 267,696 2.2 10,625 --- -------- ---- -------------30 141,456 544 27. 8 137, 111 583 142,000 137,694 2,469 1 3 2,452 7,045 1 3 2,521 7,235 4 28,648 5 35,980 6 43,945 6 37,168 6 37,300 6 38,017 10 50,627 10 50,497 8 41,628 10 43,996 6,876 8 35,939 10,191 5,289 9 41,053 6,909 5,410 2 --------------1 3,172 34 172,956 5.1 28,407 0.1 29 819 3 2 2 2 --------------- -------------38 184,693 1.8 8,026 37 1. 8 186, 718 8,854 ---- ----------- -------------- 145,368 1,941 36. 2 176, 667 710 35. 2 177,864 652 147,309 177,377 178,516 258,810 319,377 21,500 316,210 20,790 258,810 340,877 337,000 --------------- Printing and Binding, Federal Power Commission- $340,000 $350,200 U. S. C. 588; 16 U. S. C. 825k; Independent Offices Appropriation Act, 1949.) Appropriated 1949, $60,000 18,000 358,000 -------------350,200 -------------- 350,200 NOTE.-Estimate of $61,200 for activities previously carried under this title has been transferred in the estimates to appropriations as follows: ::salaries and expenses, Federal Power Commission'' _________________________ $61,000 200 Flood control surveys, Federal Power Commission"_________________________ amounts obligated in 1948 and 1949 are shown in the schedule as comparative trans- Te~~ 1948 actual $258,810 $2,920 8,379 6,959 2,173 [Printing and binding: For printing and binding including engraving, lithographing, and photolithographing, $60,000.] (31 284,500 -16, 804 --------------267,696 358,000 --------------- 1 3 3 1 38,680 32,265 111,501 Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397 _______ Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ $5,617 8,194 6,814 2,101 2 5 All .personal services, departmental. Grade 4. Range $4,902 to $5,905: Engineer ___________________________ 3. Range $4,150 to $4,902: Grade Engineer ___________________________ 2 3 3 1 6 --------------- 24.1 110,216 1,285 OBLIGATIONS BY OBJECTS 01 Personal services: Num- Total Num- Total Num- Total ber salary ber salary ber salary Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ Field: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 6. Range $7,102 to $8,060: Engineer ___________________________ 5. Range $5,905 to $6,863: Grade Engineer ___________________________ 1950 estimate 1950 estimate 1949 estimate $284,500 Total permanent, departmental. 3,423,256 Flood Control Surveys, Federal Power Commission- 1948 actual Departmental: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Professional service: 6. Range $7,102 to $8,060: Grade Engineer_. _________________________ Grade 5. Range $5,905 to $6,863: Engineer ___ -----------------------4. Range $4,902 to $5,905: Grade Engineer. __________________________ Grade 3. Range $4,150 to $4,902: Engineer __ ------------------------Grade 2. Ran~e $3,397 to $4,150 _______ Federal Power Commission grades: Professional service: Grade 7. Rate $8,180 to $9,377: Obie!, division of river basins. ____ 1949 estimate $319,377 21,500 13,000 500 $316,210 20,790 9,000 600 700 1,40C 1,523 358,000 700 1,600 1,100 350,200 --------------- -------------200 --------------- 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ $54,000 -1, 700 $60,000 ---------------------------- -------------Obligations incurred ________________ 52,300 60,000 -------------Comparative transfer to "Salaries and expenses, Federal Power Commission" __ -52, 300 -60, 000 -------------Total obligations ___________________ --------------- ------- - - ------ -------------- 96 THE BUDGET FOR FISCAL YEAR 1950 FEDERAL POWER COMMISSION-Continued Penalty Mail Costs, Federal Power Commission1948 actual 1949 estimate 1950 estimate FUNDS AVAILARLE FOR OBLIGATION Appropriation or estimate________________ Unobligated balance, estimated savings___ $7,500 -314 ____________________________ _ 1-----1------1----- 0bligations incurred________________ 7,186 Comparative transfer to "Salaries and expenses, Federal Power Commission"_ -7, 186 Total obligations ______________________________________________________________ _ Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Federal Power CommissionUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward. the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-1). Appropriated (estimate) 1949, $1,200 Estimate 1950, $1,600 Total, Federal Power Commission, annual specific appropriations: Appropriated 1949, $4,049,550 Estimate 1950, $4,211,200 Permanent appropriations, special accounts: Payments to States Under Federal Power ActBy the act of June 10, 1920, as amended, 37}'2 percent of the receipts from certain licenses issued by the Federal Power Commission for the occupancy and use of national forests and public lands within the boundaries of any State is appropriated for payment to such State. Payments of the amounts so appropriated are made each year to the States (16 U.S. C. 810). Appropriated (estimate) 1949, $26,700 Estimate 1950, $27,200 Obligations: 11 1950, $27,200. Obligations: 09 Equipment-1949, $1,200; 1950, $1,600. Total, Federal Power Commission, permanent specific appropriations: Appropriated 1949, $27,900 Estimate 1950, $28,800 Total, Federal Power Commission, general and special accounts: Appropriated 1949, $4,077,450 Estimate 1950, $4,240,000 Grants, subsidies, and contributions-1948, $24,850; 1949, $26,700; Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950 FEDERAL POWER COMMISSION Motor vehicles to be purchased Appropriation Number Gross cost - 4 $5,600 Salaries and expenses, Federal Power Commission. Old vehicles to be exchanged Net cost of vehicles to be purNumber (Allowance estimated) chased 4 $1,600 Old vehicles still to be used $4,000 11 Cost of hire of motor vehicles $500 Public purpose and users For nse by engineers and other members of the Commission's staff in regional offices for inspection of electric utility and gas plants; also for inspection of hydroelectric projects during construction; and miscellaneous field investigations. 1 car for general administrative use in the District of Columbia. Motor vehicles will be hired only for special field investigations or inspections where official cars are not available. FEDERAL TRADE COMMISSION 1948 actual Salaries and Expenses, Federal Trade CommissionSalaries and expenses: For necessary expenses, including personal services in the District of Columbia; health service program as authorized by law (5 U. S. C. 150); payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U.S. C. [921] 2672); contract stenographic reporting services; printing and binding; and newspapers not to exceed [$500; and not to exceed $9,000 for deposit in the Treasury for penalty mail (39 u_ S. C. 321d); $3,401,510,] $700; $3,739,000, of which not less than $228,695 shall be available for the enforcement of the Wool Products Labeling Act; and not less than $207,000 shall be available for the Trade Practice Conference Rule work: Provided, That no part of the funds appropriated herein for the Federal Trade Commission shall be expended upon any investigation hereafter provided by concurrent resolution of the Congress until funds are appropriated subsequently to the enactment of such resolution to finance the cost of such investigation. (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $3,401,510 Estimate 1950, a $3,739,000 • Includes $47,000 for activities previously carried under "Printing and binding, Federal Trade Commission." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obllgation8 Appropriation or estimate. _______________ estimate due to • Proposed supplemental pay increase ___________________________ Total available for obligation_·-·--· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $2,000,120 ------ -------- 2,000,120 $3,401,510 $3,739,000 198,000 -------------3,599,510 3,739,000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. For Direct Obligations-Continued Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer from "Printing and binding, Federal Trade Commission" ___ Total direct obligations ____________ $17,993 2,882,127 --------------- -------------$3,599,510 $3,739,000 48,000 2,930,127 46,525 3,646,035 -------------- 14,552 2,944,679 422 3,646,457 -------------- $139,456 37,722 19,484 99,667 392,250 784,020 191,604 75,383 34,738 $151,374 43,596 20,117 142,069 498,522 916,424 186,635 79,259 37,280 $158,544 43,383 20,215 143,855 494,893 929,432 185,191 79,759 37,234 333,129 278,857 495,817 401,252 351,091 564,891 414,203 362,866 599,925 48,000 46,525 207,000 3,646,035 47,000 222,500 3,739,000 3,739,000 For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 3,739,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Commissioners and Commissioners' offices _______________________________ 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Executive office _______________________ Public relations _______________________ General counseL _____________________ Bureau of litigation ___________________ Bureau of legal investigation __________ Bureau of trial examiners _____________ Bureau of stipulations ________________ Bureau of medical opinions ___________ Bureau of trade practice conferences and Wool Act administration _______ Bureau of industrial economics ________ Bureau of administration _____________ Printing and binding (contract exeluding duplicating) _______________ Pay increase, Public Law 900 ________ Total direct obligations. ____________ --------------2,930, 127 97 EXECUTIVE OFFICE AND INDEPENDENT 'OFFICES 1948 actual I 1949 estimate OBLIGATIONS BY ACTIVITIES-Con. 1. Bureau of Industrial Economics_______ $14,552 2. Pay increase, Public Law 900 _______________________ _ Total obligations___________________ $402 20 14,552 422 1=====1=====1,==== 2,944,679 $3,739,000 3,646,457 OBLIGATIONS BY OBJECTS Direct ObligationB 01 Personal services: At rates prior to Public Law 900____ $2,695,577 Cost of Public Law 900 ___________________________ _ 02 Travel________________________________ 92,035 03 Transportation of things______________ 578 04 Communication services______________ 16,853 Penalty mail_______________________ 8,000 05 Rents and utility services_____________ 9,264 06 Printing and binding_________________ 48,000 07 Other contractual services: Analyses by Food and Drug Ad-ministration _____________________ _ 2,250 Repairs, alterations, etc ____________ _ 2,341 Researches by National Bureau of 10,000 Standards __ ----------- ____ ------Witness fees. ___ . __________________ _ 2,389 08 Supplies and materials_______________ _ 24,830 09 Equipment_ _________________________ _ 17,960 13 Refunds, awards, and indemnities .... 50 $3,155,953 207,000 149,060 I, 700 17,927 $3,227,250 222,500 149,060 1,700 17,930 10,000 46,525 10,000 47,000 2,000 2,000 3,000 2,500 10,000 2,800 22,810 17,760 10,000 3,500 24,800 20,260 Total direct obligations ____________ _ 3,739,000 3,646,035 2,930,127 1=====1=====1°==== ReimburBable Obligations 01 Personal services: At rates prior to Public Law 900____ 12,939 Cost of Public Law 900 _____________ ---------·-·-·02 TraveL______________________________ 1,613 Total reimbursable obligations______ Total obligations___________________ 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. ReimburBable ObligationB Total reimbursable obligations______ 1948 actual 1950 estimate 402 ···-···------20 -----·-·-·---- 14,552 422 l=====i=====c==== 2,944,679 3,646,457 3,739,000 DETAIL OF PERSONAL SERVICES Departmental-Continued Professional service-Continued Grade 8. Range$9,975to$10,000-Con. Num- Total Num- Total Num- Total Director, bureau of trade practice ber salary ber salary ber salary conferences and Wool Act administration__________________________ 1 $10,000 $10,000 $10,000 Associate director, bureau of trade practice conferences and Wool Act administration_______________ 1 10,000 10,000 10,000 Director, bureau of industrial eco9,975 9,975 10,000 nomics_.···-····-·--·-····-·--··· 1 Grade 7, Range $8,180 to $9,377: 8,478 8,662 1 1 8,478 Assistant general counseL. ----···-· Chief, division of compliance. _____ _ 8,353 8,376 8,180 1 1 Chief, division of trade-marks _____ _ 8,180 8,180 1 8,180 1 Chief, division of antimonopoly 8,628 8,634 8,478 trials_ .... -···-·-·--···-········-· 1 Chief, division of deceptive prac8,778 8,974 1 8,778 1 tice trials _________ ··--·-·-·------1 Chief, division of export trade. ____ _ 1 8,846 8,846 1 8,778 1 Assistant chief examiner ___________ _ 34,467 4 4 35,123 34,214 4 Assistant chief, division of radio 8,479 and periodical advertising________ 1 8,663 8,479 8,479 8,479 Director, bureau of trial examiners__ 1 8,479 Assistant director, bureau of stipu8,479 8,663 1 8,479 1 1 lations-······-·------·----------Assistant chief trial counsel. _______ _ 16,360 2 16,647 16,359 2 2 Assistant chief trial examiner .. _... _ 8,180 1 Assistant direct.or, bureau of trade practice conferences and Wool Act administration.______________ 3 25,436 25,436 3 25,988 3 Assistant director, bureau of industrial economics___________________ 2 17,257 17,257 2 17,602 2 Head attorney______________________ 7 57,856 66,835 8 8 66,8.35 Trial examiner_____________________ 18 148,727 16 134,630 16 134,630 Head economic analyst _____________ ··-··-··-···--40,900 5 40,900 5 Head medical officer __________ ._____ 1 8,180 8,180 8,180 1 1 8,479 1 1 8,663 Head chemist..··-·-----··-·----··1 8,479 Grade 6. Range $7,102 to $8,060: • Principal attorney__________________ 49 360,695 54 401,681 54 405,217 Principal economic analyst_________ 7 52,588 4 29,946 4 30,158 Grade 5. Range $5,905 to $6,863: Senior attorney ____________________ _ 28 177,076 36 229,121 36 226,653 Chief of division ___________________ _ 6,863 6,863 I 1 6,863 1 Senior economic analyst. __________ _ 11,930 11,930 2 2 5,905 I Grade 4. Range $4,902 to $5,905: 24 121,670 24 120,599 97,653 19 Attorney_._ ... ····-··-·-···-·--··-· Economic analyst __________________ _ 5,905 5,905 1 11,810 1 2 Librarian ___ . __ .. _.... _._ ... _______ . 5,077 5,077 1 1 4,902 1 Grade 3. Range $4,150 to $4,902: 71,285 15 66,227 15 67,090 Ass~ciate attorney__________________ 16 Associate economic analyst_________ _______________ 3 12,450 3 12,517 AsdsistanRt librar$ian _-·t···$·····-·-·--· 17 •9 ---- 32, 624 32, 411 245,, 615602 - 9 Ora e 2. ange 3,397 o 4,150.______ Gradel. Range$2,645to$3,397_______ 1 2,770 3 8,060 3 8,219 Crafts, protective, custodial service: Grade 7. Range $2,697 to $3,272_______ 1 3,146 1 3,192 1 3,192 Grade 6. Range $2,469 to $2,921. .... _. 1 2,544 I 2,469 1 2,469 Grade 5, Range $2,244 to $2,695________ 1 2,355 1 2,357 Grade4.Range$2,020to$2,469 _______ 3 6,881 2 4,675 2 4,759 Grade 3. Range $1,822 to $2,168.______ 6 12,308 6 12,137 6 12,276 Grade 2. Range $1,690 to $2,020 _________8___1_4_,_77_4--1 __5___ 9,_7_0_6 __5_ _9_,_80_1 Departmental:' Num- Total Num- Total Num- Total Clerical, administrative, fiscal service· ber salary ber salary ber salary Grade 16: $,10,000 or over: Comm1ss1oner ______________________ 5 $50,000 5 $50,000 5 $50,000 Grade 14, Range $8,180 to $9,377: Executive officer and secretary_____ _ 1 9,377 9,377 1 9.377 Assistant to chairman _____________ _ 8,479 8,502 1 1 8,640 Chief, division of accounting _______ _ 9,353 9,077 1 1 9,353 Grade 13. Range $7,102 to $8,060: Assistant secretary and budget officer .... ________________________ 1 7, 102 7,249 1 1 7,277 Chief accountant___________________ 5 37,666 4 30, 783 31,280 4 Grade 12. Range $5,905 to $6,863: Total permanent, departmentaL ___ 533 575 575 1 6,863 1 6,863 6,863 1 Director of personneL __ ----------·· 2,483,564 2,674,636 2,698,212 Chief of section ____________________ _ 1 1 5,905 6.052 1 6,080 Deduct lapses .• __ . ____ . __________ ... ____ . __ 51_._3_2_3_3,_63_0_ _1_5._9_7_4_, 22_6+_4 _ _1s_,_9_96 Head accountant __________________ _ 1 1 31,680 38,224 5 6 38,353 6 Investigator __________ .• ______ -----1 6,145 18,194 3 18,414 3 Net permanent, departmental (avGrade 11. Range $4,902 to $5,905: 571 erage number, net salary) ________ 481. 7 559.1 Assistant secretary .. ______________ _ 5,404 1 5,490 1 5,490 1 2,679,216 2,600,410 2,249,934 Chief of section____________________ _ 5,636 5,404 1 1 1 5. 733 10,378 31,816 Regular pay in excess of 52-week base_____ 8,824 Administrative officer _____________ _ 5,153 1 2 10,268 10.152 2 Overtime and holiday pay, departmental. 5,451 Principal accountant ______________ _ 7 36,320 37,863 7 7 1--------1·------+----Investigator .. ____ ·-·· _____________ _ 6 32,923 37,931 7 7 All personal services, departmental l==2=•=2=64=•=2=09=l'==2=,6=3=2=,2=2=6=l===2='=68=9='=594= Organization and methods examiner __________________________ ----- ______________ _ 1 4,902 1 4,902 • Field: Grade 10. Range $4,526 to $5,278: Clerical, administrative, fiscal service: Chief of division ___________________ _ 1 1 1 5,278 5,278 5,278 Grade 8. Range $3,773 to $4,526_______ 1 4,526 ---·-·-·-----Chief of section____________________ _ 4,941 1 1 4,902 1 4,941 Grade 6. Range $3,021 to $3,773_______ 5 15,365 5 15,365 Investigator _______________________ _ 5,250 1 1 9,929 2 5,138 Grade 5. Range $2,645 to $3,397 _______ 4 11,457 ------·-------- -------------Grade 9. Range $4,150 to $4,902: Grade 4. Range $2,394 to $2,845 ..• ____ 16 41,113 16 40,827 16 41,536 Chief of division ___________________ _ 1 4,304 4,275 1 4,290 1 Grade 3, Range $2,168 to $2,620_______ 6 13,988 2 4,442 2 4,465 Administrative assistant ___________ _ 2 1 4,299 8,926 1 4,226 Professional service: Accountant ________________________ _ 26,138 21,751 6 26.037 6 5 Grade 7. Range $8,180 to $9,377: 50,666 54,059 50,034 Investigator.. ·-·--· _______ ------·-- 12 11 11 1 Chief, field office____________________ 32,950 4 33,031 4 8,180 Chief of section.. _. ________________ _ 4,303 4,275 4,289 1 1 1 Grade 6. Range $7,102 to $8,060: Classification investigator_. _______ _ 4,623 4,526 1 4,594 1 1 4 29,606 Chief, field office .... ________________ 2 14,443 14,683 2 Grade 8. Range $3,773 to $4,526. _____ _ 34,293 33,887 8 34.123 8 8 Principal attorney__________________ 1 7,102 50,064 49,954 7 7 35 129,470 35 128,275 Grade 7. Range $3,397 to $4,150. -·-·-- 29 107,549 Grade 5. Range $5,905 to $6,863: Grade 6. Range $3,021 to $3,773 ______ _ 12 53,667 40,514 53,158 16 16 59 175,315 59 172,989 Grade 5. Range $2,645 to $3,397. -·-·-- 68 203,623 -·:iii"-·isii:oo:i" --:iii ___ iss:514 Grade 4, Range $2,394 to $2,845. _____ _ 73 188, 757 83 215,035 83 212,257 0 Aft~:,;_e~~~-e-~'.:°~_t_~!~:9l_l~:______ 34 178,957 Grade 3. Range $2,168 to $2,620 ______ _ 56 129,024 62 142,846 62 141,513 22 118,454 22 121,101 Grade 2, Range $1,954 to $2,394 ______ _ 11 13 26,695 26,313 22,782 13 Grade 3. Range $4,150 to $4,902: 51 , 535 12 Professional service: Associate attorney._________________ 4 17,978 12 51, 168 Grade 8, Range $9,975 to $10,000: Grade 2. Range $3,397 to $4,150 ______________________ 1__6_ _20...c,_3_82_ 1__6_ _20_:_,3_8_2 General counsel. ___________________ _ 10,000 10,000 10,000 Total permanent, field______________ 97 478,173 106 534,888 10~ 540,676 Associate general counseL ________ . _ 10,000 10,000 10,000 Deduct lapses____________________________ 6. 5 35, 763 4. 8 24,233 5,100 10,000 10,000 10,000 Director, bureau of litigation ...... . Director, bureau of legal investigaNet permanent, field (average num10,000 10,000 ber, net salary)___________________ 90. 5 442,410 101. 2 510, 655 105 535, 576 10,000 tion_ .. ·-····-------------·--··-·1 13,474 2,080 A~sociat!) djrector, bureau of legal Regular pay in excess of 52-week base.____ 1,751 mvest1gat1on.____________________ 1 10,000 10,000 10,000 Overtime and holiday pay, field _______ ... 1_ _ _ _ _ 14_6_ 1--------------- -------------· 10,000 10,000 10,000 1 Chief, division of field investigation. All personal services, field. ________ . l===44=4,=3=0=7•l====52=4=,=129=1===5=37=•=6=56 Chief, division of radio and periodical advertising ___________________ _ 10,000 10,000 10,000 Personal services at rates prior to _ Director, bureau of stipulations ____ _ 10,000 10,000 10,000 Public Law 900__________________ 3,227,250 3,156,355 2,708,516 10,000 Director bureauofmedicalopinions. 10 000 10 000 ~~~ ~~rir !~!~~~t-·--================== J 15i: m 800000-49-7 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 98 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FEDERAL TRADE COMMISSION-Continued Salaries and Expenses, Federal Trade Commission-Continued 1948actual DETAIL m PERSONAL SERVICES-Con. Cost of Public Law 900 ___________________ Personal services ___________________ 01 1949 estimate 1950 estimate $207,020 3,363,375 $222,500 3,449,750 DETAIL OF PERSONAL SERVICES W. A. E. employment ___________________ _ 1949 estimate 1950 estimate $480 --------------- -------------- GENERAL ACCOUNTING OFFICE --------------$2,708,516 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ Total of foregoing schedule __________ 2,695,577 12,939 2,708,516 3,362,953 422 3,363,3751 3,449,750 -------------- 3,449,750 Printing and Binding, Federal Trade Commission[Printing and binding: For all printing and binding for the Federal Trade Commission, $46,525.] (Independent Offices Appropriation Act 1949.) Appropriated 1949, $46,525 NOTE.-Estimate of $47,000 for activities previously carried under this title has been transferred in the estimates to "Salaries and expenses, Federal Trade Commission." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate Salaries, General Accounting Office-Salaries: For personal services in the District of Columbia and elsewhere, [$31,429,000] $35,270,000. (31 U. S. C. 41: Sup. F, 841; 60 Stat, 812, 837; Independent Offices Appropriation Act, 1949.) Appropriated 1949, a $32,109,000 Estimate 1950, $35,270,000 • Includes $680,000 appropriated in the Second Deficiency Appropriation Act, 1948. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligationa Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase_--------------------------Total available for obligation _______ Unobligated balance, estimated savings ___ Total direct obligations ____________ 1950 estimate $34, 500, 000 --------------34,500,000 -2,418,555 32,081,445 $32, 109, 000 $35, 270, 000 2,561,042 -------------- 34,670,042 35,270,000 --------- -- -- -- -------------34,670,042 35,270,000 For Reimbursable Obligations FUNDS AVAILABLE FOR OBLIGATION _____ Appropriation or estimate________________ $55,000 $46,525 _____________ _ Unobligated balance, estimated savings___ 7,000 ____________________________ _ Obligations incurred________________ 48,000 46,525 -------------Comparative transfer to "Salaries and ex-48, 000 -46, 525 ----------·-·· penses, Federal Trade Commission"___ Total obligations __________________________________ ----·-········· ···----------- Reimbursements for services performed___ 44,266 Total obligations ___________________ 32,125, 711 34,670,042 35,270,000 $32, 081, 445 $31, 609, 000 3,061,042 $32, 128, 000 34,670,04~ 35,270,000 , Total, Federal Trade Commission, annual specific appropriations: Appropriated 1949, $3,448,035 Estimate 1950, $3,739,000 -------- --- - --- -------------- OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ Total direct obligations___________ --------------32,081,445 3,142,000 Reimbursable Obligation, Permanent appropriation, special account: Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Federal Trade CommissionUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. llSd-1). 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ $328 --------------- -------------Unobligated balance, estimated savings __ _ -328 --------------- -------------Total obligations ______________________________________________________________ _ FILIPINO REHABILITATION COMMISSION Expenses, Filipino Rehabilitation Commission1948 actual $50,000 -46, 000 1949 estimate 1950 estimate $46,000 -46, 000 $46, 000 -36, 000 ! - - - - - - -1------1----- Total obligations __ ----------------- "' ..::::':_"__o=•-------- 4,000 --------------- 10,000 -1----- ---- - - - - - - 02 TraveL ______________________________________________ --------------$10,000 07 Other contractual services____________ 3,520 --------------- -------------Total obligations __ .---------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 44,266 Total obligations ___________________ 32,125,711 -------------- - -------------34,670,042 35,270,000 $391,500 866,200 1,194,800 363,300 1,580,620 232,300 9,565,800 4,124,700 1,129,700 $381,964 892,112 1,217,860 357, 743 1,543,111 424,040 9,673,990 4,216,575 1,278,626 504,733 2,456,520 5,512,956 3,667,770 OBLIGATIONS BY ACTIVITms Direct Obligationa 1. Office of the Comptroller Genera!_ ____ 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Office of the general counsel__ _________ Office of investigations________________ Office of the chief clerk ________________ Accounting and bookkeeping division_ Accounting systems division __________ Audit division_·_______________________ Claims division _______________________ Corporation audits division ___________ Division of personneL ________________ Postal accounts division ______________ Reconciliation and clearance division __ Transportation division _______________ Pay increase, Public Law 90() _________ Total direct obligations _____________ $297,835 760,082. 1,175,118 387,046 1,578,104 25,757 10,928,364 4,455,885 1,089,045 528,577 2,287,547 5,717,335 2,850,750 ----- ---------32,081,445 Reimbursable Obligation, 1. Transportation division_ _______________ 44,266 Total obligations_------------------ 32,125,711 537,780 2,433,500 5,563,900 3,624,900 3,061,042 3,142,000 34,670,042 35, 270, 000 --------------- -------------34,670,042 35,270,000 DETAIL OF PERSONAL SERVICES FUNDS AVAILABLE FOR 0BLIGA'IION Prior year balance available _____________ _ Balance available in subsequent year ____ _ 01 Personal services _____________________ 4,000 --------------- 10,000 Num- Total Num- Total Num- Total D~artmental: lerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16. Range $10,000 and over: Comptroller General________________ 1 $12,000 1 $12,000 1 $12,000 Grade 15. Range $9,975 to $10,000: Assistant comptroller generaL______ 1 10.000 1 10,000 1 10,000 Director of corporation audits _______ 1 10,000 1 10,000 1 10,000 Chief of investigations ______________ 1 10,000 1 10,000 1 10,000 Chief of division ____________________ 6 59,975 6 60,000 6 59,950 Executive officer ____________________ 1 9,985 1 10,000 1 10.000 Director of personneL ______________ 9,993 1 9,975 1 9,993 1 Assistant to the Comptroller GeneraL _____________________________ 1 10,000 1 10,000 1 10,000 Consultant_ .. _______________________ 9,975 9,975 2 19,975 1 1 Accountant _________________________ 9,975 9,975 1 9,975 1 1 Systems accountant_ _______________ 2 19,950 3 29,925 7 69,925 Grade 14. Range $8,180 to $9,377: Chief of division ____________________ -1 8,778 9,054 9,192 1 1 Assistant chief of investigations _____ 2 18,453 2 18,453 2 18,753 Assistant chief of division ___________ 12 103,750 10 87,660 10 88,782 99 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. De~artmental-Continued C erical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377-Con. Unit head __________ ---------------1 $8,778 ---- ----------- -------------Cost auditor ________________________ 6 $52,668 6 52,484 6 $53,868 Assistant executive officer___________ 1 8,180 1 8,180 8,279 1 Accountant_________________________ 16 134,935 16 135,436 16 135,605 Chief of subdivision ______ ~--------1 8,411 1 8,553 1 8,553 Assistant director of personnel. _____ 1 8,179 1 8,391 8,442 1 Organization and methods examiner_ 8,180 1 8,778 8,778 1 1 Systems accountant. _______________ 5 42,895 10 86,333 18 152,390 Grade 13. Range $7,102 to $8,060: Chief of subdivision ________________ 5 37,594 5 37,087 5 38,253 Investigator_________________________ 14 106,022 15 119,100 16 126,887 Assistant chief of division ___________ 4 29,916 4 29,626 4 30,630 Chief of section _____________________ 11 81,899 13 96,448 13 97,556 Cost auditor ________________________ 30 227,891 25 190,412 25 193,912 Accounts auditor ___________________ 3 22,743 ---------------------------Accountant _________________________ 17 126,970 22 160,248 23 169,846 Technical assistant to chief of division______________________________ 2 14,443 2 14,683 2 14,823 Organization and methods examiner_ 3 21,783 3 22,024 3 22,024 Report editor_______________________ 1 7,129 7,154 1 --------------Systems accountant ________________ 2 14,884 7 49,714 16 114,032 Grade 12. Range $5,905 to $6,863: Chief of subdivision ________________ 2 13,156 2 13,265 2 12,813 Assistant chief of division ___________ 1 1 6,384 6,608 1 6,720 Assistant to chief of division ________ 2 13,246 3 18,673 3 19,101 Assistant to director of personnel. __ l 6,415 1 6,302 1 6,415 Assistant chief of subdivision _______ 2 12,644 2 12,924 2 13,407 Chief of section _____________________ 19 120,826 19 122,258 20 125,417 Chief clerk __________________________ l 6,863 1 6,863 1 6,863 Assistant chief of section ____________ 15 92,813 13 83,134 15 94,063 34 223,680 38 243,504 35 230,548 Investigator __ ---------------------Accounts examiner _________________ 5, 90,5 1 l I 5,905 6,089 Cost auditor ________________________ 47 300,001 47 304,701 69 438,620 Systems accountant ________________ 4 24,880 6 35,430 10 59,930 Accounts anditor ___________________ 6 37,110 --------------- -------------Staff assistant ______________________ 5 31,789 5 32,326 7 43,843 Employee relations officer __________ 1 6,623 1 6,623 1 6,486 Technical advisor to assistant chief of division ________________________ 3 19,059 3 19,339 --------------Technical assistant to chief of division ______________________________ 1 6,138 1 6,229 Accountant _________________________ --------------26 156,376 31 193,176 34 211,426 Fiscal accountant ___________________ 8 48,678 8 49,378 3 18,673 Administrative assistant ____________ 1 6,128 1 6,153 1 6,025 Organization and methods examiner _____ __________________________ 7 46,750 7 46,925 5 30,005 Special assistant to chief, investigations ___________________ -------1 6,384 Administrative officer ______________ 1 5,905 1 6,045 Supervisory trainiog officer _________ --------------6,443 1 1 6,443 1 6,330 Grade 11. Range $4,902 to $5,905: Assistant chief of subdivision _______ 2 10,558 2 11,376 2 11,138 Special assistant to chief of division_ 6 34,070 6 34,597 7 39,305 Chief of section _____________________ 18 96,970 18 99,165 19 103,215 Assistant chief of section ____________ 14 75,653 14 76,748 16 84,966 Assistant to chief of subdivision ____ --------------- --------------6 29,412 Analyst ___________ ----------------9 48,130 9 48, 737 9 49. 037 Report editor _________ ------- _______ 1 4,921 1 4,971 Personnel officer____________________ 3 15, 752 3 16,030 3 16,030 Revision and allowance reviewer ___ 41 229,746 47 247,330 41 233,846 Training officer_____________________ 1 5,530 1 5,655 2 11,309 Administrative officer ______________ 1 5,278 1 5,403 1 5,503 Technical assistant to chief of section _______________________ ·-----5,905 1 6,005 5,210 Administrative and technical assistant _________________ . ___ ._ - _. _____ 5,198 --------------- -------------Claims reviewer ____________________ 10 55,637 10 56,577 12 64,668 Area reviewer ______________________ 7 38,525 7 37,825 6 32,473 Pers9nnel assjstant _________________ 2 9,804 3 14, 706 -------------Review examiner ___________________ 9 49,887 IO 54,409 9 50,493 Transportation technician review examiner ___________ -------------15 79,124 9 48,827 9 48,625 Examiner _______ . _______ • ___________ 5 28,125 5 28,625 5 25,802 Cost auditor ________________________ 142 768,456 96 521,870 06 529,045 Accounts auditor ___________________ 6 32,258 - ---------- - -- - -------------59 320,790 59 324,558 58 307,690 Investigator __ ---------------------Placement officer ___________________ 5,819 2 10,807 2 10,807 1 Position classifier ___________________ 4 19,608 1 4,902 3 15,014 Accountant_________________________ 31 161,933 35 183,325 34 176,332 Fiscal accountant ___________________ 14 72,390 14 73,390 5 27,519 Administrative assistant ____________ 1 5,346 1 5,446 1 5,153 Chief of subdivision_. ______________ 1 5,530 1 5,655 1 5,454 Accounts examiner _________________ 53,032 10 9 48,910 9 46,124 Systems accountant ________________ 3 17,201 3 17,700 1 5,403 Technical adviser to zone chief. ____ 6 33,698 6 33,098 6 32,312 Executive secretary, civil service commission of expert examiners___ 4,902 -------------- - -------------1 Unit head __________________________ 3 15,851 3 16,302 3 15,479 Claims examiner ____________________ 4 20,961 4 20,791 6 30,485 4 23,021 5 27,813 Organization and methods examiner_ 3 14,706 Grade 10. Range $4,526 to $5,278: 8 40,092 8 39,592 8 38,589 Analyst. ___ -----------------------Chief of subdivision ________________ --------------- - ---- ---------1 4,651 Chief of section_____________________ 6 30,345 6 29,878 6 29,134 Assistant chief of section ____________ 44, 748 9 44,060 9 11 53,827 4 20,235 4 20,495 4 19,638 Unit head_------------------------Assistant training officer ____________ 4,902 4,995 1 5,191 1 1 Claims reviewer ____________________ 51 253,350 51 250,918 60 289,949 Frei!!ht technician __________________ 21 103,318 5 23,500 19 93,138 Reviewer ___________________________ 1 4,620 -----Passenger technician, reviewer ______ ,27 130,346 12 56, 731 18 88,236 Field examiner ________________ .• ___ 12 57,528 5 24,825 5 25,150 Passenger technician _______________ 3 13,706 12 58,824 13 61,820 Claims examiner ___________________ 48 237,985 48 232,171 48 231,579 Freight technician, reviewer________ 47 228,637 38 186,276 33 157,608 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual ------ --- Departmental-Continued Clerical, administrative, fiscal serviceContinued Num- Total Num- Total Num- Total Grade 10. Range $4,526 to $5,278-Con. ber salary ber salary ber salary Transp!)rtation technician review examiner _________________________ -------- ------3 $13,953 ---------------Head accountant ___________________ 1 4,902 1 $4,743 1 $4,796 1. 4,865 Assistant chief of subdivision _______ I 4,965 4,768 1 Assistant to chief of division ________ 4,913 4,676 4,787 1 1 1 Audit supervisor ___________________ 4,781 1 4,570 1 1 ·4, 716 16 80,911 16 79,871 23 109,660 G~~~t~fif:;';~! is4:100-tou;oo2: ______ 14 61,605 14 64,191 14 63,391 Analyst._-------------------------Chief of section _____________________ 10 46,410 16 73,444 10 46,359 Assistant chief of section ____________ 5 22,604 17,549 5 22,167 4 Unit head __________________________ 28 131,219 35 158,427 28 129,612 Assistant unit bead _________________ 3 13,253 3 12,988 3 13,058 Personnel officer ____________________ 4,275 l Staff instructor _____________________ 8,743 2 8,937 3 12,537 2 Contract reviewer and instructor ___ 2 9,465 2 9,089 9,335 2 Accounts auditor ___________________ 69,924 -- - ------------ -------------16 Cost auditor ________________________ 300 221 221 1,016,521 1,027,561 l,347, 690 7 ·, 30,356 Passenger technician, reviewer ______ 12 52,803 8 35,203 Examiner ___________________________ 8,584 1 4,526 2 1 .4,419 Revision and allowance reviewer ___ 10 48,489 10 47,839 11 48,635 Accountant reviewer _______________ 4,526 1 4,362 4,458 1 1 Report editor _______________________ 4,194 1 1 4,180 --------------Assistant chief, appointment _______ 4,478 1 4,636 l 1 4,600 Employee counselor ________________ 4,430 4,563 4,,552 1 1 1 Employee relations assistant ________ 4,642. 4,762 4,772 1 l 1 Assistant personnel officer __________ 8,465 2 8,501 2 8,332 2 Audit reviewer _____________________ 28 130, 711 28 129,024 29 129, 751 Budget analyst. ____________________ 3 13,425 4 17,829 4 18,244 Accounts examiner _________________ 81,599 16 73,599 88,258 18 20 Claims reviewer ____________________ 28 133,179 41 185,034 28 131,291 Passenger technician ________________ 11 48,400 13 58,086 -------------Passenger technician, group bead ___ --------------8 33,860 Freii,bt technician, reviewer ________ 2 8,876 5 21,426 1 4,400 Freight technician, group bead __ --" --------------- - -24 101,280 Claims examiner ____________________ 210 229 225 1,010,110 1,030,757 927,276 Freight technician __________________ 16 70,775 5 21,500 14 60,725 Administrative analyst _____________ 2 8,300 3 12,575 3 12,450 Organization and methods examiner_ 8,550 2 8,612 1 4,150 2 Transportation technician review examiner _________________________ 5 21,175 --------------Technical assistant conferee _________ 8,846 8,800 2 1 4,150 2 Administrative assistant ____________ 4,433 4,455 1 1 4,390 1 Personnel assistant _________________ 4,219 4,150 1 l Placement assistant ________________ --------------3 13,036 1 4,574 3 12,996 Position classifier ___________________ 4,526 2 8,676 5 22,340 1 Time, leave and pay roll supervisor_ --------------4,190 1 4,226 1 Assistant investigator _______________ 62 282,632 61 269,375 62 280,924 Systems accountant ________________ 9,585 2 9,880 1 4,275 2 Accountant _________________________ 40 174,435 45 194,825 37 161,653 Fiscal accountant ___________________ 17 81,199 19 87,118 17 80,199 Assistant chief of party ___________·__ 13 60,676 20 87,547 13 59,836 Special assistant to the Comptroller General. ______________________ 4,318 4,275 4,150 Legal and secretarial assistant to 4,200 the assistant comptrollergeneraL.- --------------1 4,150 1 Grade 8. Range $3,773 to $4,526 _______ 463 397 405 1,603,897 1,864,066 1,619,945 Grade 7. Range $3,397 to $4,15() _______ 1,095 954 951 3,596,163 4,078,246 3,573,461 Grade 6. Range $3,021 to $3,773 _______ 618 627 653 2,154,976 2,068,844 2,045,948 Grade 5. Range $2,645 to $3,397 _____ _._ 1,675 1,561 1,549 4,785,736 4,995,580 4,662,177 Grade 4. Range $2,394 to $2,845 _______ 1,014 1,015 993 2,580,902 2,597,376 2,605,686 Grade 3. Range $2,168 to $2,620 _______ l 960 1,864 1,820 4,357,744 ' 4,572,860 4,440,715 Grade 2. Range $1,954 to $2,394 _______ l, 356 1,143 1,080 2,348,940 2,843,368 2. 437,733 Grade I. Range $1,756 to $2,168 _______ 51 94,507 62 110,904 50 91,635 Professional service: Grade 8. Range $9,975 to $10,000: General counsel.. ___________________ 9,995 9,975 1 10,000 1 Associate general counsel. __________ 3 29,975 9,975 3 29,925 Assistant to the Comptroller Genera!. ______________________________ 2 20,000 2 19, 95G 2 20,000 Grade 7. Range $8,180 to $9,377: Assistant general counsel. __________ 7 61,180 6 53,167 6 52,667 Attorney-adviser ___________________ 8,179 1 8,190 1 --------------Grade 6. Range $7,102 to $8,060: Legal assistant to assistant comptrailer general. ________________ --- _ 1 7,125 1 7,102 Attorney-adviser ______________ ----- --------------1 7,341 1 7,102 1 7,341 22 166,986 17 128,028 21 159,084 Attorney_-------------------------Grade 5. Range $5,905 to $6,863: 52 329,867 43 268,627 52 326,267 ·Attorney_-------------------------Attorney-adviser ___________________ 2 12,310 5,905 1 2 12,289 Grade 4. Range $4,902 to $5,905: 24 131,953 24 124,525 24 130,783 Attorney_-------------------------Attorney-adviser ___________________ 5,152 1 5,152 4,902 1 1 Chief of section _____________________ 1 5,142 4,902 4,902 1 1 Grade 3. Range $4,150 to $4,902: Attorney ___________________________ 3 13,049 1 4,389 3 12,899 Attorney-adviser ___________________ 1 4,420 4,150 1 4,400 1 Attorney, digest. ___________________ 2 2 8,650 8,750 3 12,945 Attorney-editor ____________________ 4,32,5 4,249 1 4,400 1 1 Head nurse ___________________ ------ --------------. 4,174 1 1 4,150 Grade 2. Range $3,397 to $4,150 _______ 6 22,764 6 22,464 6 21,684 Grade 1. Range $2,645 to $3,397 _______ 9 25,600 9 25,524 11 30,096 Snbprofessional service: Grade 8. Range $3,397 to $4,150 _______ 3,750 1 1 3,021 1 2,997 3,021 Grade 6, Range $2,645 to $3,397 ------- ------------ --------------- 100 THE BUDGET FOR FISCAL YEAR 1950 Administration of the Sugar Act, Department of Agriculture (Transfer to General Accounting Office)- GENERAL ACCOUNTING OFFICE-Continued Salaries, General Accounting Office-Continued 1948 actual 1948 actual 1949 estimate 1949 estimate 1950 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272. ______ Grade 6. Range $2,469 to $2,92L ______ Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020 _______ Unclassified: Deputy director ______________________ Assistant director _____________________ Num- Total Num- Total Num- Total ber salary ber salary ber salary 3 $8,310 9 24,096 3 7,400 9 21,279 104 205,169 74 135,977 1 8 9,975 78,303 4 $11,825 7 18,808 3 7,859 9 21,686 108 223,009 70 131,272 1 7 9,975 69,825 4 $11,925 7 19,083 3 7,889 9 21,941 104 217,784 70 133,436 1 7 $3, 711 $1,826 -------------- 21, 750 24,999 $24,277 Total available for obligation _______ Balance available in subsequent year _____ Unobligated balance, estimated savings ___ 25,461 -1,826 -3, 711 26,825 24,277 Total obligations ___________________ 19,924 24,999 24,277 --------------2,895 $17,029 $20,445 1,354 3,200 $18,056 1,221 5,000 19,924 24,999 24,277 9,975 69,825 Total permanent, departmental.. __ 10,534 9,718 9,685 32,175,412 32, 738, 739 34,489,647 199 223 Deduct lapses __ -------------------------- 744 688,412 733,701 2,662,116 Add portion of salaries carried in other position schedules paid from this account _______ . ________________ .• _. _______ 3 16,114 --------------- -------------Net permanent, departmental (average number, net salary) _________ 9,793 9,486 9,495 32,005,038 31,843,645 31,487,000 W. A. E. employment, departmental.. ___ 11,407 --------------- -------------Regular pay m excess of 52-week base. ____ 122,962 217,832 122,000 52,827 --------------- -------------Overtime and holiday pay, departmental. Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law ooo ___________________ Prior year balance available ______________ Transferred from "Administration of the Sugar Act, Department of Agriculture"_ --------------- --------------1,826 -------------- OBLIGATIONS BY OBlECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ Travel.. ________ - _________ --- --------02 Total obligations ___________________ DETAIL Oi' PERSONAL SERVICES Num- Total Num- Total Num- Total D8lartmental: lerieal, administrative, fiscal service: ber salary ber salary ber salary Grade 10. Range $4,526 to $5,278: Chief officld party _________________ 3 $15,332 3 $15,582 3 $15,082 Grade 9. Range $4,150 to $4,902: Chief of field party _________________ 4,902 4,777 1 4,902 1 1 Grade 7. Range $3,397 to $4,150 _______ 11,021 7,293 2 3 2 7,671 32,125,711 31,609,000 3,061,042 32,128,000 3,142,000 Personal services.------------------ 32,125,711 34,670,042 35,270,000 Total permanent, departmental. ___ Deduct lapses __ -------------------------- 27, 152 6 2.3 10,253 31,255 7 2.8 10,877 6 28,155 2.3 10,168 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 32,081,445 44,266 34,670,042 35,270,000 Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ 3. 7 16,899 130 4.2 20,378 67 3. 7 17,987 69 Total of foregoing schedule __________ 32,125,711 34,670,042 35,270,000 --------------- 17,029 20,445 1,354 18,056 1,221 17,029 21, 799 19, Z17 01 --------------- --------------- -------------- Miscellaneous Expenses, General Accounting OfficeMiscellaneous expenses: For necessary expenses, including printing and binding and the purchase of one passenger motor vehicle[, $1,732,000 of which not to.exceed $50,000 shall be available for deposit in the Treasury for penalty mail (39 U. S. C. 321d).] for replacement only, $1,582,000. (31 U.S. C. 41, Sup. F, 841; Act of Aug. 2, 1946, 60 Stat. 812, 837; Act of July 30, 1947, Public Law 269; Independent Offices Appropriation Act, 1949.) Appropriated 1949, $1,732,000 Estimate 1950, $1,582,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ $1,717,000 -433,960 $1,732,000 -50,000 -------------- Obligations incurred________________ Comparative transfer from "Printing and binding, General Accounting Office" ____ 1,283,040 1,682,000 1,582,000 Total obligations ____ --------------- 1,449,574 166,534 $1,582,000 --------------- -------------1,682,000 1,582,000 OBI,IGATION BY OBlECTS 02 Travel. •. -_ -- ____ --------------- _____ 03 Transportation of things ______________ services______________ 04 Communication Penalty mail _______________________ 05 Rents and utility services _____________ 06 Printing and binding _________________ 07 Other contractual services ____________ Supplies and materials _______________ 08 Equipment ___________________________ 09 13 Refunds, awards, and indemnities ____ $327,431 75,175 48,589 47,281 406,556 166,534 28,022 140,434 209,104 448 Total obligations ___________________ 1,449,574 $450,000 55,000 60,000 $500,000 65,000 60,000 230,000 50,000 186,000 200,000 1,000 425,000 230,000 44,000 100,000 157,000 1,000 1,682,000 1,582,000 --------------- -------------450,000 Appropriations for the General Accounting Office shall be available for a health service program as authorized by law (5 U. S. C. 150), for payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672), and services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a) [, at rates for individuals not in excess of $35 per diem (unlees a higher rate, not exceeding $50, shall be approved by the Director of the Bureau of the Budget)]. (Independent Offices Appropriation Act, 1949.) https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Personal services at rates prior to Public Law ooo ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ Conservation and Use of Agricultural Land Resources, Department of Agriculture (Transfer to General Accounting Office)1948 actual 1949 estimate 1950 estimate $119,835 --------------- FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Transferred from "Conservation and use of agricultural land resources, Department of Agriculture" ___________________ $71,067 274,000 251,673 $260,800 Total available for obligation _______ Balance available in subsequent year _____ Unobligated balance, estimated savings ___ Total obligations ___________________ 345,067 -119,835 -38, 515 371,508 260,800 186, 717 --------------- -------------_____________ .,. -119,835 251,673 260,800 $204,801 17,147 $209,541 17,259 20,000 20,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ $163,337 Cost of Public Law ooo _____________ ----------- -- -02 Travel. ______ . _____________ . __________ 21,162 03 Transportation of things ______________ 2,073 04 Communication services ______________ 140 08 Supplies and materials ________________ 5 Total obligations ___________________ 186,717 5,725 1,500 2,500 10,000 1,500 2,500 251,673 260,800 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,059: Chief of section_____________________ 1 $7,441 $7,820 1 $7,581 1 Grade 12. Range $5,905 to $6,863: Assistant chief of section ____________ 1 6,265 1 6,384 1 6,623 Grade 11. Range $4,902 to $5,905: Regional unit head _________________ 21,999 4 21,631 4 21,999 4 Grade 10. Range $4,526 to $5,278: Chief of field party _________________ 11 54,432 41,222 42,224 8 8 Grade 9. Range $4,150 to $4,902: Chief of field party ___ '. _____________ 1 4,474 1 4,541 4,665 1 Grade 8. Range $3,773 to $4,526 _______ 12,604 13,330 3 3 12,954 3 Grade 7. Range $3,397 to $4,150 _______ 8 30,516 10 40,243 10 40,368 Grade 6. Range $3,021 to $3,773 _______ 10 31,510 55,621 17 53,489 17 Grade 4. Range $2,394 to $2,845 _______ 2 5,225 8,218 8,293 3 3 Grade 3. Range $2,168 to $2,620 _______ 4 9,829 4 10,148 10,448 4 Grade 2. Range $1,954 to $2,394 _______ 1 2,442 2 4,186 4,336 2 101 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual DETAll, OF PERSONAL SERVICES-Con. Departmental-Continued Crafts, protective, custodial service: Grade 2. Range $1,690 to $2,020 _______ Total permanent, departmental. ___ Deduct: Lapses _________________________________ Portion of salaries shown above paid from other accounts. _________________ Net permanent, departmental (average number, net salary) __________ Regular pay in excess of 52-week base ____ . 1949 estimate 1950 estimate 1948 actual FUNDS AVAn.ARLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balapce available ______________ Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 $1,690 1 $1,756 1 $1,822 47 188,059 55 212, 721 55 217,549 3.2 3 9,854 2. 7 8,705 I 16,114 --- ------------ -------------- 40. 8 162, 091 1,246 52. 3 204, 016 785 52. 3 208, 782 759 Personal services at rates prior to Public Law ooo ___________________ 163,337 Cost of Public Law 900 ___________________ - ---- ---------Personal services ___________________ 163,337 01 204,801 17,147 209,541 17,259 221,948 226,800 OBLIG,I.TIONS RY 0R1ECTS 13 Refunds, awards, and indemnities ___________________ FUNDS AVAn.ABLE FOR 0BUGATION Appropriation or estimate ________________ $300,000 Unobligated balance, estimated savings ___ -133,466 Obligations incurred ________________ 166,534 Comparative transfer to "Miscellaneous expenses, General Accounting Office" __ -166, 534 Total obligations. __________________ --------------- 1949 estimate 1950 estimate 13,867 -8,867 10,867 -6,867 5,000 4,000 I $5,000 Appropriated (estimate) 1949, $500 -------------- - ---------------------------- --------------------------- - -------------------------- -- ---------------------------- -------------- I $4,000 Estimate 1950, $500 1948 actual Estimate 1950, $36,852,000 $150,060 $500 150,060 $500 50,000 Total available for obligation _______ Balance available in subsequent year _____ 150,060 -150,060 150,560 -50,000 50,500 -25,000 Total obligations __ --------"-------- --------------- 100,560 25,500 I Represents amounts withheld from contractors for payment of wages found due to laborers and mechanics under the terms of the Act of August 30, 1935 (40 U.S. C. 276a-2). 1949 estimate 1950 estimate FUNDS AVAU.ARLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ ORLIOATIONS RY ORlECTS 13 Refunds, awards, and indemnities---- _______________ Trust accounts: Wages of Employees of Contractors, Act of August 30, 1935- I $100. 560 I $25,500 Total, General Accounting Office, trust appropriations: Estimate 1950, $2,000 Appropriated (estimate) 1949, $3,000 $2,000 8,867 Proceeds of personal estates left by citizens of the United States who die abroad, other than seamen belonging to any vessel, in cases where the legal representative of the deceased has failed to make demand therefor, are transmitted to the General Accounting Office by the respective United States consuls, to be held in this trust account for the legal claimants (22 U.S. C. 75). Total, General Accounting Office, annual specific appropriations: Appropriated 1949, $33,841,000 $3,000 10,867 Proceeds From Estates of American Citizens Who Die Abroad, General Accounting Office-- Printing and Binding, General Accounting Office1948 actual $10,867 Total available for obligation _______ 10,867 Balance available in subsequent year _____ -10,867 Total obligations ___________________ --------------- 8,767 2.7 1949 estimate 1950 estimate Appropriated 1949, $3,500 Estimate 1950, $2,500 Statement of proposed obligations for purchase and Mre of passenger motor vehicles for the fiscal year 1950 GENERAL ACCOUNTING OFFICE Motor vehicles to be purcbased Appropriation Number Miscellaneous expenses, General Accounting Office. 1 Gross cost Old vehicles to be exchanged Net cost of vehicles to be purAllowance chased Number (estimated) $1,400 1 $600 $800 GOLDEN GATE INTERNATIONAL EXPOSITION Goldef!- Gate International Exposition1948 actual 1949 estimate 1950 estimate FUNDS AVAU.ABLE FOR OBLIGATION Prior year balance available _____________ _ $81 --------------- -------------Carried to surplus fund _________________ _ -81 --------------- -------------1------1-----+----Total obligations ___________________ --------------- ____________________________ _ HOUSING EXPEDITER Old vehicles still to be used Cost of hire of motor vehicles Public purpose and users 2 ------------ Used in transporting Comptroller General, officials, and employees to and from the Capitol, and Government depart• ments and offices in the transaction of official business. (5 U. S. C. 55a); not to exceed $5,000 for payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. 921); and health service program as authorized by law (5 U. S. C. 150); $15,172,100: Provided, That the foregoing amounts may be obligated during the period ending March 31, 1949: Provided further, That any employee of the Office of Housing Expediter is authorized and empowered, when designated for the purpose by the Housing Expediter, to administer to or take from any person an oath, affirmation, or affidavit when such instrument is required in connection with the performance of the functions or activities of the Housing Expediter: And provided further, That as to cases involving the functions transferred to the Office of the Housing Expediter by Executive Order 9841, section 204 (e) of the Emergency Price Control Act of 1942, as amended, shall be considered as remaining in full force and effect during fiscal year 1949.] (The Supplemental Independent Offices Appropriation Act, 1949.) Salaries and Expenses, Office of Housing Expediter[Salaries and expenses, Office of the Housing Expediter: For expenses necessary to carry out the functions of the Office of the Housing Expediter, including personal services in the District of Columbia; attendance at meetings of organizations concerned with rent control; hire of passenger motor vehicles; printing and binding; services as authorized by section 15 of the Act of August 2, 1946 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Annual specific appropriation: Appropriated 1949, $15,172,100 NoTE.-Activities previously carried under "Salaries and expenses, rent control, Office of Housing Expediter," were consolidated and appropriated for under the above title in the act of May 10, 1948, the First Deficiency Appropriation Act, 1948. Obligations incurred during fiscal year 1948 to the date of consolidation are shown in the schedule as a comparative transfer. 102 THE BUDGET FOR FISCAL YEAR 1950 HOUSING EXPEDITER-Continued Working Fund, Office of Housing Expediter- Salaries and Expenses, Office of Housing Expediter-Continued 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR 0BLinATI01'J For Direct Obligations 1950 estimate FUNDS AVAILABLE FOR 0BLIOATION 1-------f------f------ $15,172,100 Total obligations .....•...•••.•.•.•• 35 6,500 ..•......••... 1,200,000· 0BLil1ATIONS BY 0B1ECTS -4,000 1------f------f------ Total available for obligation .....•. Unobligated balance, estimated savings.. . 6,545,400 -131,671 16,308,100 Obligations incurred ............... . Comparative transfer from "Salaries and expenses, rent control, Office of Housing Expediter"............................. 6, 413,729 16,368,100 ............. . -1------1------ 01 Personal services: At rates prior to Public Law 900..••.•.•.•...•..... Cost of Public Law 900 ...............•••..•••.... 02 TraveL.............................. $35 Total obligations ..•••..•.•••..••••• 35 $6,085 410 5 6,500 INDIAN CLAIMS COMMISSION 17,647,600 ---·---f------+------ 'l'otal direct obligations............. 24,061, 329 16,368,100 ·············· For Reimbursable Obligations Reimbursements for services performed... 24,235 5,000 24,085,564 16, 373,100 - - - - - - - > - - - - - - f------- Total obligations................... BY 1949 estimate Prior year balanoo available.............. $50,000 $49,965 ········-····Balance available in subsequent year .. c.. -49, 965 ••..•.•••.•.....•....•.....•• Carried to surplus fund................... .••..........•. -43, 465 Appropriation or estimate................ $6,125,000 Proposed supplemental estimate due to pay increase ..............................•.•....•..•.. Transferred from "Salaries and expenses, rent control, Office of Housing Expe• diter" .............. ...... ... ............ 426,400 Transferred to "Employee health service programs, Public Health Service"...... -6, 000 OBLIGATIONS 1948 actual 0B1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900... $20,986,042 Cost of Public Law 900 ....•..• s •••••••••••••••••• 02 TraveL .................•....••.•.• ,. 772,069 03 Transportation of things.............. 80;449 04 Communication services.............. 415,818 Penalty maiL...................... 196,088 05 Rents and utility services............. 1,036, 711 06 Printing and binding................. 179,048 07 Other contractual services............ 241,464 08 Supplies and materials................ 126, 492 09 Equipment........................... 27, 148 $12, 926, 600 1,200,000 788,000 26,000 310,000 Salaries and Expenses, Indian Claims CommissionSalaries and expenses: For expenses necessary to carry out the purposes of the Act of August 13, 1946 (Public Law 726), creating an Indian Claims Commission, including personal services in the District of Columbia[;] and printing and binding[; and for deposit in the Treasury for penalty mail (39 U. S. C. 321d) ;], $90,000. (Independent Offices Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $90,000 Estimate 1950, $90,000_ 1948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 785,000 100,000 200,000 30,000 2, /iOO Appropriation or estimate .........•...... Unobligated balance, estimated savings ... $150,000 -63,503 $90,000 -400 Total obligations .••.••.•.•••••••••• 86,497 89,600 90,000 $36,166 21,002 4,006 12,689 12,634 $36,600 23,524 $36,843 23,854 13,882 2,580 13,301 13,362 2,640 86,497 89,600 90,000 $73,863 $73,138 $73,998 2,640 8,100 900 $90,000 -------------- 1------1------f------ Total direct obligations ............ . Reimbursable Obligations 24,061,329 01 Personal services: At rates prior to Public Law 900... 24,223 Cost of Public Law 900 ..•.•.....•..•.•...••...... 04 Communication services.............. 12 Total reimbursable obligations...... Total obligations................... 16, 368,100 f=====l=====l==== 24, 235 4, 700 ............. . 300 ••..•....•...• 5,000 l=====t=====l==== 24,085,564 16,373,100 All personal services, departmental ______ _ All personal services, field ............... . $2,479,590 18,530,675 $1,104,700 11,826,600 Personal services at rates prior to Public Law 900................... 21,010,265 ·cost of Public Law 900................................. . 12,931,300 1,200,300 1------1------1------ Personal services .......•........... Salaries and wages in the foregoing sched • ule are distributed as follows: Direct obligations...................... Reimbursable obligations............... Total of the foregoing schedule..... 21,010,265 14,131,600 20,986,042 24,223 14,126,600 5,000 21,010,265 14,131,600 1------1------1------ NoTE.-Activities previously carried under the above title were consolidated and appropriated for in the First Deficiency Appropriation Act, 1948, under "Salaries and . expenses, Office of the Housing Expediter." Obligations incurred in fiscal year 1948 up to the date of consolidation, May 10, 1948, are shown in the schedule as a comparative transfer. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR 0BLIOATION $18, Oi4, 000 -426, 400 ...•.•..................•.••• l------f-------1------ 0bligations incurred................ Comparative transfer to "Salaries and expenses, Office of Housing Expediter". 17,647,600 -17, 647,600 Total obligations •••.•.•.•.•.•.••••....•...•....•.•....•...........•.•••••••.••. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total obligations .•••.•.••.•.•.••••• 01 Personal services: At rates prior to Public Law 900 ..•. Cost of Public Law 900 ............. 02 TraveL ......•.............•.•..•..... 04 Communication services.............. Penalty maiL .........•............ 06 Printing and binding ..•..•••.•...•... 07 Other contractuaL ...........•......•. 08 Supplies and materials ..•............ 09 Equipment ........................... Total obligations ..••.••••••.••••... Salaries and Expenses, Rent Control, Office of Housing Expediter- Appropriation c,r estimate ............ -... Transferred to "Salaries and expenses, Office of Housing Expediter"........... 2. Investigation division .•••••••.••••.•.•. 3. Legal division...•..••.......•.•........ 4. Administration .•...........•........•• 5. Contingent expenses ...•.•....•••••.••• 6. Pay increase, Public Law 900 .•......•. -------------- - --------------13,014 OBLIGATIONS BY 0B1ECTS DETAIL OF PERSONAL SERVICES 01 OBLIGATIONS BY ACTIVITIES 1. Commissioners ....•...••••••••••••..••• --------- 1,149 -----541 27 871 340 694 9,012 86,497 2,580 8,~ ---------------------------3,000 3,000 200 200 1,000 1,000 89,600 90,000 182 162 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num- Total Num• Total Professional service: ber salary ber salary ber salary Grade 8.. R?,nge $9,975 to $10,000: Commissioner .........•.....•••••.• 3 $30,000 3 $30,000 3 $30,000 Grade 7. Range $8,180 to $9,377: Chief, investigation division .••.•.•• 1 9,077 1 9,077 1 9,077 9,077 Chief counseL ..•..........•.......• 1 Grade 6. Range $7,102 to $8,060: Investigator ...................••... 2 14,204 2 14,204 2 14,683 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: 7,102 7,342 1 7,342 Clerk and administrative officer.... 1 1 Grade 8. Range $3,773 to $4,526 .•...•• 1 3,773 ------------- -2 6,794 Grade 6. Range $3,021 to $3,773 ......• 2 6,292 2 6,544 3,272 3,146 3,272 1 Grade 5. Range $2,645 to ~,397 ....... 1 1 2,469 1 2,545 Grade 4. Range $2,394 to $2,845 ..•.... 2 4,788 1 --------------- -------------- Total permanent .••••••••.••......• Deduct lapses ....•....................... 14 87,459 2.9 14,018 11 72,908 0.1 52 Net permanent, departmental (average number, net salary) ....•.•.. Regular pay in excess of 52-week base .•••• 11.1 73,441 422 10.9 72,856 282 Personal services at rates prior to Public Law 900.••.•....•.•.•.•••• 73,863 73,138 11 73,713 11 73,713 285 -------------- 73,998 103 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual DETAIL OF PERSONAL SERVICES-Con. Cost of Public Law 900 _________________________________ _ Personal services __________________ _ 01 $73,863 1949 estimate 1950 estimate $2,580 $2,640 Direct Obligations-Con tinned 75, 718 76,638 16. Printing and binding (contract ex- OBLIGATIONS General expenses: For expenses necessary in performing the functions vested by law in the Commission (49 U. S. C. 1-24, 301-327, 901-923, 1001-1022), except those otherwise specifically provided for in this Act, and for general administration, including one chief counsel, one director of finance, one director of motor transport, and one director of traffic, at [$10,000] $10,330 each per annum; not to exceed $50,000 for the employment of special counsel; contract stenographic reporting services; personal services in the District of Columbia; newspapers (not to exceed $200); health service program as authorized by law (5 U. S. C. 150); payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672); [and] purchase of [thirty-two] ten passenger [automobiles, of which sixteen shall be] motor vehicles for replacement only; [$9_,131,317] and printing and binding; $9,712,100: Provided, That Joint Board members and cooperating State commissioners may use Government transportation requests when traveling in connection with their duties as such[: Provided further, That not to exceed $5,000 may be used for the purchase of evidence in connection with investigations of apparent violations of part II of the Interstate Commerce Act]. (Independent Offices Appropriation Act, 1949.) Estimate 1950, • $9,712,100 Appropriated 1949, $9,131,317 • Includes $205,000 for activities previously carried under "Printing and binding· Interstate Commerce Commission." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1949 estimate 1950 estimate $9,131,317 $9,712,100 FUNDS AVAILABLE FOR OBUGATION For Direct Obligations 374,000 1------1------1------ Total available for obligation ______ _ Unobligated balance, estimated savings __ _ 9,000,000 9,505,317 9,712,100 Obligations incurred _______________ _ Comparative transfer from "Printing and 8,955,153 9,505,317 9,712,100 ~~q/~g~-I-~~~~t~~-~-~~~~~':~~~~~s:_ 192,812 205,000 -------------- Total direct obligations____________ _ 9,147,965 9,710,317 9,712,100 -44,847 -------------- - -------------f------+------1------ For Reimbursable Obligation11 Reimbursements for services performed___ 5, 654 l------1·------1------ Total obligations___________________ 9,153,619 9,710,317 9,712,100 $240,269 91, 516 586,890 $245,523 93,719 592,023 $239,250 93,075 563,694 918,675 709,384 258,485 608,050 76,687 158,584 150,501 931,265 695,767 243,201 613,990 76,004 129, 731 151,308 896,019 663,819 229,520 587,272 75,284 123,223 142,534 188,114 368,287 674,595 123,662 110,622 104,407 1,717, 746 177,464 376,668 650, 720 118,346 112,832 106,982 1,672,898 173,181 362,817 630,514 114,539 107, 737 103,069 1,626,730 3,287,433 389,271 1,103,015 3,215,910 396,161 1,104,813 3,118,587 743,933 1,034,233 610,493 583,688 606,398 592,336 577,497 569,039 100,887 99,320 94,375 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Commissioners and their offices______ _ 2. Secretary and his office_______________ _ 3. Bureau of administration ____________ _ 1------1------e-- 4. 5. 6. 7. 8. 9. Total administration ___________ _ Bureau of accounts and cost finding __ _ Bureau of finance ____________________ _ Bureau of formal cases _______________ _ Bureau of informal cases _____________ _ Bureau of inquiry ____________________ _ Bureau of law________________________ _ 10. Bureau of motor carriers: Section of administration __________ _ Section of certificates ______________ _ Section of complaints ______________ _ Sect.ion of insurance ________________ _ Section of legal and enforcement ___ _ Section of safety ________ , __________ _ Field section _______________________ _ 1------1------1------ Total bureau of motor carriers __ 11. Bureau of service ____________________ _ 12. Bureau of traffic ___ --------------~---13. Bureau transport economics and sta-_ tistics of ______________________________ 14. Bureau of valuation __________________ _ 15. Bureau .of water carriers and freight forwarders _________________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate $205,000 649,113 $205,000 ACTIVITIES-Con. cluding duplicating)________________ $192,812 17. Pay increase, Public Law 900_________ _______________ 651,765 Reimbursable Obligations General Expenses, Interstate Commerce Commission- Appropriation or estimate________________ $9,000,000 Proposed supplemental estimate due to pay increase _______ --------------------- _________ ------ BY 1949 estimate l=====I====="==== Total direct obligations ____________ _ 9,147,965 9,710,317 9,712,100 INTERSTATE COMMERCE COMMISSION 1948 actual 1948 actual 1. Bureau of administration_____________ Total obligations___________________ 5,654 1-------l------'--l------ 9,153,619 9,710,317 9,712,100 OBLIGATIONS BY OB1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900____ $8,124,819 $8,011,122 $8,085,250 Cost of Public Law 900 ___________________________ _ 649, 113· 651, 765 02 TraveL______________________________ 327,484 374,997 318,137 03 Transportation of things______________ 9,369 22,173 17,285 04 Communication services______________ 51,453 59,427 56,925 05 Rents and utility services_____________ 126,452 128,214 128,214 06 Printing and binding_________________ 192,812 205,000 205,000 07 Other contractual services____________ 117,131 100,549 100,130 08 Supplies and materials_______________ 119,167 119,754 119,167 09 Equipment___________________________ 71,728 39,099 31,096 13 Refunds, awards, and indemnities____ 7,550 1-----1-----1----Total direct obligations_____________ 9,147,965 9,710,317 9,712,100 l====f====i====cc Reimbursable Obligations 08 Supplies and materials ______________ _ 09 Equipment __________________________ _ 5,594 60 1-----1-----1-----Total reimbursable obligations______ 5,654 Total obligations___________________ 1=====1====~==== 9,153,619 9,710,317 9,712,100 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total ber salary ber salary ber salary Departmental: Statutor~: . Comm1ss1oner________________________ 11 $132,000 11 $132,000 11 $132,000 Clerical, administrative, fiscal service: 16. -$10,000 and over: Grade Director ___________________________ _ 1 10,000 10,000 10,000 15. Range $9,975 to $10,000: Grade Secretary __________________________ _ 1 10,000 1 10,000 1 10,000 Director___________________________ _ 4 39,975 4 39,975 4 39,975 Grade 14. Range $8,180 to $9,377: 8,180 Assistant director, chief of section___ 1 8, 479 1 8, 180 1 Assistant director___________________ 4 36,908 4 36,310 4 36,310 1. 9,377 Chief of bureau_____________________ 1 9,377 1 9,377 9,077 Head auditor, property changes____ 1 8, 778 1 8, 778 1 Special assistant, materials______________________________________ _ 9,377 1 Special assistant, car service _____________________________________ _ 9,377 1 Assistant to director, administra8,180 1 tive ______ ----- --------- ----- ----- ----- --- ------- --- -- ---------Grade 13. Range $7,102 to $8,060: Personnel officer ___________________ _ 7,342 1 1 7,102 1 7,102 Chairman of board ________________ _ 7,342 1 7,342 1 8,060 1 Member of board __________________ _ 7,581 1 7,342 7,342 1 1 Assistant secretary_ - ______________ _ 1 7,581 7,342 1 7,342 1 Assistant to director_ ______________ _ 4 29,844 5 37,665 4 29,844 Chief of section ____________________ _ 2 15,640 3 23,222 2 15,640 Assistant chief of section ___________ _ 7,342 1 7,102 7,342 1 1 Assistant head auditor, property changes _____________ --- ----- --- --7,820 1 7,581 7,581 1 1 Chief traffic analyst_ ______________ _ 7,820 7,820 1 7,581 1 1 Accountant and auditor ___________ _ 3 23,939 3 23,939 3 23,701 Accountant, transportation statistics_______________________________ 2 15,162 2 15,162 2 15,401 Field assistant______________________ 1 7,102 1 7,102 7,102 1 Sp cial assistant, materials ________________________ --------------8,060 1 Grade 12. Range $5,905 to $6,863: Member of board___________________ 5 31,919 4 24,818 4 24,818 Assistant to director________________ 1 6,384 2 12,528 2 12,528 Assistant chief of section____________ 3 19,391 3 20,109 3 20,109 6,863 Assistant budget officer_____________ 1 6,863 1 6,863 1 Accountant and auditor____________ 7 45,886 7 44,688 7 44,688 Accountant, transportation statistics_______________________________ 1 5,905 1 5,905 5,905 1 6,623 Supervisor of field forces____________ 1 6,384 1 6,384 1 6,145 Chief explosives agent______________ 1 5,905 1 5,905 1 Service agent, coa)__ ________________ --------------- ______________ _ 6,863 1 Grade 11. Range $4,902 to $5,905: 2 11,308 Assistant to director________________ 2 11,058 2 11,308 5,905 1 Assistant chief of bureau____________ 1 5,905 1 5,905 22,618 Chief of section_____________________ 4 21,615 4 22,618 4 10,808 Chief, rate branch__________________ 2 10,306 2 10,306 2 5,905 Purchasing agent___________________ 1 5,654 1 5,654 1 Transportation tariff and rate reviewer _____________________ - _-- -- _ 1 5,654 5,404 5,153 1 1 Accountant and auditor ___________ _ 7 38,076 7 38,076 8 42,226 Accountant, transportation statistics ______________________ --------5,153 1 5,153 3 15,961 Grade 10. Range $4,526 to $5,278: 5,278 1 Chief of section_____________________ 1 5,278 1 5,278 2 10,055 Chief, freight tariff branch__________ 2 9,804 2 9,804 4,526 1 1 4,526 Chief, waybill unit_ ________________ --------------4,902 1 4,902 1 Assistant chief, freight rate branch __ --------------0 104 THE BUDGET FOR FISCAL YEAR 1950 General Expenses, Interstate Commerce Commission-Continued 1950 estimate I 949 estimate 1948 actual DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative. fiscal serviceNum- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 10. Range $4,52n to $5,278-Con. permission motor special Chief, branch ___________________________ 1 $4,651 1 $4,651 1 $4,526 Cbief report writer _________________ 9,303 2 9,303 2 9,554 2 Administrative officer ______________ 7 33,938 7 33,938 7 33,435 Statistical officer ____________________ 5,027 1 4,902 1 4,777 1 4,777 1 4,777 Transportation tariff reviewer ______ 5,027 1 1 Clerk-statistical analyst. ___________ 5,278 --------------- ---- ------ --- 1 Accountant and auditor ____________ 3 14,206 3 14,205 5 23,883 Accountant, cost finding ____________ 5 24,761 6 29,287 6 28,536 $4,002: to $4,150 Range Grade 9, Chief ofsection _____________________ 9,553 2 9,428 2 9,302 2 Assistant chief of section ____________ 9,804 2 9,552 2 9,302 2 4,275 1 4,275 1 Chief temporary authority branch __ 4,150 1 4,150 Assistant chief, waybill unit ________ 1 4,150 1 Chief, passenger tariff branch _______ 4,400 1 1 8,675 2 4,400 9,052 2 Assistant chief, freight branch ______ 2 8,800 3 13,327 Assistant chief, special permission motor branch ____________________ 4,275 4,275 1 1 4,150 1 Administrative assistant_ ___________ 6 27,281 6 27,281 6 27,281 Chief clerk _________________________ 4,902 1 4,902 1 4,777 1 Chief clerk to director ______________ 4,526 --- ---- -- - -- - - - -------------1 Clerk, analyst_ _____________________ 4,777 - - - - - - - - - - - - - - - ------- ------ 1 Investigator ________________________ 8,926 2 8,675 2 8,550 2 Report writer _______________________ 18 78,956 18 78,956 18 79,077 Reviewer ___________________________ 4 18,479 4 18,479 18,353 4 Rate and tariff analyst _____________ 9,051 2 2 8,801 9,428 2 Rate desk chief__ ___________________ 8,801 2 2 8,550 2 8,550 Desk chieL ________________________ 9,052 2 2 8,801 2 8,801 Accountant and auditor ____________ 10 44,882 12 53,934 58,459 13 Accountant, transportation statistics __________________ - - - --- ____ - _4,526 1 4,400 1 4,275 1 Transportation analyst_ ____________ -- --------- ---8,300 2 Grade 8. Range $3,773 to $4,526 _______ 73 304,552 77 319,267 77 317,387 Grade 7. Range $3,397 to $4,150 _______ 145 531,474 130 484,520 145 537,610 Grade 6. Range $3,021 to $3,773 _______ 36 125,432 35 122,035 35 123, 788 Grade 5. Range $2,645 to $3,397 _______ 118 362,651 126 388,168 127 3911, 436 Grade 4. Range $2,394 to $2,845 _______ 173 456,279 172 447,584 156 408,904 Grade 3. Range $2,168 to $2,620 _______ 253 598,413 244 572,476 253 593,419 Grade 2. Range $1,954 to $2,394 _______ 161 331, 708 151 315,006 153 319,494 Grade 1. Range $1,756 to $2,168 _______ 11 20,900 11 20,900 12 22,458 Professional service: Grade 9. $10,000 and over: Director _________ . __________________ Chief counseL ______________________ Grade 8. Range $9,975 to $10,000: Director ____________________________ *~~~l~:~~!:1~ier--~~== ========== == == Grade 7. Range $8,180 to $9,377: Director ____________________________ Assistant director_ __________________ Chief of section _____________________ Assistant chief of section ____________ Chief attorney ______________________ Chief carrier research analyst_ ______ Assistant chief examiner ____________ Assistant chief counseL _____________ Head valuation engineer ____________ Head land appraiser ________________ Transportation economist_ _________ 1 1 2 1 7 10,000 10,000 20,000 10,000 69,825 8,479 18, 754 17,557 8,479 8,180 1 9,377 1 8,180 1 2 18, 754 9,377 1 8,180 1 9,077 1 8,180 1 ii~!~i~~"!~!;,,iner-_ ~:::::::::::::::: 16 132,967 Examiner ___________________________ 2 16,958 Special assistant, programs ________ - - - -- - - - - - -- -- Grade 6. Range $7,102 to $8,060: Assistant director ___________________ 7,102 1 Chief of section _____________________ 3 23,462 Chief, reviewing section ____________ 8,060 1 Assistant head valuation engineer __ 7,581 1 Attorney ___________________________ 6 46,684 Enforcement attorney ______________ 7,820 1 Transportation economist_ _________ 7,581 1 Stati~tical ana!yst __________________ 3 22,504 Heanng examiner ___________________ 18 131,908 Examiner ___________________________ 23 172,923 Special assistant, programs _________ . -----------Grade 5. Range $5,905 to $6,863: Assistant chief of section ____________ 6,863 1 Economist __________________________ 5,905 1 Land appraiser _____________________ 6,863 1 Transportation analyst_ ____________ 4 25,297 Statistical analyst __________________ 768 12, 2 Attorney ___________________________ 8 50, 114 Engi!'eer ____ -.- _____________________ 4 26,255 Hearing exammer ___________________ 7 43,491 Examiner ___________________________ 35 224,637 Grade 4. Range $4,902 to $5,905: Assistant to director ________________ 5,905 1 Chief of section _____________________ 5,404 1 Annotator __________________________ 5,404 1 Land appraiser _____________________ 5,905 1 Librarian ___________________________ 5, 153 1 Attorney ___________________________ 9 46,877 Engineer ___________________________ 12 65,847 Transport economist ________________ 4 21, 114 Examiner ___________________________ 42 225,700 Statistical analyst_. _______________________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ~ 1 2 2 1 1 1 2 1 7 1 2 l 1 1 1 1 2 1 1 1 1 22 7 10,000 10,000 20,000 10,000 69,825 8,180 18, 754 8,479 8,479 8,479 9,377 8,180 18,754 9,377 8,479 9,377 8,180 182,343 58, 753 - ------ - --- -- -1 3 1 7,342 22, 744 8,060 7,820 1 6 45,006 8,060 1 7,820 1 3 22,504 16 113,635 19 143,560 -- - - -- - - - - - .. - -- 1 1 1 3 2 6 3 3 33 1 1 1 1 1 8 12 3 42 2 -- 6,145 6,144 6,863 19,392 11,810 37,347 19,871 17, 716 216,417 5,905 5,654 5,654 5,905 5,404 42, 728 66,349 16,211 228,455 10,807 1 1 2 1 7 1 2 1 1 1 1 1 2 1 1 1 1 22 7 1 1 3 1 1 6 1 1 3 16 18 1 1 1 1 3 2 7 3 3 32 1 1 1 1 1 8 11 3 38 2 10,000 10,000 20,000 10,000 69,825 8,479 18, 754 8,479 8,778 8,479 9,377 8,479 18, 754 9,377 8,778 9,377 8,479 182,343 58, 753 9,377 7,342 22, 744 8,060 7,820 45,006 8,060 7,820 22,504 113,635 136,218 8,060 6,145 6, 144 6,863 19,392 11,810 43,252 19,871 17, 716 210,272 5,905 5,654 5,654 5,905 5,404 42,978 61,447 16,211 207,639 10,807 1949 estimate 1948 actual INTERSTATE COMMERCE COMMISSION-Continued 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total Departmental-Continued ber salary ber salary ber salary Professional service-Continued Grade 3. Range $4,150 to $4,902: 150 Assistant to chief of section _________ $4, 1 1 $4,275 1 $4,652 1 4,902 Assistant to chief examiner_ ________ 4,902 1 4,902 1 Attorney-editor ____________________ 9,427 2 1 4,902 9,302 2 Engineer ___________________________ 20 93,274 20 93,274 18 85,479 Attorney _________________ - - -- --- --9,302 2 4,902 1 9,177 2 Economist __________________________ 3 13,452 2 8,801 3 13,201 Economic analyst_ _________________ 4,275 1 4,400 1 4,150 1 Examiner ___________________________ 31 136,287 31 136,287 28 123, 708 Grade 2. Range $3,397 to $4,150 _______ 30 108,811 26 95,097 34 124, 158 Grade 1. Range $2,645 to $3,397 _______ 10 28,453 10 28,453 17 47,971 Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ 2 6,794 6,794 2 6,669 2 1 2,243 Grade 4. Range $2,168 to $2,620 _______ 2,243 1 2,168 1 Crafts, protective, custodial service: 1 3,272 Grade 7. Range $2,695 to $3,272. ______ 3,272 1 3,272 1 1 2,695 Grade 6. Range $2,469 to $2,921. ______ 2,770 1 2,694 1 2,394 1 Grade 4. Range $2,020 to $2,469 _______ 2,469 1 2,319 1 Grade 3. Range $1,822 to $2,168 _______ 10 19,375 11 21,543 8,046 4 35 62,450 Grade 2. Range $1,690 to $2,020 _______ 35 62,450 43 73,818 1,525 !, 473 Total permanent, departmentaL ___ 1,550 5,891,679 5,763,742 5,974,147 10.6 21. 7 70.2 62,530 80,194 175,818 Deduct lapses ____________________________ Net permanent, departmental (averagc number, net salary) _________ 1,479.8 1,514.4 1,451. 3 5,829,149 5,683,548 5,798,329 21,571 21, 135 Re~ular pay in ·excess of 52-week base ____ 43,685 5,719 5,719 Overtime and holiday pay, departmentaL 5,719 All personal services, departmentaL 5,847,733 Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: District director ____________________ 16 126,804 Accountant and auditor ____________ 4 30,803 Grain agent_ ____ . __________________ - - -- - -- - - - - - Grade 12. Range $5,905 to $6,863: Service agpnt_ ______________________ 17 110,684 Special agent _______________________ 4 26,494 Accountant and auditor ____________ 54,185 8 Grade 11. Range $4,902 to $5,905: District supervisor __________________ 97 546,389 Explosives agent ___________________ 3 16,462 Service ag<~nt_ ______________________ 17 94,367 Special agent _______________________ 5 27, 770 Accountant and auditor_ ___________ 11 58,187 $4,526 to $5,278: Grade 10. Range______________________ Special agent_ 4,777 1 Accountant and auditor ____________ 4 21,113 Rate agent_ ________________________ --- ---- - - -- -- Grade 9. Range $4,150 to $4,902: Safety inspector ____________________ 30 127,622 Rate agent_ ________________________ 16 73,041 Special agent _______________________ 18 81,591 Accountant and auditor ____________ 18 83,345 Grade 8. Range $3,773 to $4,,526 _______ 13 57,959 Gra<le 7. Range $3,397 to $4,150 _______ 7,045 2 Grade 6, Range $3,021 to $3,773 _______ 6 20,885 Grade 5. Range $2,fi45 to $3,397 _______ 9 24,555 Graoe 4. Range $2,394 to $2,84,5 _______ 16 40,636 Grade 3. Range $2,168 to $2,620 _______ 123 291,999 Grade 2. Range $1,954 to $2,394 _______ 73 152,303 Professional service: Grade 5. Range $5,905 to $6,863: Land appraiser_ ____________________ 6,863 1 A ttomey ___________________________ 12 77,086 Examiner ___________________________ 3 20,349 Grade 4. Range $4,902 to $5,905: Land appraiser_ ____________________ 9 50,890 Engineer ___________________________ 6 31,921 Grade 3. Range $4,150 to $4,902: Land appraiser_ ____________________ 8,676 2 Engineer ___________________________ 9,553 2 Grade 2. Range $3,397 to $4,150 _______ 3 11,948 Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ 2,770 1 -- - Total permanent, field ______________ 5,710,402 5,856,439 16 127,520 4 31,042 7,102 1 16 127,520 31,042 7,342 4 1 17 110,682 2 13,247 8 54,424 17 110,682 2 13,247 8 54,424 94 536,529 2 10,807 17 96,376 4 23,119 59,439 11 91 522,198 2 11,307 41 227,086 3 17,465 10 54,287 4,902 21, 113 75,423 1 4 16 l 5,027 21,113 75,423 4 16 25 110,010 25 110,010 lR 19 10 1 5 7 82,217 15 88,874 44,631 3,522 17,864 19, 768 16 41,464 123 298,076 62 131,340 18 11 16 123 63 1 12 3 6,863 78, 763 20,588 12 3 6,863 78,763 20,588 10 6 56, 794 32, 171 10 6 56, 794 32, 171 2 8,425 9,679 11,320 2 3 2 3 8,425 9,679 11,320 1 2,896 1 2,896 -- - - - - -- - - -- -- - -------------- 2 69,017 84,348 48,530 3,522 17,864 11, 170 41,464 21l8, 076 133,659 1 5 4 1 523 537 2,299,072 18. 7 39,201 2,236,990 9. 7 16,827 2,323,322 7. 8 31,621 Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ 531. 3 2,259,871 17,106 109 513.3 2,220, 163 8,539 109 52\l. 2 2,291, 701 8,910 109 All personal services, field __________ 2,277,086 2,228,811 2,300, 720 8,085,250 649,113 8,011,122 651, 765 8,734,363 8,662,887 Deduct lapses ____________________________ Net permanent, field (average number, net salary) ___________________ 550 Personal services at rates prior to Public Law 900. __________________ 8,124,819 Cost of Public Law 900 ___________________ - - - - - - - - - - - - - - - 01 Personal services ___________________ 8,124,819 Railroad Safety, Interstate Commerce CommissionRailroad safety: For expenses necessary in performing functions authorized by law (45 U. S. C. 1-15, 17-21, 35-46, 61-64; 49 U. S. C. 26) to insure a maximum of safety in the operation of 105 EXECUTIVE OFFICE AND INDEPENDENT OFFICES railroads, including authority to investigate, test experimentally, and report on the use and need of any appliances or systems intended to promote the safety of railway operation, including those pertaining to block-signal and train-control systems, as authorized by the joint resolution approved June 30, 1906, and the Sundry Civil Act of May 27, 1908 (45 U.S. C. 35-37), and to require carriers by railroad subject to the Act to install automatic train-stop or train-control devices as prescribed by the Commission (49 U. S. C. 26), including the !lmployment of inspectors, engineers, and personal services in the District of Columbia, [$908,000] and payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. 2672), $951,000. (Independent Offices Appropriation Act, 1949.) Estimate 1950, $951,000 Appropriated 1949, $908,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase_ ....... ____________________. $908,000 $908,000 $951,000 --------------- 34,000 -------------- 942,000 951,000 942,000 951,000 $163,440 18,160 440,115 89, 776 188,632 41,877 942,000 $163,256 18,491 444,687 90,675 190,594 43,297 951,000 Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ 908,000 -17,7a4 890,266 --------------- -------------- OBLIGATIONS BY ACTIVITIES 1. General office __________________________ 2. 3. 4. 5. 6. Legal section ___________________________ Inspections of safety appliances ________ Inspections of hours of service __________ Inspections of signal systems ___________ Pay increase, Public Law 900 __________ Total obligations ___________________ $160,248 17,805 436,230 89,027 186,956 --------------890,266 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900---Cost of Public Law 900 _____________ Travel. ____ - __ - __ -- --- -- -- --- - --- -- --02 03 Transportation of things ______________ Communication services ______________ 04 05 Rents and utility services _____________ Other contractual services ____________ 07 Supplies and materials ________________ 0.8 Equipment ___________________________ 09 Total obligations ___________________ $711,048 41,877 182,000 75 1,400 $706,463 --------------175,464 562 1,315 16 540 5,430 476 890,266 $715,679 43,297 182,000 500 1,400 --------------- -------------534 500 4,200 5,500 2,0£0 951,000 soo 942,000 DETAIL OF PERSONAL SERVICES Inspector, accident Investigations ___ Total per manent, Ile1d.. • .. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --- ------- DETAIL OF PERSONAL SERVICES-Con. Deduct lapses ____________________________ 1949 estimate 1950 estimate Num- Total Num- Total Num- Total ber salary her salary ber salary o. 7 $3,521 1.3 $5,215 1 $6,096 Net permanent, field (average numher, net salary) ___________________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ 91. 3 529, 485 4,099 607 92. 7 533, 654 2,082 2,000 93 536,173 2,062 2,000 All personal services, field __________ 534,191 537,636 540,235 711,048 41,877 715,679 43,297 752,925 758,976 Personal services at rates prior to Public Law 900___________________ 706,463 Cost of Public Law 900 _________________________________ _ 01 Personal services __________________ _ 706,463 Locomotive Inspection, Interstate Commerce CommissionLocomotive inspection: For expenses necessary in the enforcement of the Act of February 17, 1911, entitled "An Act to promote the safety of employees and travelers upon railroads by compelling common carriers engaged in interstate commerce to equip their locomotives with safe and suitable boilers and appurtenances thereto", as amended (45 U.S. C. 22-34), includingpersonalservices in the District of Columbia, [$615,000] and payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. 2672), $667,000. (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $615,000 Estimate 1950, $667,000 1948 actual 1949 estimate j950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ $605,000 --------------- $615,000 $667,000 21,000 -------------- 636,000 667,000 Total available for obligation _______ Unobligated balance, estimated savings___ 605,000 -5,019 Total obligations ___________________ 699,981 636,000 667,000 $101,997 497,984 $107,415 492,543 36,042 $101,258 528,607 37,135 599,981 636,000 667,000 $491,192 36,042 103,954 50 1,336 1,076 460 1,278 612 636,000 $511,161 37,135 113,555 60 1,750 1,600 460 1,280 OBLIGATIONS BY ACTIVITIES l. General office __________________________ 2. Field inspection ________________________ 3. Pay increase, Public Law 900 __________ Total obligations ___________________ --------------- --------------- ------------ ·- 0BLI0ATIONS BY OBJECTS Num- Total Num- Total Num- Total Departmental: her salary her salary ber salary Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Director _______ '. ___________ -- _-- ---1 $9,377 1 $9,077 1 $9,377 Grade 13. Range $7,102 to $8,060: Assistant director ___________________ 2 15,880 2 15,641 2 15,641 Grade 12. Range $5,905 to $6,863: Chier inspector- ____________________ 20,349 20,110 3 20,110 3 3 Inspector. ____________________ -- -- -12,529 2 12,768 2 13,007 2 Grade 11. Range $4,902 to $5,905: 6,404 6,404 1 5,654 Inspector, accident investigations ___ 1 1 Grad• 6. Range $3,021 to $3,773 _______ 3,773 1 3,773 1 3,773 1 Grade 4. Range $2,394 to $2.845 _______ 25,154 25,229 25,304 9 9 9 Grade 3. Range $2,168 to $2,620 _______ 12,347 14, 66-5 6 14,815 6 6 Grade 2. Range $1,964 to $2,394 _______ 4,561 2 4,261 2 4,411 2 Professional service: Grade 5. Range $5,905 to $6,8fl3: Chief of section _____________________ 1 6,863 1 6,863 1 6,863 Attorney __________________________ 13,247 2 13,247 2 13,486 2 Civil engineer, track ________________ 6,145 6,384 1 5,905 1 1 Radio engineer _____________________ 6,384 1 6,146 1 6,384 1 Grade 4. Range $4,902 to $5,905: __________________________ Engineer. 23,620 4 23,620 4 23,620 4 6,404 5,404 1 5,654 1 1 Examiner ____ ---------------------Grade 3. Range $4,150 to $4,902: Attorney ___________ - __ -- -- ----- ---4,651 4,526 1 1 4,776 1 Crafts, protective, custodial service: 1,690 1 1,690 1 1.690 1 Grade 2. Range $1,690 to $2,020------39 179. 382 39 181,577 Total permanent, departmental._ - _ 38 175,696 Deduct lapses_--------. ______________ ---1. 3 6,805 1 4,809 1.8 6,605 Net permanent, departmental (av• erage number, net salary) ________ 37 170,887 37. 2 172, 777 37. 7 174, 772 635 672 Regular pay in excess of 52-week base _____ 1,267 118 ----------- --- - -------------Overtime and holiday pay, departmental_ 173,412 175,444 172,272 All personal services, departmental. Field: Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Inspector, safety appliances _________ Inspector, hours of service __________ railway signals and. train Inspector, controls _______ . ____________ ______ 1948 actual 55 13 321,402 71,499 56 13 323,912 72,500 56 13 325,912 73,250 23 1 92 135,203 4,902 533 006 24 1 94 137,455 4,902 638 769 24 1 94 137,955 5,152 642 269 01 Personal services: At rates prior to Public Law 900 ____ $485,218 Cost of Public Law 900 _____________ --------------110,843 02 Travel__ ______________________________ 10 03 Transportation of things ______________ 1,583 04 Communication services ______________ 1,031 05 Rents and utility services _____________ 147 07 Other contractual se.rvices ____________ and materials ________________ 1,149 08 Supplies 09 Equipment ___________________________ --------------Total obligations ___________________ 699,981 -------------667,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary her salary Clerical, administrative, fiscal service: her salary Grade 14. Range $8,180 to $9,377: Director _____________ . ______________ 1 $9,377 1 $9,377 1 $8,180 Grade 13. Range $7,102 to $8,060: Assistant director ___________________ 15,641 15,641 2 2 2 16,119 Grade 9. Range $4,150 to $4,902: Assistant to director ________________ 4,777 1 1 4,902 1 4,902 Grade 7. Range $3,397 to $4,150 _______ 3,397 3,522 1 1 1 3,647 Grade 6. Range $3,021 to $3,773 _______ 10,567 3 3 10,818 10,943 3 Grade 5. Range $2,645 to $8,~97 _______ 1 2,645 1 2,770 2,895 1 Grade 4. Range $2,394 to $2,845 _______ 8,310 3 8,460 3 3 8,535 Grade 3. Range $2,169 to $2,62Q _______ 10 23,265 23,488 10 24,088 10 Grade 2. Range $1,954 to $2,394 _______ 2 4,186 2 4,411 4,486 2 Professional service: Grade 5. Range $5,905 to $6,863: Engineer __________ -- _______________ 6,863 1 1 6,863 1 5,905 Grade 4. Range $4,902 to $5,905: ___________________________ Engineer 1 5,404 1 5,654 1 5,654 Grade 3. Range $4,150 to $4,902: 1 4.526 1 4,651 1 4,651 Engineer ___ -----------------------Total permanent, departmental._ 27 98,958 27 100,557 27 100,005 o. 8 845 0.8 3,124 Deduct lapses __ ---------------------------------------Add terminal leave in excess of lapses _____ --------------1 2,589 -------------Net permanent, departmental (average number, net salary) _________ 26.2 98,113 26.2 96,881 28 103,146 Regular pay in excess of 52-week base _____ 792 397 373 103,543 98,905 97,254 All personal services, departmental. 106 THE BUDGET FOR FISCAL YEAR 1950 1948 actual INTERSTATE COMMERCE COMMISSION-Continued Locomotive Inspection, Interstate Commerce Commission-Con. 1948actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total Field: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: District Inspector ___________________ 65 $343,981 65 $352,727 65 $365,200 Grade 3. Range $2,168 to $2,620 _______ 1 2,319 2,394 1 2,469 1 Grade 2. Range $1,954 to $2,394 _______ 20 38,551 39,080 19 19 39,976 Total permanent, field ______________ Deduct lapses __ -------------------------Add terminal leave in excess of lapses _____ 86 385,380 3.9 7,830 --- --------- -- - ---- ----------- Net permanent, field (average number, net salary) ___________________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ 82. 1 377, 550 2,987 27 All personal services, field __________ Allowances _______________________________ 380,564 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 85 393,672 1.2 7,508 407,1145 85. 9 412, 322 1,585 ------ ------ -- - -------------- 485,218 527,234 548,296 01 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION $200,000 -7, 188 $205,000 -------------- ,------,------,----192,812 205,000 -192,812 -205,000 Total obligations ______________________________________________________________ _ Penalty Mail Costs, Interstate Commerce Commission[Penalty mail costs: For deposit in the Treasury for penalty mail of the Interstate Commerce Commission (39 U. S. C. 321d), $35,000.] (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $35,000 1948 actual j 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Appropriation or estimate________________ $30,000 $35,000 _____________ _ -2, 387 ____________________________ _ Unobligated balance, estimated savings___ -35, 000 _____________ _ Carried to surplus fund__________________ _______ ________ Total obligations __________________ _ 27, 613 1---------------1-------------- $27, 6131---------------1-------------- Personal services __________________ _ 1948 actual 1949 estimate 1950 estimate https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $6,710 $9,696 $2,986 136,200 174,151 -------------- 142,910 -9,696 183,847 -2,986 -6,710 174,151 2,986 --------------133,214 --------------2,986 -------------- 130,372 6,779 137,151 Obligations: 13 Refunds, awards, and indemnities-1948, $1,868. Total, Interstate Commerce Commission, annual specific appropriations: Appropriated 1949, $10,894,317 Estimate 1950, $11,330,100 Permanent appropriation, special account: Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Interstate Commerce CommissionUnder the act of August 2, 1946, procP-eds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment for the purchase of similar items. The receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-l). Appropriation (estimate) 1949, $1,500 Estimate 1950, $4,500 1948 actual 1949 estimate 1950 estimate Appropriation or estimate _______________ _ $2,954 $1,500 $-l,500 Unobligated balance, estimated savings __ _ -27 1------1------11----Total obligations __________________ _ 1,500 2,927 4,500 Total, Interstate Commerce Commission, general and special appropriations: Appropriated 1949, $10,895,817 Estimate 1950, $11,334,600 Trust accounts: Unearned Fees, Admission of Attorneys, Interstate Commerce CommissionFor the refundment of unearned fees: Admission of attorneys under section 17 (12), Transportation Act of 1940 (49 U. S. C. 17 (12)). Appropriated (estimate) 1949, $200 Estimate 1950, $200 1948 actual FUNDS AVAILABLE FOB OBLIGATION Total available for obligation _______ Balance available in subsequent year _____ Carried to surplus fund ___________________ Total obligations ___________________ 109,212 25. 8 130, 372 Claims and Judgments- Working Fund, Interstate Commerce Commission- Prior year balance available ______________ Advanced from Office of Defense Transportation ________ --"---- _____ ----~- _____ 20. 5 107, 886 1,326 Personal services at rates prior to Public Law 900___________________ 109,212 Cost of Public Law 900 _________________________________ _ 1948 actual Obligations incurred________________ Comparative transfer to "General expenses, Interstate Commerce Commis- _ sion'' __________________________________ N et permanent, field (average number, net salary) __________________ _ Regular pay in excess of 52-week base ____ _ 511,161 37,135 NOTE.-Estimate of $205,000 for activities previously carried under this title has been transferred in the estimates to "General expenses, Interstate Commerce Commission." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. Appropriation or estimate________________ Unobligated balance, estimated savings___ -------------- 1------1------1----- 491,192 36,042 Printing and Binding, Interstate Commerce Commission[Printing and binding: For all printing and binding for the Interstate Commerce Commission, including not to exceed $17,000 to print and furnish to the States, at cost, blank annual report forms of common carriers, $205,000.] (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $205,000 174,151 DETAIL OF PERSONAL SERVICES 485,218 --------------- $130,372 6,779 36,250 750 Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: Assistant to the director ___________ _ 1 $7,102 1 $7,102 -------------Grade 11. Range $4,902 to $5,905: Service agent ______________________ _ 24 121,162 33 165,280 -------------Total permanent, field _____________ _ 25 128,264 34 172,382 Deduct lapses_. _________________________ _ 4.5 20,378 8.2 42,010 -------------- 413,907 --------------- -------------- 1950 estimate OBLIGATIONS BY. OB1ECTS 01 Personal services: At rates prior to Public Law 900____ $109,212 Cost of Public Law 900 ___________________________ _ 02 TraveL______________________________ 23,376 04 Communication services______________ 626 Total obligations __________________ _ 133,214 387,649 5,749 Personal services ___________________ 83. 8 386, 164 1,485 85 -------------0.9 4,67 1949 estimate FUNDS AVAILABLE FOB OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ Total available for obligation _______ Balance available in subsequent year _____ Total obligations ____________________ OBLIGATIONS BY OB1ECTS $400 90 490 -80 410 1949 estimate 1950 estimate $200 $200 80 20 220 280 -20 -------------- 260 220 II 13 Refunds, awards, and indemnities ___ _ $220 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948actusl Unearned Permit Fees, Interstate Commerce Commission1948 actual 1949 estimate OBLIGATIONS BY OB1ECTS 1950 estimate 13 Refunds, swards, and indemnities (refunds of deposits) ________________ FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Covered Treasury as miscellaneous receiptsinto _________________________________ -12 Total obligations ___________________ 8 $20 $8 ,. , w-.. 107 1·"' ~-· --------------- -------------- --------------- ---------------------------- ----------------------- ----- -------------- Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950 INTERSTATE COMMERCE COMMISSION Motor vehicles to be purchased Appropriation Number Gross cost --General expenses, Interstate Commerce Commission. 10 $14,000 Old vehicles to be exchanged Net cost of vehicles to he purNumber (Allowance estimated) chased 10 $4,511 $9,489 INTERSTATE COMMISSION ON THE POTOMAC RIVER BASIN Contribution to Interstate Commission on the Potomac River BasinContribution to Interstate Commission on the Potomac River Basin: To enable the Secretary of the Treasury to pay in advance to the Interstate Commission on the Potomac River Basin the Federal cont1ibution toward the expenses of the Commission during the current fiscal year [1949] in the administration of its business in the conservancy district established pursuant to the Act of July 11, 1940 (54 Stat. 748), $5,000. (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $5,000 Estimate 1950, $5,000 Obligations: 11 Grants, subsidies, and contributions-1949, $5,000; 1950, $5,000. NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS Salaries and Expenses, National Advisory Committee for AeronauticsSalaries and expenses: For necessary expenses of the Committee, including contracts, without regard to section 3709, Revised Statutes, as amended, for the making of special investigations and reports and for engineering [and drafting] , drafting, and computing services; [traveling expenses of members and for] examination of estimates of appropriations and activities in the field; equipment, maintenance, and operation of the Langley [Memorial] Aeronautical Laboratory, the Ames Aeronautical Laboratory, and the Lewis Flight Propulsion [Research] Laboratory [at Cleveland, Ohio]; purchase and maintenance of cafeteria equipment; [purchase of three (not to exceed $25,000) and] maintenance and operation of aircraft; purchase of [seven] eleven passenger motor vehicles of which [six] eight shall be for replacement; printing and binding; personal services in the District of Columbia; [not to exceed $12,000 for deposit in the Treasury for penalty mail (39 U. S. C. 321d); not to exceed $10,000 for] services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a) [at not to exceed $35 per diem for individuals (unless a higher rate, not exceeding $50, shall be approved by the Director of the Bureau of the Budget)]; including $2,500 for payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672); and a health service program for employees as authorized by law (5 U. S_ C_ 150); in all, [$37,810,000] $48,700,000: Provided, That statutory provisions prohibiting the payment of compensation to aliens shall not apply to any person whose employment by the Committee shall be determined by the Chairman thereof to be necessary: Provided further, That aircraft and parts, equipment, and supplies may be transferred to the Committee by the Air Force, Army, and Navy without reimbursement. [The limitation under this head in the Independent Offices Appropriation Act, 1949, on the amount available for services as https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Oldvehicles still to be used 122 Cost of hire of motor vehicles ------------ Public purpose and users All motor vehicles to be used by district directors, district supervisors, and other employees in connection with field work of the bureau of motor carriers. authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), is increased from "$10,000" to "$20,000".] (49 .U.S. C. 241245; Act of May 25, 1948, Public Law 549; Second Deficiency Appropriation Act, 1948; Independent Offices Appropriation Act, 1949.) Appropriated 1949, $37,810,000 Estimate 1950, $48,700,000 0 • Includes $100,000 for activities previously carried under "Printing and binding, National Advisory Committee for Aeronautics." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948actual 1949 estimate 1950 estimate $37, 810, 000 $48, 700, 000 800,000 -------------- 38,610,000 48,700,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ $33, 490, 000 --------------- Total available for obligation _______ Unobligated balance, estimated savings ___ 33,490,000 -580,378 Obligations incurred ________________ Comparati ve transfer from "Printing and binding, National Advisory Committee 32,909,622 38,610,000 48,700,000 for Aeronautics'' ________________________ 79,987 95,000 -------------- Total obligations __ ----------------- 32,989,609 38,705,000 48,700,000 $1,392,862 13,694,187 5,134,140 12,768,420 $1,531,500 15,664,646 6,022,085 14,139,969 5,483 1,341,317 $1,880,000 19,393,913 7,875,608 17,998,633 25,596 1,526,250 32,989,609 38,705,000 48,700,000 $20, 870, 580 $23, 988, 910 1,341,317 211,500 122,500 74,900 $29, 513, 750 1,526,250 260,000 122,500 80,000 1,253,496 85,977 79,987 2,013,857 111,026 95,000 3,150,000 197,500 100,000 1,112,068 597,755 1,436,475 600,000 1,497,500 800,000 129,884 3,354,516 4,805,221 1,930 175,000 367,525 3,743,500 4,420,990 2,500 200,000 450,000 5,200,000 5,600,000 2,500 32,989,609 38,705,000 48,700,000 --------------- -------------- OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. 5. 6. National Advisory Committee for Aeronsutics Headquarters _______________ Langley laboratory ____________________ Ames laboratory _______________________ Cleveland laboratory __________________ European office ________________________ Pay increase, Public Law 9()0 __________ Total obligations ___________________ ------------------ ----------- OBLIGATIONS BY OB1ECTB 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TrsveL ________ -- - __ -- _-- - _- -- --- -- --03 Transportation of things ______________ 04 Communication services ______________ Penalty mail. ______________________ 05 Rents and utility services: Electric power ______________________ Other rents and utility services _____ 06 Printing and binding _________________ 07 Other contractual services: Repairs and alterations _____________ Research contracts __________________ Investigations at National Bureau of Standards ______________________ Miscellaneous contractual services __ Supplies aod materials ________________ 08 09 Equipment ___________________________ 13 Refunds, awards, and indemnities ____ Total obligations ___________________ --------------202,801 126,614 67,682 12,000 289,098 --------------- -------------- 108 THE BUDGET FOR FISCAL YEAR 1950 NATIONAL ADVISORY COMMITTEE FOR AERONAUTICSContinued Salaries and Expenses, National Advisory Committee for Aeronautics-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Director of aeronautical research ..... 1 $10, 000 1 $10,000 1 $10,000 Associate director of aeronautical research _________________________ _ 10,000 10,000 10,000 Assistant director of aeronautical research.......................... 3 30,000 3 30,000 3 30,000 Chief,aerodynamicsdivision....... 1 10,000 1 10,000 1 10,000 Chief, power plants division........ .. ............... 1 9,975 Research consultant................ 1 10,000 ............................ . Grade 7. Range $8,180 to $9,377: Assistant chief, aerodynamics division ____________________________________________ _ 8, 180 24, 540 Assistant chief, power plants division _________________ - ----- --- --------------8,180 8,180 Chief, research coordination divi• sion ____________________________________________ 8,180 8,180 Chief, research information division _______________ _ 8,479 8,778 Grade 6. Range $7,102 to $8,0fiO: Assistant chief, aerodyna1nics division _____________________________ _ 7,102 Assistant chief, power plants divi· 8ion _____________________________ _ 7,342 Chief, research coordination divi· sion _____________________________ _ 7,102 Chief, research administration divi8,060 7,102 Head, materials and stresses branch. 7, 102 7,102 General counsel.................... 1 7,102 7,102 7,342 Grade 5. Range $5,905 to $6,863: Aeronautical research scientist ____________________ _ 1 5,905 5,905 Engineer........................... 5 30,004 3 17,955 36,629 Physicist........................... 2 12,050 12,290 2 11,810 Grade 4. Range $4,902 to $5,905: Aeronautical research scientist. .... . 4 19,608 1 6 30,162 5,153 Engineer .......................... . 3 14, 957 2 10,306 5 25, 261 Head, office of aeronautical intelligence............................. 5,404 5,654 1 5,404 4,902 Technical illustrator.............................. . 4,902 Grade 3. Range $4,150 to $4,902: Aeronautical research scientist...... 3 12,825 ....................•........ Engineer .. _........................ 1 4,150 4, 150 Head, drafting section.............. 1 4,526 ......................•..... Research editor. ......... _.......... ............... 1 4,150 1 4. 275 Technical illustrator................ ............... 1 4,150 1 4; 275 Research psychologist.............. 1 4,150 ........................... . Grade 2. Range $3,397 to $4,150....... 3 10,693 JO, 943 3 10,443 Grade 1. Range $2,645 to $3,397..... 2,896 1 3,021 1 2,770 Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Executive secretary ________________ _ 10,000 10,000 10,000 Executive officer .................. . 10,000 10,000 10,000 Grade 14. Range $8,180 to $9,377: Budget officer ..................... . 8,479 8,180 8,180 Personnrl officpr ___________________ _ 8,479 8,180 8,180 Grade 13. Range $7,102 to $8,060: Classification and org-anization officer ________________________________ ------- -----7,342 7.102 Examination and standards officer. .............. . 7,342 7,102 Grade 12. Range $5,905 to $6,863: Information and editorial specialist. .............. . 6,145 5,905 Assistant classification and organi• zation officer _____________________ _ 6, 145 Chief, procurement and contract division.......................... 6, 145 1 5,905 1 5,905 Finance officer __ . ____________________________________________ - ___ _ 5,905 Grade 11. Range $4,902 to $5,905: Budget analyst. ................... . 15,458 5,404 5,404 Personnel policy and procedures officer._. 1 5, 153 5,404 1 5, 153 Finance officer...................... 1 5,153 1 5,404 ............. . Assistant finance officer.......................................... . 4,902 Grade 10. Range $4,526 to $5,278: Technical assistant. .............................•. 4,651 4,777 Grade 9. Range $4,150 to $4,902: Administrative assistant............ ............... 3 13,202 1 4, 777 Assistant finance officer............. 1 4,150 1 4,275 ............. . Procurement liaison officer.......... 1 4, 150 1 4,275 1 4,400 Classification analyst............... 1 4,275 ............................ . Personnel policy and procedures analyst........................... 1 4,275 1 4,400 1 4, 150 Purchasing agent................... 2 9,428 9,177 2 2 8,927 Technical information specialist. ................. . 1 4,275 1 4,400 Grade 8. Range $3,773 to $4,526....... 4,400 8,299 1 2 2 8, 801 Grade 7. Range $3,397 to $4,150....... 10 38,485 10 37,485 10 36,355 Grade 6. Range $3,021 to $3,773....... 11 37,366 11 36,616 8 26,174 Grade 5. Range $2,645 to $3,397....... 23 67,302 21 60,262 17 47,845 Grade 4. Range $2,394 to $2,845....... 72,295 34 88, 173 28 20 52,017 Grade 3. Range $2,168 to $2,620....... 11 26,327 12 29, 170 11 26,560 Grade 2. Range $1,954 to $2,394....... 11,530 5 11,230 6 13,688 5 Subprofessional service: Grade 8. Range $3,397 to $4,150....... ........• .... .. .............•. 1 3,397 Grade 7. Range $3,021 to $3,773....... 1 3,648 ............................ . Grade 6. Range $2,645 to $3,397 ..•.... 1 3,397 Grade 5. Range $2,394 to $2,845....... •..•.••••••...• ..•...........• 1 · 2,394 H!~a, proru1sfou·,;,ancii:::::::::. .... ~ .... '.~ 5~1..... 1.... '.'. ~~~. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ....... Grade 2. Range $1,690 to $2,020 ....... Total permanent, departmentaL ... Deduct lapses ............................ Num- Total Nnm- Total Num- Total ber salary ber salary ber salary 1 2 $2,020 3,644 2 1 $4,377 1, 756 2 1 $4,516 1,822 125 509,642 8. 3 33, 799 146 602, 700 3.9 16,200 170 721,238 3. 9 23,138 116.7 475,843 8,015 5,946 79 142. 1 586,500 2,300 2,700 2,000 166.1 W. A. E. employment, departmentaL .... Regular pay in excess of 52·wcek base ..... Overtime and holiday pay, departmentaL All personal services, departmental. 489,883 593,500 Net permanent, departmental (av• erage number, net salary) ......... 698,100 2,600 2,800 2,000 705,500 Field: Profrssional service: Grade 8. Range $9,975 to $10,000: Laboratory dirPctor _________________ 3 30,000 3 30,000 3 30,000 Assistant laboratory director. ....... 2 19,975 2 19,975 2 20,000 Chief of research .................... 1 10,000 1 10,000 1 10,000 Assistant chief of research ........... 2 19,975 2 20,000 2 20,000 Executive enirineer __________________ 1 10. 000 1 10,000 1 10,000 Chirf, research division _____________ 11 109,825 11 109,875 18 179,825 Assistant chkf. resparch division ____ 2 19,975 2 19,975 2 20,000 Head, rpscarch section ______________ 2 19,975 2 19,975 2 20,000 Aeronautical engineer ___________ -·-1 [), 975 9,975 1 1 10,000 Aeronautical research scientist ______ --------------- --------------1 9,975 Chief of administrative and tech• nical services_. ___________________ 1 10,000 1 10,000 1 10,000 Chief service engineer _______________ 1 9,975 9,975 1 1 10,000 Electrical consultant. ....... : ....... 1 9,975 9,975 I 1 10,000 Executive officer_ ___________________ 1 9,975 9,975 1 1 10,000 Technical assistant in Europe _______ - - - - - - - - -- -- - - 1 10,000 1 10,000 Grade 7. Range $8,180 to $9,377: Chief, research division _____________ 6 50,575 6 50,874 -------------Assistant chief, research division ____ 5 41,498 84,579 6 50,575 10 Chief, n~sl~arch branch ______________ 4 33,318 4 33,916 9 75,414 Head, research scetion ______________ 1 8,479 8,180 1 16 131, 179 Aeronautical research scientist_ _____ 3 24,537 3 25, 136 28 229,931 Physicist ........................... 8,479 1 8,180 1 1 8,479 Engineer test pilot. ................. 1 8,778 - - - - - - - - -- -- - - 1 8,180 Research analyst_ .................. 8,180 - - - ---- - -- - - - -- -------------1 Head, special projects paneL ....... 8,180 1 8,180 1 4 33,019 ,vestern coordination officer ________ 1 8,479 8,180 1 1 8,479 Project engineer, propulsion sciences laboratory ......................... 8,180 1 8,180 1 2 16,360 Chief, service division ______________ 2 16,359 2 16,957 4 33,616 Assistant chief, service division _____ 8,479 1 8,479 1 1 8,778 Grade 6. Range $7,102 to $8,060: Chief, research division _____________ 7,342 1 7,342 -------------1 Assistant chief, research division ____ 4 28,888 4 29,605 2 14,681 Chief, research branch .............. 5 36,470 6 44,050 1 7,342 Head, research section ______________ 29 209,077 32 232,300 29 211,214 Head, research paneL ______________ 3 21,546 3 21, 786 -------------Aeronautical research scientist. ..... 15 107, 728 16 116,984 67 475,599 Engineer ___________________________ 7,342 1 7,342 1 20 142,040 Engineer test pilot. ................. 1 7,102 7,102 1 2 14,444 Assistant chief of administrative and technical services _____________ 1 7,820 7,581 1 7,820 1 Chief, service division ______________ 5 36,946 5 36,946 5 36,705 Assistant chief, service division _____ 7,581 1 7,581 4 29,126 1 Chief, service branch ............... 3 21,786 3 21,786 3 22,025 Head, service section _______________ 4 28,408 4 28,887 8 57,771 Research services officer. ........... 7,102 7,102 1 1 1 7,342 Grade 5. Range $5,905 to $6,863: Chief, research branch .............. 6,145 1 6,145 6,384 1 1 Head, research section ______________ 31 185,454 31 190,009 30 182,904 Head, research group _______________ 6,145 1 5,905 1 1 6,145 Aeronautical research scientist ...... 57 70 172 339,952 421,505 1,019,260 Engineer ........................... 20 120,976 23 140,606 80 474, 795 Physicist. .......................... 6,145 1 5,905 6,145 1 1 Engineer test pilot. ................. 5,905 1 2 11,810 2 11,810 Assistant to executive officer........ 5,905 6.145 1 6,145 1 1 Chief, service branch ............... 3 18,433 3 18,673 -------------Head, service section _______________ 13 78,204 12 73,018 14 85,068 Head, service unit_ _________________ 6 35,909 6 36,627 6 37,588 Head, service scheduling office ______ 5,905 1 5,905 1 1 6,145 Grade 4. Range $4,902 to $5,905: Head, research branch .............. 2 10,055 2 10,055 2 10,306 Head, research section .............. 18 92,001 18 94,007 8 44,240 Head, research paneL .............. 1 5,153 5,153 1 1 5,404 Aeronautical research scientist. ..... 201 237 512 1,004, 776 1,193, 793 2,545,683 Engineer ........................... 65 329, 748 188 930,977 72 369,338 Engineer test pilot. ................. 5,153 1 4,902 5,153 1 1 Mathematician ..................... 1 4,902 1 4,902 1 5,153 Head, service section ________________ 9 48, 132 38,324 7 37,574 7 Head, service unit_ _________________ 4 21,113 4 21,363 4 21,865 Head, service group ................. 1 5,153 5,404 1 1 5,404 Aeronautical science editor. ........ 1 4,902 4,902 1 5,153 1 Mechanical illustrator .............. 1 5,153 5,153 1 5,404 1 Grade 3. Range $4,150 to $4,902: Head, research section .............. 9,302 9,302 2 2 9,552 2 Head, research group ............... 1 4,275 1 4,525 1 4,400 Aeronautical research scientist ______ 358 415 448 1,539,097 1,781,996 1,883,035 Engineer ........................... 158 685,109 222 939,670 178 774,996 Physicist ........................... 3 12,450 5 20,964 7 29,638 Engineer test pilot .....•............ 2 8,299 8,299 2 8,424 2 Mathematician..................... --------------4,150 1 1 4,275 Chemist__ .......................... 1 4,150 1 4,275 1 4,400 Head, service section .............•• 4,275 1 4,275 1 4,400 1 109 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 3. Range$4,150to$4,902-Con. Head, service group ...•............ 2 $8,801 2 $8,675 2 $8,926 Machine designer ..•..............•. 11 47,027 11 47,777 10 43,127 Mechanical designer ................ --------------4,526 1 1 4,651 Administrative technician .......... 1 1 4,150 4,275 1 4,400 Scientific illustrator ...• ____ . _____ . __ 2 9,052 2 9,302 2 9,052 Aeronautical science editor _____ . __ . 1 4,150 1 1 4,150 4,275 2 2 2 8,299 8,424 8,674 Scientific artist ... ·--------·-··---·Grade 2. Range $3,397 to $4,150._. ___ . 374 537 555 1,309,427 1,891,223 1,913,019 Grade 1. Range $2,645 to $3,397. ______ 304 424 137 1,152, 683818,690 377,064 Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Chief superintendant of shops._--·· 8,180 1 8,479 1 8,479 1 Grade 13. Range $7,102 to $8,060: 1 7,581 1 7,581 Chief, service division ___ ·--·-·---·· 1 7,342 Assistant chief, service division_ ... _ 7,342 1 7,102 1 1 7.342 Chief, administmtive division._ .... 1 7,342 1 7,342 1 7,581 Administrative officer_.----·-· ___ .. 2 14,684 2 15,162 2 14,684 Budget officer. ... ·-·------ _______ ·-. 3 21,306 3 22,025 3 22,025 Personnel administrative services 1 7,102 1 7,342 1 7,102 officer .. ·-···-·-·-·-··-·--···-··-· Contract and construction admin• 1 7,102 1 7,102 istrator _········--·-·-········-··- --------------Chief superintendent of aircraft ..... 1 7,342 1 7,102 1 7,342 Grade 12. Range $5,905 to $6,863: 5 32,159 Chief, service division ....... -·· .... 5 31,920 6 38,544 Assistant chief, service division ..... 6,145 1 6,145 1 1 6,384 1 6,384 1 6,623 Chief, service branch_.··-··-·-····· 1 6,384 Chief of research equipment installation .. -· -· _....... -·· _.... -· ..... 1 5,905 1 5,905 1 6,145 Chief, administrative division ...... 3 17,955 3 18,433 3 18,433 Assistant budget officer_ ............ 3 18,434 3 19,151 3 19,151 Employee relations officer..... _.... 6,623 1 6,384 1 1 6,623 Personnel examiner and training assistant- .... _....•.... -· ......... 1 1 6,145 5,905 1 6,145 Contract and construction admin1 6,145 --------------- .. ------------istrator _-····-····-···-·-···-·-··· Construction contract project co· ordinator.... _........ _._._ ....... --- ------- ----5,905 1 1 5,905 Grade 11. Range $4,902 to $5,905: Chief, service branch._._-·--------2 11,810 3 16,712 2 11,559 Technical assistant.··-·-- _______ --· 5,655 1 5,404 1 1 5,655 Superintendent of wind tunnel construction and maintenance_·--·-· 5,654 1 5,404 1 1 5,654 1 5,153 1 4,902 1 5,153 Safety officer_.--·----·-··-·---·--·· Head, administrative section __ ·-··3 15,709 6 30,917 6 31,634 Assistant to administrative officer__ 5,153 1 4,902 1 1 5,153 Budget examiner ____ -·_._ ..... _. ___ 5,404 1 5,404 1 1 5,654 Classification and wage adminlstration officer--· ... _._._. _________ . __ 4,902 1 4,902 1 1 5,153 1 4,902 1 4,902 Position classifier_····-·-·-··--·-·-1 5,153 Grade 10. Range $4,526 to $5,278: 1 4,902 1 5,027 Head, service section_·-·----·-·-·-· 1 5,027 2 9,177 Head, administrative section_ •• ·--4 18,229 3 13,953 Administrative assistant ... _________ 9,052 2 3 13,828 Assistant to budget officer ___ .. _____ --------------4,526 1 1 4,651 Chief, fiscal division_._·--·- ______ -· 1 4,777 1 4,777 1 4,902 Training administrator ___ . ____ ._. __ 1 4,651 1 4,651 1 4,777 1 4,651 4,902 1 Translator___ ··-·--·-----------·-··2 9,428 Grade 9. Range $4,150 to $4,902: Head, service branch _____ ·-··-----4,150 1 Head, service section ___ ·-·-····-·-4 16,975 4 17,225 4 17,600 9,052 9,052 2 2 2 9,302 Shop superintendent_--·-·-··-··-·· Contract and construction assistant_ 1 4,526 1 4,526 1 4,651 Construction inspector._ .• -·· ... ·-_ 6 25,776 6 25,901 43,001 10 Mechanical coordinator---··-·-·- ___ 1 4,150 1 4,150 1 4,275 4,275 4,400 1 1 1 4,525 Elec~rica\ pow:er dispatcher--·-·-·-_ 4,400 4,525 1 1 1 4,650 Engmeermg a1de_··-···-·-·-·---·-.Mechanical illustrator_--·- __ -·· ... _ 3 13,326 2 8,800 2 8,925 1 4,400 1 4,400 1 4,525 Scientific illustrator------·-·-_·---·_ Technical information specialist ____ 4,150 --------------- -------------1 Head, administrative section. ___ . __ 7 29,550 6 25,776 6 26,401 Administrative assistant. ___ ····---· 4 17,351 5 21,375 7 30,176 Assistant personnel officer ____ ·-···_ 1 4,526 1 4,526 1 4,651 1 4,400 4,400 4,525 1 Personnel assistant_·----·------·-·1 Classification analyst __ ._·----·-·-·_ 4 16,974 4 17,225 4 17,600 1 4,150 4,275 1 Recruiter_·----·-····-·--·-·----·-·- --------------Assistant procurement officer. ____ ·3 13,452 3 13,577 3 13,827 Fiscal acconntant ____ ···-·---·-·---- --------------- --------------4,150 1 4,275 4,275 1 1 4,400 Assistant security officer·-·· .. -·-·-1 38 149,659 Grade 8, Range $3,773 to $4,526-··-·-· 42 167,007 47 189,263 Grade 7. Range $3,397 to $4,150.·-··-· 62 220,407 63 227,564 71 260,616 Grade 6. Range $3,021 to $3,773 _____ ._ 56 178,832 64 205,380 74 241,090 Grade 5. Range $2,645 to $3,397 _·-··-- 106 298,657 112 316,060 117 337,784 Grade 4. Range $2,394 to $2,845----·-· 175 440,167 198 492,108 207 523,904 Grade 3. Range $2,158 to $2,620-----·- 245 549,061 243 550,346 248 571,318 Grade 2. Range $1,954 to $2,394--·-·-· 202 407,820 192 392,075 202 422,155 Grade 1. Range $1,756 to $2,168 __ . ____ 36 64,015 48 86,260 52 95,924 Subprofessional service: Grade 8. Range $3,397 to $4,150 __ . ____ 87 314,868 110 397,012 126 455,118 Grade 7. Range $3,021 to $3,773_. ____ . 103 322,324 152 480,494 176 558.298 135 370,590 Grade 6. Range $2,645 to $3,397 ·-·-·-- 100 274,386 168 461,668 Grade 5. Range $2,394 to $2,845. ______ 140 342,457 171 421,657 198 491,895 Grade 4. Range $2,168 to $2,620-----·· 102 225,769 125 279,246 137 307,765 Grade 3. Range $1,954 to $2,394 _______ 121 238,966 111 222,206 125 251,252 Grade 2. Range $1,822 to $2,2«----·-5,466 3 4 7,354 4 7,354 Crafts, protective, custodial service: 3,899 Grade 10. Range $3,648 to $4,400--·-·1 4,024 4,149 1 1 Grade 9. Range $3,272 to $4,024 _______ 3,773 3,899 1 1 4,024 1 Grade 8. Range $2,896 to $3,648 __ . ____ 9 28,067 8 25,547 8 26,422 Grade 7. Range $2,695 to $3,272_ ...... 10 29,307 11 32,227 11 33,477 Grade 6. Range $2,469 to $2,921.. _____ 23 59,651 . 24 62,571 36 94,501 Grade 4. Range $2,020 to $2,469 _______ 8 17,802 9 20,187 9 20,637 Grade 3. Range $1,822 to $2168 _______ 10 18,286 10 18,484 11 21 112 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total ber salary ber salary ber salary Field-Continued Unclassifled ____ •••• ______ • _____ ••••• ____ 2, 615 2, 883 3, 505 $8,383,666 1--$'--9'--,4_1_;8,_4_13_f----'$_11.;..,58_5,c...7_15 Total permanent, field ____ . _________ 6,138 7,033 8,330 20, 928, 661 24, 228, 615 30, 293, 236 Deduct lapses.----·-··-··--·------------· 283. 8 312. 5 466.1 967, 922 1, 078, 674 1,828,436 Net permanent, field (average number, net salary) ____ ··---·-·-·----· 5, 854. 2 6, 720. 5 7, 863. 9 23,149,941 28,464,800 19,960, 739 W. A. E. employment, field______________ 10,380 19,400 242, 380 93, 153 116, 400 Regular pay in excess of 52-week base_____ Overtime and holiday pay, field ____ ._____ 164,964 118,997 151,550 Night-work differential, field ___ ·-·------12,614 21,939 50,500 Living and quarters allowance, field ______ ---·--------·-1,000 i---~5-'-,o_o_o All personal services, field__________ 20,380,697 23,395,410 28,808,250 ,_____ Personal services at rates prior to Public Law 900___________________ 20,870,580 Cost of Publlc Law 900 ___________________ ------·-----·-01 Personal services.----------·--·---- 20,870,580 23,988,910 29,513, 750 1,341,317 ,_____ 1,526,250 ______ _ 25,330,227 31,040,000 Printing and Binding, National Advisory Committee for Aeronautics[Printing and binding: For printing and binding, $95,000.] (31 U. S. C. 588; Independent Offices Appropriation Act, 1949.) Appropriated 1949, $95,000 NOTE.-Estimate of $100,000 for activities previously carried under this title has been transferred in the estimates to "Salaries and expenses, National Advisory Committee for Aeronautics." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual FUNDS AVAILABLiii FOR 1949 estimate 1950 estimate OBLIGATION Appropriation or estimate.-·-------·----Unobligated balance, estimated savings___ $80,000 -13 $95,000 -------------- 1-------1-------1-----0b!igations incurred _____ ·-·-·-----79, 987 95,000 Comparative transfer to "Salaries and expenses, National Advisory Committee -79,987 -95,000 for Aeronautics"--··-------------------Total obligations __________________________________ --------·------ ·------------- Construction and Equipment, National Advisory Committee for Aeronautics-Construction and equipment: For construction and equipment at laboratories and research stations of the Committee, ($10,000,000,] to be available until June 30(, 1950, and] of the next succeeding year, $15,000,000, of which ($2,143,000] $7,277,200 shall be available for payments under contracts entered into pursuant to the contract authority under this head in the Independent Offices Appropriation Act, [194.8] 1949: Provided, That in addition, the Committee may[, prior to July 1, 1950,] enter into contracts for the purposes of this appropriation in an amount not in excess of ($18,200,000] $21,500,000. (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $10,000,000 Estimate 1950, $15,000,000 1948 actual 1949 estimate 1950 estimate $10,000,000 -2, 143, 000 $15, 000, 000 -7, 277,200 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_··-···-----·-·· $2,400,000 A pplied to contract authorization ___ ...... __________ . __ . _ Net appropriation available for obligation._---·-·------·-·---·-·-·-·2,400,000 7,857,000 Contract authorizl\,tion __ --·-·····-·-··--2,143,000 18,200,000 Prior year balance available: Contract authorization_.-·-------·---- _______ ·--- ___ --·- _-· ______ ... _·-. -· --- __ 7,722,800 21,500,000 5,500,000 34,722,800 20,057,000 Total available for obligation_-····· 4,543,000 Balance available in subsequent year: -5, 500,000 Contract authorization ___ ·-------·----· -·-···-·-----·Unobligated balance, estimated savings.-. -81, 612 Expired contract authorization_.--·-·-·-· -206, 719 1------f------1-----20,557,000 34,722,800 4,254,669 Obligations incurred ____ ··-·---·---· Comparative transfer from"Construction and equipment, Langle.y Field, Va., National Advisory 5,558,310 Committee for Aeronautics"-·--·--·-"Aircraft engine research laboratory, National. A,?visory Committee for 1,557,543 Aeronautics -·----··-·----····------· 1-------1------1·----34,722,800 20; 557,000 Total obligations_.--·-·-·-·-·-·-·-· 11,370,522 110 THE BUDGET FOR FISCAL YEAR 1950 NATIONAL ADVISORY COMMITTEE FOR AERONAUTICSContinued Construction and Equipment, National Advisory Committee for Aeronautics-Continued 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES 1. Langley laboratory ____________________ 2. Ames laboratory _______________________ 3. Cleveland laboratory __________________ $6,501,116 263,593 4,605,813 $13, 257, 000 700,000 6,600,000 $12, 535, 800 11,332,000 10,855,000 Total obligations ___________________ 11,370,522 20,657,000 34,722,800 OBLIGATIONS BY 0B1ECTS 10 Lands and structures _________________ $11, 370, 6221 $20, 557, 000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Transferred to "Defense Jl.nblic works (community facilities), 0 ce of Administrator, Federal Works Agency" _______ Total obligations ___________________ $168 --------------- -------------· -168 --------------- ----------------------- ----- --------------- -------------- $34, 722, 800 Aircraft Engine Research Laboratory, National Advisory Committee for Aeronautics-1948actual AVAILABLE l!'OR 1948 actual Working Fund, National Advisory Committee for Aeronautics- I [The unexpended balances of the funds advanced to the National Advisory Committee for Aeronautics from the appropriation for "Aviation, Navy", in the Naval Appropriation Act, 1945, for construction and equipment of a wind tunnel at Moffett Field, California, shall remain available during the fiscal year 1949 for the liquidation of obligations incurred prior to July 1, 1947.] [The unexpended balances of the appropriation for "Aircraft Engine Research Laboratory, Cleveland, Ohio", in the First Deficiency Appropriation Act, 1945, shall remain available during the fiscal year 1949 for the liquidation of obligations incurred prior to July 1, 1946.] (Second Deficiency Appropriation Act, 1948.) FUNDS Community Facilities, Defense Public Works, Office of Administrator, Federal Works Agency (Transfer to National Advisory Committee for Aeronautics)- 1949 estimate 1950 estimate 1948actual 1949 estimate 1950 estimate Construction of compressibility flow unit at Langley Field, Va. FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ $17,962 $30,063 Balance available in subsequent year _____ -17,952 -Carried to surplus fund ___________________ --- ------- --- -- - ------------17,000 Total obligations ___________________ 12,111 952 OBLIGATIONS BY OBJECTS 08 Supplies and materials ________________ I $12,111 I --------------------------- -------------- -------------- $9521-------------- Total, National Advisory Committee for Aeronautics, annual specific appropriations: Appropriated 1949, $47,905,000 Estimate 1950, $63,700,000 OBLIGATION Appropriation or estimate. _______________ Unobligated balance, estimated savings___ $1,674,000 -116,467 ---- ----------------------------------- --- -------------- Obligations incurred ________________ Comparative transfer to "Construction and equipment, National Advisory Committee for Aeronautics,.____________ 1,557,543 --------------- -------------- Total obligations __ ----------------- -1,557,643 -------- -- ---- - ----------------- ----- ------ --------------- -------------- Construction and Equipment, Langley Field, Va., National Advisory Committee for Aeronautics1948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_--------------Unobligated balance, estimated savings ___ $5,806,000 -246,690 Obligations incurred________________ ComJ'arative transfer to "Construction an equipment, National. Advisory Committee for Aeronautics"-----------Total obligations ___________________ 6,568,310 ----- ------ ---- ---------------------------- ---------------------------- -------------- -5,658,310 ----- ------- - -- --------------------- -- ----- --------- ----- - -------------- Permanent appropriation, special account: Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., National Advisory Committee for Aeronautics-Under the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fisca year in which the obligation to purchase the new equipment is in curred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-l). Estimate 1950, $5,000 Appropriated (estimate) 1949, $5,000 Obligations: 09 Equipment-1948, $4,432; 1949, $5,000; 1950, $5,000. Total, National Advisory Committee for Aeronautics, gen• er~l and special accounts: Estimate 1950, $63,705,00 0 Appropriated 1949, $47,910,000 Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950 NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS Motor vehicles to be purchased Appropriation Number Salaries and expenses, National Advisory Committee for Aeronautics. 1 I Includes 4 station wagons and 3 busses. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 11 Gross cost $33,100 Old vehicles to be exchanged Net cost of vehicles to purbe Allowance chased Number (estimated) 8 $4,860 $28,250 Oldvehicles still to be used 42 Cost of hire of motor vehicles ------------ Public purpose and users 3 cars to be used in the transaction of official business by officials and designated employees of the National Advisory Committee for Aeronautics headquarters office. Remaining vehicles to be used by officials and designated employees of the field station~ for officlal trips in the vicinities and for transporting speclal research details to remotely located research centers and other f.oints inadequately served by common carrier: 25 at Lang ey Aeronautical Laboratory, 9 at Ames Aeronautical Laboratory, and 16 at Flight Propulsion Research Laboratory. 111 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Statement of proposed obligations for purchase, maintenance, and operation of aircraft for the fiscal year 1950 NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS Aircraft to be purchased Aircraft to be exchanged Appropriation Number Salaries and expenses, National Advisory Committee for Aeronautics. 1 1 Gross cost Allowance Number (estimated) Net cost of sircraft to be cE!:d ---------- ---------- ---------- ------------ ---------- Old aircraft still to be used Cost of maintenancesnd operation of aircraft I8 • $49,650 Public purpose and users Aircraft to be used by officials and designated employees for authorized research activities and for transporting personnel to remotely located research centers: 5 at Langley Aeronautical Laboratory, 1 at Ames Aeronautical Laboratory, and 2 st Flight Propulsion Research Lsboratory_ Includes 6 aircraft on loan from the military services_ Passenger trips only. NATIONAL ARCHIVES 1948 actual Salaries and Expenses, National ArchivesSalaries and expenses: For necessary expenses of the Archivist and the National Archives; including personal services in the District of Columbia; scientific, technical, first-aid, protective, and other apparatus and materials for the arrangement, titling, scoring, repair, processing, editing, duplication, reproduction, and authentication of photographic and other records (including motion-picture and other films and sound recordings) in the custody of the Archivist; printing and binding; contract stenographic reporting services; [not to exceed $100 for payment in advance when authorized by the Archivist for library membership in societies whose publications are available to members only or to members at a price lower than to the general public; not to exceed $675 for deposit in the Treasury for penalty mail (39 U.S. C. 321d); and] travel expenses; [$1,334,555, of which $1,000 is for] payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672); and a health service program as authorized by law (5 U. S. C. 150); $1,448,000. (44 U. S. C. 300-300k, 300aa-300jj, 301-310, 311311a, 312-314, 366-380; 53 Stat. 1062; 5 U. S. C. 1001-1011; 62 Stat. 58, 189, 344, 1026; Independent Offices Appropriation Act, 1949.) Estimate 1950, $1,448,000 Appropriated 1949, $1,334,555 0 • Includes $23,000 for activities previously carried under "Printing and binding, National Archives." The amounts obligated in 1948 and 1949 are shown in the schedule ss comparative transfers. · 1948 actm!l 1949 estimate $1,241,335 1,241,335 482 1,240,853 $1,334,555 $1,448,000 105,300 -------------- 1,439,855 1,439,855 19,815 23,500 1,260,668 1,463,355 1,448,000 __________ .,. ___ 1,448,000 18,299 10,000 10,000 1,278,967 1,473,355 1,458,000 $95,850 273,386 110,030 105,689 72,442 $86,034 280,074 100,616 123,526 80,702 $84,752 272, 742 101,455 124,556 81,375 111,502 91,070 120,377 85,440 133,681 41,386 117,237 105,196 120,423 114,567 146,242 48,898 118,215 106,070 121,428 101,898 148,062 47,297 19,815 23,500 116,340 23,000 117,150 1,463,355 1,448,000 OBLIGATIONS BY ACTIVITIES Direct Obtigatims 1. 2. 3. 4. 5. 6. Office of the Archivist _________________ Administrative services division _____ . Records control division ______________ General records division ______________ Industrial records division ____________ Leg_is!a~ive reference and records d1v1s10n _____________________________ Natural resources records division _____ War records division __________________ Photographic records division _________ Federal register division ______________ Roosevelt Library ____________________ Printing and binding (contract exeluding duplicating) ________________ 13. Pay increase, Public Law 900 _________ 7. 8. 9. 10. 11. 12. Total direct obligations _____________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $10,124 1,814 1,150 5,211 --------------1,260,668 $3,943 4. Photographic records division _________ 5. Pay increase, Public Law 900 _________ ---------------------------3,397 3,397 2,000 660 --------------- 2,000 660 Total reimbursable obligations______ 18,299 10,000 10,000 Total obligations ___________________ 1,278,967 1,473,355 1,458,000 $1,172,256 $1,229,103 116,340 2,000 300 10,675 ---------6023,500 6,000 22,877 25,500 27,000 $1,217,850 117,150 2,500 300 15,000 OBLIGATIONS BY OBJECTS Direct Obliga.tima 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law ooo _____________ TraveJ.. ______________________________ 02 03 Transportation of things ______________ services ______________ 04 Communication Penalty mail _______________________ 05 06 07 08 09 -------- -2,051 --- --- Rents and utility services_____________ Printing and binding _________________ Contractual services __________________ Supplies and materials _______________ Equipment ___________________________ Document containers _______________ 100 9,229 646 60 19,815 2,799 27,047 4,256 22,409 Total direct obligations ___________ 1,260,668 1,463,355 1,448,000 15, 54g 6,840 660 2,500 6,840 660 2,500 -------------60 23,000 3,000 29,000 5,140 35,000 Reimbursable Obligatims --------------2,750 Total reimbursable obligations ______ Total obligations ___________________ 18,299 10,000 10,000 1,278,967 1,473,355 1,458,000 1,448,000 --------------- -------------- For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 1. Administrative services division _______ 2. General records division ______________ 3. Natural resources records division _____ Personal services: At rates prior to Public Law 900 ____ Cost of Public Law ooo _____________ 08 Supplies and materials________________ --------------- $3,943 ACTIVITIES-Con. 01 For Direct Oblioatims Total available for obligation _______ Unob!igated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer from "Printing and binding, National Archives",----------Total_ obligations ___________________ BY 1950 estimate Reimbursable Obligatims 1950 estimate FUNDS AVAILABLE FOR OBI.IGA110N Appropriation or estimate ________________ Proposed mpplemental estimate due to pay increase ___ ,., _______ ---------------- OBLIGATIONS 1949 estimate DETAIL OF PERSONAL SERVICES Departmental: Nnm- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 9. $10,000 or over: Archivist of the United States ______ 1 $10,000 1 $10,000 1 $10,000 Grade 7. Range $8,180 to $9,377: Assistant archivist of the United States ____________________ -------8,778 1 8,180 1 8,180 1 Director of Federal Register ________ 1 8,778 9,077 1 9,077 1 Grade 6. Range $7,102 to $8,060: Director of legislative reference and records division ___________________ 8,060 1 8,060 1 8,060 1 Program adviser ____________________ 1 1 7,581 1 7,102 7,102 7,581 7,820 1 7,820 Director of records control division __ 1 1 8,060 1 8,060 Director of general records division __ 1 7,581 1 Director of war records division _____ 7,581 7,581 1 7,820 1 1 Director of industrial records division ______________________________ 7,342 1 7,342 1 7,102 1 Dir~C~(!r of natural resources records· 7,820 1 7,820 1 7,102 1 d1v1s10n_ ------------------------Director of photography ____________ 7,342 1 7,102 1 7,342 1 Secretary of the National Archives __ 7,102 --------------- -------------1 Grade 5. Range $5,905 to $6,863: Chief, cleaning and rehabilitation branch ___________________________ 1 6,863 6,863 1 6,863 1 Assistant director of records control division __________________________ Ass!s~"!'t director, general records d!VIS\On_ - - ---- -- --- -- --- -- --- -- -Assistan~ .d.irector, industrial records d1v1S1on ______________________ Assistant director, war records division _______________________________ Chief, veterans' records branch _____ Chief, cartographic records branch __ 1 6,863 1 6,863 1 6,863 1 6,863 1 6,384 1 6,384 1 6,863 1 1 1 6,863 6,863 6,863 -------------- - -------------1 1 l 6,863 6,863 6,863 1 1 1 6,863 6,863 6,863 112 THE BUDGET FOR FISCAL YEAR 1950 1948 actual NATIONAL ARCHIVES-Continued DETAIL OF PERSONAL SERVICES-Con. Salaries and Expenses, National Archives-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Professional service-Continued Num• Total Num• Total Num• Total Grade 5. Range $5,905 to $6,863-Con. ber salary ber salary ber salary Assistant secretary of National Ar• chives ............................ 1 $6,623 --------------- -------------Chief, general reference brunch ..... 1 6,384 1 $6,623 1 $11,623 Legal editor, Federal Register ..••.. 1 5,905 1 5,905 1 5,905 Archivist. ......•................... 3 18,434 --------------- -------------Archival procedures officer .......... - -------------6,863 6,863 1 1 Assistant director of photography... - -------------5,905 1 5,905 1 Grade 4. Range $4,902 to $5,905: Archivist ........................... 16 84,955 18 98,768 18 99,269 Assistant director of photography ... 1 5,404 --------------- -------------Technologist, photographic records division ......................•... 1 4,902 1 5,153 1 5,153 Legal editor, Federal Register ..••.. 4,902 4,902 1 4,902 1 1 Grade 3. Range $4,150 to $4,902: Archivist ....................•...... 21 21 95,341 95,418 21 95,841 Teqh',l~logist, photographic records d1v1s10n .......................... 1 4,777 1 4,777 1 4,902 Librarian........................... 1 4,526 1 4,275 1 4,400 Legal editor, Federal Register •••... 2 9,052 2 8,801 2 8,675 Grade 2. Range $3,397 to $4,150 ....... 38 139,633 39 145,153 39 145,903 Grade 1. Range $2,645 to $3,397 ....... 20 27 75,548 27 75,848 56,158 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Director of administrative services division .......................... 8,060 1 8,060 1 1 8,060 Assistant director, Federal Register. ------ -- ------- --------------7,102 1 Grade 12. Ran~ $5,905 to $6,863: Chief editor, ederal Register ...... 1 6,384 1 6,623 -------------Information and editorial specialist. 1 6,145 1 6,145 1 5,905 Grade 11. Range $4,902 to $5,905: Chief, personnel management branch ....•...................... 5,404 1 5,153 1 5,404 1 Editor, Federal Register ••.......... --------------- --------------5,027 1 Budget officer ........•.........•... - ----------- --- ---------- --4,902 1 Grade 10. Range $4,526 to $5,278: Budget officer ...................... 1 4,651 -------------4,526 1 Editor, Federal Reqister ............ 4,902 -------------1 4,902 1 Grade 9. Range $4,150 to $4,902: Chief, property branch ............. 4,902 4,902 1 4,902 1 1 Records officer...................... 1 4,777 1 4,902 -------------Editorial specialist...•.........•.... 4,526 4,275 1 4,400 1 1 Position classifier...............•... 4,275 4,275 1 4,150 1 I Editor, Federal Register ............ --------------17,101 4 16,976 4 Fiscal accountant. .......... _....... --------------- --------------4,150 1 Grade 8. Range $3,773 to $4,526 ....... 4,150 24,145 1 2 7,923 6 Grade 7. Range $3,397 to $4,150 ....... 10 47,421 35,477 13 47,296 13 Grade 6. Range $3,021 to $3,773 ..•.... 13, 212 6,919 4 13,087 2 4 Grade 5. Range $2,645 to $3,397....... 33 31 94,523 31 94,271 98,189 Grade 4. Range $2,394 to $2,845 ....... 37 40 103,098 95, 738 94, 741 37 Grade 3. Range $2,lfi8 to $2,620 ....... 29 67,989 58,564 68,448 29 25 Grade 2. Ran~e $1,9.54 to $2,394 ....... 2,319 1 11,080 1 2,319 5 Subprofessional servicn: Grade 6. Range $2,645 to $3,397 .....•. 11 55,456 55, 706 31, 726 20 20 Grade 5. Range $2,394 to $2,845 ....... 19,978 8 20,130 8 8 20,053 Grade 4. Range $2,168 to $2,620 ....... 21 41,208 48,394 18 40,983 18 Grade 3. Range $1,954 to $2,394 ....... 6,354 6,429 6,354 3 3 3 Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 ....... 1 3,272 1 3,146 1 3,272 Grade 7. Range $2,695 to $3,272 ....... 5,841 5,841 2 5,841 2 2 Grade 6. Range $2,469 to $2,921. ...... 8,159 8,084 3 4 10,478 3 Grade 5. Range $2,244 to $2,695 ....... 6,882 6,882 3 2 4,638 3 Grade 4. Range $2,020 to $2,469 ....... 19,487 19,446 19,412 9 9 9 Grade 3. Range $1,822 to $2,168 ....... 23 46,336 56,085 56,318 28 28 Grade 2. Range $1,690 to $2,020 ....... 6,133 6,060 6,060 3 3 3 -- Total permanent, departmental .... 346 1, 183, 491 Deduct lapses ............................ 16.9 53,645 364 1, 233, 104 17. 2 60,022 356 1, 216, 696 15. 6 52,855 Net permanent, departmental (aver• age number, net salary) .......... 329.1 1,129,846 Temporary employment, departmental. .. 2,261 W. A. E. employment, departmental ..... 1,115 Regular pay in excess of 52•week base..... 8,703 Ovortime and holiday pay, departmental. 4,334 Night-work differential, departmental. ... 160 346. 8 1,173,082 2,000 1,825 4,570 5,000 160 340.4 1,163,841 2,000 1,892 4,500 5,000 160 1, 186, 637 1,177,393 All personal services, departmental. 1,146,419 Field: Professional service: Grade 7. Range $8,180 to $9,377: Director, Roosevelt Lihrary .......• 1 8,778 1 8.180 Grade 5. Range $5,905 to $6,863: Assistant director, Roosevelt LI· brary............................. 1 6,145 1 6,384 Grade 3. Range $4,150 to $4,902: Archivist ..................•...•••. - -------------- - --------------Grade 2. Range $3,397 to $4,150 ....•.. 4 14,342 4 14,467 Grade 1. Range $2,645 to $3,397 ....... 1 3,146 1 2,645 Clerical, administrative, fiscal service: Gracie 6. Range $3,021 to $.1,773 ....... 1 3,146 1 3,272 Grade 4. Range $2,394 to $2,845 ....... 1 2,394 2,469 1 Grade 3. Range $2,168 to $2,620 ....... 1 2,168 1 2,168 Grade 2. Range $1,954 to $2,394 •.•.••. 1 1,954 1 1,954 Subprofessional service: Grade 6. Range $2,645 to $3,397 •...........•........................ Grade 4. Range $2 168 to $. 2 620....... 3 6 730 3 6 880 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary Field-Continued Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 •...... Total permanent, field ............. . Deduct lapses .................•...•...•.. 1949 estimate $2,093 $2,093 50,896 15 4.1 11,621 15 50,512 0. 7 2,416 1 1 $2,093 15 48,580 0.6 1,518 1------1------1·----- Net permanent, field (average num· 14.4 47,062 ber, net salary)................... 10.9 39,275 14.3 48,096 Temporary employment, field............ 1, 746 1,000 -------------235 210 Regular pay in excess ol 52-week base..... 1_ _ _ _ _3_6_5+-------1----47,297 49,306 All personal services, field .......... l====4=1::a,3=8=6=i======•I===== Personal services at rates prior to 1,235,943 1,224,690 Public Law 900................... 1,187,805 117,810 117,000 Cost of Public Law 900 .......................•...•.•...• 1------1'------I-- 01 Personal services................... 1,187,805 1,352,943 1====•1=====1-- 1,342,500 Salaries and wages in the foregoing schedule are distributed as follows: 1,335,000 Direct obligations...................... 1,172,256 1,345,443 7,500 7,500 Reimbursable obligations... ············ 1----1-5_,5_4_9_ 1_ _ _ _ _ _ _ 1__ Total of foregoing schedule.......... 1, 187, 805 1,352,943 1,342,500 Printing and Binding, National Archives[Printing and binding: For all printing and binding, $23,500.] (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $23,500 NOTE.-Estimate of $23,000 for activities previously carried under this title has been transferred in the estimates to "Salaries and expenses, National Archives." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate .............•.. Unobligated balance, estimated savings ... $20,000 -185 $23,500 ·············- 1------1------1·----- 0bligations incnrred................ 19,815 23,500 Comparative transfer to "Salaries and expenses, National Archives" ••......... 1_ _ _-_1_9_,8_1_5--1 ___-_23_,_5_00__.,.·_·_·_··_·_·_•·_·_·_··_· Total obligations ..•..........•......•..............•.•.•....••••••.........•.•• Working fund, Nationai Archives1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR 0BLWATION Prior year balance available.............. $5,629 ........................•...• Advanced from Patent Office............. .•...•......... $13,000 .•.•••........ Carried to surplus......................... -993 ··············- .•.•.•••..•.•• Total obligations .................. . 4,636 13,000 ·····•·•······ 0BLWATIONS BY 0BIECTS 01 Personal services: At rates prior to Public Law 900.... $4,631 $8,911 ...........•.. Cost of Public Law 900 ........•..•... c............ 1,089 .....••..•..•. 04 Communication services.............. 5 .....•..............•.••...•. 08 Supplies and materials_............... ............•.. 3,000 ............. ~ Total obligations ..•................ 4,636 13,000 .••••....•.... DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Departmental: ber salary ber salary ber salary Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272....... .............•. 1 $3,021 Grade 5. Range $2,244 to $2,695 ....•.. 1_._·_··_·_·_··_·_·_··_·_·..j· __4_ _ 10_,_3_00-1_·_•_·_··_·_·_··_·_··_·_· 8,180 Total permanent, departmental.... .............•. 5 13,321 Deduct lapses. ___________________________ 1.._·_··_·_·_··_·_·_·._._·..j· __1_.6__4_,_4_10_1_._·_·_·._._·_·•_·_··_·_· -------------- Net permanent, departmental (av• 3.4 8,911 erage number, net salary) .............•.......... Part.time employment, departmental. ..• 1_ _ _ _$_4_,63_1--1_·_·._._·_··_·_·._._·_··-·+·-·_·_·._._·_·._._.._._- 1 1 4,150 14,092 2,645 1 1 3,397 2,469 1 4 ----1 ---------2,029 1 3 2,645 6 880 Personal services at rates prior to Public Law 900................... 4,631 8,911 Cost of Public Law 900................... ............... 1,089 I-----J-----1----Personal services ..•..•............. 4,631 10,000 01 Total, National Archives, annual specific appropriations: Estimate 1950, $1,448,000 Appropriated 1949, $1,358,055 113 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Permanent appropriation, special account: Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., National ArchivesUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-1). Appropriated (estimate) 1949, $1,000 1948 actual 1949 estimate 1950 estimate 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num• Total Num• Total Num• Total Field-Continued ber salary ber salary ber salary Clerical, administrative, fiscal service: 1 Grade5. Range$2,645to$3,397 __ ·-··1 $2,645 1 $2,645 $2,770 1 2,168 Grade 3. Range $2,168 to $2,620_ •••.•• -·--··-·-······ --······-·----· Total permanent, field--····-····--· Deduct lapses_·--···--·-·-·····-·······-· Net permanent, field (averagenum• ber, net salary).·--·-··-·-·--·•··· Regular pay in excess of 5-2-week base•.• _. 2.5 15,824 9,057 15,824 4 0.1 27(! 5 18,606 0.1 658 1.5 6,767 132 3.9 15,554 66 4.9 17,948 70 6,899 15,620 1, 21!0 18,018 1,650 6,899 16,900 19,668 4 1-----1----- 1-----1----- Personal services at rates prior to Public Law 900.-·-·-···-·-·--···Cost of Public Law 900-··-·········-·-·-· Personal services •••••.•••••••••••.• 01 -···-··-··---·· FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Prior year balance available______________ Unobligated balance, estimated savings.• _ $1,000 _____________ _ $498 -··-··-·-·----· ---·····--·-·· -498 ·-··-·-····-·-· -···-·-·--·-·- Total obligations __ ······-····-···-·-·-·-·-·--·-··- 1,000 -·-·-····-·-·- OBLIGATIONS BY OBJECTS 09 Equipment--···-······-·-············ ·············-- $1,000 1-············· Total, National Archives, general and special appropriations: Appropriated 1949, $1,359,055 Estimate 1950, $1,448,000 Trust accounts: Franklin D.·Roosevelt Library, Income AccountThe joint resolution to provide for the establishment and maintenance of the Franklin D. Roosevelt Library (53 Stat. 1062-1066) establishes a Board to be known as the Trustees of the Franklin D. Roosevelt Library and authorizes it to accept gifts and bequests of property (sec. 205 (a), (c)). "The income from any trust fpersonal unds held by the Board . . . shall be deposited with the Treasurer of the United States, who shall enter it in a special account . . . subject to disbursement by the Archivist, except where otherwise restricted by the instrument of gift, in the purchase of equipment for the Franklin D. Roosevelt Library; in the preparation and publication of guides, inventories, calendars, and textual reproduction of material in the said Library; and in the purchase . . . of historical material for the said Library" (sec. 205 (d)). Proceeds from the sale of publications and duplicate printed material and from fees collected from visitors are also paid into the special account and available for disbursement by the Archivist as provided above (secs. 203, 205 (d), 207). Appropriated (estimate) 1949, $65,000 Estimate 1950, $65,000 1948 actual 1949 estimate 1950 estimate $70,952 85,390 $65,000 119,519 $65,000 95,969 156,342 -119, 519 184,519 -95, 969 160,969 -70, 901 36,823 88,550 90,068 Franklin D. Roosevelt Library, Gift FundThe joint resolution to provide for the establishment and maintenance of the Franklin D. Roosevelt Library (53 Stat. 10621066) establishes a Board to be known as the Trustees of the Franklin D. Roosevelt Library and authorizes it to accept gifts and bequests of personal property and to hold and administer the same as trust funds for the benefit of the Franklin D. Roosevelt Library (sec. 205 (a), (c)). 1948 actual 1949 estimate 1950 estimate $495 -495 $495 Total obligations_----····-·-·----·- --·--·-----···- --··-···-··---- 495 FUNDS AVAILABLE FOR OBLI0ATION Prior year balance available---·-------·-Balance available iu subsequent year--·-- $495 -495 $495 National Archives Trust FundThe act of June 25, 1948 (44 U. S. C. 300h), provides that certain fees collected by the Archlvist shall be available for disbursement in the interest of the National Archlves. ' Estimate 1950, $15,000 Appropriated (estimate) 1949, $12,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE ll'OR OBUGATION $15,000 1,000 Appropriation or estimate_·---·-········· ···-·····--·--· $12,000 Prior year balance available_··--·-····--····-·-·--··-···--·-·-·---····· Total available for obligation .••••• - -····-··--····· 12,000 16,000 -l,000 -2, 500 Balance available in subsequent year. ___ • --·-···-···--·· 1 Total obli!(ations_. _-·-·--·······-·· -_-_.-.••-••-.••-.••-.+---1-l"";ooo,.......i,-,---1-3-,500- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate.-·····-·-·-···· Prior year balance available-···-········· _____,__________ 1-----1------1----- Total available for obligation_··-··Balance available in subsequent year .••• _,__ Total obligations_··········-······· OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 90Q_ •• _ $6,899 Cost of Public Law 900-···-········ ·-······-·---·06 Printing and binding---·-··-·-·-·-··· 1,954 07 Other contractual services-······--··· 26,170 08 Supplies and materials----···-·-·····373 09 Equipment·-·-·-·-··················· 1,427 Total obligations... ···············- 36,823 $15,620 1,280 15,000 39,000 8.200 9,450 $18,018 1,650 15,000 39,000 8,200 8,200 88,550 90,068 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num- Total Field: Professional service: ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863: $6,623 $6,384 $6,384 Archivist.·-·- _____ --·-- ____ --·-···· 1 1 1 Grade 3. Range $4,150 to $4,902: Archivist ________ ._. __________ •••••• 4,150 1 4,275 1 4,150 1 Grade 1. Range $2,645 to $3,397: Archivist_ ••••••.•.•. __ ._ •••.••••••• 2,645 2,770 1 1 1 2,645 800000-49--8 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis .,_O:•=-----+----------"• 000 .... -·-···-·······-1----4,-ooo_-t-___ o, ,.:::.,::.:: 08 Supplies and materials--·-·---·-···--· 5_,ooo_ Total obligations __ ···-··-··--···-·· ········-·-···· 11,000 13,500 National Archives Trust Funds, DonationsThe act of July 9, 1941 (44 U. S. C. 300aa), provides for the creation and establishment of the National Archives Trust Fund Board which is authorized to receive and administer gifts or bequests for the benefit of or in connection with the National Archives. Appropriated (estimate) 1949, $20,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_.--······-·-·-- ·········-····· $20,000 Prior year balance available---··--·--·------·--·······-··-····-·-···-·· ----------------------------Total obligations .•• -·--····----·--· --------------- Total available for obligation_._···· Balance available in subsequent year_ •• __ • $10,000 20,000 -10,000 -------------- 10,000 10,000 10,000 THE BUDGET FOR FISCAL YEAR 1950 1948 actual NATIONAL ARCHIVES-Continued Trust accounts-Continued National Archives Trust Funds, Donations-Continued 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. 2. Operation and maintenance, properties aided by or leased from Public Housing Administration_____________ 1949 estimate 1950 estimate $5,000 5,000 $5,000 5, ooo Total obligations___________________ $705 1------+-----1-----715 OBLIGATIONS BY OBJECTS 01 Personal services_____________________ _______________ os Supplies and materials:; ______________ ~-------------- 1------1------lr-----Total obligations___________________ _______________ 10,000 10,000 1949 estimate 1950 estimate • FUNDS AVAILABLE FOR OIIUGATION I'rior year balanre available _____________ _ Transferred to Library of Congress ______ _ $28,166 --------------- --------------28, 166 --------------- -------------Total obligations ______________________________________________________________ _ Total, National Archives, trust appropriations: Appropriated 1949, $97.,000 Estimate 1950, $80,000 NA,TIONAL CAPITAL HOUSING AUTHORITY Maintenanee and Operation of Title I Properties, National Capital : !lousing AuthorityMaintenance and operation of properties: For the maintenance and operation of properties under title I of the District of Columbia Alley Dwelling Authority Act; ($23,400] $34,900: Provided, ~hat all receipts derived from sales, leases, or other sources shall be covered i:nto the Treasury of the United States monthly. (Independent Offices Appropriation Act, 1949.) Appropriattig 1949, $23,400 Estimate 1950, $34,900 1948 actual 1949 estimate 1950 estimate $23,400 $34,900 FUNDS AVAILABLE FOR OBLIGATION ,Appropriaj;ion or estimate ________________ _ $21,300 Proposed supplemental estimate due to pay-increase __ -_________ - ______________ --------------Total obli):ations ________ '. _________ _ 21,300 1,700 25,100 34,900 $13,496 1,700 116 2,523 64 2,719 4,326 120 36 $14. 661 1,724 137 2,773 66 9.056 6,431 25,100 34,900 OBLIGATIONS BY -OBIECTS 01- Personal services: At rates prior to Public Law 900____ $13,441 Cost of Public Law 900 ___________________________ _ 04 Communication services ____________-__ 125 05· Rents and utility-services_____________ 2,418 06 Printing and binding_________________ 64 07 Other contractual services_:__________ 1,239 OS,, Supplies and materirus _____ ,__________ 3,826 09_ Equipment:_ ----~-------------------135 13_ Refunds,_.._wards, and indemnities____ 52 Total obligations ________ ,_-________ _ 21,300 52 PepaltY, M~il Costs, National Capital Housing Authority,· (Penalty mail costs: For deposit in the Treasury for penalty mail qf th~ N~tional Capital Housing Authority (39 U. S. C. 321d), $1_,300.] (lndep_endent Offices Appropriation Act, 1949.) Appropriated 1949, $1,300 _1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR On:C.H1ATION Appropriation or estimate________________ $750 Unobligated balance, estimated savings___ -35 Carried to surplus fund ____ -______________ _______________ .Total obligations __________________ _ '-. -'• 1. OBLl<lATIONS BY ACTIVITIES I M;:;:~~~--~~~-~-~~~~:i~-~-~~-~i:~~-~- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $1,300 _____________ _ -1, 300 _____________ _ 715 --------------- -------------- Consolidated schedule of obligations incurred under all funds available to the National Capital Housing Authority (general, trust, and other accounts) 1948 actual !______________ _!__ ___________ _ 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 7. Rani,e $8,180 to $9,377: Executive officer____________________ 1 $9,376 $9,377 $9,377 Grade 6. Ran~e $7,102 to $8,060: Deputy in charge of operations_____ 1 7,341 7,581 7,701 Grade 5. Range $1\,905 to $6,863: General counsel_____________________ 1 6,624 6,384 6,624 Supervisor, tenant and community relations__________________________ 1 6,291 6,145 1 6,426 Supervisor, maintenance engineer6,145 5,950 6,285 ing_ - - ---------------------------1 Construction superintendent_______ 1 6,430 Grade 4. Range $4,902 to $5,905: Assistant general counseL__________ 1 5,404 5,571 5,698 Technical assistant_________________ 1 4,967 4,944 5,197 Grade 3. Range $4,150 to $4,902: Assistant supervisor, tenant and. community relations______________ 1 _4,_11\(l 4,150 4,275 Assistant to supervisor, maintenance en!(ineering_________________ 1 4,902 1 4,150 1 4,150 14,024 Grade 2. Range $3,397 to $4,150_______ 4 3 10,787 3 10,818 Grade 1. Range $2,645 to $3,397 _______ 2 5,912 5,937 2 2 6,042 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Administrative officer______________ 1 7,627 7,820 7,980 Grade 12. Range $5,905 to $6,863: Finance and aecounts officer________ 1 6,384 1 6,623 • 1 6,723 Management supervisor ____________ --------------2 11,810 2 11,810 Grade 11. Range $4,902 to $5,005: Budgetofficer ______________________ 1 4,902 1 4,987 1 5,153 Management supervisor____________ 2 10,055 ____________________________ _ Grade 10. Range $4,526 to $5,278: Assistant to chlef, finance and accounts section____________________ 1 4,579 1 4,703 4,829 Personnel officer ____________________ --------------1 4,526 4,526 Grade 9. Range $4. 150 to $4,902: 4,150 --------------Budget officer and fiseal analyst____ 1 1 AssJStant budget officer_____________ 4,182 1 4, 223 1 4. 348 Personnel officer ___________________ 1 4,304 Property manager__________________ 12 52,848 12 54, 144 12 55. 646 32,670 Grade 7. Range $3,397 to $4.150_______ 9 8 30,178 8 30,530 15,180 Grade 6. Range $3.021 to $3.773_______ 5 6 19, 546 6 19, 757 59,409 Grade 5. Range $2,645 to $3,397_______ 21 21 60, 773 21 61, 251 69,525 Grade 4. Range $2,394 to $2.845_______ 27 25 64, 615 25 65, 125 37, 776 Grade 3. Range $2,168 to $2,620_______ 16 9 20, 031 9 20, 192 Grade 2. Range $1,954 to $2,394_______ 19 38,874 12 24, 425 12 24, 518 Subprofessional service: _ Grade 5. Range $2,394 to $2,845_______ 3 7,653 2,550 2,620 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4.024_______ 1 4,014 1 4,024 Grades. Range$2,896to$3,648_______ 3 10.368 5 15,817 5 15,859 Grade 7. Range $2,695 to $3,272_ ______ 7 20,482 7 20,252 7 20,318 Grade6. Range$2.469to$2,92L ______ 40_ 105.880 45 119,401 45 120,259 Grade 5. Range $2.244 to $2.695_ ______ 9 22, 140 12 29, 107 12 29,256 Grade 4. Range $2,020 to $2.469_ ______ 52 112,632 62 131,917 62 132,821 Grade3. Range$1,822to$2.168 _______ 10 19,600 7 13,180 7 13,364 Grade 2. Range $1,690 to $2,020_ ______ 88 156,904 64 113,872 64 114,886 1-----1-----11---~~ Total permanent, departmental____ 346 889, 109 Deduct lapses____________________________ 57.1 132,987 319 840.071 14.8 43,142 319 848,388 13.3 50,989 304. 2 796, 929 3,065 12,357 1,026 305. 7 797, 399 3,070 14,177 1,179 813,377 100,386 815,825 100,980 777,852 2,911,409 913,763 2,370,547 916,805 2,522,054 3,689,261 3,284,310 3,438,859 1-----1-----1 Net permanent, departmental (average number, net salary)~-------- 288. 9 756, 122 Regular pay in excess of 52-week base ____ _ 5,776 Overtime and holiday pay, departmentaL 15,378 Night-work differential, departmental ___ _ 576 1-----1-----1 Personal services at rates prior to Public Law 900 __________________ , Cost of Pub_Iic Law 900 ____ 7 ______________ 777,852 --------------- 1------1------- 01 Personal services___________________ Other obligations (netl----~---·---·------- · $10 .1---------------1-------------- Total, National Capital Housing Authority, annual specific appropriations: Appropriated 1949, $24,700 Estimate 1950, $34,900 National Archives Trust Fund, Donations1948 actual ~715 Total obligations __ --~-------------- 1------1------ 115 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948actual Obligations distributed to programs as follows: Maintenance and operation of title 1 properties ____________________________ Penalty mail costs ______________________ Operation and maintenance, properties aided by or leased from Public Housing Administration ___________________ Low rent housing fund, properties Public Housing Adminisaided by tration ________________________________ Total obligations (by programs) ____ Analysis of grand total obligations: Managem~nt expense ___________________ Operating services ______________________ Utilities ________________________________ Repairs, maintenance, and replacements ________________________________ Public services __________________________ Insurance _______________________________ Collection losses ________________________ Cost of sales and services to tenants ______ Total operating expense ____________ Payments in lieu of taxes _______________ Debt service ____________________________ Replacement of property losses _________ Land rent __ ---------------------------Operating improvements _______________ Refunds to _____________________________ tenants---------~----------Court costs Reserved for repairs, maintenance, and replacements _________________________ Reserved for vacancy, collection, and rent fluctuation losses _________________ Reserved for aunual contribution allowances _________________________________ $21,300 $25,100 715 - ----- --------- $34,900 -------------- 3,063, inti 3,215,251 214,147 3,689.261 196,050 3,284,310 188,708 3,4.38, 859 $430,053 74,212 636,432 $444,642 100,574 568,235 $441,612 98,076 561,529 566,737 46,264 14,810 238 15,390 1,784,136 305,443 394,814 19,110 131,176 29,277 39 13 840,973 35,022 16,501 32,202 26,646 2,064,795 274,049 378,429 17,150 139,338 24,714 36 --------------- 686,736 35,106 16,501 32,202 26,464 1,898,226 274,049 371,087 17,325 139,338 136,000 39 13 --------------- --------------- 11,929 6,505 --------------877,608 715 3,689,261 14,789 ---------------------------- -------------23,844 -------------- 347,166 590,853 3,284,310 3,438,859 ------------- -- -------------- NATIONAL CAPITAL PARK AND PLANNING COMMISSION National Capital Park and Planning CommissionLand acquisition, National Capital and metropolitan area: For necessary expenses for the National Capital Park and Planning Commission in connection with the acquisition of land for the park, parkway, and playground system of the National Capital, as authorized by the Act of May 29, 1930 (46 Stat. 482), and amendment of August 8, 1946 (60 Stat. 960); services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), and real estate appraisers, by contract or otherwise without regard to the civil service and classification laws and section 3709, Revised Statutes, at rates of pay or fees not to exceed those usual for similar services; purchase of options and other costs incident to the acquisition of land; [not to exceed $30 for deposit in the Treasury for penalty mail (39 U. S. C. 321d); $400,000] $948,000, to remain available until expended, [$159,000] $750,000 of said sum to be used for carrying out the provisions of section 1 (b) of said Act and [$241,000] $198,000 for carrying out the provisions of section 4 of said Act. (Independent Offices Appropriation Act, 1949.) Estimate 1950, $948,000 Appropriated 1949, $400,000 1948 actual FUNDS AVAILABLE FOR OBLIGATION A ppropriation or estimate ________________ Prior year balance available ______________ Total available for obligation _______ B alance available in subsequent year _____ Total obligations ___________________ 1949 estimate 1948 actual 1950 estimate 3,453,099 140,425 Repayment of contingency, and working capital reserves to Public Housing ing Administration ___________________ Payment to Public Housing Administration for rent and proceeds of sales ___ Penalty mail costs ______________________ Total obligations____________________ 1949 estimate OBLIGATIONS BY OBJECTS-Con. 02 TraveL _______________________________ 03 Transportation of things ______________ 04 Communication services ______________ Penalty maiL ______________________ 07 Other contractual services: Stenographic reporting services _____ Blueprinting, photostating, etc _____ Real property title examinations ____ Real property surveys ______________ Real property appraisal services ____ Other misc,,llaneous services________ Supplies and materials ________________ 08 Equipments __________________________ 09 10 Lands and structures _________________ Total obligations ___________________ $400,000 1,010, 152 1,410, 152 -320, 000 1,090, 152 320,000 1,268,000 ---- --------- 1,268,000 Total permanent, departmentaL ___ Deduct: L-apses __________________________________ Portion of salaries shown above paid from other accounts ___________________ Add terminal leave in excess of lapses _____ Net permanent, departmental (average number, net salary) _________ W, A. E. employment, departmental_ ____ Regular pay in excess of 5i-week base _____ Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ 01 Personal services_------·----------- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ OBLIGATIONS BY 2. 3, 4. 5. 6. Comprehensive plauning and reports __ Income and rental surveys _____________ Housing appraisal surveys _____________ Project area plauning __________________ Pay increase, Public Law 900 __________ Total obligations ___________________ OBLillATIONS BY OBJECTS --------------337,421 --------------355,176 $374,361 $120,000 161,049 750,000 553,123 1,619 396,344 1,656 1,090,152 1,268,000 OBLIGATIONS BY OBJECTS Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $21,085 --------------- $27,878 1,619, $27,073 1,656 , 675 450 3,500 2,000 4,763 375 400 1,046,892 550 4,744 3,000 4,650 300 300 550 1,222,827 355,176 1,090,152 1,268,000 800 400 5 18,582 0.1 35 0.1 171 5 18, 762 -------------- - -------------- 0.2 944 5 18,901 ____________ ,.._ --------------------------- 4.8 18,376 2, 709 5. 2 19,706 8,100 72 21,085 27,878 1,619 27,073 1,006 21,085 29,497 28, 729 ------------- - --------------- 6 18,901 8,100 72 1949 estimate 1950 estimate $8,005 -------------- 75,000 8,005 -8,005 --------------- -------------- $75,000 --------------- $73,700 73,700 8,005 73,700 $1,328 300 $5,412 20,500 7,647 6,072 305 30,469 2,319 66,995 8,005 73,700 $9,421 $5,995 $42,453 2,319 24 66,995 ACTIVITIES 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 04 Communfoation services ______________ Penalty maiL- _____________________ 06 Printing and binding _________________ Othrr contractual services: 07 Blueprinting, photostating, etc _____ Comprehensive plan and surveys___ Housing appraisal surveys __________ Income and rental surveys __________ and materials ________________ 08 Supplies Equipment ___________________________ 09 $17,755 685 200 3,077 45 1,220 368 114 1,674 32.5,900 1948 actual sec. 1-A, act of 1• Land May acquisitions, 29, 1930 _________________________ May 29, 1930 _________________________ 3• Land acquisitions, sec. 4, act of May 29, 1930 ____ -------------- -----------4. Pay increase, Public Law 900 __________ Total obligations ___________________ $950 District of Columbia Redevelopment Project Planning, National Capital Park and Planning CommissionDistrict of Columbia redevelopment project planning: For expenses necessary to carry out the provisions of sections 3k, 6, and 16 of the Act of August 2, 1946 (60 Stat. 790), including services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a)J and printing and binding; $73,700, to remain available until expende . Estimate 1950, $73,700 OBLIGATIONS BY ACTIVITIES 2• Land acquisitions, sec. 1-B, act of $800 ---------------------------400 600 --------------- -------------- DETAIL OF PERSONAL SERVICES 1950 estimate $948,000 14 466 12 1950 estimate Num- Total Num- Total Num- Total Departmental: Professional service: her salary ber salary her salary Grade 6. Range $7,102 to $8,060: Land purchasing officer_____________ 1 1 $8,060 $8,060 1 $8,060 Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ 1 1 3,397 1 3,397 3,397 Grade 4. Range $2,394 to $2,845 _______ 2 5,448 2 5,303 2 5,592 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 1 1 1,852 1,822 1 1,857 1. Administration ________________________ $279,000 1,086,328 1,365,328 -1,010, 152 355,176 $316 1949 estimate Total obligations __ ----------------- $2,123 45,000 12,225 ------------- ----- ---------- -------------15,000 305 --------------5- --------------- 4 - ------ -- -- ---14 --------------- 1,496 45,000 10,650 308 97 66,995 -------------20,000 1,655 1,000 8,005 73,700 --------------- -------------7,500 --------------- ------------ -- -------------165 50 239 --- ---------- -- 116 THE BUDGET FOR FISCAL YEAR 1950 1948 actual NATIONAL CAPITAL PARK AND PLANNING COMMISSIONContinued District of Columbia Redevelopment Project Planning, National Capital Park and Planning Commission-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Ore.de 7. Range $8,180 to $9,377: Project planning director........... ......•........ ...•..........• 1 $8,180 Grade 5. Range $5,905 to $6,863: Redevelopment site planner........ 1 $5, 905 1 $6, 384 1 5, 905 Urban economist-................................................ 1 5,905 Grade 4. Range $4,902 to $5,905: Engineer........................... ••..•.••....... .•....•........ 1 4,902 Urban economist................... 1 4,902 1 4,902 ......•....•.. Grade 2. Range $3,397 to $4,150....... 1 3,397 ............................ . 2 5,290 Grade 1. Range $2,645 to $3,397 ....... .••••.•.•...... ...•..•........ Clerical, administrative, fiscal service: 1 2, 896 1 3,021 1 2, 645 Grade 5. Range $2,645 to $3,397....... Total permanent, departmental. ... Deduct lapses .•.•.•........•.•..•........ 4 17,100 2.9 11,796 3 1.8 14,307 8,612 Net permanent, departmental (av• erage number, net salary)......... 1.1 5,304 1. 2 5,695 Part-time employment, departmental.... 2, 542 300 W. A. E. employment, departmental..... 1,575 •••.•.•........ Regular pay Ill excess of oz.week base...•.................•............. Personal services at rates prior to Public Law 900................... 9,421 Cost of Public Law 900 .•......•......•... ··············01 Personal services_········-········· 9,421 7 32,827 7 32,827 7,500 2,000 126 5,995 305 42,453 2,319 6,300 44,772 Total, National Capital Park and Planning Commission, annual specific appropriations: Appropriated 1949, $400,000 Estimate 1950, $1,021,700 Special account: National Capital Park and Planning Commission (Advance From District of Columbia)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Advanced from District of Columbia_ .... _ --··•-·••··-·-- --·-·-----·-·-- $84,700 Total obligations (for detail of obli· gations see schedule under Dis• trict of Columbia) ••..• ·-·-·----·--······--···-·---·--·-·······-· 84,700 Trust account: National Capital Park and Planning CommissionUnder section la of the act of May 29, 1930, the National Capital Park and Planning Commission is authorized to accept contributions from the States of Virginia and Maryland in the acquisition of land for the George Washington Memorial Parkway, amounting to one-half of the total costs involved, and contributions being deposited with the United States Treasury as trust funds and subject to disbursement by proper accountable officers of the Federal Government. Appropriated 1949, $250,000 Obligations: 10 Lands and structures-1948, $27,702; 1949, $250,000. NATIONAL CAPITAL SESQUICENTENNIAL COMMISSION National Capital Sesquicentennial Commission1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATIONS Appropriation or estimate·-··-····-·-·--· $15,000 -····-·-·-·---· -·--····-·---· Prior year balance available.·-·········-· -·-·---------·$15,000 ----· ·---··-·· Total available for obligation_----·Balance available in subsequent year--·-· 15,000 -15,000 Total obligations_···········-----·- ·············-· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 15,000 -··-··-······15,000 -----········· 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ --···--···--·-Cost of pay increase comparable to Public Law 900-----·--·--····-··- -······-·--···02 TraveL---·---··-·-··----··-·-----··- -···········--04 Communication services-----·-·--·--- ·········-··-·06 Printing and binding_·--··-···-··-···--···-·--·--··07 Other contractual services.-·-·--·-··- -···-····-----08 Supplies and materials-----·-·-·--··-- -·········-···- $11,821 896 551 257 1,088 210 177 1-------+------1----- Total obligations. __ -·······--····-- -·-··--····-··- 15,000 Num• Total Num• Total Num• Total ber salary ber salary ber salary DETAILS OF PERSONAL SERVICES Unclassified ___ -··-···· ...... ·····-· .•. ··- -·-··· -·-· ····Deduct lapses_·---·-•·········-········-· -·-·-----·--·-- 2 $10,125 0.1 212 Net permanent, departmental (av• erage number, net salary) ___ --·-·· -···········-·Part-time employment, departmental. .. _-·-----··-··-·- 1. 9 ---·--1-----·I----9,913 1,908 l-----1-----1---- Personal services at rates prior to Public Law 900-•·-----·-·-····-·- ............•.. Cost of pay increase comparable to Public Law 900_ -·········-····-·············-· -·--·-·•·-····01 Personal services .. ·-·-·--····-··-·- -···-·-·-·····- 11,821 896 ·--···-·-·---· 12,717 NATIONAL LABOR RELATIONS BOARD Salaries and Expenses, National Labor Relations BoardSalaries and expenses: For expenses necessary for the National Labor Relations Board to carry out the functions vested in it by the Labor-Management Relations Act, 1947 ([Public Law 101, approved June 23, 1947] 29 U. S. C. 141-167), and other laws, including personal services in the District of Columbia; expenses of attendance at meetings concerned with the work of the Board when ~ecifically authorized by the Chairman or the General Counsel; [purchase of not to exceed two passenger motor vehicles;] printing and binding; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); [deposits in the Treasury for penalty mail (39 U. S. C. 321d); and] payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672); [$9,400,000: Provided, That in making apportionments pursuant to section 3679 of the Revised Statutes, as amended, the entire sum herein appropriated may, if found necessary by the Bureau of the Budget for effective administration, be apportioned for obligation prior to February 1, 1949: Provided further, That no part of the funds appropriated in this title shall be available to organize or assist in organizing agricultural laborers or used in connection with investigations, hearings, directives, or orders concerning bargaining units composed of agricultural laborers as referred to in section 2 (3) of the Act of July 5, 1935 (49 Stat. 450), and as amended by the Labor-Management Relations Act, 1947 (Public Law 101, approved June 23, 1947), and as defined in section 3 (f) of the Act of June 25, 1938 (52 Stat. 1060)] and a health service program as authorized by law (5 U. S. C. 150); $9,000,000. (29 U. S. C. 151-166; 47 U. S. C. 222; Labor-Federal Security Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $9,400,000 Estimated 1950, $9,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $1,000,000 $9,400,000 Appropriation or estimate.••••.••••. ·-··· Transferred from" Salaries, National Labor Relations Board" ______________________________ _ 3,750,000 "Miscellaneous expenses, National La• 900,000 bor Relations Board"-····-·····-·-··· "Penalty mail costs, National Labor 24,700 Relations Board"-·-··-······-···--··"Printing and binding, National Labor 300,000 Relations Board"··-·---····--···--·-· Transferred to "Employees' health sarvice programs, Public Health Service" •.... ······-··-····-··············Total available for obligation....... 5, 974, 700 9, 400, 000 Unobligated balance, estimated savings_.. -425, 912 -200, 000 Total obligations ...•.•.••••.•••.••. 5,548,788 9,200,000 $9,000,000 -5,040 8,994,960 8,994,960 OBLIGATIONS BY ACTIVITIES 1. Office of the general counsel............ $4,701,525 $7,178,417 $6,744,613 2. Board members' offices.··············847,263 1,481,050 1,732,940 3. Pay increase, Public Law 900 .•••.••••....c·:.:.·~··:.:-~··:.:·~··:.:·~··:.:·i---=-54:.:oc.:,53:.:.3=.. 1___:.:51~7.:...,4=07 Total obligations ___ ·-·····-··-····· 5,548,788 9,200,000 8,994,960 117 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate 05 06 07 08 09 $4,154,909 Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials________________ Equipment ___ • _____ • _____________ • ___ 406, 4~9 23,081 145,482 14, 775 229,935 172,220 182,605 92,817 126,525 Total obligations ___________________ 5,548, 788 $tl, 545,888 540,533 815,635 23,000 223,000 $6,446,938 517,407 760,000 23,000 213,000 321,230 200, 714 115,000 90,000 420,000 203,615 93,000 2.1, 000 9,200,000 8,994,960 ---------------------------325,000 295,000 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: her salary her salary her salary Grade 16. $10,000 and over: Board member _____________________ 5 $60,000 5 $60,000 5 $60,000 Grade 15. Range $9,975 to $10,000: Director of administration __________ 9,975 1 9,975 1 9,975 1 Director, field division ______________ 1 10,000 -------------Executive secretary _________________ 1 9,975 1 9,975 9,975 l Gmde 14. Range $8,180 to $9,377: Assistant executive secretary _______ 1 8,180 l 8,180 Associate director, field division ____ 1 8, 717 Director of administration __________ 1 9,077 --------------- -------------Director of information _____________ 1 8,479 1 8,479 1 8,479 Executive officer____________________ 8,180 1 8,479 8,180 1 1 Grade 13. Range $7,102 to $8,060: Assistant director of information____ 7,342 1 7,342 7,342 1 1 Assistant to director of administration ______________________________ 7,102 7,102 1 1 --------------Assistant executive secretary _______ 7,102 7,102 -------------1 1 Assistant to executive secretary _____ 7,102 7,102 7,102 1 1 1 Assistant executive officer __________ 7,102 2 14,444 7,102 1 1 Assistant director, field division ____ 7,581 ------ -------- - -------------1 Budget officer ______________________ 7,102 7,820 7,102 1 1 1 Director of personnel. ______________ 7,342 7,342 1 7,342 1 1 Special assistant ____________________ 7,820 7,581 1 1 -----------Grade 12. Range $5,905 to $6,863; Administrative examiner ___________ 24,579 24,339 3 18,434 4 4 Administrative officer ______________ 6,145 1 6,145 6,145 1 1 Affidavits compliance officer ________ 5,905 6,145 5,905 1 1 1 Budget examiner ___________________ 5,905 5,905 -------------1 1 Chief, administrative statistics _____ 5,905 6,145 5,905 1 1 1 Classification officer ________________ 6,145 6,145 6,145 1 1 1 Organization and methods examiner_ 6,384 --------------- -------------1 Placement officer ___________________ 12,768 6,145 6,145 2 1 1 Special election examiner ___________ 5,905 6,384 5,905 1 1 1 Grade 11. Range $4,902 to $5,905: Administrative examiner ___________ 4,902 2 10,807 4,902 1 1 Administrative officer ______________ 5,905 ------------ --- -------------1 Assistant chief, administrative statistics __________________________ 5,153 5,404 5,153 1 1 1 Assistant classification officer _______ 4,902 4,902 1 1 5,905 1 Budget examiner ___________________ 1 4,902 1 4,902 Compliance officer __________________ 1 5,404 --------------- -------------Election examiner __________________ 1 5,654 Fiscal officer________________________ 1 5, 153 5,153 --- 21 2 9,804 Organization and methods examiner_ --------------9,804 Grade 10. Range $4,526 to $5,278: Budget examiner ___________________ 1 5,278 --------- -- --- - -------------Chief, fiscal section _________________ 5,027 -------------1 5,027 1 Chief, office services ________________ 4,526 1 4,526 1 --------------Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 8,550 1 4,150 8,550 2 2 Assistant fiscal officer _______________ 4,150 1 4,150 1 Budget examiner ___________________ --------------1 4,400 1 4,400 1 4,400 Chief, order unit ___________________ 1 4,150 4,150 --- 11 Classification analyst _______________ --- 1--------4,275 4,150 -------------Information assistant _______________ 4,651 1 4,651 1 4,526 1 Organization and methods exam22,629 18,103 9,804 5 2 4 iner __ ---------------------------Personnel assistant _________________ 4,526 4,526 1 4,275 1 1 Statistical analyst. _________________ 4,150 4,150 1 1 Grade 8. Range $3,773 to $4,526 _______ 19,618 7 27,793 27,791 5 7 Grade 7. Range $3,397 to $4,150 _______ 11 87,307 40,378 28 99,004 25 Grade 6. Range $3,021 to $3,773 _______ 17 35,864 57,492 17 56,997 11 Grade 5. Range $2,645 to $3,397 _______ 46 129,435 48 133,859 55 154,130 Grade 4. Range $2,394 to $2,845 _______ 79 191,146 72 183,551 86 219,MS Grade 3, Range $2,168 to $2,620 _______ 101 230,007 108 248,012 95 217, 796 Grade 2. Range $1,954 to $2,394. ______ 75 151,917 49 101,722 71 H6,417 Grade 1. Range $1,756 to $2,168 _______ 3 5,796 --------------- -------------Professional service: Grade 9. $10,000 and over: General counsel__ ___________________ 12,000 12,000 12,000 1 1 1 Grade 8. Range $9,975 to $10,000: Associate chief trial examiner _______ --------------19,950 19,950 2 2 Associate general counsel. __________ 29,925 29,925 3 29,975 3 3 Chief legal assistant ________________ --------------49,875 5 49,875 5 Chief trial examiner ________________ --------------9,975 9,975 1 1 General counsel.. ___________________ 10,000 1 ---------------------------Solicitor ____________________________ 11,975 9,975 10,000 1 1 1 Trial examiner ______________________ 69,902 7 11 109, 725 11 109, 72~ Grade 7. Range $8,180 to $9,377: · Assistant general counsel. __________ 6 49,078 8 66,335 66,335 8 Assistant solicitor ___________________ 8,180 8,180 1 1 8,180 1 Associate general counsel. __________ 2 16,958 --------- -- -- -------------4 33,616 49,078 6 49,078 6 Attorney_-------------------------Chief legal assistant. ________________ 40,898 5 40,898 -------------5 Chief trial examiner ________________ 1 9,077 -------------Executive assistant _________________ --------------1 8,180 8,180 1 Legal assistant ______________________ 5 40,898 5 40,898 ------------8,180 8,180 1 8,180 1 Special assistant to general counseL l Trial examiner______________________ 13 106,334 27 220,846 27 220,846 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law !IQO_____________ 02 TraveJ. _______________________________ 03 Transportation of things ______________ services______________ 04 Communication Penalty mail _______________________ 1948 actual --------- ------ -------------- ------------ -- Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060: Attorney _________ ------------------ 33 $241,077 18 $129,515 18 $129,515 Chief industrial analyst _____________ 1 7,102 1 7,102 1 7,102 Legal assistant ______________________ 12 15 109,406 15 109,406 96, 718 Trial examiner______________________ 15 110,124 30 214,981 30 214,981 Grade 5. Range $5,905 to $6,863: Attorney _____ ------------------- ___ 37 234,692 24 147,710 29 178,194 Industrial analyst __________________ 18,434 18, 195 3 3 18,195 3 Legal assistant ______________________ 14 84,588 25 148, 588 30 178,114 Trial examiner _______ • ____ • _______ ._ 5 30, 723 ----------------------Grade 4. Range $4,902 to $5,905: 20 101,049 20 101,049 Attorney_-------------------------Industrial analyst __________________ 392 195,693 4,902 10,306 1 4,902 l• Legal assistant ______________________ 26 133,973 40 200,594 151,574 30 Managing attorney _________________ 1 4,902 1 4,902 --------------Grade 3. Rang~ $4,150 to $4,902: Attorney_. __________________ : ______ 32 134,919 42,625 12 51,175 10 Industrial analyst __________________ 1 4,651 --------------1 4,150 Legal assistant ______________________ 96, 786 25 104,241 30 124,989 Librarian ___________________________ 20 4,150 1 4,150 1 --------------Grade 2. Range $3,397 to $4,150 _______ 5 18,241 5 17,864 2 7,673 Grade 1. Range $2,645 to $3,397 _______ 11,331 4 11,080 6 17,498 4 Subprofessional service: Grade 5. Range $2,394 to $2,845 _______ 1 2,469 1 2,469 Grade 4. Range $2,168 to $2,620 _______ 4,337 1 2,244 2 4,337 2 Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 _______ 1 2,244 1 2,244 Grade 4. Range $2,020 to $2,469 _______ 1 2,244 3 6,507 6,507 3 Grade 3. Range $1,822 to $2,168 _______ 19 16 31,697 36,423 14 28,053 Grade 2. Range $1,690 to $2,020 _______ 4 7,750 2 3,842 -------------- ---- Total permanent, departmental ____ 713 3,083,654 Deduct lapses __ -------------------------- 318.5 1,360,354 758 3,328,767 167.2 697,728 662 Net permanent, departmental (average number, net salary) _________ 394.5 1,723,300 Regular pay in excess of 52-week base _____ 23,660 Overtime and holiday pay, departmental_ 30,256 590.8 2,631,039 12,164 15,000 630 -------------- 2,658,203 2,901,005 All personal services, departmental_ 1,777,216 Field: Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: 1 9,975 Regional director _____ ------------Grade 14. Range $8,180 to $9,377: Regional director ____________________ 18 152,618 Grade 13. Range $7,102 to $8,060: Regional director ___________________ 7 53,067 O!fi~r in c\mrge_ ------ ------ _______ --------------Fie! exanuner _____________________ 3 22,025 Grade 12. Range $5,905 to $6,863: Office in charge _____________________ 11 73. 575 Field examiner _____________________ 17 104,458 Grade 11. Range $4,902 to $5,905: Field examiner _____________________ 62 325,379 Grade 9. Range $4,150 to $4,902: Field examiner _____________________ 57 265,118 Office manager _____________________ --------------Grade 8. Range $3,773 to $4,526 _______ 1 3,773 Grade 7. Range $3,397 to $4,150 _______ 68 248.139 Grade 6. Range $3,021 to $3, 773 _______ 10 31,464 Grade 5. Range $2,645 to $3,397 _______ 136 371,356 Grade 4. Range $2,394 to $2,845 _______ 79 196,424 Grade 3. Range $2,168 to $2,620 _______ 318 737,366 Grade 2. Range $1,954 to $2,394 _______ 33 69,070 Grade 1. Range $1,756 to $2,168 _______ 1 1,888 Professional service: Grade Range $8,180 to $9,370: Chief7.law officer ____________________ 1 8,180 Grade 6. Range $7,102 to $8,060: Chief law officer ____________________ 19 139,490 Field attorney ______________________ --------------Grade 5. Range $5,905 to $6,863: Chief law officer ____________________ 51,072 8 Field attorney _____________________ 27 165,904 Grade 4. Range $4,902 to $5,905: Field attorney ______________________ 46 237,782 Grade 3. Range $4,150 to $4,902: Field attorney ______________________ 18 74,693 Grade 2. Range $3,397 to $4,150 _______ 12 40, 766 Grade 1. Range $2,645 to $3,397 _______ 21,158 8 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 1 1,888 Total permanent, field ______________ 962 3,406,628 Deduct lapses._-------------------------_ 425.6 1,338,551 Net permanent (average num• ber, net salary)field ___________________ 536.4 2,068,077 W. A. E, employment, field ______________ 217, 730 Regular pay in excess of 52-week base_____ 32,495 Overtime and holiday pay, field __________ 5.5,039 4,352 Additional pay for service abroad, field_ •• All personal services, field __________ 2,377,693 Personal services at rates prior to Public Law 900 __________________ Cost of Public Law 900 ___________________ Personal services. _______ • __________ 01 4,154,009 ------ 4,154,909 3,012,536 32 123,536 2,889,000 12,005 1 9,975 1 9,975 18 153,216 18 153,216 10 19 71,262 135,421 7 32 43,491 192,318 -------------71,262 10 135,421 19 -------------32 192,318 63 327,779 63 327,779 81 1 355,860 4,150 81 1 355,860 4,150 10 32,203 482,122 219, 137 594,713 62,304 1 103 88 187 25 3,021 291,796 219,137 436,429 52,534 -------------- -------------86 315,359 84 308,564 175 88 260 30 --------------- -------------- 1 8,180 1 8,180 18 15 130,952 106,533 18 15 130,952 106,533 28 171,330 25 153,614 44 228,730 30 160,102 24 20 101,722 67,943 21,911 24 18 101,722 61,149 21, 911· 8 1,822 1 1,040 3,838,433 137 577,613 903 3,260,820 567,994 13,919 35,000 9,952 3,887,685 6,545,888 540,533 7,086,421 8 -------------852 3,305,625 47. 7 168,146 804.3 3,137,479 384,707 13,795 -------------9,952 3,545,933 6,446, 1138 517,407 6,964,345 118 THE BUDGET FOR FISCAL YEAR 1950 1948 actual NATIONAL LABOR RELATIONS BOARD-Continued Miscellaneous Expenses, National Labor Relations Board1948 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Transferred to "Salaries and expenses, National Labor Relations Board" ______ Total obligations ___________________ actual 1949 estimate 1950 estimate ------ -- ------- -------------- --------- -- --- ---------------------------- --------- ------ -------------$900,000 -900,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase __ -------------------------Total available for obligation _______ Carried to surplus fund, Public Law 639__ Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer from "Printing and binding, National Mediation Board" ____ Total obligations ___________________ 1949 estimate 1950 estimate $332,100 $360,400 4,500 -------------- 336,600 360,400 315,392 336,600 360,400 9,000 7,500 -------------- 324,392 344,100 360,400 $43,369 53, 700 227,323 $48,654 55,400 227,802 12,244 $45,800 66,043 245,157 13,400 324,392 344,100 360,400 $242,434 $252,400 12,244 67,606 50 12,000 7,500 2,300 $266,600 13,400 62,000 50 12,000 4,300 2,060 $328,700 ------- -- -----328,700 -9,000 -4,308 ------- ----- --- ------------------- -------- - -------------- Penalty Mail Costs, National Labor Relations BoardOBLIGATIONS BY ACTIVITIES 1948 actual 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ $24,700 --------------Transferred to "Salaries and expenses, National Labor Relations Board" ______ -24, 700 --------------Total obligations. __________________ --------------- --------------- 1950 estimate ---------------------------------------- Printing and Binding, National Labor Relations Board1948 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Transferred to "Salaries and expenses, National Labor Relations Board"_. ____ Total obligations ___________________ actual 1949 estimate 1950 estimate 2. 3. 4. --------------- Total obligations ___________________ O!lLI0ATIONS BY O!llECTS 01 02 03 04 06 08 09 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL .. _________ ---------------- ___ Transportation of things ______________ Communication services ______________ Printing and binding _________________ Supplies and materials ________________ Equipment ___________________________ --------------58,508 24 11,707 9,0!iO 2,061 658 --------------- --------------300,000 ------------ -- - ---------------------- ------ -------------- - -------------- 1949 estimate 1950 estimate --------------- ---------------------------- ---------------------------- --------------- -------------$3,760,000 NATIONAL MEDIATION BOARD BALA.RIEB AND EXPENBEB Salaries and Expenses, National Mediation Board[Salaries and expenses: For three members of the Board and for other e~penditu~es of th~ National M~diation Board, incl~ding stenographic reportmg services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a), $332,100 of which amount not to_ ex~ed $255,000 ~ay be expended for personal services in the District of Columbia] For expenses necessary for the National Ji!ediati~ _Board, inc~uding personal services ~n the Di~trict of Columbia, printing and binding, and stenographic reporting services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a), $360,400. (45 U. S. C. 154; Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $332,100 Estimate 1950, a $360,400 . • Includes $4,300 for activities previously carried under "Printing and binding Nat10nal Mediation Bo9:rd." The amounts obligated in 1948 and 1949 are sbown in the scbedu!e 11s comparative transfers. 360,400 DETAIL OF PERSONAL SERVICES $4,902 to $5,905: Grade I l. Range Mediator ___________________________ Grade 9. Range $4,150 to $4,902: Associate mediator _________________ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ 6 36,150 6 37,347 6 38,065 6 30,416 6 31,420 6 32,173 2 6 1 3 2 1 8,300 23,394 3,523 9,439 6,164 1,964 ------------------6----------22,891 5 19,119 1 4 2 1 3,272 11,834 4,938 2,093 Total permanent, departmental ____ Deduct lapses ____________________________ 42 1 249,642 9,652 Net permanent, departmental (average number, net salary) _________ Temporary employment, departmental. __ Regular pay in excess of 52-week base _____ 41 239,990 732 1,712 Permanent appropriation, special account: Under the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-1). Obligations: 09 Equipment-1948, $65. 344,100 Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16. $10,000 or over: Member of board ___________________ 3 $30,000 3 $30,000 3 $30,000 Grade 14. Range $8,180 to $9,377: Secretary ___________________________ 9,377 1 9,377 1 1 9,377 Mediator. __________________________ 6 61,771 6 62,369 6 64,039 Grade 13. Range $7,102 to $8,060: 7,581 7,102 7,342 1 1 1 Assistant secretary-··--------------Mediator. __________________________ 6 44,288 6 45,247 43,570 6 Grade 12. Range $5,905 to $6,863: Mediator. __________________________ -3, 750,000 Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., National Labor Relations Board- ----- ---------- -------------- 324,392 $300,000 1948 actual https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Office administration __________________ Mediators_---------------------------Pay increase, Public Law 900 __________ Total obligations ___________________ Salaries, National Labor Relations Board- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Transferred to "Salaries and expenses, National Labor Relations Board" ______ Total obligations ___________________ 1. Administration of Railway Labor Act __ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 242,434 ----- - --------- Personal services ___________________ 242,434 1 3 2 1 3,397 9,188 5,089 1,964 42 254,662 0.8 3,131 44 268,266 0.5 2,540 41. 2 251, 631 43. 5 265, 716 ---------------------------869 884 252,400 12,244 266,600 13,400 264,644 280,000 Penalty Mail Costs, National Mediation Board and the National Railroad Adjustment Board[Penalty mail costs: For deposit in the Treasury for penalty mail of the National Mediation Board and the National Railroad Adjustment Board (39 U. S. C. 321d), $750.] (Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $750 1948 actual FUNDS AVAILA!lLE FOR O!lLIOATION Appropriation or estimate ________________ Carried to surplus fund ___________________ Total obligations ___________________ $700 --------------700 1949 estimate 1950 estimate ----------------------------------------- -------------$750 -750 0BL!!lATIONS JlY 0JlJECTS 04 Penalty mail _________________________ $700 ---------------1-------------- 119 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual ARBITRATION AND EMERGENCY BOARDS Arbitration and Emergency Boards, National Mediation Board[Arbitration and emergency boards: For necessary expenses of arbitration boards established under section 7 of the Railway Labor Act (45 U. S. C. 157) and emergency boards appointed by the President pursuant to section 10 of said Act (45 U. S. C. 160); necessary transportation expenses of board members to and from their homes or regular places of business, and $6 per diem in lieu of subsistence on such days as they are actually engaged in performance of the duties of said boards; printing and binding; stenographic reporting services as authorized by section l 5 of the Act of August 2, 1946 (5 U. S. C. 55a), $100,000] For expenses necessary Jor arbitratiou boards established under section 7 of the Railway Labor Act, as amended (45 U. S. C. 157), and emergency boards appointed by the President pursuant to section 10 of said Act (45 U.S. C. 160), including printing and binding, and stenographic reporting services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), $100,000. (45 U. S. C. 154, 157; Labor-Federal Security A. ppropriation Act, 1949.) Appropriated 1949, $100,000 Estimate 1950, $100,000 1948 actual 1949 estimate $167,800 -42,323 Total obligations. __________________ $100,000 $100,000 125,477 100,000 100,000 $99,000 17,624 6,253 2,600 $84,000 10,000 3,500 2,500 $84,000 10,000 3,500 2,500 125,477 100,000 100,000 OBLIGATIONS BY 0B1ECTS 01 Personal services _____________________ 02 TraveL. __ . _------------------------05 Rents and utility services ____________ 06 Printing and binding _________________ Total obligations ___________________ DETAil, OF PERSONAL SERVICES w . A. E. employment, field ______________ I $99,000 I $84,000 I $84,000 p rinting and Binding, National Mediation Board[Printing and binding: For all Jrinting and binding for the N ational Mediation Board, $7,500. (45 U. S. C. 154; LaborFederal Security Appropriation Act, 1949.) Appropriated 1949, $7,500 NOTE.-Estimate of $4,300 for activities previously carried under this title has been t ransferred in the estimates to "Salaries and expenses, National Mediation Board." T he amounts obligated in 1948 and 1949 are shown in the schedule as comparative t ransfers. 1948 actual 1949 estimate 1950 estimate $468, 1()() --------------- .4 14,000 ------------.,. 367,000 388,200 468,100 -1,027 - ------------- - -------------- Obligations incurred ________________ Comparative transfer from "Printing and binding, National Railroad Adjustment Board, National Mediation Board" __________ - -- - - - - -- -- - ---- - --- -- - 365,973 Total obligations ______________ 7 ___ $74,038 332,104 388,200 468,100 40,169 48,000 ·----------- ... - 406,142 436,200 468,100 $70,000 349,585 16,615 $93,800 357,140 17,160 436,200 468, OBLIGATIONS BY ACTIVITIES 1. Referees ___ -------------------------- __ 2. Other --------------------------------3. Pay increase, Public Law 900 __________ --------------- Total obligations ___________________ 406,142 ioo OBLIGATIONS BY 0B1ECTS 1950 estimate --------------- -------------- $374,200 "'" $867,000 Total available for obligation _______ Unobligated balance, estimated savings ___ FUNDS AVAIT,ABLE FOR OBLIGATION u nobligated balance, estimated savings ___ 1950 estimate FUNDS AV An.ABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ 01 Appropriation or estimate ________________ 1949 estimate 02 03 04 05 06 07 08 09 Personal services: At rates prior to Public Law 900____ $234,607 Cost of Public Law 900 _____________ ___ ., ___________ Tra veL _____________ .. ________________ 9,842 Transportation of things ______________ 134 Communication servires ______________ 3,151 Rents and utility services _____________ 105,928 Printing and binding _________________ 40,169 Other contractual services ____________ 1,633 Supplies and materials ________________ 3,170 Equipment ... ____________ ._. ______ • __ 7,508 Total obligations ___________________ 406,142 $234,585 16,615 13,500 200 3,000 106,000 48,000 1,800 4,000 8,500 $262,040 17,160 14,800 200 3,500 107,800 49,300 1;800 5,000 6,500 436,200 468; 100 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: Clerical, administrative, fiscal service: ber salary ber salary ·ber salary Grade 12. Range $5,905 to $6,863: Administrative officer ______________ $6,384 1 1 $6,550 $6,623 1 Secretary of division ________________ 26,201 4 25,774 4 25,536 4 Grade 9. Range $4,150 to $4,902: Assistant secretary of division ______ 4,400 1 4,526 1 4,'651 1 Grade 6. Range $3,021 to $3,773 _______ 3,272 1 3,397 1 3,523 1 Grade 5. Range $2,645 to $3,397 _______ 38 118,054 38 119,712 38 122,610 Grade 4. Range $2,394 to $2,845 _______ 2,394 1 2,519 1 1 2,~9 Grade 3. Range $2,168 to $2,620 _______ 4,487 4,887 2 2 2 4, 7$8 Grade 2. Range $1,954 to $2,394 _______ 8,695 4 4 8,256 4 8,299 Total permanent, field ______________ Deduct lapses ____________________________ 52 2 172, 783 4,875 52 176,487 0.8 2,615 Net permanent, field (average number, net salary) ___________________ W. A. E. employment, field (referees) ____ Regular pay in excess of 52-week base. ____ 50 167,908 64,750 1,949 51. 2 173, 872 60,000 713 234,607 234,585 16,615 262,040 17,160 234,607 251,200. 279, 2(io Personal services at rates prior to Public Law 900 __________________ Cost of Public Law 900 ___________________ 01 Personal services_------------------ --------------- 52 178, 7q7 52 178,7,7 82,500 743 ----------- .... _ FUNDS AVAn.ABLE FOR OBLIGATION A ppropriation or estimate ________________ C omparative transfer to "Salaries and expenses, National Mediation Board"_ Total obligations ___________________ ----------------------------------------- --------------- -------------$9,000 $7,500 -9,000 -7,500 NATIONAL RAILROAD ADJUSTMENT BOARD salaries and Expenses, National Railroad Adjustment Board, National Mediation Board[Salaries and expenses: For necessary expenses of the National R ailroad Adjustment Board, including stenographic reporting services as authorized by section 15 of the Act of August 2, 1946 (5 u. S. C. 55a), $374,200, of which $70,000 shall be available only for Compensation, not in excess of $50 per day, and expenses of referees; a nd not more than $178,000 for other personal services] For expenses necessary for the National Railroad Adjustment Board, i ncluding printing and binding, and stenographic reporting services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a), $ 468,100, of which not less than $93,800 shall be available for comp ensation (at rates not in excess of $50 per diem) and expenses of r efere es appointed pursuant to section 3 of the Railway Labor Act, as a mended (45 U. S. C. 153). (Labor-Federal Security Appropriation A ct, 1949.) Estimate 1950, a $468,100 A ppropriated 1949, $374,200 Includes $49,300 for activities previously carried under "Printing and binding, Na- ti·onal Railroad Adjustment Board, National Mediation Board." The amounts ob!i- gated in 1948 and 1949 are shown in the schedule as comparative transfers. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Printing and Binding, National Railroad Adjustment Board, N"atiortal Mediation Board' [Printing and binding: For all printing and bind(ng;for th~ National Railroad Adjustment Board, $48,000.] (45 U. S, C. ·1p3; .. Labor-Federal Security Appropriation Act, 1949.) \ Appropriated 1949, $48,000 N OTE.-Estimate of $49,300 for activities previously carried under this· title h~ been transferred in the estimates to "Salaries and expenses, National Railroad· Adjuatlllent Board, National Mediation Board." The amounts obligated in 1948 arid 19t9 ate: shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estlI!late ·FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_--------------Unobligated balance, estimated savings ... $45,000 -4,831 Obligations incurred ________________ Comparative transfer to "Salaries and expenses, National Railroad Adjustment Board, National Mediation Board" __ -- --- -- ---------- -- -- - --------- 40,169 Total obligations __ ---------------,- c..40, 169 ·$48; oco. ,_ _____________ ·~ . -------------.. . 48,000 - -48,000 --------------- --------------- . - - - . _,. ___.,....,,.. .. . ,_· ---------------· Total, National Mediation Board, annual specific appropriations: Estimate 1950, $928,500 Appropriated 1949, $862,550 120 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF SELECTIVE SERVICE RECORDS Salaries and Expenses, Office or Selective Service Records[Salaries and expenses: For expenses necessary for the operation and maintenance of the Office of Selective Service Records as authorized by the Act of March 31, 1947 (Public Law 26), including not to exceed $50,000 for printing and binding; personal services in the District of Columbia; contract stenographic reporting services; payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U.S. C. 921); not to exceed $21,000 for deposit in the Treasury for penalty mail (39 U. S. C. 321d); and healthservice program as authorized by law (5 U. S. C. 150); $2,476, 700.] (Independent Offices Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $2,476,700 NOTE.-Tti.appropriation for fiscal year 1949 under the above title was transferred and consolidated .under "Salaries and expenses, Selective Service System," by the provisions of sec. 10 (a) {4) of the Selective Service Act of 1948 (62 Stat. 604), approved June 24, 1948. The amount obligated in 1948 is shown in the schedule as a comparative transfer. 1948 actual 1949 estimate 1950 estimate Fu:ims AVAILABLE FOR OBLIGATION $4,250,000 -60, 717 Obligations incurred _______________ _ Comparative transfer to "Salaries and expenses, Selective Service System" ____ _ $2,476,700 --------------2, 476,700 -------------- 4,180,283 -4,180,283 Total obligations __________________________________ --------------- _____________ _ PHILIPPINE WAR DAMAGE COMMISSION Salaries and Expenses, Philippine War Damage CommissionPhilippine War Damage Commission: For carrying out the provisions of title I of the Philippine Rehabilitation Act of 1946, [$95,000,000] $165,000,000, to remain available until April 30, 1951, of which not to exceed [$2,907,991] $3,702,554 shall be for necessary expenses of the Philippine War Damage Commission for the current fiscal year [1949], including personal services in the District of Columbia; purchase [of seven passenger motor vehicles] of newspapers and periodicals not to exceed $200; housing of American employees by rental or lease and necessary repairs and alterations to and maintenance of quarters, without regard to section 322 of the Act of June 30, 1932, as amended (40 U. S. C. 278a); printing and binding without regard to section 11 of the Act of March 1, 1919 (44 U. S. C. 111); and services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a)[; and not to exceed $200 for deposit in the Treasury for penalty mail (39 U. S. C. 321d)]: Provided, That the provisions of the Act of June 29, 1936 (46 U. S. C. 1!J41) shall not apply to any travel or transportation of effects payable from this appropriation: Provided further, That no payment shall be made under the provisions of such title of such Act to any person who, by a civil or military court having jurisdiction, has been found guilty of collaborating with the enemy or of any act involving disloyalty to the United States or the [Commonwealth] Republic of the Philippines: Provided further, That no part of this appropriation shall be available for engaging i~ any phase of activity or for undertaking any phase of activity authorized by the Philippine Rehabilitation A<:t of 1946 which would result in obligating the Government of the United States in any sense or respect to the future payment of amounts in excess of the amounts authorized to be appropriated in such Act. (50 U.S. C. App., secs. 1751-1806; Act of Jan. 26, 1948, Public Law 399; Independent Offices Appropriation Act, 1949.) A.nnual specific appropriation: Appropriated 1949, $95,000,000 Estimate 1950, $165,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION ______,______, _____ , $70,000, OQ0 5,162 $95,000,000 56,279,958 $165, 000, 000 Total available for obligation_______ 70,005,162 151,279,958 165, 000, 000 Balance av!lilable in subsequent year_____ -56, 279,958 Total obligations_. _________________ ,--13-,-72-5-,-204-r--1-51-,-27_9_,9_5_8_, __ 165--,00-0-,0-00 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate $2,873,671 148,371,967 34,320 $3,663,944 161, 297. 446 38,610 151, 279, 958 165, 000, 000 $2,237,988 34,320 'm,720 69,1150 26,440 $2,711,174 38,610 399,800 158,000 28,640 158,133 9,500 21,300 101. 590 21,950 148,371,967 162,080 9, 5Q0 57,300 114,200 23,250 161, 297, 446 151, 279, 958 165,000,000 OBLIGATIONS BY .ACTIVITIES 1. Administration________________________ $2,149,547 2. Payment of awards____________________ 11,575,657 3. Pay increase, Public Law ooo ________________________ _ Total obligations ___ ---------------- 13,725,204 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $1,464,223 Cost of Public Law 900____________________________ _ 02 TraveL______________________________ 182,241 03 Transportation of things______________ 42,958 04 Communication services______________ 28,508 Penalty mail ___ -------------·-----200 05 Rents and utilities____________________ 95,356 06 Printing and binding_________________ 9,576 07 Other contractual services____________ 30,605 08 Supplies and materials_______________ 94,842 09 Equipment___________________________ 201,038 13 Refunds, awards, and indemnities____ 11,575,657 Total obligations __ --------------·-- 13,725,204 DETAIL OF PERSONAL SERVICES Appropriation or estimate _______________ _ Transferred to "Salaries and expenses, Selective Service System" ____________ _ Unobligated balance, estimated savings___ Appropriation or estimate________________ Prior year balance available______________ 1949 estimate Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16: ~ange $10,000 and.over: Commissioner______________________ 3 $36,000 3 $36,000 3 $36,000 Grade 15. Range $9,975 to $10,000: Secretary to the commission _______ _ 10,000 10,000 1 1 10,000 10,000 1 Executive director __ ---------------Information officer_________________ _ 9,975 10,000 1 10,000 Director of administration _________ _ 9,975 1 10,000 10,000 Chief examiner ____________________ _ 1 10,000 10,000 10,000 Grade 14. Range $8,180 to $9,377: 8,180 8,479 8,479 Director of personneL __ -----------· 1 Assistant chief examiner____________ 1 9,377 9,377 9,377 private property claims diviChief, sion _____________________________ _ 8,180 8,180 1 1 8,479 Chief, appraisal division ___________ _ 8,180 8,180 1 1 8,479 8,180 8,180 1 1 8,479 Budget officer ___ ------------------Chief, fiscal division _______________ _ 8,180 8,180 1 1 8,479 Grade 13. Range $7,102 to $8,060: Assistant chief, appraisal division___ 1 7,102 7,102 1 7,342 1 Assis_tant .cJ:ti~f, private property claims div1S1on __________________ _ 14,204 14,444 2 2 2 14,684 Assistant chief, fiscal division ______ _ 7,102 7,102 1 1 1 7,342 Assistant director of personnel_ ____ _ 7,102 7,102 1 1 1 7,342 Assistant information officer _______ _ 7,102 1 Chief, management services divi7,102 7,102 7,102 sion_----------------------------1 Grade 12. Range $5,905 to $6,863: Accountant ________________________ _ 6,623 1 Assistant to commissioner _________ _ 5,905 11,810 2 2 1 12,050 Examiner, principaJ_ ______________ _ 12 71,820 67,595 11 20 121,459 Appraiser _________________________ _ 30,005 30,005 5 60,729 10 5 Grade 11. Range $4,902 to $5,905: Assistant to commissioner__________ 1 4,902 Assistant to the secretary___________ 1 5,654 5,654 5,905 A~sista1_1t. c_hief, management services div1S1on______________________ 1 4,902 4,902 5,153 1 1 Appraiser___________________________ 1 4,902 4,902 5,153 1 1 Supervisor, claims voucher unit____ 1 4,002 5,153 5,153 1 1 Examiner, senior___________________ 6 29,412 35,569 7 7 36,071 Security officer ___________________________________ _ 4,902 5,153 1 1 Grade 9. Range $4,150 to $4,902: Chief, records section_______________ _______________ 1 4,150 1 4,275 Chief, procurement section_________ 1 4,150 1 4,150 1 4,275 Correspondence secretary___________ 1 4,150 1 4,275 Chief, service section_______________ 1 4,150 1 4,150 1 4,275 Investigator_----------------------1 4,150 1 4,150 1 4,275 Grades. Range$3,773to$4,526_______ 2 7,672 1 4,024 1 4,150 Grade 7. Range $3,397 to $4,lfi0_______ 15 52,337 13 45,794 12 43,528 Grade 6. Range $3,021 to $3,773_______ 1 3,146 ____________________________ _ Grade 5. Range $2,645 to $3,397 _______ 14 42,921 15 46,565 15 48,069 Professional service: Grade 8. Range $9,975 to $10,000: General counsel_____________________ 1 10,000 10,0C0 10,000 Grade 7. Range $8,180 to $9,377: Assistant general counseL __ ________ 2 16,652 2 16,956 17,256 2 Grade 6. Range $7,102 to $8,060: Eni,ineer-appraiser __ _______________ 1 7,102 7,102 7,342 1 1 Principal attorney__________________ 1 7,342 14,683 2 2 14,923 Grade 3. Range $4,150 to $4,902: 4,150 Attorney_-------------------------1 Grade 2. Range $3,397 to $4,150_______ 1 3,523 1 3, 648 1 3, 773 Local administrative service: Grade 14. Range $8,180 to $9,376: Liaison officer______________________ 1 8,180 Technical adviser___________________ 1 8,180 8,180 8,479 Grade 13. Range $7,102 to $8,060: Principal attorney__________________ 1 7,102 7,102 7,341 Grade 12. Range $5,905 to $6,863: Assistant to commissioner__________ _______________ 1 5,905 6,145 Grade 11. Range $4,002 to $5,905: Assist;mt to co_mmissioner__________ 1 4,902 ______________ _ Exammer, semor.____ _______________ _______________ _______________ 4 19,608 Grade 9. Range $4,150 to $4,902: Appeals attorney___________________ 3 4 12,449 25,650 6 16,850 Examiner___________________________ 2 3 12,825 8,550 15 62,997 Public relations officer______________ 1 4,526 1 1 4,651 'I, 777 121 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. FUNDS AVAILABLE FOR OBLIGATION-Con. Departmental-Continued Num- Total Num- Total Num- Total Local administrative service-Con. her salary ber salary ber salary Grade 9. Range $4,150 to $4, 902-Con. Supervisor, IBM machine unit..... 1 $4,150 1 $4,275 $4,400 1 Appraiser ••..................•..... 12,449 3 Grade 8. Range $3,773 to $4,526. .•..•. 1 4, 275 1 4, 275 15,845 4 Grade 7. Range $3,397 to $4,150....... 45 153,876 42 149,216 63 220,681 Grade 6. Range $3,021 to $3,773....... 13 39,273 20 63,172 30 93,254 61,959 23 64,967 Grade 5. Range $2,645 to $3,397 •....•. 23 47 128,689 Grade 4. Range.$2,394 to $2,845....... 9 21,546 7 17,283 32,172 13 Grade 3. Range $2,168 to $2,620 •.•.... 186 403,300 192 430, 781 192 430,933 Grade 2. Range $1,954 to $2,394. .... .. 1 1, 954 2 3, 974 2 4,113 4 7,552 Lo~~f~~s1o~f~!fa1~6 to $2,168....... 16 28,096 10 18,220 Grade 8. Range $2,200 to $2,600....... 2 5,000 4,700 2 4,800 2 Grade 7. Range $1,900 to $2,100. ...... 4 8,000 7,800 7,650 4 4 Grade 6. Range $1,650 to $1,850....... 33 72,600 56,100 54,850 33 43 Grade 5. Range $1,400 to $1,600. ...... 30 52,200 42,100 36 41 59,200 Grade 4. Range $1,200 to $1,360....... 71 85,640 77 109,800 96,600 88 Grade 3. Range $1,000 to $1,160....... 107 107,240 113 117,800 113 117,800 Grade 2. Range $800 to $900. .......•. 25 22,200 25 22,350 22,275 25 Grade I. Range $720 to $800.......... 26 18,800 23,000 31 31 23,620 Applied to contract authorization......... ..•..•..•••••.• .•.••.•...•.... -$12, 400,000 Total permanent, departmental. ... 696 1,637,761 Deduct: Lapses ............•.......•............. 218 513,169 Portion of salaries shown above paid from other accounts................... 56.. 5 173, 283 720 1, 701, 693 838 2, 102, 281 40. 9 104, 857 34.8 90,000 951,309 13,070 20,997 679.1 1,596,836 6,545 5,000 803.2 2,012,281 8,086 5,000 273,184 294,120 338,654 1------1·------1------ Net permanent, departmental (average number, net salary) ......... 421. 5 Regular pay in excess of 52•week base..... Overtime and holiday pay, departmental. Living and quarters allowance, depart• mental. ..................•............. All personal services, departmental. 2,364,021 1,902,501 1,258,560 l=====l=====I•==== Field: Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Director, Washington office......... 1 1 10,000 10,000 1 10,000 Grade 13. Range $7,102 to $8,060: Assistant director, Washington 1 office ........................................... . 7,102 1 7,342 Regional supervisor................. 1 7,102 14,204 2 14,684 2 Grade 12. Range $5,905 to $6,863: Assistant director, Washington office ............................ . 6,384 --------------- -------------Regional supervisor.........•....... 6,145 --------------- -------------Manager ..........................• 5,905 1 5,905 1 6,145 Grade 10. Range $4,526 to $5,278: Manager........................... 4 4 18,604 18,103 18,104 4 Grade 9. Range $4,150 to $4,902: Manager........................... 1 4,150 1 4,150 1 4,275 Grade 7. Range $3,397 to $4,150....... 3 10, 192 3 10,443 3 10,819 Grade 6. Range $3,021 to $3,773....... 1 3,021 --------------- -------------2 5,791 2 5,791 2 6,042 Grade 5. Range $2,645 to $3,397 ....... 2,544 1 2,394 1 Grade 4. Range $2,394 to $2,845....... 1 2, 394 2,244 1 2,319 Grade 2. Range $1,954 to $2,394 .....................• 1 Grade 1. Range $1,756 to $2,168....... 1 1, 888 ------------ --- --------- ·---Local administrative service: Grade 10. Range $4,526 to $5,278: 18,856 Manager........................... 4 18,354 4 18,354 4 Grade 9. Range $4,150 to $4,902: 8,550 8,801 Manager..•......................... 2 2 2 8,425 4,150 4,275 Investigator ....................... . 1 4,150 1 1 18,365 4 • 14,341 5 17,739 5 Grade 7. Range $3,397 to $4,150 ...... . 2 6,042 Grade 6. Range $3,021 to $3,773 ..... .. 2 6,042 6,292 2 27,940 29,071 Grade 5. Range $2,645 to $3,397 ...... . 9 27,816 9 9 Grade 3. Range $2,168 to $2,620 ..... .. 89 193,052 86 193,058 86 199,509 Local custodial service: Grade 5. Range $1,400 to $1,600 ...... . 16 22,750 15 22, 150 15 22,900 11,560 11,200 Grade 4. Range $1,200 to $1,360 ...... . 10,840 9 9 9 12,960 Grade 1. Range $720 to $800 ......... . 17 17 12,620 17 12,300 Total permanent, field ..•...... _.... 171 ·Deduct lapses............................ 69 399,145 161, 102 167 402,140 167 415,363 Net permanent, field (average number, net salary) .................. . 102 Regular pay in excess of 52•week base·-··· Living and quarters allowance, field .• _... 238,043 3,070 19,794 167 402,140 1,557 26,650 167 415,363 1,598 25,052 All personal services, field •......... 260,907 430,347 442,013 Total, departmental and field ..•.•.. Deduct charge for quarters furnished ..•.. 1,519,467 -55,244 2,332,848 -94,860 2,860,034 -94,860 Personal services at rates prior to Public Law 900................... 1,464,223 Cost of Public Law 900 ...•••.•.••..••.... ··-············ 2,237,988 34,320 2,711,174 38,610 01 2,272,308 2,749,784 --------------- -------------1-------1-------1------ Personal services ..•.•••...•.....•.. 1------,------1------- 1,464,223 Salaries and Expenses, Philippine Rehabilitation, Department of State (Transfer to Philippine War Damage Commission)1948 actual 1949 estimate 1950 estimate https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $16,907,026 9,315,490 $28, 210, 915 Total ava!lable for obligation....... Balance available in subsequent year..... 26,222,516 -364,031 28,574,946 25,858,485 28,574,946 423,851 $429, 893 2. Payment of awards.................... 25,428,592 3. Pay increase, Public Law 900.••.••.•....••..........• $406,226 28,165,420 3,300 $381,001 39,550 3,300 25,858,485 28,574,946 423,851 01 Personal services: At rates prior to Public Law 900.... $356,756 Cost of Public Law 900......•........•....•....... 02 Travel................................ 11,834 03 Transportation of things ... ·-•········ 9,252 04 Communication services.............. 5, 910 05 Rents and utilities.................... 1,894 06 Printing and binding................. 3,513 07 Other contractual services............ 8, 817 08 Supplies and materials................ 6, 926 09 Equipment........................... 24, 991 13 Refunds, awards, indemnities (payment of awards)..................... 25,428,592 $315,526 3,300 34,700 15,000 5,000 2,000 4,000 10,000 10,000 10,000 $321,596 3,300 30,550 12,000 3,100 Total obligations ..........•. ·-····· 423, 851 364,031 ··········•·•· .------,------t-----423,851 1------1-------1------ OBLIGATIONS BY ACTIVITIES 1. Administration........................ Total obligations.•............•.•.. OBLIGATIONS BY OB1ECTS Total obligations_ ........•........ 25,858,485 1,500 1,000 4,800 5,455 1,000 28,165,420 39,550 28,574,946 423,851 DETAIL OF PERSONAL SERVICES Departmental: NUllll- Total Num- Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: $8,479 Technical adviser. .................. 1 $8,479 1 1 $8,180 Ch~ef, public property claims divi• SlOil ______________________________ 1 8,180 --------------- -------------Grade 13. Range $7,102 to $8,060: 7,342 7,342 7,342 Appraiser•engineer .................. 1 1 1 3,397 1 1 3,397 3,397 Grade 7. Range $3,397 to $4,150 ......• 1 2 6,167 Grade 5. Range $2,645 to $3,397 ....... 2 6,167 2 6,167 Professional service: Grade 7. Range $8,180 to $9,377: Ch~ef, public property claims divi• s1on _______________________________ 8,180 1 8,180 1 8,180 1 Grade 6. Range $7,102 to $8,060: Assis_tant . c~i~f, public property 1 claims div1s10n ................... 7,102 --------------- -------------2 14,204 2 14,204 1 7,102 Engineer ... ·---····--·············· Grade 5. Range $5,905 to $6,863: 11,810 2 5,905 2 11,810 1 Engineer .. ··············-·········· Local administrative service: Grade 10. Range $4,526 to $5,278: 9,302 2 9,052 4,526 2 1 Accountant_·········-·············· Engineer, associate _________________ 9,302 2 9,052 9,052 2 2 Grade 9. Range $4,150 to $4,902: 4,400 4,275 1 4,275 1 Accountant. ............. ·-.·- ..•... 1 Grade 8. Range $3,773 to $4,526: 7,798 2 2 7, 54/l 2 7,546 Claims engineer.--······---········ 48,963 16 50,342 42,921 16 Grade 6. Range $3,021 to $3,773 ....... 14 44,446 43,092 18 40,698 18 Grade 4. Range $2,394 to $2,845.•-···- 17 Local custodial service: 10,150 9,850 7 7 7,000 Grade 5. Range $1,400 to $1,600 ...... _ 5 4,960 4,800 4 4,800 4 4 Grade 4. Range $1,200 to $1,360_ ...... Total permanent, departmental._ .. Deduct lapses ............................ Add: Terminal leave in excess of lapses ....•.. Portion of salaries carried in other posi• tion schedules paid from this account .. 56 10 182,373 21,483 62 196,209 6.2 15,107 62 --------------- --- ----- ------56. 5 173, 283 Net permanent, departmental (average number, net salary)......... 102. 5 334, 173 Regular pay in excess of 52•week base..... 2,103 Living and quarters allowance, depart• mental................................. 20,480 Personal services at rates prior to Public Law 900................... 356,756 Cost of Public Law 900 ...........•.........•......•.•... 200,279 ----- -------- 6,837 40. 9 104, 857 34.8 90,000 96. 7 285, 959 767 96. 8 297, 116 28,800 23,680 315,526 3,300 321,596 3,300 800 1------1-------1-- 01 Personal services ..• ·············-•· 356,756 318,826 324,896 RAILROAD RETIREMENT BOARD Salaries, Railroad Retirement Board[Salaries: For personal services in the District of Columbia and elsewhere, $3,500,000.] (Labor-Federal Security Appropriation Act, 1949.) FUNDS AVAILABLE FOR OBLIGATION Transferred from "Salaries and expenses, Philippine rehabilitation, Depart· ment of State": Appropriated fu!].dS:··················· $16,907,026 Contract authorization •....•.•..•.••.•....•.....•••.•• Net transfers available for obligation. Prior year balance available ... ·-···•··•·· Appropriated 1949, $3,500,000 $12, 823, 851 $15, 810, 915 12,400,000 ··•·••••··•·•• NoTE.-Estimate of $4,077,000 for activities previously ~rried un4er this title has been transferred in the estimates to "Salaries and expenses, Ra1lro!ld Retirement Board (trust f1:fild)." The amounts obligated in 1948 and 1949 are shown Ill the schedule as comparative transfers. 122 THE BUDGET FOR FISCAL YEAR 1950 1948 actual RAILROAD RETIREMENT BOARD-Continued Salaries, Railroad Retirement Board-Continued 1948 actual Total available for obligation_______ Unobligated balance, estimated savings___ 1949 estimate 1950 estimate Comparative transfer to "Salaries and expenses, Railroad Retirement Board -$30, 762 -$50, 038 -------------(trust fund)"--------------------------1-----1-----I·---Total obligations __________________________________ --------------- -------------- $3,500,000 397,000 l-----------1-----------1,---------4,560,000 -435, 691 3, 897,000 1-----------1-----------1--------- 4,124,309 0bli~ations incurred________________ 3,897,000 Comparative transfer to "Salaries and expenses, Railroad Retirement Board -4, 124, 309 (trust fund)"___________________________ -3,897, 000 Total obligations ______________________________________________________________ _ Penalty Mail Costs, Railroad Retirement Board[Penalty mail costs: For deposit in the Treasury for penalty mail (39 U. S. C. 321d), $107,000, of which $75,000 shall be derived from the railroad unemployment insurance administration fund.] (45 U. S. C. 228a-228r; Labor-Federal Security Appropriation Act, 1949,) Appropriated 1949, $32,000 1948 actual Miscellaneous Expenses, Railroad Retirement Board[Miscellaneous expenses (other than salaries): For necessary expenditures, including not to exceed $1,000 for expenses of attendance at meetings concerned with the work of the Board when specifically authorized by the Board; repairs and alterations; contract stenographic reporting services; and for payment in advance when authorized by the Board for library membership in organizations which issue publications to members only or to members at a price lower than to the general public; not to exceed $2,000 for payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. 921); and purchase of one passenger motor vehicle for replacement only; $844,000.] (45 U. S. C. 228a-228r; Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $844,000 NoTE.-Estimate of $987,000 for activities previously carried under this title has been transferred in the estimates to "Salaries and expenses, Railroad Retirement Board (trust fund)." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate Total available for obligation_______ Unobligated balance, estimated savings___ 45,950 -24, 450 -275, 032 808,656 -233, 115 590,468 575,541 590,468 -575,541 -590, 468 1-----------1----------·11---------- Total obligations ______________________________________________ _ Printing and Binding; Railroad Retirement Board[Printing and binding: For printing and binding, $54,000.] (45 U. S. C. 228a-228r; Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $54,000 NoTE.-Estimate of $40,000 for activities previously carried under this title has been transferred in the estimates to "Salaries and expenses, Railroad Retirement Board (trust fund)". The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate ------------------------------1----------l----------·I·------- -FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ $53,000 $54,000 Transferred to"Printing and binding, Office of Treasurer of United States" _______________ _ -2,625 "Salaries and expenses, Office of Treasurer of United States" ______________________________ _ -900 "Printing and binding, division of disbursement, Treasury Department" __ _ -2, 009 -------·------"Salaries and expenses, division of disbursement, Treasury Department" ___ ---------,-----3, 062 Total available for obligation_______ Unobligated balance, estimated savings___ 0bligations incurred________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -------------- ---------------------------------------- 1----------1-----------1--------50,038 _____________ _ 48,366 -17, 604 ____________________________ _ 1----------1-----------1--------30,762 1950 estimate FUNDS A VAILABI.E FOR OBLIGATION Appropriation or estimate _______________ _ Transferred from "Railroad unemployment insurance administration fund, Railroad Retirement Board" __________ _ $62,000 $32,000 ----·--------- 75,598 137,598 Total available for obligation_______ 32,000 --------------32, 000 -------------Carried to surplus fund-"---------------- ---------------19, 476 Unobligated balance, estimated savings___ Total obligations __________________ _ 118,122 --------------· -------------- $118, 1221---------------1-------------- Total, Railroad Retirement Board, annual specific appropriations: Appropriated 1949, $4,430,000 RAILROAD RETIREMENT ACCOUNT $844,000 1-----------1-----------11---------- 0bligations incurred________________ Comparative transfer to "Salaries and expenses, Railroad Retirernent Board (trust fund)" __________________________ _ 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ $1,046,000 Proposed supplemental estimate due to pay increase __________________________________________ _ Transferred to"Salaries and expenses, Office of Treasurer of United States" ______________ _ -25, 550 "Salaries and expenses, division of dis-211, 794 bursement, Treasury Department" __ _ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. FUNDS AVAILABLE FOB OBLIGATION $4,560,000 Appropriation or estimate________________ Proposed supplemental estimate due to · pay increase____________________________ _______________ 1949 estimate 50,038 -------------· Railroad Retirement Appropriated Account[Railroad retirement account: For an amount sufficient as an annual premium for the payments required under the Railroad Retirement Acts of August 29, 1935, and June 24, 1937, and authorized to be appropriated to the railroad retirement account established under section 15 (a) of the latter Act, $637,986,000, of which $73,416,000 shall be immediately available: Provided, That such total amount shall be available until expended for making payments required under said retirement Acts, and the amount not required for current payments shall be invested by the Secretary of the Treasury in accordance with ihe provisions of said Railroad Retirement Act of June 24, 1937: Provided further, That for the purposes of the provisions of section 4 of the Act of June 24, 1937 (50 Stat. 307, ch. 382), as amended, the national emergencies proclaimed by the President on September 8, 1939, and May 27, 1941, shall be deemed to be terminated on the date of the approval of this Act.] For an annual premium to proi•idefor the payment of all annuities, pensions, and death benefits in accordance with the provisions of the Railroad Retirement Acts of 1935 and 1937, as amended (45 U. S. C. 228-228s), and for expenses necessari1 for the Railroad Retirement Board in the administration of said Acts as specifically provided for under this title, (1) an amount equ.al to the aggregate of the amounts covered into the Treasury during the fiscal year 1950 as collections under the Railroad Retirement Tax Act (26 U. S. C. 1500-1538), plus (2) an amount equal to the difference between (a) the aggregate of the amounts covered into the Treasi,ry during the fiscal year 1949 and prior years as collections under the Carriers Taxing Act of 1937, as amended, or the Railroad Retirement Tax Act, less the aggregate of the amounts appropriated for administrative expenses of the Railroad Retirement Roard for 1949 and prior fiscal years (excluding amounts appropriated for penalty mail for the fiscal years 1945, 1946, and 1947) and (b) the aggregate of the amounts appropriated for 1949 and prior fiscal years under this head (excluding appropriations aggregating $167,577,100 for military service credits as provided under section 4 of the Railroad Retirement Act of 1937, as amended), plus (3) the aggregate of the amounts heretofore or hereafter carried to the surplus fund of the Treasury under the provisions of section 713 of title 31, United States Code, from appropriations for administrative expenses of the Railroad Retirement Roard for the fiscal year 1947 and prior years excluding amounts appropriated for penalty mail for the fiscal 123 EXECUTIVE OFFICE AND INDEPENDENT OFFICES years 1945, 1946, and 1947). (Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $637,986,000 Estimate 1950, $715,889,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Appropriation or estimate: Annual specific_________________________ $685,072,000 $637,986,000 Annual indefinite_______________________ _______________ _______________ $715,889,000 Available from subsequent year appropriation_------------------------------73,416,000 _______________ ------------·Available. in prior year ___ --·-·-··---···-- _______________ -73, 416,000 _____________ _ Total obligations __ -------------··-- 758,488,000 564, 570, 000 1948 actual 02 03 04 . 05 $564,570,000 06 07 08 09 ll 715, 889, 000 $715,889,000 $3,999,970 432,233 183,042 20,232 43,506 $3,979,189 435,878 181,088 20,555 43,589 240,019 7,496 52,153 691,237 86,876 11,594 8,967,357 237,663 7. 646 45,009 789,160 87,253 20,501 5,104,264 14,938,818 14, 735, 715 10,951,795 Num• Total ber salary Num• Total ber salary Num• Total ber salary 387.6 $1,126,759 1,006 2,769,897 2,873,211 371. 6 $1,130,588 958 2,848,601 Personal services: At rates prior to Public Law 900.... $3,937,533 Cost of Public Law 900---·-····--·- --····--------TraveL_ .... _________ ._··--··--·-··-165,128 ranspor~ati~n of thi?gs ____ . ____ .____ 21,897 ommun1catlon services ____ ··------·40,199 Rents and utility services: At rates prior to Public Law 900_.__ 220, 754 Cost of Public Law 900.----·-·----- --·-··-------·-29,569 Printing and binding ___ ·-·---··---··· 733,370 Other contractual services·--····-···95,841 Supplies and materials----···-······-· 44,427 EquipmenL----·----------··---···-Grants, subsidies, and contributions __ 9,650,100 6 Total obligations----··--···--·----DETAIL OF PERSONAL SERVICES $758,488,000 1950 estimate OBLIGATIONS BY 0RJECTS 01 0BLIGATIO:-!S BY OBJECTS 16 Investments and loans (payment to railroad retirement acoount). _______ 1949 estimate Departmental (see consolidated schedule)_ 463. 2 $1,167,636 Field (see consolidated schedule)_-····--- l, 007 [The foregoing appropriations for salaries and miscellaneous expenses of the Board shall be available for a health-service program as authorized by law (5 U. S. C. 150).] (Labor-Federal Security Appropriation Act, 1949.) Personal services at rates prior to Public Law 900-·---··-·-···-·-··· I, 470. 2 3, 937, 533 Cost of Public Law 900---··-·--·--··-·--- --·-··--·-····· 01 Permanent appropriation, special account: Railroad Unemployment Insurance Administration Fund, Railroad Retirement BoardThe act of June 25, 1938, as amended, established the Railroad Unemployment Insurance Administration fund, to which there is credited such part of all contributions collected pursuant to section 8 of said act as equals 0.2 per centum of the total compensation on which such contributions are based. All moneys credited to the fund are permanently appropriated for administrative expenses necessary in carrying out that act, except that so much of the balance in the fund as is in excess of $6,000,000 as of June 30 of each year is transferred from this fund and credited to the railroad unemployment insurance account in the unemployment trust fund (45 U.S. C. 361). Appropriated (est.) 1949, $11,000,000 Estimate 1950, $11,000,000 1948 actual 1949 estimate 1950 estimate $11, 000, 000 14,979,638 $11, 000, 000 11,104,264 -10,250 -900 -13,000 -1, 600 -115, 909 -12,600 -12.5, 317 -13, 700 FUNDS AVAIJ,ABLE FOB OBLIGATION Appropriation or estimate ____ ·--·-·-----$14,514,665 Prior year balance available __ ·---·-----·15,626,747 Transferred to'' Salaries and expenses, Office of Treasurer of United States": At rates prior to Public Law 900______ -9, 450 Cost of Public Law 900 _______________ -----·-----·--"Salaries and expenses, division of dis• bursement, Treasury Department": At rates ptior to Public Law 900 __ ···-133, 072 Cost of Public Law 900 ____________ . __ -·-······----··"Printing and binding, Office of Treas• -075 urer of United States"------------···"Printing and binding, division of dis· bursement, Treasury Department"___ -3, 861 "Penalty mail costs, Railroad Retire· ment Board"·---·---··--···---····---75, 598 29,918,456 -14, 979,638 25,839,979 -11, 104,264 21,950,647 -10, 998,852 Total obligations_.-·····-·····-···· 14,938,818 14, 735, 715 10, 951, 795 1. Offices of the Board--·-·---·-----··--· 2. Office of chief exerutive officer.·--···-· 3. Office of administrative planning and $67,506 21,625 $75,967 26,697 $79, 172 28,407 an~ 1y•;• --· __ ·-·- _.. __ -·· --· .. -·-· -·Office of director of personnel_ __ ·-···Office of director of finance __ ·---······ Office of supply and service_·-···-··-· Office of general counseL·-··········· Office of general auditor ____ ··---···--Office of director of research _______ • __ . Bureau of employment and claims.-.Bureau of wage and service records ___ Regions_-·--··---······----··--····--Special accounts·--····-··---·--·-···Unemployment insurance account .... Pay increase, Public Law 900--···-··- 27,979 59,052 93,677 120,118 72,701 30,519 15-<1,270 922,510 487,010 3,231,295 456 9,650,100 27,030 M,514 99, G54 118,726 79,674 34, 147 16S, 626 870, 752 398,383 3,381,955 27,455 49, 791 106,969 115,909 85,557 32,407 170,962 974,492 391,Ml 3,348,991 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------14,938,818 --------·------------------8,967,357 5,104,264 432,233 435,878 14, 735, 715 10,951,795 l, 393. 6 1,329.6 4,432,203 4,415,067 Total, Railroad Retirement Board, general and special appropriations: Appropriated 1949, $653,416,000 Estimate 1950, $726,889,000 Trust accounts: Salaries and Expenses, Railroad Retirement Board (Trust Fund)For expenses necessary for the Railroad Retirement Board including personal services in the District of Columbia; not to exceed $1 000 for expenses of attendance at meetings concerned with the work oj the Board when specifically authorized by the Board; printing and binding· stenographic reporting services as authorized by section 15 of the act of August 2, 1946 (5 U. S. C. 55a); payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. 2672); a health service program as authorized by law (5 U. S. C. 150); and payment in advance, when authorized by the Board, for library memberships in organizations which issue publications to members only or to members at a lower price than to the general public; $5,104,000, to be derived from the railroad retirement account. to ~~T!c~~~ji~~~:r ~~~v!~~! t1fi'!/ed under the following appropriations are proposed "Salaries, Railroad Retirement Board"··--··-·-·-·--·······-·-··--·····--- $4,077,000 "Miscellaneous expenses, Railroad Retirement Board"---···--·-·---·-·--987,000 "Printing and binding, Railroad Retirement Board"····---·-·--··-----·-40,000 Total--··········---···················-···-·-·······--·_. ___ . _______ -· 5, 104, 000 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1949 estimate Transferred from "Railroad Retirement Account" ________ ----------------------- _____________________________ _ Comparative transfers from"Salaries, Railroad Retirement Board". $4, 124, 309 $3, 897, 000 "Miscellaneous expenses, Railroad Retirement Board"_--·--·-----·-·-····675, Ml 590,468 "Printing and binding, Railroad Re• tirement Board" .. ·············--···30, 762 60,038 Total obligations_.·······-·-······· OBLIGATIONS BY ACTIVITIES Total obligations_.·····-·····-····· 3,937,533 1948 actual Total available for obligation ___ ·--· Balance available in subsequent year __ ··- 4. 5. 6. 7. 8. 9. 1O. 11. 12. 13. 14. 15. Personal services .•.. •··--····------ 1,470.2 1,393.6 I, 329. 6 3, 999, 970 3, 979, 189 432,233 435,878 4,730,612 4,637,506 1950 estimate $5,104,000 I 6,104,000 OBLIGATIONS BY ACTIVITIES $78,289 $91,205 $87,806 1. Offices of the Board_···----··-········ 21,629 28,408 26,699 2. Or.lice of chief executive officer---·-··-· 3. Oftce of adn1inistrative planning and analysis ______ --·· .. _.... _.•...•••.•• 27,453 27,977 27,027 35,511 43,629 42,196 4. Appeals counciL-----··-·············59,052 54,515 49,792 5. Office of director ofpersonneL·-···-·· 198,805 213,433 186,953 6. Office of director of finance.·-········586,209 7. o,t,ce of supply and service.. ___ ..... . 632, 9.58 566,537 119,511 128,333 109,053 8. Olf.ce of general counseL·---·····-···34,147 32,406 30,519 9, Office of general auditor·-·-···--······ 1 Amount shown as transfers to "Salaries and expenses, Office of the Treasurer of the United States" and "Salaries and expenses, division of disbursements, Treasury Depart· ment" under "Miscellaneous expenses, Railroad Retirement Board" and "Printing and binding, Railroad Retirement Board," aggregating $241,978 for 1948 and $304,494 for 1949 are excluded from total obligations for these years but are included as obligations totaling $345 968 in 1950. 124 THE BUDGET FOR FISCAL YEAR 1950 1948 actual 1949 estimate 1950 estimate 16 Investments and loans________________ $569,000,000 $328,259,000 $460,962,000 Total obligations___________________ 793,870, 799 616,859,000 772,862,000 RAILROAD RETIREMENT BOARD-Continued OBLIGATIONS BY OBIECTS-Con. Trust accounts-Continued Salaries and Expenses, Fund)-Continued Railroad Retirement 1948 actual Board (Trust 1949 estimate 1950 estimate $252,940 1,194,411 796,762 731,300 7,850 $256,443 1,251,334 783,075 853,312 1,000 345,968 412,000 4,537,506 5,104,000 Consolidated schedule of employees paid from appropriations to the Railroad Retirement Board OBLIGATIONS BY ACTIVITIES-Con. IO. Office of director of research ___________ 11. BUieau of retirement claims ___________ 12. Bureau of wage and service records ____ 13, Regions ___ ----- _______________________ 14. Special accounts ______________________ 15. Payments to Treasmy ________________ 16. Pay increase, Public Law 900 _________ 1948 actual $231,403 1,683,551 853,716 779,427 574 -------- ------- --------------397,000 --------------- Total obligations ___________________ 4,730,612 OBLIGATIONS BY OBJECTS 01 Personal services: 02 03 04 05 06 07 08 09 At rates prior to Public Law 90() ____ Cost of Public Law 900 _____________ TraveL _______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Printing and binding __________________ Other contractual services ____________ Payments to Treasury______________ Supplies and materials ________________ Equipment ___________________________ $4,124,309 ------------- 65,076 12,503 35, 789 279,018 $3,665,000 412,000 73,000 15,000 36,000 90,905 298,042 16, 700 50,038 68,372 15,839 76,163 7,331 307,000 16,800 40,000 88,000 345,968 81,000 24,232 4,730,612 4,537,506 a, 104, ooo --------------30, 752 --------------76,411 Total obligations ___________________ DETAIL OF PERSONAL SERVICES $3,500,000 397,000 73,868 14,217 35,775 Nnm- Total Nnm- Total Num- Total ber salary ber salary ber salary Departmental (see consolidated schedule)_ 1,412.8 $3,482,316 227 641,993 Field (see consolidated schedule)_"•·----- 1,111.4 1,043.4 $2,911,680 $2,960,532 101 688,320 225 704,468 Personal services at rates prior to Public Law 900___________________ 1,639.8 1,302.4 1,268.4 4,124,309 3,500,000 3,665,000 Cost of Public Law 900 ___________________ --------------397,000 412,000 01 Personal services ___________________ 1,639.8 4,124,309 1,302.4 1,268.4 3,897,000 4,077.000 Railroad Retirement Account (Trust Fund)By authority of act of June 24, 1937, and public resolution of July 1, 1937, there was established a "Railroad retirement account" into which all funds appropriated for annuity and pension payments, together with interest from investments, would be credited and available until expended and the provision made that such amounts not necessary for immediate expenditure would be invested by the Secretary of the Treasury in accordance with the provisions of the Railroad Retirement Act of June 24, 1937 (45 U. S. C. 228a-228r). Appropriated (est.) 1949, a$615,270,000 Estimate 1950, b$777,889,000 • Includes $564,570,000 transferred from "Railroad retirement appropriated account" (general account) and $50,700,000 interest on investments. b Includes $715,889,000 transferred from "Railroad retirement appropriated account" (general account) and $62,000,000 interest on investments. 1948 actual 1949 estimate 1950 estimate $797, 363, 990 4,753,361 $615, 270, 000 8,246,552 $777, 889, 000 6,657,552 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate __ -----·-------Prior year balance available ______________ Transfer to "Salaries and expenses, Railroad Retirement Board (trust fund)" __ --------------- --------------- Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ -5, 104,000 802,117,351 -8, 246,552 623, 616, 552 -6, 657,552 779, 442, 552 -6, 580,652 793, 870, 799 616, 859, 000 772, 862, 000 805, 500, 000 569,000,000 1,374,500,000 328, 259,000 1, 702, 759, 000 460, 962, 000 Total investments end of year ______ 1,374,500,000 1, 702, 759,000 2, 163, 721, 000 Invested Funds Total investments beginning of year ______ Net investments __________________________ OBLIGATIONS BY 0B1ECTS 12 Pensions, annuities, and insUiance losses _______________ ------------·--· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis I I $224,870, 799 I $288,600,000 $311,900,000 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 16. $10,000 and over: Members of Board __________________ Grade 15. Range $9,975 to $10,000: Chief executive officer ______________ Director of bureau of employment and claims ________________________ Num- Total Num- Total Num- Total ber salary ber salary ber salary 3 $30,000 3 $30,000 10,000 1 10,000 1 1 9,975 1 10,000 1 9,975 1 8,180 1 8,180 3 $30,000 Director of bureau of retirement claims _______________________ ·- ___ Grade 14. Range $8,180 to $9,377: Assistant director of bureau of employment and claims _____________ Assistant director of bureau of retirement claims___________________ Director of finance and budget offi• cer________ --------·- ------ ________ Director of bureau of wage and serv________________________ ice records 8,479 1 10,000 1 10,000 8,180 1 8,479 8,479 1 8,778 8,479 1 8,479 8,479 1 8,180 Grade 13. Range $7,102 to $8,060: Assistant director of bureau of wage and serviCf' r,,cords _______________ 7,102 1 7,102 Chief organization and methods examiner __ • ____________ -----------· 1 7,102 1 7,342 Claims examiner ____________________ 2 14,204 2 14,684 Director of personneL ______________ 1 7,102 7,342 1 General auditor _____________________ 1 7,102 7,342 1 Grade 12. Range $5,905 to $6,863: Administrative officer ______________ 4 25,296 4 26,254 Auditor ______________________ -· _____ 1 5,905 1 5,905 Budget and fiscal assistant __________ 1 a, 905 1 6,145 Chief of administrative services _____ 1 6,384 1 6,384 Chief of operating services __________ 1 6,384 1 5,905 Claims examiner ___________________ 4 23,860 3 18, 195 Director of supply and service ______ 1 5,905 1 6,145 Employment analyst _______________ 1 6,145 1 6,384 Executive assistant_________________ 1 6,384 2 13,247 Labor relations officer______________ 1 1 5,905 5,905 Personnel analyst ___________________ Placement officer ___________________ --------------- ----- --- --- -----------------------------Position classifier___________________ --------- ----- - --- ------- ----Grade 11. Range $4,902 to $5,905: Administrative officer ______________ 1 4,902 1 5,905 Auditor __ • _________________________ 3 16,211 3 16,963 Chief of accounting _________________ -------------------------Chief of accounts and control_ ______ 1 5,153 1 5,153 Chief of audits and certification _____ 5,153 1 1 4,902 Claims examiner ____________________ 6 31,418 6 31,920 Employment analyst _______________ 1 5,404 1 5,905 Executive assistant _________________ 1 4,902 1 5,153 Members, appeals council __________ 2 11,058 2 11,058 Occupational consultant ____________ 1 4,902 1 5,153 Organization and methods examiner_ 5 26,266 5 26,518 Personnel analyst _____________ -----1 1 5,905 5,654 Placement officer_ _______________ --1 4,902 1 6,153 Position classifier ___________________ 1 5,153 1 5,153 Research assistant _____ ------------2 10,306 1 5,404 Grade 10. Range $4,526 to $5,278: Budget and control officer __________ 1 4,526 1 4,651 Budget and fiscal assistant __________ 1 4,651 1 4,651 Claims examiner ____________________ 15 69,768 15 71,397 Grade 9. Range $4,150 to $4,902: Administrative officer ______________ 1 4,150 1 4,150 3 12,825 3 13,200 Auditor ___ ------------------------1 4,275 1 4,276 Budget examiner_-------·---------Chief clerk _________________________ 1 4,400 1 4,526 Chief of operating services __, ________ 1 4,275 1 4,275 Chief of registration ________________ 1 4,526 1 4,526 Chief of supply and stores •••• ______ 1 4,150 1 4,275 Claims examiner ____________________ 11 47,527 12 52,178 Employment analyst. ______________ 1 4,651 1 4,651 Organization and methods examiner_ 8 35,078 7 30,428 Personnel analyst ___________________ 1 4,275 1 4,275 Placement assistant ________________ 1 4,400 1 4,526 Position classifier___________________ 8,300 2 -----Property and space officer __________ --------1 4,150 1 4,150 PUichasing agent_ __________________ 1 4,526 1 4,651 Section supervisor __________________ 3 12,825 3 13,076 Tabulating equipment operations supervisor ________________________ 1 4,275 1 4,275 Washington representative _________ 1 4,400 1 4,400 Grade 8. Range $3,773 to $4,526 _______ 15 58,483 13 52,192 Grade 7. Range $3,397 to $4,150 _______ 100 356,898 86 309,913 Grade 6. Range $3,021 to $3,773 _______ 145 453,092 122 389,482 Grade 5. Range $2,645 to $3,397 _______ 213 575,256 77 215,109 Grade 4. Range $2,394 to $2,845 _______ 204 498,857 171 431,968 Grade 3. Range $2,168 to $2,620 _______ 423 943,890 368 837,264 Grade 2. Range $1,954 to $2,394 _______ 574 458 --- Professional service: Grade 8. Range $9,975 to $10,000: General counseL ___________________ Associate general counseL __________ Director of research.---------------- 1,162,343 1 1 1 10,000 9,975 10,000 8,479 1 7,342 1 2 1 1 7,342 14,684 7,342 7,342 4 1 1 1 1 3 1 1 2 1 1 1 1 26,494 6,145 6,145 6,623 5,905 18,673 6,384 6,384 13,486 6,145 5,905 6,905 5,905 1 5,905 16,963 4,902 5,404 4,902 27,620 5,905 6,404 11,560 5,153 27,271 3 1 1 1 5 1 1 2 1 5 --------------------------1 5,6li4 1 4,777 15 72,147 1 4 1 1 1 1 1 11 1 7 1 1 2 1 1 3 4,275 17,725 4,400 4,651 4,400 4,651 4,400 48,903 4,777 30,802 4,400 4,651 8,550 4,275 4,777 13,451 1 1 10 4,400 4,526 41,369 330,001 387,167 211,798 410,430 788,168 90 119 74 160 342 415 955,420 1 1 1 10,000 10,000 10,000 10,000 10,000 881,708 1 1 1 10,000 10,000 IO, 000 125 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES-Con. -- ------------- i;.8;.\~f:a.:1a:vfsei-~~====:::::::::::::: 4,649,952 4,038,439 Temporary employment, field____________ Regular pay in excess of 52-week base______ Overtime and holiday pay, field___________ All personal services, field___________ $129,379 25, 842 42,066 $69,141 13,436 $75,313 13,535 3,411,890 3,461,531 1-------,------1-----3,553,069 l=====t=====l 0= = = = Personal services at rates prior to Public Law 900___________________ 8,061,842 Cost of Public Law 900 _________________________________ _ 7,499,970 829,233 7,644,189 847,878 Personal services_. ________________ _ 8,061,842 8,329,203 8,492,067 The salaries and wages in the foregoing schedule are distributed to appropriations as follows: "Salaries and expenses, Railroad Retirement Board (trust fund)" ________ _ "Ra_ili:oad ~emplo~ent insurance admrmstration fund __________________ _ 4,124,309 3,897,000 4,077,000 3,937,533 4,432,203 4,415,067 Total as per foregoing schedule •• ___ _ 8,061,842 8,329,203 8,492,067 01 SECURITIES AND EXCHANGE COMMISSION Salaries and Expenses, Securities and Exchange CommissionSalaries and expenses: For necessary expenses, including personal services in the District of Columbia; health service program as authorized by law (5 U.S. C. 150); payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672); not to exceed $1,150 for the purchase of newspapers; printing and binding; and services as authorized by section 1.5 of the Act of August 2, 1946 (5 U. S. C. 55a); [and not to exceed $22,000 for deposit in the Treasury for penalty mail (39 U. S. C. 321d); $5,732,140] $5,970,000. (15 U. S. C. 77a-77bbbb, 78a-78jj, 7979z-6, 80a1-80a52, 80bl-80b21; 11 U. S. C. 501-676; 5 U. S. C. 1001-1011; Act of Apr. 20, 1948, Public Law 491; Independent Offices Appropriation Act 1949,) Appropriated 1949, $5,732,140 Estimate 1950, a $5,970,000 • Includes $70,000 for activities previously carried under "Printing and binding, Securities and Exchange Commission." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate- 1950 estimate $5,732,140 $5,970,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate________________ $5,688,700 Proposed supplemental estimate due to pay increase. _________________________________________ _ Total available for obligation_______ Unobligated balance, estimated savings___ 274,000 5,688,700 -72, 450 6,006,140 5,616,250 6,006,140 ~f~ft'J1, ~~~~~~~i~~-~~~~~~~~~~-~~~:- 48,051 94,000 Total direct obligations ____________ _ 5,664,301 6,100,140 Obligations incurred________________ Comparative transfer from "Printing and 4,091,120 Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Regional director ___________________ 9 73,620 9 76,311 9 75,115 Grade 12. Range $5,905 to $6,863: Chief of field activities ______________ 6 36,388 6 37,822 6 36,388 Regional adjudicator_ ______________ 37,344 6 35,910 6 6 36,388 Grade 11. Range $4,902 to $5,905: Chief of field activities ______________ 3 16,713 3 16,462 3 17,215 Claims examiner ____________________ 6 21.l, 914 6 31,169 6 30,165 District manager ___________________ 6 30,165 6 30,667 6 31,671 Regional adjudicator ______ .. ________ 3 16,211 3 15,208 3 16,211 Grade 10. Range $4,526 to $5,278: Claims examiner ____________________ 3 14,328 3 13,578 3 13,953 District manager ___________________ 30 143, 65S 30 137,654 30 140,780 Grade 9. Range $4,150 to $4,902: Chief clerk _________________________ 4,275 4,275 1 4,150 1 1 Claims examiner____________________ 12 51,175 12 52,303 12 5.1, 553 District manager ___________________ 13 58,209 13 59,587 13 60,962 Field representative ________________ 6 24,898 6 25, 52.i 6 26, 1511 Technical assistant to regional di· rector _____________________________ 9 37,350 5 21,397 3 13, 34'/ Grade 8. Range $3,773 to $4,526 _______ 97 369,907 107 418,046 107 425,546 Grade 7. Range $3,397 to $4,150 _______ 151 524,765 146 519,068 144 521,649 Grade 6. Range $3,021 to $3,773 _______ 135 411,221 137 426,773 136 432,752 Grade 5. Range $2,645 to $3,397 _______ 119 337,426 105 306,511 103 307,068 Grade 4. Range $2,394 to $2,845 _______ 279 683,674 278 694,488 279 701,982 Grade 3. Range $2,168 to $2,620 _______ 115 260,034 107 243,733 105 241,121 Grade 2. Range $1,954 to $2,394 _______ 225 453,217 208 420,636 202 412,512 Total permanent, field _____________ 1,234 1,197 1,183 3,606,643 3, 604, 925 3, 588, 722 Deduct lapses____________________________ 154 84. 7 55 390, 322 209, 768 142,422 Net permanent, field (average number, net salary). ___ •• __ ._ •• _. _____ 1, 080 1, 112. 3 1, 128 3, 214, 603 3,378, 954 3, 464, 221 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Professional service-Continued Num- Total Num- Total Num- Total Grade 7. Range $8,180 to $9,377: ber salary ber salary ber salary Assistant director and chief statistician ____________________ -- _- -- -- 1 $8,180 1 $8,180 1 $8,479 Chairman and chief of disability division __________________________ 8,180 1 1 8,479 1 8,778 Chief actuary _______________________ 8,180 8,180 1 1 1 8,479 Grade 6. Range $7,102 to $8,060: Actuary ____________________________ 1 7,102 ----------------------------Attorney ___________________________ 3 24, 180 3 23,701 4 31,282 Chief of employment and compensation analysis section ____________ ------- ---- ---7,102 1 ------------Chief of retirement and death beneflt analysis section ________________ 7,102 1 7,102 7,342 1 1 Chief of unemployment and sickness benefit analysis section _______ 7,102 1 1 7,102 1 7,342 Economist _________________________ 1 7,581 1 7,581 7,820 1 Medical consultant_ ________________ 1 7,102 1 7,342 7,342 1 Grade 5. Range $5,905 to $6,863: Actuary ____________________________ 1 5,905 1 5,905 -------------Attorney ___________________________ 4 25,296 4 25,536 5 32,423 Chairman, appeals connciL ________ 1 1 5,905 6,145 1 6,145 Chief of employment and compen• 1 sation analysis section_·---~-----1 6,145 5,905 -------------Chief of statistical service section ___ : 1 5,905 1 5,905 1 6,145 Legal assistant _____________________ 1 6,145 1 6,863 1 6,145 4 24,577 4 24,817 4 25,295 Medical officer __ -----------------~Secretary of the Board ______________ 1 6,145 1 6,384 1 6,384 2 11,810 --------------------------1 6,863 ---------------Grade 4. Range $4,902 to $5,005: Actuary_. __________________________ 1 5,153 1 4,902 1 4,902 Attorney_. _________________________ 10 52,030 10 53,033 10 52,030 Attorney-adviser __ • ________________ 1 4,902 1 4,902 Editor _____ ._. ______________________ --------------1 5,404 1 5,153 1 5,153 Librarian ______________________ • ____ 1 5,153 1 5,153 1 5,404 Statistician _________________________ 2 10,055 2 10,306 1 5,153 Grade 3. Range $4,150 to $4,902: Attorney ___________________________ 3 12,825 3 12, 82,, 3 13,075 Attorney-adviser __ • ___ ----~-------2 8,550 3 12,825 2 8,300 Editor __________________________ • ___ 4,400 1 4,275 1 4,275 1 Librarian ___________________________ 1 4,400 1 4,275 1 4,275 Statistician _________________________ 5 22,127 4 18,227 5 22,002 Grade 2. Range $3,397 to $4,150 _______ 9 31,203 7 24,912 9 31,828 Grade 1. Range $2,645 to $3,397 _______ 9 24,556 9 24,306 9 25,056 Subprofessional service: Grade 5. Range $2,394 to $2,845 _______ 2,469 2,469 1 1 1 2,544 Grade 4. Range $2,168 to $2,620 _______ 2 4,487 2 4,788 4,487 2 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ 2,394 1 2,319 1 2,319 1 Grade 3. Range $1,822 to $2,168 _______ 8 15,514 8 15,646 8 15,796 Grade 2. Range $1,690 to $2,020 _______ 4 7,288 4 6,892 4 7,222 Total permanent, departmentaL ___ 1,876 1,415 1,499 4,132,506 5,083,653 4,241,115 71.1 132. 2 Deduct lapses __ -------------------------- 266. 7 208,621 662,987 343,104 Net permanent, departmental (average number, net salary) _________ 1,609.3 1,343.9 1,366.8 3,923,885 4,420,666 3,898,011 Temporary employment, departmentaL_ 102,343 108,883 75,955 Part-time employment, departmentaL. __ 4,134 --------------- -------------W. A. E. employment, departmental. ____ --------------1,000 -------------Regular pay in excess of 52-week base _____ 32,395 14,973 15,298 Overtime and holiday pay, departmentaL 12,359 44,028 10,616 Night-work differential, departmental. ___ 3,815 2,142 3,551 Services performed by Social Security Administration ____ • ____________________ 33,420 37,704 34,333 All personal services, departmentaL 1949 estimate 5,970,000 1------1-------1-----5,970,000 5,970,000 For Reimbursable Obligations Reimbursements for services performed___ Total obligations___________________ 1, 950 2, 000 2, 000 5,666,251 6,102,140 5,972, ooo $1,087,479 583,424 803, 711 $1,076,673 566,312 779,409 180,366 489,674 413,470 1,568,401 605,800 367,815 178,866 479,856 392,869 I, 543,150 581,800 371,065 6,100,140 5,970,000 ,------>------->------ OBLIGATIONS BY ACTIVITIES Direct Obligatirms 1. Division of corporation finance ________ _ $1,210,475 2. Division of trading and exchanges _____ _ 507,659 3. Division of public utilities ____________ _ 822,608 4. Executive staff and office of the secretary__________________________________ 173,018 5. Staff functions_________________________ 421,805 6. Division of administrative services_____ 445,876 1,528,000 7. Field offices____________________________ 8. Other obligations______________________ 554,860 9. Pay increase, Public Law 900 ________________________ _ Total direct obligations_____________ Reimbursable Obligations 1. 2. 3. 4. 5,664,301 1 = = = = 1 = = = =01= Division of corporation finance_________ 778 Staff functions_________________________ 981 Other obligations______________________ 191 Pay increase, Public Law 900 ________________________ _ Total reimbursable obligations______ Total obligations___________________ 800 815 200 185 1------1-------1-1,950 2,000 l = = = = t = = = =0I= 5,666,251 6,102,140 800 815 200 185 2,000 5,972,000 126 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SECURITIES AND EXCHANGE COMMISSION-Continued Salaries and Expenses, Securities and Exchange Commission-Con. 1948 actual 1949 estimate 1950 estimate OBUGATIONS BY OB1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 90Q____ $5,109,441 Cost of Public Law ooo ___________________________ _ 02 TraveL______________________________ 132,104 03 Transportation of things______________ 1,732 04 Communication services______________ 79,437 Penalty maiL ______________________ 16,667 05 Rentsandutilityservices____________ 157,041 48,051 06 Pri>1ting and binding________________ 07 Other contractu,tl services____________ 12,312 08 Supplies and materials_______________ 97,987 09 Equipment___________________________ 9,529 $5,126,525 367,815 139,800 2,600 86,000 $5,017, 135 371,065 139,800 2,600 86,000 171,000 94,000 12,400 98,000 2,000 171,000 70,000 12,400 98,000 2,000 Total direct obligations ____________ _ 5,970,000 6,100,140 5,664,301 l=====l=====I==== Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900____ 1, 759 Cost of Public Law 900 ___________________________ _ 191 02 Travel________________________________ 1,615 185 200 1,615 185 200 Total reimbursable obligations______ l====l,=9=50=l====2=,O=OO=l====2=•=0=00 Total obligations___________________ 5,666,251 6, 102, 140 5,972,000 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Expert: ber salary ber salary ber salary Range $919~5 to $10,000: Comm1ss10ner _____________________ _ 5 $50,000 5 $50,000 5 $50,000 Range $8,180 to $9,377: Assistant general counsel_ _________ _ 8,180 Associate solicitor__________________ _ 8,778 Assistant solicitor__________________ _ 8,479 8_,479 CounseL _-------------------------Range $7,102 to $8,060: Accountant analyst ________________ _ 45,486 6 Corporation analyst _______________ _ I Engineer __________________________ _ 31 22,982 7,820 Supervisor_________________________ _ 7,820 1 7,342 1 Utilities financial analyst----------Range $5,905 to $6,863: Examiner __________________________ _ 6,863 Petroleum engineP.r________________ _ 6,863 Petroleum geologist ________________ _ 6,623 Securities analyst __________________ _ 6,863 Supervisor _________________________ _ 6,384 Range $4,902 to $5,905: Securities investigator _____________ _ 5,404 Range $4 1150 to $4,902: Securities an3lyst __________________ _ 4,777 Securities information analyst _____ _ 4,400 Registrar __________________________ _ 4,902 Clerical, administrative, fiscal service: Gra'.ie. 1_5. R~ge $9,975 to $10,000: D1v1S10n director __________________ _ 29,975 30,000 3 29,975 3 3 Associate division director _________ _ 29,950 19,975 29,950 2 3 3 Chief accountant_ _________________ _ 10,000 9,975 1 1 1 IC, 000 Executive assistant ________________ _ 10,000 10,000 10,000 1 1 1 Grade 14. Range $8,180 to $9,377: Assistant chief accountant__________ 4 35,412 36,010 4 36,010 4 Assistant division dire<,tor__________ 9 82,294 87,483 10 79,303 9 Grade 13. Range $7,102 to $8,060: Accountant_________________________ 1 7,102 7,341 1 7,341 1 Accountant analyst ________________ _ 46,922 46,922 6 6 Division director___________________ 3 22,504 22,743 3 22, 743 3 Resef\rch accountant________________ 1 7, l02 7,341 1 1 7,341 Secretary of the Commission_______ 1 7,342 7,581 7,581 1 1 Section chief________________________ 20 156,887 20 158,084 20 158,084 Grade 12. Range $5,905 to $6,863: Accountant__________________________ 23 151,620 24 158,243 22 146,433 Research accountant________________ 3 20, 120 20,120 20, 120 3 3 Supervisor. _______________________________________ _ 6,623 1 1 6,623 Grade 11. Range $4,902 to $5,905: Accountant ________________________ _ 46,877 9 9 37,073 45,874 7 Accountant investigator ___________ _ 11,058 11,058 10,807 2 2 2 Assistant division director _________ _ 15,459 15,459 3 15,208 3 3 Assistant secretary of the Commission _____________________________ - --------- -----4,902 1 1 4,902 Placement officer___________________ 1 5,153 5,153 5,153 1 1 Research accountant________________ 1 5,404 5,655 5,655 1 1 Securities investigator ____________________________ _ 5,655 1 5,655 1 Grade 10. Range $4,526 to $5,278: Accountant ________________________ 2 9,428 9,428 9,553 2 2 Assistant division director__________ 1 4,776 4,651 1 4,776 1 Grade 9. Range $4,150 to $4,902: Accountant ________________________ _ 30,803 26,653 30,050 7 6 7 Accountant examiner______________ _ 4,651 4,526 1 1 4,651 1 Administrative assistant ___________ _ 4,902 1 4,902 1 1 4,777 Assistant secretary of the Commission ___ --------------------------1 4,526 Financial examiner_________________ 2 8,801 9,052 9,052 2 2 Personnel assistant_________________ 2 8,425 8,676 8,676 2 2 Registrar _________________________________________ _ 4,275 4,275 1 1 Research accountant________________ 1 4,526 8,675 4,525 1 2 Section chief________________________ 2 8,675 9,051 9,051 2 2 Grade 8. Range $3,773 to $4, 526______ 2 8,299 12,824 3 12,824 3 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate Num- Total ber salary Num- Total ber salary 23 19 47 105 143 107 5 $85,659 62,269 140,538 277,124 329,539 225,462 9,308 23 18 44 102 125 105 1 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 17,257 8,479 8,479 8,778 34,514 8,180 9,077 2 --17,257 1 8,479 1 8,479 1 8,778 4 34,514 1 8,180 l 9,077 DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Clerical, administrative, fiscal serviceber salary Continued Grade 7. Range $3.397 to $4,150_______ 25 $90,697 Grade 6. Range $3,021 to $3,773_______ 18 57,889 Graqe 5. Range $2,645 to $3,397_______ 44 124,900 Grade 4. Range $2,394 to $2,845_______ 88 224,299 Gmde3. Range$2,l68to$2,620 _______ 166 388,894 Grade 2. Range $1,954 to $2,394 _______ 104 216,024 5,454 Grade 1. Range $1,756 to $2,168_______ 3 Professional service: Grade 8. Range $9,975 to $10,000: Adviser to Commission, foreign investments _______________________ _ 10,000 10,000 Att~r~ey _,------------------------9,975 D1v1s10n drrector _. ---------------General counseL ___________________ -------------Associate general counseL _______________________ _ Solicitor ___________________________ _ 10,000 Grade 7. Range $8,180 to $9,377: Assistant adviser to Commission, foreign investments ______________ _ 8,180 1 ·Assistant division director _________ _ 16,360 2 Assistant general counseL _________ _ Attorney. _________________________ _ 1 8,180 Chief counseL _____________________ _ 3 27,233 5. 42,095 CorinseL _-------------------------Investigator_----------------------- _ Technical consultant_______________ 1 - 9,077 Grade 6. Range $7,102 to $8,060: Attorney--------------------------34 250,093 _ Corporation analyst ______________________________ CounseL__________________________ 1 7,342 Financial analyst__________________ 1 7,102 Hearing examiner__________________ 7 51,631 Engineer--------------------------1 7,820 Section chieL_____________________ 3 22,743 Securities dealers association consultant_ __________ --- ____________ . 1 7,820 Supervisor________________________ _ 30,.085 4 Utilities analyst ___________________ _ Utilities engineer __________________ _ 15,162 2 Grade 5. Range $5,905 to $6,863: Supervisor__________________________ 3 20,349 Attorney_------------------------43 261,345 Corporation analyst________________ 25 159,121 Financial analyst___________________ 1 5,905 Financial statistician_______________ 1 6,145 Petroleum engineer _______________________________ _ Petroleum geologist ______________________________ _ Recurities analyst___________________ 1 6,863 Utilities analyst____________________ 15 95,999 Utilities engineer___________________ 4 26,972 Grade 4. Range $4,902 to $5,905: Attorney __________________________ _ 14 71,388 Corporation analyst_ ______________ _ 22 115,869 Engineer __________________________ _ 5,153 1 Examiner __________________________ _ 1 5,153 10,306 2 Financial analyst -------------·---Financial statistician ______________ _ 20,862 4 Securities information analyst_ ____ _ 37,574 7 Utilities analyst ___________________ _ 14,706 3 Grade 3. Range $4,150 to $4,902: 29,299 7 Attorney_-------------·-----------Corporation analyst_ ______________ _ 36, 708 8 Financial analyst_ _________________ _ 2 8,927 Financial statistician ______________ _ 5 22,127 Librarian ___________________________ _ 4,526 1 Securities information analyst_ ____ _ 4,150 1 Utilities analyst_ __________________ _ 9,302 2 Grade 2. Range $3,397 to $4,150 ______ _ 19 68,183 Grade 1. Range $2,645 to $3,397 ______ _ 19,517 7 Subprofessional service: 6,293 Grade 6. Range $2,645 to $3,397_______ 2 Grade 3. Range $1,954 to $2,394_______ 1 2,244 Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,92L _____ _ 1 2,695 Grade 3. Range $1,822 to $2,168 ______ _ 16,342 8 Grade 2. Range $1,690 to $2,020 ______ _ 11 18,590 1 1 1 1 2 1 1 1 4 1 1 33 3 1 1 7 2 3 1 6 1 1 3 45 22 2 1 1 1 3 15 4 12 21 1 1 2 4 7 3 11 6 3 6 1 2 2 19 14 2 1 1 248,736 23.461 7,342 7,102 53,067 15,879 23,221 7,820 45,486 7,342 7,820 20,588 286,871 144,259 11,810 6,145 6,863 6 623 631 97,675 26,972 19: 63,213 114,228 5,404 5,404 10,557 21,364 37,825 15,082 5 33 3 1 1 7 2 3 1 6 1 1 3 45 21 2 1 1 1 3 15 4 12 19 1 1 2 3 7 3 $85,659 58,496 132,603 269,716 290,441 221,554 9,308 248,736 23.461 7,342 7,102 53,067 15,879 23,221 7,820 45,486 7,342 7,820 20;588 286,871 138,354 11,810 6,145 6,863 6,623 19,631 97,675 26,972 63,213 104,424 5,404 5,404 10,557 16,462 37,825 15,082 46,149 28,158 14,078 27,029 4,651 8,800 9,302 69,408 38,910 16 12 6,418 2,319 1 6,418 2,319 1 2,695 2,695 10,495 23,297 9 5 2 5 1 2 2 2 37,849 24,008 9,176 22,879 4,651 8,800 9,302 59,217 33,620 3 6,851 9 16,537 1------1,------1-----5 13 Total permanent departmentaL ____ 881 Deduct lapses.--------------•------------ 833 887 3,739,701 3,804,450 3,636,236 30. 8 178,706 68. 8 264, 711 49. 7 205,055 1-----1-----1----- Net permanent departmental (average number, net salary) ________ _ 831. 3 818. 2 802. 2 3, 534, 646 3, 539, 739 3, 457, 530 W. A. E. employment, departmentaL_:_ 615 400 400 Regular pay in excess of 52-week base_____ 40, 227 13, 600 12, 670 Overtime and holiday pay, departmentaL 1____ 7,_7_1_2+-_ _ _6_,_000_ 1____5:....'ooo_ All personal services, departmentaL 3,583,200 3,559, 739 3,475,600 i====~=====l==== Field: Expert: Range $7,102 to $8,060: Securities analyst_ _________________ _ 7,581 Range $5,905 to $6,863: Financial analyst_ _________________ _ 4 25,296 Securities analyst_ _________________ _ 6,384 1 Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Regional administrator ____________ _ 2 20,000 2 20,000 2 20,000 Grade 14. Range $8,18C to $9,377: Regional administrator ____________ _ 8 71,422 8 72,020 8 72,020 Assistant regional administrator ___ _ 1 1 8,778 8,778 1 8,778 Grade 13. Range $7,102 to $8,060: Assistant regional administrator ___ _ 14,683 2 15,161 2 2 15,161 127 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate Working Fund, Securities and Exchange Commission- DETAIL OF PERSONAL SERVICES-Con. 1948 actual Field-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num. Total ber salary Continued ber salary ber salary Grade 13. Range $7,102 to $8,060--Con. 1 $7,581 Chief broker-dealer inspector....... 1 $7,581 1 $7,581 7, 82() 1 7,581 Chief investigator, Exchange Act... 1 1 7,820 Chief securities investigator......... 2 15,401 2 15,640 2 15,640 Section chief.. ...................••...•...•.•...••. 1 7,581 1 7,581 Grade 12. Range $5,905 to $6,863: Accountant......................... 1 6,145 1 1 6,384 6,384 Securities investigator.............. 23 143,729 23 146,830 23 146,830 Grade 11. Range $4,902 to $5,9C5: Accountant......................... 4 20,611 4 4 21,364 21,364 Securities investigator.............. 43 236,230 39 220,952 43 240,560 Grade 9. Range $4,150 to $4,902: Accountant......................... 5 5 23,256 5 22,629 23,256 19 Securities im·estigator. ....•.....••. 19 19 85,013 85,740 85,013 Grade 7. Ran~e $-1,~97 to $4,150....... 2 3 10,818 3 7,045 10,818 Grade 6. Range $3,021 to $3,773....... 2 2 2 6,544 6,794 6,794 Grade 5. Range $2,645 to $3,397.. .. .. . 18 52,747 21 63,103 21 63,103 Grade 4. Range $2,394 to $2,845....... 19 17 49,549 17 45,587 45,587 Grade 3. Range $2,168 to $2,620....... 61 148,984 57 140,210 57 140,210 Grade 2. Range $1,954 to $2,394....... 26 28 56,593 28 61,389 61,389 Professional service: Grade 7. Range $8,180 to $9,377: Attorney........................... 2 2 17,556 2 17,257 17,556 Counsel............................ 1 1 9,377 9,377 1 9,377 Technical adviser................... 1 1 8,479 1 8,479 8,180 Grade 6. Range $7,102 to $8,060: Attorney........................... 14 104,218 14 106,370 14 106,370 Financial analyst................... 1 8, 060 1 8,060 1 8,060 Grade 5. Range $5,905 to $6,863: Attorney........................... 26 161,105 29 183,690 29 183,690 Corporation analyst ...•.................•......... 1 6,623 6,623 1 Financial analyst................... 3 20, 110 6 40,219 40,219 6 Mining engineer ................•... 1 6,623 1 6,623 Mining securities analyst .......... 1 5,905 6,144 6,144 1 1 Grade 4. Range $4,902 to $5,905: Attorney........................... 26 133,966 24. 126,176 24 126,176 5,404 Corporation analyst................ 1 5,153 1 5,404 1 Financial analyst................... 3 26,767 15,458 5 26, 767 5 Grade 3. Range $4,150 to $4,902: Attorney ..............••.......•... 31,179 31, 179 25,776 7 6 7 4,275 Financial analyst .................. . 8,299 1 2 4. 275 1 10,943 Grade 2. Range $3,397 to $4,150 ...•••. 4 14,466 3 10,943 3 Grade 1. Range $2,645 to $3,397 ...... . 2,770 1 2,645 1 2,770 1 Crafts, protective. custodial service: Grade 2. Range $1,690 to $2,020....... 1 1,690 1 1,690 1 1,690 Total permanent, field.............. 339 1,562,918 Deduct lapses............................ , 10. 5 54, 622 341 337 ______,______,_____ Net permanent, field (average mnn• ber, net salary) .......•........... 328.5 1,508,296 Regular pay in excess ol 52-week base..... . 17. 473 2,231 Overtime and holiday P!!,Y, field ......... . 1,608,234 9.2 47,833 331.8 1,560,401 6,000 2,000 1,588,626 9.2 53,406 327.8 1,535,220 5,930 2,000 1,528,000 1,568,401 I, 543,150 1====-1=====1°==== Personal services at rates prior to Public Law 900................... 5,111,200 5,018,750 5,128, 140 Cost of Public Law 900 ......................•........... 368,000 371,250 All personal services, field ......... . 01 Personal services .................. . Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations...................... Reimbursable obligations._............. 5,111,200 5,496,140 5,390,000 l=====l=====I,==== 5,109,441 1,759 5,494,340 1,800 5,388,200 1,800 5, 111, 200 5, 496, 140 5,390,000 1------1------1·----- Tota] of foregoing schedule.......... Printing and Binding, Securities and Exchange Commission[Printing and binding: For all printing and binding for the Securities and Exchange Commission, $94,000.] (31 U. S. C. 588; Act of Apr. 20-, 1948, Public Law 491; Independent Offices Appropriation Act, 1949.) Appropriated 1949, $94,000 NOTE.-Estimate of $70,000 for activities previously carried under this title has been transferred in the estimates to "Salaries and expenses, Securities and Exchange Commission." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ Unobligated balance, estimated savings... 0bligations incurred................ Comparative transfer to "Salaries and ex• pe_n~s, .~ecurities and Exchange Com• $50,000 $94,000 •.....•.....•. -1, 949 ··-············ ......•••..... 1-----1------1------ m1ss1on ______________________ ------- __ _ 48, 051 94,000 -48,051 -94, 000 Total obligations .....•.•..•...•... _ ··········-···· •..•..••.••••..••........•... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Advanced from Public Buildings Ad· ministration, Federal Works Agency ..• $87,895 .•.....••••••.. ••••••·••····• OBLIGATIONS BY 0BlECTS 02 Travel................................ 03 Transportation of things.............. $37,285 50,610 l------1--~---l·----- Total obligations................... 87,895 Total, Securities and Exchange Commission, annual specifie appropriations: Appropriated 1949, $5,826,140 Estimate 1950, $5,970,000 Trust account: Unearned Fees, Securities and Exchange CommissionFor the refundment of money paid to the Securities and Exchange Commission in excess of fees required by law (48 Stat. 78, 901, 904, 1232; 49 Stat. 834). Appropriated (estimate) 1949, $12,000 Estimate 1950, $24,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate .......•.....••. Prior year balance available .............. $64,000 8,837 $12,000 49,961 $24,000 6,961 Total available for obligation ....... Balance available in subsequent year .•••• 72,837 -49,961 61, £61 -6,961 -------------- Total obligations ..•••.•••••...••.•. 22,876 55,000 30,961 $22, 8761 $55. 000 OBLIGATIONS BY OBJECTS 13 Refunds, awards, and indemnities...• I 30,961 I $30,961 SELECTIVE SERVICE SYSTEM Salaries and Expenses, Selective Service SystemSalaries and expenses: for expenses necessary[, fiscal year 1949, to carry out the provisions of H. R. 6401 or S. 2655, Eightieth Congress, establishing] for the operation and maintenance of the Selective Service System, as authorized by title I of the Selective Service Act of 1948 (62 Stat. 604) including personal services in the District of Columbia; not to exceed $5,000 for expenses of attendance at meetings of organizations concerned with the purposes of this appropriation when specifically authorized by the Director; [purchase (not to exceed 94) of passenger motor vehicles;] printing and binding; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55al; payment of claims pursuant to section 403 of the Federal Tort. vlaims Act (28 U. S. C. [921] 2672); [and] purchase of typewriters; [$25,000,000: Provided, That this paragraph shall be effective only upon the enactment into law of either H. R. 6401 or S. 2655, Eightieth Congress] not to exceed $500 for the purchase of newspapers and periodicals; and a health service program as authorized by law (5 U. S. C. 150); $16,700,000. (Second Deficiency Appropriation Act, 1948.) Appropriated 1949, a $25,000,000 Estimate 1950, $16,700,000 • The appropriation of $2,476,700 for fiscal year 1949 under "Salaries and expenses, Office of Selective Service Rec~rds" was transferred and consolidated under the above title by the provisi0ns of sec. 10 (a) (4) of the Selective Service Act ol 1948 t62 Stat. 604), approved June 24, 1948. The amount obligated in 1948 is shown in the schedule as a comparative transfer. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $16, 700, 000 Appropriation or estimate ................ ···········-··· $25,000,000 Transferred from "Salaries and expenses, Office of Selective Service Records" .................... 1_ _2_,_47...,6_,1,...00_ 1_••_._••_._·,...··_·_··-··. Obligation incurred................. ......•...•••.. 27,476,700 16,700,000 Comparative transfer from "Salaries and expenses, Office of Selective Service Records"............................... $4. 180,283 27,476,700 16,700,000 Total obligations................... 4, 180, 283 128 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SELECTIVE SERVICE SYSTEM-Continued Salaries and Expenses, Selective Service System-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1950 estimate OBLIGATIONS BY ACTIVITIES 1. National headquarters_________________ $1,485,215 $2,984,918 2. State headquarters, including Federal 6,307,909 record depots_-·------·-------------2,582,941 17,538,723 3. Local boards------------------·---·-·-112,127 645,150 4. Pay increase, Public Law 900------··--- --·-·---------Total obligations ___________________ ,--4-,-1-80-,-2-&3_, _______ 27,476,700 ,_ 1949 estimate $1,439,374 4,485,408 10,311,568 463,650 16,700,000 Num• Total Num- Total Num- Total Departmental-Continued ber salary ber salary ber salary Professional service-Continued Grade 2. Range $3,397 to $4,150 __ ·-··4 $13,588 4 $14,092 4 $14,592 2,645 -------------1 Grade 1. Range $2,645 to $3,397 --···-· -·-··------·-·Crafts, protective, custodial service: Grade 4. Range $2,244 to $2,695--·-·-1 2,244 1 2,319 1 2,392 Grade 3. Range $1,822 to $2,168 __ ···-5 9,110 10 18,286 9 17,256 2 3,380 2 3,512 Grade 2. Range $1,690 to $2,020-·····- ·--·-·---·-··-Total permanent, departmentaL •. _ Deduct: Lapses __ -·_ ••. _._._ .•• _•. _____ .• _._._. __ Excess civilian pay over military---·--· 801,931 276 1,036,432 252 12.3 46,446 5. 8 25,695 4,273 5 216 3,543 979,876 14,597 4,273 1------1------1------ Net permanent, departmental (average number, net salaryl---·····- OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $2,469,874 $15,QOl, 686 $12,706,850 645,150 463,650 Cost of Public Law 900----·-------- --·---·-------02 TraveL-----------------······-··-·-· 72,673 4,732.637 347,320 03 Transportation of things ________ ._____ 99,117 89,100 74,890 04 Communication services--·--·-----·-41,200 767,741 537,920 05 Rentsandutilityservice------·-----527,759 2,347,911 1,929,520 06 Printing and binding_________________ 98, 31.5 1,250,000 100,000 07 Other contractual services---·-------109,462 489,128 215.000 08 Supplies and materials---·-·---------52,751 474,000 266,850 09 Equipment___________________________ 709,132 1,669,347 48,000 13 Refunds, awards, and indemnities ____ 1_-_--_-_-_--_-_-_--_-_--_-_ 1____1_0-'--,000 __ 1_ _ _ _ 10.:.,_000_ Total obligations------·------·----4,180,283 27,476,700 16,700, ooo DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16. $10,000 or over: 1 $12,500 1 $12,500 Director---------------------·-----1 $10,000 Grade 15. Range $9,975 to $10,000: Deputy director____________________ 1 9,975 9,975 9,975 Grade 14. Range $8,180 to $9,377: 2 4 32,720 16,360 Assistant to the director-------·--·4 32,870 CJ,1i~f _liais01_1 and legislative officer __ 8,180 1 8,180 8,180 1 1 41,349 5 5 41,199 40,900 D1v1S1on chief_ ___ ---------------·-5 Grade 13. Range $7,102 to $8,060: 14,204 2 Administrative officer-------·-----1 7,102 4 28,528 Armed services liaison officer __ ·---3 21,306 21,306 3 3 21,306 Agricultural requirement officer __________________ _ 7,102 7,102 1 1 Assistant division chief_____________ 5 35,510 5 35,630 5 35. 510 6 42,612 6 42,612 Field officer. ___ --------------···-·· 6 42,612 7,102 7,102 1 1 Industrial requirement officer_····-- ··-·-·····----7,102 1 1 National service officer---··-·-·-·-· 1 7,102 7,102 7,462 1 7,342 1 Personnel officer-----------·-·---··1 7,102 Public inf9rmation officer _______ ·-·1 7,102 7,102 1 1 7,102 1 1 7,102 7,102 Quotas and calls officer-------···-·--·············Grade 12. Range $5,905 to $6,863: 1 6,265 6,145 Accountant ___ • ____ --·-·--·--·-·-·-· ·-·-·······--·· 1 5,905 Administrative officer ___ ···----·-·1 5,905 1 5,905 Administrative assistant ____ ··-·-·-1 5,905 Archivist ___ --·---·----·- ___________ -···-·-·-···-·1 5,905 6,265 1 6,145 1 Assistant national service officer __ ._-·-·-·---·-·-·5,905 6,025 1 1 Budget officer __ -··-·---·----·-·---- -·---·--------10 59,050 Field officer ____ -·-·--------------·- 10 59,050 10 59,050 Grade 11. Range $4,902 to $5,905: Administrative assistant __ ··-·-·•··3 14, 706 3 14, 706 1 4,902 Assistant personnel officer_-···-··-· --·-·-·-·-·-·-1 4,902 1 4,902 Auditor __________ ··-···-···-··-··--·--····-·-----6 29,412 5 24,510 Budget officer_--·-·-----·--------·1 4,902 ---·-····---·-- --·---··--·-·Chief, printing and publications 5,027 1 4,902 1 section_·----------··--····-·--··1 4,902 5,278 5,153 1 Headquarters officer•••• ·-········-1 4,902 1 5,278 5,153 1 Position classifier.-·-···········-·-1 4,902 1 3 14,957 3 15,207 Records officer·----·-··-····-·-····4 19,608 4,902 Transportation officer ___ -·-·-····-· 1 4,902 4,902 1 1 Grade 10. Range $4 526 to $5,278: A~in}s_trative officer·--·--·--·-·-· ·--·-·-·····-·· 2 9,052 -······-·· ___ _ Statistician.-•. ···---·--- _ .. ····-- ·---·-····· ··-· --··-····-····1 4,526 G'l't? _Ran!'ie $4,15_0 to $4,902: 4,275 1mstrative assIStant_·-····-···- -··········-··3 12,450 4,400 1 4,275 Admini~trative officer·-·········--- --·---··--·---Assistant personnel officer __ ···--·-1 4,150 1 4,150 4,275 4,400 Purchasing officer_··-··-··-·-······ 1 4,150 1 4,275 Records analyst._--·--··----···-·-1 4,150 1 4,275 4,400 Grade 8. Range $-3,773 to $4,526_. ___ •• 1 3,773 Grade 7. Range $3,397 to $4,150_ •. _.__ 10 33,972 13 44,917 13 46,794 Grade 6. Ran~e $3,021 to $3.773_···--· 16 48,336 21 63,941 15 48,190 Grade 5. Rang~ $2,645 to $3,397 ··-·-·· 39 103,155 37 99,991 27 7~. 541 Grade 4. Range $2,394 to $2 845_····-- 49 117,306 59 144,257 43 111,358 Grade 3. Range $2,168 to $2;020 _···-·· 27 58,536 33 72,449 41 95. 352 7 14,106 16 35, 733 pgf!s~fo~fls!~l~f ,954 to $2,394_··-·-· 1 1,954 Grade 7. Range $8,180 to $9,377: General counsel_ _____ --·-·---·---·-8,180 8,180 Medical officer __ --------·-···-·-·-Grade 6. Range $7,102 to $8,060: Assistant general counseL----·-··-2 14,204 Assistant medical officer_._. ______ ._ 7,102 1 Assistant division chief_ _________ . __ 7,102 1 Grade 5. Range $5,905 to $6,863: Attorney adviser __ ---····-·--·-·--- ---·--···-----Assistant medical officer ___________ .------·-··---·Grade 4. Range $4,902 to $5,905: H_istor\an __ ·---·-·-·-·-···-·----·-·L1brarian--·--------···--·-·-·-·---1 4,902 Statistician __________ ·-----···-----1 4,902 Grade 3. Range $4,150 to $4,902: Librarian--·····-·-····-····-·-·-···-···········-·· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 8,479 8,180 2 1 1 2 1 8,629 8,180 14,204 7,102 7,342 1 1 12,050 5,905 1 12, 170 6,025 2 2 14,204 7,222 7,462 1 4,902 1 4,902 1 5,153 1 1 4,150 1 5 278 ' 4,275 Regular pay in excess of 52-week base-···Overtime and holiday pay, departmentaL 203. 7 751,942 1, 750 3, 700 270.2 1,006,464 2,774 757,392 1,009,238 247 961,006 2,568 ------------ --- -------------1------1------1·----- All personal services, departmentaL 963,574 Field: Clerical, administrative, fiscal sPrvlce: Grade 14. Range $8,180 to $9,377: 15 123,900 State director.·----·-------·----·-·-· -·--·---·-----15 122,700 Grade 13. Range $7,102 to $8,060: State director ___ ---·---------·-·--·6 44,528 21 149,142 21 150,462 6 42,612 6 42,732 State procurement officer·-···-·-···-·-·---··-·-·-24 170,448 24 170,928 Administrative officer_·----··-····---··--·-·--·--Grade 12. Range $5,905 to $6,863: 18 106,290 18 107,850 State director--··-·----·--·-·······4 25,295 State procurement officer_····-···-- 15 88,575 17 100,385 17 100,745 65 383,825 45 266,925 Administrative officer ___ ··············-··-·------Grade 11. Range $4,902 to $5,905: State director ___ ·-·- __ -·--·-········ 14 71,891 17 83,334 State procurement officer·-·····-··· 35 171,570 17 84,334 Administrative officer.-·-----··-·-· 4 64 313,728 19,608 30 148,185 Grade 10. Range $4,526 to $5,278: 56,445 State director--····--·-··-·-··-··- __ 12 State procurement officer..••... _._. 4 18,104 18,104 4 4 18,604 9,428 Administrative officer •• ·-·--·-·-··2 13 58,838 3 13,828 Grade 9. Range $4,150 to $1,902: State director.·--·--·-·--······-··-- 18 76,319 ····---·------- --·-·------··· 2 8,300 2 StatP procurement officer·-···-·--·-·······-·-----8.300 Administrative officer--·--··--·-·-2 8,685 4 16,600 16,975 4 Grade b. Range $3,773 to $4,526 _____ ._ 2 7,672 8 30,184 8 30.809 Grade 7. Range $3,397 to $4,150·-··--· 6 21,010 206 699,782 46 162,012 Grade 6. Range $3,021 to $3,773 __ ··--· 42 128,136 68 205,428 68 213,928 Grade 5. Range $2,64E to $3,397·-·--·- 48 128,414 126 333,270 126 349,020 Grade 4. Range $2,394 to $2,845_··-·-- 58 142,157 102 474,048 242 579,348 Grade 3. Rangt1 $2,168 to $2,620- •.•••• 508 501 360 807,480 1,086,168 Grade 2. Range $1,954 to $2,394 __ .•••• -···-~~~~~~~~~. 210 410,340 99 199,667 29 50,924 Grade 1. Range $1,756 to $2.168 .. -.. -. ····-·-·-·---·29 52,838 Crafts, protective, custodial service: 2,244 2,319 1 Grade 5. Range $2,244 to $2,695 __ ····- ··-···--·-····· 1 8,080 8,372 Grade 4. Range $2,020 to $2,469 __ ·-··- ··-·-·-··-·--·· 4 4 Grade 3. Range $1,822 to $2,168_ ••.••• ·--·-·--·-·-··· 10 18,220 10 18,880 6,760 7,024 Grade 2. Range $1,690 to $2,020._ ••••• -··-·-·---·--·4 4 1,500 Unclassified_·········"•··-·-·······-· ······-····-·-- 3,500 4,095,000 9,555,000 Total permanent, field ___ ···-······· 780 5,179 2,653 14,560,054 7,675,165 713 53 Deduct lapses.._················-········· 143_~• 119• 181 2, 002, 390 98, 503 411,397 Plus excess military pay over civilian 8,515 9,679 pay __ •••••••··••••••••••••••••••••·••·•• ··-···-···· --·· Net permanent, field (average num• 2,600 ber, net salary) ....• ·-·•··-·-····- 636. 2 4,466 7,586,341 4,095,000 Part-time employment, fteld ___ ·····-····· -···-···--·---1,269,450 W. A. E. employment, field ____ ·-·--····· 100,000 36,000 Regular pay.In excess of 52-week base--··· 4,698 46,819 25,935 Overtime and holiday pay, field·--··-···· ··-··----····-10,000 . ~mm ~•m All personal services, fteld __ ·-•····· 1,712,482 13,992,448 11,743,276 2,469,874 15,001,686 645,150 12,706,850 463,650 2,469,874 15,646,836 13,170,500 Personal services at rates prior to Public Law 900-···----·-·-·-··-·Cost of Public Law 900·--·····-·-········ 01 Personal services •••••••••••••.••• :. ········-----·- SMITHSONIAN INSTITUTION Salaries and Expenses, Smithsonian InstitutionSalaries and expenses, Smithsonian Institution: For all necess~ry expenses for the preservation, exhibition, and increase of collections from the surveying and exploring expeditions of the Government and from other sources; for the system of international exchanges between the United States and foreign countries· for anthropological researches among the American Indians and the natives of Hawaii and the excavation and preservation of archeological remains; for maintenance of the Astrophysical Observatory and making necessary observations in high altitudes· for the administration of the National Collection of Fine Arts· for the administration, and for the construction and maintenanc~, of laboratory and 129 EXECUTIVE OFFICE AND INDEPENDENT OFFICES other facilities on Barro Colorado Island, Canal Zone, under the provisions of the Act of July 2, 1940, as amended by the provisions of Reorganization Plan Numbered 3 of 1946; for the maintenance and administration of a national air museum as authorized by the Act of August 12, 1946 (20 U. S. C. [921] 77); including personal services in the District of Columbia and not to exceed $35,000 for [temporary] services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); traveling expenses; [not to exceed $2,600 for deposit in the Treasury for penalty mail (39 U. S. C. 321d) ;] payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672); printing and binding, [not exceeding $150,000, of which not to exceed $16,800 shall be available for] including printing the report of the American Historical Association; purchase, repair, and cleaning of uniforms for guards and elevator conductors; repairs and alterations of buildings and approaches; and [not exceeding $5,500 for] preparation of manuscripts, drawings, and illustrations for publications; [$2,090,000] $2,300,000. (20 U. S. C. 41, 50, 61; 31 U. S. C. 588; 44 U.S. C. 139a; 14 Stat. 573; 25 Stat. 640; 26 Stat. 963; Independent Offices Appropriation Act, 1949.) Appropriated 1949, $2,090,000 Estimate 1950, $2,300,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Propos~d supplemental estimate due to pay mcrease ____________________________ Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ $1,800,312 $2,090,000 $2,300,000 167,500 2,257,500 -------------- 2,257,500 2,300,000 $51,044 560,548 63,352 69,951 32,586 38,879 4,999 60,815 649,352 267,448 $51,194 656,977 68,055 102,658 33,535 198,182 5,000 66,351 638,557 266,991 170,000 $51,194 656,977 68,055 102,658 33,535 218,662 5,000 66,351 654,577 266,991 176,000 1,798,974 2,257,500 2,300,000 $1,516,392 $1,677,077 170,000 13,590 51,000 7,250 $1,689,687 176,000 13,590 51,000 7,250 --------------1,800,312 -1,338 1,798,974 2,300,000 --------------- -------------- OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. General administration _______________ National Museum ____________________ Bureau of American Etlmology ______ : Astrophysical Observatory ____________ National Collection of Fine Arts ______ National Air Museum ________________ Canal Zone Biological Area ___________ International exchange service ________ Maintenance and operation ___________ Service divisions ______________________ Pay increase, Public Law 900 _________ Total obligations ___________________ --------------- OBLIGATIONS BY 0BlECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 00() _____________ 02 Travel_ _____ - --- -- --- - ---- -- --- --- - -- Transportation of things ______________ 03 04 Communication services ______________ Penalty maiL ______________________ 05 Rents and utility services_ ____________ 06 Printing and binding _________________ 07 Other contractual services- ___________ 08 Supplies and materials ________________ 09 Equipment ____ --- _- - __ -- _- - ---- - -- --Total obligations __ ----------------- --------------6,818 37,259 4,914 2,700 18,152 100,200 26,918 38,156 47,465 1,798,974 -------- 93,250 ---- --- -------------117,140 103,000 39,986 46,105 56,242 2,257,500 103,000 39,986 46,105 56,242 2,300,000 DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Num- Total Num- Total Num- Total Grade 9. Range $4,150 to $4,902: ber salary ber salary ber salary Chief, correspondence and docu1 $4,902 1 $4,902 1 $4,902 ments_ -------------------------Personnel officer- ___________________ 4,241 1 4,241 ------- 11 Accountant_________________________ --------4,617 1 4,617 1 4,516 7,995 2 Grades. Range$3,773to$4,526-------2 8,063 2 7,995 Grade 7. Range $3,397 to $4,150_______ 11.427 14,737 4 14,737 3 4 Grade 6. Range $3,021 to $3,773 _______ 11 36,081 11 36,081 29,584 9 Grade 5. Range $2,645 to $3,397 _______ 12 36,960 30,827 30,827 10 10 Grade 4. Range $2,394 to $2,845 _______ 30 36 95,348 95,348 79,547 36 Grade 3. Range $2,168 to $2,62() _______ 17 40,247 15 35,870 15 35,870 16,011 15,382 7 16,011 Grade 2. Range $1,954 to $2,394------7 7 rofessional service: Grade 8. Range $9,975 to $10,000: Assistant secretary _________________ 29,975 2 20,000 2 20,000 3 Assistant to secretary for National Air Museum _____________________ 1 1 9,975 1 9,975 9,975 Director, National Museum ______ ~_ 1 9,975 l 9,975 Grade 7. Range $8,180 to $9,377: Director, Bureau or American Ethnology ____________________________ 1 1 9,376 1 9,376 9,376 Associate director, Bureau of American Ethnology___________________ 1 8,180 1 8,398 1 8,398 Director, Collection or Fine ArtsNational _________________________ 1 1 8,387 1 8,180 8,180 Astrophysical Observa• Director, tory ______________________________ 1 1 8,387 1 8,778 8,778 Anthropologist _____________________ 1 l 8,478 8,478 8,478 1 800000--49-9 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------- 1948 actual 1949 estimate 11950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued her salary ber salary ber salary Grade 7. Range $8,180 to $9,377-Con. Zoologist ___________________________ 1 $8,478 1 $8,478 $8,478 Botanist__ __________________________ 8,421 1 8,421 8,180 1 Geologist_ __________________________ 1 8,755 1 8,755 8,478 Museum historian __________________ 1 1 8,180 8,180 8,180 Grade 6. Range $7,102 to $8,060: Anthropologist_ ____________________ 21,887 21,887 3 3 3 22,387 Zoologist_ __________________________ 51,068 51,068 7 7 7 51,376 Botanist ____________________________ 21,481 21,481 3 3 l 7,102 Geologist ___________________________ 21,887 21,887 3 3 3 22,287 Museum historian __________________ 5 36,284 5 36,284 5 36,700 Astrophysicist ______________________ 2 14,589 2 14,589 --------------Assistant director, National Collection of Fine Arts __________________ 1 7,102 --------------- -------------Grade 5. Range $5,005 to $6,863: Anthropologist_ ____________________ 6 39,398 6 39,398 5 32,683 Zoologist ___________________________ 2 11,865 2 11,865 Chemist ____________________________ --------------1 5,005 5,905 l 1 6,145 Superintendent of buildings and labor _____________________________ 1 6,070 6,070 1 5,905 Editor______________________________ 1 6,245 6,245 l 6,105 Chief, astrophysical research ________ l 6,863 ----- -------------Chief, radiation and organisms _____ l 6,863 --------------- -------------Grade 4. Range $4,902 to $5,905: Anthropologist_ ____________________ 2 9,872 9,872 2 1 4,902 Zoologist_ __________________________ 4 20,061 20,061 4 15, 159 3 Botanist ____________________________ 4 20,494 20,494 4 2 10,690 Geologist ___________________________ 3 15,904 3 15,904 3 16,201 Museum historian __________________ 5 25,310 25,310 5 3 14, 706 Grade 3. Range $4,150 to $4,902: Anthropologist_ ____________________ 1 4,150 1 4,150 2 9,176 Zoologist_ __________________________ 4 17,544 17,544 4 6 . 25,718 Botanist_ ___________________________ 1 4,154 l 4,154 3 12,450 Geolgist_ ___________________________ 3 12,734 12, 734 3 4 16,825 Museum historian __________________ 6 25,525 25,525 6 20,192 4 Astrophysicist ______________________ 3 13,201 -------------Instrument maker __________________ 2 8,343 2 8,343 Librarian ___________________________ --------------l 4,762 4,762 1 1 4,642 Editor ______________________________ l 4,902 4,902 1 1 4,859 Assistant superintendent of buildings and labor ____________________ 1 4,453 1 4,453 1 4,396 14 Grade 2. Range $3,397 to $4,150 _______ 10 50,681 14 50,681 35,954 7 Grade 1. Range $2,645 to $3,397 _______ 20,973 7 20,973 7 20,830 Subprofessional service: 8 30,819 Grade 8. Range $B,397 to $4,150 _______ 30,819 8 7 27,409 3 9,796 Grade 7. Range $3,021 to $3,773 _______ 3 9,796 3 10,589 28 Grade 6. Range $2,645 to $.3,397 _______ 25 81,275 28 81,275 73,087 Grade 5. Range $2,394 to $2,845 _______ 8 20,105 20,105 8 8 19,918 4 11,684 Grade 4. Range $2,168 to $2,620 _______ 4 11,684 4 9,342 1 2,410 Grade 3. Range $1,954 to $2,394- ______ 1 2,410 2 4,217 5 9,702 Grade 2. Range $1,822 to $2,244 _______ 5 9,702 11,413 6 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 _______ 3 11,035 3 11,035 3 10,689 4 Grade 8. Range $2,896 to $3,648 _______ 13, 705 4 13,705 4 13,222 37 109,397 Grade 7. Range $2,695 to $3,272 _______ 36 103,225 37 109,397 7 17,878 Grade 6. Range f2,469 to $2,921_ ______ 7 17,878 8 20,372 4 9,848 Grade 5. Range 2,244 to $2,695 _______ 4 9,848 4 9,567 Grade 4. Range $2,020 to $2,469 _______ 117 257,533 118 265,917 118 278,527 Grade 3. Range $1,822 to $2,168 _______ 24 29 60,274 29 60,274 49,300 Grade 2. Range $1,690 to $2,020 _______ 87 160,273 89 163,292 89 163,292 Grade 2. Junior laborer (charwoman at 95 and 90 cents per hour) _________ 6 7,394 --------------- -------- -------------- Total permanent, departmentaL _ 523 Deduct lapses____________________________ 42 1,575,761 121,743 Net permanent, departmental (average number, net salary) _________ 481 542 33 509 542 1,671,301 97,087 33 509 1,683,911 97,087 Temporary employment, departmental ___ Regular pay in excess of 52-week base _____ Overtime and holidafJ.ay, departmental_ Night-work different1 , departmental_ ___ 1,454,018 33,034 10,564 6,801 11,975 1,574,214 10,500 6,009 6,614 12,150 1,586,824 10,500 6,009 6,614 l:Ji 150 All personal services, departmental __ 1,516,392 1,609,487 1,622,097 Field: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ Professional service: Grade 5. Range $5,905 to $6,863: Physical science editor ______________ Grade 3. Range $4,150 to $4,902: AstrophysicisL ____________________ Museum historian __________________ Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,92L ______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ --------------- 1 --------------- 1 5,905 1 5,905 --------------- 4 1 18,253 4 1 18,253 4,150 5 13,600 5 13,600 1 1 9 2 2,469 18,180 3,644 2,645 1 2,645 ----------------------- -----·· ----------------- ------------ 9 --------- ------ 2 2,469 18,180 3,644 Total permanent, field ______________ Deduct lapses ____________________________ - -------------- 24 1 68,846 2,697 24 1 68,846 2,697 23 66,149 205 386 23 ------------- -- Net permanent, field (average number, net salary) ___________________ Regular pay in excess of 52-week base_____ Oyertime and. holidafJBY, field __________ Night-work d1fferent1 , field _____________ ----------------- ---------------------------- -- -- - ------- 4,150 850 66,149 205 386 850 All personal services, field __________ --------------- 67,590 67,590 Personal services at rates prior to Public Law 900------------------- 1,516,392 1,677,077 1,689,687 130 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SMITHSONIAN INSTITUTION-Continued Salaries and Expenses, Smithsonian Institution-Continued 1948 actual 1949 estimate OBLIGATIONS BY OBJECTS 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Cost of Public Law 900--··-··-·--·-·-·--01 --------------$1,516,392 Personal services __ •. -·····-········ $170,000 $!76, 000 1,847,077 1,865,687 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel__ _________ --- _____ --- __ - -- --- -03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services-·-······--07 Other contractual services_----······· 08 Supplies and materials_···-·-·--·--··09 Equipment.._ ... -· ................. ·- 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Cooperation with the American Republics," Department of State _________ --------·--·-·-·---·--···· Unobligated balance, estimated savings ___ $94,8.~2 $102,700 -542 --------------- Total obligations_ .................. 94,340 102,700 ---------------------------------------- OBLIGATIONS BY ORJECTS 01 Personal services: At rates prior to Public Law 900 ____ $67,891 Cost of Public Law 900 _____________ --------------6,150 02 Travel__ ___ . -- _- _---- - _-- -- -- -- _. -- -- I, 700 03 Transportation of things---·----·-··-300 04 Communication services ______________ 12, 799 06 Printing and binding _________________ 2,600 07 Other contractual services ____________ 1,300 08 Supplies and materials---·-·----·--··· 1,600 09 EquipmenL--------·--·-·---······-·· 94,340 'l'otal obligations- .. -----·-·-··-···· $71,000 2,700 10,700 4,000 600 10,000 1,400 1,800 500 -------------- 102,700 -------------- -------------- --------------------------- ------------------------------------------------------------------ DETAIL OF PERSONAL SERVICES Num- Total Num• Total Num- Total Departmental: Professional service: ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060: l $7,182 1 $7,670 -------------Director--·-·----_---------- __ ---·-Clerical, administrative, fiscal service: 1 3,100 1 3,600 -------------Grade 6. Range $a,021 to $3,773_ -·-·-· Grade 5. Range $2,645 to $3,397 _______ 1 3,300 1 3,3W -------------Total permanent, departmentaL _. _ Deduct lapses __ -·--·---··-··-·----·-·-·-- 3 13,582 0.4 1,378 3 14,667 -------------0. 5 •l, 567 -------------- All pe~sonal services, departmentaL 2.6 12,204 2.5 13,100 Field: Professional service: Grade 5. Range $5,905 to $6,863: Anthropologist ____ ...... __ -·-··-··· Cultural geographer __ --··-··-·····Grade 4. Range $4,"ll02 to $5,905: AnthIPpologist ___ ·- __ . _.. __________ Cultural geographer ___ ·------·····- 5 1 30,442 6,145 8 1 1 4,935 4,905 Total permanent, field--·--·--·--· Deduct lapses __ -----·---··--·-·-·-·--·-·· 8 46,427 1. 6 6,730 -------------- 51,575 -------------- --------------- -------------1 5,483 ---------------------------- -------------9 57,058 ----- -·-----3 14,558 -------------- Net permanent, field (average num• ber, net salary) _______ --------··-Allowance for living quarters, field_. ___ . __ Cost of living allowances, field_·----·-·--- 6.4 39,697 11,602 4,388 All personal services, field __ -··---·- 55,687 57,900 -------------- 67,891 71,000 -----------~-2,700 -------------- 67,891 73,700 -------------- 1949 estimate 1950 estimate Personal services at rates prior to Public Law 900---·---·------·---Cost of Public Law 900-·-·-···-···-···-·- --01 Personal services __ ------·-·---·-·-- ----------- 6 42,500 -------------13,300 -------------2,100 -----·-------- Working Fund, Smithsonian Institution1948 actual F,t:NDS AVAILABLE FOR OBI.IGA7ION Advanced fromDepartment of the Interior.--·-·-·--·-Department of the Navy _______________ Prior year balance available __ -·-··-·-·-·-Total available for obligation_--·-·Balance available in subsequent year_--·Total obligations •••..•..•....•..... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $73,800 10,000 33,478 $89,100 ---------------------------- -------------30,992 -------------- 117,278 120,092 --------------30, 992 --------------- -------------86,286 120,092 -------------- $65,494 DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845_····-· Grade 3. Range $2,168 to $2,620-··-··· Professional service: Grade 3. Range $4,150 to $4,902: Archeologist.- .. ·············-·-··-· Zoologist- ___ -·-···················Paleontologist __ ·-·--·-·--·--····-·· Grade 2. Range $3,397 to $4,150- .... -Grade 1. Range $2,645 to $3,397---·-·· Subprofessional service: Grade 6. Range $2,645 to $3,397 ···-·-Total permanent, departmentaL .•. Temporary employment, departmental.._ Regular pay in excess of 52-week base... _. Personal services at rates prior to Public Law 900--·-··-·--·-··-·-·· Cost of Public Law 900- .................. 01 Personal services. __ ·-····-····-···· 911 229 912 1,567 2,527 6,758 $77,492 12,000 10,000 500 300 1,500 3,600 3,000 11,700 86,286 120,092 --------------7,888 Total obligations_._ ........•• , ..... Cooperation With the American Republics (Transfer to Smithsonian Institution)1948 actual 1949 estimate 11950 estimate -------------- ---------------------------------------- ------------------------------------------------------------------ -------------- Num- Total Num- Total Num• Total ber salary ber salary ber salary 1 1 $2,695 2,168 1 1 $2, 770 2,244 --------------------------- 2 2 1 7 8,299 5,125 4,150 23,780 3 2 1 8 1 12,700 3,994 4,275 25,930 2,645 1 2,645 1 2,770 15 48,862 15,384 1,248 18 57,328 18,864 1,300 ---------------------------------------------------------------------------------------------------------------------- 65,494 77,492 12,000 --------------------------- 65,494 89,492 -------------- --------------- --------------- Permanent appropriation: Expenses of Smithsonian Institution, Interest AccountUnder sections 5590 and 5591, Revised Statutes, there is appropriated, out of any money not otherwise appropriated, a sum equal to interest at the rate of 6 percent per annum on a trust fund of $1,000,000 derived from the original bequest of James Smithson and other deposits in the Treasury on the same terms. Moneys so appropriated are paid semiannually to the Board of Regents for the maintenance and support of the Smithsonian Institution (20 U. S. C. 54, 55). Appropriated 1949, $60,000 Estimate 1950, $60,000 Obligations: 07 Other contractual serviees-1948, $60,000; 1949, $60,00C; 1950, $60,000. Special account: National Zoological Park (Advance From District of Columbia)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Advanced from District of Columbia._ .. _ --------------Total obligations (for detail of obligations see schedule under District of Columbia)·-···--·----·-·· --------------- $544,700 --------------- - -- ------------ 544,700 General account: Salaries and Expenses, National Gallery of ArtSalaries and expenses, National Gallery of Art: For the upkeep and operation of the National Gallery of Art, the protection and care of the works of art therein, and administrative expenses incident thereto, as authorized by the Act of March 24, 1937 (50 Stat. 51), as amended by the public resolution of April 13, 1939 (Public Resolution 9, Seventy-sixth Congress), including personal services in the District of Columbia; health-service program as authorized by law (5 U. S. C. 150); payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672); services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a); traveling expenses; [not to exceed $1,600 for deposit in the Treasury for penalty mail (39 U. S. C. 321d) ;] not to exceed $250 for payment in advance when authorized by the treasurer of the Gallery for membership in library, museum, and art associations or societies whose publications or services are available to members only, or to members at a price lower than to the general public; purchase, repair, and cleaning of uniforms for guards and elevator 131 EXECUTIVE OFFICE AND INDEPENDENT OFFICES operators; [not to exceed $7,000 for] printing and binding; purchase or rental of devices and services for protecting buildings and contents thereof; and maintenance and repair of buildings, approaches, and grounds; [$966,000] $1,087,700: Provided, That section 3709 of the Revised Statutes, or the Classification Act of 1923, as amended, shall not apply to the restoration and repair of works of art for the National Gallery of Art, the cost of which shall not exceed $15,000. (20 U. S. C. 71-75; Independent Offices Appropriation Act, 1949.) Appropriated 1949, $966,000 Estimate 1950, $1,087,700 1948 actual 1949 estimate 1950 estimate $966,000 $1,087,700 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ______________ .. Proposed supplemental estimate due to pay increase_.·············-·-·········· Unobligated balance, estimated savings_._ 1948 actual ---------------45 Total obligations ..•.......•....•.•. 102,900 ---------------------------- -------------- 949,381 1,068,900 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary DETAIL OF PERSONAL SERVICES-Con. Deduct lapses ........... ·--···-·-··-··-·· 8.1 $20,645 3. 9 $10,025 4. 9 $12,800 1-----1------1---Net permanent, departmental (average number, net salary) _____ ·--· 305. 9 774,065 311.1 806,600 310.1 810,600 4,620 4,620 3,141 'l'emporary employment, departmentaL_ 6,580 6,580 W. A. E. employment, departmentaL .. __ 6,023 8,300 8,300 Overtime and holiday pay, departmentaL 11,523 14,000 14,000 Night-work differential, departmental_ ... 12,698 Regnlar pay in excess of 52·week base .. __ . 3,100 3,100 9,430 1-----1-----~---Personal services at rates prior to 847,200 843,200 Public Law 900_·······•··-······816,880 104,500 107,000 Cost of Public Law 900-·······-·--·-····· ............•.. 01 $949,426 1949 estimate 816,880 Personal services_-·•············-·- 947,700 954,200 Cooperation With the American Republics (Transfer to the National Gallery of Art)- 1,087, 700 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ... _ $816,880 Cost of Public Law 900 ......•..... - --------------1,571 02 TraveL._ .. -· -·· ..................... 595 03 Transportation of things .............. 6,160 04 Communication services-...•......... 1,500 Penalty maiL _·-··················· 53,650 05 Rents and utility services--··········· 6; 181 06 Printing and binding __ ··············· 21,783 07 Other contractual services .........•.. 28,526 08 Supplies and materials .......... _..... 6,522 09 Equipment................•.......... 5,913 10 Lands and structures_···-·····•·-···13 Refunds, awards, and indemnities (awards for employee suggestions)._ 100 Total obligations .•......•.......• FUNDS AVAILABLE FOR OBLIGATION $843,200 104,500 1,600 500 5,740 $847,:.ruo 107,000 1,600 500 5,740 Transferred from "Cooperation with the American Republics," Department of State_-·-·--·-·-·--··-·-··-·-·······--·· Unobligated balance, estimated savings.. , $5,800 -473 ____ _ --·---·····-·-- -·-··········· ---------------------------52,050 65,900 7,000 23,590 24,020 5,000 1,700 7,000 24,350 25,370 3,040 1,068,900 1,087,700 ---------------------------- -------------- 949,381 Total obligations._................. 5,327 OBLIGATIONS BY 0BIECTS 01 03 04 07 08 Personal services--·-··--············· Transportation of things_·-····-······ Communication services_-·····-····• Other contractual service•-····••·····Supplies and materials.·-············- $4,850 253 95 85 44 1-----1-----1·---Total obligations................... .5, 327 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Departmental: ber salary Clerical, administrative, fiscal service: ber salary ber salary Grade 14. Range $8,180 to $9,377: I $8,479 1 Assistant administrator ............. $8,778 1 $9,077 1 8,479 1 8,479 1 Assistant treasurer-··--· ............ 8,778 Grade 11. Range $4,902 to $5,905: 1 4,902 1 5,153 1 5,153 Personnel oflicer·-··-···-·-········· Grade 9. Range $4,150 to $4,902: Assistant superintendent, mainte• nance _____________________________ 1 4,400 1 4,526 1 4,651 1 4,400 1 4,526 1 4,651 Chief accountant ___ -·-·-··········· 17,738 18,491 Grade 7. Range $3,397 to $4, 150 _...... 5 5 5 18,866 5 15, 730 16,360 Grade 6. Range $3,021 to $3,773-··-··· 5 5 16,985 Grade 5. Range $2,645 to $3,397_ ...... 4 11,582 11,833 4 4 12,335 37,639 16 41,086 Grade 4. Range $2,394 to $2,845_·-···· 15 16 41, 161 Grade 3. Range $2,168 to $2,620 ....... 10 22,886 21,018 9 9 21,091 Grade 2. Range $1,954 to $2,394_ ...... 12,218 6 6 12,433 12,499 6 Grade 1. Range $1,756 to $2,168_ ...... 2 3,776 2 3,578 2 3,710 Professional service: Grade 7. Range $8,180 to $9,377: 1 8,479 8,479 1 1 Assistant chief curator·--····-······ 8,778 Grade 6. Range $7,102 to $8,060: Chief engineer and building super• intendent __ ._ ............••.•••••• 1 7,102 1 7,342 1 7,342 Grade 5. Range $5,905 to $6,863: Curator, education _________________ 1 5,905 1 5,905 1 6,145 1 6,384 6,623 1 6,623 1 Curator, graphic arts---··-·-······· 1 5,905 1 6,145 1 6,384 Curator, index __ ··········-·-······· 5. 905 1 1 5,905 1 6,145 Curator, painting.... -·-·······-···· Grade 4. Range $4,902 to $5,905: 1 5,404 5,654 Photographic technologist_-····•··· 1 1 5,654 Grade 3. Range $4,150 to $4,902: 1 4,400 4,526 1 4,651 1 Attorney ... ··-·········-······-···• Assistant superintendent, technicaL .............. _. _..........•.. 4,526 1 1 4,150 1 4,275 Associate curator of education ... _._ 1 4,150 4,275 4,400 1 1 Horticulturist ... _... _._ .. _.. ·-·-·-_ --------------4,150 4,275 1 1 Librarian __ ... _._ ........ -· .... ·-·-_ 4,150 4,275 1 1 4,400 1 4,400 1 4,526 1 1 4,651 Registrar·····-·-·-·-·---··-····•·-Grade 2. Range $3,397 to $4,150 __ .... _ 6 20,885 24,909 7 25,060 7 · Grade 1. Range $2,645 to $3,397 ·-····4 11,206 11, 709 11,834 4 4 Subprofessional service: 1 3,773 --------------- -------------Grade 8. Range $3,397 to $4,150·-···-· Grade 7. Range $3,021 to $3,773 ..... _. 2 6,544 6,794 2 6,920 2 5,290 5,540 Grade 6. Range $2,645 to $3,397 ·-···•· 2 2 2 5,665 Grade 5_ Range $2,394 to $2,845 .... -.. 6 14,816 15,191 6 6 15,266 Grade 4. Range $2,168 to $2,620 ...... _ 2 4,562 4,637 2 4,788 2 2,093 Grade 3. Range $1,954 to $2,394·-·-··· 1 2,168 2,244 1 l Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 ....... 1 3,523 3,648 1 1 3,773 Grade 8. Rauge $2,896 to $3,648 .... - .. 9 30,073 9 31,077 9 31,202 54,615 56,416 19 Grade 7. Range $2,695 to $3,272·-····· 19 19 56,566 Grade 6. Range $2,469 to $2,921. .•.... 18 47,678 18 48,809 18 48,959 Grade 5. Range $2,244 to $2,695._ ..... 3 7,408 3 7,558 3 7,708 Grade 4. Range $2,020 to $2,469._ ..... 115 247,943 115 251,009 115 251,155 Grade 3. Range $1,822 to $2,168- ...... 27 54,174 27 56,006 27 56,444 Grade 2. Range $1,690 to $2,020 ....... 34 61,188 34 62,938 34 63,136 Total permaneut, departmental_ ••. 314 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 794,710 315 816 625 315 823 400 Working Fund, Smithsonian Institution, National Gallery of Art, Cooperation With the American Republics (Advance From State Department)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR 0BLWATION Prior year balance available._---·-······· Balance available in subsequent year·--·· Total obligations ... _............... OBLIGATIONS BY OBJECTS 03 Transportation of thing•--·-·········- $542 -524 $524 ·-············ 18 524 ·······•••·•·• l---'----1------l·----- I $5241 •.•.....•.•••• Permanent appropriation: National Gallery of Art, Trust Fund, Interest on Permanent LoanInterest on permanent loan of $5,000,000 (Act of Apr. 10, 1943, Public Law 32). Estimate 1950, $200,000 Appropriated 1949, $200,000 Obligations: 07 Other contractual services-1948, $200,000; 1949, $200,000; 1950, $200,000. Total, Smithsonian Institution, annual specific appropriations: Estimate 1950, $3,387,700 Appropriated 1949, $3,056,000 Total, Smithsonian Institution, permanent appropriations: Appropriated 1949, $260,000 Estimate 1950, $260,000 Total, Smithsonian Institution, general and special appropriations: Appropriated 1949, $3,316,000 Estimate 1950, $3,647,700 l32 THE BUDGET FOR FISCAL YEAR 1950 SMITHSONIAN INSTITUTION-Continued Trust account: Donations, Canal Zone Biological AreaThe act of July 2, 1940, section 6, provides that all moneys received by donation, subscription, fees, or otherwise, except the moneys appropriated pursuant to section 7 of said act, shall be deposited into the Treasury as a trust fund, to be appropriated for the purposes of said act. Disbursements of such funds are made by the Secretary of the Treasury through the Division of Disbursement on requisitions or vouchers signed by or on authority of the Secretary of the Smithsonian Institution (48 U. S. C. 1381; Reorganization Plan No. 3 of 1946). Appropriated (estimate) 1949, $3,000 Estimate 1950, $3,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _____________ ··Prior year balance available·-···----·---· $9,557 6,136 $3,000 4,214 $3,000 214 Total available for obligation •.. ---· Balance available in subsequent year ..•.• -4, 214 16,693 7,214 -214 3,214 -214 Total obligations .. ······-·-·-·-·-·OBLIGATIONS BY OBrnCTs 11,479 7,000 $11,4791 $7,000 l 07 Other contractual services--·-----·-·- 3,000 I $3,000 TARIFF COMMISSION Salaries and Expenses, Tariff CommissionSalaries and expenses: For necessary expenses of the Tariff Commission, including personal services in the District of Columbia, printing and binding, subscriptions to newspapers not to exceed $250, health service.program as authorized by law (5 U. S. C. 150), and contract stenographic reporting services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a), [and not to exceed $1,500 for deposit in the Treasury for penalty mail (39 U. S. C. 321d), $1,180,000] $1,350,000: Provided, That no part of this appropriation shall be used to pay the salary of any member of the Tariff Commission who shall hereafter participate in any proceedings under sections 336, 337, and 338 of the Tariff Act of 1930, wherein he or any member of his family has any special, direct, and pecuniary interest, or in which he has acted as attorney or special representative[: Provided further, That during the fiscal year ending June 30, 1949, the salaries of the Commissioners of the United States Tariff Commission shall be at the rate of $10,000 per annum]. (5 U. S. C. 118a; 62 Stat. 176-191; Independent Offices Appropriation Act, 1949.) Appropriated 1949, $1,180,000 Estimate 1950, $1,350,000 0 • Includes $20,000 for activities previously carried under "Printing and binding, Tariff Commission." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $1,180,000 $1,350,000 FUNDS AVAILABLE FOR OBLIGATION J?or Direct Obligations Appropriation or estimate .. -·-----·---··· $1,128,349 Proposed supplemental estimate due to pay increase._ •..... -·-·······-·-···-··- _-· .. ··-·---·-. 70,300 1---~--1------1----- 1,250,300 1,350,000 1,127,114 1,250,300 1,350,000 20,000 20,000 -------------- Total available for obligation.- .. - .. Unobligated balance, estimated savings._. 1,128,319 -1, 235 Obligations !ncurred .. ---·---·-···-Co1;11p~rative t~ansfer fro!ll :'Pfpting and bmdmg, Tariff Comm1ss10n ·····-·-·-Total direct obligations __ ··-·-···--· --------------- -------------- 1,147,114 1,270,300 1,350,000 1,259 1,000 -------------- For Reimbursable Obligations Reimbursements for services performed~.- 1,148,373 1,271,300 1,350,000 Personal services: At rates prior to Public Law 90(L _. $1,091,844 Cost of Public Law 900-·-----····-- ·····---·-····02 TraveL .. --···-----··-·-·····-····-·· 9,101 03 Transportation of things_·-·······-··· 24 04 Communication services.•........... _ 3,824 Penalty mail·-·····-·--···--····-·· 782 $1,136,000 7a, 800 10,000 100 4,000 $1,202,600 81,700 14,700 100 4,000 Total obligations.·-··-············· OBLIGATIONS BY OBJECTS Direct Obligations 01 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate $20,000 5,500 14,000 4,900 $20,000 6,500 15,000 5,400 OBLIGATIONS BY OBrnCTS.-Con. Direct Obligations-Continued 06 07 08 09 Printing and bindiug····-·--·-······· Other contractual services .• ·--···-··· Supplies and materials .. ·----··--····Equipment.·--·-·-·-··----·····-----Total direct obligations_··--·-·-·-·- Reimbursable Obligations $20,000 5,217 12,328 3,994 l------1~-----1----- 1,147,114 1,270,300 1,350,000 l=====l=====I•==== 01 Personal services: At rates prior to Public Law 900... _ 1, 132 850 Cost of Puhlic Law 900-··-·-···-·-- --·---·---··-·50 08 Supplies and mater!als_._··--·--··---- 1_ _ _ _ _ 12_1_ 1_ _ _ _ _1_00_ --------- ---Total reimbursable obligations·-···1,259 1,000 l=====,1=====1==== 1,271,300 1,350,000 I, 148,373 Total obligations __ ·-···-------···-· DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 16. $10,000 and over: Commissioner (statutory) .. -·-·-··Grade 14. Range $8,180 to $9,377: Chief accountant. .. ·--·-········--Executive officer_··---···-·-··-·-·-· Secretar~ statutory·--···········-·Grade 13. itange $7,102 to $8,060: Commodity specialist. ... ---····-·· Grade 12. Range $5,905 to $6,863: Accountant.·-··-·-·-·-···-·-······· Commodityspecialist .• ·-·-···-·-·Grade 11. Range $4,902 to $5,905: Accountant ..·-······-·-··--·--····Chief statistical division·-·-·----··· Commodity specialist ..•..•.. -·•--· Marine and foreign transportation specialist __ ·--·····-·--··-···-·--Grade 10. Range $4,526 to $5,278: Chief, invoice analysis unit--··----Graphic presentation designer·-·-·Grade 9. Range $4,150 to $4,902: Assistant to executive secretary of Committee for Reciprocity Infor• mation_. ··-·········-··-·-·-·--·· Chief, docket section .•.• ·--·-·-··-·Chief, personnel section .• ·--·-····-Commodity specialist.·-----·-····· Statistical assistant-·--·-·----·-·-·Transportation analyst.·-····--·-·· Grade 8. Range $3,773 to $4,526.•-·-·· Grade 7. Range $3,397 to $4,150.--·-·Grade 6, Range $3,021 to $3,773.·-···Grade 5. Range $2,645 to $3,397 ······Grade 4. Range $2,394 to $2,845 ... ·-·Grade 3. Range $2,168 to $2,620.·-·-·Grade 2. Ranp:e $1,954 to $2,394.·-·-·Professional service: Grade 8. Range $9,975 to $10,000: Chief economist .. -··-··-·-----·-··Chief, economics division--··-·-··-Chief, technical service.·-···--·-··Director of investigation.·-···-····· General counseL .. _····-·-··-·--···Special industrial adviser _____ ··-··Grade 7. Range $8,180 to $9,377: Chief of commodity division .. ·---·· Grade 6. Range $7,102 to $8,060: Assistant general counsel..···-·---Commercial policy analyst.----·-·Economist----·····-·-··--·········Industrial engineer .. ----·-·····-··Grade 5. Range $5,905 to $6,863: Assistant general counsel. .•.• -·-·-· Attorney_··-·-·-···········-·--···· Economist.·-----·-·-·-··-·-·--·--·· Industrial engineer···-·---··--·---· Grade 4. Range $4,902 to $5,905: Attorney.·-·-·--·-·-·-····-·······Commercial policy analyst.---·-·-· Economist_·-···-·-····-·····--·-··Industrial engineer_.--·-······-··-Librar!an_···-··-·-·-·-····-·-·-···Grade 3. Range $4,150 to $4,902: Attorney_-··-·-·-·-·-···--·-···-·-Economist_._ .. _... _._._._ .... __ .... Industrial engineer·-···--·-····-··Grade 2. Range $3,397 to $4,150·--···Grade 1. Range $2,645 to $3,397-·-·-·· Subprofessional service: Grade 4. Range $2,168 to $2,620. ______ Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695.·-··-· Grado 3. Range $1,822 to $2,168-.·-·-·Total permanent, departmental .. _. Num- Total ber salary Num• Total ber salary 6 $60,000 Num• Total ber salary 6 $66,000 6 $60,000 1 1 1 8,778 8,778 9,377 15 113,476 16 122,493 16 124,647 3 15 20,110 96,478 3 12 20,349 77,326 3 12 20,589 77,805 3 1 12 16,963 5,905 63,589 3 1 12 17,214 5,905 63,841 3 1 12 17,465 5,905 65,846 1 9,377 9,077 9,377 9,077 9,077 9,377 1 5,404 5,654 1 I 5,278 4,902 5,278 5,027 5,278 5,153 1 4,400 1 1 6 1 4,526 4,526 26,152 4,526 ·-····--····-· 1 4,651 I 4,651 11 47,403 1 4,651 2 8,425 47,675 35,728 104,344 72,237 41,225 23,372 13 10 35 30 17 10,000 10,000 10,000 10,000 10,000 10,000 1 1 4,400 7 30,677 ·-···-······-··1 4,400 3 12,574 8 31,190 11 38,373 30 94,392 32 84,308 18 43,694 6 12,294 1 1 1 1 1 1 13 10 34 27 17 11 10,000 10,000 10,000 10,000 10,000 9,975 6 54,164 2 11 5,905 8,675 48,678 36, 731 109,623 80,924 41,902 23,869 1 10,000 10,000 10,000 10,000 10,000 10,000 6 56,361 1 1 1 1 6 52,369 1 8 1 1 7, 102 1 7,342 7,820 1 7,820 1 8,060 60,169 9 68,468 9 69,426 7,581 ·--·---·-·-·-·· ··-······-·-·· 1 6,384 -·-···-·-···-·- 5 32,638 ·--·-·-····--·- 5 3 31,920 17,955 1 4,902 5,654 5,905 4,902 5,654 1 2 3 2 1 10,807 16,963 10,808 5,404 1 3 1 5 3 4, 150 ···-···--···-·13,201 5 22,504 4,150 4,275 1 19,118 19,243 5 14,478 9,314 5 ----·---·-·-··· 1 2,168 1 5 3 5,905 32,399 18,194 4,902 5,654 5,905 4,902 5,654 2 6 1 6 5 8,300 27,030 I 4,150 22,891 14,729 2,168 1 2,244 1 2,319 1 2,394 _6_ _1..:2,_4_21_ 1.~8_ _16__,_5_62_,_=8_ _ 16_,_63_7 235 244 258 1, 115, 506 1, 139, 099 1, 216, 185 Deduct lapses __ .-·-·-·-·-···-·---·-···· .. _16_._6_7..:0,_66_9_ 1__ 10_._4_44__,_3_44_ 1._1_2_._3_56_,_06_2 Net permanent, departmental (av245. 7 erage number, net salary) .. --•···· 218. 4 233. 6 1,160,123 1,044, 837 1,094, 755 Temporary employment, departmentaL. ·---·--·-···--625 Regular pay in excess of 52-week base. __ ._ 11, 545 4, 438 4,598 Overtime and holiday pay, departmental .. _ _ _ _1_58_ 1._._._··_-_ ••_._·-_-_-_--.,.-_-_·---..,.·_·-..,.-_--_-_-All personal services, departmentaL 1, 056, 540 1,099,818 1, 164, 721 133 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: 1 $6,863 1 $6,863 1 $6,863 Chief, New York office_·-·········· Grade 9. Range $4,150 to $4,902: Customs records analyst_ ........... 6 22,880 6 23,507 24,134 5 Grade 7. Range $3,397 to $4,150_ ...••. 1 3,773 1 3,899 4,024 1 2,896 Grade 5. Range $2,645 to $3,397 ..•••. _ 1 2,770 1 Grade 4. Range $2,394 to $2,845 _______ 1 2,620 --- ------------ -------------Total permanent, field ___ ·-------·-· Deduct lapses_.-··-··-···-·----·-··---·-· Net permanent, field (average num• ber, net salary)----·-·-·-···-----Regular pay in excess of 62-week base __ •·• All personal services, field ••• ____ ••• 8 36,136 117 8 37,039 159 8 37,917 190 8 36,019 417 8 36,880 152 8 37,727 152 37,032 37,879 1,092,976 1,136,850 75,850 1,202,600 81, 700 Personal services_ .• -·····--····-··· 1,092,976 1,212,700 1,284,300 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations .... _·--···-·- .. ·----· Reimbursable obligations _________ ·---·- 1,091,844 1,132 1,211,800 900 1,284,300 -------------- Total of foregoing schedule---··-·--· 1,092,976 1,212,700 1,284,300 01 • Includes $17,500 for activities previously carried under "Printing and binding, Th e Tax Court of the United States." The amounts obligated In 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual -------------- - Printing and Binding, Tariff Commission[Printing and binding: For printing and binding, $20,000.] (Independent Offices Appropriation Act, 1949,) Appropriated 1949, $20,000 NOTE.-Estimate of $20,000 for activities previously carried under this title has been transferred in the estimates to "Salaries and expenses, Tariff Commission." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1949 estimate 1948 actual 1950 estimate Appropriation or estimate.-·-··-·-·--·--Proposed supplemental estimate due to pay increase·--····---·-·-··-·-·--·-···· Total available for obligation _______ Unobligated balance, estimated savings_._ Total obligations._-······--···-···· $20,000 $20,000 -20, 000 -20, 000 --------------------------- ------- -------- --------------- -------------- Permanent appropriation, special account: Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Tariff CommissionUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is ·ncurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. llSd-1). 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION p rior year balance available._·-·--·-·-··Total available for obligation _______ u nobligated balance, estimated savings __ • Total obligations·-·-··········-···- $3,635 8,228 -------------- - -------------·· - -------------- -------------- 11,863 - -27 11,836 -------------- -------------- --------------- ---------------- ------------ -------------- $754,700 --------------754,700 -13, 957 $764,700 $800,000 19,522 -------------- 774,222 800,000 774,222 800,000 --------------- ---------------- 740,743 15,295 17,500 -------------- Total obligations. __ ·--·-··-----····- 756,038 791,722 800,000 $670,287 $671,867 36,530 20,000 1,000 3,600 $673,121 37,554 26,000 1,000 3,600 5,700 17,500 5,700 17,500 18,034 545 9,791 8,356 18,000 800 9,000 7,725 18,000 800 9,000 7,725 756,038 791,722 800,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 __ ._ Cost of Public Law 900·-----···---· TraveL_. ___________ ---·--- ·-· .. _____ 02 03 Transportation of things ______________ 04 Communication services--·--·-------Penalty mail .• -··--·-·----·-·----·· 05 Rents and utility services-----··-·---06 Printing and binding_·-·-·----·---·-07 Other contractual services: Stenographic reporting. __ ----··-·-Miscellaneous--·--·-·····--··-----08 Supplies and materials----······--·-·09 Equipment ___ ·--··-· ___ ----·-·-······ Total obligations .. ··-·-·---·--··-·- Total, Tariff Commission, annual specific appropriations: Estimate 1950, $1,350,000 Appropriated 1949, $1,200,000 A ppropriation or estimate_·------·---··-- 1950 estimate Obligations incurred----·--···-----Comparative transfer from "Printing and binding, The Tax Court of the United States"_··--··-···-·-------·-·-------··· FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate·------·-------Comparative transfer to "Salaries and ex• penses, Tariff Commission'' ____________ 1949 estimate FUNDS AVAILABLE FOR OBLIGATION 36,436 Personal services at rates prior to Public Law 900----·------·------Cost of Public Law 900-----··----·--·-·-· [$754,700, of which not to exceed $675 shall be available for deposit in the Treasury for penalty mail (39 U. S. C. 321d)] $800,000: Provided, That travel expenses of the judges shall be paid upon th e written certificate of the judge. (26 U. S. C. 1100 and 1114; 50 U.S. C. App. 1191 (e); Independent Offices Appropriation Act, 1949.) Appropriated 1949, $754,700 Estimate 1950, "$800,000 --------------23,575 694 3,307 672 5,482 15,295 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num• Total Departmental: ber salary ber salary ber salary Professional service: Grade 9. $10,000 and over: 16 $240,000 16 $240,000 Judges-------··-···-------·······-·- 16 $240,000 Grade 6. Range $7,102 to $8,060: 54,172 54,172 7 7 53,950 7 Special attorne(t ·--·--------···---·Grade 5. Range 5,905 to $6,863: 64,778 64,778 10 70,269 IO Senior attorneY---·-·---·-------··-- 10 Grade 4. Range $4,902 to $5,905: 4 20,647 20,647 37,566 4 7 Attorney_--·-·------·-·------··-·-· Grade 3. Range $4,150 to $4,902: 39,210 39,210 9 9 40,813 9 Associate attorney _______ ·-·----·--· Grade 2. Range $3,397 to $4,150: 17,854 5 17,854 17,863 5 6 Assistant attorneY----·-----·-·----· Clerical, admlnistrativ~, fiscal service: Grade 13. Range $7,102 to $8,060: 8,060 8,060 1 1 8,059 1 Senior administrative officer---·-·-. 7,342 7,342 1 1 7,213 1 Administrative officer ______ ·----··· 7,662 2 2 7,662 8,101 2 Grade 8. Range $3,773 to $4,526·--·--· 78. 932 22 78,428 22 77,590 Grade 6. Range $3,021 to $3,773-·-···· 22 71,895 23 71,220 73,437 23 Grade 5. Range $2,645 to $3,397 _____ ._ 24 16,980 16,980 6 16,875 6 6 Grade 4. Range $2,394 to $2,845_ ·---·· 41,236 17 41,236 17 36,934 Grade 3. Range $2,168 to $2,620.-----· 15 9,187 4 9,187 4 13,223 6 Grade 2. Range $1,954 to $2,394_ -----· Crafts, protective, custodial service: 2,469 1 2,469 2,469 1 1 Grade 4. Range $2,020 to $2,469 .•• -·-· 12, 722 6 12,722 6 12,586 6 Grade 3. Range $1,822 to $2,168_ ··-·-Total permanent, departmental •••• 138 716,948 134 691,967 134 693,146 4.2 22,025 4.2 22,025 Deduct lapses_.·········----··-·---··-·-- 12. 9 50,498 Net permanent departmental (aver• age number, net salary).----··---- 125. 1 666, 450 3,755 Regular pay in excess of 52•week base.. --· 82 Overtime and holiday pay, departmental_ Personal services at rates prior to Public Law 900 .•• -----·----····-Cost of Public Law 900·--·-·----·-··---·· 01 Personal services_ •• -·--···--·-··-·· 129. 8 669, 942 1,925 129. 8 671. 121 670,287 671,867 36,530 673,121 37,554 670,287 708,397 710,675 ------ --------- 2,000 ---------------- -------------- THE TAX COURT OF THE UNITED STATES Printing and Binding, The Tax Court of the United States[Printing and binding: For printing and binding, $17,500.] (26 U. S. C. 1100 and 1114; 50 U.S. C. App. 1191 (e); Independent Offices Appropriation Act, 1949,) Appropriated 1949, $17,500 and Expenses, The Tax Court of the United StatesSalaries and expenses: For necessary expenses, including print'ng and binding and contract stenographic reporting services, NoTE -Estimate of $17 500 for activities previously carried under this title has been transferred in the estimates to "Salaries and expenses, Th~ Tax CoUit of the United States." , The amounts obligated in 1948 and 1949 are shown m the schedule as compara· tlve transfers. 09 Equ~::::~~~~~-~~--~~-J-~~~:·-·---•-1 salaries https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $11,836 --· •• - • -- -- • -· -1-•. ··-- -·-· ··- 134 THE BUDGET FOR FISCAL YEAR 1950 THE TAX COURT OF THE UNITED STATES-Continued Printing and Binding, The Tax Court of the United States-Con. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOB ORUGATION Appropriation or estimate________________ Unobligated balance, estimated savings__ $17,500 $17,500 -------------- -2, 205 ____________________________ _ 1-----1------1----- 0bligatlons incurred________________ Comparative transfer to "Salaries and expenses, The Tax Court of the United _ States" ________________________________ 15,295 17,500 -15, 295 -17, 500 Total obligations ______________________________________________________________ _ Total, The Tax Court of the UJ1ited States, annual specific appropriations: Appropriated 1949, $772,200 Estimate 1950, $800,000 THOMAS JEFFERSON MEMORIAL COMMISSION Thomas Jefferson Memorial Commission1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Prior year balance available _____________ _ OBLIGATIONS BY OBJECTS 07 Other contractual services___________ _ 10 Lands and structures ________________ _ Total obligations __________________ _ $88 --------------- -------------- :-------1~ accrual (computed on the basis of parity) is represented on the operator's books by a contingent accounts receivable item against the Commission as a partial or complete offset to the recapture accrual, the operator (1) shall be excused from making deposits in the Special Reserve Fund and, (2) as to the amount of such earnings the deposit of which is so excused, shall be entitled to the same tax treatment as though it had been deposited in said Special Reserve Fund. To the extent that any amount paid to the operator by the Commission reduces the balance in the operator's contingent receivable account against the Commission, such amount, unless it is forthwith deposited in the fund, shall be considered as withdrawn under Section 607 (h) of the Merchant Marine Act, 1936, as amended; Reserve fleet expense, [$9,663,000] $8,253,000; Maintenance and operation of terminals, [$585,000] $543,000; Miscellaneous expenses, including payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921), $500,000] 2672), $450,000, of which $250,000 shall be available exclusively for liquidation of liens or claims which may take precedence over the Government's preferred mortgage on vessels. [Whenever, in connection with any transaction involving the sale, purchase, or requisition of any vessel, the United States shall be or become obligated to pay any sum to the other party to the transaction and said other party shall be or is indebted to the United States on account of any transaction involving the sale, purchase, or requisition of any vessel the amount so owing to the United States shall be deducted from the amount due the other party, and here after no officer or employee of the Government shall pay to such other party a sum greater than the net amount owing the other party.] (The Supplemental Independent Offices Appropriation Act, 1949.) Appropriated 1949, $68,360,775 Estimate 1950, a $94,583,390 • Excludes $83,885 for activities transferred in the estimates to "Maritime training, United States Maritime Commission." The amount obligated in 1949 is shown in the schedule as a comparative transfer. 1948 actual 1949 estimate 1950 estimate $68,360,775 $94, 583, 390 -12, 000, 000 60,000,000 FUNDS AVAILABLE FOR OBLIGATION UNITED STATES MARITIME COMMISSION Salaries and Expenses, United States Maritime CommissionSalaries and expenses: For expenses necessary for carrying into effect the Merchant Marine Act, 1936, and other laws administered by the United States Maritime Commission, [$68,360,775] $94,583,390, within limitations as follows: Administrative expenses, including personal services in the District of Columbia; printing and binding; not to exceed $2,000 for newspapers and periodicals; not to exceed [$18,750] $19,200 for services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); and not to exceed $1,125 for entertainment of officials of other countries when specifically authorized by the Chairman; in all, not to exceed [$10,600,000: Provided, That during the fiscal year ending June 30, 1949, the salaries of the Commissioners of the United States Maritime Commission with the exception of the Chairman, shall be at the rate of $10,000 each per annum] $10,879,000; New ship construction, including reconditioning and betterment, [$29,000,000] as authorized by title V of the Merchant Marine Act, 1936 (except for construction of two prototype vessels under title VII of said Act), $52,000,000, of which $12,000,000 is for payment of obligations incurred under authority granted under this head in the Supplemental Independent Offices Appropriation Act, 1949, to enter into contracts for new ship construction in an amount not to exceed $75,000,000; and, in addition, the Commission is authorized to enter into contracts for new ship construction in an amount not to exceed [$75,000,000: Provided, That all authority granted to incur obligations for these purposes during 1948 and prior fiscal years not exercised prior to July 1,1948, is hereby revoked, except that not to exceed $99,000,000 of the funds appropriated for "New ship construction, reconditioning, and betterment" in the Independent Offices Appropriation Act, 1948, shall continue to be available until September 30, 1948: Provided further, That the Commission may expend amounts to acquire the vessels Mariposa and Monterey and materials and equipment in conjunction therewith on hand or committed for and expend the amounts necessary to complete the vessels, if required for the development and maintenance of the commerce of the United States and for use of the United States in time of war and national emergency, from any amounts available within this limitation] $60,000,000; Maintenance of shipyard facilities, [$529,000] $482,000; Operation of warehouses, [$792,000] $543,000; Operating-differential subsidies, [$16,691,775] $21,433,390: Provided, That to the extent that the operating-differential subsidy https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis For Direct Obligations Appropriation or estimate ________________ --------------Applied to contract authorization _________ --------------Contract authorization ___________________ --------------- 75,000,000 Obligations incurred ________________ --------------143, 360, 775 142, 583, 390 Comparative transfer from"Constr)lction f~d,, Y,nited States $26,970,117 Maritime Comm1ss1on ______________ 87,059,607 "Salaries and general administrative expenses, liquidation of functions of War Shipping Administration, United States Maritime Commission"--------------------------------4,364,558 --------------- -------------Comparative transfer to "Maritime training, United States Maritime Commission" (general administrative expenses)_ ---------------83, 885 1------1------1----- Total direct obligations _____________ l==3=1=,3=34=•=6=75=l•=23=0=•=33=6=,4=9=7•1==1=4=2,=5=83='=3900 For Reimbursable Obligations Reimbursements for services performed ___ --------------Comparative transfer from "Construction fund, United States Maritime Commission"-------------------------------685,192 456,000 108,000 1------1------1----- Total reimbursable obligations ______ l===685=,1=9=2•l===45=6=,O=OO=l===1=0=8,=000= Total obligations___________________ 32,019,867 230,792,497 142,691,390 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. General administrative expenses_ ______ $12, 695, 949 2. New ship construction, reconditioning, and betterment_ ____________________ --------------3. Maintenance of shipyard facilities_____ 794,081 4. Operation of warehouses_______________ 823,474 5. Operating-differential subsidies________ 7,721,575 6. Reserve fleet expense___________________ 8,409,483 7. Maintenance and operation of terminals_______________________________ 547,009 8. Miscellaneous expenses________________ · 343,104 9. Pay increase, Public Law ooo __________ --------------- $10, 262, 750 $10,099, 853 190, 580, 607 505,800 760,080 16,691,775 9,556,000 100,000,000 459, 500 518, 500 21,433, 390 8,157, 594 578,000 500,000 901,485 535, 381 450,000 929, 172 1-------1------1- Total direct obligations ____________ _ Reimbursable Obligations 142,583, 390 230, 336, 497 31,334,675 l=====l=====t==== 1. General administrative expenses ______ _ 2. Maintenance of shipyard facilities _____ _ 3. Operation of warehonses ______________ _ 4. Maintenance and operation of terminals_---------·-···--·-- _____ • __ •• - 50,465 121,484 282,619 64,290 39,810 8,000 2,000 230,624 347,400 97,900 135 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate 1948 actual 1949 estimate 1950 estimate General administrative expenses-Con. OBLIGATIONS BY ACTIVITIES-Con. Reimbursable Obligations-Continued OBLIGATIONS BY OBJECTS-Con. 6. Pay increase, Public Law 900 __________ -----·········· Total reimbursable obligations-·-·-· Total obligations.....•.. --•·-·-····· $4,500 $100 Reimbursable Obligations-Continued $685,192 456,000 108,000 09 Equipment ___ ···-······-···-··-····-· 32,019,867 230,792,497 142,691,390 Total reimbursable obligations __ ._. l=====l=====I,==== Total obligations._·-··-··-···--·-·- $25 1-------+------1-----50, 465 l=====l=====I•==== 12,746,414 $10, 879, 000 $10, 995, 115 OBLIGATIONS BY OBJECTS Direct Obligations 01 02 03 04 05 06 07 08 09 11 General administrative expenses Personal services: At rates prior to Public Law 900-··· $20,209,234 Cost of Public Law 900_········-··- --············· Tr11veL ..• ·-····-···-·····-·-···-···· 267,518 Transportation of things_···-······-·68,720 Communication services.. ·-···-······ 234,544 Penalty mail_-·--·-················ 26,746 Rents and utility services_·-··-··-···269,122 Printing and binding __ ·----·-·-······ 61,749 Other contractual services_........... 1,077,292 Supplies and materials __ ·-·------····· 1,300,226 Equipment-----·-··----·---·-·-······ 107,949 Grants, subsidies, and contributions.. 7, 721, 575 Total direct obligations .. ·-·-·-····· Reimbursable Obligations 01 02 03 04 05 07 08 09 31,334,675 $18, 394, 014 901,485 306,900 39,500 205,000 Total reimbursable obligations...... 685, 192 $17, 120, 928 929,172 307,600 36,300 197,800 ---------------------------147,800 183,000 48,000 1,664,700 1,301, 716 190, 635, 607 16,691,775 48,000 777,200 1,486,000 100,064,000 21,433,390 230, 336, 497 142, 583, 390 1=====1=====1, Personal services: At rates prior to Public Law 900.... 468,827 Cost of Public Law 900 .........•.•• ··-·····-·····TraveL ____ ····-·-············-·-···· 3,283 Transportation of things __ ·-·········· 12,596 Communication services __ ·-·········· 4,432 Rents and utility services--····-·-···· 63,632 Other contractual services_·--··-····· 36,963 Supplies and materiaJs __ ···-·········· 91,742 Equipment--·-····-···----·-··-···-·· 3,717 Total obligations •. -················ DETAIL OF PERSONAL SERVICES 189,560 17,000 4,500 ____________100 ._ 80 4,410 -------------1,330 -------------79,090 82,500 21,950 7,000 143,600 1,400 11,480 -------------456, 000 108, ooo l====l====,J==== 32,019,867 230,792,497 142,691,390 General administrative expenses OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Commissioners and offices reporting $889,550 to the commissioners......•.. ·-····· 2. Bureau of law_·--··-···········-······ 537,429 3. Bureau of management •. ·-··-········ 850,485 4. Bureau of finance .. •···-·········-···· 3,241,271 5. Bureau of government aids-····-······ 1,300,110 6. Bureau of marine operations .. ·-······ 1,679,729 2,558,477 7. Bureau of engineering_................ 8. Coast directors .... _................... 547,472 9. Temporary employment-.•.•. _.. _._.. 56,238 10. Other personal services_······-········ 96,266 11. Other administrative expense......... 938,922 12. Cost of Public Law 900 ................ ··--·-······-·· Total direct obligations-........... . 12,695,949 $615,468 461,912 674,153 3,108,133 $795,866 422,923 697,709 3,006,014 784,305 1,102,764 1,973,765 429,817 211,749 61,838 776,000 732,365 970,458 1,857,557 418,944 528,000 60,588 776,000 779,147 10,995,115 10,879,000 628,640 l=====l=====I,==== Reimbursable Obligations 1, Bureau of government aids-···-·--··-·· 2. Other administrative expense.......... Total reimbursable obligations...... Total obligations................... ______,_______,______ , 46,290 4,175 50, 465 1=====1=====1,==== 12,746,414 10,995,115 10,879,000 Departmental: Num- Total ber salary Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Assistant chief of bureau ____ ···----· 1 $9,975 Chairman, claims review board _____ ---·-----·----Chairman, price adjustment board _ 1 10, 000 Chief of bureau.·-·--···--·-----···· 4 39,925 Chief of division ______ ··-·----·····5 50,000 Executive assistant ___ ···-···---···· 1 10,000 Grade 14. Range $8,180 to $9,377: Assistant chief of bureau ___ ······-·3 25, 736 Assistant chief of division·--···-·--· 2 16,659 Assistant chief of section ______ ·--··· 2 16,958 Assistant comptroller_._............ 1 9,077 Assistant to commissioner_··-·-····-·---····-··-·· Auditor_-·-·-···················-·1 8,180 Chief investigator_._.·-·-·----··-·- ·····----·-·-·Chief of branch __ ······-·-·-·-··-·-· 6 51,472 Chief of division .. ·-·········-·····5 42,395 Chief of sectlon.. _·············-·-·· 5 42,395 Executive assistant_ __ ·-·----------· 2 16,659 General accountant·-···--·-·-······ 1 8,180 Member of board_···-·········-·-·- --·--··-······· Planning officer _____ ··--·-·-·--··--· ··-···-·-·----Renegotlator.-·--···-·············· 16 136,262 2 16,360 6 50,875 ·-·-········-·-····--·------· 1 8,180 --··-·-·------1 8, 778 5 44,189 4 33,617 1 8,778 1 8,479 -·-·---·-·-·-·· 4 32,720 1 9,077 6 52,070 board _______ ·-·-····---•------···- --············· Grade 13. Range $7,102 to $8,060: Accountant_ __ ·------·------·-··-·-1 7,581 Assistant chief of branch ____ -·--·-·· l 7,342 Assistant chief of bureau ___ ......... 1 7,342 Assistant chief of division _______ .___ 4 30,325 Assistant general accountant-·-··-·2 14,684 Assistant general auditor- ..... •-··· 1 7,581 Assistant to chief of division·-·--··· 4 29,845 Chief of branch __ ··-···--··-········ 17 126,006 Chief of division-.-------···-----·-4 29,606 Chief of section_----···-···-···-·-·· 1 7,102 Claims examiner--·-···-··············-···-·-······ Cost analysL.·--···-··········-··· 1 7,342 Financial analyst ... ·-·-···---···--7 51,394 Financialexaminer--·--······-·-··· 4 29,606 Foreign representative--------·-·-··-··--··-·----·Information specia\ist_ __ ... -.. ··-··· l 7,342 Liaison officer.·-·---··-··--···--·-2 15,402 Manager _____ ·------·------·-·-···· 3 21,786 Operations analyst__ .. _...... __ .. __ l 7,342 ----·-·-····-·· ·-···--····--·-···--·-·----·· 2 14,923 ·-········-·--· -··-······---·--· 16 119,620 2 15,162 ·-···-··· ···-·1 7,581 ·····-········7 51,394 4 29,366 1 7,342 ------··---·--1 7,342 -····-·····-·-· 1 7,342 01 02 03 04 05 06 07 08 09 Total direct obligations_··········-· Reimbursable Obligations Personal services ...................•• TraveL_ ....•.....••.•.•....••... -· .· . Communication services..........•.•. Other contractu.;l services_ •••.•.••••• 08 Supplies and inaterials--·····-······· 01 02 04 07 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Auditor .. •--·--------·---··-------~~?e1e;f Chief of division __ . __ -·------------Chief of section ________ ·----·------- t:1a';:~~~~::::::::::::::::::: Personal services: At rates prior to Public Law 900.. •. $11, 757, 027 Cost of Public Law 900 •. _....•••.•• ·····-········· TraveL.·-······-·····-···-·-·-·-···· 260,176 Transportation of things __ ·········-·· 14,044 Communication services_............. 208,491 Penalty maiL •. -·•·-·--··········-· 26,746 Rentsandutilityservices-........... 153,685 Printing and binding·-····-·········· 51,749 Other contractual services_·-········· 122,694 Supplies and materials .. ·-··········· 81,449 EquipmenL ... _..................... 19,888 $9,486,750 732,365 294,GOO 14,000 175,000 $9,323,853 779,147 294,000 14,000 175,000 75,000 48,000 90,000 65,000 15,000 75,000 48,000 90,000 65,000 15,000 10,995,115 10,879,000 1------1------1-----12,695,949 f====,J=====I==== 46,290 3,000 1,000 125 25 1 $10,000 1 10, 000 3 29, 950 7 69, 925 1 10, 000 2 16,360 6 50,875 ·····-·-·-·-·· --···········1 8,180 ---·---······1 8, 778 5 44,189 4 33,617 1 8, 778 1 8,479 -·----··-----4 32,720 1 9,077 1 8,778 9,077 9,077 -············-·--·····-···· --·-----·--··· -····-······-· --·-·--··-·-·•---···-·-·-·17 126, 722 2 15,162 -··-·-··----·· 1 7,581 --···-········ 1 7,820 4 29,366 1 7,342 •··-··--···-·1 7,342 •··---·------1 7,342 1 2 1 1 1 7,102 1 7,102 1 7,102 14,684 - -··-····-·-··· •········-···· 7,581 ---·-·-··----·· ·· · •••• 7,581 7,581 1 7,581 7,581 7,581 -·········--·· 5 32,159 13,246 126, 806503 , 39,501 5,905 6,145 24,579 12,289 2 21 6 1 1 4 2 !~~~~:~~ : ~~l:~ ~~ i~~~~-~:::::::: __ ._2 __ . ~:~ '.~~ _ Direct Obligations 3 7 1 $9,975 10, 000 29, 950 69, 925 10, 000 ~~f~~~J~~~-~~~~·--·-··-····-·---- ·--.~-___ :·-~~. ··--i·--·1:102- ·-·-1-·-·1:102 Real estate representative._.-·--··· Renegotiator _.. ·- ··-···--···-·-···· Special assistant--.---·-·-······.... Traffic specialist.---·-···-·-·-······ Vessel disposal officer.----···-···-·· Grade 12. Range $5,905 to $6,863: Accountant_________________________ Adjuster __________________ ·-·------AAddmiinjstratjve anffialyst_____________ mn1strat1veo cer ___ .__________ Assistantchiefofbranch __ ·---·-·-·Assistant chief of section ____ ···---·Assistant investigato•-·-·-·--------Assistant to chief of bureau ___ ._____ OBLIGATIONS BY OBJECTS 1 1 ~:i~ s8i;!~~L::::::::::::::::: f :: rig ::::::::::::::: :::::::::::::: Vice chairman, price adjustment Assistant manager__________________ General administrative expenses Num- Total Num• Total ber salary ber salary I ------------------ 1------··-14685 2 162,, 7 4 26,494 ·-------------5,905 ----------------------------- i 1 ~: -------------- ------·-·----· ---- 2--- 12-768 , 4 26,929 -•-- 1-•--·-··· 6,145 -------------------------·- m ~ i: i~~ 1 4~,m - 6 36,388 6 36,388 16 98: 076 11 68,549 10 63,840 1 5,905 ---- 7--- 43 ;012 - ---- 7-·- 44; 449 17 104,939 3 18,673 2 13,008 7. __ ~:~'.'.:_ 1 44,449 1 44,449 3 19,631 2 12, 768 2 13,247 gJ:;::;,~f.~~:iiie,_~:::::::::::::::::: ·--_ Commercial specialist_·-·----·---·· ~li~~!l:~~:::::::::::::::::::::: ::::~:::~~·=~~~: --·T-lijfg ::::~::::~,:~~~ Exe~1c1~ive assi~tl!nL.----------·-·1 65, 91405 2 2 1~, 7~~ 5 12 162, 14 1 Famllt1es spemallst_ ··----·-·------, , 1 ,1 F!nanc!al ··-is-iii · analy_sL·-····-········· -··· ~ ~ 3 , 5 Financial examiner_________________ , Industrial specialist._. __ ._ .. ·-·--··2 12,529 ·-···-··-·--·-- •·--------·--Information and editorial specialist 1 6,145 1 6,145 1 6. 384 Management analyst.•-··-··•·····=--····-··-----· 1 5,905 1 6,145 Manager ____________ r-------------2 12,289 --------------- -------------Marine superintendent_____________ 1 6,384 --------------- -------------Organization and methods exam• iner ______________________________ _ 6,145 1 6,145 1 5,905 1 5,905 1 Personnel assistant--·--·--··-···-·· 1 Property and supply officer.--•····1~: ~ ·6,145 1 6, 38¾ 3 Purchasing officer ••.. ,-···-•-•····- 1i• :: 1g: i'lg 136 THE BUDGET FOR FISCAL YEAR 1950 1948 actual UNITED STATES MARITIME COMMISSION-Continued Salaries and Expenses, United States Maritime Commission-Con. 1949 estimate 1950 estimate General admlnistratioe expenses-Con. DETAIL OF PERSONAL SERVICES-Con. 1948 actual 1949 estimate 1950 estimate General administratioe expenses-Con. DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 12. Range $5,005 to $6,863-Con. Rate accountant ......•.....•..•.•.. 1 $6,863 6,384 1 Rate analyst. ..•.•.................. $6,863 ·......•..•..•. Rate expert ...•..•.•••.•..•.....•.•• 6,863 1 Research analyst ...••.••.•••••••••• 2 11,810 6,145 ............. . 6,384 Sales agent. ............•••••.•••••. 1 Sales and charter negotiator ...•.... 2 13,486 6,145 Special assistant ...•..•.•.....••...•. 1 Traffic specialist. ..•..••.•........•. 6,384 4 25,057 Vessel disposal officer...........•.•. 1 $6,863 6,623 6,623 Grade 11. Range $4,902 to $5,905: 5,404 Accountant .......•.........•....... 7 36,822 Adjuster ........................... . 2 11,810 Administrative analyst.....•....... 5,153 2 11,309 2 10,807 5,153 5,404 4 21,365 Administrative assistant ........... . 1 11,058 5,404 5 26,266 Administrative officer ............. . 2 5,905 2 11,058 Agreement examiner ............... . 5,905 1 Analyst ........................... . 3 16,462 6 32,172 Assistant chief of branch ........... . 3 14,957 Assistant chief of section........... . 1 4,902 Assistant chief of unit. ............ . 1 5,153 Assistant manager ................. . Assistant to chief of branch •........ 2 10,306 Assistant to chief of bureau........ . 1 5,404 Auditor ........................... . 28 151,807 11 59,691 11 62,704 Budget examiner .................. . 6 31,671 4 19,608 4 19,608 5,404 Chief of branch .................... . 5,654 8 42,479 1 1 Chief of section..............•...... 12 63,843 12 63,843 11 61,696 Chief of unit.. ..................... . 5,905 5,905 4 22, 117 1 1 Claims examiner ................... . 4 21,614 18 99,022 18 99,022 Commercial analyst ••..........•... 4 21,113 2 10,055 2 10,557 Cost analyst ....................... . 6 26,016 2 10,055 2 10,555 Distribution analyst .•....•......... 1 4,902 5,905 1 5,905 Examiner .•..•...........•......... 1 1 5,404 Financial analyst•.................. 2 10,306 2 10,306 2 10,306 Freight transportation specialist •••• 1 5,404 Information officer ..•.....•••.•••••. 1 5,153 Insurance examiner •.••••••.•......• 1 5,404 Investigator .•••....•.•.••••.••••••. 2 11,309 Management analyst ..•.••••.••.•.. 1 5,153 Marine surveyor •••.•.•••••••••••••• 1 4,902 Negotiator....••.•....•.•••••••••••• 2 10,306 Operations analyst ••.•....••....••. 3 16,960 2 10,807 2 11,309 Organization and methods examiner ....•••...••.•••••••.•••••. 1 5,153 Personnel assistant. •••••••..•.•..•. 2 10,557 2 10,807 ...•....••.••• Position classifier......••••••••••••. 2 10,807 2 10,807 ••••••.••••••• Preservation specialist........••.... 7 36,572 6,404 Procedure analyst. •.•••.••.....•••• 1 5,654 5,153 - 1 Purchasing agent. .•.••.•• ~ ••.•.••.. 5,654 1 Purchasing examiner.•••..••...••.. 3 15,961 Purchasing offiC'81" ••••••••.••••••••• 4 21,866 Repair cost analyst ..•••••••••••••.. 2 10,557 Research analyst ••••••.••••.••••.•. 3 15,961 Sales agent .••..•.••••••••.••••••••. 3 16,459 1 5,153 5,404 Sales and charter negotiator ••••••.. 5 26,266 Special assistant .••.••••••..•.••.•.. 2 11,058 Survey analyst .••••••••••••.•••.••. 4 21,865 3 14,957 ·•••·•··•·•··· Surveyor ••..••.•••••••••.•••••••••. 3 15,458 1 5,404 .......•...... 4,902 Tariff examiner •.••••••.•••••.••.••• 1 1 5, 153 1 5, 153 5,153 1 Technical adviser••••••....•..•.•... 5,905 Traffic specialist •••••••.••••..•••••. 1 5,906 1 1 5,905 Vessel allocation analyst ••.•..•.•••. 5,153 1 4,902 1 1 6,153 Vessel disposal analyst ..••...••.•.•. 21,615 4 21,615 4 2 11,308 Vessel disposal assistant ••.•.•..... 2 10,306 Voyage analyst •.......•..•..•.•.... 4,902 1 Grade 10. Range $4,526 to $5,278: Accountant.... .....••••••••••.•••. 1 4,777 Assistant chief of branch............ 2 9, 553 1 5,027 1 5, 153 Auditor............................ 3 15,207 1 5,027 1 5,153 Chief of branch..................... 2 9,804 1 5,153 1 5,278 Chief of section..................... ..•.•.••...•... 1 5,027 1 5,153 Chief of unit........................ 5 24, 761 1 5, 027 1 5, 153 Executive assistant................. 1 4, 777 1 4, 902 1 5, 027 Production specialist............... 1 4,651 •...•..•.......••.•..••••..•. Tariff examiner..................... 1 4,651 •••••••....•...•••••••••••••. Grade 9. Range $4,150 to $4,902: Accountant......................... 17 75,684 4 17,100 4 17,100 Adjuster............................ 1 4,777 1 4,902 1 4,902 Administrative analyst............. 5 22,629 1 4,777 •••••••••..•.. Administrative assistant............ 6 27,280 3 13,828 3 14,205 Analyst............................ 4 17,226 2 8,425 2 8,550 Assistant chief of branch............ 3 13,451 1 4, 777 1 4, 902 Assistant chief of unit............. 1 4,400 ••••••••..•••.•••••.••••••.. Assistant to chief of section......... 1 4,526 ..•.••••.•••••.•••••••.••••. Attorney.......................... 1 4,275 Auditor............................ 32 143,570 16 68, 400 16 68, 400 Audit report reviewer.............. 2 9, 428 Budget examiner................... 12 54,435 6 26,778 4 17,352 Bunkering assistant................ 1 4,526 1 4,651 I 4, 777 Charter analyst..................... 2 9,051 1 4, 777 1 4,902 Chief of branch..................... 4 18, 730 •2 8,300 1 4,275 Chief of section..................... 4 17,601 3 13, 954 3 13, 578 Chiefofunit........................ 16 72,164 12 53,936 12 52,050 8l:$i~~~~ai~~i::::::::::::::: ···T···H~r :::~~:::~~=~;~: :::~;::t:~;~ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num- Total Num• Total Continued her salary her salary ber salary · Grade 9. Range $4,150 to f4,90~Con. Commercial analyst................ 1 $4,150 Cost analyst........................ 5 21,626 $4,275 $4,400 Distribution analyst................ 1 4,150 ...................•......... Examiner........................... 6 27,028 4,275 4,275 Fadlities specialist................. 1 4,275 --------------- -------------8,550 Financial analyst ................................. . 8,550 2 2 9,553 Government aid analyst............ 2 9,428 2 1 4,902 9,553 Inventory analyst.................. 3 13, 828 9,679 2 2 4,275 Legal examiner ............. a....... 1 4,150 1 1 4,400 Liaison representative.............. 1 4,902 .......•......•..........•.•• Negotiator.......................... 7 31,304 1 4,275 Operations analyst................. 4, 400 1 4, 400 1 Personnel assistant................. 3 13,577 3 13, 577 3 12, 825 Photographer....................... 1 4,626 2 8,927. Position classifier................... 2 8,927 2 8,550 1 4,150 Procedure analyst.................. 4 17,350 1 4,150 Production specialist............... 1 4,275 Purchasing agent................... 6 25,902 5 22,002 5 22, iiii'i Rate analyst....................... 2 9,177 .................•........... Rate and surcharge accountant..... 1 4,526 ....••.......•...•........... Records analyst.................... 1 4,400 ........................... . Repair cost analyst................. 2 8,550 ...•.....•................... Research assistant.................. 1 4,400 1 4,777 1·· . (777 Sales agent......................... 4 18,229 Bales assistant •............•....................... 1 4,002 1 4,902 7 31,431 Sales and charter assistant.......... Statistical analyst.................. 1 4,651 1 4,651 1 (275 Survey analyst..................... 5 21, 626 2 8, 300 2 8, 300 Tariff examiner..................... 2 8,801 1 4,777 1 4,777 1 4,400 .•........•..........•......• Technical assistant................. Traffic assistant.................... 2 8,926 Traffic examiner.................... 1 4, 400 1 4,400 .... ::: ... :::: Vessel allocations analyst........... 2 8,675 2 8,801 1 4,275 Vessel compensation analyst........ 1 4,275 Vessel disposal analyst............. 4 18,229 1 4,275 Voyage analyst..................... Grade 8. Range $3,773 to $4,526....... 25 101,733 13 63,694 12 48;288 Grade 7. Range $3,397 to $4,150....... 237 880,114 131 500,293 123 447,827 Grade 6. Range $3,021 to $3,773....... 75 251,026 28 97, 255 25 88, 189 Grade 5. Range $2,645 to $3,397 •...... 335 163 163 472,048 472,048 Grade 4. Range $2,394 to $2,845....... 45g1• 005' 024 208 210 553,361 1,196,610 558,074 Grade 3. Range $2,168 to $2,620....... 537 207 229 505,762 553,458 1,273,258 Grade 2. Range $1,954 to $2,394 ...... . 158 336,481 40 89,392 36 82,211 Grade 1. Range $1,756 to $2,168 ...... . 2 3,842 ····•·········· ·············• Professional service: Grade 8.· Range $9,975 to $10,000: Chief of bureau..•.....•.••.•....... 1 10,000 1 10,000 1 10,000 Chief of division................... . 2 20,000 2 19,975 2 20,000 Grade 7. Range $8,180 to $9,377: Assistant chief of branch........... . 1 8,778 1 8,778 Assistant chief of division.......... 4 34,814 4 35,711 3 26,036 Attomey ........................... . 8,479 --------------- -------------1 Chief examiner.•.•......•.......... 1 8,180 8,180 1 8,479 1 Chief of branch....•....•........... 61,447 6 43,591 7 5 43,591 Chief of division •..•.•........•.•••. 1 8,778 1 8,778 1 9,077 Labor Jaw counsel. .•....•........... 1 8,479 8,479 Legi~lative ~ounseL ..•........•.... 1 1 8,778 Manne engmeer ................... . Plant engineer••.......•............ 2 17,556 Special assistant ........•........... 1 9,377 Grade 6. Range $7,102 to $8,060: Assistant chief of branch ...•.....•.. 1 8,060 1 7,581 1 8,060 7,581 7,581 Assistant chief of division .......... . 1 1 1 7,341 Attorney .......•..•................. 6 44,767 12 88,818 6 45,486 7,820 -------------Chief appraiser ...•.......•......... 7,820 1 1 Chief of branch •...............•.••• 6 46,682 6 45,725 6 46,682 Chief of section...........•......... 3 22,025 --------------- -------------Claims counsel. ................... . 7,102 1 7,342 1 Economist.......•.................. 2 15,162 2 15,641 7,342 1 8,060 Electrical engineer........ _........ . 7,820 1 1 8,060 1 7,681 Engineer .......................... . 1 7,581 1 7,820 1 Examiner.......................... . 3 21,306 3 21,306 3 22,026 Historian ..........•................ 3 21,546 - ------------2 15,641 2 15,880 7 52,828 Marine engineer... ·-··············· 7,102 Materials engineer.......•.......... --------------7,102 1 1 8,060 1 1 8,060 5 39,821 Naval architect_··-················· Plant engineer..................... . 7,342 1 7,342 7,342 Technical assistant. .•.............. 7,581 1 Technical consultant .............. . 8,060 1 Grade 5. Range $5,905 to $6,863: 2 13,008 Assistant chief of branch ........... . 2 6,384 13,008 1 Attorney ................•.......... 18 111,803 11 68, 787 10 63,600 Chief of branch ...............•..... 2 13,246 4 25,775 3 19,152 Cost engineer......•........•....... 2 12. 768 ------------3 19,152 Economic adviser........•......... 1 6,623 6,863 1 6,623 1 Economist ......................... . 1 6,863 1 6,623 1 6,863 Electrical engineer................. . 3 19,870 --------------- -------------Equipment engineer ............... . 6,384 ............•• 1 6,145 Examiner .. _.....•........•........ 3 18,913 6,623 1 6,863 1 1 6,623 19 120,579 15 96,716 14 90,332 Mat&ials engineer............•..... 2 13,007 Naval architect .................... . 18 113,952 18 116,826 18 113,962 Port analyst ......•..•.............. 1 6,384 1 6,145 Port development engineer........• Trade and commercial analyst ..•... 3 18,913 Grade 4. Range $4,902 to $5,905: Assistant chief of section..•......... 1 5,404 6 31,168 Attorney ••....•...•.•.••.••••.•.... 13 66,989 7 ~~~;;/:~rn=~r:::::::::::::::::::: 137 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate 1948 actual General admini&tratloe e;xpeme,-Con. General admlnlstratloe e;xpen8ea-Con. DETAIL OF PERSONAL SERVICES-Con. DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 4. Range $4,902 to $5,905-Con. Cost engineer ______________________ _ 6 $32,422 8 $42,226 Economist ____________________ •• __ ._ 2 10,556 Electrical engineer _________________ _ 7 38,828 Engineer __ • ________ ---------------1 5,404 5, 654 1 $5, 654 1 Equipment engineer _______________ _ 1 5,153 5, 404 1 5, 404 1 Galley designer ____________________ _ 1 5,404 5, 404 1 5, 404 1 Government aid analyst ___________ _ 1 5,404 Interior designer ___________________ _ 1 5,404 1 5,153 1 5, 153 1 5, 404 17 93,368 19 97,652 19 97,652 Materials engineer_________________ _ 4 22,357 1 5, 905 1 5, 905 Mechanical engineer_______________ _ 1 5,905 Naval architect ____________________ _ 17 92,365 17 90,105 17 90,105 Ship a~pralser _____________________ _ 1 5,404 1 5,153 5, 153 1 5, 153 1 5,153 Grade 3. Range $4,150 to $4,902: Assistant chief of branch _________________________________________ _ 4,150 Assistant chief of section____________ 1 4,526 Attorney___________________________ 6 25,650 2 8,801 2 8,801 Chief of branch_____________________ 1 4,400 ____________________________ _ 8,800 ----------•---- _____________ _ ]:conomist__________________________ 2 Marine engineer____________________ 3 13,201 Navalarchitect_____________________ 10 45,131 3 14,205 3 14,205 Research analyst___________________ 2 8,425 ____________________________ _ Ship appraiser______________________ I 4,902 Statistical analyst_----------------1 4,526 4, 651 1 4, 777 1 Grade 2. Range $3,397 to $4,150_______ 12 44,904 5 19, 870 6 23, 142 Grade 1. Range $2,645 to $3,397_______ 3 8,437 3,021 1 3,146 1 Subprofessional service: Grade 6. Range $2,645 to $3,397______ _ 8,687 3 Grade 5. Range $2,394 to $2,845 ______ _ 4,863 2 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 ______ _ 2,921 1 3,146 3,021 1 1 Grade 6. Range $2,469 to $2,921. _____ _ 13,174 5,690 5 5,540 2 2 Grade 4., Range $2,020 to $2,469 ______ _ 9,050 4,938 4 4,788 2 2 Grade 3. Range $1,822 to $2,168 ______ _ 48 96,580 18 37,774 19 39,690 Grade 2. Range $1,690 to $2,020 ______ _ 5,928 4 7,684 4,040 3 2 Unclassified (corresponding OAF grades shown): Grade 16. $10,000 and over: 1 12,000 ChairII?aJ?-. ------------•-----------1 12,000 1 12,000•. Comm1ss1oner __________________________________________________ 4 48,000 Grade 15. Range $9,975 to $10,000: Assistant general counsel.__________ 9,975 ____________________________ _ Assistant to chief of bureau_________ l 9,975 ____________________________ _ Assistant to commissioner__________ _______________ _______________ 2 19,813 Budget officer_____________________________________ 1 10,000 _____________ _ Chiefofbureau_____________________ 7 69,925 1 10,000 1 10,000 Chief of division____________________ 4 39,950 1 9,975 1 9,975 Chief of office_______________________ _______________ 1 10, ooo I 10,000 Commissioner---------------------4 40,000 4 40,000 _____________ _ Economic adviser___________________ 1 9,975 ____________________________ _ General counseL___________________ 2 20,000 1 10,000 1 10,000 General manager------------------- _______________ 1 9,975 I 10,000 Interdepartmental liaison officer____ 1 9,975 1 10,000 1 10,000 Marine engineer____________________ 1 9,975 ____________________________ _ Secretary___________________________ 1 10,000 1 10,000 1 10,000 Solicitor____________________________ 1 10,000 1 10,000 1 · 10,000 Special assistant___________________________________ 2 20,000 1 10,000 Special expert._____________________ 5 49,925 ____________________________ _ Grade 14. Range $8,180 to $9,377: Assistant chief of bureau____________ 1 8,778 ____________________________ _ Assistant general counsel___________ _______________ 9,500 I 9,500 Assistant secretary_________________ I 9,077 9,077 1 9,077 Assistant to chief of bureau_________ I 9,377 ____________________________ _ Assistanttocommissioner __________ 7 63,544 5 45,611 7 61,970 Attorney--------------------------5 44,546 2 18,155 I 9,077 Chief of branch_____________________ 3 26,035 2 17,556 2 17,856 Chief of division____________________ 2 18,155 3 27,831 2 18,754 Chief of section_____________________ 2 16,360 ____________________________ _ Labor relations adviser_____________ 1 8,778 ____________________________ _ Management coordinator___________ 1 8,778 8,778 _____________ _ Naval architect_____________________ 1 8,225 ____________________________ _ Special assistant____________________ _______________ 1 8,778 1 9,077 Specialexpert______________________ 3 27,532 1 8,479 1 8,479 .Grade 13. Range $7,102 to $8,060: Assistant chief of branch ___________ _ 8,060 1 Assistant chief of division __________ _ 8,060 1 Assistant to co=lssioner. _________ _ 14,204 2 2 14,204 2 14,204 Attorney __________________________ _ 14,982 2 Chief of division ___________________ _ 14,683 7,102 1 7,342 2 Examiner_______________________ • __ _ 7,581 1 Naval architect ____________________ _ 7,581 1 1 7,820 7. 581 Special expert. ____________________ _ 1 1 7,581 7,581 7,820 Grade 12. Range $5,905 to $6,863: Appraiser _________________ • _______ ~_ 1 6,384 Assistant general counsel_ _________ _ 6,145 1 Ass~tant t~ chairman _____________ _ 6,623 1 Manne engmeer ___________________ _ 6,384 6,623 1 1 6,384 Special assistant ___________________ _ 7,000 1 2 12,016 Special expert __ . __________________ _ 3 19,391 Grade 11. Range $4,902 to $5,905: Administrative assistant ___________ _ 5,390 1 Assistant to co=issioner _________ _ 20,361 4 9, 804 2 9, 804 2 Clerk to commissioner _____________ _ 9,804 2 9, 804 2 10, 054 2 Special assistant ___________________ _ 4,902 1 Grade 10. Range $4,526 to $5,278: Clerk to commissioner _____________ _ 9,302 2 2 9,302 2 9,554 Special expert _____________________ _ 4,902 1 Grade 9. Range $4,150 to $4,902: Assistant to general counseL_______ _______________ 1 4,150 1 4,275 Clerk to commissioner______________ _______________ _______________ 1 4,150 Grade 8. Range $3,773 to $4,526. ______ 1 4,024 ____________________________ _ ½::~:':~~~!;::===============::: ~o/;J~ r~~t~~~.fv~ei_::::::::::::::: https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate Departmental-Continued Military officers detailed to Commission, balance of salary paid by Num- Total Num- Total Num- Total branch of service from which deber salary ber salary ber salary tailed: Military aide ________________________ _ 3 $5,779 3 $5,779 2 $4,953 Total permanent, departmentaL. __ 2, 888 1,371 1,316 11,230,930 5, 798, 083 5, 429, 667 Deduct lapses_--------------------------- 1,343.4 114 5 4,895,852 402,336 21,375 Net permanent, departmental (av1,257 1,311 erage number, net salary) _________ 1,544.6 5 408 292 6,335,078 5,395, 747 Part-time employment, departmental____ 3,488 2,500 ' 1;250 W. A. E. employment, departmental_____ 4,279 13,750 13,750 Regular pay m excess of 52-week base_____ 42,096 20,853 20,853 Overtime and holiday pay, departmental. 4,620 4,000 4, ooo All personal services, departmentaLl---6,...,3...,8.,..9,...,5""61-,- 1·--=-5,-:43"'6-=-,-::8=50=-~--5-,448--=::.,1:.:4:::5 Field: 1=====•1=====0 1===== Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Chief adjuster. ____________________ . 10,000 Coast director _____________________ _ 10,000 10,000 1 10,000 Regional assistant chief of finance ... 10,000 Vice chairman, price adjustment board_____________________________ _______________ 1 9,975 1 9,975 Grade 14. Range $8,180 to $9,377: Area chief._________________________ 7 59,054 8,180 8,180 Area manager______________________ 1 8,180 8,479 8,479 Assi.tant coast director_____________ 1 9,077 9,077 9,077 Assistant district manager__________ 1 8,778 ______________ _ Assistant to coast director__________ 1 8,479 1 8,479 _____________ _ Chiefodfsection_____________________ 1 8,180 ____________________________ _ Coast irector______________________ _______________ 1 9,077 1 9,077 District auditor____________________ 3 26,334 3 26,334 3 26,334 District manager___________________ 1 8,479 Manager, cargo operations__________ 1 8,479 Marine superintendent for operations. __ --- __ - --- __ - _--- ___ . _____ _ 9,377 1 8,479 1 8 479 Operating manager ________________ _ 8,778 1 9,077 ----------~--Regional auditor. _____________ . ___ _ 2 17,556 Renegotiator _____________________ _ 5 43,292 2 17,257 2 17,257 Grade 13. Range $7,102 to $8,060: 15,162 2 15, 162 Area manager_-------------------·· 2 2 15,162 Assistant chief adjuster •• _________ _ 7,342 1 Assistant coast director ____________ _ 7,581 1 Assistant construction representa- _ tive _____________________________ 7,581 Assistant regional construction auditor--------------------------1 7,581 Assistant regional representative____ 2 • 14, 684 Assistant to coast director__________ 1 7,342 7,342 7,342 Assistant to director________________ 1 7,342 Chief of branch_____________________ 1 7,820 8,060 1 8,060 Chief of section_____________________ 1 7,102 Construction representative________ 4 30,564 District accountant_________________ 1 7,581 1 7,581 1 7,581 Districtfoodcontrolrepresentative__ 1 7,342 ___________________________ _ Financial analyst___________________ 2 14,923 ____________________________ _ Head auditor_______________________ 1 7,342 ____________________________ _ Inspector ___________ ------------- _________________ _ 2 14,204 2 14,204 Manager--------------------------1 7,342 Marine superintendent_____________ 1 7,581 1 7,581 7,581 Operating subsidy representative___ 1 7, 102 Port representative_________________ 3 22,026 1 7,102 7,102 Regional auditor____________________ 1 7,342 Regional director___________________ 2 14,444 Renegotiator _______________________ 6 44,291 3 22,502 -------------Repair cost appraiser_______________ 4 29,368 Superintendent engineer____________ 7 50,914 5 36,230 5---36;230 Tanker operations manager_________ 1 7,581 1 7, 820 1 7, 820 Traffic representative_______________ 1 7,581 1 7, 820 1 7, 820 Grade 12. Range $5,905 to $6,863: Adjuster _______ •• ___ - ___ • __ • -" _____ _ 3 18,674 2 12,290 Area Area auditor-----------------------manager _____________________ _ 2 12,289 Assistant auditor __________________ _ 2 12,529 Assistant construction representative __________________________ • ___ _ 6,623 Assistant district auditor __________ _ 6,384 1 6,384 -------------Assistant labor relations representative ______ ._ •• ___________ • ______ ._. 6,384 Assistant marine superintendent ___ _ 6,384 6,145 Assistant regional industrial adviser. Assistant regional public relations representative ___________________ _ 6,145 Assistant to area manager _________ _ 6,145 1 6,14f 1- 6,145 Assistant to coast director _________ _ 6,145 1 6,384 1 6,384 Assistant to director, Mediterranean area ______________________ _ 5,905 Assistant to district marine superintendent_____ __ ___ __ __ ___ __ _____ _ 1 6,145 6, 623 1 6, 623 1 Auditor_--------------------------7 44,688 _ Chief auditor _____________________________________ Chief or branch_____________________ Chief of section_____________________ Construction representative_:______ Cost analyst________________________ District Investigator________________ District procurement officer________ District representative. ____procurement • _______ • ___________ • ___ • _ District steward___________________ _ Field representative _______________ _ 6 4 10 10 1 1 36,628 24,819 61,444 62,166 6,145 6,384 2 1 12,290 6,145 12,290 2 2 12, 768 2 12, 768 6 1 36, 628 6, 384 1 29, 767 6, 384 3 19,153 -------------- 1 1 6,384 6, 384 5 1 1 6,384 6, 384 138 THE BUDGET FOR FISCAL YEAR 1950 1948 actual UNITED STATES MARITIME COMMISSION-Continued Salaries and Expenses, United States Maritime Commission-Con. 1948 actual 1949 estimate 1950 estimate General administrative expenses-Con. DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative. fiscal service- Num• Total Continued ber salary Grade 12. Range $5,005 to $6,863-Con. Head auditor....................... 11 $69,268 Inspector........................... 22 140,687 Inventory surveyor................. 1 6,384 Local manager .................................... . Marine surveyor.................... 60 378,736 Marine superintendent ........................... . Operations assistant................ 1 6, 384 Operations supervisor.............. 2 12,289 Port agent.......................... 3 18,913 Port captain........................ 3 19,152 Port engineer....................... 6 40,241 Port representative................. 7 44,609 Purchasing officer.................. 1 6, 384 Repair cost appraiser............... 4 24,819 Sales agent......................... 1 5,905 Small vessel officer.................. 4 23,620 Superintendent engineer............ 2 12,290 Survey analyst..................... 1 6, 384 Traffic assistant.................... 1 6,145 Grade 11. Range $4,902 to $5,905: 1 Accountant ........................ . 5,153 3 Adjuster ........................... . 14,957 1 5, 153 Administrative assistant ........... . 1 Analyst. .......................... . 5,404 4 Assistant auditor .................. . 21,866 2 Assistant chief of branch ........... . 10,306 2 Assistant chief of unit. ............ . 10. 055 Assistant district procurement rep• rescntative....................... 5, 404 Assistant port captain.............. 1 5,153 Assistant to district auditor................. Anditor............................ 34 185,267 Cargo supervisor................... 1 5,404 Charter analyst..................... 2 9,804 Chief auditor...................................... Chiefofbraneh ..................... 4 21,114 Chief of section..................... 5 25,514 Chief of unit........................ 4 20,612 Claims analyst..................... 1 5,404 Classification analyst............... 1 5,905 Commitment analyst............... 1 5,404 Cost analyst........................ 4 22,116 Disposal agent...................... 6 31,169 Distribution analyst ............ :... 6 30,165 District procurement representative. 1 5,905 Electrical inspector................. 2 10,808 Examiner........................... 1 4,902 Food disposal agent................. 1 5,153 Head auditor....................... 1 5,153 Inspector........................... 34 188, 992 Marine surveyor.................... 170 896,071 Off.hire examiner................... 2 10,557 Operations assistant................ 7 35,820 Personnel assistant................. l 5,404 Port analyst........................ 1 5,404 Port captain......................... 4 21,365 .Port commissary representative~___ 1 5, 103 Port engineer...... .......... ...... 2 10,306 Port representative ..•........... -.. 5 24,761 Port:-trward_______________________ 1 fi,404 Purchasing officer................... 3 16,462 Radio inspector.._................ 1 5,404 Regional auditor.................... ....... Hepair cost appraiser............... 6 31,420 Resident accountant ..................... -......... Sales agent..- .. · .................. 7 36,071 Small vessel representative......... 3 15,709 Survey analyst .... -·-.............. 1 5,404 Traffic officer _________________ -----1 5,153 Grade 10. Range $4,526 to $5,278: Adjuster ........................... . 2 9,302 Assistant chiefofhranch ........... . 1 4,777 Assistant chief of section.•.•........ 2 10,055 Assistant to port agent ............ . 1 4,777 Auditor. ......................... . 6 29, 162 Chief of section.... . .............. . 1 4,651 Classification and organization offiePr ______ -- -.. - - -- -- -- -- -- - -- . - 1 4. 777 Cost inspector.•................. -·· l 4, 777 Inspector .......................... . 27 134,106 Inventory surveyor................ . 2 9,428 Marine surveyor ___________________ _ 1 4,902 Port captain ...... : ................ . 1 4, 777 Port steward ...................... . 2 9,303 Property officer .................... . 1 4, 777 Purchasing officer ................. . 3 15,081 Grade 9. Range $4,150 to $4,902: Adjuster ........................... . 2 8,926 Administrative assistant ........... . 11 48, 779 Analyst ........................... . 1 4,400 Assistant auditor .................. . 2 9,302 Assis taut chief of branch ........... . 2 8,926 Assistant chief of section........... . 4 17,601 Assistant district purchasing officer. 1 4,777 Assistant district traffic manager. .. 1 4,275 Assistant to port agent ..••....•.••• 1 4,400 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Num• Total Num• Total ber salary ber salary ............................ . 5 $30, 723 6 $30, 723 ...............•............. 1 6,623 1 6,623 22 142, 120 12 73, 735 1 6,623 1 6,623 1 6, 145 l 6,145 1 6, 623 1 6,623 1 6,384 1 6,384 2 12,528 2 12, 528 ............................ . ............................ . 6,623 6,623 ............................ . ............................ . ............................ . ............................ . ............................ . ............................ . 2 5,654 5,654 10,306 10,306 ............................ . ...•........................• 1 5,404 1 5,404 15 81,558 13 70,247 ............................ . ............................ . 4 21,615 4 21,615 4 21,114 315,458 1 5,153 1 5,153 •••.......................... ............................ . ............................ . ............................ . 3 16,461 5,905 ..•.........................• ............................ . ............................ . ............................ . ............................ . ............................ . ............................ . 15 77, 292 15 77, 292 61 341,405 40 206,112 ............................ . 5 25,764 5 25,764 ......•...................... ............................ . 3 16,712 3 lfi, 712 - ------ -- -- -- -- --------- -- -............................ . ..•......................... 1- ---------- -- -------------- 3 16,962 3 16,962 ········-······ ............. . 1 5,005 1 5,905 ..•..............•........... 2 10. 807 2 10,807 1 5,654 1 5,654 1 5,654 ............. . ...........•....... -....... . ---------·----- ------4,651 5,278 4,651 5,278 4,902 4,902 74,419 16 74,419 3 13,577 4,526 3 1 13,577 4,526 1 1950 estimate General administrative expenses-Con. DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Total ber salary Continued ber salary ber salary Grade 9. Range $4,150 to $4,902-Con. Auditor............................ 45 $213,188 94 $425,046 41 $175,275 Chartering assistant .............................. . 1 4,526 1 4,526 Chief of branch..................... 2 8, 926 2 8,926 1 4, 777 Chief of section..................... 2 8,926 Classification analyst............... 2 8, 800 Cost analyst........................ 5 21, 751 4,651 ·············· Cost inspector...................... 1 4, 400 Distribution analyst................ 28 124, 463 District statistical analyst......... 2 8, 300 Equipment control analyst.... ... . 1 4, 526 Field reprcsentative .. ••·····-······ 2 9,302 Inspector... . ..................... 33 150,224 2 8,801 2 8,801 Inventory surveyor................. 7 31, 179 4 18,478 4 18,478 Marine surveyor __________ -·________ 3E 156,269 4 18,859 4 18,859 Materials assistant................. 1 4,400 Operations assistant....... . .. . . . . . 11 48, 65.5 4 17,978 13,452 Personnel assistant................ 2 8,926 3 14,078 14,078 Personnel representative............. 1 4, 150 Personnel techuiciau ... -•··········· 2 8,801 Port commissary assistant.......... 3 12, 950 Port representative................. 4 17,350 Position classifier................... 1 4,275 4,400 4,400 Procedure analyst.................. 1 4,400 Purchasing assistant................ 2 9,428 Purchasin~ officer.................. 5 22,880 24,258 5 24,258 Records analyst.................... 1 4,526 4,651 1 4,651 Repair cost analyst................. 3 13,703 Sales agent......................... 15 65,880 2 8,801 2 8,801 Small vessel representative........ 2 8, SOI Specifications examiner............. 1 4,400 Supervisor.......................... 3 13,076 3 13,452 13,452 Traffic assistant.................... 2 8,926 -------------· -- ------------Traffic expediter.................... 1 4,275 - ----- ---------------- Grade 8. Range $.'!,773 to $4,526 ···-·· 110 448,312 34 144,848 25 103,710 Grade 7. Range $3,397 to $4,150.. .• . . . 388 132 130 1,437,841 498,036 490,490 Grade 6. Range $3,021 to $.3,773 ...... . 174 559,124 78 264,454 58 197,038 Grade 5. Range $2,645 to $3,397 ...... . 331 945,313 71 225,276 69 218,930 Grade 4. Range $2,394 to $2,845 ...... . 289 729,150 106 279,267 94 254,369 Grade 3. Range $2,168 to $2,620 ...... . 527 1.59 100 1,207,335 379,525 231,204 Grade 2. Range $1,954 to $2,394 ...... . 156 332,042 40 90,062 38 82,395 1 1,822 Grade 1. Range $1,756 to $2,168 ...... . Professional service: Grade 8. Range $9,975 to $10,000: Chief, district office............................................... 1 10,000 Director............................ 3 30,000 1 10,000 2 19, 97,5 District counsel.................... 1 10,000 1 10,000 1 10,000 District manager.................................. 2 19,975 .•............ Grade 7. Range $8,180 to $9,377: Assistant. chief, district office ...................... -·············· 9,077 Assistant chief of section............ 1 8,479 Assistant director................... 9,077 2 17,257 1 Assistant district counsel........... 9,377 2 17,556 1 9,377 Assistant district manager.......... 16,658 1 8,180 2 8,778 Attorney........................... 1 8,180 District manager................... 1 8,479 8,479 :::: ..... : .... Examiner. .. _...................... 1 8,180 8,180 8,180 Grade 6. Range $7,102 to $8,060: 1 7,102 Assistant district counsel. ........•. Assistant legal representative. _____ _ 1 7,102 7,102 ···· 1 3 21,786 Atkrney .......................... . 7,102 1 7,820 Chief of section .................... . 7,820 1 7,820 Construction research representa• tive.. ...........•................ 1 8,060 ... District counsel..................... ............... 2 15,162 · 2 15,162 Local manager...................... 14 104,699 13 98, 792 12 92,167 Marine engineer.................... 2 14,923 ......•...................... Naval architect..................... 2 14,923 .........................•.•. Superintendent engineer............ 1 7,342 ............................ . Grade 5. Range $5,90.5 to $6,863: 8 50,593 26,254 26,254 Assistant local manager ............ . 4 4 62,165 10 Attorney .......................... . 2 12,050 12,050 2 1 6,384 Chief of section .............•....... Examiner ___________________________ _ 1 6,863 1 6,145 6,623 ··········•·•· 2 12,290 6, 384 1 6, 384 1 6,145 Naval architect .....•............... 1 6,384 Planning analyst .................•. Grade 4. Range $4,002 to $5,905; 2 10,808 10,556 Attorney ......................•.... 2 5,153 1 5,404 2 11,058 1 5,153 Naval architect .................... . Grade 3. Range $4,150 to $4,002: 3 12,825 8,550 2 4,275 1 4,400 Grade 2. Range $3,397 to $4,150..... . 1 3,397 3,397 ·············• Subprofessional service: 2 5,164 Grade 5. Range $2,394 to $2,845 ...... . Crafts, protective, custodial service: 1 2,620 Grade 6. Range $2,469 to $2,921. ..... . 20 43,599 14,063 14,063 Grade 4. Range $2,020 to $2,469 ...... . 6 6 18 35,013 Grade 3. Range $1,822 to $2,168 .....•. 8 16,019 8 16,019 10 17,230 Grade 2. Range $1,690 to $2,020 ...... . Unclassified (corresponding CAF grades shown): Grade 15. Range $9,975 to $10,000: Chairman, price adjustment board.. 1 9,975 ............................ . Coast director...................... ............... 1 9,975 1 9,975 Vice chairman, price adjustment board .......••...•••..••..••..•..• 9,975 ···•··········· ··•··········· 0 ~~~~1;1:~;li;!.;r:: :: ::::::: :: :: ::: :: ii:!l:.:'~~~!~~e,:: ::::::::: :: :: ::: :: 16 1949 estimate tl!~~:!ngineer:::::: ::::: :: ::::::: 139 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate 1948 actual General administrative expenses-Con. OBLIGATIONS BY OBJECTS-Con. Field-Continued Unchssified (corresponding CAF grades Num- Total Num- Total shown)-Continued bcr salary ber salary Grade 14. Range $8,180 to $9,377: Attorney ___________________________ 1 $8,180 - - - - -- - - - -- -- - Chief of section ____ . ____________ . ___ 1 1 $8,500 8,500 Coast director ______________________ 1 9,077 --------------European representative ____________ 1 8,180 - -- - -- - -- - - - -- Special expert ______________________ 1 9,000 - - - - -- - - ---- - - Grade 13. Range $7,102 to $8,060: Attorney ___________________________ 1 7,102 --------------Grade 12. Range $5,905 to $6,863: Special assistant ____________________ 1 6,230 --------------Grade 11. Range $4,902 to $5,905: Executive assistant _________________ 1 5,404 --------------Grade 1. Range $1,756 to $2,168 _______ 31 38,496 15 28,820 Num- Total ber salary Net permanent, field (average number, net salary) ___________________ 1,416.7 5,315, 735 Temporary employment, field ____________ 56,238 Regular pay in excess of 52-week base _____ 33,343 Overtime and holiday pay, field __________ 8,440 All personal services, field __________ 5,413, 756 Personal services at rates prior to Public Law 900 ___________________ 11,803,317 Cost of Public Law 900 ___________________ --------------Personal services __ • ________________ 01 11,803,317 945 3,817,416 211, 749 14, 735 6,000 11,803,317 Maintenance -- -- - - - -- - Total reimbursable obligations ______ 121,484 67,000 8,000 ------------------------------- ------ --- 915,565 596,000 490,000 15 841 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: Yard superintendent. ______________ 4 $26,972 4 $26,493 4 $26,014 Grade 10. Range $4,526 to $5,278: Maintenance superiuteudeut _______ 3 14,330 13,891 3 3 13,578 Grade 9. Range $4,150 to $4,902: Maintenance superintendent_. _____ 4,400 4,275 1 1 1 4,150 Grade 8. Range $3,773 to $4,526 _______ 3,899 -------------1 1 3,773 Grade 7. Range $3,397 to $4,lfiO _______ 6,919 -------------2 2 6,794 Grade 6. Range $3,021 to $3,773 _______ 6,292 -------------2 2 6,042 Grade 5. Range $2,645 to $3,397 _______ 2 2 6,669 2 6,543 6,418 Grade 4. Range $2,394 to $2,845 _______ 10,027 2 4 5,126 6 14, 743 Grade 3. Range $2,168 to $2,620 _______ 7,030 -------------3 3 6,805 Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 _______ 4 12,459 4 12,084 4 11,584 Grade 6. Range $2,469 to $2,92J. ______ 18,259 17,960 7 7 7 17,358 Grade 5. Range $2,244 to $2,695 _______ 52 119,034 49 115,594 49 112, 778 Grade 4. Range $2,020 to $2,469 _______ 2,093 -------------1 4 8,080 1,888 1 Grade 3. Range $1,822 to $2,168------1 1,822 Unclassified .• ___________________ -- -- • -- 227 656,913 113 337,102 -------------72 221,248 Clerical, administrative, fiscal service: 3,326,973 528,000 14, 735 6,000 9,323,853 779,147 10,219,115 10,103,000 10,103,000 -------------- 10,103,000 Total permanent, field _____ --------- 319 903,108 Deduct lapses ____________________________ 114. 7 350, 442 197 569,274 39. 5 121, 134 144 28 425,057 68,087 Net permanent, field (average number, net salary) _____ -------------- 204. 3 552, 666 Regular pay in excess of 52-week base _____ 3,098 Overtime and holiday pay, field __________ 1,952 Night-work differential, field _____________ 2,017 157. 5 448,140 1,730 3,070 3,160 116 356,970 1,460 3,140 3,230 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ $100, 000, 000 of shipyard facilities Total direct obligations _____________ 1. 2. 3. 4. 5. --------------794,081 Reimbursable Obligations Administration _________________ ._. ____ 9,476 Maintenance ___________________________ 74,469 Security _______________________________ 22, 341 Lay-up ________________________________ 15,198 Pay increase, Public Law 900 __________ --------------Total reimbursable obligations ______ 121,484 Total obligations_.----------------Maintenance 915,565 -------------- 529,000 482,000 482,010 387,300 457,565 102,168 431,550 50,460 -------------- Total of foregoing schedule __________ 559, 733 482,010 387,300 $92,421 34,808 96,036 552,038 6,061 42,110 $90,840 36,630 84,950 488,910 22,560 36,190 31,920 $83,490 38,190 61,030 171,110 136,720 27,960 24,500 823,474 792,000 543,000 31,228 10,574 32,960 193,405 14,452 4,480 2,170 4,770 26,530 1,860 1,190 780 370 850 Operation ----- --- 23,200 - - - --- - -------------22,500 940 4,740 2,320 --------------------------- 67,000 8,000 596,000 490,000 2. 3. 4. 5. 6. 7. of shipyard facilities 02 03 04 05 07 08 09 Personal services: At rates prior to Public Law 900 ____ $457,565 Cost of Public Law 900------------- --------------Tra veL ____ - _. ____ - __ -- -. - __ - _. -- -- -- - --------------Transportation of things ______________ 12,138 Communication services ______________ 7,029 Rents and utility services _____ -------36,311 Other contractual services ____________ 253,380 Supplies and materials _______ - ------- 27,658 Equipment. _____________ --- - __ - -- .. __ --------------Total direct obligations _____________ 794,081 $408,350 23,200 -- --• - - ----- - - 6,300 10,000 38,000 7,500 35,650 --------------529,000 482,000 01 Personal services: At rates prior to Public Law 900 ____ 102,168 Cost of Public Law 9QO _____________ - -- - -- - -- - - - -- - l https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 47, 750 2,710 -------------------------- . -- - - - -- - -- - Reimbursable Obligations 1. Administration _______ -- -- --- -- --- ---- - Security ____ - ___________ . ___ - ______ .• __ Maintenance ______ -- __ --- --- __ -- __ -- --Warehousing ___________ -- _-- - _---- ----Records and reports control. __ -- --- -- - Pay increase, Public Law 900_ --------- Total reimbursable obligations ______ Total obligations_------------------ $364,800 22,500 500 5,000 6,000 36,000 5,200 40,000 2,000 Reimbursable Obligations Security ___ - -- --- -- --- --- --- -- -- --- -- -Maintenance __________ -- --- -- --- -- --- -Warehousing ____________________ •.. ___ Preservation ______________ -- -- ___ -- --- Records and reports control. ________ - __ Pay increase, Public Law 900 __________ - -- Total direct obligations _______ - --- -. Direct Obligations 01 of warehauses Direct Obligations 2. 3. 4. 5. 6. OBLIGATIONS BY OBJECTS 387,300 OBLIGATIONS BY ACTIVITIES 1. Administration_-------·--------------- 7,350 37,380 18,280 1,280 2,710 364,800 22,500 559, 733 $49,820 264,050 145,630 $57,680 293,320 143,430 11,370 456,100 25,910 Personal services ___________________ Direct Obligations $42,418 333, 513 100,068 68,082 250,000 559, 733 -- --- --- - - --- - - Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _____ --------- - 01 OBLIGATIONS BY ACTIVITIES 1. Administration ________ ---------------2. Maintenance _____ . ____________ ·- _______ 3. Security. ______________________________ 4. Lay-up ________________________________ 5. Rehabilitation _________________________ 6. Pay increase, Public Law 900 ____ ------ Comrnunication services ______________ Maintenance of shipyard facilities 28,969 9,486, 750 732,365 $190,580, 607 $1,340 -------------770 -------------11,000 $8,000 380 --- ---------- 3,050 -------------- Total obligations_. _________________ $8,500 New ship construction, reconditioning, and betterment OBLIGATIONS BY OBJECTS 09 Equipment_ •• ____________ • ___________ - --- - Transportation of things ______________ -------------- 1 --------------------------- 3,875, 708 10,219,115 03 04 05 07 08 $2,709 1,567 8,103 765 6,172 4,049,900 11,757,027 10,219,115 46,290 --------------- Reimbursable Obligations-Continued Rents aud utility services _____________ Other contractual services ____________ Supplies and materials ________________ -------------- Total permanent, field ______________ 3,107 835 1,003 3,302,308 4,014,598 11,641, 128 Deduct lapses _________ . ____________ -- -- -- 1,690.3 58 -------------197,182 -------------6,325,393 Add terminal leave In excess of lapses _____ --------------- - ---- - - -- - -- -- 6 24,665 Total of foregoing schedule __________ 1950 estimate Maintenance of shipyard facilities-Con. DETAIL OF PERSONAL SERVICES-Con. Salaries and wages in the foregoing schedule are distributed ag follows: Direct obligations ______________________ Reimbursable obligations _______________ 1949 estimate Operation --- -- - -- ------ ---------------------------------------- 282,619 41,000 2,000 1,106,093 833,000 545,000 $689,180 31,920 850 6,500 7,200 17,800 14,850 $450,500 24,500 1,000 5,000 5,000 of warehouses OBLIGATIONS BY OBJECTS Direct Obligations 01 02 03 04 05 07 Personal services: At rates prior to Public Law 900 ____ $696,449 Cost of Public Law 900------------- - --- -- -- -- - - -- 846 Travel.. ______ • --- -- --- ---- --- ------ Transportation of things _______ --- -- -27,957 8,384 Communication services ____ - ----·- -- • Rents and utility services _______ -- --- 18,469 31,878 Other contractual services------------ 23,000 12,000 140 THE BUDGET FOR FISCAL YEAR 1950 1948 actual UNITED STATES MARITIME COMMISSION-Continued Salaries and Expenses, United States Maritime Commission-Con. 1949 estimate 1950 estimate $7,412,000 107,000 12,000 12,000 12,000 12,000 980,000 1,076,000 40,000 9,663,000 $6,597,594 95,406 12,000 12,000 11,000 44,000 175,000 1,261,000 45,000 8,253,000 Reserfe fleet expense OBLIGATIONS BY OBJECTS 1948 actual 1949 estimate 1950 estimate OperatlO'II of warehouses-Continued OBLIGATIONS BY OB1ECTS-Con. Direct Obligations-Continued 08 Supplies and materials .••••.•.•.•..•.• 09 Equipment.••• ___ .•.•••••••••••••••.. $29,885 9,606 Total direct obligations.••.•••.••... 823,474 $23,700 $20,000 2,000 792,000 543,000 ---------- -- --- 01 Personal services: At rates prior to Publlc Law 900 ..•. $6,950,933 Cost of Public Law 900 .••....•..•.... ------------02 TraveL ....•......••.•......•..•...... 6,432 03 Trauspor~ati(!U of th!p.gs ....•.•••.•••. 14,482 04 Commumcat,on services.••.•••...•••. 10,310 05 Rents and utility services.....•.•..... 4,291 07 Other contractual services .•.••••..... 279,603 08 Supplies and materials ...•.•..••.•.•.. 1,068,432 09 Equipment ...•••.••••.•••..••.....•.. 75,000 Total obligations ••.•••••.•...•••... 8,409,483 Relmbursab/8 Obligation, Reserve fleet expense 01 Personal services: At rates prior to Public Law 900 ..•. Cost of Public Law 900 •••.•........ 02 TraveL ....•.•..•.•.••...•.•..•.•.•.•• Transportation of things ...•.••.....•• 03 04 Communication services ••••.••..•••.• 05 Rents and utility services...••...•.•.. 07 Other contractual services ••••.•...... 08 Supplies and materials ...•...•.•....•. 09 Equipment ..•••..•...•............... DETAIL OF PERSONAL SERVICES. 239,011 --------------283 9,609 1,865 6,331 11,615 10,598 3,307 25,810 1,190 80 2,870 560 ----------------------------------------------------- 3,470 3,150 98() -------------- 2,890 2,000 -------------- -------------- Total reimbursable obligations •.•••. 282,619 41,000 2,000 Total obligations. __ ••••.•••••...••• 1,106,093 833,000 545,000 Operation of warehousea DETAIL OJ' PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: Head, storage branch.•............. 1 $5,905 --------------Grade 1~. Range $1,902 to $5,905: Ware ouse exam mer ••.•••...•...••. 5,153 1 Warehouse superintendent ......... 19,859 4 $20,358 4 $20,860 4 Grade 9. Range $4,150 to $4,902: · Assistant warehouse superintendent. 4 18,375 4 18,390 4 18,784 8,299 Distribution analyst •....•.......•.. 2 4,275 Records supervisor .•••.•........•.. 1 4,400 4,526 1 1 Warehouse superintendent ••.••..•. 4,150 4,275 4,400 I 1 1 Grade 7. Range $3,397 to $4,150..•..•• 15 54,348 51,861 37,694 14 10 9,822 22,463 Grade 6. Range $3,021 to $3, 773 •.•.•.. 3 7 5° 15,678 Grade 5. Range $2,645 to $3,397 ...••.• 16 48,088 36,847 12 Grade 4. Range $2,394 to $2,845 .•.•... 18 45,293 14 35,789 20,772 8 Grade 3. Range $2,168 to $2,620 •...... 53 123,235 92,235 39 27 64,935 Grade 2. Range $1,954 to $2,394....•.. 28 59,317 21 45,331 7 15,391 Craftsci protective, custodial service: Ora e 7. Range $2,695 to $3,272 ..•••.. 5,851 3 8,657 2 4 11,382 1 2,469 --------------- -------------Grade 6. Range $2,469 to $2,921. ...... 7 16,833 Grade 5. Range $2,244 to $2,695 .•..... -------------Grade 4. Range $2,020 to $2,469 ....... 32 68,471 26 56,680 21 46,612 U nclassifled .•......................••.. 352 814, 791 206 511,086 112 296,074 -------------- 0 Total permanent, field •••••.....••.. 547 1,332,706 Deduct lapses .•••....•••....•.••.....••.. 178. 1 407,110 Net permanent, field (average number, net salary) .•...•...••.•.•..•. 368. 9 925, 596 Regular pay in excess of 52-week base ....•. 7,120 Overtime and holiday payi field ••..... __ . 852 1,892 N ight•work differential, fie d .••.......... Personal services at rates prior to Public Law 900................... C ost of Public Law 900 ................... 01 Personal services.•.••............... 348 71 '277 896,125 186,805 709; 320 2,no 840 2,100 202 32 170 551,683 106,073 445,610 1,860 850 2,180 935,460 714,990 33,110 450,500 24,500 935,460 748,100 475,000 --------------- Field: Num• Total Clerical, administrative, fiscal service: ber salary Grade 13. Range $7,102 to $8,060: Fleet superintendent ..•.•....••••.. 7 $50,434 Grade 12. Range $5,905 to $6,863: Fleet superintendent .•....•..•.•.•. 1 5,905 Assistant fleet superintendent. .•••• 4 24,338 Assistant to fleet superintendent.... 1 5,905 Fleet captain ..•.......•............ 6 35,670 Fleet engineer ......•......•........ 8 48,918 Dockmaster ..................•.•.• - ---------------Grade 11. Range $4,902 to $5,905: Assistant fleet captain ...••.••....•. 6 29,412 Assistant fleet engineer .•..•.•...... 7 35,316 Fleet electrician ......••......•.•••. 7 36,573 Preservation surveyor ••.•.•.•.•.... 3 15,208 Grade 10. Range $4,526 to $5,278: Assistant fleet electrician ..••••••..• 5 24,133 Maintenance engineer ..•.•..•.•.... 4 18,229 Shipkeeper .............••...•.•.•.. 59 271,659 Grade 9. Range $4,150 to $4,902: Assistant maintenance engineer•.... 1 4,150 Assistant sbipkeeper.••........•.•.. 75 322,250 Assistant dockmaster•••••.......•.. Fleet steward ....•.•...•••••..••.•.. 1 4,150 Material analyst .••............•.... 6 21,877 Administrative assistant •.•......•.. 5 22,503 Grade 7. Range $3,397 to $4,150 ....•.. 12 40,764 Grade 6. Range $3,021 to $3,773 ..•.•.• 1 3,146 Grade 5. Range $2,645 to $3,397 .•..... 11 29,095 Grade 4. Range $2,394 to $2,845 •...... 23 55,062 Grade 3. Range $2,168 to $2,620 ....... 27 68,536 Craftsci protective, custodial service: Ora e 4. Range $2,020 to $2,469 ••..•.• 41 82,820 U nclassifled .••••.••.....••............. 2,918 6,481,387 Total permanent, field ..••.......... 3,238 7,727,440 Deduct lapses •••.•.•....•.•.............. 388 861,182 Net permanent, field (averagenumber, net salary) .............•.•... 2,850 6,866,258 54,598 Regular pay in excess of 52-week base..... 61,485 Overtime and holiday pay, field •.••••••.• Night.work differential, field •••.•.•...... 48,152 Personal services at rates prior to Public Law 900...•....•.....•.••. 7,030,493 Cost of Public Law 900 ........•.•.•.••..• --------------All personal services, field .•...•.... 7,030,493 Deduct charge for subsistence .............. 79,560 Personal services..•....•••••.....•.. 6,950,933 01 7 $50,674 1 5 1 6 8 5,905 30,963 6,145 36,629 49,638 ----------- --- 8 8 6 3 40,467 41,471 31,418 15,208 7 $52,111 1 6 6,145 37,348 7 4 44,689 23,620 6 8 6 6 30,667 42,226 31,668 26,765 -------------7 43,254 7 33,557 4 18,354 62 287,737 7 34,314 4 19,108 52 254,904 1 4,150 76 327,025 8,550 2 57 252,675 4 16,600 -------------1 4,275 1 6 18 2 19 17 26 4,902 26,650 61,646 6,167 51,255 40,962 55,121 -------------4,275 1 6 12 1 18 18 17 27,655 42,272 3,272 52,110 45,792 39,406 44 90,332 32 69,376 3,008 2,634 6,490,400 7,145,037 2,822 3,344 8,465,688 7,699,202 430 387 1,139,376 1,086,600 2,392 2,957 6,659;826 7,379,088 29,274 26,327 25,000 79,000 51,638 46,441 7,539,000 107,000 7,646,000 127,000 7,519,000 6,657,594 95,406 6,753,000 60,000 6,693,000 $46,547 531,453 7,000 585,000 497,337 7,619 543,000 230,624 9,100 338,300 600 348,000 600 97,300 100 98,000 777,633 933,000 641,000 $397,734 7,000 $384,181 7,619 Maintenance and operation of terminals OBLIGATIONS BY ACTIVITIES salaries and wages in the foregoing ached- ule are distributed as follows: Direct obligations .•.•.............•.... Reimbursable obligations••••....•.•.... 696,449 239,011 721, 100 27,000 475,000 Direct Obligations -------------- Total of foregoing schedule...•...... 935,460 748,100 475,000 1. Administration •.••...•.•••••.•.••••••. 2. Maintenance and operation .•.•.•• ·-··· 3. Pay increase, Public Law 900 •••.••••.. Total direct obligations...•......•.. Operating.differential subsidies $45,192 501,817 --- -------- --- 547,009 Reimbursable Obligations OBLIGATIONS BY OBJECTS 1 Grants, subsidies, and contributions.. Num- Total Num- Total ber salary ber salary $7,721,575 $16, 691, 776 $21, 433, 390 Reserve fleet tTpense 1. Administration •.••...•...••.••.•••••.. 2. Maintenance and operation..•••...••.• 3. Pay increase, Public Law 900 •.••....•• Total reimbursable obligations .•••.. Total obligations •••••.•......•..... 6,509 224,115 --------------- $38,044 - OBLIGATIONS BY ACTIVITIES 1• Fleet supervision •••••••••••.•.•••••.•• 2. Fleet service ............................ 3. Fleet preservation ........•............ 4• Operation and maintenance of dry- docks ......•..•••..••••..••••....••.. 5• Maintenance of sites .•..•..••.•••.••... 6• Pay increase, Public Law 900 ......•••. Total obligations .•••••.•.••..•.• _•. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $348,498 2,214,808 5,642,108 204,069 ------ ------- -8,409,483 $347,350 2,724,130 6,034,520 $350,553 2,104,007 5,193,684 450t000 107,000 497,350 12,000 95,406 9,663,000 8,253,000 Maintenance and operation of terminals OBLIGATIONS BY OB1ECTS Direct ObligatlO'/la 01 Personal services: At rates prior to Public Law 900.. •• $347, 260 Cost of Public Law 900 ••••••••••••• ······--·-····· 02 TraveL •••••••••••• -.................. 64 60 100 141 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate Maintenance and operation of terminals-Continued OBLIGATIONS BY OBlECTS-Con. Direct Obligations-Continued 03 04 05 07 08 09 Transportation of things______________ $99 $700 Communication services______________ 330 800 Rents and utility services_____________ 56,366 5,000 Other contractual services____________ 46,633 72,350 Supplies and materials_______________ 92,802 101,366 Equipment___________________________ 3,455 ---------- -,------1------Total direct obligations_____________ 547,009 585,000 --- $300 800 5,000 45,000 100,000 tion; [and not to exceed $126,896 for transfer to applicable appro priations of the Public Health Service for services rendered the Commission; $7,744,000, of which $75,000 shall be available for restoration or repair of buildings at the training station at Pass Christian, Mississippi] $6,586,000. (The Supplemental Independ ent Offices Appropriation Act, 1949.) Estimate 1950, a $6,586,000 Appropriated 1949, $7,744,000 • Includes $83,885 for activities previously carried under "Salaries and expenses, United States Maritime Commission." The amount obligated in 1949 is shown in the schedule as a comparative transfer. ----- - --- -- --- 1948 actual 543,000 1949 estimate 1950 estimate $7,320,000 $7,744,000 $6,586, 000 -36,310 -104, 523 -46,590 -22,373 --------------------------- l=====l=====f==== Reimbursable Obligationa FUNDS AVAILABLE FOR OBLIGATION 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900_____________ 03 Transportation of things______________ 05 Rents and utility services_____________ 07 Other contractual services____________ 08 Supplies and materials_______________ 09 Equipment___________________________ 116,000 278 49, 198 200 _______________ 600 17,000 100 65,200 72,500 18,100 7,000 74,947 137,400 1,400 _____ 38_5_ ____1_0_.500 ______________ _ 24,458 1 Total reimbursable obligations______ Total obligations___________________ 81,358 1 230,624 348,000 98,000 For Direct Obligations Appropriation or estimate _______________ _ Transferred to "Maritime training, United States Maritime Commission (transfer to Federal Security Agency, Public Health Service)" _______________ _ "Pay, etc., commissioned officers, Public Health Service" ____________________ _ 1=====1=====1,==== 777,633 933,000 641,000 Total available for obligation ______ _ Unobligated balance, estimated savings __ _ 7,237,100 7,617,104 -43, 252 - -------- ------ 6,586,000 -------------- 1------1-------1------ Maintenance and operation of terminala DETAIL OF PERSONAL SERVICES Field: Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Superintendent ____________________ N'um- Total N'um- Total Num- Total ber salary ber salary ber salary Total direct obligations ____________ _ _ 1 $6,863 1 $6,863 2 $13,726 Grade 11.. Range $4,902 to $5,905: Superintendent ____________________ _ 11,810 2 11,308 2 2 11,308 Assistant superintendent __________ _ 10,808 11,308 2 2 ll,058 2 Grade 5. Range $2,645 to $3,397 ______ _ 13,212 12,836 12,460 4 4 4 Grade 4. Range $2,394 to $2,845 ______ _ 2,695 1 2,770 1 2,620 1 Grade 2. Range $1,964 to $2,394 ______ _ 1 2,319 1 2,394 2,244 1 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 ______ _ 9,063· 3 9,438 3 8,763 3 Grade 5. Range $2,244 to $2,695 ______ _ 4 9,576 9,276 9,876 4 4 Grade 4. Range $2,020 to $2,469 ______ _ 4 8,826 8,528 4 4 9,124 Unclassified ____ ------------------------ 149 392,025 167 464,217 128 334,551 Total permanent, fieJd ______________ 1171 ----'---l----'---l-----'-464,895 189 538,761 151 418,209 Deduct lapses __________ ------------------ 13 41,964 11 29,875 8 21,649 N et permanent, field (average num• 1 - - - - ' - - - + - - - - ' - - - l - - - - - ' - ber, net salary) __________________ _ 158 422,941 178 508,886 143 396,560 Regular pay in excess of 52-week base ____ _ 1,956 1,560 3,247 Night-work differential, field ____________ _ 2,892 3,061 2,430 Personal services at rates prior to Public Law 900___________________ 428,618 Cost of Public Law 900 _________________________________ _ 01 Obligations incurred________________ 7,193,848 Comparative transfer from "Salaries and expenses, United States Maritime Commission" (general administrative expenses) __________________ -- -- --------- - -------------- Personal services __________________ _ Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ Total of foregoing schedule__________ 513,734 7,600 401,181 7,719 428,618 521,334 408,900 347,260 81,358 404,734 116,600 391,800 17,100 428,618 521,334 408,900 l======t=====J,==== >--------1------1•----- 1. Ship structure research_________________ $110,000 $226,250 2. Vessel inventories, tort claims, etc_____ 233,.104 273,750 3. Liens or claims on mortgaged vessels ________________________________ _ Total obligations __________________ _ 343,104 500,000 $125,000 75,000 250,000 450,000 Miacellaneoua expenaes OBLIGATIONS BY OB1ECTS 07 Other contractual services ___________ _ $343,104 $500,000 $450,000 Maritime Training, United States Maritime CommissionMaritime training: For training personnel for the manning of the merchant marine (including operation of training stations at Kings Point, New York; Sheepshead Bay New York; Pass Christian, Mississippi; Saint Petersburg, Florida; [and] Alameda, California, and the United States Maritime Service Institute), including not to exceed [$3,300,000] $3,365,000 for personal services (exclusive of pay of trainees, which shall be limited to pay of cadet midshipmen) in the District of Columbia and elsewhere; [expenses of attendance at meetings concerned with the work of the Commission when specifically authorized by the Chairman;] printing and binding; health service program as authorized by law (5 U. S. C. 150); and not to exceed $2,500 for contingencies for the Superintendent, United States Merchant Marine Academy, to be expended in his discre- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 6,586,000 83,885 -------------- 7,700,989 6,586,000 For Reimbursable Obligations Reimbursements for services performed___ 232,188 155,104 348,210 1------1------1·- Total obligations___________________ 7,348,952 7,933,177 6,934,210 $2,798,283 212,273 78,122 632,611 622,274 1,084,642 $2,717,496 604,012 78,350 853,740 606,621 951,912 $2,534,148 556,657 75,274 853,740 377,065 567,790 140,180 1,159,688 107,180 38,298 31,258 289,039 144,364 1,220,695 59,730 26,550 31,174 363,519 42,826 169,317 877,321 78,125 50,378 29,940 366,085 50,160 7,193,848 7,700,989 6,586,000 68,014 5,468 81,622 128,036 4,152 100,000 254,889 3,321 90,000 OBLIGATIONS BY ACTIVITIES Direct Obligationa 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. Kings Point Academy ________________ Pass Christian ________________________ District supervisors' offices ____________ State marine schools __________________ Alameda ______________________________ Sheepshead Bay ______________________ United Maritime Service InstituteStates ______________________________ St. Petersburg ________________________ Enrolling offices _______________________ Other training activities ______________ MedicaL ____ -------------------------Headquarters _________________________ Pay increase, Public Law 900 _________ Total direct obligations _____________ --------------- Reimbursable Obligation, 1. Kmgs Point Academy ________________ 2. District supervisors' offices ____________ 3, Sheepshead Bay ______________________ Miscellaneoua expenaes OBLIGATIONS BY ACTIVITIES 7,193,848 7,617,104 Total reimbursable obligations ______ 155,104 232,188 348,210 Total obligations ____________________ 7,348,952 7,933,177 6,934,210 $3,341,059 42,826 2,300,400 H6, 295 25,354 27,364 102,952 2,921 291,442 1,358,212 62,164 $3,314,840 50,160 1,411,000 139,583 21,133 26,210 88,275 11, 721 184,179 1,295,220 43,679 OBLIGATIONS BY OB1ECTB Direct Obligatiom 01 Personal services: At rates prior to Public Law 900____ $3,324,329 Cost of Public Law 900_____________ _______________ Trainees____________________________ 2,145,825 02 Travel________________________________ 113,175 03 Transportation of things______________ 31,154 04 Communication services______________ 27,114 05 Rents and utility services_____________ 98,335 06 Printing and binding_________________ 2,921 07 Other contractual services____________ 203,476 08 Supplies and materials________________ 1,218,586 09 Equipment___________________________ 28,933 1------1------ Total direct obllgations_____________ l==7ca,=19=3=,848==[===7=,7=00=,9=8=9=1===6=,58=6,=0=00 Reimburaable Obliqatiom 01 Personal services: Other than trainees_________________ 38,023 62,556 138,119 20, 746 27,495 53,822 Trainees____________________________ 02 Travel________________________________ 231 13,613 14,062 03 Transportation of things______________ 231 372 821 04 Communication services______________ 231 372 821 05 Rents and utility services_____________ 7,297 8,988 10,785 06 Printing and binding ________________________________ --------------- -------------07 Other contractual services____________ 1,894 3,164 6,826 08 Supplies and materials_______________ 85,850 114,885 121,312 142 THE BUbGET FOR FISCAL YEAR 1950 1948 actual UNITED STATES MARITIME COMMISSION-Continued Maritime Training, United States Maritime Commission-Con. 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY 0B1ECTs-Con. Reimbursable Obligations-Continued 09 Equipment........................... T otal reimbursable obligations..... Total obligations................... $601 1--------155,104 $743 $1,642 232, 188 348,210 7,933,177 6,934,210 l====l==~=cl==~= 7,348,952 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Chief of division •.•.......•..•••..•• 1 $9,077 1 $8,958 Grade 12. Range $5,905 to $6,863: 1 6,384 1 6,608 Administrative officer.•••.......... 1 $6,384 Field representative •..•.•....•.•... --------------1 5,905 -- Grade 11. Range $4,902 to $5,905: Chief of branch ..................... --------------5,579 -------------1 Assistant chief of division ......•.... --1 5,905 5,830 1 -----Grade O. Range $4,150 to $4,902: 4,651 Administrative assistant. ....••••••• 4,619 4,450 1 1 1 Grade 8. Range $3,773 to $4,526..•.... 4,124 8,458 2 8,695 l 2 Grade 7. Range $3,397 to $4,150..•.... 3 11,529 2 7,787 3 12,450 Grade 6. Range $3,021 to $3,773 ....... 9,941 2 6,867 3 10,547 3 Grade 5. Range $2,645 to $3,397 •....•• 14 12 38,497 14 44,377 41,708 Grade 4. Range $2,394 to $2,845 ......• 11 13 33,683 11 29,437 29,123 Grade 3. Range $2,168 to $2,620 .•..... 10 20 48,106 19 46,191 23,530 Grade 2. Range $1,954 to $2,394 ..•..•• 4 8,463 4 8,684 2 4,123 Professional service: Grade 8. Range $9,975 to $10,000: Supervisor.......•........•...•••.•. l 10,000 l 10,000 Grade 6. Range $7,102 to $8,060: 1 7,342 1 7,581 Deputy supe1visor ...............••. 1 7,278 1 3,773 1 3,899 Grade 2. Range $3,397 to $4,150 ..•...• 4,014 1 Grade 1. Range $2,645 to $3,397 ....•.. 2,770 1 2,896 2,713 l 1 Crafts, protective, custodial service: 1 2,169 Grade 3. Range $1,822 to $2,168 •.•••.. l 2,093 1 2,088 U. S. Maritime Service grades: Commodore, base pay $6,600: Special assistant to chief. ......•.•.. 1 6,600 -------------Assistant commandant. .........••. 1 l 8,551 8,386 l 7,093 1 Supervisor, State marine schools ..•. l 8,551 8,651 1 8,651 Captain, base pay $4,400: 1 6,747 Fiscal officer........................ l 6,791 25,409 Commander, base pay $3,850 ..•..••••• 25,573 4 4 3 15,815 Lieutenant commander, base pay 23,616 4 32,772 23,436 6 4 $3,300...............•... ··••········ 1 4,192 Lieutenant, base pay $2,760..•........ l 4,158 2 8,545 Lieuterumt (jg), base pay $2,400.....• 2 8,072 11,838 1 2,493 3 Ensign, base pay $2,160........ - ....•. l 3,616 -------------2 4,492 2 7,012 Chief petty officer, base pay $1,980-.•. 2 6,987 2 6,657 Petty officer le, base pay $1,620....••. --------------l 3,195 3,195 1 Unclassified: 1 l 10,000 10,000 l 10,000 Chief of bureau-······-··············· 9,377 1 9,377 1 Assistant, chief of bureau.•. _.....•... l 9,377 1 1 9,077 9,077 Chief of division ...................... - -- ------------ --------- --- --- --- --------- ------ --------------- 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued U. S. Maritime Service grades: Num- Total Num• Total Num• Total Rear admiral (lower half), base pay ber salary ber salary ber salary $6,600: 1 1 $7,111 $7,111 Superintendent ............•....•... l $7,111 Captain, base pay $4,400: 1 6,231 1 6,231 6,231 1 Academic dean ........•.... ·--····· Commanding officer.............•.. 1 7,000 ---3 20,693 Superintendent .•.............•..... 3 20,477 3 21,058 25 27 Commander, base pay $3,850.......• -• 20 124,548 156,091 169,966 Lieutenant Commander, base pay $3,300..•..................•. _. _....• 44 58 66 227,155 311,115 358,172 103 111 Lieutenant, base pay $2,760......•.... 94 421,096 460,898 501,883 Lieutenant (jg), base pay $2,400..•..•. 79 77 83 299,839 293,li98 294,089 Ensign, base pay $2,160_ .•............ 56 40 43 202,252 147,594 161,433 Chief warrant officer, base pay 1 4,057 -------------$2,520 ..... -· ..... ··-······•· ........ --------------222 Chief petty officer, base pay $1,980.-.. 209 233 633,930 676,824 718,792 273 279 Petty officer le, base pay $1,620 .••.... 232 562,588 488,217 589,691 Petty officer 2c, base pay $1,380 .... _._ 87 53 54 158,802 97,852 101,162 46 69,027 45 67,436 45 68,314 Petty officer 3c, base pay $1,200 ....... 29 42,827 18 30,663 19 32,266 Seaman le, base pay $1,080 ........... 4 7,511 13 21,464 12 20,024 Apprentice seamen, base pay $900 ..•• 2 5,640 ------ -- ----- -- -------------Unclassified ...... ·- .•.. ··- ...... ·-··- .. Total permanent, field.............. 996 1,020 1,056 2, 956, 054 3,087, 944 3, 279, 676 Deduct lapses............................ ............... 11. 4 55. 2 33, 649 171, 487 45 Add terminal leave in excess of lapses ..... 130,994 Net permanent field, (average num• 1,008.6 1,000.8 ber, net salary) ...•...•.•. ·-······ 1,041 3,087,048 3,054, 295 3, 108, 189 1,275 1,275 Regular pay in excess of 52•week base..... 1,630 All personal services, field.......... 3,088, 678 Personal services (other than trainees).......................... Personal services (trainees)............... 01 3,065, 570 3, 109, 464 3,403,615 42,826 3,452,959 50,160 1===='1=====1==== Personal services at rates prior to Public Law 900................... 3,362,352 Cost of Public Law 900 .•.•............. _. ···-··········· 1-------1------~----- 3,362,352 3,446,441 3,503,119 2,166,571 2,327,895 1,464,822 1-----11-----1----Personal services................... 5, 528, 923 6, 774, 336 4, 967, 941 l====cf==~==I=~== Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations...................... 5,470,154 5,684,285 4,776,000 Reimbursable obligations............... 1_ _ _ _5...:8,_7_69-J _ _ _oo:..:.:..,.:.05:...1_ 1•_ _ _1_9--'1,:...9_4.::1 Total of foregoing schedule......... 5,528,923 5,774,336 4,967,941 ---- ---------- Total permanent, departmental. .•. 71 Add terminal leave in excess of lapses .•... 2 264,927 7,380 Net permanent" departmental (av• erage number, net salary) ......... Regular pay in excess of 52-week base.... 73 272,307 1,367 All personal services, departmental. 88 343,036 3,925 89 346,961 1,084 85 1 338,502 3,867 86 342,369 1,126 348,045 273,674 Field: Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Classification analyst ......••...•.•• 2· 8,300 1 3,837 Grade 7. Range $3,397 to $4,150. ·····Grade 5. Range $2,645 to $3,397 .•.•.•. 5,500 2 Grade 4. Range $2,394 to $2,845 ...•.•. 17 42,833 Grade 3. Range $2,168 to $2,620 .....•• 27 64,000 Grade 2. Range $1,954 to $2,394...••• _ 15 31,790 Grade 1. Range $1,756 to $2,168 .....•. 5,700 3 Professional service: Grade 8. Range $9,975 to $10,000: Supervisor.......................... 1 9,975 Grade 6. Range $7,102 to $8,060: Superintendent..................... 1 7,288 Executive officer.................... l 7, 390 Engineering officer.................. l 7, 644 Secretary to board.................. 1 7,207 Grade 3. Range $4,150 to $4,902: Associate training officer.....••.•.•...•...••..•.•.. Grade 2. Range $3,397 to $4,150. ...... 1 3,418 Grade 1. Range $2,645 to $3,397 .•....• 4 13,109 Subprofessional service: Grade 6. Range $2,645 to $3,397 ...•... ·····•·•····-·· Grade 5. Range $2,394 to $2,845....... 6 14,478 Grade 2. Range $1,822 to $2,244....... 1 1,922 Crafts, protective, custodial service: Grade 1. Range $1,080 to $1,402 •••••••..•..•..•....•. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis l 343,495 1 3, 899 l 4, 025 22 30 10 55,578 68,580 19,738 5,268 22 30 10 3 57,008 70,473 20,288 5,387 7,297 7,493 7,849 7,207 1 1 1 l 7,581 7,547 8,066 7,370 4,777 6,794 11,206 l 4 4 4,777 6,920 11,582 l 5 1 2,645 12,496 1,8221 2,769 12,723 1,888 1 1,080 1,080 3 State Marine Schools, United States Maritime CommissionState marine schools: To reimburse the State of California, $50,000; the State of Maine, $50,000; the State of Massachusetts, $50,000; and the State of New York, $50,000; for expenses incurred in the maintenance and support of marine schools in such States as provided in the Act authorizing the establishment of marine schools, and so forth, approved March 4, 1911, as amended (34 U. S. C. 1121-1123); and for the maintenance and repair of vessels loaned by the United States to the said States for use in connection with such State marine schools, $200,000; in all, $400,000. (The Supplemental Independent Offices Appropriation Act, 1949.) Appropriated 1949, $400,000 Estimate 1950, $400,000 1948 actual · 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 1 l 1 1 l 2 2 Appropriation or estimate ............. -.. $450,000 $400,000 $400,000 Unobligated balance, estimated savings ... _ _-_104_;_,3_2_2_ 1• • • • • • . • • . • • • • • • • • • • • • • • • • • • • 400,000 400,000 Total obligations................... 345,678 OBLIGATIONS BY 0B1ECTS 07 Other contractual services •••.......·.. $192, 581 $200, 000 $200, 000 11 Grants, subsidies, and contributions: Direct awards to States_............ 100,000 100,000 100,000 Per capita grants to States..... - .•.. 1_ _ _.:.5....:3,_09_7_ 1_ _ _ 10_0"-,_000_1----_ _1_00....:,_oo_o Total obligations._............... 345,678 400,000 400,000 143 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual Vessel Operating Functions, United States Maritime Commission[Vessel operating functions: For expenses (other than admin1·strative expenses) necessary for carrying out, until March 1, 1949, t he operating functions transferred to the United States Maritime Commission by section 202 of the Naval Appropriation Act, 1947 (60 Stat. 501), $25,483,976: Provided, That receipts from such f unctions during the fiscal year 1949 shall be deposited in the T reasury as miscellaneous receipts.] (The Supplemental Inde- p endent Offices Appropriation Act, 1949.) A ppropriated 1949, $25,483,976 NoTE.-Expenditures of not to exceed $202,459,000 were authorized for tL-e fiscal year 948 by the Second Supplemental Appropriation Act, 1948. These funds were derived as follows: Receipts appropri11ted ____________________________________________________ $39,608,260 Receipts appropriated to "Salaries and general administrative eienses, liquidation of functions of War Shipping Administration, Unite States Maritime Commission" __ ---------------------------------------------- 4,650,000 Balance in hauds of agents continued available___________________________ 18,109,024 Unobligated balance on deposit in Treasury continued available__________ 30,608,265 Balance on deposit. _______________________________________________________ in Treasury continued available for prior year obligations ____________ 44,600,000 Payments received by agents from non-Federal sources___________________ 85,088,066 Receipts in excess of limitatiou upon expenditures (covered into Treasury, miscellaneous receipts, fiscal year 1949) _________________________________ -20, 204,615 TotaL ______________________________________________________________ 202, 459, ooo Funds available for obligation under this act expired March\1948 (except for administ rative funds which were available for the entire fiscal year). T e Urgent Deficiency Apropriation Act, 1948, extended the availability of the funds for charter and vessel operatng expense to April 1, 1948. Not to exceed $17,600,000 of these funds was again extended t.o June 30, 1948, by the First Deficiency Appropriation Act, 1948, f 1948 actual 1949 estimate 1950 estimate FUNDS AYAILABLE FOR OBLIGATION Total available for obligation _______ B alance available in subsequent year (in hands of agents) ________________________ into Treasury, miscellaneous reC overed ceipt. __________________________________ 6. 7. 8. 9. 0. OBLIGATIONS BY ACTIVITIES Tanker operations ____________________ Passenger vessel operation ____________ Tug service ___________________________ Charter hire __________________________ Maintenance of immobilized vessels in United States ports. _____________ Cost of placing vessels into reserve fleet ___ ----------------------------Vessels to be withdrawn from reserve . fleet__-----------------------------Vessel repairs _________________________ Sundry expenses ______________________ Reserve for contingencies, including claims._---------------------------Total obligations ________________ OBLIGATIONS BY OBJECTS 07 Other contractual services ____________ $39, 608, 260 $25, 483, 976 -------------- 18,109,024 30,608,265 57,288,117 -------------- --------------- ---------------------------- -------------173, 413, 615 82,772,093 --------------57, 288, 117 --------------- ---------------------------- -57, 288,117 -------------- Total obligations ___________________ 1. 85,088,066 116, 125, 498 25,483,976 -------------- FUNDS AVAILABLE FOR OBLIGATION-Con. 0 bligatious in prior years under other fundsincurred _____________________________ Total obligations ___________________ N OTE.-Expenditures from this appropriation were $25,145,699 in 1948 and are estimated at $15,000,000 in 1949 and $15,000,000 in 1950. Construction Fund, United States Maritime Commission1948 actual FUNDS AVAILABLE FOR OBLIGATION . 1949 estimate 1950 estimate For Direet Obligations Limitation on current year obligations ____ Available in prior year_ __________________ Extension prior year limitation on obligationsof______________________________ Total available for obligation _______ of limitation for subsequent Extension year ____________________________________ Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer to "Salaries and expenses, United States Maritime Commission" _____ -------------------------Total direct obligations _____________ Reimbursements for services performed .•• Comparative transfer to "Salaries and expenses, United States Maritime Commission" ________________________________ Total obligations ___________________ --------------- ---------------------------- ---------------------------- $89, 435, 881 -------------121, 120, 936 89,435,881 --------------89, 435, 881 --------------- --------------4, 714,938 -2,376, 274 -------------26,970,117 87,059,607 -------------$130, 685, 055 -9, 564,119 -26, 970, 117 -87, 059, 607 ---------------------------- --------------- -------------685,192 --------------- -------------- -685, 192 --------------- -------------- --------------- -- --------- ---- -------------- NOTE.-$208,206 774 was transferred to this account from "Construction fund, United States Maritime Commission, act June 29, 1936, revolving fund," by the Independent Offices Appropriation Act, 1948. The 1948 limitation on obligations is financed in part from the foregoing $208,206,774. Expenditure of this amount: 1948 actual, $124,307,474; 1949 estimated, $47,899,300; 1950 estimated, $36,000,000. $61, 991, 723 18, H/5, 192 3,911,823 838,823 3,902,514 8,879,639 214,900 13,592,503 507,643 4,120,738 116, 125, 498 ---------------------------· $14, 412, 680 -------------1,886,000 ---------------------------- -------------246,500 -------------3,560,144 -------------441,660 -------------3,525,000 -------------411,992 -------------1,000,000 -------------25,483,976 -------------- 1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Carried to surplus fund ___________________ Total obligations ___________________ I $25, 483, 976 -------------- secretary of the Treasury in the Second Supplemental AppropriaAct, 1948, for liquidation of obligations found by the General A ccounting Office to have been properly incurred against funds of t he War Shipping Administration prior to January 1, 1947, is hereby Continued available [from July 1, 1948, until June 30, 1949: p rovided, That hereafter all moneys accruing to the United States M aritime Commission from operations under the War Shipping Administration revolving fund prior to September 1, 1946 (including a11 moneys received from agent operators), shall be covered into the T reasury as miscellaneous receipts] during the current fiscal year. ( The Supplemental Independent Offices Appropriation Act, 1949.) 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $200, 000, 000 ---------------- -------------- 1950 estimate $196 $196 -196 ---------------196 --------------- ------------------------------------------------------ ------ ---- ----- -------------- 1948 actual $116, 125, 498 1949 estimate Emergency Ship Construction Fund, United States Maritime Commission- FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Reimbursements for services performed... 1949 estimate 1950 estimate $125,988 ---------------------------- -------------Total available for obligation _______ 125,988 125,988 -------------Balance available in subsequent year _____ -125,988 --------------- -------------Unobligated balance, estimated savings ___ ---------------125,988 -------------Total obligations ___________________ t ion https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -$200, 000, 000 --------------- ------------------------ --- - --------------- -------------- Construction Fund, United States Maritime Commission, Act June 29, 1936, Revolving Fund- L iquidation of War Shipping Administration Obligations, Treasury DepartmentWar Shipping Administration liquidation: [The] Not to exceed $ 15,000,000 of the unexpended balance of the appropriation to the Appropr!ation.•. ___ • _••••••• _•••••. _..••• 1950 estimate For Reimbursable Obligations Appropriation or estimate ________________ p rior year balance available (in hands of agents). _____ --------------------------p rior year balance continued available ____ p ayments received from non-Federal sources _________________________________ 2. 3. 4. 5. 1949 estimate $396 125,592 --------------- --------------- -------------- Federal Ship Mortgage Insurance Fund, United States Maritime Commission1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Payments received from non-Federal sources._ ••.• ----------------- __ -------_ $586,598 Total available for obligation_-----Balance available in subsequent year _____ 586,648 -586,648 Total obligations ••• ----------·----- 50 1949 estimate 1950 estimate $586,648 $586,648 --------------- -------------586,648 -586,648 586,648 -586,648 --------------- ----- -- -------- --------------- 144 THE BUDGET FOR FISCAL YEAR 1950 UNITED STATES MARITIME COMMISSION-Continued Salaries and Expenses, Philippine Rehabilitation, Department of State (Transfer to United States Maritime Commission)1948 actual 1949 estimate 1950 estimate $130,862 13,688 $135,113 20,603 $234,682 23,528 144,550 -20,603 123,947 155,716 258,210 -23, 528 -------------132,188 258,210 $50,465 73,482 $132,188 -------------$258,210 123,947 132,188 258,210 123, 9471 132, 1881 258,210 FUNDS AVAILABLE FOR OBLIGATION 'Transferred from "Salaries and expenses, Philippine rehabilitation, Department of State" _____ -------------------------Prior year balance available ______________ Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ . OBLIGATIONS BY ACTIVITIES 1. Charter and sale of vessels _____________ 2. Training program ______________________ Total obligations ___________________ OBLIGATIONS BY 0B1ECTS 07 Other contractual services ____________ I Independent Offices Appropriation Act, 1949.) Salaries and General Administrative Expenses, Liquidation of Functions of War Shipping Administration, United States Maritime Commission1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer to "Salaries and expenses, United States Maritime Commission" ________________________________ 1949 estimate 1950 estimate $4, 6/iO, 000 --------------- -------------- 4,364,558 --------------- -------------- -4, 364,558 1948 actual 1949 estimate 1950 estimate $13, 049, 036 $11, 488, 154 12, 644, 649 --------------14,498,276 2,782,228 275,607 194,439 13,671 ----------- ---40,381,139 14,464,821 -11,488,154 --------------- ------------------------------------------------------------------ -11, 675, 232 -14, 173,472 -318,305 --------------16,899,448 201,349 ---------------------------------------- -------------- -------------- OBLIGATIONS BY 0B1ECTS 07 Other contractual services: Reconditioning of property _________ Transportation of aliens ____________ Equipment (conversion of vessels) ____ 09 Total obligations ______ ------------- $181,220 936,000 ___ , , . . , M O ~ 15,782,228 --------------- -------------16,899,448 291,349 -------------- Claims and JudgmentsObligations: 07 Other contractual services--1948, $536,655, Notwithstanding any other provision of this Act, the Commission is authorized to furnish utilities and services and make neeessary repairs in connection with any lease, contract, or occupancy involving Government property under control of the Commission, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Appropriated 1949, $101,988,751 Estimate 1950, $101,569,390 Special accounts: -285,442 --------------- -------------- Working Fund, United States Maritime Commission- Total obligations __ ----------------- Total, United States Maritime Commission, annual specific appropriations: Defense Aid, Special Fund (Allotment to United States Maritime Commission, War Shipping Administration Functions)- ------------- -- -------------Total obligations ___________________ ---------·----- --------------- -------------- FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Adjustment prior year obligations ________ Advanced fromDepartment of the Navy _______________ Department of the Army_______________ Reimbursements for services performed ___ Total available for obligation _______ Balance available in subsequent year _____ Returned to- of the Navy _______________ Department Department of the Army_______________ and payments received by the Commission for utilities, services, and repairs so furnished or made shall be credited to the appropriation charged with the cost thereof: Provided, That rental payments under any such lease, contract, or occupancy on account of items other than such utilities, services, or repairs shall be covered into the Treasury as miscellaneous receipts. The United States Maritime Commission shall not incur any obligations during the current fiscal year [1949] from the construetion fund established by the Merchant Marine Act, 1936, or otherwise, in excess of the appropriations and limitations contained in this Act: Provided, That nothing contained herein and in the Independent Offices Appropriation Act, 1948, shall be construed to affect the authority of the Commission pursuant to the provisions of section 603 (a) of the Merchant Marine Act, 1936, as amended, (1) to grant operating differential subsidies on a long-term basis and (2) to obligate the United States to make future payments in accordance with the terms of such operating-differential subsidy contracts, and all receipts which otherwise would be deposited to the credit of said fund shall be covered into the Treasury as miscellaneous receipts[: Provided further, That hereafter the Commission may make allowances to purchasers of vessels for cost of putting such vessels in class, such allowances to be determined on the basis of competitive bids, without regard to the provisions of the last paragraph of section 3 (d) of the Merchant Ship Sales Act of 1946]. (The Supplemental 1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Transferred to "Defense aid, special fund, Executive Office of the President"_ Total available for obligation _______ Balance available in subsequent year_____ Total obligations (see- consolidated schedule carried under Funds appropriated to the President, Defense aid) _____________________ 1949 estimate 1950 estimate $2,159,836 $420,000 -------------- -1, 634,848 -420,000 -------------- 524,988 --- ------ ---- -- --------------420,000 ---------------------------- 104,988 ------------ --- -------------- Salaries and Expenses, War Assets Administration, Special Fund (Allotment to United States Maritime Commission)1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Transferred to "Salaries and expenses, War Assets Administration, special fund" __ --------· _______________ . _______ Total obligations (see consolidated schedules under War Assets Administration) ____________________ $.~, 200 1949 estimate 1950 estimate ---- ----- ------ -------------- -2, 784 --------------- -------------416 -. -------- ---- -------------- Total, United States Maritime Commission, general and special appropriations: Appropriated 1949, $101,988,751 Estimate 1950, $101,569,390 Trust accounts: Unclaimed Moneys Due Creditors of Contractors With the United States Under Cost-Plus-a-Fixed-Fee Contracts, United States Maritime CommissionFor deposit of wages and other sums due former employees and other creditors of shipbuilding contractors remaining unclaimed (48 Stat. 1233). Obligations: 07 Other contractual services-1948, $1,453,959, 145 EXECUTIVE OFFICE AND IN DEPENDENT OFFICES Unearned Moneys, Merchant Ship Sales, War-Built Vessels, United States Maritime CommissionFor refund of unearned portions of deposits for purchase of war-built vessels under the Merchant Ship Sales Act (Public Law 321, approved March 8, 1946). Appropriated (estimate) 1949, $5,000,000 Obligations: 07 Other contractual services-1948, $10,000,000; 1949, $5,000,000. Unearned Moneys, Vessel Operation Functions of War Shipping Administration, United States Maritime CommissionFor refund of unearned portion of moneys received as revenue from vessel operations (48 Stat. 1232). Appropriated (estimate) 1949, $2,500,000 Obligations: 07 Other contractual services-1948, $500,000; 1949, $2,500,000. United States Merchant Marine Academy, Kings Point, N. Y., Donations for Chapel and Library, United States Maritime CommissionFor deposit of private contributions to assist in construction of the chapel and library at Kings Point, N. Y., as authorized by Public Law 485, Eightieth Congress (62 Stat. 172). Appropriated (estimate) 1949, $50,000 ]pstimate 1950, $100,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ _______________ $50,000 Prior year balance available_----~-------- _____________________________ _ $100,000 50,000 Total available for obligation _____________________ _ Balance available in subsequent year ___________________ _ 50,000 150,000 -50,000 -150,000 Total obligations ______________________________________________________________ _ Wages Due American Seamen, War Shipping Administration Functions, United States Maritime CommissionFor deposit of unclaimed wages due American seamen employed aboard vessels operated under the jurisdiction of the former War Shipping Administration and the United States Maritime Commission (48 Stat. 1233). Obligations: 07 Other contractual services-1948, $57,214. Total, United States Maritime Commission, trust appropriations: Appropriated 1949, $7,550,000 Estimate 1950, $100,000 for beneficiaries of the Veterans Administration except burial awards authorized by Veterans Administration Regulation Numbered 9 (a), as amended; [the purchase of tobacco to be furnished, subject to regulations of the Administrator, to veterans receiving hospital treatment or domiciliary care in Veterans Administration hospitals or homes;] aid to State or Territorial homes in conformity with the Act approved August 27, 1888, as amended (24 U. S. C. 134), for the support of veterans eligible for admission to Veterans Administration facilities for hospital or domiciliary care; [the purchase of printed reduced-fare requests for use by veterans when traveling at their own expense from or to Veterans Administration facilities;] not to exceed [$5,765] $5,600 for newspapers and periodicals; and not to exceed [$57,905] $56,800 for the preparation, shipment, installation, and display of exhibits, photographic displays, moving pictures, and other visual educational information and descriptive material, including the purchase or rental of equipment; [$936,755,000] $848,897,000, from which allotments and transfers may be made to the Federal Security Agency (Public Health Service), the Army, Navy, and Interior Departments, for disbursement by them under the various headings of their applicable appropriations, of such amounts as are necessary for the care and treatment of beneficiaries of the Veterans Administration[, including minor repairs and improvements of existing facilities under their jurisdiction necessary to such care and treatment]: Provided, That no part of this appropriation shall be used to pay in excess of one hundred persons engaged in public relations work: Provided further, That no part of this appropriation shall be expended for the purchase of any site for or toward the construction of any new hospital or home, or for the purchase of any hospital or home; and not more than [$8,534,800] $3,254,900 of this appropriation may be used to repair, alter, improve, or provide facilities in the several hospitals and homes under the jurisdiction of the Veterans Administration either by contract or by the hire of temporary employees and the purchase of materials: Provided further, That hereafter the Administrator shall assign as his representatives, as provided for in the last sentence of section 1100 (a) of the Servicemen's Readjmtment Act of 1944 (38 U. S. C. 696f), only such numbers of regional or sectional representatives as he finds necessary to provide for the processing of readjustment allowances in an efficient and economical manner, and any such representative may be assigned to one or more States (without regard to residence in any State to which assigned) as may be necessary to carry out the intent of this proviso. (3 U. S. C. 43; 5 U. S. C. 17a, 22a, 26a-26b, 29-97, 103a, 103b, 118d-1, 118g, 661-738, 823, 902, 912, 921-922, 931-932, 942a-943a, 947, 949-954; 15 U. S. C. ch. 16; 24 U. S. C. 30, 71-154; 28 U. S. C. 604a; 31 U. S. C. 82-82g, 123, 529, 686; 34 U.S. C. 161a, 696; 38 U.S. C. 1-724, 801-819; 41 U.S. C. 5; 44 U.S. C. 321; Act of June 19, 1948, Public Law 722; Act of July 3, 1948, Public Law 900; The Supplemental Independent Offices Appropriation Act, 1949.) Appropriated 1949, $936,755,000 Estimate 19.50,• $848,897,000 • Includes $2,830.000 for activities previously carried under "Printing and binding, Veterans Administration." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. VETERANS ADMINISTRATION Salaries and Expenses, Veterans AdministrationAdministration, medical, hospital, and domiciliary services: For necessary expenses of the Veterans Administration, including maintenance and operation of medical, hospital, and domiciliary services, in carrying out the functions pursuant to all laws for which the Administration is charged with administering, including personal services in the District of Columbia; examination of estimates of appropriations in the field, including actual expenses of subsistence or per diem allowance in lieu thereof; [furnishing and laundering of such wearing apparel as may be prescribed for employees in the performance of their official duties;] health service program as authorized by law (5 U. S. C. 150); purchase of [three hundred and ninety] one hundred and thirty-one passenger motor vehicles[, of which two hundred and twenty-eight shall be] for replacement only; [utilization of Government-owned automotive equipment in transporting children of Veterans Administration employees located at isolated stations to and from school under such limitations as the Administrator may by regulation prescribe;] services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); maintenance and operation of farms; recreational articles and facilities at institutions maintained by the Veterans Administration; expenses incidental to securing employment for war veterans; funeral, burial and other expenses incidental thereto 800000-49---10 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate Appropriation or estimate________________ $901,040,780 $936, 755, 000 Transferred to"Salaries and expenses, Veterans Ad-59, 249 ministration, Library of Congress"___ "Employee health service programs, Public Health Service" _____________________________ _ -13, 898 "Automobiles and other conveyances fo~ <;lisabjed ,,veterans, Veterans Adm1mstrat10n _________________________ -1, 500,000 $848, 897, 000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations -9, 773 1-----1-----;----- Total available for obligation_______ Unobligated balance, estimated savings___ Obligations incurred________________ Comparative transfer from "Printing and binding, Veterans Administration"_____ Total direct obligations_____________ 899,481,531 -10, 187,603 936,741,102 -5, 751,982 848, 887, 227 889,293,928 930,989,120 848,887, 227 2,356,742 2,587,000 891,650,670 933, 576, 120 1-----0------1----- _____,______,_____ , 848, 887, 227 For Reimbursable Obligations Reimbursements for services performed___ Total obligations___________________ 1,048,310 ,______ 1,000,000 ,____ 1,000,000 ,______ _ 892,698,980 934,576,120 849,887,22i'. 146 THE BUDGET FOR FISCAL YEAR 1950 1948 actual VETERANS ADMINISTRATION-Continued Salaries and Expenses, Veterans Administration-Continued 1948 actual 1949 estimate 1950 estimate $101,315, 271 13,599,279 42,082,727 44,951,813 $92,031, 746 12,521,263 39,459,017 36,914,901 77,459,769 8,042,973 19,958,222 563, 605, 200 62,560,866 64,118,027 7,365,075 6,751,656 528, 843, 400 60,782,142 933, 576, 120 848, 887, 227 Direct Obligation• 6. 7. 8. 9. General administration _______________ _ $111, 706, 599 Contact _______________________________ _ 17,273,583 Claims________________________________ _ 47,296,814 Insurance _____________________________ _ 42,062,437 Vocational rehabilitation and education__________________________________ 97,032,937 Loan guarantee________________________ 7,959,822 Readjustment allowance_______________ 26,318,885 Medical, hospital, and domiciliary_____ 541,999,593 Pay increase, Public Law 900 ________________________ _ Total direct obligations ____________ _ Reimbursable Obligations 891,650,670 l=====ll=====t==== 1. Medical, hospital, and domiciliary_____ 1,048,310 2. Pay increase, Public Law 900 ________________________ _ Total reimbursable obligations ____ _ 1,048,310 915, 000 85, 000 1,000,000 913, 800 86, 200 1,000,000 I=====!=====!===== Total obligations __________________ _ 892, 698, 980 934, 576, 120 849, 887, 227 $536, 554, 535 62,560,866 $509, 328, 864 60,782,142 5,685,880 5,126,744 4,868,002 4,863,900 183,300 5,119,375 4,625,195 16,343,900 2,587,000 189,500 5,205,505 4,172,095 15,583,406 2,830,000 64,091,731 85,905,440 46,969,800 80,441,478 45,715,000 49,689,763 19,268,030 3,639,834 26,479,527 44,913,500 45,636,695 9,266,720 711,850 13,123,770 OBLIGATIONS BY 0B1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900____ $554,734,823 Cost of Public Law 900 ___________________________ _ 02 Travel: Employees ________________________ _ 4,981,810 Beneficiaries _______________________ _ 5,059,896 03 Transportation of things: ilhipment of bodies ________________ _ 172,776 Other ______________________________ _ 5,949,779 04 Communication services _____________ _ 4,516,177 05 Rents and utility services ____________ _ 15,552,806 06 Printing and binding ________________ _ 2,356,742 07 Other contractual services: Medical and dental fees ____________ _ 68,126,304 Other ______________________________ _ 82,407,516 08 Suppli~s.and materials: PrOVISlOns. ________________________ _ 47,751,913 Other ________ ------- __ --- __ ------- __ 49,940,832 09 Equipment __________________________ _ 10,412,256 10 Lands and structures ________________ _ 7,934,352 11 Grants, subsidies, and contributions __ 31,752,688 Total direct obligations ____________ _ Reimbursable Obligations 933, 576, 120 891, 650, 670 848, 887, 227 1======4======,I====== 01 Personal services: At rates prior to Public Law 900____ 840,887; Cost of Public Law 900 ___________________________ _ 08 Suppli~s. and materials: Prov1S1ons _________________________ _ 120,240 80,600 Other _______________________________ --------------------------_ 09 Equipment 6,583 Total reimbursable obligations______ Total obligations __ ----------------- 1,048,310 729,000 85,000 722,800 86,200 100,000 80,000 6,000 100,000 85,000 1,000,000 1,000,000 6,UUO !=====I=====!,==== 892,698,980 934,576,120 849, 887, 227 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16. $10,000 and over: Administrator _____________________ _ l $12,000 $12,000 1 $12,000 Grade 15. Range $9,975 to $10,000: Executive assistant administrator __ 1 10,000 1 10,000 1 10,000 Assistant administrator ____________ _ 8 80,000 8 80,000 8 80,000 Executive assistant to assistant administrator ____________________ _ 3 30,000 3 30,000 3 30,000 Executive officers __________________ _ 5 50,000 5 50,000 5 50,000 Director, coordination service ______ _ 1 10,000 1 10,000 1 10,000 Director, foreign relations service __ _ 1 9,975 1 10,000 l 9,975 Di~ec~or1 dependent~• and beneficiaries claims service ____________ _ 1 10,000 1 10,000 10,000 Director, veterans' claims service __ _ 1 10,000 10,000 l 10,000 Administrative officer _____________ _ l 10,000 1 10,000 10,000 Director, readjustment allowance service ______________ --- _____ - - - - - 1 10,000 1 10,000 10,000 Administrative officer, construction and supply service _________ _ 1 10,000 1 10,000 1 10,000 Director, contact service ___________ _ l 10,000 1 10,000 l 10,000 Director, hospital requirements service ____________________ -------l 9,975 9,975 9,975 Administrative officer, real estate __ _ 10,000 1 10,000 10,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. 5. 1949 estimate Departmental-Continued · Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 15. Range$9,975 to $10,000-Con. Director, SUP!illY service ___________ _ 1 $10,000 $10,000 $10,000 Administrative officer, vocational rehabilitation and education _____ _ 9,975 9,975 10,000 Director, training facilities service __ 10,000 10,000 10,000 Administrative clerk ______________ _ 10,000 10,000 10,000 Di~ector, i?spection and investigation service ______________________ _ 10,000 10,000 10,000 Director, budget service ___________ _ 10,000 10,000 10,000 Director, insurance accounts service _______________________________ _ 10,000 10,000 10,000 Director, information service. _____ _ 9,975 9,975 10,000 Grade 14. Range $8,180 to $9,377: Executive officer ___________________ _ 33,616 33,616 33,836 4 4 4 Personal representative of the administrator ______________________ _ 16,360 8,180 8,180 2 1 1 Administrative assistant_ __________ _ 2 16,396 2 16,396 2 16,396 Administrative officer _____________ _ 83,594 83,594 83,893 10 10 10 Director, claims statistics service ___ _ 8,180 8,180 8,180 1 1 1 Administrative officer, construction and supply ______________________ _ 8,479 8,479 8,479 1 Director, publications service ______ _ 8,180 8,180 8,479 1 Administrative officer, contact and administrative ___________________ _ 8,180 8,180 8,180 1 1 1 Director, records service ___________ _ 8,180 8,180 8,180 1 1 1 Assistant director, contact service __ _ 8,180 8,180 8,180 1 1 1 Director, field operations service ____ _ 8,180 8,180 8,180 1 1 1 Administrative officer, medicaL ____ _ 8,479 8,479 8,479 1 1 1 Administrative officer, real estate ___ _ 3 26,634 3 26,634 3 26,634 Director, underwriting service _____ _ 8,180 8,180 8,180 1 1 1 Administrative officer, vocational rehabilitation and education _____ _ 25,138 3 25,138 3 25,138 Contract officer_ ___________________ _ 8,180 8,180 8,479 1 1 Director, recreation service ________ _ 8,777 8,777 8,777 1 1 Director, canteen service ___________ _ 8,479 8,479 l 8,479 1 Organization and methods examiner______________________________ 7 58,156 7 58,455 7 58,156 Inspector-investigator______________ l 8,180 8,180 8,180 1 1 Assistant chief, budget service_______ 1 8,778 1 8,778 9,077 l Chief of division __________________________________ _ 8,180 8,479 1 1 Personnel officer____________________ 3 25,544 36,617 4 33,318 4 Positionclassifier___________________ 1 8,479 8,479 8,479 1 1 1 Director, control accounts service____ 1 8, 778 8,778 8,778 1 Claims examiner____________________ 1 8,479 l 8,479 8,479 1 Director, finance management service _______________________________ _ 8,180 8,180 8,180 Director, payees' accounts service __ • 8,180 8,180 8,180 Associate director, information service ___________________________ _ 8,180 8,180 8,180 Grade 13. Range $7,102 to $8,060: Executive officer ___________________ _ 7,342 7,102 7,102 Administrative assistant ___________ _ 7,102 7,102 7,102 Director, records management service_______________________________ _ 1 7,102 1 7,342 1 7,102 Administrative officer _________ ,, __ _ 26 186,929 26 186,834 26 186,400 Adininistrative officer, construction and supply ______________________ _ 4 28,648 4 28,648 4 28,648 Administrative officer, contact and administration ___________________ _ 2 14,683 14,683 2 14,683 2 Adininistrative officer, medical ____ _ 7 50,673 7 50,790 7 50,673 Administrative officer, real estate __ _ 14,444 14,444 2 14,444 2 2 Administrative officer, vocation~ rehabilitation and education._. __ 3 2i,.546 3 21,546 3 21,546 Director, au.xiliary service _________ _ 7,102 7,102 7,102 1 1 1 Facilities specialist ________________ _ 7,581 7,581 7,581 l 1 1 Administrative officer, special services_______________________________ 5 37,040 6 44,050 6 44,050 Adininistrative officer, canteen_____ 2 14,204 2 14,444 2 14,204 Contract officer_____________________ 1 7,581 Manual arts therapy specialist______ 1 7,341 1 7, 341 1 7, 341 22 161, 172 Organization and methods examiner_ 22 162, 400 20 146,860 Inspector-investigator ____ ._________ 2 14,444 4 28, 888 4 28, 888 Budget analyst_____________________ 2 15, 162 3 21, 306 4 28, 408 Iii-service training officer___________ l 7,342 1 7,342 1 7,342 Personnel officer____________________ 5 35,510 5 37, 188 5 37, 188 2 14,683 2 14,683 Employment relations officer_______ 3 21,306 Position classifier___________________ 4 29,096 4 29, 128 4 29, 128 Placement officer___________________ 2 14,684 2 14,684 2 14,684 Purchasing officer__________________ 2 14,683 2 14,683 2 14,684 Claims examiner____________________ 1 7,342 2 14,684 2 14,684 Loan guaranty agent_______________ 1 8,060 3 22, 264 3 22, 264 Fiscal accountant___________________ 4 28,647 4 28, 647 4 28, 647 Appraiser _________________________________________ _ 1 7, 102 l 7, 102 2 14,204 2 14,204 Information editorial specialist______ 2 14,204 Grade 12. Range $5,905 to $6,863: . Administrative assistant ___________ _ 5 29,525 5 29,525 2 11,810 Administrative officer _____________ _ 25 150,730 26 157,202 25 150,375 Adininistrative officer, construction and supply ______________________ _ 10 60,010 10 59,665 10 59,530 Adininistrative officer, contact and adininistration_ .. _________________ _ 6,145 1 1 1 6,145 6,145 Administrative officer, medical ____ _ 7 41,815 7 41,815 7 41,815 Administrative officer, real estate__ _ 36,710 6 30,723 5 7 42,533 Administrative officer, vocational 5,905 rehabilitation and education______ 1 5; 905 1 1 5,905 Facilities specialist_________________ 5 32/l20 4 25,776 25,776 4 4 24,090 7 42,065 Con,tr!lct specialist offiC!ll'-.-------------------9 54,585_ Trammg ________________________________ 7 41,335 7 41,430 147 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal serviceContinued Num- Total Num- Total Num- Total Grade 12. Range $5,905 to $6.863--Con. ber salary ber salary ber salary Administrative officer, special services _______________________________ 6 $35,670 6 $35,910 6 $35. 550 Administrative officer, canteen _____ 1 1 5,905 5,905 1 5,905 Mani;i,al arts therapy specialist ______ 5,905 1 5,905 1 5,905 1 Organization and methods examiner. 25 149,055 27 159,975 25 149,405 Inspector-investigator ______________ 2 12,050 7 41,575 7 41,575 Budget analyst _____________________ 9 53,325 11 66,902 13 77,725 Personnel examiner _________________ 1 5,905 l 5,905 1 5,905 In-service training officer ___________ 3 18,209 2 12,289 1 6,384 Efficiency rating technician _________ 1 6,145 1 6,145 1 6,145 Personnel officer. ___________________ 38,304 7 44,450 44,450 6 7 Employee relations officer __________ 3 18,435 3 18,435 3 18,435 Position classifier __________._________ 5 30,615 6 36,870 6 37,110 Placement officer ___________________ 5 29,525 4 24,578 4 24,578 Procurement supply officer _________ 2 11,810 2 11,810 Purchasing officer __________________ --------------5 29,765 5 29, 765 2 11,810 Claims examiner ___________________ 4 23,620 4 23,620 4 23,620 Contact representative _____________ 6 38,304 5 31,920 5 32,260 Loan guaranty agent. ______________ 7 44,394 10 61,400 10 61,540 Fiscal accountant ___________________ 3 17,982 3 17,955 3 17,955 Fiscal auditor ______________________ 2 12,050 2 12,050 2 12,290 Appraiser _____ -- --- -- - - - --- - ________ --------------1 5,905 I 5,905 Illustrator __________________________ 1 6,145 6,145 2 12,050 1 Information editorial specialist ______ 7 41,820 5 29,975 5 30,215 Statistical officer ____________________ --------------1 5,905 1 5,905 Photographer _______________ . _______ 1 6,145 --------------- -------------Grade 11. Range $4,902 to $5,905: Administrative officer, real estate ___ --------------- --------------1 4,902 Contract officer _____________________ 5 25,138 5 25,816 6 30,918 Administrative officer, special services _______________________________ 4 19,608 5 24,510 7 34,314 Business specialist retail stores ______ 4,902 1 4,902 1 4,902 1 Manual arts therapy specialist. _____ 2 10,056 2 10,307 3 15,018 Organization and methods examiner_ 50 254,872 52 267,956 50 254,280 Methods examiner procedures. _____ 4 19,608 4 19,608 4 19,608 Inspector-investigator ______________ 3 14,994 3 14,994 3 15,243 Budget analyst. ____________________ 12 60,342 10 50,024 10 50,564 Personnel examiner _________________ 4,902 1 4,902 1 4,902 1 In-service training officer ___________ 2 11,058 2 11,058 4 20,776 Efficiency rating technician _________ 4,902 4,902 4,902 1 1 1 Personnel officer ____________________ 4,902 4,902 1 4,902 1 1 Employee relations officer __________ 4 19,859 5 24,761 6 30,158 Position classifier ___________________ 73,282 14 73,450 14 14 72,618 Placement officer ___________________ 8 40,472 8 40,723 7 35,287 File supervisor ______________________ -----------1 4,902 1 4,902 Mail file supervisor _________________ 5,404 5,404 1 5,404 1 1 Procurement supply officer _________ 4 20,612 6 29,663 6 29,663 Purchasing officer __________________ 4,902 3 14,706 3 14,706 1 Claims examiner ____________________ 4,902 4,902 4,902 1 1 1 Contact representative .. ___________ 3 15,960 3 15,960 3 15,960 Loan guaranty agent ... _____________ 7 35,321 7 35,070 6 31,518 Loan guaranty examiner ____________ 9,804 9,804 2 2 Insurance officer ____________________ --------------1 5,153 1 5,153 1 5,153 Registration officer. ________ . _______ 4 21,113 5 24,625 4 21. 113 Tabulating project planner _________ 4,902 1 1 4.902 Fiscal accountant __________ . ________ 8 41,977 5 26,760 8 41,726 Fiscal auditor ______________________ 5,153 1 1 5,153 1 5,153 Information editorial specialist ______ 7 34,314 7 34,314 7 34,314 Facilities specialist. ________________ 2 9,804 5 24,510 5 24,510 Photographer _______________________ 2 10,807 2 11,476 2 10,807 Administrative assistant. ___________ 9 44,369 9 44,470 3 14,957 Administrative officer. _____________ 10 50,923 11 58,591 10 50,795 Administrative officer, construction and supply _______________________ 5 24,510 5 24,562 5 24,510 Administrative officer, medical _____ 9 46,118 9 46,369 9 46,118 Administrative officer, real estate ___ 2 9,804 9,804 2 9,804 2 Grade 10. Range $4,526 to $5,278: Administrative officer ______________ 10 46,688 12 54,312 11 51,791 A<:J.ministrative officer, special services _______________________________ 1 4,526 4,526 l 4,526 1 Mail supervisor _____________________ 4,902 1 4,902 1 4,902 1 Procurement supply officer _________ 3 13,703 3 13,703 3 13,828 Tabulating project planner _________ --------------4,526 1 4,526 1 Tabulatip.g equipment operation supervJSor ________________________ 4,526 1 4,526 1 Fiscal accountant ___________________ 3 14,078 3 14,078 3 14,078 Illustrator. _________________________ 5,153 1 5,153 1 5,153 l Translator __________________________ 9,554 2 9,679 2 9,554 2 Grade 9. Range $4,150 to $4,902: Executive officer ____________________ 2.675 2 8,675 2 8,675 2 Administrative assistant ____________ 5 21,449 13 53,950 10 42; 815 Administrative officer ______________ 10 42,320 20 86,203 25 106,203 Administrative officer, construction and supply _______________________ 8,300 2 8,300 2 8,300 2 Administrative officer, medical _____ 10 42,825 10 42,750 10 42,750 Administrative officer, real estate ___ 4,902 1 4,902 4,902 1 1 Contract officer _____________________ 4 16,600 4 16,600 1 4,526 Training specialist... _______________ 1 4,275 1 4,275 1 4,275 Administrative officer, special services _______________________________ 2 8,801 2 2 8,801 8,801 Manual arts therapy specialist ______ 1 4,150 --------------- -------------40 168,195 30 126,447 Organization and methods examiner_ 43 179,525 Methods examiner, procedures ______ 10 44,497 13 57,096 10 43,917 Inspector-investigator ______________ 5 21,375 4 17,098 5 21,250 Budget analyst _____________________ 8 33,700 9 37,908 11 47,454 Personnel examiner _________________ 4,150 4,150 1 4,150 1 1 In-service training officer. __________ 4,589 17,917 1 4,589 1 4 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1950 estimate 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Continued ber salary Grade 9. Range$4,150 to $4,902-Con. Efficiency rating technician _________ 2 $8,426 Personnel officer ____________________ 2 8,550 Employee relations assistant_ _______ 4 18,104 Employee relations officer __________ 3 12,450 Position classifier ___________________ 26 111,623 Placement assistant. _______________ 20 85,960 Mail supervisor _____________________ 1 4,526 Mail file supervisor. ________________ 2 8,676 Procurement supply officer _________ 16 70, 156 Printing publications clerk _________ 1 4,902 Purchasing agent_ __________________ 1 4,150 Purchasing officer __________________ 2 9,302 Claims examiner ____________________ 4 16,600 Contact representative _____________ 2 8,800 Loan guaranty examiner ____________ 8 35,720 Insurance officer ____________________ 1 4,400 Tabulating equipment operation supervisor ________________________ 2 8,660 Fiscal accountant_ __________________ 9 40,581 Fiscal auditor ______________________ 3 13, 146 Information editorial specialist ______ 5 21,250 Photographer _______________________ 4 17, 726 Statistical officer ____________________ 1 4,400 Grade 8. Range $3,773 to $4,526 _______ 59 233,817 Grade 7. Range $3,397 to $4,150 _______ 374 1,303,016 Grade 6. Range $3,021 to $3,773 _______ 265 875,295 Grade 5. Range $2,645 to $3,397 _______ 945 2,779,245 Grade 4. Range $2,394 to $2,845 _______ 2,485 6,287,050 Grade 3. Range $2,168 to $2,620 _______ 4,010 9,218,990 Grade 2. Range $1,954 to $2,394 _______ 3,788 8,041, 924 Grade 1. Range $1,756 to $2,168 _______ 154 316,932 Professional service: Grade 8. Range $9,975 to $10,000: Director of actuarial services ________ 1 10,000 Psychologist, clinical.. _____________ 1 9,975 Direct_or of education and training service ____________________ -------_ 1 10,000 Medical officer______________________ 1 10,000 Architect______ . ____________________ --------------Director of construction service_·____ 1 10,000 Director of disability insurance claims ____________________________ 1 10,000 Mechanical engineer________________ 1 9,975 Attorney adviser ___________________ 2 20,000 Associate solicitor___________________ 2 20,000 Librarian ___________________________ 1 9,975 Assistant administrator for legislation ______________________________ 1 10,000 Executive assistant to assistant administrator for legislation _____ ._ 1 10,000 Solicitor ____ . ___________ ._. _______ ._ 1 10,000 Chairman, board of veterans' appeals ___________________________ l 10,000 Vice-chairman, board of veterans' appeals ____ . ____________ . ______ . __ 1 10,000 Grade 7. Range $8,180 to $9,377: Medical officer ______________________ 11 92,972 Statistician ____ . _______ . __ . __ . ______ 8 68,132 Clinical psychologist _________ . _____ . Social worker _______________________ --------------1 8,180 Educationist. ___________________ . __ 1 8,479 Medical officer ______________________ 1 8,778 Architectural engineer ______________ --------------Architect ____________________ . _____ . 2 17,856 Construction engineer ______________ 2 16,360 Maintenance engineer ______________ 1 9,077 Mechanical engineer ________________ --------------Structural engineer. ________________ --------------- Legal administrati:ve officer _________ 25 212,850 Adjudicator ___________________ .. ___ 4 33,916 Attorney adviser ___________________ 12 103,541 Librarian___________________________ 1 8,180 Biochemist_. _______________________ Administrative officer. _____________ --------------3 25,138 Grade 6. Range $7,102 to $8,060: Research analyst __ . _____ .. ___ . ___ .. 7,581 1 Statistician___________ . ___ . __ . ______ 10 71,020 Social worker _______________________ --------------Dental officer ___________________ . ___ --------------Educationist _______ . _______ . _______ 8 58,784 Medical officer ______________________ 11 80, 730 Architectural engineer ______________ 2 14,923 Architect_ ___________ . ___ .. ____ . ____ 6 45,486 Construction engineer ________ . ___ - 2 14,652 Sanitary engineer __________________________________ Land appraiser _____________________ 7,581 1 Mechanical engineer ________________ 2 14,444 Safety engineer _____________________ 7,342 1 Structural engineer _________________ 7,581 1 Legal administrative officer _________ 10 73,180 Rating specialist, legal __ .. __________ 3 22,983 Adjudicator __ . _____________________ 11 81,478 Num- Total Num- Total ber salary ber salary 2 2 6 3 20 16 l 2 17 1 1 8 4 3 8 I $8,426 8,550 27,156 12,947 86,440 69,200 4,526 8,676 74,550 4,902 4,150 33,320 16,768 13,075 34,908 4,400 2 8,675 7 32,095 3 13,202 5 21,250 4 17,892 1 4,400 55 217,332 350 1,220,800 250 822,080 935 2,738,420 2,400 6,075,340 3,325 7,648,100 3,145 6,690,340 90 186, 750 2 2 6 2 15 10 1 2 10 1 2 4 5 3 5 1 $8,425 8,675 27,281 8,672 64,915 43,333 4,526 8,676 43,956 4,902 8,300 16,925 21,085 13,075 21,969 4,526 2 8,675 7 32,220 3 ]3,328 5 21,400 4 17,978 -------------50 199,033 320 1,118,728 225 741,615 885 2,585,827 2,276 5,757,433 3,180 7,327,296 2,805 5,980,894 85 176,730 1 1 10,000 9,975 1 1 10,000 10,000 1 1 1 1 10,000 10,000 9,975 10,000 1 1 1 I 10,000 10,000 9,975 10,000 1 1 2 2 1 10,000 9,975 20,000 20,000 9,975 1 1 2 2 1 10,000 10,000 20,000 20,000 10,000 1 10,000 1 10,000 1 1 10,000 10,000 1 1 10,000 10,000 1 10,000 1 10,000 1 10,000 1 10,000 11 8 1 1 92,972 68,132 8,180 8,180 8,479 8,778 8,180 17,856 8,788 9,077 8,180 8,180 213,460 33,916 86,500 8,180 8,180 25,138 11 7,581 71, 740 7,102 7,102 80,040 73,850 36,229 58,014 23,989 7,102 7,581 28,408 7,342 21,306 80,282 29,845 81,478 1 10 1 1 11 10 5 8 4 1 1 4 1 3 11 5 l 1 1 2 1 1 1 1 25 4 10 1 1 3 1 10 l 1 11 10 5 8 3 1 1 4 1 3 11 4 11 93,186 8 68,288 1 8,180 1 8,479 1 8,479 1 8,778 1 8,180 2 17,856 8,788 1 9,077 1 1 8,180 1 8,180 25 214,345 4 34,215 10 86,935 1 8,180 1 8,180 3 25,437 11 7,581 71,906 7,102 7,102 80,224 74,020 36,312 58,150 29,128 7,102 7,820 28,648 7,342 21,306 80,466 36,947 81,665 148 THE BUDGET FOR FISCAL YEAR 1950 1948 actual VETERANS ADMINISTRATION-Continued Salaries and Expenses, Veterans Administration-Continued 1948 actual 1949 estimate 1950 estimate - - - - - - - - - - - - - - - - - ------1------·'----- DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total Departmental-Continued her salary . ber salary ber salary Professional service-Continued Grade 6. Range $7,102 to $8,060-Con. 36 $262,160 36 $262,845 35 $255. 650 Attorney adviser ___ ._._ -----·----Librarian __________________________ --------------- --------------3 21. 307 Biochemist. __ ._._._. _______ . ______ _ 7,102 7,102 7,342 1 7,102 Acoustic audiologist _______________ _ 7,102 7, 102 1 7,341 .. 1 7,342 7,342 7,342 ===_ ==== ====..== ___ __=._. Chaplain __ . _____________ 1 7,102 7,102 7,342 14,444 14,444 14,444 2 Administrative officer ___ ----·-·-- __ Administrative officer, vocational 58,735 8 58, 735 8 58,870 rehabilitation and education ____ _ 1 7,581 7,581 1 Inspector-investigator _____________ _ 7,581 $6,863: to $5,905 Range Grade 5. Statistician _______________________ _ 16 96,400 14 85,416 10 61, 181 5, 905 1 3 17,954 3 17,954 Psychologist, clinical. _____ . _ _____ _ 3 17,955 3 17,954 3 18,193 Social worker .. _... __ .. ···-·•···· .. . 125,977 79,883 21 13 80,067 13 . ....... -· ........... __ Educationist 5,905 5,905 1 1 5,905 1 SerologisL ....... ·-- .... ···- ...... . 17,954 3 17,954 3 17,954 3 . ....... _ ....... _ .. _ ... _ ... Dietitian 26 153,554 25 147,650 24 142,070 Medical officer.. __ ... _............. _ 4 25. 297 7 42,054 7 42. 294 Architectnral engineer ...... _.. _._ .. 5 31,922 7 42,533 7 42, 5:33 Architect.-·_ ..... _.. _.-·- .. __ ··•- .. 5,905 1 18,194 3 18, 194 3 . ......... Construction engineer. .. 2 11,810 4 23,620 4 23,860 Electrical engineer................. . 6,145 6,145 1 1 6, 145 1 Eq½ipment ~ngineer.. ............. . 6,384 1 2 11,810 2 11,810 Sarntary engmeer.............•..... 6,145 1 5,905 1 6,145 1 Landscape architect._ ............. . 6,145 1 6,145 1-1aintenance engineer _____________ _ 1 6,145 1 6 35,532 6 36,388 6 36,472 Mechanical engineer. ..... -·- ... --·3 19,776 2 13,247 2 13,247 Safety engineer. __ ................. . 5,905 1 5,905 1 6,145 1 Land appraiser_ ................... . 2 12,528 12,528 2 Fire prevention engineer_ ____ - _____ _ 2 12,528 6,384 1 6,384 1 6,384 1 Structural engineer .......... _.... __ 24 152,259 20 127,058 19 120, 148 Legal administrative officer........ _ 17 100, 725 15 88,875 15 89,080 Rating specialist, legaL ........... _ 36 227,274 32 202,380 31 197,256 Adjudicator._ ..................... . 5,905 1 Research analyst. .................. . 55 341,275 45 281,585 45 282,312 Attorney adviser._ ................ . 6,145 1 6,145 1 6,145 1 ... __ ........... _. Archivist..···-···· Librarian__________________________ 2 11,810 2 11,810 2 11,810 5,905 1 Chaplain.---·--·· ............ -···-· 2 11,810 5,905 1 5,905 1 Prosthetic laboratory technician ... . 3 18,740 2 12, 768 2 Personnel examiner. .. _...... - ..... . 12, 768 Administrative officer, vocational 18 111,600 16 99, 170 16 99,398 rehabilitation and education -··-· 3 18,600 2 11,810 3 17, 715 Administrative officer .. ···-·· .... _. Grade 4. Range $4,902 to $5,905: 5,153 1 5,153 1 Research analyst.._ ................ -· -·- .......... 11 56,686 16 82,258 23 117,140 Statistician......................... 9,804 2 9,804 2 5,152 1 Social worker. ... •·-··-·-··········' 6 31,491 6 31,419 13 69,472 Educationist .... -•--·-·---·-······ 4, 902 1 4,902 1 4,902 1 HorticulturalisL .. - ·-·· .. ___ . .... .. 9,804 2 9,804 2 4,902 1 Dietitian ... --•---·-·--·--·-········ 2 10, 555 2 10,304 2 10,304 Medical officer..................... 5, 153 1 4, 902 1 4, 902 l Pharmacist. ................... _.... 4. 902 1 4,902 1 4,902 1 Physical therapist·-···--········-·· 5 25, 263 5 25, 263 9 ¾6, 629 Architectural engineer._ .... _...... _ 3 4 4 4,902 ______________ ------------··1 Construction engineer______________ 5,153 .... --··-····· -·· ····-···· 1 Landscape architect __ ··-·-········· 2 10,306 2 10,306 2 10,306 Electrical engineer-·····--···....... 2 10,306 3 15,710 2 10,306 Equipment engineer .. -•·····---·•·· 4 19,859 4 19,859 2 10,055 Mechanical engineer.···-······-·-·· 2 11,309 3 16,965 2 11,309 Safety engineer ___ ···········-·-···· 2 11,569 - 4 21,364 2 11,569 Structural engineer. ...... -·-······· 1 5,905 1 Fire prevention engineer____________ 5,905 2 10,807 1 5,404 1 5,404 Rating specialist, legal__ ___ ... _..... 5,404 1 56 290,487 65 342,719 51 265, 159 Adjudicator. __ ····--···•·····-····65 328,242 62 317,315 73 368,781 Attorney adviser.·-········-······· 1 4,902 Archivist_ .... ······-·····.......... .. .. .. ......... 4,902 1 5 24,510 9,804 2 5 24,510 Librarian __ ··········-······--······ 4 20,360 4 20,360 Personnel examiner ... ••-·-········· 4 20,360 3 15,208 3 15,460 3 15,460 Chaplain ...... ·--······-···-······· Administrative officer, construction 5,153 5,153 5,153 and snpply. --······ ....... -• .- .- . Administrative officer, vocational 9,850 rehabilitation and education __ .... 2 10,055 10,055 Grade 3. Range $4,150 to $4,902: 3 12, 450 3 12, 450 3 12, 450 Research analyst. ............ __ ... _ 15 65,107 20 87,427 30 124,500 Statistician_••-···········-···-····· -··--· ···-···•······-··-··· 4,150 1 Physical therapist..·······-········ 4,150 1 4,150 1 4,150 1 Bacteriologist, medical.............. 4 18,102 9,051 2 8,300 2 Equipment engineer_ ............. -. 4,651 1 4,651 1 8,926 2 Mechanical engineer..•··--·-······· 4,275 -···-····-•···· ···---·-··-··· 1 Architect __ ·-·-·•····-·····-·-······ 4,150 1 4,150 1 Structural engineer ................. -·-········-·-... _..... _.. _ ....... ··-···4, 400 1 Landscape architect................ 313,075 313,075 313,074 Legal administrative officer ....... _. 296 306 Adjudicator. .. ·-·-····-·-·-·-······ 327 1,299, 950 1,346, 705 1,439,127 Attorney adviser. __ ........... ·-··. 6 27,825 6 27,825 5 20, 750 Attorney editor ... _.. _..... __ ..... _. 3 12,825 3 12, 700 8,550 2 Archivist. ......... _.. _........ __ ._. 3 14,331 3 14,331 4, 777 1 Librarian __________________________ _ 5 21, 185 5 21,060 5 20, 750 ·-······-·· 4,275 ············--· 1 5 21,060 5 21,060 4,275 I 1 49 180,065 61 218,319 I 50 183, 350 Grade 2. Range $3,397 to $4,150. ---··· Grade 1. Range $2,645 to $3,397 ...... . 18 49, 262 20 56, 672 38 105, 260 i~ri~i~~f!!~:i~~cr~~~ tr~rri~~i1neer:::::::::::::::::::::: ~~r~t~~~i examiner::::::::::::::::: https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis i i: i~~ i t ~l~ i :Jlt 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total her salary ber salary ber salary Departmental-Continued Subprofessional service: 1 $3,397 1 $3,397 $7,296 Gracie 8. Range $3,397 to $4, 150.. ·-· ... 3,021 1 1 3,021 Grade 7. Range $3,021 to $3,773_·-··-· ............. . 23, 184 10 27,580 5 13,425 8 Grade 6. Range $2,645 to $3,397 ...... . 5 11,970 9. 576 4 Grade 5. Range $2,394 to $2,845 ...... . 6 14,392 6,504 3 13,464 6 3 Grade 4. Range $2,168 to $2,620. ···•-6,504 2,020 1 5,862 3 Grade 3 Range $1,954 to $2,394. ··-··· Crafts, protective, custodial service: 3,773 1 7,546 2 1 Grade 10. Range $3,648 to $4,400_ ··- .. 3,773 3,272 1 1 3,272 1 Grade 9. Range $3,272 to $4,024 ...... . 3,397 9,690 3 9,690 Grade 8. Range $2,896 to $3,648._ .. _.. 3 3 9,816 22,296 8 22,234 Grade 7. Range $2,695 to $3,272 ...... . 8 22,235 8 26 67,643 25 65,320 Grade 6. Range $2,469 to $2,921. ..... . 29 73,776 9,879 4 4 9 20,313 Grade 5. Range $2,244 to $2,695_ ···-·9,879 18 37,399 18 37,485 22 45,936 Grade 4. Range $2,020 to $2,469_ ..... . 380 754,300 380 756. 035 Grade 3. Range $1,822 to $2,168 .... •-· 472 9:l0, 784 120 214, 200 120 214, 700 Grade 2. Range $1,690to $2,020_·····- 144 252,864 Department of medicine and surgery: Chief 1nedical director. Rate of 12,000 ·-····· 12,000 1 12,000 $12,000_ .. _ Deputy medical director. Rate of _ ..... _ .. ·.. _ 11,500 ·-. _. 11,500 $11,500. -·. _·-. _.. 1 11,500 Assistant medical dire.ctor. Rate of 55,000 55,000 5 55,000 . -····--·-··· $11,000. .. Chief grade. Range $9,975 and above: 1 11,000 1 11,000 1 11,000 Orthopedic surgeon .......... _----·· 3 33,000 1 11, 000 4 44,000 Pathologist_ .. ··-· .. _... -._-· ... _.. _ 83,200 8 Chief of division, medicaL. _... - _.. 8 83,200 8 83,200 3 33,000 33,000 3 33,000 3 Assistant chiefof division, medicaL. 8 83,200 83,200 8 8 83,200 Chief of section, medical. ...... ·-·-3 33,000 3 33,000 3 33,000 Assistant chief of section, medical.._ 1 10,000 1 10,000 Secretary to committee .. _._ ....... . 1 10,000 1 10,000 10,000 1 I Special assistant to director ........ . 10,000 50,975 5 5 Medical officer. ........... _.. -··-_·2 20,975 50,975 Senior grade. Range $8,180 to $9,377 and above: 8, 180 1 8.180 1 8, 180 1 Orthopedic snrgeon ... ·-···-•-······ 2 20,448 1 10,224 Pathologist.. ____ ...... -··.·--· .... . 1 10,224 20 185,600 9 84,620 25 232,500 Physician_ .. -··---········--···--·4 33,317 Dentist._. -·. -·. _.. _ ·- ·-. _... __ 4 33,316 4 33,400 Intermediate grade. Range $7,102 to $8,0G0: 14,204 14,204 2 ·-... 1 Medical officer_ ---· 7,102 Full grade. Range $5,905 to $6,863: 1 6,863 1 6,863 1 6,863 Dietitian ..... ··-.-·····-·····-··... 1 6,863 1 Occupational thcrapist .. _...... _.......... - ···-·· 6,863 6, 863 1 1 6,863 1 Pharmacist. .. _....... _.. _...... ____ 6,863 6,863 1 1 6,863 1 6,863 Physical therapist ... ·-··-·········· 4 27,452 1 6,863 Physician ................... ·- ..... ··--···· ...... . Director of nursing service. Rate of I 9,120 9,120 $9,120_. -· ... ___ . _.. __ -- ·- - ....... ·- 9,120 1 Deputy director, nursing service. 7,980 7,980 1 7,980 Hate of $7,980_.·--·············•-·· Assistant director grade (nnrse). Range $5,905 to $6,863: Director, community nursing serv~ 5,905 1 5,905 1 5,905 1 ice_···---·-----·-·-·-·-·---··-···5, 905 l 5, 905 1 5, 905 1 Associate director, nursing serdce __ 16,145 16,145 16,145 .... Tuberculosisnnrsingspecialist. ,>, 905 1 5,905 1 0-'europsychiatricnursing specialist. . ....... ··Associate director of program stand5.905 1 5,905 1 ards anu operations ... - . - - - · · - · - · - --···-····· -·-Medical and snrgical nursinir spe5,905 I 5,905 1 cialist.. .. ·······-····-···--•-· ..... ····-•·1------•1---·----- -------- rcotal permanent, depart1nentaL 14,873 Deduct lapses ..• ·-····-··-·········-·- 42,330, 777 1,745 4,174,245 13,162 12,348 38,594,308 36,529,078 939 816 2,172,145 1,842,478 Net permanent departmental (aver11, 532 12, 223 age number, net salary) ........... 13,128 38,156,532 34, 686, 600 36, 422, 163 67,159 Part-time employment, departmental.... 434,243 140,085 Regular pay in excess of 52-week base. __ .. 133,410 48, 335 1,500 Overtime and holiday pay, departmental. 12,176 Night-work differential, departmental.... Employees' suggestion awards, depart875 --------------- --- ---------mental. __ .--···-·······-·-············· All personal services, departmentaL l==3=8=,"=tl=9=,=32=0=l,==3=6=•=56=2=•=2=48=l==34=•=8=2=1•=•,=10 Field: Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: 12 120, 000 12 120, (101) 12 120. 000 Deputy administrator_-·----·-····_ 9 89,856 11 109,875 11 109, 1125 Manager_._._--••-···· ... ····-·-·-. 1 10,000 1 10, (J(Jl) Manager, home and domiciliary .... 1 10,000 Manager, Veterans Administration 9,975 office .. _...... _............ ___ ._-· 1 9,975 1 1 10,000 1 10,000 1 10,000 1 10,000 Executive officer .. •··-·-··-·-······· Grade 14. Range $8,180 to $9,377: Statistician.-·· __ ._ ........... _____ _ 2 16,659 4 33,315 4 33,315 4 33,315 Adjudicator .... -········ ...... ·-·-8,479 1 Deputy administrator ............. . Manager. __ -· .. -· .. _...... _... ___ .. 45 383,580 45 378. 042 45 378,875 8 69,328 Manager, home and domiciliary .. _. 6 52,218 4 35,115 Manager, Veterans Administration 6 49,677 office .. _......... _. __ ·--· ........ . 7 61,447 7 61, 746 13 112,814 Assistant to deputy administrator .. 11 96,184 9 78, 701 Executive assistant to deputy administrator ........ _. ___ ._ ....... . 3 25,136 2 16,957 2 16,957 8 66,036 9 74,513 8 66,334 Assist.ant manager._--···- ......... . Executive officer ___________________ _ 10 83,290 4 33,317 8 66,632 19 162,716 17 146,356 17 146, 700 Administrative officer .. ···-··-·--·· Administrative officer, construction 110,474 13 109,925 13 110,224 13 and supply_ .. ··---··--·-----·-··· 149 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 19,50 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal serviceContinued Num- Total Grade 14. Range $8,180 to $9,377-Con. ber salary Administrative officer, contact and administrative services .. _________ 5 $41, 738 Administrative officer, medical. ____ 11 91,311 Administrative officer, vocational rehabilitation and education ______ 13 107,991 Administrative officer, special services _____________ ------ -- -- --- ---- - 10 83,292 Facilities specialist ___ . __________ . __ 2 16,657 Organizationandmethodsexaminer.. 8 68,125 Executive officer, hospital. _________ 2 17,257 Personnel officer.. _____________ . ____ 11 91,008 Claims examiner _______________ . ____ 1 8,180 Insurance examiner _________________ 6 49,975 Insurance officer ____ . __ ._. ________ ._ 12 100,308 Fiscal accountant. _____________ . ____ 11 92,103 Information and editorial specialist __ 3 24,869 Grade 13. Range $7,102 to $8,060: Statistician _________________________ 2 14,444 Bacteriologist, medical__ _______ . ____ 7,342 1 Adjudicator ___________________ . ___ . 4 28,886 :\1anager. ·- _________________________ 6 43,332 Manager, Veterans Administration office .. --"---- _____ .. ______ ... ____ 7,102 1 Assistant manager __________________ 46 342. 562 Executive officer ____________________ 37 271,904 Administrative officer. _____________ 32 236,896 Administrative officer, construction aud supply _______________________ 14 100,875 Administrative officer, contact and administrative services ___________ ]1 79,730 Administrative officer, medical. ___ . 24 175, 200 Administrative officer, real estate ... 6 43,272 Administrative officer, vocational rehabilitation and education ______ 31 226. 703 Administrative officer, special services ___________________________ -- - 14 100,875 Facilities specialist ....... ______ .... 9 64,685 Training specialist. ... _.. _.. __ ._ ... _ 12 86,662 Administrative officer, canteen _____ 6 42,972 Readjustment allowance agent. _____ 12 88,338 Organization and methods examiner_ 20 147,316 Inspector investigator ..... _________ 73,416 10 Budget analyst. ____________________ 7 52,164 Executive officer, hospitalization ____ 45 330,390 Personnel officer. ... ____________ . ___ 12 86, 172 Claims examiner ____________________ 7,102 1 Loan guaranty examiner ________ . ___ 2 14,204 Insurance officer ____ .. __________ .... 15 107,944 Registration officer .. ____ .. __ .. _____ 6 43,332 Fiscal accountant _______________ ... _ 11 79,882 Fiscal auditor __________________ .... 7,102 1 Field examiner _____________________ ,I 36,948 Loan guaranty officer. ______________ 16 115, 792 Appraiser ____________________ --- --20 144, 100 Information and editorial specialist. 11 79,235 Radio information specialist._ ...... 7,342 1 Grade 12. Range $5,905 to $6,863: Bacteriologist, medicine ____________ 2 12,0.50 Manager, Veterans Administration office _____________________________ 94 566,070 Assistant manager_ _________________ 17 103,224 Assistant manager, domiciliary _____ 6,145 1 Executive officer. ___________________ 14 86,086 Administrative assistant .... ____ .... 3 17,954 Administrative officer. ____________ 36 222,048 Administrative officer, construction and supply _______________________ 6. 384 1 Administrative officer, contact and administrative services. ____ .. _... 21 127,305 Adn1inistra.tive officer, domiciliary __ 1 5,905 Administrative officer, medical _____ 38 229,490 Administrative officer, real estate ___ 9 53,820 Adrninistrative officer, vocational rehabititation and education ______ 78 474,708 Administrative officrr, special services _______________________________ 12 71,820 Administrative officer, canteen __ ___ 10 59, 567 95,888 Facilities specialist_---------------16 Contract officer _____ ..... _.. _. __ - ... 5 29, 764 Training specialist. ......... _.. - - ... 51 314,364 Recreational director ____ .. _.. ____ . _ 7 43,015 Athletic director _______ .. ___ ... _____ 6 36,870 Business specialist, retail store ______ 7 42,294 Readjustment allowance agent._ . __ 33 204,435 Organization and methods examiner _______________________ - -- ----26 161,658 Methods examiner, procedures .. ·--- ··---- - ---- ---67,595 Inspector investigator_-----------·-11 Budget analyst. _____________ .. _____ 12 73,356 Executive officer, hospital. _________ 15 91,455 In-service training officer ..... __ .... 3 18,434 Personnel officer. ___________ .. __ --- . 47 292,105 Employment relations officer _______ 3 17,955 Position classifier _______________ . --12 73, 740 Placement officer __ ...... ____ ... __ .. 11 65,637 Procurement aud supply officer____ . 23 137,948 Contact representative ______ .. ______ 24 146, 7!l8 4 24,580 Loan guaranty agent - ------------Loan guaranty examiner ____________ 4 24,580 Legal examiner _____________________ 9 55,30,5 Insurance examiner ________ ---- _____ 19 116 394 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- •rota! Num- Total ber salary ber salary 6 $49,079 13 106,340 6 $49,079 13 106,639 12 101,444 12 101,743 7 59,052 9 75,924 - -- --- - ----- --- - -- -- --------8,479 2 16,659 1 2 16,958 2 16,958 93,267 11 93,566 11 8,180 1 8,180 1 6 50,274 6 49,975 12 102,043 12 101, 744 10 85,087 10 85,386 3 25,137 3 25,137 --- -- - - -- --- -- ------- --- --- -------- - - -- --- -- - -- --- 4 28. 886 - --- -- -- - --- 2 14,684 2 14, 684 7,102 1 42 304,875 26 189, 592 21 151,515 13 94. 483 1 7,342 44 320, 744 16 116,917 17 122,950 13 94,782 10 72,698 20 144,479 7 50,673 72,698 21 151,581 7 50, 6i3 28 201, 180 24 172,602 10 13 95,082 13 94,842 9 65. 557 9 65,317 9 65,838 9 65,357 7 50, 194 7 50, 194 12 88,338 12 88,338 75,652 10 10 75,492 12 87, 142 12 86,902 1 7,102 7,102 1 4,1 332, 793 45 333,210 94,244 13 13 94,004 7,102 7,102 1 1 ---- ------ - -----·--- ----12 86, 753 12 86,513 5 36,468 5 36,468 11 80,520 80,280 11 - - -- -- ----- - - ------ ------7, ~42 1 7,342 1 16 116,375 16 ]16, 225 10 72,989 14 100,822 11 80,038 11 79, 798 7,581 1 7,342 1 -- ----- - - - --- 86 518,830 7 43. 014 6,145 l 10 61,202 5,905 1 30 185,268 2 12, 529 -- -------- ---85 513, J6;, 6 37, 109 6,145 1 10 61,954 5, 90.I 1 27 167, 523 2 12,529 21 128, 559 5,905 1 ~9 235,395 66,394 11 19 116,994 5,905 1 40 241,300 12 72,299 68 413,848 60 366,402 9 55,540 6 38,065 14 82,670 5,905 1 47 280,953 5 30,004 5,905 1 6 35,910 33 209,210 9 55, 780 3S, 305 6 14 82, 775 5,905 1 43 257, 168 5 30,244 5,905 1 36, 150 6 33 209,690 24 149, 127 5,905 1 12 72,298 13 82,992 20 125,572 18,434 3 42 257,499 23 143,222 1 5,905 13 78,203 13 83,232 21 131,429 3 18,674 37 227,370 -·---------6,144 -- - . 1 8 48,200 8 48,950 17 102, 740 3 18,275 3 18,239 5 29,575 19 117,232 --------------6,144 1 8 47,960 18 109,885 22 132,649 3 18, 195 3 18, 195 8 47,240 19 116,394 Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- 'l'otal bl~f Continued salary ber salary ber salary Grade 12. Range $5,905 to $6,863-Con. Insurance officer ____________________ 29 $174,441 28 $174, 169 29 $174,842 Registration officer. ________________ 7 42, 773 7 42,533 7 42,295 Tabulating equipment operation supervisor ________________________ 1 6,145 -- --- - ------- -------------Fiscal accountant .. _____ ._ .. __ .. __ .. 25 155,950 28 167,882 28 167,497 Fiscal auditor _____________________ .. 16 97,488 17 103,600 17 103,260 Field examiner. ____________________ 6 35, 910 3 17,955 3 17,955 Loan guaranty officer. __ . ___ ._ ... _.. 41 255,020 57 353,925 68 420, 716 Appraiser ..... _________________ ..... 23 137,055 28 173,992 19 113,450 Information and editorial specialist. 13 78,638 13 78,878 11 66,871 Radio information specialist .. ______ 3 17,955 3 17,955 5 29,908 Grade 11. Range $4,902 to $5,905: Training specialist, retraining_ ..... 2 10,054 --------------- -------------Bacteriologist, medical.. ___ .. _______ 1 4,902 --------------- -------------Manager, Veterans Administration office. _____ - -- ----- ------- - -- -- -16 82,419 16 82,669 16 82,419 Assistant manager ________________ .. 1 3 14, 706 4,902 3 14,706 Executive officer. ___________________ 6 30,918 8 39,216 8 39,216 Administrative assistant ... _________ 34,565 64,688 7 34, 81.5 7 13 Administrative officer ... ___________ 66 334,250 70 353,858 66 335,000 Administrative officer, construction and supply _______________________ 2 10,305 8 40, 721 2 10,555 Administrative office.r, contact and administration ___________________ 6 30,451 9 45,097 5 25,348 Administrative officer, domiciliary __ 2 10,058 3 15,208 2 10,306 Administrative officer, medicaL ____ 89 450,252 87 441,400 87 440,448 Administrative officer, real estate. __ 55,675 11 55,425 9 46,126 11 Administrative officer, vocational rehabilitation and education .. ____ 80 408,800 70 357, 700 !JO 457,920 Facilities specialist.. _______________ 55 275, 752 63 312,291 55 276,380 Contract officer .. ___________________ 8 40,453 8 40,298 10 50, 526 Training specialist_ _________________ 255 215 235 1,193,121 1,299,480 1,094,000 Training specialist, retraining _______ 7 34,477 10 49,020 17 87,601 Commissary officer _________________ fi,404 5,404 1 1 3 15,061 Administrative officer, special services _______________ - - - - - - - - - - - - - - - 51 257, 705 47 238,350 50 2ii3, 229 Recreational director ... ___________ . 10 52,780 10 52,530 20 101, 796 Athletic director ____________________ 4 20,862 4 20. 862 8 40,220 Administrative officer, canteen _____ 0, 804 5 25,012 2 9,804 2 Business specialist, retail store ______ 4 19,608 5 25,763 5 25, 513 Business spcrialist, retail food ______ 9,804 9,804 2 9,804 2 2 Readjustment allowance agent. ___ • 23 120, 742 23 121,000 23 117,691 Registrar ___________________________ 8 40,189 7 35,067 10 49, 991 Organization and methods examiner. 33 166, 726 33 168, 196 30 152,100 Methods examiner, procedure ______ 6 30,918 3 15,206 3 15,206 25 126, 145 24 121,085 22 110,610 Inspector investigator_._----------Bndget analyst _____________________ 20 103,307 15 77,672 23 116, 754 Executive officer, hospital. _________ 5,404 5,404 1 1 5,152 1 Personnel examiner _________________ 5,404 5,404 1 1 5,152 1 Qualification examiner ______________ 5 25,011 6 30,164 6 30,918 In-service training officer _____ - - ·- - - 7 34,314 7 34,314 6 30,918 Personnel clerk_ ........ _______ ----1 4,902 -- ---- -- ------ --- - Personnel officer_._ ..... _.. _.... _... 123 623,979 112 571,374 100 510,400 Employee relations officer. __ . _____ . 5 25,613 5 25,362 8 40, 722 Position classifier. __________________ 19 96,216 ---- ---- ----- - - -- - -- - ----- -Placement officer _______ .. __________ 10 49,622 10 49,271 9 45,875 Clerk-dictating machine transcriber_ 3 14,706 1 5,905 3 14, 706 Procurement and supply officer _____ 35 182,440 42 218,547 53 271,288 Property and supply supervisor ____ 2 10,119 3 15,081 4 20,361 Purchasing officer _______ ._ ... __ .. _.. 9 45,623 9 45,372 18 89,514 Claims examiner_________________ -- 4,902 1 5,153 1 1 4,902 Contact representative _____ .... ___ .. 51 261,656 59 302,311 71 361,674 Loan guaranty agent. _______________ 64 326,640 91 461,825 80 406,335 Loan guaranty examiner ____________ 12 62,043 16 82,221 19 94,870 Loan guaranty reviewer __ . _... _. _.. 1 4,902 1 4,902 5 26,015 Legal examiner. ____________________ 47 242,230 47 241,682 52 265,096 Insurance examiner _________________ 11 56,178 11 55,927 15 74,946 Insurance officer ___________ -- __ - ____ 51 258,973 53 268, 183 46 233,890 Law clerk. _______________ ---------2 10,055 ------- ---- --- - ----- - --- ----Registration officer _________________ 25 125,850 28 140,515 42 212,394 Tabulating project planner. ________ 4,902 1 1 1 4,902 4,902 56 282,461 60 302,564 61 311,893 Fiscal accountant ... ---------------Fiscal auditor. _____________________ . 8 41,483 9 46,233 7 36,322 Field examiner _____________________ 8 40, 721 6 29,963 6 29,663 Loan guaranty officer _______________ 31 161,250 34 175,921 38 194,446 Appraiser __________ . ·--------------28 141,480 31 155,681 39 198,393 Illustrator .. ______ ._ ..... ___ ------- 9,804 2 - - --- --- -- -- - -- -----82,693 Information and editorial specialist. 17 87,595 16 82,448 --ii; 2 10,304 2 10,304 2 10,304 Radio information specialist ... - . -- . Statistical officer ____________________ 5, 153 1 1 4,902 4,902 1 Laundry superintendent.. ___ ._ -- __ . 1 5,053 ---- - -- ----- -- - -------------Grade 10. Range $4,526 to $5,278: Manager, Veterans Administration office __ ..... ____ ............. -- --2 9,302 2 9,302 7 32,557 l 4,651 1 4,526 1 4,526 Assistant manager. .. --------------Executive officer ________ . ______ ..... 3 13,578 3 13,578 3 13,578 ,I Administrative assistant. .... ___ .... 7 32, 181 7 32,056 22,630 Administrative officer. .. __________ 5 22,880 3 13, 971 14 65,002 Administrative officer, construetion and supply __________________ 1 4,651 4,651 1 2 9,177 Administrative officer, contact and administration ________ . __ . ___ . ____ 1 4,651 - -- ----- - - - ---- --- ------- - - - 10 48,872 Administrative officer, domiciliary __ 0 44,244 8 36, 961 25 114,252 22 100,443 Administrative officer, medical. ____ 30 138, 795 Administrative officer, vocational rehabilitation and education ______ 5 23,346 7 32,418 10 46,510 Facilities specialist. ____ ._._. ___ .. _. 57 261,698 58 265,624 58 267,036 Contract officer _____________________ 13 61,200 13 61,070 13 60,843 Training specialist _________________ . 165 764,948 147 682, 180 160 740, 772 45,634 8 36, 742 10 12 55,818 Training specialist, retraining ___ .... 150 THE BUDGET FOR FISCAL YEAR 1950 1948 actual VETERANS ADMINISTRATION-Continued Salaries and Expenses, Veterans Administration-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service-Num• Total Num• Total Num• Total Continued Grade 10. Range $4,526 to $5,27&-Con. ber salary ber salary ber salary Administrative officer, special services ________ - __ - ____ - -- - -- ----- -- -3 $14,079 2 $9,302 3 $14,079 6 28,661 7 32,435 6 28,533 Recreational director ....•..•....... 1 4,651 1 4,651 3 13,953 Athletic director ................... . 2 9,052 2 9,051 2 9,052 Administrative officer, canteen .... . 5 25,135 5 25, 135 6 27,783 Administrative officer, commissary. 6 29,285 6 29,160 5 23,132 Business specialist, retail store ..... . 7 32,432 9 42,615 Business specialist, retail food ..... . 7 32,432 2 9,265 2 9,265 2 9,265 Readjustment allowance agent ..•... 45 206,667 Registrar .......................... . 45 206,802 62 239,060 Organization and methods ex• 3 13,829 aminer ___ -----------------------1 1 4,651 4,526 Inspector investigator ............. . 4 18,604 9,428 9,428 Qualification examiner ............. . 2 2 3 14,079 37,234 37,084 8 9 42,112 Personnel officer ................... . 8 4,651 Employee relations officer ......... . 1 1 1 4,526 4,526 4,902 1 4,902 Position classifier. ................. . 1 3 13,829 4,902 4,902 1 3 14,080 1 Placement officer.-·····-··········· Clerk•dictating machine transcriber_ 1 4,651 4,651 4,526 Mail and file supervisor ............ . 2 9,176 Procurement and supply clerk ..... . 1 5,153 Procurement and supply officer .... . 47 221,865 37 175,062 51 235,518 Property and supply supervisor.··3 13,953 2 9,302 ···········-·· Purchasing officer_-· .............. . 1 4,651 7 32,936 Contact representative ............ . 41 191, 808 36 168, 780 42 195,890 Loan guaranty agent. ............. . 3 14, 722 3 14, 529 14,079 3 Loan guaranty examiner ........... . 2 9,550 Loan guaranty reviewer ............ . 4 18,504 9,177 2 3 13,978 9,176 4,651 Legal examiner_ ................... . 1 2 4,526 1 Insurance examiner ________________ _ 9,553 '2 2 9,428 9,428 2 9,052 Insurance officer................... . 2 7 32,183 6 28,032 .116 542,060 135 628,276 Registration officer .. -·•············ 157 729, 115 Tabulating project planner_ ....... . 1 4,776 Tabulating equipment operation 2 9,052 1 4,526 supervisor ....................... . 1 4,526 71 330,570 Fiscal accountant .................. . 75 347,182 72 334,382 2 9,052 Fiscal accounts clerk ............... . 4,651 Fiscal auditor .........•............ 4,526 1 1 4,526 1 Field examiner .................... . 2 2 9,177 4 18,478 9,052 Insurance officer ................... . 3 14,310 9,052 9,052 Loan guaranty officer .............. . 2 2 1 4,902 45,355 Appraiser .......................... . 15 67,955 13 58,888 10 9,553 Information and editorial specialist_ 2 2 9,553 1 4,651 4,526 Statistical officer ........ _.......... . 1 1 4,526 4 18,353 Grade 9. Range $4,150 to $4,902: Bacteriologist, medical ............. . 4,275 4,275 Utility officer._ .................... . 4,150 4,150 4,275 Land appraiser ...........•......... 4,275 4,275 Safety engineer ..................•.. 4,150 4,150 4,150 Manager, Veterans Administration 4,150 1 office ............................ . 1 4,150 4,150 1 Administrative assistant ........... . 51 219,220 69 250,337 56 240,149 Administrative officer_ ............ . 56 237,636 76 321,392 63 267,505 Administrative officer, construc4 18,353 4 17,100 4 18,353 tion and supply -----·--·--·--·-Administrative officer, contact and administration _____ .. ____________ _ 9 38,350 15 64,125 8 34,200 5 22,628 5 22,503 Administrative officer, domiciliary_ 5 21,500 Administrative officer, medical ____ _ 72 302,690 80 335.890 80 336,660 1 4,526 2 8,425 3 12,950 Administrative officer, real estate .. Administrative officer, vocational rehabilitation and education __ . __ _ 2 8,425 2 8,425 16 68,208 3 12,825 3 12,950 3 12,825 Administrative clerk_-·--·-··--·--· Facilities specialist. . __ .. _........ - . 903 660 715 3,063,852 2,834,515 3,847,201 168 711,312 158 670,540 Contract officer·- ................. ·- 172 724, 736 2,780 2,380 Training specialist_ ................. 3,447 10,094,294 14,446,377 11, 76.~,848 Training specialist, retraining ___ ··- _ 1 4,150 4 16,850 1 4,150 Funeral director .. __ .. _________ . ___ _ 1 4,275 2 8,675 Commissary officer---------·--·-··Administrative officer, special serv• 99 418,287 93 396,417 ices.·-······-··-·----·--·-------··- 101 424,804 Recreational director_ ..... _.. _.. _.. 27 113,929 26 109,582 26 110,600 Athletic director _________ ._ .. _.. _... 18 76,425 13 54,825 14 58,975 Administrative officer, commissary_ 4 17,351 4 17,351 4 17,100 Business specialist retail store. __ .. _ 1 4,150 2 8,300 Appeals analysL--------·-··-····-48 204,127 64 227,775 46 195,903 Registrar _··-·-······-··-··-··-·-··· Prosthetic representative __ ....... _. 11 47,150 11 47, 150 11 47,275 32 134,893 Organization and methods examiner. 42 176,942 39 164,192 Methods examiner, procedures .... . 8 35,036 7 7 30,050 29,925 Methods examiner, forms .......... . 6 26,031 3 12,825 3 12,950 33 142,122 33 145,074 26 112,221 Inspector investigator ... ······-···· Budget analyst .........•......... ·13 65,825 10 42, 773 10 42,838 4,525 1 4,525 5 21,250 1 Personnel examiner....... ···-··· .. . Qualification examiner ...........•.. 11 46,900 10 42,373 10 42,498 11 48,025 9 38,726 In-oorvice training assistant ..•...... 8 34,452 In-service training officer .......... . 49 203,981 47 199,927 47 200,380 2 8,300 1 4,150 7 29,925 Efficiency rating technician .. -..... . Personnel clerk.................... . 2 2 8,425 8,425 2 8,550 Personnel officer..........•......... 115 495,185 106 457,591 98 423,770 19 81,857 Employee relations assistant ....... . 12 51,175 12 51,300 Employee relations officer..•...... 22 92,642 17 71,344 18 75,428 38 159,495 Position classifier.................. . 77 326,634 53 221,945 1 Placement clerk......... ··- ...•.... 2 1 4, 150 8,300 4,150 62 263,330 61 259, 765 Placement assistant ..•...........•. 71 298,787 16 68 555 20 85 584 Placemen officer ••..•••.•.•••.••••• 23 96,646 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num• Total Continued ber salary ber salary Grade 9. RaIIge $4,150 to $4,902-Con. Clerk-dictating machine transcriber. 7 $29,549 22 $92,334 Procurement and supply officer .... . 130 547,430 126 M4, 730 Property and supply clerk ......... . 16,850 4 Property and supply supervisor... . 8,675 2 7 30,050 Purchsing agent .•..•.....•......... 4, 275 3 12,826 1 Purchasing officer ................. . 4 16,875 Storekeeper......•................•. 21,250 6 Shop supervisor.. __ ................ . 16,600 4 Contact representative ....•........ 831 718 3,492,962 3,029,170 LoaII guaranty agent 4 17,100 ............ 4 17,100 Loan guaranty examiner.... . . . . . . . . 19 79, 762 15 62,802 Loan guaranty reviewer ••......... 90 378,435 74 315,008 Legal examiner ........... _......... 27 115, 101 20 85,260 Insurance examiner................. 63 266, 049 73 311,631 Insurance officer.................... 36 152,948 46 199,419 1,491 Registration officer... ····-········· 1,647 6,341,820 6,899,283 Tabulating project planner........ . 2 8,676 1 4,400 Tabulating equipment operation 4 17,493 supervisor················-······· 4 17,090 4,275 Cash accounting clerk.............. 13 55,450 1 Fiscal accountaIIt ..•............ -... 170 712, 130 169 730,637 Fiscal auditor .............. _....... 40 173,044 36 155,395 Field examiner .............. _...... 18 75, 564 15 64, 124 25 104,230 Appraiser_········•······-·········· 30 125,340 IJJustrator._ ... -.................... 1 4,150 2 8,300 Information and editorial specialist. 12 51, 175 10 43,000 Radio information specialist.·•····2 8,425 4,150 Microphotographer_ ..•............. 1 Photographer....................... 11 46, 52,5 12 50,676 Artist. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 8, 300 7 29,800 Statistical assistant_··············-· 5 21,250 8,300 Laundry superintendent............ 2 8, 300 2 Boiler firemaII, stationary........... 2 8,300 2 8,300 1,062 Grade 8. Range $3,773 to $4,526 ....... 1,080 4,154,746 4,237,660 5,748 Grade 7. RaIIge $3,397 to $4,150....... 8,327 20,352,518 29,473,000 1,276 Grade 6. Range $3,021 to $3,773 ....... 1, 229 4,048,837 3,883,479 3,738 Grade 5. Range $2,645 to $3,397 ....... 3,722 10,488,159 10,428,710 Grade 4. Range $2,394 to $2,845 ....... 12, 870 13, 121 32,558,169 32,008,740 Grade 3. RaIIge $2,168 to $2,620 ....... 28,973 28,827 65, 619, liOO 65,797,919 Grade 2. Range $1,954 to $2,394. ..... _ 28,170 24,045 49,419,700 57,608,818 Grade 1. RaIIge $1,756 to $2,168 .. ·-·•· 952 845 1,585,964 1,786,856 Professional service: Grade 8. Range $9,975 to $10,000: Biochemist. ....................... . 2 20,000 2 20,000 Grade 7. Range $8,180 to $9,377: Construction engineer ............. . 12 101, 748 12 101,748 Legal administrative officer........ . 1 8,479 2 16, 65~ Adjudicator __ ..................... . 9 77,391 10 86,285 Attorney adviser .................. . 14 117,806 13 110,227 Administrative officer ............. . 1 8,479 Pathologist........................ _ 1 8,180 1 8,180 Biochemist_ ....................... . 3 25,138 2 16,958 Psychologist, clinical. ............. . 25, 737 3 3 25, 737 Grade 6. Range $7,102 to $8,060: Examining physician............... 1 7, 102 Dentist ... _......................... 5 35, 750 Research analyst. . . . . . . . . . . . . . . . . . . 1 7, 102 Rating specialist, occupational. .. _.. 1 7, 342 Statistician........ _... ·- .... ·-.··-. 13 93, 405 Psychologist, clinical............... 12 85, 944 15 107,010 Psychologist, vocational adviser.... 13 93,950 13 94,245 1 7,102 Educationist _. _-· .. .. . .. . . . . .. . . .. . 3 21, 546 1 7,102 Bacteriologist. ...............•..................... 17 124,814 Medical officer............. ·-....... 21 154, 770 1 7,342 Medical corisultant ........... _····1 7,102 1 7,342 Orthopedic shop superintendent.... 1 7, 222 12 87,382 Architectural engineer···-·......... 13 92,566 Construction engineer.............. 13 93, 046 13 94,484 2 14,444 Construction superintendent....... 1 7,342 Equipment engineer ..... ·-......... 1 7, 102 1 7,102 2 14,684 General engineer.·········-·····-··· 3 21,546 5 36,949 Legal administrative officer......... 6 43, 810 Adjudicator........................ 71 524, 631 60 443,305 2 14,923 Attorney, field examiner............ 2 14, 923 Attorney adviser ..•............ _... 36 256,320 34 243,265 3 21,306 Biochemist......................... 2 14,204 Grade 5. Range $5,905 to $6,863: Rating specialist, occupational.. .... 675 427 4,104,523 2,618,835 5 30,485 Statistician..........•.............. 22 133,078 2 11,810 Research analyst .•................. 2 12, 768 Psychologist, clinical. ......... _... . 29 171,448 40 237,940 2 11,810 7 41,063 Psychologist, personnel counselor··Psychologist, vocational adviser ... . 38 224,546 39 230,451 Social worker ...................... . 16 96,397 17 100,997 Dental officer.....•..•.............. 110 661,406 103 620,833 3 18,055 Educationist _.. --· ................ . Bacteriologist, medical. ........... . 6 35,430 10 60,112 13 78,852 14 83,870 Dietitian .. _··-····-·········•······ 440 Medical officer .. ····-·······•·····• 443 2,690,833 2,675,000 2 11,810 1 5,905 Orthopedic shop supervisor........ . 1 5,905 1 5,905 Physical therapist ..•............... 12 72 721 Architectural engineer.......•...... 13 89 219 Num• Total ber salary 7 $29,674 108 467,682 1 4, 275 651 2,752,886 2 8,645 15 63,026 60 255,548 18 76,910 73 312,347 43 186, 8'iY7 1,321 5,623,223 2 8,676 4 17,785 4,275 1 164 710,648 35 151, 130 17 72,500 20 83,431 8,425 2 8 33,949 1 13 4,150 54,573 6 2 2 25,725 8,300 8,425 1,043 4,089,790 5,523 19,601,924 1,178 3,746,200 3,629 10,191,112 12,182 30,396,800 26,210 59,791,634 22,938 47,246,733 591 1,111,790 3 29,975 12 101,982 1 8,479 8 68,950 14 118,()77 1 3 3 8,479 25,138 26,036 22 157,084 13 94,462 1 7,102 2 14,204 22 160,693 1 7,342 1 7,581 12 87,583 13 94, 701 2 14,444 1 7,102 2 14,923 5 37,188 59 437,720 2 14,923 30 214,849 4 28,408 408 2,508,019 30,724 2 12,049 41 244,072 3 17, 715 38 225,062 12 72,382 95 573,731 5 12 72,087 11 66,924 450 2,744,211 2 12,049 1 5,905 10 60,740 151 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Professional service-Continued ber salaiy Grade 5. Range $5,905 to $6,86:l--Con. Architect. __________________________ 1 $5,905 Utility officer _______________________ 35 213, 080Construction engineer ______________ 13 79,560 Construction superintendent. ______ 4 24,339 Equipment engineer ________________ I 5,905 Maintenance engineer ______________ 14 84,686 Mechanical engineer ________________ 5 29,765 Safety engineer _____________________ 2 11,810 Structural engineer _________________ 16 94,960 General engineer ___________________ 1 6,145 Legal administrative officer _________ 13 78,728 Rating specialist, legal__ ____________ 571 3,468,845 Adjudicator. _______________________ 222 1,331,434 Attorney, adviser ___________________ 114 678,284 Librarian ___________________________ 1 6,145 Biochemist _________________________ 11 64,955 Chaplain ___________________________ 11 64,955 Library assistant ___________________ 1 5,905 Administrative officer ______________ 2 12,050 Manager, Veterans Administration office ____________________________ 2 12,050 Insurance officer ____________________ 1 5,905 Grade 4. Range $4,902 to $5,905: Ward officer, neuropsychiatry ______ 1 5,905 Physician __________________________ 2 10,807 Dentist _____________________________ 5 24,510 Research analyst ___________________ 2 10,306 Rating specialist, occupational__ ____ 9 45,122 Statistician _________________________ 32 159, 123 Psychologist, clinicaL ______________ 54 267,516 Psychologist, personnel counselor ___ 50 246,606 Psychologist, vocational adviser ____ 745 3,809,064 Social worker _______________________ 85 430,695 Educationist.. _____________________ 2 9,804 Training specialist, retraining _______ 2 9,804 Bacteriologist, medical__ ____________ 13 63,977 Serologist ___________________________ Dietitian. __________________________ --------------45 229,477 Anthropologist _____________________ 1 4,902 Microanalyst. ______________________ Medical office.r ______________________ --------------26 132,964 Medical member ___________________ I 4,902 2 10,054 Nurse._---------------------------Occupational therapist ______________ 8 39,967 Corrective therapist. _______________ Optometrist _________________________ ----·----------4,902 1 Orthopedic shop superintendent ____ I 4,902 Phaimacist _________________________ 14 70,382 Physical therapist. _________________ 9 44,620 Architectural engineer ______________ 13 64,981 Architect ___________________________ 100,550 20 Utility officer _______________________ 22 111,584 Building superintendent and in10 49,773 cfiI1c:~~1rieer:::::::::::::::::::::: 5 24,761 Construction engineer. _____________ 13 64,730 Construction superintendent _______ 20 98,840 Electrical engineer __________________ 13 64,730 Equipment engineer ________________ 4 20,361 Land appraiser _____________________ 1 4,902 Landscape architect. _______________ 4 20,112 Maintenance engineer ______________ 6 29,662 Mechanical engineer ________________ 23 113,367 Safety engineer _____________________ 13 66,236 Structural engineer _________________ 13 66,236 Fire prevention engineer ____________ 5 24. 510 Legal administrative officer _________ 13 65. 231 Rating specialist, legaL ____________ 10 Adjudicator ________________________ 531 49,850 2,710,483 Attorney, field examiner____________ 16 78,672 Attorney adviser ___________________ 215 I, 111,665 Authorization officer ________________ 41 201,597 Librarian ___________________________ 14 69,630 Biochemist. ________________________ IO 49,020 Laundry technologist _______________ I 5,905 Acoustic audiologist ________________ I 4,902 Personnel examiner_________________ 3 15,458 Chaplain _____ 15 75,034 Administrative officer ______________ 5,153 I Administrative officer, medical. ____ 1 4,902 Insurance officer____________________ 11 56,135 Appraiser ___________________________ 2 9,804 Grade 3. Range $4,150 to $4,902: Dentist __________ : __________________ 3 12,450 Research analyst ___________________ 9 38,726 Social economist ____________________ 4,651 I Statistician _________________________ 21 88,650 Psychologist, clinical. ______________ 101 423,089 Psychologist, personnel counselor ___ 4 16,725 Psychologist, psychometrist ________ 12 50,064 Psychologist, vocational adviser ____ 491 2,087,705 Social worker _______________________ 298 I, 255,474 Instructor for blind _________________ 3 12,700 Educationist ________________________ 16 67,525 Chi,ef, manual arts therapy _________ 22 92,158 Training specialist, retraining _______ 72 299,808 Acoustic engineer ___________________ 6 24,900 A~oustic specialist, auditory train4,150 1 mg. - - ------- -- ---- ----- --- ------- 1948actual Num- Total Num- Total ber salary ber salaiy 1 $6,145 31 191,721 5 30,484 3 17,955 I 5,905 12 72,778 4 24,219 10 11,810 54,822 6,145 61,446 2 9 I 547 3,346,297 207 1,272,702 111 677,673 1 6,145 11 66,016 7 42,055 1 5,905 1 5,905 I $6,145 3 3 1 18,536 18,194 5,905 72,945 24,275 11,810 54,948 6,145 61,587 26 161,213 12 4 2 9 I 10 519 3,185,906 187 1,152,324 109 666,494 6,145 1 10 60,995 7 42,152 6,144 1 5,905 1 --------------- -------------1 6,145 1 6,145 ---------------------------4,902 I 4,902 I 4,902 1 2 10,306 15,459 3 29 150,399 57 282,406 46 228,121 713 3,648,688 80 399,269 2 IO, 306 2 9,804 19 93,138 4,902 I 42 212,958 2 17 9,804 88,367 4,902 I 2 10,431 15,459 3 26 135,676 62 307,622 42 208,371 683 3,502,965 69 344,676 2 10,306 3 14,957 20 98,265 2 9,804 37 188,072 -------------2 10,055 15 78,149 - ----- --------- -------------8 I 39,967 4,902 9 1 44,972 4,902 ----------------------------2 9,804 9,804 2 14 12 11 69,631 59,326 54,675 50,273 IO 52 269,141 7 6 4 2 15 5 35,567 30,415 19,859 10,055 74,784 25,263 13 64,250 12 59,462 11 54,801 10 50,389 42 218,082 7 6 4 2 15 5 35,649 30,485 20,110 10,055 74,956 25,321 --------------- -------------I 4 18 8 9 6 9 2 4,902 19,608 92,500 40,971 45,104 29,412 45,372 10,055 512 2,612,339 15 74,808 211 I, 060, 899 30 148,100 12 60,328 17 &3!334 I 5,905 4,902 1 2 10,306 5 26,265 I 5,153 l 4 15 8 8 7 9 2 489 15 4,902 19,859 77,729 41,065 40,188 34,393 45. 476 10,055 2,504,209 74,922 206 I, 040, 592 20 98,961 12 60,467 20 98,265 5,905 1 4,902 1 -------------5 26,325 ----------------------------------------4,902 I 2 1 9,804 2 4,902 10,055 --------------- -------------6 26,527 --------------- 17 71,615 110 474,535 3 12,450 13 55,493 287 1,242,174 273 1,148,254 4 16,850 17 70,876 26 110,170 68 286,871 4 16,600 I 4,150 6 26,588 -------------- 12 50,668 126 551,792 -------------12 214 51,348 928,760 246 1,035,960 4 16,850 14 58,467 30 127,401 61 257, 775 12,450 3 I 4,150 Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salaiy Grade 3. Range $4,150 to $4,902-Con. Acoustic specialist, testing __________ 1 $4, 150 1 $4,150 1 $4, 150 Lip reading instructor ______________ 2 8,300 2 8,300 --------------Language retraining instructor _____ 1 4,150 3 12,450 4 16,600 Speech instructor ___________________ 4 16,600 29,088 7 Bacteriologist, medical_ _____________ --------------39 163, 722 45 187,923 48 200,805 Serologist. __________________________ 11 46,025 14 58,600 14 58, 735 Horticulturalist. ___________________ 12 49,848 5 21,375 5 21,424 Microanalyst_______________________ 1 4,902 --------------- ----- --------Mycologist _________________________ 2 8,300 1 4,150 1 4,150 Dietitian ___________________________ 167 703,339 149 629,525 156 660,973 Medical officer _____________________ 1 4,150 2 8,425 2 8,425 Occupational therapist _____________ 30 125,340 39 163,957 44 185,169 Orthopedic shop superintendent ____ 10 41,744 9 37,749 9 37,839 Pharmacist _________________________ 41 171,872 40 168,672 43 181,022 Physical therapist __________________ 39 162,974 45 192,100 51 218,658 Corrective therapist ________________ 69 290,214 68 287,428 68 286,768 Veterinarian ________________________ 2 8,300 --------------- -------------Arcbitectural engineer ______________ 17 71,349 13 56,330 13 56,201 Architect. ___________ - ------ _- --- -- _ 15 63,015 6 24,900 6 24,900 Utility officer_______________________ 69 287,592 61 268,532 54 244,672 Civil engineer______________________ 10 42, 750 4 17,225 4 17,225 Construction engineer ______________ 5 20,875 4 17,600 2 8,800 Construction superintendent. ______ 7 29,300 3 13,577 -------------Electrical engineer __________________ 13 54,639 7 30,550 7 30,620 Automotive engineer _______________ 5 21,624 --------------- -------------Equipment engineer ________________ 12 53,809 3 12,575 3 12, 575 Sanitary engineer ___________________ 8 35,705 7 30,551 7 30,620 Land appraiser _____________________ 4,275 --------------- -------------I Maintenance engineer______________ 6 26,025 12,575 3 3 12,575 Mechanical engineer ________________ 31 130,727 22 94,047 19 81,698 Safety engineer _____________________ 16 67,264 14 60, 35.~ 13 56,074 Structural engineer _________________ 3 13,578 4 17,728 3 13,578 Fire prevention engineer ____________ 2 &, 299 4,902 1 4,902 I General engineer ____________________ 1 4,400 --------------- -------------LegRI administrative officer _________ 5 21,499 2 2 8,676 8,676 Adjudicator ________________________ 1,812 1,477 1,654 7,728,180 6,345,966 7,093,401 Attorney, field examiner____________ 129 548,972 129 546,995 128 542,413 Attorney adviser. __________________ 84 353,976 41 175,100 43 183,803 Scientific illustrator __________________ 2 8,300 2 2 8,300 8,300 Librarian ___________________________ 41 173,704 32 136,844 36 152,918 Biochemist. ________________________ 19 80,275 32 134,092 27 112,475 Prosthetic laboratory technician ____ 4,150 2 2 8,300 8,300 Chaplain ___________________________ 229I 242 233 979,662 1,007,222 1,046,889 Instructor, educational retraining ___ I 4,149 I 4,150 I 4,150 4 17,100 4 17,100 4 17,100 Medical technician.---------------Occupational therapy aide __________ 1 4,275 1 4,275 I 4,275 Opthalmoprosthetic technician _____ 2 8,424 3 12,574 3 12,574 Orthopedic mechanic _______________ 2 8,300 2 8,300 3 12,450 Executive officer ____________________ 2 8,298 2 2 8,298 8,298 Administrative assistant ____________ 3 12,575 3 12,575 3 12,575 Administrative officer, medical _____ 3 12,449 3 12,449 3 12,449 Training specialist __________________ 3 12,575 3 12,575 3 12,575 Training specialist, retraining _______ 5 22,002 3 12,615 3 12,615 Manual arts therapy specialist ______ 2 6,425 1 4,275 I 4,275 Insurance officer____________________ 1 4,902 -------- ------Grade 2. Range $3,397 to $4,J50 _______ 2,019 2,589 2,415 7,009,951 9,045,854 8,433,180 Grade 1. Range $2,645 to $3,397 _______ 1,292 1,883 1,700 3,549,100 4,560,544 5,058,068 Subprofessional service: Grade 8. Range $3,397 to $4,150 .. ______ 291 291 295 1,012,023 I, 007, 837 1,021,512 Grade 7. Range $3,021 to $3,773 _______ 389 387 397 I, 249,677 1,281,730 1,240,300 Grade 6. Range $2,645 to $3,397 _______ 1,927 1,845 1,757 5,370, 3/iO 5,138,398 4,901,500 Grade 5. Range $2,394 to $2,845 _______ 2,095 2,051 1,955 5,161,605 4,848,770 5,083,400 Grade 4. Range $2,168 to $2,620 _______ 2,888 3,295 3,285 6,422,672 7,290,300 7,278,075 Grade 3. Range $1,954 to $2,394 _______ 11,015 12,110 11,500 22,117,675 24,502,580 23,197,500 Grade 2. Range $1,822 to $2,244 _______ 10,863 9,115 7,580 20,434,389 17,236,465 14,367,000 Grade I. Range $1,690 to $2,093 _______ 48 85,456 40 88,000 59 107,402 Crafts, protective, custodial servire: Grade 10. Range $.3,648 to $4,400 ______ 37 155,500 40 163,156 43 177,375 Grade 9. Range $3,272 to $4,024. ______ 149 520,159 154 537,557 152 532,:IB5 Grade 8. Ran~e $2,896 to $3,648 .. ______ 389 396 384 1,236,561 1,256,290 1,222,278 Grade 7. Range $2,695 to $3,272 _______ 1,003 1,019 1,020 2,860,973 2,885,519 2,893,5-12 Grado 6. Range $2,469 to $2,921. ______ 2,983 2,924 2,885 7,810,049 7,659,100 7,569,171 Grade 5. Range $2,244 to $2,695. ______ 1,869 l,810 1,808 4,242,750 4,406,875 4,244,060 Grade 4. Range $2,020 to $2,469 _______ 5,017 5,067 4,985 10,744,414 10,843,556 10,678,165 Grade 3. Range $1,822 to $2,168 _______ 9,343 10,147 9,200 17,732,614 19,238,347 17,454,628 Grade 2. Range $1,690 to $2,020 _______ 10,872 11,200 10,150 19,345,128 19,600,800 17, 802, 451; Grade 1. Range $1,080 to $1,402 _______ _3 3 3,510 3,510 3 3,510 Department of medicine and surgery: Chiff grade. Range $9,975 and above: Chief medical director ______________ I 10,992 I 11,000 I 11,000 Branch medical director ____________ 13 133,940 13 135,925 13 135,925 5 49,875 9 91,850 Assistant branch medical director ___ 9 91,850 Chief medical officer ________________ 2li 300,997 39 406.114 40 412,227 Assistant chief medical officer _______ l 9,975 2 20; 975 2 20,975 Director, professional education _____ 6 61,130 3 31,975 3 31,975 Clinical director ____________________ 16 162,240 31 3?0, 653 33 339,581 Examining physician _______________ 3 33,000 6 64,975 6 64. 975 Authorizing physician ______________ 2 20,199 7 75,975 I 9,975 152 THE BUDGET FOR FISCAL YEAR 1950 1948 actual VETERANS ADMINISTRATION -Continued Salaries and Expenses, Veterans Administration-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Department'of medicine and surgeryNum- Total Num• Total Num• Total Continued her salary ber salary ber salary Chief grade. Range$9,975and above-Continued 4 $44,000 4 $44,000 4 $44,000 Orthopedic sur:,:eon-------···--··--· 15 155, 5:l5 15 155,535 Pathologist.. __ -· ____ -· ___ -·-·-·-· __ 17 180, 9'23 9 94,800 9 94,725 Radiolozist_ .. ___ ..•. __ ... _... _.. _.. 10 106,270 1 10,000 9,975 1 9,975 1 Consultant_-·-·-·-· .. -·-·-· ..•..... 7 73,623 Chief, surgical service--·---···-·--·· and dermatology Ward officer, 1 11,000 syphilology ________ ·- ___ -· _•. ____ . 1 11,000 1 11,000 9 96,950 85,950 8 7 74,950 Ward officer, medicaL ___ ·-----·-··· 85,203 8 8 85,203 42,975 4 Ward officer, neuropsychiatry -·---· 5 53,419 5 53,419 7 69,825 Ward officer, tuberculosis-----···--1 ll,000 Ward officer, tumor·-·-··-·-·-···-5 52,590 52,950 5 72,925 7 Ward officer-··--·--··------------- 172 167 Physician .. _·--· ___ .. ·-. _____ --·· _- 117 1,808,616 1,755,414 1,277,766 1 10,000 1 10,000 Dentist-.•••.•.. _•...•. _- • - ..• ____ -. 3 29,925 132,461 12 Manager ....• _·····-···· •.. --··· ... 8 79,800 Medical officer•........ •-·-···--·-·· Manager, home or domiciliary 10,590 center.•................... -· ..•.. Senior grade. Range $8,180 to $9,377: 4 36,808 4 36,808 1 10,313 Branch medical director .. --·······7 61, IJ0 Chief, medical service_····--······2 18, 453 2 18, 453 Assistant branch medical director __ _ 2 16,952 95 832,478 85 748, 956 76 674,652 Chief medical officer__ -·-·---··---·12 101, 100 12 100,873 Assistant chief medical officer ____ . __ 14 115,318 10 95, 151 9 86, 971 Director, professional education ___ •• 15 143,993 69 628, 918 68 618, 651 67 561,728 Clinical director··--·----·-····-··-138 133 71 Examining physician __ ···--·····-·1, 208, 028 1, 161, 083 631,616 5 40, 898 5 40, 898 Authorizing physician __ .. ___ ._._ .• _ 11 98,152 163, 731 18 354 154, 17 123,526 15 surgeon--·---·-··-····-· Orthopedic 13 130, 175 12 121, 694 8 70,124 Anesthetist •.. - •. -·-·- __ ..... _.-· .• _ Chief, surgical service ___ .....•.•.•.. 12 lll,420 - -- -- ---------- - -- -- --- -----55 511, 965 53 494,468 33 316,668 Pathologist. .... _.....•. -··-·--···-66 610, 936 62 570, 394 Radiologist. _... __ •• _. ___ . __ ..... _.. 43 398,739 8, 479 1 8, 479 1 8,180 1 Resident physician ___ ·-··--······-1 11, 000 1 11, 000 6 60,229 Consultant. ·- _•.. _.. __ ... _..•• _.. ·2 19, 077 2 19, 077 29,002 3 Ward officer, allergy ___ ·····-----··7 68, 826 7 68, 527 12 114,885 Ward officer, cardiology_.··----·· .. Ward officer, dermatology and 20,448 20,448 2 2 1 10,224 syphilology·-·--·-····--· ..• -·--·· 3 31,046 3 31,046 4 39, 226 Ward officer, gastroenterology···-. __ 498,950 465,253 55 51 333,889 37 .. ·--· __ medic,,L._._. officer, Ward 72 639,450 59 531,891 30 291,600 Ward officer, neuropsychiatry --···17,326 2 17,326 2 1 10,224 Ward officer, paraplegic __ ·--·---··-· 7 6.3, 765 6 fj2,566 6 55,585 Wardoflicer,physicalmedici ne __ .__ 66,109 65,810 7 7 88,614 10 __ Ward office,psychiatry.·-···-·-41 353,400 31 270,976 18 155,178 Ward officer, tuberculosis_······--__ 8,180 1 1 8,180 Ward officer, tumor .• ····-······- __ .• ·····----··--32 287,700 'J:7 246,242 21 172,431 Ward officer•• ·-··-·--··-···-·-·-··304 303 Physician_---·-·······----____ _____ 224 2,692,994 2,681,546 1,982,399 34 289,900 32 'J:72,960 Dentist•••·-·········-····-····- ___ _ 46 391,312 Surgeon ___ ·- __ ·····--- ..... ___ .. _._ 7 63,693 13 111,450 Manager •. _·············-···-···· •• 32,720 4 Social worker... ·-·-··--····-·····-· Intermediate grade. Range $7,102 to $8,060: 1 7,102 1 7,102 19,975 Assistant branch medical director __ . 2 36 259,400 35 252,048 35 250,445 Chief medical officer•• ·-·-········-· 181,073 173,797 25 24 38 286,868 Assistant chief medic.'\! officer_ ..•... 56,074 7 56,214 7 1 8,878 Director, professional education._ ••. 15 119,720 14 112,505 12 95,736 Clinical director-····-··········-- __ 387 385 Examining physici=···-· _.. : ..• ·- 262 2,838,110 2,819,746 1,882,470 46 332,180 46 331,419 Authorizing physician•. ___ ._ ·-.• __ _ 30 218,040 275,190 38 288,764 40 26 187,486 Orthopedic surgeon..... ·-·-······ .. 28 205,350 28 204,878 15 109,003 Anesthetist •.... _··--···•···-·· •..• ·328,150 43 320,318 42 37 295,334 Pathologist•. -· ·· ·····•··•· · - ··· •. __ 90 695,470 81 6-30,659 48 364,320 Radiologist •. -·-····-······· •..••... 21,306 3 21,306 3 7,342 1 Resident physician... ·--·-··-··-·-8,262 1 8,262 1 4 36,110 Consultant ••.. - .. -·. -· -·. ·-·······. 4 29,368 Chie~ surgical service ___ ··········-3 22,026 3 22,026 3 22,026 Wara officer, allen:y ...... _...••.... 6 45,108 6 44,868 9 72,917 Ward officer, cardiology..... -•--·--Ward officer, dermatologist and 2 15,980 2 15,980 5 40,838 syphilologisL .. _.... -··--········ 28,987 4 4 30, 184 4 30,184 Ward officer, gastroentcroJ,,gfst..... 180 170 Ward officer, medical.. .. ·-········· 102 1,330,740 1,265,898 7·17,2.35 7,102 7,102 1 1 Ward officer, tropical medicine ... _.••..•.......... 184 176 Ward officer, neuropsychiatry ••...• 123 1,416,100 1,356,470 926,682 3 21,306 3 21,306 7,102 1 Ward officer, paraplegic·--···-···-· 45 339,340 35 267,704 Ward officer, physical medicine ..... 28 199,556 48 35u, 015 29 220,570 18 131,310 Ward officer, psychiatry.- ........•. 141 138 74 Ward officer, tuberculosis.-··-··-· .. 982,125 1,004,940 5.36, 204 3 21,546 1 7,342 5 35.990 Ward officer, tumor ..•.....•.... ·-·507,430 385,843 70 53 65 477,165 Ward officer·-···-····-········-··· · 430 424 Physician .• _.-·-·· ....... ·····-_ .. . 369 3,205,740 3,155,509 2,681,067 191 191 DeDtist. .. ····-·············-······· 193 1,378,150 1,374,357 1,404,831 17 122,413 17 122,173 10 71,829 Authorizing dentist·-··· ..........•. 21\ 180,475 Surgeon .•.• ·-_ .......•..•..•......•. 7,342 2 14,444 7.342 Dentist consultant ....•. ····-···-··· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Department of medicine and surgeryNum• Total Num• Total Num- Total Continued ber salary ber salary ber salary Intermediate grade. Range $7,102 to , $8,060-Continued Chief, nursing scnice.....••..•.. _.. $7,175 8,877 Bacteriologist, medical ___ .··-··--··· $6,863: to $5,905 Range grade. Full 1 $6,145 2 12,04g 1 $6,145 Chief medical director .....• _........ 13,247 2 2 13,247 12 73,476 Chief, medical officer .. •····--·-····· 7 42,459 6 36,470 5 30,565 Assistant chief medical officer.·--···38,496 6 38,408 6 Clinical director_······--··········· ..••...•.••..•• 390 389 Examining physician....••... ·-··-· 270 2,362,307 2,354,028 1,619,460 14 88,048 14 87,846 Authorizin!( physician_ .........•.•. 7 42,889 66,924 11 7i0 66, ....•... 11 4 24,100 OrthopP,dic surgeon._ •. -·.·9 56,628 13 81,611 /i3, 685 Anesthetist .........•.........••.... 9 35,511 6 ......••.... _ .... ____ ... 6 35,430 Pathologist_ 7 42,967 13 82, 721 13 82,531 Radiologist __ ._._.·- ..... -· ........ . 11 65,934 -·. .•. _ .. _ ... -· __ ._. ____ Consultant_ 5,905 1 Ward officer, allergy·-···········-·· 5,905 1 5,905 3 17,988 Ward officer, cardiology ......•••... Ward officer, dermatologist and 2 13,287 2 13,287 3 18,143 syphilologisL ..... ·-·· -· .....•... 12,216 2 2 12,050 Ward officer, gastroenterologist. .... 2 12,050 161 960,889 147 876,204 Ward officer, medical. ......•....•.• 100 602,644 192 180 Ward officer, neuropsychiatry ..•... 94 1,159,038 1,085,681 565,222 22 134,611 22 134,302 Ward officer, paraplegic_._ .......•• 11 67,452 63,309 10 10 62,164 Ward officer, physical medicine •..•• 12 76,620 25 150,748 12 73,813 10 61,460 Ward officer, psychiatry·····--····· 12,050 Ward officer, tropical medicine __ ·•• 2 101 590,674 92 548,078 Ward officer, tuberculosis .. -.. ·---·· 40 240,680 64 389,370 64 388,477 32 196,512 ·ward officer __ ···········-·-········ 313 308 255 Physician.·--······-······- -····-·· 1,889,994 1,856,200 1,539,433 613 617 Dentist._ .....••......... _... _....•. 514 3,678,114 3,696,375 3,080,827 Surgeon ___________________________ _ 23 137,230 17 101,566 9 53,964 Assistant director grade (nurse). Range $5,905 to $6,863: 19 113,580 16 95,646 11 66,121 Chief, nursing service ____ ·-········· 3 17,954 2 12,049 3 17,954 Assistant chief, nursing service_-··· 2 12,050 2. 12,050 2 12, 050 Assistant chief, nursing education... 5,905 1 5,905 1 Instructor of nurses---·-·-·····-···· ··-··-·-······· 5,905 1 5, 905 1 5,905 1 Supervisor of nurses................ 41,335 7 11,810 2 5,905 1 Head nurse __ ··--·------·---··-···-Associate grade. Range $4,902 to $5,905: } i: ~ig ·····--··foo5· g i!: :~ ·--·1·-·-4;002· ----1··--4;002 18::~ S:M~ .. -~~~~~~. US~ 582,299 ==::::: ----~ ~ff!~~:r~~~~~~~~~'.~~~~.~-~~ 128~ 631,698 77 411,334 physician ___ ··---····-·· ~~~i:'Jd~~:r~;h:~~'.~~~!~~~~~~::: Examining 3 3 15,456 5 25,765 Authorizing physician_··-····-·--·· 3 15,456 4 20,110 2 10,557 Orthopedic surgeon.·--··-··-······· 4 17,408 4 19,608 3 14,706 Anesthetist .. -·-···-··-·-·····-····· 2 19,653 9,804 9,804 2 3 14,706 Pathologist-··-··-·········· ·---·-·· 4 20,033 4 24,935 5 ---·--·· Radiologist-·-···-···-··--·80 ~;~~ , 466 70 352,067 41 209,909 Ward officer, medicaL.--···-··--·· 265 53 44 220,202 14 70,154 Wardofficer,nenropsychiatr y .. -.•• 3 15,709 3 15,709 4 20,612 Ward officer, paraplegic __ ··-······· 7 7 34,565 5 25,263 Ward officer, physical medicine•. -.. 3 34,845 16,872 3 16,872 3 16,872 Ward officer, psychiatrY--······--·· 35 173,416 30 148,564 22 113,036 Ward officer, tuberculosis. ___ .....•. -------------_______________ 14,957 3 Ward officer, tumor________________ 32 152, 24! 24 122,550 8 41,224 Ward officer. ..•.•.•.•••... --•··-··· 120 598, 10 112 557,606 43 223. 084 Physician .•• ·-··-···----··-····--··· 196 970,060 190 938,489 Dentist.·-··-··············· ···--··· 162 832,518 3 15,459 --------------- -------------Surgeon______________________________ 5,000 ••- 1• ·4,· 902 1 Speech instructor_····-···-·-··--··· 4, 902 1 Osteopath ______ ....•• ·-- •. ···-·-· ••. _. ___ ....•.... Senior gro.de (nurse). Range $4,902 to clf~i~!~rsing service·--·-·-----·--· Assistant chief, nursing service..... Assistant chief, nursing education_.. 60 301,140 12 61,404 7 35, 317 ~~~~;f:r°tf~;::s=::=:=::::::=::: 1t 1U~~ 80 396,984 19 93,138 4, 902 1 ··-11···s4,·ii14- 98 486,133 98,254 4, 902 1 20 1~ 54, soo 40,267 4 20,612 6 30,164 Head nurse_···-·--···-··-···-···· ·· Junior grade. Range $4,150 to $4,902: 11 46,079 ····-·-·--··--· ··-····-·····Branch medical director·---·-······ ..•. .- 1. 4,150 .... 7.-.. 29 1 Director, professional education-.... 9 38, 270 90 29 125,236 Examining physician __ ···-·-······· 3 12,574 ··············- .....•......•. Authorizing physician_............. 4,150 1 4,150 1 Orthopedic surgeon................. ••.••.•••••••.• 4,150 ····-······-··· ··-··········· 1 Anesthetist-················ -······8,300 2 8,300 2 3 12,450 Pathologist................. ........ 9,052 2 9,052 2 Radiologist..•. •-···-·······-·······....... ........ 3 12,448 3 12,448 15 62,564 Ward officer, medicaL .•. -.......... 7 29,367 7 29,300 12 50,239 Ward officer, neuropsych!atry...... 4,150 1 4,150 1 8,300 2 Ward officer, paraplegic............ 4,150 1 4,150 1 Ward officer, physical medicine..... ••••..•..••••.• 8,675 ···········-··· ······-··-···· 2 Ward officer, psychiatry..•••••..•. _ 4 16,725 Ward officer, tuberculosis........... 12 50,040 12 49,925 5 20,873 Ward officer_······-····--··-······ 25. 232 6 37,350 9 4 16,748 Physician __ ·-·--··--·····---······50 210,335 43 180,949 72 305,190 Dentist.·-··-··-····-······· ········ 4,150 1 4,150 •... 1 ..•...•..........•.•...••... dentist Authorizing Full grade (nurse). Range $4,150 to $4,902: 141 644,458 122 558,224 Chief, nursing service..•.•.•••.•... _ 75 313,275 52 225,088 20 92,077 Assistant chief, nursing service_ • _.. 114 487,806 96 412,885 55 242,173 41 176,200 Assistant chief, nursing education._. 129 545,743 275,360 223,514 64 52 Instructor of nurses_·--····-··-····· 6 25,550 7 29,800 8 33,628 Assistant supervisor of nurses._ ..... 131 552,123 459,180 167,960 109 40 Supervisor of nurses.··-············ 166 695,684 89 375,'J:71 72 317,794 Head nurse•.......•••.....••••.•.•• 56 235,045 45 182,685 30 130,700 Operating room supervisor ... ·-····· 7 30,146 7 30,077 6 25,274 Nurse anesthetist ••.•.......•..••••• 153 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Department of medicine and surgery- Num• Total Continued her salary Associate (nurse). Range $3,397 to $4,150grade ____________________________ 2,904 $10, 120, 440 Junior grade (nurse). Range $2,645 to $3,397 __ . __ -- -- . ______ -- __ -- ___ -- ____ 8,180 21,931,652 Unclassified ___ ------------------------- 330 807,609 Total permanent, field ______________ 188,147 515, 597, 024 Deduct lapses ____________________________ 11,657.8 25,119,017 Num- Total Num- Total her salary her salary 3,406 5,413 $11, 802, 191 $18, 725, 615 9,285 8,385 25,286,536 22,884,869 416 350 847,619 1,007,460 183,155 173,941 485, 416, 256 503, 670, 910 10,194 9,043 21,962,144 25,252,661 Net permanent, field (average numher, net salary) ___________________ 176, 4ts9. 2 174, 112 163, 747 490, 478, 007 481, 708, 766 460, 163, 595 Part-time employment, field ______________ 15,573,896 23,198,362 25,463,453 Regular pay m excess of 52-week base __ - __ 5,534,170 1,852, 726 1,769,860 Overtime and holiday pay, field. _________ 13,336,049 4,668,235 4,293,660 Night-work differential, field _____________ 2,561,644 2,376,186 2,523,955 869,657 806,306 1,034, 165 Additional pay for foreign serviced field. -Employee suggestion awards, fie! ________ 10,093 --------------- -------------All personal services, field __________ 528, 178, 058 514,758,350 495,286,377 Total, departmental and field _______ Deduct charge for quarters and subsistence furnished __________________________ 566, 897, 378 551, 320, 59f> 530, 107, 887 11,321,668 14,037,063 20,056,223 Personal services at rates prior to Public Law 900 ___________________ 555,575,710 Cost of Public Law 900 ___________________ --------------Personal services ___________________ 555,575, 710 01 537, 283, 535 62,645,866 510,051,664 60,868,342 599, 929, 401 ,570, 920, 006 Salaries and wages in the foregoing scheduJes are distributed as follows: Direct obli!ations_ --------------------Reimbursa le obligations _______________ 5,54, 734, 823 840,887 599,115,401 814,000 570, lll,0u6 809,000 Total of foregoing schedule __________ 555,575,710 599, 929, 401 570, 920, 006 Printing and Binding, Veterans Administration[Printing and binding: For printing and binding, $3,148,000.] (31 U.S. C. 588;38 U.S. C. 10, 806; 44 U.S. C. 111-111b; The Supplemental Independent Offices Appropriation Act, 1949.) Appropriated 1949, $3,148,000 NOTE.-Estimate of $2,830,000 for activities previously carried under this title has been transferred in the estimates to "Salaries and expenses, Veterans Administration." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $3,148,000 -------------- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_--------------Transferred to "Printing and binding, Veterans Administration (transfer to Library of Congress)" __________________ Total available for obligation _______ Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer to '.'Salaries and expenses, Veterans Administration" ____ Total obligations ___________________ $7,000,000 -500 --------------- -------------3,148,000 --------------561, 000 -------------2,356,742 2,587,000 ----- ---- -- -- -2,356, 742 -2, 587,000 ---------------------------- --------------- -------------6,999,500 -4, 642,758 Tort claims: For payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672), $15,000. (28 U. S. C. 931; The Supplemental Independent Offices Appropriation Act, 1949.) Appropriated 1949, $15,000 Estimate 1950, $15,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobhgated balance, estimated savings ___ Total obligations ___________________ OBLIGATIONS BY OBJECTS 13 Refunds, awards, and indemnities ____ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $26,500 -12,899 I $13,601 1949 estimate 1950 estimate $15,000 $15,000 15,000 15,000 --------------- -------------- 13,601 I Pensions: For the payment of compensation, pensions, gratuities, and allowances (including subsistence allowances authorized by part VII of Veterans Regulation la, as amended), authorized under any Act of Congress, or regulation of the President based thereon, including emergency officers' retirement pay and annuities, the administration of which is now or may hereafter be placed in the Veterans Administration, and for the payment of adjustedservice credits as provided in sections 401 and 601 of the Act of May 19, 1924, as amended (38 U. S. C. 631 and 661), [$1,898,000,000] $2,220,890,000, to be immediately available and to remain available until expended. (10 U.S. C. 1091a; 34 U.S. C. 696, 697, 1036a; 38 U. S. C. 11a-2, 21-583, 700-739, foll. ch. 12, F. R.1 (a), part l'II; 42 U.S. C. 410; Act of Jan. 19, 1948, Public Law 398; Acts of June 24, 1948, Public Laws 748, 762; Act of July 1, 1948, Public Law 868; Act of July 2, 1948, Public Laws 876, 877; The Supplemental Independent Offices Appropriation Act, 1949.) Appropriated 1949, $1,898,000,000 Estimate 1950, a $2,220,890,000 • Includes $5,563 for activities previously carried under "Adjusted service and de· pendents' pay, Veterans Administration." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual FUNDS AVAILABLE FOR 0BLir.ATION Appropriation or estimate ________________ Prior year balance available ______________ Available. from subse.quent year appropriation ________________________________ Available in prior year ____________________ Payment from "Readjustment benefits, Veterans Administration" ______________ Payment to "Adjusted service certificate trust fund, Veterans Administration" __ 1949 estimate 1950 estimate $2, 171, 915, 000 $1, 898, 000, 000 $2, 220, 890, 000 4n, 256,998 2, 029, 64 7, 465 2, 110, 888, 383 1, 898, 000, 000 2. 220, 890, 000 ---------------------------- -1,898,000,000 -2,220,890,000 5,330,164 --------------- --------------5, 048 ---------------------------- •rota! available for obligation _______ 4, 120, 502, 162 4, 250, 532, 417 2, 110, 888, 383 Balance available in subsequent year _____ -2,029,647,465 -2,110,888,383 -------------Obligations incurred ________________ 2, 090, 854, 697 2, 139, 644, 034 2, 110, 888, 383 Comparative transfer from "Adjusted servi<?C _and ~e~rndents' pay, Veterans Admm1strat10n _______________________ 4,112 178 -------------Total obligations. __________________ 2, 090, 858, 809 2, 139, 644, 212 2, 110, 888, 383 OBLWATIONS BY AcTrvlTY I. Yellow Fever Experiments ____________ 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. $6,125 $6,000 $6,000 Mexican War _________________________ 22,439 18,441 15,046 Indian Wars __________________________ 1,893,314 1,908,065 1, 703,839 Civil War _________________________ "--9,019,266 8,035,736 6,969,337 Spanish American War _______________ 163, 807, 680 155,996,964 165, 097, 809 Regular Establishment _______________ 37,754,618 40,153,749 29,605,460 World War!__ ________________________ 548, 138, 496 466,171,941 513, 827, 572 World War rr__ _______________________ 1, 076, 948, 821 1, 083, 729, 526 1, 094, 025, 539 Emergency officers ____________________ 4,436,994 4,580,052 4,204,872 Retired officers ________________________ 71,634,916 75,731,437 79,683,540 Public Law 16 subsistence ____________ 179, 985, 438 265, 298, 234 250, 381, 328 Adjusted service and dependents' pay_ 7, 751 6,690 5,563 Undistributed ________________________ 572,806 --------------- -------------Total obligations ___________________ 2, 090, 858, 809 2, 139, 644, 212 2, 110,888, 38-3 0BLIOATIONS BY OBJECTS annuities, and insurance 12 Pensions, losses _______________________________ $2, 090, 858, 809 $2, 139, 644, 212 $2, 110, 888, 383 Readjustment Benefits, Veterans Administration- Federal T.ort Claims, Veterans Administration- 1948 actual Air Force, Army, and Navy Pensions, Etc., Veterans Administration- $15,000 I $15,000 Readjustment benefits: For the payment of benefits to or on behalf of veterans as authorized by titles II, III, and V, of the Servicemen's Readjustment Act of 1944, [$1,979,027,000] $2,441,670,000, to be immediately available and to remain available until expended: Provided, That no part of this appropriation for education and training under title II of the Servicemen's Readjustment Act, as amended, shall be expended for tuition, fees, or other charges, or for subsistence allowance, for any course elected or commenced by a veteran on or subsequent to July 1, 1948, and which is determined by the Administrator to be avocational or recreational in character. For the purposes of this proviso, education or training for the purpose of teaching a veteran to fly or related aviation courses in connection with his present or contemplated business or occupation shall not be considered avocational or recreational. (25 U.S. C. 331 note; 38 U.S. C. 693, 697, foll. ch. 12 V. R. 1 (a), part VIII; Act of Feb. 14, 1948, Public Law 411; Act of May 4, 1948, Public Law 512; Act of Aug. 10, 1948, Public Law 901; The Supplemental Independent Offices Appropriation Act, 1949,) A pp ro p riated 1949 '$ 1' 979 027 000 Estimate 1950 $2 441,670,000 154 THE BUDGET FOR FISCAL YEAR 1950 VETERANS ADMINISTRATION-Continued Readjustment Benefits, Veterans Administration-Continued 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ $3, 719, 860, 000 Prior year balance available ______________ 173, 212, 362 A va!laJ:>le from subsequent year appro1,979,027, 000 pnat10n ____ ---------------------------Available in prior year ____________________ --------------Payment to "Air Force, Army, and Navy pensions, etc., Veterans Administration"_ -5,330, 164 $1, 979, 027, 000 $2, 441, 670, 000 2, 629, 977, 894 2, 118, 476, 109 2, 441, 670, 000 --------------1,979,027,000 -2,441,670,000 - ----- --------- -------------- Total available for obligation _______ 5, 866, 769, 198 5,071,647,894 2,118,476,109 Balance available in subsequent year _____ -2,629,977,894 -2,118,476,109 -------------Total obligations ___________________ 3, 236, 791, 304 2, 953, 171, 785 2, 118, 476, 109 OBLinATIONS BY ACTIVITIES l. Education and training: Subsistence allowance ________________ $1,621,626, 032 $1, 712, 000. 000 $1, 338, 750, 000 Tuition, supplies, and equipment_ ___ 872, 756, 131 768, 975, 215 654, 203, 000 Counseling ___________________________ 898,275 --------------- -------------2. Loan guarantee: Interest ______________________________ 57,181,968 34,898,000 31,868,000 Guaranty losses ______________________ 5,916,568 11,316,400 10,364,100 Property acquisitions ________________ 1,255,811 2,679,470 4,687,490 Readjustment allowance _______________ 3. 677, 156, 519 424, 255, 000 77,651,219 Total obligations ___________________ 3, 236, 791, 304 2, 953, 171, 785 2, 118, 476, 109 OBLinATIONS BY OBlECTS 12 Pensions, annuities, and insurance losses _______________________________ $3, 236, 791, 304 $2, 953, 171, 785 $2, 118, 476, 109 Military and Naval Insurance, Veterans AdministrationMilitary and naval insurance: For military and naval insurance, [$5,096,000] $4,150,000, to be immediately available and to remain available until expended. (34 U. S. C. 841f, 853c-6; 38 U. S. C. 32a, 36, 445b, 472b, 503, 511-518, 717, 722; The Supplemental Independent Offices Appropriation Act, 1949.) Appropriated 1949, $5,096,000 Estimate 1950, $4,150,000 1948 actual 1949 estimate 1950 estimate 1948 actual $11, 150, 000 $5,096,000 Veterans Administration" ______________ Prior year balance available ______________ A vaµaJ:>le from subsequent year appropnat1on in ___prior ----------------------------Available year ____________________ 251,833 1,623,968 40,000 9,750,877 -------------6,736,877 5,096,000 4,150,000 -5,096, 000 -------------- $4,150,000 surance, premi11.ms on term insurance, --------------- -4, 150,000 Total available for obligation _______ Balance available in subsequent year _____ 18,121,801 -9, 750,877 13,940,877 -6, 736,877 -------------- Total obligations ___________________ 8,370,924 7,204,000 6,736,877 6,736,877 OBLIGATIONS BY OBlECTS Grants, subsidies, and contributions (payment to United States Government life insurance fund) ___________ 12 Pensions, annuities, and insurance losses _______________________________ $3,002,889 $2,118,000 5,368,035 5,086,000 4,911,877 Total obligations _________________ 8,370,924 7,204,000 6,736,877 11 $1,825,000 Hospital and Domiciliary Facilities, Veterans AdministrationHospital and domiciliary facilities: [For hospital and domiciliary facilities, $202,000,000, to remain available until expended for the payment of obligations heretofore or herein authorized to be incurred under this head, and, in addition, the Administrator of Veterans' Affairs is authorized to incur obligations prior to July 1, 1950, in an amount not exceeding $43,000.000 for extending, with the approval of the President, any of the facilities under the jurisdiction of the Veterans Administration or for any of the purposes set forth in sections 1 and 2 of the Act approved March 4, 1931 (38 U. S. C. 438j-k), or in section 101 of the Servicemen's Readjustment _Act of 1944 (38 U. S. C. 693a): Provided, That] Except as reduced by the provisions of title III of this Act, the authority [contained], under this head, in the Third Urgent Deficiency Appropriation Act. 1946, [and in] the Independent Offices Appropriation Act, 1948; and the) Independent Offices Appropriation Act, 1949, to incur obligations for the purposes [of this appropriation] specified in 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ _______________ $202,000,000 Applied to prior contract authorization: Transfer to Department of the Army___ _______________ -176, 000, 000 Veterans Admmistration_______________ _______________ -26, 000, 000 Net appropriation available for __ ----- ___ ---· obligation________________________ Contract authorization___________________ $338,250,000 43,000,000 _____________ _ Contract authorization, estimated rescission __ ---------------------------------- ______________________________ -$237, 000, 000 Prior year balance available: Appropriated funds_____________________ 248,794,367 152,232,141 19,232,141 Contract authorization_________________ 190,250,000 498,500,000 455,500,000 Transferred to "Hospital and domiciliary facilities, Veterans Administration (transfer to Department of the Army)": Appropriated funds_____________________ -71, 000, 000 _____________ _ Contract authorization_________________ -30, 000, 000 -60, 000,000 ------·-··---Total available for obligation ______ _ 747, 294, 367 Balance available in subsequent year: Appropriated funds ____________________ _ -152, 232, 141 Contract authorization ________________ _ -498, 500, 000 Carried to surplus fund, Public Law 269 __ -50, 000, 000 Total obligations___________________ FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Payment from "Military and naval in• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis those Acts, is hereby extended to July 1, [1950] 1951: Provided [further], That not to exceed 6.7 per centum of the foregoing [appropriation and] contract authorizations shall be available for the employment in the District of Columbia and in the field of all necessary technical and clerical personnel for the preparation of plans and specifications for the projects as approved hereunder and in the supervision of the execution thereof, and for all travel expenses, field office equipment, and supplies in connection therewith, except that whenever the Veterans Administration finds it necessary in the construction of any project to employ other Government agencies or persons outside the Federal service to perform such services not to exceed 10 per centum of the cost of such projects may be expended for such services: Provided further, That[, notwithstanding any other provision of law, the Administrator of Veterans' Affairs may select a site and construct a hospital thereon in Arlington County, Virginia] not to exceed $10,000,000 of the foregoing contract authorizations shall be obligated for portable initial equipment, including the purchase of 151 passenger motor vehicles. (Act of July 3, 1948, Public Law 900; The Supplemental Independent Offices Appropriation Act, 1949.) Appropriated 1949, $202,000,000 562, 732, 141 237, 732, 141 -19, 232,141 -455, 500, 000 -75, 732,141 88,000,000 162, 000, 000 $52,365,186 $137,407,497 34,477,968 1,156,846 23,122,769 1,469,734 88,000,000 162, 000, 000 $10, 424, 181 1,156,846 61,300 48,700 33 14,200 7,244,500 5,751,240 2,112,200 61,186,800 $12, 756,474 1,469,734 62,400 100,000 92 29,200 14,885,100 11,817,000 14,340,000 106, 540, 000 88,000,000 162, 000, 000 46,562,226 OBLIGATIONS BY ACTIVITIES 1. Hospital facilities, bed producing projects______________________________ $31,796,602 2. Hospital and domiciliary facilities, nonbed producing projects_______________ 14., 765,624 3. Pay increase, Public Law 900__ ________ _______________ Total obligations __________________ _ 46,562,226 OBLIGATIONS BY OBlECTS 01 Personal services: At rates prior to Public Law 900____ $5,872,585 Cost of Public Law 900 _____________ ______________ _ 02 TraveL______________________________ 61,708 03 Transportation of things______________ 21,657 04 Communication services______________ 20 05 Rents and utility services.____________ 6,318 07 Other contractual services____________ 3,221,701 08 Supplies and materials________________ 2,557,666 09 Equipment___________________________ 939,314 10 Lands and structures_________________ 33,881,257 Total obligations __________________ _ DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Professional service: Grade 7. Range $8,180 to $9,377: Construction engineer, deputy director _____________________________ Grade 6. Range $7,102 to $8,060: Construction engineer ______________ Supervising superintendent _________ Grade 5. Range $5,905 to $6,863: Construction engineer •• ____________ Superintendent of construction ••••• 46,562,226 Num- Total Num- Total Num- Total ber salary ber salary ber salary 3 1 2 10 20 2 $10,941 3,397 5,478 25,870 44,108 4,348 --------------- 4 3 4 27 22 4 $15,094 9,564 10,816 66,501 49,280 7,816 l 8,150 1 7,342 28,91'8 1 2 7,342 14,684 4 1 2 5,905 11,810 8 1 5,905 47,400 9 $15,094 3,271 8,310 109,800 49,390 17,606 1 8,150 4 1 3 45 22 -------------10 71,648 1 19 6,145 112,240 155 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate 1949 estimate 1950 estimate $7,445,100 34,860 $9,387,300 42,856 DETAIL OF PERSONAL SERVICES-Con. DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863-Con. Structural engineer _________________ 17 $100,453 4 $23,620 - -- ----5 $31,395 .5 32,220 8 50,010 Project manager ______ ---····-······ 1 5,905 5,905 Electrical engineer.................. --------------1 85,764 6 35,864 Architect........................... 14 21 127,218 35,430 Mechanical engineer................ --------------2 12,049 6 Architect engineer ...... : ........... 2 12,050 18,195 3 18,195 3 Sanitary engineer........... _....... -------.-------1 11,810 5,905 2 Grade 4. Range $4,902 to $5,905: 1 4,902 Construction engineer_ ...... _...... 10,055 2 10,055 2 Superintendent of construction ..... 45,434 25 124,025 4 20,612 9 Project manager .................... 1 5,156 -------------3 16,098 Architect._ ........................ _ 19 1()0, 700 31,406 35 177,525 6 10 Sanitary engineer................... 2 10,306 50,024 9,804 2 Mechanical engineer................ 13 64,989 11 55,679 -------------Arcbitect engineer.................. 81,901 39 194,766 8 42,928 16 5,404 1 Equipment engineer..............•. --------------5,404 1 Electrical engineer.................. 4 21,060 4 19,608 31,670 6 Structural engineer................. 1() 53,660 15 80,552 8 43,056 Grade 3. Range $4,150 to $4,902: Superintendent of construction ..... 3 12,450 33,383 19 79,135 8 Architect __ ._ ....................... 40 171,763 8 36,848 27 124,092 60, 81() 40,231 Architect engineer.................. 15 14 63,388 9 Landscape architect ................ 1 4,651 8,801 6 25,420 2 Sanitary engineer................... 18,102 7 29,550 4 2 8,550 Electrical engineer. ....... _......... 36,081 14 59,696 8 4 18,040 Mechanical engineer.........•••.... 14 58,100 58,210 1 13 4,400 4 18,396 6 26,904 -------------Structural engineer.•···········-··· 28 95,844 Grade 2. Range $3,397 to $4,150 ....••. 4 15,470 8 27,848 1 1 3,146 3,021 Grade I. Range $2,645 to $3,397.. ·-··· --------------Subprofessional service: Grade 8. Range $3,397 to $4,150 •.•.... 10,569 6 20,634 7 24,079 3 Grade 6. Range $2,645 to $3,397. ____ .• 1 7 19,015 8 21,285 2,770 Grade 5. Range $2,394 to $2,845 .• - •.•• 4,788 2 ------------- -------------Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168.•... _. 1 2,093 ------- ----- - -------------Grade 2. Range $1,690 to $2,020 ... _... 3 5,070 ------------ - -------------Total permanent, departmental. ••. 231 992,574 306 1, 364, 481 368 1, 616, 738 12 51,803 36,131 10 43,955 Deduct lapses .• ···•-·••·-·-··········-··. 11 Net permanent, departmental (average number, net salary) ....•.... 220 956,443 296 l, 320, 526 356 1, 564, 935 6,019 Regular pay in excess of 52-week base .•.•. 11,036 5,079 1,570,954 All personal services, departmental .. 967,479 1,325,605 Field: Clerical, administrativ~, fiscal service: Grade 4. Range $2,394 to $2,845 ..... __ 12 49,860 27 66,717 30,618 20 47 108,241 86,502 44 101,552 Grade 3. Range $2,168 to $2,620 .. ··-·· 39 14,693 17,991 14,651 7 7 Grade 2. Range $1,954 to $2,394 ...•.•. 9 Professional service: Grade 6. Range $7,102 to $8,060: 14,683 -- ------------- -------------2 Construction engineer.······-·-·-•· Architect engineer•. _.•.•••.•..•...• 1 7,102 ----- ----- -------------Grade 5, Range $5,905 to $6,863: 13 79,560 12 73,740 60,420 Construction engineer.·-----·-····· IO 12,290 12, 29~ 2 4 23,620 2 Architect engineer.• ·-·-----·-···--· Structural engineer ••.•...•.••. _.••• 12,290 3 18,435 12,290 2 2 Grade 4. Range $4,902 to $5,905: 46 229,494 54 270,378 Construction engineer····-··-··-··· 33 165,528 41,320 45,144 41,224 8 Architect engineer•.•.•.•...•.•..••. 8 9 70,000 14 50,160 12 59,964 Structural engineer •......... -.·-··· 10 Architect..... _•.• ··-._ ..... __ ... _.• 29 144,839 31 155,868 30 150,213 13 64,055 34,565 1 5,133 7 Plumbing engineer·---·--···--·-··· 15,459 15,459 3 3 15,459 3 Landscape architect .•.. ·-·····-·-··· 44,688 29,914 9 Specification engineer .........•..... 2 10,306 6 77,475 15 Mechanical engineer ..... 15 77,295 13 65,208 39,271 24, 51() Sanitary engineer................... 8 1 4,902 5 41,320 .8 Electrical engineer.................. 41,224 8 8 40,128 5,153 Equipment engineer ................ 4,902 1 5,153 1 1 2 10,306 Heating engineer ................... 15,459 2 10,306 3 Civil engineer ______________________ 14,957 14,706 3 3 3 14,957 Grade 3. Range $4,150 to $4,902: 16 68,000 59,444 16 67,840 Architect engineer..... ·-·-··-···-·. 14 Sanitary engineer ................... 1 4,400 4,150 1 4,400 1 Architect ........................... 29 123,134 29 123,714 29 123,515 Automotive engineer............... 1 4,400 1 4,275 1 4,400 Mechanical engineer................ 21 85,120 89,166 84,920 20 20 2 8,800 Landscape architect .... : ........... 2 8,550 2 8,800 11 46,926 Electrical eugineer ............ ·-···· 11 46,i06 11 46,816 4,400 Civil engineer ...................... 1 2 8,800 1 4,400 5 21,280 8 33,968 5 21,230 Structural engineer.·········-····•· 1 4,400 4,150 1 4,400 1 Heating engineer.···············-·· Equipment engineer ................ 5 22,050 6 25,476 5 22,000 Specification engineer ............... 2 8,800 12,825 2 8,800 3 2 8,800 2 8,550 2 8,800 Engineer estimater. ···-············ 1 4,400 Plumbing engineer ................. 4,150 1 4,150 1 Construction engineer .............. 25 106,150 31 131,471 31 131,181 17 59,364 Grade 2. Range $3,397 to $4,150 ....... 23 79,948 17 59,228 Grade 1. Range $2,645 to $3,397 ....... 1 1 2,896 4 11,080 2,896 Subprofessional service: Grade 8. Range $3,397 to $4,150....... 1 3,397 --------------- -------------Grade 7. Range $3,021 to $3,773....... 9,816 9,816 3 9,816 3 3 21 57,036 Grade 6. Range $2,645 to $3,397 ....... 21 56,826 56,910 21 Grade 5. Range $2,394 to $2,845...•... 19,592 4 4 10,176 10,200 8 Grade 4. Range $2,168 to $2,620 •••.•.• 15,526 3 6,957 3 6,957 7 1 1 Grade 3. Range $1,954 to $2,394 ...•... 2,168 4 8,080 2,093 Crafts, protective, custodial service: 1 1,690 - ----- --------- -------------Grade 2. Range $1,690 to $2,020...•... Total permanent, field ... ·-·······-· 395 1,586,694 411 1, 692, 679 445 1, 839, 749 18 84,385 71,385 74,063 20 Deduct lapses ...••.. ··-···········-·· •.•. 21 Net permanent, field (average number, net salaryl-----·····---·-· ..• 374 1, 515,309 393 1, 618, 616 425 1, 755, 364 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual ------- ---- - -- --- Part·time employment, field ........•..... Regular pay in excess of 52•week base ..•.. $3,333,846 55,951 -f--- 4, 905,106 11,185,520 All personal services, field ..••.•.•. _ 9,098,576 . l=====l=====f.==== Personal services at rates prior to 10,424,181 12,756,474 Public Law 900 .••••. ·--·····-· --· 5,872,585 1,156,846 1,469,734 Cost of Public Law 900 ....•• •·-··········· ······-·····--· 01 5,872,585 Personal services ... ··········-· ..•. 11,581,027 14,226,208 National Service Life Insurance Appropriation, Veterans AdministrationNational service life insurance: For the payment of benefits and for transfer to the national service life insurance fund, in accordance with the National Service Life Insurance Act of 1940, as amended, [$49,320,000] $72,600,000, to be immediately available and to remain available until expended: Provided, That certain premiums shall be credited to this appropriation as provided by the Act. (34 U.S.C.841!,853c-6,1020,1020k;38 U.S. C.32a,38,512,801-818; Act of Mar. 3, 1948, Public Law 429; The Supplemental Independent Offices Appropriation Act, 1949.) Appropriated 1949, $49,320,000 Estimate 1950, $72,600,000 1948 actual 1949 estimate 1950 estimate $49, 320, 000 50,080,815 $72, 600, 000 54,859,315 72,600,000 -49, 320, 000 --------------72, 600, 000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or e.stimate. ............... $62,217,000 Prior year balance available.............. 80,809,345 Available from subsequent year appropriation ..•. ········-··················· 49,320,000 Available in prior year .......... _....................... . Payments received from non-Federal sources................................. 222,333 580,000 1------1-------1- Total available for obligation....... Balance available in subsequent year..... 192,568,678 -50, 080, 815 123, 260, 815 -54, 859, 315 805,000 55,664,315 -------------- 1------1-------1- Total obligations................... 142,487,863 68,401,500 55,664,315 $141,455,009 $67,099,500 $54,273,000 1,032,854 1,302,000 1,391,315 142,487,863 68,401,500 55,664,315 0RLIGATIONS BY 0RJECTS 11 Grants, subsidies, and contributions (payment to national service life insurance trust fund)............... 12 Pensions, annuities, and insurance losses ............. ·-················ Total obligations .•. -•······•··-·· ,------<-------,------ Soldiers' and Sailors' Civil Relief, Veterans AdministrationSoldiers' and sailors' civil relief: For payment of claims as authorized by article IV of the Soldiers' and Sailors' Civil Relief Act amendments of 1942, [$65,000] $95,000, to be immediately and continuously available until expended: Provided, That any moneys received as repayment of debts incurred under said article IV shall be credited to this appropriation. [Soldiers' and sailors' civil relief: For an additional amount, fiscal year 1949, for "Soldiers' and sailors' civil relief", $245,000, to be available until expended.] (50 U.S. C. 540-554; The Supplemental Independent Offices Appropriation Act, 1949; Second Deficiency Appropriation Act, 1948.) Appropriated 1949, $310,000 Estimate 1950, $95,000 1948 actual 1949 estimate 1950 estimate $310,000 84. 293 $95,000 95,000 95,000 -65,000 --------------95,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_ .....•.......•. $833,000 463,032 Prior year balance available .. ·-·······-·· Available from subsequent year appropri• atlon .. ·•························-······ 65,000 Available in prior year..•.•....•..•...................... 424,293 95,000 1,361,032 -95,000 ,_--------------84, 293_, _______ _____ Total available for obligation....... Balance available in subsequent year..... , Total obligations................... 1,276, 739 329,293 95,000 $1,276,739 $329,293 $95,000 OBLIGATIONS BY OBJECTS 12 Pensions, annuities, and insurance losses •.•....••. ·-•·-·· •••.....•..... 156 THE BUDGET FOR FISCAL YEAR 1950 VETERANS ADMINISTRATION-Continued Adjusted Service and Dependents' Pay, Veterans Administration Veterans' Miscellaneous Benefits, Veterans AdministrationVeterans' miscellaneous benefits: For the payment of burial awards authorized by Veterans Administration Regulation Numhered 9 (a), as amended, and for supplies, equipment, and tuition authorized by part VII and payments authorized by part IX of Veterans Administration Regulation Numbered 1 (a), as amended, [$51,883,000] $110,747,000, to be immediately available and to remain available until expended. (38 U. S. C. 724, foll. ch. 12 V. R. 1 (a) part lTIJ note; Act off June 19, 1948, Public Law 702; The Supplemental Independent Offices Appropriation Act, 1949.) Appropriated 1949, $51,883,000 Estimate 1950, $110,747,000 1949 estimate 1950 estimate $51, 8&1, 000 5,715,007 $110,747,000 80,208,007 110,747,000 --------------- --------------- -------------- 110, 747, 000 1948 actual FUNDS AVAIJ,ABLE FOR OBLIGATION Appropriation or estimate ________________ $85, 449, 800 Prior year balance available ______________ --------------Ava!laJ?le from subsequent year appropnat10n ________________________________ Available in prior year ____________________ ---·-----------Total available for obligation _______ Balance .available in subsequent year_ ____ 85,449,800 -5, 715,007 168,345,007 -80, 208, 007 -------------- Total obligations ______________ ---·-- 79,734,793 88, 1~7. 000 80,208,007 $12, 051, 440 $1:i, 065. 000 $14,310,000 80,208,007 OBLIGATIONS BY ACTIVITIES I. Claims (statutory burials) _____________ 2. Education and training (tuition, supplies, and equipment for Public Law 16 trainees) ____ ----··-- _______________ 3. Paraplegic housing_ .. ___________________ Total obligations __ ----------------· 67,683,353 73,722,000 1,350,000 61,398,007 4,500,000 79,734,793 88,137,000 80,208,007 --------------- 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year~---Obligations incurred ________________ Comparative transfer to "Air Force, Army, and Navy pensions, etc., Veterans Administration" _________________ Total obligations ___________________ $4,290 -178 4,112 $178 --------------------------- ------------178 ------------- -4, 112 -178 --------------------------- --------------- ------------- Administrative Facilities, Veterans Administration1948 actual 1949 estimate 1950 estima te FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ____ : _________ Transferred to "Administrative facilities, Veterans Administration, Federal W_o~ks Ai;e~~Y, Public Buildings Adm1111strat10n --------------------------Carried to surplus fund ___________________ Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ $3,100,000 --------------- ------------$1,250, 000 $1,250,000 --------------- -1, 850,000 ----------------------------- -- - -- -- -------1,250,000 -1,250,000 -1,250, 000 --------------------------- --- -------- --------------- ------------1,250,000 -1,250,000 Operation of Canteens, Appropriated Fund, Veterans Administra tion- OBLIGATIONS BY 0B1ECTS 12 Pensions, annuities, and insurance losses __________ -· __________________ ._ NoTE.-Estimate of $5,563 for activities previously carried under this title has been transferred in the estimates to "Air Force, Army, and Navy Pensions." The amount available in 1948 and 1949 are shown in the schedule as 6omparative transfers. $79, 734, 793 $88, 137, 000 $80, 208, 007 Obligations: 16 Investments and Joans (payment to revolving fund)-1948, $965,000. Penalty Mail Costs, Veterans AdministrationAutomobiles and Other Conveyances for Disabled Veterans, Veterans Administration[For an additional amount for "Automobiles and other conveyances," $5,000,000.] (5 U.S. C. 1001; 38 U.S. C. 252; Act of June 25, 1948, Public Law 785; Supplemental Appropriation Act, 1949.) Appropriated 1949, $5,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_--------------Prior year balance available-------------Transferred from "Salaries and expenses, Veterans Administration"-------------- $5,000,000 452,610 Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ 6,952,610 -525, 472 1,500,000 6,427,138 ----------------------------------------- -------------5,525,472 ---------------------------- -------------5,525,472 -------------- $6,427,138 1948 actual $5,525,472 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Transferred to "Penalty mail costs, Veterans Administration (transfer to Library of Congress)" _____________________ Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations_. _________________ 04 Pen::;::;~-~~-~~-~~:~~~~--------1 $3,900,000 - ------ - -400 3,899,600 -682, 744 3,216,856 ------- ------------ --------------- -------------------------- ------------- ----- ------- - -------------------------- ------------ $3,216,856 1---------------1-----------· Vocational Rehabilitation, Veterans Administration, Revolving Fund- -------------- 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Adjusted service cerfund, Veterans .Admiuistificate tration"trust ________________________________ $6,000,000 Total available for pbligation _______ Carried to surplus fund ___________________ 6,000,000 -6,000,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950estimate NoTE.-There is available as a credit to this fund, repayments of loans to veterans (57 Stat. 43; 38 U.S. C. ch. 12 note.) Adjusted Service Certific.-ate Appropriated Fund, Veterans Administration- Total obligations ____________________ 1949 estimate $5,000,000 525,472 OBLIGATIONS BY OBJECTS 12 Pensions, annuities, and insurance • ___ losses ___________________________ 1948 actual 1948 actual --------------- ---------·------ -------------- 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Payments received from non-Federal sources _________________________________ $1,220,000 $1,242,007 $1,444, 200 2,066,961 1,779,809 1,296, 566 Total available for obligation _______ Balance available in subsequent year _____ Carried to surplus fund ___________________ 3,286,961 -1,242,007 3,021,816 -1,444, 200 2,740, 766 -1, 197, 466 -500,000 Total obligations ___________________ --------------- ---------------------------- ---------------------------- -------------- 1949 estimate ---------.------ --------------2,044,954 1,577,616 1,043, 300 $2,044,954 $1,577,616 $1,043, 300 OBLIGATIONS BY OBJECTS annuities, and insurance 12 Pensions 1 • _______ losses _______________________ 157 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Working Fund, Veterans Administration- Total, Veterans Administration, general and special accounts: Appropriated 1949, $5,130,614,240 1948 actual 1949 estimate FuNDs AVAILABLE FOR OBLIGATION Account outside the Treasury: Advanced fromDepartment of the Army_______________ $225,000 Department of the Navy _____________________________ _ Federal Works Agency, Public Build47,233 ings Administration__________________ Prior year balance available______________ 393,688 Total available for obligation_______ Balance available in subsequent year_____ Total obligations___________________ OBLIGATIONS BY ACTIVITIES Research in prosthetic devices____________ Recentralization of Veterans Administratration offices___________________________ 'l'otal obligations___________________ $75,000 -------------75, 000 -------------192,146 $16,792 665,921 -192, 146 342,146 -16, 792 16,792 -16, 792 473,775 325,354 Operation of Canteens, Revolving Fund, Veterans AdministrationN OTE.-In accordance with the provisions of Public Law 636, 79th Cong., funds appropriated for the establishment, maintenance, and operation of the Veterans Canteen Service are administered as a revolving fund and are deposited in a checking account with the Treasurer of the United States or in checking accounts in other depositaries selected by the Administrator of Veterans Affairs. 1------1------1 - - - - - ~ $467,109 $301,579 _____________ _ 6,666 23, 775 _____________ _ 473,775 325,354 _____________ _ 1------<------ OBLIGATIONS BY OBJECTS 02 TrawL______________________________ 03 Transportation of things______________ 07 Other contractual services____________ , $5,628 1,038 467,109 , 473,775 'l'otal obligations___________________ Relief of Mary L. Dickson, Veterans Administration-Under the act of February 24, 1931, the sum of $20 is appropriated monthly to be paid to Mary L. Dickson, mother of Elizabeth Dickson, in settlement of claims on account of the death of the said Elizabeth Dickson while serving as a nurse in the base hospital at Fort Riley, Kans., during World War I (46 Stat. 2121). Appropriated (estimate) 1949, $240 Estimate 1950, $240 Obligations: 12 Pensions, annuities, and insurance losses-1948, $240; 1949, $240; 1950, $240. Permanent appropriations, special accounts: Military and Naval Insurance, Premiums on Term Insurance, Veterans AdministrationAs unpaid premiums for term insurance, held as liens agaipst converted insurance, are collected from the face value of matured converted policies, they are credited to this fund and eventually transferred to the annual no-year appropriation "Military and naval insurance, Veterans Administration" as authorized by law. Appropriated 1949, $40,000 Appropriation or estimate (for detail of obligations, see "Military and naval insur· ance, Veterans Administration")-1948, $251,833; 1949, $40,000. Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Veterans AdministrationUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment for the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U.S. C. 118d-l). Appropriated (estimate) 1949, $20,000 Estimate 1950, $20,000 Obligations: 09 Equipment-1948, $4,821; 1949, $20,000; 1950, $20,000. 1950 estimate $5,257,656 $4,867,170 OBLIGATIONS BY OBJECTS Personal services _____________________ TraveL _______ -- ----_--- --------- ---Transportation of things ______________ Rents and utility services_____________ Other cmitractual services ____________ Supplies and _________________________ materials: Operations Sales _______________________________ 09 Equipment ___________________________ Total obligations ___________________ --------------- -------------- 15,961,548 16,500,000 194,468 59,118 33,753 20,823,328 21,816,774 -965,000 -4,867, 170 21,900,923 -------------- 15,565,672 15,984,604 16,546,039 $3,251,073 9,992 14,642 31,470 89,675 $3,348,180 10,239 18,413 31, 108 89,544 $3,446,155 5,453 22,212 60,000 61,505 181,898 11,735,434 251,488 173,317 11,892,621 421,182 138,147 12,217,846 594,721 15,565,672 15,984,604 16,546,039 ---------------5,257,656 01 02 03 05 07 08 Estimate 1950, $5,699,064,000 Permanent appropriation: 965,000 tration" _------------------------------- 'l'otal obligations __ ----------------- Total, Veterans Administration, annual specific appropriations: $3,702,312 Payments received from non-Federal sources: Receipts from sales _____________________ Adjustments for noncurrent items and inventory_____________________________ 325,354 Supplemental Independent Offices Appropriation Act, 1949.) 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available_------------Transferred from "Operation of canteens, appropriated fund, Veterans Adminis- Total available for obligation _______ Carried to surplus fund ___________________ Balance available in subsequent year _____ No part of the foregoing appropriations shall be available for hospitalization or examination of any persons except beneficiaries entitled under the laws bestowing S'uch benefits to veterans, unless reimbursement of cost is made to the appropriation at such rates as may be fixed by the Administrator of Veterans' Affairs. ( The Appropriated 1949, $5,130,554,000 1948 actual $20,000 3,775 301,579 ______ ______ ,_____ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Estimate 1950, $5,699,084,240 1950 estimate 17,000,000 -5,354,884 Num- Total Num- Total Num- Total her salary ber salary ber salary DETAIL OF PERSONAL SERVICES Field: Canteen officer____________________ :· ____ Assistant canteen officers _______________ Head cook ______________________________ Cook, head soda dispenser, truck driver_ Barber, beautician, garment presser, and vending machine attendant. _____ Head stock clerk, clerk-cashier, clerkstenographer __________________________ 127 $456, 094 90 305,978 14 29,418 77 208,158 136 $472,031 102 317,421 16 30,454 87 215,878 151 $524, 093 115 357,876 18 34,260 99 245,654 155 382,398 176 396,708 199 448, 5o0 132 288,415 150 299,130 170 339,014 Head sales clerk, soda dispenser, cashier, stock clerk, ward cart clerk, salad and sandwich maker ______________________ 289 613,283 325 636,193 368 720,366 Sales clerk, junior soda dispenser, waiter, clerk-typist. _______________________ 441 730,432 497 757,647 561 855,211 Porter, bus boy, dish washer, and others_ 195 294, 171 221 305,077 249 343,729 Total permanent, field ______________ 1,520 1,930 1,710 3,868,753 3,430,539 3,308,347 Deduct lapses ____________________________ 57,274 65 42 82,359 211 422,598 01 1,668 1,719 Personal services_------------------ 1,455 3,446,155 3,348,180 3,251,073 OPERATION OF CANTEENS, REVOLVING FUND STATEMENT A.-Comparative statement of sources and application of funds [Fiscal years ending June 30, 1948, 1949, and 1950] 1948 actual 1949 estimate 1950 estimate FUNDS APPLIED To acquisition of assets: Equipment_____________________________ $256,620 $429,777 $606,858 Sundry assets ____ ----------------------1, 123 715 1------1-------1----Total ______________________ --------255,497 430,492 606,858 To operating expenses: Cost of goods sold: Retail department____________________ Food department_____________________ Direct operating expense, other services_ Transportation expense_________________ Other direct operating expenses_________ Miscellaneous expenses_________________ Total_______________________________ l====l====,J==== 8,933,712 · 1,803,303 1, 243, 7.80 9,510 3, 073, 936 96,290 9,228,852 1,859,332 1,322,739 9,818 3,119,253 9,522,216 1,888,355 1,333,514 10,075 3,196,268 1- - - - l -15,539,994 - - - - +15,950,428 ---15,160,531 l========,1======01==== 158 THE BUDGET FOR FISCAL YEAR 1950 VETERANS ADMINISTRATION-Continued Trust accounts: Adjusted Service Certificate Trust Fund, Veterans Administration Account outside the Treasury-Continued Operation of Canteens, Revolving Fund, Veterans Administration-Continued OPERATION OF CANTEENS, REVOLVING FUN])--COntinued A.-Comparative statement of sources and application of STATEMENT funds-Continued 1948 actual 1949 estimate 1950 estimate FUNDS APPLIED-Continued Appropriated (estimate) 1949, $300,000 $1,555,344 To increase in working capitaL___________ To decrease in working capitaL __________ --------------Total funds applied _________________ 16,971,372 -$390,486 15,580,000 15,961,548 44,824 16,500,000 45,000 17,000,000 45,000 TotaL ____________ --- -- -- -- ----- ---By appropriation ___ ---- _________ ----_ --- _ 16,006,372 965,000 16,545,000 -965,000 -------------- Total funds provided _______________ 16,971,372 15,580,000 17,045,000 17,045,000 B.-Comparative statement of income and expenses [Fiscal years ending June 30, 1948, 1949, and 1950] Income: Sales, retail department _______________ _ Sales, food department_ _______________ _ Sales, other services ____________________ _ Miscellaneous income__________________ _ Total income ______________________ _ $11,077,426 3,398,637' 1,485,486 44,824 1949 estimate $11,451,000 3,514,500 1,534,500 45,000 1950 estimate $11, 815, 000 3,638,000 1,547,000 45,000 16,545,000 16,006,373 17,045,000 l=====l=====I,==== Expenses: Cost of goods sold: ___________________ _ Retail department 9,228,852 8,933,712 9,522,216 Food department ____________________ _ 1,803,303 1,859,332 1,888,355 Direct operating expense.q, other services. 1,243,780 1,322,739 1,333,514 Transportation expenses. ________ • ____ ._ 9,510 9,818 10,075 Other direct operating expenses. _______ _ 3,101,261 3,119,253 3,196,268 Depreciation expense-_________________ _ 61,287 86,516 115,936 96,290 --------------- -------------Miscellaneous expense ----------------1-------1------1----Total expenses _____________________ _ 15,249,143 15,626,510 16,066,364 l======I Excess of income over expenses ____ _ 757,230 STATEMENT 918,490 978,636 C.-Comparative statement of financial condition [As of June 30, 1948, 1949, and 1950] 1948 actual ASSETS Casb: United States Treasury, special deposits _______ ---------- --------- --- --- Deposited with commercial banks at branch offices and in petty cash and change funds at canteens_____________ Total cash__________________________ Accounts receivable______________________ Inventory, merchandise for resale_________ 1949 estimate 1950 estimate $2,925,898 $3,491,821 $3,925,360 2,0~7, 760 996,594 1,044,650 1------1------1----- LIA IULITIES i::Jsi!~Ytt1?:!riiabliffies~~===~=~====== Total Iiabilities ____________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $300,000 217,330 700,000 $280,000 121,464 800,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ $407,513 Prior year balance available _____________ _ 265, 752 Net proceeds from sale of investments ___ _ 6,450,000 Payment to "Adjusted service certificate app!OP;,iated fund, Veterans Adminis-6, 000, 000 tration -------------------------------Payment from "Air Force, Army, and Navy pensions, etc., Veterans Administration" ____ --------------------------- ______________ _ Total available for obligation ______ _ Balance available in subsequent year ____ _, Total obligations __________________ _ 5,048 1,222,378 -121, 464 1,201, 464 -51,464 905,935 1,100,914 1=====,1=== 1,150, 000 1,123,265 -217,330 ______,____ Invested Funds Total investments held at beginning of year ____________________ .--------------Net investments during year ____________ _ 12,250,000 -6, 450,000 5,100, 000 -800,000 5,800,000 -700,000 1-------1---- Total investments held at end of year------------------------------ 5,800,000 5,100,000 4,300, 000 $905,935 $1,100,914 $1,150,000 OBLIGATIONS BY 0R1ECTS 12 Pensions, annuities, and insurance _ . _________________ losses. ___________ Army Allotment Trust Fund, Veterans Administration1948 actnal 1949 estimate 1950 estimate 'FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ $11,387 Payment received from non-Federal sources (canceled check) _______________ _ 60 --------------- ------------,------<------,----Total available for obligation ______ _ 11,447 Unobligated balance, estimated savings __ _ -11,447 Total obligations ___________________ --------------- _______________ ------------- Represents moneys, belonging to incompetent veterans who are maintained by the Government of the United States in an institution, which are paid to the chief officer of the institution to be properly accounted for, and are not required for the benefit of such inmate, such funds to be available for return to the veteran upon recovery or for payment to the legal heirs upon the death of the veteran (38 U. S. C. 480). Appropriated (est.) 1949, $9,000,000 Estimate 1950, $9,000,000 595,363 337,441 518,719 341,875 532, -~96 361,054 932,804 860,594 893,650 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate. _______________ Prior year balance available ______________ Total available for obligation _______ Balance available in subsequent year _____ Total obligations. __________________ CAPITAL Net capitaL ------------------------ 1950 estimate 1------1------1----- 539,874 883,135 1,374,057 19,882 20,600 21,000 1=====ii=====t==== 7,632,591 Total assets __ ---------------------6,739,619 6,620,899 Initial capital.____________________________ Add: Accumulated profits______________ 1949 estimate Funds Due Incompetent Beneficiaries, Veterans Administration 4,993,658 4,488,415 4,970,010 119,643 125,000 130,000 1,066,562 1,103,749 1,137,524 i=====11=====t==== Equipment at cauteens___________________ 616,993 1,046,770 1,653,628 Less: Reserve for depreciation__________ 77,119 163,635 279,571 Netvalue of equipment____________ Other assets_----------------------------- 1948 actnal 17,045,000 FUNDS PROVIDED 1948 actnal Estimate 1950, $280,000 $487,714 By income: Sales ______ --- _--- --- ---- -- -- --- --- --- -Miscellaneous income ___________________ STA'l'EM~,NT The Secretary of the Treasury is authorized to invest and reinvest the moneys in the fund, or any part thereat in interest bearing obligations of the United States and to sell such obligations of the United States for the purposes of the fund. The interest on and the proceeds from the sale of any such obligations shall become a part of the fund. All amounts in the fund shall be available for payments, by the Administrator, of adjusted service certificates upon their maturity or the prior death of the veteran, for payments under section 896 to banks on account of notes of veterans, and for making loans authorized by section 896, as amended (38 U. S. C. 646-647). 4,965,000 841,815 4,000,000 1, i60, 305 4,000,000 2,738,941 1------1------1----5,806,815 5,760,305 6,738,941 OBLIGATIONS BY 0R1ECTS 13 Refunds, awards, and indemnities ____ 1949 estimate 1950 estimate $9,913,698 12,044,071 $9,000,000 19,470,899 $9,000, 000 25,970, 899 21,957,769 -19, 470, 899 28,470,899 -25, 970, 899 34,970, 899 -32,470,899 2,486,870 2,500,000 2,500, 000 I $2. 486, 870 I $2. 500. 000 I $2,500, 000 159 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual General Post Fund, Veterans AdministrationThis fund represents accumulated benefits of operations of stores, hotels, restaurants, and canteens, and rental from concessions; gifts and bequests and proceeds of property left in the care of the homes by former members; unpaid pension money standing to the credit of members of the homes, who die without pensionable heirs, and proceeds from effects of members of the homes who die leaving no heirs or next of kin and without having disposed of their estate by will. Such funds are available upon authorization of the Administrator of Veterans' Affairs for construction of chapels, amusement halls, and for other objects to promote the comfort and welfare of the veterans at the various hospitals and homes in cases where no general appropriation is available (24 U. S. C. 111, 136, 139; 31 U.S. C. 725s; 38 U.S. C. 17-17j; Act of July 16, 1946, Public Law 511). Appropriated (estimate), 1949, $400,000 Estimate 1950, $400,000 1948 actual 1949 estimate 1950 estimate FUNDS AV.ULABLE FOR OBLIGATION Appropriation or estimate________________ $473,527 $400,000 $400,000 Prior year balance available _________________6_50-''-50...,.2_ 1_ _ _7_98-',_69_6_ 1___8_7_3,_6.,...,96 Total available for obligation_______ 1,124,029 1,198.696 I, 273,696 Balance available in subsequent year_____ -798, 696 -873, 696 -948, 696 Total obligations ___________________ ---=3-=-25=-,733:-=3-i---3-=-2-5,-000-:-:--325,000 Invested Funds Total investments held at beginning of year____________________________________ 1,439,210 1,439,210 1,439,210 Net investments during the year ____________________________________________________ _ Total investments held at end of_ year _____________________________ 1949 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Prior year balance available______________ ·$57, 133,783 $20,614,281 $19,933,781 Net proceeds from sale of investments ___________________ --------------- 1,700,000,000 Total available for obligation.______ Balance available in subsequent year_____ Total obligations __ .________________ Invest,ed Fund., 788,312,856 -20, 614,281 709,943,781 -19, 933, 781 1,439,210 2,429,286,781 -80, 186, 781 767,698,575 690, 010, 000 2, 349, 100, 000 l=====l=====I,==== Total investments held at beginning of year ____________________________________ 6,473,685,000 Net investments during the year_________ 461,000,000 6,934,685,000 7,299,655, OQO 364,970,000 -1,700,000,000 Total investments held end of year_ 6, 934,685,000 5, 599, 655, 000 7, 299, 655, 000 OBLIGATIONS BY OBJECTS 12 Pensions, annuities, and insurance losses------------------------------16 Investments and Joans________________ $306,698,575 461,000,000 Total obligations___________________ 767,698,575 $325,040,000 $2,349,100,000 364,970,000 -------------690, 010, 000 2, 349, 100, 000 Personal Funds of Patients, Veterans AdministrationRepresents moneys belonging to patients in Veterans Administration facilities, which funds are held for safekeeping and are available for return to the patients upon demand (31 U. S. C. 725s). Appropriated (est.) 1949, $15,000,000 Estimate 1950, $16,000,000 1948 actual 1,439,210 1950 estimate 1949 estimate 1950 estimate 1,439,210 FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY OBJECTS 12 Pensions, annuities, and insurance _ losses ______________________________ $325,333 $325,000 $325,000 National Service Life Insurance Trust Fund, Veterans AdministrationSEc. 605. (a) There is hereby created in the Treasury a permanent trust fund to be known as the national service life insurance fund. All premiums paid on account of national service life insurance shall be deposited and covered into the Treasury to the credit of such fund, which, together with interest earned thereon, shall be available for the payment of liabilities under such insurance, including payment of dividends and refunds of unearned premiums. Payments from this fund shall be made upon and in accordance with awards by the Administrator. (b) The Administrator is authorized to set aside out of such fund such reserve amounts as may be required under accepted actuarial principles to meet all liabilities under such insurance; and the Secretary of the Treasury is hereby authorized to invest and reinvest such funds, or any part thereof, in interest-bearing obligations of the United States or in obligations guaranteed as to principal and interest by the United States, and to sell such obligations for the purposes of such fund. SEc. 607. (a) The United States shall bear the excess mortality cost and the cost of waiver of premiums on account of total disability traceable to the extra hazard of military or naval service, as such hazard may be determined by the Administrator. (b) Whenever benefits under such insurance become payable because of the death of the insured as the result of disease or injury traceable to the extra hazard of military or naval service . . . the liability for payment of such benefits shall be borne by the United States. . . . The Administrator is authorized and directed to transfer from time to time from the national service life insurance appropriation to the national service life insurance fund such sums as may be necessary to carry out the provisions of this section (38 U. S. C. 801-818, 805a).! Appropriated (estimate) 1949, a $689,329,500 Estimate 1950, 6 $709,353,000 • Includes $408,230,000 from premiums, $214,000,000 from interest on investments, and $67,099,500 transferred from National Service Life Insurance Appropriated Fund, Veterans Administration. • Includes $429,080,000 from premiums, $226,000,000 from interest on investments, and $54,273,000 transferred from National Service Life Insurance Appropriated Fund, Veterans Administration. 1948 actual 1949 estimate 1950 estimate $731,179,073 $689,329,500 $709,353,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Appropriation or estimate ________________ Prior year balance available ______________ $14, 693, 936 12,215,325 $15, 000, 000 14,452,937 $16, 000, 000 15,452,937 Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ 26,909,261 -14, 452, 937 12,456,324 29,452,937 -15, 452, 937 14,000,000 31,452,937 -16, 452,937 15,000,000 OBLIGATIONS BY OBlECTB I 13 Refunds, awards, and indemnities ____ $12, 456, 3241 $14. ooo. 000 I $15, 000, 000 Prepaid Hazard Insurance, Taxes, Etc., Veterans' Loans, Veterans Administration-Title III, Public Law 346, Servicemen's Readjustment Act 1944, provides for the guaranty by the Administrator of Veterans 1 Affairs of loans to World War II veterans, subject to certain provisions and limitations set forth in the act. Under the provisions of section 509c of the act, the Administrator is given authority to effect administrative determinations necessary to safeguard the Government's interest in the guaranteeing of loans, the payment of claims arising therefrom and in disposition of properties acquired. It has been administratively determined that on all sales of acquired property for less than full cash consideration, the contract of sale shall provide for periodic collection of tax and insurance accruals (38 U. S. C. 694-694j). Appropriated (estimate) 1949, $30,000 Estimate 1950, $145,000 1948 actual 1949 estimate 1950 estimate $2,136 $30,000 2,056 $145,000 19,002 Total available for obligation _______ Balance available in subsequent year _____ 2,136 -2,056 32,056 -19, 002 164;002 -98,002 Total obligations ___________________ 80 13,054 66,000 $13, 0541 $66,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ OBLIGATIONS BY 0BlECTS 13 Refunds, awards, and indemnities ____ --------------- I $80 I Unapplied Balance of Assigned Armed Forces Leave Bonds, Veterans Administration Under section 6 (d) (1) of Public Law 704, Seventy-ninth Congress, pursuant to regulations prescribed by him, the Administrator of Veterans' Affairs is authorized and directed to accept an assignment of any armed force leave bond issued to the insured under this section, the proceeds of which shall be used in payment of premiums or in payment of a policy loan made prior to July 31, 160 THE BUDGET FOR FISCAL YEAR 1950 1948 actual VE'.J'ERANS ADMINISTRATION-Continued Trust accounts-Continued Unapplied Balance of Assigned Armed Forces Leave Bonds, Veterans Administration-Continued· 1946, on a United States Government life insurance policy or a National Service life insurance policy. Public Law 254, Eightieth Congress amends the Armed Forces Leave Act of 1946 to provide that bonds issued under such act shall be redeemable at any time after September 1, 1947 (37 U. S. C. 34, 35). 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $68,540 Prior year balance available ______________ --------------Total available for obligation_______ Balance available in subooquent year_____ Total obligations___________________ Total available for obligation_______ Balance available in subsequent year_____ $92,272,000 5,850, 019 $91,735,000 6, 000, 019 108,600,120 -5, 850,019 98,122,010 -6, 000, 019 97,735,019 -4, 250,019 1------1------,----- Invested Ftmds 102, 750, 101 92, 122, 000 93, 485, 000 1=====1======1,==== Total investments held at beginning of ye!l-r .. _________________________________ . l, 367,404,819 Net investments dw-ini, the year________ 32,500,000 l, 399,904,819 35,934,000 1,435,838,819 21,385,000 Total investments held end of year__ 1,399,904,819 l, 435,838,819 l, 457,223,819 OBUGATIONS BY OBJECTS 12,785 -------------- 12 Pensions, annuities, and insurance 55,755 12,785 ---------· ---- $55, 7551 $12, 7851-------------- United States Government Life Insurance Fund, Veterans AdministrationSEc. 17. That all premiums paid on account of insurance converted under the provisions of title III hereof shall be deposited and covered into the Treasury to the credit of the United States Government life-insurance fund and shall be available for the payment of losses, dividends, refunds, and other benefits provided for under such insurance, including such liabilities as shall have been or shall hereafter be reduced to judgment in a district court of the United States. Payments from this fund shall be made upon and in accordance with awards by the director. The Administration is authorized to set aside out of the fund so collected such reserve funds as may be required under accepted actuarial principles, to meet all liabilities under such insurance; and the Secretary of the Treasury is hereby authorized to invest and reinvest the said United States Government life-insurance fund, or any part thereof, in interest-bearing obligations of the United States or bonds of the Federal farm-loan banks and to sell said obligations of the United States or the bonds of the Federal farm-loan banks for the purposes of such fund (31 U. S. C. 725s; 38 U. S. C. 511-518, 805a). Appropriated (est.) 1949, a $92,272,000 Estimate 1950, b $91,735,000 $90,740,937 17, 859, 183 ,------,------!----- Total obligations. __________________ 68,540 -12, 785 I OBUGATI0NS BY OB1ECTS 13 Refunds, awards, and indemnities ___ _ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Prior year balance available _____________ . _____________ _ $12,785 -------------- 1-----+------1----- 1949 estimate losses ____ -----------------__________ $70,250, 101 $56,188,000 $72,100,000 32,500,000 ,_____ 35,934,000 21,385,000 ______ _, ____ _ 16 Investments and Joans________________ , Total obligations___________________ 102,750,101 92,122,000 93,485,000 Unclaimed Moneys of Individuals Whose Whereabouts Are Known, Veterans AdministrationFor the payment of claims on account of unclaimed moneys of individuals whose whereabouts are known (31 U. S. C. 725s). Appropriated (estimate) 1949, $25 Estimate 1950, $50 1948 actual 1949 estimate 1950 estimate Appropriation or estimate ______________________________ _ Prior year balance available______________ $116 $25 116 $50 115 Total available for obligation ____ . __ 116 Balance available in subsequent year ____ _ -116 'l'otal obligations _________________________________ _ -115 141 165 -150 26 15 FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY OBJECTS I I 13 Refunds, awards, and indemnities __________________ _ $26 1 $15 Total, Veterans Administration, trust appropriations: Appropriated 1949, $806,331,525 Estimate 1950, $826,913,050 • Includes $39,034,000 from premiums and $51,120,000 from interest on investments and other income, and $2,118,000 transferred from military and naval insw-ance appropriation. • Includes $37,750,000 from premiums and $52,160,000 from interest on investments and other income, and $1,825,000 transferred from military and naval insurance appropriation. Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950 VETERANS ADMINISTRATION Motor vehicles to be purchased Appropriation Number Gross cost Old vehicles to be exchanged Net cost of vehicles to be pw-Allowance Number (estimated) chased Old vehicles still to be used Cost of hire of motor vehicles Public purpose and users - - ----Salaries and expenses, Administration. Veterans Hospital and domiciliary facilities, Veterans Administration. Total. _________________________ 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $443,200 2151 602,000 --- For replacement only. equipment at new hospitals. 2 Initial 131 I 282 1,045,200 131 $36,400 ---------- -----------131 $406,800 602,000 36,400 1,008,800 l, 188 ---------- -- ---------- -----------1,188 ------------ The passenger-carrying vehicles are to be used in the efficient and economical operation of the Veterans Administration stations for the primary purpose of transporting claimants and beneficiaries; also in connection with adjustment and investigation of claims to the interest of the Government and/or the veteran; for the transportation of sick and disabled veterans from point to point for the best interest of proper medical care for the veteran. The vehicles are to be operated by designated employees or officials of the various Veterans Administration stations. 161 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual WAR ASSETS ADMINISTRATION Special account: [SALARIES AND EXPENSES, WAR ASSETS ADMINISTRATION, SPECIAL FUND] Salaries and Expenses, War Assets Administration, Special Fund[Salaries and expenses: There is hereby appropriated from the special fund account in the Treasury as provided for in the First Deficiency Appropriation Act, 1946, not to exceed $65,000,000, which may be apportioned for obligation during the period ending February 28, 1949, for necessary expenses of the War Assets Administration established by Reorganization Plan Numbered 1 of 1947; for allocation or reimbursement by the War Assets Administrator to Government agencies designated by the Administrator as disposal agencies by or pursuant to law, and for payment to Government agencies designated by the Administrator for rendering special services in connection with the disposal of surplus property, in such amounts as shall be approved by the Bureau of the Budget; and for allocation or reimbursement to owning agencies for the care and handling (including pay and allowances and subsistence of military and naval personnel) of surplus property subsequent to the filing of a declaration of surplus covering such property with a disposal agency designated by the Administrator, or, if the Adminstrator prescribes procedures whereby declarations of surplus are made at approximately the time of disposal or removal, subsequent to notice by the owning agency to the disposal agency that property has been determined to be surplus and is subject to such procedures, such funds to be available for personal services in the District of Columbia; fees and mileage of witnesses at rates provided by law for witnesses attending in the United States courts (28 U. S. C. 600c); payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. 921); services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), and other special services and reports by contract without regard to section 3709 of the Revised Statutes, as amended, including real estate brokers and appraisers at rates of pay or fees not to exceed those usual for similar services; health service program as authorized by law (5 U. S. C. 150), (not to exceed $73,000); acceptance and utilization of voluntary and uncompensated services; printing and binding; expenses of attendance at meetings of organizations concerned with the work of the Administration; procurement of supplies, equipment, reports, and services in connection with the care, handling, and disposition of surplus property without regard to the provisions of section 3709 of the Revised Statutes, as amended, upon determination by the Administrator or by any official designated by him for this purpose that such method of procurement is necessary; purchase and procurement of reports of experts or consultants or organizations thereof; advertising, including radio time; maintenance, operation, and repair of aircraft in the Territories and possessions in connection with disposal activities and, in the continental limits of the United States in connection with the disposition of aircraft and airports; acquisition of buildings, lands, leaseholds, and other interests therein, and temporary use thereof for the care, handling, and disposition of surplus property; payments to States or political subdivisions thereof of sums in lieu of taxes accruing against real property declared surplus to the Administration by Government corporations; advance of funds to Administration cashiers and collection officials upon furnishing bond, for the purpose of handling cash transactions and making change at surplus property sales: Provided, That any employee of the War Assets Administration is authorized, when designated for the purpose by the Administrator, to administer to or take from any person an oath, affirmation, or affidavit, when such instrument is required in connection with the performance of the functions or activities of the War Assets Administration: Provided further, That the Administration may procure by contract or otherwise and furnish to governmental employees and employees of Government contractors at the reasonable value thereof food, meals, subsistence, and medical supplies, emergency medical services, quarters, heat, light, household equipment, laundry service, and sanitation facilities, and erect temporary structures and make alterations in existing structures necessary for these purposes, when such employees are engaged in the disposal of surplus property, or in the preparation for such disposal, at locations where such supplies, services, equipment, or facilities are otherwise unavailable, the proceeds derived therefrom to be credited to this appropriation.] (The Supplemental Independent Offices Appropriation Act, 1949.) Appropriated 1949, $65,000,000 NOTE.-Estimates of appropriation for the fiscal year 1950 for this function will be ransmitted to the Congress later. 800000--49--11 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or l)Stimate. . . .• . • •. . • .. . .• $257, 149, 270 Proposed supplemental estimate due to pay increase ............................••.•.••.•..•.•• Transferred from United States Maritime Commission..•....•..••..•••....•.•••.. 2,784 Transferred to-Department of Agriculture: -895,884 Land disposal_ .•..•..•......•••••••.. -112,025 Food disposal .............•...•...••.. Department of the Interior: -89,854 Bureau of Land Management. ...... . Bureau of Reclamation ..••.•••..•••.. -200, 000 I -126,000 Fish and Wildlife Service.........•... Department of Commerce: Civil Aero• -456,500 nautics Administration .............. . Federal Security Agency: Office of Edu• -425,360 cation ............................... . Federal Works Agency, Public Build· ings Administration: Surplus disposaL.................... -108, 214 National industrial reserve ......•.....••••••••..•... Housing and Home Finance Agency: -61,900 Public Housing Administration ..••.. $65, 000, 000 2,650,000 -400, 000 ···•···•······ -60, 000 .•...•••...••• -145,000 -34,261 I -262,500 1------1-------1----- Reimbursements for services performed •.. _ _1;_,0_20_;,_2_75_ Total available for obligation....... 255,696.592 Unobligated balance, estimated savings... -30. 379,013 Total obligations................... 225,317,579 3_,0_6_1,_2_57_ 1_._._ ••_._ ••_._._ ••_._ •• 69,809,496 ___ 1 69,809,496 OBLIGATIONS BY AGENCIES War Assets Administration............... Department of Agriculture: Land disposaL........................ Food disposal............................ Department of the Interior: Bureau of Land Management.......... Bureau of Reclamation................. Department of Commerce: Civil Aero• nautics Administration................. Federal Security Agency: Office of Edu• cation.......................... ......• Federal Works Agency, Public Buildings Administration: Surplus disposaL.. .... Housing and Home Finance Agency: Public Housing Administration........ United States Maritime Commission..... Total obligations................... $225,317,579 $69,809,496 ••·•··•·•··••• 895,676 102,761 400,000 .••••••.••••.• 90, 095 217,275 60,000 ·•••·•·•·••••• 452,008 423,810 145,000 104, 129 34,261 37, 467 416 1-------1------f----227,641,216 70,448, 757 ··········-··- OBLIGATIONS BY ACTIVITIES 1. Care and handling..................... 2. Sales................................... 3. Administrative........................ 4. Acquisition and inventory controL.... $88,503,629 80,791,261 34,962.182 23,384,144 $26. 849, 393 24,349,191 9,551,557 6,818,516 2,880,100 Total obligations ..•.•...•.•..••••.• 227, 641, 216 70,448,757 5. Pay increase, Public Law 900 ••.••••••..•.•..•.•.•.•.. OBLIGATIONS BY OBJECTS 01 02 03 04 05 06 07 08 09 10 11 13 Personal services: At rates prior to Public Law 900.... $120,767,590 Cost of Public Law 900 •.......•...•.•.••.•..••.... TraveL.............................. 2,706,516 Transportation of things.............. 1,467,240 Communication services.............. 1,948,397 Penalty mail....................... 809,918 Rents and utilities services........... 8,030, 198 Printing and binding................. 960,059 Other contractual services............ 81,251, 734 Sup1_>lies and materials................ 2, 727, 402 Eqmpment........................... 3,526 Land and structures.................. 210, 264 Grants, subsidies, and contributions 6,749,980 (payments in lieu of taxes).......... Refunds, awards, and indemnities.... 8,392 $35, 462, 957 2,880,100 918,400 202,300 6,88, 800 2,396,900 167, 000 25,928.600 549, 700 ··············•·•·••••••··• ·•·•·••••••··• ·············- 231,000 1,017,000 6,000 i------'1-----1---- Total obligations •••..•..•......••.• 227, 641, 216 70,448, 757 Schedules or obligations incurred under "Salaries and expenses, War Assels Administration," and under allocations from this appropriation to other agencies WAR ASSETS ADMINISTRATION 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES 1. Care and handling..................... 2. Sales................................... $88,170,088 80, 473, 939 $26, 773, 732 ·············24, 223,691 ••·•·•······•• 1 Obligations are not included in the tables below but will be found under "Department of the Interior, Fish and Wildlife Service, administration, etc., Illinois ordnance plant." • Obligations are not included in the tables below but will be found under "Federal Works Agency, Public Buildings Administration national industrial reserve." 162 THE BUDGET FOR FISCAL YEAR 1950 Special account-Continued OBLIGATIONS BY OBJECTS-Con. [SALARIES AND EXPENSES, WAR ASSETS ADMINISTRATION, SPECIAL FUND]-continued Schedules of obligations incurred under "Salaries and expenses, War Assets Administration," and under allocations from this appropriation to other agencies-Continued 03 04 05 07 08 1948 actual 1949 estimate 1950 estimate 05 06 07 08 09 10 11 13 I------ 90,095 ~ OBLIGATIONS BY ACTIVITIES $9, 135, 757 6,811,316 2,865,000 1·-----------+-----------·1----------225, 317, 579 $55,200 ............. . 4,800 ......•....... $217,275 1. Care and handling..................... 2. Pay increase, Public Law 900.. ......•. ............... Total obligations................... 69, 809,496 1------·f------ 60,000 ............. . 217,275 OBLIGATIONS BY OBJECTS OBLIGATIONS BY OBJECTS 02 03 04 $9 771 1,323 5,661 532 .......•....... ············•- BUREAU OF RECLAMATION OBLIGATIONS BY ACTIVITIES-Con. $33,315.487 3. Administrative........................ 23,358,065 4. Acquisition and inventory coutroL.... 5. Pay increase. Public Law 900. ......... ........... .... 01 Transportation of things.............. Communication services.............. Rents and utility services............. Other contractual services............ Supplies and materials................ Total obligations................... WAR ASSETS ADMINISTRATION-Continued Total obligations .•..•.•...•••...... 1950 estimate 1949 estimate 1948 actual WAR ASSETS ADMINISTRATION-Continued Personal services: At rates prior to Public Law 900.... $119,640,964 Cost of Public Law 900 ..•......................... 2, 614, 981 TraveL..... ... . . . . . . . •. • .• ...... .. .. 1,465,642 Transportation of things.............. 1,928, 779 Communication services.............. 808,718 Penalty mail........................ 8,014,413 Rents and utilities.................... 959. 573 Printini, and binding................. 80,215,099 Other contractual services............ 2, 700, 137 Supplie~ and materials................ 637 Equipment........................... 210,264 Land and structures.................. Grants, subsidies, and contributions 6,749,980 (payments in lien of taxes).......... 8,392 Refunds, awards, and indemnities.... Total obligations .................. . 225, 317, 579 01 $35, 272. 457 2,865,000 901,000 202,000 685,000 2,391,000 167,000 25, 52fi,0~9 547,000 ·············· ............. . ............. . ·············· 231,000 1,017,000 6,000 02 03 04 05 07 08 Personal services: $114,101 At rates prior to Public Law 900.... Cost of Public Law 900 •....•....... ······-········ 1,195 Travel................................ 66 Transportation of things.............. 952 Communication services.·-··········· 7,139 Rentsandutilityservices....... _..... 85,678 Other contractual services............ 8,144 Supplies and materials................ $47,000 4,800 1,100 200 300 1,800 2,500 2,300 1-----11-----1---60,000 217,275 'rota! obligations .......•.••........ DEPARTMENT OF COMMERCE CIVIL AERONAUTICS ADMINISTRATION 69,809,496 $452,008 \............... 1.........•.... DEPARTMENT OF AGRICULTURE LAND DISPOSAL OBLIGATIONS BY OBJECTS OBLIGATIONS BY ACTIVITIES I. Sales................................... 2. Administration........................ 3. Acquisitions and inventory controL... $269,900 608,916 16,860 $120,000 273,000 7,000 895,676 400,000 l·-----------+-----------·1---------- Total obligations................... I OBLIGATIONS BY OBJECTS 07 Other contractual services ........•.•• 01 Personal services......•..•...••...•... 02 'l'ra veL ...................•.•......•• 03 Transportation of things ............. . 04 Communication services _____________ _ 05 Rents and utility services............ . 07 Other contractual services .•.......... 08 Supplies and materials .......•.•. -·-·· 09 Equipment.. ...•......... ·-· ........ . Total obligations ..... _....•........ $895, 6761 $360,370 35,405 1,195 6,977 902 27,940 16,339 2,880 ------ _______,______ , 452,008 $400,000 , ...•.•.•..••.• FEDERAL SECURITY AGENCY FOOD DISPOSAL OBLIGATIONS BY ACTIVITIES OFFICE OF EDUCATION OBLIGATIONS BY ACTIVITIES $8,256 89,597 4,908 l. Sales................................... 2. Administratio~.. ...................... 3. Acquisitions and inventory control..... 1------1-------1------ Total obligations................... 102, 761 $423,810 1. Administration........................ 2. Pay increase, Public Law 900 .......... ········-······ Total obligations ....•.•............ 423,810 $137,000 8,000 145,000 OBLIGATIONS BY OBJECTS OBLIGATIONS BY OBJECTS D1 Personal services..................... $98,495 1,039 215 1,569 530 472 441 02 Travel................................ 03 Transportation or things.............. 04 Communication services.............. 05 Rents and utility services............ 07 Other contractual services............ 08 Supplies and materials............... 1------·t------·I------ Total obligations................... 102, 761 DEPARTMENT OF THE INTERIOR 01 Personal services: $362,397 At rates prior to Public Law 900.... Cost of Public Law 900 ........................... . 49, 683 02 Travel.. ...................•........ -· 96 03 Transportation of things.............. 8,074 04 Communication services.............. 1,200 Penalty mail....................... 3 05 Rents and utility services...... ·-····· 461 06 Printing and binding................. 735 07 Other contractual services............ 1, 161 08 Supplies and materials................ Total obligations ..•......••........ 423,810 $118,600 8,000 15,500 2,900 ··-··········· 145,000 •........•..•• BUREAU OF LAND MANAGEMENT FEDERAL WORKS AGENCY OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. Care and handling..................... Sales .. •·········-······················ Administration........................ Acquisitions and inventory control.... Total obligations................... PUBLIC BUILDINGS ADMINISTRATION 1------·1------·I------ OBLIGATIONS BY OBJECTS 01 Personal services ...•................. 02 Travel. ......••.•.••.••.•. ··-··· ..•... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $23,425 25,407 38,517 2, 746 90, 095 I $79,930 1............... ·1 . . . . . . . . . . . . . . 1,869 •·•·•····••··•• ·••·•·•·••·•·• OBLIGATIONS BY ACTIVITIES $20. 461 5, 500 5,800 200 2,300 1-----1-----1---34, 261 104,129 Total obligations .•............•.•.• 1. Care and handling..................... 2. Sales................................... $79,342 9, 026 15,283 3. Administration........................ 478 4. Acquisitions and inventory control.... 5. Pay increase, Public Law 900 ..•.••.... ····-·········· EXECUTIVE OFFICE AND INDEPENDENT OFFICES 1948 actual 1949 estimate 1950 estimate OBT,lGATIONS BY OBJECTS 01 02 03 04 05 06 07 08 09 Personal services: $90,526 $24,900 At rates prior to Public Law 900____ Cost of Public Law 900 ___________________________ _ 2,300 1,220 TraveL______________________________ 800 17 Transportation of things______________ 100 684 Communication services______________ 600 5,888 Rents and utility services_____________ 4,100 25 Printing and binding_________________ 5,270 Other contractual services____________ 1,061 -------------490 Supplies and materials________________ 400 -------------Equipment____________________ ·------- 1_ _ _ _ _9_ 1_-_-_--_-_--_-_--_--_-_--_ 1_--_--_-_--_-_--_-_--_Total obligations __________________ _ 34,261 104,129 HOUSING AND HOME FINANCE AGENCY PUBLIC HOUSING ADMINISTRATION ' c.,,".:::::::;" A:::es ~- 1~:inistration _______________________ 4. Acquisitions and inventory controL____ , Total obligations___________________ ·. 00, I:::::::::::::::I:::::::::::::: "'1~;~2l 1,087 _ _______________ -------------____ 37,467 ____________________________ _ OBLIGATIONS BY OBJECTS 01 02 04 07 08 $20,391 Personal services_____________________ 1,124 TraveL______________________________ 591 Communication services_.____________ 15,203 Other contractual services .. __________ Supplies and materials _______________ . 1_ _ _ _1_58_ 1_-_-_--_-_--_-_-- _--_-_--_ 1_--_--_-_--_-_--_-_--_- Total obligations___________________ 37,467 UNITED STATES MARITIME COMMISSION $4161--- ------- -- -- -1- -- ------ --- -- $4161. -- ----- -------1--- - -- - --- --- - Total, Executive Office of the President and independent offices, general and special appropriations: Appropriated 1949, $11,667,141,648 Estimate 1950, $7,977,898,870 Total, Executive Office of the President and independent offices, trust appropriations: Appropriated 1949, $2,112,927,721 Estimate 1950, $2,433,396,989 INDEPENDENT OFFICES-GENERAL PROVISIONS SEc. 102. No part of any appropriation contained in this Act shall be used to pay the salary or wages of any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the affidavit has not contrary to the provisions of this section engaged in a strike against the Government of the United States, is not a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or that such person does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided further, That any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence and accepts employment the salary or wages for which are paid from any appropriation contained in this Act shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further, That the above penal clause shall be https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 163 in addition to, and not in substitution for, any other provisions of existing law. SEC. 103. No part of any appropriation or authorization in this Act shall be used to pay any part of the salary or expenses of any person whose salary or expenses are prohibited from being paid from any appropriation or authorization in any other Act; but this prohibition shall be effective only during the period for which such prohibition in such other Act is effective. SEc. 104. Where appropriations in this Act are expendable for travel expenses of employees and no specific limitation has been placed thereon, the expenditures for such travel expenses may not exceed the amount set forth therefor in the budget estimates sub mitted for the appropriations. SEc. 105. Where appropriations in this Act are expendable for the purchase of newspapers and periodicals and no specific limita tion has been placed thereon, the expenditures therefor under each such appropriation may not exceed the amount of $50: Provided, That this limitation shall not apply to the purchase of scientific, technical, trade, or traffic periodicals necessary in connection with the performance of the authorized functions of the agencies for which funds are herein provided. SEc. 106. No part of any appropriation contained in this Act shall be available to pay the salary of any person filling a position, other than a temporary position, formerly held by an employee who has left to enter the armed forces of the United States and has satis factorily completed his period of active military or naval service and has within ninety days after his release from such service or from hospitalization continuing after discharge for a period of not more than one year made application for restoration to his former position and has been certified by the Civil Service Commission as still quali fied to perform the duties of his former position and has not been restored thereto. SEc. 107. Appropriations contained in this Act, available for expenses of travel, shall be available, when specifically authorized by the head of the activity or establishment concerned, for expenses of attendance at meetings of organizations concerned with the function or activity for which the appropriation concerned is made. SEC. 108. No part of any appropriation or fund contained in this Act shall be available for installing or maintaining systems for administrative appropriation, fund, or inventory accounting except such systems as are prescribed or approved by the Comptroller General: Provided, That all agencies for whose activities provision is made in this Act shall hereafter maintain fiscal accounting control of all inventories of supplies, materials, or equipment which may be owned by or be in the custody of such agencies. (Independent Of fices Appropriation Act, 1949.) TITLE II-GENERAL PROVISIONS SEc. 201. Unless otherwise specifically provided, the maximum amount allowable during the current fiscal year, in accordance with section 16 of the Act of August 2, 1946 ([Public Law 600] 5 U.S. C 78), for the purchase of any passenger motor vehicle (exclusive of busses, ambulances, and station wagons), is hereby fixed at $1,400 SEC. 202. Unless otherwise specified and [until July 1, 1949] during the current fiscal year, no part of any appropriation contained in this or any other Act shall be used to pay the compensation of any officer or employee of the Government of the United States (including any agency the majority of the stock of which is owned by the Government of the United States) whose post of duty is in conti nental United States unless such person (1) is a citizen of the United States, (2) is a person in the service of the United States on the date of enactment of this Act who, being eligible for citizenship, had filed a declaration of intention to become a citizen of the United States prior to such date, or (3) is a person who owes allegiance to the United States: Provided, That for the purpose of this section, an affidavit signed by any such person shall be considered prima facie evidence that the requirements of this section with respect to his status have been complied with: Provided further, That any person making a false affidavit shall he guilty of a felony anct, upon convic tion, shall be fined not more than $4,000 or imprisoned for not more than one year, or both: Provided further, That the above penal clause shall be in addition to, and not in substitution for, any other pro visions of existing law: Provided further, That any payment made to any officer or employee contrary to the provisions of this section shall be recoverable in action by the Federal Government. This section shall apply not to citizens of the Republic of the Philippines or to nationals of those countries allied with the United States in the prosecution of the war. SEc. 203. Appropriations for the executive departments and independent establishments for the current fiscal year [1949] avail able for travel expenses shall be available for the payment of per diem allowances in lieu of subsistence expenses without regard to the Subsistence Expense Act of 1926, as amended (5 U. S. C 821-833), to civilian officers and employees of such departments and 164 THE BUDGET FOR FISCAL YEAR 1950 TITLE II-GENERAL PROVISIONS-Continued establishments while traveling on official business outside the continental limits of the United States and away from their designated posts of duty: Provided, That the amount of such allowances shall be determined by the head of the department or independent establishment concerned or by such official as he may designate for the purpose, but shall, in no case, notwithstanding any other provision of law, exceed the maximum established by regulations prescribed by the President for the locality in which the travel is performed. SEc. 204. Appropriations of the executive departments and independent establishments for the current fiscal year [1949], available for expenses of travel or for the expenses of the activity concerned, are hereby made available for living quarters allowances in accordance with the Act of June 26, 1930 (5 e. S. C. 118a), and regulations prescribed thereunder, and cost of living allowances similar to those allowed under section 901 (2) of the Foreign Service Act of 1946, in accordance with and to the extent prescribed by regulations of the President, for all civilian officers and employees of the Government permanently st,ationed in foreign countries: Provided, That the availability of appropriations [of] made to the Department of State [under the caption "Foreign Service"] for carrying out the provisions of the Foreign Service Act of 1946 shall not be affected hereby. SEC. 205. No part of any appropriation for the current fiscal year [1949] contained in this or any other Act 1<hall be paid to any person for the filling of any position for which he or she has been nominated after the Senate has voted not to approve of the nomination of said person. SEC. 206. No part of any appropriation contained in this or any other Act shall be used to pay in excess of $4 per volume for the current and future volumes of the United States Code Annotated and such volumes shall be purchased on condition and with the understanding that cumulative annual pocket parts shall be furnished free of charge, or in excess of $4.25 per volume for the current or future volumes of the Lifetime Federal Digest. [SEC. 207. Except as otherwise provided by law, any appropriations or funds available to the executive departments, independent establishments, and corporations for the payment of salaries and compensation to persons employed outside the continental United States or in Alaska shall be available for the payment of such salaries and compensation only in accordance with regulations prescribed by the President at rates of pay equal to those paid for the same or similar services of persons employed by the Government in continental United States, plus not to exceed 25 per centum: Provided, That no such salary or compensation shall exceed the maximum provided by the Classification Act of 1923, as amended.] [SEc. 104. Section 207 of the Independent Offices Appropriation Act 1949, is hereby amended to read as follows:] ["SEC. 207. Any approprfo.tions or funds available to the executive departments, independent establishments, and wholly owned Government corporations for the payment of salaries and compensation to persons stationed outside the continental United States or in Alaska whose rates of basic compensation are fixed by statute, shall be available for the payment of additional compensation to such person~ based on living costs substantially higher than in the District of volumbia, or conditions of environment which differ substantially from conditions of environment in the States https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis and warrant additional compensation as a recruitment incentive, or both such factors: Provided, That such additional compensation, except as otherwise specifically authorized by law, shall be paid only in accordance with regulations prescribed by the President establishing rates of such additional compensation and defining the area, groups of positions, and classes of persons to which each such rate applies: Provided further, That no additional compensation based on living costs substantially higher than in the District of Columbia shall be paid under this section to any person who is entitled to receive a cost-of-living allowance under section 901 (2) of the Foreign Service Act of 1946 or section 204 of this Act: Provided further, That such additional compensation shall not exceed in any instance 25 per centum of the rate of basic compensation: Provided further, That this section shall be effective sixty days after the date of approval of this Act, or on such earlier date as may be specified in regulations issued by the President hereunder, and additional compensation payable under regulations and procedures in effect on the date of approval of this Act may continue to be paid until the effective date of this section."] (Independent Offices Appropriation Act, 1949; The Supplemental Independent Offices Appropriation Act, 1949.) TITLE III-REDUCTIONS IN APPROPRIATIONS Amounts available [to the Federal Works Agency] from appropriations and other funds, and contract authority, are hereby reduced in the sums hereinafter set forth, such sums (except contract authority) to be carried to the surplus fund and covered into the Treasury immediately upon the approval of this Act, except as otherwise indicated: [FEDERAL WORKS AGENCY] [Office of the Administrator: Public works advance planning, under title V of the War Mobilization and Reconversion Act of 1944, $1,036,000.] [Office of the Administrator: Public Works Administration liquidation: $387,647 of the unexpended balances of the funds heretofore made available to said Administration required to liquidate obligations incurred prior to June 30, 1944.] [Public Roads Administration: Access roads (national defense), $1,569,111.] [Bureau of Community Facilities: Emergency relief for the Territory of Hawaii, under section 1 of the Act entitled "An Act to provide emergency relief for the victims of the seismic waves which struck the Territory of Hawaii, and for other purposes", $100,000.] FUNDS APPROPRIATED TO THE PRESIDENT Payments, Armed Forces Leave Act, 1946: $135,000,000. Overtime, leave, and holiday compensation: The balance remaining unobliyated on June 30, 1949, such balance to be carried to the surplus fund and covered into the Treasury immediately thereafter. VETERANS ADMINISTRATION Administrative facilities: $1,250,000. Vocational Rehabilitation Revolving Fund: $500,000. Hospital and domiciliary facilities (unfinanced contract authority): $237,000,000. (Independent Offices Appropriation Act, 1949.) FEDERAL SECURITY AGENCY Comparative Summary of Appropriations and Appropriation Estimates Appropriations for 1949 Bureau or subdivision Presently available Supplementals required (forecast) Total Estimates of appropriation for 1950 Increase (+) or decrease ( - ) , 1950 over 1949 GENERAL AND SPECIAL APPROPRIATIONS Anuual specific appropriations: American Printing Honse for tbe Blind ___________________________________________ _ Bureau of Employees' Compensation _____________________________________________ _ Columbia Institution for tbe Deaf. _______________________________________________ _ Food and Drug Administration ___________________________________________________ _ Freedmen's Hospital. _____________________________________________________________ _ Howard University _____________ -·---·-·- _________________________________________ _ Office of Education _______________________________________________________________ _ Office of Vocational Rehabilitation ________________________________________________ _ Public Health Service ____________________________________________________________ _ Saint Elizabeths Hospital__ _______________________________________________________ _ Social Security Administration __ • ________________________________________________ _ Office of the Administrator _______________________________________________________ _ Total, annual specific appropriations ____________________________________________ _ $115,000 12,200,000 282,400 4,475,000 2,194,000 I 2,707,240 24,357, 760 18,648,850 164, 873, 500 1,736,000 2 964, 090, 000 2,901, 700 I 1, 198, 581, 450 ---------------- -$3,115,490 10,000 313,296 220,000 394,460 100,000 41,703 4,222,281 141,000 151, 353, 891 126,000 160, 038, 121 $115,000 24,536,000 315,300 4, 98.5,000 2,443,000 8,054,425 24,391,960 21,185,000 177, 951, 000 5,653,000 1, 226, 869, 300 3,883,000 -----·-- -- -- -- ----- '1,358,619, 571 s 1, 500, 381, 985 +141,762,414 I $115,000 15, 3IS, 490 292,400 4,788,296 2,414,000 3,101,700 24,457, 760 18,690,553 169, 095, 781 1,877,000 1, 115, 443, 891 3,027,700 I +$9, 220, 510 +22,000 +196, 704 +29,000 +4, 952,725 -65,800 +2,494,447 +8,855, 219 +3, 776,000 + 111,425,409 +855,300 Annual indefinite appropriations: Food and Drug Administration ___________________________________ -------·-·---- __ _ Social Security Administration __ • ________________________________________________ _ 967,400 624,668 967,400 624,668 1,100,000 +132,600 -624, 668 Total, annual indefinite appropriations _________________________________________ _ 1,592,068 1,592,068 1,100,000 -492, 068 Permanent appropriations: American Printing House for the Blind ___________________________________________ _ Office of Education_·--------· ____________________________________________________ _ Public Health Service_. __________________________________________________________ _ Office of the Administrator _______________________________________________________ _ 10,000 9,700, 123 77,000 87,260 10,000 9,700,123 77,000 87,260 10,000 9,700,123 137,000 99,600 - --- --- ---·------- --------------- -- 9,874,383 9,874,383 9,946, 723 +72,340 1, 511, 428, 708 +141,342,686 4,000,000 301, 250, 000 15,000,000 65,000,000 +4,000,000 +301, 250, ooo + 15, 000, 000 +65,000,000 385, 250, 000 +385, 250, 000 ' 1, 896, 678, 708 +526, 592, 686 Total, permanent appropriations ___________________________ •• __ . __________ ·--·-·_ Subtotal, appropriations under existing legislation ______ -----------------------·· • 1,210,047,901 160,038, 121 ' 1,370,086,022 Additional appropriations under proposed legislation (forecast): Bureau of Employees' Compensation ________________________ ·-_-··- _____ • _____________ ·-- --·-- ____________________ --· ____ --· __________ -_ Office of Education ___________________________________________ -· _______________________________________________________ --- _-- _-__ -__ ---- Public Health Service ___________________________________ • ______________________________________________________ -_-_-- - -- -- --- ---- --- -- -Social Security Administration- ____________________________________________________________________________________________________ -- --Total additional appropriations under proposed legislation _________________________________________ ------------------ -----------------Grand total, general and special appropriations_--------------------------------- '1,210,047,901 160, 038, 121 ' 1, 370, 086, 022 3 +00,000 +12,340 TRUST APPROPRIATIONS American Printing House for the Blind _______________________________________________ _ Bureau of Employees' Compensation__________________________________________________ _ Food and Drug Administration _______________________________________________________ _ Public Health Service ________________________________________________________________ _ Saint Elizabeths Hospital__ ___________________________________________________________ _ Social Security Administration _______________________________________________________ _ $10,000 45,000 2,146 226,300 160,000 277,000 $28,400 Total, trust appropriations ______________________________________________________ _ 720,446 28,400 $10,000 $10,000 -----------------45,000 45, 000 -----------------2,146 ----------------·· -$2, 146 228, 300 + 2, 000 226,300 165, 000 +5, 000 160,000 305,400 --------·----····· -305, 400 748,846 448,300 -300, 546 $865, 750 - -- -- - - - - - - -- ---- 110,930,000 - -- -- - - - - - - - - -- -- 3,059,000 - -- -- - - - - - - -- -- - - - $865, 750 110,930,000 3,059,000 $5,882,300 91,495,000 +$5, 016, 550 -19, 435,000 -3,059,000 - -- -- - -- - - -- -- -- -- 114,854, 750 CONTRACT AUTHORIZATIONS Howard University ________________________________________________________________ --- _ Public Health Service ________________________________________________________________ _ Saint Elizabeths EospitaL ___________________________________________________________ _ Total, contract authorizations ___________________________________________________ _ 114, 854, 750 ------ ------- ---- 97,377,300 -17,477,450 'Includes $50,000 available in prior year. ' In addition, $39,805,100, inclusive of $3,683,100 supplemental required for pay act costs, presently available to cover salaries and expenses of the Bureau of Old-Age and Survivors Insurance authorized for payment from the Federal old-age and survivors insurance trust fund. 3 In addition, $43,266,000 to cover salaries and expenses of the Bureau of Old-Age and Survivors InsurancP authorized for payment from the Federal old-age and survivors insurance trust fund. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 16/j 166 THE BUDGET FOR FISCAL YEAR 1950 EXPLANATORY STATEMENT AMERICAN PRINTING HOUSE FOR THE BLIND FooD AND DRUG ADMINISTRATION The amount recommended for this institution located at Louisville, Ky., has been appropriated annually since 1937. The entire amount is used to manufacture equipment and materials for free distribution to schools for the blind throughout the country. Additional materials produced for the blind are sold direct. The enforcement of the Federal Food, Drug, and Cosmetic Act, designed to provide for the protection of the American public by promoting the purity, identity, standard quality, and truthful and informative labeling of foods, drugs, cosmetics, and related products entering interstate commerce or imported into this country, has been broadened by the enactment of the Miller bill and by Supreme Court decisions dealing with infestation at terminal points and the resale of dangerous drugs. At the same time, domestic commerce and importations, subject to the act, continue to grow in volume and in variety. While some improvement is to be noted in the reestablishment of standards and controls, high prices and scarcities have led to substitutions and inferior quality, improper storage, and inadequate protection against insanitary conditions. For 1950, under the appropriation "Salaries and expenses," a level of operation equivalent to 1949 has been provided so that there shall be no lessening of the enforcement activities. The volume of goods, precertified before marketing under the appropriation "Certification and inspection services," continues to grow in volume in almost direct proportion to the growth in the production of penicillin and streptomycin. This appropriation, wholly supported by fee income, does not require Federal funds and may be expanded without further appropriation action to meet any requirements that may arise during the fiscal year. BUREAU OF EMPLOYEES' COMPENSATION AND EMPLOYEES' COMPENSATION BOARD OF APPEALS The estimates provide funds for the administration of the Federal Employees' Compensation Act, approved September 7, 1916, as amended; the Longshoremen's and Harbor Workers' Act, approved March 4, 1927, as amended; and the War Risk Hazards Act, approved December 2, 1947, as amended. Supplementing this estimate is a provision which will permit the Bureau to secure $115,000 from the War Claims Fund to perform the duties imposed upon the Federal Security Administrator by the War Claims Act of 1948 (Public Law 896), approved July 3, 1948. In addition, the estimates include funds for the payment of disability and death benefits under the Federal Employees' Compensation Act and claims as authorized by the War Claims Act of 1948, approved July 3, 1948. The estimates show an apparent increase of $12,220,510 above the estimated requirements for the fiscal year 1949, exclusive of administrative funds needed to carry out the functions of the War Claims Act. However, in anticipation that an additional $3,000,000 may be required in the fiscal year 1949 to supplement the special fund, "Employees' compensation fund," to meet the payment of claims adjudicated under the Federal Employees' Compensation Act and War Claims Act, the increase is actually $9,220,510. Of this amount, an increase of $20,510 is provided for administrative expenses and $9,200,000 for paying benefits from the employees' compensation fund. The small increase for administrative expenses is based on mandatory within-grade promotions and a slight expansion in the examining staff in order to permit the Bureau to expedite its adjudicatory work and thus permit more prompt payment of compensation benefits under the Federal Employees' Compensation Act. The increase of $9,200,000 for the employees' compensation fund occurs exclusively from the "claims anticipated under sections 4 (c) and 5 (f) of the War Claims Act which are paid from this fund. The War Claims Act, however, provides that the Secretary of the Treasury shall pay to the general fund of the Treasury from the War Claims Fund the amounts estimated and certified by the Federal Security Administrator to be required to pay all benefits under those sections. Thus the latter increase is offset by the reimbursement contemplated by the act. COLUMBIA INSTITUTION FOR THE DEAF This institution for instruction of deaf persons includes two schools. Kendall School provides instruction below the college level for students from the District of Columbia and a few private students. Gallaudet College provides for the education of deaf persons from the States and Territories on a basis of congressional scholarships. A slight increase of $22,900 is recommended for fiscal year 1950. The reorganization of this institution and the expansion of its facilities are still being considered by the Federal Security Agency. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis FREEDMEN'S HOSPITAL Freedmen's Hospital consists of a general unit of 375 beds (including 36 bassinets), a tuberculosis unit of 146 beds, and an out-patient department. The hospital derives funds from Federal appropriations and direct payment of patients. The Federal Government is reimbursed by the District of Columbia for the care of indigent legal residents of the District. In 1950 the Federal Government's share of the cost of operation will be approximately 75 percent. The estimates for the hospital are based on 86 percent utilization of the general hospital and 92 percent utilization of the tuberculosis annex, . Freedmen's Hospital is affiliated with the Howard University School of Medicine and serves as a teaching center for medical trainees. The hospital conducts a school of nurse education and trains other types of hospital personnel. HOWARD UNIVERSITY Howard University receives funds from the Federal Government for the partial support of undergraduate, graduate, and specialized education and training in nine schools and colleges. A tenth school, for religious training, is not aided. Veterans' enrollments have crowded the facilities beyond their capacity since 1947. No further expansion of total enrollment is contemplated, but the schools of medicine and dentistry and the graduate school will continue to grow with a corresponding reduction in the Liberal Arts College. To provide a lower teacherstudent ratio and increase of the preclinical staff in 1950, an additional $185,000 is recommended for salaries and expenses. An appropriation of $60,000 is recommended for preliminary planning of expansion of medical facilities. To liquidate all existing contract authorizations for four buildings will require appropriation of $4,659,425. The construction of four other buildings including a law 167 FEDERAL SECURITY AGENCY school building, an administration building, a biology building and greenhouse, and men's dormitory units is also recommended with appropriation of $1,000,000 and new contract authorization of $5,882,300. OFFICE OF EDUCATION The Office of Education provides national leadership in education and assists the States and other agencies with the development of more effective educational programs through research, consultation, pro.fessional advice, and publications of basic facts and statistics. Since 1945 the appropriation for salaries and expenses has more than doubled to provide for reorganization of _the office. The total decrease of $65,800 recommended for 1950 provides for a transfer of certain functions to the office of Administrator. It will support the remaining functions at approximately the 1949 level. OFFICE OF VOCATIONAL REHABILITATION The estimate for payments to States for fiscal year 1950 provides an increase over fiscal year 1949 of approximately $2,000,000 in grants to match additional State funds expected to be provided for the purchase of services for rehabilitation clients plus $500,000 for the portion of the grant covering the cost of administration, counseling and guidance functions. It will be necessary for the States to absorb any increased cost in these functions above this amount through increased efficiency or provide additional State funds for this portion of the program. During the fiscal year 1948, a total of 53,131 persons were rehabilitated and employed and it is estimated that the number of rehabilitants will be 64,694 and 74,467 for the fiscal years 1949 and 1950, respectively. The estimate for salaries and expenses provides for a continuation of staff at approximately the same level as 1949 and includes cost of the pay act increas~ and withingrade promotions. PUBLIC HEA,LTH SERVICE The Public Health Service is the principal Federal agency concerned with the protection and improvement of the public health. The estimates of funds required for 1950, which represent an increase of 5.2 percent over the total for 1949, generally contemplate maintenance of programs at 1949 levels. Exceptions are activities related to heart and dental diseases and water pollution control authorized by recently enacted legislation, and general assistance grants to States. MEDICAL CARE The Public Health Service operates 21 general medical hospitals, 2 narcotic hospitals, 2 tuberculosis hospitals, and a leprosarium. In addition the Public Health Service operates medical-relief stations, furnishes medical services to the Coast Guard and Maritime· Commission, and provides miscellaneous services to other Federal agencies. The marine hospitals and relief stations, operated by the Hospital Division, furnish medical, dental, and hospital care to beneficiaries of the Public Health Service as prescribed by law (42 U. S. 0., ch. 6A). Principal beneficiaries are merchant seamen and members of the Coast Guard. In 1950 it is anticipated that the hospital load will increase slightly over 1949, due to anticipated increases https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis in the members of different groups of beneficiaries to be served. The Hospital Division also furnishes professional personnel on a reimbursable basis for medical programs of other Federal agencies, such as the Office of Indian Affairs and the Bureau of Employees' Compensation. The two narcotic hospitals, which are the responsibility of the Division of Mental Hygiene, provide care for drug addicts and mental patients. Some of the mental patients are cared for on a reimbursable basis for the Veterans Administration and the armed services. The estimate anticipates practically the same patient loads for 1950 as estimated for 1949. The 1950 budget represents a decrease of personnel from the number authorized in 1949 for Public Health Service surveys and recommendations as requfred by law (5 U. S. C. 150) for the employee health programs of other Federal agencies. This decrease anticipates that pending surveys in the District of Columbia and surveys in other cities having large concentrations of Federal employees will be substantially completed in 1949, leaving for 1950 the principal task of appraising going health programs upon request of other Federal agencies. STATE-AID PROGRAMS Provision is made for continued assistance· to States and local nonprofit groups under the Hospital and Construction Act, approved August 13, 1946. While cash requirements remain relatively small, further development of the program is provided for under new contract authority in the same amount as that granted for 1949. Other State-aid programs provide health services of various kinds throughout the Nation, in cooperation with State and local health agencies. These programs are supported by an appropriation for general assistance to States, and by appropriations devoted, in whole or in part, to the control of venereal diseases, tuberculosis, other communicable diseases, mental illness, cancer, heart diseases, and dental diseases. Various methods of assistance are utilized, including matched and unmatched money grants; grants of services through assignment of Federal personnel; demonstrations; consultative services; training programs; and direct operations by the Public Health Service with the approval and cooperation of State and local au'thorities. In recognition of the view that development and improvement of local health services are essential to effective use of Federal program funds, the estimates provide $22,000,000 for general health, which almost doubles the amount available for that purpose. The remaining established activities are estimated at, or below the 1949 operating levels. Funds are also estimated for State-aid activities under the National Heart Act, approved June 16, 1948, and the Water Pollution Control Act, approved June 30, 1948. RESEARCH AND TRAINING The estimates relating to research and training provide for continued activities of the National Institutes of Health the National Cancer Institute, and the National Institute of Mental Health. They also provide, for the first time in the annual budget, for the National Heart Institute and the National Institute of Dental Research established pursuant to the N ationa~ ~~ar~ Act an~ the National Dental Research Act. Act1v1ties mclude direct Federal research and grants-in-aid to universities and other institutions, and to individuals for research and trainingJ)urposes. 168 THE BUDGET FOR FISCAL YEAR 1950 Rapid expansion of research and training activities has occurred in the past few years and is continued in the current year. The estimates for 1950 contemplate generally that the established activities will continue at 1949 levels, and provide some increases for the newer heart and dental programs. Limited contract authority for forward financing of research grants extending beyond the fiscal year is included. Substantial progress will be made during the current year in the early phases of construction of the clinical research hospital begun under funds and contract authority granted in 1948 and 1949 appropriations. The 1950 estimates include cash to liquidate obligations incurred under existing authority, and additional authority to further the first stage and permit a beginning of the second stage of construction. MISCELLANEOUS ACTIVITIES Grouped under this heading are the Office of the Surgeon General which includes the central administration of the Service, headquarters offices for the several professional classes of commissioned officers, and several small operating programs; the Office of International Health Relations; and the Foreign Quarantine Service. Except for a reduction in the Office of International Health Relations due to termination of the Public Health Service Mission to Liberia, no substantial change in these activities 1s contemplated under the estimates for 1950. SAINT ELIZABETHS HOSPITAL This Government-operated institution renders medical and hospital care to mental patients of whom approximately 78 percent are residents of the District of Columbia. The hospital is reimbursed for patients received from the District of Columbia, the Veterans Administration, the Indian Service, and the United States Soldiers' Home. Direct beneficiaries for whom no reimbursement is received are principally mental patients of the following categories: Federal prisoners, American citizens adjudged insane in Canada, residents of the Virgin Islands, and Foreign Service officers and employees. The total patient load at Saint Elizabeths Hospital itself, estimated to average 6,668 patients per day for the fiscal year 1950, represents an increase of 268 patients per day over that estimated for fiscal year 1949. An additional daily average of 34 Saint Elizabeths patients will receive care in Public Health Service hospitals. The estimate for 1950 provides for the cost of hospitalization of all patients whether at Saint EJizabeths Hospital or the mental hospitals of the Public Health Service. Increases recommended for fiscal year 1950 of approximately $3.9 million result from the hospital's plan to complete construction of the storeroom and a treatment building, planning for additional construction, and major items of repair and preservation of buildings and grounds. SOCIAL SECURITY ADMINISTRATION In its action on the 1949 appropriation, Congress drastically reduced the central offices of the Social Security Administration. The Bureau of Accounts and Audits, State Technical Advisory Service, and Regional Offices were moved in large part to the Office of Administrator, and portions were moved down to the operating bureaus. The Commissioner's office now consists of an immediate staff and a central research and statistics group. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis BUREAU OF EMPLOYMENT SECURITY As a result of congressional action which reduced the 1949 budget estimate for grants to States for unemploy- ment compensation and employment service administration the State agencies have been required to reduce personnel substantially during the fiscal year 1949. The States have also authorized substantial salary increases since the 1949 budget was submitted which has tended to add to their financial difficulties. The work load, however, has been lower than had been anticipated and this factor together with certain economies and increased efficiency has enabled a majority of the States to continue an acceptable program. The estimate for 1950 is based on a very close analysis of estimated work-load requirements and assumes continued full employment at about the current rate. The increase of $5,000,000 for 1950 over 1949 is to cover some expansion of the placement functions of the State employment agencies, within-grade promotions, retroactive retirement contributions to certain States, and the increased cost of rental of office space. The net decrease in the salaries and expenses estimate for 1950 as compared with 1949 results largely from a reduction in the limitation recommended for the veterans employment service from $2,265,000 in 1949 to $1,350,000 in 1950. The other reductions are based on further savings to be effected by the Bureau as a result of merger of the USES and the Bureau of Employment Security. The budget estimates will require full integration of all joint activities and functions. BUREAU OF FEDERAL CREDIT UNIONS The Federal Credit Union Act became effective June "* * * to establish a further market for securities of the United States and to make more available to people of small means credit for provident purposes through a national system of cooperative credit, thereby helping to stabilize the credit structure of the United States." The act defines a Federal credit union as a cooperative association organized, in accordance with the provisions of the act, for the purpose of promoting thrift among its members and creating a source of credit for provident or productive purposes. The Federal Credit Union Act originaUy placed the responsibility for chartering a.nd supervising the Federal credit unions in the Farm Credit Admini'ltration. The act provided that funds available to that Agency for administration of other functions administered should also be available for administrative expenses in administering the Federal Credit Union Act. In addition, it provided that fees collected for charter and examination should be available for administration of the law. By Executive order of April 27, 1942, effective May 16, 1942, the Federal Deposit Insurance Corporation was given temporary responsibility for the supervision of the activities of all Federal credit unions. The temporary transfer of such supervision was made permanent on July 1, 1947, by the President's Reorganization Plan No. 1 of 1947. While in the Federal Deposit Insurance Corporation, all fees collected from Federal credit unions were covered into the corporate funds of the Corporation and all expenses incurred in the supervision of the act were paid from the Corporation's general revenues. Public Law 813, approved June 29, 1948, which became effective July 29, 1948, transferred the administration of the Federal Credit Union Act from the Federal Deposit· 26, 1934, FEDERAL SECURITY AGENCY 169 Insurance Corporation to the Federal Security Agency. in keeping with the growth in the number of actual and Section 4 provided that all unexpended funds allotted in potential claimants and in the number of beneficiaries the budget of the Federal Deposit Insurance Corporation receiving monthly benefit checks. For 1950, $43,266,000 for this activity for the fiscal year ending June 30, 1949, has been estimated for the requirements of the Bureau, be transferred to the Federal Security Agency. The an increase over 1949 requirements of slightly more than Federal Deposit Insurance Corporation transferred $624,- 10 percent. 668 of its funds for this activity for the unexpired portion BUREAU OF PUBLIC ASSISTANCE of fiscal year 1949. In addition, the Corporation expended $39,218 for that portion of the fiscal year 1949 in Under titles I, IV, and X of the Social Security Act, which the administration of the act was under its juris- Federal grants are made to States for old-age assistance, diction, thus making a total of $663,886 available for this aid to dependent children, and aid to the blind. Within function in 1949. As a further supplement, the Bureau limitations established under the Social Security Act and estimates fee collections amounting to $220,500 in fiscal on the basis of plans approved by the Commissioner for year 1949. Social Security, the Federal Government matches payThe estimates for 1950 provide for an appropriation of ments made by the States to needy individuals falling $200,000 from the general funds of the Treasury, plus the within these categoriEJs and pays half of the cost of use of $418,500 from fees accumulated during the fiscal administration of these. programs. Until September 30, years 1949 and 1950, or a total of $618,500. This is a 1946, this matching was on a 50-50 basis. The 1946 reduction of $45,386 below estimated requirements for amendments to the Social Security Act increased the 1949, principally due to nonrecurring items of expendi- Federal share and matching maxima on monthly payture. ments to individuals. The 1948 amendments to the There are about 9,500 credit unions in the United Social Security Act increased still further the Federal States, whose 3,500,000 members have accumulated about share and matching maxima. $600,000,000. Of these, 4,100 are under Federal charter 1949 budget and the appropriation of $797,000,000 with accumulated assets of $250,000,000, members total- forThe Federal grants were based on the law in effect at the ing 1,550,000, and doing a business of appri-1ximately time of submission and enactment. The 1948 amend950,000 loans a year totaling approximately $200,000,000. ments, which will be in effect for three-fourths of the curIn size and amount of business done, credit unions have rent year, make necessary a supplemental appropriation shown a steady growth each year. Since 1934, Federal of $151,000,000 for fiscal year 1949. credit unions have made 8,300,000 loans totaling The $1,058,000,000 recommended for fiscal year 1950 $1,040,000,000. is an increase of $110,000,000 over total 1949 requirements. Of this increase approximately $52 million is due to the BUREAU OF OLD-AGE AND SURVIVORS INSURANCE fact that the 1948 amendments will be in effect for the This Bureau carries out a program of social insurance entire fiscal year; $58,000,000 is based on increasing case designed to provide a partial replacement of lost earning loads and average payments to individuals. power to aged workers who retire and to surviv.ors of In administering this expanding and changing program workers who die. the Bureau of Public Assistance is meeting difficult Its principal activities are the recording of workers' problems and handling heavy work loads in 1949. It is taxable earnings, the development and certification of anticipated that administrative problems will level off in claims for benefits based upon such earnings, and the con- 1950, making it possible for the Bureau to operate effectinuing payment of benefits each month. tively with less staff and money than required in the The growth in the number of workers qualifying for current year. benefits is continuous, especially during periods of high CHILDREN'S BUREAU industrial activity. The number of claims for benefits made by those retiring likewise grows steadily as the The basic legislative charter of the Children's Bureau working population ages, but the rate of growth is re- requires it to investigate and report to the Nation upon tarded when business is good as result of the greater oppor- matters pertaining to child life and the welfare of children. tunity provided aged workers to continue in employ- Its activities include the conduct of research and the proment. The number of beneficiaries to whom benefit vision of information and advisory services to Federal, checks are sent each month increases cumulatively and State, and private agencies, and to the public generally. will continue to increase until the system reaches maturity Title V of the Social Security Act, as amended in 1946, half a century hence. authorizes appropriations totaling $22,000,000 annually Amendment to title II of the Social Security Act pro- for grants to States for maternal and child-health services, vides limited benefits for the survivors of servicemen services for crippled children, and child-welfare services. dying within 3 years of leaving the service. The costs of These grant programs are administered by 'the Children's this special program are borne by the Federal Govern- Bureau. ment. An appropriation for the administrative expense The small increase included in the estimates for adminiscost of the program is omitted in 1950 but will be picked trative expenses will enable the Children's Bureau to adup in 1951 on an actual experience basis. A separate minister its grant programs more effectively and to deal appropriation of $3,604,000 from the general fund reim- with some of the most urgent needs in the field of child burses the trust fund for benefits paid in 1948 wholly health and welfare. because of this amendment. All of the direct operating expenses of the Bureau, OFFICE OF ADMINISTRATOR including items of cost formerly appropriated for elseIn its action on the 1949 appropriation Congress transwhere, are now consolidated in this authorization for ferred to the Office of Administrator the State-grant porpayment of salaries and expenses from the trust fund. As to be expected in a growing program, the authoriza- tion of the Bureau of Accounts and Audits and the State tion for payment from the trust fund continues to increase Technical Advisory Service of the Social Security Ad- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 170 THE BUDGET FOR FISCAL YEAR 1950 ministration. Federal Security Agency regional offices were established. In pursuance of the congressional directive to make fui·ther changes along these lines, the Agency has eliminated the regional offices of all constitutents and moved regional operations into the new Agency regional offices. Informational activities have been reorganized looking to simplification, economy, and better operation. In 1950 the Agency plans still further reorganizational changes although not extensive in scope or character. An important element in the estimates is a strengthening of the over-all program planning and coordinating staff of the Office.of Administrator. ADDITIONAL APPROPRIATIONS UNDER PROPOSED LEGISLATION BUREAU OF EMPLOYEES' COMPENSATION Compensation rates for injury and death provided for in the Federal Employees' Compensation Act have not changed since 1927. Proposed legislation, which liberalizes these rates and includes expanded coverage, will increase the compensation rolls by approximately $4,000,000 annually, for which an item is included in the estimate. OFFICE OF EDUCATION It is estimated that $300,000,000 will be needed in 1950 for Federal aid for education. Such a bill passed the Senate last year and will be reintroduced this year. It is also estimated that $250,000 will be needed to administer this Federal-aid program and $1,000,000 to plan a scholarship and fellowship program and survey educational construction requirements. Grants to States for these latter purposes are not anticipated before fiscal year 1951. PUBLIC HEALTH SERVICE An item of $15,000,000 is included in the budget for appropriation in 1950 to cover expenses related to the ~dministrative development of a program of medical care msurance. SOCIAL SECURITY ADMINISTRATION An it.em of $65,000,000 is included under proposed legislation to cover the broadening of pub]ic assistance to match State expenditures for the most needy general reJief cases and to provide for a variable grant formula so that the low-income States receive a larger share. ESTIMATES OF APPROPRIATION AMERICAN PRINTING HOUSE FOR THE BLIND BUREAU OF EMPLOYEES' COMPENSATION To Promote the Education of the Blind, Federal Security AgencyEducation of the blind: For carrying out the Act of August 4, 1919, as amended (20 U. S. C. 101), $115,000. (Labor-Federal Security Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $115,000 Estimate 1950, $115,900 Salaries and Expenses, Bureau of Employees' Compensation, Federal Security AgencySalaries and expenses: For necessary administrative expenses, including personal services in the District of Columbia; services as authori:led by section 15 of the Act. of August 2, 1946 (5 U. S. C. 55a); and not to exceed $41,000 for the Employees' Compensation Board of Appeals; [$1,400,000: Provided,] $1,536,000, together with $115,000 to be derived from the War Claims Fund created by section 13a of the War Claims Act of 1948 (Public Law 896, approved July 3, 1948) and to be available exclusively for performing the duties imposed upon the Federal Security Administrator by that Act: Provided, That not to exceed $70,000 of this appropriation shall be available for transfer to the appropriation "Salaries, Office of General Counsel": Provided further, That section 3709, Revised Statutes, as amended, shall not apply to any purchase or service outside continental United States when the aggregate amount involved does not exceed $500. (5 U. S. C. 751-800; 33 U. S. C. 901-950; 42 U. S. C. 1651-1659, 1701-1717; 4.5 Stat. 600; Act of July 3, 1948, Public Law 896; LaborFederal Security Appropriation Act, 1949.) Appropriated 1949, $1,400,000 Estimate 1950, •$1,536,000 Obli~ations: 11 Grants, subsidies, and contributions-1948, $115,000; 1949, $115,000; 1950, $115,000. Permanent appropriation: Education of the Blind, Interest FundThe act of June 25, 1906, appropriates, out of any money not otherwise appropriated, an amount equal to interest at 4 percent per annum on a fund of $250,000 held in trust in the Treasury for the purpose of aiding the education of the blind in the United States through the American Printing House for the Blind. Moneys so appropriated are paid into a trust account for subsequent payment to the trustees of the American Printing House for the Blind (20 U. S. C. 101, 102; 31 U. S. C. 725s (82)). Estimate 1950, $10,000 Appropriated 1949, $10,000 • Excludes $7,941 for activities transferred in the estimates to "Salaries and expenses, division of service operations, Federal Security Ageacy." The amounts obligated in 1948 and 1949 are sbown in tbe schedule as comparative transfers. Obligations: 14 Interest-1948, $10,000; 1949, $10,000; 1950, $10,000. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Total, American Printing House for the Blind, general appropriations: Estimate 1950, $125,000 Appropriated 1949, $125,000 Trust account: To Promote the Education of the Blind, InterestThere is received from the general fund each year an amount equivalent to interest at 4 percent per annum on a fund of $250,000 held in trust. These moneys are appropriated for payment semiannually to the American Printing House for the Blind (20 U.S. C. 101, 102; 31 U. S. C. 725s (82)). Appropriated 1949, $10,000 Estimate 1950, $10,000 Obligations: 11 Grants, subsidies, and contributlons-1948, $10,000; 1949, $10,000; 1950, $10,000. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis For Direct Obligationa Appropriation or estimate________________ $1,316,200 $1,400,000 Proposed supplemental estimates due to pay increase____________________________ _______________ 115,490 Transferred to"Salaries andexpenses,division of service operations, Federal Security Agency" __________________________ .. _________________ • _____________ _ "Employee health service programs, Public Health Servire"_______________ _______________ -1, 642 "Salaries, Office of General Counsel, Federal Security Agency" _________________________________________ _ Total available for obligation_______ Unobligated balance, estimated savings___ 0 bligations Incurred __ ._ .•...•. _____ Comparative transfer from"Travel expenses, Federal Security Agency (t1ansfer to Bureau of Employees' Compensation)"----·---- 1,316,200 -5, 339 1,513,848 $1,536,000 -16,300 -2,293 -70,000 1,447,407 1-----1-----1----- 1, 310, 861 39,766 1,513,848 1,447,407 171 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate 1948 actual FUNDS AVAILABLE FOR OBLIGATION-Con. DETAIL OF PERSONAL SERVICES-Con. For Direct Obligations-Continued Bureau of EmplogeeB' Compensation-Con. Comparative transfer from-Continued "Printing and binding, Federal Security Agency (transfer to Bureau of Employees' Compen8ation)" ________ _ $17,515 Comparative transfer to· "Salaries and expenses, division of service operations, Federal Security Agency" ____________ --- -- -- -- -- ------ -6, 931 -$7,880 "Salaries, Office of General Counsel, Federal Security Agency" ___________ _ -64,290 -68,220 1-----1------1----Total direct obligations ____________ _ 1,296,921 1,437,748 $1,447,407 I===== For Reimbur Bable Obligations Reimbursements for services performed: Administration of District of Columbia Workmen's Compensation Act_______ Administrative expenses, War Claims Act ___ ---------------------___________ Unobligated balance, estimated savings___ Total reimbursable obligations______ Total obligations___________________ 123,000 120,600 128,200 ___ ____ _______ _ 115, 000 -29, 597 ____________________________ _ 93, 403 120, 600 243, 200 I, 390,324 I, 558,348 1,690,607 $310,429 $312,077 496,207 498,886 478,982 41,000 111, 130 481,524 41,000 113,920 1,437,748 1,447,407 l====,l====,I==== OBLIGATIONS BY ACTIVITIES Direct Obligations 1. General administration________________ $301, 047 2. Examination of Federal employees' 496,938 claims ___ ---------------------------3. Adjudication of longshoremen's and harbor workers' claims_______________ 459, 911 4. Board of appeals_______________________ 39, 025 5. Pay increase, Public Law 900---------- ______________ _ 1-------~------1- Total direct obligations____________ _ ReimburBable Obligations 1,296,921 l====l====,I=~== 1. Administration of District of Columbia Workmen's Compensation Act_______ 93,403 110,000 expenses, War Claims 2. Administrative Act _____ ------___________________________________________________ _ 3. Pay increase, Public Law 900__________ _______________ Total reimbursable obligations______ Total obligations___________________ 93,403 10,600 120,600 116,320 104,800 22,080 243,200 l====i====,I==~= 1,390,324 1,558,348 1,690,607 $1,127,375 Ill, 130 36,500 3,000 16, 188 21,973 17,375 84,453 11,076 8,678 $1.144, 823 113,920 37,000 3,000 16, 188 14,577 17,375 85, 705 11,041 3,778 1,437,748 1,447,407 OBLIGATIONS BY 0BIECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900____ $1, 107, 715 Cost of Public Law 900 ___________________________ _ 02 Travel..______________________________ 39, 766 03 Transportation of things______________ 2,805 04 Communication services______________ 15,414 05 Rents and utility services_~----------21,087 06 Printing and binding_________________ 17,515 07 Other contractual services____________ 76,982 08 Supplies and materials________________ 10. 391 09 Equipment___________________________ 5,246 Total direct obligations_____________ Reimbursable Obligations 1, 296, 921 I===== 01 Personal services: At rates prior to Public Law 900____ 88, 752 Cost of Public Law 900 _____________ --------------02 Travel..______________________________ 233 03 Transportation of things______________ 38 04 Communication services______________ 594 06 Printing and binding_________________ 972 07 Other contractual services____________ 2, 192 08 Supplies and materials________________ 382 09 Equipment___________________________ 240 101,830 10,600 270 50 600 l, 000 5, 000 600 650 197,950 22,080 6,270 50 600 3,000 12,000 600 650 93, 403 120, 600 •243, 200 1, 390, 324 I, 558, 348 l------f------1------ Total reimbursable obligations______ 1====1==== 1====== 0 Total obligations___________________ 1, 690, 607 DETAIL 01' PERSONAL SERVICES Bureau of Employees' Compemation Direct Obligations Num- Total Num- Total Num- Total Departmental: ber salary her salary Clerical, administrative, fiscal service: ber salary Grade 15. Range $9,975 to $10,000: Director ________ • ___________________ 1 $10,000 1 $10,000 1 $10,000 Grade 14. Range $8,180 to $9,377: Deputy director ____________________ 2 17,856 2 17,856 2 18,029 Grade 13. Range $7,102 to $8,060: Chief claims examiner ______________ 1 7,977 1 7,820 1 7,820 Grade 12. Range $5,905 to $6,863: Administrative assistant ____________ ___________ ,.. __ ,. 1 1 5,979 5,905 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate Direct Obligations-Continued Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total ber salary ber salary ber salary Continued Grade 11. Range $4,902 to $5,905: Chief of claims section ______________ 1 1 $5,654 1 $5,654 $5,818 Grade 10. Range $4,526 to $5,278: Ch_ief, audit and accounting divis1on ______________________________ 4,902 I 1 1 5,013 5,133 Administrative assistant ____________ 1 1 4,902 1 4,941 5,061 Grade 9. Range $4,150 to $4,902: Chief investigator __________________ 1 4,651 1 4,762 1 4,883 Assistant chief, claims section _______ 1 4,651 1 4,694 1 4,816 25,776 6 Grade 8. Range $3,773 to $4,526 _______ 6 6 26,113 26,650 Grade 7. Range $3,397 to $4,150 _______ 42 164,252 41 165,257 40 158,377 Grade 6. Range $3,021 to $3,773 _______ 2 6,167 2 6,303 2 6,544 Grade 5. Range $2,645 to $3,397 _______ 14 43,420 14 14 44,142 45,593 Grade 4. Range $2,394 to $2,845 _______ 30 31 78,513 31 81,859 83,878 Grade 3. Range $2,168 to $2,620 _______ 43 100,683 72 170,696 72 165,518 Grade 2. Range $1,954 to $2,394 _______ 87 181,640 63 139,374 63 135,236 Grade I. Range $1,756 to $2,168 _______ 10,866 ·--------------- -------------6 Professional service: Grade 7. Range $8,180 to $9,377: Chief safety engineer ______________ 1 8,479 1 1 8,479 8,766 Grade 4. Range $4,902 to $5,905: Chief statistician ___________________ 1 1 5,654 1 5,886 5,905 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 4 8,037 4 7,766 4 7,842 Total permanent, departmentaL ___ 245 693,652 Deduct lapses _______________ ------------- 11. 7 33,164 244 706,400 6.6 19, 157 245 728,396 8. 5 26,029 Net permanent, departmental (average number, net salary) __________ 233. 3 660, 488 8,003 Regular pay in excess of 52-week base ____ . 9,221 Overtime and holiday pay, departmental.. 237. 4 687, 243 2,742 3,000 -------------- 677,712 692,985 705,911 All personal services, departmental.. Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Deputy commissioner ______________ Grade 13. Range $7,102 to $8,060: Deputy commissioner ______________ Grade 12. Range $5,905 to $6,863: Assistant deputy commissioner _____ Grade 11. Range $4,902 to $5,905: Claims adjudicator _________________ Grade 9. Range $4,150 to $4,902: Examiner-investigator______________ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Professional service: Grade 6. Range $7,102 to $8,060 _______ Unclassified __ • _________________________ 236. 5 702, 367 3,544 1 8,479 1 8,479 1 8,640 13 99,991 12 93,275 12 93,873 4 25,057 4 25,020 4 25,536 4 22,117 2 11,541 2 11,656 11 5 1 14 14 21 5 51,415 19,997 3,146 46,340 35, 771 49,899 10,841 12 7 1 14 15 24 5 55,724 28,393 3,185 45,679 38,573 56,958 11,116 12 7 1 14 15 24 5 56,665 28,952 3,306 46,256 39,514 58,495 11,480 2 5 14,204 7,140 2 6 14,684 10,205 2 6 14,906 10,889 Total permanent, field ______________ 100 394,397 J?educt lapses ____________________________ 2.8 11,055 105 402, 832 · 105 410,168 3.2 12,917 2.1 8,153 Net permanent, field (average number, net salary) ___________________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ Living and quarters allowance, field ______ Additional pay for foreign service, field ___ 97. 2 383,342 4,551 45 7,540 416 All personal services, field __________ 395,894 400,655 403,772 1,073,606 1,093,640 109,240 1,109,683 112,000 1,073,606 1,202,880 1,221,683 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 102. 9 394, 679 1,558 --------------- Personal services ___________________ 101. 8 397, 251 1,571 ----------4,418 ----4,950 --------------- -------------- Employees' Compensation Board of Appeals Direct ObligoJ,iona Departmental: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Member, Board of Appeals _________ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 4. Range $2,394 to $2,845 _______ Total permanent, Employees' Compensation Board of Appeals _______ Deduct lapses ____________________________ Net permanent, Employees' Compensation Board of Appeals (average number, net salary) _________ Regular pay in excess of 52-week base _____ Personal services, Employees' Compensation Board of Appeals, at rates prior to Public Law 900 _____ Cost of Public Law 900 ___________________ 26,301 3,573 3,775 2,481 27,233 3,397 3,773 2,394 3 1 1 1 6 36,797 2,830 35,673 6 0.5 2,080 36, 130 6 0.3 1,132 5.3 33,967 142 5.5 33,593 142 5. 7 34,998 142 34,109 33,735 1,890 35,140 1,920 o. 7 ------- -------- 26,036 3,455 3,773 2,409 3 1 1 1 3 1 1 1 172 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF EMPLOYEES' COMPENSATION-Continued Salaries and Expenses, Bureau of Employees' Compensation, Federal Security Agency-Continued 1948 actual 1949 estimate 1950 estimate Employees' Compensation Board of Appeals-Continued DETAIL OF PERSONAL SERVICES-Con. Reimbursable Obligations-Continued Cost of Public Law 900. ________________________________ _ 220,030 7,342 1 7,342 1 7,471 5,905 1 5,905 1 6.016 4 19,232 3,899 3,773 8,562 23,581 11,593 4 19,247 3,976 3,773 8,775 2.'l,813 9,514 21,179 4 1 1 3 9 6 10 19,478 4,096 3,773 9,135 24,389 14,067 21,781 • Includes $85,000 for activities previously carried under "Civilian war benefits, Federal Security Agency," Office of the Administrator. The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1,107,715 1,238,505 1,258,743 Administration of District of Columbia Workmen's Compensation Act Num- Total Number salary ber 1 1 3 9 5 12 24,936 1 1 3 9 4 10 Total Num- Total salary ber salary Total permanent, District of Columbia office _____________________ _ Deduct lapses_. _________________________ _ 37 108,823 7.2 21,195 34 103,524 o. 7 2,094 36 110,206 0.8 2,484 Net permanent, District of Columbia office (average number, net salary) ________________ ._. ____ . ___ _ Regular pay in excess of 52-week base ____ _ 29.8 87,628 1,124 33. 3 101, 430 400 35. 2 107, 722 428 1948 actual ,______,_______ ,______ All personal services, District or Columbia office: At rates prior to Public Law 900__ 88, 752 Cost of Public Law 900 ___________________ --------------· 01 112,430 1 f------1------ Personal services (Bureau of Employees Compensation and Employees' Compensation Board of Appeals) ___ ---------------------- Reimbursable Obligations $10, 600 1_ _ _$'---2----'2,_080_ $88,752 1 Personal services (Employees' Compensation Board of Appeals) _____ _ $34,109 $35,625 $37,060 l=====l=====I•==== Personal services at rates prior to Public Law 900___________________ 1,107,715 1,127,375 1,144,823 Cost of Public Law 900 _________________________________ _ 111,130 113,920 01 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Deputy commissioner _____________ _ Grade 12. Range $5,905 to $6,863: Assistant deputy commissioner ____ _ Grade 9. Range $4,150 to $4,902: Examiner-investigator _____________ _ Grade 7. Range $3,397 to $4,150 ______ _ Grade 6. Range $3,021 to $3,773 ______ _ Grade 5. Ran1rn $2,645 to $3,397. _____ _ Grade 4. Range $2,394 to $2,845. ·-·-·Grade 3. Range $2,168 to $2,62Q ______ _ Grade 2. Range $1,954 to $2,394 ______ _ Personal services (war claims and District of Columbia)____________ Employees' Compensation Fund, Bureau of Employees' Compensation, Federal Security AgencyEmployees' compensation fund: For the payment of compensation and other benefits and expenses (except administrative expenses) authorized by law and accruing during the current or any prior fiscal year, including payments to other Federal agencies for medical and hospital services pursuant to agreement approved by the Bureau of Employees' Compensation; continuation of payment of benefits as provided for under the head "Civilian War Benefits" in the Federal Security Agency Appropriation Act, 1947; the advancement of costs for enforcement of recoveries in third-party cases; the furnishing of medical and hospital services and supplies, treatment, and funeral and burial expenses, including transportation and other expenses incidental to such services, treatment, and burial, for such enrollees of the Civilian Conservation Corps as were certified by the Director of such Corps as receiving hospital services and treatment at Government expense on June 30, 1943, and who are not otherwise entitled thereto as civilian employees of the United States, and the limitations and authority of the Act of September 7, 1916, as amended (5 U. S. C. 796), shall apply in providing such services, treatment, and expenses in such cases; [$10,800,000] $23,000,000. (5 U.S. C. 785; 42 U.S. C.1701; Act of July 3, 1948, Public Law 896; Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $10,800,000 Estimate 1950, a $23,090,000 Direct Obligations-Continued 01 19/iO estimate Administrative expenses, War Claims-Con. 01 DETAIL OF PER.SONAL SERVICES-Con. 1949 estimate 101, 830 10, 600 108, 150 11, 880 ,----- Personal services .. ________________ _ 88, 752 112, 430 120, 030 l=====l=====I•==== Administrative expenses, War Claims 1949 estimate 1950 estimate $10, 800, 000 $23, 000, 000 10,800,000 23, 000, 000 89,780 13,627,605 85.000 10,885,000 -------------- $5,670,925 $3,089,500 $12, 8P2, 500 83,118 84,000 80,000 2,780,385 2,800,000 4,300,000 4,231 4,797,435 37, 780 4,357 150 69,254 187,539 600 4,480,000 50,000 5,000 500 4,000 5,587,000 50,000 5,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate.----·--·----·-· Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer from "Civilian war benefits, Federal Security Agency," Office of the Administrator. ____________ Total obligations _____________•______ $13, 550, 000 -12, 175 13,537,825 --------------- -------------- 23,000,000 Reimbursable Obligations Departmental: · Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Administrative a<:eistant ____________ Grade 8. Range $3,773 to $4,526 _______ Grade 7. Range $3,397 to $4,150 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ OBLIGATIONS BY ACTIVJTIES 1. Disability compensation ______________ -----------------------------------------------·---------·--·-·-------------·-·------ -----------------------------------------·-------------·---------------------·-··---- Total permanent, departmental (war claims) ______________________ ------------·-· --------·-----Deduct lapses ____________________________ --------------- -·--·-·--·----- 1 2 7 2 6 8 4,150 7,546 23,779 5,290 14,364 17,344 26 72,473 0.8 2,405 Net permanent, departmental (war claims) (average number, net salary) __________________________________________ . __ . ______ .. ___ _ Regular pay in excess of 52-week base ____________________ --------·------ 25. 2 70,068 277 AJI personal services, departmental (war claims) ______________________ ··------------- --------·--·--- 70,345 Field: Clerical, administrative, fiscal services: Grade 7. Range $3,397 to $4,150 _______ --------------- --------------· Grade 3. Range $2,168 to $2,620 ____________________________________ _ Total permanent, field (war claims) _________________ ----·---------Deduct lapses ____________________________ --------------- ------·-------Net permanent, field (war claims) (average number, net salary) __________________________________ _ Regular pay in excess of 62-week base _____ -----·-·-·----- ______________ _ Living and quarters allowance ____________ -·-------·----- ----·-·------·· 2 4 6 0.2 6,794 8,672 15,466 648 4,560 89,800 10,200 Personal services (war claims) ___________________________________ _ 100,000 Personal services at rates prior to Public Law 900 __________________ _ 197,950 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis OBLIGATIONS BY OBJECTS Refunds, awards, and indemnities____ 80,000 2,431 13,627,605 I $13, 627, 605 500 --------375,000 -- -- -- - -------------500 10,885,000 I $10,885, 000 1,000 23,000,000 I $23, 000. 000 Printing and Binding, Federal Security Agency (Transfer to Bureau of Employees' Compensation)1948 actual 1949 estimate 1950 estimate 77 Personal services at rates prior to Public Law 900 __________________________________ -·--------·-·-Cost of Public Law 900 ________________________________________________ _ 101,830 war benefits ________________________ 5. Death compensation __________________ 6. Burial expenses _______________________ 7. Embalming and transportation _______ 8. Court costs _________ ---------------·-9. Wage accrual adjustments ____________ 10. War-risk death benefits _______________ 11. Cost of temporary disability, civilian war benefits ______ -----------------· Total obligations ______ --·----·--·- 5.8 14,818 19,455 88,752 4. Hospital and medical care, civilian 13 All personal services, field (war claims)_---·-·-------------------- _____________________________ _ 01 2. Perm1,nent disability and death, civil· ian war benefits. ___________________ . 3. Medical hospital treatment and suppliesand _____________________________ FUNDS AVAILABLE FOR OBLIGATION Transferred from "Printing and binding, Federal Security Agency"______________ $20,000 --------------- _____________ _ Unobligatedbalance,estimatedsavings ___ 1_ _ _-_2_,_4_86_ 1_-_-·_-_-_--_-_-_·--·_-_ ••_t--·--_-_.______________ _ 17,515 Obligations incurred ___ ----·------·Comparative transfer to "Salaries and expenses, Bureau of Employees' Compensation" _____ ------·-----------------17, 515 ____________________________ _ Total obligations. _____________________________________________________________ _ 173 FEDERAL SECURITY AGENCY Travel Expenses, Federal Security Agency (Transfer to Bureau of Employees' Compensation)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Travel expenses, Federal Security Agency".................. Unobligated balance, estimated savings... Obligations incurred................ Comparative transfer to "Salaries and expenses, 1!l1reau of Employees' Compensation ••...•.....•.•............... $41,500 -1, 734 ,------,------,----39, 766 Relief and Rehabilitation, District of Columbia Workmen's Compensation ActTrust fund created by section 44 of the act of March 4, 1927 (33 U. S. C. 944), from the amount received as compensation for death of an employee in certain employments within the District of Columbia where no person is entitled to compensation for such death and from fines and penalties collected; to be used for the payment of additional compensation under the provisions of subdivisions (f) and (g) of section 8 of the act of March 4, 1927 (33 U.S. C. 908). (31 U.S. C. 725s.) Appropriated (estimate) 1949, $15,000 Estimate 1950, $15,000 -39, 766 1948 actual Total obligations..••••...•.......•.......•.•••...•....•...•..•.....•.•••....... 1949 estimate 1950 estimate $4,867 20,268 $15,000 13,683 $15,000 3,683 25,135 -13,683 28,683 -3,683 18,683 -3, 683 11,452 25,000 15,000 70,766 80,766 100,766 10,000 FUNDS AVAILABLE FOR OBLIGATION Working Fund, Federal Security Agency, Employees' Compensation1948 actual 1949 estimate 1950 estimate Appropriation or estimate................ . Prior year balance available ............. . Total available for obligation...... . Balance available in subsequent year .••.. Total obligations .................. . FUNDS AVAILABLE FOR OBLIGATION Invelfled funds Advanced from Federal Works Agency, p ~ublic Bg~dings Adilgiistration....... $40,000 nor year a ance ava a e.............. ............... Total available for obligation....... 40,000 Balance available in subsequent year..... -40, 000 Return to Federal Works Agency......... ............... Total obligations .•.............•.................. 1 Trav:~~:~~~ .~~~.:~~:~.~~~········ 02 03 Transportation of things.............. 07 Other contractual services............ ~ . . Total obligations................... . ·······$40.000. .............. , ... .......... 40,000 .......•...... · .............. -23, 000 ............. . 17,000 ............. . $7,500 8,000 1, 500 -----·1----17,000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $33,691 134, 213 14,500 Total investments held at end of year .......................•...•.. $30,000 175,249 $30,000 10,249 ,----- Total available for obligation....... 182,404 205,249 40, 249 Balance available in subsequent year ..... _ _-_1_7_5,_2_49_ 1_ _ _-_10_,_24_9_'""_ _ _-_5_,_24_9 Total obligations................... 7, 155 195, ooo 35,000 l=====l=====f,==== Invested funds Total investments at beginning of year ... . 421,925 403,278 583,278 Net investments during the year ........ . -14, 500 180,000 20,000 Loss on sale of investments .............. . -4.147 Total investments held at end of i - - - - - - l · - - - - - i i - - - - 603,278 year .........••...•..••...••....•• 583,278 403,278 10,000 ,---- - , - - - -20,000 80,766 100,766 110,766 $1,452 10,000 $5,000 20,000 $5,000 10,000 OBLIGATIONS BY OBJECTS Total obligations................... Trust accounts: Relief and Rehabilitation, Longshoremen's and Harbor Workers' Compensation ActTrust fund created by section 44 of the act of March 4, 1927 (33 U. S. C. 944), from the amount received as compensation for death of an employee where no person is entitled to compensation for such death and from fines and penalties collected; to be used for the payment of additional compensation under the provisions of subdivisions (f) and (g) of section 8 of the act of March 4, 1927 (33 U. S. C. 908). (31 U.S. C. 725s). Appropriated (estimate) 1949, $30,000 Estimate 1950, $30,000 1948 actual Total investments at beginning of year •.• Net investments during the year .........• 12 Pensions, annuities, and insurance losses............................... 16 Investments and loans................ Total, Bureau of Employees' Compensation, annual specific appropriations: Appropriated 1949, $12,200,000 Estimate 1950, $24,536,000 Appropriation or estimate................ Prior year balance available.............. Net proceeds_from sale of investments.... ,------,----- 1-------1------1----- 11,452 25,000 15,000 Total, Bureau of Employees' Compensation, trust appropriations: Estimate 1950, $45,000 Appropriated 1949, $45,000 COLUMBIA INSTITUTION FOR THE DEAF Salaries and Expenses, Columbia Institution for the Deaf, Federal Security AgencySalaries a_nd expenses: For the partial support of Columbia Institution for the Deaf, including personal services and miscellaneous expenses, and repairs and improvements, [$282,400] $315,300. (31 D. C. Code 1001-1007; Labor-Federal Security Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $282,400 Estimate 1950, $315,300 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ $259,500 Proposed supplemental estimate due to pay increase .......................................... . Payments received from non•Federal sources. . . . . • . . . • • . . . . .. . . . . . . . . . . . . . • . . 79, 671 Total obligations .••....•...•....... $282,400 $315,300 10,000 -------------- 50,000 60,000 339,171 342,400 375,300 $34,164 229, 517 75,490 $34,817 219,694 77,889 10,000 $34,817 240,262 83,121 17,100 OBLIGATIONS BY ACTIVITIES 1. Administration........................ 2. Gallaudet College...................... 3. Kendall SchooL. .. .................... 4. Pay increase ....................•..................... 1-------1------1- Total obligations ............•...•.. 339,171 342,400 375,300 $213,805 $226,468 $226,468 10,000 600 100 17,100 OBLIGATIONS BY OBJECTS OBLIGATIONS BY 0BlECTS 01 Personal services: 12 Pensions, annuities, and insurance losses............................... $7,155 16 Investments and loans .............................. . Total obligations .................. . https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 7, 155 $15,000 180,000 $15,000 20,000 195,000 35,000 At rates prior to administrative pay increases..................... Cost of administrative pay in- creei:ies _____________________ ------ _ - -- ---- ----- -- 489 02 TraveL... ... .. .. . .. .. .....•......... 210 03 Transportation of things.............. 1, 965 04 Communication services.............. 1,600 600 100 1,600 174 THE BUDGET FOR FISCAL YEAR 1950 COLUMBIA INSTITUTION FOR THE DEAF-Continued Salaries and Expenses, Columbia Institution for the Deaf, Federal Security Agency-Continued 1948 actual OBLIGATIONS 05 06 07 08 09 12 BY 1949 estimate 1950 estimate $5,000 250 16, 100 70,082 11,200 $5,000 250 31,600 87, 132 4,450 OBJECTS-Con. Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment_ __________________________ annuities, and insurance Pensions, losses _______________________________ $5, 735 185 29,396 72,949 13,437 1,000 1,000 1,000 Total obligations _________________ 339,171 342,400 375,300 trict of Columbia; purchase of not to exceed [forty-five] twenty-five passenger motor vehicles [(of which thirty-five shall be] for replacement only[)]; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); reporting and illustrating the results of investigations; purchase of chemicals, apparatus, and scientific equipment; and not to exceed $2,000 for payment in advance for special tests and analyses by contract without regard to section 3709 of the Revised Statutes; [$4,475,000] $4,985,000: Provided, That not to exceed [$120,864] $132,524 of this amount shall be available for transfer to the appropriation "Salaries, Office of the General Counsel". (21 U. S. C. 24, 26, 331, 352-356, Act of June 24, 1948, Public Law 749; Labor-Federal Security Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $4,475,000 Estimate 1950, $4,985,000 1948 actual DETAIL OF PERSONAL SERVICES (Not under Classification Act) Group A-Administration President of Gallaudet College and executive officer____________ --- --- _____ --- Business manager ________ - -- -- __ - --- __ --- President's secretary, financial clerk, bookkeeper, registrar, clerk, storeclerk __ 1 1 $9,257 5,342 I 1 $9,257 5,342 1 1 5 10,662 6 12, 778 6 l $9,~7 5,342 12, 778 Gallaudet College 1 1 3 5 4,674 3,250 8,539 13,012 1 1 7 1 1 2 5 2 1 1 5 3 6,373 5,312 32,376 4,274 3,534 6,555 14, 421 7,078 4,674 3,249 13,395 7,592 1 1 7 1 1 2 5 2 1 1 5 3 6,373 5,312 32, 376 4,274 3,534 6, ,555 14, 421 7,078 4,674 3,249 13,395 7,592 Group C-lnstitution Cooks, matrons, dormitory help Dietitian _________________________________ Nurse _____________ ----·-··-- _____________ Janitor ______________ ------ _______ ------ __ Cook ______ -- -- --- --- ---- ----------------Chambermaid and charwoman ___________ Waitress ______________ --- _______ ---- ______ Laundryman and laundress ______________ Matron, assistant matron _________________ Total permanent employment ______ Deduct lapses ____________________________ Net permanent departmental (average number, net salary) ___________ Temporary employment, departmentaL_ Part-time employment, departmental. ___ Overtime and holiday pay, departmentaL All personal services ________________ Deduct charge for subsistence and quar• ters furnished ___________________________ 1 1 1 4 3 3 2 1 1 4 8 3 9 5 6 3,944 2,781 2,142 9,049 7,604 5,021 3,092 3,420 2,720 6,547 14,445 4,163 12,511 7,121 12,040 1 1 1 4 4 3 2 1 1 4 7 4 9 5 7 3,944 2,681 2,042 9,049 11,354 5,193 3,447 3,420 2,729 6,547 13. 021 5; 841 12,892 6,971 14,040 1 1 1 4 4 3 2 1 1 4 7 4 9 5 7 3,944 2,681 2,042 9,049 11,354 5,193 3,447 $4,985,000 313,296 -------------- 92 239,381 L4 3,198 92 239,381 L4 3,198 85. 2 221, 577 3,900 3,000 9,800 90. 6 236, 183 4,309 3,000 9,800 90. 6 236, 183 4,309 3,000 9,800 238,277 253,292 253,292 24,472 26,824 26,824 226,468 10,000 226,468 17, 100 236,468 243,568 -7, 630 -132, 524 -920 -2,550 3,997,700 -21, 365 4,656,666 --------------- 4,842,296 -------------- Obligations incurred ________________ Comparative transfer from"Travel expenses, Federal Security Agency (transfer to Food and Drug Administration)" ____________________ "Printing and binding, Federal Seenrity Agency (transfer to Food and Drug Administration)" _______________ Comparative transfer to "Salaries, Office Counsel, Federal Security General of ________________________________ Agency" 3,976,335 4,656,666 4,842,296 Total direct obligations _____________ 4,144,407 156,104 - ------- -30,494 ---- - -------------- ------ -------- - -18, 526 - --- ---- -- -- -- 4,656,666 __ .., .. __________ -------------4,842,296 For Reimbursable Obligations Reimbursements for services performed __ Total obligations ___________________ 72,286 73,850 73,960 4,216,693 4,730,516 4,916,256 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Administration ________________________ 2. Enforcement operations on: $234,986 (a) Food products ___________________ 2,728,667 (b) Medicinal drugs __________________ 1,090,791 (c) Cosmetics ________________________ 82,140 (d) Caustic poisons __________________ 7,823 3. Cost of Public Law 900 ________________ --------------Total direct obligations _____________ 4,144,407 $242,000 $254,364 2,843,900 1,171,300 86,350 8,166 304,950 2,960,416 1,221,160 90,060 8,490 307,806 4,656,666 4,842,296 70,000 3,850 70,000 3,960 Reimbursable Obligations 1. Testing work for other departments ____ 72,286 2. Cost of Public Law 900 ________________ --- -- - - - - - - - - - - Total reimbursable obligations ______ 72,286 73,850 73,960 Total obligations_.·----- ___________ 4,216,693 4,730,516 4,916,256 $3,640,200 304,950 175,000 33,000 35,900 18,000 30,000 83,550 134,900 90,000 111, 166 $3,820,000 307,806 182,500 33,000 36,500 19,000 30,000 88,550 141,600 95,000 88,340 4,656,666 4,842,296 OBLIGATIONS BY OBJECTS Direct Obligations 01 FOOD AND DRUG ADMINISTRATION Salaries and Expenses, Food and Drug Administration, Federal Security AgencySalaries and expenses: For necessary expenses for carrying out the Federal Food, Drug, and Cosmetic Act, as amended (21 U. S. C. 301-392); the Tea Importation Act, as amended (21 U. S. C. 41-50); the Import Milk Act (21 U. S. C. 141-149); the Federal Caustic Poison Act (15 U. S. C. 401-411); and the Filled Milk Act, as amended (21 U. S. C. 61-64); including personal services in the Dis- -1, 500 -129, 210 --------------- 6,547 13,021 5,841 12,892 6,971 14,040 --------------- -------------- Total available for obligation _______ Unobligated balance, estimated savings ___ 3,420 2,729 88 226,071 2. 8 4,494 Personal services at rates prior to administrative pay increases _______ 213,805 Cost of administrative pay increases ______ - - - -- - - - - - - - - - Personal services._. ________________ 213,805 01 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $4,475,000 For Direct ObligationB Appropriation or estimate ________________ $4,000,000 Proposed supplemental estimate due to pay increase ___________________________ ------ ______ . _Transferred to''Miscellaneous expenses, Office of Administrator, Federal Security Agency" _____________________________ -2, 300 ''Salaries and expenses, division of Security Federal operations, service Agency" _______________ _____________ ~-------------"Salaries, Office of General Counsel, Federal Security Agency" ___________ --------------· "Employee health service programs, Public Health Service" _______________ ~ 6,373 1 Professor and assistant to president. ______ 5,312 1 Dean ________ - -- -- -------- -------- -- - -- -- Professor, resident. _______________ -- ______ 28,272 6 Professor, nonresident __ -----------------_ - -- - - - - - -- - - - - Assistant professor, resident. _____________ . -- ------ ----- Assist,int professor, nonresident ___________ 3,420 1 Instructor, resident _______________________ 2.5, 577 8 Instructor, nonresident_ __________________ 5,781 2 Buildings and grounds Master of shop ___________________________ Gardener _________________________________ Groundskeeper ___________________________ Enrineer _________________________________ Carpenter's assistant, mechanic, painter __ Lawnhand _______ • ___ --- ________________ Watchman _______________________________ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Num- Total Num- Total Num- Total ber salary ber salary ber salary Group B-Education Kendall School Principal. __ -_-- ____ ------ ---- ----- - --- - -Supervising teacher ______________________ Instructor, resident. ______________________ Instructor, nonresident ___________________ 1949 estimate 02 03 04 05 06 07 08 09 Personal services: At rates prior to Public Law 900 ____ $3,418,248 Cost of Public Law 900 _____________ -- --- TraveL ______________________________ --- -----156, 104 Transportation of things ______________ 2.1, 512 Communication services ______________ 34,810 Rents and utility services _____________ 16, 786 Printing and binding _________________ 30,494 Other contractual services ____________ 95, 722 Supplies and materials ________________ 148,809 Samples ____________________________ 80,186 Equipment. __________________________ 139, 736 Total direct obligations _____________ 4,144,407 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS-Con. 01 Personal services: At rates prior to Public Law 900____ $61,986 $59,800 $60,250 Cost of Public Law 900-·---------·- ··--···-····-·3,850 3,960 04 Communication services....... ·-··-·· 100 100 100 08 Suppliesandmateri als_···---····-··· 10,200 10,100 9,650 1------1------l---'-Total reimbursable obligations .•.• -• 72,286 73,850 73,960 l====,I=== =',=~==~= 4,216,693 4,730,516 4,916,256 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num- Total Num• Total Professional service: ber salary ber salary ber salary Grade. 8. Range $9,975 to $10,000: Commissioner-.-·· ··-··-··-·---···· 1 $10,000 1 $10,000 1 $10,000 Deputy commissioner.-·-· --·····-····-·--···----1 10,000 1 10,000 Associate commissioner... •--······2 19,950 19,962 2 1 10,000 29,925 Chief of division ___ ··-·--····-··-··- -·-·-·-········ 3 3 29,925 Director of field operations·--····-·- ··-···-·-·--•· 9,975 1 1 9,981 Director of litigation.·-····--··· ···· ······-·-· ··--1 1 9,975 9,981 Director of program research .• _..... 1 9,975 9,981 . 1 Medical director ...... ·-·····-----·· 1 1 9,980 10,000 1 9,975 Grade 7. Range $8,180 to $9,377: Assistant commissioner·-····- ······ 2 16,958 -------------- - -------------Assistant director of field operations. . -· ____ -· ..... . 1 8,180 8,180 1 Assistant director of litigation ...... ·--·····--····· 1 1 8,180 8,249 Assistant director of program re· 1 1 8,180 8,249 search .. ·---·····--··········· ···· ·-····-··-•-·-· 1 1 8,180 8. 249 Chief analyst.·-·-···-·-··· ·--·-·-· Chief of division·-·-··-·--···· --·--· 1 1 8,180 8,364 4 34,007 Chief food and drug inspector.·-··-··-·· ·-·····-··· 1 8,249 1 8,180 wedical ~fficer 57, 708 7 59,054 ...... ----·····----··· 7 6 40,900 _ etennanan ______________________ ________________ 8,180 1 8,180 1 Grade 6. Range $7,102 to $8,060: 1 Chief of division···········-- ·-···-· 1 7,820 8,032 1 7,682 Assistant chief of division ........ _.. 2 14,443 2 14, 748 2 14,986 1 1 7,121 Biochemist .. -••····-·---·-·---·-·· · 7,341 1 7,102 Chief of section_·--·····-·-··- ---··· 10 72, 774 10 74,610 10 71, 794 21,666 3 22,014 3 Chemist.•-·--···-·- ··········-·-··· 2 14,223 Food and drug officer..... •-········ 8 57,148 8 57,680 Medical officer ...... --•-············ 50,074 7 51,160 7 6 42,612 Veterinarian ...... ·-·••······---···· 1 7,360 - -- --- --------- --··-- --------Grade /\. Range $5,905 to $6,863: Assistant chief of division._......... 1 1 6, 145 1 6,034 6,384 11,848 2 Biochemist .... ------··············· 12,288 2 2 11,810 Chief of section •..• ••····-·-··--···37,291 6 38,090 6 6 36,757 9 56,569 9 55,200 4 47,240 8 47,682 8 1 Medical officer .•. ·--·····-·-·-····-· 1 6,236 6,126 1 5,905 MicroanalysL---·-- ·----·---····-·· 12,049 2 2 11,856 2 11,810 Parasitologist .. _.... -·-····-·-·---·1 1 6,181 6,384 1 6,071 Pharmacologist. -··----····-···-··· 1 1 5,970 6,144 1 5,905 Technical administrative assistant.. 1 6,016 1 6,905 1 5,905 Grade 4. Range $4,902 to $5,905: Bacteriologist...•. -·-···-··-···-·--· 26,495 5 5 25,609 5 25,234 1 5,153 1 4,921 Biochemist-.---···- -·--·-···---·--· 1 4,902 56,912 11 11 55, 561 Chemist...... -----······-···-·--·-- 11 57,411 1 1 5, Medical officer ..... •·····-·---······ 153 5,278 1 4,911 3 14,879 15,459 3 Microanalyst·--·-·- ·--····-·-···--· 3 14. 706 1 5,027 Pharmacologist ... --•-·-·-·-··-···-· 5,153 1 1 4,921 5,722 1 1 5,596 Statistician ·······--·-·······--·- ·· 1 5,404 Technical administrative assistant.. 1 2 5,384 5,500 1 10, 306 4,902 4,979 1 1 Veterinarian .. ·-·-·······•·-········ ·-······-··-··· Grade 3. Range $4,150 to $4,902: 2 1 8.386 1 4,357 Bacteriologist.··-·-· ··-·---·-·- .. ·-. 4,477 9 40,102 32,241 7 32,818 7 Chemist. ·-•-······--··-·-·-·-- -·--· 1 Instrument maker ___ ·-·······-··-·· 4, 150 4,227 4,347 1 1 2 2 8,386 2 Mkroanalyst ...... ·-·-····-··--·--8,800 8,560 Pharmacologist._. __ . _... _.• __ . ____ . 20, 750 21,269 5 21,873 5 5 Veterinarian _______________________ _ 1 4,400 Grade 2. Range $3,397 to $4,150---·-·- 18 63,989 79, 042 22 22 81, 432 Grade I. Range $2,645 to $3,397_···-·13, 225 5 8, 687 3 3 9, 005 Clerica1, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Executive officer .... •·-······-·-·-·7,102 1 7,286 1 7,406 1 Grade 12. Range $5,905 to $6,863: Assistant executive officer._····-··· 6,126 1 1 6,384 6,237 1 Organization and methods ______________________ exam· iner ______________________ _ I 1 6,145 6,347 Grade 11. Range $4,902 to $5,905: Information specialist. ... ---···--·· 5,153 5,432 1 5,307 I 1 Grade 9. Range $4.150 to $4,902: 2 2 9,032 2 9,274 Administrative assistant·--···--·--· 9,514 1 4,169 1 4,289 4,410 1 Budget analyst ·-·-··-·-·---······4,174 1 1 4,294 4,415 1 Fiscal accountant_··-·····- ... ···- .. 1 4,159 1 4,280 Personnel assistant. •. ·-·-··----·-·· 1 4,400 2 8,300 2 2 8,313 8,555 Position classifier.····-··-···· -····· Grade 8. Range $.1.773 to $4,526 .... - .. 2 7,686 3 11, 793 3 12, 154 Grade 7. Range $3,397 to $4,150·--·-·· 2 2 2 6,933 7,388 7,147 Grade 6. Range $3,021 to $3,773·--···· 13 41,582 37,267 11 35,970 11 53,494 Grade 5. Range $2,645 to $.3,397 ···-··· 19 62,816 22 22 6.5,034 Grade 4. Range $2,394 to $2,845_ .. _.. . 34 84, 713 36 92, 726 36 90, 179 Grade 3. Range $2,168 to $2,620 ...... . 28 63,615 68,532 29 66,4.56 29 Grade 2. Range $1 1954 to $2,394..-.... 14,537 15,367 7 14,900 7 7 Subprofessional servwe: Grade 6. Range $2,645 to $3,397 ·--···5 14,578 21. 506 7 20,671 7 Grade 5. Range $2,394 to $2,845.·-··-· 4 10, 180 9,813 4 4 9,891 Grade 4. Range $2,168 to $2,620._._ ... 5 9,592 11,613 4 9,8~3 4 Grade 3. Range $1.954 to $2,394. ... - .. 13 27,496 27, 781 13 28,670 13 Grade 2. Range $1,822 to $2,244·-··-·17,860 9 18,964 9 18,337 9 Grade I. Range $1,690 to $2,093 ...... 1 2,093 Crafts, protecti.,.e, custodial service: 4,166 Grade 4. Range $2,020 to $2,469.·-··-· 2 4,382 2 4,238 2 12 24 853 24 258 Grade 3. Range $1 822 to $2 168. ·-···- 13 12 23 523 ~~ict'1!:.rai-ui office,=:::::::::::::: .. ~?.... ~?~ '.?. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimace DETAIL OF PERSONAL SERVICES-Con. Reimbursable Obligations Total obligations.... - .. -•--·····-·· 175 Departmental-Conti nued Num• Total Crafts, protective, custodial serviceber salary Continued Grade 2. Range $1,690 to $2,020 ...... . 7 $13,047 Total permanent, departmental_... 304 Num- Total Num• Total ber salary ber salary 7 334 $13, 752 334 1,175,200 1,407,461 I, 440, fi98 Deduct lapses ....••..... ·-···----··--·-·· 21.1 87,568 13. 9 62,170 7 28,074 Net permanent, departmental (av- i - - - - - - l · - - - - - - l - - - - - erage number, net salary) ... ·-··-· 282. 9 320. 1 327 1, 087, 632 1, 345, 29] 1 412 524 T emporary employment, departmental... 1,808 1, 900 ' 1; 900 Part.time employment, departmental._.. 2,093 2,800 2. 800 Regular pay in excess of 52·week base..... 12,483 5,200 5,200 Overtime and holiday pay, departmental. 10,980 11,000 11,000 All personal services, departmental. i---1,-1-14-,-9-96-l·--l -,3-6-6-,1-9-1+----l, 433,424 Field: Professional service: Grade 7. Range $8,180 to $9,377: Chief of districL._.·-···--·-- ·--··· Medical officer ... ___ •··-·-····---·-· Grade 6. Ran~e $7,102 to $8,060: Assistant chief of district .... ·-··-•· Chief of station·-·-····-··-··· ····-· Chief food and drug inspector of district.-·-·········· ··-··-··-···· Grade 5. Range $5,905 to $6,863: Assistant chief of station.·-·-····-·· Chief chemist of station .. -···-·---· Chief food and drug inspector of station. __ ·····--·····--··-·-·-- •· 'l'ea examiner ______________________ _ Grade 4. Range $4,902 to $5,905: Assistant to chief of district. ...... _. Assistant to chief of station .. ·---··· Chief chemist of station·---··-··-·· ChemisL·-··-··-·-- -·--·-·····-··· Chief food and drug inspector of station._--·····-···• ··-··-····--· Food and drug inspector.··-··-····· W1tc:;::~lr~~::::::::::::::::::::::: Grade 3. Range $4,150 to $4,902: Bacteriologist..... ·- .... _.·-- .. ··-·. ChemisL-········-- ···-----··--··· food and.drug inspector ...... •--··ea examiner ______________________ _ Grade 2. Range $3,397 to $4,150 ...... Grade I. Range $2,645 to $3,397 .. ·--·· Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Executive officer. ... ·-··········-··· Grade 9. Range $4,150 to $4,902: Administrative assistant. ...... ·- .. . Grade 8. Range $3,773 to $4,526 .. ·--·· Grade 7. Range $3,397 to $4,150.---··· Grade 6. Range $3,021 to $3,773 .... -_. Grade 5. Range $2,645 to $3,397 ... •--· Grade 4. Range $2,394 to $2,845 ...... . Grade 3. Range $2,168 to $2,620 .... _.. Grade 2. Range $1,954 to $2,394.-·---Subprofessional service: Grade 4. Range $2,168 to $2,620 ...... . Grade 3. Range $1,954 to $2,394 .. ·--·· Grade 2. Range $1,822 to $2,244.·--··· Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648_ ..... Grade 4. Range $2,020 to $2,469·-·-··· Grade 3. Range $1,822 to $2,168.--•--· Grade 2. Range $1,690 to $2,020.--··-· 3 3 26,080 24,540 3 16 21,426 114,092 3 21,554 3 12 16 116,946 17,899 71,477 4 11 24, 956 66, 237 16 17 96, 395 103, 726 8 1 47,406 5,905 7 1 41,648 5,942 16 1 95,972 6,144 2 5 36 9,804 35, 742 27, 702 188,048 6 5 31 8 20 1 1 42,187 99,401 4,921 4,902 8 16 1 1 43,634 80,516 5,153 4,902 1 65 79 1 131 58 4,318 286,826 342,279 4,641 477,161 156,214 1 65 76 1 111 101 4,439 293, 094 335, 583 4, 762 413,286 271, 326 2 11,902 1 1 5 23 31 40 4, 150 3, 773 17,014 73,912 85,496 100,197 133, 733 7,957 5 22 31 40 58 4 10 2,324 6,478 20,420 1 1 11 3,137 2,469 21, 753 7 58 4 1 3 Total permanent, field ... ----···-··· 659 --· 30,657 ···---···-·--28,021 ···········-·· 163, 068 27 145, 706 12 1 1 62,183 5,288 5,018 1 65 76 1 101 4,559 300,266 344,366 4,883 425,704 280,815 17,407 72,347 88,102 102,235 134, 787 8,142 5 22 31 40 58 4 18,007 75,004 91,693 104. 870 137,116 8,415 1 3 10 2,397 6,575 20, 785 1 3 10 2,469 6, 712 21,272 1 1 10 1 3,257 2,469 20,159 2,020 1 1 3,378 2,469 20,624 2,020 Ill 4,198 4,318 10 1 650 650 2,529,240 2,498,404 2,419,050 Deduct lapses ..... _·- ...... _._.·- ... ·- .. _1_5_3_._7_1_93_,_4_40_ 1._28_ _9_6_,M_l 15. 5 62,878 Net permanent, field (average num• ber, net salary).·----···-···· ····- 605. 3 622 634. 5 2, 335, 800 2,322, 509 2, 435, 526 Temporary employment, field.-····-·-··· 675 1,100 1,100 Part.time employment, ficld .... ••···-···29 200 200 Regular pay in excess of 52·week base._... 27,901 9,000 9,000 Overtime and holiday pay, field .. -··--···i-----8-3_3 _ _ _ _1:...,0___0_0 _ _ _ _1,:..,..,.00---0 1 All personal services, field ... _·---·· 2,365,238 2,333,809 2,446,826 l====,1==== 1==== 0 Personal services at rates prior to Public Law 900 .... ·-···-··-······ 3,480,234 3,700,000 3,880,250 Cost of Public Law 900 ... --·-·-····-····· ············-·· 308,800 311,766 01 Personal services-·····-·-·-·- -··•·· 3,480,234 --4-,0-0-8-,8-0-0 '--4-,-1-92-,-01-6 1=====1== ===1°==== Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations.········ -·-······-··· 3,418,248 3,945, 150 4,127,806 Reimbursable obligations .. -••·····-·--· _ _ _6...,1_,9_8_6_ ____63_,_6_50_ ____6_4_,2_1_0 1 1 Total of foregoing schedule ... ·-···-3,480,234 4,008,800 4,192,016 Annual indefinite, special account: Salaries and Expenses, Certification and Inspection Services, Food and Drug Administration, Federal Security AgencySalaries and expenses, certification and inspection services: For expenses necessary for the certification or inspection of certain prod- 176 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FOOD AND DRUG ADMINISTRATION-Continued Special account-Continued Salaries and Expenses, Certification and Inspection Services, Food and Drug Administration, Federal Security Agency-Continued ucts in accordance with sections 406, 504, 506, 507, 604, 702A, and 706 of the Federal Food, Drug, and Cosmetic Act, as amended (21 U. S. C. 346, 354, 356, 357, 364, 372a, and 376), the aggrefate of the advance deposits during the current fiscal year [1949 to cover payment of fees by applicants for certification or inspection of such products, to remain available until expended[; and in addition thereto, the aggregate of advance deposits made prior to July 1, 1948, and remaining to the credit of depositors for certification or inspection of such products during the fiscal year 1949, which shall also remain available until expended]. The total amount herein appropriated shall be available for personal services in the District of Columbia; purchase of not to exceed [twelve] five passenger motor vehicles [(of which three shall be for replacement only)]; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); purchase of chemicals, apparatus, and scientific equipment; and the refund of advance deposits for which no service has been rendered: Provided, That in the current fiscal year [1949] not to exceed ($20,500] $22,150 of such total amount shall be available for transfer to the appropriation "Salaries, Office of the General Counsel". (Labor-Federal Security Appropriation Act, 1949.) Appropriated (estimate) 1949, $967,400 Estimate 1950, $1,100,000 1948 actual 1949 estimate 1950 estimate FFNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ _______________ $967,400 Transferred to"Salaries, Office of General Counsel, Federal Security Agency"___________________________ -22, 105 "Employee health service programs, Public Health Service" ____________________________________________ _ Prior year balance available ___________________________________________ _ •rota! available for obligation ______________________ _ Balance available in subsequent year ___________________ _ Comparative transfer from"Certification services, Food and Drug Administration, Federal Security Agency"-----------------------------$525,402 "Seafood inspections, Food and Drug Administration" (trust fund)_________ 72,000 Total obligations __________________ _ 597,402 945,295 -172, 595 772,700 $1,100,000 -22, 150 -80 172,595 1,250,365 -381, 958 868,407 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863-Con. Chemist .• __________________________ 1 $5,905 1 $5,951 1 $6,144 Pharmacologist. ____________________ 1 5,905 1 6,025 1 6,144 Veterinarian________________________ 1 5,905 1 6,144 5,988 1 Grade 4. Range $4,902 to $5,905: Antibiotic analyst_ _________________ 4,902 2 9,852 1 2 10,055 2 9,804 2 9,804 10,199 2 3 14,744 5 24,838 25,562 5 Grade 3. Range $4,150 to $4,902: Antibiotic analyst __________________ 8 33,576 5 21,409 26,104 6 Antibiotic inspector ________________ --------------4,150 4,208 1 1 Bacteriologist _______________________ 4 16,600 20,893 21,433 5 5 Chemist ____________________________ 4,733 12,589 1 3 3 12,826 Grade 2. Range $3,397 to $4,150 _______ 25 86,928 32 112,046 36 124,070 Grade 1. Range $2,645 to $3,397 _______ 19 50,380 29,254 15 40,806 11 Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Administrative assistant. ___________ 1 4,150 1 4,188 4,309 1 Grade 7. Range $3,397 to $4,150 _______ 3,455 1 3,397 1 3,576 1 Grade 6. Range $3,021 to $3,773 _______ --------------1 3,257 3,378 1 Grade 5. Range $2,645 to $3,397 _______ 1 2,645 3 8,065 8,432 3 Grade 4. Range $2,394 to $2,845 _______ 5 12,242 4 9,777 12,454 5 Grade 3. Range $2,168 to $2,620 _______ 6 13,447 8 18,485 18,918 8 Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 1 1 3,146 3,026 1 3,272 Grade 4. Range $2,168 to $2,620 _______ 4,499 2 4,353 2 2 4,643 Grade 3. Range $1,954 to $2,394 _______ 3 6,548 4 8,717 4 8,932 Grade 2. Range $1,822 to $2,244 _______ 6 11,597 8 15,571 16,045 8 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ ------ - --- -- 2,076 1 2,148 1 Grade 2. Range $1,690 to $2,020 _______ 8 14,043 8 14,806 15,032 8 ~~~:i~t~~~~:~::::::::::::: :::::::: -- Total permanent, departmental. ___ 108 372,733 Deduct lapses_--------------------------- 21.8 79,700 Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base_____ Overtime and holiday pay, departmental. 86.2 293,033 3, 890 11, 782 119 10 417,911 36,911 129 8 455,004 22,404 109 381,000 1, 500 13,000 121 432,600 1, 700 14,000 ,------t-------,----- 308, 705 395, 500 448, 300 l=====I=====•==== All personal services, departmentaL Field: Professional service: Grade 5. Range $5,905 to $6,863: Assistant chief of station____________ Grade 4. Range $4,902 to $5,905: Food and drug inspector____________ Grade 3. Range $4,150 to $4,902: Food and drug inspector____________ Grade 2. Range $3,397 to $4,150_______ Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150_______ Grade 6. Range $3,021 to $3, 773 ______ _ Grade 5. Range $2,645 to $3,397_______ Grade 3. Range $2,168 to $2,620_______ --------------- -------------- 1 5,905 6 30, 242 7 35,616 7 36,899 7 8 31, 530 28,927 6 5 27,738 19,339 6 5 28,462 19,943 11 38,335 6 3 15,870 6,993 5 1 12 2 18,586 3,580 32,153 5,008 5 l 12 19, 191 3,701 33,426 5,121 2 1-------1------1----- Total permanent, field______________ 42 157; 802 38 142,020 38 146,743 Deduct lapses ____________________________ l--_9_.2~28,__,_298_ 1_ _ __ _ _ 1------1. 4 2,645 3,655 1 OBLIGATIONS BV ACTIVITIES 1. Insulin codification____________________ 2. 3. 4. 5. 6. $19, 686 Coal-tar colors certification_____________ 70, 809 Antibiotics certification________________ 434, 907 Seafood inspection_____________________ 72,000 Pay increase, Public Law 900 ________________________ _ Refunds, awards, and indemnities: Refunds to depositors ______________________________ _ Advance deposits subject to refund ________________ _ Total obligations __________________ _ 597,402 $21,749 80,760 479,822 84.039 46,930 $22,516 81.678 551,433 79,940 52,140 23,600 35,800 27,900 52,800 772,700 868,407 $534,400 46,930 7,600 1,300 2,275 25 1,000 32,690 60,900 26,180 $593,000 52,140 8,000 1,500 2,400 25 2,360 35,182 63,900 29,200 23,600 35,800 27,900 52,800 772,700 868,407 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $439,637 Cost of Public Law 900 ___________________________ _ 02 Travel________________________________ 6,091 03 Transportation of things______________ 521 04 Communication services______________ 1,573 05 Rents and utility services_____________ 26 06 Printing and binding__ ,_______________ 4,022 07 Other contractual services____________ 63,292 08 Supplies and materials________________ 57, 191 09 Equipment___________________________ 25,049 13 Refunds, awards, and indemnities: Refunds to depositors _____________________________ _ Advance deposits subject to refund _______________ _ Total obligations ________________ _ 597,402 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Chief of division____________________ 1 $9,975 1 $9,981 1 $10,000 Grade 7. Range to $9,377: Medical officer$8,180 ____________________________________ _ 1 8,272 1 8,479 Grade $7,102 to $8,060: Chief6.ofRange division ___________________ _ 1 1 7,102 7,111 1 7,341 Assistant chief of division __________ _ 1 l 7,286 7,397 1 7,581 Antibiotic analyst _________________ _ 7,102 1 7,102 l 7,240 Medical officer_____________________ _ 21 14,444 1 7,102 1 7,102 Grade 5. Range $5,905 to $6,863: Ant!biot!c analyst__________________ 1 6,089 1 6,200 l 6,384 Antibiotic inspector________________ 1 5,905 l 5,905 6,043 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Net permanent, field (average number, net salary)___________________ Regular pay in excess of 52-week base_____ 32. 8 129, 504 1, 428 36. 6 138, 365 535 37 144,098 602 1-------1------11----- All personal services, field__________ 130, 932 144,700 138,900 1=====1=====1==== Personal services at rates prior to 534,400 593,000 Public Law Law 900 900------------------439,637_ _________________________________ Cost of Public 52,140 46,930 Personal services __________________ _ 01 645,140 439,637 581,330 General accounts: Certification Services, Food and Drug Administration, Federal Security Agency1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ Unob!igated balance, estimated savings __ _ $531,000 -5, 598 Obligations incurred _______________ _ Comparative transfer to "Salaries and expenses, certification and inspection services, Food and Drug Administration, Federal Security Agency"_________ 525,402 ____________________________ _ -525, 402 ____________________________ _ Total obligations ______________________________________________________________ _ Printing and Binding, Federal Security Agency (Transfer to Food and Drug Administration)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE IIOR OBLIGATION Transferred froTI?, "Printing and binding, Federal Security Agency" _____________ _ $32,000 --------------- --------······ 177 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Unobligated balance, estimated savings___ -$1, 506 1------1------f----- Obligations incurred________________ Comparative transfer to "Salaries and expenses, Food and Drug Administration, Federal Security Agency" ________ _ 30,494 Comparative transfer to "Salaries and expenses, certification and inspection services, Food and Drug Administration, Federal Security Agency" _____________ _ -$72, 000 -- ------------- -------------- 1----- -30,494 Total obligations ______________________________________________________________ _ Total obligations __________________ _ Travel Expenses, Federal Security Agency (Transfer to Food and Drug Administration)- 13 Refunds, awards, and indemnities (refunds to depositors) _____________ _ 29,915 $50,250 -------------- $29,915 $50,250 -------------- OBLIGATIONS BY OBJECTS 1948 actual 1949 estimate 1950 estimate Penicillin or Streptomycin Certification, Food and Drug AdministrationObligations: 13 Refunds, awards, and indemnities (refunds to depositors)-1948, $84. FUNDS AVAILABLE FOR OBLIGATION Transferred from "Travel expenses, Federal Security Agency"______________ Unobligated balance, estimated savings___ $170,000 -13, 896 0bligations incurred________________ Comparative transfer to "Salaries and expenses, Food and Drug Administration, Federal Security Agency" ________ _ 166,104 -156, 104 Total obligations _______________________________________________________________ _ Working Fund, Federal Security Agency, Food and Drug Administration1948 actual 1949 estimate 1950 estimate $30,000 $30,000 30,000 30,000 FUNDS AVAILABLE FOR OBLIGATION Prior year balance available______________ $36,229 Advanced from Department of the Army_ -------·------Total available for obligation_______ Returned to Office of Scientific Research and Development______________________ 36,229 -6, 229 ,______ ,_____ ,______ Total obligations___________________ 30,000 30,000 30,000 1. Investigations on toxicity of insect repellents, lousicldes, miticides, gnd rodenticides (Medical and Research Board, Department of the Army) ___ _ OBLIGATIONS BY 0B1ECTS 07 Other contractual services ___________ _ 1948 actual $30,000 $30,000 $30. 000 I $30,000 I For Direct Oblioations $30,000 Trust accounts: Coal-Tar Colors Certification Fees, Food and Drug AdministrationObligations: 13 Refunds, awards, and indemnities (refunds to depositors)-1948, $6. Sea-Food Inspections, Food and Drug AdministrationThis service, in 1948, is wholly supported by fees paid by packers of sea-food products for the inspection of these products. Advance deposits are made by each packer against which are charged the inspection fees as provided by regulation. The unused deposits are annually refunded. In 1949, this service will be included in the special account appropriation "Certification and inspection services, Food and Drug Administration." Provision is made for the transfer to the special account of advance deposits received in 1948 but applicable to 1949 inspection service (21 U.S. C. 372a). Appropriated 1949, $2,146 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 800000-49--12 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate FUNDS AVAILABLE FOR OBLIGATION I $138,619 11,400 -48, 104 $2,146 -------------48, 104 -------------- 101 915 50 250 -------------- ______,______ _____ , 1949 estimate $30,000 Total, Food and Drug Administration, general and special appropriations: Appropriated 1949, $5,442,400 Estimate 1950, $6,085,000 0 bllgations incurred--______________ Salaries and Expenses, Freedmen's Hospital, Federal Security AgencySalaries and expenses: For expenses necessary for operation and maintenance, including repairs; [purchase of one ten-passenger motor vehicle (carry-all type) at a cost not to exceed $3,000;] furnishing, repairing, and cleaning of wearing apparel used by employees in the performance of their official duties; transfer of funds to the appropriation "Salaries and expenses, Howard University" for salaries of technical and professional personnel detailed to the hospital; payments to the appropriation of Howard University for instruction of nurses and actual cost of heat, light, and power furnished by such university; [$2,194,000] $2,443,000: Provided, That no intern or resident physician receiving compensation from this appropriation on a full-time basis shall receive compensation in the form of wages or salary from any other appropriation in this Act. (32 D. C. Code 317-320; Labor-Federal Security Appropriation Act, 1949,) Annual specific appropriation: Appropriated 1949, $2,194,000 Estimate 1950, $2,443,000 N OTE.-There are available, as a credit to this appropriation, receipts from patients (32 D. C. Code 318). OBLIGATIONS BY ACTIVITIES Appropriation or estimate________________ Prior year balance available______________ Balance available in subsequent year_____ FREEDMEN'S HOSPITAL 1------<------1----- ,, Appropriation or estimate _______________ _ $2,192,000 $2,194,000 $2,443,000 Proposed supplemental estinlate due to pay increase_.-------------------------· ______________ _ 220,000 Transferred from · "Training for nurses, Public Health Service" ________________ _ 2,003 Transferred to "Salaries, Howard University, Federal Security Agency" ____________ -_4-'9,_6_40_ 1____ -_49-',_6_40_.,_ _-_50~,_80_0 Total available for obligation_______ 2,144,363 2,364,360 2,392,200 Carried to surplus fund, Public Law 639__ -60, 000 _______________ -------------Unobligated balance, estimated savings ___ 1___-_1_1,_9_86_ --------------- -----·-------Total direct obligations_____________ 2,072,377 2,364,360 2,392,200 For Reimbursable Oblioationa Payments received from non-Federal sources ___ -----------------------------Total obligations___________________ 2211, 315 249,094 265,800 -----•1------1-----2,298,692 2,613,454 2,658,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. 2. 3. 4. 5. 6. Administration________________________ $176,133 General hospital_______________________ 1,228,747 Tuberculosis hospitaL _________________ 307,541 Out-patient____________________________ 133,840 Training_______________________________ 226,116 Pay increase, Public Law 900 ________________________ _ $192,080 1,189, 783· 353. 574 150,023 258,900 220,000 $198. 439 1, 180. 567 335. 972 153. 869 287,3/\3 236,000 1------1------1- Total direct obligations ____________ _ Reimbursable Obligations 1. 2. 3. 4. 5. Administration________________________ General hospital_______________________ Tuberculosis hospital__________________ Out-patient____________________________ Training_______________________________ 2,072,377 2,364,360 2,392,200 1=====1=====1°= 18,105 133,526 36,210 13,579 24,895 22. 418 139,493 39,855 17,437 29,891 23,922 146,190 42,528 18. 606 34,554 1------1------1- Total reimbursable obligations.____ 'l'otal obligations.__________________ 226,315 249,094 1=====1=====1°= 2, 298, 692 2,613,454 265,800 2,658,000 178 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FREEDMEN'S HOSPITAL-Continued Salaries and Expenses, Freedmen's Hospital, Federal Security Agency-Continued 1948 actual 1949 estimate 1950 estimate 0BUGATION8 BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveL _______________________________ 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 06 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment_ __________________________ 13 Refunds, awards, and indemnities ____ Total direct obligations _____________ $1,391,130 $1, 618, 607 220,000 600 1,300 8,300 67,427 4,600 44,268 338,557 60,701 $], 680,676 2.:16, 000 500 900 8,100 76,668 4,000 34,742 314,230 36,384 2,072,377 2,364,360 2,392,200 153,894 6,790 4,526 36,210 24,895 189,311 7,473 4,982 39,855 7,473 207,324 10,632 2,658 39,870 5,316 226,315 249,094 265. 800 2,298,692 2,613,454 2,658,000 --------------530 3,194 8,285 67,943 3,543 49,495 324,697 220,247 3,313 --------------- -------------- Reimbursable Obligations 01 Personal services (at rates prior to Public Law 900)-------------------05 Rents and utility services _____________ 07 Other contractual services ____________ and materials ________________ 08 Supplies Equipment ________________________ --09 Total reimbursable obligations ______ Total obligations ___________________ DETAIL OJ' $92,475 $191,000 1,807,918 220,000 1,888,000 236,000 1,545,024 2,027,918 2,124,000 1,391,130 153,894 1,838,607 189,311 1,916,676 207,324 $57,671 Personal services at rates prior to Public Law 900___________________ 1,545,024 Cost of Public Law 900 ______ , __________________________ _ Personal services___________________ Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ !====,\====,\= 1------1------1-- Total of foregoing schedule__________ 1,545,024 2,027,918 2,124,000 Trust account: Unconditional Girt Funds, Freedmen's Hospital, Federal Security AgencyFun'ds received as gifts from various donors for the use of Freedmen's Hospital are deposited in the Treasury and become B.vailable for the benefit of the hospital (55 Stat. 187, 188). 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Prior year balance available _____________ _ $230 $2.:10 $230 Balance available in subsequent year ____ _ -ZI0 -ZI0 -230 Total obligations ______________________________________________________________ _ PERSONAL SERVICES Num- Total Num- Total Num- Total Field: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Superintendent _____________________ $8,479 1 1 $8,479 1 $8,180 Grade 12. Range $5,905 to $6,863: Assistant superintendent ___________ 1 5,905 1 5,905 1 6,145 Grade 11. Range $4,902 to $5,905: Director of personneL ___ - __ - _______ 4,902 1 5,153 1 1 5,404 Grade 9. Range $4,150 to $4,902: Budget and fiscal officer ____________ 4,275 4,150 1 1 1 4,400 Services and supply officer__________ 4,275 4,150 1 1 4,400 1 Grade 7. Range $3,397 to $4,150 _______ 3 11,069 11,445 10,693 3 3 Grade 6. Range $3,021 to $3,773 _______ 2 7,171 2 7,171 7.422 2 Grade 5. Range $2,645 to $3,397 _______ 10 28,580 10 29,333 10 30,211 Grade 4. Range $2,394 to $2,845 _______ 18 18 45,876 46,403 18 47,381 Grade 3, Range $2,168 to $2,620 _______ 73 162,874 75 170,446 75 172,666 Grade 2. Range $1,954 to $2,394 _______ 8,030 4 8,106 8,370 4 4 Grade 1. Range $1,756 to $2,168 _______ 2 4,320 2 4,047 4,188 2 Professional service: Grade 5. Range $5,905 to $6,863: Medical officer_____________________ 12,289 2 2 11,810 11,810 2 Director of nurses _________ ---------1 5,905 1 5,905 1 6,145 Grade 4. Range $4,902 to $5,905: Chief dietitian ______________________ 1 5,153 5,153 4,902 1 1 Director of social service ____________ 4,902 1 5,153 1 1 5,153 Director, school of nursing __________ 4,902 l 4,902 1 5,153 l Grade 3. Range $4,150 to $4,902: Assistant director, social service ____ 4,150 1 4,275 1 1 4,400 Assistant chief dietitian _____________ 8,300 2 8, 55u 2 8,801 2 Chief pharmacist ________ ---· ______ l 4,400 4,275 1 l 4,526 Health director, school of nursing ___ 4,150 1 4,150 1 1 4,275 Assistant director, nursing service __ 2 2 8,550 8,801 2 9,052 Night supervisor, nursing service ___ 4 16,849 4 17,100 4 17,476 Supervising nurse ___________________ 15 62,250 15 62,250 15 63,191 Grade 2. Range $3,397 to $4,150 _______ 50 172,870 51 180,154 51 182,976 Grade 1. Range $2,645 to $3,397 _______ 210 562,674 209 572,986 209, 581,793 Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 3,021 3,021 1 1 1 3,146 Grade 6. Range $2,645 to $3,397 _______ 2 6,167 2 6,167 2 6,418 Grade 4. Range $2,168 to $2,620 _______ 23 50,096 23 50,924 23 51,789 Grade 3. Range $1,954 to $2,394 _______ 29 59,580 29 60,763 29 62,149 Grade 2. Range $1,822 to $2,244_ ______ 77 141,555 78 146,495 78 148,465 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ 3,648 1 3,773 3,899 1 1 Grade 9. Range $3,272 to $4,024 _______ 3,272 1 3,272 1 1 3,397 Grade 8. Range $2,896 to $3,648 _______ 5,917 2 l;,293 2 6,042 2 Grade 7. Range $2,695 to $3,272 _______ 10,930 4 4 11,081 4 11,307 Grade 6. Range $2,469 to $2,921_ ______ 18 45,725 18 46,704 18 47,833 Grade 5. Range $2,244 to $2,695 _______ 13 30,069 13 30,822 13 31,650 Grade 4. Range $2,020 to $2,469 _______ 23 48,983 23 49,955 23 51,084 Grade 3. Range $1,822 to $2,168 _______ 59 111,443 59 113,109 59 114,891 Grade 2. _Range $1,690 to $2,020 _______ 110 196,130 110 198,974 110 201,647 772 Total permanent, field ______________ 1,887,583 197.9 Deduct lapses __________ ------------- _____ 476,619 Net permanent, field (average number, net salary) ___________________ 574.1 1,410,964 Trainees, field ____________________________ 126,161 Cadet nurse (stipend), field _______________ 1,485 Senior cadet nurse (stipend), field ________ 3,197 Regular pay in excess of 52-week base_____ 17,932 Overtime and holiday pay, field __________ 21,469 Night-work differential, field _____________ 21,487 All personal services, field __________ 1,602 695 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Deduct charge for quarters and subsistence_ _ furnished ______________________________ 01 Direct Obligation, 1949 estimate 775 1,964,994 86.2 218,694 674.3 1,688,037 170,050 1948 actual 1950 estimate $2,150,000 $2,335,000 For Direct ObligationB Appropriation or estimate ________________ Transferred from "Salaries and expenses, Freedmen's Hospital, Federal Security Agency" _________________ ----- -- ------- Payments received from non-Federal sources _________ ---------- ______________ $2,045,400 49,640 49,640 50,800 2, 2.:13, 286 2,248,270 2,247,110 Total direct obligations _____________ 4,328,326 4,447,910 4,632,910 For Reimbursable Obligations Reimbursements for services performed ___ 72,479 72,000 84,500 Total obligations ___________________ 4,400,805 4,519,910 4,717.410 OBLIGATIONS BY ACTIVITIES Direct Obligations I. 2. 3. 4. 5. 6. Administration and general expense ____ Resident and• _____________ departmental._ researchinstruction ______________ General library ________________________ Operation and maintenance of physical plant ___ -- -- -- ----------- ------ ----Service enterprises _____________________ Other noneducational expense _________ Total direct obligations _____________ 1. Operation and maintenance of physical plant- _____________ -----------------Total obligations ___________________ 1,746,300 288,580 0BLIGATIONB BY 0B1ECTB 5,220 17,700 21,200 2,079,000 Direct Obligations 01 Personal services _____________________ 02 Travel_ ______ - _____ - - -- -- -- - --- - -- - -- 03 Transportation of things ______________ --------------------- ------ - -------------I 1949 estimate FUNDS AVAILABLE FOB OBLIGATION 688.8 --·-----------5,306 17,000 20,000 1,900,393 Salaries and Expenses, Howard University, Federal Security AgencySalaries and expenses: For the partial support of Howard University, including personal services and miscellaneous expenses and repairs to buildings and grounds, [$2,150,000] $2,335,000. (20 U. S. C. 123; Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $2,150,000 Estimate 1950, $2,335,000 $432,689 $496,913 $496,913 2,267.496 95,528 2,501,769 99,766 2,656,769 99,766 663,128 809,720 59,765 491, 32.:! 807,550 50,589 521,323 807,550 50,589 4,328,326 4,447,910 4,632,910 Reimbursable Obligations 775 1,931,494 100. 7 243,457 HOWARD UNIVERSITY 72. 479 72,000 84,500 4,400,805 4,519,910 4,717,410 $2,854,682 37,458 4,500 $3,138,899 36,180 2,608 $3,262.899 36.180 2,608 179 · FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate 1948 actual OBLIGATIONS BY OB1ECTS-Con. (Not under Classification Act)--Con. Communication services--···········$31,780 $26,480 $26,480 Rents and utility services............ 14, 772 18,913 18,913 Printing and binding...... _.......... 36,188 44,933 44,933 Otber contractual services............ 390,336 305,714 305,714 Supplies and materials_.............. 727,859 638,006 668,006 Equipment.. -..•.. :.................. 148,477 161,360 192,360 11 Grants, subsidies, and contributions.. 65, 888 56, &9 56, 689 12 Pensions, annuities, and insurance 16. 386 18, 128 18,128 losses.............................. _ Total direct obligations...•.•...• _,---4,-3-28-,-3-26- i---4,.,-,4"'47=-,-=9-10,- l·--4-,63-2-,9-1"'0 l=====l=====I,==== Reimbursable Obligations 04 05 06 07 08 09 01 Personal services._................... 08 Supplies and materials-............... 14,267 14,267 14,267 58,212 1_ _ _ _ 57_,_733_ 1_ _ _1_0.:.,23_3 Total reimbursable obligations-...•. 1-----72-,-4-7972,000 84,500 !=====1=====1,==== 4,400,805 4,519,910 4,717,410 Service enterprises-Continued Dormitory director ..•••••...•••••••..•• Janitor, maid_ •.•.......•..•..•••.•.••.. Cook_._.-·_-·· .................•...••.. Counter woman ........••.............. Dishwasher, helper_ ....•...•...•...•... Cashier--._ .. _.. _.................•.•... Secretarial and clerical-.............••.. (Not under ClassijicaUon Act) Num- Total Num- Total Num- Total ber salary ber salary ber salary General administrative officers: 1 $10,000 1 $10,000 President--···········••··•·•··········· 1 $10,000 1 7,125 1 7,125 Secretary............................... 1 7,125 1 Treasurer............................... 1 8,180 8,180 1 8,180 1 Registrar_ ..........•...•.....•...•.... _ 1 5,905 5,905 1 6,905 Administrative staff: Dean of the university...•............. _ ..•..•.•.•.•.•• 1 9,000 1 9,000 1 8,000 1 8,000 Business manager... -·················· Dean, director of student personnel..... 3 16,963 3 16,963 16,963 3 1 6,000 1 6,000 Director, student health service-·--···•· 1 6,000 Administrative assistant to the presi• 7,102 1 1 dent ... _........................•..... 1 7,102 5,905 4,902 Assistant treasurer_ .........•.•........ _ 1 1 1 4,902 4,902 1 1 4,902 1 4,902 4,902 Assistant registrar·····-········•······· Director, employed personneL ........ . 4,902 1 4,902 1 4,902 1 2 Director, public relations .............. . 1 12,902 2 12,902 4,902 :::i1sfi~~J: :::::::::::::::::::::::::::: Assistant university physician_ .•.....•. Cashier __ .........••..............•.... _ Purchasing agent ...................... . Budget officer_._-······················ Assistant purchasing agent ...........•. Assistant cashier ..•..........•.••.•••.. Bookkeeper ...•..............•......... Secretarial and clericaL ............... . Postmaster ...... _................•.•... Officers of Instruction: Dean and director...................... Professor_.............................. Associate professor-·-······-············ Assistant professor-..................... Instructor.-···························· Assistants in instruction: Pathologist....•..•.•.................•. Nurse .....••.....•.•.•.....•.....•...•• Student counsellor......•.............•. Assistant_ ...•...... _.............••.• _. Technician .... _..........•.•.•..•.••... Secretarial and clerical.•....•.••....•... General library: Librarian._ .............•.......•..•..•. Library assist~nt.. _..••..••..........•. Secretarial and clericaL •...•.........• Buildlngs and grounds: Acting superintendent-•..••..•••.••.... Assistant to superintendent. .......... . Acting architect. .......•.........•••.•• Chief engineer, power plant. •..•....... Draftsman, engineer... ·-······-········ As~istant superintendent of construction_ .. _.....................•. ·····Assistant chief engineer.. _·············Chief custodian.......•................. Assistant engineer-····················Secretarial and clericaL .......... ·-·•·Chief watchman_ ...................... _ Storekeeper···- .•...................... _ Boiler operator •........................ Watchman ............................ _ Custodian ...........•................. _ Janitor, maid, window cleaner_ .. _·····Engineer apprentice ..............•.... _ Telephone operator.•.................. _ Skilled laborer...... ••·················Laborer ___ ····························General foreman ............. _•..•...•. _ Steamfitter_ ................•......... ·General mechanic ....................... Gardener_ ...............•.....•....... _ Carpenter_ .•......•................... _ Painter.......•.................... _•... Electrician ...•.••...•..••.............. Mechanic._ ..•..•...•...•............... Plumber...••.......•.................. _ Tinner_ ............•.•.•.••............ Service enterprises: gie~i:l::i~r.·::::::::::::::::::::::::::: Manager, service enterprises........... . https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 2 1 2 1 1 1 1 2 10 51 1 13 73 44 51 146 1 5 4 17 39 73 1 20 6 1 1 1 1 1 1 1 1 5 5 1 2 5 7 8 66 1 5 13 7 1 1 1 1 4 5 1 3 1 1 3 5 1 2 1,145 10 55 1 7,547 4,150 9,010 3,021 3,397 3,397 2,645 4,813 24,337 130,414 945 92,091 426,090 216,372 230,520 479,923 13 107 40 68 140 83,882 579,078 211,218 312,194 473,651 13 121 44 140 83,882 657,878 235,218 333,394 473,651 5,150 13,976 15,038 39,773 95,614 156,193 1 4 15 33 4,520 11,108 12,997 21,807 83,178 129,349 1 5 4 15 33 60 4,520 11,108 12,997 21,807 83,178 129,349 5,905 55,638 12,807 20 6 5,905 56,316 12,807 1 20 6 5,905 56,316 12,807 4,902 3,397 4,150 4,150 3,773 1 I 1 1 I 4,902 3,397 4,150 4,150 3,773 1 1 1 1 1 4,902 3,397 4,150 4,150 3,773 2,314 3,021 2,695 13,475 11,067 2,257 4,813 11,246 14,140 14,912 112,800 2,469 10,041 22,910 12,130 2,314 2,695 2,153 3,021 7,916 9,907 1,979 5,445 1,979 1,979 1 1 1 2,314 3,021 2,695 13,475 11,067 2,257 4,813 11,246 21,240 14,912 112,800 2,469 10,041 26,950 12,130 2,314 2,695 2,153 3,021 7,916 10,410 1,979 5,445 1,979 1,979 1 1 1 5 5 1 2 10 8 66 1 5 15 7 1 1 1 1 4 5 1 3 1 1 2,314 3,021 2,695 13,475 11,067 2,257 4,813 11,246 21,240 14,912 112,800 2,469 10,041 26,950 12,130 2,314 2,695 2,153 3,021 7,916 10,410 1,979 5,445 1,979 1,979 7,281 17,976 4,150 6,418 3 7 1 2 7,281 17,976 4,150 6,418 7,547 4,150 9,010 3,021 3,397 3,397 2,645 4,813 24,337 121,063 7,281 14,068 4,150 6,418 2 1 2 1 1 1 1 2 5 60 1 5 5 1 2 5 10 8 66 1 5 15 7 1 1 1 1 4 5 1 3 1 1 3 7 1 2 2 1 2 1 1 1 1 2 10 65 1 72 5 7,547 4,150 9,010 3,021 3,397 3,397 2,645 4,813 24,337 130,414 945 Num- Total Num- Total Num- Total ber salary ber salary ber salary 12 25 8 13 17 5 8 $31,426 42,409 16,476 21,974 28,910 9,770 17,176 12 25 8 13 17 6 10 $31,426 42,409 16,476 21,974 28,910 9,770 21,524 12 25 8 13 17 5 10 $31,426 42,409 16,476 21,974 28,910 9,770 21,524 Total permanent ..•........•.•.•••. 830 2,609,409 866 2,817,576 888 2,941,576 Deduct lapses_........................... 36. 2 110,961 ............... -·········•··· Net permanent (average number, net salary)·-···-·················· 793.8 2,498,448 Temporary employment.••••.•.••••.••.•. 290,101 Part-time employment .........••••.•••.. 74,371 Night•work differentiaL .•.•••.•••••.•... 6,029 866 2,817,576 265,987 63,574 6,029 888 2,941,576 265,987 63,574 6,029 Personal services ..•.••••••.•.••.... 2,868,949 3,153,166 3,277,166 Salaries and wages in the foregoing schedule are. distributed as follows: Direct obligations.··-·················· Reimbursable obligations............... 2,854,682 14,267 3,138,899 14,267 3,262,899 14,267 01 DETAIL OF PERSONAL SERVICES Manager, bookstore •••••••.•••••...•..• 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Direct Obligations-Continued Total obligations................... 1949 estimate 1------0-----·t-----Total offoregoing schedule......... 2, 868, 949 3, 153, 166 3, 277, 166 Plans and Specifications for Construction of Buildings, Howard University, Federal Security AgencyPlans and specifications: [For all expenses necessary for the preparation of a master development plan for Howard University to guide the future design and construction of buildings and improvements, including roads, walks, utilities, recreation facilities, and landscape development, to be immediately available and to remain available until expended, $50,000, which amount shall be transferred to the Public Buildings Administration, Federal Works Agency, for the performance of the work] For the preparation of preliminary plans and specifications for construction, under the supervision of the Public Buildings Administration, on the grounds of Howard University of a preclinical medical building, including engineering and architectural services, printing and binding, advertising and travel, $60,000, which amount, except such part as may be necessary for the incidental expenses of the University, may be transferred to the Public Buildings Administration, Federal Works Agency, for the above purposes, to remain available until expended. (Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $50,000 Estimate 1950, $60,000 1948 actual 1949 estimate 1950 estimate $50,000 256,559 $60,000 30,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_............... Prior year balance available_··-··-····-·Available from subsequent year approA $220,000 55,129 ~!~!t~~iii·p,10,iea,.·.~~= ::::::::::::::: ... __ .. _~~~~- -····· :.::oo~ooo· :::::::::::::: Transferred to "Construction of buildings, Howard University, Federal Security Agency (transfer to Federal Works Agency, Public Buildings Administration)"·····-···················· Total available for obligation....... Balance available in subsequent year..... Total obligations................... -50, 000 275,129 -256, 559 256,559 -30, 000 00,000 18, 570 226, 559 00,000 1------0------>------ OBLIGATIONS BY ACTIVITIES 1. Women's dormitory units_ .•......... _ 2. Engineering building_···-····-······3. Auditorium and fine arts building.... $10,330 2,396 4,032 1,630 21 39 39 67 26 Total obligations .••..•......•...... 18,570 226,559 90,000 $383 $1,212 15,174 13,495 6,860 38,829 51,471 $5,000 46,991 10,000 39,793 15,000 12,734 ·········-·-·· 4. Dental school building................ 5. Administration bnilding_............. 6. Law school building_ ....·........•••.• 7. Biology building and greenhouse....... 8. Men's dormitory units .. -·-·-········· 9. Alterations to science building........ 10. Preclinical medical building••••...... - ·•·······•···-· ·•········-•··· 60,000 OBLIGATIONS RY OB1ECTS 02 TraveL •... •-····-··-···············06 Printing and binding·-··········-···07 Other contractual services .• ••·-·····- 18,187 $3,195 4,384 218,980 $2,500 3,500 84,500 Total obligations .•••.•....•....... _ 18,570 226,559 90,000 THE BUDGET FOR FISCAL YEAR 1950 1948 actual HOWARD UNIVERSITY-Continued Construction of Buildings, Howard University, Federal Security AgencyConstruction of buildings: [For alterations to and installations in the existing power plant and science hall on the grounds of Howard University, including engineering and architectural services, printing, and travel, to remain available until expended, $507,240, which amount, except such part as may be necessary for the incidental expenses of the university, may be transferred to the Public Buildings Administration, Federal Works Agency, for the purposes of this appropriation; and in addition the authority contained in the Federal Security Agency Appropriation Act, 1948, to enter into contracts for construction of a dental school building and an auditorium-fine arts building on the grounds of Howard University is hereby increased from $2,087,675 to $2,953,425: Provided, That any contracts for construction of the dental school building and the auditorium-fine arts building shall be in accordance with the terms of said Act and shall provide for completion at a total cost to the Federal Government not in excess of $2,242,520 for the dental school building and $2,732,985 for the auditorium-fine arts building: Provided further, That the limitations on contract authority and total cost may be exceeded or shall be reduced by an amount equal to the percentage increase or decrease, if any, in construction costs generally dating from January 1, 1948, as determined by the Federal Works Administrator.] For constrnction of buildings on the grounds of Howard University, under the supervision of the Public Buildings Administration, Federal Works Agency, to remain available until expended, as follows: For beginning construction of a law school building, an administration building, a biology building and greenhouse, and men's dormitory units, together with alterations and installations in connection with such construction, including engineering and architectural services, printing and binding, and travel, $1,000,000, which amount, except such part as may be necessary for the incidental expenses of the University, may be transferred to the Public Buildings Administration, Federal Works Agency, for the purposes of this appropriation; and in addition the Public Buildings Administration is authorized to enter into contracts for construction of such buildings, which shall provide for completion at a total cost to the Federal Government not in excess of $1,950,000 for the law school building, $1,625,000 for the administration building, $1,872,000 for the biology building and greenhouse, and $1,837,000 for the men's dormitory units: Provided, That the limitations on contract authority and total cost may be exceeded or shall be reduced by an amount equal to the percentage increase or decrease, if any, in construction costs generally, dating from July 1, 1948, as determined by the Federal Works Administrator; For payment of obligations incurred under authority provided under this head in the Federal Security Agency Appropriation Act, 1948, and the Federal Security Agency Appropriation Act, 1949, to enter into contracts for construction of a dental school building and an auditorium building, $2,953,425; For payment of obligations incurred under authority provided under this head in the First Deficiency Appropriation Act, 1948, to enter into contracts for construction of an engineering building and women's dormitory units, $1,706,000. (20 U. S. C. 123; Act of July 8, 1947, Public Law 165; Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $507,240 Estimate 1950, $5,659,425 1948 actual 1949 estimate 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES 1. Women's dormitory units ......... ·-········--······-· 2. Engineering building ___ •......................•...... 3. 4. 5. 6. $16,500 33,720 62,020 91,985 14,240 8,000 1-----1-----1---Total obligations .. ·-··············- ··--·---······· 226,465 Dental school building······--········· Auditorium and fine arts building ..••. Alterations to science hall ... ·-··--·-··Additional installations in power plant. ............... -·············· ---·······--·-· ----·····---··· $226, 4651 ...........•.. Total, Howard University, annual specific appropriations: Appropriated 1949, $2,707,240 Estimate 1950, $8,054,425 OFFICE OF EDUCATION Further Development of Vocational Education, Office of Educn tionFurther development of vocational education: For carrying out section 3 of the Vocational Educational Act of 1946 ([Public Law 586] 20 U.S. C. 15h), $19,842,760: Provided, That the apportion ment to the States shall be computed on the basis of not to exceed [$19,842,759.97] $19,842,760 for the current fiscal year [1949, as authorized]. (Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $19,842,760 Estimate 1950, $19,842,760 1948 actual 1949 estimate 1950 estimate $19, 842, 760 $19, 842, 760 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_······-···-···Unobligated balance, estimated savings... $19,333,942 -162, 596 1------1------1----- Totalobligations.. •.••••••••••..••. 19,171,346 19,842,760 19,842,760 $6,665,502 $6,889,084 $6,889,084 5,494, 'i13 5,555,324 5,555,324 5,450,896 6,603,853 5,603,853 l, 560,235 1,794,499 1,794,499 OBLIGATIONS BY OBJECTS 11 Grants, subsidies, and contributions: Cooperative vocational education in agriculture .. •··-····--·········· Cooperative vocational education in home economics ..... -............ Cooperative vocational education in trades and industries_ .. ·-···---·Cooperative vocational education in distributive occupations •...••. ___ 1------1-------1----- Total obligations.·············- 19, lil, 346 19,842, 760 19,842,760 Promotion of Vocational Education in Hawaii, Office of Education Promotion of vocational education in Hawaii: For carrying out section 4 of the Act of March 10, 1924 (20 U. S. C. 29), $30,000 (Labor-Federal Security Appropriation Act, 1949.) ' Appropriated 1949, $30,000 Estimate 1950, $30,000 1950 estimate 1948 actual 1949 estimate 1950 estimate $30,000 $30,000 "$30,000 $10,000 $10,000 $10,000 10,000 10,000 10,000 10,000 10,000 10, 000 30,000 30,000 30,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_ •.... _....... __ Applied to contract authorization (trans• ferred to "Construction of buildings, Howard University, Federal Security Agency (transfer to Federal Works Agency, Public Buildings Adminis· tration)"). ·-·····---··•·-············-· Net appropriation available for obligation... ···-· .• ·-·---· __ ·--· .. Contract authorization ... ········-----··· Prior year balance available: Appropriated funds _______ ·------·---··Contract authorization __ ····-·-·--·---Transferred to "Construction of build• ings, Howard University, Federal SecurityAgency (transfer to Federal Works Agency, Public Buildings Administration)": Appropriated funds--------·--·--·--·--Contract authorization_·-··-··--·····-Total available for obligation .. __ ·•· Balance available in subsequent year: Appropriated funds ___ .••............... Contract authorization................. Total obligations .••..............•• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $2, 022, 080 $507, 240 $5, 659, 425 FUNDS AVAILABLE li"0R OBLIGATION Appropriation or estimate ••••••.••••.• _.. OBLIGATIONS BY OB1ECTS ·--·········-·· ··--·· _________ 2,022,080 3,793,675 1. 377,920 --------·------ 507,240 865,750 -4, 659,425 1,000,000 5,882,300 3,400,000 3,793,675 11 Grants, subsidies, and contributions: Cooperative vocational education in agriculture_ ......... __ ····-· ..... _ Cooperative vocational education in trades and industries .•.. ·--···-·· Cooperative vocational education, teacher training ....•..••••.•.•... Total obligations .. ·--·········· ----····----------------·---7,193,675 -3, 680, 775 -4, 659,425 226,465 -1, 000, 000 -5,882,300 -3, 400,000 ·····---·-····· ---··········· -3, 793,675 ····-------·-·· -----·-··-·-·· ----··········· 226,465 ............. . Promotion of Vocational Education in Puerto Rico, Office of Edu cationPromotion of vocational education in Puerto Rico: For carrying out section 1 of the Act of March 3, 1931 (20 U.S. C. 30), $105,000 (Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $105,000 Estimate 1950, $105,000 181 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 1948 actual Total obligations................... ______,______ _____ , $105,000 -1, 650 103, 350 $105,000 $105,000 For Direct Obligations-Continued 105,000 Comparative transfer to-Continued "Salaries and expenses, division of serv• ice op~rations, Federal Security Agency ••.•........•...••......••.... ,, 105,000 OBLIGATIONS BY 0BIECTS Total obligations............... 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Apropriatlon or estimate.................. Unobligated balance, estimated savings... 11 Grants, subsidies, and contributions: Cooperative vocational education in agriculture..................... Cooperative vocational education in home economics............... Cooperative vocational education in trades and industries............. Cooperative vocational education, teacher training.................. 1949 estimate -$48,312 -$55,089 1,659,729 1,801,417 1------1------1----- Total direct obligations..... ·-·-···· $1,903,712 For Reimbursable Obligations $28, 779 $30,000 $30,000 30,000 30,000 30,000 29, 571 30, 000 30, 000 15,000 15,000 15,000 103,350 105,000 105,000 Reimbursements for services performed_._ Total obligations................... 8, 751 8,000 9,000 1,668,480 1,809,417 1,912.712 1-------1------1----- OBLIGATIONS BY ACTIVITIES >------<------,----- Direct Obligations 1. Elementary education .. ·····-········ Further Endowment or Colleges of Agriculture and the Mechanic Arts, Office or EducationFurther endowment of colleges of agriculture and the mechanic arts: For carrying out section 22 of the Act of June 29, 1935 (7 U. S. C. [343d] 329), $2,480,000. (Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $2,480,000 Estimate 1950, $2,480,000 Obligations; 11 Grants, subsidies, and contributions--1948 $2,480,000; 1949, $2, 480,000; 1950, $2,480,000. Salaries and Expenses, Office of EducationSalaries and expenses: For expenses necessary for the Office of Education, including surveys, studies, investigations, and reports regarding libraries; fostering coordination of public and school library service; coordination of library service on the national level with other forms of adult education; developing library participation in Federal projects; fostering Nation-wide coordination of research materials among libraries, interstate library coordination and the development of library service throughout the country; personal services in the District of Columbia; [contract stenographic reporting] services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); purchase, distribution, and exchange of educational documents, motion-picture films, and lantern slides; collection, exchange, and cataloging of educational apparatus and appliances, articles of school furniture and models of school buildings illustrative of foreign and domestic systems and methods of education, and repairing the same; [$1,900,000, of which not less than $487,400 shall be available for the Division of Vocational Education as authorized] $1,934,200: Provided, That all receipts from nonFederal agencies representing reimbursement for expenses of travel of employees of the Office of Education performing advisory functions to said agencies, shall be deposited in the Treasury of the United States to the credit of this appropriation. (20 U. 8. C. Chs. 1, 2, and 6A; Labor-Federal Security Appropriation Act, 1949,) Appropriated 1949, $1,900,000 Estimate 1950, • $1,934,200 • Excludes $48,289 for activities transferred in the estimates to "Salaries, Office of Ad· ministrator, Federal Security Agency," and $54,124 transferred to "Salaries and expenses, division of service operations, Federal Security Agency." The amounts obligated in 1948 and 1949 are shown in the schedules as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ..•••••••.... -.. $1,633,900 Proposed supplemental estimate due to pay increase ..•••••••.•.••..••••.••••••.......••.•••••• Transferred to"Employee health service programs, Public Health Service" .•....•........ -2,247 "Miscellaneous expenses, Office of Ad· ministrator, Federal Security -5,000 Agency"-----------------------------"Salaries and expenses, division of sery. ice operations, Federal Security Agency" ..•••••••••••• ······-··-······ •.••••.•••••••• Total available for obligation....... Unobligated balance, estimated savings... 0bligations incurred................ Comparative transfer from"Printing an~,binding, Federal Seen• nty Agency .....•.......••.......•.. "Travel .~xpenses, Federal Security Agency ...•••••.• ··-··· ······-·-····· Comparative transfer to"Salaries, Office of Administrator, Fed· era! Security Agency" ...•••.•.••••.•• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $1,900,000 $1,934,200 25,000 -2, 247 -2,488 -10,000 -28,000 1,626,653 -34, 626 1,912,753 1,903,712 1,592,027 1,912,753 1------1------11----- 1,903, 712 73,000 87,074 -44 060 -56 247 ····-····-·--· 2. 3. 4. 5. 6. 7. 8. 9. 10. $133,293 $143,142 $164,608 Secondary education.... ·-············ 145,638 191,293 205,206 Vocational education................. 477,205 488,616 497, 185 Higher education..................... 99,969 128,408. 169,845 School administration ......•.... _..... 111,495 120,870 123,324 Auxiliary services ......... _........... 124,055 128,826 131,899 International educational relations.... 56, 792 72,140 73,635 Central services .... _.................. 406,188 344,859 350,325 General administration.···-·········· 105,094 83,111 84, 725 Pay increase, Public Law 900 .... _................... , _ _ _lfJO_,_15_2_ 1_ _ _ _ 10_2_,9_00 Total direct obligations............. 1,659,729 1,801,417 1,903,712 1-====I=====~==== Reimbursable Obligations 1,200 1,100 1, 17.7 1,100 1,200 Secondary education...•.....••....... 1,169 1,000 1,000 Vocational education_ ........••....... 1,077 1,200 925 900 Higher education_.··-················ 2,500 School administration ...........• __ .•. 2,522 2,300 1,000 1,000 Auxiliary services .................... . 1,020 200 International educational relations ... . 90 --------------200 Central services .•..................... 150 --------------500 General administration .............. . , 621 600 9,000 8,000 Total reimbursable obligations ..... . 8, 751 l=====l=====;e==== 1,912, 712 Total obligations ..•................ 1,668,480 1,809, 4171 1. Elementary education ..•........ _...• 2. 3. 4. 5. 6. 7. 8. 9. _____ OBLIGATIONS BY 0B1ECTS Direct Obligations 01 Personal services: $1,461,085 At rates prior to Public Law 900.... $1,392,329 100, 152 Cost of Public Law 900 .. ·-···-····· ·······-······· 97,700 02 TraveL •.................•. _......... 87,074 525 03 Transportation of things.............. 423 18,955 04 Communication services .. _........... 20,071 2,840 Penalty maiL ...• ·-················ 1,721 101,500 06 Printing and binding .......•.•... _... 73,000 7,555 07 Other contractual services............ 21, 712 8 550· 08 Supplies and materials ....•.••. -...... 9,103 2:055 09 Equipment...... •··••····-··········4,075 50,008 Special equipment.................. 500 Library stock ......•.....••.••.•... _ 213 ·-· $1,560,572 102,960 97,700 525 18,955 2,840 101,500 7,555 8,550 2,055 500 1------1------1·----1,903, 712 1,801,417 1,659, 729 Total direct obligations .......... _ Reimbursable ObligationB 02 Travel. ..•... ··-··· •....•............. 8,751 8,000 9,000 Total obligations .....•............. 1,668,480 l, 809,417 1,912, 712 DETAIL OF PERSONAL SERVICES D~artmental: Jerica!, administrative, fiscalservice: Grade 15. Range $9,975 to $10,000: Executive assistant to the commis• sioner and director, division of central services.-················· Grade 14. Range $8,180 to $9,377: Assistant director, division of cen• tral services.... •··-•······-······· Grade 13. Range $7,102 to $8,060: Budget and fiscal officer._ .•........ Grade 12. Range $5,905 to $6,863: Auditor .........••...••....•.•..••. Budget and fiscal analyst..•..... _•. Personnel officer............•....... Grade 11. Rarige $4,902 to $5,905: Administrative analyst .... ·-······· Fiscal accountant ............•••.... Personnel representative .....•...... Grade 9. Range $4,150 to $4,902: Budget analyst .............•....... Head, accounting and bookkeeping. Personnel assistant, classification ... Grade 7. Range $3,397 to $4,150 ...•... Grade 6. Range $3,021 to $3,773 .•.... _ Grade 5. Range $2,645 to $3,397.. _•... Grade 4. Range $2,394 to $2,845 ...••.. Grade 3, Range $2,168 to $2,620....•.. Grade 2. Range $1,954 to $2,394 ••••• -. Grade 1. Range $1,756 to $2,168 .••.••. Num- Total Num• Total Num• Total ber salary ber salary ber salary 1 $10,000 1 $9,975 1 .$9, 992 1 8,445 1 8,180 1 8,379 1 7,296 1 7,409 1 7,581 1 l 1 5,905 1 6,019 6,623 1 1 1 1 1 1 6 14 29 59 31 4 1 5,905 6,384 4,902 4,951 5,086 4,517 4,251 4,420 21,630 45,687 85,417 153,099 71,171 8,711 1,835 --------------5,905 1 l 6,497 1 --------------1 5,237 5,153 l --------------- -------------1 1 1 6 15 38 55 29 4 1 4,639 4,373 4,542 22,087 49,078 109,067 143,182 67,802 9,082 1,919 1 1 1 6 15 38 55 29 4 1 4,759 4,494 4,663 22,840 50, 780 112,603 146,933 69,378 9,366 1,983 182 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF EDUCATION-Contin ued Salaries and Expenses, Office of Education-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. ments...................... Specialist for social sciences and geography.................. ...... Specialist for health instruction, physical education, and athletics .. Specialist for science......•.•....••. Specialist for industrial arts ...•..... Field representative •......••......• Chief, business education....••..... Consultant, employer-employee re• Jations... .. ........... •.•.. .•••.•• Consultant, public service training. Consultant, supervisory training in industry.................... ...... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 7,305 7,418 1 1 7,231 7,102 1 7,225 1 1 7,480 7,305 7,102 7,593 7,418 7,102 7,132 1 7,820 7,581 7,225 7,342 1 2 14,204 1 1 1 7,581 1 7,918 1 1 7,820 7,581 8,044 8,060 1 8,060 8,060 8,060 7,805 1950 estimate DETAIL OF PERSONAL SERVICES-Con, Departmental-Continued Num• Total Num- Total Nuro• Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Commissioner of education ..••••••• 1 $10,000 1 $10,000 1 $10,000 9,987 Deputy commissioner ..•.•••...•... 1 10,000 10,000 1 1 9,975 Associate commissioner ••••.•....... 1 9,990 1 10,000 1 Director, division of elementary ed• 1 ucation................. .• . .. .. ... 10,000 10,000 10,000 1 1 Director, division of secondary edu• 1 10,000 cation...................... ...... 10,000 10,000 1 1 Assistant commissioner for voca• 1 9,987 tional education.................. 10,000 10,000 1 1 Director, division of higher educa• 9,983 tion ...•....................•.... . 10,000 10,000 1 Director, division of school admin• I 9,975 istration. .•.• ..••....•. .•.•.•.. .•• 9,990 9,975 1 1 Director, division of auxiliary serv• 1 10,000 ices......................... ...... 10,000 10,000 1 Director, division of international 1 9,975 educational relations.............. 10,000 10,000 1 Grade 7. Range $8,180 to $9,377: Chief, elementary school organiza• 1 8,180 tion and supervision.............. 8,479 8,333 Chief, instructional problems, ele• 1 8,180 mentary education.. . . . • . . . • . . . . . 8,323 8,180 1 Chief, exceptional children and 1 youth...................... ...... 8,422 8,778 8,563 1 Assistant director, division of sec8,180 ondary education.•.....•.....•... 8,479 8,276 1 1 Chief, second!'r.Y school organization 1 8,479 and superv1s10n.................. . 8,783 8,632 1 1 Chief, instructional problems, sec• 1 8,415 8,180 ondary education................. 8,180 1 1 Assistant director, State plans oper• 1 8,180 atlons. .. .......•...•••.•••••..... 8,479 8,287 1 1 Assistant director, program plan• 1 8,180 ning, vocational education........ 8,479 8,287 1 1 1 Chief, agricultural education........ 9,058 8,778 9,197 1 1 Chief, trade and industrial educa• 8,180 1 8,479 8,310 tion........................ ...... 1 1 8,307 1 8,748 8,479 1 Chief, home economics education... 1 8,180 8,403 1 1 Chief, business education.......•.....••.•.•.•••••• Chief, occupational information and 8, 307 1 8, 748 8,479 guidance.................... ...... 1 1 8,479 1 8,778 1 Associate chief for administration....••...•••....•. 8, 180 1 8,346 8,180 1 Associate chief, social science. . . . . . . 1 Associate chief for physical science 1 8,180 and mathematics................ . 8,180 8,180 1 1 1 8,180 Associate chief, biological science.... Associate chief for education in the 1 8,180 8,346 8,180 health professions................. 1 8,180 Field representative.............. .. Assistant director, school adminis8,479 1 8,840 8,701 1 tration.... •. ........•••.•..•.•.•. 8,403 8,180 Chief, school finance ...••••......... 1 8,479 1 8,778 8,632 Chief, school housing............... 1 8,388 1 8,528 Chief, service to libraries........... 8,778 1 8,479 1 8,644 8,778 1 Chief, educational uses of radio..... 8, 353 1 8,494 8,778 1 Chief, visual aids to education...... Chief, administration of school and 1 8,449 8,180 8,180 college health services............ 1 Chief, European ·educational re• 1 8,195 8,180 lations...................... ...... 8,479 1 Chief, American Republics educa• 1 8,180 tional relations................... Chief, research and statistical serv• 1 8,334 8,180 8,180 ice.......................... ...... 1 8,529 8,388 Chief, Information and publications. 8,778 Orade6. Range$7,102to$8,060: Specialist for nursery•kindergarten• 7,409 1 7,581 7,296 1 primary education...••••••......• 7,179 7,102 7,296 Specialist for upper grades •••....... 1 1 7,342 7,160 7,102 Specialist for rural schools .•....••.• 1 1 Specialist for extended school serv• 1 7,409 7,296 ices......................... ...... 7,581 1 1 7,102 Specialist for social sciences.......... 7,102 7,102 1 Specialist for health Instruction and 1 7,123 7,102 physical education................ 7,342 1 Specialist for schools for physically 1 7,261 7,102 handicapped ............•......... 7,373 1 Specialist for science and aviation ..• 1 7,581 7,391 7,278 1 Specialist for large high schools ..... 1 7,342 7,102 7,HiO 1 Specialist for small and rural high 1 7,305 schools..................... ...... 7,581 7,418 1 Specialist for general adult and 1 7,102 post•high school education........ 7,342 7,160 1 Specialist for pupil personnel and 7,102 7,102 7,225 1 0 · sp~gfa~i~f f~:~!sts. anci. inoosure: ...... 1949 estimate 7,916 Departmental-Continued Num• Total Num• Total Num- Total Professional service-Continued her salary ber salary ber salary Grade 6. Range $7,102 to $8,060-Con. Executive assistant for vocational $8,044 $7,820 1 1 1 $8,060 ...... education................... 37,400 36,468 5 5 5 37,848 Regional field representatives....... educaAssistant chief, agricultural 7,335 1 7,447 7,102 tion......................... ...... Assistant chief, home economics ed1 7,102 7,341 7,102 ucation..................... ...... Assistant chief, trade and industrial 7,335 7,447 education .....•...•••••.••...•..•• 7,102 Assistant chief, occupational In• 7,281 1 7,102 1 formation and guidance........... 7,102 ............................• 1 Specialist for State•wide programs.. Spec/alist. f~r land•grant colleges and 7,102 1 7,341 7,241 umvers1t1es......... .. ... .. ••••.•• Specialist for Negro higher educa7,354 7,581 tion ..••.••.....•...••••.•••••••• • 7,241 1 7,354 7,581 Specialist for teacher education ••.•• 7,241 1 7,102 7,10:l Specialist for geography ..•...••.••• 7,102 1 7,342 7,557 Specialist for economics.•....•.••••• 7,342 1 Specialist for civil engineering 7,860 1 1 8,060 education.......•..••••.••......•. 7,748 1 7,341 7,102 1 1 Specialist for business management. 7,102 1 7,102 l 7,336 1 Specialist for history .....•...•...... 7,102 1 Specialist for Junior colleges and 7,102 1 7,W7 7,102 lower divisions................... Specialist for State school adminis7,102 1 1 7,271 7,102 tration.............. ...•. .•••••••• 1 7,446 1 7,581 Specialist for pupil transportation... 7,333 Specialist for education of school 7,342 7;530 1 administrators .............••••••• 7,177 1 7,342 1 7,520 Specialist for school finance ..••••••• 7,167 1 7,354 1 7,581 Specialist for school legislation..•... 7,241 1 Specialist for school plant manage7,547 1 1 7,658 7,342 ment....................... ...... 7,123 1 1 7,342 Assistant chief, visual aids.......... 7,102 Specialist for technical phases of 7,446 7,581 educational radio •.•••...•...•.... 7,333 Specialist for colleges and research 241 7, 1 7,354 ...... 1 7,581 libraries.................... 7,354 7,581 s~~~~:/~~.~~~~~~.~~.~~~~~~~~. 1 1,241 7,102 7,102 Head, reports and analysis .............•.••.•...... and information chief, Assistant 7,342 7, 204 1 7,557 publications service............... Grade 5, Range $5,905 to $6,863: 5,905 1 1 5,905 Assistant for history .....•....•••... 5,905 1 11,831 12,284 2 2 Assistant specialist for health ...... . 11,810 2 6,145 5,926 1 1 Assistant specialist for science .•.... 5,905 1 Assistant for geography and COD· 1 5,905 5,905 servation................... ...... 5,905 Assistant for government and eco• 6,145 5,917 1 5,905 nomics..................... ...... 1 6,623 6,497 Assistant specialist for aviation..... 6,384 specialist for biological _ Assistant sciences __________________________ 6,130 5,005 1 1 5,905 1 6,839 6,623 1 1 Reports analyst ..••....•••...•...•. 6,486 1 6,623 6,783 1 1 6,431 Specialist, agriculture education .•.. 1 6,863 6,863 1 1 Specialist for special groups •..•..... 6,863 1 13,726 13,710 2 2 Specialist for teacher training ..... . 13,486 2 6,718 6,608 1 1 Specialist for farm mechanics ...... . 6,384 1 Specialist for part-time and eveni)lg 6,718 6,608 schools (agriculture) .•..•••....... 6,384 6,718 6,608 6,384 Specialist for subJ~ct matter ....... . 6,863 6,863 6,863 Specialist, adult education......... . Specialist for family life relations 6,863 6,709 and child development .......... . 6,623 Spec\al_ist, foreman and supervisory 6,863 1 6,863 6,863 tra1mng.... ...................... Specialist, occupations for girls and 6,863 6,863 1 6,725 women..................... ...... Specialist for training guidance 6,384 6,249 1 6,136 personnel................... ...... Specialist for individual inventory 6,145 1 5,954 and counseling techniques........ 5,905 Specialist, occupational information 1 methods.................... ...... 6,863 Specialist for educational and occu• 6,176 1 1 6,064 pational information.••...••••.... 5,905 1 48,041 47,942 7 7 Program specialists ...•..••....•.•.. 47,608 7 19,727 19,471 3 3 Research specialists................ . 26,015 4 Assistant specialist, State school 1 administration............. ....... 6,680 Specialist, script and transcription 1 6,145 5,991 exchange................... ...... 5,905 Specialist, international educational l relations................... ....... 5,905 Specialist for preparation and ex• change of materials for use in 1 6,250 6,145 schools..................... ...... ..•....•.•...•. Assistant specialist for exchange of Information on education and 12, 254 2 12,799 12,516 2 2 evaluation of credentials.......... Assistant specialist for exchange of 6,719 6,608 1 professors teachers and students.• 6, 136 1 Educational statistician............ 5, 905 1 6, 241 l 6, 129 Information specialist............... Grade 4. Range $4,902 to $5,905: 5,205 5,088 4,902 1 1 1 Bibliographer of librarianship-..... 4,902 4,902 1 1 Educational statistician..••.....••.•••.•••••...•.. 5, 144 1 5,262 1 5,404 1 Research assistant.................. 15,459 14,856 3 3 Statistician..•••.••..•.....•....•..•.. _.•••.•..•.•. Grade 3, Range $4,150 to $4,902: 4,291 1 4,171 1 Editor...................... ........ .••.•••••.••••• 4, 745 1 4,624 1 9,018 2 Educational statistician............ 22, 208 5 21, 601 5 16, 840 4 Research assistant.................. •••••••••••••• 14,577 ····-·········· 3 Statistician........••.•••••. .,...... 183 FEDERAL SECURITY AGENCY 1948actual DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Professional service-Continued Grade 2. Range $3,397 to $4,150------Grade 1. Range $2,645 to $3,397_______ Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ 4 1 $14,003 2,746 1 8 $28,501 2,868 8 1 $29,471 2,990 1 1 2,565 2,443 6,250 1 1 3 2,638 2,469 6,158 1 2,695 2,469 6,230 3 Net permanent, departmental (average number, net salary) __________ 261. 9 1,309,551 Temporary employment, departmental ___ 51,759 Part-time employment, departmental. ___ 5,305 W. A. E. employment, departmental. ____ 12,020 Regular pay in excess of 52-week base _____ 11,773 Overtime and holiday pay, departmental_ 1,921 01 Personal services ___________________ 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary Total permanent, departmental. ___ 309 1, 515, 740 Deduct: Lapses __________________________________ 45. 3 201, 457 Portion of salaries shown above paid from other accounts ___________________ 1.8 4,732 Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ 1949 estimate 1 3 312 1, 522, 478 312 1, 554, 901 17. 7 86,673 3.5 14,371 --·------------ ----------·--294.3 1,435,805 15,000 2,000 1,364 5,416 1,500 308.5 1,540,530 10,000 2,000 1,000 6,042 1,000 1,392,329 1,461,085 100,152 1,560,572 102,960 1,392,329 1,561,237 1,663,532 ----- ---------- Cooperation With the American Republics (Transfer to Federal Security Agency, Office of Education)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Cooperation with the American Republics, Department of State" _______ ------------------------- -Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer to "Coo eratlon with the American Republics 11transfer to Federal Security Agency)" __________ Total obligations ___________________ --------------- --------------------------- $366,115 ____ .. __________ -10,479 355,636 --------------- -------------- -355,636 --------------- ---------------------------- --------------- -------------- Printing and Binding, Federal Security Agency (Transfer to Office of Education)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Printing and binding, Federal Security Agency" ______________ Unobligated halance, estimated savings___ $73,548 -648 Obligations incurred ________________ Comparative transfer to "Salaries and expenses, Office of Education" ____________ -73,000 Total obligations __ ----------------- 73,000 ------------------------------------------ -------------------------------------·--_______ ________ ,. -------------- ------·-------- --------------- -------------- Travel Expenses, Federal Security Agency (Transfer to Office of Education)- 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Travel expenses, Federa! Security Agency" __________________ Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer to "Salaries and expenses, Office of Education" __________ -------------------------·---------·------ ----·--·---··87,074 --------------- .............................. -87,074 --------------- ------------·· Total obligations-_----------------- --------------- --------------- -------·-----$91,500 -4,426 Working Fund, Federal Security Agency, Office of Education1948 actual 1949 estimate 1950 estimate $79,920 ........................... FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _________ ----- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $70,708 1950 estimate $29,885 ------------------------------------------------------------------ FUNDS AvAILABLE FOR OBLIGATION-Con. Advanced fromFederal Works Agency _________________ Federal Security AJency ________________ National Military stablishment: Department of the Navy _____________ Department of the Army ___________ Department of State __________________ Returned to Federal Works Agency _____ Total available for obligation _______ Balance available in subsequent year _____ Carried to surplus fund ___________________ $123,000 40,000 -- ------------- -- ---------------------------------------20,504 30,000 25,000 18,167 --------------- -------------182,972 --·------------------------ 133,284 181,490 ---------·---- ------------- --------------- $133, 28i $68,323 30,000 40,000 --------------------------- .. ---------------------------- 25,000 18,167 --------------------------- 133,284 181,490 -------------- 01 Personal services: At rates prior to Public Law 900____ $121,858 Public Law 900_____________________ Travel. _______________________________ 02 9,408 03 Transportation of things ______________ 04 Communication services ______________ 1,688 06 Printing and binding _________________ 07 Other contractual services ____________ ··--- - --187 08 Supplies and materials ________________ 143 Total obligations ___________________ 133,284 $78,289 6,578 19,700 400 3,800 4,200 66,850 2,673 ----------·-----------------------------------------r------------• ---------------------------------------- 181,490 -------------- 213,204 -79, 920 --------------- Total obllgations ___________________ OBLIGATIONS ----------------------------1,482 BY ACTIVITIBS 1. Veterans' educational facilities program_ 2, Visual aids for naval training program ___ 3. Visual aids for health services __________ 4. Survey of training problems, Air Training Command _______________________ 5. Fulbright Teacher Exchange ___________ Total obligations ___________________ -------------- OBLIGATIONS BY 0B1BCTS --------------- DETAIL or PERSONAL SERVICES Num- Total Num- Total Num- Total D~artmental: Jerica!, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: Military training specialist _________ 4 $25,058 -------------Grade 7, Range $3,397 to $4,150 _______ 3,773 -------------1 $3,648 1 Grade 5. Range $2,646 to $3,397 _______ 1 2,708 5,416 -------------2 Grade 4. Range $2,394 to $2,845 _______ 4 10,090 9,876 -------------4 4,487 -------------Grade 3. Range $2,168 to $2,620_s----1 2,264 2 Grade 2. Range $1,954 to $2,394 _______ 4,122 2 Professional service: Grade 7. Range $8,180 to $9,377: Director, veterans educational facllities ______________________________ 8,479 1 8,180 1 Grade 6. Range $7,102 to $8,060: Assistant chief, veterans educatlonal facilities __________________ ;_ 7,342 -------------1 7,831 1 Specialist in evaluation and research for exchange programs ____________ 1 7,102 Grade 2. Range $3,397 to $4,150 _______ 1 3,397 -------------- --------------- --------------------------- -------------- ----------------------------- Total permanent, departmental. ___ Deduct lapses __ -------------------------Add: Terminal leave in excess of lapses _______ Portion of salaries carried in other posltion schedules paid from this account __ Net permanent, departmental (average number, net salary) ___ ; _____ Temporary employment, departmental.._ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmental.. 9 34, 721 0.2 587 1,498 1.5 Field: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ Professional service: Grade 6. Range $7,102 to $8,060: Resident educational officer_________ field ____ -------Deduct Total lapses permanent, ____________________________ Net permanent, field (average number, net salary)------------------Temporary employment, field ____________ W, A. E. employment, field ______________ Regular pay In excess of 52-week base _____ Overtime and holiday pay, field __________ 3,570 7.3 39,202 182 86 All personal services, departmental. 1948 actual 1949 estimate 39,470 8 20,745 9 65,276 17 86,021 2.1 8,077 19 79,051 8.6 36, 714 -------------- -------------- -- ---------·-- -----·--------------------- - ______ _____ 10.( 42,337 -------------2,902 ----------·--· ,._,. 58 ----------------------------- -------------45,297 -------------18,210 -------------- 7 50,641 14 7 68,851 35,859 ---------------------------------------- 7 32,992 -------------7 ---------------------------------·-------- ---------------------------·--------------------------- -------------All personal services, field __ • _______ 32,992 -------------82,388 Personal services at rates prior to Public Law 900___________________ 78,289 ------------- .. 121,858 Cost of Publ!c Law ooo ___________________ 5,578 ---------------------------Personal services ___________________ 83,867 ---------·---01 121,858 14. 9 77,944 3,794 91 523 36 184 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF EDUCATION-Continued Special account: Salaries and Expenses, War Assets Administration, Special Fund (Allotment to Federal Security Agency, Office of Education)1948 actual 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Salaries and expenses, War Assets Administration, special Grants, subsidies, and contributions: education in Cooperative agriculturevocational _______________________ Cooperative vocational education in trades and industries __ ·------Cooperative vocational education, teachers, etc ______________________ Total obligations _______________ fund" ___ ----------------· _____________ _ $425,360 -1,550 $145,000 -------------- Total obligations (see consolidated schedules under War Assets Administration) _____________________ _ 423,810 145,000 -------------- 1950 estimate $3,000,055 $3,018,453 $3,018,453 3,003,168 3,041,914 3,041,914 1,079,290 1,089,766 1,089,756 7,082,513 7,150,123 7,150,123 OBLIGATIONS BY OB1ECTS 11 1950 estimate Unobligated balance, estimated savings __ _ 1949 estimate Total, Office of Education, permanent appropriations: Appropriated 1949, $9,700,123 Estimate 1950, $9,700,123 1------1------1----- Total, Office of Education, general and special appropriations: Appropriated 1949, $34,057,883 Estimate 1950, $34,092,083 Total, Office of Education, annual specific appropriations: Appropriated 1949, $24,357,760 Estimate 1950, $24,391,960 Permanent appropriations: Colleges for Agriculture and the Mechanic ArtsPermanent specific appropriation to pay each State and Territory for the more complete endowment and maintenance of colleges for the benefit of agriculture and the mechanic arts now established, or which may be hereafter established, in accordance with an act of Congress approved July 2, 1862. That there. shall be, and hereby is, annually appropriated, out of _any mone_y m the Tr~asury, not otherwise appropriated, to be paid as heremafter provided, to each State and Territory for the more comp~ete endowment and maintenance of agricultural colleges now established, or which may hereafter be established in accordance with the act of Congress approved July 2, 1862 (U'. S. C., title 7, secs. 301-;--308), and the act of Congress approved August 30, 1890 (U.S. C., title 7, secs. 321-328), the sum of $5 000 in addition to the sums named in the said act, for the fiscal year'ending June 30 1908 and an annual increase of the amount of such appropriation' there: after for 4 years by an additional sum of $5,000 over the preceding year, and the annual sum to be paid thereafter to each State and Territory shall be $50,000, to be applied only for the purposes of the agricultural colleges, as defined and limited in the act of Congress approved July 2, 1862, and the act of Congress approved August 30 1890. ' That the sum hereby appropriated to the States and Territories for the further endowment and support of the colleges shall be paid by, to, and in the manner prescribed by the act of Congress approved August 30, 1890, entitled "An Act to apply a portion of the proceeds of the public lands to the more complete endowment and support of the colleges for the benefit of agriculture and the mechanic arts established under the provisions of the act of Congress approved July 2, 1862," and the expenditure of the said money shall be governed in all respects by the provisions of the said act of Congress approved July ~. 1862, and th~ said act of Congress approved August 30, 1890: Provided, That said colleges may use a portion of this money for providing courses for the special preparation of instructors for teaching the elements of agriculture and the mechanic arts (7 U.S. C. 301-308, 321-328). Appropriated 1949, $2,550,000 Estimate 1950, $2,550,000 OFFICE OF VOCATIONAL REHABILITATION Payments to States, Vocational Rehabilitation Act, as Amended, Office of Vocational Rehabilitation, Federal Security AgencyPayments to States (including Alaska, Hawaii, and Puerto Rico): For payments to States (including Alaska, Hawaii, and Puerto Rico) in accordance with the Vocational Rehabilitation Act as amended (29 U. S. C. ch. 4), including payments, in accordanc~ with regulations of the Administrator, for one-half of necessary expenditures for the acquisition of vending stands or other equipment in accordance with section 3 (a) (3) (C) of said Act for the use of blind persons, such stands or other equipment to be controlled by the State agency, [$18,000,000] $20,500,000, of which not to exceed [$200,000] $225,000 shall be available to the Federal Security Administrator for providing rehabilitation services to disabled residents of the District of Columbia, as authorized by section 6 of said Act which latter amount shall be available for administrative expense~ in connection with providing such services in the District of Columbia, printing and binding, including the purchase of reprints, and travel: Provided, That not to exceed 15 per centum of the appropriation shall be used for administrative purposes: And provided further, That section 3709 of the Revised Statutes, as amended shall not apply to any purchase made or service rendered when th~ aggregate amount involved does not exceed $400. Payments to States (including Alaska, Hawaii, _and Puerto Rico), next succeeding fiscal year [1950]: For making, after May 31 [, 1949] of the current fiscal year, payments to Stat.es in accordance with the Vocational Rehabilitation Act, as amended (including the objects specified in the preceding paragraph) for the first quarter of the next succeeding fiscal year [1950] su~h sums as may be necessary, the obligations incurred and the expenditures made t,hereunder to be charged to the appropriation therefor for [the] that fiscal year [1950]: Provided, That the payments made pursuant to this paragraph shall not exceed the amount paid to the States for the first quarter of the current fiscal year [1949]. (Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $18,000,000 Estimate 1950, $20,500,000 Obligations: 11 Grants, subsidies, and contributions-1948 $2 550 ooo· 1949 $2 550 ooo· 1950, $2,-550,000. ' ' ' ' ' ' ' ' Promotion of Vocational Education, Act Feb. 23, 1917, Office of Education. That there is hereby annually appropriated, out of any money m t~e Treasury not otherwise apl?ropriated, the sums provided in sect10ns 2, 3, and 4 of the act entitled "An Act to provide for the promotion of vocational education, etc.," approved February 23 1917 (20 U. S. C. 11-14), to be paid to the respective States for th~ purpose of cooperating with the States in paying the salaries of teachers, supervisors, and directors of agricultural subjects, and teachers of t!ade, home economics, _and industrial subjects; and in the preparat10n of teachers of agricultural, trade, industrial and home economics subjects (20 U. S. C. 11-14). Appropriated 1949, $7,150,123 Estimate 1950, $7,150,123 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $7,150,123 $7,150,123 $7,150,123 -67, 610 ____________________________ _ Unobligated balance, estimated savings___ Total obligations ___________________ --7,-08-2~,5-1-3 7,150,123 7,150,123 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate $18, 000, 000 $20, 500, 000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation, Appropriation or estimate________________ Proposed supplemental estimate due to $18,000,000 Af:Ka~~r~~'in subsequent year appropriation ---------------------------4,276,000 _ Prior year____ balance available ____________________________ Available in prior year _________________________________ _ Transferred to "Miscellaneous expenses, Office of Administrator, Federal Security Agency"-______________________________ -425 8,703 4,500,000 417,621 -4, 276,000 4,500,000 -4,500,000 Total available for obligation ______ _ 22,275,575 18,650,324 20,500,000 Balance available in subsequent year ____ _ -417,621 Unobligated balance, estimated savings __ _ -4, 700 Totaldirectobligations _____________ r--21-,-853-,-2-54-t---l-8,-6-50-,3-24-l--20--,500-,-00-0 For Reimbursable Obligations Reimbursements for services performed___ 25,000 25,000 25,000 Total obligations ___________________ r--2-1-,8-7-8,-2-54-t---18-,-6-75-,3-24-f--20-,-5-25'--,-ooo- 185 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1948 actual 1950 estimate OBLIGATIONS BY OBJECTS 02 04 06 07 08 09 11 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900----···--···Travel__ __ .-· ..... _.. __ -···-· ......... Communication services .. ·-·····-···· Printing and binding ___ ·----··-·-···· Other contractual services·-······--·· Supplies and materials ..·-··--·-·-···· Equipment--····-·--··---··----······ Grants, subsidies, and contributions.. 01 2,053 8 87,366 901 675 21,662,321 $100,505 8,703 1,400 1,800 100 94,345 1,100 750 18,441,621 $102,516 8,910 1,400 1,800 100 108,574 1,100 600 20,275,000 02 03 04 06 07 21,853,254 18,650,324 20,500,000 08 09 Other contractual services- ........... 25,000 25,000 25,000 Total obligations_·-···············- 21,878,254 18,675,324 20,525,000 Total direct obligations __ ··········- $99,238 --------------692 Reimbursable Obligations 07 Total permanent, field-- •. ---···-··· Deduct lapses_-··-····-···-·-·········-·- 27 97,848 0.9 390 Net permanent, field (average num• ber, net salary) .. ·--···········--W. A. E. employment, field·-··-··-···--Regular pay in excess of 52-week base_. ___ Overtime and holiday pay, field_··-···--- 26.1 97,458 27 98,918 27 100,920 1,136 1,200 1,200 593 387 396 51 ------------·--- -------------- Personal services _______ ------······· 27 98,918 --------------- 27 100,920 -------------- 99,238 100,505 8,703 102,516 8,910 99,238 109,208 111,426 --------------- Salaries and Expenses, Office of Vocational Rehabilitation, Federal • Security AgencySalaries and expenses: For expenses necessary in carrying out the provisions of the Vocational Rehabilitation Act, as amended, and of the Act approved June 20, 1936 (20 U. S. C., ch. 6A), including personal services in the District of Columbia; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); exchange of books; and not to exceed $3,000 for production, purchase, and distribution of educational films; [$648,850] $685,000. (Labor-Federal Security Appropriation Act, 1948.) Appropriated 1949, $648,850 Estimate 1950, a $685,000 • Excludes $16,400 for activities transferred in the estimates to "Salaries and expenses, division of service operations, Federal Security Agency," and $23,769 transferred to "Salaries, Office of Administrator, Federal Security Agency." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $648,850 $685,000 Appropriation or estimate ••........ ·-·-·- ·····-·----··-Proposed supplemental estimate due to 33,000 -------------pay increase •....•..............•.... _•. --····-····--·· Transferred to"Employee health service programs, Public Health Service" ............• __ ············-·· -490 -872 "Salaries and expenses, division of service operations, Federal Security Agency"---····· ...... __ .............. _. ______ -··-- .. -2, 500 -12,500 Total available for obligation _______ ------..-_-_-__-.-.----.-. 1- - -678,860 ---i---671,628 Comparative transfer from "General ad• ministrative expenses, Office of Voca• tional Rehabilitation" ____ ._ ..... _. __ .. _ $576,744 ··-············ ·---··--·····Comparative transfer to"Salaries and expenses, division of &ervice operations, Federal Security Agency"-----···---·---------···-·--·· ---·---····-·--16, 250 "Salaries, Office of Administrator, Fed· era!! Security Agency"·····--··-··--·· --········--··· ___-_2,..,5,..,,,, 88,.,7_1•._·_··_·_-·...,·,,,·_··-·,...,.·· Total obligations .•......•..•. _..... 576,744 636,723 671,628 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total obligations.. ···---····---· __ _ $509,464 36,498 50,000 1,500 8,700 22,700 30,183 7,500 4,779 4,820 2,394 31,000 4,800 4,966 2,000 576,744 636, 723 671, 628 $34, 061 $40,792 27,533 $42,392 28,617 59,474 199, 790 143,308 131,607 34,219 58,190 209,468 150,463 146,000 36,498 OBLIGATIONS BY ACTIVITIES I. Office of the director................... Field: Professional service: Num• Total Num• Total Num- Total Grade 5. Range $5,905 to $6,863: ber salary ber salary ber salary CJ?.ief, Distric~ of Columbia rehabil1 $6,62-3 $6,356 1 $6,470 1 1tat10n serv1ce·-···-------·-·---·Grade 4. Range $4,902 to $5,905: Supervisor, services to bJind--···-·1 5,432 1 5,640 1 5, 738 Assistant chief, District of Colum1 5,384 1 5,513 1 5,654 bia rehabilitation service-··-·-·-·Supervisor, case services ____________ 1 5,229 1 5,001 1 5,153 Grade 3. Range $4,150 to $4,902: 22,515 5 20,948 5 21,913 5 Rehabilitation officer·--·-··-··-·-·Business employment specialist_ ____ 1 4,516 1 4,638 1 4,763 1 4,652 1 4,166 1 4,289 Medical soda! worker---·--·---···· Grade 2. Range $3,397 to $4,150 ___ ... _ 3 10,905 11,739 3 10,543 3 Grade I. Range $2,645 to $3,397. ______ 3 8,866 9,914 3 9,673 3 Clerical, administrative, fiscal service: Grade 5. Range $2,645 t.o $3,397 . ______ 2 5,554 2 5,639 5,884 2 Grade 4. Range $2,394 to $2,845.. ·---· 2 5,083 5,270 2 5, 128 2 Grade 3. Range $2,168 to $2,620·-·--·· 6 14,089 6 14,594 14, 212 6 01 $475,928 34,219 44,000 1,500 8,700 22,700 Personal services: At rates prior to Public Law 900.___ $446,118 Cost of Public Law 900.·-····-····- ·--·-··--··---TraveL----·-·-·····-···---·········45,337 Transportation ofthings...•.••• __ ._._ 1,513 Communication services_·······-····6,539 Printing and blnding_·-·············20,012 Other contractual services: Reimbursement to Public Health Service for services of medical consultants ............. --···----23,498 Tabulating·-··-···········-·-·-··-· 10,000 Miscellaneousservices_ •..... _... _.. 11,338 Supplies and materials----···-·-···-·5,040 Equipment ____ ··----···----·-·-·····7,349 1------1-------1------ DETAIL OF PERSONAL SERVICES Personal services at rates prior to Public Law 900.•---·-·---·---···Cost of Public Law 900-·-·-·-·-·-···--·•· 1950 estimate OBLIGATIONS BY OBJECTS Direct ObligationB 01 1949 estimate 2. Information service ... ·---···-·····-··· 26, 713 3. Div!Si!Jn of personnel and business ad• mm1strat1on. ······-·-···-·-··------58,082 4. Division of rehabilitation standards____ 183, 348 5. Division of administrative standards_._ 151,004 123,536 6. Regional offices_·-----··---············ 7. Pay increase, Public Law 900.. ____ . ___ ---···--··-···· 1------1-------1-- Total obligations ..•. ·-····---··--·· 576,744 636,723 671,628 DETAIL or PERSONAL SERVICES Departmental: Nuru· Total Num• Total Nuin• Total Professional services: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Director _________ ...... -·-· ......... 1 $10,000 1 $10,000 1 $10,000 Grade 7. Range $8,180 to $9,377: 1 9,058 1 9,077 Associate director-·· __ -· ............ 1 8,778 Assistant director in charge of re• 1 8,479 1 8,629 habilitation standards division_ ... 1 8,180 Chief, guidance, training, and place• 1 1 8,180 1 8,180 8,261 ment section_··-······------··---Grade 6. Range $7,102 to $8,060: 7,703 7,820 7,581 1 1 1 Chief, services to the blind_-······Grade 5. Range $5,905 to $6,863: 1 6,773 6,608 Assistant chief, services to the blind_ 1 6,384 1 1 6,623 6,313 1 6,424 1 Training specialist·--···-········--Specialist, guidance and planning ___ 1 6,384 6,126 1 6,239 1 6,245 5,905 1 6,138 1 Psychiatric social work consultant.. 1 5,905 1 6,037 1 6,145 Consultant in psychological services_ 1 1 6,105 1 5,905 Executive assistant ..........•..•.. _ 1 5,905 Rehabilitation casework analyst __ .. --------------- --------------1 5,905 Grade 4. Range $4 1902 to $5,905: 2 2 2 11,559 11,746 11,360 Specialist, rehabilitation of blind ... 11,225 1 5,445 2 Rehabilitation casework analyst--·· 2 10,859 Physical restoration analyst._. _____ 1 5,905 1 5,905 1 5,905 Specialist, deaf and hard of hearing_ 1 5,365 1 5,487 1 5,153 Vocational rehabilitation research 5,153 1 5,333 1 4,902 1 analyst ..... --· .... -· .. -· --- .. - -.. Business enterprise specialist, 2 2 11,308 2 10,306 10,968 blind_··-·········------·······--Commercial enterprise specialist, 1 5,165 1 5,404 1 5,049 blind--···-········---·-·-----··-4,902 --------------- -------------Consultant in psychological services_ 1 Grade 3. Range $4,150 to $4,902: 4,150 Statistical analyst_. ___ --···-··--··--------------- 1 4,150 --------------Organization and methods examiner_ 1 Grade 2. Range $3,397 to $4,150_____ . __ 2 7,634 3 11,272 10,905 3 Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Assistant director in charge of ad• 8,576 ministrative standards division ___ 8,448 1 1 8,180 1 Grade 13. Range $7,102 to $8,060: 1 7,689 7,581 1 7,344 1 Chief, information service.·····---· Chief, management standards sec• 1 7,422 1 7,316 7,102 1 tion __ ·-··-·······---·----·-·····Chief, fiscal standards and control 7,422 7,316 1 7,102 1 1 section_·------·---····-·-----····Grade 12. Range $5,905 to $6,863: 6,863 1 6,863 1 5,905 1 Field information officer... -----·--· 1 6,145 6,092 1 1 5,905 Administrative officer __ .... ---··--Assistant chief, management stand• 6,145 5,991 1 1 5,905 1 ards section.·-···---·······--····Assistant chief, fiscal standards and 1 5,975 1 5,905 5,905 1 control section .• •--··-·---····-·-· Grade 11. Range $4,902 to $5,905: 15,544 15,175 3 3 14,913 Organization;and methods examiner. 3 5,654 5,532 1 5,407 1 1 Budget analyst __ ········-·-········ Grade 9. Range $4,150 to $4,902: Organization and methods exam• iner _______________________ ---- ____ 9,378 9,276 2 2 8,666 2 9,140 8,896 2 2 8,654 2 Budget analyst ..... -•---······-··-4,740 4,619 1 1 Constructive accountant __ ..... -· -- 4,415 4,315 1 4,194 1 Chief, personnel section_ ........... _ 1 4,265 Supervisor of service operations ___ .. ------------- 1 4,150 --------------1 Auditor .•• ······--·········----·-·3,773 4,141 1 4,015 1 Grade 8. Range $3,773 to $4,526 .... ___ 1 7,402 IO, 794 2 10,383 3 3 Grade 7. Range $3,397 to $4,150 ..... -24,134 8 8 23,487 19, 729 7 Grade 5. Range $2,645 to $3,397 .. ·-··· 42,526 16 41,600 16 41,290 Grade 4. Range $2,394 to $2,845._. ____ 16 26,126 25,969 11 11 29,575 Grade 3. Range $2,168 to $2,620 •... --- 13 6,421 3 4 8,186 6,212 Grade 2. Range $1,954 to $2,394_ ..... _ 3 • Total permanent, departmental.-·· Deduct Japses ... ·-··-·····--·-·····-·---· 87 363,284 5. 3 17,158 85 364,885 1,754 84 370,134 O. 6 3,594 Net permanent, departmental (av• erage number net salary)......... 81. 7 346, 126 84 . 6 363 , 131 83_4 366, 540 O. 4 186 THE BUDGET FOR FISCAL YEAR 1950 OFFICE OF VOCATIONAL REHABILITATION-Continued Travel Expenses, Federal Security Agency (Transfer to Office o f Vocational Rehabilitation)- Salaries and Expenses, Office of Vocational Rehabilitation, Federal Security Agency-Continued 1948 actual DETAIL OJ' PERSONAL SERVICES-Con. $2,500 2,359 720 All personal services, departmentaL 351,705 Total permanent, field_········-···Deduct lapses •••.•.•••.•••••.• ·-····-···· Net permanent, field (average number, net salary)_··············-··· Temporary employment, field ..• _••.•.•.. Regular pay in excess of 52-week base.• _•. Overtime and holiday pay, field ••.......• All personal services, field_ ••••.•••• Personal services at rates prior to Public Law 900--·····-··········Cost of Public Law 900 ___ ·····-·-·······01 Personal services __ ········-········ 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary W. A. E. employment, departmentaL_._ Regular pay in excess of 52•week base_._ •. Overtime and holiday pay, departmental. Field: Professional service: Grade 6, Range $7,102 to $8,060: Regional representative ___ ·-·······Grade 5. Range $5,905 to $6,863: Assistant regional representative_. __ Medical consultant.. _•.•.•••••...•. Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397... ____ Grade 4. Range $2,394 to $2,845 •..•.•. Grade 3. Range $2,168 to $2,620 •••.••. 1949 estimate $2,500 1,475 $1,500 1,424 --------------- -------------367,106 369,464 1948 actual 53,162 10 75,548 3 18,409 1 6,442 4 4 1 10,458 10,883 2,394 4 7 1 11,028 17,421 2,210 19 95,306 0.8 1,629 23 1 112,649 4,277 18.2 93,677 22 108,372 ------- --- ----- --------------- 10 76,494 4 2 24,339 11,810 4 7 1 11,520 17,890 2,286 28 144,339 0.8 4,899 27. 2 139, 440 450 -------------560 94,413 108. 822 140,000 446,118 475,928 34,219 509,464 36,498 510,147 545,962 80 641 15 --------------446,118 --------------- -------------- General Administrative Expenses, Office of Vocational Rehabilitation, Federal Security Agency1948 actual 1949 estimate 1950 estimate 1950 estimate FUNDS AVAILABLE FOR 0BLIOATION Transferred from "Travel expenses, Federal Security Agency" __________________ Unobligated balance, estimated savings__ • Obligations incurred.-----·········· Comparative transfer to "General administrative expenses, Office of Voca• tional Rehabilitation"··-·-·····-·---·-Total obligations ••. -.. -······-····· 7 1949 estimate $52,500 -1, 782 50,718 --- ------------ --------------- ---------- -- --------------------------- ------------- -50, 718 -------------- - ---------------·----------- --------------- ------------- Total, Office of Vocational Rehabilitation, annual specifi C appropriations: Estimate 1950, $21,185,000 Appropriated 1949, $18,648,850 PUBLIC HEALTH SERVICE For necessary expenses in carrying out the Public Health Service Act, as amended (42 U. S. C. ch. 6A) (hereinafter referred to as the Act), and other Acts, including (with the exception of the appropriation "Pay, and so forth, commissioned officers, Publi C Health Service") personal services in the District of Columbia purchase of reports, documents, and other material for publication services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); preparation and display of posters and exhibits by contract or otherwise; packing, unpacking, crating, uncrating drayage, and transportation of personal effects of commissioneJ officers and transportation of their dependents on change of sta tion; and increased allowances to Reserve Officers for foreign service [furnishing, repairing, and cleaning of wearing apparel prescribeJ by the Surgeon General for use by employees in the performance of their official duties; and transporting in Government-owne d automotive equipment, to and from school, children of personnel who have quarters for themselves and their families at isolate d stations;] as follows: (Labor-Federal Security Appropriation Act, 1949.) FUNDS AVAILA.BLE FOR 0BLIOATION Appropriation or estimate ....••••..•.••. _ Transferred to "Miscellaneous e~enses, Office of Administrator, Feder Seenrlty Agency"····-······················ $550,000 --------------- -------------- -2,000 --------------- -------------- Total available for obligation ___ ···Unobligated balance, estimated savings_ .. 548,000 -8,390 Obligations incurred--·············· Comparative transfer from"Travel expenses, Federal Security Agenct (transfer to Office of Vocational ehabilitatlon)" ····-·-····--·· "Printing Bl;ld binding, Federal Seenrity Agency (transfer to Office of Vocational Rehabilitation)" .•......•• Comparative transfer to"Salaries and expenses, division of service operations, Federal Security Agency"----------• ----------------"Salaries, Office of Administrator, Federal Security Agency"-······-·-·· "Salaries and exllenses, Office of Vocational Rehab, itation" -·········-··· 539,610 ------- ------ -- ---------------------------- ---------------------- ------ -------------- Total obligations •• ··············-·- 50,718 20,012 -14,064 --------------- --------------------- ------- ---------------------------- -------------- -19,532 -------------- - --------------------------- - -------------- ------ -------- --------------- --------------576, 744 Printing and Binding, Federal Security Agency (Transfer to Office of Vocational Rehabilitation)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Printing and binding, Federal Security Agency"-············· Unobligated balance, estimated savings_._ Obligations incurred_ ........••••••. Comparative transfer to "General administrative expenses, Office of Vocational Rehab!litat,on" ••••.•....••••••••••••• _ Total obligations ••••••••••••••••••. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $23,500 -3,488 20,012 -20,012 ----------------------------------------- -------------- Control of Venereal Diseases, Public Health ServiceVenereal diseases: To carry out the purposes of sections 314 (a) and 363 of the Act with respect to venereal diseases, including the operation and maintenance of centers for the diagnosis, treatment support, and clothing of persons afflict.ed with venereal diseases , transportation and subsistence of such persons and their attendant s to and from the place of treatment or allowance in lieu thereof diagnosis and treatment (including emergency treatment for other illnesses) of such persons through contracts with physicians an d hospitals and other appropriate institutions without regard to sec tion 3709 of the Revised Statutes, as amended; fees for case findin g and referral to such centers of voluntary patients; reasonable ex penses of preparing remains or burial of deceased patients; recrea tional supplies and equipment; leasing of facilities and repair an d alteration of leased facilities; the purchase of not to exceed [eight ] sixty passenger motor vehicles for replacement only, and for grant s of money, services, supplies, equipment, and use of facilities t 0 States, as defined in the Act, and with the approval of the respectiv e State health authorities, to counties, health districts, and other political subdivisions of the States, for the foregoing purposes, in such amounts and upon such terms and conditions as the Sur~on General may determine; [$17,230,000] $16,000,000. (Labor- ed eral Security Appropriation Act, 1949,) Appropriated 1949, $17,230,000 Estimate 1950, 0 $16,000,000 • Excludes $19,841 for activities transferred in the estimates to: "Salaries, Office of Administrator, Federal Security Agency"................ $16, 786 "Salaries and expenses, division of service operations, Federal Security Agency"-------·--·· ... _.• ··············-····-_-·-· ...... -··-·............. 3, 055 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. ----------------- -------- ---- --------------- -------------- --------------- --------------- -------------- 1948 actual 1949 estimate 1950 estimate $17, 230, 000 $16,000, 000 FUNDS AVAILABLE J'OR OBLIGATION For Direct Obligations $17,399,500 Appropriation or estimate •••.•. ·--·--··-· Proposed supplemental estimate due to pay increase .•••••••.•.• _............... • •••••••• _••••• 150,000 187 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. "Pay, etc., commissioned officers, Publie Health Service" ___________________ -$1,000 --- -------------------------- --------------- --------------$1,000 -$7,000 -266,000 -------------- 17,113,000 15,993,000 Total available for obligation _______ Carried to surplus fund, Public Law 6..19 __ Unobligated balance, estiniated savings___ 17,398,500 -75.000 -66, 125 Obligations incurred ________________ Comparative transfer from- 17,257,375 17,113,000 15,993,000 ''1{i~YH:~th~:~:,i,~~~~-~~~~~•-~~~~"Travel expenses, Federal Security Agency (transfer to Public Health Service)"----------------------------"Printing and binding, Federal Security Agency (transfer to Public Health Service)" _____________________________ Comparative transfer to"Salaries, Office of Administrator, Federa! Security Agency" ________________ "Salaries and expenses, division of service operations, Federal Security Agency"------···--·-------·-·-------Total direct obligations _____________ 252,719 266,000 -------------- ---- ---------- - ------------------- --------- -------------- 88,880 - ------------- 21, 169 -14, 973 -------------- --------------- --------------16, 848 -------------- -3,055 -3,055 -------------- 17,602,115 17,359,097 15,993,000 For Reimbursable Obligations Reinibursements for services performed ___ 42,071 36,000 36,000 Total obligations ___ •••••••••••••• __ 17,644,186 17,395,097 16,029,000 $277,533 684,837 264,347 955,696 227, 731 $255,679 610,987 245,727 972,129 253,916 $255,144 585,117 243,304 964,518 244,935 4,583,646 2,112,206 8,496,119 4,400,000 1,646,404 8,800,000 174,255 4,313,500 1,606,500 7,600,000 179,982 17,602,115 17,359,097 15,993,000 OBLIGATIONS BY ACTIVITIES Direct Obligation3 1. 2. 3. 4. 5. 6. Administration •• ______________________ Clinical and laboratory research ________ Regional office _________________________ Research and control aids ___ ••• _. __ ._ •• Scientific information and orientation __ Rapid treatment center operations: Project grants ____________________ (b Service and supplies______ •••••• __ 7. Grants _________________________________ 8. Pay increase, Public Law 900 __________ (a? Total direct obligations _____________ ------ --------- Reimburaabu Obligations 1. Administration ________________________ 2. Research and control aids ______________ 3. Scientific information and orientation __ 36,359 4,668 Total reinibursable obligations______ 42,071 36,000 36,000 Total obligations ___________________ 17,644,186 17,395.097 16,029,000 1,044 ----------36,000 --- -- -------------36,000 --------------- -------------- ------- --------------- --------------- -------------- Total permanent, departmental ____ 139 513,498 Deduct lapses_--------------------------- 10.5 43,778 Net permanent, departmental (average number, net salary) _________ 128. 5 469, 720 Temporary employment, departmental. __ 98 W. A. E. employment, departmental. ____ 420 Regular pay in excess of 52-week base _____ 4,873 1,734 Overtime and holiday pay, departmental_ 476,845 All personal services, departmental. 01 Personal services (at rates prior to Public Law 900) ____________________ 05 Rents and utility services _____________ 07 Other contractual services_·······-··08 Supplies and materials ________________ 26,434 10,777 4,668 192 Total reimbursable obligations______ 42,071 36,000 36,000 Total obligations___________________ 17,644,186 17,395,097 16,029,000 DPnartmental: Num- Total Num- Total Num- Total Olerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: Administrative officer_ ••• __________ 1 $7,342 1 $7,581 1 $7,342 Project director_____________________ 7,312 1 7,581 1 7,342 1 Grade 4. Range $4,902 to $5,905: Bacteriologist _________ • __ • __________ Chemist ____________________________ Director of nurses _____ --------·-··-Health education consultant ________ Health program specialist ___________ Medical officer••••• ·-·-···-········· Serologist--------·--····-··-···-···Social worker ___________ •• __ ••••• -- • OBLIGATIONS BY 0BlECTS Direct Obligatio,.. Total direct obligations_____________ $2,538,971 26,465 14,674 37,859 21,169 124,473 1,569,628 150,509 13,017,864 $2,608,607 174,255 113,500 27,400 15,000 32,892 35,700 85,000 1,121,460 70,283 13,075,000 $2,567,678 179,982 113,500 27,400 15,000 32,892 35,700 65,000 888,742 123,606 11,943,500 17,602,115 17,359,097 15,993,000 --------------100,503 Rtimburaable Obligation, DETAIL 01" https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: Administrative officer. _____________ 2 $12,050 1 $6,145 1 $6,384 Patient referral officer ______________ 1 5,005 ------- -------------Grade 11. Range $4,902 to $5,905: Administrative assistant ____________ --------------4,902 1 1 5,153 Budget and fiscal officer ____________ 5,153 1 5,404 1 5, Hi.1 1 Information specialist _______________ 1 5,153 1 10,306 5,404 2 Methods examiner __________________ 5,153 1 9,804 1 5,404 2 Tabulating equipment operator supervisor ________________________ 5,153 4,902 5,404 1 1 1 Grade 9. Range $4,150 to $4,902: Administrative assistant_ ___________ 9,052 4,902 2 1 4,902 1 Editor ______________________ ------ - 1 4,526 --------------- -------------Project review analyst ______________ 8,425 8,300 2 2 8,550 2 Tabulating equipment operator supervisor ________________________ 4,651 1 4,777 1 1 4,651 Grade 7. Range $3,397 to $4,150 _______ 25,537 26,290 28,179 7 8 7 Grade 6. Range $3,021 to $3,773 _______ 15,355 5 15,982 5 12,459 4 Grade 5. Range $2,645 to $3,397 _______ 10 28,330 29,207 29,331 10 10 Grade 4. Range $2,394 to $2,845 _______ 25 75,201 63,912 30 77,006 30 Grade 3. Range $2,168 to $2,620 __ --- __ 16 56,326 36,798 24 24 57,462 Grade 2. Range $1,954 to $2,394 _______ 11 20,821 22,989 21,464 10 10 Professional service: Grade 7. Range $8,180 to $9,377: Public health administrator ________ 8,479 1 8,479 8,778 1 1 Grade 6. Range $7,102 to $8,060: Health program officer_ _____________ 14,444 14,204 2 2 14,923 2 Statistician ___________ ------ ________ 7,342 1 7,342 1 7,581 1 Grade·5. Range $5,905 to $6,863: Editor ______________________________ 6,145 6,145 1 6,384 1 1 Public health extension officer ______ 6,145 5,905 1 6,384 1 1 Statistician _________________________ 18,195 17,955 18,913 3 3 3 !Grade 4. Range $4,902 to $5,905: Editor ______________________________ 5,153 5,153 1 5,404 1 1 Public health analyst _______________ 15,459 14,957 15,711 3 3 3 Statistician _________________________ 35,820 37,828 35,819 7 7 7 Grade 3. Range $4,150 to $4,902: Editor ___________________ ---- __ -- - - 17,977 17,602 4 18,355 4 4 Medical abstract and reference assistant. _________ --- _______ ------· 4,275 4,400 1 4,150 1 1 Public health analyst _______________ 4,150 1 4,275 4,150 1 1 Public health extension officer ______ 4,400 1 4,526 4,275 1 1 Statistician _________________ --- _____ 8,927 8,927 9,177 2 2 2 Grade 2. Range $3,397 to $4,150 _______ 11 34,725 38,497 35,980 10 10 Grade 1. Range $2,645 to $3,397 _______ 2,645 2,770 1 2,896 1 1 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 3,842 ............................. 2 Commissioned officers: Director grade ________________________ 1 9.081 9,081 8,312 1 1 Senior grade ____________ • _____________ 1 7,834 7,834 1 12,990 2 Full grade ____________________________ 9,272 2 Field: Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Public health representative. _______ Grade 11. Range $4,902 to $5,905: Administrative analyst _____________ Public health representative ________ Grade 10. Range $4,526 to $5,278: Administrative analyst _____________ Administrative officer ______________ Grade 9. Range $4,150 to $4,902: Administrative analyst _____________ Administrative assistant ____________ Health program specialist ___ • ______ Translator__________________________ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3, 773 __ --- __ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ <trade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Grade 1. Range $1,756 to $2,168 _______ Professional service: Grade 6. Range $7,102 to $8,060: Chemist ____________________________ Health program specialist ____ ----·Grade 5. Range $5,905 to $6,863: Acting assistant surgeon ____________ Bacteriologist _______________________ Biochemist _________________________ Health education specialist _________ Health program specialist ___________ Medical officer ______________________ Research analyst._----------------· _________________ - ______ • __ Serologist 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 Travel.. ______________________________ 03 Transportation of things ______________ 04 Communication services ______________ Rents and utility services _____________ 05 Printing and binding _________________ 06 07 Other contractual services ____________ Supplies and materials ________________ 08 Equipment___________________________ 09 11 Grants, subsidies, and contributions_ 1949 estimate DETAIL OF PERSONAL SERVICES-Con. For Direct Obligationa-Continued Transferred to"Miscellaneous expenses, Office of Administrator, Federal Security Agency" ______________________________ "Salaries and expenses, division of service operations, Federal Security Agency" ______________________________ 1948 actual 1950 estimate 26,000 10,000 21'~000 10,000 --------------- ---------------- ------------ -------------- PERSONAL SERVICES 497,212 6,357 140 2 512,509 6,818 138. 1 490, 855 138 505,691 140 1. 9 --------------- --------------------------1,847 1,929 --------------- -------------492,702 507,620 --------------- -------------4 20,863 21,866 4 --- ------------ -------------- 2 12,050 4 2 20,612 10,557 2 1 9,804 4,526 2 1 9,804 4,651 2 1 10,054 4,777 1 9 3 4,150 38, 725 12,826 4,275 26,653 8,801 9,690 106,501 95,732 125,200 60,337 1,954 4,150 26,151 4,526 4,150 40,880 6,418 106,377 81,343 109,497 45,494 3,849 1 6 2 3 36 38 55 29 1 1 6 1 1 11 2 36 32 48 22 2 11 2 36 32 47 2 41,385 6,669 108,006 82,849 108 919 46,236 3,990 1 3 7,102 21,306 1 3 7,581 21, 786 1 3 7,581 22, 253 1 1 3 6,145 5,905 17,715 1 2 12,529 1 2 1 3 1 5,905 6,145 12,050 5,905 18,435 11,810 6,145 6,145 1 1 6,145 12,050 5,905 18, 91 3 11,810 6,145 6, 145 2 1 1 1 16 3 4 1 9,804 4,902 4,902 5,404 82,698 14,706 19,608 4,902 10,306 15,208 4,902 2 3 1 10,557 15,460 5,153 88,353 49,271 20,612 4,902 17 10 4 1 91, 116 49, 774 21,116 5,153 --------------58,494 16 --- 1-------5,905 -- --- 2 1 3 2 1 1 2 3 1 17 10 4 1 22 2 188 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC HEALTH SERVICE-Continued Control of Venereal Diseases; Public Health Service--Continued 1948 actual 1949 estimate 1950 estimate Net permanent, field (average number, net salary) ___________________ 610 Temp9rary emfoloyment, field_----------Part-time emp oyment, field ______________ W. A. E. employment, field ______________ Regular pay m excess of 52-week base _____ Overtime and holiday pay, field __________ Night-work differential, field _____________ Additional pay for service abroad, field ___ 2,006,772 1,122 45,184 7,895 15,194 9,534 5,246 3,246 All personal services, field __________ 2,094,193 Total, departmental and field _______ Deduct charge for quarters and subsistence furnished _______________________ 2,571,038 Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ 5,633 2,565,405 600.3 2,091,087 580. 9 2,035,113 -------------28,500 28,500 14,300 6,384 14,300 6,457 --------------- -------------- -------------- 1,634 1,688 2,141,905 2,086,058 2,634,607 2,593,678 --------------- -------------- Personal services_------------------ 2,565,405 2,634,607 174,255 2,808,862 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ Total of foregoing schedule _________ 2,538,971 26,434 2,565,405 2,782,862 26,000 2,808, 8621 01 --------------- 2,593,678 179,982 2,773,660 2,747,660 26,000 2,773,660 Control of Tuberculosis, Public Health ServiceTuberculosis: To carry out the purposes of section 314 (b) of the Act, including the purchase of not to exceed [five] three passenger motor vehicles[, $9,291,000] for replacement only, $9,550,000. (Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $9,291,000 Estimate 1950, $9,550,000 0 • Includes $45,000 for activities previously carried under "Pay, etc., commissioned officers, Public Health Service," and excludes $22,605 for activities previously carried under this title and transferred in the estimates to: "Salaries, Office of Administrator, Federal Security Agency" _________________ $21,365 "Salaries and expenses, division of service operations, Federal Security Agency"____________________________________________________________________ 1, 240 The amounts obligated in 1948 and 1949 are shown In the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $9,291,000 $9,550,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $8, 000, 000 Proposed supplemental estimate due to pay increase __________________________________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 100,000 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Transferred to"Miscellaneous expenses, Office of Administrator, Federal Security _ Agency" ____________________________ -$3, 000 --------------- -------------"Salaries and expenses, division of service operations, Federal Security Agency"------------------------------ ______________ _ -$3,000 -$3, 000 "Pay, etc., commissioned officers, Public Health Service" _________________________________ _ -300,000 DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 3. Range $4,150 to $4,902: Bacteriologist. ________ ---------- ____ 5 $20,750 4 $16,975 4 $17,100 Biochemist _________________________ 1 4,150 4,150 1 4,275 1 Botanist ____________________________ 1 4,150 1 4,275 1 4,275 Head nurse _________________________ 6 24,900 5 21,000 5 21,500 Health education specialist _________ 8,550 2 1 4,400 l 4,526 Health program specialist ___________ 6 26,152 25,902 6 26,278 6 Mycologist _________________________ 1 4,150 1 4,150 Public health extension specialist___ 1 4,275 4,275 1 1 4,400 Public health nurse _________________ 1 4,150 4,150 1 1 4,275 Serologist___________________________ 2 8,300 2 8,550 2 8,550 Grade 2. Range $3,397 to $4,150 _______ 35 121,281 31 108,325 31 109, 715 Grade 1. Range $2,645 to $3,397 _______ 49 133,110 42 114,346 42 116,483 Subprofessional service: Grade 7. Range$3,021 to $3,773 _______ 1 3,021 2 6,292 2 6,544 Grade 6. Range $2,645 to $3,397. ______ 5 13,977 14,478 5 5 14,856 Grade 5. Range $2,394 to $2,845 _______ 12 29,656 13 31, 873 13 32,398 Grade 4. Range $2,168 to $2,620 _______ 16 34,914 15 32,000 15 33,360 Grade 3. Range $1,954 to $2,394 _______ 15 30,519 17 34,193 34,914 17 Grade 2. Range $1,822 to $2,244 _______ 29 53,894 29 54,224 29 55,492 Grade 1. Range $1,690 to $2,093 _______ 1 1,690 3,512 2 2 3,644 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 _______ 1 3,397 1 3,397 1 3,523 Grade 8. Range $2,896 to $3,648 _______ 6,669 2 1 3,272 3,397 1 Grade 7. Range $2,695 to $3,272 _______ 2 5,390 5,465 2 2 5,615 Grade 6. Range $2,469 to $2,921. ______ 3 7,557 4 10,027 4 10,327 Grade 5. Range $2,244 to $2,695 _______ 21,321 9 11,670 5 5 12,045 Grade 4. Range $2,020 to $2,469 _______ 23 48,422 14,661 7 15, 178 7 Grade 3. Range $1,822 to $2,168 _______ 13 24,214 16,530 9 17,124 9 Grade 2. Range $1,690 to $2,020 _______ 10,470 6 4 7,024 4 7,288 Commissioned officers: Director grade ________________________ 2 18,402 2 18,402 Senior grade __________________________ 8 62,377 27 214,061 27 214,061 Full grade ____________________________ 25 166,423 23 152,546 23 152,546 Senior assistant grade _________________ 32 149,233 29 152. 860 152,860 29 Assistant grade. ______________________ 50 211, 704 18 81,616 81,616 18 Junior assistant grade _________________ 16,190 5 2 6,148 2 6,148 Unclassified ________________________ --- - 76 198,390 111 332,052 111 332,052 Total permanent, field ______________ 687 646 645 2,259,792 2,285,410 2,308,673 45. 7 Deduct lapses __ -------------------------- 77 64.1 253,020 194,323 273,560 1949 estimate Total available for obligation_______ Carried to surplus fund, Public Law 639_ _ Unobligated balance, estimated savings___ 7, 997, 000 -100, 000 -7, 105 9,088,000 9,547,000 1------1------1------ Obligations incurred________________ Comparative transfer from"Travel expenses, Federal Security Age~cy ,,(transfer to Public Health Service) _---------------------------"Printing and binding, Federal Security Agency (transfer to Public Health Service)" ____________________ _ ''Pay, etc., commissioned officers, Public Health Service" __________________ _ Comparative transfer to"Salaries, Office of Administrator, Federal Security Agency" _______________ _ "Salaries and expenses, division of service operation, Federal Security Agency"-----------------------------Total obligations___________________ 7,889,895 9,088,000 9,547.000 120,192 6,147 309,173 345,000 -24,424 -22, 361 -1, 240 -1, 240 -----1------1----8,299, 743 9,409,399 9, 547,0W OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. 5. 6. Office of administration________________ $221, 823 Office of field studies___________________ 386,138 Office of radiology______________________ 413,689 Office of State aid______________________ 589, 739 Grants_________________________________ 6, 688, 354 Pay increase, Public Law 900 ________________________ _ Total obligations __________________ _ 8,299,743 $270 878 5.39, 937 1,091,379 599,014 6,790,000 118,191 $269,439 540,125 1, 153, 128 652,837 6,790,000 141,471 9,409,399 9,547,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $1,176,506 $1,490,420 $1,722,368 Cost of Public Law 900_____________ _______________ 118,191 141,471 Travel..______________________________ 119,067 278,875 376,568 •rransportation of things______________ 13, 4fi5 19,853 21,379 Communication services______________ 6,277 8,397 8,575 Rents and utility serviees________ ---- _ 38. 990 36, 145 36, 045 Printing and binding_________________ ~. 147 22,000 31. 968 Other contractual services____________ 38,800 24,721 26,010 08 Supplies and materials________________ 128, 912 215, 456 285, 666 09 Equipment___________________________ 68,225 390,341 91,950 11 Grants, subsidies, and contributions__ 6, 703, 354 6, 805, 000 6, 805, 000 Total obligations __________________ _1------11--------,----8,299,743 9, 409, 399 9, 547, 000 02 03 04 05 06 07 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Chief, grants unit __________________ _ $8,180 $8,180 1 $8,479 Grade 13. Range $7,102 to $8,060: Ass!s~a:nt chief, tuberculosis control d1v1s1on _________________________ _ 7,581 7,820 7,820 Grade 12. Range $5,905 to $6,863: Organization and methods analyst __ 5,905 6,145 6,145 Grade 11. Range $4,902 to $5,905: Administrative officer _____________ _ 5,153 5,153 I 5,404 Cost analyst _______________________ _ 5,404 5,404 l 5,654 Visual information specialist _______ _ 4,902 5,153 1 5,153 Grade 9. Range $4,150 to $4,902: Administrative assistant _________________________________________ _ 1 4,150 Budget officer_--------------------1 4,275 1 4,275 1 4,400 'rranslator _____ __ __ __ __ __ _______ ____ I 4, 275 1 4,400 4,526 1 Grade 8. Range $3,773 to $4,526_ __ ____ 1 3, 773 l 3, 899 1 4,024 Grade 7. Range $3,397 to $4,150_______ 5 18,365 6 22,012 6 22,762 Grade 6. Range $3,021 to $3,773_______ 2 6,042 3 9, 188 3 9,563 Grade 5. Range $2,645 to $3,397 _______ 14 40, 791 15 44,061 16 48,581 Grade 4. Range $2,394 to $2,845_______ 30 75,427 33 83,284 85,609 33 Grade 3. Range $2,168 to $2,620_______ 33 75,011 42 95,274 43 100,515 Grade 2. Range $1,954 to $2,394__ _____ 5 9, 770 6 11,856 6 12,200 Professional service: Grade 6. Range $7,102 to $8,060: Statistician ________________________ _ 1 7,102 7,102 7,102 Grade 5. Range $5,905 to $6,863: Health program specialist. _________ _ 1 1 6,863 6,863 1 6,86.1 Medical social consultant. _________ _ 5,905 6,145 1 1 1 6,145 Physicist_ _________________________ _ 1 5,905 6,145 1 1 6,145 Statistical biometrician ____________ _ 2 11,810 11,810 2 12,050 2 Statistician ________________________ _ 1 5,905 1 6,145 5,905 1 Grade 4. Range $4,902 to $5,905: Electrical engineer__________________ 1 5,153 1 5,153 l 5,404 Health educator _________________________________________________ _ 3 14,706 Health program specialist___________ 1 4, 902 1 4, 902 1 5,153 Medical social consultant___________ 2 9,804 2 10,055 2 10,306 Scientific writer____________________ 1 4, 902 1 4, 902 1 5,153 Statistical biometrician__ ___ __ ______ 1 5, 153 I 5, 404 1 5,404 Statistician_________________________ 3 15, 960 <l 21, 113 4 21,615 Grade 3. Range $4,150 to $4,902: Health program specialist___________ 1 4,150 4,150 1 4,275 189 FEDERAL SECURITY AGENCY rn49 estimate 1050 estimate Departmental-Continued Nnm- Total Nnm- Total .Profes~i.onal service,--Conti.nued ber salary ber salary Grade 3. Range$4,l50 to $4,902-Con. Physicist. ___ _ 1 $4, 150 1 $4, 150 Scientific writer_ __________________ _ 1 4. 400 1 4,400 Statistical biometrieian ____________ _ 1 4,002 1 4,902 Statistician ____ 2 8. 801 2 9,052 Grade 2. Range $3,:l97 to $4,150 _____ _ 5 18,210 5 17,990 Gradel. Range $2,645 to $3,397 ______ _ 6,418 2 6,418 2 Subprofessional scrYire: Grade 8. Range $3,:J97 to $4,150 _____ _ 1 3,397 1 3,397 Grado 7. Range $3,[)21 to $3.773 _____ _ a 9, 188 3 9,188 Grade 6. Range $.2/i45 to $3,297 _____ _ 6,042 2 6,292 2 Grade 5. Range $2/94 to $2,845 ___ _ 4 4 9,726 9. 726 Grade 4. Range ~2,168 to $2,620 _____ _ 1 2,168 1 2,168 Crafts, protective, rust0dial srrvicc: Grade 4. Ranµ:e $2,020 to $2,469 _____ _ 1 2,093 1 2,168 Grade 3. Range $1,822 to $2,168 _____ _ 9,513 5 9,308 5 Cornrnissioncd officers: Director grade ____ _ 8,432 1 8,432 1 Senior grade___________ _____ ---·--69,984 6 46,902 9 Fnll grade ________ ____ ______ _ 4 25,857 1 4,801 Senior assi::itant grade 22, 513 4 17,052 5 Num- Total ber salary _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ rn_4_s_a_c_tu_a1_l 1 DETAIL OF PERSONAL SERVICES~Con. -•e _ _ _ _ _ _ _ ._ _ _ _ _ _ ___ _ 1 1 1 2 5 2 $4,275 4,526 4,902 9,302 18,865 6,669 1 3 2 4 1 3, 523 9,564 6,544 10,026 2,244 1 5 2,244 9,786 1 8,432 70,341 11,648 17,086 9 2 4 Total permanent, departmentaL ___ 160 5G0, (i55 176 605, 636 183 651,428 Deduct lapses ____ ------------------------ _2_2._7_7_8_,2_1_3_ 1__2_0_.2__ 70_,_4_33_ 1__ 18_._4_6_7_,9_8_8 Ket penmi.nent, departmental (averave number, net salary) __ 137.3 482,442 155. 8 535,203 164. 6 583, 440 W. A. E. ernploymc'nt, llepartmcnta!.____ 7,100 15,000 15,000 Rcgnlar pay in exC('SS of 52-week hase __ ____ 5,518 1,911 2,057 Overtime and holiday pay, departmental 137 495, 197 _________ --------------- Total permanent, field ______________ 231 Deduct lapses____________________________ 46. 4 829,490 156,369 Net permanent, field (average number, net salary) __________________ _ 184. 6 Regular-pay in excess of 52-week base ____ _ Overtime and holiday pay, field _________ _ 4,902 4,526 4,651 13,327 60,680 53,644 250,123 88, 725 7,102 7,342 5,905 5,905 13,577 62,180 55,069 268,040 00, 334 21 22 12:1 45 1 1 7,102 7,342 1 1 5,005 5,905 23,620 6,384 5,905 4 6,145 5,905 1 1 4,902 10,055 2 4,902 5,153 10,557 5,153 8,300 8,5-50 37,350 4,526 8,300 94,8-16 5, 540 2 5,153 10,557 1 4,902 14,957 10,808 5,153 1 3 2 1 8,550 13,075 38,475 4,651 8,300 98,107 5,792 2 3 9 1 2 27 2 3 6,794 24,668 72, 773 7,933 93,094 16, 759 5,935 2 2 4,488 3,842 12 16 42 10 4 3 92,474 110,536 201,841 36,892 11,823 5,570 2 8 26 3 41 8 437 464 1,375,264 146. 2 439,279 108. 2 935,985 2,321 1,484,818 365,377 355. 8 1,119,441 2,430 1------1-------1------ 681,309 Personal services at rates prior to 1,176,506 Public Law 900------------------Cost of Public Law 900-- ----------------- - --- - - - - - -- - -- Personal services-------- __ --------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1,176,506 1950 estimate $14, 865, 000 $24, 408, 000 For Direct Obligation• 4,902 290. 8 673,121 4,188 4,000 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Grade 2. Range $3,397 to $4,150_ ______ 11 39, 52g 27 Grade 1. Range $2,645 to $3,397_______ 2 5,290 2 Subprofessional service: Grade 8. Range $3,397 to $4,150 _____________________________ _ Grade 7. Range $3,021 to $3,773_ ______ 1 3, 146 2 6,292 Grade 6. Range $2,645 to $3,397 _______ 11 30,348 26 70,273 Grade 5. Range $2,394 to $2,845_______ 3 7,483 3 7,708 Grade 4. Range $2,168 to $2,620_______ 23 50,920 41 90,619 Grade 3. Range $1,954 to $2,394_ ______ 7 14, o:n 7 14,304 Grade 2. Range $1,822 to $2,244_______ 3 5,730 3 5,796 Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 _______ --------------2 4,488 Grade 3. Range $1,822 to $2,168_______ 3 5,466 2 3,710 Commissioned officers: Senior grade-------------------------1 8,027 12 92,474 Fnll grade---------------------------- 13 88,745 16 110,452 Senior assistant grade_________________ 44 212,993 42 201,656 Assistant grade----------------------- 20 87,103 10 36,892 Junior assistant grade_________________ 1 2,955 1 2,955 Unclassified _______ .. ___________________ 3 4, 970 3 5, 270 01 1948 actual 600,497 5,52, l14 Fi<'ld: Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Public• health representative ____________________ _ Grade JO. Range $4,526 to $/i,278: Administrative analyst__ .. ________ _ 4,526 Grade 9. Range $4,150 to $4,902: Administrative analyst_ ___________ _ 4 17,978 3 Grade 5. Range $2,645 to $3,397 ______ _ 21 21 59,430 Grade 4. Range $2,394 to $2,845 _____ _ 20 22 48,482 Grade 3. Range $2,168 to $2,620 ______ _ 11 24,376 115 Grnde 2. Range $1,954 to $2,394 ______ _ 12 24,232 45 Professional servicf': Grade 6. Range $7,102 to $8,060: Bacteriologist _____________________________________ _ Biochemist ___________________ - - _- _7,102 Grade 5. Range $5,905 to $6,863: Bacteriologist. _____________________ _ 5,905 Ilealth educator_ __________________ _ 5,905 Medical officer _____________________ _ 5,905 Mycologist_ _______________________ _ 1 6,145 Personnel consultant ______________ _ 5,905 1 Grade 4. Range $4,902 to $5,905: Health education consultant. ______ _ 4,902 1 1 Rc,alth educator_ __________________ _ 2 2 10,055 Instructor, public health nursing, tuberculosis ___________________________________ _ 1 Medical social consultant_ _________ _ 1 4,902 Statistical hiometrician ____________ _ 2 4,902 Statistician. ______ .. _________________ _ 4,902 1 Grade 3. Range $4,150 to $4,G02: B,wtcriologist.___ __ __ ___ ______ ___ __ _ ______ _ 2 Health educator____________________ 2 8,425 2 g Mectical officer__________________ ___ 1 4, 1.50 Pnblic health nursing consnltant. __ 1 4, 526 1 AJJ personal services, field ___ . ______ • Excludes $1,623,281 for activities transferred in the estimates to: "Operating expenses, National Heart Institute, Public.Health Service" ___ _ $400,000 "Dental health activities, Public Health Service" _________________________ _ 1,208,720 "Salaries, Office of Administrator, Federal Security Agency" ______________ _ 9,156 "Salaries and expenses, division of service operations, Federal Security Agency" ____________________________ ._____________________________________ 5, 405 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1--------------1------ All personal services, departmental Statistician_ ____ Assistance to States, General, Public Health ServiceAssistance to States, general: To carry out the purposes of section 314 (c) of the Act; to provide consultative services to States pursuant to section 311 of the Act; and to make field investigations and demonstrations pursuant to section 301 of the Act, including the purchase of not to exceed [twenty-four] twenty-eight passenger motor vehicles [of which seventeen shall be] for replacement only, [$13,865,000, none of which shall be used for carrying out the purposes of the National Mental Health Act, approved July 3, 1946] $24,408,000. [Assistance to States, general: For an additional amount for "Assistance to States, general", including the objects and authori ties applicable to funds appropriated under this head in the Federa Security Agency Appropriation Act, 1949, and the purchase of fifty additional passenger motor vehicles, $1,000,000.] (Labor-Federal Security Appropriation Act, 1949; The Supplemental Federal Security Agency Appropriation Act, 1949.) Appropriated 1949, $14,865,000 Estimate 1950, • $24,408,000 938,306 1,121,871 1,490,420 118,191 1,722,368 141,471 1,608,611 1,863,839 Appropriation or estimate _______________ _ $15, 682, 300 Proposed supplemental estimate due to pay increase __ .. ______________________________________ _ Transferred to" Pay, etc., commissioned officers, Pub~ lie Health Service" _________________________________ _ "Salaries and expenses, division of serv- 70,000 -718, 000 -------------- ice operations, Federal Security Agency" _____________________________________________ . _________ .. __ _ -7, 000_ Total available for ohligation_ ______ 15,682,300 14,217,000 24,401,000 Carried to surplnsfnnd, Public Law639___ -550, 000 _______________ -------------Unobligated balance, estimated savings____ 1-1, 041, 201 ________________ -------------_ Obligations incurred________________ 14,091,099 14,217,000 24,401,000 Comparative transfer fromHPay, etc., commissioned officers, Public Health Service" __________________ _ 718,000 547,549 "Travel expenses, Federal Security Age!:!CY ,,(transfer to Public Health Servwe) _____________ . ______ ... _____ _ 123,034 "Printing and binding, Federal Security Agency (transfer to Public Health Service)" ____________________ _ 24,294 "Operating expenses, National Institute _________________________________ of Health, Public Health Serv- _ ice" 199,576 "Operating expenses, National Cancer Institnte, Pnblic Health Service" ____ _ 28,566 Comparative transfer to"Mental health activities, Public Health Service"______________________ 1-1, 785,446 --------------- -------------"Dental health activities, Public Health Service" _____________________ _ -1, 249,005 -230,899 "Operating expenses, National Heart Institute, Public Health Service" ___ _ -267, 197 -123,443 "Salaries, Office of Administrator, Federal Security Agency" _______________ _ -9, 478 -10, 792 ''Salaries and expenses. division of service operations, Federal Security Agency"------------------------------ _ _ _-_5_,_4_0_5_ 1_ _ _ _-_5..:.,_40_5_ 1_--_-_-_--_-_-_-_--_-_--. Total direct obligations ____________ _ 24,401,000 13,403,915 12,858, 133 For Reimbursable Obligations Reimbursements for services performed___ Tot,i! obligations___________________ 10,204 --------------- -------------------, . 12,868,337 13,403,915 24,401,000 OBLIGATIONS BY ACTIVITIES Direct Obligation• 1. Grants_________________________________ 2. 3. 4. 5. 6. 7. $11,172,895 $11,214, 666 $22,000,000 Consultative services__________________ 654,932 744,308 817,171 Demonstrations________________________ 277,899 447,013 464,613 Investigations_________________________ 461,584 473,875 454,964 Training_______________________________ 89,371 209,169 300,385 Administration________________________ 201,452 236,474 270,351 Pay increase, Public Law 900. _________ --------------- ____ 78_,_4_10_ 1_ _ _.,9_3,_5_16_ Total direct obligations_____________ 12,858,133 13,403,915 24,401,000 Reimbursable Obligations 1. Cooperation with other Government agencies _____________________________ _ Total obligations ____________ ------- 10,204 --------------- --------------. 24,401,000 13,403,915 12,868,337 1 In addition to a comparative transfer of $1,785,446 in ,:>bligations to "Mental healt_h activities, Public Health Service," $987,948 of the unobhgated balance of $1,041,201 1s attributable to mental health activities. 190 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC HEALTH SERVICE-Continued Assistance to States, General, Public Health Service-Continued 1948 actual 1949 estimate 1950 estimate $1,614,640 78,410 151,490 14,565 13,810 33,346 30,000 126,505 73,378 53,105 11,214,666 $1,839,900 93,516 158,053 16,635 14,370 29,941 30,600 28,160 87,625 102,200 22,000,000 13,403,915 24,401,000 OBLIGATIONS BY OBJECTS Direct Obligationa 01 Personal services: At rates prior to Public Law 900____ $1,297,279 Cost of Public Law 900_____________ _______________ 105,706 02 TraveL______________________________ 03 Transportation of things______________ 16,960 04 Communication services______________ 9,712 27,057 05 Rents and utility services____________ 22,044 06 Printing and binding_________________ 07 Other contractual services____________ 107,712 08 Suppliesandmaterlals_______________ 48,269 09 Equipment___________________________ 50,499 11 Grants, subsidies, and contributions._ 11,172,895 Total direct obligations_____________ 1------------1-------1-----12,858, 133 l====f====I==== Reimbur,able Obligatio,i1 01 Personal services_____________________ 02 Travel._______________________________ 03 Transportation of things______________ Total reimbursable obligations_____ 8,634 121 1,449 ____________________________ _ 1------1----- Total obligations___________________ 10,204 1=====11=====~==== 12,868,337 13,403,915 24,401,000 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 10. Range $4 526 to $5,278: Administrative officer______________ 2 $9,302 $9,554 2 2 $9,804 Grade 9. Range $4,150 to $4,902: 4d~istrative assistant ___________ _ 2 8,425 8,675 2 2 8,926 rammg officer____________________ _ 4,150 1 8,425 2 1 4,400 Grade 8. Range $3,773 to $4,526 ______ _ 3,899 1 3,899 1 1 4,024 Grade 7. Range $3,397 to $4,150. _____ _ 18,240 5 36,102 10 9 33,460 Grade 6. Range $3,021 to $3, 773 ______ _ 6,418 2 2 6,920 4 13,213 Grade 5. Range $2,645 to $3,397 ______ _ 13 37,643 15 42,808 15 44,308 Grade 4. Range $2,394 to $2,845 ______ _ 10 24,766 14 34,944 15 38,541 Grade 3. Range $2,168 to $2,620 ______ _ 26 59,615 39 89,451 43 100,605 Grade 2. Range $1,954 to $2,394 ______ _ 5,928 3 1,954 1 1 2,020 Professional service: Grade 6. Range $7,102 to $8,060: Bacteriologist_______________________ ___ ____ __ ___ __ _ 1 7,102 1 7,102 Medical officer_____________________ 1 7,102 1 7,342 1 7,342 Grade 5. Range $5,905 to $6,863: B~cteriol.ogist_______________________ 3 18,673 2 12,289 4 24,578 B10chem1st_________________________ 3 17,715 3 17 715 3 17,715 1 5,905 1 5,905 Chief, public health training branch _______________ _ 1 5,905 ~fj\;tor o_f t~aining course__________ 1 5,905 1 5,905 spec1a1Ist______________________ 1 5,905 ______________ _ -------------igar'cll~cologlst_____________________ 1 5,905 1 5,905 1 5,905 1 5,905 ys1c1st- -------------------------1 5,905 1 5,905 Public health engineer______________ _______________ 1 5,905 1 5,905 Sanitarian__________________________ _______________ 1 6,145 Grade 4. Range $4,902 to $5,905: Bacteriologist_______________________ 1 4,902 3 14, 706 2 9,804 m~fgg~~ist_________________________ 1 4,902 1 5,153 1 5,153 1 4,902 ---Chemist __________ ._________________ 7 35,063 8 40,220 7 36,322 Health education consultant__ ______ --------------· 1 4,902 1 4,902 Physicist_-------------------------- _______________ 1 4,902 1 4,902 Physiologist________________________ 2 9,804 2 9,804 2 9,804 Public health engineer _________________________________________ _ 1 4,902 Sanitarian__________________________ 1 5,153 1 5,404 Statistician_________________________ . _____________ . 1 1 4,902 4,902 Training officer_____________________ 1 2 2 4,902 10,306 10,306 Grade 3. Range $4,150 to $4,902: Bacteriolo~ist_______________________ 1 4,150 Biologist____________________________ _______________ 1 4,400 1 4,400 Chemist____________________________ 2 8,675 ____________________________ _ Health education consultant________ 1 4,150 2 8,425 1 4,150 Industrial hygiene engineer_________ 1 4,150 ______________ _ Nutrjtionist_ ----------------------4 17,100 7 29,550 7 30,425 Physicist.-------------------------1 4 400 2 8,425 2 8,675 Public health analyst _______________ ----------~---1 4,150 1 4,150 Public health engineer______________ 1 4,275 --------------· -------------Public health specialist_____________ _______________ 4 16,600 4 17,100 Training officer_____________________ 1 4 150 3 12, 700 2 8,675 Grade 2. Range $3,397 to $4,150------- 13 46: 169 7 24,407 8 28,684 Grade 1. Range $2,645 to $3,397 _______ 6 15 870 2 5,290 2 5,415 Subprofessional service: ' Grade 7. Range $3,021 to $3,773_______ 1 3,272 1 1 3,397 3,397 Grade 6. Range $2,645 to $3,397 _______ 5 13,727 5 13,977 14,353 5 Grade 5. Range $2,394 to $2,845_______ 11 26,936 15 38,974 16 37,256 Grade 4. Range $2,168 to $2,620_______ 5 11,369 8 15,477 17,796 7 Grade 3. Range $1,954 to $2,394_______ 5 10,189 2 3,908 3,974 2 Grade 2. Range $1,822 to $2,244_______ 2 3,644 7,288 4 4 7,288 Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 ______ _ 6,957 7,182 2,244 3 3 Grade 3. Range $1,822 to $2,168 ______ _ 2,020 1 1,954 1 1,954 Grade 2. Range $1,690 to $2,02() ______ _ 1,690 Commissioned officers: 17,214 25,105 8,123 1 2 3 17 119,226 17 121,845 Full grade ___________________________ _ 17 116,451 33 200,267 35 195,199 32 193,925 Senior assistant grade ________________ _ 273,824 88 426,834 92 447,716 Assistant grade ______________________ _ 58 33 120,057 70 268,768 34 124,059 1 3,456 1 1 3,456 3,456 Unclassified ____ ------------------------ ~~J~f:;---------------------------- --------------- ----------~---· --- DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total De_partmental: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Administrative officer______________ 1 $8,479 1 $8, 778 $8,180 Grade 13. Range $7 102 to $8,060: Administrative officer _________ •• ___ 1 7,102 7,102 1 7,102 Grade 12. Range $5,905 to $6,863: Budget officer______________________ 1 5,905 5,905 1 6,384 Chief, procedures _ sectionadministrative __________________________ 6,145 5,905 1 5,905 Chief, grants unit _________________ _ 6,145 6,145 1 5,905 Chief, records and reports unit ____ _ 6,145 6,145 1 5,905 Grade 11. Range $4,902 to $5,905: Budget and fiscal officer____________ 1 4,902 1 5,153 5,153 1 Organization and methods examiner ________________ - -- - - -- - - - --- - 4,902 1 5,404 Visual information specialist________ 1 5,153 1 5,153 1 Grade 9. Range $4,150 to $4,902: Administrative assistant____________ 2 8,425 2 8,675 8,926 2 4,150 1 Fiscal analyst.----------------------------------Information specialist______________ 1 4,275 2 9,051 9,303 2 Methods analyst___________________ 1 4,275 1 4,400 4,526 1 18,114 5 Grade 7. Range $3,397 to $4,150------4 13,840 4 14,216 3,397 I Grade 6. Range $3,021 to $3,773------1 3,146 1 3,272 Grade 5. Range $2,645 to $3,397 _______ 10 28,253 11 31,978 38,646 13 28 71,840 Grade 4. Range $2,394 to $2,845------- 21 52,920 24 61,154 44,052 19 Grade 3. Range $2,168 to $2,620------- 14 31,895 16 36,572 Professional service: Grade 7. Range $8,180 to $9,377: 8,479 1 Chief, office of health education_____ 1 8,180 8,180 Grade 6. Range $7,102 to $8,060: 7,102 1 1 7,102 Chemist __ -------------------------______________ __ Economist ________________________________________ 7,102 1 7,102 1 Health education consultant ______________________ _ 7,342 I 7,102 1 Nutritionist ______________________________________ _ 7,102 1 7,102 1 2 14,923 Statistician_________________________ 15,641 2 15,641 2 Grade 5. Range $5,905 to $6,863: 6,145 1 Chemist __________ ·----------------1 .,. 905 1 6,145 Program analyst ___________________ _ 5,905 1 1 6,145 1 6,145 Statistician_________________________ 6,384 1 Grade 4. Range $4,902 to $5,905: Health education consultant__ _____ _ 5,153 1 Nutritionist _______________________ _ 5,153 4,902 1 4,902 1 1 Scientific writer ___________________ _ 5,905 5,654 1 1 5,654 1 Statistician ________________________ _ 16,211 16,211 3 10,557 2 3 Grade 3. Range $4,150 to $4,902: Chemist ________ . __________________ _ 4,400 1 Public health analyst ______________ _ 4,400 1 4,275 4,150 1 1 Statistician ________________________ _ 14,330 9,052 3 14,080 2 3 Toxicologist _______________________ _ 4,526 4,275 1 4,400 1 1 Grade 2. Range $3,397 to $4,150 ______ _ 18,490 24,659 5 5 17,988 7 Subprofessional service: 3,272 3,146 Grade 7. Range $3,021 to $3,773_______ 1 3,146 2,394 Grade 5. Range $2,394 to $2,845_______ 1 Crafts, protective, custodial service: 6,215 Grade 3. Range $1,822 to $2,168_______ 2 6,001 3 3,776 3 Commissioned officers: 42,395 3 5 26,733 18,844 2 56,872 50,061 7 43,596 8 6 34,448 28,791 5 Full grade 5 28, 776 6 Senior assistant grade________________ _ 5 22,347 17,582 24,471 4 5 r;;r;~~:~~:::::::::::::::::::::::: Total permanent, departmental____ 106 429,423 Deduct lapses____________________________ 13. 9 54,391 Net permanent, departmental (average number, net salary) _______ _ Temporary employment, departmental __ _ Part-time employment, departmental. __ _ Regular pay in excess of 52-week base____ _ Overtime and holiday pay, departmental_ 92. 1 375, 032 381 1,610 3,091 AU personal services, departmental. 380,674 116 483,648 12. o li5, 310 134 564,399 10. 2 40, 751 103. 1 428, 338 123. 8 523, 648 1,301 1,775 1,301 2,431 560 1------1-----~---- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 431,414 527,380 l====•I====,~=~= fj~fg;":J;i~~==:::::::::::::::::::::: Total permanent, field ______________ 333 Deduct lapses____________________________ 90. • 252 i' 358 444,260 Net permanent, field (average number, net salary) ___________________ 236.11 913,992 5,863 3,559 372 1,453 W. A. E. employment, field______________ Regular pay in excess of 52-week base_____ Overtime and holiday pay, field__________ Additional pay for service abroad, field___ 368 1,542,342 88.8 374,598 1,542,153 54.1 240.142 279.2 1,167,744 9,177 4,739 313.0 1,302,011 6,000 2,892 1,566 1,617 1,183,226 1,312,520 1,614,640 78,410 1,839,900 93,516 1,305,913 1,693,050 1,933,416 1,297,279 8,634 1,693,050 1,933,416 1,305,913 1,693,050 1-----11------1---- All personal services, field__________ 925,239 l=======,l=====~=,I==~~= Personal services at rates prior to Public Law 900___________________ 1,305,913 Cost of Public Law 900 _________________________________ _ 01 368 Personal services __________________ _ Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ Total of foregoing schedule__________ l------+------1-----1,933,416 Control or Communicable Diseases, Public Health ServiceCommunicable diseases: To carry out those provisions of sections 301, 311, 361, and 704 of the Act relating to the prevention 191 FEDERAL SECURITY AGENCY and suppression of communicable diseases, the interstate transmission and spread thereof, and the enforcement of any applicable quarantine laws, including the purchase of not to exceed [fifty] forty-one passenger motor vehicles of which thirty-nine shall be for replacement only; and purchase (not to exceed two) and hire, maintenance, and operation of aircraft; [$7,490,000] $7,600,000. (Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $7,490,000 Estimate 1950, a$7,600,000 • Excludes $100,000 for activities transferred in the estimates to "Operating expenses, National Heart Institute, Public Health Service." The amount obligated in 1949 is shown in the schedule as a comparative transfer. 1948 actual 1949 estimate 1950 estimate For Direct Obligation, ''1{fcYn:~1thcg:~:,.~~~~-~~~~~·-~~~:- $7,500,000 ---------------1,000 $7,400,000 $7,600,000 420,000 -------------- -------------- - -------------- --------------- -1,000 -1,000 --------------- -340,000 -------------- 7,569,000 7,599,000 Total available for obligation _______ Unobligated balance, estimated savings ___ 7,499,000 -12, 314 Obligations incurred ________________ Comparative transfer from"Pay, etc., commissioned officers, Publie Health Service" ___________________ "Travel expenses, Federal Security Agency (transfer to Public Health Service)" _____________________________ "Printing and binding, Federal Security Agency (transfer to Public Health Service)" _____________________________ Comparative transfer to "Operating expenses, National Heart Institute, Publie Health Service" _____________________ 7,486,686 7,569,000 7,599,000 251,685 340,000 -------------- Total direct obligations_____________ 133,719 1,473 --------------7,873,563 --------------- -------------- -------------- - -------------- --------------- --------------100,000 -------------- 7,809,000 7,599,000 For Reimbursable Obligation, Reimbursements for services performed ___ Total obligations ___________________ 42,465 37,774 37,815 7,916,028 7,846,774 7,636,815 $2,051,578 222,000 $2,130,999 222,700 $2,278,000 222, 700 5,438,292 4,717,000 4,356,000 151,375 203,501 203,000 10,318 37,000 40,000 457,800 48,000 40,000 451,300 7,873,563 7,809,000 7,599,000 42,465 36,0QO 1,774 36,000 1,815 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. General communicable disease controL_ 2. Laboratory technological services ______ 3. Investigation and ccntrol of diseases spread by insects and animals ________ 4. Enforcement of interstate quarantine laws and regulations _________________ 5. Shellfish investigation and ccntroLsanitation _____________________________ 6. Reserve for epidemics__________________ 7. Pay increase, Public Law 900 __________ Total direct obligations _____________ ----- - --------- --------------- Reimbursable Obligation,. 1. Servi~es to other agencies ______________ 2. Pay increase, Public Law 91)() __________ Total reimbursable obligations ______ Total obligations ___________________ --------------42,465 7,916,028 37, 7741 7,846,774 37,815 7,636,815 OBLIGATIONS BY 0B1ECTS Direct Obligation, Personal services: At rates prior to Public Law ooo ____ Cost of Public Law 91)() _____________ 02 TraveL _______________________________ 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services_____________ 06 Printing and binding _________________ 07 Other contractual services ____________ and materials ________________ 08 Supplies Equipment ___________________________ 09 13 Refunds, awards, and indemnities ____ Unclassified (reserve for epidemics) _______ 01 Total direct obligations _____________ $4,392,883 --------------133, 719 146,641 30,299 110,552 1,473 198,705 1,907,762 950,431 1,098 ----- ---------7,873,563 $4,490,995 457,800 216, 742 125,355 31,220 104,460 20,000 162, 745 1,487,529 671,154 1,000 40,000 $4,420,127 451,300 213,750 122,100 30,050 107,390 31,155 150,210 1,371,418 660,500 1,000 40,000 7,809,000 7, 5911, 000 17,482 1, 77t 17,665 1,815 Reimbursable Obligatiom 01 Personal services: At rates prior to Public Law 900____ 22,401 Cost of Public Law 900 _____________ --------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate $5,450 45 50 700 11,873 400 $5,450 45 OBLIGATIONS BY 0B1ECTS-Con. 02 03 05 07 08 09 Reimbursable Obligations-Continued TraveL _______________________________ Transportation of things ______________ Rents and utility services------------Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ $5,501 49 50 609 13,485 370 50 700 11,600 400 Total reimbursable obligations-----_ 42,465 37,774 37,815 Total obligations __ ----------------- 7,916,028 7,846,774 7,636,815 DETAIL OF PERSONAL FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ___ ------------------------Transferred to"Miscellaneous expenses, Office of Admlnistrato~ Federal Security Agency"_ "Salaries an expenses, division of service operations, Federal Security Agency" ___________________________ -- _ 1948 actual SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: her salary her salary her salary Grade 11. Range $4,002 to $S,005: 1 $4,002 Chief, fiscal planning unit__________ $4,002 1 $5,153 Methods examiner _________________________________ _ 4,002 1 4,002 Grade 10. Range $4,526 to $5,278: Chief, administrative service section_ 4,526 4,651 1 4,777 Grade 9. Range $4,150 to $4,902: Information specialist______________ 1 4,150 1 4,275 1 4,400 1 4,150 Translator__________________________ _______________ 1 4,150 Grade 5. Range$2,645to$3,397_______ 2 5,540 2 5,791 3 8,812 Grade 4. Range $2,394 to $2,845_______ 3 7,558 ______________ _ 1 2,544 Grade 3. Range $2,168 to $2,620_______ 1 2,244 4 8,823 5 11,440 Professional service: Grade 5. Range $5,005 to $6,863: Architect __________________________ _ 5,005 Bacteriologist_ ____________________ _ 5,905 Subprofessional service: Grade 4. Range $2,168 to $2,620_______ 1 2,168 ____________________________ _ Commissioned officers: Full grade ________· ------------------- _____________________________ _ 3 17,631 Junior assistant grade________________ _______________ 1 3,391 1 3,391 Total permanent, departmental____ Deduct lapses____________________________ 12 1 42, 898 4,982 12 40,885 0.1 389 18 11 37,916 510 43 11. 9 40,496 118 17. 9 66,609 155 38, 469 40, 614 0.1 67,200 591 1------1------f------ Net permanent, departmental (average number, net salary) ________ _ Regular pay.in excess of 52-week base ____ _ Overtime and holiday pay, departmental_ 1-----1-----1---- All personal services, departmental_ 66, 764 l====cl====,I==== Field: Clerical, administrative, fiscal service:} Orade 13. Range $7,102 to $8,060: Chief, production division _________ _ 1 7,102 7,342 Grade 12. Range $5,005 to $6,863: Budget and fiscal officer __________________________ _ 5,005 6,145 1 1 Personnel officer____________________ 1 5,005 5,905 1 1 6,145 Project supervisor__________________ 5 32,096 7 42,530 7 43,730 Grade 11. Range $4,002 to $5,905: Assistant budget and fiscal officer___ _______________ 1 4,902 1 5,153 Chief, classification unit____________ 1 5,404 ____________________________ _ 1 4,002 1 5,153 Chief, motion picture section_______ _______________ Chief, production branch___________ 1 4,002 ____________________________ _ Civil service examiner______________ 1 4,002 ____________________________ _ Executive secretary_________________ _______________ 1 4,002 1 5,153 Fiscal officer________________________ 1 5,654 ____________________________ _ Information and editorial specialist_ 1 4, 902 1 5, 153 5, 404 Photographer_______________________ 1 4,002 ____________________________ _ Procurement and supply officer_____ 1 5, 153 1 5,404 1 5,654 Grade 10. Range $4,526 to $5,278: Administrative officer______________ 4,526 4,651 4,777 Assistant fiscal officer __,_____________ 1 4,526 ____________________________ _ Procurement analyst _____________________________ _ 4,526 4,526 Property and supply officer_________ 1 4,526 4,651 4,777 Purchasing officer ________________________________ _ 4,526 4,651 Grade 9. Range $4,150 to $4,002: Administrative assistant____________ 8 34,322 8 34,950 8 35,208 Chief, investigation section_________ _______________ 1 4,150 1 4,150 Film editor_________________________ --------------1 4,150 1 4,150 Film writer_________________________ 3 12,699 ____________________________ _ Information clerk___________________ 1 4,526 1 4,526 1 4,651 Information specialist_______________ 1 4,526 1 4,526 1 4,651 Methods examiner__________________ 1 4,400 1 4,526 1 4,651 Motion picture cameraman_________ _______________ 1 4,150 1 4,150 Motion picture editor_______________ 1 4,150 ____________________________ _ Personnel assistant_________________ _______________ 1 4,150 1 4,275 Photographer_______________________ 4 16,671 3 12,825 3 13,200 Placement assistant________________ 1 4,150 2 8,550 2 8,800 Placement officer___________________ 1 4,150 _______________ -------------Position classifier___________________ 2 8,300 2 8,550 2 8,800 Procurement analyst_______________ 1 4,400 _______________ -------------Script writer________________________ ________ _______ 1 4,150 1 4,150 Shop superintendent_______________ 1 4,400 _______________ -------------Supervisor, tabulator equipment operator-------------------------- ______________ _ 4,150 4,150 1 1 Training officer_____________________ 1 4,150 2 8,425 8,675 2 Grade 8. Range $3,773 to $4,526_______ 6 24,699 6 24,900 6 25,650 Grade 7. Range $3,397 to $4,150_______ 24 86,260 25 85,050 22 74,976 Grade 6. Range $3,021 to $3,773__ ____ 15 46,440 15 49,324 16 50,955 Grade 5. Range $2,645 to $3,397_______ 23 64,180 25 71, 133 28 79,356 Grade 4. Range $2,394 to $2,845_______ 85 217,490 94 226,308 82 206,640 Grade 3. Range$2,168to$2,620______ 156 362,015 100 413,458 163 367,514 Grade 2. Range $1,954 to $2,394_ ______ 79 158,687 116 227,938 108 215,323 2,093 Grade 1. Range $1,756 to$2,168_______ 2 4,061 1 1 2,093 Professional service: Grade 7. Range $8,180 to $9,377: Bacteriologist in charge _____________ --------------8,180 8,479 Grade 6. Range $7,102 to $8,060: Bacteriologist_______________________ 3 21,306 2 15,162 2 14,684 Chief, production division ________________________ _ 1 7,3i2 7,102 1 192 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC HEALTH SERVICE-Continued Control of Communicable Diseases, Public Health Service-Con. 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Professional service-Continued Num• Total Num• Total Num- Total Grade 6. Range $7,102 to $8,060-Con. ber salary ber salary ber salary State communicable disease control $7,102 $7,102 director ..........................• $7,342 Grade 5. Range $5,905 to $6,863: 5,905 Assistant project leader............. ............... 1 5,905 1 5 29,962 Bacteriologist....................... 1 6,145 5 29,962 2 12,289 Biologist............................ 2 11, 810 2 12, 289 6,384 Chemist............................ 1 5,905 1 6,145 1 6,384 1 5,905 1 6, 145 1 Chief, utilization branch............ Entomologist....................... 2 12, 768 2 13, 246 2 13,726 Pharmacologist..................... ... . .. .. •• ... .. 1 5, 905 1 6,145 Public health educator ........•................•.................. 2 11,810 Public health engineer.............. ............... 1 5,905 6,384 1 Public health veterinarian.......... 1 5, 905 1 5, 905 6,145 1 13,007 Sanitarian.......................... 2 12,050 2 12,529 2 12,200 Training officer... :.. . . . . . . . . . . . . . . . . . . . . . • . . . . . . . . 2 11, 810 2 Grade 4. Range $4,902 to $5,905: 2 9, 804 3 14, 957 3 15, 710 Airplane pilot...................... Bacteriologist....................... 5 25,012 5 24, 760 6 29, 662 Biologist............................ 1 4, 902 4 20, 109 5 25, 765 8:e:fsf~~'.~.e.~~~~~~t::::::::::::: .... ~ ....~~~~~. ···T··4;002· ···T··s;i53 1 4, 902 1 5, 153 Chief, evaluation se..tion..... •• . . ... . . . . . . .. .. .. ... Chief, graphic section............... . .. ... . .. ... . . . Chief, service branch............... . .. .. •. .. . ... . . Chief, technical services............ .........•..... Engineer........................... ......•...•.... Entomologist....................... ... . .. .• .. .. . . . General engineer.................... 1 4, 902 Insect and rodent specialist......... 1 5, 404 Malaria control specialist........... 2 9,804 Mechanical engineer................ . .. .. . .. . .. •. .. Parasitologist....................... . .. ....... .. .. . Public health engineer.............. ............... Sanitarian...................... 3 14,706 Sanitary engineer................... 1 5, 153 Scientific illustrator................. 1 4,902 Staff epidemiologist................. ..............• Training officer................................... Typhus control specialist........... 2 9, 804 Veterinarian........................ ............... Zoologist. . . . . . • . . . . . . . . . . . . . . . . . . . . . . . . • . • . . . ••. • . Grade 3. Range $4,150 to $4,902: Airplane pilot...................... 1 4,526 Area epidemiologist................. ....••....•.... Assistant chief, service branch..... ............... Bacteriologist....................... 1 4, 150 Biologist........................... 2 9,176 Chemist............................ ............... Engineer........................... 1 4, 777 Entomologist....................... 3 13, 326 Librarian........................... 1 4, 150 Malaria control specialist........... 14 59,850 Mechanical engineer................ 1 4, 150 Parasitologist....................... ............... Pathologist......................... 1 4, 150 Plague control specialist............ 2 8,800 Public health educator............. 1 4,400 Public health engineer.............. ............... Public health veterinarian.......... 1 4, 275 Sanitary engineer................... 2 8,675 3 12,450 Scientific illustrator................ Statistician......................... 2 8, 676 Technical editor................................... Text writer......................... 1 4,150 Training officer..................... 1 4,902 Typhus control aide................ 1 4, 777 Typhus control specialist........... 6 25, 650 Grade 2. Range $3,397 to $4,150. ...... 44 157, 742 Grade 1. Range $2,645 to $3,397. ... . . . 25 70, 579 Subprofessional service: Grade 8. Range $3,397 to $4,150 ....•.. 16 56,361 Grade 7. Range $3,021 to $3,773 ...... . 146 443,642 Grade 6. Range $2,645 to $3,397 ...... . 137 365,073 Grade 5. Range $2,394 to $2,845 ...... . 96 235,048 Grade 4. Range $2,168 to $2,620 ...... . 70 153,272 Grade 3. Range $1,954 to $2,394 ...... . 75 154,249 Grade 2. Range $1,822 to $2,244 ...... . 25 49,205 Grade 1. Range $1,690 to $2,093 ...... . 6,760 4 Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 ...... . 5 14, 783 Grade 7. Range $2,695 to $3,272 ...... . 10 27,700 Grade 6. Range $2,469 to $2,921. ..... . 43 109,392 Grade 5. Range $2,244 to $2,695 ...... . 12 28,049 Grade 4. Range $2,020 to $2,469 ...... . 117 239,265 Grade 3. Range $1,822 to $2,10g_ ..... . 303 561,972 Grade 2, Range $1,690 to $2,020..•.... 136 231,608 Commissioned officers: Director grade........................ 5 43, 351 Senior grade.......................... 10 62, 516 Full grade............................ 54 299, 903 Senior assistant grade................. 78 352, 630 Assistant grade....................... 29 120,411 Junior assistant grade ............................... . Total permanent, field .............. 1, 952 Deduct lapses............................ 381 ............................ . 2 8,300 2 8,300 1 4,150 1 4,275 3 12, 573 6 25, 399 1 4,275 4 16,850 1 4,150 1 4,275 2 8, 927 2 9,052 5 22,003 8 35, 07§ 1 4, 275 1 4, 400 12 51,624 4 17, 700 1 4, 275 1 4, 400 ............... 4 16,600 ...................•..•...... ..................•...•...... 1 4,400 1 4, 526 2 8,300 3 12,700 1 4, 400 3 12, 8:15 4 16, 725 4 17,352 4 16,975 4 17,350 2 8, 926 2 9, 052 1 4,150 1 4,275 1 4,275 1 4,400 ......•.............•..•..••• 5 21, 525 42 145, 448 24 63,492 58 199, 838 43 1a, 515 51,330 432,862 250,082 229,165 149,937 129,365 43,148 3 5,268 14 47,908 110 336,808 82 227,156 60 147,016 66 143,325 65 131, 180 20 37,520 15 141 94 95 69 65 23 9 9 42 11 108 277 123 26,564 24,327 105,960 26,258 220,124 505,052 208,592 43,333 56, 777 230,637 85 389,775 40 171,481 6 20,994 5 9 43 3 7 7 40 IO 95 226 100 12, 825 22,903 18,921 99,440 23,440 192,630 411, 780 171,640 7 56,933 17 111,703 45 248,010 70 324,435 34 146,384 6 20,994 1,823 1,912 5,290,769 5,170,569 290,9 334.1 856,385 1,056,580 880,688 5,336,139 Net permanent, field (average num• ber, net salary) .......•........... 1,571 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 4, 902 1 4, 902 1 4, 902 1 5, 153 1 4,902 1 5, 153 1 4,902 1 5,153 1 4, 902 1 4, 902 1 5, 153 1 5, 404 ............... _.. ___ .. _.... . 2 10,306 2 10,808 1 4, 902 1 4, 902 1 4, 902 2 10, 055 1 4,902 1 5,153 1 5,153 1 5,404 2 10, 306 2 10, 808 ............................ . 1 4,902 1 4,902 2 9,804 2 10,306 2 10,306 2 10, 808 ............... 1 9,804 . . •. . . •• •. • . •. . 1 4, 902 4,279,559 1,532.1 1,577.9 4,314,184 4,410,081 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. W. A. E. employment, field.............. $12,867 $13,283 $13,800 42, 854 Regular pay in excess of 52-week base..... 15,294 14,349 Overtime and holiday pay, field.......... 15, 570 --------------- -------------Night•work differential, field............. 816 800 750 27,000 29,350 Additional pay for service abroad, field ... l -_ _ _ 25.c.,_14_9·+---"---II4,467,863 4,371,028 All personal services, field.......... 4, 376, 815 1=====1=====1= Personal services at rates prior to 4,508,477 4,437,792 Public Law 900... .. .... .. .. . . . ... 4, 415, 284 Cost of Public Law 900 ................................. . 453,115 459,574 01 Personal services.................... 1--4-,-4-15-,-28-4-e-------,-;i4,968,051 4,890,907 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations...................... 4,392,883 4,948,795 Reimbursable obligations............... 22,401 19,256 1-------1------1Total of foregoing schedule.......... 4, 415, 284 4,968,051 4,871,427 19,480 4,890,907 Disease and Sanitation Investigations and Control, Territory of Alaska, Public Health ServiceDisease and sanitation investigations and control, Territory of Alaska: To enable the Surgeon General to conduct, in the Service, and to cooperate with and assist the Territory of Alaska in the conduct of, activities necessary in the investigation, prevention, treatment, and control of diseases, and the establishment and maintenance of health and sanitation services pursuant to and for the purposes specified in sections 301, 311, 314 (without regard to the provisions of subsections (d), [(e), (g), and (i)] (f), (h), and (j) and the limitations set forth in subsection (c) of such section), 361, 363, and 704 of the Public Health Service Act, as amended, including the purchase of six passenger motor vehicles, and hire, operation, and maintenance of aircraft [and the objects specified in the paragraph immediately following the caption "Public Health Service" in the Federal Security Agency Appropriation Act, 1949, $1,115,000, which amount shall be in addition to amounts appropriated elsewhere for the same purposes and shall be available for transfer to the appropriation "Commissioned officers, pay, and so forth," in such amounts as the Surgeon General may determine]; $1,000,000: Provided, That property of the Public Health Service located in Alaska and used in carrying out the activities herein authorized may be transferred, without reimbursement, to the Territory of Alaska at the discretion of the Surgeon General. (The Supplemental Federal Security Agency Appropriation Act, 1949.) Appropriated 1949, $1,115,000 Estimate 1950, $1,000,000 1948 actual 1940 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate .•••.•......................... $1,115,000 $1,000,000 Transferred to "Pay, etc., commissioned -31, 930 -------------officers, Public Health Service" ......... 1_._ ••_._ . ._._._ .•_._ ••_._.1_ _,--,-1-,..,..,-·I-Total available for obligation ...........•........... 1,083,070 1,000,000 Comparative transfer from · "Pay, etc., COmJ?is,i:ioned officers, Public Health 31,930 -------------Service ................••...•......•..•............... Total obligations.....••..••.•••.•••. i--.••-.••-.• •-.-.••-.-. 1--:-,-,.,,.--=-r-1,115,000 1,000,000 1 OBLIGATIONS BY ACTIVITIES 1. Administration ..........••..•...••................... 2. 3. 4. 5. 6, 7. $90, 791 Control of venereal diseases ...•....................... 53,642 26,261 Control of tuberculosis ..•.•........................... General health services.........................•...... 85,232 Grants ........•.•••..•..•••.•••.••...•................ 715,500 Investigations........................................ . 131,473 Pay increase, Public Law 900 ••....................... 12,101 Total obligations. __________________ ,-...-.-..-.-...-.. .-.-.,---1,115,000 OBLIGATIONS BY 0BSECTS 01 Personal services: At rates prior to Public Law 900.... ............... $294,951 Cost of Public Law 900 ............. ............ ,.. 12,101 02 TraveL.. ...............•.•...•.•.... ............... 38,425 03 Transportation of things.............. . ... ... .. • .. .. . 20, 523 04 Communication services.............. .............•• 1,000 05 Rents and utility services .................................••..•.... 06 Printing and binding........•............•......................•.. 07 Other contractual services .......................•.................. 08 Supplies and materials................ ......•........ 17,500 09 Equipment........................... .••...•.••...•• 15,000 11 Grants, subsidies, and contributions................. 715,500 Total obligations.................................. 1,115,000 $93,717 66,690 41,676 91,742 360,000 325,339 20,836 1,000,000 $454,491 20,836 45,591 18,184 3,000 2,500 1,100 2,100 37,900 54,298 360,000 1,000,000 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397.. .. . . .. . •. . .•• . •• •. .. . 1 $2, 645 2 $5,415 Grade 4. Range $2,394 to $2,845 .........•.•............••......•.... 1 2,394 Total permanent, departmental.... .............•. 1 2,645 3 7,809 193 FEDERAL SECURITY AGENCY 1948 actual DETAIL OF PERSONAL SERVICES-Con. 1949 estimate 1950 estimate Num• Total Num• Total Num• Total ber salary her salary her salary Deduct lapses........................................... o.1 $285 Net permanent, departmental (av• erage number, net salary)........................ Regular pay in excess of 52-week base..... ......•........ o. 9 2,300 10 All personal services, departmental. ..•...•........ 0. 9 $2,409 ,____ _ 2.1 2,370 5,430 Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,000: Executive officer.................................. 1 7,102 Grade 12. Range $5,905 to $6,863: Administrative officer.............. ....••.....•.•• 1 5,905 Grade 9. Range $4,150 to $4,902: 4,275 Administrative assistant. .....•••.•......•.....•.•• 1 Purchasing officer ...............•.••.......•...•••. 4,150 1 Grade 5. Range $2,645 to $3,397 ......•.......•.....•. 10,580 4 Grade 4. Range $2,394 to $2,845 ...•....•..•...•...... 3 7,633 Grade 3. Range $2,168 to $2,620 ...•.••.•.......•..... 4,336 2 Professional service: Grade 7. Range $8,180 to $9,377: Biochemist......................... .........••.... 1 8,180 Construction engineer.............. ......•........ 1 8,180 Gfa~\~::::1~~io2·to$8:ooo:······ ··•··•···•·•••· ·············•· Bacteriologist....................... ...........•.•. 1 7,102 Chemist...•..••••••.•..••.......•..•............•• 1 1 7 4,400 4,275 19,015 12,571 4,488 1 1 i~lifil~t"igis·c:::::::::::::::::::: ::::::::::::::: 65 315,636 19. 2 96,113 7,102 11,810 2 EJlliiimi'illi !!::!~::::::=:: 1 i11 Total permanent, field ..•.•......•..•.•.••••••••.•• Deduct lapses .••.••.•.•••••..•••••.••........•.....•.... 1 2 0 Grade 5. Range $5,905 to $6,863: 11,810 2 5,905 1 5,905 Health program specialist .•..•.•......•...••....•. 1 Nutritionist ..••...••..•..•...••......••...•....... 5,905 1 Parasitologist..•...••..•..•••.•.......•.•....•••.•. 1 5,905 1 Research engineer ....•••.••..•...•....•....•..•... 5,905 Sanitary engineer.•••.•....•..••....•..••...•..•••• 1 5,905 Veterinarian........•...............•.••.....•.•••• 5,905 1 Grade 4. Range $4,902 to $5,905: Health program specialist.......... ....••.•.•.••.. 4 19,608 Librarian, research •••..•....•...•...•••••.••••.....•••••••••••••. Parasitologist....................... . •.••••••••...••.••••••....... Serologist........................... .•..•••.••.••.. 1 4,902 Grade 3. Range $4,150 to $4,902: Chemist.....•••.•............••..•..•••.•.••••••••.•••••••.••••.. Physiologist..............................•••.•.•... Grade 2. Range $3,397 to $4,150....... .••...•..•..•.. 1 3,397 Subprofessional service: 3,397 Grade 8. Range $3,397 to $4,150....... ............... 1 Grade 6. Range $2,645 to $3,397 ...•... ..•.•••..•..•.. 2 5,290 Grade 4. Range $2,168 to $2,620........ ..••••••...•.•. 1 2,168 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ..•.•.......••.•.•..•..••••••••...•.. Commissioned officers: Director grade .•.••••••••••.••..•••••.•.••.•••.•••••• Full grade............................ .•••••••..••..• 6 35,664 Senior grade.......................... ..•.••..••••... 2 13,600 53,413 Senior assistant grade................. ....•.•.••.•... 13 Assistant grade....................... ............... 3 10,997 5,400 30 1 8,180 8,180 8,180 1 1 1 1 1 1 1 1 7,102 7,102 7,102 7,102 7,102 7,102 7,102 7,102 2 1 1 1 1 1 2 11,810 5,905 o,905 5,905 5,905 5,905 11,810 5,905 1 1 19,608 4,902 4,902 4,902 1 1 1 4,150 4,150 3,523 1 4 3,523 10,830 4,412 4 1 1 2 1 1,822 1 6 3 12 2 8,431 32,948 19,657 49,062 7,622 82 388,511 10. 7 44,990 1-----1-----1·- Net permanent, field (average num• ber, net salary) .......•...•..•........•..•...•••• 45. 8 219, 523 4,940 W. A. E. employment, field .............•.••.•.•........ 776 Regular pay In excess of 52-week base .......••.•...•.••.• 61,932 Living and quarters allowance, field ........•••.••••.•••• 5,410 Additional pay for service abroad, field ... i:·.::.··:.:·.:.··:.:·.::.·:.:··.::.·.::.··.::.·.:·:l---:cc::-:::::-292, 581 All personal services, field ....•..•....•.••...•.•••. i====d====~= 454,491 20,836 475,327 Grants for Hospital Construction, Public Health ServiceGrants for hospital construction: For liquidation of contractual obligations authorized by the Congress to be incurred during the fiscal year 1948 or any subsequent fiscal year for construction grants under part C, title VI, of the Act, as amended, [$40,000,000] $20,000,00{}_; to remain available until expended. Allotments under such part v to the several States for the current fiscal year [1949] shall be made on the basis of $75,000,000, a part of the sum authorized to be appropriated for [the] that fiscal year [1949]. Whenever the Surgeon General shall have approved an application for a construction project in accordance with section 625 of the Act, subject to the amount of the allotments available to the States for such purposes, the Federal share of the cost of such project, as provided by the Act, shall constitute a contractual obligation of the Federal Government. (Labor-Federal Security Appropriation Act, 1949.) Estimate 1950, $20,000 000 Appropriated 1949, $40,000,000 800000-49-13 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate .. ·-··-········· $15,000,000 $40,000,000 $20, 000, 000 -40, 000, 000 Applied to contract authorization......... -15, 000, 000 -20, 000, 000 75, 000, 000 Contract authorization .. -················ 75,000,000 75,000,000 Prior year balance available: Appropriated funds.a................... ...•...•..••••. 10,990,620 Contract authorization .............•••..............•. 1_ _6_0-'-,_oo_o'--,o_oo_ 1_ _50~,o_oo_,c..oo_o Total available for obligation....... 75,000,000 145,990,620 125,000,000 Balance available in subsequent year: Appropriated funds_................... -10, 990,620 Contractauthorization ...•..••..•.•..•. -60,000,000 -50,000,000 ............. . Total obligations ...•...•..•..••.... t--4"'",-oo-9'--,3-8-0· t--9-5'--,99-0,'--6-20-t--125-,00-0,-000OBLIGATIONS BY OBSECTS 11 Grants, subsidies, and contributions .• I $4, 009. 380 1 $95, 990, 620 1 $125, ooo. 000 Administrative Expenses, Assistance for Hospital Construction, Public Health ServiceAdministrative expenses, assistance for hospital construction: For administrative expenses incident to carrying out title VI of the Act, as amended, including the purchase of not to exceed [four] three passenger motor vehicles for replacement only, [$1,300,000] $1,400,000. (Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $1,300,000 Estimate 1950, a $1,400,000 • Excludes $85,756 for activities transferred in the estimates to appropriations as follows: "Salaries, Office of Administrator, Federal Security Agency"··········-······ $79,356 "Salaries and expenses, division of service operations, Federal Security Agency" .............. -···-·................................................ 6, 400 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ....•.••..........•.•.•...•.••. $1,300,000 $1,400,000 Prnposed supplemental estimate due to pay increase ...•.••••.••.•.•.••..•.•..•.•••••.•••••..•. 47,000 Transferred to"Pay, etc., commissioned officers, Pub• lie Health Service" ..•..•.....•.......•.••••••••••••. -85,000 "Salaries and expenses, division of service operations, Federal Security Agency" .•........•...••.•.•••••...•........•..•..•. _.._._ .._._ •._._ .._._··-·.1-----7_,_ooo_ Total available for obligation....... ....•.......•.. 1,262,000 1,393,000 Comparative transfer from"Pay, etc., commissioned officers, Pub• lie Health Service"................... $102,445 85,000 "Hospital and construction activities, Public Ilealth Service"............... 822,033 Comparative transfer to"Salaries, Office of Administrator, Fed-82,445 eral Security Agency"-··············· -15, 262 "Salaries and expenses, division of service operations, Federal Security -6,400 Agency"............................. -6, 400 1,258,155 1,393,000 Total obligations................... 902,816 OBLIGATIONS BV ACTIVITIES 71. 3 343, 521 4,940 1,212 92,316 7,072 449,061 Personal services at rates prior to 294,951 Public Law 900 .....................••..••.••..•• 12,101 Cost of Public Law 900 ..........•..•... •·1-·...;·•:.c•...;··..;.·.:.··.:·.::.··..;.·_··-l----c='-::-:::c-l·307,052 Ol Personal services ......•.....•••.••.......•.......• 1948 actual 1. Administration........................ $902, 816 $1,200, 175 $1, 324, 690 2. Pay increase, Public Law 900 ••....................... _ _ _5_7,_9_80_,__ _ _ 68_,_ai_o 1, 258, 155 1, 393, 000 902,816 Total obligations .•.•••..•••••••.•.. OBLIGATIONS BY OR1ECTS 01 Personal services: At rates prior to Public Law 900.... $725, 261 Cost of Public Law 900 ..........••..••••••........ 02 TraveL.............................. 82,362 03 Transportation of things.............. 6,558 04 Communication services.............. 8, 010 05 Rents and utility services............ 8, 994 06 Printing and binding................. 6,839 07 Other contractual services............ 10, 864 08 Supplies and materials .. _............ 13, 604 09 Equipment........................... 40, 324 Total obligations................... 902, 816 $989,835 57,980 122,600 6,000 8,500 10,800 11,000 13,000 21,000 17,440 1,258,155 $1,088,550 68,310 140,000 6,000 9.000 17,000 12,000 14,800 22,800 14,540 1,393,000 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num- Total Departmental: ber salary her salary ber salary Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: 1 $8,180 $8,180 1 Executive officer..........•.....•••. Grade 13. Range $7,102 to $8,060: 7,342 1 7,102 $7,102 1 1 Chief of section... ·-······•········· 1 7,820 7,581 1 7,681 1 Plant operation specialist ........... Grade 12. Range $5,905 to $6,863: 1 6,863 6,623 1 6,623 1 Administrative officer_ ......•...••. 1 6,863 6,623 1 Chief accounting specialist.....•.... 12,289 2 2 12,050 5,905 1 Chief of section.···-·······•········ Grade 11. Range $4,902 to $5,905: 5,905 1 5,654 1 Accountant .....•.......••.•...••••• 5,654 1 1 5,654 Budget officer•.•...•...•....•••....••.••..•••••••• --------------- --------------- 194 THE BUDGET FOR FISCAL YEAR 1950 PUBLIC HEALTH SERVICE-Continued Administrative Expenses, Assistance for Hospital Construction, Public Health Service-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service-Continued Num- Total Num- Total Num- Total Grade 11. Range $4,902 to $5,905--Con. ber salary ber salary her salary Hospital equipment and supply specialist_________________________ 1 $4,902 1 $4,902 1 $5,153 Information specialist_______________ 1 5,905 Laboratory equipment specialist____ 1 4, 902 1 5,153 1 5,153 Methods examiner________________________________ _ 1 4,902 1 4,902 Pharmacy equipment specialist_____ 1 5,905 1 5,905 1 5,905 Writer______________________________ 1 5,153 1 5,153 1 5,404 Grade 9. Range $4,150 to $4,902: Accountant.________________________ 1 4,150 4,275 1 1 4,275 Administrative assistant____________ 1 4,400 1 4,526 1 4,777 Budget analyst_____________________ 3 13,577 13,327 3 3 13,577 Budget officer______________________ 1 4,902 Personnel assistant_________________ 1 4,150 4,150 4,275 1 Personnel officer__________________________________ _ 11 4,150 1 4,150 Program analyst ___________________ _ 4,150 4,150 1 1 Grade 7. Range $3,397 to $4,150_______ 3 10,587 10,342 3 10,694 3 Grade 6. Range $3,021 to $3,773_______ 2 6,167 1 3,146 1 3,272 28,705 Grade 5. Range $2,645 to $3,397.______ 10 17 46,846 17 48,973 Grade 4. Range $2,394 to $2,845_______ 16 40,484 21 52,463 21 53,999 Grade 3. Range $2,168 to $2,620_______ 18 42,715 17 38,964 17 40, 174 Grade 2. Range $1,954 to $2,394 _____________________ _ 2,168 1 2,093 1 Professional service: Grade 8. Range $9,975 to $10,000: Chief of branch ___________________________________ _ 1 9,975 1 9,975 Grade 7. Range $8,180 to $9,377: Assistant chief of branch____________ 1 8,180 1 8,479 1 8,479 1 8,180 Chief of branch_____________________ 16,360 2 2 16,659 Construction engineer ____________________________ _ 1 8,180 1 8,479 Grade 6. Range $7,102 to $8,060: Architect___________________________ 1 7,102 7,342 1 7,342 1 1 7,102 Architectural engineer._____________ 14,444 2 2 14,444 Chief of branch_____________________ 1 7,342 --------------- -------------Chief of section_____________________ 1 7,102 1 7,102 1 7,342 Construction engineer ___ • ____ • ___ • _ 1 7, 342 -------------Liaison architect_ _________________________________ _ --------------1 7,102 1 7,102 Grade 5. Range $5,905 to $6,863: Architect___________________________ 8 49,635 49,874 51,074 8 8 2.~, 860 Architectural engineer______________ 4 18, 194 3 18,674 Chief of section ___________________________________ _ 31 6,384 1 6,384 Electrical engineer__________________ 1 6,145 1 6,384 1 6,384 Health economist _________________________________ _ 1 5,905 1 5,905 Hospital equipment consultant ____ _ 1 5,905 1 5,905 Hospital program analyst___________ 2 11,810 4 23,860 4 23,860 1 5,905 Mechanical engineer ______________ ._ 5,905 1 6,145 1 Statistician_________________________ 1 5,905 5,905 5,905 1 1 Structural engineer_________________ 1 6,145 6,145 1 1 6,384 Grade 4. Range $4,902 to $5,905: Architect ____________________ -"··- __ 1 4,902 1 4,902 Health economist___________________ 1 5,153 1 5,404 1 5,404 Hospital program analyst___________ 2 10,306 5,153 1 5,404 1 Grade 3. Range $4,150 to $4,902: Architect_ _________________ • _______ _ 4,275 --------------- -------------Exhibits designer __________________ _ 4,275 4,400 4,526 1 1 Health education consultant _______ _ 4,150 --------------- -------------Statistician________________________ _ 4,150 4,150 4,275 1 1 Grade 2. Range $3,397 to $4,150 ______ _ 3,523 3,397 1 3,397 1 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168_______ 3 5,730 1,954 2,020 1 1 Commissioned officers: Director grade________________________ 1 8,889 1 8,889 1 8,907 Senior grade__________________________ 4 28,533 14,297 2 1 8,048 Full grade____________________________ 5 30,247 5 27,777 4 21,118 2 9,713 Senior assistant grade_________________ 12 54,287 5 22,544 Total permanent, departmentaL ___ ,_11_3__4_94_,_3_88_, ______ ,_ 141 621,969 132 589,030 Deduct lapses____________________________ 8. 8 38,713 16. 4 71,074 5. 5 24,449 Net permanent, departmental (av- l - - - - - - l - - - - ' - - - l erage number net salary) ________ _ 104. 2 455, 675 124. 6 550, 895 126. 5 564. 581 Temporary employment, departmental __ _ 1,334 5,000 2,000 W. A. E. employment, departmental__ __ _ 7,992 10,000 8,000 Regular pay m excess of 52-week base ____ _ 4,812 1,990 1,900 Overtime and holiday pay, departmental_ 147 --------------- -------------All personal services, departmental_ l---46-9,-960--l----56_7_,8-8-5 576,481 Field: Clerical, administrative, fisca ]service: Grade 5. Range $2,645 to $3,397 ______ _ 19,392 7 9 25,934 11 Grade 4. Range $2,394 to $2,845 ______ _ 8 19,602 20,052 8 13 Grade 3. Range $2,168 to $2,620 ______ _ 5 11,593 15 13 33,953 Professional service: Grade 7. Range $8,180 to $9,377: Program director___________________ _______________ 1 1 8,180 Grade 6. Range $7,102 to $8,060: Hospital admini~trative consultant_ 2 14,204 2 14,444 3 Hospital architect._________________ 7 49,714 8 56,816 10 Hospital construction engineer______ 7 49,954 8 57,536 Hospital mechanical engineer ____________________________________ _ 10 3 Grade 5. Range $5,905 to $6,863: Hospital architect ... -·---------··-·3 17,715 4 24,578 6 Hospital construction engineer______ 3 18,194 7 42,772 6 Hospital mechanical engineer_______ 3 17,955 8 47,720 7 Hospital program representative____ 8 48,917 8 48,438 8 Grade 4. Range $4,902 to $5,905: Health educator____________________ 1 4,902 1 4,902 1 Hospital program representative____ 1 4,902 5 25,513 3 Commissioned officers: Director grade________________________ 2 18,607 18,828 2 2 Senior grade__________________________ 2 15,280 28,622 3 4 l''ull grade____________________________ 4 25,461 2 14,043 2 Total permanent, field ______________ i-63--33-6-'--,-39_2_ 1 92 472,331 102 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 32,230 32,927 30,073 1948 actual DETAIL OF PERSONAL SERVICES-Con. Deduct lapses____________________________ 16.1 $86,734 Personal services at rates prior to Public Law 900___________________ 725,261 Cost of Public Law 900_________________________________ _ 01 Personal services___________________ 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary her salary 10.5 $54,368 Net permanent, field (average num81. 5 417,963 ber, net salary).·----------------- 46.9 249,658 Regular pay in excess of 52-week base_____ 3,222 1,590 Overtime and holiday pay, field_.________ 103 Additional pay for service abroad, field •. _1_ _ _ _ 2,--,3_18_ 1_ _ _ _2_,3_9_7 All personal services, field_·---·---· 255,301 421,950 989, 835 57, 980 1, 047, 815 5.1 $26,540 96. 9 507,899 1, 754 2,416 512,069 1, 088, 550 68, 310 1, 156, 860 1 - - - - - - 1 - - - - -,----725,261 Hospitals and Medical Care, Public Health Service-Hospitals and medical care: For carrying out the purposes of sections 321, 322, 324, 326, 331, 332, 502, and 710 of the Act, including [minor repairs to and maintenance of buildings; purchase of not to exceed thirteen passenger motor vehicles, including three ambulances, for replacement only; transportation to their homes in the continental United States of recovered indigent leper patients; court costs and other expenses incident to proceedings for commitment of mentally incompetent persons to hospitals for the care and treatment of the insane; expenses of preparing and transporting remains, or reasonable burial expenses, for any patient dying in a hospital;] purchase and exchange of farm products and livestock; [and reimbursement to employees, subject to regulations of the Federal Security Administrator, for the cost of repair or replacement of personal belongings damaged or destroyed by patients while such employees were engaged in the performance of their official duties; $21,443,000] $24,644,000. (Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $21,443,000 Estimate 1950, 0 $24,644,000 • Includes $478,822 for activities previously carried under appropriation titles as follows: "Pay, etc., commissioned officers, Public Health Service" ___________________ $411,022 "Maritime training, United States Maritime Commission (transfer to Fed· era! Security Agency, Public Health Service)"----------------------------- 67,800 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. NOTE.-Authority for collections from non-Federal sources is contained in 42 U. S. C. 221. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Propo~ed supplemental estimate due to pay increase ____________________________ Transferred to"Pay, etc., commissioned officers, Publie Health Service" ___________________ "Miscellaneous expenses, Office of Administrator, Federal Security Agency"------ - - __ - -- - -- -- --------- - -"Salaries and expenses, division of service operations, Federal Security Agency" _______________________ .-·- ___ Total available for obligation _______ Carried to surplus fund, Public Law 639__ Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer from"Maritime training, United States Maritime Commission (transfer to Federal Security Agency, Public Health Service)" ______________________ "Pay, etc., commi~sioned officers, Publie Health Service" ___________________ "Travel expenses, Federal Security Age~cy ,,(transfer to Public Health Service) _____ ---------------- -------"Printing and b!nding, Federal Security ~gej¼CY (transfer to Public Health SerVIce) •. ___________________________ Total direct obligations _____________ $20, 000, 000 ---- ------- -- --250, 000 -1,000 $21, 443, 000 $24, 644, 000 1,972, 701 -------------- ---------------------------- --------------1, 790,000 -1, 250 21,624,451 -4, 250 24,639,750 21,624,451 24,639,750 35,210 90,874 1,837,987 2,201,022 --------------------------- --------------19,749,000 -150, 000 -86,313 19,512,687 101, 137 11,159 21,498,180 ------- ---- ---- ---------------------------- -------------- --- --- ------- -- -------------- --------------- -------------23,916,347 24,639,750 4,258,635 4,285,980 4,713,433 Total reimbursable obligations ______ 547,074 4,805,709 522,502 4,808,482 513,567 5,227,000 Total obligations ___________________ 26,303,889 28,724,829 29,866,750 $488,860 17,961,310 2,431,671 514,927 81,186 $486,057 18,101, 702 2,621, 790 583,446 126,575 $426,906 18,853,878 2,848,271 653,622 110,700 8,180 For Reimbursable ObligationB 22.265 72,700 72,939 21,306 Reimbursements for services performed ___ Payments received from non-Federal sources ___________ -----·--- _____________ 36,868 36,868 42, 774 50,116 OBLIGATIONS BY ACTIVITIES 5,153 15,459 18,842 21,531 14,208 534,439 1949 estimate 1. 2. 3. 4. 5. Direct Obligations Headquarters __________________________ United States marine hospitals. ________ Medical relief stations __________________ Coast Gnard stations __________________ Maritime training _____________________ 195 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. DETAIL OF PERSONAL SERVICES-Con. Direct Obligations-Continued 6. Miscellaneous __________________________ $20,226 7. Pay increase, Public Law 900 __________ --- ---- -- -- -- -Total direct obligations _____________ 21,498, 180 $23,755 1,973,022 23,916,347 $24,284 I, 722,089 24,639, 750 Reimbursable Obligations 1. United States marine hospitals _________ 4,711,564 2. Miscellaneous __________________________ 94, 145 3. Pay increase, Public Law 900 ____________ -----------Total reimbursable obligations ______ 4,805,109 Total obligations ___________________ 26,303,889 4,711,823 96,659 4,808,482 4, 763, 151 97, 97R 365,871 5,227,000 28,724,829 29,866,750 --------------- OBLIGA'f!ONS BY O11JECTS Direct Obligations 01 02 03 04 0 fi 06 07 08 09 Personal services: At rates prior to Public Law 900. ___ $15,200,277 Cost of Public Law 900 _____________ TraveL _____________________ . ________ - --------------152,101 'I'ransportation of things ______________ 136,294 Communication services ______________ 70,356 Rents and utility services _____________ 446,419 Printing and binding _________________ 9,745 Other contractual services ____________ 1,013,950 Supplies and materials ________________ 3,639,000 Equipment. __________________________ 830,038 Total direct obligations _____________ 21,498, 180 $15,814, 691 1,973,022 152,885 140,007 71,812 472,597 13,367 1,268,208 3,882, 778 126,980 $15,591,972 I, 722,089 146,559 158, 730 69, 787 461,867 11,412 1,575,868 4,110,366 791,100 23,916,347 24,639,750 Reimbnrsable Obliqations 01 02 03 04 05 ()6 07 08 Personal services: At rates prior to Public Law 900 ____ 3,578,940 3,581,315 Cost of Public Law 900 _____________ --- - - --- ---------Tra veL _______________________________ --- -- -----9,889 9,889 Transportation of things ______________ 15,540 15,539 Communication services ______________ 7,064 7,064 ~e,nt~ and utihty ~ervices ______________ 57, 185 57,208 rmtmg and bmdmg _________________ 1,414 1,413 Other contractual services ____________ 50,859 50,857 Supplies and materials _______________ l, 084, 818 1,085,197 Total reimbursable obligations ______ 4,805,709 4,808,482 Total obligations ___________________ 26,303,889 28,724,829 3,526,160 365,871 10,767 16,919 7,691 62,200 1,538 55,372 1,180,482 5,227,000 29,865,750 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Executive officer ____________________ --------------- --------------1 $9,975 Grade 14. Range $8,180 to $9,377: Executive officer ____________________ 1 $9,377 -------------1 $9,377 Grade 12. Range $5,905 to $6,863: Budget officer ______________________ 1 1 6,863 1 6,863 6,863 Chief, materiel management section_ 6, 145 1 6, 145 1 6, 145 1 Chief, personnel utilization section __ 6,145 1 5,905 1 6, 145 1 Chief, regulations and procedures section ___________________________ 5,905 1 5,905 1 5,905 1 Grade 11. Range $4,902 to $5,905: Administrative assistant. ___________ 1 5,905 1 5,905 1 5,905 Assistant chief, budget section ______ 5,905 1 1 5,905 1 5,905 Assistant chief, materiel management section ______________________ 1 1 5, 153 1 4,902 5, 153 Assistant chief, personnel utilization section _______________________ 1 4,902 1 4,902 1 4,902 Assistant chief, regulations and procedures section ___________________ 1 4,902 1 4,902 1 4,902 Cost analyst ________________________ 1 5,654 1 5,654 1 5,404 Grade 9. Range $4,150 to $4,902: Budget analyst _____________________ 3 13, 828 3 13, 327 3 13,453 Methods examiner __________________ 4,400 2 8,926 1 2 8,675 Personnel utilization analyst ________ 4,400 1 4,526 1 1 4,400 Standards analyst __________________ 1 4,400 1 4,275 1 4,275 Grade 7. Range $3,397 to $4,150_______ 4 14, 717 3 10,944 3 10,694 Grade 6. Range $3,021 to $3,773 _______ 2 6,794 2 6,920 2 6,794 Grade 5. Range $2,645 to $3,397 _______ 14 41,668 14 41,416 14 41,416 Grade 4. Range $2,394 to $2,845 _______ 25 64,510 14 37,583 25 64,085 Grade 3. Range $2,168 to $2,620 _______ 20,505 13 31,498 8 13 31,574 Professional service: Grade 8. Range $9,975 to $10,000: Chief, office of planning _____________ 1 10,000 -------------1 10,000 Grade 5. Range $5,905 to $6,863: Chief, analyses and special studies section ____________________________ 1 6,863 1 6,863 1 6,863 Chief, construction and maintenance section _____________________ 1 1 6,384 6,384 6,145 1 Dietitian, program consultant ______ 1 5,905 -------------1 5,905 Statistician ______________________ -- _ 1 6,145 1 5,905 5,905 1 Grade 4. Range $4,902 to $5,905: Assistant chief, analyses and special studies section ____________________ 5,153 5,153 1 5,153 1 1 Construction engineer. _____________ 4,902 4,902 1 4,902 1 1 Health program analyst ____________ 5,654 1 5,654 1 5,654 1 Physical therapist, consultant. _____ 1 5,153 -------------1 4,902 Statistician _________________________ 5,905 5,905 1 5,905 1 1 Grade 3. Range $4,150 to $4,902: Health program analyst ____________ 1 4,526 1 4,400 1 4,400 Maintenance engineer ______________ 1 4,526 4,526 4,400 1 1 Statistician _________________________ 2 8,926 2 8,800 8,550 2 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual Departmental-Continued Professional service-Continued Grade 2. Range $3,397 to $4,150 _______ Grade I. Range $2,645 to $3,397 _______ Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ Commissioned officers: Director grade ________________________ Senior grade __________________________ Full grade ____________________________ Total permanent, departmental. ___ Deduct lapses ___ • ________________________ Net permanent, departmental (average number, net salary) _______ 1949 estimate 1950 estimate Num- Total Num- 'I'otal Num- Total bcr salary ber salary ber salary 5 1 $18,492 3,397 5 $18, 742 1 3,397 4 $15,846 1 3,397 1 2,645 1 2,770 1 2,770 1 6 4 8,451 42,200 22,322 2 7 2 17,542 49,994 10,311 2 17,542 49,994 10,311 107 427,546 107 435,504 2. 5 13,086 - -- - - --- - - - -- - - Regular pay in excess of 52-week base _____ 104. 5 414,460 2,680 All personal services, departmental_ 417,140 107 435,504 1,376 7 2 87 374,719 -------------87 436,880 Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Hospital administration specialist __ --------------- - - - - - -- - - - -- - -Grade 12, Range $5,905 to $6,863: Hospital administration specialist __ 6,863 1 6,863 1 Grade 11. Range $4,902 to $5,905: Administrative officer ______________ 8 40,622 8 41,431 Grade JO. Range $4,526 to $,5,278: Chief pharmacist ___________________ 2 10,556 2 10,556 Grade 9. Range $4,150 to $4,902: Administrative officer ______________ 7 32,308 7 32,803 Budget and fiscal officer ____________ 4,150 4,275 1 1 Personnel officer .. ---- ______________ 9,177 9,052 2 2 Grade 8. Range $3,773 to $4,526 _______ 11 46,891 11 46,378 Grade 7. Range $3,397 to $4,150 _______ 24 91,631 24 90,435 Grade 6, Range $3,021 to $3,773 _______ 11 36, 134 11 36,476 Grade 5. Range $2,645 to $3,397 _______ 61 176,688 61 174,382 Grade 4. Range $2,394 to $2,845 _______ 165 419,091 165 424,446 Grade 3, Range $2,168 to $2,620 _______ 376 855, 751 376 867,335 Grade 2. Range $1,954 to $2,394_ ______ 185 382,505 179 375,707 Grade I. Range $1,756 to $2,168 _______ 13 24,758 13 25,100 Professional service: Grade 7. Range $8,180 to $9,377: Medical officer ___ 16,659 2 2 16,360 Grade 6. Range $7,102 to $8,060: Medical officer ____ ----------------9 65,116 9 66,152 Grade 5. Range $5,905 to $6,863: Dental officer. ______________________ 6,863 6,863 1 1 Medical officer_ ____________________ 21 125,923 21 127,848 Social worker _______________________ 6,145 5,905 1 1 Grade 4. Range $4,902 to $.5,905: Medical officer ______________________ 31 158, 735 22 116,090 Chief and assistant chief nurse ______ 5 24,510 5 24,844 Chief dietitian ___________ - ___ -- _- - - 5 24,510 5 24,844 Dental officer _______________________ 5,654 5,404 1 1 Grade 3. Range $4,150 to $4,902: Medical officer---··--- _______________ 4,275 4,150 1 1 Associate horticulturist _____________ 4,651 4, fi26 1 1 Bacteriologist _______________________ 4,651 4,526 1 1 Chiefand assistant chief dietitian ____ 11 45, 7i3 11 46,391 Chief and assistant chief nurse ______ 23 99,615 23 98,324 Maintenance engineer ______________ 30,051 7 7 30,444 Medical director_ ___________________ 2 8,675 2 8,550 Nutritionist ________________________ 4,526 1 4,400 1 Physical therapist. _________________ 6 26,026 6 26,363 Psychologist. _______________________ 4,400 4,275 1 1 Rehabilitation counselor ____________ 4,275 1 4,150 1 Social worker _______________________ 7 29,298 7 29,691 Grade 2. Range $3,397 to $4,150 _______ 170 594,074 170 602,137 Grade I. Range $2,645 to $3,397 ________ 916 904 2,489,036 2,487,900 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 4 15,846 4 15,948 Grade 7. Range $3,021 to $3,773 _______ 18 60,772 18 61,455 Grade 6. Range $2,645 to $3,397 _______ 66 194,982 73 214,336 Grade 5. Range $2,394 to $2,845 _______ 123 304,242 113 283,834 Grade 4. Range $2,168 to $2,620 _______ 119 268,561 118 269,750 Grade 3. Range $1,954 to $2,394 _______ 367 750,143 337 701,003 Grade 2. Range $1,822 to $2,244 _______ 561 561 1,090,254 1,076,157 Grade I. Range $1,690to $2,093 _______ 1,756 1 1,690 1 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ 10 41,005 JO 40,492 Grade 9. Range $3,272 to $4,024 _______ 39,251 11 39,764 11 Grade 8. Range $2,896 to $3,648 _______ 20 66,691 20 67,545 Grade 7. Range $2,695 to $3,272 _______ 66 195,686 66 193,042 Grade 6. Range $2,469 to $2,921. ______ 163 457,444 163 463,576 Grade 5. Range $2,244 to $2,695 _______ 130 310,994 130 315,124 Grade 4. Ran,-e $2,020 to $2,469 _______ 350 757,386 350 767,540 Grade 3. Range $1,822 to $2,168- ______ 747 747 1,473,424 1,454,203 963 Grade 2. Range $1,690 to $2,020. ·-·-·- 963 1,771,821 1,748,344 Commissioned officers: Director grade ________________________ 58 557,289 44 418,483 Senior grade _______________________ • __ 114 908, 738 80 642, 755 Full grade ____________________________ 163 180 1,160,972 1,055,828 Senior assistant grade ______ ------- __ - - 243 236 1,185,465 1,207,958 Assistant grade _______________________ 430 369 1,499,348 1,709,312 Junior assistant grade _________________ 137 416,460 42 123, 598 374,719 1,078 375,797 1 7,102 3 18, 776 8 41,645 2 10,556 7 1 2 15 24 11 61 185 391, 179 13 32,950 4,275 9,177 59,280 92,010 36,705 177, 55:l 474,494 903,481 377,274 25,203 2 16,659 9 66,397 6,863 l 24 146,148 {i, 145 1 24 126,354 5 24,949 5 24,949 5,654 1 1 l 1 11 2:J 7 2 4,275 4,651 4,651 46,589 100,029 30,570 8,800 4,526 26,471 4,400 4,275 29,817 621,638 1 6 1 1 7 175 909 2,513,000 4 18 66 126 189 337 575 15,975 61,677 195,864 314,466 424,806 703,934 I, 120,432 1,822 1 41, 173 ]I 39,927 20 <l7, 827 70 207,283 172 489,832 130 316,441 350 770,747 764 1,510,659 965 1, 782, 715 10 49 469,928 108 848,596 123 795,914 171 891,498 265 970,808 33 94, 789 Total permanent, field ______________ 6,914 6,678 6, 741 18,235,404 19,093,485 19,122,724 196 THE BUDGET FOR FISCAL YEAR 1950 PUBLIC HEALTH SERVICE-Continued Hospitals and Medical Care, Public Health Service-Continued 1948 actual DETAIL OF PERSONAL SERVICE!t-COn. Deduct lapses __ -------------------------- 1949 estimate 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 393.5 ~l, 624,512 247. 7 $880,083 -------------- Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 19,407,395 20,071,006 20,262,132 628, 178 675,000 1,144,000 18,779,217 19,396,006 1,973,022 19,118,132 2,087,960 --------------- Personal services ___________________ 18,779,217 21,369,028 21,206,092 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 15,200,277 3,578,940 17,787,713 3,581,315 17,314,061 3,892,031 Total of foregoing schedule __________ 18,779,217 21,369,028 21,206,092 01 Mental Health Activities, Public Health ServiceMental health activities: For expenses necessary for carrying out the provisions of sections 301, 302, 311, 312, 314 (c), and 321 of the Public Health Service Act, as amended, with respect to mental diseases; sections 322, 324, 32_!>.,1 504, and 710 of such Act with respect to treatment at the Public .t1ealth Service hospitals, Fort Worth, Texas, and Lexington, Kentucky, of persons suffering from psychiatric disorders; and sections 303, 341, 343, and 344 of such Act, and Executive Order 9079, dated February 26, 1942[, including the objects specified in the preamble paragraph under the heading "Public Health Service" in the Federal Security Agency Appropriation Act, 1949; minor repairs to and maintenance of buildings]; purchase of not to exceed [three] one passenger motor [vehicles, of which two shall be] vehicle for replacement only; [court costs and other expenses incident to proceedings taken for commitment of mentally incompetent persons to hospitals; expenses of preparing and transporting remain~ or reasonable burial expenses, for any patient dying in a hospital;.1 firearms and ammunition; reimbursement to the working-capital fund for articles or services furnished by the industrial activities; [expenses incurred in pursuing, identifying, and returning escaped prisoners, including rewards for their capture; transportation and subsistence allowance, within continental United States, of any narcotic addict voluntarily admitted and discharged as cured; reimbursement to employees, subject to regulations of the Federal Security Administrator, for the cost of repair or replacement of personal belongings damaged or destroyed by patients while such employees were engaged in the performance of their official duties; tobacco for.patients; $9,028,000] $10,562,000, of which [$2,400,000] $3,163,000 shall be for the operation (exclusive of research and training) of the Public Health Service hospitals, Fort Worth, Texas, and Lexington, Kentucky, and of which not less than $900,000 shall be available exclusively for payment of obligations for research and training grants incurred under authority heretofore granted under thi8 head; and, in addition to the s.mount appropriated herein, the Surgeon General is authorized[, upon the recommendations of the National Advisory Mental Health Council,] to [make] approve applications for research [and training] grants, not to exceed a total of $140,000, for periods beyond the current fiscal year [1949], and such grants [(not exceeding a total of $2,300,000 for such periods)] shall, if approved during the current fiscal year [1949], constitute a contractual obligation of the Federal Government[: Provided, That the Surgeon General is authorized to transfer to the appropriation "Commissioned officers, pay, and so forth", such amounts as may be necessary for pay and allowances of regular corps officers assigned to the pro- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis • Excludes $18,761 for activities transferred in the estiniates to appropriations es follows: "Salaries, Office of Administrator, Federal Security Agency" ________________ $16, 786 "Salaries expenses, division of service operations, Federal Security Agency"and ____________________________________________________________ ._______ 1, 975 The amounts obligated for 1948 and 1949 are shown in the schedules as comparative transfers. 34. 4 $1l6, 189 Net permanent, field (average number, net salary) ___________________ 6,520.5 6,493.3 6,643.6 18,139,215 17,498,212 18,213,402 Part-time employment, field ______________ 398,000 396,450 405,500 W. A. E. employment, field ______________ 27,733 27,700 27,700 Cadet nurses, field ________________________ 56,569 14,500 Interns and student dietitians, field _______ 30,912 31,000 390,200 Fee-basis employment ____________________ 284,450 284,269 299,100 Regular pay in excess of 52-week base_____ 101,196 51,451 50,424 Overtime and holiday pay, field __________ 219,000 219,673 219,000 Night-work differential, field _____________ 152,000 152,789 152,000 Carville Leprosarium differential, field ___ 171,207 171,000 174,000 Additional pay for service abroad, field ___ 50,500 51,064 50,500 All personal services, field __________ 18,990,255 19,634,126 19,886,335 Total, departmental and field _______ Deduct charge for quarters and subsistence furnished __________________________ gram]. (The Supplemental Federal Security Agency Appropriation Act, 1949.) Estimate 1950, "$10,562,000 Appropriated 1949, $9,028,000 1948 actual 1949 estimate 1950 estimate $9,028,000 $10, 562, 000 -900,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Applied to contract authorization_________ $4,250,000 --------------- --------------- Net appropriation available for obligation ___________________________ 4,250,000 9,028,000 Contract authorization____________________ 2,300,000 - ---- ---------Transferred to"Miscellaneous expenses, Office of Administrator, Federal Security Agency" -1,000 -- ------------ "Salaries and expenses, division of service operations, Federal Security Agency" _______________ -- -- --- - -- -- --- ---------------1,000 "Pay, etc., commissioned officers, Pub• lie Health Service" ___________________ -50,000 -345, 500 Total available for obligation. ______ Unobligated balance, estimated savings ___ 4,199,000 1-14,068 Obligations incurred________________ Comparative transfer from"Pay, etc., commissioned officers, Publie Health Service". __________________ "Travel expenses, Federal Security Agel!CY to Public Health _____________________________ Service) ,,(transfer "Assistance to States, general, Public Health Service" ______________________ "Current census statistics, Bureau of the Census," Department of Commerce _________________ -- -- -- --- -- - -- - Comparative transfer to"Salaries, Office of Administrator, Federa! Security Agency" ________________ "Salaries and expenses, division of service opr,rations, Federal Security Agency ________ --------- -------- -- - -Total direct obligations _____________ 9,662,000 140,000 --------------2, 000 -------------- 10,981,500 9,800,000 4,184,932 10,981,500 9,800,000 269,797 345,500 -------------- 15,214 11,785,446 ---- -- --------- -------------- ---- -------- --- ------------------- ---- ----- -------------- 13,000 - ------------- -15, 124 -------------- -17, 884 -------------- -1, 975 -1,975 -------------- 6,251,290 11,307,141 9,800,000 For Reimbursable Obligation& Reimbursements for services performed __ Total obligations ___________________ 1,246,281 1,431,000 1,205,500 7,497,571 12,738,141 11,005,500 $1,863,999 2, 178, 888 573,076 1,367,859 267,468 $3,641,730 1,531,100 3,196,085 303,340 234,886 11,307,141 $3,648,905 2,936,017 815,000 1,780,000 339,000 281,078 9,800,000 1,246,281 15,000 1,308,000 108,000 1,431,000 15,506 1,094,983 95,011 1,205,500 7,497,571 12,738,141 11,005,500 $1,869,764 $2,299,862 234,886 174,872 28,227 10,432 60,858 12,000 56,012 $2,876,085 281,078 177, 720 27,500 10,567 69,161 16,100 84,318 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Community services ___________________ 2. 3. 4. 5. 6. Hospital services _______________________ Research _______________________________ Training _______________________________ Administration ________________________ Pay increase, Public Law 900 __________ Total direct obligations _____________ --------------6,251,290 2,400,000 Reimburaable Obligations 1. Community services___________________ 2. Hospital services _______________________ 3. Pay increase, Public Law 900 __________ Total reimbursable obligations______ Total obligations ___________________ 12,361 1,233,920 ----- - ------ -- - OBLIGATIONS BY OB1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel. _______________________________ 03 Transportation of things ______________ 04 Communication services______________ 05 Rents and utility services _____________ 06 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplies and materials: Miscellaneous supplies______________ ----- -- -- ---- -77,023 19, 722 7,622 58,302 5,278 79,954 158,356 136,972 161,825 In addition to a comparative transfer of $1,785,446 in obligations from "Assistance to States, general, Public Health Service," $987,948 of the unobligated balance of $1,041,201 shown in the schedule under "Assistance to States, general, Public Health Service" is attributable to mental health activities. 1 197 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate 1948 actual OBLIGATIONS BY OBJECTS-Con . DETAIL OF PERSONAL SERVICES-Co n. Direct Obligations-C ontinued $56, 274 399,420 51,002 178, 758 3,289,815 $64,381 451,635 43,421 94, 569 7,639,014 $58,022 504,698 43, 736 78,590 5,410,600 Total direct obligations .....•.•..... 6,251,290 11,307,141 9,800,000 Reimbursable Obligations 01 02 03 04 05 07 08 09 Personal services: At rates prior to Public Law 900.•.. Cost of Public Law 900............. Travel. ..•...•........ ..••.••...•..• .. Transportation of things ....•..•...... Communicatio n services....•....•.... Rents and utility services......•..•.. Other contractual services ..•.•....... Supplies and materials: Miscellaneous supplies....•••....... Patients' clothing.........••.... ..•• Subsistence supplies ..............• . Fuel.. •....•..•....•• ..••.....••..•. Equipment ...••..•.•••.• •.......•.... 844,422 4,903 1,754 33,537 10,073 924,286 108,000 8,996 5,204 1,605 31, 832 8,072 825,534 95,011 5,922 3,050 1,283 24,039 3,962 73,619 29,070 207,389 6,255 26,499 69,961 24,305 210, 115 4,158 34,466 52,545 19, 748 157,052 2,744 14,610 Total reimbursable obligations ....•• 1,246,281 1,431,000 1,205,500 Total obligations .•.•...•.•••.•• •.•• 7,497,571 12, 738, 141 11,005,500 -- ---------------------- ------- -- -- ---- -- ---- ---- -- -------- ----- -- ------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 3.1 $10,619 116 85. 1 127. 9 328,540 462, 775 519,766 8,030 - -- - - -- -- - - - - - - -------------4,499 --------------- -------------2,197 1,578 1,826 7,129 - - - - - - - - -- -- - - - -------------- Temporary employment, departmental. .. W. A. E. employment, departmental. .... Regular pay in excess of 52-week base ..... Overtime and holiday pay, departmental_ 464,353 350,395 521,592 Field: Clerical, administrative , fiscal service: Grade 14. Range $8,180 to $9,377: Administrative officer ............. - -------------- - --------------2 16,360 Grade 13. Range $7,102 to $8,060: Administrative officer ............. 2 14,444 2 14,444 -------------Grade 12. Range $5,905 to $6,863: Assistant administrative officer•... . 1 1 1 5,905 6,863 6,863 Grade 11. Range $4,902 to $5,905: Chief supervising guardian ........ 1 4,902 Fiscal officer ............... ........ . 1 1 4,902 2 4,902 9,804 Personnel officer............... •..• . ·1 1 5,404 5,404 2 10,556 Grade 10. Range $4,526 to $5,278: Administrative officer .............. - -- -- -- -- ---- --------------1 4,902 Grade 9. Range $4,150 to $4,902: Administrative assistant .........••. 2 8,675 2 1 8,425 4,400 Assistant personnel officer •......... 4,150 1 1 1 4,150 4,275 Chief supervising guardian .••.•.... 9,428 2 2 1 9,177 4,902 Matfaiel officer ..••..••..•.•.• •.•... 1 1 4,777 1 4,651 4,902 Personnel officer .....•.....•.•. ..... 4,902 -------------1 1 4,777 Recreational director ........•...... --------- --- -- - ----1 4,150 -- - -Registrar ...........••.• ..•..•...•.. 4,902 1 1 4,902 Grade 8. Range $3,773 to $4,526 ....... 9,052 2 2 2 8,926 9,052 Grade 7. Range $3,397 to $4,150 ....... 7 24,281 7 24,658 10 35,729 Grade 6. Range $3,021 to $3,773 ....... 6,042 2 5 15,105 Grade 5. Range $2,645 to $3,397 ....... . 13 36,390 12 34,496 16 46,205 Grade 4. Range $2,394 to $2,845 ....... 24 59,410 12 31. 060 14 35,471 Grade 3. Range $2,168 to $2,620 ....... 50 112,928 54 123,032 53 120,114 Grade 2. Range $1,954 to $2,394 ....... 38 76,870 41 84,716 32 66,640 Grade 1. Range $1,756 to $2,168 ....... 3 5,466 -------------3 5,268 Professional service: Grade 6. Range $7,102 to $8,060: Psychiatrist .....•......... ......... 2 14,204 3 21,306 5 35,750 Grade 5. Range $5,905 to $6,863: Biochemist ......•.••...• ..........• - -- ------ 1 5,905 - ----- --- ----- Biophysicist ..••....•.•.... .•....... --- -- ------ -1 5,905 1 Health educator ............... ..... 6,145. 1 6,384 Psychiatric social worker ........... . 1 5,905 7 41,335 6 35,430 Psychologist............... ........ _ --------------- - -- - -- -- - - - --- 1 5,905 Superintenden t of maintenance ..... --------------- --------------1 5,905 Grade 4. Range $4,902 to $5,905: Biochemist ............... .......... 5,404 5,654 1 1 Biophysicist............... ......... 2 10,808 1 5,404 1 5,404 Chief social worker .•..•.......... .. 1 2 10,055 4,902 1 5,153 Health educator ........•...... ..... 1 5,404 - -- - - -- -- ---- -------------Occupational therapist ...•......... --------------- - ---- ----- -- -- 1 4,902 Psychologist.. ............... ....... 6 29,663 5 25,012 4 20,612 Superintenden t of maintenance ..... 2 11, 308 2 11,058 1 5,905 Grade 3. Range $4,150 to $4,902: Librarian ___ - _______________________ 2 2 8,300 2 8,300 8,425 Physical therapist ......•........ .. _ - -- - -- - -- - - - - - - -------------1 4,150 Psychiatric social worker ........... 4 16,600 2 2 8,300 8,300 Psychologist... _ ............... ... _. --------------- --------------1 4,150 Grade 2. Range $3,397 to $4,150 ....... 9 31,454 46 158,271 10 34, 598 Grade 1. Range $2,645 to $3,397....... 48 129,966 44 117,255 36 99,608 Subprofessiona l service: Grade 8. Range $3,397 to $4,150 ....... 10 35,224 -------------Grade 7. Range $3,021 to $3,773 ....... .5 17,989 1 5 17, 7:17 3,648 Grade 6. Range $2,645 to $3,397 ....... 13 38,896 13 39,900 62 167,250 Grade 5. Range $2,394 to $2,845 ....•.. 343 830,990 21 54,787 21 55,611 Grade 4. Range $2,168 to $2,620 •...•.. 95 225,083 27 58, 762 87 206,091 Grade 3. Range $1,954 to $2,394. ...... 6 12,292 6 12,284 2,093 1 Grade 2. Range $1,822 to $2,244 •..•..• 1,954 1 1 1 1,954 1,888 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 .••••. 10 41,243 7 29,547 7 29,298 Grade 9. Range $3,272 to $4,024 ••••••• 23,266 3,272 1 6 22,640 6 Grade 8. Range $2,896 to $3,648 ..•.... 9 28,319 7 23,405 7 22,525 Grade 7. Range $2,695 to $3,272....... 25 73,469 18 53,322 18 51,919 Grade 6. Range $2,469 to $2,921. ...... 20 53,147 20 54,998 20 53,520 Grade 5. Range $2,244 to $2,695 ....•.. 170 389,228 9 21,697 9 21, 771 Grade 4. Range $2,020 to $2,469 ....•.. 11 22,667 68 148,697 68 153,256 Grade 3. Range $1,822 to $2,168 ....•.. 425 811,214 15 29,802 447 871,389 Grade 2. Range $1,690 to $2,020 ....... 12 22,920 25,112 14 14 25,904 Comn1issioned officers: Director grade .......•......• •.•...... 4 33,047 5 40,156 4 32,854 Senior grade ...•........... ........... 7 48,447 9 64,468 5 32,737 Fnll grade ............... ............. 30 170,226 30 176,056 21 124,269 Senior assistant grade ............... .. 118,843 27 123,847 28 28 128,602 Assistant grade ............... ........ 24 82,117 25 83,257 27 94,681 Junior assistant grade .............. .. IO 28,460 10 28,460 10 30,485 -- ----- DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num- Total Num- Total Clerical, administrative , fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Executive officer......•........ .•.. - -------------- - -------------- . 1 $9,975 Grade 13. Range $7,102 to $8,060: Administrativ e officer ..•.......... . 1 $8,060 1 $8,060 Assistant administrative officer.... - -------------- - -------------- . 1 7, 102 Budget and fiscal officer........... - --------------- - --- - - --- -- -1 7,102 Grade 12. Range $5,905 to $6,863: Assistant administrative officer..... 1 2 12,050 1 5,905 6,145 Assistant budget and fiscal officer .. 5,905 1 Budget and fiscal officer ............ 1 1 5,905 6,145 -------------Chief, administrative services....... 1 5,905 - -- -- ---- -----Organization and methods examiner ___________ .. _____ .. __ -- ______ .. __ 1 1 5,905 1 5,905 6,145 Personnel officer...•.•..••..... .•.•. - - -- -1 5,905 ------ -Grade 11. Range $4,902 to $5,905: Auditor ............... .......•...•.. -- -- -- -- -- ----- - --- --- -- -- -5,153 1 Head, program services unit ........ - -- - - - -- -- -- - -4,902 1 5,153 1 Personnel officer............... ..•.. 1 1 5,905 5,905 -------------Grade 10. Range $4,526 to $5,278: Auditor ............... ........•.... 4,902 -------------1 1 4,777 Budget analyst. ............... ..... 4,526 1 4,526 -------------1 Grade 9. Range $4,150 to $4,902: Administrativ e assistant ..•..•...... - -- -- -- - -- - - - - - ------- - - -- - 4,150 1 Auditor ...........•... .......••.••. 2 9,052 2 9,177 2 b.300 Budget analyst ............... ...... 4,150 1 4,150 4,275 1 1 Organization and methods examiner. 8,550 2 2 2 8,300 8,800 Personnel assistant .......•...•.•. .. --------- - --- -1 1 4,150 4,275 Visual aids specialist.........••••.. . ----- -- -- - - - - - 2 8,300 8,300 2 Grade 7. Range $3,397 to $4,150 ..•.... 7 25,912 7 25,787 8 29,811 Grade 6. Range $3,021 to $3,773 ....... --------------3,021 --- -- - - - - -- 141 38,408 Grade 5. Range $2,645 to $3,397 ....... 5 13, 726 6 16,872 Grade 4. Range $2,394 to $2,845 .•..... 27 67,946 36 91,445 32 81,872 Grade 3. Range $2,168 to $2,620 ....... 19 43,680 20 44,943 21 47,564 Professional service: Grade 7. Range $8,180 to $9,377: Psychiatrist ..........•.... ........• - -- -- -- - - -- -8,180 1 1 8,180 Research projects director .........• 1 1 8,180 1 8,180 8,180 Social science research consultant ... -- -- - -- -- - - -- -8,180 8,180 1 1 Special mental hospital examiner ... 1 9,077 8,180 1 8,180 1 Grade 6. Range $7,102 to $8,060: Chief, technical library ............. 7,102 1 7,102 1 Psychiatric social work consultant .• 7,342 1 7,342 1 1 7,102 Psycholigist. ......•.•..... ......... 2 14,204 2 14,204 Training specialist ...•...•....... ... 1 7,102 -------------Visual aids specialist. ...........•... - --------- ----1 1 7,102 7,102 Grade 5. Range $5,905 to $6,863: Psychiatric nurse .........•..... .... 1 2 12,050 2 12,290 5,905 Psychiatric social worker .•......... 5,905 1 2 11,810 - -- -Scientific writer ____________________ --- --1 -- ---6,863 6,863 1 6,863 1 Statistician............... .....•.... 12,529 2 12,290 12,050 2 2 1 5,905 1 5,905 5,905 Training specialist.. .. -·-··········· 1 Grade 4. Range $4,902 to $5,905: Psychiatric nurse ..•.•••••.•.•.• •... ----9,804 9,804 2 2 -Scientific writer ...••.••....•.. ...•• 1 1 5,905 5,905 1 4,902 Training specialist.. ...........•••• . ___ ,._ 4,902 1 ---------Grade 3. Range $4,150 to $4,902: Scientific writer .•••.......•••• .•••• - --4,150 1 4,150 1 -Statistician..•.•.......... .......•.. - -- -- ---- -- -- --4,150 1 4,150 1 Grade 2. Range $3,397 to $4,150 ....... 3,773 1 3,773 2 1 7,046 Subprofessiona l service: Grade 6. Range $2,645 to $3,397 ....... - -- --- -- -- -- 2,770 2,645 1 1 Grade 3. Range $1,954 to $2,394 ....... --- --- - -1,954 1 1,954 1 Commissioned officers: Director grade .......•....... .....•... 2 17,610 2 17,610 8,661 1 Senior grade .............•. ........... 6 43,669 6 45,133 5 37,669 Full grade ...........•... •..•.......•. 2 10,805 3 16,106 3 15,446 Total permanent, departmental. .•• 4 $18,483 6.9 $28,581 Net permanent, departmental (average number, net salary) ......... All personal services, departmental. --------- 8,760 - -- --- 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary Deduct lapses ............... ............. Supplies and materials-Con tinued Patients' clothing............... .... Subsistence supplies ............... . Fuel. ............•.. ....•.......... . 09 Equipment............... ............ 11 Grants, subsidies, and contributions .. 08 1949 estimate -- --- 92 357,121 120 481,258 131 530,385 -- ----- -- Total permanent, field ..•..•........ 1,014 Deduct lapses .••..••.....•• .............. Net permanent, field (average number, net salary) •...•.......... ...• Temporary employment, field ............ Part-time,emp loyment, field .....•........ W. A. E. employment, field ...........•.. 2,581,974 122. 5 337,867 1,075 2,816,059 52.1 161,547 1,090 3,111,474 8. 7 36,573 1,081.3 1,022.9 891.5 2,654,512 3,074,901 2,244,107 18,601 11,500 11,597 16,918 22,600 32,300 13,649 198 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC HEALTH SERVICE-Continued Mental Health Activities, Public Health Service-Continued 1948 actual 1949 estimate OBLIGATIONS 1950 estimate BY OBJECTS-Con. $8,355 15,592 27, 146 41,694 $8,400 8,886 29,600 46,800 $8,400 8,826 30,000 47,000 08 Supplies and materials_ .. ·-···-··---· All personal services, field ....•••••. 2,386,062 2,782,395 3,212,927 Total obligations __ -··--•·--·--··--· Total, departmental and field ....... Deduct charge for quarters and subsist. ence furnished .......................... 2,736,457 3,246, 748 3,734,519 22,271 22,600 32,900 3,224, 148 342,886 3,701,619 376,089 Personal services ...•............... 2,714, 186 3,567,034 4,077,708 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ...................... Reimbursable obligations ....•.......... 1,869,764 844,422 2,534,748 1,032,286 3, 157, 163 920,545 Total of forigoing schedule ••..•.... 2,714,186 3,567,034 4,077,708 01 Foreign Quarantine Service, Public Health ServiceForeign quarantine service: For [the medical inspection of aliens, the maintenance and ordinary (lxpenses of United States quarantine stations and supplementary activities abroad,] carrying out the purposes of sections 361 to 369 of the Act, relating to preventing the introduction of communicable diseases from f ore1'.gn countries, the medical examination of aliens in accordance with section 325 of the Act and the care and treatment of quarantine detainees pursuant to section 322 (e) of the Act in private or other public hospitals when facilities of the Public Health Service are not available, including insurance of official motor vehicles in foreign countries when required by law of such countries; and the purchase of not to exceed [ten] fifteen passenger motor vehicles for replacement only, [$3,000,000] $3,085,000. (Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $3,000,000 Estimate 1950, $3,085,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLH1ATION For Direct Ohligations Appropriation or estimate................ $2,450,000 Proposed supplemental estimate due to pay increase ..........•................. - ·---------·-·-Transferred to"Pay, etc., commissioned officers, Public Health Service"_.·--------·---·--- -··--·····-···"Salaries and expenses, division of service operations, Federal Security $3,000,000 $3,085,000 165,000 -249, 000 Agency"------------------------------ ----·---------- ______________ _ Total available for obli!mtion __ . _-· _. Carried to surplus fund, Public Law 639__ Unobligated balance, estimated savings __ _ 2,450,000 -10,000 -5, 000 2,916,000 Obligations incurred--··---·--·--·-· Comparative transfer from"Pay, etc .. commissioned officers, Pub• lie Health Service"_---·-·---·-·-----"Tmvel expenses. Federal Security AgeJ!CY ,,(transfer to Public Health Service) •-·-·--···-·-·-·-· ····---·--"Printing and binding, Federal Se. curity Agency (transfer to Public Health Service)"_-·•··---·-·-·-·---·- 2,435,000 2,916,000 248,537 249,000 -300 3,084,700 ,______l - - - - - - r - - - - - Total direct obligations ____ -·-- __ -·· 3, OS4, 700 36,111 1,892 --•·------·-·-- ·-···-··•----· 1------1----2,721,540 3. lf>5, 000 3,084,700 For Reimbursable Obligation,, Reimbursements for services performed._. Total ohligations __ ·---··------· ·--- 1,030 1------1------1-----2,722,570 3,165,000 3,084, 700 OBLI!1ATIONP BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900--·$2,254, 773 Cost of Public Law 900.·-····-·-·-- -···-··-···-··· 02 TraveL ... -·--··----·····•--··-··•···46,692 03 Transportation of things_ •..•... _.... _ 16, 296 04 Communication services_··········-·· 13,621 05 Rents and utility services_.--·--._.-·· 39, 273 06 Printing and binding··-·····---···--· 1,892 07 Other contractual services.···--······ 121,989 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $2, 397, 500 203,000 49,500 18,800 15,200 41,000 6,000 204,000 $2,437,650 200,000 49,500 18,800 15,200 43,000 5,550 137,000 $126, 043 101,961 $130,000 100,000 2, 721, 540 3,165,000 1------ Total direct obligations_............ Fee•basis consultants, field .•............• Regular pay in excess of 62-week base..... Overtime and holiday pay, field .......... Night•work differential, field ..........•.. Personal services at rates prior to Public Law 900 ................... 2,714, 186 Cost of Public Law 900................... --------------- 1950 estimate Direct Obligations-Continued 08 Supplies and materials_·-··. __ -·-_·-.. 09 EquipmenL-··--··········-·······-· DETAIL OF PERSONAL SERVICES-Con. 1949 estimate _____ $130,000 48,000 , 3,084,700 Reimbursable Obligations 1,030 1-----1-----1 3,165,000 2,722,670 3,084,700 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num• Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: $6,145 1 $6,145 1 1 $6,384 Chief of section.-···-··-·······•-··· Grade 10. Range $4,526 to $5,278: Administrative officcr ____ ·-·-·-·•·1 4,651 1 4,777 4,902 1 Grade 9. Range $4,150 to $4,902: Administrative assistant. ___ ....... . 4,275 1 4,150 1 4,400 1 4,024 Grade 8. Range $3,773 to $4,526 ...... . 3,899 1 4,150 1 1 10,317 10,694 Grade 7. Range $3,397 to $4,150_ ·-···3 3 11,069 3 Grade 6. Range $3,021 to $3,773_ .. --. 3,021 1 3,021 1 3,146 1 Grade 5. Range $2,645 to $3,397 .. _... . 10,830 11,332 4 4 4 11,832 22,824 Grade 4. Range $2,394 to $2,845 ... -·· . 19,979 9 23,509 8 9 Grade 3. Range $2,168 to $2,620 .•.•. - 9,124 4 6,956 7,108 3 3 Professional service: Grade 4. Range $4,902 to $5,905: 5,404 5,153 1 1 5,404 1 Naval architect----··--··-·-··-···· Grade 3. Range $4,150 to $4,902: Maintenance engineer_.·- __ ·- ... __ . 4,275 4,150 1 1 4,400 1 Commissioned officers: 9,311 9,531 9,311 Director grade_.·-·-·-.·-··-·· ••... __ 1 1 1 8,412 Senior grade __ -····--······ •••..•..•. 1 8,604 1 8,604 1 1 5,657 1 5,657 Full grade·-···---·-···············-· - --------------Senior assistant grade ____ -··-·· __ .... . 4,490 --------------- -------------1 Total permanent, departmental.._ . Deduct lapses_ •.............•.....•...•. . 29 103,632 2.9 7,809 29 107,299 0. 7 2,853 29 Net permanent, departmental (average number, net salary)_.··-··-- . Regular pay in excess of 52•week base.... . 26.1 95,823 625 28. 3 104, 446 322 24.3 93,157 274 96,448 104,768 93,431 All personal services, departmental Field: Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Administrative officer.--·---··-··- . Grade 10. Range $4,526 to $5,278: Administrative officer_-----····-·- . Grade 9. Range $4,150 to $4,902: Administrative assistant __ ···.--··- Inspection officer_·····--·---···-·Grade 8. Range $3,773 to $4,526·-··-· Grade 7. Range $3,397 to $4,150 .. --.Grade 6. Range $3,021 to $3,773.. - .. _Grade 5. Range $2,645 to $3,397 -···-- . Grade 4. Range $2,394 to $2,845_ ... -· . Grade 3. Range $2,168 to $2,620 ..... . . Grade 2. Range $1,954 to $2,394_ -·· .. Professional service: Grade 5. Range $5,905 to $6,863: Medical officer_·--·-·--·-·-·-······ . Grade 4. Range $4,902 to $5,905: Medical officer _____ .. ___ .. _.. __ .. __ . Grade 1. Range $2,645 to $3,397 _-·- -· . Subprofessional service: Grade 8. Range $3,397 to $4,150. ··- -· Grade 7. Range $3,021 to $3,773-·-··· Grade 6. Range $2,645 to $3,397 ... _.. Grade 5. Range $2,394 to $2,845 •..... . Grade 4. Range $2,168 to $2,620_ ---·- . Grade 3. Range $1,954 to $2,394_ ..... Grade 2. Range $1,822 to $2,244. ·-··- . Grade 1. Range $1,690 to $2,093_ ·---· . Crafts, protective, cnstodial service: Grade 10. Range $3,648 to $4,400_. -·- Grade 9. Range $3,272 to $4,024_ ..... Grade 8. Range $2,896 to $3,648_ ·---- . Grade 7. Range $2,695 to $3,272_···-Grade 6. Range $2,469 to $2,921. ----· Grade 5. Range $2,244 to $2,695_ ·---Grade 4. Range $2,020 to $2,469_ -··-· Grade 3. Range $1,822 to $2,168_ .... -Grade 2. Range $1,690 to $2,020_ ·-·- -· Commissioned officers: Director grade .. __ . __ ...... -· __ -· .. _-· Senior grade_···-··--··-·-··-·····-· .. Full grade_····-··---··--··-······-· -Senior assistant grade ___ ··· .. ·- ... __ ·Assistant grade.-·_ .... _.·-·-· ...... . Junior assistant grade .. --········-- .. 4 19,608 4 20,108 4 1 4,651 1 4,777 1 4,902 4 78 3 6 3 3 15 26 9 17,226 334,280 12,699 21,134 9,188 8,060 37,639 59,113 19,250 4 88 3 6 3 3 15 26 9 17,726 384,455 12,950 21,888 9,438 8,185 38,464 60,376 19,746 4 88 3 9 18,227 394,992 13,076 22,638 9,814 8,561 39,514 62, 159 20,190 20,108 6 3 3 15 26 3 18,913 7 42,533 7 43,012 15 3 75,287 8,060 16 3 80,691 8,185 16 83,703 8,561 2 14 8 79 39 10 2 14 9 85 42 10 1 3 7,045 48,812 27,189 218,962 99,940 20,729 2,093 6,001 2 14 3 6,920 47,183 23,167 198,369 92,690 20,315 4,040 5,796 85 42 10 1 3 7,296 50,443 28,065 224,915 102,358 21,459 2,168 6,133 6 6 35 47 20 25 55 9 6 25,649 22, 762 114,891 137,647 53,848 61,652 118,175 17,421 10, 734 6 6 35 47 20 25 55 9 6 25,899 23,642 118,641 141,350 55,273 63,377 120,505 17,971 10,800 6 6 35 47 20 25 65 9 6 26,149 23, 768 122,035 145, 729 56,626 65,111 124,315 18,376 11,064 17 5 8 14 17 4 144,229 38,610 51,341 66,652 64,858 11,828 17 9 8 19 10 145,307 71,864 49,315 91,467 40,055 17 9 8 19 10 145, 747 72, 731 49,923 92,258 40,737 2 Total permanent, field- ••. -.··- ... -· 604 Deduct lapses .. -··············-·-··-·-- ·- 110,096 4. 7 16,939 1,983,885 16.8 58,567 Net permanent, field (average num . ber, net salary)_·····-·····-·--· .. 587. 2 1,925,318 Part-time employment, field __ ._---··-·· -107,797 3 9 -------------- - -------------626 2,135,759 21. 9 86,591 604.1 2,049,168 114,880 626 2,186,863 21. 9 86,435 604.1 2,100,428 114,880 199 FEDERA L SECURIT Y AGENCY 1948 actual 1949 estimate 1950 estimate $28,546 7,365 32,000 11,000 35,786 35,987 $28,546 7, 592 32,000 11,000 35,786 35,987 All personal services, field .... ·-··-· Total, departmenta l and field....... Deduct charge for quarters and subsistence furnisbed .......... ·-···-····-·· ··· $26,272 13, 570 31,480 10,807 32,660 32,421 1------1-------1------ 2,366,219 2,314, 732 2,180,325 l=====l=====I,==== 2,459,650 2,419, 500 2,276, 773 22,000 Personal services at rates prior to 2,254,773 Public Law 900.--·-···- --·-··--··· Cost of Public Law 900·-•···-· ···-··•···· ·---··--····· ·2,254,773 01 Personal services._ ... ·-··--·---·-- · 22,000 22.000 2,397,500 203,000 2,437,650 200,000 2,600,500 2,637,650 Employee Health Service Programs, Public Health ServiceEmployee health service programs: For carrying out the functions of the Public Health Service under the Act of August 8, 1946 (5 U. S. C. 150), [$392,500 , of which not to exceed $15,966 may be used for a health service program for Public Health Service employees at the seat of governme nt] $167,000: Provided, That when the Public Health Service, at the request of any departme nt or agency of the Governme nt, establishe s or operates a health service program for such departme nt or agency such amount as may be necessary may be consolidat ed with this appropria tion by transfer from the applicable appropria tion or appropria tions of such department or agency. (Labor-Federal Security Appropria tion Act, 1949.) Estimate 1950, $167,000 Appropria ted 1949, $392,500 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Oblioations $167,000 $392,500 $300,000 Appropriatio n or estimate .. --·-········- · Transferred fromBureau of the "Salaries and expenses,_____________ ____ ___________ --- _ 4. 900 4,800 Budget" _____________ "Salaries and expenses, National Secu2,400 2,400 rity Resources Board" ________________ ______________ _ "Salaries _a~d ~~penses, Atomic Energy 4,722 4,722 722 4. Comm1ss10n __ ------------- --------Com"Salari.es ~nd expens~s,. Fe,1eral 2,500 2,230 4,302 mun1cat10ns Comm1ss10n ___________ _ "~alaries an~ e~penses, Office of Hons4,000 6,000 mg Expediter ..... ··-···-··-·-- ·--·a~d ,~xpenses, Veterans AdJ,Sal_ar:ies 9. 773 13,898 1n1n1strat10n _______________________________________ _ "Salaries and expenses, Bureau of Emplorees' Comr,ensatio n, Federal Se• 2. 293 1,642 cunty Agency _... ·-·--····-·-· ··-·· ···-··-·-·--· -· "Salaries and expenses, Food and Drug Administrat ion, Federal Security 2,550 920 Agency"-~ __________ - - -- - - - - -- -- - - - - -- - -- ----- -- -- --"Salaries and expenses, certification and inspection services, Food and Drug Administrati on, Federal Security 80 Agency" _________ - ____ -- - -- - - - - - - - -- - - - ----- -- -- - ---- - -- -- -- - - - - - --''Salaries and expenses, Office of Educa2,488 2, 2-17 2,247 tion" __________________________ - -- ___ _ "Salaries and expenses, Office of Vocatjonal Reha,1;'ilitation, Federal Secu872 490 nty Agency -·--·--····· ···-······-·· ··-··--··-··· -.,Salaries, Bureau of Public Assistance, 792 Social Security Administrat ion" ..... . "Salaries and expenses, Bureau of Pub• Admin• Social Security As~ist,~nce, !ic _________________ _ _____________ _____________ l, 500 1strat1on 1,338 "Salaries, Bureau of Employmen t SeAdministracurity, Social Security 834 ·······--··-- ·· -·-·--···-··· · tion" _______ - _- -- --- --- -- -- __ --- - - - - __ "Salaries and expenses, Bureau of EmploY1:1e.nt S~cu;;ity, Social Security 3,800 6, 159 Admm1strat10n -······-·--·· ... --··-· ·-···--··•·-· ·"Salaries and expenses, Children's Bureau, Social Security Administra• 1,568 1,704 tion" ___________________ - - - _- - - _- _- - __ - - -- -- -- --- -- - "Salaries and expenses, maternal and child welfare, Social Security Act, 972 Children's Bureau,, _________________ _ "Salaries, consolidated operations, So4,002 cial Security Administra tion''-------"Sal_ar!es and expe!1ses, O~ce,?f Com456 370 m1Ss1oner for Social Secunty ·····-··· -···--···--•· ·· "Salaries, Office of Administrato r, Fed2,032 1,767 eral Security Agency"·· --··-·-····-·· ---·-------· --"Salaries and expenses, division o[ service operations, Federal Security 1,610 607 Agency"---- ________________ - - - -- -- --- --- ---- --- -- --"Salaries, Office of General Counsel, 378 450 ··· ··----------·------· Federal Security Agency".-500 562 --·--·---··-·· ~~~::.~-~~-o_f.~~ "~!~a;iii ,fg~~ft~~!~s "Export control;> Bureau! of Foreign 2,230 -· -·---··---·-and Domestic Commerce "--·-··-·---· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate FUNDS AVAIIABLE FOR OBLIGATION -Con. DETAIL OF PERSONAL SERVICES-C on. W. A. E. employment , field....... ....... Regular pay in excess of 52-week base..... Overtime and holiday pay, field .. _.... --. Night•work differential, field .. _.......... Living and quarters allowance, field...... Additional pay for service abroad, field._. 1948 actual For Direct Obligations-Continued Transferred from-Conti nued "Reclamatio n fund, special fund, sal· arics and expenses (other than project $27,812 $26,035 2,180 2,230 Survey"---- -------------- -- ------------- -Secreof Office expenses, and "Salaries 368 15. 16,326 ·. tary of Labor" ..... _.-·. __ ... _.. _..... ·-·. -· ·--. -of "Contingent expenses, Department _ ____ $14,386 Labor" __________________________ "Salaries and expenses, Philippine re· 28,645 31,170 25,000 habilitation, Department of State"_ .. "Salaries and expenses, health service 100,000 76,440 75,000 programs, Treasury Department" ___ _ expenses, Bureau of Fed· "Salaries and Unions" 192 __________________ _____________________________ _ eral Credit "Expe~s~s, ~c~~omic Cooperation 5,100, ·-·---·---··- • Admm1strat1on ·····-··--·-· ····-···- . --···-·--···- · "Salaries and expenses, National Labor 5,040 . ......... Relations Board"·-··· -·.·- ..... _. __ ._ .. _. -· __ ... _.... ·--· Advanced from" Salaries and expenses, Bureau of Old•Age and Survivors Insurance, Social Security Administrat ion (trust 300 account)" ____________________________ _____________________________ _ "Supervision of Federal credit unions, 250 ····-··-····-·· Social Security Administr ation"-···-· Transferred to0Pay, etc., commissioned officers, -99,000 Public Health Service"·· ·--·-·-·-·-·· ···--······-·· "Sala.ries and expenses, division of service operations, Federal Security -450 Agency" ______________________________ - - __ -- -- _- - - - - - - - - - - - - - -- -- - -- Ha:~:l~al 390,509 503,587 438, 257 Total available for obligation ... ···-90. 000 Carried to surplus fund, Public Law 639._ 136 -42, Unobligatcd balance, estimated savings... 1 - - - - - - 1 - - - - - - - 1 - - - - - 390,509 503,587 306,121 Ob!igations incurred .. --•--··-·-··- · Comparative transfer fromSe• "Printing and binding, Federal curity Agency (transfer to Public 172 Health Service)"_ .··-···-·····.. ..... "Pay, etc., commissioned officers, 99~,_o_oo_ 1_.·_-_·_·-_·_·_-_·-_·_·_0_4_0_____ , 8_7' _ _ _ _ Public Health Service" .......... ·-_ .. 1 390,509 602,587 393,333 Total direct obligations.... ·-·----·· For Reimbursable Obligations 931 102, 548 89, 758 Reimbursem ents for services performed___ ,-------- 1 - - -109, -,---500, 440 705, 135 483,091 Total obligations .. ··-···-·--·-· ---· OBLIGATIONS BY ACTIVITIES Direct Obligations L 2. 3. 4. $46,108 $61,338 $67,500 Administra tion.·-·-··-· ---··--··-···- · 106,154 300,138 168,562 Survey and consultation .. ·-·-·····-·· 215,677 211,170 157,271 Health units ..... •--···-·-·-·- --··--·-· 22. 570 29. 941 Pay increase, Public Law 900-···-··-·· ···-·-···-··· -· ,------,---300, 509 602, 587 393,333 Total direct obligations .·-···--··--1==== =1=== ==1,== == Reimbursable Obligations 101,673 95,015 89,758 2. Pay increase, Public Law 900 •.. ---·-•· ---·--··--··- ·· ----,-7,..,_5-,-33_ 1_ _ _-,--8,..,2_,5.,.8 109,931 102,548 89,758 Total reimbursable obligations .. ___ . 1==== =1=== ==1°= === 500, 440 135 705, 483,091 Total obligations __ ---···--···-- -·-· 1. Health units_·--·· ·-··-·······-- ··-·-·- OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: $340,795 $489,475 $323,516 At rates prior to Public Law 900_... 22,570 29,941 Cost of Public Law 900·--··---· --·· ········-··-· ·· 9,738 523 47. 18,440 02 TraveL_·- -·-··········- ·-··--·---·-1,341 5,206 3,055 --•·-·· ....... 03 Transportati on of things 673 3,286 1,456 04 Communica tion services______________ 28 -------------------------......... services.... utility 05 Rents and 450 400 172 06 Printing and binding·-· ······-··-···· 8,380 9,645 9,016 •---···· .... services 07 Other contractual 3,766 7,208 8, 846 08 Supplies and materials_ .. _.... _··-··-. 2,796 9,903 09 Equipmen t.-····--··--· -·····-·--··-- ____28_,_8_0_4. 1_ _ _ _ _ _ _ 1_ _ 390,509 602,587 393,333 Total direct obligations ...•-···-····· !==== =!=== ==!,= Reimbursable Obligati<,ns 01 Personal services: 87,365 88, 786 At rates prior to Public Law 900____ 7,533 ·· Cost of Public Law 900 .. ·--··-··--- -···--··---·2,244 493 02 Travel.._._. ·-._ .. _... __ . __ ·--_ .. --·-_ 3,014 03 Transportati on of things_··-- --·-···----·· ·-----··-·· 29 04 Co=unicat ion services..·-···-·-·--·- ··--·-··--··525 18 07 Other contractual services ..... _. . . . . . 166 1, 351 _..... .. _ ....... materials and 08 Supplies 672 110 09 Equipmen t.·-·-····-··· ·······-··--·102,548 ====I,== =75=8=l,== ====8=9=, ...... Total reimbursable ob!igations 1 705, 135 483,091 Total obligations .. ·--····-·-·-· ·-·· 98,693 8,258 1,072 29 29 458 989 403 109,931 500,440 200 THE BUDGET FOR FISCAL YEAR 1950 PUBLIC HEALTH SERVICE -Continu ed Employee Health Service Programs, Public Health Service-C on. 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Departmenta l: Num• Total Num• Total Num• Total Clerical, administrati ve, fiscal service: ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: Administrati ve officer ............• . 1 $4,902 $5,153 1 $5,404 1 Grade 9. Range $4,150 to $4,902: Administrati ve officer ..........•.• . 1 4,275 1 4,400 1 4,526 Grade 7. Range $3,397 to $4,150 ...•.•. 1 3,397 1 3,523 Grade 5. Range $2,645 to $3,397 ...•..• 2 5,415 3 8,060 1 2,896 Grade 4. Range $2,394 to $2,845 ...•••. 8 22,007 14 35,695 23,952 9 Grade 3. Range $2,168 to $2,620 .•.•.•• 6 14,136 18,624 8 3 7,558 Professional service: Grade 5. Range $5,905 to $6,863: !"'· Public health nurse consultant. .... 1 5,905 1 5,905 1 5,905 Grade 4. Range $4,902 to $5,905: Statistician ..•..•...... .........••. . 1 5,404 --------------- ------------- Grade 2. Range $3,397 to $4,150 .•.•... 3,648 1 3, 773 ---- ------- --- - 1 Commission ed officers: Director grade ............. ......•..•. 1 8,431 8,431 1 8,691 1 Senior grade ............. .•.•.•...... . 1 7,834 1 7,834 1 7,834 Total permanent, departmenta l. .•. 22 78,309 32 101,147 20 74,062 Deduct lapses .......•.•.•. ••....•..••. ••. 7.2 22,371 3 7,061 0.6 2,145 Net permanent, departmenta l (av• erage number, net salary) ......•. 14. 8 55,938 29 94,086 19. 4 71,917 Regular pay in excess of 52-week base ..... 599 307 225 All personal services, departmenta l. 56, -537 94,393 72, 142 Field: Clerical, administrati ve, fiscal service: Grade 5. Range $2,645 to $3,397 ....... Grade 4. Range $2,394 to $2,845 ....... Grade 3. Range $2,168 to $2,620 ....... Grade 2. Range $1,954 to $2,394 ....... Professional service: Grade 5. Range $5,905 to $6,863: Public health nurse consultant. .... Grade 4. Range $4,902 to $5,905: Public health nurse .. _............. . Public health nurse consultant. .... Grade 3. Range $4,150 to $4,902: Director of nurses ........ _.......... Nurse consultant. ............. ..... Public health nurse_ ............. ... Grade 2. Range $3,397 to $4,150 ....... Grade 1. Range $2,645 to $3,397 ...... _ Grafts, protective, custodial service: Grade 3. Range $1,822 to $2,lfi8 ....... Grade 2. Range $1,690 to $2,020 ....... Commission ed officers: Director grade_ •............ ......... Senior grade-- _______ -- - --- - -- -- - ---- Full grade ......... •-·········-· ·····Senior assistant grade ............. .... Assistant grade .... _............. ..... Junior assistant grade ............. ... - 1 7 5 1 2,770 18,586 11,519 1,954 --- ---- -- - --- -1 1 4,902 4,902 ---- -- -- - --- -- - All personal services, field ......... _ 1 5,905 1 5,905 1 3 4,902 14,706 1 5,153 1 4,150 1 4,275 -------------- --------------- -------------46,025 11 1 8 24 40 4,150 33,450 80,026 109,933 1 6 2,093 11,328 7 2, Jfi8 12,952 1 8 2,168 14,906 1 6 9 12 7 10 7,224 44,837 49, 728 50,011 33,540 33,290 1 4 12 13 8 4 7,451 31,562 67, 776 66,654 35,722 15,540 1 3 6 7 3 4 7,451 23,343 35,500 38,899 13,818 15,540 Total permanent, field ..•.......... . 141 504,243 Deduct lapses ............. ............. .. 42. 7 156, 750 Net permanent, field (average num• ber, net salary) ............. ...... Temporary employment , field ..........•. Part·time employment , field ...•......... . Regular pay in excess of 52•week base ..... Overtime and holiday uav, field .•........ Night•work differential, field ............. ------------- 3 7,934 22,282 2 4,788 --------------- ------------- - 27 36 1 ------------- 94,235 99,264 28 103,118 35 104,355 143 543,007 20. 3 69, 757 98. 3 347, 493 122. 7 473,250 2,183 ------------- -189 3,660 2,534 1,137 1,433 2,039 1,933 2,361 355,765 Personal services at rates prior to Public Law 900 ............. ...... 412,302 Cost of Public Law 900 ............. ...... - -- ---- -- -- - - Personal services ___________________ 01 412,302 482,447 104 383,299 5. 8 21, 746 98. 2 361,553 -------------444 949 2,000 2,400 367,346 &~°: 1948 actual 1049 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriatio n or estimate.. .............. $10,126,000 $14, 170, 000 $11,800,000 Proposed supplementa l estimate due to c.ftlr~~f~';;'f iori;aii-;;-ii= =====·:::::::: ::::: · ·· · ·· · · · · ··· · · ....... 375, 000............ .. Transferred from "Ope.rating expenses, l, 925, OOO National Cancer Institute, Public Health Service" ..••......•. ............ 500,000 ............. .. ··········•·• • Transferred to' 'Salaries and expenses~ division of service operations, Federal Security Agency" .....•....•. •............ .......•..... .•..•.....•. ......••.. -15,000 41 Pay, etc., commissione d officers, Public Health Service".. .............. ... . ...•••....... -698, 000 ············· · Total available for obligation ...... . 10,626,000 13,847,000 13,710,000 Unobligated( balance, estimated savings.. . -23, 059 Obligations incurred.. .............. 10,602, 941 Comparative transfer from"Travel expenses, Federal Security Age~cy ,,(transfer to Public Health Service) ............. ....•.....•. .... 64, 103 "Printing and binding, Federal Seen• rity ~ge~cy (transfer to Public Health Service) ············· ··•········- ···· 13,283 "Pay, etc., commissione d officers, Public Health Service".. .............. ... 581,439 "Salar\es ,~nd expenses, Public Health Servwe ····-········ ············· ···· 17,207 Comparative transfer to"Dental health activities, Public Health Service"·· ·············- ·-···· -234, 227 "Operating expenses, National Heart Institute, Public Health Service".... . -1, 509,036 "Assistance to States, general, Public Health Servke". ............. ........ -199, 576 "Salar\es expenses,_____________ Public Health Service ,~nd _____________ __________________ _ Total direct obligations.•........... 576,840 37,474 439,488 30,828 For Reimbursable Obligations 614,314 470,316 Reimbursem ents for services performed... Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations ............. ......... Reimbursabl e obligations ............. •. 323,516 88,786 519,416 94,898 363,365 106,951 Total of foregoing schedule...•...... 412,302 614,314 470,316 Total obligation s............. ...... Operating Expenses , National Institutes of Health, Public Health ServiceNational [Institute ] Institutes of Health, operating expenses: For the activities of the National [Institute ] Institutes of Health, not otherwise provided for, including research fellowships and g_rants for research projects pursuant to section 301 of the Act [(includin g the purchase and distributio n of penicillin and other antibiotic compound:;; for use in research projects for which grants are made)]; the regulation and preparatio n of biologic products; the purchase of not to exceed ten passenger motor vehicles for repla_cement only; and [maintena nce of buildings; $13,670,000: Provided, That such parts of the amount appropria ted under this head as the Surgeon General shall determine from time to time to https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis fol;o~\~ludes $4,131,280 for activities transferred in the estimates to appropriatio ns as "Operating expenses, National Heart Institute, Public Health Service" ... $3 500 "Dental health activities, Public Health Service". .............. .......... '571' 000 280 "Salaries and expenses, Public Health Service". .............. ............ amounts obligated in 1948 and 1949 are shown in the schedule as comparative 60,000 trans• For Direct Obligations --------------3 7,859 10 be available for research fellowships and grants shall, if obligated during fiscal year 1949, remain available for expenditu re for four fiscal years thereafte r] erection of temporary structures for storage of equipment and supplies and housing of animals, $11,800 000; and in addition, the Surgeon General is authorized to approve applicatio n; for research grants, not to exceed a total of $1,925,000 , for periods beyo_nd the current fiscal year, and such grants shall, if approved during the current fiscal year, constitute a contractual obligation of the Federal Government. [National Institute of Health, operating expenses: For an additional amount, fiscal year 1949, for "National Institute of Health, operating expenses" , $500,000: Provided, That appropria tions under said head for the fiscal year 1949 shall be available for carrying out the purposes of the National Heart Act, including erection of temporary structures for storage of equipmen t and supplies and housing o~ animals.] . (j2 U. S. C. 241, 262, and 263; Labor-Federal Security Appropria tion Act, 1949; Second Deficiency Appropria tion Act, 1948.) Appropria ted 1949, $14,170,0 00 Estimate 1950, a $11,800,0 00 9,336,134 13,847,000 13,710,000 698,000 ············· · -370, 725 -2, 554,064 -16, 900 11,603,311 13,710,000 27, 219 604,650 659,000 9,363,353 12,207, 961 14,369,000 $892,493 1,966,976 507,804 $888,520 1,987,836 523,644 6,535,455 375,948 516,901 156,091 296,643 355,000 8,470,000 381,500 521,240 183,800 403,460 350,000 1------1·------l•----- OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Experimenta l biology and medicine institute ............. ........••.. .... $720,430 2. Microbiologi cal institute .........•... .. 1,657,687 3. Laboratory of physical biology.....•... 383,423 4. Division of research grants and fellow• sbips._... .............. .............. 5,324,815 5. Administr ation....... ............... .. 309,021 6. Scientific services (laboratory aids)..... 626,443 7. Scientific services (seientific reports).... 119, 659 8. Custodial .............. .............. .. 294,656 9. Pay increase, Public Law 900 ••.•.......• ............. Total direct obligations.......•..... 9,336,134 11,603,311 13. 710,000 Reimbursable Obligations l==== =ll=== ==I== === 1. Rocky Mountain Laboratory .......... 20, 718 2. Administrat ion ............. ......•••••• .•..•••..... .. 3. Scientific services (laboratory aids)..... 6,501 20,000 153,660 211,272 ------------169,660 240,400 201 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. 4. Scientific services (scientific reports) ___ 5. CustodiaL ____________________________ - ---------------------------6. Pay increase, Public Law 900 __________ -------------- $63,822 121,246 34,650 $44,040 16.5, 480 39,420 Total reimbursable obligations ______ $27,219 604,650 659,000 Total obligations ___________________ 9,363,353 12,207,961 14,369,000 $3,182,803 59,722 14,046 23, 795 53,840 13,283 88,008 547,094 364,973 4,988,570 $3,926,498 355,000 105,234 9,730 30,929 43,403 32,315 92. 027 630,937 342,238 6,035,000 $4,169,657 350,000 96. 000 13,239 41,245 67,377 38,330 100,000 599,152 275,000 7,960,000 9,336,134 11,603,311 13,710,000 387,837 34,650 1,451 334 9,648 14, 797 3,575 10,996 97,383 43,979 468,874 39,420 OBLIGATIONS BY OBJECTS Direct Obligation, 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 90() _____________ TraveL _______________________________ 02 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services_____________ 06 Printing and binding _________________ 07 Other contractual services ____________ and materials ________________ 08 Supplies 09 Equipment ___________________________ 11 Grants, subsidies, fllld contributions __ Total direct obligations _____________ Reimburaable Obli11ation1 02 03 04 05 06 07 08 09 Personal services: At rates prior to Public Law 90() ____ - ____ ., _________ Cost of Public Law 900 _____________ TraveL _______________________________ - --------·----Transportation of things ______________ Communication services______________ --------------Rents and utility services _____________ Printing fllld binding _________________ Other contractual services ____________ Supplies and materials _______________ --------------27,219 Equipment ___________________________ --------------------------------------------------------- --------------- Total reimbursable obligations______ Total obligations ___________________ -------------- 9,059 14,925 6,140 10,869 84,747 24,966 27,219 604,650 659,000 9,363,353 12,207,961 14,369,000 1950 estimate Field-Continued Professional service-Continued Num- Total Num- Total Num- Total Grade 8. Range $9,975 to $10,000-Con. ber salary ber salary ber salary Director, Rocky Mountain laboratory _____ ---------------- _________ 1 $9,975 1 $10,000 1 $10,000 Research coordinator ______________ - --------------1 10,000 1 10,000 Gi!le 7. R:ange $8,180 to $9,377: 1ochem1st _________________________ 8,180 l 8,479 1 8,180 l BiophysicisL ______________________ 8,479 1 8,180 l 8,180 l Chemist ____________________________ 1 9,377 1 9,377 1 9,377 Chief, office of scientific reports _____ 1 8,180 1 8,180 Medical officer ______ c ______________ 8,180 8,479 1 l 8,180 1 Pharmacologist _____________________ 9,377 1 9,377 1 9,377 1 Professor of chemistry ______________ 9,377 1 9,377 1 9,377 1 Research analyst_ __________________ 8,479 1 8,180 1 8,180 1 Toxicologist_ _______________________ 1 8,479 8,479 l 8,778 1 Grade 6. Range $7,102 to $8,060: Bacteriologist _____ • _________________ 7,102 1 7,342 7,102 1 1 Biochemist _______ • _________________ 7,342 1 7,102 7,102 1 l Chemist ____________________________ 5 38,862 6 46,527 6 47,048 Chief, office oflaboratory aids ______ 7,102 7,102 1 1 Chief, subsection ___________________ 7,342 7,342 1 7,102 1 1 Endocrinologist _____________________ 7,102 1 7,342 1 7,102 1 Medical entomologist _______________ 1 7,342 7,342 1 7,581 1 Mycologist _________________________ 1 7,581 1 7,820 1 7,820 Parasitologist _______________________ 3 21,306 3 22,026 3 21,306 Pharmacologist _____________ • _______ 22,982 3 22,743 3 23,461 3 Physiologist _________________ • ______ 2 14,204 2 14,204 2 14,684 Project review officer _______________ 7,342 1 7,102 7,102 1 1 Research analyst_ __________________ 35,510 4 28,408 5 5 36,710 Veterinary pathologist ______________ 7,342 1 7,102 1 7,102 1 Grade 5. Range $5,905 to $6,863: Bacteriologist _________________ • _____ 4 25,296 6 37,742 6 38,305 Biochemist _________________________ 5 31,203 5 30,005 5 30,005 Biologist ___________________________ 6,905 6,145 6,145 1 1 1 Biophysicist ________________________ 6,623 6,623 1 1 6,384 1 Chemist ____________________________ 5 32,160 5 31,202 5 31,839 management buildings Chief, 6,145 1 5,905 1 5,905 1 branch ____________________________ ------------------------Cytologist 6,145 1 6,145 1 Engineer ___________________________ --------------6,145 6,145 1 1 5,905 1 Entomologist ___________ • __________ . 2 12,529 2 12,050 2 12,050 Librarian ___________________________ 6,145 1 5,905 1 5,905 1 Mechanical engineer ________________ 6,145 1 5,905 6,145 1 1 Parasitologist___ • ___________________ 6,145 1 5,905 1 5,905 l Pharmacologist ______________ . ______ 2 12,528 2 13,008 12,528 Physicist ___________________________ - --- 2. __________ 6,145 1 5,905 1 Physiologist _______ • _______________ . 12,289 2 12,289 2 2 11,810 5,905 1 5,905 1 Zoologist __ ------------------------Grade 4. Range $4 902 to $5,905: .Assistant chief, buildings management branch _____________________ 4,902 1 Bacteriologist _______________________ 2 11,058 2 10,807 1 5,654 Biochemist _______________________ - _ 5,404 1 5,404 1 5,153 Biologist _________________ ---------_ 1 4,902 1 4,902 1 Biophysicist__ ______________________ 5,404 1 5,404 1 1 5,153 Chemist- ______________ -- _-- _- _- -- -62,675 12 61,125 12 9 48,131 Cytologist ____________ • _____________ 3 16,712 3 16,963 2 11,309 Entomologist_______________________ 2 10,306 2 10,557 2 10,055 Immunochemist ____________________ 3 15,458 3 15,960 1 5,404 Librarian _______________ • ________ • __ 5,153 1 4,902 1 4,002 1 Medical artist ______________________ 5,153 1 5,153 1 1 4,902 Parasitologist _______________________ 5,153 1 1 5,153 1 4,902 Pathologist _________________________ 4,902 1 4,002 1 Pharmacologist _____________________ 15,710 3 3 15,459 2 10,306 Physicist ___________________________ 3 15,208 3 15,208 1 5,905 Physiologist. _______________________ 3 15,208 3 15,460 1 4,902 Protozoologist ______________________ 2 10,306 2 10,306 2 10,055 Research analyst ___________________ 6 30,917 5 24,761 6 29,663 1 5,404 1 5,153 1 5,153 Technician_-----------------------Technologist. ______________________ 2 10,306 2 10,306 2 10,808 Zoologist. __________________ -------2 11,559 2 11,308 2 11,058 Grade 3. Range $4,150 to $4,902: Animal husbandman _______________ 1 4,651 4,526 1 4,400 l Bacteriologist____ • __________________ 6 27,531 6 27,060 5 23,130 Biochemist_. _______________________ 1 4,902 1 4,902 Chemist ____________________________ --------------11 48,831 8 34,323 11 47,320 Cytologist_ _________________________ 1 4,275 4,150 1 4,150 1 Editor ______________________________ 4,002 4,651 4,777 1 1 1 Entomologist. ______________________ 4,400 1 4,400 4,275 l 1 Instrument maker __________________ 4,400 1 4,275 4,150 1 1 Librarian _______________ • ___________ 4,275 4,150 1 4,150 1 1 Mechanical engineer ________________ 3 13,326 3 12,825 1 4,150 4,776 4,651 1 1 Medical artist---------------------Parasitologist _______________________ 8,727 8,675 2 2 Pharmacologist _____________________ --------------4,651 4,777 1 1 1 4,526 Physicist. __________________________ 8,800 2 9,050 4,902 2 1 Physiologist. _______________________ 3 13,578 8,425 2 3 13,201 Protozoologist ______________________ 4,651 4,526 1 4,526 1 1 Statistician _________________________ 1 4,526 4,400 1 4,150 1 Technologist________________________ 1 4,902 4,777 1 4,651 1 Zoologist. __________________________ 3 13,578 3 13,201 --------------50 187,072 Grade 2. Range $3,397 to $4,150 _______ 50 181, 182 47 164,879 31 92,681 Grade 1. Range $2,645 to $3,397 _______ 31 88,986 15 43,184 Subprofessional service: 6 22,477 Grade 8. Range $3,397 to $4,150 _______ 5 18,579 5 18,114 36,294 11 37,517 11 Grade 7. Range $3,021 to $3,773. ______ 15 47,195 74 225,282 69 202,842 Grade 6. Range $2,645 to $3,397 _______ 64 183,066 87 226,495 Grade 5. Range $2,394 to $2,845 _______ 84 213, 149 71 177,893 76 180,792 74 170,970 Grade 4. Range $2,168 to $2,620 _______ 58 131,483 85 183,140 Grade 3. Range $1,954 to $2,394 _______ 79 166,217 66 134,446 Grade 2. Range $1,822 to $2,244 _______ 100 202,621 100 195,755 94 176,691 Crafts, protective, custodial service: 8,800 2 8,800 Grade 10. Range $3,648 to $4,400 ______ 2 2 8,550 6 22,639 Grade 9. Range $3,272 to $4,024 _______ 5 18,740 4 14,948 9,814 6 18,876 3 Grade 8. Range $2,896 to $3,648 _______ 5 15,088 48,282 16 Grade 7. Range $2,695 to $3,272 _______ 13 39,272 13 37,843 62 165,409 Grade 6. Range $2,469 to $2,921_ ______ 48 126,999 21 54,837 --------------- DETAIL or PERSONAL SERVICES Num- Total Num- Total Num- Total Field: Clerical, administrative, ti.seal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Executive officer ____________________ 1 $10,000 1 $9,975 1 $9,975 Grade 14. Range $8,180 to $9,377: Assistant chief, division of research grants and fellowships ____________ 8,479 1 8,479 1 1 8,180 Assistant executive officer __________ - ----------8,180 1 ------- ---Grade 13. Range $7,102 to $8,060: 1 7,102 7,102 Chief, fiscal management branch ___ 1 1 8,060 -------------Chief, office of management analysis_ 1 8,060 Personnel officer ____________________ - --- - ------- -- ----------7,102 1 Grade 12. Range $5,905 to $6,863: Administrative officer ______________ 2 11,810 2 12,050 1 5,905 5,905 Assistant budget and fiscal officer ___ 1 -------- ---Budget and fiscal officer ____________ 1 6,145 ---------------------------Personnel officer____________________ 5,905 5,905 1 1 5,905 1 Translator_______________ • ________ ._ 6,145 1 1 5,905 1 5,905 Grade 11. Range $4,902 to $5,905: Administrative officer ______________ 5,905 1 5,005 1 2 11,810 Budget analyst _____________________ 2 11,559 1 5,404 2 11,559 Cost accountant_ ___________________ --------------- --------------4,902 1 Employee relations officer__________ 5,404 1 5,654 5,404 1 1 Executive secretary _________________ 5,153 4,902 1 4,902 1 1 5,905 5,905 1 5,905 1 1 Grants auditor ___ -----------------Information specialist _______________ 5,153 5,153 1 5,153 1 1 Organization and methods exam3 15,459 2 10,055 3 14,957 ------------------------Iner _____officer Personnel ____________________ 5,905 1 Placement officer ___________________ --------------5,905 5,905 1 1 1 5,654 5,404 5,404 1 5,153 1 1 Position classifier_-----------------5,153 Procurement and supply officer _____ 4,902 l 4,902 1 1 Grade 10. Range $4,526 to $5,278: Placement officer ___________________ 1 5,278 5,153 5,153 1 1 Translator ________ • _________________ 3 13,953 4,526 3 13,578 1 Grade 9. Range $4,150 to $4,002: 3 14,330 Administrative analyst _____________ 3 13,954 3 13,577 4 18,103 Administrative assistant ____________ 4 17,576 2 9,052 Budget analyst _____________________ 2 9,302 9,052 2 2 8,800 Grants auditor _____________________ 3 14,079 3 13,703 3 13,327 Personnel assistant _________________ 4,275 4,150 1 l 4,150 1 8,675 2 2 8,675 4,150 1 Personnel officer __ -----------------Photographer _______________________ 2 8,800 8,675 8,300 2 2 Position classitler___________________ 3 14,078 3 13,327 3 13,703 Research photographer _____________ 2 8,550 8,300 2 Translator __________________________ --- -----------4,651 4,526 1 1 --------------6 23,826 6 23,076 4,024 Grade 8. Range $3,773 to $4,526 _______ 1 26 95,514 Grade 7. Range $3,397 to $4,150 _______ 26 92,264 18 64,284 13 42,644 Grade 6. Range $3,021 to $3,773 _______ 11 35,308 9 28,318 37 108,254 Grade 5. Range $2,645 to $3,397 _______ 37 104,440 23 65,722 Grade 4. Range $2,394 to $2,845 _______ 70 182,151 67 170,179 62 154,809 Grade 3. Range $2,168 to $2,620 _______ 110 264,239 107 249,595 87 195,862 26 57,453 Grade 2. Range $1,954 to $2,394 _______ 26 55,760 21 44,288 Professional service: Grade 8. Range $9,975 to $10,000: 9,975 1 9,975 1 Chief, office of research planning____ Director, biology division ___________ 1 10,000 1 10,000 1 9,975 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Reimbursable Obligations-Continued 01 1948 actual --- ---- --- -- --- ------------- 202 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC HEALTH SERVICE-Continued Operating Expenses, National Institutes of Health, Public Health Service-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num• Total Num• Total Num• Total Crafts, protective, custodial serviceber salary ber salary ber salary Continued Grado 5. Range $2,244 to $2,695 ....... 12 $30,311 14 $35,849 13 $30,933 Grade 4. Range $2,020 to $2,469 ....... 50 112,036 69 155,018 39 84,109 Grade 3. Range $1,822 to $2,168 ....... 46 94,664 33 64,004 41 82,848 Grade 2. Range $1,690 to $2,020 .•..... 43 77,111 61 112,786 70 132,018 Commissioned officers: Assistant surgeon generaL ............ 1 IO, 512 1 IO, 512 1 10,512 Director grade ........................ 18 158,610 18 158,610 16 140,452 Senior grade .......................... 18 139,926 18 139,926 19 144,967 Full grade ........................••.. 30 189,094 34 215,043 30 189,094 Senior assistant grade ......•..•....•.. 31 154,935 30 149,220 30 149,220 49,621 Assistant grade ........•...•.......... 11 53,170 11 11 49,621 Junior assistant grade ....•..•.••.••.•• 1 2,416 --------------- -------------2 Unclassified •••....•....••••.•.•..••••.... 2 5,917 2 8,560 8,560 Total permanent, field .••.........•. 1, 107 1, 343 1,427 3,691,234 4,474,344 4,784,863 65.4 184. 4 56. 6 216,003 627, 961 203, 509 Deduct lapses............................ Net permanent, field (average num• ber, net salary)................... Temporary employment, field............ Part•time employment, field.............. W. A. E. employment, field.............. Regular pay in excess of 52-week base..... Overtime and holiday pay, field.......... Night-work differential, field............. Additional pay for service abroad, field... 922. 6 1, 286. 4 1, 361. 6 3,063,273 4, 270, 835 4, 568, 860 8,814 10, 735 1,069 9,750 7,174 10, 060 8, 860 14,013 17,471 24,236 58,931 10, 500 11, 000 9, 764 9, 418 15, 750 1,436 600 9,000 1------1------1·----3, 184, 363 4,316,495 4,640,691 1,560 2,160 2,160 Personal services at rates prior to Public Law 900................... 3,182,803 Cost of Public Law 900 ........•....... : ................ . 4,314,335 389,650 4,638,531 389,420 4,703,985 5,027,951 4,281,498 422,487 4,519,657 508,294 4,703,985 5,027,951 All personal serv_ices, field.......... Deduct charge for quarters and subsist• ence furnished.......................... Personal services .•.•............... 01 3,182,803 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct oblig-ations.. .................... 3,182,803 Reimbursable obligations..•..•.•.•••........•.•....... Total of foregoing schedule..••.••..•.. 3,182,803 Operating Expenses, National Cancer Institute, Public Health ServiceNational Cancer Institute: To enable the Surgeon General, upon the recommendations of the National Advisory Cancer Council, to make grants-in-aid for research and training projects relating to cancer[, including grants for drawing plans, erection of buildings and acquisition of land therefor]; to cooperate with State health agencies, and other public and private nonprofit institutions, in the prevention, control, and eradication of cancer by providing consultative services, demonstrations, and grants-in-aid; and to otherwise carry out the provisions of title IV, Part A, of the Act, [including the purchase of not to exceed five passenger motor vehicles, $14,000,000 ;] $16,100,000, oj which not less than $3,000,000 shall be available exclusively for payment of obligations for research and training grants incurred under authority heretofore granted under this head; and, in addition to the amount appropriated herein, the Surgeon General is authorized[, upon the recommendations of the National Advisory Cancer Council,] to [make grants-in-aid] approve applications for [drawing plans, erection of buildings, and acquisition of land therefor for] research [and training projects relating to cancer,] grants, not to exceed a total of $900,000 for periods beyond the current fiscal year, and such grants [(not to exceed a total of $8,000,000)] shall, if approved during the C11rrent fiscal year [1949], constitute a contractual obligation of the Federal Government[: Provided, That such parts of the amount appropriated under this head as the Surgeon General shall determine from time to time to be available for research grants and training grants shall, if obligated during fiscal year 1949, remain available for expenditure for four fiscal years thereafter]. (Labor-Federal Security Appropriation Act, 191,9.) Appropriated 1949, $14,000,000 Estimate 1950, $16,100,000 0 ;Excludes $9,881 for activiti0s transferred in the estimates to appropriations as follows: "Salaries, Office of Administrator, Federal Security Agency" .................. $9,156 "Salaries and expenses, division of service operations, Federal Security Agency". 725 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. a https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ $14,500,000 $14,000,000 $16, 100, 000 Proposed supplemental estimate due to pay increase............................ ............... 180,000 ...•.......... Applied to contract authorization .....•..............•.................. -3,000,000 Net appropriation available for obligation........................ 14,500,000 Contract authorization .•.•.••.•••.•••.......•........... Transferred to"Grants for research and training proJ• ect.s ~el~fing to cancer, Public Health Service ························-··-·· -7, 175,400 "Operating expenses, National Insti• tutes of Health, Public Health Serv• ice" ......... ·-······-····-····....... -500, 000 "Miscellaneous expenses, Office of Administrator, Federal Security Agency".............................. -2, 000 "Salaries and expenses, division of serv• ice operations, Federal Security Agency" ____________________________________________ _ "Pay, etc., commissioned offioors, Public Health Service"................... -150, 000 Total available for obligation ...... . Unobligated balance, estimated savings .. . 6,672,600 -31, 203 0 bligations incurred................ 6, 641, 397 Comparative transfer from "Pay, etc., com,:nil;~ioned officers, Public Health Service ........................•.•..... 139,575 Comparative transfer to"Assistance to States, general, Public Health Service"...................... -28, 566 "Salaries and expenses, division of serv• ice operations, Federal Security Agency"··········-··················-725 "Salaries, Office of Administrator, Fed• era! Security Agency" •.......•••.................... Total obligations .....•...•••....... 6,751,681 14,180,000 8,000,000 13,100,000 900,000 -2,000 -2,000 -172,000 22,006,000 13,998,000 22,006,000 13,998,000 172,000 -725 -9,418 22,167,857 13,998,000 $2,526,135 135,000 500,000 250,000 35,000 17,050,000 300,000 310,451 305,000 $2,665,000 135,000 500,000 250,000 35,000 8,750,000 300,000 323,000 305,000 584,650 171,621 550,000 185,000 22,167,857 13,998,000 $2,162,603 171,621 102,700 5,400 4,625 24,000 872,175 427,001 586,982 17,800,000 $2,493,999 185,000 100,000 10,750 5,400 1,625 25,000 745,025 432,181 499,020 9,500,000 22,167,857 13,998,000 OBLIGATIONS BY ACTIVITIES 1. Research into cause, diagnosis, and treatment of cancer ................ . $2,080,645 2. Clinical research center .............. . 77,721 3. Research fellowships ..........•....... 511,439 4. Trainees ..•........................... 253,824 5. National advisory cancer counciL .... . 19,426 6. Grants·in•aid ........................ . 2,824,497 7. Cancer control consultative services ..• 120,790 8. Cancer control demonstrations ....... . 130,388 9. Administration .•..................... 308,001 10. Reimbursement to National Insti· tutes of Health .. _......... _......... 424, 950 11. Pay increase, Public Law 900.•..........•........... Total obligations ..............•...• 6,751,681 OBLIGATIONS BY OBlECTS 01 Personal services: At rates prior to Public Law 900.... $1,525, 189 Cost of Public Law 900 ......•.......••............ 02 TraveL.............................. 78,278 03 Transportation of things.............. 9,578 04 Communication services.............. 10,806 05 Rents and utility services............. 9,704 06 Printing and binding................. 37,000 07 Other contractual services............ 523,760 08 Supplies and materials................ 458, 842 09 Equipment. ................... __ ..... 508, 764 11 Grants, subsidies, and contributions.. 3,589, 760 Total obligations ......•.......... _. 10,750 6,751,681 DETAIL OF PERSONAL SERVICES Field: Num• Total Clerical, administrative, fiscal service: ber salary Grade 14. Range $8,180 to $9,377: Executive officer.................... .••.•..•...•. .. Grade 13. Range $7,102 to $8,060: Administrative officer .. -········•·-· $7,102 Grade 12. Range $5,905 to $6,863: Administrative officer............................. Information specialist........ ·-·-····•··-····-····· Grade 11. Range $4,902 to $5,905: Administrative assistant............ 1 5,404 Chief, photographic unit............ 1 4,902 Information specialist.............................. Methods examiner.................. 1 4,902 Personnel officer.................... 1 5,905 Grade 10. Range $4,526 to $5,278: Administrative assistant............ 1 4,526 Transl a tor.......................... 2 9,052 Grade 9. Range $4,150 to $4,902: Administrative assistant............ 1 4,275 Chief, allotments and payments subunit........................... 2 8,300 Num- Total Num• Total ber salary ber salary 1 $8, 180 $8,180 ·····-··-······ ··•·····•····• 1 1 5,905 6,145 5.905 6,145 .....................•.•.•••• ......•...................... 1 4,902 1 4,902 1 4,902 1 4,902 .......•....................• 4,526 4,651 4,275 4,400 4,150 4,275 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1050 estimate DETAIL OF PERSONAL SERVICES-Con. lt ~: ~~~f~~~~fst::::::::::::::::::::::: ::::::::::::::: i~dl~;l~mcei.::::::::::::::::::::: ...~ .....~'.~~. Physicist........................... ..•.•••........ 1 4 4 ~ 1~: ?i~ ~ 1~: ~ti 6 5 30, 667 24, 761 8 5 40, 722 25, 262 1 5,905 1 5,905 5,905 ..•....•.•.•..........•••..•• 20, 110 19, 608 mg~::~~:r·················•····· .................. Biostatistician........ .. ..... .•. .... 4 20, 110 Chemist._.......................... 2 9,804 Cytologist.......................... 2 9, 804 Editor.............................. 1 4,902 Educational psychologist........... ............... Health education consultant........ 2 10,306 Pathologist......................... Pharmacologist..................... 1 5, 654 Physicist ..•.•... •·····-············ 1 4,902 Physiologist........................ 2 9,804 Public health nursing consultant_.. ••...•......... 2 10,306 Science writer·······-·············· Technician_........................ 1 4,902 Technologist........................ ·1 4,902 Grade 3. Range $4,150 to $4,902: Bacteriologist....................... 2 8, 425 Biochemist ...... •······-·······-··· 4 16,600 Biologist............................ 1 4, 150 1..... 4. 902. 6 30, 414 7 34,816 3 15, 208 l 5,153 1 5,905 1 1 1 4 1 1 1 2 4, 902 5, 654 4,902 19,608 4,902 4,902 5,153 9,804 ~ 4,150 Cytologist__........................ 1 4, 150 Engineer, electronics................ 1 4,150 Nurse.............................. 1 4,150 Parasitologist •.•............ -....... 1 4,275 Physicist........................... .......•....... Physiologist........................ ~~~~~0 ···1·····4;215· ···1·····f400 mgrt~I:ii~liu:::::::::::::::::::::: l Chemist............................ 1 l: mg h!~~\iurst)ooruiiiitani.·.~~== i !: 1: Science writer •.............•...•... -·············· Statistician......................... 1 4, 400 Technologist........................ 3 12, 450 Grade 2. Range $3,397 to $4,150. .. •. .. 34 117, 133 Grade 1. Range $2,645 to $3,397 ....... 34 91,220 Subprofessional service: 10,443 3 Grade 8. Range $3,397 to $4,150 .•.•.•. 3,021 1 Grade 7. Range $3,021 to $3,773 ...•.•. 73,918 Grade 6. Range $2,645 to $3,397 ••..... 27 31,272 Grade 5. Range $2,394 to $2,845 ...... . 13 57,367 Grade 4. Range $2,168 to $2,620 ...•••• 26 2 7 1 1 1 3 1 1 1 3 60 52 4,150 4, 526 12, 825 207, 274 142,086 1 1 3 60 42 4,150 4, 651 13, 200 213, 276 120,645 2 6,920 3,021 66,358 58,433 79,863 2 1 24 25 34 7,171 3,146 68,988 62,329 79,947 1 24 24 35 Field-Continued Subprofessional service-Continued Grade 3. Range $1,954 to $2,394 ...... . Grade 2. Range $1,822 to $2,244 ...... . Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 .•..•. Grade 7. Range $2,695 to $3,272 ...... . Grade 6. Range $2,469 to $2,921. ..... _ Grade 5. Range $2,244 to $2,695 ...... . Grade 4. Range $2,020 to $2,469 ...... . Grade 3. Range $1,822 to $2,168 ...... . Grade 2. Range $1,690 to $2,020 .•..... Commissioned officers: Assistant surgeon general. ........... . Director grade ............•....•. ··-·Senior grade ..........•............•.. Full grade ....................••...... Senior assistant grade ................ . Assistant grade ...................... . Junior assistant grade.·-·············· Unclassified .................••...•..... 1949 estimate 1950 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary 40 49 $82,258 90,244 46 44 $95, 802 83, 372 46 44 $98, 477 86, 282 1 1 8 2 5 17 14 4,024 2,845 20,291 4,788 10,547 33,606 24,188 1 4,150 1 4,275 1 3 2 2,093 5, 466 3, 380 ···1·····iiiiii 1 2 1, 888 3, 512 9,657 --------------- -------------35, 708 5 42,355 5 42,355 21,816 37,680 5 5 37,680 62,582 31,714 10 5 8 49,141 13 21 102,097 64,177 21 102,097 68,521 23 16 99,935 21 94,620 61,640 2 18 7,288 18 61,640 1 3,750 1 4,250 1 3,750 1-----1-----fTota) permanent, field.............. 571 668 668 1,920,351 2,507,586 2,576, 1\19 Deduct lapses ...•... _..••. ···- ......•... 142. 4 462,,815 84 28.4 396,846 127,042 1 4 3 Net permanent, field (averagenum• ber, net salary) .........•..•...... 428.6 584 639.6 1,457,536 2,110,740 2,449,477 Temporary employment, field ........... . 13,170 13,170 9,570 Part•time employment, field ............. . 3,168 4,600 3,000 W. A. E. employment, field ............. . 18,222 26,675 24,125 Regular pay in excess of 52•week base .... . 14,771 7,418 7,827 Overtime and holiday pay, field ........ _. 17,419 Night-work differential, field ............ . 903 1------1-----1----Personal services at rates prior to Public Law 900.... .. .. .. ... . . .. .. 1, 525, 189 2,162,603 2,493,999 171,621 Cost of Public Law 900 ................................. . 185,000 01 Personal services ........•........... 1,525,189 2,334;224 2,678,999 Operating Expenses, National Heart Institute, Public Health Service-National Heart Institute: For expenses necessary to carry out the purposes of title IY, part B, of the Act, including the purchase of not to exceed three passenger motor vehicles of which one shall be for replacement only, $4,000,000; and, in addition, the Surgeon General is authorized to approve applications for research grants, not to exceed a total of $680,000, for periods beyond the current fiscal year, and such grants shall, if approved during the current fiscal year, constitute a contractual obligation of the Federal Government. Estimate 1950, a $4,000,000 • Estimate is for activities previously carried under appropriations as follows: "Operating expenses, National Institutes of Health, Public Health Service". $3, 500, 000 "Control of communicable diseases, Public Health Service"............... 100,000 "Assistance to States, general, Public Health Service"..................... 400,000 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. !: ~~ 6 31, 165 7 34,816 3 15, 208 1 5,153 1 5,905 .......••..... 1 4, 902 1 5, 905 1 5,153 4 20, 109 1 4,902 1 4,902 1 5,153 2 10,055 8,675 8,926 2 29,550 17,100 4 4,275 4,150 1 4,275 4,400 1 1 4,275 4,400 21, 125 12,450 5 4,400 4,275 1 4,275 1 4,400 4,275 1 •.....•...............•....•. 1 4,150 1 4,150 1 4,150 1 4,275 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscalservice- Num• Total Num• Total Num• Total Continued ber salary ber salary ber salary Grade 9. Range$4,150to$4,902--Con. Cost analyst........................ 1 $4, lliO 1 $4,275 Information speciiuist............... 3 $13,452 2 9,428 2 9,553 1 4,150 1 4, 27,5 Legislative assistaut................ Medical artist...................... 1 4,400 1 4,526 1 4,651 Photographer....................... 1 4, 150 1 4, 275 1 4,400 Procedure analyst.................. 1 4,275 .....••...................... Grade 8, Range $3,773 to $4,526....... 1 3, 773 3,773 1 3,773 1 18,214 18,714 Grade 7. Range $3,31!7 to $4,150....... 11 40,128 5 5 Grade 6. Range $3,021 to $3,773....... 2 6,042 3 6,042 9,188 2 Grade 5. Range $2,645 to $3,31!7.. ..... 17 47, 546 14 42,461 41,068 15 Grade 4. Range $2,394 to $2,845....... 41 106, 562 52 134,953 53 140,198 Grade 3. Range $2,168 to $2,620....... 47 107,032 45 106,763 45 104,263 Grade 2. Range $1,954 to $2,394....... 12 23,888 9 14,140 18,559 7 Professional service: Grade 8. Range $9,975 to $10,000: Biochemist-············•·•········· 2 19, 1!50 3 21!, 950 3 29,975 Biologist............................ 1 9,975 2 19,975 2 19,975 Biophysicist........................ 1 9,975 1 9,975 1 10, ooo Chemist............................ ............... 2 19,950 2 19,950 1 9,975 1 10,000 Chief, cancer grants branch......... Deputy chief, cancer grants branch. 1 9, 975 Director, clinical research center.... 1 10,000 2 19,975 2 19,975 Pathologist......................... 1 9, 975 3 29, 925 3 29, 950 Radiologist......................... .....•......... 1 9,975 1 9,975 Grade 7. Range $8,180 to $1!,377: Biologist. .......•.............•.•..............•......•.....•...•. 1 8,180 Cancer teaching coordinator........ 1 8, 180 1 8,180 Chemist............................ 1 8, 180 5 40, 900 5 41,199 Medical officer...................... 1 8, 180 3 24, 540 24,540 3 Pathologist......................... 1 8, 180 1 8, 180 1 8,479 8,180 1 ~ 1 8,180 Statistician......................... 1 8,180 1 8,180 1 8,479 Grade 6. Range $7,102 to $8,060: 1 7,102 Bacteriologist.••........•.••........ 7,102 1 Biochemist......................... 1 7, 102 28,408 4 4 28,648 7,102 Biologist_........................... 1 7,102 1 7,342 1 Biophysicist.•.•...•.••••.•.••...... 14,204 2 14,204 2 Chemist............................ 1 7, 102 35,510 35,750 5 5 Cytologist.......................... 3 21, 785 22,264 22,504 3 3 Endocrinologist..................... 1 7, 102 7,342 7,342 1 1 Geneticist.......................... 1 7, 342 7,342 1 1 7,581 Medical officer...................... 2 14,204 42,612 43,092 6 6 Pathologist......................... 1 7, 102 7,342 1 1 7,342 Physiologist........................ 4 28, 888 22,026 22,265 3 3 7,342 Radiologist......................... 1 7, 102 1 7,342 1 Research coordinator •...•.••••.•.•...•..••.•...... 7,102 7,102 1 1 Statistician......................... 1 7, 102 7,102 1 7,342 1 Grade 5. Range $5,905 to $6,863: Architect........................... 1 6,863 Biochemist......................... 5 30,243 7 42, 773 7 43,253 Biologist............................ 1 5, 905 2 11,810 2 12, 050 Biophysicist........................ 1 6,863 1 6,863 1 6,863 Chemist............................ 4 25, 296 15 90, 21\1 15 90, 971 Cytologist.......................... 2 11, 810 2 12, 050 2 12, 290 Educational psychologist........... .....•••....... 1 5,905 1 6,145 Scientific writer.................... Grade 4. Range $4,902 to $5,905: Biochemist......................... Biologist............................ 203 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION ~~E~.P:l~~igo~h~l~'::~~~:::~:::::::::::: ::::::::::::::: ::::::::::::::: $4,000,000 630,000 Obligations incurred ......................................•....... 4,630,000 Comparative transfer from"Operating expenses, National Insti• tutes of Health, Public Health Serv• ice"________________ ____ -- -- __ -_-- --- - $1, 5()9,036 $'l, 554, 064 "Control of communicable diseases, 100,000 Public Health Service"............... ·········-····· "Assistance to States, general, Public Health Service"......... . ........... 1_ __cl:.:23=,4:.:43=-- i---=2.:.67:.:.•.=l.:.:..97 -------------4,630,000 Total obligations................... 1, 632, 479 2, 921, 261 OBLIGATIONS BY ACTIV[TIES 1. Intramural research.................... 2. 3. 4. 6. 6. 7. 8. 9. $220, 854 $383, 327 $750, 000 Research grants•in•aid.... ............. 1, 260, 736 1,575,000 2,430,000 Control grants ........ _................ 250,000 300,000 Fellowships ...... _..................... 20,130 150,000 150,000 Teaching grants to medical schools.-... ···-·-········· 100,000 200,000 Traineeships........................... 75, 000 75, 000 Control aids........................... 130, 759 286,410 400,000 75, 000 258, 604 Office of the director................... . . .. .. . . .. .. .. . Pay increase, Public Law 900.......... ............... 26,524 66,396 1-----1-----1---2, 921, 261 4, 630, 000 1,632,479 Total obligations...............•... OBLIGATIONS BY OBJECTS I 01 Personal services: At rates prior to Public Law 900.... $192,521 Cost of Public Law 900.............•••............ I $474, 0861 26,524 $950,494 66,396 THE BUDGET FOR FISCAL YEAR 1950 204 1948 actual PUBLIC HEALTH SERVICE-Continued Operating Expenses, National Heart Institute, Public Health Service-Continued 1948 actual 1949 estimate 1950 estimate $24,594 2,625 6,530 2,900 4,250 9,722 81,820 138,210 2,150,000 $34,912 2,535 10,090 4,700 5,000 148,381 118,993 133,499 3,155,000 2,921,261 4,630.000 OBLIGATIONS BY OBJECTS-Con. 02 03 04 05 06 07 08 09 11 TraveL-----------------------------$4,861 Transportation of things______________ 2,563 Communication services______________ 635 Rents and utility services ___________________________ _ Printing and binding_________________ 585 Other contractual services____________ 2,578 Supplies and materials __ ------------50,379 Equipment___________________________ 97,491 Grants, subsidies, and contributions__ 1,280,866 Total obligations __________________ _ 1,632,479 1949 estimate 1950 etimates DETAIL OF PERSONAL SERVICES-Con. Cost of Public Law OOQ_ --------------·--- _______________ 01 Personal services __________________ _ $192,521 $26,524 $66,396 500,610 1,016,890 Dental Health Activities, Public Health ServiceDental health activities: For expenses not otherwise provided for, necessary to enable the Surgeon General to carry out the purposes of the Act with respect to dental diseases and conditions, including the purchase of one passenger motor vehicle, $1,780,000. Estimate 1950, 0 $1,780,000 • Estimate is for activities previously carried under appropriations as foliows: "Operating expenses, National Institutes of Health, Public Health Service"______ $571,280 "Assistance to States, general, Public Health Service" ______________________ 1,208,720 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: Clerical, administrative, focal service: ber salary ber salary her salary Grade 12. Range $5,005 to $6,863: Administrative officer ____________________________ _ $5,905 $5,905 Grade 9. Range $4,150 to $4,902: Administrative assistant_ ___________ --------------1 4,150 2 8,300 Methods examiner __________________________________________ _ 1 4,150 Grade 7. Range $3,397 to $4,150 _______ --------------1 3,397 3 10,317 Grade6. Range$3,02lto$3,773 _______ 1 $3,021 1 3,146 3 9,314 Grade 5. Range $2,645 to $3,397 _______ --------------15,995 1 2,645 6 Grade4. Range$2,394to$2,845_______ 4 10,103 7 17,510 26 63,521 Grade3. Range$2,!68to$2,620_______ 5 11,067 11 24,226 22 48, 752 Grade2. Range$1,954to$2,39L______ 6 11,938 6 12,389 6 12, 746 Professional service: Grade 7. Range $8,180 to $9,377: Chief, cardiovascular and gerontology section_____________________ 1 8,180 1 8,479 8,180 8,180 1 1 8,180 1 Deputy director ____________________ --------------8,180 1 8,180 Grade 6. Range $7,102 to $8,060: Endocrinologist _________________________________________________ _ 1 7,102 Physiologist_ _______________________ .. ____________________________ _ 2 14,204 Research analyst_ ___ --- _________________________________________ _ 1 7,102 Statist,ie,ian ______________________________________________________ _ 7,102 1 Grade 5. Range $5,905 to $6,863: Biochemist_ ________________________ ·-------------2 11,810 2 11,810 Biophysicist_ ________________ - - _____ _____________________________ _ 2 11,810 Biostatistician______________________ 1 5,905 6,145 2 12, 050 Chemist __________ - -- -- -- -- - - - - - - -- - - --- - -- - - _____ - - - - - ----- - - - -- _ 1 5,905 Histologist __________________________ ·-------------5,905 1 5,905 Medical writer_ ____________________ ·-------------1 5,905 5,905 1 Pathologist __________ • ______________________________________ _ 5,905 1 Pharmacologist_____________________ _______________ 1 5,905 5,905 1 PhysioloirisL _________ --- _- - - - - - - - - - _______________ - ___ - __ - ______ _ 2 11,810 Radiologist ______________________________________________________ _ 1 5,905 Grade 4. Range $4,902 to $5,905: Bacteriologist_______________________ 1 4,902 1 4,902 4,902 1 Biochemist ___________________ - __________________________________ _ 2 9,804 Biostatistirian______________________ 1 4,902 1 4,902 4,902 1 Chemist____________________________ 1 4,902 3 14,706 H, 706 3 Health education specialist_ _____________________________ _ 4,902 1 2 9,804 Histologist_ ______ - _- - - - - - - - - -- - - -- - - - - - -- - - -- - -- _- - - -- - - - -- - - - - - - Pharmacologist_ _____________________ ------------4,902 2 9,804 2 9,804 14, 706 3 3 14, 706 Scientific reporter__________________ _______________ . _____________ _ 2 9,804 Grade 3. Range $4,150 to $4,902: Biochemist_________________________ 4, 150 2 8,550 4 17,100 Biophysicist________________________ 1 4, 1.50 2 8,425 Chemist____________________________ _ ----------- --------------rn, 600 4 Health education consultant________ _______________ 4,902 -------------Histologist__________________________ _______________ 4,150 3 12,575 Medical social worker______________________________ 4,150 4,275 1 2 8,300 Nurse _____ - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - -- - - -- - - - - - - Nutritionist_______________________________________ 3 12,450 12, 700 3 Public health educator_____________ ____ __ __ ____ __ _ 3 12,450 4 16, b50 Grade 2. Range $3,397 to $4,150_______ 27 6 20,382 20 68,567 94,604 Gradel. Range$2,645to$3,397_______ 12 32,613 4 10,580 6 16,245 Subprofessional service: Grade 7. Range $3,021 to $3,773 ____________________________________ _ 2 6,042 Grade 6. Range $2,645 to $.1,397 _____________________ _ 3 10 26,824 7,935 Grade 5. Range $2,394to $2,845_______ 16 25 63,231 39,132 21 52, 152 Grade 4. Range $2,168 to $2,62Q_______ 13 28,938 1 2,168 9 19,587 Grade 3. Range $1,954 to $2,394_______ 1 1,954 20,082 6 11,856 10 Grade 2. Range $1,b22 to $2,244_______ 8 4 7,860 10,012 15,808 5 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _____________________ _ 1,822 1,888 Commissioned officers: Director grade ________ --- ---- ____ -- - - - _________ - - - - - 1 8,914 1 8,914 Senior grade__________________________ 1 8,219 8 61, 137 5 39,589 Full grade____________________________ 6 39,581 9 4 24,372 56, 736 Senior assistant grade_________________ 10 48,226 12 15 73,642 60,733 Assistant grade_______________________ 8 34,294 12,449 4 19,004 3 Unclassified____________________________ 7 19,794 23,654 23,654 7 7 8~i:f; ~~~l~ b~:~1~::::::::::::::: ::::::::::::::: --------s;iso- t~K!~A7r!i~;.::::::::::::::::::::::: ::: :::::::::::: Total permanent, field _________ Deduct lapses ______________________ - - ____ Net permanent, field (average number, net salary) ___________________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ Personal services at rates prior to Public Law 900 ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 163 86 592,940 286 139, 378 1,046,964 41.6 120,940 59. 8 190,833 75 1,613 127. 7 453, 562 17,450 3,074 244. 4 926,024 19,950 4,520 192,521 474,086 950,494 301,260 26. 2 110,427 35. 3 1948 actual 1949 estimate 1950 estimate FUNDS AVAIL.ABLE FOR OBLIGATION Appropriation or estimate ________________ Comparative transfer from"Operating expenses, National Institutes__________________________________ of Health, Public Health Service" -------- -- ---- - --- -- -- - -- - - --- $1,780,000 $234,227 $370, 725 230,899 1,249,005 --------------------------- 465,126 1,619,730 1,780,000 $105,505 $173, 725 111,137 157,000 Fellowships and traineeships ___________ 19,605 35,000 State aid _______________________________ 228, 879__ 1,207,115 Office of the director ___________________ -------- --- -- - -- - - ---- - -- --Pay increase, Public Law 900 __________ --- - -- - -- -- - - - 46,890 $212,922 200,000 35,000 1,208, 720 52,921 70,437 "Assistance to States, general, Public Health Service" ______________________ Total obligations ___________________ OBLIGATIONS BY ACTIVITIES 1. Intramural research ____________________ 2. Research grants ________________________ 3. 4. 5. 6. Total obligations ___ ---------------- 465,126 1,619,730 1,780,000 $246,545 1,732 864 1,029 1,665 1,739 39,958 25,030 130, 742 $742,113 46,890 234,824 25. 657 4,040 5,960 12,000 63,048 83,826 209,372 192,000 $953,871 70,437 260,407 6,853 5,240 6,200 12,500 67,208 88,440 73,844 235,000 465,126 1,619,730 1,780,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 000 ____ Cost of Public Law 900 _____________ TraveL ______________________________ 02 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 06 Printing and binding _________________ 07 Other contractual services ____________ Supplies and materials ________________ 08 Equipment_ __________________________ 09 11 Grants, subsidies, and contributions __ ----- ---15,822 - -- - - -- Total obligations ___________________ DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: Visual information specialist_ _______ - -- -- - -- -- -- $7,102 1 1 $7,342 Grade 11. Range $4,902 to $5,905: Administrative officer ______________ 4,002 1 9,804 2 - --- - - -- - ----- Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 1 $4,150 4,150 1 4,275 1 Scientific writer ____________________ 4,150 1 4,275 1 - ---Grade 7. Range $3,397 to $4,150 _______ -- - 1- - ----3,523 10,317 3 4 14,091 Grade 6. Range $3,021 to $3,773 _______ --------------1 3,021 1 3,146 Grade 5. Range $2,645 to $3,397- ______ 2,645 1 11 29,471 12 33,491 Grade 4. Range $2,394 to $2,845 _______ 4 9,802 14,664 6 8 19,903 Grade 3. Range $2,168 to $2,620 _______ 13,611 6 58 126,499 60 131,437 Grade 2. Range $1,954 to $2,394, ______ 10,276 5 10,342 5 5 10,620 Professional service: Grade 6. Range $7,102 to $8,060: B iocbemist _________________________ 1 7,102 1 7,102 1 7,342 Program planner ___________________ 1 7,102 1 7,102 - --- - --- --- -- -Grade 5. Range $5,905 to $6,863: Biochemist_ ________________________ 1 5,005 1 5,905 --- - --- -- - -- Pro~ra?1. representative _____________ 41,335 7 7 41,335 Stat1st1c1an _________________________ --------------5,905 1 5,905 --------------- 1 Grade 4. Range $4,902 to $5,905: Bacteriologist_ ______________________ 4,902 4,902 1 1 2 10,055 Statistician _________________________ 5,404 1 5,654 1 1 5,654 Grade 3. Range $4,150 to $4,002: Bacteriologist_ ______________________ 1 4,150 1 4,275 Chemist_ ___________________________ - -- - ----- -- - --4 16,600 4 17,100 Statistician _________________________ --------------1 4,275 2 8,550 2 8,676 Grade 2. Range $3,397 to $4,150 _______ - --------- -- -- - --------------1 3,397 Grade 1. Range $2,645to $3,397 _______ 3 8,687 3 8,687 3 9,063 Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ I 2,896 I 3,021 1 3,146 Grade 5. Range $2,394 to $2,845 _______ 2 4,863 52 124,713 52 124,864 Grade 4. Range $2,168 to $2,620 _______ 3 6,504 54 117,072 54 117,353 Grade 3. Range $1,954 to $2,394 _______ 5,862 3 6 12, 714 6 13,142 Grade 2. Range $1,822 to $2,244 _______ 1 1,822 1 1,888 1 1,954 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ______________________ 1 1 822 1 1,88 8 -- 205 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total Field-Continned ber salary ber salary ber salary Commissioned officers: Director grade _______________________ _ 2 $19,504 3 $28,154 4 $37,907 Senior grade _________________________ _ 14 101,960 33 206,408 Full grade ___________________________ _ 176 107,163 10 67,319 10 67,319 40,430 Assistant grade ______________________ _ 56 280,838 42 209,788 19,767 Unclassified ___________________________ _ 44 12,000 4 12,240 4 12,240 Total permanent, field _____________ _ Deduct lapses ___________________________ _ Net permanent, field (average number, net salary) __________________ _ Temporary employment, field ___________ _ W. A. E. employment, field _____________ _ Regular pay in excess of 52-week base ____ _ Overtime and holiday pay, field _________ _ Personal services at rates prior to Public Law 900___________________ Cost of Public Law 00() ___________________ 01 Personal services __________________ _ 68 295,188 12.3 51,036 313 1, 082, 251 104. 6 352, 121 328 1, 160, 202 74 222,414 55. 7 244, 152 313 658 1,044 378 208. 4 730, 130 254 246,545 --------------- 246. 545 4,300 7,683 937,788 12,990 3,093 ----------- ---- -------------742,113 46,890 953,871 70,437 789,003 1,024,308 Construction of Research Facilities, Public Health ServiceConstruction of research facilities: For construction of [a combined hospital and research building, together with a power plant and distribution facilities, garage, storage facilities, and roads and walks, for the National Institute of Mental Health and for general medical research, including research in cancer and cardiovascular diseases, and for the alteration and repair of existing research facilities and the construction of temporary structures for radioactive research, including acquisition of site or sites and preparation of plans, specifications, and drawings, $5,000,000, to remain available until expended: Provided, That the appropriation of $2,650,000 under this head in the Federal Security Agency Appropriation Act, 1948, and the appropriation of $850,000 to the Public Buildings Administration under the head "National Institute of Mental Health" in the Independent Offices Appropriation Act, 1948, shall be consolidated with this appropriation, to be disbursed and accounted for as one fund which shall be available for all of the foregoing purposes; and in addition, contracts may be entered into in the amount of $25,630,000 toward completion of construction and alterations herein authorized (excluding the cost of the acquisition of sites and preparation of plans, specifications, and drawings) at a cost not to exceed $40,000,000: Provided further, That the limitations on contract authority and total cost may be exceeded or shall be reduced by an amount equal to the percentage increase or decrease, if any, in construction costs generally dating from January 1, 1948, as determined by the Federal Works Administrator: Provided further, That said fund (except such part as may be necessary for the incidental expenses of the Public Health Service) shall be transferred to the Public Buildings Administration] research facilities, to be transferred (except such part as may be necessary for incidental expenses of the Public Health Service) to the Public Buildings Administration, Federal Works Agency, and to remain available until expended, as follows: For payment of obligations incurred under authority heretofore granted to enter into contracts for construction of a combined hospital and research building, as authorized under this head in the Federal Security Agency Appropriation Act, 1949, $13,100,000; and, in addition, contracts may be entered into in an amount not to exceed $8,200,000 for continuing such construction. For construction of auxiliary service area structures to provide for supply, storage, animal breeding and housing, incinerator, maintenance and fabrication shops, laundry and dry cleaning, underground storage for chemicals and other combustibles, including necessary distribution ! acilities and roads and walks, and for procurement and installation of a linear accelerator and cage sterilizing equipment, $3,900,000; and, in addition, contracts may be entered into in an amount not to exceed $4,700,000 toward completion of such construction and procurement at a cost not to exceed $8,600,000: Provided, That the limiations on contract authority and total cost may be exceeded or shall be reduced by an amount equal to the total percentage increase or decrease, if any, in construction costs generally dating from August 1, 1948, as determined by the Federal Works Administrator. (42 U. S. C. 248; 60 Stat. 421; Labor-Federal Security Appropriation Act, 1949,) Appropriated 1949, $5,000,000 Estimate 1950, $17,000,000 1948 actual 1949 estimate 1950 estimate $6,000,000 $17,000,000 Net appropriation available for obligation________________________ $2,650,000 Contract authorization _________________________________ _ Prior year balance available ____________________________ _ Transferred from "National Institute of M_e~tal ~ea/~h, Public Buildings Adm1mstrat10n ___________________________ ----·---·----·Transferred to "Construction of research facilities, Public Health Service (transfer to Federal Works Agency. Public Buildings Administration)": Appropriated funds_____________________ -2, 000, 000 Contract authorization _______________________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $5,000,000 25,630,000 643,589 -$13, 100, 000 3,900,000 12,900,000 569,000 788,961 -5, 819,961 -4, 369,000 -25, 630, 000 -12, 900, 000 650,000 612,589 100,000 -_56_9'---,o_oo______________ _ -643, 589 _ _ 100,000 6,411 43,589 Total available for obligation_______ Balance available in subsequent year_____ Obligations incurred _______________ _ Comparative transfer from "National ~ns~it~te of ~e!1tal ,He,~lth, Public mldmgs Adm1rustrat10n ____________ _ 61,039 Comparative transfer to "Construction of research facilities, Public Health Service (transfer to Federal Works Agency, Public Buildings Administration)" _____ 1_ _ _-_61.:_,_03_9_ 1 ____________________________ _ Total obligations___________________ 6,411 43,589 100,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $1,817 Cost of Public Law 900 ___________________________ _ ~ J~;;!liis aiici ma'ieriais_-_~::::: :::::::: _________ :_~~~- o9 Equipment _________________________________________ _ Total obligations __________________ _ 6,411 $26,089 1,477 5,411 2,500 8,112 43,589 $35,112 2,640 7,000 3,000 52,248 100,000 DETAIL 011' PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary 11. Range $4,902 to $5,905: Grade Budget analyst ___________________________________ _ 1 1 $4,902 $4,902 Organization and methods examiner ___________________________ ______________ _ 1 4,902 1 4,902 Grade 5. Range $2,645 to $3,397 ______ _ 1 2,645 1 2,645 1 $2,394 2 5,013 ·Grade 4. Range $2,394 to $2,845_______ 2 4,863 Grade 3. Range $2,168 to $2,620 _____________________ _ 2 4,488 4,336 2 Commissioned officers: Medical director _______________________ --- __________ _ 1 1 9,086 9,086 Total permanent, field______________ 1 2,394 30,734 31,036 8 8 3.6 8,722 -------------Deduct lapses __ -------------------------O. 4 811 Net permanent, field (average number, net sitlary) __________________ _ o. 6 1, 58a 4.4 22,012 31,036 8 W. A. E. employment, field _____________ _ 225 4,000 4,000 Regular pay in excess of 52-week base____ _ 9 76 77 Personal services at rates prior to Public Law 900___________________ 1,817 35,112 26,089 2,640 1,477 Cost of Public Law 900------------------- --------------01 Personal services___________________ 1,817 27,566 37,752 Pay, Etc., Commissioned Officers, Public Health ServiceCommissioned officers, pay, and so forth: For pay, uniforms and subsistence allowances, increased allowances for foreign service and commutation of quarters for not to exceed one thousand four hundred and fifty-six regular active commissioned officers; for medals, decorations, and retired pay of regular and reserve commissioned officers; and for six months' death gratuity pay and burial payments for regular commissioned officers; [$1,866,300] $1,550,000, and the Surgeon General is authorized to [transfer] advance to this appropriation from appropriations [herein] made available to the Public Health Service for the current fiscal year such additional amounts as may be necessary for pay and allowances of the officers herein authorized. (Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $1,866,300 Estimate 1950, a $1,550,000 • Excludes $550,022 for activities transferred in the estimates to appropriations as follows: "Control of tuberculosis, Public Health Service"---------------------------·-- $45,000 "Hospitals and medical care, Public Health Service" _________________________ 411,022 "Salaries and expenses, Public Health Service"------------------------------- 94,000 The amounts obligated for 1948 and 1949 are shown in the schedule as comparative transfers. 1949 estimate 1950 estimate $1,866,300 $1,550,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligatims FUNDS AVAILABLE ll'0R OBLIGATION Appropriation or estimate _______________ _ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Applied to contract authorization and transferred to "Construction of research facilities, Public Health Service (transtruildmgs _to. Federal :W.orks _Ag~IfCY, Public Admm1strat10n) _________________________________________ _ 1948 actual 1948 actual 1949 estimate $2, 650, 000 Appropriation or estimate _______________ _ $5,750,300 206 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC HEAL TH SERVICE-Continued Pay, Etc., Commissioned Officers, Public Health Service-Con. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBUGATION-Con. For Direct Obligations-Continued Transferred from"Control of venereal diseases, Public $266,000 He0lth Service"------------------------------------"Control of tuberculosis, Public Health Service"------------------------------ ______________ _ 300,000 "Assistance to States, general, Public Health Service" __ -------------------- ______________ _ 718,000 "Control of communicable diseases, Public Health Service" _____________________________ _ 340,000 "Disease and sanitation investigations and control, Territory of Alaska, Public Health Service" _____________________________ _ 31,930 "Administrative expenses, assistance for hospital construction, Public Health Service" ____________________________________ _ 85,000 "Hospitals and medical care, Public He,,Jth Service"______________________ $250,000 1,790,000 "Mental health activities, Public Health Service"______________________ 50,000 345,500 "Foreign quarantine service, Public Health Service ______________________________________ _ 249,000 "Employee health service programs, Public Health Service" _____________________________ _ 99,000 "Operating expenses, National Institntesof Health, Public Health Service" _______________ _ 698,000 uoperating expenses, National Cancer Institute, Public Health Service"_____ 150,000 172,000 "Salaries and expenses, Public Health Service" ______ ------------------------ ______________ _ 193,500 "Office of international health relations, Public Health Service"--------------- ______________ _ 45,000 "Mari!i!Ile tralni~g,_ V,nited States Maritime Comnnss1on ______________ 46,590 22,373 "Maritime training, United States Maritime Commission (transfer to Federal Security Agency, Public Health Service)" ___________________________________ _ 13,649 "Medical and hospital service, penal institutions, Department of Justice"__ 106,850 ____________________________ _ 1-------1------ Total available for obligation ______ _ Carried to surplus fund, Public Law 639 __ Unobligated balance, estimated savings __ _ 6,353,740 -75,000 -160, 000 7,235,252 Obligations incurred _______________ _ Comparative transfers to appropriations of the Public Health Service (for amount of each, see first 2 columns of summary schedule below)________________________ 6, 118,740 7,235,252 $1,550,000 ,------ 1 - - - - - - - 1 - - - - - - -4,881, 492 I, 550,000 -5, 882,952 1-------1-------1------ Total direct obligations_____________ 1,237,248 1,352,300 1,550,000 For Reimbursable Obligations Reimbursements for services performed___ 52,641 321, 764 406, 831 1-------1-------1-----Total obligations___________________ 1,289,889 1,674,064 1,956,831 Direct Obligations 1. General duty__________________________ 2. Retired pay____________________________ 3. Gratuities and allowances______________ $722,063 499,975 15,210 $719, 134 573,625 17,541 42,000 $776,324 714,135 17, 541 42,000 Total direct obligations ____________ _ 1,237,248 1,352,300 1,550,000 4. Tuition ______________________________________________ _ Reimbursable Obligations 1. Reimbursable details__________________ Total obligations___________________ 52,641 406,831 321, 764 1-------1-------1-1,289,889 1,674,064 1,956,831 0BUGATIONS BY 0B1ECTS Direct Obligations 01 Personal services_____________________ $1,237,248 11 Grants, subsidies, and contributions ________________ _ Total direct obligations____________ _ $1,310,300 42,000 $1,508,000 42,000 1,237,248 1,352,300 1,550,000 52,641 321,764 406,831 !, 674,064 1,956,831 Reimbursable Obligations O1 Personal services_____________________ 1------ Total obligations___________________ 1,289,889 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total ber salary ber salary ber salary Commissioned officers (active duty): Surgeon General__ _____________________ _ 1 $11,951 1 $11,951 1 $11,951 Deputy surgeon genera!_ ______________ _ 1 11,951 1 11,951 1 11,951 A~sistant surgeon general_ _____________ _ 5 53,155 6 62,906 6 62,906 36 326,608 43 391,533 43 392,853 D!l'ector grade __ -------------------- ___ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total ber salary ber salary ber salary Commissioned officers (active duty)-Con. Senior grade ____________________________ 31 $236,519 52 $391,483 49 $365,141 Full grade ______________________ - ------- 33 208, 186 40 256,968 40 257,628 Senior assistant grade ___________________ 44 247,530 22 123,661 27 152,658 Assistant grade __________________ ------- 14 71,789 --------------- -------------Total permanent (active duty) _____ 165 1,167,689 162 1, 224, 111 170 1,281,430 12. 7 98,275 Deduct lapses_--------------------------- 56 392,985 22. 2 183, 213 Net permanent (active duty) (average number, net salary) __________ 109 139.8 157.3 774,704 15,210 789,914 Gratuities and allowances ________________ All personal services (active duty) __ Commissioned officers (retired): Surgeon GeneraL _______________________ 1 Deputy surgeon general. _______________ 1 Director grade __________________________ 59 Senior grade ____________________________ 10 Full grade ______________________________ 22 Senior assistant grade ___________________ 32 Assistant grade _________________________ 6 Junior assistant grade ___________________ 3 Total personal services (retired) _____ 134 2 Deduct lapses __ -------------------------Net personal services (retired) (average number, net salary) _____ 132 1,040,898 17,541 1,058,439 6,600 4,950 289,740 42,035 71,161 77,900 12,012 4,860 509,258 9,283 3 163 5 1 1 65 10 23 54 499,975 158 6 1,183,155 17,541 1,200,696 6,600 4,950 319,440 42,035 73,884 127,994 12,012 4,860 591,775 18, 150 1 1 84 10 23 76 6 3 204 7 573,625 197 6,600 4,950 413,490 42,035 73,884 178,088 12,012 4,860 735,919 21,784 714,135 Personal services ___________________ 1,289,889 1,632,064 1,914,831 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ Total of foregoing schedule __________ 1,237,248 52,641 1,289,889 1,310,300 321,764 1,632,064 1,508,000 406,831 1,914,831 01 Summary schedule of regular commissioned officers on active duty paid from other appropriations of the Public Health Service 1948 actual 1949 estimate 1950 estimate Average num- Net ber salary AverAverage age num- Net num- Net her salary her salary "Control of venereal diseases, Public 42 $266,000 Health Service"------------------------ 39 $252,719 "Cont~ol ,::'f tuberculosis, Public Health 58 345,000 Service -------------------------------- 54 309,173 "Assistance to States, general, Public 126 718,000 Health Service"------------------------ 87 547,549 "Control of communicable diseases, Public Health Service"_____________________ 46 251,685 56 340,000 "Disease and sanitation investigations and control, Territory of Alaska, Public Health Service" ___________________________________ _ 5 31,930 "Administrative expenses, assistance for hosp/ta!, construction, Public Health 12 85,000 Serv1re -------------------------------- 14 102,445 "Hospitals and medical care, Public Health Service" ________________________ 313 375 1,837,987 OBLIGATIONS BY ACTIVITIES 1949 estimate 2,201,022 42 $266,000 66 395,000 134 726,000 74 413,200 -------------14 390 97,450 2,400,000 "Men~al ,l:ealth activities, Public Health 57 345,500 57 345, 500 S0•v1ee -------------------------------- 48 269,797 "Foreign quarantine service, Public 33 249,000 33 250,000 Health Service" __ ---------------------- 33 248,537 "Employee health service programs, Public Health Service"_____________________ 13 87,040 15 99,000 15 100,000 "Operating expenses, National Institutes of Health, Public Health Service" _____ 96 581, 439 116 698, 000 107 645,000 "Operating expenses, National Cancer Institute, Public Health Service"_______ 22 139,575 26 172,000 35 225,000 "Operating expenses, National Heart Institute, Public Health Service" ______________________________________ _ 14 104,000 "Dental health activities, Public Health Service" _____________________________________________________________ _ 23 160,000 "Salarjes .,and expenses, Public Health 39 287,500 36 234,000 Service -------------------------------- 36 235,102 "Office of international health relations, 2 18,444 6 45,000 6 45,000 Public Health Service"----------------"Salaries and expenses, water pollution control, Public Health Service" _____________________________________ _ 44 201,000 Total, officers included in schedules of appropriation other than "Pay, etc., commissioned officers, Public Health Service" ______________ _ 803 Officers included in "Pay, etc., commissioned officers, Public Health Service"__ 109 4,881,492 1,090 966 5,882,952 6,607,150 774,704 139.8 157.3 1,040,898 1, 183, 155_ 5, 656, 196 1,105.8 1,247.3 6, 923, 850 7, 790, 305 Total_______________________________ 912 Training for Nurses, Public Health Service[Training for nurses: For expenses necessary for completion of the liquidation of the program for training student nurses enrolled prior to October 16, 1945, under the provisions of the Act-of June 15 1943 as amended 50 U.S. C. App. 1451 and following), $350 000 207 FEDERAL SECURITY AGENCY to remain available until December 31, 1949.] Security Appropriation Act, 1949.) Appropriated 1949, $350,000 1948 actual 1949 estimate 1950 estimate $350,000 -------------- $4,500,000 22,580 ----------------------------- ---------------2,003 -2,800 Total available for obligation _______ Balance available in subsequent year _____ Carried to surplus fund, Public Law 639 __ Unobligated balance, estimated savings ___ 4,495,197 Total obligations ___________________ 3,619,362 -500,000 -375, 835 $15,500 --------------- ---------------------------- -------------372,580 15,500 357,080 15,500 $334,500 $14,345 357,080 15,500 -15,500 ---------------------------- ---------------------------- -------------- 0RLIGATIONS RY ACTIVITIES 1. Audit and settlement of accounts ______ 2. Student nurse training _________________ 3. Pay increase, Public Law 900 __________ Total obligations ___________________ $314,285 3,305,077 --------------- ---------------------------22,580 1,155 3,619,362 OBLIGATIONS RY OBJECTS 01 02 03 04 05 06 07 08 09 11 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL ______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services_____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Grants, subsidies, and contributions __ $255,023 $13,084 22,580 1,155 70,200 1,170 350 -------------2,300 60 2,500 -------------1,000 1,600 31 1,427 -100 -------------- $255,353 ---·----------47,217 444 2,389 2,471 2,700 1,593 1,421 697 3,305,077 - -------------3,619,362 Total obligations __ ----------------- 357,080 -------------- 15,500 DETAIL OF PERSONAL SERVICES ---------------------------- -------------- ------------·- Personal services at rates prior to Public Law 900 ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 01 Personal services __________________ _ 5 24,510 5 24,510 25 3 10 6 49 6 107,254 8,186 24,842 14,064 178,856 14, 768 27 5 7 7 51 1.1 117,431 13,475 17,510 16,232 189,158 4,387 1948 actual $22,580 $1,155 277,603 14,239 43 164,088 1,375 165,463 49. 9 184, 771 ---------------------------- -------------184, 771 -------------13,084 1950 estimate For Direct Obligations Appropriation or estimate _______________ _ $4,047,700 $3,600,000 $4,500,000 Proposed supplemental estimate due to pay increase ______ --------•------------- ______________ _ 295,000 Transferred to"Miscellaneous expenses, Office of Administrator, Federal Securitf Agency" ______________ - _______ -- --- -- -10, 500 --------------- -------------"Salaries and expenses, division of service OPffations, Federal Security -32,000 Agency -------------------·--------- ·--------------10, 500 "Pay, etc., commissioned officers, Public Health Service"___________________ __________ _____ -193, 500 1----~----1-----4, 138,700 3,589,500 4,468,000 1 Total available for obligation ______ _ Unobligated balance, estimated savings __ _ -75, 904 Obligations incurred________________ 3,513,596 4,138,700 4,468,000 Comparative transfer from"Operating expenses, National Institutes________________________________________________ of Health, Public Health Service" _ 16,900 "Pay, etc., commissioned officers, Pub• lie Health Service"___________________ 235,102 287,500 "Travel expenses, Federal Security Age~cy Jtransfer to Public Health Service) ----------------------------122,614 "Printing and binding, Federal Security -;\-ge~cy (transfer to Public Health Service) ----------------------------170,518 Comparative transfer to"Salaries, Office of Administrator, Federal Security Agency"________________ -70, 950 -77, 200 -------------"Operating expenses, National Institutes of Health, Public Health Service"_-------------------------·-------17, 207 "--------1-------1-----Total direct obligations____________ _ 3,953,673 4,365,900 4,468,000 For Reimbursable Obligations Reimbursements for services performed___ 23,621 46,000 3,977,294 4,411,900 4,468,000 $606,571 437,882 43,163 1,005,836 23,217 1,436,653 400,351 $696,676 425,474 52,500 906,461 62,921 1,551,213 367,200 303,455 $658,040 439,870 52,500 958,220 62,921 1,620,974 367,200 308,275 3,953,673 4,365,900 4,468,000 r------f------1------ OBLIGATIONS BY ACTIVITIES Direct Obligations I. 2. 3. 4. 5. 6. 7. 8. Division of sanitary engineering ________ Division of public health methods _____ Division of dentistry ___________________ Division of vital statistics ______________ Division of nursing ____________________ Management salaries ___________________ Miscellaneous and contingent expenses_ Pay increase, Public Law 900 __________ Total direct obligations _____________ 255,023 1949 estimate FUNDS AVAILABLE FOR OBLIGATION ---------------------------------------- ----------------------------------------------------- $255,353 • Excludes $62,802 for activities transferred in the estimates to "Salaries, Office of Administrator, Federal Security Agency" and includes $154,000 for activities previously carried under appropriations as follows: "Operating expenses, National Institutes of Health, Public Health Service" __ $60,000 "Pay, etc., commissioned officers, Public Health Service"____________________ 94,000 The amounts obligated in 1948 and 1949 are sbown in the schedule as comparative transfers. Total obligations___________________ 255,353 1900 estimate Salaries and Expenses, Public Health ServiceSalaries and expenses: For the divisions and offices of the Office of the Surgeon General and for miscellaneous expenses of the Public Health Service not appropriated for elsewhere, including the supervision of sanitary engineering, nursing, and dental operations of the Public Health Service; maintenance and operation of the water and sanitary investigations station at Cincinnati, Ohio; [surveys and investigations concerned with problems of pollution of the waters of lakes and rivers of the United States;] collecting and compiling mortality, morbidity, and vital statistics, including procurement, by contract without regard to section 3709 of the Revised Statutes, as amended, of transcripts of State, municipal, and other records, and studies and investigations related thereto; preparing information, articles, and publications related to public health; conducting studies and demonstrations in public health methods; and purchase of not 'to exceed two passenger motor vehicles of which one shall be for replacement only; [$4,047,700] $4,500,000. (Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $4,047,700 Estimate 1950, a $4,500,000 -------------- Departmental: Num• Total Num- Total Num- 'I'otal Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: Chief, management section _________ $6,145 1 $6,384 1 $6,384 1 Grade 11. Range $4,902 to $5,905; Chief, fiscal and audit unit _________ 1 5,404 5,404 1 Information specialist _______________ 1 4,902 --------------Grade 10. Range $4,526 to $5,278: Assistant chief, fiscal and audit 2 9,929 2 10,055 1 5,278 unit_ - --- -- -- --- ---- -- -- ---------Grade 9. Range $4,150 to $4,902: Chief, administrative operations ____ 4,275 1 4,150 1 4,150 1 Grade 8. Range $3,773 to $4,526 _______ 3,899 1 3,899 1 Grade 7. Range $3,397 to $4,150 _______ 3,523 1 3,648 1 3,648 1 Grade 6. Range $3,021 to $3,773 _______ 2 6,669 2 6,042 Grade 5. Range $2,645 to $3,397 _______ 8,436 3 8,185 3 Grade 4. Range $2,394 to $2,845 _______ 13 18,188 2 4,788 33,304 7 Grade 3. Range $2,168 to $2,620 _______ 3 7,257 6 14,138 1 2,620 Grade 2. Range $1,954 to $2,394 _______ 2,168 2 4,638 1 Professional service: Grade 4. Range $4,902 to $5,905: Statistician _________________________ 1 5,153 - -------------- -------------Crafts, protective, custodial service: Grade 3. Ran~e $1,822 to $2,168 _______ 1 2,093 1 2,168 -------------Commissioned officers: Nurse officer __________________________ 1 1 4,801 4,801 ------------26 26,868 85,070 7 Total permanent, departmentaL --- 36 114,588 3.6 13,784 7.6 25,543 5.6 14,930 Deduct lapses __ -------------------------Net permanent, departmental (average number, net salary) _________ 28.4 89,045 20.4 70,140 3.4 13,084 Regular pay in excess of 52-week base _____ 112 -------------845 70,252 13,084 All personal services, departmental_ 89,890 Field: Clerical, administrative, fiscal service: Grade 10. Range $4,526 to $5,278: Senior auditor ______________________ Grade 9. Range $4,150 to $4,902: Fiscal auditor----------------------Grade 5. Range $2,645 to $3,397_______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Total permanent, field ______________ Deduct lapses __ -------------------------Net permanent, field (average number, net salary) ___________________ Regular pay in excess of 52-week base _____ All personal services, field __________ 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Cost of Public Law 900___________________ _______________ FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase _________ ------------------Prior year balance available ______________ Transferred to"Salaries and expenses, Freedmen's Hospital, Federal Security Agency" __ "Saint Elizabeths Hospital, Federal Security Agency" ____________________ 1948 actual (Labor-Federal -- ------ ------- 208 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC HEALTH SERVICE-Continued Salaries and Expenses, Public Health Service-Continued 1948 actual 41; Reimbursable Obligations $12,163 9,909 1,549 $46,000 -···- -·-·-···· 1-------1---=---l--=--- 23,621 I====== 3,977,294 Total obligations .. ·-··-·-···--······ Total reimbursable obligations....... 46,000 4,411,900 I $4,468,000 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: $3,061,054 At rates prior to Public Law· 900_... Cost of Public Law 900_·····-······ .....•....•.... 125,095 02 Travel.. ... -······-·---·····-········16,468 03 Transportation of things·--•···-······ 59,692 04 Communication services_............. 50,593 05 Rents and utility services ____ ··--····· 170,647 06 Printing and binding_·--····-···•···· 275,840 07 Othercontractualservices_ .• -·-······ 77,392 08 Supplies and materials ___ ····-·--····· 116,892 09 Equipment_·······-···-··•··-·-··-··· $3,216, 741 303,455 175,119 12,900 94,350 57,830 177,490 215,150 54,220 58,645 $3,319, 780 308,275 163,478 12,290 95,050 62,050 183,176 211,450 55, 781 56,670 1-------1---=--·I--=--= Total direct obligations __ ···-······- 1===3~,9=5=3~,6=,7=3=l,==4=,3=6=5='=90=0=l==4='=4=68='=0=00 Reimbursable Obligations 01 Personal services (at rates prior to Public Law 900) __ ··-·-·-·-········· 02 Travel__ _____ ._. _____ ._ ........... _... 08 Supplies and materials ____ ·····-······ 09 Equipment __ ·---·--•··-··--··-·-····· 18,105 2, 606 910 2,000 21,620 13, 800 3,530 7,050 1------1------•I------ Total reimbursable obligations_·-··. I====2~3,=6=2=1=l====4=6=,=OO=O=I==-=·-=·=-_=_=_=_·=·=·. 4,411,900 3,977,294 4,468,000 Total obligations.·•······-··--····· DETAIL OF PERSON AL SERVICES Departmental: Num• Total Num- Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: 1 • $8,180 Budget and fiscal officer_ _______ ···$8,479 1 $8,778 8,778 1 Chief, general methods staff ____ ...• 8,778 9,077 1 Chief, office of management services_ 8,180 1 8, 180 8,180 1 Chiefpersonnelofllcer_. ______ ---·• 8, 180 8,479 1 8,180 16,659 2 Special assistant to surgeon general. -·············Grade 13. Range $7,102 to $8,060: Accounting officer_. __ . _______ ._._._ 7,102 1 7,342 1 7, 102 1 Budget officer_ •. ____ . __ . ___ . ___ . -. _ 7,342 1 1 7,581 14,204 2 Chief of section __________________ .. _ 21,306 3 21, 786 3 14, 923 2 Organization and methods examiner_ 21,306 3 43,809 6 Grade 12. Range $5,905 to $6,863: 6,145 1 5,905 1 5,905 1 Accountant•-------··--·---··-······ ~ 1~: :~ ···2-·· 12, 768 3 18, 673 .ta~1~m1::s~c.;lricer:::::::::::::: 7 30, 723 5 30,004 5 43 253 Chief of section ___ ····-·--····--·--1 _ Information specialist_ __ ...... ______ 6: 145 1 6,623 1 6,384 1 6,623 Methods examiner_·····-·-·-·-····11,810 2 Placement officer_··------•·--·-·-·· ------·····-··· ··-··-·-·-·-·-2 Position classifier _____________ ·-····-····-·········--··-···-·····11,810 Grade 11. Range $4,902 to $5,905: Accountant. .... __ ........ _. __ .-···. 10,306 2 20,110 4 4 20,612 5,404 Administrative officer __ ._··-··--·-· 1 5,905 1 1 5,905 Assistant chief, purchase and 5,654 1 5,654 1 5,404 1 supply···•··-·-·-······-·-·-··-··· 4,902 1 4,902 1 Auditor __ ··-·-·-·-····-·--·-·-·--·-·········-··-·15,710 3 14,957 3 15,709 3 Budget examiner--·-·-·-··-·--·-·-46,627 9 35,569 7 15,459 3 Chief of section __ ·-·-···-··-··-·-······-·-·-----5,153 1 Chief, public inquiries---····----·-· 5,905 1 5,905 1 5,905 1 Employee relations officer __ . __ .... _ 4,902 1 4,902 1 Information specialist_ .... -·-··-···5,153 ········-----1 4,902 1 Personnel analyst___·-·····-··-·-··5, 153 1 4, 902 1 Personnel methods analyst_. __ . __ . __ .... _. _. _. _. _. 10,306 2 10,306 2 15,459 3 Placement officer_-·-······--···-··· 33,174 6 31,920 6 37,073 7 Position classifier_··-----·--·--·-·-· 4,902 1 4,902 1 Secretary to board of examiners.. ___ -·-···--•-•-·-· 15,208 3 14,706 3 9,804 2 Training oflicer.-·-·-·-·-·----·-···Grade 10. Range $4,526 to $5,278: 4,526 1 Administrative assistant..·--·-··-·- ··········-···· -····-··-·····4,526 1 Budget and fiscal officer_···-··-·-·-······-·--·--·- -·-····-·-·---· 5,278 -·-······-··-- _ -··-··-·--- -·1 Chief clerk ___ -····-············-·-· 4,651 1 4,526 1 Records analyst-----·-·-·--·-·-·-··············-·· Grade 9. Range $4,150 to $4,902: 8,425 ····-·········· -·-·····----·· 2 Accounting assistant __ ········-·-··12,700 3 8,675 2 8,425 2 Administrative assistant--·-··---·-· 17, 100 4 16,600 4 Auditing assistant. __ ·---····-·-···· ... ········-··· 4,150 ··-····•---·-1 Budget and fiscal officer ..... -...... ·-·-·-···••-·-17,350 4 16,850 4 16,600 4 Budget examiner .... ·-···-········13,201 3 12,826 3 4,400 1 Chief of section ____ ·-·-····-·---··-· 17,351 4 17,101 4 Coding and tabulating supervisor_.·········-----4,275 1 4,150 1 4,150 1 Fiscal accountant .... ·-····-·-····-· 4,150 1 4,150 1 Forms analyst··········-······-···- ··-·-•··-·-···· 4,275 1 4,150 1 Legislative assistant_·····-·---·-··------··-·-··--4, 651 1 4, 526 1 4, 400 1 Methods and procedures analyst... 9,302 2 9,177 2 4,902 1 Methods examiner·-········-······· 4,400 1 4,275 1 4,275 1 Personnel analyst................... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Departmental-Continued Clerical, administrative, fiscal service- Nurn• Total Num• Total Nurn• Total ber salary ber salary ber salary Continued Grade 9. Range $4,150 to $4,902-Con. $8, 550 $4,400 1 Personnel assistant_ ___ ·····-·-····· 2 i~~ Pf'sonne\met1hfd\analyst......... 17, 727 4 49,911 11 108 9 44; 630 ~o~IT~~~la~~ifi'e:~.~~==::::::=:=:=: 10 4,526 1 4,400 1 Procedures analyst ......... _....... -·······•······ 4,275 1 4,150 1 . Purchasing agent_·····-•······-···4,400 1 4,275 1 4,150 1 Records analyst.-·······-········-· 4,275 1 4, 150 1 Reports analyst.................... 4,651 1 4,651 1 4,526 1 Spaceofficer .•.•..... ·-··-··-······· 4,400 1 Supervisor.·-·-··············-······· 9,177 2 9,052 2 Training assistant_··--·-·······-··· ......•........ 4,275 1 4,150 1 Transportation analyst__··--·-····· 19,744 5 16,221 4 28,671 7 Grade 8. Range $3,773 to $4,526·-·-·•· 56 203,704 65 232,979 Grade 7. Range $3,397to $4,150.-..... 50 179,893 67,441 20 55,619 17 65,686 Grade 6. Range $3,021 to $3,773·-····· 20 85 243,496 100 291, 15\J Grade 5. Range $2,645 to $3,397. -···-· 81 236, 786 Grade 4, Range $2,394 to $2,845·-···-· 192 493,740 207 534,088 210 543,170 Grade 3. Range $2,168 to $2,620 ....... 310 718,414 228 536,878 198 479,276 93,656 43 85,023 39 Grade 2. Range $1,954 to $2,394....... 58 121, 725 Professional service: Grade 8. Range $9,975 to $10,000: Chief of division ___ ....... __ ....... _ ........•...... 9,975 9,975 10,000 10,000 1 10,000 Public health administrator_··---·· Grade 7. Range $8,180 to $9,377: Biostatistician_ ..... _.... __ ..•... _. _ 9,377 9,377 9,377 9,377 Chief of division_·-···------·····-·· Public health administrator_._ .... _ 8,778 1 8,180 8,479 Grade 6. Range $7,102 to $8,060: 44,768 6 44,289 6 43,571 6 Chief of section ___ ··-·····--···-···· 7,102 _______________ -------------1 Health economist ____ --------------7,102 Personnel administrative analyst. .. ·-·······--·-·7,102 1 Public health administrator __ ..•... 7,581 7,581 Grade 5. Range $5,905 to $6,863: 37,347 6 31,202 5 37,346 6 Biostatistician_·----·-······-··-···· 5,905 . 1 Examiner, test analyst. ___ ·-···-···· 6,863 1 6,863 1 6,623 1 Health economist ____ -·············· 6,623 1 6,384 1 Health education consultant __ ...... 6,863 1 6,623 1 6,384 1 6,384 1 Historian __ ·-·-·-·-··-·············· 6,384 1 6,145 1 Legislative attorney_-··--····-····· 18,913 3 18,434 3 19,391 3 Public health administrator._...... 12,768 2 12,528 2 12,290 2 Public health analyst_·····-····-··· 1 5,905 5,905 1 Statistician.·-·-·--·--·-----········............... Grade 4. Range $4,902 to $5,905: Biophysicist_._ .. _..... _.........••. 5,905 1 5,905 1 5,905 1 Biostatistician ____ .... _........•.... 37,826 7 36,069 7 37,576 7 5,153 1 4,902 1 5,153 1 Health economist__----·-··········5,654 1 1 5,404 1 5,654 Public health administrator .. -····· Public health analyst._ .........•..• 10,557 2 10,055 10,306 2 2 11,308 2 2 20,611 4 10,808 Registration consultant.._-·-······· Grade 3. Range $4,150 to $4,902: 18, 103 4 22, 503 5 18,480 4 Biostatistician.... .... ... .. ... ...... 4,526 1 4,400 1 4,275 1 Nosologist. -···-·······-···········• 4,400 1 8,550 2 Public health analyst._............. 4,400 1 . 8,300 2 Public health engineer_............. 4,400 1 8,676 2 17,852 4 Registration consultant·-··········· 2 9,177 8,926 2 8,675 2 Social science analyst __ ··--·-······· 59,247 16 51,198 60, 799 16 Grade 2. Range $3,397 to $4,150...... 14 28,454 10 22,914 8 27,065 9 Grade 1. Range $2,645 to $3,397 ...••. Subprofessional service: 2,645 Grade 6. Range $2,645 to $3,397 __ .... _ .....•..••...•.........•...... Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 .....•• 3,523 1 1 3,397 2,695 1 Grade 6. Range $2,469 to $2,921....... 2,770 1 2,695 1 4,638 2 Grade 4. Range $2,020 to $2,469....... 4,562 2 4,414 2 51,236 Grade 3. Range $1,822 to $2,168....... 26 37,830 18 17 34,795 43,372 19 Grade 2. Range $1,690 to $2,020....... 25 34,684 33,430 19 Commissioned officers: 18,304 2 Assistant surgeon general. ..•......... 18,304 2 18,304 2 57,811 7 Director grade ....................... . 33,208 4 40,562 5 Senior grade_ .......... _............. . 55,885 26,077 4 8 53,780 8 Full grade.-· __ ... __ ..... _._ ........•. 10 59,737 46,920 8 85,945 15 43,231 9 9,021 2 34,816 7 Senior assistant grade_·-·········-···· 3,932 , 1 Assistant grade .•...........•...••..•. , 1 7,743 3,932 , 2 ! iVig~ ! f~• OBLIGATIONS BY ACTIVITIEA-Con. 1. Division of sanitary engineering _______ • 2. Division of public health methods __ .. _. 3. Management salaries·--·······-·••-•··· 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1950 estimate 1949 estimate 1949 estimate _______ _______ ______ Total permanent, departmental. ... 962 Deduct lapses •..•.....•.. ·-•-······--···· 2,969,828 94.6 337,820 Net permanent, departmental (average number, net salary) __ ······- 867.4 2,632,008 Temporary employment, departmentaL. 23, 734 Part-time employment, departmentaL ••. 752 W. A. E. employment, departmentaL .... 4,550 Regular pay in excess of 52-week base..•.• 29, 121 Overtime and holiday pay, departmentaL 32,865 Living and quarters allowance, departmentaL ..•.............. _... _. _.•...... 1,798 All personal services, departmentaL Field: Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Administrative officer _____ -········ Grade 8. Range $3,773 to $4,526- ...... Grade 7. Range $3,397 to $4,150_ ...... Grade 5. Range $2,645 to $3,397 •..••.. Grade 4. Range $2,394 to $2,845_ ..•... Grade 3. Range $2,168 to $2,620 •..•••• Grade 2. Range $1,954 to $2,394 ..•••.. Professional service: Grade 7. Range $8,180 to $9,377: Bacteriologist_ ........••.•••. _...... Biologist••••••••••••••••••••..••..•• 898 904 2,957,496 38. 4 170,522 865.6 2,786,974 6,586 100 1,400 10,399 3,500 128,124 866 2,882,150 1,500 -------------210 11, 381 3,000 2,898,241 2,808,959 25 2 5 6 3 4,777 11,319 89,201 6,293 12,420 13,762 6,731 6 25 2 7 9 2 4,777 23,334 94,576 6,418 17,810 20,944 4,122 1 1 8,180 8,180 1 1 8,180 8,180 1 3,010,274 -------------- - -------------- 2,724,828 3 32 1 1 4,902 28,044 84,406 11,958 15,720 24,979 2,244 1 l 8,479 8,479 1 7 23 4 6 11 209 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate Num- Total ber salary Num• Total ber salary 1948 actual DETAIL OF PERSONAL SERVICES-Con. Total permanent, field______________ Deduct lapses __ -------------------------Net permanent, field (average number, net salary)_. ________________ _ $5,905 6,145 - 1 1 2 12,050 2 $6, 145 5,905 12,529 --------------- -------------1 2 4 902 1 5, 153 10' 055 1 5,404 ' 1 4,902 --------------2 8,800 2 9, 177 1 4,902 _____________ _ 3 13, 704 4 16,975 1 4,771 1 4,902 4 13,588 3 10,569 1 3,021 1 3,146 ____________________________ _ 2 5,314 5,540 2 5 11,894 9,426 4 _________ _ 2,319 1 2 1 1,888 4,412 1 2,845 5,240 2,394 6,434 3,644 1 2 1 3 2 2 1 3 3 1 1 14 17, 104 7,019 64,035 22, 780 2 1 11 5 2 2,921 5,465 2,469 6,655 5,664 7,011 7,019 80,882 9,116 95 377, 790 8. 8 38,461 110 429. 305 2. 3 8, 133 109 420,393 1. 4 7,055 86. 2 107. 7 107. 6 413,338 Temporary employment, field ___________ _ W. A. E. employment, field ______________ _ Regular pay in excess of 52-week base ____ _ 339,329 1,693 10,386 2,923 All personal services, field._________ 354,331 421, 172 83 7,000 1, 147 7,000 1,201 429,402 l====,1==== 1= 421,539 0 Personal services at rates prior to Public Law 900.__________________ 3,079,159 Cost of Public Law 900 _________________________________ _ Personal services __________________ _ 3,079,159 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ 3,061,054 18, 105 3,238,361 303,455 3,319, 780 308, 275 3,541,816 3,628,055 3,520, 196 21,620 3,628,055 -------------I 3,628,055 1------1·----- Total of foregoing schedule__________ 1950 estimate DETAIL OF PERSONAL SERVICES Field-Continued Num- Total Professional service-Continued ber salary Grade 5. Range $5,905 to $6,863: BiologisL --- _____ - ___________ -- - __ _ 1 $5,905 Biostatistician__ ___ __ __ __ ___________ 1 5,905 Chemist ___________________________ _ §uJ_,lic h!3alth engineer______________ 1 6,145 ocrnl s01ence analyst.. ________ --- - . 1 6 145 Grade 4. Range $4,902 to $5,905: ' ~~cter!ologisL -- __ ...... __ . - __ -- -- 1 4, 902 10log1st____________________________ 1 4 902 Chemist____________________________ 1 4' 002 Public health engineer______________ ' Grade 3. Range $4,150 to $4,902: ·-------------Bacteriologist_______________________ 2 8,550 Chemist____________________________ 1 4,777 §u~lic pealth engineer______________ 1 4,651 amtar1an__________________________ 2 9 177 Grade 2. Range $3,397 to $4,150_______ ' Grade 1. Range $2,645 to $3,397 ------1 2 896 Subprofessional service: ' Grade 8. Range $3,397 to $4,150_______ 2 7,672 Grade 5. Range $2,394 to $2,845_______ 2 5 164 Grade4. Range$2,168to$2,620 .. _____ 3 7;258 Grade 3. Range $1,954 to $2,394_______ Grade 2. Range $1,822 to $2,244_______ 2 4 066 Crafts, protective, custodial service: ' Grade 7. Range $2,695 to $3,272_______ 1 2,845 Grade 6. Range $2,469 to $2,921.______ 2 5,164 Grade 5. Range $2,244 to $2,695_______ 1 2 319 Grade 4. Range $2,020 to $2,469. ______ 1 2; 319 Grade 3. Range $1,822 to $2,168 ______ _ Commissioned officers: --------------Director grade________________________ 1 8,552 Senior grade__________________________ 3 21, 769 Full grade____________________________ 7 40,381 Senior assistant grade----------------9 40,561 01 1949 estimate 3,079,159 3,541,816 Num- Total Num- Total Num- Tot.al Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845. ___________________________________ _ $4, 788 2 Professional service: Grade 5. Range $5,905 to $6,863: Biostatistician _______________ . __________________________ • ________ _ 5,905 1 Grade 4. Range $4,902 to $5,905: Registration consultant_. ________________________________________ _ 4,902 1 Grade 1. Range $2,645 to $3,397 ____________________________________ _ 2,645 1 Total permanent, departmental. ________________________________ _ Deduct lapses _____________________________________________________ • ___ _ 1. 2 Net permanent, departmental (average number, net salary)_ _______________________ ______________ _ Regular pay in excess of 52-week base __________________________________ _ 3. 8 13, 596 70 Personal services at rates prior to Public Law 900 _________ ._______________________________________ _ Cost of Public Law 900 ________________________________________________ _ 13, 666 1,259 Personal services ___________________ __________________ . __________ _ 14,925 01 5 18,240 4, fi44 Office of International Health Relations, Public Health Service-Office of International Health Relations: For expenses necessary in connection with international health work [and the Public Health Service mission to Liberia], including not to exceed $1,000 for entertainment of officials of other countries when specifically authorized by the Surgeon General, [$285,000] $130,000. (LaborFederal Security Appropriation Act, 1949.) Appropriated 1949, $285,000 Estimate 1950, $130,000 1948 actual 1949 estimate 1950 estimate $285,000 $130,000 FUNDS Av AILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate_--------------$275,000 rrransferred to "Pay, etc., commissioned officers, Public Health Service" _______________________ _ Total available for obligation ______ _ Unobligated balance, estimated savings __ _ 275,000 -4,986 -45,000 240,000 130,000 130,000 ______ _______ ,______ , Obligations incurred _______________ _ Comparative transfer from"Pay, etc., commissioned officers, Public Health Service" __________________ _ HTravel expenses, Federal Security Agency (transfer to Public Health Service)" ______________ -- -- ------- -- __ "Printing and binding, Federal Security Age;;CY (transfer to Public Health Servwe) --------------------· -------- 270,014 240,000 18,444 45,000 Total direct obligations ____________ _ 306, 713 14,418 3,837 1------1--~----1------ Special Vital Statistics Projects, Public Health Service-Special vital statistics projects: For expenses necessary for vital statis tics projects directly related to the seventeenth decennial census, $295,000, to remain available until June 30, 1952. Estimate 1950, $295,000 285,000 130,000 For Reimbursable Obligations Reimbursements for services performed _________________ _ Total obligations __________________ _ 306,713 9,000 9,000 294,000 139,000 $127, 781 $125,380 OBLIGATIONS BY ACTIVITIES 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _____________________________________________ _ Balance available in subsequent years ____ ------·------ ·---------------Total obligations _________________________________ .• _____________ _ $295,000 -250, 375 44,625 Direct Obligations 1. Office of international health relations__ $67,025 2. Public He'alth Service mission to Liberia_________________________________ 239, 688 3. Pay increase, Public Law 900__________ _______________ 151, 279 5,940 4,620 1------1------1------ Total direct obligations ____________ _ 306, 713 285, 000 9,000 9,000 306, 713 294,000 139,000 $234, 102 5,940 16, 100 3,000 1,400 $107,998 4,620 7,500 1,000 1,200 600 l, 500 14,030 8,328 4,385 1,500 797 1,000 130, 000 Reimbursable Obligations 1. Public health attache in Paris _______ _ OBLIGATIONS BY ACTIVITIES 1 Census-related studies ______________________________ --·-------------2 Pay increase, Public Law 900 _______________________________________ _ $43,366 1,259 Total obligations ________________________________________________ _ 44,625 Total obligations_. ________________ _ OBLIGATIONS BY OBJECTS Direct Obligations OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 _________________________________ _ Cost of Public Law 900 __________________________________________ _ 02 Travel.. ____________________________________ . _. _. _____ --- _________ .. 07 Other contractual services _________________________ ----------------08 Supplies and materials _____________________________________________ _ $13,666 1,259 1,300 150 50 3,600 24,500 100 Total obligations ___________________________ • ____ . ______________ . _ 44,625 i!06 6~' ::J'i~i~~i1~n°!e~~~~::::: :::: ::: ::: ::::: :::::::: ::::::::: :: :: ::::_ Printing and bjnding ______________________________________________ 800000-49--14 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 01 Personal services: At rates prior to Public Law 900____ $229,485 Cost of Public Law 900 _____________ -------------14,418 02 Travel.. __ ~-__________________________ 7,126 03 Transportation of things______________ 953 04 Communication services______________ 215 05 Rents and utility services____________ 3,837 06 Printing and binding.________________ 1,113 07 Other contractual services____________ 37,230 08 Supplies and materials_______________ 12,336 09 Equipment,__________________________ 1------1------ _Total direct obligations ____________ _ 306, 713 285, 000 130 000 210 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC HEALTH SERVICE-Continued Office of International Health Relations, Public Health ServiceContinued 1948 actual 1949 estimate 1950 estimate Reimbursable Obligations 01 Personal services--·-·-·········-······-············· $306,713 $9,000 $9,000 294,000 139,000 OBLIGATIONS BY OBJECTS 01 Personal service~: At rates prior to Public Law 900.... ··-····-····-·· .............. . Cost of Public Law 900 ... ·-·-······ ··-•··-········ ..•............ 02 Travel. ............ ·········-········· .......................•....... 06 07 08 09 DETAIL OF PERSONAL SERVICES Printing and binding·····-·-··-···-·· ..........•.... ·-······•······ Other contractual services .•. _••........•... ···-····· ·-············· Supplies and materials .•..........• -.....•........... ····-·········· Equipment..•...........................•....•..........•...•...... $874,838 59,000 81,352 19,860 7,600 70,000 5,000 15,700 50,060 196,600 Total obligations •.•................ ······-·····-·· ·····-•·•······ 1,380,000 DETAIL OF PERSON U Num• Total Num• Total Num• Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Administrative officer .................•........... 1 $4,150 1 $4,275 2 6,794 1 3,648 Grade 7. Range $3,397 to $4,150. . . . . . . 1 $3, 773 7,935 1 3,146 Grade 5. Range $2,645 to $3,397.. .. .. . 1 2, 645 3 5 13,174 7 18,487 Grade 4. Range $2,394 to $2,845. ·-···· 4 10,479 Grade 3. Range $2,168 to $2,620. .. ... . 3 6, 956 3 6,580 3 6,806 Professional service: Grade 5. Range $5,905 to $6,863: 5,905 --------------- -------------Chief of section.................•... 2,645 2,770 2,896 Gradel. Range $2,645 to $3,39'1 ...... . Crafts, protective, custodial service: 1,822 1,888 1,954 Grade 3. Range $1,822 to $2,168. ...... 1 Commissioned officers: 27,716 4 38,203 3 Director grade........................ 3 27,716 33,493 25,196 4 4 4 31,493 Senior grade ................... ·-····· 2 9,930 1 5,340 Full grade .......................................... . 25 114,430 u 109,951 Total permanent, departmental.-·· 19 93,434 1 2,397 0. 5 2,174 Deduct lapses............................ 5 38, 910 Net permanent, departmental (aver· 54,524 23. 5 107, 777 age number, net salary).......... 14 24 112,033 221 Regular pay in excess of 52-week base ..... 220 440 173 --------------- -------------Overtime and holiday pay, departmental 54,917 112,473 107,998 All personal services, departmental. l=====ls=====I==== Field: Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Administrative officer.............. 1 5,905 Grade 9. Range $4,150 to $4,902: 4,526 Instructor foreman ................ . 1 4,651 ·············· Grade 'I. Range $3,397 to $4,150 ...... . 2 6,794 3,523 ··········•··· Grade 2. Range $1,954to $2,394 ...•... 2,168 1 Professional service: Grade 4. Range $4,902 to $5,905: Engineer .......................... . 1 4,902 Grade 2. Range $3,397 to $4,150 ...... . 3,397 3,523 1 1 Grade l. Range $2,645 to $3,397...... . 1 2,645 2,770 1 Commissioned officers: 2 Director grade ........................••.•........... 1 7,116 15,103 7,251 Senior grade.......................... 2 14, 518 1 Full grade............................ 2 11,044 3 10,016 3 12,920 Senior assistant grade................. Assistant grade....................... 7 25,028 6 20, 134 Junior assistant grade ................. 1__1_ _2....:,_7_79-J,__ 1 _ _2.:.,8.:..:7_l_i..;·_··.:. :·.:. :·.:. :··:.:·_·_··:...·_·. Total permanent, field.............. 23 93, 722 17 72, 746 7, 116 Deduct lapses ............................. 1__2_ _8-'-,_15_3_ 1__ 0._8__3'-,94_6. 1_.._._ .._._.._._._ .._.. Net permanent, field (average num• ber, net salary)................... 21 85,569 16. 2 68,800 7,116 24,000 -------------Temporary employment, field............ 50,000 Regular pay in excess of 52.week base..... 134 15 -------------30,874 1,444 Living and quarters allowance, field .. ··-· 31,865 Additional pay for service abroad, field ... 1----7'-,000 __ 1____6,940 - ' - - i - - - -440 All personal services, field.......... 174,568 130,629 9,000 1=====11=====1==== Personal services at rates prior to Public Law 900................... 229,485 243,102 116,998 Cost of Public Law 900 ................................. . 5,940 4,620 01 Personal services ................... 1---229,..,..-,-4-85-f----'--249,042 !121,618 Salaries and wages in the foregoing sched • ule are distributed as follows: Direct obligations...................... 229,485 Reimbursable obligations............................. . , Total of foregoing schedule.......... 229, 485 ______ 240,042 9,000 249,042 , 112,618 9,000 121,618 Salaries and Expenses, Water Pollution Control, Public Health ServiceWater pollution control: For expenses necessary for carrying out the functions of the Surgeon General under the Water Pollution Control Act, approved June 30, 1948 (Public Law 845), including the purchase of twenty passenger motor vehicles, $1,380,000. Estimate 1950, $1,380,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ...•. ·-···-····· ..........•.... ·····-········· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate ::05 6~':~i~\:l~~n°!e~~~::::::::::::::: ::::::::::::::: ::::::::::::::: Rents and utility services........... _.............................. . OBLIGATIONS BY OBJECTS-Con. Total obligations .•. ···-·--·-····-·· 1949 estimate $1, 380, 000 SERVICES Departmental: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: 1 $5,905 Administrative officer ... ······-···· ····-·-·-······ ....•.........• Grade 10. Range $4,526 to $5,278: 1 4,526 Budget officer ..................•... ········-·-·············-·-··· 4,526 1 Information specialist .............................. ·····-••·•····· 1 3,773 Grade 8. Range $3,773 to $4,526 ...•.......•.........•.......••...... 2 6,794 Grade 7. Range $3,397 to $4,150.....•............................... 1 3,021 Grade 6. Range $3,021 to $3,773.·-···· ·····-·-······· ....•..•....... 13,225 5 Grade 5. Range $2,645 to $3,397 .·-···· ············-·· ..•............ 4 9,576 Grade 4. Range $2,394 to $2,845 ....... ·····-········· ..•............ 1 2,168 Grade 3. Range $2,168 to $2,620 ...••. _ -·-•··-········ ·····-········· Professional service: Grade 6. Range $7,102 to $8,060: 1 7,102 Legal assistant ......... •-·······-··· ............... ·····-·-····-·· Grade 5. Range $5,905 to $6,863: 5,905 Public health engineer .............. ·······-·····•· ···········-··· Grade 4. Range $4,902 to $5,905: 1 4,902 Public health engineer .............. ·····-·······-· .............. . 1 3,397 Grade 2. Range $3,397 to $4,150.·-···· ··········-·-·· -···-·-···•···· Subprofessional service: 3,773 Grade 8. Range $3,397 to $4,150 .•.•••. ··········-···· ··-···········Commissioned officers: 1 7,891 Director grade ...•... ·-···--······•··· ··••····-·-·-·· ··········-·-·· 4 26,535 i~i°:r~~~de:::::::::::::::::::::::::: ::::::::::::::: ::::::::::::::: 2 11,314 2 9,116 Senior assistant grade.•·---·----···-·· ··-·······-···· .............. . Total permanent, departmental .... ······-···--··" ··········•·-·· Deduct lapses .. ········-············-···· ............... ············-·· 31 l. 2 13.1,449 4,745 Net permanent, departmental (av• erage number, net salary) ...................................... . Regular pay in excess of 52•week base.................•................. 29. 8 128, 704 296 All personal services, departmental. ··-·········-·· .............. . 129,000 Field: Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Admini~trative officer .. ·-·········· ········-·•·-·· -·····-·····-·· Grade 7. Range $3,397 to $4,150.·-···· ............... ·······--·-·-·· Grade 5. Range $2,645 to $3,397 ....... ····-·········· -·········-···· Grade 4. Range $2,394 to $2,845..........•.....•..... ·-······-······ Grade 3. Range $2,168 to $2,620 ...................... ··········-···· Professional service: Grade 7. Range $8,180 to $9,377: Bacteriologist ............... ·•·····- .. ·····--······ . ····-·····-- .. Biologist. ............... ·-·.·····-· ...... ·-· ..................... . Chemist ............................. ··-· ·-· ............... ····-·· Grade 6. Range $7,102 to $8,060: Public health engineer........... __ . -·····--······· ·····-········· Grade 5. Range $5,905 to $6,863: Biologist. ................... ·-···-· ....... ··-·-·-·· ·-·· ·-····-· .. . Public health engineer........... -_. ········-······ ·······--······ Grade 4. Range $4,902 to $5,905: Public health engineer......•...... _·-·-····-······ .............. . Grade 3. Range $4,150 to $4,902: Bacteriologist .•. •-· ...... ·····-··-· ...... ·- ·-····-· ..••........... Biologist. ...... _................•...... ·-· ··-··--·· -·-· .••.•. ···-· Chemist.................... ·-·-···· ..........• · ··- ····-•····-···· Public health engineer •. ·-·--·-·---- ··············- ..••••....•.•.. Subprofessional service: Grade 6. Range $2,645 to $3,397 ... _.•. ····-·········· ·-···--··-····Grade 4. Range $2,168 to $2,620 ....•. _ ·-·········-··· ····-··-··-···· Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469·-·-··· ··-·····-·-···· ·-···-··-······ Grade 3. Range $1,822 to $2,168 ... _... ······-····-··- ..••••..•...... Commissioned officers: Senior grade ............ ·-············ ............... ·······-··-···· J<'ull grade ......................................•.... -·-··-········· Senior assistant grade ................. ····-•···-·-··· -····-········' Assistant grade ..... ·-········•······· ··•···-········ .............. . Junior assistant grade ......... ·-·-···· ······-········ ·-·······--···· 1 3 6 34 3 4,902 10,191 15,870 81,396 6,504 1 1 1 8,180 8,180 8,180 4 28,408 5 9 29,525 53,145 14 68,628 14 14 58,100 58,100 58,100 58,100 21 14 55,545 30,352 14 14 :.18,280 25,508 7 46,249 10,984 45,580 15,244 54,256 14 14 2 10 4 16 Total permanent, field ...... ·-······ ·-·····-•···-·· ·····--··•··-·· 240 867,507 Deduct lapses ..............................•........•... ·········-··-·· 38. 2 124,409 Net permanent, field (average num• ber, net salary) ................ _............•.... ·····-···-····· 201.8 743,098 Regular pay in excess of 52•week base.... _ ..........•.... ···-·-········· 2,740 All personal services, field .......... ··············- ···-··········· 745,838 Personal services at rates prior to Public Law 900 .. ·-····-·········- ············--· ·····-·-·····-· Cost of Public Law 900 .... - ....••.......• -···········--- -····-········· 874,838 59,000 01 933,838 Personal services ....•........... - .. ·······-···---- -·-------·----· 211 FEDERAL SECURITY AGENCY Grants, Water Pollution Control, Public Health ServiceGrants, water pollution control: For grants to carry out section 8 (a) of. the Water Pollution Control Act, approved June 30, 1948 (Public Law 845), $1,000,000, to remain available until expended. Estimate 1950, $1,000,000 Obligations: 11 Grants, subsidies, and contributions-1950, $1,000,000. SERVICE AND SUPPLY FUND, PUBLIC HEALTH SERVICE-continued Statement of condition as of June 30, 1948-Continued Assets-Continued Fixed assets: Equipment________________________________________________ $40,363. 24 Less reserve for depreciation_______________________________ 10,368.81 Net fixed assets______________________________________________________ Service and Supply Fund, Public Health Service1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Reimbursements for services performed __ $150,683 1,124,574 $192,521 1,199,574 $205,009 1,200,000 Total available for obligation _______ Balance available in subsequent year _____ 1,275,257 -192, 521 1,392,095 -205,009 1,405,009 -206,662 1,082,736 1,187,086 1,198,347 Personal services: At rates prior to Public Law 900 ____ $44,902 Cost of Public Law 900 _____________ TraveL _______________________________ --------------20 Transportation of things ______________ 27,501 Communication services ______________ 2.046 Rents and utility services _____________ 5,280 Printing and binding _________________ 586 Other contractual services ____________ 10,452 Supplies and materials ________________ 887,390 Equipment ___________________________ 104,559 Total obligations ___________________ 1,082,736 $57,155 8,350 60 32,500 2,300 5,500 60,600 12,000 898,621 110,000 $59,095 8,580 60 32,500 2,300 5. 500 60,600 12,000 907, 712 110,000 l, 187,086 1,198,347 Total obligations ___________________ ----- $29,994.43 Total assets __________________________________________________________ 1,000,346.46 Liabilities and net worth: Liabilities: Accounts payable____________________________________________ Net worth: Principal of fund: Appropriation, etc. (act of July 3, 1945, Public Law 124) ____ $250,000.00 Stores taken over July 1, 1945 __________ c___________________ 315, 961- 13 Equipment taken over July 1, 1945________________________ 30,915.94 Total principal of fund __ -------------------------------------------Surplus July 1, 1947________________________________________ $68,663.11 Surplus accumulated during fiscal year 1948________________ 20,437.06 314,369.22 596,877.07 89,100.17 Total liabilities and net worth _______________________________________ 1,000,346.46 OBLIGATIONS BY OBJECTS 01 02 03 04 05 06 07 08 09 Summary of operations, fiscal year 1948 Income: i~~!r income::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: $l, °ii: i~: ~~ Total income_------------------------------------------------------ 1,074, 411. 72 Cost of operation: Cost of ~oods sold: Inventory, warehouse stores, July 1, 1947 __ $460, 264_ 12 Purchases during fiscal year 1948___________ 1,005,096.89 Cost of goods available for sale ________________________ $1,465,361.01 Less inventory, warehouse stores, Jnne 30, 1948_ ________ 506,208.20 DETAIL OF PERSONAL SERVICES Total permanent, departmental ____ Deduct lapses._---------------------····- 2 0.5 7,421 7 14,646 7 15,183 2,452 --------------- -------------- Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ 1.5 4,969 33 All personal services, departmental. Field: Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Medical purveyor in charge _________ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,8!15 _______ Grade 3. Range $2,168 to $2,~------Grade 2. Range $1,954 to $2,394 _______ Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,92L ______ Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020 _______ 7 5,002 14,646 56 15,183 57 14,702 15,240 7 1 1 1 2 2 4 5,404 3,397 2,896 5,314 4,562 8,094 ---------------------------1 3,523 1 3,648 1 3 1 2 2,544 6,208 1,822 3,644 --- 1------------------------2,093 2,020 1 --------------- -------------- 1 3 5 2 3,021 7,934 11,068 4,122 1 3 5 2 3,146 8,084 11,444 4,264 1 2,469 1 2,544 ~~~{~!~:::::::::::::::::::::::::::::::::::::: $44, ~: &; 27. 500. 60 NoTE.-The act of July 1, 1944, established a fund to which are credited receipts from the sale of commodities. The Federal Security Agency Appropriation Act, 1948, provides that any balance in the fund thereafter in excess of $150,000 at the end of each fiscal year shall be remitted to the surplus fund of the Treasury (42 U. S. C. 258). 1948 actual 1949 estimate 1950 estimate $34,417 282,070 $15, 760 300,000 $9,460 315,000 FUNDS AV,ULABLE FOR OBLIGATION 9,440 19 43,267 19 44,663 Total available for obligation _______ Balance available in subsequent year _____ 316,487 -15, 760 315,760 -9,460 324,460 -4,460 Total obligations ___________________ 300,727 306,300 320,000 $92,112 1,651 52 7,408 28,889 152,915 17,255 $99,000 11,300 1,200 2,200 100 7,700 6,800 160,000 18,000 $104,600 12,400 1,400 3,000 100 8,000 7,000 165,000 18,500 300,727 306,300 320,000 All personal services, field __________ 40,878 43,433 44,835 Total, departmental and field _______ Deduct charge for quarters and subsistence furnished __________________________ 45,880 58,135 60,075 978 980 980 44,902 57,155 8,350 59,095 8,580 44,902 65, 5051 67,675 -- ----- ----- -- - -------------19 43,267 166 19 44,663 172 --------------- -------------- SERVICE AND SUPPLY FUND, PUBLIC HEALTH SERVICE Statement of condition as of June 30, 1948 Assets: Current assets: Available appropriation_---------------------------------- $248,655.47 Accounts receivable ___ ------------------------------------ 215,488.36 Inventory, warehouse stores, June 30, 1948_________________ 506, 208- 20 Total current assets__________________________________________________ $970,352.03 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Working Capital Fund, Narcotic Hospitals, Public Health Service- 5 16.1 40,521 152 205 Personal services ___________________ 94,821.85 Total cost of operations_____________________________________________ 1,053,974.66 Net excess of income over expenses _________________________________ _ 20,437.06 9,110 Net permanent, field (average number, net salary) ___________________ Regular pay in excess of.52-week base _____ Overtime and holiday pay, field __________ 01 2,046.00 Rents and utility services____________________ 5,280.00 Printing and binding_________________________ 586. 00 Other contractu~l services ___________________ 10,451.66 Depreciation on equipment__________________ 4. 036. 32 5 18 43,885 1. 9 3,364 --------------- ransportati(?ll of thi!J.gs _____________________ 6ommumc~t1on services_____________________ Prior year balance available ______________ Reimbursements for services performed ___ Total permanent, field ______________ Deduct lapses __ -------------------------- Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 959,152.81 Operating expenses: Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary • Grade 9. Range $4,150 to $4,902: Methods and procedures analyst ____ 1 $4,651 -------------Grade 5. Range $2,645 to $3,397 _______ 1 2, 770 1 $2,896 $3,021 1 Grade 3. Range $2,168 to $2,620 _______ --------------2,244 1 1 2,319 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ --------------5 9,506 5 9,843 OBLIGATIONS BY OBJECTS 01 Personal services: 02 03 04 05 07 08 09 At rates prior to Pnblic Law 9()() ____ Cost of Public Law 900 _____________ TraveL _______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Total obligations ___________________ --------------445 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: Clerical, administrative, fls_cal service: ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902: 1 $4,651 1 $4,526 $4,400 Superintendent of furniture factory_ 1 8,676 2 8,926 Superintendent of garment factory__ 1 4,400 2 4,150 -------------Grade 8. Range $3,773 to $4,526_______ 1 4,150 1 3,397 1 3,397 1 Grade 7. Range $3,397 to $4,150 _______ --------------7,332 1 2,394 7,257 3 Grade 4. Range $2,394 to $2,845_______ 3 Grade 3. Range $2,168 to $2,620_ ______ 2 4,336 1 2,3111 1 2,244 212 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC HEALTH SERVICE-Continued Working Capital Fund, Narcotic Hospitals, Public Health ServiceContinued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num Professional service: ber Grade 3. Range $4,150 to $4,902: Superintendent of farm activities ... 2 Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 ....... 1 Grade 7. Range $2,695 to $3,272 ....... 4 Grade 6. Range $2,469 to $2,921- ...... 4 Grade 5. Range $2,244 to $2,695 ....... 8 Grade 4. Range $2,020 to $2,469 ...•... 7 Grade 3. Range $1,822 to $2,168 ...•... 3 Total Num• Total Num• Total salary ber salary ber salary $8,800 2 $9,052 2 $9,302 2,896 11,080 10,252 19,002 14,808 5,862 2 4 5 5,917 11,230 12,871 19,302 15,033 3,974 2 4 5 8 7 2 6,042 11,305 13,021 19,527 15,177 4,040 8 7 2 Total obligations (see consolidated schedules under Funds appro• priated to the President, Assist• ance to Greece and Turkey) ...••. Net permanent, field (average nnm• ber, net salary) ................... Part.time employment, field .............. Regular pay in excess of 52.week base..... Overtime and holiday pay, field .......... Night•work differential, field ............. 34.5 90,902 1,568 710 676 365 35. 6 98,100 1,600 400 700 400 37. 6 103, 700 1,600 400 700 400 94,221 101,200 106,800 2,109 2,200 2,200 99,000 11,300 104,600 12,400 FUND~ AVAILABLE FOR OBLIGATION 110,300 117,000 Transferred from "Cooperation with the American Republics, Department of 92,112 LEXINGTON, KY. Statement of income and expense, fiscal year 1948 Income: Sales of goods ..................................................•.. $282, 069. 88 Expenses: Dairy ...................................................... . $69,056.12 Swine .............................•......................... 60,639.79 Poultry.· ...........•...••................................... 10,504.72 Meat packing .............................................. . 7,005.39 Cannery............ . .•.•.•..••............................. 1,207.06 Truck farm .................................. _.............. . 8,643.36 General farm ............................................... . 39,903.81 Garment factory ............................................. . 50,901.20 Furniture factory.-· ........................................ . 10,334.03 ----- Net expense ..•. ·······-····--····-·································· 258,195.48 Excess of income over expense....................................... 23,874.40 1950 estimate $301, 00'1 -301,007 Cooperation With the American Republics (Transfer to Federal Security Agency, Public Health Service)1948 actual State" _______________ ------------------- UNITED STATES PURLIC HEALTH SERVICE HOSPITALS, J"ORT WORTH, TEX., AND 1949 estimate Total obligations ..•...•.....•••..•....•....••..•....••......................... Unob!igated balance, estimated savings... WORKING CAPITAL FUND $68,699 ..•••••••••••• FUNDS AVAILABLE J"OR OBLIGATION Prior year balance available ............. . Transferred to "Community facilities, defense public works, Office of Admin• istrator, Federal Works Agency" ....•.• 38 105,039 0.4 1,339 Personal services_ ..•............... 47,301 1948 actual 39 107,629 3. 4 9,529 01 -$68,699 l------1------l·--- Community Facilities, Defense Public Works, Office of Administrator, Federal Works Agency (Transfer to Federal Security Agency, Public Health Service)- 92,380 35 0. 5 1,478 Personal services at rates prior to Public Law 900................... 92,112 Cost of Public Law 900 ................................. . 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Balance available in subsequent year .•... Total permanent, field .............. Deduct lapses ............................ All personal services, field_ ......... Deduct charge for quarters and subsist• ence furnished .......................... 1949 estimate 0blij!:Rtions incurred ...........•.... Comparative transfer to "Cooperation with the American Republics (transfer to Federal Security Agency)" •...•.•.... 1949 estimate 1950 estimatA $166,746 -24 1------f------1-----166,722 -166, 722 Total obligations ..•••••••.•.••••••. ······-··-····- ••••.•.....•.•..•.•.•........ Displaced Persons Commission (Allocation to Federal Security Agency, Public Health Service)1948 actual 1949 estimate 1950 estimate Transfen:e~ fffm "Displaced Persons Comm1ss1on ····-····· ............................... . $210,000 $435,000_ Total obligations (see consolidated schedule under Displaced Persons Commission) ...•.....••.•.........•...•......... 210,000 435,000 FUNDS AVAILABLE FOR OBLIGATION Statement of condition as of June 30, 1948 Assets: Current assets: Cash ................•......................•............. $54,177.22 Accounts receivable ........................•............. 24,613.14 Inventories of goods and supplies ........................ . 204,672.26 Grants for Research and Training Projects Relating to Cancer, Public Health Service- Total current assets ..........................•....................... $283,462.62 Fixed assets: Equipment............................................... $168,726.85 Less reserve for depreciation.............................. 85,442.91 Net fixed assets....................................................... 83,283.94 Total assets ........................................................... 366,746.56 Liabilities and net worth: Liabilities: Accounts payable ........................................•.... Net worth: Principal of fund: Appropriation, etc. (21 U.S. C. 229) ...................... $100,000.00 Earned surplus........................................... 263, 984. 16 2,762.40 1948 actual 1950 estimate FUNDS AVAILABLE J"OR OBLIGATION Prior year balanre available ................•.....•..•... Transferred from "Operating expenses, National Cancer Institute, Public Health Service"·······•·•···········-·· $7,175,400 $1,307,234 ········•···· Total available for obligation.. ••••... Balance available in subsequent year ..... 7,175,400 -1,307,234 1,307.234 ··•·········· Total obligations •••....•.....•..•.. 5,868,166 1,307,234 ...........•. $5,868, 1661 $1,307, 2341 ..•.......... Total net worth...................................................... 363,984.16 Total liabilities and net worth........................................ 366,746.56 1949 estimate OBI.IGATIONB BY 0B1ECT8 I 11 Grants, subsidies, and contributions.. . Assistance to Greece and Turkey (Allotment to Federal Security Agency, Public Health Service)1948 actual 1949 estimate FUNDS AVAILABLE VOR OBLIGATION Prior year balanceavailable ..............••.•••.••..•.•• Transferred from "Assistance to Greece .•.. and Turkey, Executive Office of the President"............................. $116,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Total available for obligation ..•.... Hospital and Construction Activities, Public Health Service- 116,000 $68,699 ·•············ 68,699 ·············· Appropriation or estimate .•.......•....•. Prior year balance available .•............ Transferred to "Payments to States for surveys and programs for hospital con• struction, Public Health Service" •..•... -1,429, 254 Total available for obligation •.••..• 865 000 $865,000 1,429,254 1949 estimate 1950 estimate 213 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Carried to surplus fund, Public Law 639__ Unobligated balance, estimated savings___ 1948 actual 1------f------1------ Liquidation Expenses, United Nations Relief and Rehabilitation Administration (Allotment to Federal Security Agency, Public Health Service)1948 actual 1949 estimate 1950 estimate Departmental-Continued Num- Total Num- Total Num- Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued Grade 7. Range $3,397 to $4,150 ______ _ 1 $4,150 1 $4,150 1 $4,150 Grade 6. Range $3,021 to $3,773 ______ _ 1 3,523 1 3,021 1 3,146 Grade 5. Range $2,645 to $3,397 ______ _ 2 5,666 2 5,917 2 6,167 Grade 4. Range $2,394 to $2,845 ______ _ 2 5,013 2 5,164 2 5,314 Grade 3. Range $2,168 to $2,620 ______ _ 1 2,394 1 2,394 2,469 1 Total permanent, departmentaL __ _ Deduct lapses_--------------------------- 24,645 8 0.4 1,224 24,670 8 0.8 2,896 25,396 8 0.8 2,896 Net permanent, departmental (average number, net salary) ________ _ W. A. E. employment, departmental_ ___ _ Regular pay in excess of 52-week base ____ _ Overtime and holiday pay, depart- mental_ _______________________________ 7.6 23,421 286 69 7.2 21,774 600 88 7.2 22,500 600 100 All personal services, departmental_ AVAILABLE J'OR OBLIGATION Transferred from "Liquidation expenses, United Nations Relief and Rehabilitation Administration" __________________ _ Unobligated balance, estimated savings __ _ $28,290 -11,476 1------1-------t------- Total obligations (see consolidated schedules under Funds appropriated to the President, United Nations Relief and Rehabilitation _ Administration) _________________ 16,814 --------------- -------------- Maritime Training, United States Maritime Commission (Transfer to Federal Security Agency, Public Health Service)NoTE.-Estimate of $67,800 for activities previously carried undPr this title has been transferred in the estimates to "Hospitals and medical care, Public Health Service." The amounts obligated in llliS and 1949 are shown in the schedule as comparative transfers. 1948 actual FUNDS AVAILABLE FOR 1949 estimate 1950 estimate OBLIGATION Transferred from "Maritime training, United States Maritime Commission"__ $36,310 Transferred to "Pay, 'etc., commissioned officers, Public Health Service" _______________________ _ Total available for obligation_______ Unobligated balance, estimated savings___ $104,523 -13,649 36,310 -1, 100 90,874 ______ ,_______ ,_____ Obligations incurred________________ 35,210 90,874 Comparative transfer to "Hospitals and medical care, Public Health Service"__ -35, 210 -90,874 Total:obligations ______________________________________________________________ _ Medical and Hospital Service, Penal Institutions (Transfer to Federal Security Agency, Public Health Service)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE J'OR OBLIGATION Transferred from "Medical and hospital service, penal ________________________ institutions," Depart-_ ment of Justice Unobligated balance, estimated savings __ _ $1,168,300 -791 $1,444,850 1,167,509 1,444,850 $1,461,000 1------1-------1-----Total obligations __________________ _ 1,461,000 14 Field: Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Supervising guardian _______________ -t, 150 1 1 4,275 Grade 7. Range $3,397 to $4,150 _______ 18, 742 5 18,115 5 Grade 4. Range $2,394 to $2,845 _______ 3 8,310 4 11,006 Professional service: Grade 4. Range $4,902 to $5,905: Dental officer _______________________ 1 4,902 1 5,153 Psychologist ________________________ 3 20,110 14,706 4 Grade 3. Range $4,150 to $4,902: Nurse _____________ -------------- --12,700 3 13,201 3 Psychologist ________________________ 3 12,950 3 13,201 Grade 2. Range $3,397 to $4,150 _______ 2 1 3,648 6,920 Grade 1. Range $2,645 to $3,397 _______ 7 20,019 19,893 7 Subprofessional service: Grade 7. Range $3,021 to $3,773... ______ 25 24 80,278 80,414 Grade 6. Range $2,645 to $3,397 _______ 66 182,832 64 179,674 Grade 5. Range $2,394 to $2,845 _______ 1 2,845 1 2,845 Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 _______ 44 132,799 44 138,314 Grade 7. Range $2,695 to $3,272 _______ 103 285,179 107 291,028 Grade 6. Range $2,469 to $2,921. ______ 2 5,013 15,192 6 Commissioned officers: Director grade ________________________ 3 26,393 Senior grade __________________________ 88,633 4 31,575 11 Full grade ______________ -- ____________ 12 80,404 18 125,397 Senior assistant grade _________________ 14 25 133,943 67,494 Assistant grade _______________________ 19 28 132,895 78,119 Junior assistant grade _________________ 2 6,127 2 6,430 Lieutenant (jg), U.S. N ______________ 6 23,586 ---------- ---Total permanent, field ______________ 331 357 1,316,698 1,092,712 Deduct lapses ____________________________ 14. 7 20.6 78,010 52,794 Net permanent, field (average number, net salary) ___________________ 316. 3 336. 4 1,238,688 1,039,918 Part-time employment, field ______________ 37,300 39,642 W. A. E. employment, field ______________ 400 1,446 Fee-basis employment, field ______________ 2,000 8,658 2,900 Regular pay in excess of 52-week base _____ 5,398 Overtime and holiday pay, field __________ 15,000 12,749 Night-work differential, field _____________ 21,000 18,065 All personal services, field __________ 1,317,288 1,125,876 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Personal services ___________________ 01 1,149,666 --------------1,149,666 • Medical director's office, Washington, D. C ________________________________ _ $24,340 Medical center, Springfield, Mo _______ _ 552,936 23,233 Prison camps_------------------------All other medical services at institutions_________________________________ 567,000 Pay increase, Public Law 900 ________________________ _ 1,167,509 $36,380 593,598 22,888 $37,280 598,283 16,349 703,984 88,000 717,388 91,700 1,444,850 1,461,000 OBLIGATIONS BY 0B1ECTS DETAIL or PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade~- Range $3,773 to $4,526 ______ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 100 $1,353,200 91, 700 9,000 7,000 100 1,444,850 1,461,000 $1,330,750 88,000 9,500 7,500 Num- Total Num- Total Num- Total ber salary ber salary ber salary $3,899 1 $4,024 1 $4,150 4,400 19,243 8,461 1 4 5,404 20,862 3 3 1 7 13,075 13, 577 3,773 20,896 22 6-4 1 76,242 187,319 2,845 44 107 2 132,535 299,435 5,164 3 11 18 25 28 2 26,833 89,549 126,887 134,907 133,276 6,127 5 -------------- 355 1,330,810 20. 5 78,010 334. 5 1,252,800 35,900 400 2,000 2,900 15,000 21,000 1,330,000 1,353,200 91,700 1,444,900 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Hospital and construction activities, Public Health Service"__ $1,429,254 Prior year balanceavailable______________ _______________ . $842,378 $432,000 Total available for obligation_______ 1,429,254 842,378 432,000 Balance available in subsequent year_____ -842, 378 1_ _ _ -_4_32--',_0_00_1---------------=------=-=-c::Total obligations___________________ 586,876 410,378 432,000 OBLIGATIONS By 0B1Et'rS 01 Personal services: At rates prior to Public Law ooo____ $1,149,666 Cost of Public Law 900 _____________ ·-------------02 TraYeL______________________________ 7,878 03 Transportation of things______________ 9,815 04 Communication services______________ 150 Total obligations __________________ _ 1,167,509 1,339,750 88,000 1,427,750 1 3 Payments to States for Surveys and Programs for Hospital Construction, Public Health Service1948 actual 2. 3. 4. 5. --- ------------ -------------- 22,462 23,200 23,790 l=====l=====l,==== OBLIGATIONS BY ACTIVITIES Total obligations __________________ _ 1950 estimate DETAIL OF PERSONAL SERVICES-Con. -$15, 000 -27, 967 0bligations incurred________________ 822,033 Comparative transfer to "Administrative expenses, assistance for hospital construction, Public Health Service" ______ _ -822,033 Total obligations ______________________________________________________________ _ FUNDS 1949 estimate 11 Grants, subsidies, and contributions __ I $586,8761 $410,3781 $432,000 Printing and Binding, Federal Security Agency (Transfer to Public Health Service)1948 actual FUNDS AVAILABLE J'OR OBLIGATION Transferred from "Printing and binding, Federal Security Agency"-------------- $260,000 1949 estimate 1950 estimate 214 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC HEALTH SERVICE-Continued Printing and Binding, Federal Security Agency (Transfer to Public Health Service)-Continued 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Unobligated balance, estimated savings___ -$6, 056 1------1-------1------ 0bligations incurred________________ Comparative tran~fer to"Control of venereal diseases, Public Health Service"---------------------"Control.?f tuberculosi.~, Public Health Service· -----------------------------"Assistance to States, general, Public Health Service"_--------------------"Control of communicable diseases, Public Health Service"--------------"Hospitals and medical care, Public Health Service" _____________________ _ "Foreign quarantine service, Public Health Service"---------------------"Employee health service programs, Public Health Service" ______________ _ "Operating expenses, National Institutes of Health, Public Health Serv- 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Cost of Public Law 900 ___________________ --------------Personal services __________________ _ 01 $50,903 $3,850 $660 63,734 20,670 Salaries and Expenses, Philippine Rehabilitation, Department of State (Transfer to Federal Security Agency, Public Health Service)- 253,944 1948 actu11.l 1949 estimate 1950 estimate $754,045 $674,000 -21, 169 FUNDS AVAILABLE FOR OBLIGATION -6, 147 -24, 294 -1,473 -11, 159 -1,892 Prior year balance available ______________ Transferred from "Salaries and expenses, Philippine rehabilitation, Department of State"--··---------------------------· $1,586,503 1,150,000 1,357,000 117,000 Total available for obligation. ______ Balance available in subsequent year _____ 2,736,503 -754,045 2,111,045 -674,000 -------------- Total obligations_-· ________________ 1,982,458 1,437,045 791,000 $100,000 200,000 100,000 30,000 65,000 -172 ice"---------------------------------- "Salar!es .~nd expenses, Public Health Service -----------------------------"Office of international health relations, Public Health Service" ______________ _ -13,283 OBLIGATIONS BY ACTIVITIES -170, 518 1. General sanitation ____________________ 791,000 Malaria control._. _________ . __________ Tuberculosis control. _________ ------·Venereal disease control. __ . ___________ Matemal•child health and nutrition __ Laboratories. ___________________ . ____ . Leprosy controJ. ______________________ Health education. ____________________ Trainees in United States. ____________ Training centers ______________________ Quarantine controL. _________________ G~neral management _________________ Pay increase, Public Law 900 _________ $332,433 406,911 285,500 115,078 209,358 59,844 52,900 26,408 136,212 62,101 16/!, 207 130,506 $300. 000 293,000 193,942 72,880 144,000 43,700 64,937 19,400 5,066 --------------- 143,000 126,520 2,200 1950 estimate Total obligations _________ ---------- 1,982,458 1,437,045 791,000 FUNDS AVAILABLE J'OR OBLIGATION OBLIGATIONS BY OBJECTS Transferred from "Salaries and :senses, American sections, internatio commissions" _______________________________ Unobligated balance, estimated savings___ Total obligations ___________________ $24,000 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Travel. ____________________ • __ .. _._. -02 Transportation of things ______________ $1,009, 386 $823,726 $406,125 -3,837 Total obligations __________________________________ ----------------------------- Salaries and Expenses, American Sections, International Commissions (Transfer to Federal Security Agency, Public Health Service)1948 actual $81,517 -5,650 1949 estimate $96,487 --------------- -------------- 75,867 96,487 24,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ $50,903 Cost of Public Law 900 _____________ --------------02 TraveL _____________________ -- - _--- _- 5,713 03 Transportation of things ______________ 595 04 Communication services ______________ 597 05 Rents and utility services ____________ 1,674 06 Printing and binding ............. _.. _ 07 Other contractual services .. ·----····7,687 08 Supplies and materials _______________ 4,156 09 Equipment__ _________________________ 4,542 Total obligations ___________________ 75,867 DETAIL OF PERSONAL SERVICES Field: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845. ______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Professional service: Grade 3. Range $4,150 to $4,902: Chemist ____________________________ Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397 _-----Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ Grade 4. Range $2,168 to $2,620 _______ Grade 3. Range $1,954 to $2,394 _______ Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,921. ______ Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Commissioned officers: Full grade ____________________________ Senior assistant Assistant grade. grade·-----·---------______________________ 2 1 $4,562 1,954 1 9,052 6,794 2,645 2,500 500 250 1.200 4,300 9,075 7,500 -------------- 96,487 24,000 2 1 1 2 1 1 $4,863 2,168 1,954 1 1 $2,620 2,319 -------------- 1 2 4,400 -------------6,794 . ------------- 5,791 2,108 2,244 2 1 1 5,916 2,168 2,319 1 1 1 2,469 2,244 2,020 1 1 2,469 2,244 ------------------------------------------------------------------ 1 2 1 6,317 8,978 3,811 3 2 1 17,547 8,978 3,931 -------------3,931 2 2 61,049 19 3.9 11,461 Net permanent, field (average number, net salary>----·--------·----Regular pay in excess of 52-week base. ____ Overtime and holiday pay, field. _________ 15.1 49,588 305 1,010 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $20,010 660 1,000 250 150 250 1,280 250 150 Num- Total Num- Total Num- Total ber salary ber salary ber salary Total permanent, field ______________ Deduct lapses __ -------------------------- Personal services at rates prior to Public Law ooo___________________ $59,884 3,850 7,428 50,903 ----- --- ------ - -------------- --------------- 19 1. 2 65,751 6,003 17.8 59,748 136 -------------2 11,231 1 20, 101 5 0.1 111 4.9 19,990 20 --------------- -------------59,884 20,010 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 24,033 6,556 7,173 11,641 119,171 316,728 311,471 131,439 ----------- ---- 1,982,458 1,437,045 04 05 06 07 DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150. ______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ -------------100,000 66,425 2,575 2,200 25,000 --------------44,860 03 Communication services ______________ Rents and utility services ____ .------Printing and binding _________________ Other contractual services __ ---------08 Supplies and materials ________ . ______ 09 Equipment ___________________________ 11 Grants, subsidies, and contributions __ Total obligations. __________________ 28,400 -------------10,000 -------------117,000 2,575 16,000 10,700 13,200 5,352 4,500 5,000 6,000 40,000 150,000 5,900 8,000 163,970 263,956 125,741 45,100 105,000 791,000 Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 4 2 $3,397 9,651 4,712 1 $3,648 2 10,393 4,863 7 18,904 4 1 3 2 $3,648 8,009 4,938 6 16,595 Total permanent, departmental. ___ Deduct lapses ___________________ --------- 7 17,760 1.6 3,970 Net permanent, departmental (average number, net salary) ___________ Regular pay in excess of 52-week base. ____ 5.4 13,790 53 5.9 16,031 42 5.7 15,855 64 All personal services, departmental_ 13,843 16,073 15,919 1.1 2,873 0.3 740 Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Executive officer ____________________ 8,479 8,479 1 1 8,180 1 Grade 13. Range $7,102 to $8,060: Fiscal officer ______ . _________________ 1 8,060 1 8,060 1 8,060 Grade 4. Range $2,394 to $2,845 _______ --------------2,695 2,620 1 1 Commissioned officers: Senior grade __________________________ 7,257 7,257 1 1 Full grade ____________________________ 1 6,306 --------------- -------------400 879 Unclassified _________ ------------------ - 1,068 971,147 471,536 1,073,671 Total permanent, field ______________ 1,071 Deduct lapses ____________________________ 404 883 I, 096, 217 106 112,466 997,563 173 200,643 104 498,027 116,972 Net permanent, field (average number, net salary) ___________________ Regular pay in excess of 52-week base _____ Additional pay for service abroad, field ___ 965 983,751 4,216 7,576 All personal services, field __________ 995,543 807,653 390,206 Personal services at rates prior to l'ublic Law 900 ___________________ 1,009,386 823,726 406,125 710 796,920 3,083 7,650 300 381,055 1,501 7,650 215 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate J 950 estimate $2,200 $2,575 825,926 408, 700 1948 actual DETAIL OF PERSONAL SERVICES-Con. DETAIL OF PERSONAL SERVICES Cost of Public Law 900 ___________________ --------------01 Personal services __________________ _ $1,009,386 Travel Expenses, Federal Security Agency (Transfer to Public Health Service)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Transferred from "Travel expenses, Federal Security Agency"__________________ Unobligated balance, estimated savings___ $864,000 -44, 578 ,______ _____ Obligations incurred _________ '.______ Comparative transfer to"Control of venereal diseases, Public Health Service" _____________________ _ "Control ,?f tuberculosis, Public Health Service _____________________________ _ "Assistance to States, general, Public Health Service" _____________________ _ "Control of communicable diseases, Public Health Service" ______________ _ "Hospitals and medical care, Public Health Service" _____________________ _ "Mental health activities, Public Health Service" _____________________ _ "Foreign quarantine service, Public Bealth Service" _____________________ _ "Operating expenses, National Insti_tute~ ,?f Health, Public Health Service ________ ----- -- --- ________ -- -"Salaries ,;"'d expenses, Public Health Service _____________________________ _ "Office of international health relations, Public Health Service" ______________ _ , 819,422 -88, 880 Total permanent, field _____________ _ Deduct lapses ___________________________ _ -120, 192 -123, 034 N et permanent, field (average munber, net salary) __________________ _ Regular pay in excess of 52-week base ____ _ Overtime and holiday pay, field _________ _ Night-work differential, field ____________ _ -133, 719 -101, 137 -36,111 01 -64, 103 -122, 614 2,606 2,606 Working Fund, Federal Security Agency, Public Health Service (General Account)1949 estimate 1950 estimate $74,398 $84,247 $64,182 69,963 4,500 12,000 86,000 FUNDS AVAILABLE FOR OBLIGATION Total available for obligation_______ 160,861 Balance available in subsequent year_____ -84, 247 Carried to surplus fnnd _________________________________ _ 76,614 170,247 -64, 182 -20,065 64, ]82 -56, 893 -7,289 86, 000 5,905 6,145 1 4,902 1 1 1------------,-----------1---------- 76,614 86,000 ------- ------- OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $54,172 Cost of Public Law 900 _____________ --------------02 Travel_______________________________ 4,795 03 Transportation of things______________ 769 04 Communication services______________ 126 05 Rents and utility services____________ 437 07 Other contractual services____________ 2,648 08 Supplies and materials________________ 6,899 09 Equipment___________________________ 6,768 76,614 4,150 4,150 3 10, 191 1 2,645 1 2,645 4,336 2 2 2 4,938 4 2 36,360 1,888 13,084 14 1 5,657 8,980 2 7,046 -------------2,645 -------------- 18 1 7 44 114,543 26. 6 61,090 17. 4 53,453 419 2ll 89 Personal services __________________ _ 2 12 39 11 28 9,900 4,488 28,413 3,776 21, 795 86,376 30,456 55,920 260 640 $56,820 -------------10, 680 -------------- 3,500 13,000 2,000 86,000 56,820 10,680 67,500 54,172 Permanent indefinite, Special accounts: Operation of Commissaries, Division of Mental Hygiene, Public Health ServiceThe act of December 23, 1943, appropriates the proceeds of sales to patients of miscellaneous articles and supplies from commissaries established at Public Health Service hospitals at Lexington, Ky., and Fort Worth, Tex. Moneys so appropriated become available each month for the replenishing of stock and the continued operation of the commissaries. The actual or estimated appropriations shown below represent the actual or estimated sales to patients (57 Stat. 617). Appropriated (estimate) 1949, $77,000 Estimate 1950, $137,000 1949 estimate l 950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $82,866 $77,000 Prior year balance available ___ ----------- 1_ _ _ _ _ _ _15_,_4_04__ 1_ _ _ _ _ _ _25,465 _____ __ 1 $137,000 2.5, 265 Total available for obligation_______ Balance available in subsequent year_____ 98,270 -25, 465 102,465 -25, 265 162,265 -12, 265 72,805 77,200 1.50, 000 1-----------1----------- I-- Tota] obligations___________________ Total obligations __________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 Total, Public Health Service, annual specific appropriations: Appropriated 1949, $164,873,500 Estimate 1950, $177,951,000 OBLIGATIONS BY ACTIVITIES l. Housing and Home Finance Agency septic tank research project._________ $62,674 2. Operation, protection, maintenance, and repair of temporary building T--IL 9,568 $75,320 -------------~- Survey to determine methods for acid waste disposition___ ________________ 4,372 ----------· _________________ _ t. Pay increase, Public Law 900 __________ --------------10,680 Total obligations __________________ _ $2, 168 1948 actual 1-----------1------------1---------- Total obligations __________________ _ $4, 712 Personal services at rates prior to Public Law 900___________________ 54,172 Cost of Public Law 900 _________________________________ _ 1------1------1------ Prior year balance available _____________ _ Advanced fromHousing and Home Finance Agency ___ _ Department of the Navy ______________ _ Federal Works Agency ________________ _ 2 1------1-------1------ -15, 214 1948 actual Num- Total Num- Total Num- Total ber salary ber salary bcr salary 1------1-------1------ For Reimbursable Obligations Total obligations __ ----------------- 1950 estimate 1------1-------1------ -14, 418 Total direct obligations ________________________________________________________ _ Reimbursements for services performed___ Field: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620_______ Professional service: Grade 5. Range $\905 to $6,863: Public health engineer______________ Grarle 4. Range $4,902 to $5,905: Public health engineer _____________ • Grade 3. Range $4,150 to $4,902: Chemist_ __________________________ _ Public health engineer _____________ _ Grade 2. Range $3,397 to $4,15() ______ _ Grade 1. Range $2.645 to $3,397 ______ _ Subprofessional service: Grade6. Rang~$2,645to$3,397_______ Grade 4. Range $2,168 to $2,620_______ Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,92L______ Grade 5. Range $2,244 to $2,695 ______ _ Grade 4. Range $2,020 to $2,469_______ Grade 3. Range $1,822 to $2,168_______ Grade2. Range$1,690to$2,020_______ Commissioned officers: Full grade____________________________ Senior assistant grade_________________ 1949 estimate OBLIGATIONS BY 0B1ECTS 01 02 03 06 07 08 09 13 Personal services: At rates prior to Public Law 900 ____ $8,900 $8,671 Cost of Public Law 900 _____________ - ----- --- ----1,200 TraveL _______________________________ ----25 --- --- -- - Transportation of things ______________ 50 39 Printing and binding _________________ 1,025 895 Other contractual services ____________ 259 300 Supplies and materials _______________ 60, 83.5 64,200 Equipment_ __________________________ 776 - ----- --- -- - -- Refunds, awards, and indemnities ____ 1,500 1,330 100 100 3,000 500 122,000 4,000 2,500 77,200 72,805 Total obligations ___ --------------· $15, 700 2,100 150,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total ber salary ber salary ber salary Field: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ --2 $5, 541 $2, 770 1 Grade 4. Range $2,394 to $2,845 _______ 2,394 2 4,863 $2,620 1 1 Grade 2. Range $1,954 to $2,394 _______ 3,908 3 5,928 6,076 2 3 Total permanent, field ______________ 4 8,696 4 9,072 7 16,332 216 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC HEALTH SERVICE-Continued Permanent indefinite, special accounts-Continued Operation of Commissaries, Division of Mental Hygiene, Public Health Service-Continued 1948 actual 1949 estimate 1950 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary DETAIL OF PERSONAL SERVICES-Con. Deduct lapses............................ 0.1 $135 0.1 $257 0. 7 3.9 8,815 35 50 6.3 15,537 63 100 8,900 1,200 15,700 2,100 10,100 17,800 1------1------1 Net permanent, field (average num• ber, net salary) .................. . Regular pay in excess of 52•week base .... . Overtime and holiday pay, field ......... . 3. 9 8,561 67 43 Personal services at rates prior to Public Law 900................... 8,671 Cost of Public Law 900 .........•......•...••••.......... 01 Personal services ......•..•......... 8,671 X~~~\lllts ·r"eceiv~iiie::: ::::::::::::::::::::::::::::::::::: :: : $~: m: ~ Inventory of goods and supplies ...•....................... ~. 10,313.72 Total current assets................................................... $38,805.65 Deferred charges: Prepaid coupon expense................................ 2,150.75 Fixed assets: Equipment•..•....•.•.••.. ·-·-··-····-·· ..........•........•• $3,472. 45 Less reserve for depreciation.................................. 1,017.66 Net fixed assets....................................................... 2,454. 79 Total assets........................................................... 43,411.19 Liabilities and net worth: Current liabilities: Accounts gayable..................................... ~:ie~~:t:,edits: Unredeeme coupons................................... 726. 04 1,890.45 Appropriation, etc. (act of Dec. 23, 1943, Public Law 216) .... $10,000.00 Earned surplus.............................................. _ 30, 794. 70 Total net worth...................................................... 40,794.70 Total liabilities and net worth........................................ 43,411.19 Income: DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 •.•..•. Deduct lapses ..•.•••....•.•.•..•••.•••••. Net permanent, departmental (av• erage number, net salary) ......... Regular pay in excess of 52-week base •.•.. Field: Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Superintendent...................•. Grade 6. Range $3,021 to $3,773 ..•...• Grade 3. Range $2,168 to $2,620 •.•.•.• Professional service: Grade 2. Range $3,397 to $4,150 .•••... Grade 1. Range $2,645 to $3,397 ••..••. Subprofessional service: Grade 6. Range $2,645 to $3,397.•..... Grade 5. Range $2,394 to $2,845 ....... Grade 3. Range $1,954 to $2,394 ....... Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,921. •..... Grade 5. Range $2,244 to $2,695 .•..... Grade 4. Range $2,020 to $2,469 .....•. Grade 3. Range $1,822 to $2,168 ....... Grade 2. Range $1,690 to $2,020 ....... Commissioned officers: Senior assistant grade....•............ $72' l~i: ~ Total income......................................................... $72,263.33 Expenses: Cost of goods sold: Inventory at beginning of year ..................... $8,575.15 Purchases of goods ....•............................. 60,616.48 Cost of goods sold........................................ $58,877.91 Operating expenses: Personal services ........•................•......... $8,824.52 Transportation of things............................ 39.14 Printing and binding............................... 895. 34 Other contractual services.......................... 258. 93 Supplies and materials............................. 218. 02 Depreciation and obsolescence...................... 356. 42 10,592.37 Total expenses........................................................ 69,470. 28 Excess of income over expenses....................................... 2,793.05 119, 900 1 $3,272 0.1 426 0.9 2,846 39 1 $3,397 1 1 3,397 13 l 2,885 1 1 4,275 3,146 2,168 3 9 1 1950 estimate $25,048 $29,414 $28,198 120,500 119,900 132,000 149,314 -28, 198 -1, 216 160,198 -23, 832 -4,366 119,900 132,000 Total available for obligation._..... 145, 548 Balance available in subsequent year..... -29, 414 Carried to surplus fund ...•.•.......•............•..•..•. Total obligations .•••.........•••.•• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 3,410 3,410 --- 1---------- 3,272 3,397 13 1 2,168 1 1 3,397 2,244 10,191 23,930 3 9 24,681 10,443 3 9 10,819 25,811 1 3,021 6,862 1 2 3 3,146 4,788 5,994 1 2 3 3,272 3 2 1 2 3 5,089 4,863 2,020 3,776 5,268 2 2 1 2 3 5,239 5,013 2,093 3,908 5,202 2 2 1 2 3 5,390 5,164 2,168 4,047 5,400 1 3,916 1 3,916 1 3,916 2 Net permanent, field (average num• ber, net salary) ................... Temporary employmenR field ............ W. A. E. employment, eld .............. Regular pay in excess of 52.week base ...·•. Overtime and holiday pay, field ..•....... Night•work differential, field ....•...•.•.. 28.5 72,264 953 1,394 745 2,390 1,078 All personal services, field'. ...•..... 4,938 6,206 31 79,863 4.1 13,893 31 82,772 1. 7 6,017 26.9 65,970 29.3 76,755 300 2,500 1,400 305 2,500 1,400 78,824 71,670 82,460 ---------------------------1,500 1,500 Personal services at rates prior to Public Law 900 .................. Cost of Public Law 900 ............••..... --------------- 81,709 75,080 8,920 85,870 10,230 Personal services ...••............•. 81,709 84,000 96,100 01 Trust accounts: Erection and Support of Hospitals for Sick and Disabled Seamen, Public Health ServiceThe Administrator of the Federal Security Agency is authorized to receive donations of real or personal property, in the narrie of the United States, for the erection and support of hospitals for sick and disabled seamen (sec. 501, act of July 1, 1944, Public Law . 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $6,173 $6,173 $6,173 -6,173 -6, 173 -6,173 1-----1-----1---Total obligations ........•....................•................•.....•.........• Prior year balance available .....••...•..• Balance available in subsequent year ..... FUNDS AVAILABLl! FOR OBLIGATION Prior year balance available ..........•... Advanced from Department of the In• terior. ··-······-······-·- .............. . $3,397 --------------- -------------- 410). 1949 estimate 132, 000 Num• Total Num• Total Num• Total ber salary ber salary ber salary 77,525 30 1.5 5,261 Working Fund, Federal Security Agency, Public Health Service (Special Account)1948 actual 500 500 7, 000 21,650 5,250 Total, Public Health Service, general and special appropriations: Appropriated 1949, $164,950,500 Estimate 1950, $178,088,000 Total. .......................................... 69,191.63 Less inventory at end of year...................•... 10,313.72 Total operating expenses................................. 500 500 7, 000 21,650 5,250 116,134 Total permanent, field .... ___ ....... Deduct lapses .•..•...•..................• Statement of income and expenses, fiscal year 1948 i~~~i:s~0d~~unts::::::::::::::::::::::::::::::::::::::::::: $85,870 10,230 1,000 I------J------11----- Total obligations .••.•.............. All personal services, departmental. Statement of condition as of June 30, 1948 $76,080 8,920 1,000 OBLIGATIONS BY OBJECTS COMMISSARY OPERATION Assets: Current assets: 1950 estimate 01 Personal services: At rates prior to Public Law 900.... $81, 709 Cost of Public Law 900............. .•.•••......... 02 Travel................................ 1,031 364 03 Transportation of things .... _••••..•• _ 04 Communication services.............. 377 07 Other contractual services............ 11, 246 17, 182 08 Supplies and materials................ 4,225 09 Equipment........................... $795 UNITED STATES PUBLIC HEALTH SERVICE HOSPITAL, LEXINGTON, KY. 1949 estimate 116,134 Leper Patients' Benefit Fund, United States Marine Hospital, Carville, La., Public Health ServiceGifts of money, made by will or otherwise for the benefit of patients at United States marine hospi~al at Carvil~e, La., are covered mto the Umted States Treasury m trust, for disbursement 217 FEDERAL SECURITY AGENCY 1948 actual from time to time in accordance with terms of the gift or bequest (sec. 501, act of July 1, 1944, Public Law 410). 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Prior year balance available______________ InveBted funds $100 6,716 $6,816 $6,816 1-------<------1----- Total available for obligation_______ 6,816 6,816 6,816 Balance available in subsequent year_____ -6, 816 -6, 816 -6, 816 Total obligations ______________________________________________________________ _ Moneys and Effects of Former Patients, Public Health Service-All moneys and effects of patients who die in marine hospitals shall be deposited in the Treasury as trust funds in the name of the decedent, and shall be payable to heirs of decedent upon satisfactory proof of claim (sec. 321 (d), act of July 1, 1944, Public Law 410). Appropriated (estimate) 1949, $6,600 Estimate 1950, $6,600 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Adjustment in prior year appropriations__ Prior year balance available______________ $6,638 -50, 701 58,969 $6,600 13,059 $6,600 14, OM) ,------1------1----- Total available for obligation_______ 14,906 19,659 20, 6.>9 Balance available in subsequent year_____ -13, 059 -14, 059 -15, 959 1------1------1----Total obligations___________________ 1,847 5,600 4,700 OBLIGATIONS BY OBJECTS I 13 Refunds, awards, and indemnities ___ _ $1, 8471 $5,600 I $4,700 National Cancer Institute Conditional Gift FundNational Cancer Institute Unconditional Gift Fund- Appropriated (estimate) 1949, $700 Estimate 1950, $700 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $672 2,102 1 09 Equ~:::::~:~-:~--~~ $700 2, 774 $700 2,474 3, 474 -2, 474 3,174 -2, 174 1,000 1,000 1------1-----1 - - - - - Total available for obligation_______ 2, 774 Balance available in subsequent year_____ -2, 774 Total obligations ___________________ --------------- -~~~:--------1---------------1 $1. 000 I $1,000 National Institutes of Health Gift FundNational Institutes of Health Conditional Gift FundThese trust funds are maintained to account for the proceeds of and income from conditional and unconditional gifts to the National Institutes of Health pursuant to section 501 of the Public Health Service Act, approved July 1, 1944. Conditional gifts shall be held, invested, reinvested, and used in accordance with their conditions. Unconditional gifts and income from investments shall be available for expenditure in the operation of the Service and the performance of its functions. Appropriated (estimate) 1949, $24,000 1948 actual Estimate 1950, $26,000 1949 estimate 1950 estimate FuNDs AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $17,150 $24,000 Prior year balance avallable ______________ ,___ _2_0,_2_15_ .____1_4,_246 _ Totalavailableforobligation_______ 37,365 38 246 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -$14, 246 -$15, 246 -$18, 246 23,119 23,000 23,000 86,000 86,000 86,000 86,000 86,000 86,000 $21,379 321 250 50 500 500 $21,370 330 250 23,000 23,000 l=====(=====i'==== Total investments held at beginning of_ year ___________________________________ Total investments held at end of year ___ _ OBLIGATIONS BY OBlECTS 01 Personal services: At rates prior to Public Law 900____ $18,996 Cost of Public Law 900 _____________ --------------02 TraveL______________________________ 163 07 Other contractual services____________ 64 08 Supplies and materials________________ 2,525 09 Equipment___________________________ I,371 Total obligations __________________ _ DETAIL OF PERSONAL SERVICES 23,119 NumField: ber Subprofessional service: Grade 5. Range $2,394 to $2,845 ______ _ 1 Unclassified ___________________________ _ 4 Total permanent, field _____________ _ 5 Deduct lapses __ -------------------------- 1.2 Net permanent, (average num-_ ber, net salary)field __________________ 3. 8 Regular pay in excess of 52-week base ____ _ 50 500 500 Total Num- Total Num- Total salary ber salary ber salary $2,394 25,575 27,969 9,132 1 $2,469 25,575 I 5 28,044 6,725 5 28,195 0.5 6,885 4 0. 5 4 $2,620 25,575 1-----➔ ------1----- 18;837 159 4.5 21,319 60 4. 5 21,310 60 1------1------1----- Personal services at rates prior to Public Law 900__________________ 18,996 Cost of Public Law 900 ___________________ --------------01 Personal services __________________ _ 18,996 21,379 321 21,370 330 21,700 21,700 National Institute of Mental Health Conditional Gift Fund- These trust funds are maintained to account for the proceeds of and income from conditional a.nd unconditional gifts to the National Cancer Institute pursuant to section 501 of the Public Health Service Act, approved July 1, 1944. Conditional gifts shall be held, invested, reinvested, and used in accordance with their conditions. Unconditional gifts and income from investments shall be available for expenditure in the operation of the Service and the performance of its functions. Appropriation or estimate________________ Prior year balance available______________ Balance available in subsequent year ____ _ Total obligations __________________ _ $26,QOO 15_,_ 24_6 ___ 1 41 246 This trust fund is maintained to account for gifts to the National Institute of Mental Health, pursuant to section 501 of the Public Health Service Act, approved July 1, 1944. Conditional gifts shall be held, invested, reinvested, and used in accordance with their conditions. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $169 Prior year balance available______________ 2,828 $2,104 _____________ _ 1-----1-------t----Total available for obligation_______ 2,997 2,104 _____________ _ Balance available in subsequent year_____ -2, 104 -----1-----1----Total obligations___________________ 893 2,104 -------------OBLIGATIONS BY OBlECTS 02 TraveL.______________________________ $893 08 Supplies and materials________________ _______________ Total obligations __________________ _ 893 -------------$2,104 -------------2,104 -------------- Patients' Deposits, United States Marine Hospital, Carville, La.Payment of cash bonds, exacted from absconding patients upon being returned to the leprosarium at Carville, La., as a guaranty that they will not leave the reservation without the permission of the Surgeon General, which are refunded to patient on discharge or to heirs of patient in case of death (sec. 332, act of July 1, 1944, Public Law 410). 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ Carried to miscellaneous receipts ________ _ $874 --------------- --------------874 --------------- -------------Total obligations ________________: _________________ --------------- -------------- Personal Funds and Earnings of Inmates, Narcotic Farms, Public Health ServiceFunds received for individual inmates of the United States Public Health Service hospitals in Lexington Ky, and.Fort..Worth 218 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC HEALTH SERVICE-Continued Trust accounts-Continued Personal Funds and Earnings of Inmates, Narcotic Farms, Public Health Service-Continued Tex., and their earnings while employed at the institutions are deposited in the Treasury and become available for payment to inmates or their dependents, and purchase of articles or services for the inmates (sec. 342, act of July 1, 1944, Public Law 410). Appropriated (estimate) 1949, $195,000 Estimate 1950, $195,000 1948 actual FUNDS AVAILABLE ll'OR 1949 estimate Appropriation or estimate-------··-····-· Prior year balance available .... ··-······· $189, 769 36,694 $195,000 35,004 $195,000 38,004 Total available for obligation_-···-· Balance available in subsequent year •. - .. 226,463 -35,004 230,004 -38,004 233,004 -39, 004 Total obligations..•••..••.......... 191,459 192,000 194,000 $191, 4591 $192,000 OBLIGATIONS BY 0BlECTS I I $194,000 Public Health Service Conditional Girt FundPublic Health Service Unconditional Gift FundThese trust funds are maintained to account for the proceeds of and income from conditional and unconditional gifts to the Public Health Service or for carrying out any of its functions, pursuant to section 501 of the Public Health Service Act, approved July 1, 1944 {58 Stat. 709). 1948 actual 1949 estimate 1950 estimate $20 1, 904 -1, 401 $1, 401 -925 $925 -925 523 476 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate .. ············-· Prior year balance available_···········-· Balance available in subsequent year ...•. Total obligations •..•.•....•.•...... ,------;------,----- DETAIL OF 18,753 11,314 4,490 Total permanent, field.............. Deduct lapses .. ······-···---··-··-··-···- 7 1 37,026 5,310 01 6 31,707 1------+------1----- 523 PERSONAL SERVICES Total, Public Health Service, trust appropriations: Appropriated 1949, $226,300 Estimate 1950, $228,300 SAINT ELIZABETHS HOSPITAL Saint Elizabeths Hospital, Federal Security AgencySalaries and expenses: For expenses necessary for the maintenance and operation of the hospital, including clothing for patients; [purchase of not to exceed four passenger motor vehicles for replacement only;] cooperation with organizations or individuals in scientific research into the nature, causes, prevention, and treatment of mental illness; maintenance and operation of necessary facilities for feeding employees and others (at not less than cost as determined by the Federal Security Administrator), the proceeds therefrom to reimburse the appropriation for the institution; ascertaining the residence of patients whose care by the hospital is no longer authorized, and returning such patients to the place of residence; [not exceeding $1,500 for the removal of patients to their friends; and not exceeding $1,500 for the actual and necessary expenses incurred in pursuing, identifying, and returning patients who escape from the hospital or from the custody of any employee, including rewards for the capture of any such patients; $1,573,000] $1,820,000. (24 U.S. C. 161-195a; Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $1,573,000 Estimate 1950, $1,820,000 NoTE.-Collections from the sale of surplus products, waste materials, and condemned equipment may be credited to the appropriation (24 U.S. C. 172,173); and receipts from the feeding of employees are also creditable (24 U.S. C. 169a). $398 78 1949 estimate 1950 estimate $1,573,000 $1,820,000 For Direct Obligations ------1----476 Num- Total Num• Total Num• Total ber salary ber salary ber salary 1 o. 7 $2,168 1,645 o. 8 1 $2,168 1, 770 0. 2 398 78 ,------;------,,----- Personal services .•................. 523 476 Working Fund (Trust Fund), Federal Security Agency, Public Health Service1948 actual 1949 estimate 1950 estimate $26,037 $18,028 Appropriation or estimate................ $1, 550, 000 Proposed supplemental estimate due to pay increase .. ·-·-····-·····-··········· ·-············· Transferred from "Training for nurses, Public Health Service," Federal Seen• rity AgenCY--··········-················ 2,800 Transferred to-"Miscellaneous expenses, Office of Ad· ministrator," Federal Security Agency_ -875 "Salaries and expenses, division of service operations," Federal Security Agency ...• _..... ··-· .. ·---·--·.·-·-· ....••..• ·-· •··- $25,254 Reimbursements for services performed_.. Payments received from non•Federal sources .••........ ·-·····-··-····-······ Total reimbursable obligations______ Total obligations .. ·---··-·-----·-·_ 36,361 --·--·--------- -------------- Total obligations ...• ·--··-·····--·· $31, 707 3,310 1,344 1------1------1----36,361 -1,200. 443,588 466,544 434, 146 OBLIGATIONS BY 0BIECTS Direct Obligations 26,037 18,028 -18,028 --------8,009 -18,028 OBLIGATIONS BY OBJECTS 01 Personal services.·------------------02 TraveL·--·---·--·------------·····-· 03 Transportation of things··-·-········· -200 7,706,376 7,921, 239 6,569,750 7,013,338 ,_ _8,172,920 _ __ 8,355, 38 5 !=====li======I==== Total obligations................... 8, 564, 906 9,886,720 10,174, 185 37,144 Total available for obligation.---•-62,398 Balance available in subsequent year __ .__ -26, 037 Carried to miscellaneous receipts ____ . __________________ _ 141,000 Total available for obligation....... 1,551,925 1,713,800 1,818,800 Unobligated balance, estimated savings._. _ _ _ _-_3_5_7 ............... -·-·······-··. 1,713,800 Total direct obligations.·-··•·-··-·· 1,551,568 1,818, 800 1=====11=====1==== For Reimbursable Obligations FUNDS AVAILABLE FOR OBLIGATION Prior year balance available. ______ ·-----Advanced from .Public Housing Admin• istration ______ . __ -· __ .. -· ______________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Personal services.•. -··-----·-·····- FUNDS AVAILABLE FOR OBLIGATION Personal services at rates prior to Public Law 900 ••. ·-··-··-···-···· O. 3 523 Cost of Public Law 900-·-·······-·······- ·-··-········-· 01 $2,469 3 2 1 1948 actual $523 Total obligations................. Departmental: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620.--···Deduct lapses--·-····--··-··-··-·-·--··-- Num• Total Num• Total Num• Total ber salary ber salary ber salary 1 ~ OBLIGATIONS BY 0BlECTS 01 Personal services: At rates prior to Public Law 900.... Cost of Public Law 900._........... 1950 estimate 1950 estimate 0BLIOATION 13 Refunds, awards, and indemnities .... DETAIL OF PERSONAL SERVICES Field: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 ___ ·-·· Commissioned officers: Senior grade.......................... FuJI grade-·-·-·············-········· Senior assistant grade ..... _•......... _ 1949 estimate 01 02 03 04 05 06 07 08 09 13 Personal services: At rates prior to Public Law 900-··· $1,107,171 Cost of Public Law 900 ............. ··--·-·····-·-· TraveL---·-···-···············•····· 164 Transportation of things.............. 1, 150 Communication services-·--·•··-·-··· 1, 184 Rents and utility services·--·······-· 1,668 Printing and binding ............•.. _. 1,702 Other contractual services .... ·--•·--· 4,964 Supplies and materials............... 405, 695 Equipment-····-··········-··-·····-· 27, 755 Refunds, awards, and indemnities.... 116 Total direct obligations-·······-··-- $1,089,799 141,000 287 1,095 1,130 1,600 1,739 4,857 439,491 32,692 110 $1,141,340 148,588 162 880 1,105 1,638 1,617 4,321 482,879 36,162 108 1,551,568 1,713,800 1,818,800 l===========i===========l=======~== 219 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBlECTS-Con. 02 03 04 05 06 07 08 09 13 Personal services: At rates prior to Public Law 90()____ $4. 965,777 Cost of Public Law 90() _____________ ··-------------TraveL______________________________ 736 Transportation of things______________ 5,157 Communication services______________ 5,312 Rents and utility services_____________ 7,483 Printing and binding_________________ 7,634 Other contractual services_ ___________ 76, 654 Supplies and materials________________ 1,819,586 Equipment___________________________ 124,481 Refunds, awards, and indemnities____ 518 Total reimbursable obligations______ Total obligations___________________ 7,013,338 $5,177,274 645,022 1,363 5,205 li,370 7,600 8,261 79,121 2,087,876 155,308 520 $5, 211, 042 678,412 738 4,020 5,044 7,480 7,383 70,979 2,204,691 165,104 492 8,172,920 8,355,385 8,564,906 9,886, 720 10,174,185 $1,487,206 33,353 7,416 23,593 $1,518,741 16,010 10,495 27,554 141,000 $1,615,338 12,189 6,821 36,864 148,688 l=====l=====I, OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Hospital operation and maintenance__ 2. Operation of farm______________________ 3. Operation of cafeteria__________________ 4. Education of trainees__________________ 5. Pay increase, Public Law 900 ________________________ _ Total direct obligations ____________ _ 1,713,800 1,551,568 1,818,800 l=====ii======f==== Reimbursable Obligations 1. Hospital operation and maintenance___ 2. Operation of farm______________________ 3. Operation of cafeteria__________________ ·4_ Education of trainees___________________ 6,682,626 148,651 76,911 105,150 7,226,616 75,687 95,604 130,091 645,022 7,381,047 65,311 77,879 162,736 678,412 Total reimbursable obligations______ 7, 013, 338 8,172,920 8,366,385 5. Pay increase, Public Law 900 ________________________ _ Total obligations___________________ i=====ii======f= 8,564,906 9,886,720 Grade 2. Range $1,822 to $2,244 _______ Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ Grade 9. Range $3;272 to $4,024 _______ Grade 8. Range $2,896 to $3,648 _______ Grade 7. Range $2,695 to $3,272 _______ Grade 6. Range $2,469 to $2,92J. ______ Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020 _______ DETAIL or PERSONAL SERVICES https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate Field-Continued Num- Total Num- Total Num- Total Clerical, administrative., fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Executive assistant _________________ 1 $8,479 1 $8, 778 1 $8,778 Grade 13. Range $7,102 to $8,060: Administrative officer ______________ 1 1 8,060 8,060 8,060 1 Grade 12. Range $5,905 to $5,863: Budget and methods officer _________ --------------5,905 5,905 1 1 Personnel officer ____________________ 5,905 1 5,905 6,145 1 1 Grade 11. Range $4,902 to $5,90,,: Administrative analyst _____________ 5,153 1 5,153 1 Finance officer ______________________ 1 5,905 5,905 1 5,905 1 Property and supply officer _________ 5,404 5,404 1 1 5,153 1 Grade 10. Range $4,526 to $5,278: Administrative assistant_ ___________ --------------- --------------1 4,526 Classification officer ________________ 4,651 1 4,777 1 4,902 1 Cost accountant ____________________ 4,902 5,027 5,153 1 1 1 Registrar ___________________________ 4,777 4,902 1 4,651 1 1 Grade 9. Range $4,150 to $4,902: Budget and methods assistant ______ 4,400 1 4,275 1 1 4,150 Chief, accounts and audit unit ______ --------------1 4,275 1 4,400 Classification analyst _______________ 1 4,526 1 1 4,275 4,400 Employment officer ________________ 4,526 1 4,275 1 4,400 1 Procurement and supply officer _____ 1 1 4,275 4,400 1 4,150 Grade 8. Range $3,773 to $4,526 _______ 2 8,425 2 8,550 8,299 2 Grade 7. Range $3,397 to $4,150 _______ 10 36,931 9 33,357 11 40,128 Grade 6. Range $3,021 to $3,773 _______ 7 21,461 8 24,796 4 12,209 Grade 5. Range $2,645 to $3,397 _______ 16 48,837 19 57,R48 15 45,315 Grade 4. Range $2,394 to $2,845 _______ 57 144,527 35 89,358 51 129,251 Grade 3. Range $2,168 to $2,620 _______ 64 147,122 69 160, 756 58 136,160 Grade 2. Range $1,954 to $2,394 _______ 17 36,018 22 45,509 20 42,326 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 1 3,648 Grade 7. Range $3,021 to $3,773 _______ 2 9,541 4 12,469 6,268 3 Grade 6. Range $2,645 to $3,397 _______ 5 14,603 1 3,397 1 3,397 Grade 5. Range $2,394 to $2,845 _______ 13 32,116 15 37,310 19 46,615 Grade 4. Range $2,168 to $2,621) _______ 262 621,214 264 637,753 263 646,968 Grade 3. Range $1,954 to $2,394 _______ 743 754 754 10,174,185 Field: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Superintendent ____________________ _ 1 $10,000 1 $10,000 1 $10,000 Assistant superintendent __________ _ 1 9,975 1 10,000 1 10,000 First assistant physician ___________ _ 1 9,975 1 10,000 1 10,000 Grade 7. Range $8,180 to $9,377: Clinical director ___________________ _ 3 24,838 3 25,137 3 25,735 Director, medicine and surgery ____ _ 8,479 1 1 8,778 1 8,778 Grade 6. Range $7,102 to $8,060: Director of laboratories_ ____________ 1 8, 060 1 8,060 1 8,060 Director of psychotherapy__________ 1 8,060 1 8,060 1 8,060 Medical officer_____________________ 11 78,124 14 101,107 14 102,783 Psychotherapist_ _____________ ------ _--- __________ _ 1 1 7,102 7,342 Superintendent of nurses___________ 1 7,102 1 7,102 1 7,342 Maintenanoo officer________________ 1 7,102 1 7,342 1 7,342 Grade 5. Range $5,905 to $6,863: Medical officer_____________________ 3 18,913 11 67,119 11 68,781 Bacteriologist_______________________ 1 6,863 1 6,863 1 6,863 Clinical psychologist_ ______________ 1 6, 384 1 6, 623 1 6,623 Neuropathologist___________________ 1 6,863 1 6,863 1 6,863 Psychotherapist____________________ _______________ 1 5,905 6,145 1 Dentist_____________________________ 1 6,145 1 6,384 1 6,384 Assistant superintendent of nurses__ 1 5,905 1 6, 145 1 6,145 Head dietitian______________________ 1 5,905 1 6, 145 6,145 1 Chief engineer ___________________________________________________ _ 1 5,905 Superintendent of construction __________________________________ _ 1 5,90/i Grade 4. Range $4,902 to $5,905: Medical officer __ ------------------12 60,827 11 57, 42r. 10 53,773 Psychologist________________________ 1 5,404 1 6,654 1 5,654 Dentist____________________________________________ 1 4,902 1 5,153 Director of nursing education_______ 1 4,902 1 4,902 5,153 1 Director of nursing service---------1 4,902 1 4,902 1 5,153 Chief occupational therapist_ ____________________________________ _ 1 4,902 Chaplain__________________________________________ 1 4,902 1 4,902 Chief social worker_________________ 1 4,902 1 5,153 1 5,153 1 5,153 Dietitian __ ------------------------1 4,902 1 5, 153 Chief engineer______________________ 1 5,153 1 5,153 Assistant chief engineer _____________ --------------··_______________ -------------1 4,902 Electrical engineer__________________ _______________ 1 4,902 1 5,153 Superintendent of construction_____ 1 4,902 1 5,153 _____________ _ Grade 3. Range $4,150 to $4,902: Medical officer______________________ 9 38,600 ____________________________ _ Dentist_____________________________ 1 4,150 2 8,424 2 8,549 Anesthetist_________________________ _______________ _______________ 1 4,150 Assistant director of nursing service_ 3 12,574 3 12,824 3 12,949 Nurse supervisor___________________ 19 78,842 10 42,078 10 42,660 Assistant nurse supervisor__________ 31 128,638 46 193,558 46 196,234 Nursing instructor__________________ 7 29,047 7 29,454 7 29,861 Chief occupational therapist________ 1 4,150 1 4,275 _____________ _ Psychodramatist___________________ _______________ 1 4,150 _____________ _ Social service supervisor____________ 2 8,299 2 8, MO 2 8,801 Librarian___________________________ 1 4,150 1 4,275 1 4,400 Dietitian___________________________ 3 12,449 3 12,824 3 13,199 Electrical engineer__________________ 1 4,651 ____________________________ _ Assistant of construction.superintendent _____________________________________________________ _ Farm superintendent_______________ Grade 2. Range $3,397 to $4,150_______ Grade 1. Range $2,645 to $3,397 _______ 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Reimbursable Obligatio1t11 01 1948 actual 1 4,902 169 574,628 69 185,831 1 4,902 195 671,105 50 137,392 1 4,150 1 4,902 181 629,088 49 136,951 1,507,887 131 238,946 1,567,992 115 210,254 1,606,423 109 198,990 1 1 17 34 107 82 49 148 264 4,150 1 7,297 2 18 57,911 43 124,837 114 305,838 103 250,151 56 122,643 139 292,126 217 409,339 19 74 82 101 68 165 167 4,024 3,899 53,865 98,852 283,771 198,640 107,015 304,395 483,338 Total permanent, field ______________ 2,396 Deduct lapses __ -------------------------- 5,841,474 49. 9 121,699 Net permanent, field (average number, net salary) ___________________ 2,346.1 Part-time employment, field______________ Trainees, field____________________________ Student nurses, field______________________ Senior cadets, field________________________ Stipends, field____________________________ Regular pay in excess of .52-week base_____ Overtime and holiday pay, field__________ Night-work differential, field_____________ 5,719, 775 11,066 68,850 76,234 968 1 10 4,275 35,352 68,697 212,624 218,355 249,009 127,864 343,934 316,421 2,422 2,382 6,126,590 6,130,671 93.8 71. 8 227,229 184,041 2,310.2 2,328.2 5,946,630 5,899,361 11,138 11,381 115, 700 88,200 129,216 99,944 -------------- 1,971 -----------------------------------------32,910 16,745 16,280 110,430 115,800 115,281 123,586 130,137 129,620 1-----:1------fAll personal services, field _________ _ 6,464,382 6,135,790 6,361,051 Deduct charge for quarters and subsistence furnished ______________,________ _ 62,842 Personal services at rates prior to Public Law 900___________________ 6,072,948 Cost of Public Law 900 _________________________________ _ 01 93,978 112,000 6,267,073 786,022 6,352,382 827,000 7,053,095 Personal services ___________________ l==:C:6,=0=72:c:'=9=48=f======I= Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ____ ---··-------------Reimbursable obligations_______________ 1,230,799 1,107,171 4,965,777 5,822,296 1-----1-----1·'l'otal of foregoing schedule__________ 6,072,948 7,053,095 7,179,382 1,289,928 5,8ll9,454 7,179,382 Construction and Equipment, Storeroom, Etc., Saint Elizabeths Hospital, Federal Security AgencyConstruction and equipment, storeroom, and so forth: For payment of obligations incurred under authority provided in the Federal Security Agency Appropriation Act, 1949, for completion of construction and equipment for building for storeroom and so forth, Saint Elizabeths Hospital, [including the objects specified under the appropriation for this purpose in the Federal Security Agency Appropriation Act, 1942, and necessary land shoring and retaining, contracts may be entered into in the amount of $935,000, the total cost not to exceed $2,685,000, which amount, except such part as may be necessary for the incidental expenses of Saint Elizabeths Hospital, shall be transferred] $1,044,000, to remain available until expended: Provided, That any part of this amount may be transferred, upon the request of the Federal Security Administrator, to the Public Buildings Administration, Federal Works Agency[: Provided, That 220 THE BUDGET FOR FISCAL YEAR 1950 SAINT ELIZABETHS HOSPITAL-Continued Construction and Equipment, Storeroom, Etc., Saint Elizabeths Hospital, Federal Security Agency-Continued the limitations on contract authority and total cost may be exceeded or shall be reduced by an amount equal to the percentage increase or decrease, if any, in construction costs generally dating from January 1, 1948, as determined by the Federal Works Administrator]. (24 U. S. C. 161-195a; Labor-Federal Security Appropriation Act, 1949.) Estimate 1950, $1,044,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ _______________ _______________ A pplied to contract authorization (transferred to "Building for storeroom, etc., Saint Elizabeths Hospital, Federal Security Agency (transferred to Federal Works Agency, Public Buildings Administration)")______________________ _______________ _______________ Contract authorization _________________________________ _ Adjustment of contract authoriza•ion due to increased building costs ______________ --------------- $1,044,000 1948 actual $935,000 109,000 -------------- Total obligations ______________________________________________________________ _ Construction and Equipment, Building for the Housing, Care, and Treatment of Mentally Sick Patients, Saint Elizabeths Hospital, Federal Security Agency-Construction and equipment, building for the housing, care, and treatment of mentally sick patients: For payment of obligations incurred under authority provided in the Federal Security Agency Appropriation Act, 1949, for completion of a building for the housing, care, and treatment of mentally sick patients, Saint Elizabeths Hospital, [including the objects specified under the appropriation for this purpose in the Federal Security Agency Appropriation Act, 1946, contracts may be entered into in the amount of $2,015,000, the total cost not to exceed $3,915,000 which amount, except such part as may be necessary for the incidental expenses of Saint Elizabeths Hospital, shall be transferred] $2,015,000, to remain available until expended: Provided, That any part of this amount may be transferred, upon the request of the Federal Security Administrator, to the Public Buildings Administration, Federal Works Agency[: Provided, That the limitations on contract authority and total cost may be exceeded or shall be reduced by an amount equal to the percentage increase or decrease, if any, in construction costs generally dating from January 1, 1948, as determined by the Federal Works Administrator]. (24 U. S. C. 161-195a; Labor-Federal Security Appropriation Act, 1949.) Estimate 1950, $2,015,000 1949 estimate 1950 estimate Appropriation or estimate ________________ --------------$163,000 $624,000 Transferred to "Major repairs and preservation of buildings and ground~, Saint Elizabeths Hospital (transfer to Federal W_or_ks A~enqr, Public Buildings Ad-624,000 -138, 000 nnmstrat10n) -------------------------- --------------t-------1------1----Total obligations ___________________ --------------25,000 $25,000 , _____________ _ Construction Planning, Saint Elizabeths Hospital, Federal Security Agency-Construction planning: For the preparation of plans and specifications, including administrative expenses, for two treatment buildings, and demolition and removal of those buildings designated as Oaks and Toner Buildings with their appurtenances and attachments, within the grounds of Saint Elizabeths Hospital, $150,000, to remain available until expended: Provided, That any part of this amount may be transferred, upon the request of the Federal Security Administrator, to the Public Buildings Administration, Federal Works Agency. (24 U.S. C 161--195a.) Estimate 1950, $150,000 1948 actual FUNDS AV All,ABLE FOR OBLIGATION Total obligations ______________________________________________________________ _ 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _____________________________________________ _ $150,000 Transferred to "Construction planning, Saint Elizabeths Hospital, Federal Security Agency (transfer to Federal W:or_ks A~n~r, Public Buildings Ad-150,000 mnustration) -------------------------- --------------- --------------Total obligations ______________________________________________________________ _ Continuous Treatment Building, Saint Elizabeths Hospital, Federal Security Agency1948 actual 1950 estimate Appropriation or estimate _____________________________________________ _ $2,015,000 Applied to contract authorization (transferred to "Construction and equipment, buildiog for the housiog, care, and treatment of mentally sick patients, Saint Elizabeths Hospital, Federal Security Agency (transfer to Federal Works Agency, Public Buildings Admioistration)")_________________________ _______________ _____ __________ -2, 015, 000 Contract authorization___________________ _______________ $2,015,000 _____________ _ Transferred to "Construction and equipment, buildiog for the housiog, care, and treatment of mentally sick patients! Saint Elizabeths Hospital, Federa Security Agency (transfer to Federal Works Agency, Public Buildings Admiolstration)": Contract authoriza-2, 015, 000 _____________ _ tion ___ ------------------------------- _______________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate FUNDS AVAIT,ABI.E FOR OBUGATION -1, 044, 000 Total contract authorization________ _______________ 1,044,000 _____________ _ Prior year balance available_______________ $190,004 ____________________________ _ Transferred to "Building for storeroom, etc., Saint Elizabeths Hospital, Federal Security Agency (transfer to Federal Works Agency, Public Buildings Admioistration)": Appropriated funds___________________ -190,004 _______________ -------------Contract authorization_______________ _______________ -1, 044, 000 _____________ _ 1948 actual Major Repairs and Preservation of Buildings and Grounds, Saint Elizabeths Hospital, Federal Security Agency-Major repairs and preservation of buildings and grounds: For miscellaneous construction, alterations, repairs, and equipment, on the grounds of the hospital, including extension of [roads and sidewalks, fire exits, roof replacement, and installation of elevators] street lighting facilities, renovation, conversion and extension of the electric power and distribution system, and preparation of plans and specifications, advertising, and supervision of construction, [$163,000] $624,000, to remain available until expended: Provided, That any part of this amount may be transferred, upon the request of the Federal Security Administrator, to the Public Buildings Administration, Federal Works Agency. (24 U. S. C. 161-195a; Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $163,000 Estimate 1950, $624,000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ $8,165 --------------- -------------Carried to surplus fund __________________ . -8, 165 ------- -------- -------------Total obligations ______________________________________________________________ _ Total, Saint Elizabeths Hospital, annual specific appropriations: Appropriated 1949, $1,736,000 Estimate 1950, $5,653,000 Trust accounts: Pension Money, Saint Elizabeths Hospital-Pension money received for individual patients of Saint Elizabeths Hospital is dep?sited in the_ Treasury and becomes available for payment to patients or their dependents and purchase of 221 FEDERAL SECURITY AGENCY articles or services for the patients (24 U. S. C. 161-165; 48 Stat. 1233). Appropriated (estimate) 1949, $45,000 Estimate 1950, $40,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ . Prior year balance available. ______ . _____ . $52,964 694,838 $45,000 701,820 $40,000 695,082 Total available for obligation_ .. __ ._ Balance available in subsequent year ..... 747,802 -701, 820 746,820 -695,082 735,082 -690,882 Total obligations __ • _______________ . 45,982 51,738 44,200 $45, 9821 $51, 7381 $44,200 I OBLIGATIONS BY OBJECTS 13 Refunds, awards, and indemnities ___ _ Personal Funds or Patients, Saint Elizabeths HospitalFunds received for patients while at Saint Elizabeths Hospital are deposited in the Treasury and become available for payment to patients or their dependents and purchase of articles or services for the patients (24 U. S. C. 161-165; 48 Stat. 1233). Estimate 1950, $125,000 Appropriated (estimate) 1949, $115,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate .. ·------------Prior year balance available. ____________ . $115,179 317,168 $115,000 308,255 $125,000 278,556 Total available. for obligation _______ Balance available in subsequent year. ____ 432,347 -308, 255 423,255 -278, 556 403,556 -272, 556 Total obligations. __________________ 144,699 124,092 131,000 I OBLIGATIONS BY 0B1ECTS 13 Refunds, awards, and indemnities ___ _ $124, 0921 $131,000 $144, 6991 Unconditional Gift Fund, Saint Elizabeths Hospital, Federal Security AgencyFunds received as gifts from various donors for the use of patients of Saint Elizabeths Hospital are deposited in the Treasury and become available for the benefit of patients or for their entertainment, recreation, etc. (55 Stat. 760, 761). 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ___ ·--------·Balance available in subsequent year·---· $155 -155 $155 -155 $155 -155 Total obligations_-----------------· ·----- -·-·----· ··------------- -------------- Total, Saint Elizabeths Hospital, trust appropriations: Appropriated 1949, $160,000 Estimate 1950, $165,000 OF EMPLOYMENT SECURITY [(SOCIAL ISTRATION)] SECURITY ADMIN- Grants to States for Unemployment Compensation and Employment Service Administration, Bureau or Employment Security, Social Security Administration, Federal Security AgencyGrants to States for unemployment compensation and employment service administration: For grants to the several States (including Alaska and Hawaii) in accordance with the provisions of the Act of June 6, 1933, as amended (29 U.S. C. 49-491), for carrying into effect section 602 of the Servicemen's Readjustment Act of 1944, and for grants to the States as authorized in title III of the Social Security Act, as amended (42 U. S. C.[, ch. 7, subch. III] 501-503), including, upon the request of any State, the payment of rental for space made available to such State in lieu of grants for https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis NoTE.-Activities previously carried under various appropriations were consolidated and appropriated for in Tbe Supplemental Federal Security Agency Appropriation Act, 1949, under the above title for the fiscal year 1949. The amounts obligated in 1948 are shown in the schedule as comparative transfers. 1948actual 1949 estimate ----------------------------- $130, 000, 000 $135, 000, 000 54,891 -------------- 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate.-----·----·-·-Proposed supplemental estimate due. ____ to pay increase _______________________ Comparative transfer from'"Grants to States for public employment offices, employment service functions, Social Security Administration, Federal Security Agency" ____ "Grants to States for public employment offices, United States Employ. ment Service, Department of Labor"_ "Grants to States for unemployment compensation administration, Social Security Administration, Federal Security Agency"----·--------------Total obligations __ -·-·------------- $264,376 --------------- -------------- 65,632,147 --------------- -------------- 67,149,266 --------------- -------------- 133, 045, 789 130, 054, 891 135, 000, 000 $642,671 247 17,142 8,300 280 5,904 6,710 3,283 132, 353, 952 $570,530 54,891 8,000 250 17,500 8,500 400 6,500 7,500 1,350 129, 379, 470 $571,210 53,790 8,000 250 17,500 8,500 400 6,500 7,500 1,350 134, 325, 000 133, 045, 789 130,054, 891 135, 000, 000 OBLIGATIONS BY 0BlECTS 01 Personal services: At rates prior to Public Law 9QO ____ Cost of Public Law 900. ____________ 02 TraveJ.. ___ . ·-- --- -- --- -- ____ --------· 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services __ . __________ 06 Printing and binding. ________________ 07 Other contractual services ____________ Supplies and materials _______________ 08 Equipment ___________________________ 09 11 Grants, subsidies, and contributions __ Total obligations ___________________ --------------7,300 DETAIL OF PERSONAL SERVICES SOCIAL SECURITY ADMINISTRATION BUREAU such purpose, [$130,000,000] $135,000,000, of which not to exceed $675,000 shall be available to the Federal Security Administrator for necessary expenses in connection with the operation of employment office facilities and services in the District of Columbia and for use in carrying into effect section 602 of the Servicemen's Readjustment Act of 1944 in Puerto Rico: Provided, That no State shall be required to make any appropriation as provided in section 5 (a) of said Act of June 6, 1933, prior to July 1, [1950] 1952; Provided further, That, notwithstanding any provision to the contrary in section 5 (a) or section 6 of the Act of June 6, 1933, or in section 302 (a) of the Social Security Act, as amended, the Federal Security Administrator shall from time to time certify to the Secretary of the Treasury for payment to each State found to be in compliance with the requirements of the Act of June 6, 1933, and with the provisions of section 303 of the Social Security Act, as amended, such amounts as he determines to be necessary for the proper and efficient administration of its unemployment compensation law and of its public employment offices: Provided further, That such amounts as may be agreed upon by the Federal Security Agency and the Post Office Department shall be used for the payment, in such manner as said parties may jointly determine, of postage for the transmission of official mail matter in connection with the administration of unemployment compensation systems and employment services by States receiving grants herefrom. (42 U. S. C. 501-503; 38 U. S. C. 695b; The Supplemental Federal Security Agency Appropriation Act, 1949.) Appropriated 1949, $130,000,000 Estimate 1950, $135,000,000 Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: Director, area office. ________________ $7,581 1 l $7,581 1 $7,820 Grade 12. Range $5,905 to $6,863: Assistant director, area office .. _____ l 6,863 6,863 1 1 6,863 Grade 11. Range $4,902 to $5,905: Technical supervisor. _______________ 1 5,153 --------------- -------------Chief, personnel and fiscal_ _________ 5,654 5,404 5,404 1 1 l Branch office manager ______________ 16,212 3 16,212 3 16,962 3 Employment counselor_____________ 2 11,058 5,654 1 5,905 1 Labor market analyst ..... __________ 5,153 1 1 5,153 l 5,404 Grade 10. Range $4,526 to $5,278: Assistant director ____________ . ______ 4,526 4,651 1 l 4,526 1 Grade 9. Range $4,150 to $4,902: Office manager·-. __________________ 4,150 4,215 1 1 1 4,400 Recruitment officer _________________ 13,705 3 14,080 13, 705 3 3 Placement officer. __________________ 6 27,654 8 35,579 6 27,029 employment representaVeterans tive ______________________________ . 13,200 13,450 3 3 13,200 3 Administrative assistant-_. _________ 4, b26 1 4,275 1 4,400 1 222 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SOCIAL SECURITY ADMINISTRATION-Continued BUREAU OF EMPLOYMENT SECURITY [(SOCIAL ISTRATION) ]-continued SECURITY ADMIN• Grants to States for Unemployment Compensation and Employment Service Administration, Bureau of Employment Security, Social Security Administration, Federal Security Agency-Con. 1948 actual 1949 estimate 1950 estimate Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902-Con. Occupational analyst ______________ _ $4,275 1 1 $4,400 1 $4,275 Training officer ____________________ _ 1 4,400 1 4,526 1 4,400 Grade 8. Range $3,773 to $4,526 ______ _ 4 15,846 4 16,348 19, 117 5 Grade 7. Range $3,397 to $4,150 ______ _ 31 113,469 27 102, 760 28 104,402 Grade 6. Range $3,021 to $3,7i3 ______ _ 20 18 66,437 19 64,546 62,904 Grade 5. Range $2,645 to $3,397 ______ _ bO 143,914 41 120,863 42 125,138 Grade 4. Range $2,394 to $2,845 ______ _ 18 33,001 12 31,437 44,668 13 Grade 3. Range $2,168 to $2,620 ______ _ 48 108,663 33 76,216 30 70,689 Grade 2. Range $1,954 to $2,394 ______ _ ,I 4 8,597 8,900 5 10,319 Grade 1. Range $1,756 to $2,168 ______ _ 3 1 1,888 5,466 5,334 3 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ______ _ 1 2,093 1 2,168 2,093 1 Grade 2. Range $1,690to $2,020 ______ _ 2 3,974 2 4,040 2 3,908 f-------,------1------ Total permanent, field ______________ 212 659,456 Deduct lapses .. ___________________________ 16. 4 52,387 171 554, 103 3.5 12,167 168 5 556, 145 13,661 167. 5 541,936 2, 131 26,463 163 542,484 2,115 26,611 f-------t------1------ Net permanent, field (average number, net salary) __________________ _ 195. 6 607,069 Regular pay in excess of 52-week base ____ _ 5,075 Additional pay for service abroad, field __ _ 30,527 1------1------1------ Personal services at rates prior to Public Law 900___________________ 642,671 Cost of Public Law 900 _________________________________ _ Personal services __________________ _ 642,671 570,530 54,891 571,210 53,790 625,421 625,000 In carrying out the provisions of said Act of ,June 6, 1933, the provisions of section 303 (a) (1) of the Social Security Act, as amended, relating to the establishment and maintenance of personnel standards on a merit basis, shall apply. ( The Supplemental Federal Security Agency Appropriation Act, 1949.) Reconversion Unemployment Benefits for Seamen, Bureau of Einployment Security, Social Security Administration, Federal Security Agency[Recon version unemployment benefits for seamen: For payments to seamen as authorized by title XIII of the Social Security Act, as amended (42 U. S. C., ch. 7, subch. XIII), $750,000.] (The Supplemental Federal Security Agency Appropriation Act, 1949.) Appropriated 1949, a $1,920,000 • Includes $1,170,000 appropriated in the Second Deficiency Appropriation Act, 1948. Obligations: 11 Grants, subsidies, and contrihutions-1948, $3,170,000; 1949, $1,920,000. Salaries and Expenses, Bureau of Employment Security, Social Security Administration, Federal Security AgencySalaries and expenses: For expenses necessary for the general administration of the employment service and unemployment compensation programs, including personal services in the District of Columbia, [$5,754,000] $4,450,000, of which [$2,265,000] $1,350,000 shall be for carrying into effect the provisions of title IV (except section 602) of th~ Servicemen's Rea~justme~t Act of 1944. (42 U.S. C. 501-503, 903, 29 U.S. C. 49-491, 38 U.S. C. 695-695a, 695<>-695f; Reorganization Plan No. 3 of 1946, 3 C. F. R., 1946 Supp. 901; The Supplemental Federal Security Agency Appropriation Act, 1949.) Appropriated 1949, a $5,804,000 Estimate 1950, b $4,450,000 • Includes $50,000 appropriated In the Second Deficiency Appropriation Act, 1948. • Excludes $306,784 for activities transferred in the estimates as follows: "Salaries and ______________________________________________________________ expenses, division of service operations, Federal Security $102, 288 Agency"----"Salaries, Office of the Administrator, Federal Security Agency" ___________ 204,496 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. NoTE.-Activities previously carried under various appropriations were consolidated and appropriated for in the Supplemental Federal Security Agency Appropriation Act, 1949, under the above title for the fiscal year 1949. The amounts obligated in 1948 are shown in the schedule as comparative transfers. 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ______________________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Proposed supplemental estimate due to pay increase _____________ --- ___ --- ----- _ --- ----------- Transferred to"Salaries and expenses, division of service operations, Federal Security Agency" ____________ ------------------ --------------- "l~g/f!HeJff~~r:i~r!~~--~~~~:~~~~- ______________ _ "Salaries, Office of the Administrator, Federal Security Agency" __________________________ _ $150,000 --------------12,567 -$65, 000 -6, 159 -3,800 -54, 000 f------1-------1------ DETAIL OF PERSONAL SERVICES-Con. 01 1949 estimate 1949 estimate 1950 estimate $5,804,000 $4,450,000 Total available for obligation _____________________ _ 5,881,274 4,381,200 Comparative transfer from"General administration, United States Employment Service, Department $3,451,624 of Labor"_--------------------------"Contingent expenses, Department of 94,931 Labor" _____ ------------------------ __ "Traveling expenses, Department of Labor" ______________________________ _ 256,001 "Printing and binding, Department of 58,891 Labor''------------------------------"Salaries, Bureau of Employment Secl!I"it;r,, Social Security Administration ______________ ---------------945,092 "Salaries, consolidated operations, • Social Security Administration" _____ _ 35,314 "M;iscellani:o'!S expen;;es, Social Secunty Adm1mstrat10n ________________ _ 72,718 "General administration, employment service functions, Social Security Ad· ministration, Federal Security Agency"----------------------------------206,041 --------------- -------------"Contingent expenses, employment service functions, Social Security Administration, Federal Security Agen- _ cy" __________________________________ 29,000 "Traveling expenses, employment service functions, Social Security Admin100,586 istration, Federal Security Agency" __ "Printing and binding, employment service functions, Social Security Administration, Federal Security _ Agency" _____________________________ 182,459 "Travel expenses, Federal Security Agency (transfer to Social Security Administration)" ____________________ _ 45,082 "Printing and binding, Federal Security Agency (transfer to Social Seen• rity Administration)" _______________ _ 27,117 Comparative transfer to" Salaries and expenses, division of service operations, Federal Security Agency"------------------------------150, 450 -115, 533 "Salaries, Office of the Administrator, Federal Security Agency"____________ -115, 377 -153, 789 f------f------1------ Total obligations __________________ _ 5,239,029 5, 611,952 4,381,200 OBLIGATIONS BY ACTIVITIES 1. Unemployment insurance service______ $1,125,323 2. Employment service (exclusive of farm placement)__________________________ 2,040,063 3. Farm placement division_______________ 163,474 4. Veterans employment service__________ 1,910,169 5. Pay increase, Public Law 900 ________________________ _ $1,042,630 $906,743 1,665,322 492,000 2,082,012 329,988 1,500,567 457,240 1,272,780 243,870 1------1------1-- Total obligations __________________ _ 5,239,029 5,611,952 4,381,200 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 00()____ Cost of Public Law ooo_____________ 02 TraveL______________________________ 03 Transportation of things______________ 04 Communication services______________ 05 Rents and utility services_____________ 06 Printing and binding_________________ 07 Other contractual services____________ 08 Supplies and materials________________ 09 Equipment___________________________ $4,385,328 $4,424,984 $3,466,650 329,988 243,870 363,818 432,000 330,000 13,523 13,000 11,000 53,604 53,500 50,000 5,195 5,180 6,680 267,460 239,300 211,500 119,703 93,500 45,000 22,992 13,500 11,500 7,406 7,000 5,000 1-----1-----1---Total obligations __________________ _ 5, 611, 952 4, 381, 200 5,239,029 _______________ DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Director ____________________________ 1 1 $10,000 $10,000 1 $10,000 Deputy director ____________________ 1 10,000 1 10,000 1 10,000 Assistant director ___________________ 2 19,975 --------------- -------------Executive secretary _________________ 1 10,000 1 10,000 1 10,000 Grade 14. Range $8,180 to $9,377: Special assistant to deputy director_ 9,377 1 9,077 1 9,377 1 Information specialist_ ______________ 1 8,479 1 1 8,778 8,778 Executive secretary to the interstate conference_ --- ___ -------- __ --- ____ --------------1 8,778 1 9,077 Chief of division ____________________ 51,472 6 6 50,276 51, 771 6 Administrative officer ______________ 1 8,180 1 9,377 1 9,377 Chief of branch _____________________ 1 8,778 1 8,778 1 9,077 Associate chief, veterans employment service______________________ 1 8,778 9,077 1 1 9,077 Grade Range $7,102 to $8,060: Chief13. of branch _____________________ 13 99,033 76,529 10 10 77,725 223 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 13. Range$7,102to$8,060-Con. Administrative analyst. ____________ 1 $7,102 --------------- -------------Regional representative _____________ 4 31,043 3 $23,461 3 $23,940 Chief of division ____________________ 7,581 1 7,820 --------------- 1 Organization and methods examiner ___________________________ 1 7,342 1 7,581 7,581 1 Crew chief, organization and methods _______________________________ 21,785 22,504 3 3 3 22,982 Employment service anlyst _________ 1 7,581 1 1 7,820 7,820 Occupational analyst. ______________ 1 7,581 --------------- -------------Selective placement specialist _______ 1 7,581 1 7,820 1 7,820 Agricultural employment specialist. l 7,820 --------------- -------------Veterans employment specialist. ___ 3 22,264 3 22,982 15,401 2 Grade 12. Range $5,905 to $6,863: Employment service analyst. _______ 7 43,013 7 43, 731 38, 782 6 Procedure and budget analyst_ _____ 7 43,970 5 31,201 5 32,160 Regional representative _____________ 1 5,905 1 1 6,145 6,384 Chief of branch _____________________ 2 12,529 2 13,486 1 6,623 Chief of division ____________________ 1 5,905 1 6,145 1 6,384 Executive assistant. ________________ --------------1 6,384 -------------Assistant chief of branch ____________ 1 6,145 1 1 5,905 5,905 Organization and methods examiner ___________________________ 7 44,687 6 39,021 6 40,219 Occupational analyst _______________ 43, 729 5 31,441 7 7 44,209 Employment specialist _____________ 1 1 1 6,863 5,905 6,145 Counseling specialist. ______________ 3 19,392 3 19,870 3 19,870 Agricultural employment specialist. 5 30,962 4 26,493 26, 732 4 Veterans emplo$,tment specialist. ___ 2 11,810 2 12,050 12,289 2 Grade 11. Range ,902 to $5,905: Information specialist _______________ 3 2 11,058 2 16,712 11,309 Procedure and budget analyst. _____ 15 78,800 12 64,843 8 43, 741 Field liaison officer _________________ 1 4,902 --------------- -------------Organization and methods examiner ___________________________ 5 6 33,675 5 28,773 27,520 Position classifier ___________________ 1 5,153 1 5,153 1 5,404 Budget analyst. ____________________ 1 5,654 --------------- -------------Chief of section _____________________ 1 4,902 --------------- -------------Chief of branch _____________________ 2 11,309 2 11,559 Employment service analyst ________ 4 21,615 4 1 4,902 22,367 Employment specialist_ ____________ 16,462 1 3 5,153 Occupational analyst _______________ 4 2 21,364 9,804 2 10,306 Agricultural employment specialist_ 7 36,570 6 33,925 6 34,176 Veterans employment specialist ____ --------------- --------------1 5,905 Grade 9. Range $4,150 to $4,902: Chief of section _____________________ 2 8,425 3 12,825 3 13,201 Procedure and budget analyst. _____ 4,,77 2 9,052 1 4,651 1 Assistant to the executive secretary to the interstate conference _______ 1 4,651 -------------Position classifier ___________________ 1 4,275 4,400 4,526 1 1 Personnel assistant _________________ 4,150 1 1 4,150 1 4,275 Occupational analyst _______________ 5 21, 751 5 22,129 22,378 5 Chief of unit ________________________ 1 4,526 --------------- -------------Organization and methods examiner_ 1 4,150 1 4,2i5 1 4,400 Employment specialist _____________ 2 9,302 3 13,953 2 9,678 Veterans employment specialist ____ 4, mo 1 4,400 -------------1 Administrative assistant. ___________ 1 4,150 1 4,275 1 4,275 Grade 7. Range $3,397 to $4,150 _______ 44 159,254 36 133,083 22 84,082 Grade 6. Range $3,021 to $3,773. ______ 15 49,200 13 12 41,392 43,536 Grade 5. Range $2,645 to $3,397 _______ 64 185, 196 49 152,539 59 175,983 Grade 4. Range $2,394to $2,845 _______ 74 188,820 76 197,133 69 183,110 Grade 3. Range $2,168 to $2,620 _______ 83 195,843 83 198,548 67 165,213 Grade 2. Range $1,954 to $2,394 _______ 11 8 24,252 12 25,907 17,653 Professional service: Grade 8. Range $9,975 to $10,000: Secretary, advisory council. ________ 1 10,000 1 1 10,000 10,000 Assistant director ___________________ 2 19,975 2 2 20,000 20,000 Chief of division ____________________ 1 10,000 1 10,000 1 10,000 Grade 7. Range $8,180 to $9,377: Chief of division ____________________ 2 17,556 2 17,257 2 17,856 Minority gronp consultant _________ 1 8,180 1 8,479 1 8,479 Indnstrial services consultant _______ 1 8,778 1 8,778 1 9,077 Chief of branch _____________________ 2 16,120 1 9,077 1 9,077 Grade 6. Range $7,102 to $8,060: Special assistant. ___________________ 1 8,060 --------------- -------------Executive assistant _________________ 1 7,342 --------------- -------------Economic consultant _______________ 1 7,581 Social insurance research analyst ___ 1 7,581 1 7,820 1 7,820 Chief of branch _____________________ 5 36,709 5 37,666 5 38,623 Chief of section_____________________ 3 22,026 3 22,265 3 22,982 Economist __________________________ 3 22,514 3 23,221 23,460 3 Social Insurance adviser ____________ 1 7,820 -------------Statistician _________________________ --------------1 7,581 1 7,102 7,102 1 Grade 5. Range $5,905 to $6,863: Social insurance research analyst ____ 1 5,905 1 6,145 1 6,384 Chief of section _____________________ 50,833 8 8 51, 789 52, 747 8 Appeals analyst ____________________ 11,810 2 2 12,290 2 12,290 Economist__________________________ 9 56,020 50,595 6 38, 782 8 Grade 4. Range $4,902 to $5,905: Technical assistant_ ________________ 5,404 5,404 1 1 Social insurance research analyst ___ 3 16,462 17,213 16,963 3 3 Chief of section _____________________ 5,404 1 .5,654 1 5,905 1 Statistician _________________________ 1 5,404 --------------- -------------Economist __________________________ 5 27,018 33,425 6 5 28,272 Personnel research technician _______ 1 5,153 --------------- -------------Social insurance adviser ____________ 4 22,868 4 22,868 4 22,868 Testin~ specialist ___________________ 1 4,902 2 9,804 10,306 2 Statistical analJt- _________________ 15,458 1 4,902 5,153 3 1 Grade 3. Range ,150 to $4,902: Social insurance research analyst ___ 2 9,052 2 8,675 1 4,526 Statistician _________________________ 2 8,425 4 16,976 2 8,550 Social insurance adviser ____________ 22,252 22,628 18,606 5 5 4 Assistant section chief. _____________ ·--------------4,400 1 1 4,526 Testing specialist ___________________ 2 9,177 2 8,550 2 8,801 Technical editor. ___________________ 4,526 1 4,651 1 4,777 1 Statistical analyst. _________________ 4,651 4 18,103 1 4,526 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actnal --- Departmental-Continued Professional service-Continued Grade 2. Range $3,397 to $4,150 ______ _ Grade 1. Range $2,645 to $3,397 ______ _ Num- Total Num- Total Num- Total ber salary ber salary ber salary 10 2 $36,983 5,666 Total permanent, departmental. __ _ 530 2, 277, 732 Dednct: Lapses __________________ --- ___ - --- -- -- - 40. 6 185, 830 Portion of salaries shown above paid from other accounts _________________ _ 4.6 20,000 Net permanent, departmental (average number, net salary) _________ 484.8 2,071,902 Temporary employment, departmental.__ 26,389 Part-time employment, departmental.___ 4,512 Regular pay in excess of 52-week base_____ 16,995 7 1 $25,912 3,021 496 2, 129, 503 4 _l $15,470 3,146 421 1,901,217 28. 2 106, 939 10 467. 8 2,022, 564 411 50,034 1,851, 183 8,218 7,284 2,030,782 1,858,467 >------1-------1------ All personal services, departmental. 2,119,798 Field: Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Regional director___________________ 12 120,000 ____________________________ _ Grade 14. Range $8,180 to $9,377: Regional employment security representative _____________________________________ _ 10 89,878 10 90, 77.6 Field representative._______________ 12 102,346 --------------- -------------Territorial representative___________ 1 8,180 --------------- -------------Staff field representative.___________ 6 50,874 6 52,070 6 53,266 Grade 13. Range $7,102 to $8,060: Associate regional employment· security representative ___________________________ _ 21 163,750 20 157,366 Agricultural employment specialist. 4 29,845 5 38,623 5 38,862 Staff field representative____________ 1 7,102 1 7,102 1 7,102 Veterans employment representative______________________________ 9 66,078 g 68,229 9 70,141 Grade 12. Range $5,905 to $6,863: Employment service specialist______ 22 132,305 --------------- -------------Assistant regional employment security representative ___________________________ _ 24 154,891 14 91,770 Agricultural employment specialist. 11 64,955 10 61,926 10 61,926 Veterans employment representa45 283,452 39 255,372 tive._---------------------------- 47 287,610 Grade 11. Range $4,902 to $5,905: Assistant regional employment security representative. __________________________ _ 15 82,558 9 51,390 61, 695 43,231 Agricultural employment specialist. 11 8 8 43,482 Veterans employment representative _______________________________ 106 536,681 104 547,707 57 316,228 Grade 9. Range $4,150 to $4,902: Agricultural employment specialist. ______________ _ 3 13,201 3 13,452 employment representa- _ Veterans tive ______________________________ 80 337, ,501 83 359,339 90,26R 20 Grade 7. Range $3,~97 to $4,150 ______ _ 10 :rn, 970 10 34,472 3 10,734 Grade 5. Range $2,645 to $3,397 ______ _ 24 69,696 19 00,648 18 55,084 Grade 4. Range $2,394 to $2,845 ______ _ 80 202,041 83 214,711 76 201,799 Grade 3. Range $2,168 to $2,620 ______ _ 81 181,571 79 182,969 10 23,783 Professional service: Grade 6. Range $7,102 to $8,060: 85, 066 --------------Regional representative_____________ 11 Grade 5. Range $5,905 to $6,863: Associate regional representative____ 11 70,225 --------------- -------------Grade 4. Range $4,902 to $5,905: ______ . _______ Assistant regional representative____ 11 58,689 --------------- -------------- Total permanent, field______________ 550 2,506,430 Deduct lapses____________________________ 62. 2 269,476 535 2, 454, 757 19.2 77,747 318 1,632, 801 7.5 37,167 ,515. 8 2,377,010 9,441 7,751 310. 5 1,595,634 6,281 6,268 2,394,202 1,608,183 4,424,P84 329,988 3,466,650 243,870 4, 7M, 972 3,710,520 1------1-------1---- Net permanent, field (average nnmber, net salary) ___________________ 487.8 2,236,954 Regular pay in excess of 52-week base_____ 19,280 Additional pay for service abroad, field___ 9, 296 All personal services, field _________ _ 2,265,530 Personal services at rates prior to Public Law 900___________________ 4,385,328 Cost of Public Law 900 _________________________________ _ 01 Personal services __________________ _ 4,385,328 [Grants to States, fiscal year 1950: For making, after May 31, 1949, payments to States under title III of the Social Security Act, as amended, and under the Act of June 6, 1933, as amended, for the first quarter of the fiscal year 1950, such sums as may be necessary, the obligations incurred and the expenditures made thereunder for payments under such title and under such Act of June 6, 1933, to be charged to the appropriation therefor for the fiscal year 1950.] [Effective July 1, 1948, the United States Employment Service, including its functions under title IV of the Servicemen's Readjustment Act of 1944, is transferred to the Federal Security Agency, and on and after such date the functions of the Secretary of Labor with respect to the United States Employment Service are transferred to the Federal Security Administrator and shall be performed by him or, under his direction and control, by such officers and employees of the Federal Security Agency as he may designate. There are transferred to the Federal Security Agency, for use in connection with the functions transferred by the provisions of this paragraph, the personnel, property, and records of 224 THE BUDGET FOR FISCAL YEAR 1950 SOCIAL SECURITY ADMINISTRATION-Continued BUREAU OF EMPLOYMENT SECURITY [SOCIAL SECURITY ADMINISTRATION]-continued Salaries ,and Expenses, Bureau of Employment Security, Social Security Administration, Federal Security Agency-Continued the Department of Labor related to the United States Employment Service, and the balances of such prior appropriations, allocations, and other funds available to the United States Employment Service as the Director of the Bureau of the Budget may determine. The provisions of section 9 of the Reorganization Act of 1945 (Public Law 263, Seventy-ninth Congress) shall apply to the transfer effected by this paragraph in like manner as if such transfer were a reorganization of the agencies and functions concerned under the provisions· of that Act.] (The Supplemental Federal Security Agency Appropriation Act, 1949.) Working Capital Fund, Bureau of Employment Security, Social Security Administration Federal Security Agency[Working capital fund: For establishment of a working capital fund in accordance with and for carrying out the purposes of S. 2767, Eightieth Congress, $1,000,000: Provided, That this parafiraph shall be effective only upon the enactment into law of S. 2767, Eightieth Congress.] (Second Deficiency Appropriation Act, 1948.) Appropriated 1949, $1,000,000 1948 actual 1949 estimate 1950 estimate Total obligations ___________________ NoTE.-Activities previously carried under the above title were consolidated and appropriated for in The Supplemental Federal Security Agency Appropriation Act, 1949, under "Grants to States for unemployment compensation and employment service administration, bureau of employment security, Social Security Administration, Federal Security Agency," for the fiscal year 1949. The amounts obligated in 1948 are shown in the schedule as comparative transfers. 1948 actual $1,000,000 ---------------------------- -1,000,000 ------------------------------ ------------ ------- - ------- -------------- Contingent Expenses, Employment Service Functions, Social Security Administration (Transfer to Federal Security Agency)1948actual 1949 estimate $67, 167, 532 -20,000 Obligations incurred ________________ Comparative transfer to "Grants to States for unemployment compensation and employment service administration, Bureau of Employment Security, Social Security Administration" ______________ 67,147,532 Total direct obligations _____________ Total obligations ___________________ Comparative transfer from "Contingent expenses, Department of Labor" _______ Comparative transfer to "Salaries and expenses, Bureau of Employment Security, Social Security Adminlstration, Federal Security Agency" ______ --------------- ---------------- ------------ --------------- -------------- General Administration, Employment Service Functions, Social Security Admin,istration (Transfer to Federal Security Agency)1948 actual 1949 estimate 1950 estimate Total obligations ___________________ Total obligations ___________________ $206,041 --------------- -------------- -206, 041 --------------- -------------------- -------- --------------- -------------- 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Total obligations ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --- ---------- -- ------------- -1, 734 --------------- --------------------------- ----- ---------- --------------- - -- --------- --- -- ---- ----- - ------------- $182,459 1949 estimate 1950 estimate -------- ------- ------------- -182,459 -------- ------- -------------------------- - --------------- ------------- 1948actual Grants to States for Public Employment Offices, Employment Service Functions, Social Security Administration, (Transfer to Federal Security Agency)- Comparative transfer from "Grants to States for public emfcloyment offices, United States Emp oyment Service, Department of Labor" _________________ Comparative transfer to "Grants to States for unemployment compensation and employment service administration, bureau of employment security, Social Security Administration, Federal Security Agency" ______________ 1,734 Salaries, Bureau of Employment Security, Social Security Adminis tration- FUNDS AVAILABLE FOR OBLIGATION Comparative transfer from "General administration, United States Employment Service, Department of Labor" ___ Comparative transfer to "Salaries and expenses, Bureau of Employment Seenrity, Social Security Administration, Federal Security Agency" _______________ --------------- ---------------------------- --------------- -------------- 1948 actual FUNDS AVAILABLE FOR OBLIGATION -29,000 -67, 147,532 Printing and Binding, Employment Service Functions, Social Seen rity Administration (Transfer to Federal Security Agency)- Comparative transfer from "Printing and binding, Department of Labor" _________ Comparative transfer to "Salaries and expenses, bureau of employment security. Social Security Administration, Federal Security Agency" ______________ Total obligations ___________________ --------------- ---------------------------- ---------------- ---------- -- -------------- For Reimbursable Obligations Reimbursements for services performed ___ Comparative transfer to "Grants to States for unemployment compensation and employment service administration, Bureau of Employment Security, Social Security Administration"' ______________ 1950 estimate --------------- -------------- 1950 estimate For Direct Obligations Appropriation or estimate ________________ Unobligated balance, estimated savings ___ FUNDS AVAILABLE J'OR OBLIGATION $29,000 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Total reimbursable obligations ______ FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Carried to surplus fund ___________________ Grants to States for Unemployment Compensation Administration Social Security Administration, Federal Security Agency- 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Transferred from "Salaries, consolidated operations, Social Security Administration,, ___________________________________ Transferred to "Employee health service programs, Public Health Service, Federa! Security Agency" __________________ $947,500 Total available for obligation _______ Unobligated balance, estimated savings ___ 961,647 --- -- ----------18,855 --------------- Obligations incurred ________________ Comparative transfer to "Salaries and expenses, Bureau of Employment Seenrity, Social Security Administration, Federal Security Agency" ______________ Total direct obligations _____________ 14,981 --------------- -------------- ---- --------- ------------- -834 942,792 -------------------------------- ---- -- --- -------------- -942, 792 --------------- ---------------------------- --------------- -------------- For Reimbursable Obligations $264,376 -------------- Reimbursements for services performed __ Comparative transfer to "Salaries and expenses, Bureau of Employment Security, Social Security Administration, Federal Security Agency"-------------- --------------- ----------------- ----------- ---- ----------- -------------- Total reimbursable obligations ______ -264,376 --------------- Total obligations. __________________ 2,300 ------------ -- - -------------- -2,300 --------------- ---------------------------- --------------- ---------------------------- - -- ------------ -------------- 225 FEDERAL SECURITY AGENCY 1948 actual Traveling Expenses, Employment Service Functions, Social Security Administration (Transfer to Federal Security Agency)- 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Comparative transfer from "Traveling ex~ penses, Department of Labor''---------Comparative transfer to "Salaries and ex• penses, Bureau of Employment Secu• rity, Social Security Administration, Federal Security Agency" ............. . $100,586 ............... ·············· -100, 586 ··············· ·············· Total obligations .............................................................. . BUREAU OF FEDERAL CREDIT UNIONS Supervision of Federal Credit Unions, Social Security Administration, Federal Security AgencySalaries and expenses, Bureau of Federal Credit Unions: For expenses necessary for the supervision of Federal credit unions, including personal services in the District of Columbia; travel expenses; and printing and binding, including purchase of reprints; $200,000, together with not to e:rceed $418,500 from certificate, supervision, and e,ramination fees collected from Federal credit unions as authorized by law. (12 U.S. C. 1751-1772; Act of June 29, 1948, Public Law 81S.) Estimate 1950, $200,000 NoTE.-Pursuant to the act of June 28, 1948. Public Law 813, activities previously carried under the Federal Deposit Insurance Corporation were transferred to this appro• priation for the fiscal year 1949. The amount obligated in 1948 is shown in the schedule as a comparative transfer. 1948 actual 1949 estimate 1950 estimate $200,000 Appropriation or estimate_-·············· ............... _.............• Advanced from "Supervision of Federal credit unions" _______________________________________________________ _ Transferred to"Employee health service programs, Public Health Service"--···-········· -·····•········ .............. . "Salaries and expenses, division of service operations" _____________________ .. ______________________________ _ Obligations incurred ................ __ ........................... . Comparative transfer from "Supervision of Federal credit unions, Social Secu· rity Administration, Federal Security Agency"-·-·····•······················· $482,032 $628,608 Total obligations................... 482,032 628,608 418,500 -192 -3, 500 614,808 -------------- Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Total ber salary Continued ber salary ber salary Grade 11. Rate $4,902 to $5,905: Chief, membership relations ....... $5,482 --------------- -------------1 Administrative officer ______________ - ------- ------$4,902 1 $5,028 1 4,431 4, fi26 1 1 Grade 8. Rate o/$3,77:l to $4,526. ·--·- --- ---- -------3,586 Grade 7. Rate of $3,397 to $4,150_ .... _ - - - --- - - -- --- - 3,460 1 1 3,021 3,146 1 1 Grade 6. Rate of $3,021 to $3,773. ·-·-· - - - ---- - -- - -- -5,290 5,542 2 2 Grade 5. Rate of $2,6!5 to $3,397_ --··- - ----------- --17,810 Grade 4. Rate of $2,394 to $2,1,45_ .. _._ 17. 294 7 10,657 7 5 11,527 10, 935 5 Grade 3. Rate of $2,168 to $2,620_ -···10,840 5 5 Total permanent, departn1ental ____ Deduct lapse.···-··········-···-········- 48, 166 14 3. 2 4,431 25 98,210 0,8 2,946 25 100, 757 0.8 3,015 Net permane,nt departmental (aver· age number, net salary) __________ Regular pay in excess of 52-week base--··- 10.8 43, 735 360 24. 2 95,264 375 24. 2 97,742 385 •.\II personal services, departmental_ 44,095 95, 6;19 98. 127 Field: Clerical, administrative, fiscal service: Grade 12. Rate of $5,905 to $6,863: Regional supervisor _________________ --------------Grade 11. Rato of $4,902 to $5,905: Assistant regional supervisor ________ --------------Grade 10. Rate of $4,526 to $5,278: Credit union exarnine,r ______________ 9 44,617 Gracie 9. Rate of $4,150 to $4,902_ -·•- _ 32,229 7 Grade 8. Rate of $3,773 to $4,526 ______ 2 8,550 Grade 7. Rate of $3,397 to $4,150 ____ ·- 36 136, 673 Grade 6. Rate of $3,021 to $.3, 773_ .. ___ 7 22,525 Grade 5. Ratcof$2,645to$3,397 ... -•- 11 32, 101 Grade 4. Rate of $2,394 to $2,845 ...... 4 10, 653 Grade 3. Rate of$2,168 to $2,620..... _ 8 18,805 Grade 2. Rate of $1,954 to $2,394. ····- 16 32, 769 Total permanent, field_............. 100 338,922 Deduct Japses_··-··-···-····---·········3. 4 7,636 Net permanent. field (average num· ber, net salary) ___ . ____ ------·-·· Regular pay in excess of 52•week base_···Additional pay for foreign service abroad, field.................................... 96. 6 331,286 2,266 2,675 8 47,240 8 48,200 3 14, 706 1 5,028 ----- -- --- -- --24 99,600 -------- - - -- --37 132,937 - -- -------- ---23,257 8 41, 714 17 9 18,419 - -------- ------ -------------24 100,600 -------------37 134,453 -------------24. 137 8 17 42,700 21,523 9 -------------- 106 10 377,873 37,106 104 376,641 3.1 11. 501 96 3{0, 767 1,350 100. 9 365, 140 1,460 2,651 2,818 1------1·-----·1----- 344, 768 369,418 AII personal services, field .......... l===3=3~6,=2=27=f======I===== Personal services at rates prior to 467,545 440,407 Public Law 900 __ ··---·······-·-·· 380,322 41,283 38,584 Cost of Public Law 900 ........•.......... -·····-·--·---· 01 Personal services __________________ _ 380,322 478,991 508,828 614,808 BUREAU OF OLD-AGE AND SURVIVORS INSURANCE OBLIGATIONS BY ACTIVITIES 1. Office of director-··-··················· $20,978 2. Division of supervision ___ ..........••.. 30,117 givision of programs a~d reports ...•.....•...........• . 1v1s1on of adm1n1strative services ___________________ _ 5. Field activities_·-···--··-·············· 430,937 6. Pay increase, Public Law 900_ ......... ········-······ f Total obligations ......•........•..• 482,032 $31,163 42, 759 1:J, 184 30,700 472,218 38,584 $28,223 42,604 12,014 29, 766 460,918 41,283 628,608 614,808 $440,407 38,584 87,600 21,000 2,000 1,000 24,900 3,557 3,000 6,560 $467,545 41 283 91: 000 2,500 1,000 628,608 614,808 OBLIGATIONS BY 0B1ECTS 01 02 03 04 05 06 07 08 09 Personal services: At rates prior to Public Law 900.... $380,322 Cost of Public Law 900--··········· ··-····•······· TraveL. .... __ ··-· __ .. ................ 71,860 Transportation of things.............. 1,425 Communication services.............. 671 Rents and utility services............. 4,003 Printing and binding................. 19,903 Other contractual services............ 520 Supplies and materials................ 2,855 Equipment........................... 473 Total obligations ... _............... . 482,032 5,000 1,380 3,000 2,100 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total ber salary Clerical, administrative, fiscal service: her salary ber salary Grade 15. Rate $9,975 to $10,000: Director. ..... __ ...... __ ............ . ... .. . .• . .. . .. 1 $10,000 $9,975 Grade 14. Rate $8,180 to $9,377: Assistant chief, division of examina• D~i~i:i directo~:::::::::::::::::::: ... ~ .... !~~~~~. ···i·····s:1sii· -·T···s:sso Grade 13. Rate $7,102 to $8,060: Chief, division of supervision _______ --------------Grade 12. Rate $5,905 to $6,863: Chief, division of programs and re• ports ___ ._ .. __ ..........................•..... _.. Review examiner................... 2 13, 007 Methods examiner........................•........ Operat10ns exammer...•..................•........ 800000-49--15 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 7,102 7,222 5,905 5,905 5,905 5,005 5,96.5 6. 025 6,025 6,025 1 Expenses, Benefits, Deceased Veterans, World War II, Bureau of Old-Age and Survivors Insurance, Social Security AdministrationSalaries and expenses, Bureau of Old-Age and Survivors Insurance: For necessary expenses, including personal services in the District of Columbia and elsewhere; purchase of one passenger motor vehicle for replacement only; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); not more than [$36,122,000] $43,266,000 may be expended from the Federal old-age and survivors insurance trust fund[, together with $277,000 from the general fund of the Treasury (for carrying out title II of the Act of August IO, 1946 (42 U.S. C. 410)), the two amounts to be accounted for as one fund]: Provided, That of the amount herein made available for expenditure, advances in not to exceed the amounts indicated shall be made to appropriations of the Federal Security Agency as follows: $297,500 to "Salaries, Office of the General Counsel" for legal services; and $300,000 to "Salaries, Office of the Administrator", [$160,000] $164,000 to "Salaries and expenses, Division of Service Operations", and [$67,000] $78,700 to "Salaries and expenses, Office of the Commissioner". for expenses properly allocable to activities relating to the old-age and survivor;i insurance program: Provided further, That of the amount herein made available for expenditure, not more than [$95,000] $50,000 may be expended without regard to section 322 of the Act of June 30, 1932, as amended (40 U. S. C. 278a), for alterations, repairs, and improvements to the Candler Building in Baltimore, Maryland, [and to the Sterling Annex of the Elks Building in Wilkes-Barre, Pennsylvania, of which amount not more than $15,000 may be spent for alterations, repairs, and equipment for an employee cafeteria in the Candler Building,] which amoLmt, except such part as may be necessary for incidental expenses of the Bureau of Old-age and Survivors Insurance, may be transferred to the Public Buildings Administration, Federal Works Agency, for such purposes: Provided further, That any sums received by the Administrator as payment for services performed for any department or agency of the Government by persons 226 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SOCIAL SECURITY ADMINISTRATION-Continued BUREAU OF OLD-AGE AND SURVIVORS INSURANCE-continued OBLIGATIONS BY OBJECTS Expenses, Benefits, Deceased Veterans, World War II, Bureau of Old-Age and Survivors Insurance, Social Security Administration-Continued whose salaries are paid from the amount made available under this paragraph shall be deposited to the credit of this appropriation for the fiscal year in which such sums are received, and shall be available for the same purposes. (42 U. S. C. 401-410; The Supplemental Federal Security Agency Appropriation Act, 1949.) Appropriated 1949, $277,000 ll Grants, subsidies, and contributions__ 1948 actual 1949 estimate 1950 estimate Appropriation or estimate _______________ _ $700,000 Proposed supplemental due to pay increase _____________ ---------------- _____ - __ ---- __ -- ---- - Salaries and Expenses, Bureau of Public Assistance, Social Security AdministrationSalaries and expenses, Bureau of Public Assistance: . For expenses necessary for the Bureau of Public Assistance, including personal services in the District of Columbia and services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); $1,350,000. (42 U. S. C. 301, 601, 903, 1201; The Supplemental Federal Security Agency Appropriation Act, 1949.) Estimate 1950, 0 $1,350,000 Appropriated 1949, $1,350,000 305,400 FUNDS AVAILABLE l!'OR OBLIGATION $305,400 Appropriation or estimate ________________ Propo~ed supplemental estimate due to pay mcreases_ -------------------------Transferred to"Salaries and expenses, division of service operations, Federal Security Agency" ___________________ •---------"Employee health service programs, Public Health Service," Federal Security Agency ______________________ 700,000 $700,000 Grants, subsidies, and contributions-1949, $2,974,000; 1950, BUREAU OF PUBLIC ASSISTANCE Grants to States for Public Assistance, Social Security AdministrationGrants to States for public assistance: For grants to States for old-age assistance, aid to dependent children, and aid to the blind as authorized in titles I, IV, and X of the Social Security Act, as amended (42 U. S. C., ch. 7, subch. I, IV, and X), [$797,000,000] $1,058,000,000, of which such amount as may be necessary shall be available for grants for any period in the prior fiscal year [1948] subsequent to March 31 [1948] of that year. (42 U. S. C., ch. 7, subch. I, IV, and X; The Supplemental Federal Security Agency Appropriation Act, 1949.) Appropriated 1949, $797,000,000 Estimate 1950, $1,058,000,000 1948 actual 1949 estimate 1949 estimate 1950 estimate ---------- ----- $1,350,000 $1,350,000 --------------- 45,000 -------------- --------------- -3, 100 -7, 400 ----------------- ------------ -1,338 -1, 500 1,390,562 1,341,100 1948 actual 28,400 Reimbursement to Federal Old-Age and Survivors Insurance Trust Fund, Social Security AdministrationReimbursement to Federal old-age and survivors insurance trust fund: For reimbursement to the Federal old-age and survivors insurance trust fund for benefits paid during the fiscal year [1947] 1948 to the survivors of veterans of World War II eligible for benefits as provided under section 210 of the Social Security Act, as amended (42 U. S. C. 410) [$2,974,000] $3,604,000. (The Supplemental Federal Security Agency Appropriation Act, 1949.) Appropriated 1949, $2,974,000 Estimate 1950, $3,604,000 Obligations: 11 $3,604,000. $842, 961, U 4 $1,078,000, 000 $277,000 OBLIGATIONS BY OB1ECTB 07 Other contractual services (payment to trust account) ___________________ _ 1950 estimate • Excludes $6,637 for activities transferred in the estimates to "Salaries, Office of the Administrator, Federal Security Agency," The amounts.obligated in 1948 and 1949 are shown in the schedule as comparative transfers. FUNDS AVAILABLE FOR APPROPRIATION Total obligations_------------------ $775, 602, 604 1949 estimate Obligations incurred ________________ Comparative transfer from"Salaries, Bureau of Public Assistance, Social Security Administration" ______ "Mis~ellaneo~s . exp~ns~~• Social Secur1ty Admm1strat10n _______________ "Salaries consolidated operations, Social Security Administration"-----"Printing and binding, Federal Security Agency (transfer to Social Security Administration)" ____________ "Travel expenses, Federal Security Agency (transfer to Social Security Administration)" _____________________ Comparative transfer to "Salaries, Office of Administrator, Federal Security Agency"------------------------------- Total obligations ___________________ OBLIGATIONS BY ACTIVITIES I. General administration ________________ 2. Carry out program operations __________ 3. Develop program policies and standards and provide, on request, specialized consultation and technical services to State agencies _____________ 4. Collect and interpret statistical information on the operation of public assistance programs__________________ 5. Administrative and program services __ 6. Pay increase, Public Law 900 __________ Total obligations ___________________ $1,157,367 --------------- -------------- 21,467 52,906 --------------- ---------------------------- -------------- 9,772 --------------- -------------- 59,430 --------------- --------------6,220 -------------- 1,300,942 1,384,342 1,341,100 $69,180 720,962 $70,149 725,402 $72,170 719,269 223,851 213,655 180,535 ------- ------ -- 146,353 140,596 154,643 131,929 88,564 154,543 128,255 86,328 1,300,942 1,384,342 1,341,100 $1,210,273 $1,196,436 88,564 $1,154,672 86,328 65,000 4,000 --------------- 1950 estimate OBLIGATIONS BY OB1ECTS FUNDS AVAILABLE l!'OR OBLIGATION Appropriation or estimate ________________ $726, 000, 000 $797,000,000 ~l, 058, 000, 000 Prior year balance available ______________ 81,204,875 36,961, II4 -------------Prior year balance reappropriated ________ 300,000 --Available from subsequent year appropriation ______ --- - _______ -- -- -- --- -- -- - 191,000,000 200, 000, 000 220, 000, 000 Available for obligation in/',rior year _____ -178, 000, 000 -191, 000, 000 -200, 000, 000 Recoveries from States o amounts collected from estates of recipients _________ 122,594 --------------- -------------- -------- ---- -------------- Total available for obligation _______ Balance available in subsequent year _____ Balance reappropriated for subsequent year ____________________________________ Transferred to "Terminal leave8Office of Administrator, Federal ecurity Agency" ________________________________ Unobligated balance, estimated savings __ 820, 327, 469 -36, 961, ll 4 Total obligations ___________________ 775, 602, 604 842, 961, ll 4 1,078,000,000 I. Old-age assistance ______________________ 2. Aid to dependent children _____________ 3. Aid to the blind _______________________ $606, 594, 485 151,169,987 17,838,132 $672, 396, 552 152,147,418 18,417,144 $815. 880, 000 238, 380, 000 23,740,000 Total obligations ___________________ 775, 602, 604 842,961, ll4 1,078,000,000 OBLIGATIONS https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis BY -300,000 -7,463, 751 843,261, U4 --------------- 1,078,000,000 -------------- --------------·· --------------300,000 ---------------------------- -------------- ACTIVITIES 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveL ____________ - _- _-- -- - -- -- - -- -- Transportation of things ______________ 03 04 Communication services ______________ 05 Rents and utility services _____________ 06 Printing and binding _________________ 07 Other contractual services ____________ and materials ________________ 08 Supplies 09 Equipment ___________________________ Total obligations ___________________ --- ---- ---- --59,430 2,741 8,955 100 9,772 2,267 4,880 2,524 1,300,942 65,000 4,000 10,000 100 6,050 6,700 5,000 2,492 1,384,342 10,000 100 10,000 3,750 5,000 2,250 1,341,100 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber sa.Jary ber salary ber salary Grade 8. Range $9,975 to $10,000: Director _____________ -------------- 1 $10,000 1 $10,000 1 $10,000 Assistant director ___________________ 9,975 1 9,994 1 10,000 1 Grade 7. Range $8,180 to $9,377: Chief of division __ . _________________ 26,335 25,877 3 25,437 3 3 Grade 6. Rani,:e $7,102 to $8,060: Assistant chief of division ___________ 14,204 1 7,342 1 7,342 2 Chief of division ____________________ 8,060 1 8,060 1 8,060 1 Chief of section _____________________ 46,922 45,026 46,442 6 6 6 Grade 5. Range $5,905 to $6,863: Assistant to the director ____________ 6,504 6,145 6,384 1 1 l Assistant to chief of division ________ 6. 743 6,384 1 6,623 1 1 227 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate l------f------1------ Total permanent, departmentaL _ __ 210 805,411 Deduct lapses____________________________ 12. 2 45,245 196 777, 768 8. 5 27,568 183 737,609 4. 3 11,863 Net permanent, departmental (average number, net salary) _________ 197. 8 760,166 187. 5 750,200 178. 7 725,746 Temporary employment, departmental__ 4,156 5,000 5,000 W. A. E. employment, departmental_____ 918 2,000 2,000 Regular pay in excess of 52-week base_____ 5,848 2,884 2, 791 Overtime and holiday pay, departmental_ 1----2_,_54_4_1_ _ _ _ _3_,o_o_o_ 1_ _ _ _3_,_o_oo 773, 632 763, 084 738, 537 l==="=~==="=cl==~= Field: Professional service: Grade 6. Range $7,102 to $8,060: Regional representative_____________ 11 84,310 11 86,143 Grade 5. Range $5,905 to $6,863: 68, 948 11 70,073 Associate regional representative____ 11 Regional research analyst ___________ --------------- -------------Grade 4. Range $4,902 to $5,905: 48,821 Assistant regional representative____ 8 43,085 9 58,097 Regional research analyst___________ 11 49,638 9 Grade 3. Range $4,150 to $4,902: Public assistance technician ______ :_ 37 162,795 31 141,993 Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _____ _ 11 25,199 27,694 10 Grade 3. Range $2,168 to $2,620 _____ _ 21,037 9 15,637 7 Grade 2. Range $1,954 to $2,394 _____ _ 6,410 3 4 8,164 10 79,516 10 5 66,051 29,525 9 50,262 31 145,310 10 8 2 25,799 19,319 4,317 420,099 5,558 1-------1-------1------ Total permanent, field______________ 100 468, 730 Deduct lapses____________________________ 8.1 35,419 93 449,314 4. 6 17,622 85 Net permanent, field (average number, net salary). __________________ Regular pay in excess of 52-week base_____ All personal services, field •• ________ 3,330 436,641 88.4 431,692 1,660 433,352 82.9 414,541 1,594 416,135 1,210,273 1,196,436 l, 154,672 Personal services at rates prior to Public Law 900___________________ ~ost o~:;:~~~ ~::i:::::::::::::::::::: 91.9 433,311 2. 1 1_-_- _-_-1_-~-;-~~-~-;-;;-·.i---l-,2-:-!'-::o-4_1___1_,_2_48~..:.:-:0-8 Salaries, Bureau of Public Assistance, Social Security Administration1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 19;9 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued her salary her salary her salary Grade 5. Range $5,905 to $6,863-Con. Chief of division ___________________ _ $6,265 1 $6,126 $6,384 Chief of section ____________________ _ 6,863 1 6,863 6,863 Assistant chief of section___________ _ 1 6,559 Field staff adviser _________________ _ 1 1 6,329 6,444 6,623 Principal social welfare specialist __ _ 5,965 1 6,085 1 4,997 Prip.c/pal assistance standards speCialISt ____________________________ _ 1 1 6,358 6,444 6,623 Principal legislative standards specialist ____________________________ _ 1 1 5,905 5,905 1 6,144 Principal training specialist ________ _ 1 1 6,331 6,444 1 6,623 1 1 Principal welfare services specialist_ 6,863 6,863 Supervisor of unit_ ________________ _ 1 1 6,145 6,384 1 6,564 Research analyst_ _________________ _ 2 12,707 2 12,887 2 12,289 Grade 4. Range $4,902 to $5,905: Assistance standards specialist _____ _ 2 5,529 1 10,286 Assistant chief of division __________ _ 1 4,902 1 1 4,902 4,902 Informational specialist_ ___________ _ 1 5,780 1 5,905 1 5,645 Legislative standards specialist ____ _ 1 4,902 1 5,153 1 4,902 Medical assistance specialist_ ______ _ 2 1 5,905 11,246 2 10,808 Public assistance technician _______ _ 8 7 7 37,763 36,510 39,966 Research analyst_ _________________ _ 43,481 7 8 7 39,456 37,073 Supervisor of unit_ ________________ _ 1 1 5,153 5,047 1 5,404 Training specialist _________________ _ 3 15,961 3 15,322 2 11,184 Welfare services specialist __________ _ 4 21,678 5 26,015 3 16,587 Grade 3. Range $4,150 to $4,902: Public assistance technician _______ _ 12 49,158 11 52,076 11 50,408 Research analyst __________________ _ 2 9,032 2 9,302 2 9,552 Statistician ________________________ _ 4,183 1 4,306 1 4,431 1 Grade 2. Range $3,397 to $4,150 ______ _ 3 10,693 3 ll,068 10,337 3 Grade 1. Range $2,645 to $3,397 ______ _ 9 27,563 9 9 28,564 26,603 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Chief of section ____________________ _ 1 7,581 1 7,760 1 7,880 Grade 12. Range $5,905 to $6,863: Constructive accountant ___________ _ 1 6,623 1 6,863 1 6,863 Principal administrative standards_ specialist_ _______________________ 6,863 6,863 1 Grade 11. Range $4,902 to $5,905: 16,945 17,589 3 17,339 Administrative standards specialist_ 3 3 Constructive accountant ___________ _ 2 9,939 Grade 9. Range $4,150 to $4,902: Administrative analyst ____________ _ 1 4,777 2 9,522 2 9,265 Budget analyst, chief of section____ _ 1 1 4,714 1 4,589 4,478 Chief of section ____________________ _ 1 4,275 1 4,400 1 4,150 Supervisor of unit_ _________________ _ 1 1 4,902 1 4,902 4,902 Grade 7. Range $3,397 to $4,150 ______ _ 4 15,436 5 16,274 5 18,803 Grade 5. Range $2,645 to $3,397 ______ _ 8 9 27,909 8 25,921 24,148 Grade 4. Range $2,394 to $2,845 ______ _ 30 30 77,768 28 74,943 75,209 Grade 3. Range $2,168 to $2,620 ______ _ 57 132,949 49 119,518 48 122,104 Grade 2. Range $1,954 to $2,394 ______ _ 10 10 22,430 10 22,964 21,892 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ______ _ 1 1 2,057 1 2,132 2,000 All personal services, departmental_ 1948 actual $1,150 000 --------------- -------------- Transferred from "Salaries, consolidated operations, Social Security Administration"----------------------------------Transferred to "Employee health service programs, Public Health Service, Federal Security. Agency"__________________ Reimbursements for services performed___ Total available for obligation_______ Unobligated balance, estimated savings___ $42,205 -792 1,538 1------1--------1-----1,192,951 -29, 679 1-------l·-------I------ Obligations incurred________________ Comparative transfer to"Salaries and expenses, Bureau of Pub!ic As~ist,~ce, Social Security Admin1strat1on ____________________________ _ "Salaries, Office of Administrator, Federal Security Agency" _______________ _ 1,163,272 -I, 157,367 -5,905 Total obligations ______________________________________________________________ _ CHILDREN'S BURE.AU Salaries and Expenses, Children's Bureau, Social Security AdministrationSalaries and expenses, Children's Bureau: For necessary expenses in carrying out the Act of April 9, 1912, as amended (29 U. S. C. 18a), and title V of the Social Security Act, as amended (42 U. S. C., ch. 7, sub ch. V), [and the emergency maternity and infant care program,] including personal services in the District of Columbia; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); and purchase of reports and material for the publications of the Children's Bureau and of reprints for distribution; [$1,455,000] $1,514,000: Provided, That no part of any appropriation contained in this title shall be used to promulgate or carry out any instruction, order, or regulation relating to the care of obstetrical cases which discriminate between persons licensed under State law to practice obstetrics: Provided further, That the foregoing proviso shall not be so construed as to prevent any patient from having the services of any practitioner of her own choice, paid for out of this fund, so long as State laws are complied with: Provided further, That any State plan which provides standards for professional obstetrical services in accordance with the laws of the State shall be approved. (The Supplemental Federal Security Agency Appropriation Act, 1949.) Appropriated 1949, $1,455,000 Estimate 1950, a $1,514,000 • Excludes $69,814 for activities transferred in the estimates to the following appropriations: "Salaries and expenses, division of service operations, Federal Security Agency". $27, 875 "Salaries, Office of Administrator, Federal Security Agency"_________________ 41,939 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $1,455,000 $1,514,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $431,000 Proposed supplemental estimate due to pay increase ____________________________ --------------Transferred to"Employee health service programs, Public Health_______________________________________ Service, Federal Security Agency" _ ''Salariesandexpenses,divisionofservice operations, Federal Security Agency"_ --------------- 60,000 -1, 704 -1,568 -2,000 -9,000 Total available for obligation_______ Unobligated balance, estimated savings... 431,000 1,503,432 1,511,296 -5, 267 1-----1-----1----Obligations incurred________________ 425,733 1,511,296 1,503,432 Comparative transfer from"Salaries and expenses, maternal and child welfare, Children's Bureau, Social Security Administration" _____ _ 740,340 "Travel expenses, Federal Security Agency (transfer to Social Security 108,748 Administr11tion)"--------------------"lv.!iscellan~1;1s exp~es, Social Secu26,365 rity Admm1strat1on ----------------"Printing and binding, Federal Security Agency( transfer to Social Security Administration)" ____ . ___ ._. - . - - _. - --. 130,822 "Salaries, consolidated operations, So12,088 cial Security Administration"-------Comparative transfer to''Salariasandexpenses~divisionof service -39, 651 -27, 500 operations,..Federal isecurity Agency"_ "Salaries, Omce of Administrator, Federal Security Agency"________________ -53, 702 -45, 045 Total obligations .• _________________ 1-------1--------1-----1,350, 743 I, 438, 751 1,503,432 $1,081,083 79,891 $1,139,779 83,853 OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 90()____ $1,076,652 Cost of Public Law 900 _____________ -------------·- 228 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SOCIAL SECURITY ADMINISTRATION-Continued CHILDREN'S BURE.AU-Continued 1949 estimate 1950 estimate $96,860 1,938 20,788 244 130,!!22 13,139 8,716 1,584 $102,600 2,300 23,512 250 129,965 9,500 8,800 850 $106,600 2,300 23,992 250 129,965 5,000 8,963 2,730 1,350,743 1,438, 751 1,503,432 $597,800 $644,247 760,961 79,891 775,332 83,853 1,438,751 1,503,432 OBLIGATIONS BY 0B1ECTS-Con. 02 03 04 05 06 07 08 09 TraveL______________________________ Transportation of things______________ Communication services______________ Rents and utility services_____________ Printing and binding_________________ Other contractual services____________ Supplies and materials________________ Equipment___________________________ Total obligations_------------------ 1------1------~----- OBLIGATIONS BY ACTIVITIES 1. Investigating and reporting on the wel$595,477 fare of children and child life_________ 2. Administering grants to States for maternal and child welfare services_______ 755,266 3. Pay increase, Public Law 90() ________________________ _ 1------,--Total obligations __________________ _ 1,350,743 DETAIL OJ!' PERSONAL SERVICES Departmental: Num- Total Num• Total Num- Total Professional service: ber salary ber salary her salary Grade 8. Range $9,975 to $10,000: Chief, Children's Bureau___________ 1 $10,000 1 $10,000 1 $10,000 Associate chief of bureau _______ .____ 1 9,975 10,000 1 1 10,000 Assist~t chief for State and commumty services _________________________________ _ 1 9,975 9,975 1 Director of division. ______________________________ _ 19,950 2 19,975 2 Grade 7. R1mge $8,180 to $9,377: Assistant to the chief_ _____________ _ 8,180 8,180 1 1 Director of division __ ,______________ 3 26,035 16,659 2 16,659 2 1 8,479 Chief, program plannmg section____ 8,180 8,479 1 1 Chief, field operations section_______ 1 8,180 8,479 8,479 1 1 Chief, field services section ________________________ _ 1 8,180 8,180 1 Chief, special services section ______ _ 8,180 1 1 8,180 P,ychiatrist________________________ 1 8,180 8,479 1 8,479 1 Grade 6. Range $7,102 to $8,060: Director of division ________________ _ 7,342 7,342 1 1 14,683 2 Assistant director of division _______ _ 14,444 2 14,444 2 7,102 1 Chief, field services section ________ _ 7,342 -------------- - -------------1 Chief, special services section. _____ _ 7,342 -------------- - -------------1 Assistant chief, program planning 7,581 7,820 7,581 1 section ___ -- - - - - - - ---- ----- ----- -- 1 1 Assistant chief, field operations section .. __________ -----------------7,581 1 7,581 1 7,342 Director, medical social work unit__ 8,060 8,060 1 8,060 1 Director, nutrition unit ____________ _ 7,581 7,820 7,342 1 1 7,820 Director, public health nursing unit_ 7,820 7,581 1 1 Child welfare consultant ___________ _ 8,060 1 8,060 1 7,820 Dental consultant_ ________________ _ 7,342 7,342 1 1 7,102 Obstetrician _________ - _- ___ - _-- __ --7,102 7,102 1 7,102 l Psychologist_ ______________________ _ 7,34i 7,342 1 1 7,102 Research analyst in child life ______ _ 7,102 7,102 1 1 7,102 Specialist in child welfare __________ _ 7,102 1 1 7,102 7,102 Specialist in maternal and child health____________________________ 1 7,102 -------------1 7,102 Grade 5. Range $5,905 to $6,863: Assistant director of division _______ _ 6,145 1 1 6,145 12,050 2 Assistant director of unit __________ _ 13,007 2 2 13,246 12,529 2 Assistant chief, field services section_ 6,384 1 1 6,623 6,384 1 Assistant chief, special services sec6,863 1 1 6,863 6,863 tion ___ --------------------------1 Chief, health program statistics sec6,145 6,145 1 1 5,905 tion _____ --------------- -- -------1 Chief, social statistics section ______ _ 5,905 1 1 6,145 5,905 1 6,384 1 1 6,623 6,145 1 Child welfare analyst -------------5,905 Child welfare legislation consultant_ 1 6,145 l 5,905 1 Foster care consultant _____________ _ 12,529 2 12,529 12,050 2 2 Guardianship consultant __________ _ 6,145 1 -------------Juvenile delinquency consultant ___ _ 5,905 -------------1 5,905 1 Maternity and infant nursing services consultant____________________ 1 6,145 6,145 5,905 Medical social work education and recruitment consultant___________ 1 6,145 6,384 6,384 Merit system technician____________ 1 6,145 --------------Minority groups consultant_________ 1 6, 145 6,145 1 6,384 1 Orthopedic nursing consultant______ 1 6,384 1 6,623 1 6,623 Parent education consultant________ 1 6,384 6,623 1 6,623 1 Pediatric medical consultant ______________________ _ 1 6,863 1 6,863 Physical therapy consultant _______ _ 5,905 6,145 1 1 Research pediatrician_______________ 1 5,905 1 5,905 1 5,905 Specialist in child welfare___________ 1 6,384 -------------- - -------------Specialist in hospital nursing care___ 6,145 1 6,145 1 5,905 1 1 6,384 Staff development consultant_______ 1 6,623 1 6,863 Training school consultant__________ 1 5,905 6,145 1 6,145 1 Grade 4. Range $4,902 to $5,905: l 5,404 1 5,654 Administrative methods consultant_ 1 5,404 Child welfare analyst ______________ _ 10,557 9,804 2 10,055 2 2 Editor-writer ______________________ _ 1 5,905 1 1 5,905 5,654 Illegitimacy and homemaker service consultant_ ___________ -- - - ___ - ___ 5,905 5,905 1 5,905 1 Physical therapy consultant _______ _ 4,902 -------------- Specialist in child welfare __________ _ 4,902 -------------- - https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Salaries and Expenses, Children's Bureau, Social Security Administration-Continued 1948 actual 1949 estimate --------------------------- Num- Total Num- Total Num- Total Departmental-Continued her salary ber salary Professional service-Continued her salary Grade 4. Range $4,902 to $5,905--Con. Specialist in foreign research________ 1 $5,654 1 $5,654 $5,404 1 Statistician_________________________ 3 20,110 4 14,706 4 20,863 Grade 3. Range $4,150 to $4,902: Child welfare analyst_______________ 3 13,202 13,202 2 9,052 3 Editor______________________________ 3 12,450 12,825 3 3 13,200 Research analyst __________________ _ 4,150 1 4,150 1 Statistician_________________________ 4 17,226 12,700 3 3 13,075 Grade 2. Range $3,397 to $4,150_______ 3 10,568 7,296 2 2 7,421 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Director, administrative methods unit______________________________ 1 7,102 7,102 1 1 7,102 Grade 12. Range $5,905 to $6,863: Administrative officer______________ 1 6,863 1 6,623 1 6,863 6,145 5,905 Hospital administration consultant_ 1 1 1 6,145 Grade 11. Range $4,902 to $5,905: Assistant administrative officer____ _ 5,654 5,404 1 1 5,654 1 Chief, ~ants fiscal section _________ _ 5,654 1 1 1 5,905 5,654 Information specialist ______________ _ 5,404 5,153 1 5,404 1 1 Visual information specialist_ ______ _ 5,153 1 1 4,902 1 5,404 Grade 9. Range $4,150 to $4,902: Administrative assistant____________ 1 4,275 4,400 1 1 4,526 Information specialist_______________ 1 4,150 4,275 1 1 4,400 4,150 Recruitment and placement officer __ 4,150 1 1 Grade 7. Range $3,397 to $4,150_______ 8 30,188 29,811 30,691 8 8 Grade 6, Range $3,021 to $3,773_______ 6 21,762 22,137 6 22,388 6 Grade 5. Range $2,645 to $3,397 _______ 11 31,976 31,851 11 11 33,232 Grade 4. Range $2,394 to $2,845_______ 37 94,441 46 116,891 44 114,581 Grade 3. Range $2,168 to $2,620_______ 46 104,327 45 102,081 39 90,742 Grade 2. Range $1,954 to $2,394_______ 9 19,166 10,931 5 5 11,220 Subprofessional service: Grade 6. Range $2,645 to $3,397 ______ _ 3,397 1 3,397 1 3,397 ----- Total permanent, departmentaL__ _ 201 Deduct lapses____________________________ 18 813, 585 65,630 205 847, 606 14. 4 57,082 194 Net permanent, departmental (average number, net salary)________ _ 183 Temporary employment, departmental_ __ W. A. E. employment, departmentaL ___ _ Regular pay in excess of 52-week base ____ _ Overtime and holiday pay, departmentaL 747,955 21,799 762 5,925 3,773 190. 6 790, 524 3,708 342 3,287 186 All personal services, departmental __ 8 825,452 34,213 791,239 1,000 342 3,175 1------1------1------ 797,861 780,214 795,756 l====,J=====J==== Field: Professional service: Grade 6. Range $7,102 to $8,060: Medical director of study___________ _______________ _______________ 1 7,102 Regional medical director___________ 8 57,536 8 59,453 10 74,135 Grade 5. Range $5,905 to $6,863: Cultural anthropologist _____________ --------------- --------------1 5,905 Pediatric medical consultant________ 1 6,863 --------------- -------------Pediatrician ________________________ --------------- _______________ 1 5,905 1 5,905 Psychologist________________________ _______________ _______________ Regional child welfare representa70,941 11 69,266 11 67,591 tive _____ -------------------------- 11 Grade 4. Range $4,902 to $5,905: Nursing consultant_ ____________ c___ _______________ _______________ 1 4,902 Regional administrative methods consultant________________________ 6 30,165 31,671 30,667 6 6 Regional medical social work consultant___________________________ 6 31,921 6 32,422 33,173 6 Regional nursing consultant________ 6 31,168 7 37,325 37,826 7 Regional nutrition consultant_______ 3 14,706 3 15,208 15,459 3 4.902 1 Social work consultant ______________ --------------- --------------2,645 1 Grade 1. Range $2,645 to $3,397 _______ --------------- --------------Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 ______ _ 3,146 2,895 3,021 1 1 1 Grade 4. Range $2,394 to $2,845 ______ _ 20,731 17,886 7 8 18,035 7 Grade 3. Range $2,168 to $2,620 ______ _ 17 29,102 39,572 24,015 10 12 1-----f------1----Total permanent, field______________ 66 300,452 59 289,263 71 353,450 Deduct lapses____________________________ 1.9 8,252 1. 7 9,559 2. 9 14,735 Net permanent, field (average number, net salary)___________________ Temporary employment, field____________ W. A. E. employment, field _____________ _ Regular pay in excess of 52-week base_____ 64.1 292,200 1,904 57. 3 279, 704 2,409 2,334 1,109 68. 1 338, 715 1.000 2,952 1,356 All personal services, field __________ l===29=6,=43=8=l,===283=•=22=2=1====344=•=0=23 Personal services at rates prior to Public Law 900___________________ 1,076,652 1,081,083 1,139,779 Cost of Public Law 900___________________ _______________ 79,891 83,853 1-----11-----1---Personal services __________________ _ 1, 223, 632 1, 160, 974 1,076,652 01 Salaries and Expenses, Conference on Children and Youth, Children's Bureau, Social Security AdministrationSalaries and expenses, Conference on Children and Youth: For expenses necessary in preparation for a 1950 Conference on Children and Youth, including personal services in the District of Columbia; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); purchase of reports and material for reports; and expenses of cooperating officials and consultants in attending meetings; $75,000. (29 U. S. C. 18a; The Supplemental Federal Security Agency Appropriation Act, 1949.) Appropriated 1949, $75,000 Estimate 1950, $75,000 229 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate $75,000 $75,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ _______________ Proposed supplemental estimate due to pay increase____________________________ _______________ 1,300 1948 actual $3,500,000 $3,500,000 $3,500,000 Total obligations ___________________ 21,955,320 22,000,000 22,000,000 I 75,000 OBLIGATIONS BY OBJECTS 11 Grants, subsidies, and contributions __ OBLIGATIONS BY OB1ECT3 01 Personal services: At rates prior to Public Law 900 __________________ _ Cost of Public Law 900 ___________________________ _ 02 Travel. _____ . ______ .----------------- ______________ _ 04 Commumcat1on services ____________________________ _ 08 Supplies and materials______________________________ _ 09 Equipment _________________________________________ _ $54,380 2,950 17,670 800 200 300 1------1------1Total obligations _________________________________ _ 76,300 DETAIL OJ' $55,270 3,000 15,300 630 500 300 75,000 PERSONAL SERVICES Departmental: Professional service: Num- Total Num- Total Num- Total Grade 8. Range $9,975 to $10,000: ber salary ber salary ber salary Dlrertor, conference on children and youth_--------------------------- ______________ _ 1 $9,975 1 $9,975 Grade 7. Range $8,180 to $9,377: Research director _________________________________ _ 1 8,180 1 8,180 Consultant on State and local action _______________ _ 1 8,180 1 8,180 Consultant on conference interprep tation __________________________________________ _ 1 8,180 1 8,180 Consultant on publlc cooperation _________________ _ 1 8,180 1 8,180 Grade 6. Range $7,102 to $8,060: Consultant on public cooperation _________________ _ 1 7,102 -------------Grade 5. Range $5,905 to $6,863: Consultant on youth participation ________________ _ 1 5,905 1 6,145 ConsultantonStateandlocalact!on _______________ _ 1 5,905 1 5,905 Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: 1 4,150 Writer ____________ -- -- __ ---- ------ -- ------------- -Grade 7. Range $3,397 to $4,150 _____________________ _ 1 3,397 1 - 3,397 Grade 6. Range $3,021 to $3,773 _____________________ _ 1 3,021 1 3,021 Grade 4. Range $2,394 to $2,845 _____________________ _ 1 2,394 1 2,394 Grade 3. Range $2,168 to $2,620------- ,_ ______________ _, 1 2,168 2,168 _,_ 1 Total permanent, departmental __________________ _ 13 76,737 11 65,725 Deduct lapses __ -------------------------- ______________ _ 3.9 24,760 1. 9 12,888 _____ _____ 1------1------1- Net permanent, departmental (average number, net salary) ______________________ _ Part-time employment, departmentaL _________________ _ Regular pay in excess of 52-week base ___________________ _ 9.1 51,977 2,185 218 1------1------1- Personal services at rates prior to Public Law 900 ___________________ --------------54,380 Cost of Public Law 900 ___________________ --------------2,950 1------1------101 Personal services _________________________________ _ 57,330 9.1 52,837 2,185 248 55,270 3,000 58,270 Grants to States for Maternal and Child Welfare, Children's Bureau, Social Security AdministrationGrants to States for maternal and child welfare: For grants to States for maternal and child-health services, services for crippled children, and child-welfare services as authorized in title V, parts 1, 2, and 3, of the Social Security Act, as amended (42 U. S. C., ch. 7, subch. V), $22,000,000: Provided, That any allotment to a State pursuant to section 502 (b) or 512 (b) of such Act shall not be included in computing for the purposes of subsections (a) and (b) of sections 504 and 514 of such Act an amount expended or estimated to be expended by the State. (The Supplemental Federal Security Agency Appropriation Act, 1949.) Appropriated 1949, $22,000,000 Estimate 1950, $22,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ______________________________ _ $22, 000, 000 $22, 000, 000 Comparative transfer from"Grants to States for maternal and child-health services, Children's Bureau, Social Security Administration"_ $10, 957, 386 "Grants to States for services for crippled children, Children's Bureau, Social Security Administration"______ 7,497,934 "Grants to States for child-welfare services, Children's Bureau, Social Security Administration"____________ 3,500,000 Total obligations __________________ _1------1------1----21, 955, 320 22,000,000 22, 000, 000 OBLIGATIONS BY ACTIVITIES I 1. Maternal and child-health service.s ____ _ 2. Services for crippled children __________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $10, 957, 3861 7,497,934 $11. ooo. 000 7,500,000 I $11,000,000 7,500,000 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. 3. Child-welfare services __________________ 1------1------1----76,300 Total obligations___________________ _______________ 1949 estimate I $21, 955. 320 $22. ooo. 000 I $22, 000, 000 Grants to States for Child-Welfare Services, Children's Bureau, Social Security Administration1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Approprifltion or estimate________________ $3,500,000 ____________________________ _ Comparative transfer to "Grants to States for maternal and child welfare, Children's Bureau, Social Security Administration"-------------------------------3, 500,000 ____________________________ _ Total obligations ______________________________________________________________ _ Grants to States for Emergency Maternity and Infant Care, Children's Bureau, Social Security Administration (National Defense)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLJOATION Appropriation or estimate________________ $3,000,000 Prior year balance available_____________________________ $918,460 _____________ _ Total available for obligation_______ 3,000,000 -918,460 Balance available in subsequent year_____ Unobllgated balance, estimated savings ___ --------------- -270, 206 _____________ _ _____________ _ 918,460 _____________ _ 1~ Total obligations __ ----------------- 2,081,540 648,254 -------------- OBLIGATIONS BY ACTffiTIES 1. Maternity and infant cases_____________ 2. State administration___________________ $1,919, 794 161,746 $600,000 _____________ _ 48,254 _____________ _ 2,081,540 648,254 _____________ _ 1------1------ Total obligations___________________ OBLIGATIONS BY 0B1ECTS 11 Grants, subsidies, and contributions__ I I $2. 081, 540 $648, 2541-------------- Grants to States for Maternal and Child Health Services, Children's Bureau, Social Security Administration-1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Unobligated balance, estimated savings___ $11,000,000 -42, 614 1------1------1----- Obligations Incurred________________ Comparative transfer to "Grants to States for maternal and child welfare, ChjJdren's Bureau, Social Security Administration" ______________________________ _ 10,957,386 -10, 957,386 --------------- -------------Total obligations ______________________________________________________________ _ Grants to States for Services for Crippled Children, Children's Bureau, Social Security Administration1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE J'OR OBLIGATION Appropriation or estimate________________ Unobl!gated balance, estimated savings___ $7,500,000 -2, 066 1------1------1---~- Obligations incurred________________ Comparative transfer to "Grants to States for maternal and child welfare, Children's Bureau, Social Security Administration" _________ ---------------- _____ _ 7,497,934 -7, 497,934 --------------- -------------- Total obligations ___________________ ------·------------------------------------- 230 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SOCIAL SECURITY ADMINISTRATION-Continued CHILDREN'S BURE.AU-continued 1949 estimate Total available for obligation....... Unobllgated balance, estimated savings... Obligatlons incurred................ Comparative transfer to "Salaries and ex• penses, Children's Bureau, Social Secu• rity Administration"......•..••.••••••• Total direct obligations•.•...••••••• $18,300 $19,800 1-----'l------1---318, 780 $554,121 334, 094 Reimbursable Obligations 1. Executive direction and coordination of social security program .•••••..•.•• $750, 000 Total obligations.•••.••••...••••..• -972 7,276 ·•·••··•·•••••• ...•••••..•••• 1-----1-----1---561,397 318,780 334,094 $274,630 18,300 10,000 700 6,300 $288,444 19,800 10,000 700 6,300 i-------+------1------749,028 -8, 688 OBLIGATIONS BY OB1ECTS l------1·------1------ 01 Personal services: -740,340 OFFICE OF THE COMMISSIONER Salaries and Expenses, Office of Commissioner, Social Security AdministrationSalaries and expenses, Office of the Commissioner: For expenses necessary for the Office of the Commissioner for Social Secudty, including personal services in the District of Columbia and services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a); [$235,000] $257,800. (42 U. S. C. 901-904; The Supplemental Federal Security Appropriation Act, 1949.) Appropriated 1949, $235,000 Estimate 1950, $257,800 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION For Direct ObligatiO'IIB Appropriation or estimate ..•••••.•.•••......•••..••••••• $235,000 $257,800 Proposed supplemental estimate due to pay increase •.•••••••••••....••••.••.•••....•••...••••• 14,300 Transferred to"Salaries and expenses, division of service operations, Federal Security -1,150 -1,950 Agency" ..•.•••.....•.................••••••.•••••••• "Employee health service programs, Public Health Service," Federal -456 Security Agency......•.....•.•.....•....••••..•••••. -370 Advanced from "Salaries and expenses, Bureau of Old• Age and Survivors Insur• ance, Social Security Administration (trust account)" .......•.....••.•..•......••••••••••..• 67,000 78,700 Proposed advance to cover pay in• creases from "Salaries and expenses, Bureau of Old•Age and Survivors In• surance, Social Security Administra4,000 -------------tion (trust account)" .•••••....••.•...•............•.•. 1------f------1-----0b!igations incurred ..••••.•..................••••• 318,780 334,094 Comparative transfers from"Salaries~ consolidated operations, Social i;ecurity Administration"...... $512,146 "Miscellaneous expenses, Social Seen• rity Administration"................. 33,113 "Printing and binding, Federal Seen• rity Agency (transfer to Social Secu• rity Administration)"................ 5,179 "Travel expenses, Federal Security Agency (transfer to Soria! Security Administration)" ••...•.•...•..••••••• 1____3,_683_+··_·_·_··_·_·_··_·_··_·_·+-·-·_··_·_·_··_·_·_··_·· Total direct obligations...••..•.•..• 554,121 318,780 334,094 -------------- For Reimbursable Obligations Direct Obligations 740,340 Total obligations .•••••.•••••.••..•. -·············· .•.•..•.••.........•••.•..... l=====I=====!==== Comparative transfers from"Salaries and expenses, consolidated !)Pera~io~s, Social Security Admin• 1strat1on ...........................•• "Travel expenses, Federal Security Agency (transfer to Social Security Administration)"..................... Total reimbursable obligations...... Total obligations................... 724 1-----1-----1----7, 276 l==~=,l====,I==== 561,397 318,780 334,094 $328,650 $176,155 $187,484 225 471 124,325 126,810 Direct Obligations 1. Executive direction and coordination of social security program ..•......••...• 2. Research in and evaluation of over•all eQCiiu security program.•••••••••• 02 03 04 05 06 07 08 09 At rates prior to Public Law 900.... $512,146 Cost of Public Law 900 ...•••...••..••.••.••.••...• Travel................................ 3,683 Transportation of things.............. 913 Communication services.............. 12, 542 Rents and utility services............. 4, 911 Printing and binding................. 5,179 Other contractual services............ 7,371 Supplies and materials................ 7, 225 Equipment........................... 151 Total direct obligations_ . .-••.••..•. Reimbursable Obligations 01 Personal services (at rates prior to Public Law 900) ..•••...••..•.•.•••• 02 Travel.•..••••••••..•.•....••••.••.•.. Total reimbursable obligations...... Total obligations................... 5,600 5,600 800 800 2,100 2,100 350 350 1---55-4-,1-2-1+---3-18-,-780-lt---3-3-4,-0-94 F====,1=====1==== 6,552 724 1-----1-----:1----7,276 l====,l=====i=====o 561,397 318, 780 334,094 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num• Total Num• Total ber salary ber salary ber salary Professional service: Grade 8. Range $9,975 to $10,000: 1 $10, 000 Commissioner for social security.... $10,000 $10,000 Deputy commissioner for social security.......................... 1 10,000 10,000 10,000 1 Director, bureau of research and statistics.......................... 1 10,000 Director, division of research and 10,000 10,000 statistics.......................... ••••••.•••••.•• 1 1 9,975 9,975 1 Social insurance adviser ....•...•... -·············· 1 Grade 7. Range $8,180 to $9,377: Assistant director, bureau of research and statistics ......•••.. 1 8, 778 ••·•·•••···•·•· ·••••••·•···· Assistant director, division of research and statistics.··········- •...•....•..... 1 8,479 1 8,479 Chief of division.....•.•......... _.. 2 16,360 Field service officer................. ............•.. 2 17,856 2 18,155 Social Insurance adviser............ .......•......• 1 8, 778 1 8, 778 Grade 6. Range $7,102 to $8,060: Chief of division.................... 1 7,820 •...••...•••.••......••••••• Social administration research analyst .......................... . 6 43, 330 6 44, 770 Social insurance adviser............ 1 7,102 2 15, 162 2 15, 402 Grade 5. Range $5,905 to $6,863: ~~\~ ~:::i~~~':nce;=:::::::::::::::: ... ~....~~~~~. ···1·····5~005· Social administration research analyst .................•......... Social science analyst............... 1 Training specialist..............•... · 1 Grade 4. Range $4,902 to $5,905: Economist.......................... 2 Social administration research analyst .......... -............... . Social science analyst............... 1 Statistician......................... 4 Grade 3. Range $4,150 to $4,902: Economist..••.................••••. 1 Social science analyst. •....••.....•. 1 Statistician...........•••..•..•.•... 1 Grade 2. Range $3,397 to $4,150 ..••••. 10 Grade 1. Range $2,645 to $3,397...... . 1 Clerical, administrative, fiscal service: 1 5,905 6,145 6,145 1 1 1 5,905 5,905 6,623 1 6,384 ••.•...•...........••....•.• 11,309 1 5,153 5,403 5,153 .............•...••••••••••• 21,614 ••••..••...•.•....•••....••• 4,651 4,275 4,526 36, 7&1 3,021 1 1 4, 150 3, 146 1 1 4, 150 3, 272 8,180 G'.:ttJ~fr:g;~ ~Af:r:~!~~~'.'.~..... ............... 1 8,180 Executive assistant................. 1 8,778 ...•••••..••••...•..•..•••.• 6,552 OBLIGATIONS BY ACTIVITIES https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Direct Obligations-Continued 3. Pay increase, PublicLawooo.......... •••....••..•••• 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Appropriation or estimate................ Transferred to "Employee health service programs, Public Health Service"....... 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Salaries and Expenses, Maternal and Child Welfare, Children's Bureau, Social Security Administration1948 actual 1949 estimate Grade 13. Range $7,102 to $8,060: Chief of division.................... 3 23, 700 •.••••.•••••.•...•..•.•..•• G1:til!is:~;~ ~ffi.9g:r:~!~~~~····· ............... 1 6,623 1 6,623 Assistant chief of division........... 1 6,384 ...•.••••••••...••..••...•• Chief of section..................... 1 6,384 •••..•.•.•...•..••..•..•••. Industrial engineer................. 1 6,863 •..••••••..•.......•.•.•••• Grade 11. Range $4,902 to $5,905: 5,905 Administrative officer.............. .••...•........ 1 5,905 Chief of section..................... 2 11,559 .•.•.••.•••••.••.••.••..•.. Classification investigator.......... 1 4,902 ••......••••••.....•..••••• Recording secretary................ 1 5,905 .••.••.....••..••......•••. Procedure investigator.............. 3 15,961 ••••.••..••••..••..••.••.•• Grade 9. Range $4,150 to $4,902: 8,801 4,526 Administrative assistant............ 2 4,400 4,651 1 Assilltant chief of section............ 231 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES-Con. -------------- -------------- ------------- --- Total permanent, departmental. ___ 140 653,342 Deduct lapses ____________________________ 12.9 42,088 Net permanent departmental (average number, net salary) __________ 127. 1 511, 254 Regular pay in excess of 52-week base _____ 3,933 0 vertime and holiday pay, departmentaL 3,511 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ 518,698 -------------- 62 5 57 289,617 16,040 62 2 7,184 273,577 1,053 60 287,339 l, 105 294,523 --------------- -------------274,630 518,698 292,930 308,244 292,930 308,244 292,930 308,244 518,698 19,800 --------------- -------------- Grants to States, [fiscal year 1950] next succeeding fiscal year: For making, after May 31[, 1949] of the current fiscal year payments to States under titles I, III, IV, V, and X, respectively, of the Social Security Act, as amended, and under the Act of June 6, 1933, as amended, for the first quarter of the [fiscal year 1950] next succeeding fiscal year, such sums as may be necessary, the obligations incurred and the expenditures made thereunder for payments under each of such titles and under such Act of June 6, 1933, to be charged to the appropriation therefor for [the] that fiscal year [1950]. . In the administration of titles I, IV, V, and X, respectively, of the Social Security Act, as amended, payments to a State under any of such titlef.' for any quarter in the period beginning April 1 [, 1948] of the prior year, and ending June 30[, 1949] of the current year, may be made with respect to a State plan approved under such title prior to or during such period, but no such payment shall be made with respect to any plan for any quarter prior to the quarter in which such plan was submitted for approval. (The Supplemental Federal Security Agency Appropriation Act, 1949.) Cooperation With the American Republics (Transfer to Federal Security Agency, Social Security Administration)1948 actual 1949 estimate 1950 estimate $53,555 -369 53,186 --------------------------------- --------- ---------------------------- -------------- Total reimbursable obligations ______ Total obligations __ ----------------- 3,756 -- ------- ------ -------------- ----- ---------- ---------------------------- ---- --- - ------- ---------------------------- ----------- ---- --------------3, 756 Printing and Binding, Federal Security Agency (Transfer to Social Security Administration)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATIONS Transferred from "Printing and binding, Federal Security Agency _______________ Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer to"Salaries and expenses, Bureau of Employ~e_nt S~CUf,ity, Social Security Admm1strat10n ---------------------"Salaries and expenses, Bureau of Publie Assistance, Social Security Administration" ________ -- --- __ ------- --"Salaries and expenses, Bureau of OldAge and Survivors Insurance, Social (trust acSecurity__________ Administration count)" -____________________ "Salaries and expenses, Children's Bureau, Social Security Administration"_ "Salaries and expenses, division of service operations, Federal Security Agency" ___________ ---- ---- - --- ---- --"Salaries and expenses, Office of Commissioner, Social Security Administration" _----------------------------Total obligations ___________________ $240,000 - --------------11,000 --------------- --------------------------- 229,000 --- ------------ -------------- -27, 117 --------------- -------------- -9, 772 --------------- -------------- -80 --------------- -------------- -130, 822 --------------- -------------- -56,030 ---- ----------- -------------- -5,179 - ------- ------- -------------------------- -- -- -------- --- -- -------------- 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations -------- ------- ----------------- ----------- --------------- --------------53, 186 M iscellaueous Expenses, Social Security Administration1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct O~ligations https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -------------- Salaries, Consolidated Operations, Social Security Administration- FUNDS AVAILABLE FOR OBLIGATION T ransferred to "Miscellaneous expenses, Offi;ce of Ad~istrator, Federal Secur1ty Agency ------------------------Total available for obligation_______ -$12,818 ------- ------ -- -------------Obligations incurred ________________ 438,582 ---- ------- ---- -------------Comparative transfer to"Salaries and expenses, Bureau of Employment Security, Social Security Administration" ______________________ -72, 718 ---- ----- ------ -------------"Salaries and expenses, Bureau of Publie. ~ssist_an~, Social Security Admm1strat10n _________________________ -21,467 - ------------- - -------------"Salaries and expenses, Bureau of OldAge and Survivors Insurance, Social Security Administration (trust account)" ________________ --- -- - ------ -- -1,864 - -------- ------ -------------"Salaries and expenses, Children's Bu-26, 365 --------------reau, Social Security Administration"_ ~'Salaries and expenses, division of service operations, Federal Security Agency" _____________________ --- ----- -283,055 --------------- -------------"Salaries and expenses, Office of Commissioner, Social Security Adminis-33, 113 --------- --- --- -------------tration" _----------------------------Total direct obligations _____________ --------- - ----- ------- ----- --- -------------- For Reimbursable Obligations 288,444 Total of foregoing schedule _________ For Direct Obligations-Continued Reimbursements for services performed ___ Comparative transfer to "Salaries and expenses, division of service operations, Federal Security Agency" ______________ 274,630 18,300 512,146 6,552 A ppropriation or estimate ________________ 1950 estimate Unobligated balsnce, estimated savings ___ 288,444 518,698 --------------- Salaries and wages in the foregoing sche dule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ T ransferred from "Cooperation with the Republics, Department of American State" __________________________________ u nobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer to "Cooperation with American Republics (transfer to Federal Security_________________________ Agency) Office of the Administrator" Total obligations ___________________ 1949 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902-Con. Classification investigator __________ 2 $9,052 Procedure investigator ______________ 1 4,400 - ----- ------ --- -------------Grade 8. Range $3,773 to $4,526 _______ 1 4,024 Grade 7. Range $3,397 to $4,150 _______ 8 29,812 7 $25,033 7 $25,350 Grade 6. Range $3,021 to $3,773 _______ 3,397 4 13,464 3,523 1 1 Grade 5. Range $2,645 to $3,397 _______ 13 38,270 29,457 30,461 10 10 Grade 4. Range $2,394 to $2,845 _______ 22 57,179 8 19,753 8 20,279 Grade 3. Range $2,168 to $2,620 _______ 23 55,440 22,885 23,337 10 10 Grade 2. Range $1,954 to $2,394 _______ 6 12,436 --------------- -------------Subprofessional service: Grade 5. Range $2,394 to $2,845 _______ 1 2,845 ---------------Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 4 8,299 -----------Grade 2. Range $1,690 to $2,02Q _______ 1 1,822 ----------- ---- -------------- All personal services, departmentaL 1948 actual 1950 estimate $470,400 -19,000 451,400 --------------- ------------·--------------- ------------------·--------- -------------- --------------- ---------------------------- -------------- Appropriation or estimate ________________ Advanced from "Federal old-age and survivors insurance trust fund" _________ Transferred to"Employee health service programs, Public Health Service, Federal Security Agency"------------------------"Salaries, Bureau of Public Assistance, Social Security Administration" ______ "Salaries, Bureau of Employment SeC!lritil', Social Security Administrat10n _----------- ------- ______________ $2,000,000 Total available for obligation _______ Unob!igated balance, estimated savings ___ 2,413,684 -37,627 Obligations incurred ________________ Comparative transfer to"Salaries and expenses, Bureau of Employ'!'-e.nt S~cur,itY, Social Security Admm1strat10n ---------------------- 2,376,057 --------------- ---------------------------- --------------------------- - ------------------ -------- -- -------------- -35,314 --------------- ----------·--- 474,872 -4,002 -42, 205 -14,981 --------------- ---------------------------- -------------- 232 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SOCIAL SECURITY ADMINISTRATION-Continued OFFICE OF THE COMMISSIONER-continued OBLIGATIONS BY ACTIVITIES Salaries, Consolidated Operations, Social Security AdministrationContinued 1. Expenses incurred by State technical advisory service in preparation of examination materials for use by State merit system agencies ......... . 2. Grants·in•aid audits performed for Veterans Administration............ . $12,500 Total obligations .................. . 37,500 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. For Direct Obligations-Continued Comparative transfer to-Continued "Salaries and expenses, Bureau of Pub· Ii~ -;\ssis~an~~• Social Security Ad· mm1strat10n .......................•. "Salaries and expenses, Bureau of Old· Age and Survivors Insurance, Social Security Administration (trust ac• count)" ___________________ -----------"Salaries and expenses, Children's Bu• reau, Social Security Administration''_ ''Salaries and expenses, division of serv- OBLWATIONS BY OBJECTS 01 -$52, 906 ··-············ -············· -12, 088 ire operations, Federal Security Agency" ____________________________ _ -106,464 "Salaries, Office of Administrator, -1,547,854 Federal Security Agency"•·--•······· "Salaries, Office of General Counsel, Federal Security Agency" ........... . -24,642 "Salaries and expenses, Office of Com• missioner, Social Security Adminis· tration" .............................. -512, 146 ............................. . Total direct obligations .......•.••................•............................. I Personal services ....•...••.....•.•••. $37,500 1............... 1............. . DETAIL OF PERSONAL SERVICES $12,500 ............................ . -----12, 500 Field: Add portion of salaries carried in other schedules paid from this account. .•.....•......•....•........••. _ _ _2_5_,_ooo_ 1............................ . 01 Personal services................... 37, 500 Working Fund, Federal Security Agency, Bureau of Old-Age and Survivors Insurance- For Reimbursable ObUgations 1948 actual Reimbursements for services performed .. 6,552 Comparative transfer to "Salaries and ex· penses, Office of Commissioner, Social Security Administration" ..•........... 1_ _ _-_6~,5_5_2_ ............................ . Total reimbursable obligations... : ............................................. . Total obligations ........................................................ , ...•.. Travel Expenses, Federal Security Agency (Transfer to Social Security Administration)1948 actual 1949 estimate 1950 estimate 1950 estimate 25,000 Departmental: Add portion of salaries carried in other schedules paid from this account............................ All personal services, departmental. -84,643 1949 estimate 1949 estimate 1950 estimate l<'UNDS AVAILABLE FOR OBL!r.ATION Prior year balance available ....•....•... Advanced fromBureau of the Census, Department of Commerce............................ Bureau of Foreign and Domestic Com• merce, Department of Commerce..... Bureau of Labor Statistics, Department of Labor.............................. Wage and Hour and Public Contracts Division, Department of Labor...... Total available for obligation....... Balance available in subsequent year..... $20,119 50, 500 81,000 70, 000 72,000 4,000 1,500 6, 500 4,100 146,537 -20, 119 178,719 1------1-------1------ Total obligations ....•......•....... FUNDS AVAILABLE FOR OBLIGATION $15,537 126,418 178,719 ·············• For Direct O/,ligations Transferred from "'l'ravel expenses, Federal $321,000 ...........................•. Security Agency"....................... Unobligated balance, estimated savings ... 1-_ _-_1_4~,3_1_4_ ............................ . Obligations incurred................ 306,686 Comparative transfer to-"Salaries and expenses, Bureau of Em• ploy1:1ept S~c•1;,ity, Social Security Admm1strat1on ..................... . -45,082 "Salaries and expenses, Bureau of Pub• lie Assistance, Social Security Admin· _ istration" ____________________________ -59,430 "Salaries and expenses, Children's Bu• reau, Social Security Administration''_ "Salaries and expenses, division of serv- -108, 748 ire operations, Federal Security Agency" ............................. . -89, 743 "Salaries and expenses, Office of Com• mis~iol)~r, Social Security Adminis• trat10n ......••..............•....... 1____ -_3~,6_83_ ............................ . Total direct obligations ...•................................................ For Reimbursable Obligations Reimbursements for services performed ..• 4,924 ········-······ ···········•·· Comparative transfer to"Salaries and expenses, division of service operations, Federal Security Agency" ..............•............... -4,200 "Salaries and expenses, Office of Commissioner, Social Security Adminis• tration" ........•...............•..... -724 ......•...................... Total reimbursable obligations................................................•. OBLIGATIONS BY ACTIVITIES 1. Providing a file of manufacturing employers for use in the census of manu• facturers, a file of selected employers in trade and service industries, and providing notices of business births to the Bureau of the Census, Depart· ment of Commerce....•.............. $52,160 $48,500 ···········-·· 2. Providing a complete file of employers in trade and service industries for use in taking the 1948 census of business for the Bureau of the Census, De· partment of Commerce ...•............•......•••.•. 38,500 ............. . 3. Furnishing information on business births and deaths and business popu• lation and preparing tabulations by county and industry for the Bureau of Foreign and Domestic Commerce, Department of Commerce ...•....... 60,334 74,667 ········-····· 4. Furnishing files of business deaths in selected industries to the Wage and Hourand Public Contracts Division, Department of Labor ............... . 6,640 3,500 ··•·•····•···· 5. Preparing special county tabulations from employer tax returns for the United States Employment Service, Department of Labor ............... . 2,999 •·•··•········· ..•.........•• 6. Furnishing a sample of construction employers from business births to the Bureau of Labor Statistics, Depart· ment of Labor....................... 4, 285 1,652 7. Cost of Public Law 900................ ..•••••••...... 11,900 Total obligations................... 126,418 ---17"'8~,-71_9_ 1·.-.• •- .• -• - . - .•-• - .•• Total obligations ...........................•..•.••......•.•..•.•.•••••......... OBLIGATIONS BY OBIECTS Working Fund, Federal Security Agency, Social Security Administration1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGA'IION Advanced fromUnited States Employment Service, Department of Labor................. $12,500 ......•.....•....•••......... Veterans Administration................ 25,000 ............................ . 1 Total available for obligation ..•..•. ----3-7,-5-00- ......•••..........••••...••. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Personal services: At rates prior to Public Law 900.... $104, 625 Cost of Public Law 900 ....••••..•••••..••......... 05 Rents and utility services............. 13, 612 06 Printing and binding................. 992 7, 189 08 Supplies and materials................ Total obligations •••..•....•••...••. 126,418 01 $138,058 11,900 17,198 4,163 7,400 178, 719 DETAIL OF PERSONAL SERVICES Departmental: Add portion of salaries carried in other position schedules paid from this account....................... Num• Total Num• Total Num• Total ber salary ber salary ber salary 45. 4 $102,632 60.8 $135,435 233 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES-Con. DETAIL OF PERSONAL SERVICES Night-work differential, departmentaL __ _ $1,993 Departmental: Add portion of salaries carried in other position schedules paid from this account_ _____________________ _ Night-work differential, departmentaL __ _ $2,623 Personal services at rates prior to Public Ls,w 900___________________ 104,625 138,058 Cost of Public Law 900 _________________________________________ 11,900 01 Personal services __________________ _ 104,625 149,958 Total, Social Security Administration, annual specific appropriations: Appropriated 1949, $964,090,000 Estimate 1950, $1,226,450,800 Special accounts: Supervision of Federal Credit Unions, Social Security Administration, Federal Security AgencyThis account represents fees collected in accordance with the Federal Credit Union Act, June 26, 1934, 48 Stat. 1217, as amended. Collections are deposited in the United States Treasury as "Fees Federal credit unions, Federal Security Agency," and may be used as far as practicable to defray the costs of administration of the Act. Appropriated 1949, $624,668 Estimate 1950, $418,500 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR APPROPRIATION Unappropriated balance brought forward_ --------------- ______________ _ Receipts placed in special account available for appropriation: Advanced from J<'ederal Deposit Insurance Corporation _____________________ ··-------------$624,668 Supervision, charter, investigation, and examination fees ______________________ --------------220,500 $220,500 250,000 845,168 -624, 668 470,500 -418, 500 Balance carried forward ___ . ________ --------------- 220,500 52,000 1------1-------J------ FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ --------------$624,668 $418,500 Advanced to"Employce health service programs, Public Health Service"______________________________ -250 "Salaries and expenses, division of service operations, Federal Security Agency" ___________________________ . ___________ --- _--1, 100 "Salaries and expenses, Bureau of Federal Credit Unions, J<'ederal Security -418, 500 Agency" ___ - _-- -- --- - --- - --- - --- - -- -- --- --- - --- --- -- --- - --- - -- --- -Obligations incurred ______________________________ _ 623,318 Comparative transfer from "Supervision of Federal credit unions, Federal Deposit Insurance Corporation"___________ 39,218 $502,145 Comparath.Te transfer to"Salaries and expenses, division of service operations, Federal Security Agency"_____________________________ -20, 113 -25, 200 "Salaries and expenses, Office of General -8, 728 Counsel, Federal Security Agency" ___ --------------"Salaries and expenses, Bureau of Federal Credit Unions, J<'ederal Security Agency"_____________________________ -482, 032 -628, 608 ------1 - - - -.-_____ - 1. ____________ - - - - - -_ Total obligations ________________________________ . __________ Working Fund, Federal Security Agency, Sorial Security Administration (Special :Fund)1948 actual 1949 estimate 1960 estimate $37, 704 -2, 431 $39,177 $37,479 35,273 39,177 J<'UNDS AVAILABLE FOR OBLIGATION Advanced from Railroad Retirement Board__________________________________ Returned to Railroad Retirement Board__ Total obligations___________________ 1------•I------ 37,479 OBLIGATIONS BY OBJECTS 01 08 Personal services: At rates prior to Public Law 900____ $31,958 $31,106 Cost of Public Law 900 ___________________________________ 4,844 Supplies and materials ____ ----.------3,315 3,227 Total obligations __________________ _ 39,177 35,273 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $29,911 4,465 3,103 37,479 1950 estimate Num- Total Num- Total Num- 'l'otal ber salary her salary her salary 14. 4 $31, 111 847 14. 1 $30,282 824 13. 5 $29, 118 7£3 Personal services at rates prior to Public Law 900___________________ 31,958 31,106 Cost of Public Law 900___________________ _____ __________ _______ 4,844 29,911 4,465 01 Personal services __________________ _ 31,958 35,950 34,376 Total, Social Security Administration, general and special appropriations: Appropriated 1949, $964,714,668 Estimate 1950, $1,226,869,300 Trust account: Salaries and Expenses, Bureau of Old-Age and Survivors Insurance, Social Security AdministrationThis account consists of moneys appropriated from the general fund and amounts transferred from the .Federal old-age and survivors insurance trust fund pursuant to provision in annual appropriation acts (42 U. S. C. 401-410; The Supplemental Federal Security Agency Appropriation Act, 1949.) Appropriated 1949, $277,000 1948 actual Total available for appropriation___ _______________ Deduct appropriation or estimate _________ --------------- 1949 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE ¥OR OBLIGATION Appropriation or estimate- ______________ _ $700,000 $277,000 Proposed supplemental estimate due to pay increase __________________________ . _______________ _ 28,400 Transferred from "Federal old-age and 36,122,000 $43, 266, 000 survivora insurance trust fund"--------35,054,850 Proposed transfer from "J<'ederal old-age and survivors insurance trust fund," to cover pay increases ___________________ --------------3,683,100 Advanced to"Sa]aries, Office of General Counsel, Federal Security Agency" ... ___ . _____________________ _ -297, 500 -297, 500 "Salaries, Office of Administrator, J<'edernl Security Agency" __________________________ _ -300, 000 -300,000 '"Salaries and expenses, division of service operations, Federal Security Agency'' ______________ - - - - - - - - - - - - - - - - --- ____ ,. ___ -- --160, 000 -164, 000 "Salaries and expenses, Office of Commissioner, Social Security Administration" ____________________________________________ _ -67,000 -78, 700 "Salaries, consolidated operations, Social Security Administration'' _______ _ -474, 872 --------------- -------------"Employee health service programs, Public Health Service"--------------- _______________ ---------------300 Proposed advances to cover pay act increases to~ "Salaries, Office of General Counsel, Federal Security Agency" __________________________ _ -10, 500 "Salaries, Office of Administrator, Federal Security Agency" ______________________________ _ -16, 000 1 'Salaries and expenses, division of service operations, Federal Security Agency" ____________________________________________ _ -2, 000 "Salaries and expenses, Office of Commissioner, Social Security Administration" ____________________________________________ _ -4, 000 77,743 Reimbursements for services performed___ 66,385 1-------1-------1------ Total available for obligation ______ _ Unobligated balance, estimated savings (returned to "Federal old-age and survivors insurance trust fund")__________ 35,346,363 39,331,243 42,425,500 -4, 296 1-------1-------1------ Obligations incurred __________ -----42,425,500 39,331,243 35, 342,067 Comparative transfer from''~iscellan~01._1s ex:pe~~es, Social Secunty Admm1strat10n ________________ _ 1,864 "Printing and binding, Federal Security Agency (transferred to Social Security Administration)" __ -----------80 --------------- -------------"Salaries, consolidated operations, Social Security Administration" __ . ____ _ 84,643 Comparative transfer to"Working fund, administrative office (trust fund)" ________________________ _ -291,000 "Salaries and expenses, division of service operations, Federal Security Agency"______________________________ -25, 358 -29, 160 -------------"Salaries, Office of Administrator, Federal Security Agency" __ . ______ . __ 1_ _ _-_14_8_,_49_8_ 1_-_-_-_-_--_-_-_--_-_-_-_--~---_-_-_--_-_-_-_--_-_-Total obligations___________________ 34,963,798 39,302,083 42,425,500 234 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SOCIAL SECURITY ADMINISTRATION-Continued Trust account-Continued Salaries and Expenses, Bureau of Old-Age and Survivors Insurance, Social Security Administration-Continued 1948 actual 1949 estimate 1950 estimate $4,321,000 $4,460,000 $4,652,000 13,025,000 12,285,000 13,346,500 13,935,000 14,450,000 15,505,000 3,349,520 61,997 204,896 4,042,616 68,057 243,127 3,675,540 4,682,188 68,500 264,312 3,907,000 34,897,413 39,224,340 42,425,500 --------------------------- 0BUGATIONS BY ACTIVITIES For Direct Obligations 1. General administration. _______________ 2. Maintenance of accounts of employee earnings. ____________________________ 3. Development, determination and certification for payment of claims. ______ 4. Recertification monthly of awarded claims. ___ --------------------------5. Actuarial services (office of the actuary)_ 6. Appeals (office of the appeals council) __ 7. Pay increase, Public Law IJ00 __________ Total direct obligations _____________ --- ------------ For Reimbursable Obligations 1. Supply wage transcripts in administration of reconversion benefits program ____________________________ for seamen 51,250 66,443 15,135 1,000 10,300 Total reimbursable obligations ______ 66,385 77,743 --------------------------- Total obligations_. _________________ 34,963,798 39,302,083 42,425,500 $29, 909, 225 115, 705 227,249 2,158,356 751,140 134,805 591,410 362,339 $30, 272, 000 3,675,540 66a, 076 93,655 235,808 2,738,698 793,421 169,257 414,233 168,652 $32, 192, 400 3,907,000 745,100 125,000 255,000 3,100,000 874,000 173,000 554,000 500,000 34,897,413 39,224,340 42,425,500 60,011 60,016 10,300 --------------------------- 2. Maintenauce of accounts of employee earnings _____________________________ 3. Pay increase, Public Law 900. _________ ----- --- ------- OBLIGATIONS BY 0B1ECTB Direct Obligation, 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel__------------- -- ---- - ----- - -- -03 Transportation of things ______________ 04 Communication services .• ____________ 05 Rents and utility services _____________ 06 Printing and binding _________________ 07 Other contractual services ____________ Supplies and materials ________________ 08 Equipment_ _______ • ___ • ___ • __________ 09 Total direct obligations _____________ --------------647,184 Reimbur,able Obligation, 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Communication services ______________ 04 05 Rents and utility SP,rvices _____________ Supplies and materials ________________ 08 Total reimbursable obligations ______ Total obligations._. ________________ --------------322 945 5,107 --------------------- -----7,427 ---------------------------------------- 66,385 77,743 -------------- 34,963,798 39,302,083 42,425,500 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Dgjartmental: Jerica!, administrative, fiscal service: her salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Director_________________ • -• ________ 1 $10,000 $10,000 1 1 $10,000 Assistant director ___________________ 3 30,000 3 30,000 3 30,000 Grade 14. Range $8,180 to $9,377: Assistant director ____ -----------· ___ 1 8,778 2 17,257 2 17,556 Member of appeals council. ________ 2 16,958 2 16,958 2 17,257 Assistant chief of division ___________ --------------1 8,180 1 8,479 Grade 13. Range $7,102 to $8,060: Assistant division chief. ____________ 23,222 3 23, 701 3 3 23,461 Section chief________________________ 5 38,384 9 66,553 9 67,271 Grade 12. Range $5,905 to $6,863: Assistant to assistant director _______ 1 5,905 1 5,905 1 6,145 Personnel officer____________________ 1 6,384 1 6,384 1 6,623 Section chief__ ______________________ 11 70,224 9 56,978 9 57,695 Assistant section chief. _____________ 1 6,623 2 12,529 2 12,768 1 6,623 2 12,529 2 12, 768 Unit chief._-----------------------Technical adviser ___________________ 1 6,384 1 6,384 6,623 1 Procedure investigator______________ --------------3 17, 716 3 17,955 Management analyst _______________ 1 5,905 1 6,145 Liaison officer. _____________________ --------------4 25, 775 4 26,254 4 26,733 Informational and editorial special1 6,384 1 6,384 1 6,623 ist-------------------------------Grade 11. Range $4,902 to $5,905: Assistant to personnel officer ________ 1 5,404 1 5,.04 1 5,654 Section chief________________________ 2 10,807 2 11,309 2 11,058 Unit chief__________________________ 14 73,393 14 74,396 14 75,400 Assistant section chief. _______________ 1 5,153 5,153 1 5,404 1 Training specialist __________________ 3 16, 963 3 17,214 3 17, 716 Procedure investigator ______________ 6 30,666 3 14,957 3 15,208 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL 011' PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, llscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 11. Range $4,002 to $5,90&-Con. Management analyst _______________ 1 $5,905 1 $5,654 1 $5,654 Budget analyst _____________________ 5,153 4,902 1 1 Procedural consultant ______________ 7 38,327 7 87,574 6 32,171 Liaison officer ______________________ 4 21,614 4 21,364 4 21,113 Operations analyst _________________ 1 5,654 1 5,404 1 5,404 Methods examiner__________________ 1 5,404 1 5,153 1 5,153 1 5,905 5,654 Night supervisor __ ----------------1 1 5,654 Records management analyst _______ --------------5,153 1 4,902 1 7 37,073 Administrative analyst--_ --- --- --- _ 6 31,418 7 36,070 Fiscal planning analyst.- ___________ 2 10,807 2 10,807 3 15,960 Grade 10. Range $4,526 to $5,278: Section chief.. ______________________ 2 10,306 2 10,180 3 15,082 Assistant section chief. _____________ 7 34,690 7 35,066 7 34,314 Liaison officer ______________________ 1 4,902 -- ----------- -- -------------Grade 9. Range $4,150 to $4,902: Liaison officer ______________________ 4,651 1 1 4,651 4,526 1 8 35. 705 Operations 8 36,081 7 30,803 Procedural analyst----------------analyst. ________________ 7 31, 179 7 30,803 7 30,427 Project planner __ -- - • _- -- • __ - - _-- -- 9,052 2 8,926 2 2 8,801 Assistant section chief. _____________ 4, 777 1 1 4,651 4,777 1 Policy consultant _______ ------- _____ 41 183,677 161,048 36 33 146,718 5 22,002 5 22,253 Unit supervisor--------------------3 13,577 Branch office chief... _______________ 4,777 1 4,651 1 4,526 1 Assistant procedural consultant _____ 7 31,931 7 31,555 6 27,029 Assistant to the assistant director ___ 1 4,777 1 4,902 1 4,651 Subunit chief_______________________ 1 4,651 1 4,526 1 4,400 Unit chief. _________________________ 1 4,275 1 4,150 Administrative analyst----------- __ 13 57,581 12 52,805 12 52.178 Fiscal planning analyst _____________ 13,201 3 13,076 3 2 8,801 Procedure investigator ______________ 6 25,650 6 26,026 5 21,250 Management analyst. ______________ 1 2 4,275 8,299 1 4,150 Budget analyst _________ -----------2 8,299 -------------1 4,526 Employee counselor ________________ 1 1 4,400 1 4,275 4,400 Personnel assistant _________________ 3 13,577 3 13,703 4 17,727 Position classifier___________________ 2 2 9,052 9,177 2 8,926 Section chief.. ______________________ 1 1 4,150 4,275 --------------Training specialist__________________ 1 1 4,526 4,651 1 4,526 Grade 8. Range $3,773 to $4,526 _______ 13 53,819 15 60,614 13 52,565 Grade 7. Range $3,397 to $4,150 _______ 81 300,002 75 284,008 80 293,596 Grade 6. Range $3,021 to $3,773 _______ 47 159,041 47 156,658 46 151,004 Grade 5. Range $2,645 to $3,397 •• _____ 115 337,132 121 361,778 126 372,119 425 Grade 4. Range $2,394 to $2,845. ------ 415 500 1,049,413 1,266,671 1,078,996 Grade 3. Range $2,168 to $2,62() _______ 648 715 762 1,498,418 1,766,142 1,687,632 Grade 2, Range $1,954 to $2,394 _______ 2,832 2,614 2,649 5,872,809 5,539,383 5,543,009 Grade 1. Range $1,756 to $2,168 _______ 863 815 784 1,533,061 1,451,257 1,402,370 Professional service: Grade 8. Range $9,975 to $10,000: Actuarial consultant __ • _________ -- __ 1 9,975 1 10,000 1 10 000 Grade 7. Range $8,180 to $9,377: Assistant director ___________________ 1 8,479 1 8,778 1 8,778 Chairman of appeals council. __ • --1 1 9,077 9,377 1 9,377 Medical adviser. ___________________ 1 1 8,479 8,180 --------------Grade 6. Range $7,102 to $8,060: Consulting referee_-------------- --1 7,342 2 14,683 2 H,923 Section chief____ •• ____ - - -• -- -- - -- - - 3 22,504 3 22,025 3 22,743 Actuarial mathematician ___________ 1 8,060 2 15,162 2 15,401 Grade 5. Range $5,005 to $6,863: Technical adviser ___________________ 1 6,384 6,623 1 - -Assistant consulting referee _________ - ----------1 6,145 1 6,384 1 6,623 Physician. ________ ----- ____________ 2 11,810 6,145 1 Actuarial mathematician_---------1 6,384 1 5,905 6,145 1 ______________________ Section chieL 2 12,768 2 13,007 2 13,247 Unit chief.. ________________________ 5 30,723 6 37,107 6 37,586 Social economist .. __________________ 1 6,384 1 6,384 6,623 1 Grade 4. Range $4,902 to $5,905: Economist ________________ • ____ • - -- _ 7 36,320 6 30,917 6 31,418 Research analyst. __________________ ----- ------- -- 3 lb, 709 3 15,960 Social science analyst _______________ 4 21,113 5 26,015 6 31,418 5,153 Assistant chief.------------1 1 5,153 5,404 1 Unit chief.section _________________________ 5,153 1 5,404 5,404 1 1 Statistician ____________________ • ____ 5,654 1 1. 5,654 1 5,905 Actuarial mathematician.---------4 20,361 15,208 3 15,709 3 Social economist-- __________________ 1 5,654 1 5,654 1 5,905 Labor market analyst. _____________ --------------- ------ ----- --- - 1 4,902 Grade 3. Range $4,150 to $4,902: Supervisor of nurses ________________ 4,150 4,275 1 1 Testing technician __________________ -------------- 4,275 1 4,400 1 ----- -Social science analyst. ______________ -----3--- 12,825 2 8,550 2 8,675 Research analyst. ____________ • _____ 4,150 4,275 1 1 ----- Economist __________________________ ------4 17,100 4 17,351 5 21, 751 Industrial classification analyst _____ 1 4,275 1 4,400 1 4,400 1 4,400 Unit chief___________________________ -----------------------Statistician 8,425 2 4,275 1 4,150 1 Actuarial mathematician ___________ 1 4,902 2 9,177 1 ~. 902 Grade 2. Range $3,397 to $4,150. ______ 19 68,435 20 71,204 23 82,148 Grade 1. Range $2,645 to $3,397 _______ 16 44,699 15 42,304 11 31,600 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 _______ 3 9,188 9,263 9,338 3 3 Grade 6. Range $2,469 to $2,92L ______ 8 21,259 9 23,954 8 21,785 Grade 5. Range $2,244 to $2,695 _______ 1 2,469 1 2,544 1 2,544 Grade 4. Range $2,020 to $2,469 _______ 53 116,904 62 136,890 61 136,826 Grade 3. Range $1,822 to $2,168 _______ 26 51,464 28 56,032 28 56,956 Grade 2. Range $1,690 to $2,020 _______ 189 342,906 180 332,779 181 337, 7fl8 -- Total permanent, departmental ____ 5,567 12,719,242 5,582 5,379 13,032,619 12,722,381 235 FEDERAL SECURITY AGENCY 1948 actual DETAII. OF PERSONAL SERVICES-Con. Deduct: Lapses ••••••••••••..••••••••••••••••••• Portion of salaries shown above paid from other accounts .•.•••.•.•••.•.•.. 1949 estimate 1950 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary 160.6 $423,755 373.9 $755,374 59.8 133,743 74.9 165,717 202.8 $336,019 13.5 29,118 Net permanent, departmental (av• erage number, net salary) •••..•••. 5,346.6 5,162.7 5,133.2 12,161,744 12,357,244 12,111,528 Part•time employment, departmental. .•. 2,476 2,476 2,476 Regular pay in excess of 52•week base...•. 96,847 48,942 47,678 Overtime and holiday pay, departmental. 40,799 Night.work differential, departmental. •.• 279,434 292,443 270,065 12,701,105 12,581,300 12,431, 747 All personal services, departmental. l=====l=====I•==== Field: Clerical, administrative, fiscal service: G~~::i,3ar!aa~Mc!:::~~.t~.~:~~~····· 6 45,247 6 45,486 6 45,965 12 93, 127 Regional representative............. 11 85,785 11 86,743 Grade 12. Range $5,905 to $6,863: Section chief.. .........•............ 6 37,346 6 37,586 6 38,065 Assistant regional representative ••.. 35 213,385 40 245,305 40 249,136 Manager._ •.••...••••.•.......••••• 64 410,970 64 415,040 64 421,025 Grade 11. Range $4,902 to $5,905: Assistant section chief.............. 6 31,669 6 32,171 6 32,672 Unit supervisor••••.•.•••••.••...•.. 20 99,294 20 101, 31JO Manager. _................. •.. . .• • . 99 516, 899 99 522,918 99 632,448 Assistant regional representative.... 7 34, 816 3 14,957 3 15,208 Grade 10. Range $4,526 to $5,278: Reconsideration reviewer•....•.•...••••..•.•••.... 20 90,516 20 91,895 Section chief........................ 7 33, 938 7 34,816 7 34,314 Assistant manager.................. 63 299, 923 63 302,932 63 307,447 Grade 9. Range $4,150 to $4,902: 6 25,274 6 25,650 Administrative assistant............ 6 25, 023 Procedure analyst.................. 6 27,656 6 27,907 6 28,283 Unit supervisor..................... 20 89,513 123 510,401 131 552,376 Adjudication reviewer •.....•••••••• 5 23,632 5 23,256 Section chief........................ 5 23, 005 Manager........................... 295 295 296 1,319,949 1,280,437 1., 294,607 146 670,980 146 581,389 Grade 8. Range $3,773 to $4,526. •••••• 110 432, 630 615 Grade 7. Range $3,397 to $4,150....... 734 614 2,212,922 2,591,608 2,166,638 1,453 1,460 Grade 6. Range $3,021 to $3,773....... 186 593,632 4,415,346 4,540,571 835 Grade 5. Range $2,645 to $3,397.•••.•• 1,347 636 2,305,338 1,730,737 3,783,250 Grade 4. Range $2,394 to $2,845. •••••. 818 115 122 312,082 2,023,224 290,483 Grade 3. Range $2,168 to $2,620....... 673 1,006 930 2,305,386 1,530,204 2,100,619 1,605 1,423 Grade 2. Range $1,954 to $2,394 ••••.•. 1, 775 3,721,773 3,029,664 3,442,649 Grade 1. Range $1,756 to $2,168....... 9 18,048 9 16,332 9 16,002 Professional service: Grade 6. Range $7,102 to $8,060: 12 85,226 Hearing examiner, referee ••.....••.. 13 94,244 14 103,022 Crafts, protective, custodial service: 15 26,736 16 26,142 Grade 2. Range $1,690 to $2,020. ••..•. 11 19, 118 --------------- Total permanent, field ....•••••.•••• 6, 312 6, 133 6, 616 17,961,667 18,248,603 19,753,037 136. 9 68. 3 106. 7 761, 947 436, 881 359, 855 Deduct lapses............................ Net permanent, field (averagenum• 6, 509. 3 6,074. 7 ber, net salary)_ ••••••....••••••.. 6,175.1 17, 811, 722 19,393, 182 17,199,720 Temporary employment, field............ 9, 337 1,267 1,267 Part•time employment, field.............. 1, 267 69, 601 73, 701 Regular pay in excess of 52-week base..... 129,012 Overtime and holiday pay, field.......... 33,366 17,679 23,145 Additional pay for service abroad, field... 15,234 All personal services, field .•..•••••• 1==1=7,=3=8=7,=9=3=6,1==1=7=,=90=0=,2=6=9=!===1=9,=4=9=1,=29=5 Personal services at rates prior to 32,192,400 30,332,016 Public Law 900................... 29,969,236 3,907,000 3,685,840 Cost of Public Law 900 •.•.•.....•...•......•........•... Personal services..••.•...•......... 29,969,236 34,017,856 36,099,400 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations .. ····•··············Reimbursable obligations............... 29,909,225 60,011 33,947,540 70,316 36,099,400 01 Total of foregoing schedule.......... 1------1·----- 1 - - - - 29,969,236 34,017, 856 36,099,400 OFFICE OF THE ADMINISTRATOR Salaries, Office of Administrator, Federal Security AgencySalaries, Office of the Administrator: Salaries, Office of the Administrator, including personal services in the District of Columbia and services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), [$1,694,000] $2,515,000: Provided, That the Administrator may advance to this appropriation from appropriations of constituent organizations of the Federal Security Agency such sums as https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis may be necessary to finance the regional office activities of such constituent organizations. (The Supplemental Federal Security Appropriation Act, 1949,) Estimate 1950, a b $2,515,000 Appropriated 1949, $1,694,000 • Includes $540,537 for activities previously carried under the following appropriations· "Salaries and expenses, Bureau of Public Assistance, Social Security Administration"-···............................................................... $6, 637 "Salaries and expenses, Children's Bureau, Social Security Administration".. 41,939 "Salaries and expenses, Bureau of Employment Security, Social Security Administration''..........•.•.........................•.....•...........•••• 204,496 "Control of venereal diseases, Public Health Service"......................... 16,786 "Control of tuberculosis, Public Health Service"............................. 21,365 "Assistance to States, general, Public Health Service"........................ 9,156 "Administrative expenses assistance for hospital construction, Pnblic Health Service"..••••••......••....•.....•. ·······-·............................... 79, 356 "Mental health activities, Public Health Service"............................ 16,786 "Operating expenses, National Cancer Institute, Public Health Service".... 9,156 "Salaries and expenses, Public Health Service"............................... 62,802 "Salaries and expenses, Office of Vocational Rehabilitation".................. 23, 769 "Salaries and expenses, Office of Education"·····-···········-············•·•• 48,289 The amounts obligated in 1948 and 1949 are shown in the schedule 6S comparative transfers. • Excludes $14,080 for activities transferred in the estimates to "Salaries, Office o General Counsel, Federal Security Agency." The amount obligated in 1949 is shown in the schednle as a comparative transfer. 1948 actual 1949 estimate 1950 estimate $1,694,000 $2,515,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ...............• $330,000 Proposed supplemental estimate due to pay increase .....••...................•..•..••••..••.•• Transferred from "Salaries and expenses, Bureau of Employment Security, Social Security Administration" .......•...... ·······-······ Transferred to "Employee health service programs, Public Health Service" ...... ······-········ Advanced from "Salaries and expenses, Bureau of Old•Age and Survivors Insur• ance, Social Security Administration (trust account)"•......••••.•.•.•.•.•.....•••••....•... Proposed advance for pay act increase from "Salaries and expenses, Bureau of O!d•Age and Survivors Insurance, Social Security Administration (trust account)" .•••••....•..•••....••••••.•.•.•.•.••••••....... Total available for obligation ...•... Unobligated balance, estimated savings ... 330,000 -329 Obligations incurred .•...•.••••.••• 329,671 Comparative transfer from"Salaries, consolidated operations, So• cial Security Administration"........ 1,547,854 "Salaries and expenses, Bureau of Pub• !ic A5!'ist,~nce, Social Security Admin• 1stration ..........................•.. 5,905 "Salaries and expenses, Children's Bu• reau, Social Security Administration". 53, 702 "Salaries and expenses, Bureau of OldAge and Survivors Insurance, Social Security Administration (trust ac• count)"·-···•··•······················ 148,498 "Salaries and expenses, Bureau of Em• ploYl!'e.nt S~cur,itY, Social Security 115,377 Adm1mstrat1on ............••........ "Control of venereal diseases, Public Health Service"...................... 14,973 "Control of tuberculosis, Public Health Service".............................. 24,424 "Assistance to States, general, Public Health Service"·····················10,792 "Administrative expenses, assistance for hospital construction, Pnblic Health Service".............................. 15,262 "Mental health activities, Public Health Service"...................... 15,124 "Operating expenses, National Cancer Institute, Public Healtb Service" ......••..•......... "Salarjes .~nd expenses, Public Health Service ··········•·········-········· 70,950 "General administrative expenses, 19,532 Office of Vocational Rehabilitation".. "Salaries and expenses, Office of Voca• tional Rehabihtation" ···········-···· •.•••••...•.••. "S~lru;\es and expenses, Office of Educa• tion .••..•.•.•••..................... 44,060 "Salaries, division of personnel manage• ment, Federal Security Agency". . • . • 139, 850 "Salaries, division of service operations, 8, 509 Federal Security Agency"............ Comparative transfer to "Salaries, Office of General Counsel, Federal Security Agency"................................ ..•. .•... .•••.. 89,000 54,000 -1, 767 -2,032 300,000 300,000 16,000 ........•...•• 2,151,233 2,812,968 2,151,233 2,812,968 6,220 45,045 153,789 16,848 22,361 9,478 82,446 17,884 9,418 77,200 25,887 66,247 -13, 628 1------f------1------ Total direct obligations•••..•.•••••• 2,564,483 2,660,427 2,812,968 For Reimbursable Obligations Reimbursements for services performed... Total obligations................... 4, 555 1------1------1-----2, 569, 038 2,660,427 2,812,968 236 THE BUDGET FOR FISCAL YEAR 1950 1948 actmll OFFICE OF THE ADMINISTRATOR-Continued Salaries, Office of Administrator, Federal Security Agency-Con. 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES-Con. 1950 estimate Direct Obligations $889,623 $864,167 1. Office of Federal•State relations....... $1,056,582 2, Office of interagency and international 22,035 21,800 relations............................ 19,841 916,098 892,697 803,252 3. Field operations...................... 27,165 26, 894 27,027 . 4. Office of special services............... 167,589 5. Office of publications and reports..... 231,239 175,561 151,282 152,065 6. Division of personnel................. 134, 278 43,660 38,300 7. Division of administrative methods... 36, 404 159,664 149,989 8. Division of budget and finance........ 152, 955 230,290 145,265 9. Immediate Office of the Administrator. 103,038 205,562 10. Pay increase, Public Law 900 ......... •············•· 1_ _ _193,556 __:__ 1._ 2,812,968 Total direct obligations............. 2,564,483 2,660,427 Reimbursable Obligations 1. Immediate office of the Administrator.. 4,555 .••...•.....................• Total obligations •.....•..•.......•• --2-,55=9,""03"'8,.... 2,812,968 2,660,427 OBLIGATIONS BY 0BlECTS Direct Obligations Total direct obligations••.•.....•• $2,466,871 193,556 $2,607,406 205,562 2,660,427 2,812,968 2,564,483 Reimbursable Obligations 01 Personal services (at rates prior to Public Law 900).................... Total obligations................. t~~tt1~s.speciaiis't".==::::::::::::::: ~ 4,555 l------l·-------1-----2,569,038 2,660,427 DETAIL OJ!' PERSONAL SERVICES 1 1 7,342 Field representative................ .••..••••..•.•. ct!t~~~~~~i~. .~~~.~~~~~~~.-8'.'~:. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 2 14,204 2 14,442 ~: ~~ ···~·····~~~~~- :::::::::::::: Grade 9. Range $4,150 to $4,902: Accountant......................... 1 4, 150 Administrative analyst. .......................... . Administrative assistant............ 1 4, 525 Auditor reviewer................... 5 21,501 Budget analyst..................... 1 4, 651 Budget examiner ....••••.......••.. Chief, accounting section........... 1 4, 150 Chief, audit section................. 1 4, 400 Classifiration officer................ 2 8, 92G Employment officer................ 1 4, 150 Information specialist............... 1 4, 300 Personnel methods snalyst.... •..•• 2 8, 425 Photographer....................... 1 4, 380 Plans analyst....................... 1 4, 902 Secretary to administrator.......... 1 4, 150 Visual information specialist........ 3 13, 270 Grade 8. Rsnge $3,773 to $4,526....... 3 12,448 Grade 7. Range $3,397 to $4,150....... 19 69,049 Grade 6. Range $3,021 to $3,773. ...... 5 16,357 Grade 5. Rsnge $2,645 to $3,397... •. . . 35 101, 714 Grade 4. Range $2,394 to $2,845....... 37 93,726 Grade 3. Range $2,168 to $2,620....... 19 44,356 Grade 2. Range $1,954 to $2,394....... 6 12,572 Professional service: Grade 8. Range $9,975 to $10,000: Director of research................. 1 10,000 Grade 6. Range $7,102 to $8,060: Assistant editor in chieL ....•.•.... 2 14,570 Chief, publications and review....•• 1 7,342 Personnel research consultsnt. •.•••• 1 7,681 Grade 5. Rsnge $5,905 to $6,863: Information specialist ........•.••••• 6,145 Personnel administrative adviser ••• 5,905 State merit system technicisn ••.••• 6,145 Grade 4. Rsnge $4,902 to $5,905: 1 Chief, periodic publications ...•••••• 5,153 Editor ....•.••••......•.•••••••••••• 1 5,100 Personnel administrative adviser •.• 2 10,306 Personnel research technician .....•. 2 10,055 Technical consultsnt ...•.....•••••• 6,905 1 Grade 3. Range $4,150 to $4,902: 1 Economics editor.••••....•••••.•... 4,526 Editor writer.......••.•..•......... 1 4,350 Personnel administrative adviser ••. 4,275 1 Personnel methods analyst •.••••••. 4,526 1 1 Personnel research assistant •.•.•••. 4,150 Social science analyst ....••..••.•••. 12,920 3 Grade 2. Rsnge $3,397 to $4,150 .•••••• 5 18,491 Grade 1. Range $2,645 to $3,397 .•••..• 5 14,375 Subprofessional service: Grade 8, Range $3,397 to $4,150 .••..•. 3,776 2,812,968 Num• Total Num• Total Nnm• Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 16. $10,000 and over: Administrator...................... 1 $12, 000 1 $12,000 1 $12,000 Assistant administrator............. 2 20, 000 30,000 3 3 30,000 Grade 15. Range $9,975 to $10,000: 10,000 Executive assistant................. 1 10,000 10,000 10,000 Budget officer...................... 1 10,000 10,000 1 10, 000 10,000 Commissioner for special services... 10,000 Director, administrative methods... 1 10,000 10,000 10,000 Director, division of field services..••.....•......... 9,975 9,988 Director, Federal•State relations.... 1 10,000 10,000 10,000 Director, interagency and interna• 10,000 tional relations................... 1 10,000 10,000 9,975 Director, personnel management.... 1 9,975 9,975 Deputy director, Federal•State re• 10,000 lations .••................••.........•..•...•••••. 10,000 Director, publications and reports ....•••...•••..•. 9,975 9,987 Deputy commissioner for special services........................... l 9, 975 l 9, 987 10,000 Program coordinator ..............••.........•.•.....•..•...•••.•. 9,975 Grade 14. Range $8,180 to $9,377: Assistant to the administrator...... 2 18, 155 2 18,351 18,512 2 1 8, 180 1 8, 180 1 Chief, estimates branch............. 8,180 1 Chief, fiscal branch................. 1 8, 180 1 8, 468 8,617 Chief, State technical services...... 1 9, 077 1 9, 277 1 9,376 Deputy director, interagency and international relations............ 1 8,180 8,307 8,479 Deputy director, personnel man• agement.......................... 1 8,479 8,479 Deputy director, publications snd reports........................... 1 8,180 1 8,290 Director, grant•in•ald audit......... 1 9,077 1 9,353 1 9,377 1 9,377 .•••••••••.•••••••••••••••••• Director, Information service........ Director, office of information....... 1 8,778 .•...•...••••••••••••••••••.. Program assistant.................. .....••..•••••• ..•••••••...••• 4 32, 720 Grade 13. Rsnge $7,102 to $8,060: Assistant to the administrator.................................... 1 7,102 Assistant chief, fiscal branch........ 1 7, 102 1 7, 222 1 7,341 Assistant director, division of field services........................... ..•.••••••••••• 1 7,102 7,221 Assistant director, grsnt•in•aid an• dlt........ ...•.•...........•...••• 1 7,681 7,673 7,820 Assistant chief, State technical service............................ 1 8,060 8,060 1 8,060 Information officer, Information service............................ 1 8, 060 1 8,060 Budget examiner................... 3 21, 306 21,766 3 22,142 3 Chief, classification section......... 1 7, 102 7,342 1 1 7,462 Chief, coordinator...•••......•.•••.•••..••••....•• 8,049 1 1 8,059 Chief, employees' relation section... 1 7, 102 1 1 7,286 7,102 Chief, employment section.......... 1 7, 102 1 1 7,462 7,342 Chief, field operations division...... 1 7, 820 Chief of section..................... 4 31, 522 3 22, 937 2 15,641 Chief, personnel methods........... 1 7, 102 1 7, 102 1 7, 212 Chief, staff development section.... 1 8,060 1 8,060 1 8,060 1950 estimate Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Total Continued her salary ber salary ber salary Grade 13. Range $7,102 to $8,060-Con. Organization and methods examiner. 2 $14,204 2 $14,425 2 $14,645 Personnel consultant............... 3 22,025 15,402 2 15,482 2 Grade 12. Range $5,905 to $6,863: 13,007 2 Accountant......................... 2 13,007 6,145 Assistant chief of section............ 1 6,145 6,311 1 Assistant chief, field operations di· vision. . . . . . . . . . • • . . . . . . . . . . . . . . . . 1 6, 623 Budget examiner................... 3 17,955 18, 249 3 18, 654 3 Chief of unit........................ 1 6,145 1 6, 228 1 6, 384 1 5, Q05 1 6, 024 Chief, management section ••....... 1 6, 301 1 6, 429 Classification officer................ 1 6,145 1 6, 274 1 6, 402 Editor writer....................... 1 6,145 1 5, 905 l 5, 905 Employment officer................ l 5,905 2 13,247 2 13, 330 1 6, 623 Fiscal consultant................... Information specialist............... 1 6,863 1 6, 863 1 6, 863 Labor information specialist........ 2 12, 987 1 6, 603 1 6, 603 Liaison officer •.......•..................•.•....... 2 11,810 2 11,810 Personnel consultant............... 4 25,058 4 25,058 2 11,810 6, 209 1 6, 384 1 Personnel methods analyst......... 1 6,145 1 5, 905 1 5, 905 Staff development officer .••..•..... Visual information specialist........ 1 6,184 1 6, 184 1 6, 384 Grade 11. Range $4,902 to $5,905: Accountant......................... 2 10,557 2 10,913 2 11,144 Administrative officer.............. 1 5, 403 2 9, 804 1 5,027 Audit reviewer..................... 6 31,921 6 32,548 4 22,492 Classification officer................ 1 4, 902 1 5, 153 1 5, 278 Constructive accountant........... 1 4,902 ...........•••..••••......... Editor writer....................... 1 4,902 Employment officer ... _............ 1 4, 902 1 5, 654 1 5, 885 Employment service technician..... 1 5, 404 1 5,418 Organizationandmethodsexaminer. 1 4,902 4, 902 2 9, 804 1 Personnel administrative adviser... 4 21, 114 Personnel methods analyst......... 1 4, 902 1 4, 902 1 4, 902 Personnel methods consultant...... 4 20,612 3 IS, 891 4 20,877 Technician, design and distribution. 1 5, 905 1 5, 905 1 5, 905 Program assistant.................. •••..•.••..•.•. .............•. 3 14, 706 Grade 10. Range $4,526 to $5,278: OBLIGATIONS BY ACTIVITIES 01 Personal services: At rates prior to Public Law 900.... $2,564,483 Cost of Public Law 900 ..•••.................•.•... 1949 estimate Total permsnent, departmental. ••. 274 1,266,083 Deduct: Lapses •••.•••.••....••••••••••••...••••. 16. 5 74,405 Portion of salaries shown above paid from other accounts .•••............... 2. 9 12,500 I Net permsnent departmental (aver• age number, net salary) .••••••.•.. 254. 6 1,179,178 Temporary employment, departmental .. . 1,950 W. A. E. employment, departmental.. .. . 280 Regular pay in excess of 52-week base .•.•• 9,099 4,275 8,757 4,149 22,022 1 2 1 5 1 1 1 2 1 5 4,400 8,944 4,211 22,610 4,651 4,150 4,150 4,150 13,138 1 1 3 1 4,222 8,539 8,538 2 2 1 1 1 4,400 4,902 4,256 13,518 12,514 79,612 22,630 70,206 96,744 46,330 2,307 3 3 22 7 24 38 20 1 1 1 1 3 1 2 2 1 1 1 3 2 22 8 30 38 18 1 10,000 2 4,150 4,150 4,150 13,417 4,347 8,675 8,788 4,526 4,902 4,381 13,828 8,231 81,478 26,159 88,617 99,247 43,026 2,383 10,000 14,732 2 7,741 1 14,951 7,901 6,171 6,171 1 1 2 1 5,153 5,320 10,193 5,905 l 1 2 1 5,153 5,488 10,360 5,905 1 1 1 1 1 2 3 2 4,428 4,295 4,610 4,244 8,394 11,050 6,000 4,547 4,420 4,736 4,369 8,550 1 3,776 3,888 257 1, 229, 693 256 1, 237, 196 26. 5 121, 329 15. 3 32,994 1 230.5 1,108,364 4,000 11,000 4,317 1 1 2 3 11,422 1 3,146 240. 7 1,204,202 4,000 11,000 4,317 237 FEDERAL SECURITY AGENCY 1948 actual DETAIL OF PERSONAL SERVICES-Con. 1949 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary Overtime and holiday pay, departmental. $1,850 $2,500 $2,500 All personal services, departmentaL 1,192,357 1,130,181 1,226,019 Field: Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Regional director .....•••.....•.•••. Grade 14. Range $8,180 to $9,377: Regional director ................... Grade 13. Range $7,102 to $8,060: Regional director ................... Regional information specialist •••.. Executive assistant. ............•.•. Grade 12. Range $5,905 to $6,863: Executive assistant ..•.....•.•...... Regional auditor ................... Grade 11. Range $4,902 to $5,905: Auditor ............................ Grade 10. Range $4,526 to $5,278: Auditor ............................ Grade 9. Range $4,150 to $4,902: Administrative assistant ......•..... Auditor ......................•..... Grade 8. Range $3,773 to $4,526 ....... Grade 7. Range $3,397 to $4,150 ..•.... Grade 6. Range $3,021 to $3,773 ....... Grade 5. Range $2,645 to $3,397 ..••... Grade 4. Range $2,394 to $2,845 ....••. Grade 3. Range $2,168 to $2,620 ....... Grade 2. Range $1,954 to $2,394 ....... Professional service: Grade 5. Range $.5,905 to $6,863: Personnel representative ..........•. Grade 4. Range $4,902 to $5,905: Personnel representative ...•......•• Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 .••..•. Grade 2. Range $1,690 to $2,020 .•••••. --------------- 10 11 102,246 1 8,778 2 15,820 2 16,000 7,341 76,284 10 16,000 7,460 76,879 6,584 66,298 10 66,778 ----------------------- -- ---11 11 74,292 73,336 1 10 1 10 99,875 10 99,940 -------------2 1 1 4,902 1 4,960 1 5,153 17 84,711 17 85,790 15 77,289 1 34 19 4,525 153,001 78,970 156,344 40,514 97,735 127,810 1 4,604 155,159 79,967 169,886 1 46 4,760 144,978 77,684 175,276 8 29,377 41 12 33 50 88 63 34 19 46 10 55 34,954 99,429 141, (i53 203,580 131,550 94 62 219,548 131,717 61,449 10 61,772 1 5,153 1 5,153 2 3,644 1,888 2 3,693 1,913 10 1 Total permanent, field ...•..•••.•.•• 408 1,421, 470 Deduct: Lapses ...........••••....•.........•.•• 11.3 42,436 Portion of salaries shown above paid from other accounts •..•••.••••.•.•••. 4.8 21,164 Net permanent, field (average num• ber, net salary) ••.•...••••..•.•••. 391. 9 1,357,870 Regular pay in excess of 52-week base...•• 10,703 8,108 Additional pay for service abroad, field ••. All personal services, field ..•••.•••• 1,376,681 33 1 31 18 30 52 93,545 137,490 89 56 213,046 121,863 10 63,372 -------------2 1 3,792 1,979 421 1,481,358 393 1,416,661 42. 9 133, 189 5.2 23,472 5.6 25,000 5.6 25,000 372.5 1,323,169 5,283 382.2 1,368,189 4,960 8,238 8,238 1,336,690 1,381,387 Personal services at rates prior to Public Law 900................... 2,569,038 2,466,871 2,607, 406· Cost of Public Law 900 .......•••••••••.•. ,_._ .•_._ ••_._••_._••_._._·, ___1_93-'-55_6.,_ , _ _20_5._5_62 01 Personal services ... ·-·············· 2,569, 0.~8 2,660,427 2,812,968 1=====1=====1°==== Salaries and wages in the foregoing sohed • ule are distributed as follows: 2, 564, 483 2, 660, 427 2,812, 968 Direct obligations...................... Reimbursable obligations..•.........•.. ____4.:..'5_5_5_ 1_._.•_._._ ••_._._ ••_._··-·.,·-·-·-··-·-·-··-·-·_··_· 2,812,968 Total of foregoing schedule.......... 2, 569,038 2,660,427 Salaries and Expenses, Division of Service Operations, Federal Security AgencySalaries and expenses, Division of Service Operations: For expenses necessary for the Office of the Administrator, including personal services in the District of Columbia for the Division of Service Operations; and examination of estimates for appropriations in the field; [$818,700] $1,048,000: Provided, That the Administrator may [reimburse, in advance of obligations incurred,] trans/er to this appropriation from appropriations of constituent organizations of the Federal Security Agency [in] such sums as may be necessary to [finance the purchase of materials and equipment required in performance of work for such constituent organizations] cover the charges for services, supplies, equipment and materials furnished. (5 U. S. C. 133y; The Supplemental Federal Security Agency Appropriation Act, 1949.) Appropriated 1949, $818,700 Estimate 1950, a $1,043,000 • Includes $282,670 for activities previously carried under the following appropriations: "Salaries and expenses, Children's Bureau, Social Security Administration" .. $27, 875 "Salaries and expenses, Bureau of Old-Age and Survivors Insurance, Social Security Administration" .•....•...............-............................ 29,622 "Salaries and expenses, Bureau of Employment Security, Social Security Ad· ministration" ..•.........................................•......••••.......• 102,288 "Supervision of Federal credit unions, Social Security Administration"....... 25, 620 "Control of tuberculosis, Public Health Service"............................. 1,240 "Assistance to States, general, Public Health Service"........................ 5,405 "Administrative expenses, assistance for hospital construction, Public Health Service".................................................................... 6,400 "Operating expenses, National Cancer Institute, Public Health Service"..... 725 "Mental health activities, Public Health Service"............................ 1, 975 "Control of venereal diseases, Public Health Service"......................... 3,055 "Salaries and expenses, Office of Education".................................. 54,124 "Salaries and expenses, Office of Vocational Rehabilitation".................. 16,400 "Salaries and expenses, Bureau of Employees' Compensation"................ 7,941 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative trans• fers. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1950 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate................ .•••••••.••••.. $818,700 Proposed supplemental estimate due to pay increllse............................ .••••.•...•..•. 25,000 Transferred from" Salaries and e~enses, Office of Voca2,500 tional Rehabilitation"................ ....•.••••.•••. "Sal~ie;i, and expenses, Office of Edu• oat1011 .......................•.•...•• .•....•.••••••. 10,000 "Saint Ellzabeths Hospital............. ..•.•.••.••••.. 200 "Operating expenses, National Cancer Institute, Public Health Service".... ••..•....•...•• 2,000 "Control of tuberculosis, Public Health Service"............................................. 3,000 "Control of communicable diseases, Public Health Service".............................. 1,000 "Salarjes .~d expenses, Public Health Service ..•.•.•.....•................. ..•.••...•.•... 10,500 "Operating expenses, National Insti• tutes__________________ of Health, Public Health Serv• ice'' . ______________________________ ,. _____________ _ "Control of venereal diseases, Public Health Service"...................... ....... ....•••. 1, 000 "Assistance to States general, Public Health Service" ••......•••...........•..•...•..•••..••..••••.....•. "Administrative expenses, assistance for hospital construction" .............•..........•.......•..•.•.••.• "Hospital and medical care, Public Health Service"..................................... 1,250 "Mental health activities, Public Health Service"...................... ....•........•. 1,000 "Salari~s .and ~xp~pses, Food and Drug Admm1Stratlon ........•.•........... ••..•.•....•.•. 1,500 "Salaries and expenses, Children's Bureau, Social Security Administra• 2,000 tion" --------------------------------- --------------··Salaries and expenses, Bureau of PubIi~ :USis~an','!l, Social Security Ad· mm1strat10n .•.•.••...••••..•••..•.•. •.•••••...••••. 3,100 "Salaries and expenses, Bureau of Em• ployment Security, Social Security Administration"...................... •.•••••..•.••.. 12,567 "Salaries and expenses, Office of Com• missioner, Social Security Administration".............................. ....••......•.. 1, 150 "Salaries and expenses, Bureau of Federal Credit Unions, Social Security Administration"-···················· •..••.••••••••.•.•••..•••••••• "Salaries and expenses, Bureau of Em• .. £Ii'?f;;e~ :~~~a~~;:ie·programs~· ··············· ··············· 0 Puglio Health Service" .....•••.........•.•••..........•••......•••• "Foreign quarantine service, Public Health Service" .•..••••....•••.....••••••••••.•••.•• ·············-· Transferred to "Employee health service -607 programs, Public Health Service"....... •.•••••••••••.• Advanced from "Salaries and expenses, Bureau of Old•Age and Survivors In• surance, Social Security Administration (trust account)".................... •••.•••....•.•. 160,000 Proposed advance for pay act increase from "Salaries and expenses, Bureau of Old•Age and Survivors Insurance, So· oial Security Administration (trust account)".............................. ••. ..••••..•••• 2, 000 Advanced from "Supervision of Federal credit unions, Social Security Admin• 1,100 istration (special account)".............. .••....•••..... Obligations incurred ••••....••••.•.. -·············· Comparative transfer from"Salaries, consolidated operations, So$106,464 2ial Security Administration" ....... . "Miscellaneous expenses, Social Seou• rity Administration"..•...........•.. 283,055 "Travel expenses, Federal Security Agency (transfer to Social Security Administration)" ................... .:. 89,743 "Printing and binding, Federal Secu• rlty Agency (transfer to Social Security Administration)" ..•.................. 56,030 "Salaries and expenses, Children's Bureau, Social Security Administra• 39,651 tion"--------------------------------"Salaries and expense; Bureau of Old· Age and Survivors msurance, Social Security Administrati011 (trust account)" ••••••••••..........••.•...••• 25,358 "Salaries and expenses, Bureau of Em• ploYl!le.nt S~cur,ity, Social Security Admunstrat1on ......•••...•......... 150,450 "Supervision of Federal credit unions, Social Security Administration" ..... . 20,113 "Cont~ol ,~f tuberculosis, Public Health Service .....................•........ 1,240 "Assistance to States, general, Public Health Service" .•.................... 5,405 "Administrative expenses, assistance 1, 058, 960 6,400 6,400 t~alfJ?fj;:lce'~~~~~~~.t!~~~ ...~~~!!~. "Operating expenses, National Cancer Institute, Public Health Service" ..... "Mental health activities, Public Health Service" ..................... . "Control of venereal diseases, Public Health Service" •••.•....•...•........ "Salaries and expenses, Office of Educa• tion" ... -------------------·------·----- $1,043,000 12,500 28,000 1,200 2,000 3,000 1,000 32,000 15,000 7,000 7,000 7.000 4,250 2,000 7,630 9,000 7,400 65,000 1,950 3,500 16,300 450 300 -1, 610 1114.000 1, 438, 870 27,500 •·••··•·••··•· 29,160 115,533 25,200 1,240 5,405 725 725 1,975 1,975 3,055 3,055 48 312 55,089 238 THE BUDGET FOR FtSCAL YEAR 1950 1948 actual OFFICE OF THE ADMINISTRATOR-Continued Salaries and Expenses, Division of Service Operations, Federal Security Agency-Continued I 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. For Direct Obligations-Continued Comparative transfer from-Continued "General administrative expenses, Office of Vocational Rehabilitation"._ $14,064 ··············- -············· "Salaries and expenses, Office of Voca• $16,250 tional Rehabi!itation"--··--··-······· ··············"Salaries and expenses, Bureau of 6,931 Employees' Compensation"··---···-· 7,880 "Salaries! division of service operations, 285,251 Federa Security Agency"····----·--· "Travel expenses, Federal Security Agency" ...•......••................•. 25,213 "Printing and binding, Federal Seen• r!ty Agency" ... _.••........•• _•.• _.•• 20,525 "M\sc.ellaneo~ expenses, Office of Ad· 114,087 m1mstrator ••••••..••••••..•••••••••• Total direct obligations..••..•••.••• For Reimbursable Obligatiom 1,304,047 $1,438,870 1,354,372 i=====l=====I==== Comparative transfer from"Salaries, division of service operations, Federal Security Agency"··-·-···-··· "Miscellaneous expenses, Social Security Administration" •...•••..••••.••• "Travel expenses, Federal Security Agency (transfer to Social Security Administration)"..................... Total reimbursable obligations...... 8,520 3,766 4,200 t------1·------<·----16, 476 1====1====,I==== 0 Total obligations_ •.••.....•.•.••••. 1,320,523 1,354,372 1,438,870 $39,213 16, 71K 13,163 31,362 181, !151 132,353 38,828 91,523 $45,487 17,259 13,633 32,149 196,700 124,593 40,217 98,719 438,417 OBLIGATIONS BY ACTIVITIES Direct Oblioatiom 1. Personal services: 2. 3. 4. 5. 6. Office of the director ••.... _.••••••••• $44,265 Records management section...•..... 8,139 12,971 Pay rolli leave and retirement section. Space p anning section......•••.•..•• 31,227 190,379 Service section .....•••.•.•.•.•..•••.• Publications section.••...•..•••...•.. 119,239 Tabulating section.•••••••••••••••••. 38,397 95,375 Library section ....•••.•• ·--····- •••• Miscellaneons expenses for Office of the 459,375 Administrator .. ···············-····· Duplicating materials and equipment for constituent organizations, Federal Security Agency_ .....•.•...••..•..•• 37,850 Travelfor Office of the Administrator... 190,274 Printing and binding for Office of the Administrator._··-···•··-··········· 76, 6/i6 Pay Increase, Public Law llOO ••.•••.••• .••••..•••••••. 1. Personal services....................... 2. TraveL ...... --························ 3. Rents and utilities..................... 209 586,929 7. 7 21,002 481,019 Net permanent, departmental (av• erage number, net salary) __ •···--- 201. 8 544, 321 Regular pay in excess of 52•week base ... -· 4,191 197. 3 542, 960 2,127 201. 3 565, 927 2,830 51,867 181,668 51,867 191,798 Personal services at rates prior to Public Law 900 •••••••••••••• ·-··· Cost of Public Law 900-················-· 548,512 545,087 63,333 568, 757 66,429 74,000 63,333 79,000 66,429 608,420 635,186 608,420 635,186 608,420 635,186 8, 520 4,200 3, 766 Total reimbursable obligations•••••. 1====1=6,=4=7=6:i=··=·=·=··=·=·=··=·=··=·=·,i,-=·=··=·=·=··=·=·=··=·=· 1,354,372 1,438,870 Total obligations................... 1,320,523 OBLIGATIONS BY OBJECTS Direct Obligation., Total direct obligations.•••••••••••• Reimbursable Obligations 01 Personal services ..•• ····-·········-·· 02 TraveL ..... ·---···-················· 05 Rents and utility services............. Total reimbursable obligations...... Total obligations................... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Director_-· ... -· .............. ····-· 1 $9,077 1 $9,077 1 $9,309 Grade 13. Range $7,102 to $8,060: 1 8,060 1 8,060 1 8,060 Deputy director_··--···-··········· Grade 12. Range $5,905 to $6,863: 1 6,145 1 6,203 1 6,396 Records officer-··•-················· 1 6,384 1 6,384 1 6,538 Chief, space planning.. ·-·-··--····· Grade 11. Range $4 902 to $5,905: Administrative officer .....•...•.••• 1 5,483 1 5,493 1 5,744 1 5,153 1 5,278 1 5,528 Purchasing analyst_··-············· 5,153 1 5,153 1 1 5,404 Office appliance analyst..-········· 5,269 Assistant chief, space plann!ng._ .•. 1 5,153 1 1 5,404 1 5,404 1 5,404 1 5,510 Chief, publications ..... ------······· Grade 9. Range $4,150 to $4,902: 4,150 1 4,150 Administrative assistant ......••... _ 1 1 4,259 Space analyst ...•...••...•....•...•. 1 4,777 1 4,849 4,902 1 Record management analyst .•••.... 1 4,275 1 4,362 4,488 1 Chief, tabulating __ •....•..••••••••. 1 4,150 1 4,256 1 4,381 Records management assistant •••.• 4,526 1 4,627 4,752 1 1 3 12,449 3 12,555 16,656 Grade 8. $3,773 to $4,526 ..•.•..•.••.•. 4 4 15,519 Grade 7. $3,397 to $4,150._ ••..••.••••. 4 15. 345 4 15,886 Grade 6. $3,021 to $3,773._ •...•.••••.. 2 6,948 2 6,418 1 3,300 Grade 5. $2,645 to $3,397 .•••..•..•.•.. 13 13 40,032 39,272 13 41,614 Grade 4. $2,394 to $2,845 ••....•..•.••. 24 62,722 24 63,483 24 64,763 47 112,858 47 115,766 Grade 3. $2,168 to $2,620. ·····-······· 47 111,235 Grade 2. $1,954 to $2,394 ..•.••..•••••. 34 67,191 66,264 34 34 68,852 Grade 1. $1,756 to $2,168 ..•.••••••..•. 13 24,938 11,904 6 11,483 6 Professional service: Grade 6. Range $7,102 to $8,060: 7,102 1 7,208 1 7,459 1 Librarian.............. _-··········· Grade 4. Range $4,902 to $5,905: Librarian. __ ••.. _•••••..• ··-· .•.••.. 4,902 4,902 1 1 5,085 1 Associate librarian.. _._ ..•. _....•... 5,232 1 5,232 5,329 1 1 Grade 3. Range $4,150 to $4,902: 1 4,328 4,403 Librarian•.•..........•••.•..••••••• 1 4,275 1 Librarian..•............•....•••. _.. 4,400 1 4,400 1 1 4,525 4,400 4,525 Librarian..•••....... ·- .•........... 4,400 1 1 1 4,323 Chief, reference and periodic section. 4,448 4,275 1 1 1 Chief, Jaw and legislative section.••. 1 4,275 1 4,323 1 4,398 18,292 17,989 5 5 18,928 Grade 2. Range $3,397 to $4,150 .• ····5 11,225 11,727 Grade 1. Range $2,645 to $3,397 ••.•••• 4 10,956 4 4 Subprofessional service: 3,021 1 3,117 Grade 7. Range $3,021 to $3,773 .•.••.. 1 3,242 1 Grade 5. Range $2,394 to $2,845 ••.••.. 4,938 2 4,985 2 5,135 2 Grade 4. Range $2,168 to $2,620_ ..••.. 1,122 1 1,141 1,179 1 1 Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,921. ..... 2,921 1 2,921 1 2,921 1 5 11,345 Grade 4. Range $2,020 to $2,469 ....... 5 11,142 5 11,686 24 49,261 24 50,329 48,498 Grade 3. Range $1,822 to $2,168.••••. - 24 11 21,626 11 22,194 Grade 2. Range $1,690 to $2,020.- •..•. 11 21,230 216 585,118 18. 7 42,158 1,438,870 l=====i=====i===== 01 Personal services: At rates prior to Public Law 900.... $539,992 Cost of Public Law 900 •.••••••••.•..••••.•..••••.• 02 TraveL.·-·········-················· 190,274 03 Transportation of things ..•• _......... 9,716 04 Communication services_............. 100, 956 05 Rents and utility services............. 222,837 06 Printing and binding................. 76,556 07 Other contractual services............ 26,603 08 Supplies and materials................ 104, 342 09 Equipment........................... 32, 771 1950 estimate Total permanent, departmental •... 209 563,756 7.2 19,435 Deduct lapses .•••••... ·················-· 1------1------~1, 304,1)47 1,354,372 Total direct obligations ..••.••••••. Reimbursable Obligation., 1949 estimate $545,087 63,333 181,668 17,656 85,362 234,198 74,000 15,111 104,807 33,150 $568,757 66,429 191,798 13,525 95,362 250,512 79,000 15,111 115,226 43,150 1,304,047 1,354,372 1,438,870 l=====l=====I===== 8, 520 4,200 3,756 1------1------s------ 16,476 1=====1======1,==== 1,438,870 1, 320, 523 1,354,372 --------------- Personal services .• ················- 548,512 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct ob!it3tions .. ······-············· Reim bursa le obligations •.. _..........• 539,992 8,520 Total of foregoing schedule .•.•..••.. 548,512 01 --------------- -------------- Salaries, Office of General Counsel, Federal Security AgencySalaries, Office of the General Counsel: Salaries, Office of the General Counsel, including personal services in the District of Columbia, [$304,000] $325,000. (5 U. S. C. 133; The Supplemental Federal Security Agency Appropriation Act, 1949.) Appropriated 1949, $304,000 Estimate 1950, a $325,000 • Includes $10,358 for activities previously carried under "Supervision of Federal credit unions, Social Security Administration, Federal Security Agency," and $14,080 for activities previously carried under "Salaries, Office of Administrator, Federal Security Agency." The amount obligated In 1949 is shown In the schedule as a comparative transfer. 1948 actual 1949 estimate 1950 estimate $304,000 $325,000 FUNDS AVAILABLE FOR 0BUGATION For Direct Obligations Appropriation or estimate ........••.••••• $337,600 Proposed supplemental estimate due to pay Increase_ .• ·-······················- -·············· Transferred from" Certification services, Food and Drug Administration, Federal Security Agency" .................... ··- __ ........••.••••••••. "Salaries and expenses, Food and Drug Adminir,tration, Federal Security Agency ••••••••.•.•••••••••.•.•.•••••.•••••••••••••• 12,000 22,105 22,150 129,210 132,524 239 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Transferred from-Continued "Salaries and expenses, Bureau of Employees'Agency Comi;,,ensation, Federal Security ____________________________________________________ _ $70,000 Transferred to "Employees health service programs, Public Health Service"___ _______________ Advanced from "Salaries and expenses, Bureau of Old-Age and Survivors Insurance, Social Security Administration (trust account)"_______________________ _______________ Proposecl advance for pay act increase from "Salaries and expenses, Bureau of Old-Age and Survivors Insurance, Social Security Administration (trust account)"_ __ _____________ -$450 -378 297,500 297,500 Total available for obligations _____ _ Unobligated balance, estimated savings __ _ 774,865 10, 500 $337,600 -2,669 846, 796 1------1------1------ Obligations incurred________________ 334,931 Comparative transfer from" Supervision of Federal credit unions, Social Security Administration, Federal Security Agency" ______________________________ _ "Working fund, administrative office, Fcdern,~ Security Agency (trust account) ------------------------------289,050 "Salaries, consolidated operations, Social Security Administration"________ 24,642 "Salaries and expenses, Food and Drug Administration, Federal Security Agency"______________________________ 18, 526 "Salaries, Office of Administrator, Federal Security Agency" __________________________ _ "Salaries and expenses, Bureau of Employees' Compensation, Federal Security Agency"____________________ 64,290 Total direct obligations ____________ _ 846, 796 774,865 13,628 68,220 865,441 731,439 846,796 20,500 1------f------1-----751,939 865,441 846, 796 OBLIGATIONS BY ACTIVITIES d1v1s1on ________________________ -- -- - $38,328 $38,809 $36,128 117,103 63,519 36,418 50,420 94,0S8 109,350 63,931 53,759 56,561 141,364 111,018 64,704 42,398 52,481 144,576 Litigation and legislation division ____ _ Employment security division _______ _ Welfare and education division ______ _ Food and drug division ______________ _ Coord!natio_n .. and administrative 58,598 services d1v1S10n ____ ---------------50,464 Public health division________________ 61,830 41,411 63, 726 Employees' compensation division____ 64,290 Regional ancl field____________________ 175,398 163,938 53,575 Pay increase, Public Law 900--------- 1_-_-_--_-_--_-_-_--_-_-_--_ 1_ _ _ _ _ _ f-_ Total direct obligations ____________ _ 865,441 731,439 51,384 58,698 65,380 167,229 52,800 846,796 Reimbursable Obligations Food and drug division___________________ Total obligations___________________ OBLIGATIONS BY 20,500 1------1------1-----751,939 865,441 846,796 01 Personal services_____________________ , 20,500 Total obligations _____________ ,.____ 751,939 Departmental: . Clerical, administrative, fiscal service: Grade 8. Range $3,773 to $4,526 ______ _ Grade 6. Range $3,021 to $3,773 ______ _ Grade 5. Range $2,645 to $3,397 ______ _ Grade 4. Range $2,394 to $2,845______ _ Grade 3. Range $2,168 to $2,620 ______ _ Grade 2. Range $1,954 to $2,394_ -----Professional service: Grade 8. Range $9,975 to $10,000: General counsel.---- _____ --- - ------Grade 7. Range $8,180 to $9,377: Assistant general counsel. __ -------- 11 84,942 9 55,303 14,927 9,282 6 4 10 78,368 10 79,374 8 50,061 8 51,312 All personal services, field _________ _ 32.4 175,398 30 30 163,938 l=====l=====I,= Personal services at rates prior to Public Law 900___________________ 751,939 811,866 Cost of Public Law 900 ___________________ --------------53,575 01 Personal services___________________ 751,939 865,441 15,377 9,507 15,960 171,530 4,902 166,628 601 167,229 793,996 52,800 846,796 Salaries in the foregoing schedule are distributed as follows: Direct obligations._____________________ 731, 439 Reimbursable obligations _______________ 1_ _ _ _ 20..:.,_5_oo_ Total of foregoing schedule__________ 751,939 865,441 846,796 865,441 846,796 -- -- --- --- - -- - - -------------- Civilian War Benefits, Federal Security Agency[Civilian war benefits: For payment of benefits, to enable the Federal Security Administrator to continue the civilian war benefits program as provided for under this head in title II of the LaborFederal Security Appropriation Act, 1947, $85,000.] (The Supplemental Federal Security Agency Appropriation Act, 1949.) Appropriated 1949, $85,000 NOTE.-Estimate of $85,000 for activities previously carried under this title bas been transferred in the estimates to "Employees' compensation fund, Bureau of Employees' Compensation, Federal Security Agency." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Personal services: At rates prior to Public Law llOQ____ $731,439 $811,866 $793, 996 Cost of Public Law 900------------- --------------53,575 52,800 ------1-------1-----Total direct obligations ____________ _ 865, 441 846, 796 731,439 DETAIL OF PERSONAL SERVICES 6 4 1948 actual 01 Reimbursable Obligations 16,969 9,040 7 4 15,458 15,660 3 3 3 Total permanent, field _____________ _ 34 181, 712 168,298 31 31 Deduct lapses ___________________________ . 4,902 1. 6 7,465 1 1 l-=---1===--I Net permanent, field (average number, net salary)___________________ 32. 4 174,247 30 163,396 30 Regular pay in excess of 52-week base_____ 1,151 542 ◊B1ECTS Direct Obligations https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1====1==== 1==== Field: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 ______ _ Grade 3. Range $2,168 to $2,620 ______ _ Professional service: Grade 6. Range $7,102 to $8,060: Regional attorney _________________ _ Grade 5. Range $5,905 to $6,863: Attorney ___________ - __ -- - _- _- _--- __ Grade 4. Range $4,902 to $5,905: Attorney _____________ -- __ ----- ____ _ 0 1. General counsel's office _______________ _ 2. 01~-a_g~ and survivors insurance 8. 9. 10. 11. Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060: Principal attorney__________________ 11 $82,432 12 $91,266 11 $84,877 Grade 5. Range $5,905 to $6,863: Attorney___________________________ 22 138,066 27 171,459 27 173,253 Grade 4. Range $4,902 to $5,905: Attorney___________________________ 19 101,869 92,193 17 14 77,909 Grade 3. Range $4,150 to $4,902: Attorney___________________________ 11 49,723 11 50,038 10 46,934 Grade 2. Range $3,397 to $4,150: Attorney _________________________________________ _ 16,985 4 13,809 5 Grade 1. Range $2,645 to $3,397: Attorney___________________________ 2 5,790 2 5,290 2 5,290 1-----1-----1-Total permanent, departmentaL ___ 126 597,297 141 662,693 134 640,018 4.2 17,359 4 Doduct lapses._-------------------------15,713 7. 4 25,475 1---=-l-=---l=Net permanent, departmental (av• eragenumber,netsalary) _________ 118.6 571,822 136. 8 645, 334 130 624,305 Regular pay in excess of 52-week base_____ 4, 719 2,594 2,462 1-----1-=---I=All personal services, departmental. 576,541 647,928 626, 767 1====•1==== 1= Direct Obligations 3. 4. 5. 6. 7. 1950 estimate 0 8,728 -------------- For Reimbursa~le Obligations Total obligations___________________ 1949 estimate DETAIL OF PERSONAL SERVICES-Con. For Direct Obligations-Continued Reimbursements for services performed___ 1948 actual ______,______,______ 865,441 846,796 Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 $4,510 10,549 33,726 36,230 65,626 2, 214 1 $4,525 10,789 34,889 36,982 64,834 2,286 $4,400 10,317 35,174 30,991 54,974 2,168 1 3 11 14 28 1 1 9,975 1 9,979 1 10,000 8 71,418 8 72,628 8 73,641 3 12 12 23 1 3 11 14 27 1 Appropriation or estimate________________ $100,000 $85,000 -------------Unobligated balance, estimated savings___ -220 Carried to surplus fnnd, Public Law 639 __ 1-_ _ -_1_0,_o_oo_ 1_--_-_--_-_-_--_-_-_--_-_- 1_-_-_--_-_--_-_-_--_-_-Obligations incurred________________ 89,780 85,000 -------------Comparative transfer to "Employees' compensation fund, Bureau of Emp_loyees' Oo;?pensation, Federal Security Agency --------------------------· -89, 780 -85, 000 -------------Total obligations __________________________________ --------------- -------------- Terminal Leave, Office of Administrator, Federal Security Agency[Terminal leave: On request of the Federal Security Administrator, the Secretary of the Treasury is authorized to transfer such amounts as may be necessary, but not to exceed a total of $300,000, from unexpended balances of appropriations for the Federal Security Agency, fiscal year 1948, to an appropriation account to be established for the payment of annual leave of employees separated from the service as a result of transfers or consolidation of functions, or reductions of appropriations provided herein, to remain availa~le until December 31, 1948.] (The Supplemental Federal Security Agency Appropriation Act, 1949.) 240 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF THE ADMINISTRATOR-Continued Terminal Leave, Office of Administrator, Federal Security AgencyContinued 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Grants to States for old-age assistance, aid to dependent children and aid to the blind, Social Security Administration"______________ _______________ Unobligated balance, estimated savings___ _______________ $300,000 -150, 000 OBLIGATIONS BY 0B1ECTS $138,000 12,000 Total obligations _______________________________ _ 150,000 Total obligations___________________ 1949 estimate $642,243 -------------- OBLIGATIONS BY ACTIVITIES 3,982 2. Office of Education: (a) Educational and cultural programs__________________________ 303,201 (b) Program management and administration_____________________ 52,525 (c) Pay increase, Public Law 900___________________ _ 1950 estimate $9,000 920 9,920 324,300 48,700 4,109 Total, Office of Enucation _____ _ 377,109 355,726 l=====l=====I,==== 3. Public Health Service: (a) Office of Interus.tional Health $750,000 -271, 694 1------1------1-----478,306 OBLIGATIONS BY ACTIVITIES 1. Repatriation of Philippine nationals __ _ 2. Cost of medical and hospital care _____ _ 3. Reception of repatriates to the United States and initial and continned assistance______________________________ $53,237 43,272 Total obligations___________________ 478,306 381,797 1------1------1-------- OBLIGATIONS BY 0B1ECTS 02 TraveL _________ ----- __ -- -- -- -- -- -- -- 07 Other contractual services ___________ _ 11 Grants, subsidies, and contributions __ Total obligations __________________ _ $53,237 43, 272 381, 797 478, 306 ~-------------------------------------------------------- ---------------------------------------____________ · - Cooperation With the American Republics (Transfer to Federal Security Agency, Office of the Administrator)1948 actual 1949 estimate 1950 estimate Relations: (1) Scientific and technical cooperation, includingin~ervice training: (a) Scientific and technical cooperation __ _ (b) In-service training ___ _ 18,907 66,450 30,000 50,000 Total scientific and technical cooperation_____________ 85,357 80,000 (2) ProgrB;ID_ m~geI)lent and adm1mstrat1on___________ 12,294 17,000 (3) Pay increase, Public Law 990 900 __ ------------- ----- - -- --- _--- -----1------1------1-----Total, Office of International Health Rela- _ __________________ tions 97,651 97,990 -------------(b) National Office of Vital Statistics: (1) Scientific and technical cooperation, including inservice training: (a) Scientific and technical cooperation ____ _ (b) In-service training ___ _ 28,250 24,655 Total scientific and technical cooperation_ 52, 905 (2) Program management and administration___________ 16,166 (3) Pay increase, Public Law 900 ____ -- -- --- -- - -- ----- -- ----------- - - 36,890 14, 708 51,598 16,402 2,281 1------1-------+----- Total, Office of Vital Statistics ______________ _ FUNDS AVAILABLE FOR OBLIGATION Transferred from "Cooperation with the American Republics, Department of State" __ -------------------------------Unobligated balance, estimated savings___ 69,071 70,281 Total, Public Health Service_________________ $4,535 -553 1-------f------1------ Obligations incurred________________ 3,982 Comparative transfer to "Cooperation with the American Republics (transfer to Federal Security Agency)" __________ _ -3, 982 Total obligations ______________________________________________________________ _ Cooperation With the American Republics (Transfer to Federal Security Agency), 1949-1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE'FOR OBLIGATION Transferred from "Cooperation with the American Republics, Department of State"---------------------------------- _______________ $642,243 _____________ _ Comparative transfer from"Cooperation with the American Republics, Department of State (transfer to Federal Security Agency, Office of the Administrator)"_________________ $3,982 ____________________________ _ "Cooperation with the American Republics, Department of State (transfer to Federal Security Agency, Social 53,186 ____________________________ _ Security Administration)"___________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 579,616 Total, Office of the Administra- _ tor __________________________ FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Unobligated balance, estimated savings___ 355,726 1------r------1------ 1------•------1------ Civilian War Assistance, Federal Security Agency1948actual $166,722 --------------- -------------- 1. Office of the Administrator: (a) Program management and administration___________________ $3,982 (b) Pay increase, Public Law 900 __________________ _ 01 Personal services: At rates prior to Public Law 900 __________________ _ Cost of Public Law 900 ___________________________ _ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Comparative transfer from-Continued "Cooperation with the American Republics, Department of State /transfer to Federal Security Agency, Public Health Service)" ____________________ _ "Cooperation with the American Republics, Department of State (transfer to Federal Security Agency, Office of Edueation)" _______________________ Total obligations___________________ 1-------1-------1-----Total obligations___________________ _______________ 150,000 1949 estimate 166, 722 168,271 l====-1====•1==== 4. Social Security Administration: (a) Children's Bureau: (1) Scientific and technical cooperation, including inservice training: (a) Scientific and technical cooperation __ _ 33,590 24,290 (b) In-service training ___ _ 10,021 5,000 Total scientific and technical cooperation_ 34, 311 (2) Program management and administration___________ 11,105 (3) Pay increase, Public Law 900 ____ - ---------------- -- ----- ------- --- 38,590 10,817 1,288 1------1-------1------ Total, Children's Bu- _ reau _________________ 45,416 50,695 (b) Office of the Commissioner: (1) Scientific and technical cooperation, including inservice training: (a) Scientific and technical cooperation__ _ (b) In-service training____ 7, 770 18,719 8,000 1---------------1------ Total scientific and technical ooopereration_ __________ 7,770 (2) Pro~ maD;Bgement and admlDlStration___________ ··--------·-··- 26,719 8,374 241 FEDERAL SECURITY AGENCY 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. 90() __ - - - ------- -- -- -- -- --- --- ------------ $1,155 Total, Office of the Commissioner ______________ _ $7,770 36,248 Total, Social Security Administration________ _ 53,186 86,943 l=====l=====I,==== 5. Federal Security Agency (summary): (a) Scientific and technical coopera• tion, including in-service training: (1) Scientific and technical cooperation ________________ _ (2) In-service training _________ _ (c) Program management and ad- 1950 estimate Field-Continued Num- Total Num- Total Num- Total Professional service.-Continued ber salary ber salary ber salary Grade 5. Range $5,005 to $6,863: Biochemist________________________________________ 1 $5,905 _____________ _ Child welfare consultant____________ 1 $6,384 1 6,623 _____________ _ Nutrition consultant_______________ 1 6,145 ____________________________ _ Grade 4. Range $4,902 to $5,005: Child welfare consultant____________ 1 5,404 5,654 1 Nursing consultant_________________ 2 10,557 2 11,058 Commissioned Director gradeofficers: ______________________________________ _ 8,180 Senior grade ________________________________________ _ 6,850 Total permanent, field _____________ _ Deduct lapses_--------------------------- 71,447 108,896 180,343 196,907 324,300 579,616 110,293 10,743 642, 243 28,490 5 1.3 7,981 Net permanent, field (average number, net salary)___________________ 3. 7 20,509 Allowance for living and quarters, field___ 1,096 Regular pay in excess of 52-week base_____ 173 Additional pay for service abroad, field _________________ _ 119,199 77, 708 303,201 ministration____________________ 96,072 (d) Pay increase, Public Law 90() __________________ _ Total obligations______________ _ 1949 estimate DETAIL OF PERSONAL SERVICES-Con. 4. Social Security Administration-Con. (b) 0 ffice of the Commissioner-Con. (3) Pay increase, Public Law Total scientific and tech• nical cooperation ______ _ (b) Educational and cultural pro•_ grams _________________________ 1948 actual All personal services, field~ ________ _ 21,778 72,678 2. 5 23,721 11 8. 5 48,957 10,163 219 1,478 60,817 l=====l=====b==== 1----- Personal services at rates prior to Public Law 900___________________ 125,501 · Cost of Public Law 900------------------- ______________ _ 01 Personal services __________________ _ 125,501 184,736 10,743 195,479 OBLIGATIONS BY OBIECTS 01 Personal services: International Information and Educational Activities, Department of At rates prior to Public Law 900____ $125,501 $184, 736 ______________ State (Transfer to Federal Security Agency)02 Cost of Public Law 900_____________ _______________ 10,743 ______________ •-· - - - - - - - - - - - - - - - - - - - - , - - - - - - - - - , - - - - - - - - - - TraveL______________________________ 25,949 38,670 _____________ _ 03 ranspo~atiqn of thi!Jgs______________ 7,405 1,576 _____________ _ 1948 actual 1949 estimate 1950 estimate 04 ommumcat10n services______________ 1,129 1,332 _____________ _ 05 Rents and utility services ________________________________________________________ _ 06 Printing and binding_________________ 6,037 400 _____________ _ FUNDS AVAILABLE FOR OBLIGATION 07 Other contractual services: Entertainment and representation Transferred from "International informaallowances________________________ 396 250 tion and educational activities, DepartDuplicating forms, material, etc_____ 118 150 ment of State"-------------------------$15,830 Insurance___________________________ 56 350 Unobligated balance, estimated savings___ , -364 Repairs __________________ --------·-6 30 Miscellaneous expenses ___________________________ _ 41 Total obligations___________________ 15,466 08 Supplies and materials________________ 367 501 09 Equipment___________________________ 555 1,581 11 Grants, subsidies, and contributions__ 412,097 401,883 OBLIGATIONS BY ACTIVITIES 1------1------f-----Total obligations___________________ 579,616 642,243 1. Office of Education: (a) Education and cultural pro- _ grams _________________________ $14,400 DETAIL OF PERSONAL SERVICES (b) Pro~r~m D!anagement and adm1mstrat1on ___________________ _ Num- Total Num- Total Num- Total 465 Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Total, Office of Education ___ _ 14,865 Grade 7. Range $3,397 to $4,150_ ______ 1 $3, 773 $3,397 2. Public Health Service, National Office Grade 6. Range $3,021 to $3,773_______ 1 3,146 of Vital Statistics (program manageGrade 4. Range $2,394 to $2,845_ ______ 6 14,679 ment and administration) ___________ _ 11 27,664 -------------601 4 8,748 -------------1--------+------1-----Pr~::S~fo!alI;:~;~!~•168 to $2,620_______ 5 10,840 Total obligations __________________ _ 15,466 Grade 7. Range $8,180 to $9,377: Chief, exchange programs _________________________ _ 8,180 Grade 6. Range $7,102 to $8,060: OBLIGATIONS BY OB1ECTS Chief of program___________________ 1 7,342 7,342 Specialist, exchange of professors, 01 Personal services_____________________ $1,004 students, and teachers____________ l 7,131 08 Supplies and materials________________ 62 Grade 5. Range $5,905 to $6,863: 11 Grants, subsidies, and contributions__ 14,400 Director of unit_____________________ l 6,623 6,863 -------------1------1-------1-----Assistant specialist for exchange o! Total obligations___________________ 15,466 information on education and evaluation of credentials__________ 1 5,905 Assistant specialist for exchange of professors, students, and teachers__ 2 12, 289 2 DETAIL OF PERSONAL SERVICES 11,960 -------------Assistant specialist for preparation and exchange of materials ______ ,__ 1 5,905 Temporary employment, departmentaL__ $705 International consultants____________ 4 24,579 5 32,158 -------------Social administration adviser _______________·______ _ 1 5,905 -------------:vert::s::1::::i::s~~~~-~~~~~~~~~-t~:~>---------1,-:-:-,-:-:-:-::-:-:-::-:-::-:-:~ ::::::::::.::~ Grade 4. Range $4,902 to $5,905: Research assistant ________________________________ _ 4, 902 Grade 3. Range $4,150 to $4,902: Social economist __________________________________ _ 4,150 Miscellaneous Expenses, Office of the Administrator, Federal Research assistant__________________ l 4,150 Grade 2. Range $3,397 to $4,150 _____ 1 3,427 Security Agency4 13,714 -------------Grade 1. Range $2,645 to $3,397 _______ 1 3,397 Commissioned Senior gradeofficers: _________________________ _ 7,464 6,330 1948 actual 1949 estimate _1950 estimate Total permanent, departmentaL __ _ 28 119,516 34 142,447 4. 5 17,168 4 20,407 Deduct lapses_.-------------------------FUNDS AVAILABLE FOR OBLIGATION Net permanent departmental (aver• Appropriation or estimate _______________ _ $65,000 age number, net salary)___________ 23. 5 102,348 30 122,040 Transferred from1,221 Temporary employment, departmental___ 339 Part-time employment, departmental __________________ _ "Hospitals and medical care, Public 71 1,000 Health Service"_--------------------Regular pay in excess of 52-week base_ _____ 880 587 "General administrative expenses, Overtime and holiday pay, departmentaL 156 Office of Vocational Rehabilitation, Federal Security Agency" ___________ _ 2,000 All personal services, departmental_. 103,723 123,919 -------------"Payments to States, Vocational 1======1=====1,==== Rehabilitation Act, as amended, Field: Office of Vocational Rehabilitation, Professional service: Federal Security Agency" ___________ _ 425 Grade 6. Range $7,102 to $8,060: Consultant in social Insurance ____________________ _ "Sal'!fie~, and expenses, Office of Edu14,.204 2 Consultant in public assistance ___________________ _ 5,000 cation __________ ------------------ --14,204 2 6 ______ ,_______,______ ~ 800000-49-16 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 242' THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF THE ADMINISTRATOR-Continued Miscellaneous Expenses, Office of the Administrator, Federal Security Agency-Continued 1948 actual 1949 estimate 1950 estimate Transferred from-Continued "Saint Ellzabeths Hospital, Federal Secjlr!ty Agency" ___________________ _ "Operating expenses, National Cancer Institute, Public Health Service" ____ _ "Miscellaneous expenses, Social Security Administration" ___________ _ "Control of tuberculosis, Public Health 2,000 Salaries, Division of Personnel Management, Federal Security Agency- 3,000 1,000 1,000 1948 actual 10,500 2,300 l-------1·------1------ 1948actual 1949 estimate 1950 estimate $500,000 -----·--------- ·------------365,000 1------1------1-----865,000 -275, ooo -12, 626 1------1------1-----577,374 Total obligations___________________ $6,724 829 12,419 163,249 1,070 379,664 1,334 1,488 10,697 Salaries, Division of Service Operations, Federal Security Agency1948 actual 1950 estimate For Reimbursable ObligP.tions Reimbursements for services performed __ _ Comparative transfer to "Salaries and ex~enses, division of service operations, ederal Security Agency" ____________ _ 8,520 Total obligations __________________________________ -------·------- _____________ _ Travel Expenses, Federal Security Agency1948 actual 1949 estimate 1950 estimat.e 577,374 ---------------1-------------- Printing and Binding, Federal Security Agency1948 actual FUNDS A1'iltABLE FOB OBLIGATION Appropriation or estimate _______________ _ Transferred to"Printing and binding, Federal Security Agency (transfer to Bureau of Employees' Compensation)"_--·----"Printing and binding, Federal Security Agency (transfer to Food and Drug Administration)" ____________________ . "Printing and binding, Federal Security Agency (transfer to Office of Education)"_------------------------------"Printing and binding, Federal Security Agency (transfer to Office of Vocational Rehabilitation)"-------··-----"Printing and binding, Federal Security Agency (transfer to Public Health Service)" ________________ .. _______ ---·- 1949 estimate For Direct Obligations Appropriation or estimate _______________ _ $294,400 Unobligated balance, estimated savings __ _ -640 1-------1-------r-----Obligations incurred _______________ _ 293,760 Comparative transfer to"Salaries and expense.~, division of service operations, Federal Security Agency"______________________________ -285, 251 "Salaries, Office of Administrator, Fed• eral Security Agency"-------·--------8, 509 1-----1:------1---Total direct obligations ____________________________ --··---·-·----- _____________ _ 1------1'--------f------ $577,374 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ $139,850 Comparative transfer to "Salaries, Office of Administrator, Federal Security Agency"------------·---·-·------------· -139, 850 1-----1-----1----'-Total obligations _________________________________________________ ----···------- -8,520 1------f------1-----Total reimbursable obligations _________________________________________________ _ OBLIGATIONS BY ACTIVITIES 3. 4. 5. 6. 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Penalty Mail Costs, Federal Security Agency- FUNDS AVAILABLE FOB OBLIGATION Appropriation ot estimate _______________ _ Advanced from "Salaries and expenses, Bureau of Old-Age and Survivors Insurance, Social Security Administration (trust account)"------------------------ 1949 estimate 1,000 Total available for obligation_______ 114,100 Unobllgated balance, estimated savings___ -13 Obligations Incurred _______________ _ 114,087 Comparative transfer to "Salaries and expenses, division of service operations, Federal Security Agency"______________ -114, 087 ____________________________ _ Total obligations ______________________________________________________________ _ 1. Food and Drug Administration________ 2. Freedmen's Hospital___________________ Office of Education____________________ Publw Health Service_________________ Saint Elizabeths Hospital______________ Soc.ial Security Administration________ 7. Office of Vocational Rehabilitation_____ 8. Office of the Administrator____________ 9. Bureau of Employees' Compensation__ 20,952 -427 1-----1-----1---- 19,000 Service" ______________ ---------------- Total obligations___________________ -$240, 000 1------1~-----1------ 0bligations incurred________________ 20,525 Comparative transfer to "Salaries and ex• penses, division of service operations"__ -20, 52.5 _______________ ---·-··-··---1----Total obligations _________________________________________________ -------------- $875 "Control of venereal diseases, Public Health Service" _____________________ _ "Mental health activities, Public Health Service" _____________________ _ "Control of communicable diseases, Public Health Service"--------------"Sal~es expenses, Public Health _ Service ,filld _____________________________ "Salaries and expenses, Food and Drug Administration, Federal Security Agency"______________________________ Total available for obligation_______ Carried to surplus fund, Public Law 519__ Unobllgated balance, estimated savings___ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Transferred to-Continued "Printing and binding, Federal Security Agency (transfer to Social Security Administration)"_____________________ Total available for obligation_______ Unobligated balance, estimated savings___ FUNDS AVAILABLE FOB OBLIGATION-Con. 1949 estimate 1949 estimate !a:liiist~t~r~-~~-~-~~-~-~-1?.~- 1950 estimate $670,000 --------------- --------------20,000 -32,000 -73, 548 -23, 500 FUNDS AV.IJLABLE FOR OBLIGATION Appropriation or estimate _______________ _ Transferred to"Travel expenses, Federal Security Agency (transfer to Bureau of Employers' Compensation)" ____________ _ "Travel expenses, Federal Security "Travel expenses, Federal Security Agency, (transfer to Office of Education)".--·-------------·--·----------"Travel expenses, Federal Security Agency, (transfer to Office of Vocational Rehabilitation)" ______________ _ "Travel expenses, Federal Security Agency, ____________________________ (transfer to Public Health _ Service)" "Travel expenses, Federal Security Agency, (transfer to Social Security Administration)"·-------------------· Total available for obligation_______ Unob!lgated balance, estimated savings___ $1,571,700 --------------- --------------41, 500 -170,000 -91,500 -52, 500 -864,000 -321, 000 1------:1-------1------ 31,200 -5, 987 1-----1-----1---0bligations Incurred________________ 25,213 Comparative transfer to "Salaries and expenses, division of service operations, -25,213 Federal Security Agency"-----------· __ 1------1------1------ Total obligations ___________________ -------------·-·-------------- _____________ _ -260,000 243 FEDERAL SECURITY AGENCY Working Fund, Administrative Office, Federal Security Agency1948 actual 1949 estimate 1950 estimate Prior year balance available.............. $11,346 Advanced fromOffice of Vocational Rehabilitation..... 10, 975 Office of Education..................... 7,650 Public Health Service.................. 15,155 Saint Elizabeths Hospital............... 1, 450 Office of the Administrator............. 1,025 Food and Drug Administration........ 2,225 Social Security Administration......... 15,320 Bureau of Employees' Compensation... 450 Freedmen's Hospital................... 150 Veterans Administration..•............. ··-············ Returned to Federal Works Agency..................... $14,361 $3,015 Total available for obligation....... 65, 746 Carried to surplus ................................ -·•···· Balance available in subsequent year_.... -14, 361 49,409 -1, 856 -3, 015 FUNDS AVAILABLE FOR OBLIGATION authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from thls source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-1). Appropriated 1949, $87,260 Estimate 1950, $99,600 5,611 3,600 1948 actual 1949 estimate 1950 estimate $87,260 $99,600 FUNDS AVAILABLE FOR OBLIGATION 8,097 ·············· 2,230 25,000 -9,490 Appropriation or estimate ................ Unobllgated balance, estimated savings ... $176,388 -10, 156 Total obligations ................... 166,232 87,260 99,600 Office of Administrator...•............ Public Health Service.................. Social Security Administration ...••.... Food and Drug Administration........ Saint Elizabeths Hospital.. ............ $857 132,684 2,249 30,487 -45 $500 67,500 1,160 18,100 $600 84,500 4,500 10,000 Total obligations ................... 166,232 87,260 99,600- 25,000 --------------- -------------- l------f------11----- 28,015 -3,015 1------1------1----- Total obligations .................. . 51,385 44, 538 25,000 OBLIGATIONS BY ACTIVITIES 1. Tabulation of child welfare statistics 2. _3. 4. 5, 6. 7. -8. 9. IO. 11. (children's bureau, Social Security Administration).................... $5,761 Tabulation of closed case reports (Office of Vocational Rehabilita• tion) ........•....................... 8,635 Tabulation of statistics on school sys• terns (Office of Education).......... 4,860 Consolidated orders for printing pam• phlets, forms, annual reports, etc. (for entire a,rencyL................. 32,129 Tabulation of placement reports (Bu• reau of Employment Security, Social Security Administration) ............•.••••••.• Tabulation of personnel statistics (Bureau of Public Assistance, Social Security Administration) ••..........••..••....•... Tabulation of personnel statistics (Office of Commissioner, Social Se• curity Administration) ....•••.........•••.•........ Tabulation of personnel statistics and annual su=ary report (Bureau of Federal Credit Unions, Social Se• curity Administration)............................. Tabulation of personnel statistics (Freedmen's Hospital).............. .•.•.•••.••••.. Audit of expenditures made by State employment security agencies....... ...•••.••.•..•. Pay increase, Public Law 900......... .•.••.......... OBLIGATIONS 01 05 06 08 Q9 BY 4,811 $166, 3,250 1948 actual 1,850 23,200 3,800 $23,152 1,848 44, 538 25, 000 $40,738 $23,152 1,848 3,800 25,000 44,538 51,385 1950 estimate Prior year balance available.............. ....•.•..••.... $1,950 .............• Comparative transfer from "Salaries and expenses, Bureau of Old•Age and Survivors Insurance, Social Security Ad· ministration (trust account)".......... $291,000 ..........•.••.....••...•.•.• Balance available in subsequent year..... -1, 950 ........•..•.•............... Returned to Federal old•age and sur· vivors insurance trust fund............................ -1,950 ............. . Obligations incurred ............... . Comparative transfer to "Salaries, Office of General Counsel, Federal Security Agency" ______________________ ---------_ 289,050 -289, 050 1-----1-----1---- Total obligations .••..............•.... , ....................................... . Total, Federal Security Agency, general and special appropriations: Appropriated 1949, $1,210,047,901 Estimate 1950, $1,511,428,708 Num• Total Num• Total Num• Total ber salary ber salary ber salary 6 1 $15,270 2,240 6 1 $16,916 2,284 >------<------,~---- 5.6 23,200 5._6 $25,000 Personal services at rates prior to Public Law 900 (average number, net salary)........................ 6.5 16,200 Cost of Public Law 900.............•••......•.••......•. 11.8 40,738 3,800 5. 6 23,152 1,848 19,200 7 0.8 1,662 --------------------------- 1------1------1----- 16,200 44,538 25,000 Total, Office of the Administrator, annual specific appropriations: Estimate 1950, $3,883,000 Appropriated 1949, $2,901,700 Permanent- appropriation, special account: Payment From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Federal Security AgencyUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of 'which is https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate FUNDS AVAILABLE FOR OBI.IGATION 2,055 ______ ._____ Personal services ..........••••.•.•. $99,600 112 Total permanent, departmental. . . . 7 1i, 510 Deduct lapses............................ o. 5 1,310 Add portion of salaries carried in either position schedules paid from this ac• count .•••.••••...•••.•...•....••.• _..... . ......•..•.... 01 I Trust account: 0BlECTS DETAIL OF PERSONAi, SERVICES $87. 260 Working Fund, Administrative Office, Federal Security Agency (Trust Fund)- 450 P~rsonal services: At rates prior to Public Law 900.... $16,200 Cost of Public Law 900 ...••..••.•....••..........• Rents and utility servkes............. 6,707 Printing and bindiniz................. Zl, 414 Supplies.and materials................ 476 Equipment........................... 588 , Departmental: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620....... Grade 2. Range $1,954 to $2,394....... 2321 Total, Office of the Administrator, general and special -appropriations: Appropriated 1949, $2,988,960 Estimate 1950, $3,982,600 2,060 51,385 Total obligations................... --------------- -------------- $2,950 1------1------1------ Total obligations •••••..••...••••••. OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. 5. Total, Federal Security Agency, trust appropriations: Appropriated 1949, $720,446 Estimate 1950, $448,300 FEDERAL SECURITY AGENCY-GENERAL PROVISIONS SEc. 202. Appropriations under this title available for salaries and expenses shall be available for travel expenses and, when specifically ·authorized by the Federal Security Administrator, for expenses of attendance at meetings concerned with the function or activity for whlch any such appropriation is made. SEC. 203. Appropriations under this title available for salaries and expenses shall be available for payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. _[921] 2672). SEC. 204. Appropriations under this title available for salaries and expenses shall be availa.ble for exchange of books and for payment in advance when authorized by the Federal Security Administrator for dues or fees for library membership in organizations whose publications are available to members only or to members at a price lower than to the general public. SEc. 205. Appropriations under thls title available for salaries and expenses shall be available for health service programs as a.uthorized by law (5 U.S. C. 150) [(except for the health service program for employees of the Public Health Service at the seat _of government as specifically provided for elsewhere in this title)], and such 244 THE BUDGET FOR FISCAL YEAR 1950 FEDERAL SECURITY AGENCY-GENERAL PROVISIONSContinued amounts as may be necessary may be transferred to the appropriations of the organizational units operating such programs. SEc. 206. Appropriations under this title available for salaries and expenses shall be available for printing and binding, including the purchase of reprints. [GENERAL PROVISIONS] selection by the agencies of the said States, or the rates of pay of said officers or employees. [SEc. 109. No part of any appropriation contained in this title shall be used to pay the salary or wages of any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the affidavit has not contrary to the provisions of this section engaged in a strike against the Government of the United States, is not a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or that such person does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided further, That any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence and accepts employment the salary or wages for which are paid from any appropriation contained in this title shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further, That the above penalty clause shall be in addition to, and not in substitution for, any other provisions of existing law.] (Labor-Federal Security Appropriation Act, 1949; The Supplemental Federal Security Agency Appropriation Act, 1949.) [SEc. 102. Appropriations under this title available for salaries and expenses shall be available for travel expenses and, when specifically .authorized by the Federal Security Administrator, for expenses of attendance at meetings concerned with the function or activity for which any such appropriation is made.] [SEC. 103. Appropriations under this title available for salaries and expenses shall be available for payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. 921).] [SEC. 104. Appropriations under this title available for salaries and expenses shall be available for exchange of books and for payment in advance when authorized by the FedeTal Security Administrator for dues or fees for library membership in organizations whose publications are available to members only or to members at at a price lower than to the general public.] [SEC. 105. Appropriations under this title available for salaries and expenses shall be available for health service programs as authorized by law (5 U. S. C. 150), and such amounts as may be necessary may be transferred to the appropriations of the organizational units operating such programs.] [SEc. 106. Appropriations under this title available for salaries and expenses shall be available for printing and binding, including the purchase of rnprints.] SEC. [107] 207. The Federal Security Administrator, if he GENERAL PROVISIONS finds it necessary for the more practical and efficient operation of the Agency, shall have the authority to transfer [funds between the SEC. 801. No part of any appropriation contained in this Act appropriations "Salaries, Office of the Administrator", "Salaries and shall be used to pay the salary or wages of any person who engages expenses, Division of Service Operations", "Salaries and expenses, in a strike against the Government of the United States or who is' a Office of the Commissioner", and "Salaries and expenses, Bureau of member of an organization of Government employees that asserts Employment Security", but no appropriation shall be either in- the right to strike against the Government of the United States, or creased or decreased more than 5 per centum by such transfers: who advocates, or is a member of an organization that advocates, Provided, That no such transfers shall be used for the purpose of the overthrow of the Government of the United States by force or creating new functions or for the pur_pose of effectuating the transfer violence: Provided, That for the purposes hereof an affidavit shall of functions between appropriations] with the approval of the Bureau be considered prima facie evidence that the person making the of the Budget, to the foregoing appropriations under this title from funds affidavit has not contrary to the provisions of this section engaged available for administrative expenses of the constituent units of the in a strike against the Government of the United States, is not a Federal Security Agency such sums as represent a consolidation in the member of an organization of Government employees that asserts Office of the Administrator of any of the administrative functions of the right to strike against the Government of the United States, or said constituent units: Provided, That no such transfer of funds shall that such person does not advocate, and is not a member of an be made unless the consolidation of administrative functions will result organization that advocates, the overthrow of the Government of in a reduction of administrative salary and other expenses and such the United States by force or violence: Provided further, That any reduction is accompanied by savings in funds appropriated to the person who engages in a strike against the Government of the Federal Security Agency which savings shall not be expended for any . United States or who is a member of an organization of Government employees that asserts the right to strike against the" Governother purpose but shall be impounded and returned lo the Treasury. SEC. [108] 208. None of the funds appr~riated by this title ment of the United States, or who advocates, or who is a member to [the Bureau of Employment Security or to] the Social Security of an organization that advocates, the overthrow of the GovernAdministration.for grants-in-aid of State agencies to cover, in whole ment of the United States by force or violence and accepts employor in part, the cost of operation of said agencies, including the ment the salary or wages for which are paid from any appropriation salaries and expenses of officers and employees of said agencies, contained in this Act shall be guilty of a felony and, upon convicshall be withheld from the said agencies of any States which have tion, shall be fined not more than $1,000 or imprisoned for not more established by legislative enactment and have in operation a merit than one year, or both: Provided further, That the above penalty system and classification and compensation plan covering the clause shall be in addition to, and not in substitution for, any other selection, tenure in office, and compensation of their employees, provisions of existing law. (Labor-Federal Security Appropriation because of any disapproval of their personnel or the manner of their Act, 1949.) Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950 FEDERAL SECURITY AGENCY Motor vehicles to be purchased Appropriation Number Gross cost Old vehicles to be exchanged Net cost of vehicles to be purAllowance chased Number (estimated) Old vehicles still to be used Cost of hire of motor vehicles Public purpose and users FOOD AND DRUG ADMINISTRATION Salaries and expenses, Food and Drug Administration, Federal Security Agency. 25 $35,000 Salaries and expenses, certification and inspection services, Food and Drug Administration. 5 7,000 Total, Food and Drug Admln· istration. · 30 42,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 25 $10,000 ---------- -----------25 10,000 $25,000 179 ------------ 7,000 16 ------------ 32,000 194 ------------ For Inspectors to travel to food, drug, and cosmetic factories, canneries, warehouses, seafood packers, and other establish· ments where products subject to the Food, Drug, and Cosmetic Act are prepared, stored, or sold, in pursuance of their duties In enforcing the act. 245 FEDERAL SECURITY AGENCY Statem.ent of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950-Continued FEDERAL SECURITY AGENCY-Continued Motor vehicles to be purchased Old vehicles to be exchanged Net cost of vehicles to bepur· Number Allowance chased (estimated) Appropriation Number Gross cost Old vehicles still to be used Cost of hire of motor Public purpose and users vehicles FREEDMEN'S HOSPITAL Salaries and expenses, Freedmen's Hospital, Federal Security Agency. 6 ••...•.. - ·•. 2 passenger cars used for administrative purposes, 1 station wagon used for transporting nurses to affiliation, 1 IO-passenger vehicle used for transporting nurses to affiliation, 2 ambulances, 1 trnck for general hauling purposes. - - - - - - = = =0 1====,I=== = = =0 ! = = = = PUBLIC HEALTH SERVICE Control of venereal disease.s ......... . 60 $95,700 60 $24,000 $71,700 36 -- -- ---- ---- Assigned to public-health representatives at rapid-treatment Control of tuberculosis .............. . 3 4,200 3 1,200 3,000 14 - - --- -- ---- - For use by public•health employees in connection with the Assistance to States, generaL ....... . 28 39,200 28 11,200 28,000 Control of communicable diseases .... 41 57,400 39 15,600 41,800 8,400 8,400 4,200 1,200 3,000 400 I, 000 Hospital and medical care ............................... . Mental health activities ............ . 1,400 15 IO 6,000 15, 000 68 ············ 14,000 10 4,000 10,000 35 ···-········ 2 .......... . 13 ············ Operating expenses, National Heart Institute. 4,200 Dental health activities ............. . 1 1,400 Salaries and expenses ............... . 2 2,800 Total, Public Health Service.•. '\Vorth and Lexington, and in work incident to demonstration 15 Operating expenses, National Cancer Institute. Office of international health rela· tions. Salaries and expenses, water pollution control. For use of officers and other personnel necessary to health and sanitation activities in Alaska. 21 ············ U scd by hospital consultants, architects, engineers, and other personnel in work incident to the construction of hospitals and health facilities. For use in the condnct of business by personnel at marine 97 hospitals and relief stations. Used by officers and employees of Service hospitals at Fort 29 ·--····· ... 21, 000 Federal employee health programs.............. . Operating expenses, National Institutes of Health. mass X-ray program and field research studies. Official use by professional and technical personnel in carrying out the responsibilities of the Service in the field of general health, demonstrations, sanitation, investigations, and consultative services. 231 - - --- - -- --- - To provide transportation for technical, professional, and other personnel and material necessary to investigation and control of communicable diseases, and for enforcement of 88 ------------ int(;'rstate quarantine laws and regulations. Disease and sanitation investigations and control, Territory of Alaska. Administrative expenses, assistance for hospital construction. Foreign quarantine service .......... . centers, health departments, and laboratories for prosecution of venereal disease control and research activities. 400 3,800 1,400 55 ········-··· 400 2,400 19 ··········-· 4 ·······••·•· 2 ........... . 20 28,000 ······--·· ············ 28,000 - - - - - - - - - - - ] - - - - - ] - - - - -----1------1 714 161 64,400 217,500 193 281,900 clinics. For use of officers and employees at Federal quarantine stations in connection with the inspection and fumigation of ships and aircraft. For use by professional employees in connection with the health pro~rams. For collecting scientific data and material and for transporting research personnel from points where public transportation is not adequately available. For the use of research scientists, cancer control consultants, and other technical personnel as needed in conduct of cancer research control and demonstration programs. For collecting scientific data and material and for transporting research personnel in connection with the studies of heart diseases. To be used by professional personnel incident to dental studies and investigations. For use by personnel engaged in vessel sani.tation work and environmental sanitation activities in the field; 4 vehicles for interoffice transportation at headquarters. Vehicles currently being used by professional personnel in Monrovia in connection with Liberian mission. For use by professional personnel in connection with water pollution control. SAINT ELIZABETHS HOSPITAL Salaries and expenses.····-·---··•·-· .......•............ -----····· ........ --•· ......... . 16 ······-·-··· Vehicles used for transporting patients to and from court, to and from railroad, bus, and air terminals. and to and from medical facilities at the hospital and in the District of Columbia; transporting social service workers; and transporting hospital officials to and from Government agencies in connection with official business. SOCIAL SECURITY ADMINISTRATION Salaries and expenses, Bureau of OldAge and Survivors Insurance, Social Security Administration. 500 2,000 I, 500 2 --·······-·· In the transaction of official business for the Bureau of Old-Age and Survivors Insurance 2 passenger motor automobiles and I station wagon are used by administrative personnel in traveling between buildings occupied by the bureau in Baltimore and for the necessary transportation of work, materials, and equipment between buildings. OFFICE OF THE ADMINISTRATOR Salaries and expenses, division of 11 service operations. Total, Federal Security Agency. ············ In the transaction of official business for the Federal Security Agency, 1 to be used by the Administrator and 10 by members of his staff and other bureaus of the Agency. - - - ---====!=====\==== ====i=====I 224 325,900 187 74, 900 251,000 943 ·····-···-·· Statement of proposed obligations for purchase, maintenance, and operation of aircraft for the fiscal year 1950 FEDERAL SECURITY AGENCY Aircraft to be purchased Appropriation Number Gross cost Net cost of aircraft to be purAllowance Number (estimated) chased Old aircraft still to be used Cost of mainte• nance and operation of aircraft $4,000 2 $5,370 Aircraft to be exchanged Public purpose and users ---PUBLIC HEALTH SERVICE Control of communicable diseases•.•• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 2 $6,000 2 $2,000 To carry out the technical development and epidemic control activities, including air dispersal of insecticides and Jarvi cides. .. -· •-· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis FEDERAL WORKS AGENCY Comparative Summary of Appropriations and Appropriation Estimates Appropriations for 1949 Bureau or subdivision Presently available Supplementals required (forecast) Total Estimates of appropriation for 1950 Increase(+) or decrease ( - ) , 1950 over 1949 GENERAL AND SPECIAL APPROPRIATIONS Annual specific appropriations: Office of the Administrator: Salaries and expenses ______________________ -----------------------------------$344, MO Liquidation of Public Works Administration ___________________________________________________ _ Penalty mall costs ________________________ --------------------------------_____ Payment of tort claims __ -----------------------------------------------------Public Buildings Administration __ -----------------------------------------------Public Roads Administration______________________________________________________ Bureau of Community Facilities___________________________________________________ Permanent appropriation:· Payments from proceeds of sales, motor-propelled vehicles, eto. (special account)_____________________________________________________________ $9,000 (1) 28, 800 10,000 71,295,500 14,909,000 435,588,854 '3,971,250 12,000,000 118, 733 $353,540 511, 357, 677 94,700 -24,033 524, 683, 700 14,400,000 +14, 400, 000 539, 083, 700 +10, 808,023 423, 500, 000 118,733 16,918,000 1,450,000 99,267,000 435, 588, 854 5,971,250 528,275,677 +$18,400 -28,800 -10,000 13, 062, 500 -12, 088, 854 -4,521,250 28,800 10,000 86,204,500 Subtotal, appropriations under existing legislation_-----------------------------611,357,677 16,918,000 528,275,677 Additional appropriations under proposed legislation (forecast) ___ : _________________________________________________________________________ _ Total, general and special appropriations ________________________________________ _ $372,000 (8) (2) I + -3,591,977 TRUST APPROPRIATIONS Office of the Administrator_._--------------------------------------------------------- $1,000 ------------------ $1,000 $1,000 ----------------- CONTRACT AUTHORIZATIONS Public Buildings Administration. ____________________________________________________ _ Public Roads Administration_________________________________________________________ _ Total contract authorizations. ______________ -,- _________________________________ _ $25, 375, 000 20,000,000 45,375,000 --------- ------- ------------------------------------ $25,375,000 20,000,000 45,375,000 -----------------$470,000,000 470,000,000 -$25, 375,000 +4o0, 000, 000 +424, 625,000 $1,290 proposed increase in limitation for administrative expenses to cover pay increase. • $106,812 made available by reapproprlation of 1948 balance for 1949. • $84,322 estimated 1949 balance available for reapproprlation for 1900. ' In addition, there was reapproprlated $675,000 for liquidation of public works advance planning. 1 • In addition, $40,359 proposed reappropriat!on to cover pay increase for liquidation of public works advance planning, • In addition, estimated reappropriation of $350,000 for liquidation of public works advance planning. EXPLANATORY STATEMENT The Federal Works Agency deals with public works not incidental to the normal work of other executive establishments and administers various Federal grants or loans to State and local governments or other agencies for planning and construction of public works. Under the general supervision and coordination of the Federal Works Administrator, the Federal Works Agency handles public works through three constituent bureaus: the Public Buildings Administration, the Public Roads Administration, and the Bureau of Community Facilities. The over-all estimates under existing legislation for the fiscal year 1950 reflect little change from appropriations for 1949. OFFICE OF THE ADMINISTRATOR The Office of the Administrator provides general supervision, policy direction, and coordination of all of the activities of the Agency. Provision is made for assisting the Administrator in the performance of these objectives by a small technical staff https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis with responsibilities covering each of the important programs and administrative functions at the staff level in order to develop, establish, and assure uniformity of policies and procedures throughout the Agency. Th:e estimate for 1950 provides for the same staff as the 1949 appropriation. PUBLIC BUILDINGS ADMINISTRATION This constituent bureau performs functions related to Federal public buildings and sites in respect to design and construction; lease, purchase, and custody; survey, planning, and control of space; repair, preservation, maintenance, and management of •certain buildings occupied by the Government and properties included in the national industrial reserve; communication services (for various Government agencies); and the administration of surplus real property. The Commissioner of Public Buildings is .authorized to maintain a survey of the use of certain Government247 248 THE BUDGET FOR FISCAL YEAR 1950 owned and leased office space in the larger metropolitan centers and the District of Columbia and to study and determine the extent to which consolidation, reassignment, and reallocation of office space would be advantageous to the Government. The Commissioner is also authorized to direct and prescribe the economical use of space in buildings operated by the Public Buildings · Administration. The appropriation for general administrative expenses provides the personnel for performing the functions summarized in the first paragraph. The appropriation for repair, preservation, and equipment of public buildings outside the District of Columbia, involving some 5,300 buildings, provides for normal items of alteration and repair necessary to keep buildings in usable and efficient operating condition and for accomplishing a portion of the extensive backlog of deferred building maintenance. It provides also for the salaries and . ·expenses of employees engaged in force-account operations and construction engineers engaged in supervision and inspection of project activities. The appropriation for salaries and expenses for public buildings and grounds in the District of Columbia and adjacent area provides for the administration, management, operation, maintenance, protection, repair, and improvement of public buildings and grounds in the District of Columbia and the area adjacent thereto. The operation includes both Government-owned and leased buildings and, in addition, provides for the management and operation of communications facilities for use of other governmental activities. The estimate contemplates the management of 37,630,000 gross square feet of Governnient;.owned space and 2,267,370 net square feet of leased space under direct appropriations. The appropriation for salaries and expenses for public buildings and grounds outside the District of Columbia provides for the administration, management, operation, maintenance, and protection of public buildings and grounds outside the District of Columbia. The operation inch1d_es l>oth, Government-owned and leased buildings and, in addition, provides for the management and operation of communications facilities and space and related service activities serving other governmental agencies. The estimate contemplates the management of 19,620,000 gross square feet of Government-owned space and 7,463,000 net square feet of leased space under direct appropriations. It includes an item for the rent, operation, maintenance, and protection of 3,509,000 square feet of space operated on a reimbursable basis during the fiscal year 1949. It is intended that funds be made available under this appropriation for the item in the 1950 fiscal year .. Appropriate adjustments have been made in the appropriation estimates which included these expenses in the 1949 fiscal year. . Under the provisions of Public Law 883, Eightieth Congress, a new program has been assigned to the Public Buildings Administration involving the establishment of a nucleus of Government-owned industrial plants and a national reserve of machine tools and industrial manufac. turing equipment to supply essential needs in time of national emergency. The estimate for 1950 contemplates the transfer of 45 plants to the reserve by July 1, 1949, and it is anticipated that an additional 10 plants will be transferred during the 1950 fiscal year. The bulk of machine tools and equipment will probably be placed in the reserve by July 1, 1949. The total cash estimate of $10,875,000 for construction activities during the 1950 fiscal year is limited to the https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis liquidation of the existing contract authorization for the Geophysical Institute in Alaska and a portion of existing contract authorizations for the General Accounting Office and Federal Courts Buildings in the District of Columbia. PUBLIC ROADS ADMINISTRATION This constituent bureau, in cooperation with the highway departments of the States, the District of Columbia, Hawaii, and Puerto Rico, is responsible for the approval and designation of highway systems and for the approval and supervision of programs of construction designed to develop and improve such systems. The postwar highway program is approaching the annual rate authorized by the Congress. The volume of Federal-aid highway construction in the various States is being controlled largely by the availability of highway engineers to supervise the program and the capacity of the available contracting organizations. Priority is given to most urgently needed improvements but unreasonably high bids are rejected. Estimates of appropriations for the Federal-aid highway programs supervised by the Public Roads Administration represent cash required under the authority of previously approved contract authorizations to reimburse the States for the Federal share of the cost of work that is accomplished. With the exception of small balances of prewar authorizations, the Federal-aid program is being financed from funds authorized by the Federal-Aid Highway Acts of 1944 and 1948. The 1944 act, approved December 20, 1944, authorized for appropriation the sum of $500,000,000 annually for each of the three successive postwar fiscal years. The apportionment for each of the three postwar fiscal years has been made, the third one being made May 12, 1947. The Federal-Aid Highway Act of 1948, approved June 29, 1948, provided for continuing the construction and reconstruction of highways in accordance with the provisions of the Federal-Aid Highway Act of 1944 and authorized t!) be appropriated for each of the fiscal years 1950 and 1951 the sum of $450,000,000. The sum authorized for the fiscal year 1950 was apportioned among the States on September 1, 1948, as provided by the 1948 act, for three classes of highways, as follows: Forty-five percent for projects on the Federal-aid highway system. Thirty percent for projects on a designated system of secondary and feeder roads, including farm-to-market roads, rural free delivery mail and public-school bus routes. Twenty-five percent for projects on the Federal-aid highway system in urban areas. The estimate of $400,000,000 provides for the anticipated cash requirements for the fiscal year 1950. This estimate, together with prior appropriations, leaves $250,000,000 to be appropriated in subsequent years under the authorizations made for the first three postwar fiscal years in the Federal-Aid Highway Act of 1944 and $900,000,000 authorized in the Federal Aid Highway Act of 1948. The active Federal-aid· program, as of November 1, 1948, provides for the improvement of 33,259 Iniles of highway, the construction of 408 highway-railroad grade separations, and the protection of 841 highway-railway crossings. The estimated total cost of this work is $1,830,606,000, of which $926,632,000 is the Federal share. These totals include programed projects for which plans were not yet approved, amounting to $611,908,000 in total cost and $313 1228 1000 in Federa,1 funds. 249 FEDERAL WORKS AGENCY The estimate of appropriations for forest highways has been transferred from the budget of the Department of Agriculture to the Public Roads Administration as provided in the Federal-Aid Highway Act of 1948. Authorizations of appropriations for forest highways which are connecting links in the national transportation system have always been provided for in Federal-aid highway authorizing legislation. The Federal-Aid Highway Act of 1944 authorized to be appropriated the sum of $25,000,000 annually for each of the three successive postwar fiscal years. The Federal-Aid Highway Act of 1948, which authorized to be appropriated $20,000,000 for each of the fiscal years 1950 and 1951, canceled the third postwar fiscal year authorization. Current authorizations which have been apportioned among the States amount to $70,000,000. The authorization of contract authority provided for in the Federal-Aid Highway Act of 1948 permits the planning and timing of improvements on the forest highway system in relation to current improvements on the Federal-aid highway systems. The estimate of $23,500,000 of which $7,500,000 is to liquidate prior contract authority provides for improvements to the forest highway system at approximately the rate authorized by the Congress. This estimate, together with prior appropriations, leaves $3,900,000 to be appropriated under the authorization made in the Federal-Aid Highway Act of 1944 and $40,000,000 authorized in the Federal-Aid Highway Act of 1948. The highway activities of the Public Roads Administration, in addition to the Federal-aid and forest highway programs, include cooperation with other Federal agencies in the design and construction of main roads in Alaska, in national forests and in and to the national parks, and cooperation with the Central American Republics in the design and construction of the Inter-American Highway. In cooperation with the State Department, the Public Roads Administration is also engaged in cooperative highway programs with the Philippine Republic and with Turkey. The highway program in the Philippine Republic provides for the rehabilitation and restoration of highways and bridges in the Philippine Islands destroyed or damaged during the war. Assistance and advice is being furnished Turkey in establishing a long-range highway improvement program and in establishing a pattern for highway administration on a national scale. BUREAU OF COMMUNITY FACILITIES This constituent bureau administers programs assigned to the Agency in the field of public works which are not under the jurisdiction of the other two constituent bureaus. Currently assigned to this organization are the final payment and repayment incident to a program involving some 7,000 repayable advances of Federal funds to nonFederal public bodies for preparation of plans for locally financed public works; construction of public works in the https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Virgin Islands under an authorized 5-year program; maintenance and disposal of almost 450 remaining Federal properties constructed or acquired under the war-related community facilities program; assistance, until June 30i 1949, in the maintenance and operation of certain schoo facilities; provision of equipment, etc., from Federal surpluses, to assist educational institutions furnishing courses of training or education to veterans; loan or transfer of surplus Federal personal property to aid State and local governments to alleviate damage caused by flood or other catastrophe; grants for the restoration of public works in the Territory of Hawaii, which. were damaged by the seismic waves of April 1946, and work preliminary to the initiation of the water-pollution-control program under which grants are authorized for the plan preparation of sewage-treatment works for the control of interstate waters and tributaries, and loans for the construction of such works. The estimate of $500,000 for the fiscal year 1950 provides funds below the authorized rate for the initiation of the program of making grants to States, municipalities, or interstate agencies to aid in financing the cost of work preliminary to the $120,000,000 5-year program authorized to aid construction of sewage-treatment works necessary to abate water pollution; the estimate of $150,000 is for administrative expenses incident to activities arising out of the Water Pollution Control Act. The estimate of $800,000 for the fiscal year 1950 provides funds for the initiation or continuation of high-priority projects under the Virgin Islands public-works program. This latter estimate, together with appropriations heretofore made, provides for 57 .5 percent of the $10,028,420 program authorized for this purpose. It is proposed that all other activities of this bureau for the fiscal ;rear 1950 will be financed from available balances of prior-year appropriations or reappropriations. SUMMARY TABULATION In the "Comparative Summary of Appropriations and Appropriation Estimates" under the head "Supplementals required (forecast)" opposite Public Buildings Administration the $14,909,000 includes in addition to $4,934i000 for pay increases, $975,000 for increased cost of coa, electricity and rentals in connection with office space requirements in the District of Columbia, $4,000,000 for repairs to the Executive Mansion, and $5,000,000 for the national industrial reserve to liquidate a like amount of contract authorization granted for 1949. Opposite Bureau of Community Facilities the $2,000,000 is in addition to an appropriation of $3,000,000 for maintenance and operation of schools. Opposite "Additional appropriations under proposed legislation (forecast)" the $14,400,000 includes $7,400,000 for the construction of a building at Suitland, Md., primarily to accommodate the Census Bureau, $5,000,000 for disaster relief, and $2,000,000 to initiate a program of public works in Alaska. 250 THE BUDGET FOR FISCAL YEAR 1950 ESTIMATES OF APPROPRIATION OFFICE OF THE ADMINISTRATOR Salaries and Expenses, Office of Administrator, Federal Works AgencySalaries and expenses: For salaries and expenses in the Office of the Administrator in the District of Columbia, including the salaries of an Assistant Administrator and a general counsel at [$10,000] $10,330 each per annum; [printing and binding (not to exceed $6,000) ;] purchase of newspapers and periodicals (not to exceed $150); health service program as authorized by law (5 U. S. C. 150); preparation, shipment, and installation of photographic displays, exhibits, and other descriptive materials; and travel expenses[; not to exceed $4,000 for temporary services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a) but at rates for individuals not in excess of $35 per diem (unless a higher rate, not exceeding $50, shall be approved by the Director of the Bureau of the Budget); $344,540]; $372,000. (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $344,540 Estimate 1950, $372,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR 0BLIGA~'ION Appropriation or estimate ________________ $344,540 $344,540 Proposed supplemental estimate due to pay increase (net) _______________________ - - -- --- - -- -- --9,000 Total available for obligation _______ 344,540 353,540 Unobligated balance, estimated savings ___ -1, 967 - ------ -- ---- -Total obligations ___________________ 342,573 353,540 $372,000 -------------372,000 -------------372,000 OBLIGATIONS BY OBJECTS 01 02 04 06 07 08 09 Personal services: At rates prior to Public Law 900 ____ $300,882 Cost of Public Law 900 _____________ TraveL _____________________ ----- ____ --------------7,221 Communication services ______________ 4,746 Printing and binding _________________ 2,232 Other contractual services ____________ 13,229 Supplies and materials _______________ 9,613 Equipment_ __________________________ 4,650 Total obligations ___________________ 342,573 $295,046 17,892 7,600 4,800 3,300 14,800 9,202 1,000 $311,853 19,545 7,500 4,800 3,300 14,800 9,202 1,000 353,540 372,000 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num• Total salary ber salary ber salary Clerical, administrative, fiscal serviceber Continued Grade 3. Range $2,168 to $2,620 _______ 3 $7,408 $5,240 $5,240 2 2 Grade 2. Range $1,954 to $2,394 _______ 9,125 9,426 9,501 4 4 4 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 ________ 1 2,319 l 2,394 l 2,469 Total permanent, departmentaL ____ Deduct lapses ___________ .. ________________ 67 323,637 5. 3 29,852 60 2 299,235 12,047 Net permanent departmental (average number, net salary) _________ Temporary employment, departmentaL __ W. A. E. employment, departmental__ ___ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmentaL 61. 7 293, 785 1, 180 3,106 2,087 724 58 287,188 2,000 4,000 1,158 700 Personal services at rates prior to Public Law 900 ___________________ 300,882 Cost of Public Law 900 ___________________ --------------Personal services _______________ . __ . 01 300,882 60 303,972 60 303,972 2,000 4,000 1,181 700 -------------- 295,046 17,892 311,853 19,545 312,938 331,398 Liquidation of Public Works Administration, Office of Administrator, Federal Works AgencyPublic Works Administration liquidation: The funds made available for "Public Works Administration liquidation" by the Second Deficiency Appropriation Act, 1944, as amended by the First Deficiency Appropriation Acti..._1945, the First Deficiency Appropriation Act, 1946, the Third veficiency Appropriation Act, 1946, [and] the Independent Offices Appropriation Act, 1948, and the Independent Offices Appropriation Act, 1949, are hereby continued available until June 30, [1949] 1950, of which not to exceed [$21,200] $18,800 shall be available for administrative expenses during the current fiscal year [1949). (Independent Offices Appropriation Act, 1949.) NOTE.-Proposed Increase of $1,290 in 1949 administrative expense limitation from $21,200 to $22,490 due to pay increase. 1948 actual 1949 estimate 1950 estimate $521,755 $106,812 $84,322 -106, 812 -84, 322 FUNDS AVAILABLE FOR OBLIGATION DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary Professional service: ber salary ber salary Range $10,000 and over: Grade 9. Administrator ______________________ 1 $12,000 1 $12,000 1 $12,000 Assistant administrator _____________ 1 10,000 1 10,000 1 10,000 General counseL ____________________ 1 10,000 1 10,000 1 10,000 Grade 8. Range $9,975 to $10,000: Assistant general counseL __________ 1 9,975 1 10,000 1 10,000 Urban planning officer ______________ 9,975 9,975 1 --- -- -- ------ -- 1 Grade 7. Range $8,180 to $9,377: Economist _________________________ 8,479 1 8,778 1 8,778 1 8,180 1 9,077 1 8,180 1 Attorney_ -- -- -- --- -- -------- ----Urban planning officer ______________ 8,180 --- -- ---- ----- - -------------1 Grade 5. Range $5,905 to $6,863: Statistician _____ . ___________________ 1 6,384 6,384 1 6,145 1 Grade 4. Range $4,902 to $5,905: Librarian _________ -- -- ---- -------- _ 5,153 1 5,153 1 4,902 1 Grade 3. Range $4,150 to $4,902: Assistant librarian __________________ 4,400 4,150 1 4,275 1 1 Clerical, administrative. fiscal service: Grade 15. Range $9,975 to $10,000: Director of budget and reports ______ --------------9,975 1 9,975 1 Director of information _____________ 9,975 9,975 1 1 Director of personneL ______________ --------------1 10,000 1 10,000 l 10,000 Executive officer ____________________ 9,975 1 1 10,000 10,000 1 Grade 14. Range $8,180 to $9,377: Assistant director of personnel_ _____ 1 9,077 --- - -- -- -- - -------------8,778 --- ---1 Budget officer __ --------------------- -------------Director of information _____________ 1 8. 180 -- - - - - --- -- -------- Fiscal officer ________________________ 9,077 1 9,377 1 8,778 1 Grade 13. Range $7,102 to $8,060: Administrative analyst _____________ 7,342 7,342 1 7,581 1 1 Assistant director of information ____ 1 7,342 7,102 1 7,102 1 Assistant to administrator __________ 1 7,820 --- ------ - - -- - - - - ------- - - -Budget analyst _____________________ 1 7,102 1 7,102 - - --- Fiscal analyst ______________________ -- - 1--- - - - 7,342 7,342 1 7,581 1 8,060 1 8,060 1 8,060 1 Personnel officer.------------------Grade 12. Range $5,905 to $6,863: Budget analyst_ ____________________ 6,145 -- -- -- --- - --- - - ------------1 Classification analyst_ ______________ 1 6,384 1 6,384 1 6,145 Grade 11. Range $4,902 to $5,905: Administrative officer __ . ___________ 5,654 1 5,654 2 10,557 1 Grade 9. Range $4,150 to $4,902: Administrative assistant_ ___________ 9,177 2 9,428 8,926 2 2 18,616 19,244 22,139 5 5 6 Grade 7. Range $3,397 to $4,150 _______ 5 17, 739 16,610 5 17,236 5 Grade 6. Range $i,021 to $3,773 _______ 13 40,232 41,040 13 38,646 Grade 5. Range $2,645 to $3,397 _______ 14 15 792 6 16,218 17 811 6 7 2 394 to $' Grade 4. Range $' 2 845.----·- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -- -------------- Prior year balance reappropriated ________ Balance reappropriated for subsequent year ____________________________________ Unobligated balance, estimated savings ___ Carried to surplus fund, Public Law 49L_ -387, 647 Total obligations ___ ---------------- 27,296 --------------65, 522 -- ------- - - - - - -- -- -- -- - - -- -- - -------------22,490 18,800 $162,322 10,122 2,000 $47,477 3,313 2,000 OBLIGATIONS BY OBJECTS 01 02 03 04 07 08 Pe.rsonal services: At rates prior to Public Law 900 ____ $161,240 Cost of Public Law 900 _____________ TraveL _______________ -- _____________ --------------2,056 Transportation of things ______________ 161 Communication services ___ . __________ 275 Other contractual services ____________ 23, 733 Supplies and materials _______________ 162 ---------------------------250 125 16,205 12,510 73 -------------- Obligations incurred ________________ Deduct amount financed from agreements included in prior year obligations under object class 16 ______________ 187,627 190,972 65,425 160,331 168,482 46,625 Total obligations _____________________ 27,296 22,490 18,800 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total _Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902: Auditor ____________________________ $4,651 1 1 $4, 777 1 $4,902 Grade 3. Range $2,168 to $2,620 _______ 4 9,049 3 7,024 2 4,997 Total permanent, departmentaL ___ Deduct lapses ____________________________ 13, 700 5 0.3 696 Net permanent, departmental (av_ erage number, net salary) _________ Regular pay in excess of 52-week base _____ 4. 7 13,004 104 3.9 11,801 44 All personal services, departmentaL 13, 108 11,845 Field: Professional service: Grade 8. Range $9,975 to $10,000: Project engineer ___________________________________ 4 11,801 3 9,899 3 9,899 38 --------------- -------------- 1 9,975 9,937 1 9,075 251 FEDERAL WORKS AGENCY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: Project engineer ___________________ _ 2 $18, 754 2 $17,557 1 $8,180 Grade 6. Range $7,102 to $8,060: Assistant project engineer __________ _ 1 8,060 8,060 Construction engineer _____________ _ 1 7,342 7,102 1 7,342 Mechanical engineer _______________ _ 8,060 8,060 1 8,060 Project engineer ____________________ _ 11 7,820 8,060 Structural engineer ________________ _ 1 8,060 Grade 5. Range $5,905 to $6,863: Construction engineer _____________ _ 6,623 6,863 Grade 4. Range $4,902 to $5,905: Construction engineer _____________ _ 5 27,770 11,058 26, 767 5 2 Grade 3. Range $4,150 to $4,902: Construction engineer _____________ _ 2 9,302 9,302 9,052 2 2 Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Resident project auditor ___________ _ 2 6,863 13,486 2 13,007 1 Grade 11. Range $4,902 to $5,905: Project auditor_ ___________________ _ 1 1 5,654 5,905 Grade 9. Range $4,150 to $4,902: Project auditor ____________________ _ 1 4,651 1 4,526 Grade 6. Range $3,021 to $3,773 ______ _ 1 3,523 1 3,397 Grade 5. Range $2,645 to $3,397 ______ _ 5 9,439 15,356 14,730 5 3 Grade 3. Range $2,168 to $2,620 ______ _ 2 4,713 2 4,863 4,863 2 Grade 2. Range $1,954 to $2,394 ______ _ 1 2,244 2,319 1 Field-Continued -------------- ----------·---------------- Total permanent, field______________ Deduct lapses____________________________ Net permanent, field (average number, net salary)___________________ Regular pay iJl excess of 52-week base_____ Overtime and holiday pay, field__________ Night-work differential, field_____________ All personal services, field__________ -------------1-----+------1-----28 153,092 3,188 14 7 75,082 37,542 27. 5 145,754 1, 147 870 361 27. 4 149, 904 373 7 37,540 148,132 150,477 37,540 162, 322 10, 122 47, 477 3, 313 o. 5 148,569 2,815 o. 6 t------f------1----- i====i====,I==== Personal services at rates prior to Public Law 900___________________ 161,240 Cost of Public Law ooo _________________________________ _ 01 28 Personal services ___________________ _ 161,240 1----172, 444 50, 790 Public Works Administration, to perform such services in the administration of such bonds and other obligations as he determines to be necessary and in the public interest: Provided, That such services shall be at the request of such public agencies: Provided further, That such public agencies shall pay to the United States the cost of such services and any fu'nds thus received shall be deposited in a special account or accounts in the Treasury of the United States and shall be available to the Federal Works Administrator solely for defraying the cost of such services. Appropriations and other funds available to the Federal Works Agency shall be available during the current fiscal year for (a) printing and binding; (b) services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), but at rates for individuals not in excess of $50 per diem; and (c) payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U.S. C. 2672). Total, Office of Administrator, Federal Works Agency, annual specific appropriations: Appropriated 1949, $383,340 Estimate 1950, $372,000 Permanent appropriation, special account: Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Federal Works AgencyUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U.S. C. 118d-l). Appropriated (estimate) 1949, $118,733 Estimate 1950, $94,700 1948 actual Penalty Mail Costs, Federal Works Agency[Penalty mail costs: For deposit in the Treasury for penalty mail of the Federal Works Agency (39 U. S. C. 321d), $28,800.] (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $28,800 1948 actual 1949 estimate 1950 estimate 1949 estimate 1950 estimate $118,733 $94,700 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ Available from subsequent year appropriation __________________________________ _ Total available for obligation_______ Available in prior year __ , __________ 0 ______ Unobllgated balance, estimated savmgs___ $163,234 24,033 187,267 118,733 94,700 -:-24,033 _____________ _ -10, 854 ____________________________ _ _______________ Total ob.ligations ___________________ 176,413 94,700 $176, 4131 $94. 700 94,700 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $30,000 Carried to surplus fund _________________________________ _ Total obligations.• ________________ _ $28,800 --------------28, 800 -------------- 30,000 --------------- -------------- $30,000 1---------------1-------------- Federal Tort Cfaims, Federal Works Agency[Damage claims: For payment of claims ansmg from the activity of the Federal Works Agency pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. 921), $10,000.] (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $10,000 1948 actual 1949 estimate 1950 estimate 09 Equi~:;:;:I:~~-:~-~:~~-c-~--------1 Trust accounts: Unclaimed Moneys Due Creditors of Contractors With the United States Under Cost-Plus-a-Fixed-Fee Contracts, Federal Works AgencyFor payment of funds due but unpaid creditors of contractors with the United States under cost-plus-a-fixed-fee contracts, pursuant to claims made therefor (31 U. S. C. 725s). Appropriated (estimate) 1949, $1,000 Estimate 1950, $1,000 1948 actual Total obligations___________________ OBLIGATIONS BY OB1ECTS $10,000 -6, 746 $10,000 -------------- 3,254 10,000 -------------- Appropriation or estimate _______________ _ Prior year balance available _____________ _ Transferred to "Unclaimed moneys of individuals whose whereabouts are unknown," Treasury Department_ _______ _ -12, 139 1-------------- Total available for obligation ______ _ Balance available in subsequent year ____ _ 6,513 -6,303 Total obligations •• ________________ _ 210 1-----+------1----- I 13 Refunds, awards, and indemnities ___ _ $10,000 Servicing of securities (private funds): The Federal Works Administrator is authorized, in connection with the authority placed in him by the Independent Offices Appropriation Act, 1947, and section 6 of the Act of July 91, 1946 (16 U.S. C. 825u), in respect to all bonds and any other obligations under his jurisdiction, issued by public authorities, States, or other public bodies for projects financed by the https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $94,700 Total, Office of the Administrator, Federal Works Agency, general and special appropriations: Appropriated 1949, $502,073 Estimate 1950, $466,700 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Unobligated balance, estimated savings___ I 1949 estimate 1950 estimate $1,000 6,303 $1,000 FUNDS AVAILABLE FOR OBLIOATION $4,216 14,436 f-------1------1----7,303 1,000 ------ -------- - -------------- 1------1------1------ OBLIGATIONS BY OB1ECTB I 13 Refunds, awards, and indemnities ___ _ $210 I 7,303 1,000 $7,3031 $1,000 252 THE BUDGET FOR FISCAL YEAR 1950 OFFICE OF THE ADMINISTRATOR-Continued Trust accounts-Continued Effects or Deceased Employees, Work Projects AdministrationThis fund is derived from proceeds of unclaimed effects of deceased employees, and is available for payments to legal claimants. 1948 actual 1949 estimate shop inspections, but the cost thereof shall be construed to be chargeable against the construction appropriations of the respective projects to which they relate. (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $2,160,500 Estimate 1950, $2,160,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAIL,I.BLE ll'OR OBLIGATION 1950 estimate For Direct Obllgatlom FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ Transferred to "Unclaimed moneys of lndividnals whose whereabouts are unknown," Treasury Department_ ____ _ $441 Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase _________________ ---~-- _____ Unobligated balance, estimated 11Svings ___ $2,100,500 Total direct obligations_____________ 2,157,174 -441 Total obligations _______________ ·-·. _______________ --------------- _____________ _ -3,326 $2,160,500 100,000 $2, 160, 000 _________ ., ____ --- ------------ -------------2,260,600 2,160,000 For Reimbursable Obligations Sale or Materials Acquired Under Scrap Collection Program, Work Projects AdministrationThis fund is derived from the proceeds of the sale of scrap metals and rubber acquired under the captioned program for reimbursement to the Metals Reserve Company to the extent of expenditures incurred under funds advanced by that Company (31 U. S. C. 725s). 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available______________ Balance available in subsequent year_____ ,__ Total obligations___________________ OBLIGATIONS BY 0B1ECT8 ___$447 $217 -------------- 230 217 -------------- -217 I 07 Other contractual services ___________ _ $230 I FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ Transferred to "Unclaimed moneys of in• dividuals whose whereabouts are unknown," Treasury Department ________ _ 9,555 10,000 10,000 Total obligations_·-----·-------·--- 2,166,729 2,270,500 2,170,000 $48,470 381,469 369,725 291,436 1,066,074 $56,838 378,670 370,854 285,696 1,022.174 146, 26~ $57,489 382,985 376,630 289,560 912,866 140,470 2,260,500 2,160,000 9,673 327 9,669 331 OBLIGATIONS BY ACTIVITIES Direct Obligatlom 1. CommisR!oner _--···------------------2. Administration_----------·-----------• 3. Design and construction _______________ 4. Real estate management _______________ 5. Division offices. _______________________ 6. Pay increase, Public Law 900 __________ --------------Total direct obligations _____________ 2,157,174 ReimbursabZt Obligations 1. Design and construction _______________ 2. Pay increase, Public Law 900 __________ 9,555 10,000 10,000 2,166,729 2,270,500 2,170,000 $1,914,374 10,953 35,467 2,998 9,712 60,270 24,853 2,924 $1,874,232 146,268 100,000 8,000 36,000 3,000 10,000 55,000 25,000 3,000 $1,779,530 140,470 100,000 8,000 36,000 3.000 10,000 55,000 25,000 3,000 2,157,174 2,260,500 2,160,000 9,555 9,673 327 9,669 331 $2171-------------- 1949 estimate 1950 estimate $2,475 -2, 475 1-----+------1------ Total obligations ___________________ --------------- ____________________________ _ OBLIGATIONS BY 0B1ECTS Direct Obligation, 01 Personal services: 02 03 04 05 06 07 08 09 At rate, prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL. ______________________________ Transportation of things ______________ Communication l!ervices ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ PUBLIC BUILDINGS ADMINISTRATION For carrying into effect the provisions of the Public Buildings Acts, as provided in section 6 of the Act of May 30, 1908 (31 U. S. C. 683), and for the repair, preservation, and upkeep of all completed public buildings under the control of the Federal Works Agency, the mechanical equipment and the grounds thereof, and sites acquired for buildings, and for the operation of certain completed and occupied buildings under the control of the Federal Works Agency, including furniture and repairs thereof, but exclusive, with respect to operation, of buildings of the United States Coast Guard, of hospitals, quarantine stations, and other Public Health Service buildings, mints, bullion depositories, and assay offices, and buildings operated by the Treasury and Post Office Departments in the District of Columbia: (40 U. S. C. 1, 5a, 8, 19, 36, 185, 289, 292, 294, 295, 304a-c; Executive Order 6166, June 10, 1933; 5 U. S. C. 133s--133t; 62 Stat.1225; Independent Offices Appropriation Act; 1949.) General Administrative Expenses, Public Buildings AdministrationGeneral administrative expenses: For necessary expenses of the Public Buildings Administration, including personal services in the District of Columbia[, and printing and binding (not to exceed $10,000)]; ground rent of the Federal buildings at Salamanca, New York, and Columbus, Mississippi, for which payment may be made in advance; [$2,160,500] $2,160,000: Provided, That the foregoing appropriations shall not be available for the cost of surveys, plaster models, progress photographs, test pits and borings, or mill and --- -·---------95,623 Total direct obligations _____________ Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 9,555 --------------- Total reimbursable obligations______ Total obligations ___________________ Unclaimed Moneys or Individuals Whose Whereabouts Are Known, Federal Works AgencyFor payment to such individuals of the proceeds of checks which, being unclaimed, are deposited into this fund pending receipt of claims. 1948 actual Reimbursements for services performed ___ --------------- Total reimbursable obligations ____ Total obligations _________________. 9,555 10,000 10,000 2,166,729 2,270,500 2,170,000 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 9. $10,000 and over: CommiSllioner of public buildings_._ 1 $10,000 1 $10,000 1 $10,000 Grade 8. Range $9,975 to $10,000: Assistant commissioner of public buildings _______ ------- ___________ 1 10,000 1 10,000 1 10,000 Deputy commissioner for design and construction __________________ 1 10,000 10,000 1 1 10,000 Supervising architect _______________ 1 10,000 1 10,000 1 10,000 Supervising engineer________________ 1 9,975 1 10,000 1 10,000 1 9,975 1 9,975 1 10,000 Solicitor ___ ------------------------Grade 7. Range $8,180 to $9,377: Chief, construction division •• _. _____ 1 9,377 1 9,707 1 9,377 Chief, repair division _______________ 1 8,180 8,479 1 1 8,778 Technical assistant to the supervlsing architect ______________________ Grade 6. Range $7,102 to $8,060: Assistant chief architectural eng!• neer _________ -------- --- -- --··----Assistant chief, construction divi• sion ______________________________ Assistant chief, repair division. _____ Chief estimating engineer ___________ Chief, project development ofllce. __ Grade 5. Range $5,905 to $11,863: Assistant chief, repair division ______ Chief, and specifications sectionplans ____________________________ 1 8,180 1 1 1 1 8,060 7,342 1 6,145 1 6, SKlli 1 8,479 1 8,778 8,060 1 8,060 1 8,060 7,102 1 1 1 1 7,342 7,102 8,060 7,581 1 1 1 1 7,581 7,342 8,060 7,581 -- ---- --- - ----- -------------1 6,145 1 0,38' 253 FEDERAL WORKS AGENCY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Professional service-Continued Grade 5. Range $5,905 to $6,863-Con. Chief, miscellaneous section __ ••.... Architect __ .. -·._ ...... ···-·· .. ·- .. . Architectural engineer········-·-··· Construction engineer. .. ·-···-·-··· Electrical engineer ....... ·-··----··· Mechanical engineer··-·--········-· Structural engineer_···-·-··-·····-Site planner ... -· ......... _.. _..... . Grade 4. Range $4,902 to $5,905: Architect__···-·-····-····----·····Architectural engineer .• ·-····-····Construction en~ineer.·--····---·-· Materials engineer....... ·-·-·----·· Mechanical engineer···-·-·-·---·-·• Grade 3. Range $4,150 to $4,902: Architect.._._ .... ___ ._·--··-·- - . _. Architectural engineer.._ ..... __ ._ .. Grade 2. Range $3,397 to $4,150.- .... . Grade 1. Range $2,645 to $3,397 ... _..• Clerical, administrative, fiscal service: Grade 15. Range $9,976 to $10,000: Deputy commissioner for adminis• tration. ··-· _... _. ·- ... _.. _. _..... _ Deputy commissioner for real estate management. .... ··-··-··-······-· Grade 14. Range $8,180 to $9,377: Chief, space use and leasing.·-···-Grade 13. Range $7,102 to $8,060: Administrative officer .... •··-·-··-· Bndget officer ..... ·•···-·-··•·····Chief, surplus real estate office .. __ .. Editorial specialist ....... ·----·-·-·· Finance officer.................. _.__ Real estate officer······-······-···-· Space officer-·--····-··-·-·-··-····· Grade 12. Range $5,905 to $6,863: Chie.f, audit division ... ·-·----··--·· Chief, accounts division ... ·-···--·· Chief, classification division .. ·--·-· Chief1 ~mployee and labor relations d1v1s10n ..... __ .... _. ___ ... ·- .. ·-. Assistant chief, surplus real estate office .. _.•.... __ -···· ...... ·- .... . Editorial assistant. ... __ ._ ........ __ Space officer ... _._ ... _-··- .......•.. Lease officer.._ .. ·-_._._._._ .... __ •• Grade 11. Range $4,902 to $5,905: AdministrativE! analyst.·-·-·-·····Administrative assistant. .. -----···· Assistant chief, classification divi• sion _____ ------------------------Confidential assistant ......... __ -· __ Lease officer ...... ·-···········-···· Space officer.. ··-·- ....... ·- .. _._·-. Chief, progress and production section ..... _. __ ... ____ ._ ... _...... Grade 10. Range $4,526 to $5,278: Chief, miscellaneous services divi• sion ....... _. _. ·- ........ __ ... __ .. Grade 9. Range $4,150 to $4,902: Administrative assistant.. __ .. -···-· Chief, accounting control section._ •. Lease officer ..... ·-······ ..... ··-··· Property management assistant ___ _ Classification investigator ..... ··-·Chief, contract preparation section._ Space officer...... -·•-·····-···-···· Grade 8. Range $3,773 to $4,526.-··-·Grade 7. Range $3,397 to $4,150 .. _.... Grade 6. Range $3,021 to $3,773.·-·-·Grade 5. R~nge $2,645 to $3,397 .•-•-·· Grade 4. Range $2,394 to $2,845 .. ·-··· Grade 3. Range $2,168 to $2,620.•--··· Grade 2. Range $1,954 to $2,394- ... __ . Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 ....•. Grade 3. Range $1,822 to $2,168.---··- Num• Total Num• Total Nnm• Total ber salary ber salary ber salary 1 1 1 1 1 $6,145 19, 152 6,623 6,623 6,145 6, 145 6,145 5,905 1 5 24, 761 3 2 1 2 11,309 4,902 10,306 2 3 2 1 12,951 9,083 3,898 3,397 1 $6,384 19,631 6,863 6,863 6,384 6,384 6,145 5,905 1 3 1 1 1 1 1 1 $6,384 19,870 6,863 6,863 6,384 6,384 6,384 6,145 3 1 1 1 15,456 4,902 11,559 5,152 5,404 1 15,456 5, 153 11,559 5,404 5,404 4 17,600 4 17,600 2 2 7,170 5,791 2 2 7,295 6,042 10,000 1 10,000 l 10,000 1 10,000 1 10,000 1 2 17,555 2 17,855 1 1 1 7,102 7,342 7,342 1 1 1 1 2 7,342 8,060 14,684 7,102 7,581 7,672 7,102 7,342 8,060 14,923 1 1 1 1 1 6,384 6,384 6,384 3 1 1 1 1 3 1 1 1 1 1 1 2 1 1------1-~-----I------ Total permanent, field ... _·---·--·-- 228 967, 264 Deduct lapses •. ··--·········-···----·.... 7. 8 15,050 217 Net permanent, field (averagenum· ber, net salary) ... ••·•·-···-··-··· 220. 2 952,214 Regular pay in excess of 52·week base ..• _. 7,297 Overtime and holiday pay, field.... .. .. .. 196 212 6,145 6,145 6,384 1 1 1 1 2 1 1 1 2 18,155 01 1,923,929 2, 030, 500 1, 930, 000 1 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations.····-··-······-····.. Reimbursable obligations ....•• ···-···· 1,914,374 9,555 2,020,500 10,000 1,920,000 10,000 1,923,929 2,030,500 1,930,000 2 7,341 7,820 7,672 7,102 7,581 8,060 15,162 1 I 1 6,623 6,623 6,623 1 6,623 6,384 4 I 24,580 6,145 4 1 25,297 6,384 2 1 10,057 4,902 2 10,557 5,153 2 1 10,557 5,404 1 1 1 4 5. 404 5,153 4,902 20,110 1 4,902 1 4,777 1 4,902 1 5,027 2 2 4 8,550 4,275 8,675 4,275 4,526 4,400 12,825 8,173 83,006 33,721 119,800 83,995 86,273 9, 125 2 37 36 33 5 8,250 4,150 8,550 4,150 4,400 4,275 12. 450 8,048 84,778 29,223 109,365 94,540 78,945 10,855 22 10 40 31 35 4 8. 675 4,400 8,800 4,400 4,651 4,526 13,075 8,298 84,256 34,475 121,050 85,065 87,029 9,350 1 10 3,021 20,910 10 21,236 10 21,384 Total permanent, departmentaL ... 243 Deduct lapses.•-·······-··············-·· 5 974,448 16,518 240 4 984, 158 13, 700 240 998,764 13,700 1 1 1 1 3 2 23 9 4 5,404 5,404 5,153 20,863 4 5,654 5,654 5,404 21,315 1 5,153 1 5,404 1 2 1 1 1 3 2 22 10 40 31 35 1 1 1 1 2 1 1 1 3 2 4 1------1---~--1------ Net permanent, departmental (av• erage number, net salary)_ .. --•··· 238 Regular pay in excess of 52•week base.. _.. Overtime and holiday pay, departmental. 957, 930 5, 873 All personal services, departmental. 964, 222 236 970, 458 2, 600 959, 707 1,789,199 140,801 1 2 190. 1 797, 765 3,070 200 1,883,905 146,595 6,623 1 906, 662 3,485 200 10,000 6,384 1 1 195 816,972 4. 9 19,207 801,035 1 1 925,989 19,327 910,347 1 1 5 1-----1====-1·==== All personal services, field_ ....... __ 6,384 236 973, 558 Personal services .. -··-·-··•·--•··.. Total:of foregoing schedule ... ·-.... 85, 086 10 86, 882 10 1 73,384 7,581 10 73, 895 10 75, 092 7 12 42,850 77,676 7 12 43, 013 78, 283 7 12 43, 983 79, 307 38 6 203,606 33,180 29 6 159, 942 34, 176 7 6 38, 731 34,427 2 9,670 2 9,804 2 9,804 19W estimate For Direct Obligations Appropriation or estimate.-·-·'·········· Unobligated balance, estimated savings.. For $10, 000, 000 $10,000,000 $10,000,000 -·18, 385 .. ···-·-······ ···-···--·---· 1------+-------j 10,000,000 9,981,615 10,000,000 127,327 50,000 50,000 10,050,000 10,050,000 $666,346 72,635 3,000 20,000 3,000 4,500 $886,325 91,729 5,000 20,000 3,000 4,500 Reimbursable Obligations 1------1-------1 Total obligations .•. ••·····-········ 10 1949 estimate FUNDS AVAILABLE FOB OBLIGATION Reimbursements for services performed.. 83,239 1------1------1•----- 1948 actual 988, 164 10 I==== Repair, Preservation, and Equipment, Public Buildings Outside the District of Columbia, Public Buildings AdministrationRepair, preservation, and equipment, outside the District of Columbia: For the repair, alteration, improvement, preservation, and equipment, not otherwise provided for, of completed Federal buildings, the grounds and approaches thereof, wharves, and piers, together with the nece ..sary dredging adjacent thereto, and care and safeguarding of sites acquired for Federal buildings and of surplus real property, the custody of which is the responsibility of the Public Buildings Administration under the Act of August 27, 1935, pending sale or disposition; the demolition of buildings thereon; the purchase and repair of equipment and fixtures in buildings under the administration of the Federal Works Agency; and for changes in, maintenance of, and repairs to the pneumatic-tube system in New York City installed under franchise of the city of New York, approved June 29, 1909, and June 11, 1928, and the payment of any obligations arising thereunder in accordance with the provisions of the Acts approved August 5, 1909 (36 Stat. 120), and May 15, 1928 (45 Stat. 533); $10,000,000: Provided, That the total expenditures for the fiscal year for the repair and preservation of buildings not reserved by the vendors on sites acquired for buildings or the enlargement of buildings and the installation and repair of the mechanical equipment thereof shall not exceed 20 per centum of the annual rental of such buildings. (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $10,000,000 Estimate 1950, $10,000,000 Total direct obligations.•-·•····--·· =====1°=====1===== l====l==~=I==~= 1------l•------1------ 985, 064 2, 600 419_ 500 500 ,_____ I------J.----- Field: Professional service: Grade 7. Range $8,180 to $9,377: Division engineer _____________ -----Grade 6. Range $7,102 to $8,060: Assistant division engineer_._ ...•• Con~ulting engineer .... ···-··-·-·-· Grade 5. Range $5,905 to $6,863: Construction engineer.·---·-·-·-··Mechanical engineer ...... ·-·······Grade 4. Range $4,902 to $5,905: Construction engineer--···-··-···-· Mechanical engineer ....... --•······ Grade 3. Range $4,150 to $4,902: Architect ....•...•.•.•.•.•.•.•.•.••• Field-Continued Num• Total Num• Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: Real estate officer ..... ··----------·· 8 $59,910 8 $61, 127 8 $62,084 Grade 12. Range $5,905 to $6,863: Real estate officer......... ····---· 2 12,529 2 13,007 2 13,007 Grade 9. Range $4,150 to $4,902: Pnrchasingagent . . . . . . -·-··---·1 4,150 1 4,275 1 4,400 Grade 7. Range$3,397to$4,150 ....... 19 70,950 19 72,196 19 73,446 Grade 6. Range $3,02lto $3,773. ·-·-·· 13 42,490 13 43,411 13 44,288 Grade 5. Range $2,645 to $3,397 ..•.... 17 48,804 17 50,354 17 51,404 Grade 4. Range $2,394 to $2,845 .. _____ 38 96,670 38 97,348 38 98,223 Grade 3. Range $2,168 to $2,620.. .. .. 37 85,620 36 84,742 36 86,264 Grade 2. Range $1,954 to $2,394 ... _... 7 14,955 7 15,330 7 15,630 Personal services at rates prior to Pnblic Law 900......... ··-· ...... 1,923,929 Cost of public Law 900 ... ···········-·• __ . ·-··----····· 6,145 6,145 23,860 5,905 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 10,108,942 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900.. .. $513,611 Cost of Public Law 900--·····--·-·- ·--···---·····02 TraveL ........ ·-·····-·-···-······-1,486 03 Transportation of things .. ·-·-··-·-·-· 15,119 04 Communication services...... ·-·-··-· 2,589 05 Rents and utility services.·-···---···3,684 254 THE BUDGET FOR FISCAL YEAR 1950 PUBLIC BUILDINGS ADMINISTRATION-Continued Repair, Preservation, and Equipment, Public Buildings Outside the District or Columbia, Public Buildings Administration-Con. 1948 actual OBLIGATIONS BY 1949 estimate regulation plan for furniture. (Independent Offices Appropr!ation Act, 1949.) Appropriated 1949, $30,115,000 Estimate 1950, $34,600,000 1948 actual 1950 estimate ' For Direct Obligations Direct Obligations-Continued 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment ___________________________ $8,101,732 Total direct obligations _____________ 1,080,906 262,488 $7,765,519 I, 165,000 300,000 $7,524,446 I, 165,000 300.000 9,981,615 10,000,000 10,000,000 Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase _____________ ._ •• _______ •• _. 'rota! available for obligation _______ Unobligated balance, estimated savings ___ Total direct obligations _____________ Reimbursable Obligations 36,141 13,350 1,650 35,000 --------------91,186 13,350 1,650 35,000 Reimbursements for services performed ___ Total obligations ___________________ OBLIGATIONS BY ACTIVITIES 127,327 50,000 50,000 Total obligations ___________________ 10,108,942 10,050,000 10,050,000 Num- Total Num- Total Num- Total ber salary ber salary ber salary 3 5 1 $4,150 8,687 8,386 11,293 1,954 3 3 5 1 8,812 8,536 11,443 1,954 1 3 3 6 1 $4,400 9,063 8,536 13,988 2,020 4 24,100 4 24,578 4 25,057 7 37,825 7 9 2 5 38,076 47,653 6,794 13,976 8 31 2 5 44,232 171,464 7,045 14,478 13,840 22,025 238,118 154,174 11,293 75,768 6,010 4 8 89 62 6 35 3 14,216 25,673 257,207 160,542 13,837 76,806 6,083 8 98 69 6 37 3 Total permanent, field ______________ 222 617,623 Deduct lapses ••• ------------------------- 26.6 74,026 247 15 720,461 44,555 289 916,515 7.3 21,820 Net permanent, field (average nnmber, net salary) ___________________ 195. 4 543, 597 Regular pay In excess of 52-week base _____ 4,739 Overtime and holiday pay, field __________ 1,416 232 675,906 2,540 1 3 ---- ------------ ------- -------------- -----4 7 84 60 5 35 3 1 $4,275 4 14,717 26,676 289,036 182,115 14,289 83,240 6,159 1,250 281. 7 894, 695 3,480 I, 500 All personal services, field __________ 549,752 679,696 899,675 Personal services at rates prior to Pnblic Law 900 ___________________ Cost of Pnblic Law 900 ___________________ 549,752 --------------- 679,696 74,285 899,675 93,379 549,752 753,981 993,054 01 Personal services. __________________ Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 513,611 36,141 738,981 15,000 978,054 15,000 Total of foregoing schedule __________ 549,752 753,981 993,054 Salaries and Expenses, Public Buildings and Grounds in the District of Columbia and Adjacent Area, Public Buildings AdministrationSalaries and expenses, public buildings and grounds in the District of Columbia and adjacent area: For expenses necessary for the administration, protection, maintenance, and improvement of public buildings and grounds in the District of Columbia and the area adjacent thereto, maintained and operated by the Public Buildings Administration, including repair, preservation, and equipment of buildings operated by the Treasury and Post Office Departments in the District of Columbia; rent of buildings; demolition of buildings; expenses incident to moving various executive departments and establishments in connection with the assignment, allocation, transfer, and survey of building space; traveling expenses; the purchase of two passenger motor vehicles for replacement only; furnishings and equipment; arms and ammunition for the guard force; and purchase, repair, and cleanin_g of uniforms for guards and elevator conductors; [$30,115,000] $34,600,000: Provided, That all furniture now owned by the United States in other public buildings or in buildings rented by the United States shall be used, so far as practicable, whether or not it corresponds with the present https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $30, 115, 000 $34, 600, 000 3,150,000 33,265,000 -------------- 33,265,000 34,600,000 6,330,898 35,932,850 6,000,000 39,265,000 5,500,000 40,100,000 $715,598 26,076,734 300,341 $743,000 26,897,000 329,000 $754,000 28,401,000 334,000 10,000 250,000 750,000 10,000 250,000 500,000 84,812 590,490 120,000 500,000 100,000 83,000 120,000 500,000 100,000 83,000 69,274 75,000 75,000 63,278 70,187 5,008 250,000 250,000 8,000 3,150,000 8,000 3,215,000 33,265,000 34,600,000 2,200,000 2,700,000 700,000 400,000 2,500,000 600,000 400,000 29,715,000 -113, 048 29,601,952 34,600,000 --------------- -------------- Direct Obligations 1. Administration _______________________ Field: Clerical, administrative, fiscal service: Grade 8. Range $3,773 to $4,526 _______ Grade 5. Range $2,645 to $3,307 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Professional service: Grade 5. Range $5,905 to $6,863: Maintenance engineer ______________ Grade 4. Range $4,902 to $5,905: Maintenance engineer ______________ Construction engineer ______________ Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397 _______ Craft~ protective, custodial service: Ora e 9. Range $3,272 to $4,024 _______ Grade 8. Range $2,896 to $3,648 _______ Grade 7. Range $2,695 to $3,272 _______ Grade 6, Range $2,469 to $2,921. ______ Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ $29, 715, 000 -------- ----- -- For Reimbursable Obligation, Total reimbursable obligations ______ DETAIL OF PERSONAL SERVICES 1950 estimate FUNDS AVAILABLE J'OB OBLIGATION OBIECTS-Con. 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 08 Supplies and materials ________________ 1949 estimate 2. Operation and maintenance of space __ 3. Communication services ______________ 4. Disposal of waste in District of Columbia ______________________________ 5. Tenant changes _______________________ 6. Moving and space adjustments _______ 7. Uniforms for__________________________ guards and elevator conductors 8. Repairs to public buildings ___________ 9. Repairs to temporary buildings _______ 10. Equipment and furnishings ___________ 11. Repair, preservation, and equipment of buildings operated by the Treasury and Post Office _________________ 12. Renovation and improvement of public buildings ____________________ 13. Restoration of leased premises _________ 14. TraveL _______________________________ 15. Pay increase, Public Law 900 _________ Total direct obligations _____________ --------------700,410 738,311 --------------187,509 --- -- ---------29,601,952 Reimbursable Obligations 1. 2. 3. 4. Operation and maintenance of space __ 2,773,612 Miscellaneous and job order work _____ 2,937,318 Moving and space adjustments _______ . 619,968 Pay increase, Public Law 900 _________ --------------- 2,000,000 Total reimbursable obligations ______ 6,330,898 6,000,000 5,500,000 Total obligations_. _________________ 35,932,850 39,265,000 40,100,000 $19, 953, 206 3,651,775 186,398 $22, 196, 000 3,150,000 8,~00 3,000 100,000 3,950,000 25,000 650,000 3,100,000 83,000 $22, 305, 000 3,215,000 8,000 ~.000 100,000 4,761,000 25,000 600,000 3,500,000 83,000 29,601,952 33,265,000 34,600,000 a, 705,839 2,766,000 400,000 800,000 726,000 8,000 400,000 900,000 2,706,000 400,000 686,000 600,000 8,000 300,000 800,000 OBLIGATIONS BY OB1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900------------02 Travel_ ______ --- - -- -- -- - -------------03 Transportation of things ______________ Communication services ______________ 04 05 Rents and utility services _______ --- --Printing and binding _________________ 06 Other contractual services ____________ 07 Supplies and materials ________________ 08 09 Equipment____ - - - ___ -- - -- _--- - -- -- -- Total direct obligations _____________ --------------5,008 2,309 107,798 4,682,536 24,128 988,794 Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 04 Communication services______________ 05 Rents and utility services _____________ 06 Printing and binding_________________ 07 Other contractual services-----------08 Suprlies and materials________________ --------------865,692 728,240 6,862 239,524 784,741 Total reimbursable obligations ______ 6,330,898 6,000,000 5,500;000 Total obligations _____________ -- ____ 35,932,850 39,265,000 40,100,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total D~artmental: ber salary ber salary ber salary Jerica!, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Communications officer _____________ 1 $8,479 1 $8,479 1 $8,180 Personnel officer____________________ 1 8,479 1 8,479 1 8,180 Grade 13. Range $7,102 to $8,060: 1 7,581 1 7,741 1 7,341 Administrative officer-------------Assistant co=nnications officer ___ 7,102 1 7,102 1 7,342 l 255 FEDERAL WORKS AGENCY 1948 actual 1949 estimate 1950 estimate 10,670 10,670 Total permanent, departmental .... 10,923 24,452,226 24,177,400 24,664,912 533.6 533.4 D educt lapses._·····--·--·-----·······--· 1,461.1 1,222,225 1,208,800 3,297,308 Net permanent, departmental (av· 10,136.6 10,136.4 age number, net salary) ...•... -.. • 9,461.9 23,230,000 22,968,600 21,367,604 675,000 1,136,090 900,000 w . A. E. employment, departmental..... 88,400 89,000 273,001 R egular pay in excess of 52-week base._ •.. 355,000 360,000 246,350 0 vertime and holiday pay, departmental. 657,000 650,000 636,000 N'lght•work differential, departmental •... Personal services at rates prior to Public Law 900.... ·-···-·- ••..... Cost of Public Law 900. -·····-·--·· ...... 0l Personal services_·····--···-·····-- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Total her salary her salary her salary Continued Grade 12. Range $5,905 to $6,863: , 1 $6,165 1 $5,905 Communications officer ..•..•..•..•• 1 $5,905 4 24,817 2 12,529 Chief of division ..................•• 4 25,297 Grade 11. Range $4,902 to $5,905: 5,153 1 1 4,902 Chief of division .•.................. 2 10.055 1 5,403 ---------- ---·-- -------------Chief of section..•.................. 3 15,459 2 10,556 Assistant chief of division ........... 3 14,957 Grade 10. Range $4,526 to $5,278: 4,651 1 1 4,777 2 9,177 Assistant chief of division .........•. 4,902 4,651 l 4,777 1 Fire marshal. .....................•. 1 4,651 1 4,777 1 1 4,526 G:~e~'."it:U~'::1k100 ·to $4;002:· ·· ·· · 4,400 1 4,526 1 4,275 Administrative analyst ............. 1 8,801 8,676 2 Chief of division .................... 2 2 8,800 8,926 9, 177. 2 2 2 8,675 Chief of section.... - ............•.•• 4,275 4,400 1 1 1 4,275 Classification analyst .............•. 9,051 8,801 2 2 2 8,550 Communications supervisor._.····9,428 9,177 2 9,051 Interviewer..................... _.. _ 2 2 4,651 1 4,777 1 1 4,526 Labor relations assistant ......•.... 4,400 1 4,526 1 1 4,275 Personnel assistant.········-·•····· 4,275 4,150 1 1 1 4,275 Procedures analyst .........• _....•. 4,150 4,150 1 1 1 4,902 Management analyst ...........•.. 32,190 24,144 31,690 8 6 8 Grade 8. Range $3,773 to $4,526....... 25 93,735 25 92,485 25 90,447 Grade 7. Range $3,397 to $4,150 ....... 18 59,378 18 58,378 16 52,336 Grade 6. Range $3,021 to $3,773 ......• 51 152,444 Grade 5. Range $2,645 to $3,397....• _. 53 160,113 51 149,944 404,845 155 410,470 154 401,076 155 Grade 4. Range $2,394 to $2,845 .. ·- ·-. 182 436,121 Grade 3. Range $2,168 to $2,620 ..... _. 182 434,126 182 432,371 Grade 2. Range $1,954 to $2,394 ..... _. 79 171,272 63 136,868 63 138,368 6 12,492 Grade 1. Range $1,756 to $2,168 ..... _. 6 12,492 6 12,120 Professional service: Grade 8. Range $9,975 to $10,000: 1 10,000 1 10,000 1 10,000 Deputy commissioner....... ······Grade 7. Range $8,180 to $9,377: 1 8,778 1 9,077 1 8,478 Chief engineer ................•..• -• 1 8,478 1 8,778 8,179 1 Operations officer....... ··········-· Grade 6. Range $7,102 to $8,060: 1 7,820 1 8,060 1 8,060 Chief of division ................ ---7,342 7,581 1 7,581 1 1 Assistant chief engineer...•..•.....• 7,102 7,342 1 7,342 1 1 Assistant operations officer ........• 14,684 15,162 14,204 2 2 2 Attorney .............. ········-···· District manager ................... 5 38,622 5 38,622 5 37,427 Grade 5. Range $5,905 to $6,863: 6,623 6,384 1 1 6,623 1 District manager._ ..........•.•...• 32,878 5 32,161 5 5 32,878 Engineer ................... ·---···· 4 25,279 4 25,536 4 26,298 Chief of division ••.. ·····•·-·•······ 6,623 Superintendent•........... ____ --·. 6,384 1 6,623 1 1 Grade 4. Range $4,902 to $5,905: 5,152 5,404 5,152 1 1 1 Architect.... ··-••........... __ ....• 17 89,606 17 90,858 17 92,112 Engineer .• ····-··············---··· 5,654 5,404 1 1 5,654 1 Chief of section............ -.---··-12 66,097 12 67,351 12 64,342 Group superintendent...... ··----·· Grade 3. Range $4,150 to $4,902: ,,002 4,902 4,777 1 1 1 Architect....................... -- • 14 61,606 14 62,986 14 60,480 Assistant group superintendent.-.•. 4,275 4,150 1 1 4,400 1 Buildings management analyst.-·-· 13 59,964 13 57,959 13 58,835 Engineer .. ····-·--··············-·· 4,902 4,902 1 4,777 1 Entomologist .... __ ...............•. 1 Group superintendent.............. 8 36,959 8 37,963 8 38,841 9 34,151 9 33,957 9 33,524 Grade 2. Range $3,397 to $4,150.--•··17,751 6 18,126 17,376 6 6 Grade 1. Range $2,645 to $3,397·---·-· Subprofessional service: 11,047 3 11,297 10,693 3 3 Grade 8. Range $3,397 to $4,150_ ..... 6 20,382 6 20,583 6 20,958 Grade 7. Range $3,021 to $3,773_ ....•• 23,808 20,272 8 7 8 24,108 Grade 6. Range $2,645 to $3,397 ...•..• 5,312 5,237 2 5,240 2 2 Grade 5. Range $2,394 to $2,845. ····-· 4,476 2 4,411 2 2 4,551 Grade 4. Range $2,168 to $2,620. ····-· 2,243 2,168 1 2,394 1 1 Grade 3. Range $1,954 to $2,394 ....... Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ____ .. 44 180,475 48 193,152 44 177,840 61 222,528 58 214,610 58 217,870 Grade 9. Range $3,272 to $4,024. ··-·-· 169 570,455 169 580,995 Grade 8. Range $2,896 to $3,648. ····-· 169 574,093 624 641 641 Grade 7. Range $2,695 to $3,272.. ·-·-1,884,979 1,912,599 1,817,580 1,318 1,318 Grade 6. Range $2,469 to $2,921. ····-· 1,296 3,547,102 3,582,242 3,476,900 105 2.54, 765 105 257,775 Grade 5. Range $2,244 to $2,695 ....... 120 292,200 Grade 4. Range $2,020 to $2,469: Guard ...............• _____ ......... 1,982 1,741 1, 741 4,003,870 4,053,827 4,383,008 u 495 Other... -·· ......• ___ •••••• __ ....... 554 495 1,113,651 1,129,401 1,229,736 692 692 Grade 3. Range $1,822 to $2,168. _.••.. 702 1,398,720 1,402,200 1,409,094 4,739 4,739 Grade 2. Range $1,690 to $2,020-·--··· 4,687 8,900,567 8,987,372 8,953,788 All personal services, departmental. 1948 actual 23,659,045 24,962,000 25,011,000 23,659,045 24,962,000 3,550,000 25,011,000 3,6rn,ooo 23,659,045 28,512,000 28,626.000 --------------- Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations ..•................... Reimbursable obligations ..•............ $19, 953, 206 3,705,839 $25, 346, 000 3,166,000 $25, 520, 000 3,106,000 Total of foregoing schedule.........• 23,659,045 28,512,000 28,626,000 Salaries and Expenses, Public Buildings and Grounds Outside the District of Columbia, Public Buildings AdministrationSalaries and expenses, public buildings and grounds outside the District of Columbia: For expenses necessary for the administration operation, protection, and maintenance of public buildings and grounds outside the District of Columbia maintained and operated "!>Y t~e P_ublic Buildings _A~ministratio~, including cl~aning, heatmg, hghtmg, rental of bmldmgs and equipment, supplies materials furnishings and equipment, personal services in the District of Columbia, arms, ammunition, purchase, repair and cleaning of uniforms for guards and elevator conductors, the purchase of five , passenger motor vehicles for replacement only, expenses incident to moving Government agencies in connection with the assignment allocation, and transfer of building space, and the restoration of leased premises, [$22,220,000] $26,632,000: Provided, That all furniture now owned by the United States in other public buildings or in buildings rented by the United States shall be used so far as ' practicable, whether or not it corresponds with the present ~egulation , plan for furniture. (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $22,220,000 Estimate 1950, $26,632,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ................ Proposed supplemental estimate due to pay Increase ....... ····-·····•-· .••..••• $20, 608, 000 --------------.- $22, 220, 000 $26, 632, 000 1,684,000 -------------- 23, 904, 000 26,632,000 26,632,000 Total available for obligation .•..•.. Unobligated balance, estimated savings ... 20,608,000 -161, 649 Total direct obligations.. ·······- ... 20,446,351 23,904,000 Reimbursements for services performed... 18,542,576 18,420,000 16,668,000 Total obligations ... ··········--···· 38,988,927 42,324,000 43,300,000 --------------- -------------- For Reimbursable Obligations OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Administration ....................... 2. Special space and communication service.,:; ___________ ._________________ 3. Operation and mainten,ance of space ... 4. -R~pairs and alterations, leased buildmgs ................. _............... :est~ration oflease? ~remises ......... . urn1ture and furmshmgs ............. 7. Uniforms for guards and elevator eon• ductors ...................... ·...... 8. Moving and space adjustments ....... 9. Travel, ............................... 10. Pay Increase, Public Law 900 ......... i· Total direct obligations..•..... ···-· $109,698 $105,600 $115/000 2,422,984 17,322,577 2,629,400 18,660,000 2,445,000 21,197,000 65,201 109,500 304,508 150,000 185,000 130,000 150,000 185,000 130,000 23,272 41,472 47, ta9 50,000 250,000 60,000 150,000 '50,000 1,684,000 60,000 2,150,000 20,446,351 23, 904, 000 26,632,000 6,500,000 9,165,000 200,000 803,000 --------------- Reimbursable Obligations 1. Special space and communication services _____________________________ 2. Operation and maintenance of space ... 3. Miscellaneous job order work ......... 4. Pay increase, Public Law 900 .....••.. 8,418,410 9,953,366 170,800 -----------·---- 8,000,000 9,640,000 200,000 580,000 Total reimbursable obligations.. _... 18,542,576 ,18, 420, 000 16,668,000 Total obligations .. ···············-- 38,988,927 42,324,000 43,300,000 $10, 827, 856 $12, 618, 000 1,684,000 60,000 90,000 250,000 6,952,000 500,000 1,500,000 250,000 23,904,000 $14, 324, 000 2,150,000 60,000 90,000 80,000 7,448,000 434,000 1,846,000 200,000 26,632,000 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 .... Cost of Public Law 900 ............. 02 Travel.. .............................. 03 ~ranspor~ati'?n of thi!lgs .............. 04 ommun1cat1on services.............. 05 Rents and utility services ............. 07 ~the _contractual s~rvices. ····-······ 08 upp 1es and materials_ .•......•...•.. 09 E quiplnent. _..•.• _•.. ~. __ . ·-· ·" .....• Total direct obligations.. -·-····---· 1 47,139 92,752 216,449 6,497,451 529,944 1,631,065 603,695 20,446,351 256 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC BUILDINGS ADMINISTRATION-Continued Salaries and Expenses, Public Buildings and Grounds Outside the District of Columbia, Public Buildings Administration-Con. 1948 actual 1949 estimat.e 1950 estimat.e OBLIGATIONS BY 0BIECTS-Con. Reimbursable Obligation, 01 Personal services: At-rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 03 Transportation of things ______________ Communication services ______________ 04 05 Rents and utility services _____________ 07 Other contractual services ____________ 08 Su'?ifilles and mat.eriaJs ________________ 09 Eq pment ___________________________ Total reimbursable obligations ______ Total oblli;:atlons ___________________ $5,194,547 ----- -----30,843 -- --3,282,771 8,834,101 567,685 616,364 16,265 $4,990,000 580,000 30,000 3,210,000 8,000,000 1,000,000 600,000 10,000 $6,127,000 803,000 30,000 2,500,000 5,508,000 1,216,000 474,000 10,000 18,542,576 18,420,000 16,668,000 38,988,927 42,324,000 43,300,000 Num- Total Departmental: Clerical, administrative, fiscal service: ber salary Grade 12. Range $5,905 to $6,863: Assistant administrative officer _____ 1 $6,144 Chief of division ____________________ 1 5,905 Grade 9. Range $4,150 to $4,902: Chief of section _____________________ 1 4,150 Grade 7. Range $3,397 to $4,150 _______ 3 10,443 Grade 6. Range $3,021 to $3,773 _______ 1 3,271 Grade 5. Range $2,645 to $3,397 _______ 3 8,560 Grade 4. Range$2,394to $2,845 _______ 7 18,033 Grade 3. Range $2,168 to $2,620 _______ 8 18,318 Grade 2. Range $1,954 to $2,394 _______ 1 2,168 Professional service: Grade 7. Range $8,180 to $9,377: Operations officer ___________________ 8,478 1 Grade 6. Range $7,102 to $8,060: Assistant operations officer _________ 7,342 1 Grade 5. Range $5,905 to $6,863: Chief of division ____________________ 6,144 1 Grade 3. Range $4,150 to $4,902: 4,526 1 Engineer ___ -----------------------Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 2 3,776 Num- Total ber salary Num- Total ber salary DETAIL OF PERSONAL SERVICES Total permanent, departmental. ___ Deduct lapses ________________ -----------Net permanent, departmental (average number, net salary) ________ $6,384 5,905 1 1 $6,623 6,144 1 3 1 6 6 1 4,150 10,714 3,397 9,937 15,714 14,019 2,243 1 3 1 3 6 6 1 4,275 10,985 3,523 9,313 16,036 14,358 2,319 1 8,778 1 9,077 1 7,581 1 7,581 1 5,905 1 6,145 All personal services, field __________ 2 8,802 2 9,053 2 3,908 2 4,040 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 32 107,258 2. 5 9,153 30 107,437 1. 5 5,377 30 109,472 1. 5 5,472 29.5 Regular pay In excess of 52-week base _____ 98,105 876 28.5 102,060 390 28.5 104,000 400 All personal services, departmental. 98,981 102,450 104,400 Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: District manager_-----------------Grade Range______________________ $5,905 to $6,863: Area12. manager District manager ___________________ Administrative officer ______________ Real estate officer ___________________ Space officer ________________________ Superintendent. ____________________ Grade 11. Range $4,902 to $5,905: Administrative officer ______________ Assistant administrative officer _____ Area manager ______________________ Space officer ________________________ Grade 10. Range $4,526 to $5,278: Area __ -------------------Spacemanager officer ________________________ Real estate assistant ________________ Superintendent _____________________ Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ Alterations and facilities officer _____ Assistant real estate officer__________ Area manager ______________________ Chief, communications _____________ District manager ___________________ Finance officer ______________________ Personnel officer ____________________ Pr"J:y and supply clerk __________ Re estate officer___________________ Space officer________________________ Subdistrict manager ________________ S?erintendent__ ___________________ Ora e 8. Range $3,773 to $4,526 _______ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,6:aJ _______ Grade 2. Range $1,954 to $2,394 _______ Professional service: Grade 6. Range $7,102 to $8,060: Assistant division engineer •• _______ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 7,102 1 7,341 1 7,581 2 1 8 1 6 1 12,050 6,484 50,832 6,144 37,826 5,905 2 1 10 1 6 1 12,050 6,623 63,122 6,144 38,305 6,144 2 1 10 1 6 1 12,289 6,863 64,320 6,384 39,023 6,144 1 1 10 1 4,902 5,153 52,283 5,153 1 5 1 4,651 24,008 4,526 9,428 2 4,526 1 4,275 1 1 4. 149 6 27,406 6 26,778 1 4,526 8 34,951 6 25,025 4,150 1 4,150 1 4,275 1 1 4,400 4,400 1 6 25,308 138,824 37 24 76,296 76 210,520 234 584,766 784 1,766,648 152 307,996 8 57,533 --------------- ------------------------ --- -------------10 53,285 1 5,404 10 1 54,538 5,404 5 1 2 24,510 4,526 9,052 5 1 2 25,012 4,526 9,052 4,526 1 4,275 1 4,275 1 7 31,932 6 27, 156 4,150 1 9 39,478 9 38,100 1 4,150 4,275 1 4,400 1 4,526 1 4,526 1 8 32,934 44 164,472 23 72,225 71 200,034 240 604,200 809 1,834,920 151 314,993 10 72,218 -------------1 4,275 1 4,400 7 32,559 6 27,906 1 4,150 10 44. 882 9 38. 976 4,275 1 4,400 1 1 4,526 1 4,651 4,651 1 8 33,450 44 167,607 23 73,479 71 203,159 282 710,748 830 1,892,948 151 317,993 10 73,657 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Professional service-Continued ber salary Grade 5. Range $5,905 to $6,863: Assistant district manager __________ 1 $6,144 Engineer--------· __________________ 4 22,620 Superintendent_____________________ 6,144 1 Grade 4. Range $4,902 to $5,905: Superintendent _____________________ 8 41,223 Grade 3. Range $4,150 to $4,902: Assistant custodian_________________ 1 4,150 Assistant superint.endent ___________ 10 43,755 Superintendent _____________________ 7 29,550 Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ 1 3,136 Grade 5. Range $2,394 to $2,845 _______ 1 2,845 Grade 4. Range $2,168 to $2,620 _______ 1 2,243 Crafts, protective, custodial service: Grade ro. Range $3,648 to $4,400 ______ 29 112,404 Grade 9. Range $3,272 to $4,024 _______ 28 97,468 Grade 8. Range $2,896 to $3,648 _______ 88 281,318 Grade 7. Range $2,695 to $3,272 _______ 227 657,552 Grade 6. Range $2,469 to $2,921. ______ 392 1,021,944 Grade 5. Range $2,244 to $2,695 _______ 183 434,214 Grade 4. Range $2,020 to $2,469: Guard __________________ ------------ 1,060 2,302,455 Other _______________________________ 361 773,899 Grade 3. Range $1,822 to $2,168 _______ 531 1,032,264 Grade 2, Range $1,690 to $2,020 _______ 3,185 5,687,530 Total permanent, field ______________ 7,517 16,120,207 Deduct lapses ____________________________ 415.6 891,613 1 1 3 1949 estimate Num- Total Num- Total ber salary ber salary 1 7 1 $6,384 41,575 6,384' 1 $6,384 7 42. 055 1. 6,623 14 72, 131 20 102,798 1 10 17 4,275 44,129 73,786 4,400 1 10 45,006 59 248,963 1 1 1 3,146 2,845 2,318 34 133,827 27 98,026 91 299,849 251 741,404 499 1,305,471 184 447,128 1 1 1 3,272 2,845 2,394 34 135,702 27 99,401 91 304,224 301 890,529 718 1,859,908 184 453,128 2,040 1,340 2,919,520 4,356,020 361 807,196 361 814,596 590 740 1,156,258 1,437,058 3,148 3,148 5,728,366 5,759,892 9,246 8,016 17,602,289 20,469,026 462 400.9 880,021 1,023,026 Net permanent, field (average number, net salary) ___________________ 7,101.4 7,615.1 8,784 19,~.ooo 16,228,594 16,722,268 W. A. E. employment, field ______________ 15,924 17,000 17,000 Regular pay m excess of 52-week base _____ 117,352 75,300 64,300 Overtime and, holida¥ pay, field __________ 148,293 263,700 233,332 Night-work d1fferent1al, field ______________ 544,600 413,259 468,650 15,923,422 17,505,550 20,346,600 16,022,403 17,608,000 2,264,000 20,451,000 2,953,000 - -------- ------ Personal services ___________________ 16,022,403 19,872,000 23,404,000 Salaries and wages iu the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 10,827,856 5,194,547 14,302,000 5,570,000 16,474.000 6,930,000 Total of foregoing schedule __________ 16,022,403 i9, 872, ooo 23,404,000 01 The provisions of section 322 of the Act of June 30, 1932, as amended (40 U. S. C. 278a), shall not apply to any lease entered into by, or transferred to, the Public Buildings Administration for the housing of activities specifically exempted from the provisions of the said Act, as amended. Under the appropriations for salaries and expenses, public buildings and grounds in and outside the District of Columbia, and for national industrial reserve, per diem employees may be paid at rates approved by the Commissioner of Public Buildings not exceeding current rates for similar·services in the place where such services are employed, and such employees in emergencies may be entered on duty subject to confirmation by the Federal Works Administrator. The appropriations for salaries and expenses, public buildings and grounds in and outside the District of Columbia, shall be available for [printing and binding and for] communication services serving one or more governmental activities, and for services to motor vehicles, and where such services, together with quarters, maintenance, or other services, are furnished on a reimbursable basis to any governmental activity, such activity shall make payment therefor promptly by check upon the request of the Public Buildings Administration, either in advance or after the service has been furnished, for deposit to the credit of the applic::tble appropriation, of all or part of the estimated or actual cost thereof, as the case may be, proper adjustment upon the basis of actual cost to be made for services paid for in advance. Costs of maintenance, upkeep, and repair paid by Government corporations pursuant to section 306 of the Government Corporations Appropriation Act, 1948, shall be credited to the appropriations of the Public Buildings Administration bearing such costs. Funds available to the Public Buildings Administration shall also be available for health-service programs as authorized by law (5 U. S. C. 150). (Independent Offices Appropriation Act, 1949.) 257 FEDERAL WORKS AGENCY National Industrial Reserve, Public Buildings AdministrationNational industrial reserve: For expenses necessary[, fiscal year 1949,] to carry out the duties imposed upon the Federal Works Agency by [S. 2554 or H. R. 6098, Eightieth Congress] the Act of July 2, 1948 (Public Law 883), relating to the retention and maintenance of a national industrial reserve, including personal services in the District of Columbia; purchase of not to exceed [five] ten passenger motor vehicles for replacement only; [printing and binding; and services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), at rates for individuals not in excess of $35 per diem,] and maintenance, protection, repair, restoration, renovation, and other services by contract or otherwise without regard to section 3709 of the Revised Statutes; [$5,000,000; and in addition, the Federal Works Administrator is authorized to enter into contracts, for the purposes of this appropriation in an amount not to exceed $5,000,000] $15,000,000: Provided, That [appropriations or funds available to the War Assets Administration for use in connection with property or functions transferred to the Federal Works Agency under the provisions of S. 2554, or H. R. 6098, Eightieth Congress, shall be transferred, in such amounts as may be approved by the Director of the Bureau of the Budget, to the Federal Works Agency for the purposes of this appropriation: Provided further, That this paragraph shall be effective only upon the enactment into aw of either S. 2554 or H. R. 6098, Eightieth Congress] the War Assets Administration or its successor agency is hereby authorized and directed to trans/er to the Public Buildings Administration, without reimbursement, the land and buildings comprising War Assets Administration disposal center numbered 12, Buffalo, New York, together with all appurtenances thereto: Provided further, That the Public Buildings Administration may furnish necessary utilities or services, at cost, to persons, firms or corporations in connection with the occupancy of such plants and the amounts received there.for may be credited as reimbursements to this appropriation. (Second Deficiency Appropriation Act, 1948.) Appropriated 1949, $5,000,000 Estimate 1950, $15,000,000 1948 actual 1949 estimate 1950 estimate Appropriation or estimate ...................•......••... Contract authorization .. _.......................•....... Transferred from "Salaries and expenses, War Assets Administration, special fund" ...................•...•...•...................... $5,000,000 6,000,000 $15, 000, 000 Total direct obligations..•.............•........... 10,262,500 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations 15,000,000 For Reimbursable Obliuations Total obligations...•.•.•.••..••..••.•.••••.•••••.• IO, 262,500 100,000 15,100,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Protection and maintenance of industrial plants........................... .•............. $2,020,000 2. Engineering surveys and preparation of industrial plants for staud•by...... ........•...... 5,742,500 3. Preparation and shipping of machine tools and industrial equipment....... ............... 2,090,000 4. Preparation of machine tools and industrial equipment for long•term storage•............................ •- •·- •· ········ ·· · ···• ····· · · ·· · 5. Operation of storage facilities........... ......•........ 150,000 244,700 6. Administrative expenses.............................. 7. Pay increase, Public Law 900.......... ............... 15,300 Total direct obligations..•.......•...•........•.... 10,262,500 $4,000,000 7,850,000 2,500,000 250,000 364,100 35,900 15,000,000 Reimbursable Obligations 1. Protection and maintenance of indus- trial plants...•..•..................................•..............• Total obligations ..•...•...••..•...•..•...•.•.••... 100,000 10,262,500 15,100,000 $227,900 15,300 17,000 1,260,000 3,800 1,000 8,719,500 3,000 $502,000 35,900 82,500 63,000 2,000 5,000 13,206,600 1,071,000 OBLIGATIONS BY OBJECTS Direct Obligations 01 02 03 04 06 07 08 Personal services: At rates prior to Public Law 900..................• Cost of Public Law 900 •..................•.•...... Travol...••.......... --···•············ -·········-···· Transportation of things ............................ . Communication services.•.....................•..... Printing and binding...................•...........• Other.contractual Sl!rvices .•................•........ Supplies and matenals .....................•........• 800000-49-17 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate OBLIGATIONS BY OB1ECTS-Con. Direct Obligations-Continued 09 Equipment.......................................... $15,000 $32,000 l------f------1----- Total direct obligations............. .......•....... 10,262,500 15,000,000 Reimbursable Obligations 07 Other contractual services ..............•..................••..••... Total obligations .....................•............ 100,000 15,100,000 10,262,500 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Director .....•.............. _..............•....... 1 $10,000 1 $10,000 Grade 14. Range $8,180 to $9,377: Industrial equipment officer ...................... . 9,377 1 1 9,377 Grade 13. Range $7,102 to $8,060: 7,102 Control officer.................................... . 1 1 7,102 7,102 Chief. protection and maintenance._ ............•.. 1 1 7,102 8,060 Chief, shipping and storage .....................•.. 1 1 8,060 8,060 Real property manager ........................... . 1 1 7,820 Grade 12. Range $5,905 to $6,863: 6,862 Assistant chief of section .......................•••. 1 1 6,623 5,905 Chief of section.................................••• 1 1 5, 90/i 5,905 Property accountability officer....•..........•..••. 1 1 5,905 Grade 11. Range $4,902 to $5,905: 4,902 Assistant chief of section.............•.......•.•••. 1 1 4,902 Grade 9. Range $4,150 to $4,902: 8,850 Assistant chief of section.....................•..... 2 8,550 2 3,899 Grade 8. Range $3,773 to $4,526 ..................... . I 3,773 I 3,773 Grade 6. Range $3,021 to $3,773 .•...........•......•. 1 3,648 1 18, 150 Grade 5. Range $2,645 to $3,397 ........•............. 17,400 6 6 45.360 18 29,640 Grade 4. Range $2,394 to $2,845 ....... ·············-- 12 37,720 Grade 3. Range $2,168 to $2,620................•...•. 12 16 27,840 Professional service: Grade 7. Range $8,180 to $9,377: 54,480 Industrial engineer .............•.•..••.••..••.•.•. 52,680 6 6 Grade 6. Range $7,102 to $8,060: 16,120 Industrial engineer .......•...•..........•.•.•..••. 2 16, 120 2 Assistant industrial equipment of• 7,581 fleer .......................•••...•....••••.•••... 1 I 7,581 7,102 Maintenance engineer ...........•......••••...•••• 1 7,102 1 Grade 5. Range $5,905 to $6,863: 19,152 Construction engineer ....•.•...•.......••.•.•..... 6,384 3 1 25,296 Maintenance engineer ...........•.......•..••.•.•• 4 4 24. 576 19,632 Structural engineer ...........•....•.............•• 12,768 3 2 Grade 4. Range $4,902 to $5,905: 16,210 Construction engineer ...................•.......•• 10,807 3 2 16,690 Structural engineer ...•..............•...........•• 10,807 3 2 Crafts, protective, custodial service: 1,888 Grade 3. Range $1,822 to $2,168 ..........•...•...•.•. 1,822 1 1 1------1------1-- 262,500 Payments from non•Federal sources ..•............................•••.. 1948 actual Total permanent, departmental. ................. . Deduct lapses ..•........................................ 66 314,294 26. 4 125, 864 81 375.178 5.6 25,930 1------1-------l-- All personal services, departmental. .............. . 39_ 6 188, 430 75. 4 l=====l=====I,= Field: Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Superintendent of warehousing ................... . 3 16,210 3 Grade 9. Range $4,150 to $4,902: Assistant superintendent of ware• 2 2 9,051 housing_ .. __ ······--·-·-········· ··············5 Grade 4. Range $2,394 to $2,845 ................•..... 3 7,182 10 4,336 Grade 3. Range $2,168 to $2,620 ..................•... 2 Professional service: Grade 5. Range $5,905 to $6,863: Construction engineer ______________ --------------- Maintenance engineer_ ....•....................... Mechanical engineer.•............................. Structural engineer .........................•...... Grade 4. Range $4,902 to $5,905: Construction engineer_ .........••.......•......... Structural engineer •............................... 16,963 10,055 13,098 23,940 1 3 3 1 6,384 19, 152 19, 152 . 6,384 4 31,920 19,392 19. 392 25,536 1 1 5,404 5,404 6 4 22,020 21,616 20 12 98,659 59,189 44 203,932 51,180 ,------>------ Total permanent, field .•......................... Deduct lapses ...•.................•..................... 349, 248 5 3 3 11 1------1------1-- 33 39,470 1__ 8 AIJ personal services, field ..•....... -_·_-·_·_·_-·_·_-·_·_··-·. 1______ Personal services at rates prior to 227,900 Public Law 900...•...........................•.. 15,300 Cost of Public Law 900 ....•..............._._._-·_·_··-·_··_·_··-·_ 1___......c _ _ 1__ 243,200 01 Personal services ..••............•.• ········•-·-··· 152,752 502,000 35,900 537,900 Hospital Center, District of Columbia, Public Buildings Administration[Hospital center, District of Columbia: For an additional amount for carrying out the purposes of the Act of August 7, 1946 (60 Stat. 896), including the construction of a hospital center in the District of Columbia, $500,000, to remain available until expended, and in addition thereto the Public Buildings Administration is authorized to enter into contracts for such purposes in an amount not exceeding $19,500,000.] (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $500 000 258 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC BUILDINGS ADMINISTRATION-Continued Hospital Center, District of Columbia, Public Buildings Administration-Continued 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $1,700,000 $500,000 _____________ _ Contract authorization___________________ _______________ 19,500,000 _____________ _ Prior year balance available: 1,648,696 $2,058,696 Appropriated funds_____________________ _______________ Contract authorization_______________________________________________ 19,500,000 Total available for obligation_______ 1,700,000 Balance available in subsequent years: -1, 648,696 Appropriated funds_____________________ Contract authorization _________________ --------------Total obligations __________________ _ 51,304 21,648,696 21,558,696 -2, 058, 696 -19, 500,000 -1, 658, f.96 -19, 500,000 90,000 400,000 $742 50,562 $2,000 88,000 $5,000 395,000 51,304 90, 000 400, 000 OBLIGATIONS BY:OBJECTS 02 Travel..______________________________ 07 Other contractual services____________ Total obligations___________________ t------1------1----- Geophysical Institute, Alaska, Public Buildings AdministrationGeophysical Institute, Alaska: For the establishment of a geophysical institute at the University of Alaska, as authorized by the Act of July 31, 1946 (48 U. S. C. 175, 175a), [$100,000] $875,000, to be immediately available and to remain available until expended, [and in addition thereto the Public Buildings Administration is authorized to enter into contracts for this purpose in an amount not exceeding $875,000: Provided, That no part of this appropriation shall become available unless and until title to the land upon which said institute is to be constructed shall have been conveyed to the United States: Provided further, That, notwithstanding the provision of any other law, all buildings and equipment constructed or acquired with funds herein appropriated or under authority to contract shall, upon the establishment of the institute, be the property of the United States] which amount shall be for the payment of obligations incurred under authority provided under this.head in the Independent Offices Appropriation Act, 1949. (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $100,000 Estimate 1950, $875,000 1948 actual 1949 estimate 1950 estimate ---------------1------1------1----FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ _______________ $100,000 $875,000 Contract authorization__________________________________ 875,000 _____________ _ A~gJle~tgr~g~~!;;)~~-t~~~i~~:~~~--(~-~~-1: ______________________________ _ -875,000 Prior year balance available (contract _______________________________________________________ _ authorization) 285,000 Total available for obligation _______ --------------Balance available in subsequent year (contract authorization) _____________________ --------------- 975,000 285,000 -285, 000 t-----+------1----690,000 Total obligations___________________ _______________ 285,000 OBLIGATIONS BY OBJECTS 02 Travel.. ______________________________ --------------- 03 Transportation of things ______________ --------------07 Other contractual services____________ _______________ 09 Equipment ____________________________ . ------------10 Lands and structures_________________ _______________ $5,000 1,000 59,000 25,000 600,000 $2,000 1,000 25,000 175,000 82,000 Total obligations ___________________ --------------- 690,000 285,000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_______________________________ $200,000 Prior year balance available_____________________________ _______________ $10,000 Total available for obligation_______ _______________ 200,000 10,000 Balance available in subsequent year____________________ -10,000 1-----+------1----Total obligations___________________ _______________ 190,000 10,000 OBLIGATIONS BY OBlECTS 02 ------··--·--·-_ 07 TraveL---·--·---------·-···--··--···· Other contractual services __________________________ Total obligations _________________________________ _ $1,000 189,000 $1,000 190,000 10,000 9,000 General Accounting Office Building, District of Columbia, Public Buildings AdministrationGeneral Accounting Office Building, District of Columbia: For continuation of construction of a building for the use of the General Accounting Office on square 518, in the District of Columbia, under the provisions of the Act of May 18, 1948 (Public Law 533), to remain available until expended, $5,000,000, which shall be for payment of obligations incurred under authority granted under this head in the Second Deficiency Appropriation Act, 1948, Estimate 1950, $5,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ _______________ Contract authorization __ --------------··· $17,808,194 ______________ _ Applied to prior contract authorization___ _______________ _______________ Prior year balance available: $5,041,806 5,275,924 App1opriated funds---------·-··--······ Contract authorization_. __ ------··--··· ______________ _ 17,808,194 $5,000,000 -5, 000, 000 1,610,000 Total available for obligation •• ____ _ Balance available in subsequent years: Appropriated funds ____________________ _ Contract authorization •• ______________ _ 23,084,118 22,850,000 1,610,000 Total obligations. _________________ _ 234,118 21,240,000 1,000,000 02 Travel__ ___________________________ -•• $58 03 Transportation of things_____________________________ 07 Other contractual services.___________ 234, 060 $5,000 1,000 150,000 $5,000 2,000 150,000 100,000 743, ooo_ 234,118 21,240,000 1,000,000 OBLIGATIONS BY OBJECTS 09 Equipment ___________________________ --···--·-·-··-- ______________ _ 10 Lands and structures------•-------·-- -··---·----··-21,084,000 Total obligations_.··----·---------_ Federal Courts Building, District of Columbia, Public Buildings AdministrationFederal Courts Building, District of Columbia: For the continua tion of construction of a building for the use of the United States Cour of Appeals for the District of Columbia and the District Court of the United States for the District of Columbia, as authorized by the Act of May 14, 1948 (Public Law 527), to remain available until expended, $5,000,000, which shall be for payment of obligations incurred under authority granted under this head in the Second Deficiency Appropriation Act, 1948. Estimate 1950, $5,000,000 1948 actual t------1------1----- 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Buildings and Facilities, Cincinnati, Ohio, Public Buildings Administration[Buildings and facilities, Cincinnati, Ohio: For preparation of plans for buildings and facilities at Cincinnati, Ohio, for the use of the Public Health Service, as provided for by S. 418, Eightieth Congress, $200,000, to remain available until expended: Provided, That this paragraph shall be effective only upon the enactment into law of S. 418, Eightieth Congress.] (Second Deficiency Appropriation Act, 1948,) Appropriated 1949, $200,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Appropriation or estimate __ ··--··-·····-$1,000,000 -·--···--·-···Contract authorization ___ ----··---··-·-·14,875,000 --------------Applied to contract authorization _________ -·····-····--·- -------·······Prior year balance available: Appropriated funds _____________________ ··-·-··-------$1,000,000 Contract authorization ___,______________ ·-····---······ 14,875,000 ~otal available for obligation ______ _ in subsequent years: Balance available Appropriated funds ____________________ _ Contract authorization._ ••••••••••••••• $5,000,000 • -5, 000, 000 , , 2 875 000 15,875,000 15,875,000 2,875,000 -1,000,000 -14, 875,000 -2, 875, 000 -1, 125,000 13,000,000 1,750,000 Total obligations_ •• ·-·-······--···- ___ •••••••••••• 259 FEDERAL WORKS AGENCY 1948 actual 1949 estimate 1950 estimate $3,000 2,000 55,000 12,940,000 $2,000 1,000 100,000 1,647,000 13,000,000 1,750,000 OBLIGATIONS BY OB1ECTS 02 03 07 10 TraveL _________________________ - _- - _Transportation of things ______________ Other contractual services ____________ Lands and structures_________________ 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. [Funds available to the Public Buildings Administration for construction shall be available for temporary services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), at rates for individuals not in excess of $35 per diem (unless a higher rate, not exceeding $50] shall be approved by the Director of the Bureau of the Budget). No part of the foregoing appropriations to the Federal Works Agency shall be used for the purpose of converting any existing coal heating units to oil or natural gas in a federally owned or rented buildings in or outside the District of olumbia where there is a fuel oil shortage. (Independent Offices Appropriation Act, 1949,) Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num• Total Num- Tota.I ber salary ber salary ber salary Continued Grade 11. Range $4,S02 to $5,905: Assistant chief, audit division ______ 1 $4,902 1 $5,153 1 $4,902 Fiscal procedures accountant_ ______ 5,153 1 5,153 1 1 5,404 Project accountant_ ________________ 1 1 5,654 1 5,654 5,905 Grade Range $4,150 to $4,902: Chief9.inspector _____________________ 1 4,275 Examiner ___________________________ 4,400 1 1 4,275 1 4,526 Administrative law clerk ___________ 1 1 4,275 4,400 1 4,526 Fiscal procedures accountant _______ 1 4,275 1 4,150 1 4,400 Head, costs and reports section _____ 1 4,526 1 1 4,621 4,400 Grade 8. Range $3,773 to $4,526 _______ 4,024 1 1 1 3,899 4,150 Grade 7. Range $3,397 to $4,150 _______ 15 11 41,508 11 54,595 42,761 Grade 6. Range $3,021 to $3,773 _______ 4 13,589 4 14,216 5 16,484 Grade 5. Range $2,645 to $3,397 _______ 14 15 45,065 15 40,790 47,071 Grade 4. Range $2,394 to $2,845 _______ 35 59,652 23 23 91,540 62,135 Grade 3. Range $2,168 to $2,620 _______ 31 21 49,145 21 73,843 50,951 Grade 2. Range $1,954 to $2,394 _______ 17 16 36,060 16 36,808 36,877 Professional service: Grade 8. Range $9,975 to $10,000: Architect ___________________________ 10,000 1 1 10,000 1 10,000 Grade 7. Range $8,180 to $9,377: Assistant supervising architect ______ 1 8,479 1 8,479 1 8,778 Chief of architecture ________________ 1 8,778 1 9,077 1 8,778 Chief architectural engineer _________ 1 9,377 1 9,377 1 9,377 Chief of design ______________________ 1 8,479 1 8,778 1 8,479 Chief structural engineer ___________ 1 9,077 1 1 9,377 8,778 Engineer ___________________________ 4 36,608 4 36,608 4 35,711 Grade 6. Range $7,102 to $8,060: Attorney ___________________________ 14,923 2 2 14,923 14,683 2 Architect ___________________________ 22,265 3 22,504 3 3 21,785 Assistant chief of architecture _______ 1 7,581 1 7,820 1 7,581 Assistant chief of design ____________ 1 7,342 1 7,342 1 7,102 Assistant chief of mechanical engineering ___ • ___________________ 1 8,060 1 8,060 1 8,060 Chief, estimating section____________ 1 7,581 1 7,820 1 7,342 Chief, specifications section_________ 1 7,581 1 7,820 1 7,342 Engineer ___________________________ 38,146 38,146 5 6 45,486 6 Site planner ________________________ 1 7,342 7,581 1 7,102 1 Grade 5. Range $5,905 to $6,863: Architect- ______ - ________________ --- 12 32 180,777 42 254,482 72,299 30 187,210 35 220,088 24 149,146 Engineer_-------------------------Technical assistant _________________ 1 6,145 1 6,384 1 5,905 Technical examiner _________________ 1 6,384 1 6,384 6,145 1 Grade 4. Range $4,902 to $5,905: Attorney ___________________________ 5,654 5,654 1 1 5,404 1 Architect-- _________________________ 27 140,881 30 159,600 33 177,065 54 293,801 56 309,624 Engineer_-------------------------- 56 299,592 Grade 3. Range $4,150 to $4,902: Architect- _____________________ -- -- - 40 182,411 153,866 155,991 33 33 Engineer ___________________________ 20 21 96,672 98,051 21 91,519 Grade 2. Range $3,397 to $4,150 _______ 7,923 7,923 2 2 5 18,365 Grade 1. Range $2,645 to $3,397 _______ 5,666 5,791 2 2 3 8,812 Subprofessional service: Grade 8. Range $3,397 to $4,150_______ 7,045 7,296 2 2 3,520 1 Grade 7. Range $3,021 to $3,773 _______ 3,021 3,021 1 1 2 6,167 Grade 6. Range $2,645 to $3,397 _______ 2,770 2,896 1 1 1 2,645 Grade 5. Range $2,394 to $2,845 _______ --------------2,394 2,394 1 1 Grade 4. Range $2,168 to $2,620 _______ --------------13,340 13,340 6 6 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 _______ 1 3,146 1 3,272 Grade 3. Range $1,822 to $2,168 _______ 12 16,502 16, 776 8 8 23,535 Grade 2. Range $1,690 to $2,020 _______ ., ______________ 1 2,020 2,020 1 Construction Services, Public Buildings Administration, Federal Works Agency- Total permanent, departmentaL ___ 360 1, 594, 109 Deduct lapses __ -------- __________________ 29. 1 132, 899 1949 estimate 1950 estimate Net permanent, departmental (average number, net salary) _________ 330.9 1,461,210 Regular pay in excess of 52-week base _____ 11,172 Overtime and holiday pay, departmentaL 874 --------------- ----------------------------- -------------Total obligations ___________________ --· -----------· Improvement of Post-Office Facilities, Los Angeles, Calif., Public Buildings Administration[Improvement of post-office facilities, Los Angeles, California: For the construction of an additional story and the extension and remodeling of the existing Terminal Annex Station, Los Angeles, California, as provided for by H. R. 5750, Eightieth Congress, $1,000,000 to remain available until expended: Provided, That this paragraph shall be effective only upon the enactment into law of H. R. 5750, Eightieth Congress.] (Second Deficiency Appropriation Act, 1948.) Appropriated 1949, $1,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ Balance available in subsequent year _____ Total obligations ___________________ ----------------------------- ----------------------------- -65,000 -------------- 935,000 65,000 OBLIGATIONS BY OB1ECTS Travel __________________________ -- __ -Transportation of things ______________ Other contractual services ____________ Equipment ___________________________ Lands and structures _________________ -------------- --- ---- -------- $2,000 1,000 47,000 25,000 860,000 $1,000 500 25,000 5,000 33,500 935,000 65,000 02 03 07 09 10 $1,000,000 --------------------- -------Total obligations ___________________ ----------------------------- $65,000 6 1948actual FUNDS AV AILARLE FOR OBLIOATION Prior year balance available ______________ Reimbursements for services performed___ $102,827 1,823,703 $171,730 2,017,368 $225,000 2,190,757 Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ 1,926,530 -171, 730 2,189,098 -225,000 2,415,757 -275,000 1,754,800 1,964,098 2,140,757 OBLIOATIONS BY ORlECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ Trave!_ _______________________________ 02 Transportation of things ______________ 03 04 Communication services______________ 05 Rents and utility services _____________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment _______________________ --- Total obligations ___________________ 4,391 705 9,138 14,393 2,004 3,733 $1,792,302 120,896 10,000 8,400 1,000 10,000 15,000 2,500 4,000 $1,958,874 131,183 10,000 8,200 1,000 10,000 15,000 2,500 4,000 1,754,800 1,964,098 2,140,757 $1,718,094 --------------2,342 DETAIL OF PERSONAL SERVICES Num- Total Num- Tota.I Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Information officer __________________ $6,623 1 $6,384 1 $6,623 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis All personal services, departmentaL Field: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Professional service: Grade 6. Range $7,102 to $8,060: Engineer ___________________________ Grade 5. Range $5,905 to $6,863: Engineer __ ------------------------4. Range $4,902 to $5,905: Grade Engineer ___________________________ Grade 3. Range $4,150 to $4,902: Engineer ___ -----------------------Total permanent, field ___________ Deduct lapses __ -------------------------Net permanent, field (average number, net salary) ___________________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ All personal services, field __________ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Persona.I services ___________________ 01 353 1, 654, 531 12 82,258 373 1, 811, 537 15 97,007 341 358 5,791 2 5,540 5,016 --------- ----- 2,620 --------------2,319 - -------------- 1,714,530 6,960 1,000 1,722,490 1,579,633 1,473,256 2 2 1 1 1,572,273 6,360 1,000 2 6,042 71,341 ---------------------------------------- 12 91,690 9 70,384 9 11 70,942 12 76,369 12 76,947 18 100,024 19 102,668 19 103,672 5 23,757 2 9,177 2 9,302 52 301,908 12.8 58,626 44 264,389 52,520 44 6 267,304 31,820 39. 2 243, 282 1,503 53 244,838 34 211,869 750 50 212,669 38 235,484 850 50 236,384 1,718,094 --------------1,718,094 10 1,792,302 120,896 1,913, 198 1,958,874 131, 183 2,090,057 260 THE BUDGET FOR FISCAL YEAR 1950 PUBLIC BUILDINGS ADMINISTRATION-Continued Working Capital Fund, Public Buildings Administration1948actual 1949 estimate 1950 estimate $54,906 $14,832 $10,205 Reimbursements for services performed ___ -5, 170 253,870 -5,000 300,373 -5,000 304,795 Total available for obligation _______ Balance available in subsequent years ____ 303,605 -14,832 310,205 -10, 205 310,000 -10,000 Total obligations ___________________ 288,773 300,000 300,000 FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Transferred to "Miscellaneous receipts of the Treasury" __________________________ Less inventory at end of year ••. ·-·······-··-·· OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 9()0____ Cost of Public Law 900 _____________ 07 Other contractual services ____________ Supplies and materials ___ • ____________ 08 Equipment_ __________________________ 09 Total obligations ___________________ Statement of income and expense, fiscal year 1948 Income: SB!es of goods and services_·········-·-·······-···--·-·--·-·-··--- $264,273.79 Expense: Cost of materials used: Inventory at the beginning of year_··----····-- $61,162.91 Purchases_.·-··--·······-··-······-···-·--···· 47,413.35 $226,875 46,854 11,779 $203,734 26,597 7,169 50,000 12,500 $207,510 27,330 5,160 47,500 12,500 288,773 300,000 300,000 --------------3,265 108,576.26 56,090.50 Cost of materiBls used_··-·-··············-·-······--·--· $52,485. 76 Operating expenses: Personal services __ ·---···--··-·-···-·--······- $197,441.60 Other contractual services.·--················· 1,837.06 Depreciation ... ·-·····-··--·--·····-···-······ 7,339.10 TotBI operating expense.·-·-··········-·-······-········ 206,617.76 Total expense.•.•..• ·--····--·-··-··-··············-········-·-·-·-·- 259,103.52 Excess of income over expenses ••• ·····---·-············-·-··-·-·--·· 5,170.27 Acquisition of Additional Land in the District of Columbia, Public Buildings Administration, Act June 14, 19461948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION DETAIL OF PERSONAL SERVICES Num• TotBI Num• Total Num• Total D~artmental: lerical, administrative, fiscBI service: her salary her sBlary ber salary Grade 9. Range $4,150 to $4,902: Chief, reproduction division_. ______ $4,150 $4,400 1 1 $4,275 1 Grade 7. Range $3,397 to $4,150 _______ 4,150 1 3,899 4,024 1 1 19,631 21,649 6 18,878 6 Grade 5. Range $2,645 to $3,397---·--· 7 16,772 31,888 6 16,471 6 Grade 4. Range $2,394 to $2,845---·-·· 12 51,818 58,397 22 51,066 22 Grade 3. Range $2,168 to $2,620--·--·· 25 99,787 46 101,468 Grade 2. Range $1,954 to $2,394_ ----·· 46 46 100,190 Grade 1. Range $1,756 to $2,168 _______ 5,994 6,126 3 6,258 3 3 Crafts, protective, custodial service: 5,315 2 5,164 2 2 5,465 Grade 6. Range $2,469 to $2,921--·-··· 6,082 6,222 3 6,361 Grade 3. Range $1,822 to $2,168----·-3 3 Prior year balance available_····-····-·-· Balance available in subsequent year._ •.• $1,978,890 -1, 978,817 $1,978,817 -1,003,817 $1,003,817 -1, 003, 817 Total obligations ... ····-·--··-·-··· 73 975,000 -------------- OBLIGATIONS BY OB1ECTS 10 Lands and structures_··-··········-·· $73 $975,000 1•--···-······· Acquisition of Land and Buildings, Boston, Mass., Public Buildings Administration- Total permanent, departmental ____ 100 237,010 Deduct lapses __ ---------·-·--·········-·· 19.8 14,222 90 212,667 7.5 11,613 90 216,323 7.5 11,613 Net permanent, departmental (av• erage number, net salary) __ ··-·-·· Regular pay in excess of 52•week base.. _.• Overtime and holiday pay, departmental. 1,499 2,588 82. 5 200, 954 780 2,000 82.5 204,710 800 2,000 226,875 203,734 26,597 207,510 27,330 Appropriation or estimate ••• -·-·····-··-· $750,000 ··-·····-····-· ···-······-··· Prior year balance available.-··········-·-···-··-·-····· $750,000 -·-····-····-· 226,875 230,331 234,840 Total available for obligation_ .•.... Balance available in subsequent year··-·· Personal services at rates prior to Public Law 900---·-··-·-·-······Cost of Public Law 900--··-·-·-·······-·01 Personal services .....• ·-···-······· so. 2 222, 788 --------------- 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 750,000 750,000 ·-··········-· -750,000 --·--·-·······- ·····-······-· Total obligations .•• --·-·-·-·----· •. ···--···-··-··- 750,000 ·········--··· WORKING CAPITAL FUND, PUBLIC BUILDINGS ADMINISTRATION Statement of condition as of June 80, 1948 Assets: Current assets: Cash on deposit in Treasury·-·····-··-··-·-·······-·····-· $77,349.87 Accounts receivable ..•........ ···-·-··-···· ••.... ··-· ..•.. 47,057.17 Inventory of stock._·-···-·····-·····--·············-·····- 56,090.50 $750,000 1.. ••·····-···· Total current assets---·--····-···-·-···········--··--················ $180,497.54 Fixed assets: Equipment·····-······-······-··························-· 35,097.14 Total assets---··-·-·-··-·-···-··-···-····-·--····-·-···--···-····--·Liabilities and net worth: Liabilities: Accounts payable _____ .-··-···--·- ••. --·····-········-· .••• Accrued employee leave_·-·-- •.• -······ .. ·······--···-·-·· Accrued salaries_. __ ··-····.-· .•• -· .• ·-·-·-····-· .••.••.••• Acquisition of Site and Building, Baltimore Parcel-Post Station, Baltimore, Md., Public Buildings Administration- 215,594.68 1948 actual $8,873.71 30,395.72 9,443.26 Total liabilities __ ·--·-·---······-·-··-·-··-·······-···--·······-···-· Net worth: Principal of the fund: Appropriation._.·······-···--···-········-·············-·· $50,000.00 Donated capital.·-··--·-·-··--··-·-·-·····-··-········---· 111,711.72 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 48,712.69 Appropriation or estimate·-···--··--···-· $79,000 -·············· -·····-······· Prior year balance available ••• -•···-·-··-·-····-·-······ $79,000 .•.•....•.•... Total available for obligation_ •••••. Balance available In subsequent year .•.•• 79,000 79,000 ·-·········--· -79,000 ···•-······-·-· ....•... ···-·· 1------1------1----- Total obligations .•. ·•·······-··-··- ···-··-····-··· 79,000 ·······-·····- 161,711.72 Earned surplus .........•••..•••••••••••• ·-·-·-·-·-···-······ 5,170.27 Total net worth .. ··-···-·-·····-·············-·-···················· 166,881.99 Total liabilities and net worth •...•.•••••.•••••• _.................... 215,594.68 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $79,000 I··-·······-··· 261 FEDERAL WORKS AGENCY Acquisition of Site and Construction of Federal Office Building, Nashville, Tenn., Public Buildings Administration1948 actual 1949 estimate Building for Storeroom, Etc., Saint Elizabeths Hospital, Federal Security Agency (Transfer to Federal Works Agency, Public Buildings Administration)- 1950 estimate 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available __________ •··· Balance available in subsequent years.... $4,918,865 -4, 650, 709 Total obligations................... 268, 156 $4,650,709 -545, 709 $545,709 -45, 709 1------1----- 4, 105, 000 500,000 OBLIGATIONS BY OBJECTS 02 03 07 09 10 TraveL-······-·············-········ $284 $5,000 Transportation of things______________ 1,500 Other contractual services____________ 7,771 25,000 Equipment _________________________ ._ --·------------ --------------Lands and structures _____________ .___ 260,101 4,073,500 Total obligations- •••.•..•.•....•... 268,156 4,105,000 $5,000 1,500 60,000 75,000 358,500 500,000 FUNDS AVAILABLE FOR OBLIGATION Prior year balance available: Appropriated funds..................... $1,470,625 $1,668,713 ..••....•..... Contract authorization................. •••.••••••.••.• .....•.•....•.. $178,509 Transferred from "Building for storeroom, etc., Saint Elizabeths Hospital, Federal Security Agency": 190,004 1,044,000 Appropriated funds.·-·················· Contract authorization._ .•............. ··············1,044,000 ·-············ Applied to contract authorization ....•...• -·············- ............•.• -1, 044, 000 2,702,713 178,509 Total available for obligation....... 1,660,629 Balance available in subsequent years: -1, 658,713 .••..•........• ·-·-·········· Appropriated funds.·-·•··-············· -178,509 Contract authorization ...•....•.•.•.... -··---·-·----·· Total obligations .•.•.•.•........... Additional Facilities, National Bureau of Standards, Washington, D. C., Public Buildings Administration1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available .. ·--···-····· Balance available in subsequent year_·-·· Total obligations __ ••••....•...•.... $113,724 -19, 407 $19,407 ·•·•·•··•·••·· 94,317 19,407 ..•.....•..••• Total obligations .................. . 2,624,204 178,509 $2,000 1,000 75,000 75,000 2,371,204 $2,000 1,000 28,300 30,000 117,209 2,524,204 178,509 OBLIGATIONS BY OB1ECTS TraveL .. __ . _··- -· -· -·· .. ·-·· _•..•. ___ •••... -·· -···· Transportation of things .. _.•........ _ Other contractual services .. ·-·-·····$1,916 Equipment.·--···---·---·-··-·--·-··· -···---····--·· 10 Lands and structures·-·-·-···---·····-·-·-····---···. 02 03 07 09 Total obligations.-·-·-··-·-·--···-- 1,916 t-------1------1•----- OBLIGATIONS BY OBJECTS 02 TraveL----····---------------··--··-07 Other contractual services_······-···· 10 Lands and structures- ............... . 1,916 4-=~_~.::::::::::::: _____ 10J~g 83,375 , ,______ 94,317 Construction and Equipment, Building for the Housing, Care, and Treatment of Mentally Sick Patients, Saint Elizabeths Hospital, Federal Security Agency (Transfer to Federal Works Agency, Public Buildings Administration)- 15,000 .............• 1948 actual 1949 estimate 1950 estimate 19,407 ·-············ FUNDS AVAILABLE FOR OBLIGATION 1949 estimate 1950 estimate $1,664,094 $239,094 Prior year balance available: Appropriated funds--·-·•--·--·······--· $1,825,061 $1,810,575 Contract authorization·-·-··--·-···---· ·-·······-·--·- -·-··-·-·-··-·Transferred from "Construction and equipment, building for the housing, care, and treatment of mentally sick patients, Saint Elizabeths Hospital, Federal Security Agency": Appropriated funds-·-·--·-············· ···-··········· Contract authorization .. ·-·-·-········- ·--···-···--··2,015,000 Applied to contract authorization .•••.•.. _ ----·····---·-· ··-·······----- -239, 094 -89, 094 Total available for obligation-····-· Balance available in subsequent years: 1,425,000 150,000 t~Ef~~\i~~th~~!iion.-·-···········== Administrative Facilities, Veterans Administration (Transfer to Federal Works Agency, Public Buildings Administration)1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available·-··--····-···-·-············ Transferred from "Administrative facili• $1,850,000 ties, Veterans Administration"·-·-···-· Balance available in subsequent years.... -1, 664,094 Total obligations .. ·-·----····-····· 185,906 Total obligations .••.•.•...•....••. _ 1,825,061 3,825,575 $600,676 2,015,000 -2, 015, 000 600,575 --·=~·-~~~~~'.~. -····:::aoii;575- :::::::::::::: 14,486 3,225,000 600. 675 OBLIGATIONS BY OB1ECTS 02 TraveL ... ·-······--··--·-··-··-····· $172 03 Transportation of things.•-·····-····· -·-·········-·· 07 Other contractual services............ 65,734 10 Lands and structures_·········---·-·· 120,000 Total obligations_··-·····-··-······ 186,906 $3,000 1,000 26,000 1,395,000 $2,000 600 10,000 137,500 1,425,000 160,000 Advance Studies for Federal Building Construction, Public Buildings Administration1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OB1ECTS $2,000 $28 1,000 03 Transportation of things·-······---··· 70,000 07 Other contractual services............ 14,468 250,000 09 Equipment .. _•. -·- .•.•.•.•.•••.....•• ····-···· --- -- 2,902,000 10 Lands and structures •.. ·--·······-··· ····--········· 1------1------1· 02 TraveL·-----···-·-----·······-·--··· Total obligations_ .. ······-·-·-····_ Total obligations ..•... ·-··········· 1948 actual $33,280 -2, 468 $2,468 ···•··••••·••• 30,812 2,468 ··•••·••·••••• t------->------1----- OBLIGATIONS BY OBJECTS 07 Other contractual services............ 08 Supplies and materials................ Total obligations................... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $30, 719 $2, 368 30,812 2, 468 93 100 1-------1------f----- 3,225,000 600,575 Construction Planning, Saint Elizabeths Hospital, Federal Security Agency (Transfer to Federal Works Agency, Public Buildings Administration)- FUNDS AVAILABLE FOR OBLIGATION Prior year balance available .. ·--·--··---Balance available in subsequent year..... 14,486 $2,000 1,000 23,000 100,000 474,575 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Construction planning, Saint Elizabeths Hospital, Federal Security Agency"·········-·-··-·········-······-····-•···-·····-···· m o..:::=::.:::. . . . 1.... ....... J. . . . . . . . . • · • $150,000 $150,000 262 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC BUILDINGS ADMINISTRATION-Continued Construction of Public Buildings, Public Buildings Administration, Act August 25, 19371948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available: Appropriated funds _____________________ Contract authorization _________________ $476,473 29,500,000 $153,431 29,500,000 $24,263 29, f,00, 000 Total available for obligation _______ Balance available in subsequent years: Appropriated funds _____________________ Contract authorization _________________ 29,976,473 29,653,431 29,524,263 -153,431 -29, 500, 000 -24,263 -29, 500, 000 --------------29, 500, 000 Total obligations ___________________ 323,042 129,168 24,263 02 03 07 09 10 OBLIGATIONS BY 0B1ECTS Travel. _______________________________ Transportation of things ______________ Other contractual services ____________ Equipment__ _________________________ Lands and structures _________________ $502 786 18,461 6,490 296,803 $5,000 1,000 30,000 13,197 79,971 $2,000 1,000 3,500 7,491 10,272 Total obligations ___________________ 323,042 129,168 24,263 Construction of Buildings, Howard University, Federal Security Agency (Transfer to Federal Works Agency, Public Buildings Administration)1948actual 1949 estimate OBLIGATIONS BY 0B1ECTS-Con. 10 Lands and structures _________________ Total obligations ___________________ 1949 estimate 1950 estimate $173,553 $30, 696, 000 $18, 350, 505 494,534 31,334,961 18,950,505 Construction, Purchase, Remodeling and Designing Buildings Outside the District of Columbia, Public Buildings Admiuistration, Act June 14, 1946-1948 actual 1949 estimate 1950 estimate $7,765,794 -7,339,522 $7,339,522 -3,084, 522 $3, 084, 5/22 -1,984,522 426,272 4,255,000 1,100,000 OBLIGATIONS BY 0B1ECTB Travel. _______________________________ 02 03 Transportation of things ______________ 07 Other contractual services ____________ 10 Lands and structures ____ • _______ ._._. $1,363 13 412,982 ll, 914 $10,000 1,500 125,000 4, !18,500 $10,000 1,500 488,500 600,000 Total obligations ___________________ 426,272 4,255,000 1,100,000 FUNDS AVAILABLE FOR 0BLIOAUON Prior year balance available ______________ Balance available In subsequent years ____ Total obligations ___________________ Construction Fund, United States Maritime Commission, Act June 29, 1936, Revolving Fund (Federal Works Agency, Public Buildings Administration)- 1950 estimate 1948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior yPar balance available (contract authorization) __________________________ Transferred from "Construction of buildings, Howard University, Federal Security AJency": Appropriate funds _____________________ Contract authorization _________________ Applied to contract authorization _________ FUNDS AVAILABLE FOR OBLIGATION ~-- -------- ---- --------------- $3,632,200 --------------- $3,680,775 4,659,425 --- -------------------------Total obligations._----------------- --------------- 8,340,200 10,514,500 -3,632, 200 -------------- 4,708,000 10,514,500 ----------------------------- --------------- Total available for obligation_. _____ Balance available In subsequent year (contract authorization)_. ______________ 5,659,425 5,882,300 -4,659,425 Travel_ _______________ • __ • - - - - -•• _-- • _ Transportation of things ______________ ----------------- ----------- Other contractual services ____________ --------------Equipment_·--------------------------· --------------Lands and structures _________________ --------------Total obligations_. _________________ ------ --------- -14 .. -------------- -------------__ ,.. ____________ ·-·------------ ---------------- ............................... -------------· Emergency Safeguarding of Public Buildings and Property, Public Buildings Administration1949 estimate 1950 estlmate FUNDS AVAILABLE FOR OBLIGATION $2,000 1,000 50,000 100,000 4,555,000 $3,000 1,000 125,000 500,000 9,885,500 4,708,000 10,514,500 Construction of Research Facilities, Public Health Service (Transfer to Federal Works Agency, Public Buildings Administration)1948actual Total obligations •• -----·----------- $14 1948actual OBLIGATIONS BY 0B1ECTS 02 03 07 09 10 Prior year balance available ______________ Transferred to "Construction fund, United States Maritime Commission, act June 29, 1936, revolving fund"------ 1949 estimate Prior year balance available __ • ___________ Transferred from "Emergency safeguarding of public buildings and property, Public Buildings Administration (transfer to Architect of the Capitol)" __ Carried to surplus fund ___ • _____ •• _•• ___ ._ $3,195 ----·---------- --------·-·-- --- -- ---------- -------------------------- ------------· Total obligations •• ----------------- --------------- --------------- ------------74,998 -78, 193 Federal Office Buildings Numbered 2 and 3, in or Near the Distric of Columbia, Public Buildings Administration- 1950 estimate 1948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available: Appropriated funds _____________________ Contract authorization •• _______________ Transferred from "Construction of research facilities, Public Health Serv• ice": Appropriated funds __________________ • __ Contract authorization _________________ Applied to contract authorization _________ Total available for obligation _______ Balance available In subsequent years: Appropriated funds _____________________ Contract authorization __ ------·-----·-Obligations Incurred ________________ Comparative transfer from "Construction of research facilities, Public Health Service"--------- __ ----·--· _____________ Total obligations.------------····-· OBLIGATIONS BY OBJECTS 02 TraveL ___________________ • ___ • ___ •• __ 03 Transportation of thin!ls ______________ 07 Other contractual serv1ces ___________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis FUNDS AVAILABLE FOR OBLIGATION $1,566,505 ---------------------------$1,681,505 --------------- --------------- Prior year balance available ______________ Carried to surplus fund ____ ._._. ___ • ______ Total 0Ni11:atlc>ns. __________________ 25,630,000 ----------------------------- --------------- $2,000,000 5,819,961 17,469,000 12,900,000 -13, 100,000 2,000,000 33,016,466 18,950,505 -1, 566,505 --------------433,495 61,039 494,534 $1,019 4 319,958 Major Repairs and Preservation of Buildings and Grounds, Sain Elizabeths Hospital, Federal Security Agency (Transfer to Fed eral Works Agency, Public Buildings Administration)- ----------------------------1,681,505 -------------- 31,334,961 $5,000 1,000 632,961 1948actual 1949 estimate 1950 estimate $138,000 $624, 000 $138,000 $624, 000 18,950,505 --------------- -------------31,334,961 ----------------------------- --------·------------------------------ --------------- ..................................... $1,610 -1,610 18,950,505 $2,000 1,000 597,000 FUNDS AVAILABLE FOR OBLIGATION Transferred from "Major reJ'airs and preservation of buildings an grounds, Saint Ellzabeths Hospital, Federal Security Agency"··-----------··-·-···· --------------- OBLIGATION BY OBJECTS 07 Other contractual services ___________________________ 263 FEDERAL WORKS AGENCY 1948 actual National Institute of Mental Health, Public Buildings Administration- 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS 1948actual 1949estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_ •.........•.•. _ $850,000 Prior year balance available.............. .•••....••••... Transferred to "Construction of research facilities, Public Health Service"....... ..•...•..•.•.•. Total available for obligation....... Balance available in subsequent year..... -············· $788,961 -··•·••······· 1948 actual 850,000 -788, 961 61,039 -61,039 Total obligations ..••.•....•...•••••.•••.•...•••••• ···--·-·--·-·-· ----·········· Outside Professional Services, Public Buildings Administration1949 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate .•...........•.. Returned from "Working fund, Wage and Hour Division, Department of Labor"···-··-····-·---·-··•·-·········· Prior year balance available.............. $900,000 3,500 52,969 $135,876 .........•...• 1------1------f----- Total available for obligation....... 956, 459 135, 876 ··••··•····•·• Balance available in subsequent year..... -135, 876 ..•••...........•.•••..•..•.• -125, 000 Carried to surplus fund ....... •···-··•··_-· ...........•... Total obligations •••.•.••......•..•. 1948 actual $49, 703 ····•·•·•••••• Return of Departmental Functions to the Seat of Government, Public Buildings Administration- -788, 961 ......•...••.. 1-------+------f----- Ob!igations Incurred.·-······-······ Comparative transfer to "Construction of research facilities, Public Health Service" ______ -------------- ___________ _ $297 07 Other contractual services-···--·-·-·· 820,583 10,876 ·•·•··•····•·• TraveL.............................. Transportation of things.............. Communication services.............. Other contractual services............ Supplies and materials ..•..•.•....... _ $1'29, 510 466, 405 54 215, 579 9, 035 $2,000 ···•···•···•·• 5,000 ·········•···• 2,876 1,000 Total obligations................... 820, 583 1950 estimate OBLIGATIONS BY OBJECTS FUNDS AVAILABLE FOR OBLIGATION For Direct Obligationa Prior year balance available .•........•••. Balance available in subsequent years .... $13,426 -11,426 $11,426 -6,426 $6,426 02 03 04 07 08 1------f-------1-----Total direct obligations •.••.••••.••. 6,426 6,000 2,000 For Reimbursable Obligatlona Reimbursements for servic-es performed •.••••.•••.•.....• Total obligations ••••••••••....••... 8,000 10,876 Sites and Construction, General Office Buildings in or Near the District of Columbia, Public Buildings Administration- 3,000 2,000 1---~---1-------f----- 6,426 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS FUNDS AVAILABLE FOR OBLIGATION Direct Obligationa $500 4,500 $200 6,226 Prior year balance available.............. Balance available in subsequent year..... Carried to surplus fuud................... 5,000 6,426 Total obligations................... 3,000 OBLIGATIONS BY OBJECTS 8,000 6,426 02 TraveL ... •····-····•·•·············· 07 Other contractual services............ 10 Lands and structures-................ Plans and Specifications for Construction of Buildings, Howard University, Federal Security Agency (Transfer to Federal Works Agency, Public Buildings Administration)- Total obligations................... 02 Travel._ ....•.•...........••••••••••••.....••........ 07 Other contractual services............ $2,000 Total direct obligations..•.••...•.•. 2,000 $260, 112 -1, 172 -248, 469 $1,172 •••••••·•···•• 10,471 1,172 ···•·•·••••••• 1------+·-----f----- Reimburaable Obligations 07 Other contractual services ..•••••.•.....•.•..•....•.• Total obligations •••••••••.••••.•••. 2,000 1948 actual 1949 estimate $50,000 ......•....... 60,000 -50, 000 60,000 .•....•..•.••. .07 Other contractual services ••.••••••••..•.•••.•.•••••. Total available for obligation_ ..... . Balance available in subsequent years ...• OBLIGATIONS BY OBJECTS 1............. . Plans for Elimination of Structural and Fire Hazards, Executive Mansion, Public Buildings Administration1948 actual 1949 estimate 1960 estimate 6f~!: Total obligations .........••..••.....•.........•... ....••....•.•. $49, 703 ......•.•••... FUNDS AVAILABLE FOR OBLIGATION 50,000 -49, 703 49,703 ··••·········• Prior year balance available ..••••••...•.. Carried to surplus fund •..•......•....•... '297 49, 703 ........•••••• 1------1------11----- $675,000 $165,000 675,000 -165,000 -------------- 510,000 165,000 $3,000 32,000 475,000 $1,000 164,000 510,000 165,000 165,000 -------------1-------1--- Veterans' Decentralization Allowances, Public Buildings Administration1948 actual Appropriation or estimate................ $50,000 Prior year balance available.............. ...••••....•.•. 1950 estimate ~ 1contractual services....• _............ ·····•-· 10 Lands and structures........... ·-···· ··············- &? FUNDS AVAILABLE FOR OBLIGATION https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 675,000 -675, 000 Total obligations...•.........•..... ··············- 60,000 ··•···•······· $50,000 1949 estimate FUNDS AVAILABLE FOR OBLIGATION I OBLIGATIONS BY OBJECTS 1, 172 ·•····•··••••• Sites and Planning, Certain Public Buildings Outside the District of Columbia, Public Buildings Administration- Appropriation or estimate-............... $675,000 Prior year balance available.............. •.•.........•.. Total obligations •••••••••••••..••••.....••..•••... Total obligations................... 10,471 1948 actual Prior year balance available ..•••.•....••••••••.......... Transferred from "Plans and specifica• tions for construction of buildings, Howart University, Federal Securtiy Agency •...••...•....•.........•.•••... $50,000 Total available for obligation....... Balance available in subsequent year..... 1------1-------1----- 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Total available for obligation .•••••. Balance available in subsequent year .•.•. $112 $1, 172 •••.•••..•..•• 5, 583 4,776 ...•.•..........•.......••••• 1949 estimate 1950 estimate $17,000 ···•··•····••·· ··••···•·•···· -17, 000 ·•············· -············· Total obligations•.•.••..•...•••.... -·-············ ........•.••.•. ··-··········· 264 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC BUILDINGS ADMINISTRATION-Continued War Department Buildings, Washington, D. C., Public Buildings Administration1948 actual 1949 estimate 1950 estimate $326,189 -211, 596 $211,596 -101, 596 -------------- 114,593 110,000 101,596 02 Travel. _____ --- -- --------------------07 Other contractual services ____________ $102 114,491 $250 109,750 $250 101,346 Total obligations ___________________ 114,593 110,000 101,596 FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent years ____ Total obligations ___________________ $101,596 OBLIGATIONS BY 0B1ECTS West Central Heating Plant, Washington, D. C., Public Buildings Administration1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ Applied to contract authorization ________ _ 1949 estimate 1950 estimate $1,250,000 -1, 250,000 Net appropriation available for obligation _______________________________________________________________________ _ Prior year balance available: $1,117,523 $25,000 Appropriated funds_____________________ _______________ Contract authorization_________________ 1,207,917 ____________________________ _ Balance available in subsequent year_____ -1, 117,523 -25, 000 Total obligations __ ----------------- 90,394 1,092,523 25,000 o=- - ~" '"" I- ---- -- "' .,.:m,••:NS •~ ~~ r:ds ~t~~~~~S:~~~:::::::::::: 1----:_g:_F_68_f__ 03 Transportation of things______________ 634 500 _____________ _ 11_•,ooo_:_~2-:.~5-2323 ________ !2525--',-oooooo __ _ Total obligations.__________________ 90, 394 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. 2. Department of Commerce: (a) Bureau of Standards: Survey of combustible building contents ________________ _ $31,013 Installation of electrical distribution systems_____________ _ 627,415 $90,085 Construction of X-radiation laboratory______________ --- -19,171 262,329 Preparation of drawings for low temperature test cham15,000 ber____ -------------- -- ----- - ________ ------(b) Civil Aeronautics Authority: Construction of hangars, etc., Washington National Air106,000 88,439 port •.. __ -----------. -- -- ---Extension to terminal building, Washington National 1,465,000 $35,000 Airport._.--· --- -----· --- --- ------· -------(c) Civilian Production Administration: Moving files and equipment for Office of Temporary 48,977 Controls __ -----------------(d) Weather Bureau: 1,034 14,466 Alterations at Hatteras, N. C. Alterations Naval Observatory, D. Cat________________________________ _ 75,000 3. Department of Interior: Construction of research laboratory, Schuylkill Haven, Pa ____________ _ 426,859 21,641 Installation of mechanical equipment for Geological Survey, Denver Federal Center______________________________ _ 250,000 4. Navy Department: Alterations at Denver Federal Center _______________________________ _ 47,317 15,222 Operation and maintenance of residence halls for Waves ____________ _ 14,169 37,148 5. State Department: Alterations at New York, N. y __________________ _ 3,448 10,549 6. Treasury Department: (a) Bureau of Federal Supply: Fuel conservation survey____ .• 866 3,134 3,425 20,075 Alterations at East Point, Ga_ (b) Bureau of Public Debt: Remodeling at Chicago, IIL __ 1,910 62,466 Remodeling at Cleveland, 200,000 Ohio ____ -- -- --- -- -- -- --- -- -- -- ------- ---- -(c) Division of Disbursements: Remodeling at Columbus, Ohio __ 11,159 --------------- -------------(d) U. S. Assay Office: Insta!lat!on of electrical furnaces at New York, N. y ___________________ --------------115,000 -------------7. Federal Communications Commission: Working Fund, Federal Works Agency, Public Buildings Administration1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available. ____________ _ $1,240,758 Advanced fromDepartment of the Army ______________ _ 166,008 Department of Commerce. ____________ _ 1,244,695 Department of the Interior_____________ _ 698,600 Department of the Navy ______________ _ 127,900 State Department. ____________ •• _____ ._ 10,000 Treasury Department _________________ _ 151,500 Federal Communications Commission__ 47,000 Federal Security Agency ______________ _ 459,800 Federal Works Agency, Bureau of Community Facilities._______________ 291,813 National Labor Relations Board________ 25,000 Smith~onian Institution________________ 2,000 U.S. courts_____________________________ 370,000 Veterans Administration________________ 2, 244, 798 Unclassified. ___________ -------------- __ • _____________ _ Total available for obligation_. ____ _ Balance available in subsequent year ____ _ Returned to-Department of the Army ______________ _ Department of Commerce _____________ _ Department of Justice _________________ _ Department of the Navy ______________ _ Treasury Department _________________ _ Federal Security Agency ______________ _ Federal Works Agency, Bureau of Community Facilities _______________ _ Veterans Administration _______________ _ Total obligations __________________ _ 7,079,772 -2,900,011 -3,026 -24,218 -1,073 -8, 714 -13,851 -792 -252, 721 -2 3,875,364 1949 estimate 1950 estimate $2,900,011 $1,750,000 625,000 1,500,000 265,000 200,000 -------------- 600,000 2,850,000 8,600,011 -1, 750,000 250,000 5,000,000 10. 7. 265,000 -1,250,000 11. 1----- 12. -4, 987 --------------3, 716 --------------4,000 -------------- -600 --------------43, 000 13. 14. 15. ~~~110--wo,is:·a.;;;~iie- 6,883,708 66,498 washington University _ ___________________ Hospital 76,160 Government Printing Office: Remodeling at Denver, Colo _______________ _ 9,819 Smithsonian Institution: Construction of National Air Museum _______ _ 1,894 U. S. courts: Preparation of drawings and specifications for Federal Courts Building ___________________ _ 354,790 Veterans Administration: Remodeling and alterations for divisional offices. _____________________________ _ 1,096,937 National Labor Relations Board: Alterations at Baltimore, Md __________ --------------Unclassified _________________________________________ _ Total obligations___________________ . 168,499 134,955 181 15,106 15,210 1,778,162 300,000 25,000 1,135,000 5,415,000 3,875,364 6,883, 708 6,015,000 $14, 715 52,127 1,337 $10,000 $10,000 2,500 2,000 19,000 1,675,000 4,500 6,015,000 OBLIGATIONS BY OB1ECTS 02 Travel_ _____________ -------------· ___ _ 03 Transportation of things _____________ _ 1. Department of the Army: https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 0 ""~ 15,000 -------------- OBLIGATIONS BY ACTIVITIES Remodeling residence halls to apart- _ ments ____________________________ Operation and maintenance of residence halls apartments__________ ._ Construction of monitoring station, _ Laurel, Md ______________________ 203 2,996 Construction of radio laboratory, Livermore, Calif. ________________ _ 9,660 37,340 8. Federal Security Agency: (a) Columbia Institute for the Deaf: Study for_____________________ extension and re- _ modeling 4,017 --------------- -------------(b) Public Health Service: Air-conditioning Cancer Building, construction of animal cages and remodeling at Bethesda, Md ___________ _ 11,094 414,647 Alterations at Hot Springs, Ark _____________________ . _________________ _ 2,800 Alterations at U. S. Marine Hospital, Baltimore, Md __________________ _ 30,000 9. Federal Works Agency: (a) Bureau of Community Facilities: Engineering review of nonFederal projects ____________ _ 71,641 108,212 Veterans' education program __ 20,980 259,238 Virgin Islands public works $8,410 $405,888 180 373 225 045 $265 000 04 Communication services _____________ _ 05 Rents and utility services ____________ _ 07 Other contractual services. __________ _ 08 Supplies and materials _______________ _ 12,126 1,069,033 2 805 2,500 2,000 21,000 1,950,000 5,000 265 FEDERAL WORKS AGENCY Hl48 actual OBLIGATIONS BY OB1ECTS-Con. 09 Equipment ___________________________ 10 Lands and structures _________________ Total obligations____________________ 1949 estimate 1950 estimate $2,023 2,721,198 $4,000 4,889,208 $3,200 4,298,800 3,875,364 6,883,708 6,015,000 1948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Salaries and expenses, War ____________________________________ Assets Administration," special fund Carried to surplus fund_. _________________ $108,214 -4,085 $34,261 -------------- --------------- -------------- 104,129 34,261 1948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Advanced from Post Office Department__ $73,157 18,000 Total available for obligation _______ Returned to-Department of Interior _________________ Post Office Department_ _______________ -71, 229 -18,000 Total obligations ___________________ 1,928 91,157 --------------- ---------------------------- --------------- ------------- ---------------------------- ---------------------------- -------------- ----------- --- -------------- OBLIGATIONS BY ACTIVITIES Department of Interior, Bureau of Reclamation: Completion of alterations at Denver Federal Center _________________ $1,928 I --------------- -------------- $1, 9281---------------1-------------- Total, Public Buildings Administration, annual specific appropriations: Appropriated 1949, $71,295,500 Estimate 1950, $99,267,000 Trust accounts: American National Red Cross, District of Columbia Chapter Building, Public Buildings Administration1948actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ____________ s ___ Prior year balance available ______________ Total available for obligation _______ Balance available in subsequent years ____ Total obligations ___________________ 1949 estimate 1950 estimate $150,000 ---------------------------$28,616 $13,616 150,000 -28,616 121,384 ----------------------------13,616 -------------- --------------- OBLIGATIONS BY OB1ECTB 02 TraveL _________________ - _- _______ -- - _ ---------- ----$121,384 07 Other contractual services ____________ Total obligations ____ • ______________ 121,384 15,000 13,616 $500 14,500 15,000 $500 13,116 13,616 Plans, Specifications and Services, Daughters of the American Revolution, Public Buildings Administration1948actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate $32,000 -1, 920 30,080 1949 .estimate $30,080 $1,920 -------------· Working Fund, Federal Works Agency, Public Buildings Administration (Trust Fund)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Returned to Housing and Home Finance Agency, Public Housing Administration _______________________ ---- -- __ ----- $7,500 --------------- -------------- -6, 988 Total obligations ___________________ 512 --------------- ---------------- --- --------- -------------- OBLIGATIONS BY OB1ECTS I $5121--- -- ----------1-- -- --- --- ---- -------------- Working Fund, Federal Works Agency, Public Buildings Administration (Special Fund)- OBLIGATIONS BY OB1ECTS 07 Other contractual services ____________ 07 Otber contractual services ____________ Total obligations (see consolidated schedules under War Assets Administration) _____________________ Other contractual services ____________ 1949 estimate OBLIGATIONS BY OB1ECTS Special accounts: Salaries and Expenses, War Assets Administration, Special Fund (Allotment to Federal Works Agency, Public Buildings Administration)- 07 1948 actual 1950 estimate $1,920 ---------------------------- -------------1,920 -------------- PUBLIC ROADS ADMINISTRATION General administrative expenses: For the employment of persons and means, including rent, advertising (including advertising in the city of Washington for work to be performed in areas adjacent thereto), [printing and binding (not to exceed $55,000),] purchase of periodicals, purcha~e of one hundred passenger motor vehicles for replacement only, health service program as authorized by law (5 U. S. C. 150), and the preparation, distribution, and display of exhibits, in the city of Washington and elsewhere for the purpose of conducting research and investigational studies, either independently or in cooperation with State highway departments, or other agencies, including studies of highway administration, legislation, finance, economics, transport, construction, operation, maintenance, utilization, and safety, and of street and highway traffic control; investigations and experiments in the best methods of road making, especially by the use of local materials; studies of types of mechanical plants and appliances used for road building and maintenance, and of methods of road repair and maintenance suited to the needs of different localities; for maintenance and repairs of experimental highways; for furnishing expert advice on these subjects; for collating, reporting, and illustrating the results of same; and for preparing, publishing, and distributing bulletins and reports; to be paid from any moneys available from the administrative funds provided under the Act of July 11, 1916, as amended (23 U.S. C. 21), or as otherwise provided. In carrying out the provisions of "An Act to provide that the United States shall aid the States in the construction of rural post roads, and for other purposes", as amended and supplemented (23 U. S. C. 1-117), none of the money appropriated for the work of the Public Roads Administration during the current fiscal year [1949] shall be paid to any State on account of any project on which convict labor shall be employed, except this provision shall not apply to convict labor performed by convicts on parole or probation: Provided, That during the current fiscal year [1949], whenever performing authorized engineering or other services in connection with the survey, construction, and maintenance, or improvement of roads for other Government agencies, cooperating foreign countries and State cooperating agencies the charge for such services may include depreciation on engineering and roadbuilding equipment used, and the amounts received on account of such charges shall be credited to the appropriation concerned: Provided further, That during the current fiscal year [1949] the appropriations for the work of the Public Roads Administration shall be available for meeting the expenses of warehouse maintenance and the procurement, care, and handling of supplies, materials, and equipment stored therein for distribution to projects under the supervision of the Public Roads Administration, and for sale and for distribution to other Government activities, cooperating foreign countries and State cooperating agencies, the cost of such supplies and materials or the value of such equipment (including the cost of transportation and handling) to be reimbursed to appropriations current at the time additional supplies, materials, or equipment are procured, from the appropriation chargeable with the cost or value of such supplies, materials, or equipment: Provided further, That the appropriations available to the Public Roads Administration may be used in emergency for medical supplies and services and other assistance necessary for the immediate relief of employees engaged on hazardous work under that Administration[, and (not exceeding $15,000) for temporary services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), but at rates for individuals not in excess of $35 per diem (unless a higher 266 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC ROADS ADMINISTRATION-Continued rate, not exceeding $50, shall be approved by the Director of the Bureau of the Budget)]. For all necessary expenses to enable the President to utilize the services of the Public Roads Administration in fulfilling the obligations of the United States under the Convention on the Pan- American Highway Between the United States and Other American Republics, signed at Buenos Aires, December 23, 1936, and proclaimed September 16, 1937 (51 Stat. 152), for the continuation of cooperation with several governments, members of the Pan American Union, in connection with the survey and construction of the Inter-American Highway as provided in public resolution, approved March 4, 1929 (Public Resolution 104), as amended or supplemented, and for performing engineering service in Pan-American countries for and upon the request of any agency or governmental corporation of the United States, $100,000 to be derived from the administrative funds provided under the Act of July 11, 1916, as amended or supplemented (23 U. S. C. 21), or as otherwise provided. (23 U.S. C. 1-117 and 25 U. S. C. 318b-Federal Highway Act and miscellaneous highway legislation; the foregoing citations apply to all appropriation items under the administration in addition to any legislative authority cited therein; Independent Offices Appropriation Act, 1949.) Elimination of Grade Crossings, Public Roads Administration[Elimination of grade crossings: For the elimination of hazards to life at railroad grade crossings, including the separation or protection of grades at crossings, the reconstruction of existing railroad grade-crossing structures, and the relocation of highways to eliminate grade crossings, $7,300,000, to be immediately available and to remain available until expended, which sum is a part of the amount authorized to be appropriated for the fiscal year 1943, b;r section 5 of the Act approved September 5, 1940 (54 Stat. 869).J (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $7,300,000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate •.....•.••••.•....•••••.•..•••• Applied to prior contract authorization (available In prior year). .................••....••••.•• Prior year balance available: $6, 137, 289 Appropriated funds..................... Contract authorization................. 17,300,000 For Direct Obllgatl011B-Continued Balance available In subsequent year (contract authorization) ..............•. -$586, 792,004 -$195, 892,004 -$195, 992,004 Total direct obligations..•.•. : .....• 454, 456, 412 390, 900, 000 449, 900, 000 1=====11=====1==== For Reimbursable Obligations Reimbursements for services performed... Payments received from non•Federal sources .•.•..••••...••.•.........•...... Total reimbursable obligations ..•..• Total obligations ..••..•.•......•..• Total available for obligation .•.•••• Balance available in subsequent year: Appropriated funds .....••....••..•.•.•• Contract authorization ..•...•••..•••... Total obligations ...••••.•••..••••.. OBLIGATIONS BY OB1ECTS 23,437,289 2,636 - -------- OBLIGATIONS BY OB1BCTB Direct ObligatiO'fl8 01 Personal services: At rates prior to Public Law 900.... $6,844,279 Cost or Public Law 900.••••••.••••••••••.•......•• $7,580,000 595,000 349,861 425,000 Transportation of things.............. 21,094 27,000 Communication services.............. 63, 964 65,000 Rents and utility services............. 219,684 206,000 Printing and binding................. 48,844 55,000 365,000 Other contractual services............ 298,350 121,000 Supplies and materials................ 112, 707 Equipment........................... 136, 946 170,000 Grants, subsidies, and contributions.. 446, 359, 910 381, 291, 000 Refunds, awards, and indemnities.... 773 1-----11-----1 Total direct obligations............. 454, 456, 412 390, 900, 000 02 TraveL.............................. 03 04 05 06 07 08 09 11 13 l====,1==== 1, -5,394,899 -10, 000, 000 -3, 400,000 ..........•••. 1------·1------1----8, 042, 390 I 11 Grants, subsidies, and contributions.. $8. 042. 390 I 11, 994, 899 3,400,000 $11. 994. 8991 $3,400,000 Federal-Aid Postwar Construction Program, Public Roads AdministrationFederal-aid postwar highways: For carrying out the provisions of the Federal-Aid Highway Act of 1944 (58 Stat. 838), [$427,288,854] $400,000,000, to be immediately available and to remain available until expended, which sum is composed of [$77,288,854] $150,000,000, the remainder of the amount authorized to be appropriated for the [first] second postwar fiscal year by section 2 of said Act, and [$350,000,000] $250,000t00O, a ~art of the amount authorized to be appropriated for the second] third postwar year by said section 2. (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $427,288,854 Estimate 1950, $400,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLR FOB OBLIGATION For Direct Obllgatio'fl8 Appropriation or estimate................ $247,711,146 $427,288,854 $400,000,000 Applied to prior contract authorization... -247, 711,146 ..••.•..•.........•.....••.•• Applied to prior contract authorization (available in prior year)................. ••••••••••••••• -427, 288,854 -400, 000, 000 Net appropriation available for obligation........................ Contract authorization................... Prior year balance available (contract authorization).......................... • ••..•.••..•••. 500,000,000 ••••••••••••••. 450,000,000 541,248,416 nss, 792,004 195,892,004 Total available for obligation ••• ,... 1,041, 248, '16 586,792,004 645,811:1,004 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 449, 900, 000 0 Reimbursable Obligation, 01 Personal services: 74, 714 At rates prior to Public Law 900.... Cost of Public Law 900•.•.••.••••..•••••••••...••. 2,380 232 314 498 20, 127 03 Transportation of things.............. 05 Rents and utility services............. 07 Other contractual services............ 08 Supplies and materials................ Total obligations................... 3,400,000 $7,985,000 620,000 450,000 27,000 65,000 200,000 70,000 365,000 121,000 195,000 439, 802, 000 --------------- -------------- Total reimbursable obligations...... $3,400,000 100,000 ------ -------------- 98,265 100,000 100,000 1=====11=====1==== 454, 554, 677 391, 000, 000 450, 000, 000 $7,300,000 15,394,899 100,000 95,629 -7,300,000 5,394,899 10,000,000 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. 02 Travel................................ 1948 actual 1949 estimate 70,000 5,000 70,000 5,000 --------------- ---------------------------- -------------- --------------· --------------------------25,000 25,000 98, 265 100,000 100,000 454, 554, 677 391, 000, 000 450, 000, 000 1====,1====,1= DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: Professional service: ber salary ber salary ber salary Grade 9. $10,000 and over: Commissioner of Public Roads .•... 1 $10,000 1 $10,000 1 $10,000 Grade 8. $9,975 to $10,000: Deputy commissioner, finance and 10,000 business management .......•..•. 1 10,000 1 10,000 10,000 Deputy commissioner, construction_ 1 10,000 1 10,000 10,000 Deputy commissioner, research •.... 1 10,000 1 10,000 Deputy commissioner, design ..•••.. 10,000 1 10,000 1 10,000 10,000 Solicitor ...........•.•.••••.•.•••••• 1 10,000 1 10,000 Grade 7. Range $8,180 to $9,377: 8,778 Chief, bridge division_ .•..••.••••••. 1 8,180 1 1 8,180 Chief, urban road division...••.•••. 8,778 1 1 9,077 9,077 1 Chief, primary road division ..•.•••. 8,778 1 8,180 1 8,180 1 Chief, secondary road division....•. 8,180 8,180 1 8,478 1 1 Bridge engineer .••••••.....•.••.•.•. 8,478 8,778 1 1 1 8,778 8,478 Assistant to co=lssloner •.•••••••. 1 8,778 1 9,077 1 Highway engineer...•...•...•.•.••• 9,376 1 9,376 1 9,376 1 Chief, highway transport division .. 8,478 1 1 8, 778 1 8,778 C~\~Jii~~~~·r·~~~~~~~~~:~:~~t!~. 8,180 Chief, financial and administrative 8,478 research division ....•••••.••••••.. Chief, construction division .•..••.. 8,778 Grade 6. Range $7,102 to $8,060: Chief, urban plans section ••.••.•.•. 1 7,581 Chief, division of contracts ••••••.•• 1 7,341 2 14,692 Hi~hway e~eer.•••••••.••••••••• Chief, planmng survey section•..... 1 7,341 Assistant chief, highway transport division.......................... 1 7,341 Chief, traffic operation section...... 1 7, 341 Attorney ..........••••••••••..•••.•••••••••••••••• c~l~1sT~~~~~~:.~~~_r.~~~~:. Chief, administrative research sec• tion ...•.......•.••.••.•••••••••.. Chief, financial and economics research section.•.•••••.•....•.•..•• Chief, highway costsresesrch section. Chief, roadside section.•.•..•.•••••. Chief, highway review section ....•• Chief, highway specification section. Assistant to deputy commissioner..• Bridge engineer ...••.•.•..••.••.... Chief, cartographic section •••••....• Chief, design section .••••.•.•••••..• Chief, secondary road section •••.••. Chief, forest and park division ••.•.. Assistant chief, maintenance division ..••••••.•.•••••.••••••••••••• Chief, records division•.•••••••••••• 1 1 1 1 1 1 2 3 1 1 1 1 1 8,478 1 8,778 1 1 8,478 8,778 1 1 8,778 9,077 1 1 7,581 7,581 15,133 7,581 1 1 1 7,820 7,581 22,465 7,581 1 1 1 7,581 7,581 7,102 2 1 1 3 1 1 7,581 7,581 7,102 1,a41 1 7,341 1 7,581 7,341 1 7,341 1 7,681 7,102 7,341 7,341 7,341 7,341 14,527 21,842 7,341 7,341 7,341 7,102 1 1 1 1 1 2 3 1 1 1 1 7,102 7,341 7,341 7,341 7,341 14,682 21,912 7,341 7,341 7,341 7,341 1 1 1 1 1 2 3 1 1 1 7,341 7,581 7,581 7,581 7,581 15,133 22,337 7,581 7,581 7,581 7,581 7,102 7,102 1 1 7,341 7,102 1 1 7,581 7,102 1 267 FEDERAL WORKS AGENCY 1948 actual 1949 estimate DETAIL 01!' PERSONAL SERVICES-Con. ---------- --------------- -------------- Deduct lapses_------------------------·-· Net permanent, departmental (avere.ge number, net salary) _________ 647 2,363,891 39.9 134,706 673 2,513,491 38 139,491 695 2,635,302 35 121,002 Temporary employment departmental.._ Part-time employment, departmental. ___ Regular pay In excess of 52-week base_____ Overtime and holiday pay, departmental- 607.1 2,229, 18/i 7,012 7,823 8,615 2,101 635 2,374,000 5,000 5,000 9,000 2,000 660 2,614,300 4,000 5,000 9,700 2,000 All personal services, departmental- 2,254,736 2,395,000 2,535,000 Field: Professional service: Grade 8. Range $9,975 to $10,000: Chief, western headquarters ________ Chief, division of physical research __ Ohief, inter-American region ________ Grade 7. Range $8,180 to $9,377: Division engineer ___________________ District engineer____________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL 01!' PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863: Highway engineer __________________ 30 $184,777 34 $213,091 34 $218,064 Highway economist ________________ 3 18,425 3 18,975 3 19,363 Attorney ___________________________ 3 18,056 3 18,377 3 18,147 Mechanical engineer________________ 1 6,144 6,384 1 6,144 1 Landscape architect ________________ 1 6,144 6,144 6,384 1 1 Bridge engineer_____________________ 2 12,059 6 30,221 5 29,764 Grade 4, Range $4,902 to $5,905: Highway engineer __________________ 31 162,933 28 140,612 28 144,242 Bridge engineer____________ --------6 27,597 Ii 25,232 Ii 25,435 Highway economist ________________ 2 10,306 3 15,852 3 15,524 Cartographic engineer ______________ 5,403 Ii, 654 1 1 6,403 1 Traffic examiner _________ - _____ - ____ 1 4,902 4,902 1 Ii, 152 1 Attorney _________________________ -1 4,902 2 10,045 2 10,246 Landscape architect. _______ -------1 5,403 5,654 5,654 1 1 Librarian ___________________________ 5,403 6,654 1 1 5,654 1 Grade 3. Range $4,150 to $4,902: Highway engineer __________________ 23 102,155 24 106,232 23 99,973 Bridge engineer _____________________ 4,902 4,149 4,149 1 1 1 Cartographic engineer ______________ 4,275 4,525 4,400 1 1 1 Highway economist ________________ 5 21,566 7 30,820 7 30,020 Exhibit designer ____________________ --------- ---- -4,150 4,275 1 1 Scientific illustrator _________________ 1 4,902 4,651 1 4,776 1 Librarian___________________________ 4,776 4,902 1 4,902 1 1 Attorney ___________________________ 4,275 4,149 4,149 1 1 1 Statistician _________________________ 3 13,148 3 13,509 3 13,870 Electrical engineer__________________ 4,275 4,525 1 1 4,400 1 Grade 2. Range $3,397 to $4,150 _______ 27 97,845 27 96,931 27 98,977 Grade 1. Range $2,645 to $3,397_______ 13 38,015 13 37,912 15 44,293 Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Fiscal manager _____________________ 8,478 1 1 8,778 1 8,778 Grade 13. Range $7,102to $8,060: Chief accountant ___________________ 7,581 1 7,341 1 1 7,581 Visual information specialist ________ --------------1 7,102 1 7,341 Grade 12. Range $5,905 to $6,863: Administrative officer ______________ 2 12,446 2 12,528 2 13,006 Chief, records and analysis section __ 6,623 6,862 1 1 6,862 1 Chief, classification officer __________ 6,144 6,384 1 1 6,384 1 Chief auditor _______________________ 6,144 6,384 1 6,384 1 1 Training officer _____________________ 6,384 6,623 6,623 1 1 1 Appraiser ___________________________ 1 6,384 1 6,623 1 6,623 Assistant chief accountant __________ 1 6,384 1 6,623 1 6,623 Accountant _________________________ 1 5,905 1 5,905 ----Budget examiner ___________________ 5,905 6,384 1 1 6,144 1 Information officer__________________ 1 6,623 1 6,623 1 6,862 Equipment specialist _______________ 6,144 1 5,905 1 5,905 i. Grade 11. Range $4,902 to $5,905: Classification officer ________________ 5,654 1 5,152 1 5,403 1 Executive assistant. ________________ 5,654 1 1 5,905 1 5,654 Administrative officer ______________ 1 5,654 1 5,654 1 5,905 Personnel officer ____________________ 1 4,902 1 5,152 1 5,403 Procurement officer _________________ 1 5,152 1 5,152 1 5,403 3 15,447 1 5,162 3 15,167 Auditor ___ ------------------------Accountant _________________________ 15,245 15,455 3 3 3 15,871 Cinematographer___________________ 1 5,654 Grade 9. Range $4,150 to $4,902: Auditor ____________________________ 5 22,899 5 22,449 0 22,087 Accountant. ________________________ 3 13,684 4 18,382 4 18,744 Budget examiner ___________________ 1 4,149 4,149 1 4,275 1 Administrative assistant ____________ 5 21,919 5 22,356 Ii 22,961 Assistant procurement officer_______ 1 1 4,275 1 4,400 4,525 1 4,275 1 4,149 Personnel assistant ___ ----------·- __ Chief, tabulating section ____________ -------------4,400, 4,525 1 4,651 1 1 Grade 8. Range $3,773 to $4,526 _______ 1 4,024 1 4,150 3,898 1 Grade 7. Range $3,397 to $4,150 _______ 18 67,390 18 67,444 18 69,126 Grade 6. Range $3,021 to $3, 773 _______ 16 65,064 16 56,391 16 55,431 Grade 5. Range $2,645 to $3,397 _______ 61 188,805 58 169,378 58 174,837 Grade 4. Range $2,394 to $2,845 _______ 101 260,821 108 291,842 105 278,730 Grade 3. Range $2,168 to $2,620 _______ 110 260,340 122 297,020 113 271,855 Grade 2. Range $1,954 to $2,394 _______ 37 82,345 37 79,043 37 80,707 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 4 14,298 4 14,596 4 14,808 Grade 7. Range $3,021 to $3, 773 _______ 8 28,779 7 23,356 8 27,931 Grade 6. Range $2,645 to $3,397 _______ 12 36,361 12 36,862 12 35,580 Grade 5. Range $2,394 to $2,845 __ . ____ 10 26,119 10 25,344 10 25,544 Grade 4. Range $2,168 to $2,620 _______ 4 4 11,141 4 9,619 11,066 Grade 3, Range $1,954 to $2,394 _______ 1 2,093 1 1,954 1 2,020 Grade 2. Range $1,822 to $2,244 _______ 3 5,862 3 Ii, 464 3 5,664 Crafts protective, custodial service: Grade 6. Range $2,469 to $2,921. ______ 1 2,544 1 2,619 1 2,469 Grade 4. Range $2,020 to $2,469 _______ 2 4,911 2 4,765 2 4,623 Grade 3. Range $1,822 to $2,168 _______ 17 34,743 17 35,506 17 36,377 Grade 2. Range $1,690 to $2,020 _______ 7 13,359 7 12,653 7 12,978 Total permanent, departmental. ___ 1948 actual 1950 estimate 1 1 1 10,000 9,975 9,975 12 107,196 3 25,734 1 1 1 10,000 9,975 9,975 13 117,067 4 34,098 Num- Total Num- Total Num- Total Field-Continued ber salary ber sall!'"Y ber salary Professional service-Continued Grade 6. Range $7,102 to $8,060: District engineer____________________ 46 $341,291 45 $328,724 46 $347,608 Assistant chief, inter-American re• glon ______________________________ 7,820 7,820 1 8,060 1 1 Resident engineer __________________ 4 29,237 4 29,650 4 30,285 Highway engineer __________________ 10 71,783 8 57,749 13 96,502 Bridge engineer_____________________ 9 65,289 13 94,725 13 96,146 Construction and maintenance engi~er __ . ________________________ 10 74,652 10 73,129 10 75,886 Design engmeer ____________________ 12 88,925 12 90,752 12 92,293 Programing and planning engineer __ 9 65,023 9 66,133 9 117,366 Materials engineer__________________ 7,581 1 7,341 1 7,820 1 Engineer of tests ____________________ 3 23,376 3 22,743 3 23,736 Grade 5. Range $5,905 to $6,863: District engineer____________ -------4 24,300 4 24,888 4, 25,323 Highway engineer __________________ 131 811,597 146 915,319 146 932,256 Bridge engineer_____________________ 27 167,037 32 199,874 32 203,388 Engineer of tests ____________________ 2 13,457 2 13,247 2 13,577 Chemist___________________________ 6,384 6,623 1 1 1· 6,623 Soils specialist ______________________ 1 6,384 1 6,623 1 6,623 Materials engineer__________________ 9 56,502 8 49,414 9 57,541 Rosident engineer __________________ 2 12,739 2 12,298 2 12,969 Grade 4. Range $4,902 to $5,905: Highway engineer __________________ 217 217 201 1,045,216 1,138,760 1,170,390 Brldr engineer_____________________ 29 151,406 35 182,030 35 187,022 Mee anical engineer ________________ 17,183 16,712 3 a 3 17,309 Chemist ____________________________ 4,902 4,902 1 1 1 5,152 Research specialist___________ - ____ -5,403 5,654 1 1 1 5,654 Materials engineer___________ ------6 31,091 7 36,219 7 37,059 Traffic examiner____________________ 4,902 4,902 1 1 l 5,152 Grade 3. Range $4,150 to $4,902: Highway engineer __________________ 195 871,561 210 934,607 212 96.3, 412 Bridge engineer_____________________ 24 103,923 20 87,825 24 105,491 Chemist. ____________________ - __ -- -2 8,300 2 8,768 2 8,550 Engineer of tests ____________________ 4,902 4,902 1 1 1 4,902 Materials engineer__________________ 5 21,142 0 21,707 0 22,164 Scientific illustrator_________________ 4,525 1 Landscape archite!'t ________________ 4,525 1 4,651 1 1 4,776 Grade 2. Range $3,397 to $4,150 _______ 111 398,056 95 349,088 114 415, 9S3 123,666 00 132,818 44 67 161,950 Grade 1. Range $2,645 to $3!397 ------Clerical, administrative, fisca service: Gr:~~ttlr!fi~~~/J~!/~~~~~~: _____ Equipment specialist _______________ Grade 12. Range $5,905 to $6,863: Administrative manager ____________ Cost accountant ___ ---------- _______ Grade 11. Range $4,902 to $5,905: Accountant _________________________ Superintendent of equipment depot_ Equipment specialist _______________ Grade 10. Range $4,526 to $5,278: Accountant _________________________ Administrative assistant ____________ Grade 9. Range $4,150 to $4,902: Accountant _________________________ S':feerintendent of equipment depot_ Gra e 8. Range $3,773 to $4,526 _______ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5, Range $2,645 to $3,397. ______ Grade 4. Range $2,394 to $2,845 _______ Grade 3, Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Grade 1. Range $1,756 to $2,168. ______ Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ Grade 7. Range $3,021 to $3,773. ______ Grade 6. Range $2,645 to $3,397 _______ Grade 5. Range $2,394 to $2,845. ______ Grade 4. Range $2,168 to $2,620 _______ Grade 3, Range $1,954 to $2,394 _______ Grade 2. Range $1,822 to $2,244 ·-----Grade 1. Range $1,690 to $2,093 _______ Crafts.I protective, custodial service: Ora e 7. Range $2,695 to $3,272------Grade 6. Range $2,469 to $2,921------Grade 5. Range $2,244 to $2,695_______ Grade 4. Range $2,020 to $2,469------Grade 3. Range $1,822 to $2,168------Grade 2. Range $1,690 to $2,020. ______ Unclassified- ___________________________ 2 1 14,683 7,102 2 1 14,922 7,102 9 54,923 10 1 62,057 5,905 7 2 36,376 9,891 8 2 1 42,317 10,054 4,902 5 1 24,977 4,525 5 1 25,512 4,525 29 3 11 42 32 69 118 179 57 3 127, 730 13,368 44,180 155,202 106,075 201,303 303,623 413,266 115,038 5,384 30 3 11 45 33 81 122 181 58 4 133,035 13,731 44,607 168,346 110,896 235,105 313,848 423,240 118,365 7,156 30 137,468 3 14,093 13 53,235 45 172,870 33 114,559 89 265,850 131 341,762 189 449,253 58 121,213 4 7,351 48 53 75 47 44 131 50 6 175,290 173,492 217,280 118,937 99,011 258,669 95,274 10,140 49 53 75 47 44 131 50 6 184,965 174, 703 216,012 118,169 97,448 258, 794 94,959 10,140 49 53 75 47 44 131 50 6 189,846 180,240 222,786 120,493 100,593 261,544 96,028 10,140 6 17,528 25,163 17,011 62,542 24,539 26,709 627,210 ----- ------------------------ 17,088 23,865 7 16,581 27 59,950 12 23,500 14 25,351 220 550,794 6 9 Total permanent, field ______________ 2,221 Deduct lapses __ -------------------------- 6 17,167 9 24,510 7 16,795 27 61,020 12 24,065 14 25,946 230 591,790 2,354 8,238,923 138.3 469,684 8,886,625 135 478,452 2 1 16,161 7,341 10.., ________ 63,292 _____ 8 2 43,280 10,497 Ii 25,998 4,651 -------------1 9 7 27 12 14 240 2,404 9,230,690 129 439,410 Netpermanent,field (averagenumber, net salary) ___________________ 2,219 2,082.7 2,275 7,769,239 8,407,173 8,791,280 Temporary employment, fieJd ____________ 600,000 600,000 400,592 Part-time employment, field ______________ 2,000 1,571 2,000 W. A. E. employment, field ____________ ;_ 600,000 462,356 600,000 Regular pay in excess of 52-week base_____ 36,000 33,862 36,000 Overtime and holiday pay, field __________ 68,000 63,000 78,000 Night-work differential, field _____________ 5,000 6,000 3,331 Living and quarters allowance, field ______ 132,720 106,137 246,827 115,000 Additional pay for service abroad, field ___ 95,000 55,276 All persona.I services, field __________ 8,895,364 10,070,000 10,350,000 10,000 10,000 10,000 Total, departmental and field _______ Deduct charge for quarters and subsistence furnished ________________ ·-- _______ --- __ 11,150,100 12,465,000 12,885,000 14,203 15,000 15,000 13 117,942 4 34,634 Personal services at rates prior to Public Law OOO--·--·--···-··----- 11,135,897 12,450,000 12,870,000 1 1 1 268 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC ROADS ADMINISTRATION-Continued Federal-Aid Postwar Construction Program, Public Roads Administration-Continued 1948 actual DETAIL OF PERSONAL SERVICES-Con. Cost of Public Law 90()___________________ Total cash paid, salaries and wages__ Total cash paid, salaries and wages_ 1950 estimate ______ $910,000 , ____ $934,000 ,_______________ ,______ _ $11,135, 897 13,360,000 13,804,000 l=====l=====I===== Administrative funds: At rates prior to Public Law 90()________ 6,918,993 Cost of Public Law 90() _______________________________ _ Project funds: At rates prior to Public Law 900________ 4,216,904 Cost of Public Law 900 _______________________________ _ Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ 1949 estimate 11, 135, 897 7, 650, 000 600, 000 8, 055, 000 625, 000 4, 800, 000 310, 000 4, 815, 000 309, 000 13, 360, 000 13, 804, 000 l=====,l=====I==== 10,559,509 576,388 12,797,000 563,000 13,444,000 360,000 1------l------1----- Total of foregoing schedule__________ 11,135,897 13,360,000 13,804,000 Amounts for personal services in the foregoing schedule which are distributed to appropriations as follows: "Forest highwars": Direct obligat10ns ___________________ _ -1, 643,900 -2,063,500 -1,378,804 Reimbursable obligations ____________ _ -285, 000 -285,000 -273, 133 -69,000 -69, 000 -69,001 "Public lands"_-----------------------" Access Directroads": obligations ___________________ _ -51,000 -51,000 -242,418 Reimbursable obligations ____________ _ -1,365 "Inter-American highway": Direct obligations ____________________ _ -170,000 -160,000 -203,340 Reimbursable obligations ____________ _ -50,000 -53, 825 "Inter-American Highway (Costa Rica)": Reimbursable obligations_____________ -165, 269 -153, 000 "Allotments, Public Works Adminis-43,300 tration"_-----------------------------42, 538 "Philippine rehabilitation": Direct obligations____________________ -393, 224 -631, 285 -600, 260 Reimbursable obligations_____________ -8,082 "Assistance to Greece and Turkey, Ex-106, 313 -303, 230 ecutive Office of the President"______ "Working fund"------------------------1, 018, 374 -1, 506,510 -1, 823,815 "Workingfund,specialaccount"-------33,432 -34,400 -34,400 "Workingfund,trustaccount"--------- _ _-_2_27...:.,_786_ 1_ _-_200__.:.,_400_ 1_ _ _-_6...:.,_oo_o 01 Personal services___________________ 6,918,993 8,250,000 8,680,000 l======l=====I==== Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations._____________________ 6,844,279 8,175,000 8,605,000 Reimbursable obligations _______________ ,_ _ _7_4-'-,_71_4_, ____ 75-'-,_oo_o ,_ _ _7_5"'-,_oo_o Total of foregoing schedule__________ 6,918,993 8,250,000 8,680,000 Forest Highways, Public Roads AdministrationForest highways: For expenses necessary for carrying 01it the provisions of section 23 of the Federal Highway Act of November 9, 1921, as amended (23 U. 8. C., 23, 23a), in accordance with section 3a of the Federal-Aid Highway Act of 1948 (Public Law 834, approved June 28, 1948), to be available immediately and to remain available until expended, $23,500,000, which sum is composed of $2,400,000, the remainder of the amount authorized by section 9 of the Federal-Aid Highway Act of 1944 (58 Stat. 842) to be appropriated for the first postwar fiscal year and $21,100,000, a part of the amount authorized by said section to be appropriated for the second postwar fiscal year; and of which total amount $7,500,000 is for payment of obligations incurred under authority granted in the appropriation for "Forest roads and trails" under the Department of Agriculture in the Second Deficiency Appropriation Act, 1948: Provided, That any unexpended balances of amounts appropriated for forest highways under "Forest roads and trails" under the Department of Agriculture which are trans/erred to the Public Roads Administration shall be consolidated with this appropriation. Estimate 1950, a $23,500,000 • Estimate is for activities previously carried under "Forest roads and trails, Depart• ment of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate For Direct Obligation, Appropriation or estimate________________ _______________ _______________ Applied to contract authorization_________ _______________ _______________ $23,500,000 -7, 500,000 Net appropriation available for obligation________________________ _______________ _______________ Contract authorization___________________ _______________ $20,000 000 20 000 000 FUNDS AVAILABLE FOB OBLIGATION https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. For Direct Obligationa-Contlnued Transferred from "Forest roads and trails, Department of Agriculture" (contract authorization)_______________________________ $7,500,000 _____________ _ Prior year balance available (contract authorization)__________________________ _____________ _______________ $10, ooo, ooo Total available for obligation_______ _______________ Balance available in subsequent year (contract authorization)________________ _______________ Obligations Incurred ______________________________ _ Comparative transfer from"Forest roads and trails, Department of Agriculture"_______________________ $5,220,738 "Working fund, Federal Works fge~cy, Public Roads Administra912,549 ion --------------------------------Total direct obligations_____________ 6, 133, 287 27,500,000 46, ooo, ooo -10, 000, 000 -16, 100,000 17,500,000 29,900,000 12,708,900 30,208,900 29,900,000 1==== 1=====1==== 0 For Reimbursable Obligations Reimbursements for services performed ________________________________ _ 480,000 Payments received from non-Federal sources ______________________________________________________________ _ 20,000 Obligations incurred _____________________________________________ _ 500,000 Comparative transfer from "Working fRu0nd, Fede~a~ Work ,t,-gency, Public ads Admm1strat1on _________________ 488,365 500,000 _____________ _ Total reimbursable obligations ______ ---4-88-,'"3-6-5 500,000 500,000 Total obligations __________________ _l====,l=====I==== 6,621,652 30,708,900 30,400,000 OBLIGATIONS BY OB1ECTS Direct Obligations 01 Personal services (see "Federal-aid postwar highways''): At rates prior to Public Law 900____ $1,378,804 Cost of Public Law 900_____________ _______________ 02 Traver__ ____ -------------------------184,574 03 ranspor~ati'?n of thi!Jgs______________ 43,861 04 ommumcat10n services______________ 8,386 05 Rents and utility services_____________ 27,190 07 Other contractual services____________ 65,617 08 Supplies and materials________________ 206,001 09 Equipment___________________________ 77,364 10 Landsandstructures_________________ 4,141,490 $1,527,300 116,600 240,000 75,000 10,000 30,000 65,000 300,000 100,000 27,745,000 6 Total direct obligations_____________ Reimbursable Obligations 6,133,287 Total obligations___________________ 30,208,900 29,900,000 264,000 21,000 5,000 150,000 60,000 264,000 21,000 5,000 150,000 60,000 l======l======,i======= 01 Personal services (see "Federal-aid postwar highways"): At rates prior to Public Law 90()____ 273,133 Cost of Public Law 900 ___________________________ _ 07 Other contractual services.___________ 4,850 08 Supplies and materials________________ 150,344 09 Equipment___________________________ 60,038 Total reimbursable obligations _____ $1,929,200 134,300 290,000 75,000 12,000 30,000 185,000 350,000 125,000 26,769,500 1-----11-----1---'-- 1-----11-----1----- 488,365 500,000 500,000 30,708,900 30,400,000 !=====~======!, 6,621,652 Testing and Research Laboratory, Public Roads Administration[Testing and research laboratory: For continuing the construction of a laboratory, on a site already acquired, for permanent quarters for the testing and research work of the Public Roads Administration, $1,000,000, to remain available until expended.] (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $1,000,000 Obligations: 10 Lands and structures-1949, $1,000,000. Access Roads, Public Roads Administration, National DefenseAccess roads: During the current fiscal year [1949], not to exceed $70,000 of funds remaining unexpended upon completion of access road projects authorized to be constructed under the pro• visions of the Defense Highway Act of 1941, as amended by the Act of July 2, 1942 (23 U. S. C. 106), shall be available for the maintenance of roads and bridges under the jurisdiction of the Public Roads Administration on Government-owned land in Arlington County, Virginia. (Independent Offices Appropriation Act, 1949.) 1948 actual 16,000,000 1949 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Prior year balance available _____________ _ Balance available in subsequent year ____ _ $3,658,634 -1 649 793 1949 estimate 1950 estimate $1, 649, 793 $70, 000 -70, CKX> ---·---------- 269 FEDERAL WORKS AGENCY 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. For Direct Obligations-Continued For Direct Obligations-Continued Carried to surplus fundPublic Law 491_________________________ -$1, 569,111 Public Law 239_________________________ _______________ Total direct obligations ____________ _ _____________ _ -$1, 509,793 _____________ _ 70,000 439, 730 Balance available in subsequent year_____ Total direct obligations_____________ Prior year balance available______________ Total obligations___________________ 35, 149 Total obligations___________________ l------l·------1-----474,879 2,134,437 $5,151, 735 -------------- For Reimbursable Obligationa $70,000 For Reimbursable Obligationa Reimbursements for services performed__ -$5, 151,735 1------+------1------ 1,642 1-------1-------1------2,136,079 5,151,735 -------------- $2,134,437 $5,151,735 -------------- 70,000 70,000 OBLIGATIONS BY OB1ECTS Direct Obligationa OBLIGATIONS BY OB1ECTS Direct Obligationa 11 Grants, subsidies, and contributions __ Reimburaable Obligationa 01 Personal services (see "Federal-aid postwar highways"): At rates prior to Public Law 900-"-$242,418 Cost of Public Law 900_____________ --------------02 TraveL______________________________ 1,041 03 Transportation of things______________ 1,237 04 Communication services______________ 339 05 Rents and utility services_____________ 21,582 07 Other contractual services____________ 5,203 08 Supplies and materials________________ 166,025 09 Equipment___________________________ 1,885 $47,300 3,700 $47,300 3,700 500 500 7,500 7,500 10,000 1,000 10,000 1,000 11 Grants, subsidies, and contributions__ 1, 642 1------f------1------ Total obligations___________________ 2,136,079 5,151,735 -------------- Federal-Aid Secondary or Feeder Roads, Public Roads Administration- l-------l·------l------ Total direct obligations____________ _ 70, 000 70, 000 439,730 1=====1=====1°==== 1948 actual 1949 estimate 1950 estimate Reimbursable Obligations 01 Personal services (see "Federal-aid postwar highways")________________ 03 Transportation of things______________ 05 Rents and utility services_____________ 08 Supplies and materials________________ Total reimbursable obligations______ FUNDS AVAILABLE FOR OBLIGATION 1,365 532 4,285 28,967 ,------>------,------ 35, 149 1=====1=====1,==== Total obligations___________________ 474,879 70,000 70,000 Appropriation or estimate________________ Applied to prior contract authorization___ Prior year balance available: Appropriated funds_____________________ Contract authorization_________________ , $3,000,000 -3, 000, 000 Total available for obligation_______ Balance available in subsequent year_____ 4,169,062 -2, 064, 457 ______ ______,______ $2,064,457 -------------- 2,064,457 -------------2,064,457 -------------- I OBLIGATIONS BY OB1ECTS 11 1949 estimate ,, 1------,------1------Total obligations___________________ 2,104,605 Assistance to Greece and Turkey, Executive Office of the President (Allotment to Federal Works Agency, Public Roads Administration)1948 actual 1,169,062 3,000,000 Grants, subsidies, and contributions.. $2, 104, 6051 $2,064, 4571-------------- 1950 estimate Flight Strips, Public Roads Administration, National Defense-FUNDS AVAILABLE FOR OBLIGATION Prior year balance available._____________ _______________ Transferred from "Assistance to Greece and Turkey, Executive Office"_________ $4,348,824 $1,382,286 1948actual J-------1-------1------ Total available for obligation ______ _ Balance available in subsequent year ____ _ 4,348,824 -1, 382,286 Total obligations (see consolidated schedules under Funds appropriated to the President, Executive Office of the President) _____ _ 2,966,538 1949 estimate 1950 estimate 62,465 1, 444,751 1-------1-------1------ FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ $15,663 --------------- -------------Carried to surplus fund, Public Law 391__ -15, 663 --------------- -------------1------f------11-----Total obligations ___________________________________________ ------ -------------- 1,444,751 -------------- Inter-American Highway, Public Roads AdministrationEmergency Relief, Federal Works Agency, Public Roads Administration, Highways, Grade-Crossing Elimination, Etc.1948 actual 1949 estimate 1950 estimate 1948 actual 1949 estimate 1950 estimate $461,000 -200, 000 $200,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligationa FUNDS AVAILABLE FOR OBLIGATION Prior year balance available._____________ Balance available in subsequent year_____ Total obligations___________________ OBLIGATIONS BY OB1ECTS $734,970 -461, 000 $1,068,378 -703, 538 $703,538 -------------- 364,840 703,538 -------------- For Reimbursable Obligations $703, 5381-------------- Prior year balance available _____________ _ Reimbursements for services performed___ Payments received from non-Federal sources_-------------------------------- 76,160 Total available for obligation_______ Balance available in subsequent year_____ 103,825 -50, 000 1------f------1------ I 11 Grants, subsidies, and contributions__ Prior year balance available______________ Balance available in subsequent year_____ $364,840 I Federal-Aid Highway System, Public Roads Administration1948 actual 1949 estimate 1950 estimate Total direct obligations_____________ 1-------1-------1------ 273,970 261,000 200,000 l=====l=====I,==== 27, 665 50,000 -------------- 1------1------11-----50,000 -------------- 1------,------1-----Total reimbursable obligations______ 53,825 50,000 Total obligations___________________ l=====ll=====t==== 327, 795 311,000 200,000 FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY OB1ECTS For Direct Obligations Appropriation or estimate________________ Applied to contract authorization_________ Prior year balance available: Appropriated funds_____________________ Contract authorization_________________ Total available for obligation_______ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $10,288,854 --------------- --------------10, 288,854 --------------- -------------$5,151,735 -------------7,286,172 --------------- -------------7,286,172 5,151, 735 -------------- Direct Obligation, 01 Personal services (see "Federal-aid postwar highways''): At rates prior to Public Law 9()0____ $203,340 Cost of Public Law 900------------- ______________ _ 02 Travel________________________________ 20. 483 $168,000 2,000 15,000 $157,300 2,700 15,000 270 'rHE BUDGET FOR FiSCAL YEAR 1950 1948 actual PUBLIC ROADS ADMINISTRATION-Continued Inter-American Highway, Public Roads Administration-Con. 1948 actual 1949 estimate OBLIGATIONS BY OBJECTS 10 Ltlllds tllld structures _________________ ---------------- 1950 estimate 1949 estimate 1950 estimate $64,544 -------------- National Industrial Recovery, Highway Funds (Act of April 8, 1935), Public Roads Administration- OBLIGATIONS BY OBJECTS-Con. Direct Obligations-Continued 03TTransportatlon of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 07 Other contractual services ____________ and materials _______________ 08 Supplies 09 Equipment ___________________________ $16,381 2,723 4,002 15,858 8,528 2,655 $10,000 2,600 3,000 53,000 3,500 3,900 $10,000 2,000 2,000 8,000 2,000 1,000 Total direct obligations _____________ 273,970 261,000 200,000 1948 actual FUNDS AVAILABLII: YOB. OBLIGATION Prior year haltlllce available ______________ OBLIGATIONS BY 0BJIICTS Reimbursable Obligations 01 Personal services (see "Federal-aid postwar highways"): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ $3,328 53,825 49,000 1,000 53,825 50,000 ---------------------------------------- Total reimbursable obligations ____ Total obligations _________________ 327,795 311,000 200,000 Inter-American Highway, Costa Rica, Public Roads Administration1948 actual 1949 estimate 1950 estimate 1950 estimate --------------- -------------- I 11 Grtlllts, subsidies, tllld contributions._ --- ------------ 1949 estimate $3, 3281---------------1-------------- Public Lands Highways, Public Roads Administration1948 actual 1949 estimate 1950 estimate $90,000 FUNDS AVAILABLE YOB. OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ $3,000,000 129,987 $1,177,876 Total available tor obligation. ______ Balance available in subsequent year _____ 3,129,987 -1, 177,876 1,177,876 -90,000 -------------- Total obligations. __________________ 1,952,111 1,087,876 90,000 $69,001 $63,800 $63,800 6,200 12,000 90,000 FUNDS AVAILABLE FOR OBLIGATION For Reimbursable Obligations OBLIGATIONS BY OBJECTS Prior year balance available ______________ Reimbursements for services performed._ Payments received from non-Federal sources _________________________ . _______ $261 338,430 3,904 --- --- --------- -------------- Total available for obligation _______ Balance available in subsequent year _____ 342,596 -95, 729 ------- -------- -------------- Total obligations_----------·------- 246,866 01 Personal services (see "Federal-aid postwar highways"): At rates prior to Public Law 900____ Cost of Public Law 900 _____________ TraveL. ___ .. _________________________ 02 03 Transportation of things ______________ 04 Communication services______________ 05 Rents and utility services _____________ 07 Other contractual services ____________ 08 Supplies and materials________________ 11 Grants, subsidies, and contributions __ $95,729 225,000 320,729 320,729 --------------------------- --------------------------- OBLIGATIONS BY 0B1ECTS Total obligations ___ ---------------- --------------12,232 170 5,200 12,000 200 100 2,350 4,449 2,942 1,860,871 2,500 200 100 2,500 4,500 4,000 995,576 -------------- 1,952,111 1,087,876 00,000 96 2,200 4,000 Reimbursable Obligations 01 Personal services (see "Federal-aid postwar highways"): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel.. ________ ._._. _____ -- -- --- -- -- 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services ____________ 07 Other contractual services. ___________ 08 Supplies tllld materials. ______________ --------------------------- 4,763 667 12,532 8,517 51,730 $150,000 3,000 4,000 5,000 1,500 12,000 8,000 137,229 246,866 320,729 -------------- $165,269 --- ----------3,388 Total obligations ___________________ -------------- 1949 estimate ---------------------------------------- -------------- 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Cooperation with the American Republics, Department of State" __________ --------- -- -- -- --------- $2,900 --------------- I OBLIGATIONS BY OBJECTS 11 Grants, subsidies, and contributions _________________ -------------- I $2,900 1-------------- Mount Vernon Memorial Highway, Public Roads Administration1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year baltlllce available ______________ Baltlllce available in subsequent year _____ 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations ___________________ $893,095 -391, 951 1949 estimate 1950 estimate $391,951 ----------------------------------·----- --------------- 501,144 391,951 $42,538 $40,000 3,300 500 OBLIGATIONS BY OBJECTS 01 Personal services (see "Federal-aid postwar highways"): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 07 Other contractual services ____________ Supplies and materials ________________ 08 Equipment ___________________________ 09 Ltlllds and structures _________________ 10 Total obligations ___________________ --------------114 2 1,160 1,846 138,913 89 316,482 1,200 1,900 · 144,051 1,000 200,000 501,144 391,951 ------------------------------------------------------------------ ----------------------------------------------------.., _____________ Salaries and Expenses, Philippine Rehabilitation, Department 0 f State (Transfer to Federal Works Agency, Public Roads Administration)- 1950 estimate 1948actual 1949 estimate 1950 estlmate FUNDS AVAILABLE FOR OBLIGATION --------------- --------------------------64,544 --·-·--------Total obligations __ --------"-------- --------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948actual -------------- Cooperation With the American Republics, Department of State (Transfer to Federal Works Agency, Public Roads Administration)'1948 actual Public Works Administration, Allotment to Public Roads Administration- $64,544 -64,544 $64,544 For Direct Obligatiom Prior year balance available: Appropriated funds_____________________ $2,022,168 $2,774,756 --·----------· Contract authorization ________________________________ --------------$4,238,602 l_ilEbERAL 1948 actual 1949 estimate WORKS 1950 estimate 1948 actual FUNDS AVAILABLE FOR OBLIGATION-Con. FUNDS AVAILABLE FOR OBLIGATION-Con. For Direct Obligations-Continued Prior year balance avaliable: Appropriated funds _____________________ Contract authorization _________________ Transferred from "Salaries and expenses, Philippine rehabilitation, Department of State: Appropriated funds _____________________ $11, 137, 600 Contract authorization _________________ --------------Applied to contract authorization _________ Total available for obligation _______ 13,159,668 Balance available in subsequent year: Appropriated funds. ____________________ -2, 774,756 Contract authorization. ________________ $3,616,254 14,000,000 -------------- ----- ---------20,391,010 16,152,408 1950 estimate $7,265,974 2,000,000 $3,000,000 2,000,000 9,849,990 9,265,974 6,000,000 --------------4,000,000 Total available for obligation _______ Balance available in subsequent year: Appropriated funds _____________________ Contract authorization _________________ -7, 265,974 -2,000,000 -3,000,000 -2,000,000 --------------------------- 5,040,000 Total obligations ___________________ 584,016 4,265,974 5,000,000 $584, 0161 $4, 265, 9741 $5,000,000 -------------- 10,384,912 $7,849,990 ---- --- ----- --- 1949 estimate $4,801,398 ---4, 238,602 ---------------------------- ------------ Total direct obligations_____________ 271 AGENCY 5,040,000 OBLIGATIONS BY OBJECTS I 11 Grants, subsidies, and contributions __ For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 11,046 --------------- -------------- 10,395,958 16,152,408 5,040,000 Working Fund, Federal Works Agency, Public Roads Administration1948actual 1949 estimate 1950 estimate $5,691,158 $2,745,142 $2,815,000 1,085,907 2,404,000 1,200,000 1,335,167 5,879,935 330,000 13,600 435,000 1,000,000 480,000 -------------· -------------- 45,073 20,000 -------------- Total available for obligation _______ Balance available in subsequent year _____ Carried to surplus fund ___________________ 10,925,812 -2, 745,142 -465,313 12,238,844 -2,815,000 5,405,000 -1,460,000 Obligations incurred ________________ Comparative transfer to "Forest highways, Public Roads Administration": Direct obl~ations ______________________ Reimbursa le obligations _______________ 7,715,357 9,423,844 3,945,000 Total obligations ____________________ 6,314,443 8,923,844 3,945,000 $1,018,374 7,011 2,693,475 225,431 $1,393,110 113,400 120,000 26,000 6,000 36,000 155,000 590,000 30,000 6,349,334 105,000 $1,705,505 118,310 160,000 50,000 10,000 36,000 155,000 275,000 30,000 1,345,185 60,000 6,314,443 8,923,844 3,945,000 OBLIGATIONS BY OBlECTS Direct Obligations 01 Personal services (see "Federal-aid postwar highways"): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel. ___ ._._ •.. __ ._. __________ - ---- 03 Transportation of things ______________ 04 Communication services. _____________ Rents and utility services _____________ 05 Printing and binding _________________ 06 07 Other contractual services ____________ Supplies and materials ________________ 08 09 Equipment ________ . __________ • _____ ._ 11 Grants, subsidies, and contributions •. Total direct obligations _____________ $393,224 88,602 4,551 6,928 932 49,963 176,127 261,065 9,323,977 $581,780 18,480 129,600 296,000 6,000 40,000 1,000 80,000 3,000,000 40,000 11,959,648 $610,495 20,790 104,500 246,000 7,000 4D, 000 1,000 93,000 1,000,000 35,000 2,882,215 10,384,912 16,152,408 5,040,000 .-------------79,543 Reimbursable Obligations 01 Personal services (see "Federal-aid postwar highways") ________________ Other contractual services- ___________ 07 Supplies and materials________________ 08 --------------------------------------- ---------------------------- ---------------- ------------ -------------- 8,082 2,830 - -134 Total reimbursable obligations •• ____ Total obligations ___________________ 11,046 10,395,958 16,152,408 5,040,000 Strategic Highway Network, Public Roads Administration (National Defense)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available_. ____________ Balance available in subsequent[:ear ----Carried to surplu1 fund, Public aw 239._ Total obligations ___________________ OBLIGATIONS BY OBlECTS 11 $131,030 -19,687 -20, 758 90,585 ----------------------------------------- -------------$19,687 ___ ., _________ .,. -19,687 I Grants, subsidies, and contributions._ $90, 5851---------------1-------------- Surveys and Plans, Public Roads Administration (National Defense)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Advanced fromDepartment of Agriculture .• ___________ Department of the Interior ____________ Department of the Army _______________ Department of Commerce ______________ Atomic Energy Commission ____________ Unclassified ___________ •• _______________ Reimbursements for services performed ___ Payments received from non-Federal sourc~s-. __________ --------------------- OBLIGATIONS BY OBlECTS 11 Grants, subsidies, and contributions __ $538,924 -24,476 -83,445 431,003 ---------------------------24,476 ---------------------------- -------------- $431, 0031---------------1-------------- War and Emergency Damage (Territory of Hawaii), Public Roads Administration1949 estimate 1950 estimate FUNDS AVAILABLE J'OR OBLIGATION Contract authorization __ ----------------· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -------------- --------------- --------------------------- --------------500,000 -------------- Total obligations ••• ---------------- --------------58,973 8,632 2,963 37,031 125,415 2,137,138 Total, Public Roads Administration, annual specific appropriations: Estimate 1950, $423,500,000 Appropriated 1949, $435,588,854 Special account: Working Fund, Federal Works Agency, Public Roads Administration (Special Account)1948 actual 1949 estimate 1950 estimate $110,650 -------------- $24,476 I 1948 actual -912, 549 -488,365 -------------1,500,000 OBLIGATIONS BY OB1ECTS 01 Personal services (see "Federal-aid postwar highways"): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel.. __ •.. _._. __ ._ •. ____ • __ • ___ • ___ 03 Transportation of things ______________ 04 Communication services ___ • _____ • __ ._ 05 Rents and utility services _____________ 07 Other contractual services. ___________ Supplies and materials ••••• _•• ___ • ___ . 08 Equipment.._. ___ • _____ • ____ •• _______ 09 Lands and structures _________________ 10 11 Grants, subsidies, and contributions __ FUNDS AVAILABLE J'OR OBLIGATION Prior year balance available_ .. c __________ Balance available In subsequent year _____ Carried to surplus fund, Public Law 239 __ Total obligations •• _________________ --- ----------- ----------------------------499,674 -------------1,090,000 $2, ooo, 000 --------------· -------·-·---- FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Advanced from Department of Agriculture_ •• _- • -- --- -- --- --- --- --- --- --- --- -Total available for obligation _______ Balance available in subsequent year _____ Total obligations ____________________ $50,264 253,960 --------------- $50,000 304,224 -110,650 110,650 50,000 193,574 110,650 50,000 $33,432 $31,800 2,600 2,600 $31,800 2,600 2,500 --- --------- --- -------------- OBLIGATIONS BY OBlECTS 01 Personal services (see "Federal-aid postwar highways"): At rates prior to Public Law 900____ Cost of Public Law ooo _____________ 02 Travel. ___ • ____ • ___ •• _._------·-- -- --03 Transportatl(!n of t~s ______________ 04 Communication services. ____________ _ -----------.-2,477 206 ...................................... ................................ 18 --------------- -------------- 272 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PUBLIC ROADS ADMINISTRATION-Continued Special account-Continued Working Fund, Federal Works Agency, Public Roads Administration (Special Account)-Continued 1948 actual 1949 estimate 1950 estimate 1950 estimate $675,000 $350,000 FUNDS AVAILABLE FOR ORLIGATION Prior year balance reappropriated ____ . ___ $895, 000 Proposed reappropriation to cover pay lllcrease ________ ------ --------- ------- -- --------------Transferred to "Liquidation of public works advance planning, Bureau of Community Facilities, Federal Works Agency"-·-·-···-··-···---·-·--·-·------895, 000 40,359 -715,359 -350,000 Total obligations_.-·-·-··-·--·----- --·-··----·--·- ------··------- --------·-···· OBLIGATIONS BY OBlECTS-Con. 05 07 08 09 10 13 1949 estimate Rents and utility sen-ices ____________ _ Other contractual services ___________ _ Supplies and materials---·--·------·-Equipment-----------·--·--·--·····-· Lands and structures_···-·-····-····· Refunds, awards, and indemnities .... Total obligations .....•..•..•...•.•• $1,463 1,272 9,546 $1,000 1,000 9,000 $1,000 1,000 9,000 144,905 90 62,750 2,100 193,574 110,650 165 1------1-------1----50,000 Trust accounts: Cooperative Work, Strategic Network of Highways, Public Roads AdministrationThis fund is derived from moneys contributed by the various political subdivisions of the several States for cooperative work in connection with the construction of the strategic network of highways. 1948 actual 1949 estimate 1950 estimate Liquidation of Public Works Advance Planning, Bureau of Community Facilities, Federal Works AgencyLiquidation of public works advance planning: Not to exceed [$675,000] $350,000 of the unobligated balance on June 30, [1947] 1949, of the funds made available for public works advance planning under title V of the War Mobilization and Reconversion Act of 1944 (58 Stat. 791) shall be available during the current fiscal year [1949] for administrative expenses incident to the liquidation of the activity for which said funds were appropriated, including the objects specified under this head in the Independent Offices Appropriation Act, 1946[: Provided, That $20,000 of the foregoing amount shall be for payment for accumulated and accrued leave of employees separated from the Government service due to said liquidation]. (Independent Offices Appropriation Act, 1949.) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ , •~ ~ 1-1_9_49_e_st_im_a_t_e.1_1_950_e_s_tim_a_te FUNDS AVAILABLE FOR OBLIGATION FUNDS AVAILABLE FOR OBLIGATION Prior year balance available __ ·-·-····•··· Balance available in subsequent year_.... Total obligations................... $2,232 $4,465 -2, 232 >-------1------1----2,233 2,232 ............•. ~ 02 Tra::~I.~~~:~~~.~~..~~:.~~~:........ $248 08 Supplies and materials................ 901 10 Lands and structures................. 1-_ _ _1_,0_84_ $_2_,2_3_2 ······•··-···· _ _ _ 11 Total obligations................... 2,233 2,232 .........•.... Working Fund, Federal Works Agency, Public Roads Administration (Trust Account)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available.............. Advanced from Department of Agricul• ture.. ..........•..•.•..•.............•• Total available for obligation_...... Balance available in subsequent year..... Total obligations................... $1, 646, 234 1,268,230 $462, 678 $25,000 5,320 .......•..•..• Total obligations .•............... __ 2,914,464 -462, 678 467,998 -25, 000 25,000 2, 451, 786 442, 998 25,000 $185,300 15,100 $5,600 l-------l·-----1----- OBLIGATIONS BY OB1ECTS 2,451,786 42,500 1,000 1,000 18,000 $715,359 893,160 715,359 350,000 $580,960 $297,632 20,000 -------------- $350,000 1------1------1----- OBLIGATIONS BY OBlECTS 01 Personal services: At rates prior to Public Law 900: General (see consolidated sched• u1e>-----··-·--···-··-·•·-·----·$786,800 Accumulated and accrued leave payments_ ....•. ······- .... ·- ... _-····· ·······Cost of Public Law 900: General (see consolidated sched· ule>--·-· ....... __ ·- ··- ________ •...• __ -·-- -···-Accumulated and accrued leave 02 Travefayments_··-·····-······-······ 14,950 03 Transportation of things •••••.• _...... 311 04 Communication services._............ 14,640 05 Rents and utility services............. 34, 108 06 Printing and binding ___ ·-··-········· 1,505 07 Other contractual services............ 32, 040 08 Supplies and materials_·······-·····-· 8,806 39,014 19,368 1,345 12,000 -------------10,000 300 -------------8,000 715,359 350,000 -------1-------j- Total obligations .••.••........•... _ 893,160 4,000 3,000 7,000 10,000 22,000 1,000 23,740 5,000 1,000 15,500 13,000 151,598 442,998 Virgin Islands Public Works, Bureau of Community Facilities, Federal Works AgencyVirgin Islands public works: For an additional amount to carry out the provisions of the Act of December 20, 1944 (58 Stat. 827), [$896,250] $800,000, to be available immediately. (Independent Offices Appropriation Act, 1949.) Appropriated 1949, $896,250 Estimate 1950, $800,000 400 2,000 1948 actual 5,000 2,000 10,000 25,000 BUREAU OF COMMUNITY FACILITIES Public works advance planning: The unexpended balances on June 30, 1949, of funds made available for public works advance planning under title V of the War Mobilization and Reconversion Act of 1944 (58 Stat. 791), are hereby continued available for expenditure until June 30, 1950. 1949 estimate 1950 estimate $896, 250 $800,000 -800,000 848,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................. $1, 707, 687 Available in prior year ...•.••••.• ·---···· Prior year balance available ..•... -....... 321,563 Available from subsequent year appro• priation •.•.••..••••••.•.••.••.•......•. ·-·-·-··-·--··· 917,019 800,000 Total available for obligation....... 2,029,250 2,613,269 848,000 Balance available in subsequent year....• 1_ _ _ -_0_11_,_01_9_+_ _ -_8_48_,_000_1_ _ _-_1_0,_6_11_ Total obligations................... Public Works Advance Planning, Bureau of Community Facilities, Federal Works Agency- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $895, 000 -1, 840 1------1-------1------ 01 Personal services (see "Federal•aid postwar highways"): At rates prior to Public Law 900.... $227, 786 Cost of Public Law 900_ ..............••.•......... 02 TraveL.............................. 42,775 03 Transportation of things.............. 1,039 04 Communication services.............. 913 05 Rents and utility services-··--······-· 20,614 07 Other contractual services __ ·····-··-· 18,372 08 Supplies and materials----·--·-···--·· 85,941 09 Equipment--·-·---·--··-·-·····-····· 51 10 Lands and structures_................ 2,054,295 Total obligations __ -···········-···· Transferred from "Public works advance planning, Bureau of Community Facilities, Federal Works Agency". _..... __ .. Unobligated balance, estimated savings.__ 1, 112, 231 1, 765, 269 831, 383 $68,979 1,692,214 4,076 $67,923 758,923 4,537_ 1,765,269 831,383 OBLIGATIONS BY ACTIVITIES 1. Administration_.········-·····-·-····· $40,418 2. Public works projects_···············-· 1,071,813 3. Pay increase, Public Law 900-··-·--··- ----·····-···-· Total obligations_.·········-······· 1,112,231 273 FEDERAL WORKS AGENCY 1948 actual 1949 estimate 1950 estimate 1948 actual Total, general administration _______ $56,979 3,432 4,400 1,000 300 700 4,000 1,600 $54,323 3,460 6,000 1,000 300 700 4,000 1,600 40,418 72,411 71,383 12,129 13,873 644 2,000 20,338 1,077 3,000 250 735,335 $31,433 --------------2,484 497 229 620 3,517 1,491 147 --------------- -------------- PROJECT OPERATIONS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveL _____________________________ ·08 Supplies and materials _______________ 10 Lands and structures _______ ._ •• ____ •• 1950 estimate OBLIGATIONS BY OBJECTS-Con, OBLIGATIONS BY OBJECTS GENERAL ADlllINISTRATION 01 Personal services (see consolidated schedule): At rate• prior to Public Law 900____ Cost of Public Law 900 _____________ 02 TraveL ____ -------------------------03 Tran~portation of thinitS-------------04 Communication services ______________ 05 Rents and utility services ----------·07 Other contractual services ____________ SUPJ.>lies and materials _______________ 08 Eqmpment ___________________________ 09 1949 estimate --------------1,151 80 1,058,453 1,676,141 Total, project operations__ ._ •• ____ •• 1,071,813 1,692,858 760,000 Total obligations_.··--·----·-·-···· 1,112,231 1,765,269 831,383 200 05 07 08 11 Rents and utility services ____________ Other contractual services ____________ Supplies and materials _______________ Grants, subsidies, and contributions-- 455 103 4,422,152 $1,000 1,000 250 2,000,000 Total obligations ___________________ 4,491,997 3,000,000 $363 -------------- ----------------------------------------------------· Liquidation of Defense Public Works, Bureau of Community Facil• ities, Federal Works AgencyWar public works (community facilities) liquidation: For administrative expenses necessary during the current fiscal year [1949] for the liquidation of all activities under titles It III, and IV of the Act of October 14, 1940, as amended (42 U. S. . 1531-1534, 1541, and 1562), including personal services and rents in the District of Columbia; printing and binding; and a health service program as authorized by law (5 U. S. C. 150); not to exceed [$337,000] $175,000 of the unobligated balances of the funds heretofore appropriated for carrying out the provisions of titles n III, and IV of the Act of October 14, 1940, as amended (42 U. 8. C. 1531-1534, 1541, and 1562) [; of which amount $29,000 shall be for payment for accumulated and accrued leave of employees separated from the Government service due to said liquidation]. (Independent Offices Appropriation Act, 1949.) DETAIL OJ' PERSONAL SERVICES PROJECT OPERATIONS Field: Num• Total Num• Total Num- Total Professional service: ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863: $6,145 2 $12,289 $6,145 1 l . Project engineer_---------------·-·Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Liaison offlcer._._ ............. _._._ 6,145 1 6,145 1 6,384 1 Total, project operations, field ..•. Deduct lapses ____ -----·-·---·----------·- 12,290 2 0.3 1,791 Net permanent, project operations, field (average number, net salary)_ Regular pay in excess of 52-week base---·Additional pay for service abroad, field ___ 1. 7 10,499 94 1,536 Personal services at rates prior to Public Law 900---·--------------Cost of Public Law 900------------·------ 12,129 01 Personal services, project operations, field ______________________ ._ ------- -------12,129 2 12,290 3 18,673 2 12,290 47 1,536 3 18,673 69 1,596 --------------- -------------- 13,873 644 20,338 1,077 14,517 21,415 Maintenance and Operation of Schools, Bureau of Community Facilities, Federal Works Agency[Maintenance and operation of schools: For carrying out the provisions of S. 2795 or H. R. 6527, Eightieth Congress, relating to assistance to certain local school agencies, fiscal year 1949, $3,000,000, of which not to exceed $100,000 shall be available for administrative expenses, including travel, printing and binding, and personal services in the District of Columbia: Provided, That this paragraph shall be effective only upon the enactment into law of either S. 2795 or H. R. 6527, Eightieth Congress.] (62 Stat. 1110; Second Deficiency Appropriation Act, 1948.) Appropriated 1949, $3,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE J'OR OBLIGATION Appror.rlatlon or estimate _____ ·-----·---Unobl gated balance, estimated savings_ •• $4,500,000 -8,003 Total obligations._ •••• _•• _._._ •• __ • 4,491,997 $3,000,000 ---------------------------- -------------3,000,000 -------------- OBLIGATIONS BY ACTffiTIES 1. Administration-·-···--------·--------2. Contributions for maintenance and operation of scbools---------···----·· 3. Pay increase, Public Law 000. ·--··---· Total obligations.-··---··----··---· $69,845 $93,846 4,422,152 2,900,000 6,154 4,491,997 3,000,000 --------------- ----------------------------------------------------- OBLIGATIONS BY 0B1ECTS 01 Personal services (see consolidated schedule): At rates prior to Public Law 900-·-· Cost of Public Law 900·-···--····-02 TraveL-------·-----------··---·-----03 Transportation or thing•--··--------·04 Communication services-···---·---··· 800000-49--18 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $65,932 $85,546 1,012 6,154 4,000 50 2,000 --------------1,9: _________ . ____ --------------------------------------------------·-- 1948 actual 1949 estimate 1950 estimate $337,000 $175,000 FUNDS AVAILA.RLE i'OR OBLIGATION For Direct Obligation, Transferred from "Community facilities, defense public works, Office of Administrator, Federal Works Agency"-----·Proposed transfer from "Community facilities, defense public works, Office of Administrator, Federal Works Agency," to cover pay increase_-----------·-----Unobligated balance, estimated savings ___ Total direct obligations ____________ . $500,000 -22, 771 477,229 20,130 ---------· ------------------ -------------357,130 175,000 For Reimbursable Obligations Reimbursements for serviees performed ___ 21,530 21,321 16,000 'l'otal obligations ___________________ 498,759 378,451 191,000 $268,000 $147,827 29,000 -------------- OBLIGATIONS RY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900: General (see consolidated sched$394,063 ulel--------.-------------------Accumulated and accrued leave payments _______________________ 28,941 Cost of Public Law 900: General (see consolidated schedule) __________________________ . __ - --- ----------Accumulated and accrued leave payments----·----·-- ___________ --------------02 TraveL-----------------------·------13,229 03 Transportation of thing•--------------880 5,988 04 Communication services ______________ 11,045 05 Rents and utility services _____________ 1,925 06 Printing and binding_________________ 16,414 07 Other contractual services ____________ 4,293 08 Supplies and materials ________________ 451 09 Equipment-----------------··-------Total direct obligations _____________ 477,229 17,987 9,673 2,143 10,000 500 4,000 9,000 1,500 13,000 2,000 -------------5,000 3,500 1,500 3,000 -------------4,000 500 ----------- ---- -------------357,130 175,000 19,900 1,321 1 14,970 1,030 Reimbursable Obligations 01 Personal services (see consolidated schedule): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveL __ • __ ---·--·-- ________ -- - -- - -- - 21,388 --------------142 Total reimbursable obligations ______ 21,530 Total obligations ___________________ 498,759 - -------------21, -I 16,000 378, 191,000 Veterans' Educational Facilities, Bureau of Commu y Facilities, Federal Works AgencyVeterans' educational facilities: [The] Of the limitation of $4,000,000 on the amount for administrative expenses under this head in the [Third Deficiency Appropriation Act, 1946, ·as supplemented by the Second Deficiency Appropriation Act, 1947, is hereby increased from $3,750,000 to $4,000,000, of which] Independent Offices Appropriation Act, 1949, the amount [$467,000 274 THE BUDGET FOR FISCAt YEAR 1950 1948 actual BUREAU OF COMMUNITY FACILITIES-Continued Veterans' Educational Facilities, Bureau of Community Facilities, Federal Works Agency-Continued shall] to be used exclusively for payment for accumulated and accrued leave to separated or furloughed employees is decreased from $467,000 to $367,000. (60 Stat. 958; Independent Offices Appropriation Act, 1949.) 1948 actual 1949 estimate 1950 estimate $3,006,589 $451,000 FUNDS AVAILABLE FOR OBLIGATION Prior year balance avaHable _____________ _ $21, 502, 062 Transferred from "Community facilities, defense :public works, Office of Administrator, Federal Works Agency" ______ _ 1,380,000 Transferred to "Alleviation of damage from flood or other catastrophe, Bureau of Community Facilities, Federal Works Agency"------------------------ ,_ -1,450,000 -781, _____ ,___ _717 2,224,872 -451,000 _____ ,___ _ -------------- 1,773,872 451,000 Total available for obligation ______ _ 21,432,062 Balance available in subsequent year ____ _,_ -3,006, 589 Total obligations __________________ _ 18,425,473 -------------451,000 1. Administration __ :_____________________ $1,141,826 2. Project operations______________________ 17,283,647 3. Pay increase, Public Law 900 ________________________ _ 18,425,473 $477,636 1,203,209 93,027 $253,569 168,412 29,019 1,773,872 451,000 Total, project operations, field _______ 1,159 266 5,007,814 1,191,922 354. 7 10.9 1,533,424 48,713 Add terminal leave in excess of lapses Oeave payments to employees separated in prior fiscal year) ____________________________________________ _ 01 Personal services: At rates prior to Public Law900: General (see consolidated schedule)_____________________________ $905,059 Accumulated and accrued leave payments_______________________ 66,657 Cost of Public Law 900: General (see consolidated sched_ ule) ___________________________________________ Accumulated and accrued leave payments _____________________________________ _ 02 TraveL______________________________ 21,164 03 Transportation of things______________ 1,205 04 Communication services______________ 16,685 05 Rents and utility services_____________ 50,323 06 Printing and binding_________________ 3,000 07 Other contractual services____________ 67,379 08 Supplies and materials________________ 10,050 09 Equipment___________________________ 304 $306,791 $83,734 121,845 159,035 22,000 5,466 8,155 13,000 1,000 5,000 20,000 10,965 4,000 1.300 1,000 2,500 8,000 2,000 1,500 500 Total, general administration_______ _ 1,141,826 507, 791 270,000 l=====l=====I,==== PR01ECT OPERATIONS 01 Personal services: At rates prior to Public Law 900.___ 3,413,784 Cost of Public Law 900 ___________________________ _ 02 TraveL______________________________ 408,525 03 Transportation of things______________ 211,443 04 Communication services______________ 48,905 05 Rents and utility services_____________ 53,570 07 Other contractual ~ervices____________ 250,000 08 Supplies and materials________________ 52,139 09 Equipment___________________________ 115 10 Lands and structures_________________ 12,845,166 Net project operations, field (average number, net salary) __________ _ 804.3 3,474,390 15,548 33,552 255.1 1,143,209 3,523,490 1,143,209 -109, 706 -200,000 27 100,278 12.9 47,694 113,100 14.1 52,584 1------1-------1------ GENERAL ADMINISTRATION 943,209 62,872 47,000 32,000 19,000 30,000 116,000 16,000 165,684 12,588 1,500 1,000 228 Total, project operations.___________ 17,283,647 1,266,081 181,000 1====1====~==== Total obligations___________________ 18,425,473 1,773,872 451, ooo DETAIL OJ" PERSONAL SERVICES PR01ECT OPERATIONS Field: Professional service: Num- Total Num- Total Num- Total Grade 6. Range $7,102 to $8,060: ber salary ber salary ber salary Assistant division engineer for engineering______________________ _ 9 $68,468 9 $69,424 -------------District engineer___________________ _ 25 184,256 24 178,833 -------------Grade 5. Range $5,905 to $6,863: Chief, construction section _________ _ 9 56,498 7 44,925 -------------and equipment _ Chief, sectionmaterial ___________________________ 9 55,302 9 56,599 -------------District engineer------------- ______ _ 7 43,970 7 45,405 -------------Materials engineer _________________ _ 18,914 3 19,391 -------------Project engineer ___________________ _ 563 339,859 13 79,608 -------------Grade 4. Range $4,902 to $5,905: Materials engineer _________________ _ 46 248,315 14 79,914 -------------Project engineer_------------------- 214 6 -------------1,102,895 32,422 G~de 3._ Range_ $4,150 to $4,902: ater1als engineer_________________ _ 15 64,629 5 22,127 -------------Project engineer ___________________ _ 69 289,980 2 9,177 -------------Grade 2. Range $3,397 to $4,150 ______ _ 2 6,794 --------------- -------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis PROJECT OPERATIONS-continued Num- Total Num- Total Num- Total Field-Continued ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Warehouse manager ________________ 2 $12,768 -------------3 $18,434 Grade 11. Range $4,902 to $5,905: Supervising project auditor _________ 29 151,439 9 48,132 -------------Warehouse manager. _______________ 1 5,654 -------------4 21,364 Grade 10. Range $4,526 to $5,278: Project auditor. ____________________ 5,153 -------------1 5,027 1 Grade 9. Range $4,150 to $4,902: Assistant warehouse manager _______ 22 97,558 9 $41,256 50 215,487 Fiscal accountant ___________________ 1 4,150 --------------- -------------13 60,086 -------------Project auditor.-------------------- 212 923,549 Grade 7. Range $8,397 to $4,150 _____ . _ 132 462,811 11 39, 749 9 33,417 44 184,338 19 58,648 -------------Grade 5. Range $2,645 to $3,397 _______ Range $2,394 to $2,845 _______ 172,197 45 118,098 9 25,605 Grade 4. 69 41 100,030 -------------Grade 3. Range $2,168 to $2,620 _______ 128 309, 751 Range $1,954 to $2,394 _______ 2 4,198 -------------Grade 2. --------------Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ 1 4,023 -------------3,899 1 Grade 9. Range $3,272 to $4,024- ______ 4,024 --------------- -------------1 1 3,272 --------------- -------------Grade 7. Range $2,695 to $3,272 _______ 15 39,066 --------------- -------------Grade 6. Range $2,469'to $2,92L ______ 9,126 --------------- -------------4 Grade 5. Range $2,244 to $2,695 _______ Regular pay in excess of 52-week base ____ _ Overtime and holiday pay, field _________ _ OBUGATIONS BY OB1ECTS 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Deduci,.lapses_____________________________ OBUGATIONS BV ACTIVITIES Total obligations __________________ _ 1949 estimate All personal services, project operations, field _______________________ _ Salaries and wages paid from "Alleviation of damage from flood or other catastrophe, Bureau of Community Facilities, Federal Works Agency" __________ _ 165,684 1----'--1------1------ Per~onal services, project operations, field______________________________ 3, 41:!, 784 943,209 165,684 l====cf====cl==== Personal services at rates prior to Public Law 900___________________ 3,413,784 165,684 943,209 Cost of Public Law 900. ________________________________ _ 12,588 76,068 Public Law 900 costs paid from "Alleviation of damage from flood or other catastrophe, Bureau of Community Facilities, Federal Works Agency" ___________________ _ -13, 196 01 Personal services, project operations_ 3,413,784 1,006,081 178,272 Grants for Plan Preparation, Water Pollution Control, Bureau of Community Facilities, Federal Works AgencyGrants for plan preparation, water pollution control: For grants to States, municipalities, or interstate agencies to aid in financing the cost of action preliminary to the construction of projects for water pollution control as autnorized by section 8 (c) of the Water Pollution Control Act of June 30, 1948 (62 Stat. 1155), $500,000. Estimate 1950, $500,000 Obligations: 11 Grants, subsidies, and contributions-1950, $500,000. Administrative Expenses, Water Pollution Control, Bureau of Community Facilities, Federal Works AgencyAdministrative expenses, water[-]pollution control: For expenses necessary[, fiscal year 1949,] to carry out the administrative functions of the Federal Works Agency under the provisions of [S. 418, relating to pollution control activities, $75,000] the Water Pollution Control Act of June 30, 1948 (62 Stat. 1155), as authorized by section 8 (e) of said Act, including personal services in the District of Columbia; travel[, printing and binding; and services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a): Provided, That this _paragraph shall be effective only upon the enactment into law of S. 418, Eightieth Congress]; hire of passenger motor vehicles; health service programs as authorized by law (5 U. S. C. 150); and exchange of books; $150,000. (Second Deficiency Appropriation Act, 1948.) Appropriated 1949, $75,000 Estimate 1950, $150,000 1948 actual 1949 estimate 1950 estimate $75,000 $150,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ______________________________ _ 275 FEDERAL WORKS AGENCY 1948 actual 1949 estimate 1950 estimate 0BIJGATIONS BY OBJECTS 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. 01 Personal services (see consolidated g: 1948 actual schedule): At rates prior to Public Law 900____ _______________ Cost of Public Law 900_____________ _______________ $65,500 3,500 500_ i~:~:~ortation_o.itiiings=::::::::::::: ::::::::::::::: ------ -~'.500 Communication services______________ _______________ 04 05 Rents and utility services __________________________________________ _ g~ ~t~~~:~~ct:!?~~~vioos:::::::::::: ::::::::::::::: ---------~'.~~- 08 Supplies and materials _____________________________________________ _ Total obligations __ ----------------- ______________ _ 75,000 Balance available in subsequent year .. -.. Carried to surplus fund, Public Law 269.. $126,719 8,281 7,000 500 1,500 2,000 1,000 2,000 1,000 -$532, 103 -5, 100,000 -$175,000 ·····-···-·--· 1------1-------1------ Total obligations·-·····-·-·--·----·-·-·--·--·-·--··--··-··-·-·-·-···-··--·····- Disaster Relief, Executive Office of the President (Allotment to Federal Works Agency, Bureau of Community Facilities)1948 actual 1949 estimate 1950 estimate 150,000 FUNDS AVAILABLE FOR OBLIGATION Alleviation of Damage From Flood or Other Catastrophe, Bureau of Community Facilities, Federal Works Agency1948 actual 1949 estimate Transferred from "Disaster relief, Execu• tive Office of the President"-···-····-·· ··-············ I OBLIGATIONS BY OBlECTS 1950 estimate $150,000 -·------·----- I 07 Other contractual obligations.•--·--·-·---····----··· $150,000 1.. -·--···-·--- FUNDS AVAILABLE FOR OBLIGATION Prior year baMnce available ____________________________ _ Transferred from "Veterans' educational facilities, Bureau of Community Facilities, Federal Works Agency"_ _________ $1, 450, 000 Total available for obligation_______ Balance available in subsequent years____ Total obligations___________________ Emergency Fund for the President (Allotment to Federal Works Agency, Bureau of Community Facilities)- $811,448 781, 717 1-------1-------1-----1,450,000 -811, 448 1948 actual 1------+-------1-----638,552 1949 estimate 1950 estimate 1, 593,165 1,593,165 -------------- FUNDS AVAILABLE FOR OBLIGATION Transferred from "Emergency fund for the President"-·-······--··--··-····-··· $25,000 -·-·--··----·-· ··-··--···---- OBLIGATIONS BY 0B1ECTS 01 Personal services: 02 03 04 05 07 08 OBLIGATIONS BY ACTIVITIES At rates prior to Public Law 900: See consolidated schedule_________ $131,121 See "Veterans' educational facilities"--------------------------109,706 Cost of Public Law 900: See consolidated schedule _______________________ _ See "Veterans' educational facilites" __________ - --- -- --- -- -- ---TraveL______________________________ 37,154 Transportation of things______________ 108,146 Communication services______________ 21,805 Rents and utility services_____________ 7,482 Other contractual servires____________ 215,739 Supplies and materials________________ 7,399 Total obligations __________________ _ 638,552 $6,122 1. Repairs to bridges ... ---·-·--·········· $187,500 2. Repairs to streets, sewer and water systems, and incidental clean•up operations·--·····-··-·-- -- ·- ··· ·-· -·· ·· 200,000 12,604 18,878 1---- Total obligations.····-········-···· 13,196 75,000 350,000 50,000 15,000 679,865 10,000 25,000 I OBLIGATIONS BY OBlECTS 07 Other contractual services--····------ $25,000 1--·------------1.. ------------ Emergency Relief, Territory or Hawaii, Bureau of Community Facilities, Federal Works Agency- 1,593, 165 Community Facilities, Defense Public Works, Office of Administrator, Federal Works Agency- 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ Transferred from"Community facilities, defense public works, Office of Administrator, Federal Works Agency (transfer to War)"_ "Community facilities, defense public works, Office of Administrator, Federal Works Agency (transfer to War, Corps of Engineers)" ________________ _ "Community facilities, defense public works, Office of Administrator, Fed· era! Works Agency (transfer to Rous• ing and Home Finance Agency, Public Housing Administration)" __ . _ "Community facilities, defense public works, Office of Administrator, Fed· era! Works Agency (transfer to National Advisory Committee for Aeronautics)" .. -·-·---·-·-----·-····· "Community facilities, defense public works, Office of Administrator, Fed• era! Works Agency (transfer to Fed· era! ~ec1;1;ity Agency, Public Health Servrne) . ·- ................ -· ....... _ "Community facilities, defense public works, Office of Administrator, Federal Works Agency (transfer to Interior, Reclamation)" .. ····-·····-· "Community facilities, defense public works, Office of Administrator, Federal Works Agency (transfer to Interior, The Virgin Islands Company)". Transferred to"Liquidation of defense public works, Bureau of Community Facilities, Federal Works Agency"··-···--···---"Veterans' educational facilities, Bu· reau of Community Facilities, Federal Works Agency"-·-······--···-·-----Total available for obligation_______ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $7,080,192 $532,103 Prior year balance available ___ ·-······--·· Balance available in subsequent years .. _.. Carried to surplus fund, Public Law 491. .. Total obligations .. ·-···----·-······ $175,000 $502,953 -29, 850 -100, 000 $29,850 ·---····---·-- 373,103 29,850 ·--···--····-- 1------1-------1------ OBLIGATIONS BY ACTIVITIES 50,971 -·----·-·-----· -·-···-·---··- 1. Administration ......... -.. ---·--·--·-- $43,037 2. Public works projects ........ ·-·-······ 330,066 3. Pay increase, Public Law 900_ ·-·--··-- -·········--·-· $9,306 19,934 610 1------1-------1------ 794 -·-----··---·-· ---·-·-······· Total obligations .. ·······-·-·-----· 373,103 29,850 OBLIGATIONS BY 0BlECTS 48,914 27 -·--······-·-· 168 ·--·----------· ----········-· 301,007 -------·------· ····--·-····-· 30,000 -------·------- ····-·--··---- 01 Personal services (see consolidated 02 03 04 05 07 08 09 11 schedule): At rates prior to Public Law 900.-.. $38,204 Cost of Public Law 900 ... -•-------· ---·---········ TraveL ..... ·-·············-·--····-I, 813 Transportation of things.·--·······-·· 2,203 Communication services.·-····-···-·· 75 Rents and utility services.----······-5 Other contractual services .. ----·-·-·· 277 Supplies and materials·-·--·-······-· 372 Equipment ...... •-···--·············· 88 Grants, subsidies, and contributions._ 330, 066 Total obligations.·--·--············ 373,103 -357, 130 -175,000 -1, 380,000 1-----1-----f---5,632,103 175,000 -------------- 40 75 ··-··-·····--75 ----·-·····--19, 934 ······-··-···· 29,850 ······-··-·-·- Consolidated schedule or obligations ror personal services under administratiYe expense, Bureau or Community Facilities, Federal Works Agency 57 --------------· ----·-··------ -500,000 $8,616 610 400 100 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Num• Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Professional service: Grade 8 .• R!'nge $9,975 to $10,000: 1 $10,000 1 $10,000 1 $10,000 Comm1Ss1oner ___ -· ·--·-· --· ------- - 276 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF COMMUNITY FACILITIES-Continued Consolidated schedule of obligations for personal services under administrative expense, Bureau of Community Facilities, Federal Works Agency-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num- Total Num• Total Professional service-Continued ber salary Grade 8. Range $9,975 to $10,000-Con. ber salary ber salary Deputy commissioner for construc• tion ... _____ . __________ -· _____ -·. _ $10,000 $10,000 Deputy commissioner for engineer• 10,000 10,000 $10,000 ing_ - -- -- --- --- --- -- --- -- -- -· - -- - 10,000 10,000 10,000 Deputy commissioner for planning_ Solicitor-· _____________________ .•.. _ 10,000 10,000 10,000 Grade 7. Range $8,180 to $9,377: Attorney __ ·- ____________________ ·-_ 8,778 9,077 9,077 Director, construction division __ . __ _ 9,377 9,077 Director, engineering division ______ _ 9,377 9,377 9,377 Engineer ___________ -·-· ____ ..... __ _ 9,077 9,077 9,377 9,077 9,377 Planning engineer_·---------·-····Grade 6. Range $7,102 to $8,060: 15,162 14,922 22,263 2 Attorney ____________ -·····-···--··2 3 7,102 1 Chief, contract section_·----··---··· 7,342 7,581 Chief, maintenance section ______ -- 1 Dir_ec_t~r, material and equipment 7,342 7,581 d1ns10n ___ ----------------------Director, research division _________ _ 7,820 8,060 8,060 Director, safety division __ . ____ . ___ _ 7,102 Grade 5. Range $5,905 to $6,863: 6,863 Attorney _____________ -· .. -·.-· .. -· 1 Construction engineer _____________ 6,863 1 Res~arch ec~momist_ _______________ _ 6,623 6,384 1 1 Review engineer ___________________ _ 20,589 13,726 13, 726 2 3 Grade 4. Range $4,902 to $5,905: Attorney __________________ ---·-·--16,462 11,058 5,905 3 Grade 2. Range $3,397 to $4,150 __ . ___ _ 3,899 3,899 1 Grade 1. Range $2,645 to $3,397 _____ ._ 3,146 3,146 1 Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Deputy commissioner for administration _____ . __ . ________ . ___ --·---10,000 10,000 10,000 Grade 14. Range $8,180 to $9,377: Assistant to commissioner _________ _ 8,778 8,778 Director, control division __________ _ 9,077 9,077 -8, 778 9,377 9,377 9,377 Director, division of investigations .. Dir~c~~r, finance and securities d1v1s10n _________________ ---- ----9,377 9,377 9,377 Director, labor relations division ___ _ 9,377 9,377 8,778 8,479 Director, property division_-·---·-8,479 Program consultant. ________ --·---8,180 Grade 13. Range $7,102 to $8,060: Chief, projects section_. ___________ _ 7,342 7,581 Director, administrative management division ____________________ _ 8,060 7,820 8,060 1 Director, fiscal division _________ -·-8,060 8,060 8,060 1 Director, racial relations division __ _ 7,581 1 Fiscal examiner ____________________ _ 3 8,060 23,461 23. 940 7,820 7,820 7,581 1 Personnel officer ____ -----·----·-···Grade 12. Range $5,905 to $6,863: 6,623 6,384 1 Bud~et officer_. __ ---------·---·-··6,384 1 Chief, classification section_---·---Chief, empl,,yment section _______ ._ 5,905 6,145 1 6,145 Director, general services division __ 6,384 6, 145 1 6,863 6,863 1 Director, statistics division ___ -··--6,863 Fiscal examiner ____________________ _ 13,007 2 Labor adviser _____________________ _ 2 6,623 12, 289 Organization and methods exam• iner __________________ -- -- --- __ --6,623 6,863 --·------··--· Procedures officer. _________________ _ 6,145 Pro~ram reports and inquiries officer _______________ - -- - - -- _----6,623 6,863 Grade 11. Range $4,902 to $5,905: divistatistics director, Assistant sion _____________________________ _ 5,404 5,153 Organization and methods examiner __________________________ ---5,404 5,153 Position classifier_··---···-.-· ....• _ 5,404 --··-------·-5.153 Procedures analyst..----·---------Program reports and inquiries 5,654 officer __ . ____ .. ·- .. ···-·-·-···--·Project analyst ____ -·-· ___ . ___ -·-· __ 5,404 5,153 Grade 9. Range $4,150 to $4,902: 1 4, 651 1 4,651 Accountant _________ -----·-·-·-···-9, 303 Administrative assistant ___ .. ·- ..•. _ 2 2 9,303 2 8,926 4,777 1 4,651 1 Auditor.. --------·-·-·-···---·-·-Budget examiner ___________ -----·-- ___ ---··------4,150 1 4,275 4,275 1 Chief, records management section__ 4,400 1 Chief, supply and office services 4,526 ____________________________ _ 1 section __________________ .. ______ _ 4,651 -------------· 1 4,651 1 Chief, tabulating section __ ._________ 4,777 -··----------1 4,651 1 Chief, voucher section _____ ._. __ .___ 9,427 ---··-·-·--··· 2 9,177 2 Employment assistant _____ ._._.____ 4,400 _____________ _ 1 4,275 1 Finance analyst __ ------·----------4,776 Fiscal accountant ..•. •-····-·------- _______________ -·------------4,902 Fiscal auditor.---······--·-·---·--- ____________ ___ _______________ 4, 150 _____ . ___ ··-·. ______________ _ 1 Labor assistant_-·__________________ ----· ___ ···--. -··-------·---· 4,526 1 Organization and methods examiner 4,400 ··-----------l 4,400 l Personnelcounselor. __ ··-··--·-··-·- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-C'ontinued Clerical, administrative, fiscal service- Num• Total Num- Total Num• Total ber salary ber salary ber salary Continued Grade 9. Range$4,150to$4,902-Con. $4,400 - -- - -- --- ----- - -------------1 Position classifier_.--·---------····8,800 --------------2 Property analyst_.-·-----·-·-··---$4. 526 1 Records analyst. ______ -------·-··-- ____ ---·--· ___ _ ---------------66,905 Grade 7. Range $3,397 to $4,150_ .. ____ 19 9 · 34,712 13 $48,302 30. 073 9 18, 114 5 17,238 5 Grade 6. Range $3,021 to $3,773_ .. _.__ Grade 5. Range $2,645 to $3,397 __ .____ 51 152,939 70,723 38 117,433 22 Grade 4. Range $2.394 to $2,845 _____ ._ 44 118,407 44,319 16 70,064 26 70,032 Grade 3. Range $2,168 to $2,620 ___ .___ 29 5,014 12,421 2 5 2,394 1 2,319 1 21,782 Grade 2. Range $1,954 to $2,394_ -·-·-- 10 Crafts, protective, cnstodial service: 2,093 1 2,244 1 2,168 1 Grade 4. Range $2,020 to $2,469 __ .. ___ 8,060 4 6,504 3 8,385 4 Grade 3. Range $1,822 to $2,168 __ .____ Total permanent, departmental.___ 246 1,000,418 Deduct lapses _______________________ .____ 31.6 103,565 152 697, 188 8.6 37,/i48 89 412,292 4.1 13,460 Net permanent, departmental (average number, net salary)_________ 214. 4 896,853 143. 4 659, 640 84. 9 398, 832 5. 560 1,513 2,200 Regular pay in excess of 52-week base.____ O vertin1e and holiday pay, departmental. 1_ _ _ _1_,_8_38_ 1_.-_._-_-_--_-_-_--_-_-_--+----_-_-_-._._·_-_-___All personal services, departmentaL l===9=0=4,=2=5=l=l====66=1=•=840=,l===40=0,=3=45 Field: Pro!Pssional service: Grade 8. Range $9,975 to $10,000: Division engineer __________________ _ 9 9 90,000 9 90,000 90,000 Grade 7. Range $8.180 to $9,377: engineer for en• _ Assistant division gineering ________________________ 26,932 26,334 3 3 District engineer ______________ ·····9,377 9,377 1 9,377 1 Grade 6. Range $7,102 to $8,060: Assistant division engineer for con• 67,510 struction. ________ -----·-------··· 9 Assistant division engineer for en38,145 ··-··········· 5 38.145 5 gineering -------------·····-··--23,699 ········--···· 3 30,802 Chief, engineering section.....•.... _ 4 63,519 8 70,622 9 69,427 9 Divi_sion c01;mseL ........ -··-·····23,938 3 Review engmeer------·-------······ ··-·········--- ·····-·······-Grade 5. Range $5.905 to $6,863: Attorney .. _. -· ___ . ____ . _........•.. 49, 158 8 37. 347 -···········-· 6 25,297 Chief, engineering section...••••.. __ 4 26,014 -············4 13,486 2 13,725 ··-·····-----2 37. 585 -····-········· 6 38,063 6 === ========== = == Grade 4. Range $4,902 to $5,905: Attorney .. ______________ -········-4,902 1 5,905 Field construction engineer_ .•.••... 1 5,905 ··•••••·•·•··· Mai:1tenan<:e engineer _____________ _ 26,516 4 Review engineer ___________________ _ 9 47,378 5,905 -···········-· Grade 3. Range $4.150 to $4,902: Mai?tenan<:e engineer _____________ _ 4,400 R{'!VIew engmeer ___________________ _ 4,275 C'lerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: 69,187 69,673 62,083 Administrative officer ____ -·······-9 9 8 Planning and research officer __ •.. __ 38,623 52,588 5 7 Grade 12. Range $5,905 to $6,863: 58,653 --···-········ 9 57,697 9 Chief, control section_-···-·-··--·-31,541 -··-··-·····-5 55,062 9 Chief, fiscal section __ ·-···--·-··---44,210 --··--··-·-·-7 44,449 7 Chief, property section---····-·-·-6,145 ---·-····-·--1 18,913 3 Finance analyst_ ___ ··-····-··-···-6,384 1 Fiscal accountant ___ ···············-···-···-·-·-----··-·····-----13, 246 _..••••••••.. _ 2 13, 246 2 Investigator .. _________ . _____ ...•.• _ Grade 11. Range $4,902 to $5,905: 16,713 3 16,614 Assistant chief, fiscal section_·-·--·3 5,153 1 5,905 1 Chief, fiscal section __ ·-·-------····· 16,462 16,211 3 3 Field auditor_ .. _._--· __ -···- ...... . 2 11,810 11,810 2 Im·estigator __ . --· .•...•• ·- •.. -···· _ 42,477 11,560 2 8 Project analyst. ___ ·--·-· ..... -···-· 10,958 2 Property representative_-·---·····Grade 10. Range $4,526 to $5,278: 4,902 Field auditor. ____ --------------···· Grade 9. Range $4,150 to $4,902: 4,150 Fiscal accountant_._ ....... -······· 1 22,458 4 5 Personnel assistant_·-········-····· 18,604 -···········-· 26,152 2 Project analyst. _. -· -····· ......... . 6 9,302 -···--·····-·· 4,400 1 Property analyst. __ -·-·-·-·-······Supervisor, accounts unit __________ _ 26,903 4 6 18,603 -·····-·····-· Supervisor. voucher unit. ___ •...... 13,076 1 3 4,275 -······--··--25,380 9 78,865 21 Grade 7. Range $3,397 to $4,150--··-·- 29 107, 176 Grade 6. Range $.1,021 to $3.773 ...... _ 15 36, 727 10 25,033 49,953 7 52,353 38 116. 422 17 Grade 5. Ran1<e $2.645 to $3,397·-··-·- 69 202. 675 73,492 44,589 18 28 Grade 4. Range $2,394 to $2,845_ ·····- 84 215,201 23,939 98,740 Grade 3. Range $2,168 to $2,620- ..... . 42 2,318 1 10 Grade 2. Range $1,954 to $2.394_ ...•.. 11 3 22,990 6,226 ············-· Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 ...... . 2,020 1 9,850 • 2 • 4,047 ············-5 Grade 3. Range $1,822 to $2,168--···-· ~!~ri: :~:t~:::_-:== 1-------1-------1------ Total permanent, field ......•..•.... 421 1, 776, 260 Deduct lapses_ •.• ··-···----············-· 80. 9 344, 651 212 1, 042, 678 26. 9 131, 354 92 36 Net permanent, field (average number, net salary)-·-················ 340.1 1,431,609 Regular pay in excess of 52-week base ..••• 7,291 185.1 56 911,324 2,800 462,321 139,631 322,690 470 277 FEDERAL WORKS AGENCY 1948 actual 1949 estimate 1950 estimate $3,828 $1,700 DETAIL OJ' PERSONAL SERVICES-Con. Overtime and holiday pay, field__________ Additional pay for foreign service, field___ $22,337 8,512 All personal services, field__________ 1,469, 749 917,952 324,860 l=====l=====I,==== Personal services at rates prior to Public Law 900___________________ 2,374,000 1,579,792 725,205 Cost of Public Law 900 _________________________________ _ 106,622 47,278 01 Personal services __________________ _ 2,374,000 1,686,414 772,483 l=====l=====t-==== Salaries and wages In the foregoing schedule are distributed as follows: 1,665,193 756,483 Direct obligations ___ .·-·-·------------2,352,612 Reimbursable obligations_______________ 21,388 21,221 16,000 Total of foregoing schedule __________ ,--2-,-37-4-,0 0 0 - , , ---1,686,414 772,483 Dlstrlbutlon among appropriations: Costs prior to Public Law 900: "Liquidation of public works advance planning, Bureau of Community Facilities, Federal Works Agency". 786, 800 580,960 297,632 "Virgin Islands public works, Bureau of Community Facilities, Federal 54,323 31,433 56,979 Works Agency"-------------------"Mainten:mce and operation of schools, Bureau of Communitr, Facilities, Federal Works Agency '_ 65, 932 85,546 "Liquidation of defellSI' public works, Bureau of Community Facilities, Federal Works Agency": Direct obligations ___ .-------------394,063 268,000 147,827 Reimbursable obligations___________ 21,388 19,900 14,970 "Veterans' educational facilities, Bureau of Community Facilities, Fed905,059 306,791 83,734 eral Works Agency"---------------"Administrative expenses, water pollution control, Bureau of Community Facllltles, Federal Works Agency" ____ ----------------- _____________________ _ 65,500 126,719 "Alleviation of damage from flood or other catastrophe, Bureau of Community., Facilities, Federal Works 187,500 Agency ____ . ---------------------131,121 "Emergency relie!,_ Territory of Hawaii, Bureau of uommunity Facili38,204 ties, Federal Works Agency"_______ 8,616 Cost of Public Law 900: "Liquidation of public works advance planning, Bureau of Community facilities1 Federal Works Agency" ________________ _ 39,014 19,368 "Virgin ISJands public works, Bureau of Community Facilities, Federal Works Agency" __________________________________ _ 3,432 3,460 "Maintenance and operation of sch(!Ols1 Bureau of Communi~jY FaCJlities. Federal Works Agency ________________ _ 6,154 "Liquidation of defense public works, Bureau of Community Facilities, Federal Works Agency": Direct obligations_ •. _____________________________ _ 9,673 17,987 Reimbursable obligations _________________________ _ 1,321 1,030 "Veterans' educational facilities, Bureau of Community Facilities, Federal Works Agency" ______________________________ _ 5,466 22,000 "Alleviation of damage· from flood or other catastrophe, Bureau of Community Facilities, Federal Works 12,604 Agency" ___ --- ____ ----- ------------· ---------···-·· "Emergency relief, Territory of Hawaii, Bureau of Community Facilities, Federal Works Agency" _____________________ _ 610 "Administrative expenses, water pollution control, Bureau of Community Faclllties, Federal Works Agency" ----------·-··-·---·-------- 1__________________________ 1_ _ _ _3.;.,500 __ 1_ _ _ _8;.,28_1 Total_____________________________ 2,374,000 1,686,414 772,483 for the protection, maintenance and operation, repair or construction, acquisition or disposal, etc., of such facilities, including administrative expenses incurred in connection therewith, such unobligated balances remaining at the end of the fiscal year as are not established as necessary reserves by the Administrator under Public Law 119, Seventy-eighth Congress, being covered into the Treasury as miscellaneous receipts. 1948 actual 1949 estimate 1950 estimate $3,530, 765 $4,852,402 $5,002,272 1,480,243 1, 650, 000 1, 650, 000 Totalavailable for obligation_______ 5,011,008 Balance available in subsequent year: Uncommitted__________________________ -1, 315,383 Committed under conditional sales -3, 537,019 contracts ___ -------------------------Covered into Treasury as miscellaneous receipts_________________________________ ,_ -55, 563 6,502,402 6,652,272 -1, 515,253 -1, 575,253 FUNDS AVAILABLE FOR OBLIOATION Prior year balance available (revenue _ _________________________________ funds) Payments received from non-Federal _ sources ________________________________ Special accounts: Maintenance, Etc., Defense Public Works, Bureau or Community Facilities, Federal Works AgencyFor deposit of receipts derived from rental or operation of property acquired or constructed under the act of October 14, 1940, as amended (42 U.S. C. 1543), which are covered into the Treasury and available to the Office of Administrator, Federal Works Agency, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -3, 487,019 -3, 987,019 -1, 400,000 -1, 000, 000 100, 130 90,000 _____,______,_____ Total obligations___________________ -------------- Total, Bureau of Community Facilities, annual specific appropriations: Appropriated 1949, $3,971,250 Estimate 1950, $1,450,000 . 1_03, 043 OBLIGATIONS BY OBlECTS 01 Personal services: At rates prior to Public Law 900____ $3,934 Cost of Public Law 900 ___________________________ _ 202 02 TraveL___ ________ ____ ____________ ____ 8 03 Transportation of things______________ 5,033 05 Rents and utility services_____________ 93,866 07 Other contractual services____________ Total obligations __________________ _ 103,043 $1,560 -------------130 --- ---------50 -------------5, 000 $4, 000 93, 390 86, 000 100,130 90,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: her salary ber salary her salary Crafts, protective, custodial service: 10. Range $.3,648 to $4,400______ 1 $3,899 _ 1 $4,024 Grade Deduct lapses __________________________________________ 0.6 2,464 Net permanent. field (average number, net salary) __________________ _ Regular pay in excess of 52-week base ____ _ 3,899 35 Personal services at rates prior to 3,934 Public Law 900___________________ Cost of Public Law 900- ________________________________ _ 01 Personal services __________________ _ 3,934 0.4 1,560 1,560 130 1,690 Working Fund, Federal Works Agency, Bureau or Community Facilities (Special Account)~ 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Advanced from Public Housing AdmlnlsHousing_ and Home _Finance_ $300,000 _____________ _ 03 Tr~::::::N:f ::in:::~~~~--------1---------------1 $300,000 1-------------- ~:!~~- C)aims and Judgments-Obligations: 13 Refunds, awards, and indemnities-1948, $2,312,627. Total, Federal Works Agency, general and special appropriations: Appropriated 1949, $511,357,677 Estimate 1950, $524,683,700 Total, Federal Works Agency, trust appropriations: Appropriated 1949, $1,000 Estimate 1950, $1,000 278 THE BUDGET FOR FISCAL YEAR 1950 Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950 FEDERAL WORKS AGENCY Motor vehicles to be purchased Old vehicles to be exchanged Net cost of ve• hicles to be pur• Allowance chased Number (estimated) Oldve• hicles still to be used ---------- ---------- ---------- ------------ ---------- Appropriation Number Gross cost ---OFFICE or Cost of hire of motor vehicles Public purpose and users 3 ------------ Use of Administrator, assistant administrator, and other staff officials in the transaction of official business. ------------ Cars serve all activities of Fublic Buildings Administration in THE ADMINISTRATOR Salaries and expenses, Office of Ad· ministrator. PUBLIC BUILDINGS ADMINISTRATION Salaries and expenses, public build• ings and grounds in the District of Columbia and adjacent area. 2 $2,800 2 $1,000 $1,800 8 Salaries and expenses, public build• ings and grounds outside the Dis• trict of Columbia. National industrial reserve .••.•••••.• /j 7,000 5 2,500 4,500 14 ------------ IO 14,000 10 5,000 9,000 5 ------------ 17 8,500 15,300 27 ------------ -----------------------------------------------14,000 10 5,000 9,000 10 2 25 35 39 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Total, Public Buildings Ad· ministration. PUBLIC ROADS ADMINISTRATION Public Roads Administration high• way programs. -----17 23,800 the transaction of business concerning the operation, mainte• nance, repair, and construction of buildings, leasing of space, and the administration of space and communfoations services. Used for the same purposes as in the District of Columbia. Cars serve activities of Public Buildings Administration in the protection and maintenance of plants and equipment under the national industrial reserve. -----8 9 11 7 6 6 9 11 7 3 2 11 12,600 15,400 9,800 8,400 8,400 12,600 15,400 9,800 4,200 2,800 15,400 ---------- ------------------------------------- ------------------- ---------Total, Public Roads Admin• istration. 100 8 11,200 9 11 7 6 6 9 11 7 3 2 11 ------------------------------------- 140,000 100 4,000 4,500 5,500 3,500 3,000 3,000 4,500 5,500 3,500 1,500 1,000 5,500 7,200 8,100 9,900 6,300 5,400 5,400 8,100 9,900 6,300 2,700 1,800 9,900 ------------ --------------------- --------------------- --------------------- ---------50,000 90,000 19 27 22 40 23 41 28 9 17 4 2 10 4 2 349 Administration. Division 1. Division 2. Division 3. Division 4. Division 5 North. Division 5 South. Division 6. Division 7. Divisions. Division 9. Division 10. Eastern national parks and forests. Inter·American Highway. Western headquarters. Research. Puerto Rico. Panama. BUREAU 01!' COMMUNITY l'ACILITIES Administrative expenses, water pollution control, Bureau of Com• munity Facilities. Total, Federal Works Agency.. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ---------- ---------- ---------- ------------ ---------- = 117 163,800 I 117 68,500 105,300 16 $100 395 100 In the transaction of official business for the Bureau of Com• munity Facilities, motor vehicles will be hired only, if neces• sary, outside of Washington, D. C., in connection with conferences with State or local water pollution control bodies. DEPARTMENT OF AGRICULTURE Comparative Summary of Appropriations and Appropriation Estimates Appropriations for 1949 Bureau or subdivision Presently available Supplementals required (forecast) Total Estimates of appropriation for 1950 Increase (+) or decrease ( - ) , 1950 over 1949 GENERAL AND SPECIAL APPROPRIATIONS Annual specific appropriations: Office of the Secretary_--------------------------·--------------------------------Research and Marketing Act of 1946 ______________________________________________ _ Office of the Solicitor __________________________________ --- _________________________ _ Office of Information ______________________________________________________________ _ Library ______________________________ ---------------------------------------------Bureau of Agricultural Economics ________________________________________________ _ Office of Foreign Agricultural Relations ___________________________________________ _ Extension Service _________________________________________________________________ _ Agricultural Research Administration: Office of the Administrator ______________________ -----------------------------Special research fund _________________________________________________________ _ Research on strategic and critical materials ___________________________________ _ Research on agricultural problems of Alaska __________________________________ _ Office of Experiment Stations _________________________________________________ _ Bureau of Animal Industry ___________________________________________________ _ Bureau of Dairy Industry ___ -------------------------------------------------Bureau of Plant Industry, Soils, and Agricultural Engineering ________________ _ Bureau of Entomology and Plant Quarantine _________________________________ _ Bureau of Agricultural and Industrial Chemistry _____________________________ _ Bureau of Human Nutrition and Home Economics ___________________________ _ Control of forest pests _____________________________________________________________ _ Forest Service ____________________________________________ --·---- _________________ _ Forest roads and trails ____________________________________________________________ _ Flood control _____________________________________________________________________ _ Soil Conservation Service _________________________ --- -------------- __ --- __________ _ Production and Marketing Administration: Conservation and use of agricultural land resources ___________________________ _ Sugar Act ______________ -------- -- ---- ----- ------ --- -- ----- -- ---- ---------- --- National School Lunch Act ___________________________________________________ _ Marketing services ____________________________________________________________ _ Commodity Exchange Authority _________________________________________________ _ Farmers' Home Administration ______________ --- _------------ __ -------- __________ _ Rural Electrification Administration ______________________________________________ _ Federal Crop Insurance Corporation ______________________________________________ _ $2,033,000 $107,000 13,850,000 -----------------2,074,500 137,000 28,250 2,380,000 56,750 600,000 285,000 4,363,900 37,000 503,000 44,000 26,794,150 406,300 I, 230,000 349,000 185,940 7,682,968 22,225,500 1,050,000 8,254,470 10,060,000 5,634,050 813,000 1 4,540,400 41,140,175 t 22, 550, 000 I 6,000,000 46,173,000 150, 000, 000 72,000,000 (1) 9,615,600 530,000 113,750,000 5,675,000 3,725,000 23,600 50,000 12, 700 300,000 26,000 16,300,000 70,000 544,000 1,750,000 340,000 45,000 1,000,000 7,800,000 ----------------------------------3,665,000 I $2,140,000 13,850,000 2,211,500 2,408,250 656,750 4,648,900 540,000 26,838,150 $2,135,800 19,000,000 2,235,500 1,169,000 722,400 4,762,000 526,400 26,852,450 -$4,200 +5, 150,000 +24,000 -1, 239,250 +65, 650 +113, 100 -13, 600 +14,300 429,900 1,280,000 361,700 485,940 7,708,968 38,525,500 1,120,000 8,798,470 11,810,000 5,974,050 858,000 I 5,540,400 48,940,175 22, 550, 000 I 6,000,000 49,838,000 414,400 1,230,000 522,000 675,000 7,784,458 22,754,000 1,093,200 8,596,000 10,425,600 5,869,500 853,200 5,357,000 52,304,500 -15, 500 -50,000' +100, 300 +189,060 +75,490 -15, 771,500 -26,800 -202,470 -1,384,400 -104, 550 -4,800 -183,400 +3,364,325 -22, 550,000 +4,000,000 +168,800 164, 000, 000 72,000,000 - ----------------10,000,000 50,006,800 570,000 35,000 1,430,000 281,000 168,000 10,185,600 565,000 115, 180,000 5,956,000 3,893,000 290, 000, 000 65,000,000 (1) 10,355,500 558,200 115,002,000 6,063,000 4,054,000 49,105,300 635, 294, 253 726, 321, 908 +91, 027, 655 14,000,000 -------------- ... -------------------- (') + 126, 000, 000 -7,000,000 ------------------ +169,900 -6,800 -178, 000 +107,000 +161,000 Total, annual specific appropriations ____________________________________________ _ 586, 188, 953 Permanent appropriations: Extension Service _________________________________________________________________ _ Forest Service ____________________________________________________________________ _ Soil Conservation Service __________________________________________________________ _ Production and Marketing Administration _______________________________________ _ Payments from proceeds of sales, motor-propelled vehicles, etc ____________________ _ 4,704,710 8,448,000 233,200 132, 947, 728 991,772 4, 704, 710 8,448,000 233,200 132, 947, 728 991,772 4,704,710 8,448,000 233,200 125, 000, 000 615,400 ---------------------------------··· ------------------ Total, permanent appropriations _______________________________________________ _ 147,325,410 147,325,410 139, 001, 310 -8,324, 100 TotaL __________________________________________________________________________ _ 733, 514, 363 782, 619, 663 865, 323, 218 +82, 703, 555 15,000,000 4,000,000 + 15, 000, 000 +4,000,000 49,105,300 Anticipated supplementals for 1950 under existing legislation (forecast): Agricultural Research Administration _____________________________________________ ------------------ -----------------Forest Service ___________________________________________________________________________ --------- _____________________ Additional appropriations required by proposed legislation: Flood control._____________________________________________________________________ __________________ 5,000,000 Farm housing program. ___ ------------------------------------------- ____________________________________ ------------International wheat agreement ______________________________________________________________________________ ----- -----Total, general and special appropriations ________________________________________ _ 733,514,363 54,105,300 ------------------------------ --- -- 5,000,000 -----------------5,200,000 225,000 --- ---- ------ ---- ---- ------- ----- -787,619,663 1 In addition, prior year balances available. ' Financed in each year by transfer of $751000,000 from appropriation "Exportatloq 11nd qomestic consumption of B!lflcultural commodities." https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 889, 7 48, 218 -7,947, 728 -376,372 -5,000,000 +5,200,000 +225,0110 + 102, 128, 555 280 THE BUDGET FOR FISCAL YEAR 1950 Comparative Summary of Appropriations and Appropriation Estimates-Continued Appropriations for 1949 Bureau or subdivision Presently available Supplementals required (forecast) Total Estimates of appropriation for 1950 Increase (+) or decrease ( - ) , 1950 over 1949 TRUST APPROPRIATIONS Bureau of Animal Industry ___________________________________________________________ _ Forest Service ________________________________________________________________________ _ Soil Conservation Service _____________________________________________________________ _ Production and Marketing Administration __ -----------------------------------------Farmers' Home Administration _______________________________________________________ _ Miscellaneous contributed funds, Department of Agriculture _________________________ _ Return of excess deposits for reproduction of photographs, etc_________________________ _ Unclaimed moneys of individuals whose whereabouts are known ______________________ _ $61,516 5,300,000 80,600 10,571,200 8,520,000 289,075 900 1,000 $61,516 5,300,000 80,600 10,571,200 8,520,000 289,075 900 1,000 $71,000 5,300,000 55,600 10,399,700 5,005,000 243,600 1,000 1,000 Total, trust appropriations______________________________________________________ _ 24,824,291 24,824,291 21,076,900 Agricultural Research Administration ________________________________________________ _ Forest roads and trails ________________________________________________________________ _ $400,000 7,500,000 $400,000 7,500,000 -$400,000 -7, 500,000 Total ___________________________________________________________________________ _ 7,900,000 7,900,000 -7,900,000 +$9, 484 -25;000 -171,500 -3, 515,000 -45,475 +100 -3, 747,391 CONTRACT AUTHORIZATIONS Additional contract authorizations under proposed legislation (forecast): Farm housing program _____________ .··--·--·--····--······· _______________________________________________ ---·------- ___________________________________ _ Total, contract authorizations __________________________________________________ _ 7,900,000 ------------------ $1,500,000 +1, 500,000 7,900,000 1,500,000 -6,400,000 $400, 000, 000 10,814,700 $350, 000, 000 12,000,000 -$50, 000, 000 . +1, 185,300 362, 000, 000 25,000,000 -48,814, 700 +25, 000, 000 387, 000, 000 -23, 814,700 LIMITATIONS ON USE OF NONAPPROPRIATED FUNDS Rural Electrification Administration, loans from Treasury ____________________________ _ Commodity Credit Corporation ______________________________________________________ _ $400, 000, 000 7,575,000 $3,239,700 TotaL__________________________________________________________________________ 407,575,000 3,239 700 410 814 700 Additional limitations under proposed legislation (forecast): Farm housing program ___________________________________ ' _____________ '·--~---Total, limitations on use of nonappropriated funds ______________________________ _ 407, 575,000 3,239,700 410, 814, 700 EXPLANATORY STATEMENT FUNCTIONS OF THE DEPARTMENT The p~partment of_ Agricultm:e is charged with the responsibility of carrymg on agrwultural activities and p_rograms co~cerned w~th _rur~l people and with production, processmg, and distribution of food and fiber in the United Sta_te_s _and its possessions, and for the relationship of such activities and programs to those of other countries. The functions p~rformed relate to agricultural research, ed~cation, marl_rntmg, regulatory work, conservation, and agrwultural ad1ustment. Research is conducted in the fields of plant and livestock breeding and production !),gricul~ural chemistry and engineering, manufacture and mdustrial_ uses of farm products, marketing, soils and soil conservation, entomology, human nutrition and home e!lonomics. It _ma~es research reE?ults available for practical farm application through extension and experiment station work in cooperation with the States. The Department provid~s crop r~ports, commodity standards, Federal meat mspection service, and other marketing services. It seeks to control or eradicate plant and animal diseases and pes~s. It administers more than 50 regulatory laws designed to protect the farmer and consuming public. It encourages the e~i::ien~ use of soils and forests and prom?tes rural rehabihtat10n. It guarantees farmers a fair price a~d a stable market through commodity loans and marketmg quotas. It also provides agricultural credit, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis assists tenants to become farm owners, and facilitates the electrification of rural areas. THE 1950 BUDGET Total general and special appropriation estimates for the fiscal year 1950 are $102.1 million more than the estimates for 1949. This increase is due chiefly to increases of $126 million for conservation and use of agricultural land resources (AAA program), $5.1 million for the Research and Marketing Act, and $4 million for flood control, offset in part by a transfer of the 1950 estimate for forest highways to the Public Roads Administration t~e liquidation of a backlog of sugar payments to Puert~ Rwan producers, a decrease in permanent appropriation estimates, and the provisions for financing fighting forest fires and the foot-and-mouth-disease control program in Mexico by supplemental appropriations. The 1950 estimates provide for an absorption of about 45 percent of the approximately $17 million of pay act costs and for full absorption of within-grade salary adivancements estimated at $1.8 million. OFFICE OF THE SECRETARY AND STAFF AGENCIES The work of the Department is directed and supervised by the Secretary of Agriculture, who is assisted by an under secretary and an assistant secretary. The staff 281 DEPARTMENT OF AGRICULTURE officers include the chief of the Bureau of Agricultural Economics, the director of finance, the director of foreign agricultural relations, the director of information, the director of personnel, the chief of the office of plant and operations, the solicitor, and the chief hearing examiner each of whom heads an office which helps coordinate; facilitate, and provide staff services for the activities of the Department. Also included under this head is the Office of the Administrator of the Research and Marketing Act of 1946. The Library provides library facilities for the entire Department, and to other agencies throughout the Federal establishment. The 1950 estimates provide for an increase of $5.1 million for additional research under the Research and Marketing Act. Printing and binding estimates under the Office of Information have been decentralized for 1950 by including such costs under the various bureaus and offices. EXTENSION SERVICE Extension work is conducted on a cooperative basis. The Department and the land-grant colleges in the 48 States, Alaska, Hawaii, and Puerto Rico agree on extension plans of work under which outside-the-classroom educational programs are carried on in rural communities. County agricultural, home-demonstration, and 4-H club agents are located in the Territories and in nearly all of the agricultural counties of the States. These extension agents make available to farmers, farm homemakers, and rural youth the results of research conducted by the Department of Agriculture, the land-grant institutiom, and other research agencies, adapted to local farm and home conditions. During the past year, a9 a direct result of the influence of extension workers, 4,600,000 farm families and 2,000,000 nonfarm families were reported to have made some change in farm or home practices. Enrollment in 4-H clubs increased 9 percent over the preceding year to a total of 1,760,000 rural boys and girls. Federal funds available for payments to States and Territories in 1949, amounting to $30.7 million, will be matched by $35.2 million of State and local funds. A continuation during 1950 of the 1949 level of activities is contemplated. AGRICULTURAL RESEARCH ADMINISTRATION The Agricultural Research Administration comprises six Bureaus, the Office of Experiment Stations and the Agricultural Research Center at Beltsville, Md. The Office of the Administrator is responsible for the coordination of all research in the Department, other than economic research; for the administration of the special research fund; and for the general planning and coordination of the research and regulatory activities of all of the agencies of the Administration. In addition to its research activities, the Administration seeks to control or eradicate animal and plant diseases and insect pests through sound control measures and direct eradication programs, and to prevent the outbreak or spread of destructive diseases and insects by enforcing quarantine regulations. Strict quarantines apparently have prevented the citrus blackfly from invading the country from Mexico and the oriental fruitfly from entering continental United States from Hawaii. By an active control program in Mexico carried on cooperatively by the Administration and the Mexican Government and by rigid quarantine measures the foot-and-mouth disease thus far has been prevented from spreading into the United States. The Administration also provides a Federal meat-inspection https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis service to insure the wholesomeness of meat and meat food products. Small increases have been provided for additional research work on strategic and critical materials and for general agricultural research in Alaska. A decrease of about $2.4 million is comprised of reductions for nonrecurring items, completed or partially completed projects, deferment of the National Arboretum development program, elimination of the Remount Service, and increased absorption in 1950 of pay act costs. The $15.8 million apparent reduction for the Bureau of Animal Industry will be offset by an estimated $15 million supplemental in 1950 for financing the foot-and-mouth-disease program in Mexico. CONTROL OF FOREST PESTS Under this head are tne white pine blister rust and gypsy moth control programs and other forest pest control activities provided for under the Forest Pest Control Act of 194 7. The importance of controlling forest diseases and insects is indicated by the substantial timber losses caused by these pests, estimated at over $20 million annually. A slight decrease below available funds for 1949 is indicated for 1950. FOREST SERVICE The Forest Service administers 152 national forests, comprising over 180 million acres in 40 States and Alaska and Puerto Rico. It improves them, protects them from fire, insects, and disease, and manages their resources for orderly and continuous service and for the maintenance of stable economic conditions of the Nation in national forest communities. Technical methods of forestry are applied to the growing and harvesting of timber. Livestock grazing is regulated to obtain range conservation along with use of the annual growth of forage. Watersheds are managed for the regulation of stream flow; reduction of flood damage and soil erosion; and the protection of sources of water for power, irrigation, navigation, and municipal and domestic supply. Provision is made for popular outdoor recreation. Scientific management is applied to the development and maintenance of wildlife resources. In forest and range experiment stations and in the Forest Products Laboratory at Madison, Wis., the Forest Service conducts investigations in the field of forestry and wild-land management, including the growth, protection, and harvesting of timber, management of range lands, efficient utilization of forest products, and research in forest economics and forest influences. It is conducting a forest survey to determine the Nation's present and potential forest resources. The Forest Service cooperates with States and private owners of forest lands in the application of sound forest-management practices and in the maintenance of organized protection of forest lands against fire. The Forest Service took action to control 11,225 forest fires during calendar year 1947, of which 6,815 were mancaused and 4,410 were caused by lightning. The total area burned over amounted to 254,413 acres, approximately the average of the past 5 years. Campgrounds and picnic and winter sports areas were visited by 10,506,000 people. During fiscal year 1948 trees were planted on over 33,000 acres of denuded lands, and 50,650 acres of depleted national forest range land were reseeded. Receipts from the sale of timber amounted to $20.6 million, grazing fees amounted to $2.9 million, and other revenues amounted to $743,000. 282 THE BUDGET FOR FISCAL YEAR 1950 Excluding supplementals for fighting forest fires and for emergency construction and repairs made necessary by the 1948 floods in the Northwest, the 1950 estimates are approximately the same as for 1949. FLOOD CONTROL This program consists of flood control activities on watersheds specifically authorized by the Congress. Surveys are conducted to determine the feasibility of watershed treatment for water-flow retardation and erosion prevention in the interest of flood control. On the basis of these surveys control operations are authorized by Congress. Preliminary examinations and surveys have been completed on 164 watersheds or portions of watersheds out of a total of more than 600 which have been authorized. The Congress has approved programs of watershed improvement work on 11 watersheds which call for a total estimated Federal cost of approximately $120 million. The cumulative Federal obligations through 1949 for improvement work are estimated at approximately $12.2 million. Because of experience with this work since 1946, the stage has now been reached where a well-planned program can be carried out efficiently at a stepped-up rate, and because local cooperation is available proportionately, $10 million is recommended for 1950 as compared to the $6 million appropriated for 1949. SOIL CONSERVATION SERVICE The soil conservation program is operating to bring about adjustments in land use that will conserve soil and water, establish a permanent and balanced agriculture, reduce the hazards of floods and sedimentation, and better human welfare. In cooperation with soil conservation districts and other Federal and State agencies, the program includes planning individual farms and ranches, group facilities for the use and disposal of water as it affects the land, and the application of conservation practices on the different kinds of land in accordance with their needs and capabilities as shown by land classification surveys. More than 50 conservation practices have been developed. Among the more common practices are contouring, strip cropping, terracing, farm drainage, and irrigation improvements, crop rotations, and conservation management of range and woodlands. Soil Conservation Service technicians work directly with farmers and ranchers in soil conservation districts, organized under State laws and operated under local farmer direction. As of July 1, 1948, a total of 2,033 districts had been organized, including more than 1 billion acres and approximately 4.5 million farms. In cooperation with 'Jther Federal research agencies, State agricultural experiment stations, and interested organizations, the Service conducts a research program designed to develop and improve soil- and water-conservation practices in support of its field operations. Submarginal agricultural lands not primarily suitable for cultivation, purchased by the Government in past years, are being improved and managed to bring about needed land-use adjustments. These lands, approximately 7 million acres, are improved primarily for grazing and forestry. Permits are granted to farmers and ranchers to graze or otherwise use the lands under specific use conditions. For the calendar year 1947, the income from these permits amounted to $833,756, 25 percent of which was paid to the counties within which the projects are located. The payments are in lieu of taxes. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis No material change in the level of operations of the Soil Conservation Service:,is!contemplated for.1950. PRODUCTION AND MARKETING ADMINISTRATION Included under this head are the annual appropriations for conservation and use of agricultural land resources (the AAA program), the Sugar Act, the national school-lunch program, and marketing service activities; and the permanent appropriation for exportation and domestic consumption of agricultural commodities (sec. 32). The 1949 appropriation act authorized an AAA program for the crop year 1949 of $262.5 million to be financed in 1950. The estimates include that amount, plus $27.5 million for administering additional acreage allotments and marketing quotas. For the crop year 1950, an authorization of $262.5 million is'Jecommended, including administration of acreage allotment and marketing quota work. For the latter work in 1949, a supplemental of $14 million is contemplated. A reduction of $7 million in the estimate for the Sugar Act represents the approximate amount by which the 1949 appropriation was increased to take care of a backlog of payments to Puerto Rican sugar producers. Provision is made for a continuation of a $75 million Federal school-lunch program financed by section 32 funds. Small increases are provided under marketing services to enable the Administration to carry out mandatory provisions of the Packers and Stockyards Act and the Cotton Classing Act. Section 32 funds (an amount equal to 30 percent of customs receipts of the previous calendar year) amounted to $132.9 million for fiscal year 1949. Due to the reduction in customs receipts, section 32 funds are estimated at $125 million for 1950. In addition to the school-lunch program, these funds finance purchases of agricultural commodities for distribution to authorized agencies, indemnity payments to encourage exports of agricultural commodities, the diversion of commodities to byproducts and new uses, and the administration of agricultural marketing agreements and orders. COMMODITY EXCHANGE AUTHORITY The authorized functions under this act are designed to prevent price manipulation and corners affecting agricultural commodities; to prevent dissemination of false and misleading crop and market information influencing prices; to insure trust-fund treatment of margin moneys and prevent the misuse of such funds by brokers; and to provide information to the public regarding trading operations on contract markets. During the past year nearly 9 million transactions took place involving nearly $50 billion. Activities of the Commodity Exchange Authority consist of licensing futures commission merchants and floor brokers, promulgation of rules, supervision of trading, auditing accounts,fand compliance investigations. FARMERS' HOME ADMINISTRATION The Farmers' Home Administration is authorized to (1) make direct farm ownership loans up to the normal value of a farm and necessary improvements at 4 percent interest, loans to be amortized over 40-year periods; (2) insure 40-year farm ownership loans made by private lenders up to 90 percent of the normal value of the farm and necessary improvements at 3 percent interest plus a 1 percent insurance charge; and (3) make production and subsistence loans up to $3,500 for 1 to 5 years at 5 percent interest for buying livestock, seed, farm equipment, and DEPARTMENT OF AGRICULTURE other farm needs. Water facilities loans also are made by the Administration in 17 Western States under authority of the Water Facilities Act of 1937. From the beginning of the direct farm ownership program in fiscal year 1938 through the fiscal year 1948, a total of over 57,000 families, including those purchasing economic resettlement project farms, had received loans amounting to $330 million for the purchase, enlargement and development of family type farms. Since inception of the progTam, over $138 million of principal and over $34 million of interest have been repaid, and more than 16,000 borrowers have paid their loans in full. About 27,000 active borrowers are ahead of schedule with advance payments aggregating over $23 million. Liquidations since inception of the program are estimated to result in a net loss to the Government of about $103,000 or less than one-fortieth of 1 percent of the total loans made. The insured mortgage program was started in October 1947. Activity was limited during the 1948 fiscal year partly because private lenders in many areas were reluctant to advance loans due to the relatively long period of the loan, the lack of a secondary market, and the original 2½ percent interest rate. Only 352 farm ownership loans for $2,490,910 were insured during the fiscal year 1948. With passage of Public Law 720, approved June 19, 1948, which increased the interest rate to 3 percent and gave lenders an assured market by authorizing sale of nondelinquent mortgages to the Government after a period of not less than 5 years, these early problems are relieved and substantially more loans should be insured during the fiscal year 1949. Production and subsistence loans authorized by the Farmers' Home Administration Act of 1946 have been made since November 1, 1946. Through the fiscal year 1948, 250,714 loans aggregating $121,390,080 have been made. During the same period $44,776,000 of principal and $1,893,000 of interest have been repaid. Supervisory assistance in planning and carrying out sound farm and home operations is provided farm ownership and production and subsistence borrower families on the basis of their individual problems and needs. The production and subsistence loans replace the annual emergency crop and feed and rural rehabilitation loans made by predecessor agencies. From 1935 through October 31, 1946, loans aggregating $1 billion of the rural rehabilitation type were made by the predecessors of Farmers' Home Administration to over 1 million farm families for livestock, equipment, and other• farm needs. Farm supervisors helped these families plan their farming and put the plans into practice. Principal repayments on these loans have amounted to approximately 88 percent of maturities. Annual emergency crop and feed loans made by the Farm Credit Administration and predecessor agencies from 1918 through October 31, 1946, amounted to $576 million of which 80 percent has been repaid. RURAL ELECTRIFICATION ADMINISTRATION The Rural Electrification Administration is authorized to finance through loans the construction of electric facilities to serve rural people who do not have central station electric service. Loans are made at 2 percent, to be amortized over periods not to exceed 35 years. Through fiscal year 1948 1 loan funds totaling $1,475 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 283 million had been authorized, of which $1,381 million had been allocated to borrowers for the construction of 930,000 miles of rural lines and other facilities to serve approximately 2.8 million consumers. Total repayments of principal and interest had amounted to over $150 million, including $19 million of repayments made ahead of schedule. The continued demand for electricity by unserved rural families is evidenced by the number of applications for loans filed during the past summer involving an average rate exceeding $49 million a month. A new loan authorization of $350 million is recommended which, with an unused 1949 loan authorization estimated at $119 million, will provide a loan program of $469 million for 1950. FEDERAL CROP INSURANCE CORPORATION Under the Federal Crop Insurance Act the Corporation was provided with an authorized capital stock of $100 million. All capital stock has been purchased by the Secretary of the Treasury. Public Law 320, approved August 1, 1947, placed the crop-insurance programs on all crops on a restricted, experimental basis. Program improvements and favorable weather conditions enabled the Corporation to show a net profit of $9.3 million for fiscal year 1948. A small increase in the administrative expense appropriation will allow the Corporation to expand its present experimental program in the counties in which it now operates. COMMODITY CREDIT CORPORATION An increase in 1950 of $1.2 million in administrative expense limitation is due to an estimated increase in price support activities. The narrative and financial statements reflecting operations of the Corporation are presented under the Department of Agriculture businesstype budget, part III of the Budget. ANTICIPATED SUPPLEMENTALS UNDER EXISTING LEGISLATION The foot-and-mouth disease control and eradication program in Mexico is currently financed by the Commodity Credit Corporation. Toward the end of each fiscal year a supplemental appropriation estimate is submitted to provide for reimbursing that Corporation, estimated at $15 million for each of the years 1949 and 1950. A 1950 supplemental estimated at $4 million will be submitted to cover the costs of fighting forest fires by the Forest Service. ADDITIONAL APPROPRIATIONS UNDER PROPOSED LEGISLATION Provision is made for a 1949 supplemental appropriation for flood control in the amount of $5 million upon approval by the Congress of the flood-control survey report for the Missouri River Basin now in preparation. There are provided in 1950 a supplemental appropriation estimate of $5.2 million for grants and administrative expenses and a loan .authorization of $25 million to finance the proposed farm housing program. There also is provided in 1950 a supplemental appropriation estimate of $225,000 for administrative expenses incident to the proposed international wheat agreement. 284 THE BUDGET FOR FISCAL YEAR 1950 ESTIMATES OF APPROPRIATION OFFICE OF THE SECRETARY 1948 actual 1949 estimate 1950 estimate SALARIES AND EXPENSES FUNDS AVAILABLE FOR OBLIGATION-Con. Salaries and Expenses, Office of Secretary of Agriculture-For personal services in the office of the Secretary of Agriculture, hereafter in this Act referred to as the Secretary, in the District of Columbia, and elsewhere, and other necessary expenses, including the purchase of one passenger motor vehicle for replacement only; travel expenses, including examination of estimates for appropriations in the field; stationery, supplies, materials, and equipment; freight, express, and drayage charglls; advertising, communication service, postage, washing towels, repairs and alterations, and other miscellaneous supplies and expenses not otherwise provided for and necessary for the practical and efficient work of the Department of Agriculture, hereafter in this Act referred to as the Department, [$2,033,000] $2,135,800, together with such amounts from other appropriations or authorizations as are provided in the schedules in the Budget for the current fiscal year for such services and expenses, which several amounts or portions thereof as may be determined by the Secretary not exceeding a total of [$87,560] $109,280, shall be transferred to and made a part of this appropriation: Provided, however, That if the total amounts of such appropriations or authorizations for the current fiscal year shall at any time exceed or fall below the amounts estimated, respectively, therefor in the Budget for such year, the amounts transferred or to be transferred therefrom to this appropriation shall be increased or decreased in such amounts as the Director of the Bureau of the Budget, after a hearing thereon with representatives of the Department shall determine are appropriate to the requirements as changed by such reductions or increases in such appropriations or authorizations: Provided further, That, of appropriations herein made which are available for the purchase of lands, not to exceed $1 may be expended for each oµtion to purchase any particular tract or tracts of land: Provided further, That no part of the funds appropriated by this Act shall be used for the payment of any officer or employee of the Department who, as such officer or employee, or on behalf of the Department or any division, commission, or bureau thereof, issues, or causes to be issued, any prediction, oral or written, or forecast, except as to damage threatened or caused by insects and pests, with respect to future prices of cotton or the trend of same: Provided further, That, except to provide materials required in or incident to research or experimental work where no suitable domestic product is available, no part of the funds appropriated by this Act shall be expended in the purchase of twine manufactured from commodities or materials produced outside of the United States. (5 U. S. C. 511-517; secs. 511-512-establishing the Department of Agriculture, which was implemented by the Act of July 24, 1919 (5 U. S. C. 563564), apply to all appropriation items of the Department which are not based upon specific legislative authority either incorporated in the language of the item or cited immediately thereunder; 5 U. S. C. 520a, 542-1, 543b; Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $2,033,000 Estimate 1950, a $2,135,800 • Includes $.14,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $2,033,000 $2,135,800 FUNDS AVAILABLE l"OR OBLIGATION For Direct Obligatiom Appropriation or estimate________________ $2,050,000 Proposed supplemental estimate due to pay increase __________________________________________ _ Transferred from "Flood control, Department of Agriculture"_______________ 11,000 Advanced from "Administrative expenses, Commodity Credit Corporation, Department of Agriculture"______ 76,560 Transferred to "Employee health service programs, Public Health Service," Federal Security Agency _________________________________ _ Total available for obligation________ Unobligated balance, estimated savings___ Obligations incurred________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis For Direct Obligations-Continued Comparative transfer from"Salaries and expenses, Office of the Solicitor, Department of Agriculture"_ "Printing and binding, Department of $38,894 Agriculture" _________________________ _ Comparative transfer to "Salaries and expenses, Office of Information, Department of Agriculture"___________________ Total direct obligations_____________ 11,484 25,000 84,071 84,280 For Reimbursable Obligatiom Reimbursements for services performed___ Total obligations._----------------- 1, 100 1, 481 2,270,093 2,246,061 $446,388 $468,680 560,772 530,082 647,366 640,783 423, 938 53, 389 137, 140 416, 120 M, 44 7 134, 468 2, 268, 993 2, 244, 580 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. General administration (including of- fices of the Secretary, Under Secretary, and Assistant Secretary)________ $453,797 2. Personnel administration and service (including divisions of classification, investigations, employment, employee health, personnel relations and safety, training, and organization and personnel management)_____ 544,289 3. Budgetary and financial administration and service (including divisions of estimates and allotments, accounting, audit, corporate fiscal service, fiscal management, legislative reports, purchase, sales, and traffic, procurement and supply management, and bureau accounting service)_ 650, 757 4. General operations (including divisions of communications, real estate, equipment and engineering services, administrative services, and administration of central working capital fund services)________________________ 433,466 5. Office of hearing examiners... __________ 57, 103 6. Pay increase, Public Law ooo ________________________ _ Total direct obligations_____________ Reimbursable Ohligatiom 1. General administration._______________ 2. Personnel administration and service.__ 3. Budgetary and financial administration and service______________________ 2,139,412 l======l====•I==== 8, 849 2,651 1, 100 1,383 532 ____________________________ _ t i:~in~r~~:!~i~i1ic"i,i,w-ooo:::::::::: ---------~~~~- ::::::::::::::: ------------98 Total reimbursable obligations_____ Total obligations ___ -·---___________ 13,340 1,100 l=======•I======= 2, 152, 752 2,270,093 [ 1,481 2,246,061 OBLIGATIONB BY OBJECTS Direct Oblioatiom 01 Personal services: At rates prior to Public Law IIOQ____ $1,925,332 Cost of Public Law 900_____________ _______________ 02 TraveL______________________________ 68,381 03 Transportation of things______________ 8, 093 04 Communication services______________ 20,097 05 Rents and utility services_ .. _________ 1, 749 06 Printing and binding_________________ 38,792 07 Other contractual services____________ 51,514 08 Supplies and materials_______________ 12, 223 09 Equipment___________________________ 13, 231 Reimbursable Obligations $1,929,148 137,140 82,514 7, 700 19,800 1,800 34,000 40,536 10, 273 6,082 $1,904,953 134,468 83,2M 7,700 20,200 1,800 34,000 41,398 10,725 6,082 2,268,993 2,244,580 1------1------1----~ 2,139,412 l====•l=====l==== 01 Personal services: At rates prior to Public Law 900____ 9, 928 968 1, 251 Cost of Public Law 900_____________ _______________ _______________ 98 02 Travel._______________________________ 3,412 ____________________________ _ 08 Supplies and materials ________________ --------------132 132 -562 -500 2,234,993 2,244,580 Total reimbursable obligations______ 1------1------1----- Total obligations .. ____________ ..•.. 2,066,590 2,234,993 2,244,580 13, 340 2, 152, 752 1------1------1----- 2, 137, 560 -70, 970 1------1------1----- $34,000 -------------- -4, 864 1-----1-----1---2, 139, 412 2,268,993 $2,244,580 Total direct obligations_____________ 107,000 38,792 13,340 1,100 1,481 2, 152, 752 2, 270, 093 2, 246, 061 l=======,l====•I==== 285 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Nnm- Total Num- Total Num- Total Departmental: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16. $10,000 and over: Secretary of Agriculture ____________ 1 $15,000 1 $15,000 1 $15,000 Under Secretary of Agriculture_ .•.. 1 10,000 1 10,000 1 10,000 Grade 15. Range $9,975 to $10,000: Assistant Secretary of Agriculture._ 1 10,000 1 10,000 1 10,000 Assistant to the Secretary ___ ·•----3 29,975 30,000 3 3 30,000 Administrative officer. _____________ 1 9,975 1 10,000 1 10,000 Director of finance and budget officer _________________________ --- ___ 1 1 10,000 10,000 1 10,000 Director of personnel. ______________ 1 10,000 1 10,000 1 10,000 Executive assistant to the Secretary_ 2 19,975 2 19,975 2 20,000 Grade 14. Range $8,180 to $9,377: Administrative officer ______________ 4 33,916 4 34,513 4 34,906 Assistant director of finance _______ 4 34,213 4 34,215 3.5,411 4 Assistant director of personnel. _____ 2 2 18,454 18, 1.54 2 18,752 Chief, division of classification ______ 1 l 8,479 8,479 l 8,778 l 8,479 1 8,479 l Chief, division of employment .. ---8,778 Chief, division of investigations _____ 1 8,479 1 8,479 1 8,778 Chief, division of organization and personnel management. __________ 1 8,479 1 8,479 1 8,778 Chief, division of personnel relations and safety ___________________ 1 8,479 1 8,479 1 8,778 Chief, division of training ___________ 8,479 1 8,479 1 1 8,778 Chief, office of plant and operations. l 8,778 1 9,077 1 9,077 Grade 13. Range $7,102 to $8,060: Administrative officer. _____________ 44,290 6 45,246 6 45,984 6 Assistant chief of division ___________ 22,743 23,460 3 3 3 23,460 Assistant chief, office of plant and operations ________________________ 1 7,342 1 7,581 l 7,820 Budgetary examiner________________ 3 22,024 4 29,606 4 29,845 Chief, communications division _____ 1 7,581 1 7,820 l 8,060 Chief, division of accounting ________ 1 7,342 1 7,102 1 7,342 Chief, division of andit. ____________ 1 7,342 7,102 l 1 7,581 Chief, division of corporate fiscal service ____________________________ 7,581 1 7,581 1 1 7,820 Chief, division of estimates and allotments ______________ ---- --- ___ 7,102 1 7,102 1 7,342 1 Chief, division of fiscal management. 8,060 1 8,060 1 8,060 1 Chief, division of legislative reports. 7,342 1 7,102 1 1 7,342 Chief, division of procurement and supply management. -- -- - ___ ----1 7,102 1 7,342 1 7,342 Chief, equipment and engineering services division __________________ l 7,820 1 8,060 1 8,060 Chief of section _____________________ 10 72,458 73,896 10 10 74,635 Organization and methods examiner_ 22,026 21,306 3 3 22,265 3 Grade 12. Range $5,905 to $6,863: Accountant _________________________ 1 5,905 1 6,145 1 6,145 Administrative analyst _____________ 17,955 3 18,434 3 3 18,913 Administrative officer ______________ 24,578 4 25,056 4 4 25,536 Assistant chief of division ___________ 1 6,623 1 6,623 l 6,863 Auditor. ___________________________ 6,145 1 6,384 l 1 6,623 Chief of section _____________________ 62,165 10 63,123 64,319 10 Investigator ________________________ 101 17,955 5,905 3 18,674 3 Placement officer ___________________ 1 6,384 1 6,623 1 6,623 Position classifier___________________ 12, 768 2 12,289 2 2 -13, 007 Grade 11. Range $4,902 to $5,905: Administrative analyst _____________ 16,461 15,710 3 16,712 3 3 Administrative officer ______________ 10 52,280 63,285 10 42,475 8 Assistant chief of section ____________ 1 1 5,404 6. 6.54 1 6, 6.54 Assistant to director of personnel. __ 6,153 1 4,902 1 l 5,404 Chief of division ____________________ 1 5,404 1 5,153 1 5,404 Chief of section _____________________ 1 5,905 1 5,905 1 5,905 Fiscal inspector---- _________ • _______ 26,517 4 20,612 6 27,018 6 Investigator ________________________ 15,960 5 25,514 3 16,461 3 Position classifier___________________ 1 1 5,404 5,654 1 5,654 Procedure analyst __________________ 10,557 1 5,654 1 2 5,905 Records management and procedure analyst ___________________________ 2 10,055 2 10,306 2 10,807 Secretary to the Secretary __________ 1 4,902 1 5,153 5,153 1 5'.~~~----GAi~ts~!tt~~ 1 5,153 1 1 4,902 5,278 Grade 9. Range $4,150 to $4,902: Accountant _________________________ 1 4,902 1 4,902 1 4,902 Administrative analyst. ____________ 13,703 4 17,853 3 14,079 3 Administrative assistant. ___________ 18 18 80,667 79,962 17 76,927 Auditor ____________________________ 1 1 4,400 l 4,275 4,526 Chief of section _____________________ 13,452 13,577 3 3 3 13, 703 Fiscal inspector _____________________ 8,926 2 9,177 2 2 9,428 Investigator ________________________ 3 14,330 4 19,357 9,679 2 Organization and management analyst. ___________ ------- ________ l 1 4,651 1 4,526 4,777 Procedure analyst __________________ 1 4,400 -----------·--- ------------Records management and procednre analyst. ___________________ 13,326 3 13,452 9,051 3 2 Grade 8. Range $3,773 to $4,526 _______ 9,052 9,052 2 9,052 2 2 Grade 7. Range $3,397 to $4,150 _______ 36 135, 715 33 126,695 32 125,131 Grade 6. Range $3,021 to $3,773 _______ 15 15 49,953 48,449 15 50,832 Grade 5. Range $2,645 to $3,397 _______ 55 165,276 56 172,450 56 175,541 Grade 4. Range $2,394 to $2,845 _______ 59 150,339 58 150,357 54 142,569 Grade 3. Range $2,168 to $2,620 _______ 47 106,648 37 85,648 30 68,876 Grade 2. Range $1,954 to $2,394 _______ 14 15 33,755 29,877 12 27,268 Gradel. Range $1,756 to $2,168 _______ --------------1 2,093 1 2,168 Professional service: Grade 8. Range $9,975 to $10,000: Agriculturist (administrator, water utilization) _______________________ 1 10,000 1 10,000 1 10,000 Agriculturist (land use specialist) ___ l 10,000 1 10,000 1 10,000 Judicial officer ______________________ 1 10,000 1 10,000 1 10,000 Grade 7. Range $8,180 to $9,377: Agriculturist (land nse specialist) ___ 1 9,077 2 1 8,778 17,855 Hearing examiner _____________ •• ____ 42,676 49,975 5 5 43,160 6 Medical officer ______________________ 8,180 1 8,180 8,368 1 1 Grade 6. Range $7,102 to $8,060: Agriculturist (land nse specialist) ____ 1 7,820 1 8,060 1 8,060 Agriculturist (water nse specialist) __ 15,880 2 15,401 2 2 15,880 Cartographic engineer ______________ 7,581 1 7,820 1 8,060 1 Chief, real estate division ___________ 7,342 1 7,342 1 1 7,581 Examiner ________ • _____ •• _______ • ___ 7,820 7,820 1 7,581 1 1 Medical officer______________________ 7,102 7,102 1 7,102 1 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ~nr:/~!_ 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Nnm- Total Num- Total Nnm- Total Prof ossional service-Continued ber salary ber salary ber salary · Grade 5. Range $5,905 to $6,863: Architectural engineer .............. 1 $6,384 1 $6,623 1 $6,623 Engineer ___________________________ 12, 768 2 13,008 2 13,247 2 Safety engineer _____________________ 1 6,863 1 6,863 1 6,863 Grade 4. Range $4,902 to $5,905: Arc1!itectural engineer ___________ 0 - 20,862 20,862 3 15,960 4 4 5,654 1 5,404 1 1 5,905 Engmeer. --·--------------------Head nurse___________________________ 4,902 1 4,902 --------------- 1 Grade 3. Range $4,150 to $4,902: . Director of nurses ___________________ 4,150 4,150 1 1 1 4,150 Grade 2. Range $3,397 to $4,150 _______ 1 3,397 3 10,191 10,191 3 Grade 1. Range $2,645 to $3,397 _______ 15,870 6 - -- ---------- -- -------------Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 _______ 2,695 1 2,695 1 1 2,695 Grade 4. Range $2,020 to $2,469 _______ 11,294 4 9,276 5 4 9,493 Grade 3. Range $1,822 to $2,168 _______ 12 23,806 20,615 20,904 10 10 Grade 2. Range $1,690 to $2,020 _______ 10,602 14,642 6 8 8 15,104 Total permanent, departmental. ___ 444 Deduct: Lapses __________________________________ Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position schedules paid from this account _________________ •. ___ - __ - _. -.• -- 1,923,608 22. 5 90,433 1,916,990 13. 8 61,321 407 15 1,881,737 61,650 0.1 479 --------------- -------------- 1.1 4,809 --------------- -------------- Net permanent, departmental (average number, net salary) _____ 422.5 1,837,505 Temporary employment, departmentaL __ Part-time employment, departmental.. __ Regular pay in e.xcess of 52-week base _____ Overtime and holiday f.8Y, departmental. Night-work differentia, departmental ____ 19,811 265 14,286 848 452 All personal services, departmental. Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Adminlstr'1.tive officer ______________ Grade 9. Range $4,150 to $4,902: Administrative assistant. __________ Grade 5. Range $2,645 to $3,397. ______ Grade 4. Range $2,394 to $2,845 _______ Professional service: Grade 7. Range $8,180 to $9,377: Agrlcnltural economist •• ___________ 428 414.2 1,855,669 392 1,820,087 --------------- --------------------------7,344 7,226 1,000 1,000 500 500 ], 864,513 1,873,167 1,828,813 1 8,479 1 8,180 1 8,179 6 1 2 26,402 7 1 31,178 1 31,680 5,415 2,544 7 2 1 2,645 5,013 2,645 2,544 2 16,958 2 17,556 3 26,035 Total permanent, field ____________ Deduct lapses __ -------------------------- 12 69,497 12 62,103 14 73,853 Net permanent, field (average nnmber, net salary) ___________________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base_____ 12 62,103 3,260 14 240 73,853 3,260 278 62,093 66,603 77,391 1,935,260 --------------- 1,930.116 137,140 1,906,204 Personal services ___________________ 1,935,260 2,067,266 2,040,770 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 1,925,332 9,928 2,066,288 968 2,039,421 1,349 Total of foregoing schedules _________ 1,935,260 2,067,256 2,040,770 All personal services, field __________ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 972 68,625 3,170 398 --------------- -------------12 134,666 Allotment to Office of the Secretary from "Research and Marketing Act of 1946, Department of Agriculture" NOTE.-The following schedules cover obligations under an allotment from the appropriation "Research and Marketing Act of 1946, Department of Agricnlture." 1948 actual 1949 estimate 1950 estimate $13,406 935 ----------------------------------------------------- For budgetaru and accounting ,ervices rendered in connection with the Re,earch and Marketing Act of 1946 OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 Travel.. ______________________________ Supplies and materials ________________ 08 $10,570 --------------___ ----------- 300 ,. 259 --------- ------ Total obligations ___________________ 10,570 14,900 DETAIL or PERSONAL SERVICES Nnm- Total Nnm- Total Nnm- Total D~artmental: lerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: Budgetary examiner________________ $7,581 1 $7,820 -------------1 Grade 5. Range $2,645 to $3,397 __ • ___ 3,021 l 3,021 1 Grade 4. Range $2,394 to $2,846 _______ 2,845 1 2,846 1 --------------------------- Total permanent, departmental _____ 3 13,447 3 13,686 __ ,. __ .. ________ .,. 286 THE BUDGET FOR FISCAL YEAR i950 1948 actual OFFICE OF THE SECRETARY-Continued SALARIES AND EXPENSES-continued DETAIL OF PERSONAL SERVICES-Con. Allotment to Office of the Secretary from "Research and Marketing Act ort946, Depart. ment of Agriculture"-Colltinued Add portion of salaries carried in other position schedules paid from this ac• count. .. ····-···-···- .... __ ·-· ... ···- ... 1948 actual 1949 estimate 1950 estimate For budgetary and accounting services rendered in connection with the Research and Marketing Act of 1946-Continued Total Num• Total Num• Total DETAIL OF PERSONAL SERVICES-Con. Num• ber ·salary ber salary ber salary Deduct: Lapses ___________ ··--·-·-----·-····----0.1 0.2 $245 $333 Portion of salaries shown above paid 0.5 2,714 from other accounts·----··-··--···-·-· 1949 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary 0.1 $479 1------1------+----- Net permanent, departmental (av• erage number, net salary) ______ . __ 192. 7 468, 677 Regular pay in excess of 52•week base ____ _ 3,536 4,957 Overtime and holiday pay, departmental_ Night•work differential, departmental ___ _ 3,533 193 $481,098 1,879 5,000 3,500 193 $494,501 1,925 5,000 3;500 491,477 62,220 504,926 62,928 553,697 567,854 Personal services at rates prior to Public Law 900_·····-····-·-·---480,703 Cost of Public Law 900 ..•.......•. ·-·--·· -··-·-··-·--·-· 01 1950 estimate Personal services.··········-···-··- 480,703 l------f------1·----- N et permanent, departmental (aver· age number, net salary) ___ . ______ _ Regular pay in excess of 52•week base. ___ • 2. 3 10,488 82 2. 9 13,353 53 Personal services at rates prior to Public Law 900-·-·-··--·----·-·-10,570 Cost of Public Law 900 .......•. ·-··-····- --·-·······-·-· 01 Personal services._ ..•••......•....• WORKING CAPITAL FUND Statement of assets, liabilities, and capital 13,406 935 14,341 10. 570 Working Capital Fund, Department of AgricultureThe Department of Agriculture Appropriation Act, 1944, established a working capital fund of $400,000, without fiscal year limitation, for financing, on a reimbursement basis, central duplicating, photographic, tabulating, motor-transport, and supply services for the Department, and such other services as the Secretary, with the approval of the Director of the Bureau of the Budget, determines may be ·performed more advantageously as central services. Advances are made from this fund for operation of these services, pending reimbursement from applicable funds of bureaus and agencies at rates so computed as to make the services completely self-sustaining and maintain the integrity of the original fund (5 U. S. C. 542-1). 1948 actual 1949 estimate 1950 estimate $476,167 1,288,499 $518,560 1,200,660 $400,000 1,333,000 Total available for obligation_----·Balance available in subsequent year_--·· 1,764,666 -518, 560 1,719,220 -400,000 1,733,000 -400,000 Total obligations_-·-···-···-·-··-·- 1,246,106 1,319,220 1,333,000 FUNDS AVAILABLE FOR OBLIGATION Prior year balance available_--··--·-·---Reimbursements for services performed ___ 01 02 03 04 05 07 08 09 OBLIGATIONS BY OBJECTS Personal services: At rates prior to Public Law 900_. __ $480,703 Cost of Public Law 900-··-····-·--- --------------751 TraveL-----··-------------····--·-·-· Transportation of things--·- .... ·-_. __ 1,215 Communication services ______________ 1,336 Rents and utility services ___________ ._ 126 Other contractual services _______ . __ ._ 26,367 707,608 Supplies and materials--·---·--------· 28,000 EquipmenL·-··--·--------·-·---·---Total obligations_.---------···--·-- $491,477 62,220 750 1,250 1,400 125 26,500 707,498 28,000 $504,926 62,928 750 1,250 1,400 125 26,500 707,121 28,000 1,319,220 1,333,000 DETAJL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Num• Total Num• Total Num• Total Grade 13. Range $7,102 to $8,060: ber salary ber salary ber salary Assistant chief, office of plant and operations •.. -· ______ -·_. ____ .. ··1 $7,581 1 $7,820 1 $7,820 Grade 11. Range $4,902 to $5,905: 2 10,306 Chief of division ____ ·---··---·-----2 10,807 2 11,058 Grade 10. Range $4,526 to $5,278: Assistant chief of division _____ ·-··-· 1 4,651 1 4,651 1 4,777 Grade 9. Range $4,150 to $4,902: Assistant chief of division __ ·--·-·-·1 4,150 1 4,275 1 4,400 3 13,076 3 12,950 3 13,327 Chief of section __ ·--·---------·--··Grade 7. Range $3,397 to $4,150 __ ·-·-- 10 36,857 9 34,212 9 35,340 Grade 6. Range $3,021 to $3,773_·····8 26,801 27,429 8 8 28,054 Grade 5. Range $2,645 to $3,397.....•. 16 47,084 16 48,459 16 50,217 Grade 4. Range $2,394 to $2,845 .•.. __ . 11 28,063 10 26,045 10 26,649 Grade 3. Range $2,168 to $2,620·--··-· 28 66,357 27 64,261 65,765 27 Grade 2. Range $1,954 to $2,394_ -····· 52 108,429 54 115,874 54 119,439 Grade 1. Range $1,756 to $2,168 __ ···•· 37 69,153 37 71, 785 74,261 37 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 ......• 1 3,021 1 3,146 1 3,272 Grade 6. Range $2,469 to $2,921. ..••.• 3 8,461 3 8,612 3 8,687 Grade 4. Range $2,020 to $2,469. __ .••• 1 2,093 1 2,168 1 2,244 28,413 14 28,702 14 29,157 Grade 3. Range $1,822 to $2,168·-·-··· 14 Grade 2. Range $1,690 to $2,020 ...•.•• 8 15,236 9 16,926 9 17,058 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total current assets·-··········-··················-···-····· Deferred charges: Prepaid expenses_-········-····-····-···-············ $11,403.48 Undelivered merchandise-orders issued.............. 27,191.42 $918, 780. lli Total deferred charges __ ··-·-······························-···· Fixed: Equipment·-·--·-··-·-·-·-·-·-·····················-· $261,853.10 Less: Reserve for depreciation........................ 108,257.91 38,594.90 Net---··_-· •.... -· •....•.••.••..••.. ··························-· 153, 595. 19 Total assets-·····-···-··-······································· 1,110,970.24 LIABILITIES AND CAPITAL: Current liabilities: Accounts payable-stores•••••.•• _.. ···-·············· $51,013.16 Acmued items: Accrued expenses..•....... -···_ ....••••••..•••••• 43,617.33 Undelivered merchandise-orders issued- ...•..•.• 27,191.42 Annual leave liability_ •.. ···············-············ 73,049.36 Total current liabilities.••••••.••......••.•.•••..••••.•.••.••.•• Capital: . Invested and donated capital ..••••.••••...•.•••••.••. $508,675.15 Appropriated____ ..... ··--·-···....................... 400, 000. 00 Net results from operations........................... 7,423.82 194,871.27 Total capital. ..•.••..••.•••••...•••••.•••••••••..••••••••••.••• 916,098.97 Total liabilities and capital_.................................... 1,110,970.24 1,246,106 Total permanent, departmental •••• 197 479,732 Deduct: Lapses_ ..•... _... _........•........ _.... 3.8 9,439 Portion of salaries shown above paid from other accounts .••..•.......•••••• 0.6 2,095 Aa of June SO, 1948 ASSETS: Current: Cash wjth U.S. Treasury·······················-···· $544,773.53 Accounts receivable __ ·····-·························· 161,696.89 Inventory: Stores-·--··-·---································· 195,199.51 Work in progress_................................ 17,110.22 Statement of income and expenses, fiscal year 1948 Gross income: Sale of stores, services, and equipment. ••••••••••••••••••••••• $1,288,499 Expenses: Cost of goods sold: Inventory, July 1, 1947 _.....•...•.•.•.•••..•••••.. $215,264 Purchases .. ·-··--·-··-·-·····---··-······ $695,965 Add: Materials undelivered as of June 30, 1947, de· livered in fiscal year 1948.c .. -····-····-··· $62,097 Inventory fluctuation__ 227 62,324 Less: Materials ordered in 1948, undelivered as of June 30, 1948. _ ••..•.• 27, 191 35,133 731,098 TotaL--····························· 946,362 Inventory, June 30, 1948_.......................... 212,310 Cost of goods sold._ •..•.•..............••.••...••••••.••• $734, 052 Operating expenses: Salaries and wages_·····-·························· $480,703 TraveL._ -·- --··-· .. .. ............. ......••.•..••• 751 Transportation of things........................... 1,215 Communication services........................... 1,336 Rents and utility services._....................... 126 Other contractual services......................... 26, 367 Supplies and materials __ ··········-·-·····-······· 11,643 Equipment depreciation reserve................... 28, 000 Total operating expenses._............................... 550, 141 Total expenses_..................................................... 1, 284, 193 197 488,122 197 501,525 4 7,024 4 7,024 Excess of income over expenses ••••..•..•.•..•....•.•.....••.•••••• Other expenses: Accrued leave.························-················ 4,306 10,222 --------------- -------------- Excess of expense over income ••••••••.••••••..••••.•••••••••••••.••••• 5,916 287 DEPARTMENT OF AGRICULTURE Analysis of earned surplus As of June SO, 1948 Excess of income over expenses, fiscal year 1944-1947 __ -------------------------- $13,340 Less: Excess of exl?"nses over income, 1948______________________________________ 5,916 Earned surplus, June 30, 1948_____________________________________________ 7,424 Consolidated statement of reimbursements-Working capital fund, fiscal year 1948 Expenses, Foreign Aid, Trieste, Economic Cooperation Administration, Executive Office of the President (Allotment to Agriculture)NoTE.-See consolidated schedules under Funds appropriated to the President, Economic cooperation. Expenses, China Aid, Economic Cooperation Administration, Executive Office of the President (Allotment to Agriculture)1948 actual Central mpply division Photographic Total Motor and dupli- transport relmeating bursements division services Surcharge division Organization Stock Agricultural Research Administration: Office of the Administrator __ Agricultural Research Oenter_ ___________ -----------Bureau of Agricultural and Industrial Chemistry ______ Bureau of Agricultural Economics ____________________ Bureau of Animal Industry_ Bureau of Dairy Industry ___ Bureau of Entomology and Plant Quarantine __ . ______ Bureau of Human Nutrition and Home Economics _____ Bureau of Plant· Industry, Soils and Agrictiltural Engineering _____ :___________ Central supply diTision _______ Commodity Exchange Authority ______________________ Extension Service _____________ Farm Credit Administration __ Farmer's Home Administration ________________________ Federal Crop Insurance Corporation _____________________ Food and _____________________ feed conservation program $851. 31 $165. 62 $1,363.14 $50. 20 $2,430.27 1,291.22 242.84 134. 77 76.30 1,745.13 8,488.30 1,387.19 4,275.89 48. 50 14,199.88 13,881.31 33,070.13 2,534.88 2,776.75 9,816.73 402.39 90,821.62 18,261.18 6,906.81 180. 87 239. 74 107,660.55 61. 387. 78 9,844.08 20,713.47 4,234.33 22,031.33 785. 68 47,764.81 6,251.45 892. 73 11,760.71 617. 46 19,522.35 46,694.11 827.00 6,511.72 100.06 13,142.39 243.63 947. 45 972. 32 67,295.67 2,143.01 1,291.67 4,993.78 1,012. 79 5"3.74 1,726.31 208. 78 5,971.14 20,188.60 20,843.86 10. 50 747. 41 731.60 7,827.05 27,656.10 22,797.03 2,451.39 739.49 28,361.63 796.26 32,348.77 ---------- FUNDS AvAILABLE FOR 0B}:.1GATION Prior year balance available ____________________________ _ Transferred from "Expenses, China Aid, Economic Cooperation Administration, Executive Office of the President"______ $13,500,000 Balance available in subsequent year_____ -240, 038 Total obligations (see Consolidated schedule under Funds appropriated to the President, China aid) __ ---------------------------- 13,259,962 1948 actual FUNDS AVAILABLE FOR 6.00 20,112.55 Total obligations___________________ 309.25 1,087.30 288. 35 ---------6.00 17,324.62 51,486.27 9,702.27 485. 54 3,182.42 01 Personal services ____________________ _ 02 Travel. ______________________________ _ 4,144.66 2,169.57 5,754.24 16.00 32,954.52 26,766.55 50,149.10 11,731.09 12,441.61 1,529.60 21,503.23 51,448.67 41,062. 74 7,939.46 43,413.90 582,896 OBLIGATIONS BY 0BJEC.TS 03 Transportation of things _____________ _ 04 Communication services _____________ _ 06 Printing and binding ________________ _ 07 Other contractual services ___________ _ 08 Supplies and materials _____ .. _________ _ 09 Equipment __________________________ _ $91,562 5. 588 9;865 9,957 168,434 294,950 2,062 478 Total obligations __________________ _ 582,896 1------1-------r------ Foreign Aid, Austria, France and Italy, Executive Office of the President (Allotment to Agriculture)- Tota) ____________________ 504,644.99 98,131.19 649,902. 70 35,819.96 1, 288, 498. 84 Assistance to Greece and Turkey, Executive Office of the President (Allotment to Agriculture)- 1950 estimate $1,000, COO -417,104 ____________________________ _ 11,147.17 614. 89 1,113.95 1949 estimate 1------1-------1----- 15,474.60 29,277.09 3,345.43 8. 79 1,173.75 276,295.90 3,748.43 26,240,038 -------------- OBLIGATION Transferred trom "Relief assistance to countries devastated by war, Executive Office of the President"________________ Unobligated balance, estimated savings___ 242. 79 3,766.01 827. 81 446. 20 705. 43 224,011.79 26,000,000 Food and Feed Conservation Program, Department of Agriculture- 1,047.90 116. 44 $240,038 1------1-------1------ 7,911.48 6,023.46 26.10 1950 estimate For purchasing, procuring, and transporting agricultural commodities, for the Economic Cooperation Administration, for distribution to China 1,297.98 17,355.87 5,240.68 30.55 1,297.24 Forest Service _________________ Library _______________________ Motor transport divuton ______ Office of Experiment Stations_ Office of Foreign Agricultural Relations ____________________ 8,328.27 4,085.68 16,395.91 Office of Information __________ 6,834.77 3,655.59 14,106.62 Office of the Secretary _________ 7,823.44 2,538.17 34,033.25 Office of the Solicitor __________ 5,792.95 1,359.51 4,562.63 Photographic and duplicating services division_ ____________ 200,676.30 23,219.05 ----------Production snd Marketing Administration ______________ 60,763.41 17,505.57 192,003.46 ReseRrch and marketing _______ 101. 29 3,140.77 480.27 Rural Electrification Administration. ____________________ 14,522.18 2,499.70 33,811.90 Soil Conservation Service _____ 9,495.18 4,842.21 25,611.40 Other departments or agenCiPR _____ _____________________ 1949 estimate 1948 actual 1949 estimate 1950 estimate For purchasing, procuring, and transporting agricultural commodities to Austria, France and Ital11 FUNDS AVAILABLE FOR OBLIGATION 1948 actual 1949 estimate 1950 estimate Purchasing and transporting agricultural commodities to Greece and Turkey FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ____________________________ _ $510,865 -------------Transferred from "Assistance to Greece and Turkey, Executive Office of the President" __ --------------------------$31,514,650 ____________________________ _ Transferred to "Assistance to Greece and Turkey, Executive Office of the President" ___ ------------------------------- ______________ _ -510, 865 -------------Total available for obligation ______ _ Balance available in subsequent year ____ _ $240, 213, 006 --------------- -------------- Foreign Aid, China, Executive Office of the President (Allotment to Agriculture)1948 actual 31,514,650 --------------- --------------510, 865 ---------------· -------------- For purchasing, procuring, and transporting agricultural commodities to China 31,003,785 --------------- -------------- Transferred from "Foreign aid, China, Executive Office of the President" _____ _ Unobligated balance, estimated savings __ _ r------>------>------ Total obligations (see consolidated schedules under Funds appropriated to the President, Assistance to Greece and Turkey) __________ _ Transferred from "Foreign aid, Austria, France, and Italy, Executive Office of the President" (see consolidated schedules under Funds appropriated to the President, Foreign aid) _________________ FUNDS AVAILABLE FOR 1949 estimate 1950 estimate OBLIGATION $16, 306, 000 -137,678 1------1-------1------ Expenses, Economic Cooperation Administration, Executive Office of the President (Allotment to Agriculture)NoTE.-See consolidated schedules under Funds appropriated to the President, Economic cooperation. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total obligations (see consolidated schedules under Funds appropriated to the President, Foreign aid) ______________________________ _ 16,168,322 --------------- -------------- 288 THE BUDGET FOR FISCAL Y.EAR 1950 1948 actual OFFICE OF THE SECRETARY-Continued Cooperation with the American Republics (Transfer to Agriculture)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligatiom Transferred from "Cooperation with the American Republics," Department of_ State __________________________________ Unobligated balance, estimated savings __ _ $1,174,092 -4,300 $1,218,940 -------------- Obligations incurred_---•- _________ _ 1,169,792 1,218,940 -------------- l------f------1------ For Reimbursable Obligatiom Reimbursements for services performed___ Total obligations___________________ 45, 315 1------1------f-----1,215,107 1,218,940 -------------- OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Program management and administration__ ________ _______ ____ _____________ $278,530 2. Scientific and technical cooperation____ 793,561 3. In-service training.____________________ 97,701 4. Pay increase, Public Law 90() ________________________ _ Total direct obligations ____________ _ $281,669 839,331 53,000 44,940 1, 169,"792 1,218,940 Reimbursable Obligations 1. Scientific and technical cooperation____ 45,315 -------1·----1,215,107 Total obligations___________________ 1,218,940 -------------- OBLIGATIONS BY OB1ECTS Direct Obligations 01 Personal services: 02 03 04 05 06 07 08 09 10 11 At rates prior to Public Law 900____ $724,032 Cost of Public Law 900_____________ _______________ TraveL______________________________ 114,607 Transportation of things______________ 37,515 Communication services______________ 7,874 Rents and utilities____________________ 3, 795 Printing and binding_________________ 1,320 Other contractual services____________ 27,132 Supplies and materials________________ 60,049 Equipment___________________________ 91,691 Land and structures__________________ 4,090 Grants, subsidies, and contributions__ 97,687 $792,828 44,940 129,180 65,300 6,417 3,800 2,550 53,095 31,600 28, 730 7,500 53,000 1------1-------1------ Total direct obligations____________ _ 1,169, 792 1, 218,940 1=====1=====1'==== Reimbursable Obligations 01 Personal services ____________________ 19,595 02 TraveL______________________________ 25,066 07 Other contractual services____________ 655 Total reimbursable obligations.-.. •45,315 Total obligations __ -------·--·---··· l====l,==2==1==5,==1==0==7=l=====l==,==21==8==,94=0== 1=.==__==_==.=__===.==_= __==.= __ DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902: Administrative assistant ....... -.--. 3 $13,703 3 $13,954 Grade 7. Range $3,397 to $4,150 ______ _ 2 7,171 3 10,693 Grade 6. Range $3,021 to $3,773 ______ _ 2 2 6,919 7,170 Grade 5. Range $2,645 to $3,397 ______ . 9 9 27,439 26,687 Grade 4. Range $2,394 to $2,845 ____ . __ 17 44,984 14 36,899 Grade 3. Range $2,168 to $2,620 ..• _. __ 18,775 8 8 19,377 Grade 2. Range $1,954 to $2,319.·--·-· 3 2 4,423 6,742 Professional service: Grade 8. Range $9,975 to $10,000: Agriculturist, branch chief.. .... ____ 1 10,000 10,000 Grade 7. Range $8,180 to $9,077: Agriculturist, assistant chief_ ______ . 1 8,778 1 9,077 Agriculturist, division head.·--•··-· 2 16,958 2 16,685 Extension specialist, division head .. 1 1 8,479 8,479 Grade 6. Range $7,102 to $7,820: Agriculturist, assistant head ... _____ 1 7,581 1 7,102 ----··--···--Agricultural economist·-·-··-------- ·····---··--··1 7,102 ····--·------Extension educationist.·-·----··--1 7,342 --------·------ ----------·--Grade 5. Range $5,905 to $6,863: Agricultural economist.------·-·---2 12,768 2 10,160 ----------·--Agricultural education specialist ____ ---·------·---- ______________ _ Grade 4. Range $4,902 to $5,905: Agricultural economist. __ .. __ . _____ 1 Agricultural education specialist____ 1 Grade 3. Range $4,150 to $4,902: Agricultural education specialist____ 1 4,275 4,400 Crafts, protective, custodial service: Grade 2. Range $1,690 to $2,020_______ 1 1,954 1,954 Total permanent, departmental ___ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 57 214,676 53 200,568 DETAIL OF PERSONAL SERVICES-Con. Deduct: Lapses_.----··--·-··-·-·--·----------·· Portion of salaries shown above paid from other accounts ... ·--··-·--·--·--Add portion of salaries carried In other position schedules paid from this account ______________________________ - - . 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 7. 5 $21,239 0.8 4,636 2.1 8,528 Net permanent, departmental (average number, net salary) _____ 50.8 197,329 Temporary employment. departmentaL __ -----------··-W. A. E. employment, departmental_____ 3,184 2,046 Regular pay in exeess of 52-week base_____ Overtime and holiday pay, departmentaL 462 All personal services, departmentaL 1949 estimate 2. 7 $11,007 50. 3 189, 561 884 394 692 ------1-------1------ 203,021 191,531 ----------·--=====!,=====!===== Field: Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Visual information specialist_. _____ _ 5,404 5,153 Grade 9. Range $4,150 to $4,902: Administrative assistant ... _________ 1 4,150 1 4,150 Grade 7. Range $3,397 to $4,150_______ 1 4,150 7,547 2 3,272 Grade 6. Range $3,021 to $3,773_. _____ ---·--·-·--·-·1 Grade 5. Range $2,645 to $3,397 _______ 3 8,812 2,645 1 4 9,877 Grade 4. Range $2,~94 to $2,845_______ 10,102 4 Grade 3. Range $2,168 to $2,620_______ 1 2,168 1 2,168 Grade 2. Range $1,954 to $2,394_______ 1 1,954 1,954 1 Professional service: Grade 7. Range $8,180 to $9,077: 8,180 8,180 Agriculturist_ .. -···---------------· Grade 6. Range $7,102, to $7,820: 2 14,204 Agriculturist, agricultural engineering. 1 7,342 14,444 2 1 7,102 Agriculturist, agronomy-·-·-·----·7,342 1 1 7,102 Agriculturist, biometry_·--·----·-·· 7,581 1 2 15,640 Agriculturist, botany·-··----------· 1 7,342 1 7,102 Agriculturist, entomology.··------· 1 7,102 Agriculturist, extension activities___ 1 7,102 Agriculturist, irrigation engineering. 1 7,102 7,102 1 7,342 1 2 14,923 Agriculturist, pathology_·····-··-·7,102 1 Agriculturist, research coordinator._·----·----·-·-Agriculturist, soils science. __ .______ 1 7,581 7,581 1 Agriculturist, station director.______ 6 43,811 6 46,920 Extension specialist_._ .. ____________ --------------· 1 7,102 Grade 5. Range $5,905 to $6,863: Agriculturist, agricultural engineering_.--·--·--·-··-····-··-··-··-·2 11,810 1 5,905 -----·--·--·-Agriculturist, agronomy_··-··-··-·· 5 31,442 8 48,438 _____________ _ 4 24,578 3 18,433 ·-----·------Agriculturist, animal husbandry.... Agriculturist, botany ____ ·---·-----··--·---··-----1 5,905 ··-··-·--·--·Agriculturist, extension activities._. 3 17,715 5 29,525 ··-·--·------Agriculturist, genetics ______________ ---·----·---·-2 11,810 ··-·---------Agriculturist, horticulture._________ 4 23,620 9 53,385 .--·---------Agriculturist, irrigation engineering_---·----·------·------·-------·--------·---Agriculturist, pathology-·----·----4 25,058 4 24,100 ----··----·--Agriculturist, soils technology______ 2 13,008 2 12,289 -·----·--·---Agricultural education specialist ____ -·-·······-·--· 1 6,384 ···----------Extension specialist-·---·-----·--·-2 12,289 2 13, 726 :::::::::::::: 1 6,624 Social scientist·--·-·--·-·--··-·---·Grade 4. Range $4,902 to $5,905: Agriculturist, agricultural engineering .. -.----·--·----------1 5,153 1 5,153 _____________ _ 4 20,110 7 34,816 ----·--·-··-·Agriculturist, agronomy ___ .________ Agriculturist, biochemistry_________ 2 10,306 1 5,153 ----------·-·Agriculturist, extension activities.__ _______________ 1 4,902 ----------·--Agriculturist, horticulture-------··2 10,055 -----------·-·· _____________ _ 2 9,804 ··-··-·---·--Agriculturist, pathology··-··--·---- ·--·-··-·····-· Grade 3. Range $4,150 to $4,902: Agriculturist, agronomy____________ 1 4,651 ···-··-····-··- ·------------Agriculturist, botany---··-··-··-·-1 4,400 1 4,526 ·-------·--·-Agriculturist, extension activities.-1 4,150 --------·--·-·· -·--·-----·--Agriculturist, horticulture __________ ------·-------1 4,150 -·-·--·-··-··Agriculturist, pathology... -·-----·------------·--1 4,526 --·--·-------Agriculturist, plant physiology_____ _______________ 1 4,150 ----------·--Crafts, protective, custodial service: 1 3,648 Grade 10. Range $3,397 to $4,150 ______ ·-··----··-··-Unclassified ____ ._______________________ 20 71,591 11 28,281 Total permanent, field. ____________ _ 90 472,763 Deduct: Lapses---·--- .. -- ---- ------ ------ -- -- -- - 10.3 56,656 Portion of salaries shown above paid 1.7 3,874 from other accounts--·-··--------·---· Add portion of salaries carried in other position schedules paid from this account.. _____________ . ____ . ______ . _____ .. 3.5 17,344 Net permanent, field (average number, net salary) __ ·----·-------·--· W. A. E. employment, field ____ ·--------· Casual employment, field ... ·-····-·--···Regular pay in excess of 52-week base_____ Living and quarters allowance, field .. ____ Additional pay for service abroad, field __ . All personal services, field__________ 81. 5 429,487 1,216 49,434 3,931 54,607 2,821 97 518,733 7.5 57,144 4,840 90. 5 466,429 1,764 50,900 1,789 77,435 2; 980 1------1------1------ 541,496 601,297 l=====ll=====f==== Personal services at rates prior to Public Law 900------------------· 744,517 792,828 Cost of Public Law 900 ___________________ --·-----------44,940 01 Personal services____________________ ,___7_44,_5_1_7_, ____83_7_,-768-,-----.----___-_-__-___ Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations_ .. -·-·--------------724,032 837,768 --·-----·-·--19,595 Reimbursable obligations.. _____________ Total of foregoing schedule__________ ---74-3-,-627-,---83-7,-7-68_, ___-_-___-_-__-_-_-__-_ 289 DEPARTMENT OF AGRICULTURE International Information and Educational Activities (Transfer to Agriculture)1948 actual 1949 estimate Relief Assistance to Countries Devastated by War, Executive or. lice of the President (Allotment to Agriculture)1948 actual 1950 estimate FUNDS AVAILABLE FOR OBLIGATION FUNDS AVAILABLE FOR OBU0ATI0N Transferred from "International informa• tion and educational activities, De• partment of State"...................... Unobligated balance, estimated savings... $11,080 -IO, C57 f------1------11----- Total obligations................... 1,023 01 Personal services..................... 04 Communication services.............. 09 Equipment........................... $890 Ill 22 1------1------1----- Total obligations................... Transferred from "Relief assistance to countries devastated by war, Executive Office of the President"................. Unobligated balance, estimated savings... Total obligations (se~ consolidated schedules under Funds appropri• ated to the President, Relief as• sistance to war-devastated coun• tries)............................. OBLIGATIONS BY OBJECTS 1,023 Liquidation Expenses, United Nations Relief and Rehabilitation Administration (Allotment to Agriculture)- $207,295,000 -1, 140,985 1-----1-----1----- 206,154,015 ....•...........••..•.•..••.• Total, Office of the Secretary, annual specific appropriations: Appropriated 1949, $2,033,000 Estimate 1950, $2,135,800 Special accounts: Defense Aid, Special Fund (Allotment to Agriculture)1948 actual 1948 actual Transferred from "United Nations Relief and Rehabilitation Administration" ..•• Unobligated balance, estimated savings ..• $700,000 -61, 286 Total obligations (see consolidated schedules under Funds appropri• ated to the President, United Nations Relief and Rehabilita• tion Administration) ...•.•.....•. 638,714 --- - --- -------- ---------------------------- -------------- --------------- -------------- FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ............. . Balance available in subsequent year .... . Transferred to "Defense aid, special fund"_--------------------------------Total obligations (see consolidated schedules under Funds appropri• ated to the Presider. t, Defense aid) ......................•....... 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ............... . Transferred from "Salaries and expenses, Sugar Rationing Administration, De· partment of Agriculture"............... $3,486,000 996 1------1------f----- Total available for obligation....... 3, 486, 996 Unobligated balance, estimated savings ... ,__-_46_2_,5_5_4_1--··_·_··_·_··_·_·_··_·_··_,_·_·_·_··_·_··_·_··_·_·· Total obligations................... 3, 024, 442 OBU0ATIONS BY ACTIVITIES 9. 10. 11, 12. 13. 14. 15. 16. 17. Office of the Secretary.....•........... Office of the Solicitor.. ............... . Office of Information.......•.......... Library..•..•....•.................... Bureau of Agricultural Economics ...• Office of Foreign Agricultural Rela· tions ...........•.................... Extension Service..•.................. Agricultural Research Administra· tion: Offi.ce of Administrator ...........•. Offi.ce of Experiment Stations.....•. Bureau of Animal Industry........ . Bureau of Dairy Industry .......... . Bureau of Plant Industry, Soils, and Agricultural Engineering........•. Bureau of Entomology and Plant Quarantine ...................... . Bureau of Agricultural and Indus• trial Chemistry ....•.............. Bureau of Human Nutrition and Home Economics ............•.... Forest Service ..••.................... Soil Conservation Service...... _.. _._. Production and Marketing Adminis• tration ............................. . Commodity Exchange Authority ....• Farmers' Home Administration...... . Rural Electrification Administration.. Farm Credit Administration...•...... Federal Crop Insurance Corporation.. Sugar Rationing Administration..... . ,_ 1,374,610 2,500 159,322 18,000 12,475 32,595 996 Total obligations ..•..••.•.•......•. 3,024,442 $3,454 2,446 53,805 3,198 308,000 2,000 908,400 335 525 22,662 1,363 3,509 950 41,000 49,847 $3,024, 4421 .•...........•• 1.•.•.....•...• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $597,438 -123, 757 $123, 757 ·········••••• -225,000 -123, 757 ·············• 248,681 ·······•······· .•.........•.. 1948 actual 1949 estimate 1950 estimate Surplus food and farm products disposal program, Production and Marketing Administration, disposal agent FUNDS AVAILABLE FOR OBLIGATION Transferred from "Salaries and expenses, War Assets Administration, special fund".................................. $112,025 ...........................•• Unobligated balance, estimated savings... 1_ _ _ -_;9,_2_64_ 1. . . . . . . . . . • • • . • • • • • • • • . • • • • • • Total obligations (see consolidated schedules under War Assets Ad· 102,761 ministration) ..•....•............. Salaries and Expenses, War Assets Administration, Special Fund (Allotment to Agriculture) (Land Disposal)1948 actual 1949 estimate 1950 estimate For agricultural and forest real property disposal program, Farm Credit Adminis• tration, disposal agent FUNDS AVAILABLE FOR OBLIGAUON Transferred from "Salaries and expenses, War Assets Administration, special fund".................................. $895,884 $400.000 .......•...•.• Unobligated balance. estimated savings... 1____-_20:.c8_ 1_-..:.:··cc·_··_·.:..··_·_··:.c·_·· ............. . Total obligations (see consolidated schedules under War Assets Ad895,676 ministration) .................... . 400,000 ····-······-·· 8,900 13,550 _____ ,______,_____ 800000-49--19 1950 estimate Salaries and Expenses, War Assets Administration, Special Fund (Allotment to Agriculture) (Food Disposal)- Penalty Mail Costs, Department of Agriculture-1948 actual 1949 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBUGATION 7. 8. 1950 estimate For purchasing, handling, processing, stor• ing, and transporting commodities to peo• plea of countries devastated by war For scientific and technical cooperation 1. 2. 3, 4. 5. 6. 1949 estimate RESEARCH AND MARKETING ACT OF 1946 Research and Marketing Act of 1946, Department of Agriculture-To enable the Secretary to carry into effect the provisions of the Act of August 14, 1946, as amended ([Public Law 733, 79th Congress; Public Law 297, 80th Congress] 7 U. S. C. 427, 427h427j, 1621-1629), including in addition to the objects for which funds are available for such Act of August 14, 1946, and under title I of the Bankhead-Jones Act, as amendeo, personal services in the District of Columbia; [printing and binding;] over-all administration, planning, and coordination of research under section 10 pursuant to the provisions of section 10 (c); and necessary expenses for carrying out the provisions of title Ill of the Act, as follows: For payments to States, Territories, and Puerto Rico for agricultural experiment stations pursuant to section 9 of the BankheadJones Act approved June 29, 1935, as amended by the Act of August 14, 1946, [$3,250,000, of which such amount as shall be allottable to Alaska shall be transferred to and made a part of the 290 THE BUDGET FOR FISCAL YEAR 1950 1948 actual RESEARCH AND MARKETING ACT OF 1946-Continued Research and Marketing Act or 1946, Department or AgricultureContinued OBLIGATIONS BY ACTIVITIES-Con. appropriation "Research on agricultural problems of Alaska", without matching requirement] $5,000,000; For research on utilization and associated problems pursuant to section 10 (a) of said Act, [$3,900,000] $5,000,000; For cooperative research other than research on utilization of agricultural commodities and the products thereof, pursuant to section 10 (b) of said Act, [$1,950,000] $3,000,000; For the improvement and development, independently or through cooperation among Federal and State agencies, and others, of a sound and efficient system for the distribution and marketing of agricultural products pursuant to the "Agricultural Marketing Act of 1946" (title II of the Act of August 14, 1946), [$4,750,000] $6,000,000; In all,. [$13,850,000] $19,000,000: Provided, [That for necessary printing and binding there may be transferred to, and made a part of, the item" Printing and binding, Department of Agriculture," such sums as are necessary: Provided further,] That the Secretary may make available to any bureau, office, or agency of the Department such amounts from this appropriation as may be necessary to carry out the functions for which it is made (but amounts made available to the Office of the Secretary, Office of the Solicitor, and Office of Information shall not exceed those which the Director of the Bureau of the Budget, after a hearing thereon with representatives of the Department, shall determine), and any such amounts shall be in addition to amounts transferred or otherwise made available to other appropriation items of the Department: Provided further, That no part of this appropriation shall be available for work relating to fish or shellfish or any product thereof, except for the support of equitable transportation rates before Federal agencies concerned with such rates and for development of foreign markets. (Department of Agriculture Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $13,850,000 Estimate 1950, $19,000,000 Title II. Research and service work on the distribution and marketing of agri• cultural products, including prepara• tion for market, processing, packaging, handling, storing, and transporting, conducted by the Department of Agriculture or by the Department in coop• eration with public or private agencies by allotment offunds or by contract_ __ . 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION TotaL............................. Total available for obligation_______ Unobligated balance, estimated savings___ Total direct obligations_____________ $175 1------1------1----8,824, ll5 $13,850,000 $19, 000, 000 Transferred (from title I, sec. 9) to "Research on agricultural problems of Alaska" ............... -·· ......... _... . -10,460 -13,598 Total obligations .. ··············-·· 8,813,655 13,836,402 $13,850,000 -10, 460 -13, 598 Direct Obligation8 Allotted toOffice of the Secretary._····--·········· Office of the Administrator, Research and Marketing Act-···-·············· Library·-··---··---····················Office of Information ... _··-····--···-·Bureau of Agricultural Economics .. ~-.. Office of Foreign Agricultural Relations Extension Service----··--·----···--···· Agricultural Research Administration: Office of the Administrator .. _... __ .. _ Office of Experiment Stations-······-Bureau of Animal lndustrY ·--·-·····Bureau of Dairy Industry_-··---···-·· Bureau of Plant Industry, Soils, and Agricultural Engineering __ ······-·· Bureau of Entomology and Plant Quarantine_·--·--·--·······-·----·· Bureau of Agricultural and Industrial Chemistry ____ ·-·-·················Bureau of Human Nutrition and Home Economics--.•·····-········Forest Service_········--·-············Soil Conservation Service.·--·------···· Production and Marketing Adminis• tration .. ·-···---··------···--··-·····Farm Credit Administration ...• -...... 8,989,540 13,836,402 Reimbursements for services performed.-. 19,000,000 -176, 060 1------1------1----8,813,480 13,836,402 19,000,000 $10,570 $14,900 ············-· 147,017 5,169 19,712 689,937 60, 491 216,619 168,800 ···--········· 42,000 1,308,000 161,000 460,000 24, 926 2,485,390 239,023 213,176 74,800 3,268,000 495,000 336,000 993,871 1,396,000 243,692 476,000 1,762,084 1,941,500 303,632 133,339 82,879 642,000 213,000 88,000 1,112,268 80,145 2,590,000 175,000 8,823,940 13,850,000 l------f------1----I $19, 000, 000 Reimbursable Obligations $19, 000, 000 1------1------f----- 19,000,000 OBLIGATIONS BY ALLOTMENTS Total direct obligations_·-·-·-·-·-$9,000,000 1950 estimate Reimbursable Obligaticms For Direct Obligaticms Appropriation or estimate________________ Transferred to "Research on agricultural problems of Alaska"-------------------- 1949 estimate Total allotments--·······-·····-·-·· Transferred (from title I, sec. 9) to "Research on agricultural problems of Alaska" ...... ·-·-···-····--······ ..... . 175 1------1------1----- Total obligations ... •-·-·-···-······ 8,824,115 13,850,000 -10,460 -13,598 8,813,655 13,836,402 I 19,000,000 19,000, 000· For Reimbursable Obligaticms Reimbursements for services performed __ _ 175 l------+------1----Total obligations __________________ _ 8,813,655 19,000,000 13,836,402 OBLIGATIONS BY ACTIVITIES Direct Obligaticms 1. Title I, sec. 9. Research into the basic laws and principles relating to agri• culture in its broadest aspects con• ducted by the State agricultural ex$2,471,433 $3,250,000 periment stations_-----·------------2. Title I, sec. 10a. Utilization research on the development and application of present, new, and extended uses of agricultural commodities and prod• ucts, conducted by the Department of Agriculture in its own laboratories or. under co~tracts with public or private agenmes .. ___________________ _ 2,940,957 3,900,000 3. Title I, sec. 10b. Research into the basic laws and principles relating to agriculture in its broadest aspects, other than utilization research, conducted by the Department of Agriculture, in cooperation with the State agriculture experiment stations __ •. __ 1,452,213 1,950,000 4. Title II. Research and service work on the distribution and marketing of agricultural products, including preparation for market, processing, packaging, handling, storing, and transporting, conducted by the Department of Agriculture or by the Department in cooperation with public or private agencies by allotment of 4,750,000 , funds or by contract_--·-·----------1. 959,337 ,------>-----Total direct obligations_________ •••. 8,823,940 13,850,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 In view of the broad scope of work provided for under this act, the provision made for the development of the program based upon recommendations of advisory committees, the requirement that the work be carried out in cooperation with State and private agen• cies, and the need for flexibility in order to make the research and service functions fully effective, it is not possible to forecast with reasonable definiteness the distribution of these funds by agency and classification. NOTE.-The detail of obligatlons under the foregoing allotments Is shown under the respective bureaus and agencies. Allotment to Office of the Administrator, Research and Marketing Act of 1946, Department of Agriculture $5,000,000 NOTE.-The detail of obligations for the Office of Administrator, Research and Marketing Act, follows. The detail for the allotments to other agencies are shown under such agencies. 1948 actual 5,000,000 OBLIGATIONS BY OB1ECTS 01 Personal services: ___ 6,000,000 19,000,000 1950 estimate For over-all administration, planning, and coordination of research and service work under the Research and Marketing Act of 1946 3,000,000 1949 estimate At rates prior to Public Law 900..... $76,141 Cost of Public Law 900 ••. ·--······· ··········-···02 TraveL .. -.. ••·····-··············-··50,650 28 03 Transportation of things ..•.. -........ 1, 119 04 Communication services.............. Penalty mail..-.········-···-···--1,934 06 Printing and binding_··-·······-····· 65 07 Other contractual services ..•. ·-····-· 14,420 08 Supplies and materials .. ·-··-········· 521 09 Equipment_··•·-····················· 2,139 Total obligations...............•... $123,770 6,963 30,000 50 1,700 • 100 4,630 800 787 :::::::::::::: •.••••••..•.•• ·-·-·········· •...•..••.•.•• 1------1------1----147,017 168,800 291 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate For over•all administration, planning, and coordination of research and service work under the Research and Marketing Act of DETAIL OF PERSONAL SERVICES Total permanent, departmental. .... Deduct lapses .•..•...............•....... Net permanent, departmental (av• erage number, net salary) .......•. W. A. E. employment, departmental ..•.. Regular pay in excess of 52-week base.•.•. 22 113,330 7. 5 39,728 Comparative transfer from "Printing and binding, Department of Agriculture"··Comparative transfer to "Salaries and ex. penses, Office of Secretary of Agricul• _ ture" __________________________________ -38,894 Total direct obligations.......•....• 2,189,379 Reimbursements for services performed... Total obligations................... Personal services (at rates prior to Public Law 900).................. 76,141 Cost of Public Law 900.•....•....•...•.................. 123,770 6,963 76,141 2,392,500 $223,500 $223,500 221,000 192,000 209,500 263,300 339,700 773,000 152,000 221,000 192,000 209,500 268,300 349,500 773,000 155,700 functions_........................... $221,585 2. Commodity credit, production, and adjustment programs.··-············ 199,060 3. Agricultural credit programs........... 165, 012 4. Forestry and general legal services. . . . . 192, 900 5. Marketing and regulatory laws........ 269, 100 6. Rural electrification programs.......... 332, 494 7. Field activities......................... 809, 228 8. Pay increase, Public Law 900 .......... .............. . Reimbursable O/Jligations 2,189,379 2,374,000 2,392,500 l=====I=====~==== 1. Commodity credit, production, and adjustment programs................ 17,571 .............• Agricultural credit programs........... 15,960 9,960 ............. . Forestry and general legal services..... 2,890 ............. . Field activities_··············-········· 10,634 ............................ . Pay increase, Public Law 900 .. ·-······ ..........•.... 750 ............. . Total reimbursable obligations..... 130,733 1949 estimate 1950 estimate $2,074,500 $2,235,500 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations 137,000 17,000 17,000 140,000 140,000 2,261,000 -37, 371 2,368,500 2,392,500 2, 223, 629 2,368,500 l------1·------1------ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 13, 600 2,387,600 2. 3. 4. 5. • Includes $5,500 for activities previously carried under "Printing and binding, Depart• ment of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 0 bligations incurred................ 44, 165 2,233,544 Direct Obligations Total direct obligations.•.•....•.... OFFICE OF THE SOLICITOR Salaries and Expenses, Office of Solicitor, Department of AgricultureFor necessary expenses, including personal services in the District of Columbia and payment of fees or dues for the use of law libraries by attorneys in the field service, [$2,074,500] $2,235,500, together with such amounts from other appropriations or authorizations as are provided in the schedules in the Budget for the current fiscal year for such expenses, which several amounts or portions thereof, as may be determined by the Secretary, not exceeding a total of [$148,000] $157,000, shall be transferred to and made a part of this appropriation; and there may be expended for personal services in the District of Columbia not to exceed [$1,416,533] $1,477,960: Provided, however, That if the total amounts of such appropriations or authorizations for the current fiscal year shall at any time exceed or fall below the amounts estimated, respectively, therefor in the Budget for such year, the amounts transferred or to be transferred therefrom to this appropriation and the amount which may be expended for personal services in the District of Columbia shall be increased or decreased in such amounts as the Director of the Bureau of the Budget, after a hearing thereon with representatives of the Department, shall determine are appropriate to the requirements as changed by such reductions or increases in such appropriations or authorizations. (5 U. S. C. 511-512, 518; Department of Agriculture Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $2,074,500 Estimate 1950, a $2,235,500 $2,125,000 Appropriation or estimate ............... . Proposed supplemental estimate due to pay increase ..•.........•...................••......... Transferred from "Flood control, Depart• ment of Agriculture".................... 8,000 Advanoed from "Administrative expenses, Commodity Credit Corporation, De• 128,000 partment of Agriculture" •.............. $2,392,500 2,374,000 o------•-----·1------ 1. General administration and business Total obligations................... 1948 actual $5,500 ············•· OBLIGATIONS BY ACTIVITIES 25 134,483 3. 4 15,213 21. 6 119, 270 4,000 500 $4,644 For Reimbursable Obligations 1------1-------1-----14. 5 73,602 1,726 813 Total available for obligation....... Unobligated balance, estimated savings... 1950 estimate For Direct Obligations-Continued Departmental: Department of Agriculture grades: Num• Total Num• Total Num• Total Grade 29. Rate of $10,000: ber salary ber salary ber salary Administrator, Research and Mar• keting Act ..................•..... 1 $10,000 1 $10,000 -------------Grade 27. Rate of $10,000: Assistant administrator, Research and Marketing Act ..•............ ---------- ----10,000 -------------1 Grade 23. Range $8,180 to $9,377: Assistant to the administrator ...•.. 1 9,077 1 9,377 -------------Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Marketing specialist ...............• 1 8,778 1 8,778 -------------Grade 9. Range $4,150 to $4,902: Administrative assistant .........••. 4,777 -------------1 4,651 1 7,422 -------------Grade 7. Range $3,397 to $4,150 ...•.•• 2 2 7,296 Grade 6. Range $3,021 to $3,773 ...•.•• 1 3,773 -------------1 3,773 Grade 5. Range $2,645 to $3,397...•.•• 22,149 21,648 7 7 -------------7,182 -------------Grade 4. Range $2,394 to $2;845 .....•• 2 3 4,788 Professional service: Grade 7. Range $8,180 to $9,377: Agriculturist .....................•. 4 34,215 -------------33,916 4 Grade 6. Range $7,102 to $8,060: 2 14,922 -------------Agriculturist ..................•..•• 1 7,581 Crafts, protective, custodial service: 1,888 -------------1 Grade 3. Range $1,822 to $2,168.....•. 1 1,822 Personal services ..•...••....•.•••••• 1949 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. 1946-Continued 01 1948 actual 1------f------1-----2,392,500 44, 165 13,600 l=====l=====ic==== 2,233,544 2,387,600 2,392,500 0BLIGA TIO NB BY OBJECTS Direct Obligations 01 02 03 04 05 06 07 08 09 Personal services: At rates prior to Public Law 900.... $1,985,523 Cost of Public Law 900 ........•......••..•....•... Travel................................ 51, 423 Transportation of things•• ·•·····-···· 7,493 Communication services.............. 18, 538 Rents and utility services............. 46, 508 Printing and binding........ ~........ 4,644 Other contractual services............ 52, 389 Supplies and materials................ 16, 117 Equipment........................... 6,744 Total direct obligations............ . $2,026,500 152,000 62,000 10,000 19,000 47,000 5,500 30,000 15,000 7,000 $2,041,300 155,700 62,000 10,000 19,000 47,000 5,500 30,000 15,000 7,000 2,189,379 2,374,000 2,392,500 l=====l=====l = = = = 0 Reimburaable Obligations 01 Personal services: At rates prior to Public Law 900.... 43, 679 Cost of Public Law 900 ..•..••..•....••.••..••.•... 02 Travel................................ 486 12,850 ·•·······••··· 750 ····••••·•·•·· Total reimbursable obligations...•.. 44,165 13,600 -------------- Total obligations •••..•..•.......... 2,233,544 2,387,600 2,392,500 DETAIL OF PERSONAL SERVICES Num. Total Num• Total Num. Total Departmental: Professional service: her salary her salary ber salary Grade 8. Range $9,975 to $10,000: 1 $10,000 1 $10,000 Solicitor .•.......................... 1 $10,000 59,975 79,950 Associate solicitor••................. 6 6 59,975 8 Grade 7. Range $8,180 to $9,377: 88,379 89,576 Chief, legal division ..•............. 16 141,606 10 10 9,377 --------------- -------------Liaison cooperative attorney..••.... 1 8,778 1 8,778 Assistant associate solicitor .....••.. 1 8,479 1 Grade. 6. Range $7,102 to $8,060: 32 246,193 Attorney ..............•............ 40 300,607 33 249,694 1 1 7,102 7,102 1 7,581 Patent adviser ..................•... Grade 5. Range $5,905 to $6,863: 39 253,524 Attorney ........................... 50 318,242 39 248,007 Grade 4. Range $4,902 to $5,905: 29 155,200 26 139, 741 Attorney ........................... 38 203,330 Grade 3. Range $4,150 to $4,902: 21 97,675 13 63,472 Attorney .•...........•.........••.• 31 141,428 48,313 16 55,987 14 Grade 2. Range $3,397 to $4,150_ ...... 6 21,261 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: 7,342 1 1 7,581 1 7,102 Executiv-e assistant to the solicitor .. Grade 11. Range $4,902 to $5,905: 1 5,654 5,404 1 5,654 1 Administrative officer .............. Grade 9. Range $4,150 to $4,902: 1 4,777 4,526 1 4,651 Chief, general services section_ ...... 1 4,275 1 4,150 1 1 4,400 Chief, personnel section.. -•······-·Special administrative assistant to 1 4,902 1 4,902 4,902 1 the solicitor...•..........•....•... 4,150 1 4,020 1 4,275 1 Grade 8. Range $3,773 to $4,526 ...•.•. 292 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF THE SOLICITOR-Continued Salaries and Expenses, Office of Solicitor, Department of Agriculture -Continued 1948 actual 1949 estimate 1950 estimate 1949 estimate 1950 estimate For assisting In the program for the control of foot-and-mouth disease conducted cooperatively by the United States and the Republic of Mexico as may be mutually agreed upon-Continued OBLIGATIONS BY OBJECTS DETAIL OF PERSONAL SERVICES-Con. DW:rtmental-Continued Num- Total Num- Total Num- Total Jerica!, administrative, fiscal serviceber salary ber salary ber salary ·continued Grade 7. Range $3,397 to $4,150 _______ $25,160 7 $25,411 7 7 $26,414 Grade 6. Range $3,021 to $3,773 _______ 12 8 26,300 38,635 8 27,303 Grade 5. Range $2,645 to $3,397 _______ 32 26 77,868 95,209 26 79,800 Grade 4. Range $2,304 to $2,845 _______ 86 225,423 82 215,267 76 204,365 Graue 3. Range $2,168 to $2,620 _______ 46 108,619 40 95,158 35 85,221 Grade 2. Range $1,954 to $2,394 _______ 16 14 28,578 27,314 32,983 13 Grade 1. Range $1,756 to $2,168 _______ --------------2,020 2,020 1 1 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 2 3, 710 2 4,056 4,122 2 Grade 2. Range $1,690 to $2,020 _______ 4 7,024 5,598 6 9,308 3 Total permanent, departmentaL __ 405 1, 811, 262 Deduct lapses_·_-------------------------- 108. 5 468,257 345 1, 485, 654 35 138,001 322 1, 427, 969 68,237 10 Net permanent, departmental (average number, net salary) _____ 296.5 1,343,005 Regular pay in excess of 62-week base _____ 10,468 310 312 All personal services, departmental. 1,353,463 1,347,653 6,130 1,352,783 01 Personal services: At rates prior to Public Law 900____ $4,249 $5,878 Cost of Public Law 900_____________ _______________ 212 02 Travel._______________________________ 2,336 1,300 07 Other contractual services____________ 5, 948 2, 610 1-----1-----1--__;_Total obligations __________________ _ 10,000 12,533 Allotment to Office of the Solicitor from "Working Fund, Agriculture" N OTE.-The following schedule covers obligations under an allotment from the appro priation "Working fund, Agriculture," which is shown under Miscellaneous. The allot· ment is for recentralization expenses of employees returned from Kansas City, Mo. Obligations: 03 Transportation of thin!!'B-1948, $17. 1,369,732 5,268 OFFICE OF INFORMATION 1,376,000 SALARIES AND EXPENSES Salaries and Expenses, Office of Information, Department of Agri culture69,326 69,925 67,531 8 8 8 For necessary expenses in connection with the publication, indexing, illustration, and distribution of bulletins, documents, and 82,912 11 76,528 13 96,637 10 Regional attorney __________________ reports, the preparation, distribution, and display of agricultural 7,102 7,102 1 - ----- -------- - 1 Grade 5. Range $5,905 to $6,863: motion and sound pictures, and exhibits, and the coordination of Attorney_. _________________________ 123,930 117, 784 21 135,600 19 18 informational work in the Department, [$580,000] $1,169,000, to Regional attorney __________________ 6,623 -------------6,623 1 1 gether with such amounts from other appropriations or authoriza Grade 4, Range $4,902 to $5,90,i: Attorney ___________________________ 94,369 19 103,421 17 17 91,360 tions as are provided in the schedules in the Budget for the current Grade 3. Range $4,150 to $4,902: Attorney ___________________________ fiscal year for such expenses, which several amounts or portions 87,119 65,117 19 14 24 109,371 thereof, as may be determined by the Secretary, not exceeding a Grade 2. Range $3,397 to $4,150 _______ 21,010 4 13,840 22,139 6 6 Clerical, administrative, fiscal service: total of [$13,975] $15,505 shall be transferred to and made a part Grade 9. Range $4,150 to $4,902: of this appropriation, of which total appropriation amounts not Abstractor __________________________ 1 4,902 4,902 1 4,902 1 exceeding those specified may be used for the purposes enumerated Grade 7. Range $3,397 to $4,150 _______ 19,369 16,473 7 25,661 5 4 Grade 5. Range $2,645 to $3,397 _______ 26,813 23,290 9 9 27,691 8 as follows: For personal services in the District of Columbia Grade 4. Range $2,394 to'$2,845 ______ Rl, ,68 55,014 24 21 21 56,444 [$538,000] $539,530; for preparation and display of exhibits, Grade 3. Range $2,168 to $2,62() _______ 72 169,359 68 139,002 57 139,921 $106,425; and the preparation, distribution, and display of motion Grade 2. Range $1,954 to $2,394 _______ 4 5,928 2 4,113 7,948 3 Grade 1. Range $1,756 to $2,168. ______ 1 1,756 --------------- -------------and sound pictures, $57,600; for farmers' bulletins, which shall be adapted to the interests of the people of the different sections of Total permanent, field ______________ 207 823,445 181 752,471 166 694,209 Deduct lapses ____________________________ 47. 7 162, 266 the country, an equal proportion of four-fifths of which shall be de 18 74,826 35,799 6 livered to or sent out under the addressed franks furnished by the Net permanent, field (average numSenators, Representatives, and Delegates in Congress, as they shall ber, net salary) ___________________ 159. 3 661, 179 163 677,645 160 658,410 W. A. E. employment, field ______________ direct (7 U. S. C. 417) and not less than two hundred thirty thou 3,500 3,254 3,500 Regular pay in excess of 52-week base _____ 2,642 2,532 5,300 sand eight hundred and fifty copies for the use of the Senate and Additional pay for service abroad field ____ 2,780 1,858 4,999 House of Representatives of part 2 of the annual report of the Sec Quarters and living allowances, field ______ 1,007 --------------- -------------retary (known as the Yearbook of Agriculture), as authorized by All personal services, field __________ 686,567 666,300 675, 739 section 73 of the Act of January 12, 1895 (44 U.S. C. 241), $500,000 Provided, however, That if the total amounts of the appropriations or Personal services at rates prior to Public Law 9()() ___________________ authorizations for the current fiscal year from which transfers to 2,029,202 2,039,350 2,041,300 Cost of Public Law 9()() ___________________ 152,750 155,700 this appropriation are herein authorized shall at any time exceed or --------------fall below the amounts estimated, respectively, therefor in the Personal services ___________________ 01 2,029,202 2,192,100 2,197,000 Budget for such year, the amounts transferred or to be transferred Salaries and wages in the foregoing therefrom to this appropriation and the amount which may be schedule are distributed as follows: expended for personal services in the District of Columbia shall be Direct obligations ______________________ 1,985,523 2,178,500 2,197,000 Reimbursable obligations _______________ increased or decreased in such amounts as the Director of the 43,679 13,600 -------------Bureau of the Budget, after a hearing thereon with representatives Total of foregoing schedule _________ 2,029,202 2,192,100 2,197,000 of the Department, shall determine are appropriate to the require ments as changed by such reductions or increases in such appro priations or authorizations: Provided .further, That when and to the Working Fund, Agriculture, Office of the Solicitorextent that in the judgment of the Secretary agricultural exhibits and motion and sound pictures relating to the authorized programs of the various agencies of the Department can be more advanta 1948 actual 1949 estimate 1950 estimate geously prepared, displayed, or distributed by the Office of Informa tion, as the central agency of the Department therefor, additional For assisting in the program frJr the control funds not exceeding $300,000 for these purposes may be transferred of foot-and-mouth disease conducted cooperatively by the United States and the to and made a part of this appropriation, from the funds applicable Republic of Mexico as may be mutually and shall be available for the objects specified herein, including agreed upon personal services in the District of Columbia: Provided further FUNDS AVAILABLE FOR OBLIGATION That in the preparation of motion pictures or exhibits by the Prior year balance available ____________________________ _ Department, not exceeding a total of $10,000 may be used for em $67 $67 ployment pursuant to the second sentence of section 706 (a) of the Advanced from Bureau of Animal Indus10,000 try_ - ----------------------------------$12,600 Department of Agriculture Organic Act of 1944 (5 U. S. C. 574) 1------1------1----- said Act being elsewhere herein referred to as the Organic Act of Total available for obligation_______ 12, 600 10, 067 67 Balance available in subsequent year_____ -67 -6i _____________ _ 1944, as amended by section 15 of the Act of August 2, 1946 (5 Carried to surplus fund ________________________________________________ _ -67 U. S. C. 55a): Provided further, That no part of this appropriation shall be used for the establishment or maintenance of regional or Total obligations __________________ _ 12,533 10,000 -------------State field offices or for the compensation of employees in such Field: Professional service: Grade 7. Range $8,180 to $9,377: Regional attorney __________________ Grade 6. Range $7,102 to $8,060: Attorney ___________________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 293 DEPARTMENT OF AGRICULTURE offices except that not to exceed $10,000 may be used to maintain the San Francisco radio office. (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $580,000 Estimate 1950, a $1,169,000 • Includes $589,000 for activities previou.sly carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. N OTE.-There are available as a credit to this appropriation receipts from the furnish• ing of reproductions of photographs and of motion-picture footage (7 U.S. C.1387). 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate _______________ _ $580,000 $576,000 $1,169,000 Proposed supplemental estimate due to pay increase_--------------------------- ______________ _ 28,250 Transferred from"Salaries and expenses, Bureau of Agricultural economic inves- _ tigationsEconomics," _____________________________ 14 --------------- -------------"Salaries and expenses, Extension Service" _____________________________ _ 3,726 "Salaries and expenses, animal industry, Agricultural Research Administration": Animal husbandry_. ________________ _ 1,017 Diseases of animals __________________ _ 19 Eradicating tuberculosis and Bang's disease _____________________________ _ 283 In.spection and quarantine ___________ _ 94 "Eradication of foot-and-mouth and other contagioru diseases of animals, Agricultural Research Administration"_ 5,080 "Salaries and expenses, dairy industry, Agricultural Research Administration"_ 473 "Salaries and expenses, plant industry, soils and agricultural engineering, Agricultural Research Administration": 234 Field crops __ ------------------------Fruit, vegetable, and specialty crops __ 360 Forest diseases _______________________ _ 33 Soils, fertilizers, and Irrigation ________ _ 173 Agricultural engineering _____________ _ 69 "Salaries and expenses, entomology and plant quarantine, Agricultural Research Administration," insect investigations. ____________ ----- __ - __ -- ___ -421 "Control of emergency outbreaks of insects and plant diseases"-----------82 --------------- -------------"Salaries and expenses, human nutrition and home economics, Agricultural Research Administration" _____ _ 6,762 "White pine blister rrut control, Department of Agriculture" ____________ _ 4,597 "Salaries and expenses, Forest Service," national forest protection and man- _ agement_ ____________________________ 11,666 "Forest fire cooperation, Departm~nt of Agriculture" ______________________ _ 11,750 "Salaries and expenses, Soil Conservation Service," soil conservation _ ___________________________ operations 2,140 "Administrative expenses, sec. 392, 759 Agricultural Adjustment Act of 1938" _ "Administration of the National School Lunch Act, Department of Agriculture" _____________________________ _ 1,215 "Salaries and expenses, Marketing ServieesH: Market news service _________________ _ 107 Markrting farm products ____________ _ 927 "Salaries and expenses, Rural Electrification Administration, Department of Agriculture" ______________________ _ 1,169 "Salaries and expenses, Farm Credit Administration, Department of Agri- culture" ____________ ------------------ Advanced from "Administrative expenses, Commodity Credit Corpora- · tion, Dep'1.rtmcnt of Agriculture"---·Total available for obligation_______ Unobligated balance, estimated savings___ Obligations incurred________________ Comparative transfer from"Printing and binding, Department of -exiienses,--omce--oi-ilie- "s~rt;f~t~:c;· Secretary of Agriculture"_____________ Total direct obligations_____________ 344 13,975 15,2fi4 15,505 642,489 -4, 295 623,514 1,184,506 638,194 623,514 510• 157 4,864 530,300 1------ 1-------1------""-----1,184,505 1-------1-------1------ 1,153,216 1,153,814 1,184,505 l======,I======~====== 124,962 Reimbursements for services performed __ _ Payments received from non-Federal sources ________________________________ _ 12,825 For Reimbursable Obligations Total reimbursable obligations______ Total obligations___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 137,787 1=====11=====1==== 1,291,002 1,153,814 1,184,505 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES Direct Obligations 1. General administration of Office of Information and of informational work__ $28,426 $29,775 2. Business service, including communications and records___________________ 58,783 66,100 3. Publications preparation, distribution, and control__________________________ 465,613 482,694 4. Preparation and distribution of special reports and current information______ 295,322 296,387 5. Preparation and distribution of agricultural information by exhibits______ 106, 129 104,025 6. Preparation and distribution of agricultural information by radio_________ 34,343 34,025 7, Preparation and distribution of agricultural information to the press______ 53, 983 50,370 8. Preparation and distribution of agricultural information by motion pictures______________________________ 110,617 66,200 9. Pay increase, Public Law 900 ________________________ _ 44,338 1-----1-----1· Total direct obligations_____________ 1,153,215 1,153,814 Reimbursable Obligations $28,975 52,400 531,623 294,487 99,525 32,825 47,770 63,600 43,300 1,184,505 l====•I====~===,;= 1. Business service, including communications and records __________________ _ 2,978 2. Publications distribution, _ and controLpreparation, ________________________ 30,304 3. Preparation and distribution of special 5,441 reports and current information______ 4. Preparation and distribution of agricultural information by exhibits_________ 765 5. Preparation and distribution of agricultural information by radio___________ 518 6. Preparation and distribution of agricultural information to the press________ 6,156 7. Preparation and distribution of agricultural information by motion pictures_ 91, 636 1-----1-----~---Total reimbursable obligations______ 137, 787 l==~=i====I==== Total obligations___________________ 1,291,002 1,153,814 1,184,505 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law OOQ____ Cost of Public Law 900_____________ 02 TraveL ________ ,_____________________ 03 Transportation of things______________ 04 Communication services______________ 06 Printing and binding_________________ 07 Other contractual services____________ 08 Supplies and materials________________ 09 Equipment___________________________ $532,853 _______________ $523,201 $496,230 44,338 43,300 8,863 7,900 7,900 8,440 12,420 12,420 7,667 7,000 7,000 610,157 530,300 589,000 38,818 14,200 14,200 27,433 13,465 13,455 18,984 1,000 1,000 l-----l-----,--1----Total direct obligations_____________ 1,153,215 1,153,814 1,184,505 l====l====r-=~~= Reimlnmable ObligationB 01 Personal services_____________________ 02 TraveL______________________________ 03 Transportation of things______________ 04 Communication services______________ 07 Other contractual services____________ 08 Supplies and materials________________ 97,073 1,165 33 15 4,197 35,304 1-----1-----~---Total reimbursable obligations______ 137, 787 ! = = = =01 = = = = , I = = = = Total obligations___________________ 1,291,002 1,153,814 1,184,505 DETAIL OF PERSONAL SERVICES Nnm- Total Num- Total Nnm- Total Departmental: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: ChiPf of exhibits service ____________ _ 1 $7,102 1 $7,341 1 $7,341 Chief of publications _______________ _ 1 8,060 8,060 1 1 8,060 Grade 12. Range $5,905 to $6,863: Administrative officer _____________ _ 1 6,145 1 6,145 1 6,384 1 6,145 Chief of motion picture production_ 1 6,384 1 6,384 Director of photography ___________ _ 2 12,050 ---------------Information specialist_ _____________ _ 1 5,905 5,905 1 6,145 1 Grade 11. Range $4,902 to $5,905: 3 15,960 10,657 Administrative officer ____ ---------2 2 10,557 Information specialist ______________ _ 3 15,208 2 10,055 2 10,557 Supervisor of motion pictme labor1 5,905 atory ___ -------------------------- -- ------------ -------------Grade 10. Ran!'e $4,526 to $5,278: Administrative officer _____________ _ 1 5,278 --------· ------ -------------Motion picture sound engineer ____ _ 1 4,777 --------------- -------------Grade 9. Range $4,150 to $4,902: Administrative assistant ___________ _ 9 40,732 32,183 32,936 7 7 4,526 4,651 1 1 4,777 Editor ___ --- -specialist -- ---- -------- -- ------_ 1 Information ______________ 2 9,177 2 9,428 1 4,902 Motion i>icture production specialist ___________ -- -- --- ___ ---- ------12,951 4,400 1 4,526 3 1 Motion picture technician _________ _ 1 4,150 ---- ------ ----- -------------Technical animator ________________ _ 1 4,902 -------- ------Grade 8. Range $3,773 to $4,526 ______ _ 1 4,024 4,150 4,150 1 1 Grade 7. Range $3,397 to $4,15() ______ _ 16 41,128 41,883 58,995 11 11 -- ---------- -------------- 294 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF INFORMATION-Continued SALARIES AND EXPENSES-continued Salaries and Expenses, Office of Information, Department of Agriculture -Continued 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num• Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued Grade 6. Range $3,021 to $3,773 ...•.•. 7 $23,279 3 $9,941 3 $9,690 Grade 5. Range $2,645 to $3,397 .•.•.•. 27 80,314 14 51,983 44,174 17 Grade 4. Range $2,394 to $2,845 ...•.•. 32 82,245 24 64,825 25 65,867 G1ade 3. Range $2,168 t,, $2,620 .•..... 22 51,016 17 39,042 Iii 35,458 40,229 12 Grade 2. Range $1,954 to $2,394.-·•·-· 19 13 27,261 25,653 Professional service: Grade 8. Range $9,975 to $10,000: Director of information .•.•.•...•.•. 1 10,000 1 10,000 1 10,000 Grade 7. Range $8,180 to $9,377: Assistant director of information •.•. 2 16,360 2 17,556 16,958 2 Associate director of information..•. 1 8,778 9,077 1 9,377 1 . Grade 6. Range $7,102 to $8,060: Chief of motion picture service..•... 7,342 1 7,581 1 7,820 1 Editor of yearbook ....••.•.•.•.•.•. 8,060 1 8,060 1 1 8,060 Information specialist ..........••.. 3 21,786 7,342 -------------1 Grade 5. Range $5,905 to $6,863: Chief of editorial section........•.•. 6,145 1 1 6,384 1 6,623 Editor of scientific publications..... 1 6,384 1 6,623 1 6,623 Exhibits specialist......•.•.•.••••.. 1 6,863 1 6,863 1 6,863 5 31,681 Information specialist .... ·-········ 4 26,255 4 26,733 Grade 4. Range $4,902 to $5,905: Agricultural research writer .•...••.• 2 10,556 2 2 10,807 11,058 Editor (scientific) ...•.•.•...•...•.•. 1 5,153 5,153 1 5,404 1 Information specialist .•. ··-······•· 4 22,367 3 17,213 2 11,559 Specialist in exhibits............•... 2 10,807 2 11,058 2 11,058 Visual information specialist....•... 4,902 1 1 4,902 1 5,153 Grade 3. Range $4,150 to $4,902: Editor..................•...•.•••... 1 4,275 --------------2 9,303 --------------- -------------Information specialist. ... ·····-····· Motion picture script writer ........ 1 4,275 ------- --------------Vimal information specialist ...•.... 4,400 1 -------------Grade 2. Range $3,397 to $4,150 ...•••. 5 18,239 4 14,842 3 11,195 Subprofessional service: Grade 6. Range $2,645 to $3,397 ...•... 3 9,314 3 9,564 3 9,815 Grade 5. Range $2,394 to $2,845 ...•.•. 1 2,845 1 2,394 1 2,469 Crafts, protective, custodial service: Grade 8, Range $2,896 to $3,648 ..•.•.. 2 6,042 2 5,916 1 3,146 Grade 7. Range $2,695 to $3,272 ...•... 2 5,465 2,695 1 1 2,770 Grade 5. Range $2,244 to $2,695 ....... 2 4,638 1 2,695 1 2,695 Grade 4. Range $2,020 to $2,469 ....... 1 2,020 1 2,093 1 2,168 Grade 3. Range $1,822 to $2,168 ....... 6 11,938 4 8,162 2 4,038 Grade 2. Range $1,690 to $2,020 ..•.... 1 1,888 --------------- -------------Total permanent, departmental. ••• 212 770,901 147 546,867 133 510,835 Deduct: Lapses ..............•...•......•.•••.•.. 45.6 148,478 9.3 25,623 3.9 16,548 Portion of salaries shown above paid from other accounts_ .................. 5. 7 22,912 --------------- -------------Add portion of salaries carried In other position schedules paid from this ac• count .......•...•.•.••..•..•........•... 5.3 22,214 --------------- -------------Net permanent, departmental (av• erage number, net salary) .....•... 166. 0 621, 725 137. 7 521,244 129. 1 494, 287 W. A. E. employment, departmental .•... 3,052 --------------- -------------Regular pay m excess of 52-week base..... 4,630 1,957 1,943 Overtime and holiday pay, departmental. 374 --------------- -------------All personal services, departmental. 629,781 523,201 496,230 Field (W. A. E. employment) ......••.... 145 --------------- -------------Personal services at rates prior to Public Law 900 ..•. _........••.... 629,926 523,201 496,230 Cost of Public Law 900.............••.... ----- ---------44,338 43,300 01 Personal services ...........•..•.••• 629,926 567,539 539,530 -------------- ------ Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations ............••.•.•.... Reimbursable obligations.•.....•. ·-···· Total of foregoing schedule ••••.••• _. 532,853 97,073 629,926 667,639 539,530 567,539 539,530 -------------- - -------------- Allotment to Office of Information from "Research and Marketing Act of 1946 Department of Agriculture" • '.l'<o.TE.-;;The following schedn~es cover obligations undPr au allotment from the 8 ppropnatton Research and Marketmg Act of 1946, Department of Agriculture." 1948 actual 1949 estimate Continued OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900.... $19, 573 Cos\ of Public Law 900 •.............••.......•..•. 02 T rave •• ••••.. ........•.•..•.. 136 04 gih~m:;cationalserviCf,s ............•.•.••.•......... 07 e co tractu services ..•.....•.•...•....•.• 08 Supplies and materials................ 09 Equipment... •···-········-·······••· •····-········· ···a· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis D~artmental: lerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 ....... Grade 3. Range $2,168 to $2,620 ....... Grade 2. Range $1,954 to $2,394 .....•. Professional service: Grade 6. Range $7,102 to $8,060: Information specialist....••.•.•.•.•. Grade 5. Range $5,005 to $6,863: Information specialist. •..••...•.•.•. Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 7,681 1 7,820 2 12,289 3 18,194 ---------------------------------------------------------------·-- 6 26,901 8 35,267 -------------- 1,245 --------------------------- 2 $4,938 2 1 1 --- 1-------2,093 -- --- $4,917 2,168 2,168 Total permanent, departmental •• Deduct: Lapses•.••• ·-···-··· ..•.....•..••.•.•... Portion of salaries shown above paid from othet accounts .............•...•. Add portion of salaries carried in other position schedules paid from this aocount ....••••.•...•.......•.......•. -· •. 1. 7 6,628 0.6 4,240 --- ------------ o. 7 3,240 --- - ----------- --------·------- Net permanent, departmental (average number, net salary) .•.• ·-··· Regular pay in exces~ of 52-week base .•..• Overtime and holiday pay, departmental. 4.4 19,273 257 43 ----------------------------- ----- ------- -------------- 0.6 7.4 34,022 128 Personal services at rates prior to Public Law 900................... 19,573 Cost of Public Law 900 ••..••.•••.•...•.••.•••••••.•.•.•. 34,150 2,500 01 36,660 Personal services •.••• •······-······ 19,673 [PRINTING AND BINDING] Printing and Binding, Department of Agriculture[For printing and binding for the Department, including all of its bureaus, offices, institutions, and services, except as otherwise provided, $1,800,000, including the purchase of reprints of scientific and technical articles published in periodicals and journals; the Annual Report of the Secretary, as required by the Acts of January 12, 1895 (44 U. S. C. 111, 212-220, 222 241, 244), March 4, 1915 (7 U.S. C. 418), and June 20, 1936 (5 U.S. C. 108), and in pursuance of the Act approved March 30, 1906 (44 U. S. C. 214, 224), also including not to exceed $250,000 for farmers' bulletins, which shall be adapted to the interests of the people of the different sections of the country, an equal proportion of four-fifths of which shall be delivered to or sent out under the addressed franks furnished by the Senators, Representatives, and Delegates in Congress, as they shall direct, but not including work done at the field printing plants of the Forest Service authorized by the Joint Committee on Printing, in accordance with the Act approved March 1, 1919 (44 U.S. C. 111, 220); and including not to exceed $207,000 for printing and binding not less than two hundred thirty thousand eight hundred and fifty copies for the use of the Senate and House of Representatives of part 2 of the annual report of the Secretary (known as the Yearbook of Agriculture), as authorized by section 73 of the Act of January 12, 1895 (44 U.S. C. 241): Provided, That the Secretary may transfer to this appropriation from the appropriation made for "Conservation and Use of Agricultural Land Resources" such sums as may be necessary for printing and binding in connection with marketing quotas under the Agricultural Adjustment Act of 1938 (7 U. S. C. 1281-1407), from funds appropriated to carry into effect the purposes of the National School Lunch Act approved June 4, 1946 (Public Law 396), such sums as may be necessary for printing and binding in connection with the activities under said Act, and from funds appropriated to carry into effect the terms of section 32 of the Act of August 24, 1935 (7 U. S. C. 612c), as amended, such sums as may be necessary for printing and binding in connection with the activities under section 32: Provided further, That the total amount that may be transferred under the authority granted in the preceding proviso shall not exceed $145,000.] (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $1,800,000 For coordination of all information activities in connection with admini,tration of the Research and Marketing Act of 1946' Total obligations ..••.•.....•.•.•... 1950 estimate 1950 estimate For coordination of all information activities in connection with admini•tration of the Research and Marketing Act of 1946DETAIL OF PERSONAL SERVICES 1948 actual 1949 estimate 19,712 $34,150 2,500 1,400 50 3,100 400 400 42,.000 NoTE.-Estimate of $1,700,000 for activities previously carried under this title has been transferred in the estimates to appropriations as follows: "Salaries and expenses, Office of the Secretary" ••.•.••..•.............•..•.•.• $34,000 "Salaries and expenses, Office of Solicitor".................................... 6,500 "Salaries and expenses, Office of Information" ..••..•...•.......•...•....•.•.• 589,000 "Salaries and expenses, Library"............................................. 66,400 "Salaries and expenses, Bureau of Agricultural Economics": Economic investigations.................................................... 25, 000 Crop and livestock estimates ..........................................•.... 107, 000 "Salaries and expenses, Office of Foreign Agricultural Relations"............. 15, 400 "Salaries and expenses, Extension Service"................................... 35,500 "Sal_ai_ies a'!'d .~xpenses, Office of Administrator, Agricultural Research Ad· mm1strat1on .....•........... ·-··········· .... .... .. .......••.......•.....• 6, 100 "Salaries and expenses, Office of Experiment Stations": Administration of grants and coordination of research with States......... 27,000 Federal Experiment Station, Puerto Rico··········-·····-········-·····-··· 6 200 295 DEPARTMENT OF AGRICULTURE 1948 actual "Salaries and expenses, Bureau of Animal Industry": ifs::~sh~!:i'~=======~====:~:::=::=--=:::::::::::::::::::::::::::::::::: $~~:~ Eradic~ting tuberculosi~ and Bang's disease------·······················-·· ~!rilri~r~~::~;;;~~~~~~~========================================:~== "Salaries and expenses, Bureau of Dairy Industry"---------·-·-·---·--------"Salaries and expenses, Bureau of Plant Industry, Soils, and Agricultural Engineering": Field crops·-·-··-····--·------·-·-·-··_ ... _.............. _.. ·- .. ·--· ..... -· Fruit, vegetable, and specialty crops--···-····"···--······-·-·-·······--··-· Forest diseases ... ····--··· __ ..•... ·-····---· .. ···- ..•... _·- .• ···-........... Soils, fertilizers, and irrigation·-············-····-·······--·-····-·········· Agricultural engineering.......•.............. ·---·-·-·-·-·---··--···_·-···· "Salaries and expenses, Bureau of Entomology and Plant Quarantine": Insect investigations... ···--·········· ..... _.......... ·- .. -······-· ..... ·-·· Insect and plant disease controL .....•••••.......•....• -•-·---······-······· Foreign plant quarantines ....•....•........ _.. -··-·-· .. ····--··-···-···-- .. "Salaries and expenses, Bureau of Agricultural and Industrial Chemistry": Agricultural chemical and naval stores investigations .. --··-············-··· Regional research laboratories __ ._ ...... _.. -·_·-·-··--···-··---··-···-· .... . "Salaries and expenses, Bureau of Human Nutrition and Home Economics" .. "Control of Forest Pests, Department of Agriculture": 5,000 FUNDS AVAILABLE FOR OBLIGATION-Con. t5 Comparative transfer to-Continued "Salaries and expenses, Bureau of Plant Industry, Soils, and Agricultural Engineering": Field crops ... --······--·-·---··--···Fruit, vegetable, and specialty crops_. Forest diseases .... _···- ______ --·-··-·· Soils, fertilizers, and irrigation._ ..... . Agricultural engineering._ .. _____ . ___ _ "Salaries and expenses, Bureau of Entomology and Plant Quarantine": Insect investigations _____ -·_.-·---· __ _ Insect and plant disease control..._. __ Foreign plant quarantines·-·-···-···· Control of emergency outbreaks of insects and plant diseases.·-··---·-"Salaries and expenses, Bureau of Agri• cultural and Industrial Chemis- 2 43,200 20, ooo 20,000 3, 000 152,000 7, 000 40,000 19,000 10,000 3,500 16,000 40,200 W'ifl~~:n~ i~rs!e~ ~t~~:~~===========:::::::::::::::::::::::::::::::::::: l, 000 6•000 5,000 45,000 25,000 13,000 7,000 5,000 1,000 2,000 "Salaries and expenses, Forest Service": Genera1 administrative expenses ..••••..•• _....•...•.••.. ·-···-·-·-·····-· .. National forest protection and management.. ••·-········-·······-·····-··· Forest and range management investigations.•..•.... ···-·······-·····-···· Forest resources investigations ....•••...•...•....... ·····-·-···-·-···-·_ .... Forest products..••..... ·······-_ ... _._ •• __ ..•.• _.•..... _._ ... _........• __ .. "Farm and other private forestry cooperation" •.....• ······-···--·-·-·-····· "Acquisition oflands for national forests" •.•• ·········-···-·-·---··--···-·-·· "Forest development roads and trails"···········-··--·······---··········-·· "Salaries and expenses, Soil Conservation Service": Soil conservation research ..••••.••• ················-···-•··-·-·-·-· .. _..... 1,000 Soil conservation o,:ieratlons••..••..• _••• ·················-·······-········· 58,800 "Land Utilization and Retirement of Submarginal Land, Department of Agriculture" ..•.•••...•.•.•...•.•.•.•...•. "······-·······•- -·······. ·-·- •••• 1,000 "Salaries and expenses, marketing services": Market news service.•·························-··········-···-·-·-···-·-··· 7,000 Market inspection of farm products ••••.•••••.•••••.•.•.•• ·-···-·····-······ 48,000 Marketing farm products •••...•.••••••... ·-···········-···-···-·····-······ 18,000 Tobacco acts..•...• _... ····-·-·-···············-·····-·-·····-·-·---·-·-··· 2,000 Cotton statistics, classing, standards and futures acts....................... 11,000 Marketing regulatory acts ...... ····-····--·-···-·-····--·-··------··-···-·· 12,000 "Administration, Commodity Exchange Act, Department of Agriculture"... 8, 200 "Salaries and expenses, Farmers' Home Administration"·····---·-·•--···-··· 2,000 "Salaries and expenses, Rural Electrification Administration"·····-·-········ 63,000 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate •.........•...•. Transferred from- $1,607,000 $1,800,000 ··--···-·-···· national forest protection and man• agement. ... _......... _____ .. ___ .... _. "Forest fire cooperation, Department of Agriculture"·---········--····---·· "Exportation and domestic consump• tion of agricultural commodities, Department of Agriculture"···-····-· "Administration of the National School Luuch Act, Department of Agricul• 14,500 40,000 50,000 50,000 39,000 58,000 ture'' ________ ----- -- ------- -- -- - -- ---- 22,500 35,000 culture" _____________________________ _ 47,000 52,000 "Conservation and use of agricultural land resources, Department of Agri• "Sala~ies .~nd expenses, Office of Infor• u mat1!)n ---------------.----- ,,------- -38, 792 -34,000 -4,644 -5,500 -510, 157 -530,300 -65,400 Salaries and expenses, Library ..•..•• -li6, 113 "Salaries and expenses, Bureau of Agricultural Economics": -19,963 Economic investigations..•...••.•..•• -99,405 Crop and livestock estimates-·--····· "Salaries and expenses, Office of For-16,331 eign Agricultural Relations"······-··· "Salarjes,, and expenses, Extension -19,927 Service ....... ···--···--- ..........•• "Salaries and expenses, Office of Ad· mini~tr_ator,. A,!;1'icultural Research AdmrmstratJon •.............•....•.• -5,300 "Salaries and expenses, Office of Ex• periment Stations": Administration of grants and coordi-14, 163 nation of research with States .....•• Federal Experiment Station, Puerto Rico .... _.... _... _... _.•..•........• -6,149 "Salaries and expenses, Bureau of Animal Industry": Animal husbandry •...••.•.•••..•••.• -17, 2.30 Diseases of animals .............•.•••• -18,460 Eradicating tuberculosis and Bang's disease ......•... ······-············-5, 340 Inspection and quarantine............ -5, 222 Meat inspection •..••..•••..•.•.•.•.•. ··-·-·········· " Virus Serum Toxin Act............... -1, 144 "Salaries and expenses, Bureau of -36,552 Dairy Industry" ••...•.....•.....•.•. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ics" _______________ ----------------·- __ "Control of Forest Pests, Department of Agriculture": Gypsy and brown.tail moths ........ . White pine blister rust ..•....... -·-·- ''Salaries and expenses, Forest Service'': General administrative expenses. ____ _ National forest protection and man• agement .. _. _... _........•....••.••• Forest and range management investigations .•.• ··-···--· ..••••..... Forest resources investigations-...... . Forest products _____ ·········-········ "Forest fire cooperation" ______________ _ "Farm and other private forestry -17,949 -23, 838 -8, 512 -40,000 -19,000 -10,000 -3,959 -3, 567 -11, 877 -3, 500 -16,000 -28,441 -40, 200 -624 -3,400 -1, 000 -6,000 -5,000 -5, 000 -53,352 -85,000 -24,000 -13, 000 -8, 000 -51,000 -25,000 -13, 000 -7, 000 -51,000 CO· operation" ___________________________ _ -5,000 -5,000 forests'' _____________ ------------------ -1,000 -2,000 -1,000 -2,000 culture" _____________________________ _ -3,697 -4,500 -795 -57,000 -1,000 -58,800 -1, 128 -1,000 -293 -200 -170,254 -200,000 -3,835 -5,000 -39,000 -58,000 -22,500 -35,000 Market news service.·------·-···-···· Market inspection of farm products... Marketing farm productS---··----·--Tobacco acts .. ····--·--·---·--·-----Cotton statistics, classmg, standards and futures acts--··---···--········ Marketing regulatory acts .. --•------"Administration Commodity Ex· change Act, Department of Agricul• -6, 185 -49,039 -16, 140 -1, 580 -7,000 -48,000 -18,000 -2,000 -8,280 -8,920 -11,000 -12,000 -6,224 -8,200 Admuustrat10n -·--·----···· --···-·· "Salaries and expenses, Rural Electrl· ficatlon Administration"·····--······ -2,209 -2,000 -56,056 -63,000 "Acquisition of lands for national "Forest development, roads and trails"_ "Flood control, Department of Agri• "Salaries and expenses, Soil Conserva• tion Service": Soil conservation research ....• ----·-·· Soil conservation operations_·-···--·"Land utilization and retirement of submarginal land, Department of Agriculture"··-··-·_--·-·-····--· .•.•• "Water conservation and utilization projects, Department of Agriculture"_ "Conservation and use of agricultural land resources, Department of Agri• "Administration of Sugar Act, Depart• ment of Agriculture"·········--··--·"Exportation and domestic consumption of agricultural commodities, Department of Agriculture"-----·----··· "Administration of the National School Luucb Act, Department of Agriculture"_-------------------------------- 2,035,000 1,780,000 -15, 687 i-----'1-----1---0 bliga tions incurred••.•.•..•.••.... 2,035,000 1,764,313 tor" _________________________ --------- -$20, 000 -20,000 -3,000 -152,000 -7,000 "Salaries and expenses, marketing Total available for obligation •••...• Unobligated balance, estimated savings ••. Comparative transfer to"Salaries and expenses, Office of the Secretary"--··- .• -··---···-·· .• ···--·· "Salaries and expenses, Office of Solici- -$15,555 -19,479 -2, 684 -123, 747 -10,302 1950 estimate try": Agricultural chemical and naval stores investigations______ .. ·---···Regional research laboratories. ___ . __ _ "Salaries and expenses, Bureau of Human Nutrition and Home Econom- culture" _____________________________ _ '' Salaries and expenses, Forest Service,'' 1949 estimate -25,000 -107,000 services'': ture" ___________ - ------ -- --- --- -- ---- ''Salari~s.and e~p~p.ses, Farmers' Home 1-----1-----1----Total obligations •• ·--··········-··· ·····-·-······· ......•...•.... ·······-······ Working Fund, Agriculture, Office of Information- -15,400 1948 actual -35,500 -5, 100 1949 estimate 1950 estimate Preparation and distribution of motion pictures FUNDS AVAILABLE FOR OBLIGATION -27,000 -6,200 -17,000 -18,000 -5,000 -6,000 -22,000 -1,000 -43,200 Prior year balance available ••....••••.••• Advanced fromVeterans Administration •.. -••······-·· National Military Establishment: De• partment of the Air Force............ State Department ••... •············-··· Total available for obligation....... Balance available in subsequent year..... Carried to surplus fund .••..•. ·-·········· Total obligations................... $31,764 $89,995 88,400 14,565 43, 500 1,000 1------1------,1-----164,664 -89, 995 -171 104,560 ..•••.••..•••. 74,498 104,560 ...•••..••••.. 1------•l------·1------ 296 THE BUDGET FOR FISCAL YEAR 1950 1948actual OFFICE OF INFORMATION-Continued 1949 estimate 1950 estimate $600,000 $722;400 56,750 -------------- 656,750 722,400 FUNDS AVAILABLE FOR OBLIGATION Working Fund, Agriculture, Office of Information-Continued For Direct Obligations 1948actual 1949 estimate 1950 estimate Preparation and diatribution of motion pictures-Continued OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900__ $65,883 Cost or Public Law 900 ___________ - ---- ------- - -02 Travel_ _______________________________ 410 03 Transportation of things ______________ 70 04 Communication services ______________ -2,974 07 Other contractual services ____________ 5,161 08 Supplies and materials ________________ ------------- Total obligations ___________________ 74,498 $69,300 6,130 2,300 125 75 19,030 7,600 104,560 --------------------------------------------------------------------------------------------------------- Appropriation or estimate ________________ supplemental estimate due to Propo~ed pay mcrease ____________________________ $660,000 ------------ -- - Total available for obligation_______ Unobligated balance, estimated savings ___ 660,000 -261 Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" ___ 659,739 656,750 722,400 56,113 65,400 -------------- Total direct obligations _____________ 715,852 722,150 722,400 --- ------------ -------------- For Reimbursable Obligations Reimbursements for services performed ___ Payments received from non-Federal sources _________________________________ 9,300 10,000 10,000 37,897 32,500 32,500 Total reimbursable obligations ______ 47,197 42,500 42,500 Total obligations ___________________ 763,049 764,650 764,900 Total, Office of Information, annual specific appropriations: Appropriated 1949, $2,380,000 Estimate 1950, $1,169,000 OBLIGATIONS BY ACTIVITIES Trust account: Working Fund, Agriculture, Office of Information (Trust Account)1948 actnal 1949 estimate 1950 estimate For preparation and distribution of motion pictures Direct Obligations 1. General administration ________________ 2. Acquisition of publications, preparation for use, and distribution _________ 3. Bibliographical services·-----~--------4. Reading and reference services _________ 5. Field library services ___________________ 6. Pay increase, Public Law 900 __________ Total direct obligations _____________ FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations_. _________________ OBLIGATIONS BY OBlECTS 01 Personal services _____________________ 07 Other contractual services ____________ Total obligations ___________________ $60,440 $57,405 $56,136 192,566 147,127 160,611 155,108 191,353 142,188 157,892 116,562 56,750 188,686 142,188 160,178 116,562 58,650 715,852 722,150 722,400 --------------- Reimbursable Operations $596 $27 -27 --------------· 569 $569 --------------569 27 ---------------------------------------- ····:~ 1. General administration ________________ 2. 3. 4. 5. Bibliographical services ________________ Reading and reference services _________ Field library services __________________ Pay increase, Public Law 900 __________ Total reimbursable operations ______ Total obligations ___________________ 645 43,656 2,068 828 37,962 2,038 --------------- 37,950 - 2,050 -------------2,500 47,197 2,500 42,500 763,049 764,650 764,900 $683,026 $541,704 56,750 2,425 1,350 4,149 2,177 65,400 2,750 3,735 41,710 722,150 $537,768 58,650 2,425 1,350 4,149 2,177 65,400 5,036 3,735 41,710 722,400 42,500 OBLIGATIONS BY OBJECTS Direct Obligations Allobnent to Office of Information from "Miscellaneous contributed funds, Department of Agriculture" NOTE.-The following schedule covers obligations under an allotment from the appropriation "Miscellaneous contributed funds, Department of Agriculture," which is shown under Miscellaneous. 1948actual 1949 estimate 1950 estimate For preparation and distribution of agrlcultural information by exhibits and motion pictures OBLIGATIONS BY OBJECTS 01 Personal services _____________________ 03 Transportation of things ______________ 13 Refunds, awards and indemnities _____ Total obligations ___________________ ------------- -2,356 1,813 5,686 4,195 56,113 9,635 5,930 47,098 715,852 . Reimbursable Obligationa $6,831 4,732 49 11,612 $4,086 -------------5,000 $5,000 -------------- -------------9,086 5,000 LIBRARY, DEPARTMENT OF AGRICULTURE Salaries and Expenses, Library, Department of AgricultureFor necessary expenses, including exchange of reference books, lawbooks, technical and scientific books, periodicals, and expenses incurred in completing imperfect series; not to exceed $1,200 for newspapers; dues, when authorized by the SPcretary, for library membership in societies or associations which issue publications to members only or at a price to members lower than to subscribers who are not members; [$600,000] $722,400, of which not to exceed ($484,924] $520,840 may be expended for personal services in the District of Columbia. (5 U.S. C. 511-512, 514, 516, 548, 552a; Department of Agriculture Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $600,000 Estimate 1950, a $722,400 • Includes $65,400 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. NOTE -There are available as a credit to this appro(5riation receipts from sales of copies of bibliographies and photographic reproductions 5 U.S. C. 552a). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 01 Personal services: At rates prior to Public Law 90() ____ Cost of Public Law 900 _____________ 02 TraveL ____ - --- -- _-- -- -- -- -- -- - -- - -- 03 Transportation of things ______________ 04 Communication services______________ 05 Rents and utility services_____________ 06 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplies and materials________________ 09 Equipment _______________ -- _- _- ___ - __ Total direct obligations _____________ 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveL ________ -- -- -- -- _- ---- - -- -- - -- 03 Transportation of things ______________ 04 Communication services ______________ 07 Other contractual services ____________ and materials________________ 08 Supplies Equipment ___________ - _______________ 09 Total reimbursable obligations ______ Total obllg~tions ____________________ 27,937 --------------330 6 758 3,702 14,112 352 47,197 763,049 -- 26,617 26,617 2,500 2,500 -50 ------------50 500 500 1,185 1,250 11,165 11,150 483 433 42,500 42,500 764,650 764,900 - DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Chief of bureau_____________________ 1 $10,000 1 $10,000 1 $10,000 Grade 7. Range $8,180 to $9,377: Chief, division of reading and reference services______________________ 8,479 1 8,180 1 1 8,778 Grade 6. Range $7,102 to $8,060: Chief, division of bibliography _____ 1 7,102 1 7,102 1 7,342 Grade 5. Range $5,905 to $6,863: Chief, acquisition section ___________ 5,905 1 1 5,905 1 6,145 Chief, field library services division_ 1 6,863 1 6,863 6,863 l Chief, general reading room section_ l 5,905 l 6,145 1 6,145 Chief, special bibliography section__ 1 6,145 5,905 1 1 5,905 Grade 4. Range $4,902 to $5,905: Chief, bibliography of agriculture section ____________________________ l 5,404 1 5,654 l 5,404 Chirf, catalog section _______________ 1 5,153 1 5,404 1 5,654 Chief, circulation section ___________ 4,902 5,153 1 6,153 1 1 Chief, legul section__________________ 5,404 1 4,902 1 11,153 l 297 DEPARTMENT OF AGRICULTURE 1948 actual DETAIL 01!' 1949 estimate 1950 estimate PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total Departmental-Continued ber salary ber salary ber salary Professional service-,Continued Grade 4. Range $4,902 to $5,905--Con. Chief, processing section ____________ $5,153 $5,404 1 1 1 $5,404 C~~tioS::lection_ and.searching sub-_ 4,902 1 1 5,153 1 5,404 Grade 3. Range $4,150 to $4,902: 4,150 Assistant chief, circulation section __ 1 4,275 1 1 4,275 Assistant chief, selection and search4,275 4,150 1 1 1 4,275 iug subsectlon_ ------------------Bibliob>ra pher•• --. ____ • _-_____ .... __ 8 36,331 32,434 7 7 33,059 Chief, classification and subject 1 4,651 4,777 1 1 4,902 headings subsection___ --·--,---·-Chief, descriptive cataloging_isub4,150 1 1 4,150 1 4,275 section... •----·--_--·-·------··-·_ 1 4,526 Chief, editorial section.... •-···-----------------Chief, inventory subsection.... _____ 1 4,526 1 4,150 1 4,275 Chief, shelf listing and filing sub4,275 4,150 1 1 4,275 1 section __ .. ___ --·--·--··---·---·--_ 2 8,926 2 9,177 2 9,428 Reference assistant .. _·---·----···-· 95, 721 24 88,434 23 82,340 Grade 2. Range $3,397 to $4,150.-·---· 26 Gradel. Range $2,645 to $3,397 _____ ._ 11 31,602 10 28,952 10 28,554 Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: 6,145 1 1 6,384 1 6,623 Administrative officer •. ---·--·-·--· Grade 9. Range $4,150 to $4,902: 4,150 4,275 1 1 1 4,400 Chief, budget and finance section... 4,150 1 4,150 1 l 4,150 Chief, personnel section....•........ 17,236 17,361 5 5 17,636 Grade 7. Range $3,397 to $4,150 ....... 5 1 3,397 1 3,523 1 3,648 Grade 6. Range $3,021 to $3,773 ....... 4 11,834 4 11,956 11,168 4 Grade 5. Range $2,645 to $3,397 -·-·--18,388 7 6 14,589 14,819 Grade 4. Range $2,394 to $2,845 .•..... 6 39,947 15 32,975 14 30,940 Grade 3. Range $2,168 to $2,620 .•...•. 17 38,600 16 31,499 14 27,874 Grade 2. Range $1,954 to $2,394 _....•. 18 2 3,776 3,849 2 Grade 1. Range $1,756 to $2,168 ....... 2 4,000 Subprofessional service: 5 15. 105 14,854 5 15,229 Grade 6. Range $2,645 to $3,397 ....... 5 17,736 7 14,816 6 15,066 Grade 5. Range $2,394 to $2,845 ....... 6 31,508 14 30,731 Grade 4. Range $2,168 to $2,620 ..•.... 14 10 21,900 14· 27,454 32,434 31,339 16 Grade 3. Range $1,954 to $2,394 .•..... 16 Crafts, protective, custodial service: 3 5,862 3 6,067 Grade 3. Range $1,822 to $2,168 .••.... 3 5,812 2 3,380 2 3,380 2 3,380 Grade 2. Range $1,600 to $2,020 .•.••.. Total permanent, departmental ...• 171 537,322 Deduct: Lapses ..••........••......••...•••...•. - 16.5 44,167 Portions of salaries shown above paid 9.2 24,063 from other accounts.• ~.•....••..•...•. Net permanent, departmental (average number, net salary)._ .•. 145. 3 469, 092 7,942 Temporary employment, departmental.•• 2,329 W. A. E. employment, departmentaL ••. 3,144 Regular pay in excess of 52-week base..... 72 Overtime and holiday pay, departmentaL 148 Night-work differential, departmental. •.• All personal services, departmental. 160 4.6 498,342 150 9,604 477,608 5.4 15,898 8.8 23,535 -------------- 146.6 465,203 1,500 1,500 2,321 144. 6 461, 710 l, 500 1,500 2,495 ----------- 150 ---- -------------- 482, 727 6 25,902 45,924 20,657 1 2,394 4,288 12 7 2 2 10 2 1 470,674 467,355 7 11 1 30,304 41, 131 3,147 7 11 1 30,679 41,624 2,854 --- ------------ --------------------------- -------------- 1 2,845 5,540 22, i80 10 22,215 4,026 2 4,113 1,954 --- -----------6,980 --- ------------ 1 10 2 2,845 22,560 4,044 --------------------------1------1-----I----4 Total permanent, field .•••......... _ 47 140, 4.45 Deduct: Lapses................................. 5. 3 14,398 32 2. 3 103, 75-5 6,468 32 2. 3 104,606 8,056 1-----1-----f----=-- Net permanent, field (average number, net salary)................... Part•time empl/lyment, field.............. Regular pay in excess of 52-week base..... AII personal services, field .•.. _... _. 4.1. 7 126,047 1,404 785 29. 7 97,287 29. 7 96,550 128, 236 97,647 97,030 568,321 59,250 564,385 61,150 -------------360 480 1------t-------1------ Personal services at rates prior to Public Law 90()_ ·················610,963 Cost of Public Law 900......•••...•......•....••........ NoTE.-The following schedules cover obligations under an allotment from the appro• priation "Research and Marketing Act of 1946, Department of Agriculture." 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY 0B1ECTS 0071 Personal services .•••...•••.•••.•••••• $4,369 800 Other contractual services.······-···· Total obligations_···········-······ i-----5-,-1-69-~.-.-••-.-..•-.-..-.-.•••I-••-.-.••-.• •-.-.••-. DETAIL OF PERSONAL SERVICES 01 Personal services (departmental: Add portion or salanes carried in other Num• Total Num• Total Num- Total position schedules paid from this ber salary ber salary ber salary account) (average number, net salary) •••••.•••••••.•••.•••••.•••••• 1. 2 $4, 369 •• ••·•·•·•·•·•· •·•·•·•••·•·•• Allotment to Library from .. Working fund, Agriculture" NOT.11:.--:The foll?,w~ sc1!edules cover oblig~tlons under an allotment from "Working fund, Agriculture, which 1s shown under Miscellaneous. The allotment is for recentralization expenses of employees returned from Kansas City, Mo. Obligations: 03 Transportation of things-1948, $18. Working Fund, Agriculture, Library1948 actual 1949 estimate 1950 estimate FUNDS AVAlLABLE FOR OBLIGATION Prior year balance available .• _...••..••.. Advanced fromBureau of Entomology and Plant Quarantine................................ Production and Marketing Administration... ...................••..•..••... Department of Commerce.............. Economic Cooperation Administration. Total available for obligation....... Balance available in subsequent year..... Total obligations..• ·········-·····- $56 $15,932 2,750 3,190 900 20, 000 15. 000 19,000 ..•.•....•.••• l-----l·-----1----38, 706 -15, 932 38,122 .......•••••.• 22, 774 38,122 ···-··-······· i-----c-----1----- 150 1====,1====,I===~ Field: Professional service: Grade 3. Range $4,150 to $4,902: Branch librarian.·-·................ Grade 2. Range $3,397 to $4,150. •... .. Grade 1. Range $2,645 to $3!397 _.:..... Clerical, administrative, flsca service: Grade 3. Range $2,16S to $2,620....... Grade 2. Range $1,954 to $2,394....... Subprofessional service: Grade 5. Range $2,394 to $2,845. .• ••.• Grade 4. Range $2,168 to $2,620. .•.•.• Grade 3. Range $1,954 to $2,394....... Grade 2. Range $1,822 to $2,244_ .•.•.• Crafts, protective, cust'ldial service: Grade 2. Range $1,690 to $2,020. .••••. Allotment to Library from ••Research and Marketing Act of 1946, Department of A£ricul ture" 0BUGATIONS BY ACTIVITIES 1. Special bibliographical services on bee culture (Bureau of Entomology and $2,795 Plant Quarantine)·--··--············ $3,201 ••••·•·····••• 2. Special bibliographfoal service on transportation and marketing research (Production and Marketing Admin900 istration) •.. ··········-···--········· 3. Supervision of the construction and pilot test studies on camera mecha13,703 6,297 nism (Department of Commerce) ..•. 4. Library and bibliographical services (Economic Cooperation Administra• tion) ...• _••..• _..••••.•.......•...• _• 1-___5_,_3_76-1 ____28_,6_2_4·1-··_·_·_··_·_·_··_·_··_· Total obligations................... 22, 774 38, 122 0BUGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 000.... $20,565 Cost of Public Law 900 ...•......... ··•······-·---02 TraveL ........................ ·-····· 208 04 Communication services.............. 6 07 Other contractual services ... _........ 17 08 Supplies and materials................ 91 09 Eqnipment. •...•... ·-················ 1,887 $21,791 2,921 250 100 500 274 12,286 1-----1-----1----- Total obligations ..•................ 22,774 38, 122 610,963 627,571 Personal services .•••••••••••.•••••• Salaries and wages in the foregoing sched- l====l====,1= ule are distributed as follows: 598,454 Direct obligations....................... 583, 026 29,117 Reimbursable obligations............... 27,937 625,535 Allotmeul to Library from ..Return of excess deposits for reproduction of photographs, mosaics, and maps" 596,418 29,117 Total of foregoing schedule.••••••••. i---6-10-,-963-1------I-· 627,571 625,535 N OTE.-Tbe following schedule covers obligations under an allotment from the appro priatlon "Return of excess deposits for reproduction of photographs, mosacis, and maps," which is shown under Miscellaneous. The allotment is for refund of moneyg received for photographic reproduction in excess of cost of making such reproductions. Obligations: 13 Refunds, awards, and indemnities-1948, $375; 1949, $300; 1950, $274. 01 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 298 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF AGRICULTURAL ECONOMICS Salaries and Expenses, Bureau of Agricultural EconomicsFor necessary expenses, including not to exceed [$2,243,400] $2,419,000 for personal services in the District of Columbia, ineluding the salary of Chief of Bureau at [$10,000] $10,330 per annum, and not to exceed $1,000 for the purchase of books of reference, periodicals, and newspapers, as follows: (5 U.S. C. 511512-establishing the Department of Agriculture; 7 U. S. C. 411establishing the Bureau of Agricultural Economics; 5 U. S. C. 673. The foregoing citations apply to all appropriation items under the Bureau; Department of Agriculture Appropriation Act, 1949.) Economic investigations: For conducting investigations and for acquiring and diffusing useful information among the people of the United States, relative to agricultural production, distribution, land utilization, and conservation in their broadest aspects, ineluding farm management and practice, utilization of farm and food products, purchasing of farm supplies, farm population and rural life, farm labor, farm finance, insurance and taxation, adjustments in production to probable demand for the different farm and food products; land ownership and values, costs, prices and income in their relation to agriculture, including causes for their variations and trends, [$1,988,500] $2,180,000: Provided, That no part of the funds herein appropriated or made available to the Bureau of Agricultural Economics under the heading "Economic investigations" shall be used for State and county land-use planning, for conducting cultural surveys, or for the maintenance of regional offices. (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $1,988,500 Estimate 1950, 0 $2,180,000 • Includes $25,000 for activities previously carried under "Printing and binding, Department of A![I'iculture." The amounts obligated In 1948 and 1949 are shown In the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $1,988,500 $2,180,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Transferred to "Salaries and expenses, Office of Information" __________________ $2,000,000 ---------------14 ---------------------------- -------------Jl8, 500 Total available for obligation _______ Unobligated balance, estimated savings ___ ], 999,986 -33, 019 Obligations Incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" ___ Comparative transfer to "Salaries and expenses, marketing services," marketing farm products _______________________ 1,966,967 2,107,000 2,180,000 19,963 25,000 -------------- Total direct obligations _____________ 1,975,430 -11,500 2,107,000 --------------- 2,180,000 -------------- --------------- -------------2,132,000 2,180,000 For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 17,643 43,972 ], 993,073 2,175,972 $1,011,665 702, 729 261,036 $1,023,000 706,500 265,800 134,790 1,910 1,910 I, 975,430 2,132,000 2,180,000 6,803 4,198 6,642 20,000 12,000 8,000 3,972 20,000 12,000 8,000 3,972 Total reimbursable obligations ______ 17,643 43,972 43,972 Total obligations ___________________ 1,993,073 2,175,972 2,223,972 43,972 -----2,223,972 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. 2. 3. 4. 5. Economics of production _______________ Prices, income, and marketing _________ Farm population and manpower _______ Pay increase, Public Law 900 __________ Pay comparable to Public Lawincrease, 900 ______________________________ Total, direct obligations ____________ ----------------------------- $1,083,700 695,600 760,000 138, 790 Reimbursable Obligations 1. Economics of production _______________ 2. Prices, income, and marketing _________ 3. Farm population and manpower _______ 4. Pay increase, Public Law 900 __________ --------------- Direct Obligations 01 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate OBLIGATIONS BY OB1ECTS-Con. Direct Obligations-Continued 04 05 06 07 08 09 Communication services ______________ Rents and utility services ____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ $11,606 4,488 19,963 75,344 17,946 46,292 $12,000 5,000 25,000 75,000 18,000 15,000 $12,000 5,000 25,000 75,000 18,000 15,000 Total direct obligations _____________ 1,975,430 2,132,000 2,180,000 17,532 37,000 3,972 3,000 37,000 3,972 3,000 Reimbursable Obligations Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 08 Supplies and materials ________________ 01 --- -----------111 Total reimbursable obligations ______ 17,643 43,972 43,972 Total obligations ___________________ 1,993,073 2,175,972 2,223,972 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: Clerical, administrative, fiscal service: her salary ber salary her salary Grade 14. Range $8,180 to $9,377: Assistant to the chief_ ______________ $8,180 $8,180 1 $8,479 1 1 Grade 12. Range $5,905 to $6,863: Personnel officer____________________ 6,623 6,623 1 1 6,384 1 Grade 11. Range $4,902 to $5,905: Chief accountant. __________________ 5,905 1 5,905 1 5,905 1 Employment officer ________________ 5,654 5,153 1 5,404 1 1 Grade 9. Range $4,150 to $4,902: Administrative assistant. ___________ 22,002 22,628 18,305 5 4 5 Assistant chief accountant. _________ 4,777 1 4,651 1 4,777 1 Secretary to chief of bureau. ________ 4,902 4,651 1 4,777 1 1 Grade 7. Range $3,397 to $4,150 _______ 17 64,203 23 84,891 23 85,616 Grade 6. Range $3,021 to $3,773 _______ 28,807 28,056 28,056 8 8 8 Grade 5. Range $2,645 to $3,397 _______ 55 167,410 54 171,280 54 171,994 Grade 4. Range $2,394 to $2,845 _______ 58 151,538 76 198,313 76 198,639 Grade 3. Range $2,168 to $2,620 _______ 47 109,800 47 111,912 47 112,287 Grade 2. Range $1,954 to $2,3!l4 _______ 18 17 17 35,707 35,334 38,283 Grade 1. Range $1,756 to $2,168 _______ 1 1,756 --------------- -------------Professional serviee: Grade 9. $10,000 and over: Chief of burean ______________________ 10,000 1 1 10,000 1 10,000 Grade 8. Range $9,975 to $10,000: Associate chieL ____________________ 1 10,000 1 10,000 1 10,000 Assistant chieL _______ . __ .. ________ 3 30,000 29,975 3 30,000 3 Chairman, outlook and situation board ______________ . ___________ •• _ 1 10,000 1 10,000 1 10,000 Economic adviser ___________________ 1 10,000 --------------- -------------Grade 7. Range $8,180 to $9,377: Agricultural economist ______________ 1 9,377 1 9,377 Head of division ____________________ 61,448 62,046 6 52,969 7 7 8,180 -------------- - -------------1 Statistical analyst_ - ---------------Grade 6. Ran~e $7,102 to $8,060: Head of division ____________________ 7,342 1 7,581 14,442 1 2 28,888 4 28,888 28,887 Agricultural Pconomics statistician __ 4 4 Agricultural economist _____________ 16 119,619 22 164,718 22 164,479 Social scientist. _________________ . ___ 15,401 2 15,401 2 2 14,,922 Grade 5. Ramrn $5,905 to $6,863: 44,927 45,166 56,738 7 Agricultural economics statistician __ 9 7 Agricultural economist _____________ 27 174,760 24 148,522 23 113,575 A![I'lcnltural historian _______________ 13,486 13,486 2 2 2 13,007 Information specialist _______________ 19,869 19,152 19,869 3 3 3 Legislative planning analyst ________ 1 6,863 1 6,623 1 6,384 Social scientist ______________________ 12,767 2 12,528 2 13,007 2 Grade 4. Range $4,902 to $5,905: 20,612 4 21,114 4 Agricultural economics statistician __ 2 10,306 Agricultural economist ______________ 14 14 71,250 15 75,650 75,152 Agricultural historian _______________ 5,153 1 5,153 4,902 1 1 Information specialist _______________ 10,556 2 10,807 2 2 10,808 Social scientist _____________________ 4,902 1 4,902 1 2 10,055 Grade 3. Range $4,150 to $4,902: 2 9,241 13,202 5 22,254 3 Agricultural economics statistician __ Agricultural economist _____________ 12 14 62,811 15 "66, 134 53,933 Information specialist ______________ 9,302 2 9,554 13,327 2 3 Social scientist _____________________ 4,902 4,902 1 13,577 1 3 Grade 2. Range $3,397 to $4,150 _______ 19. 70,190 41,256 11 38,146 12 Grade 1. Range $2,645 to $3,397 _______ 15,605 5 15,230 5 20,521 7 Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 3,773 1 3,773 1 2 7,045 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ 3 7,322 7,322 7,107 3 3 Grade 3. Range $1,822 to $2,168 _______ 13,505 13,355 7 9,645 7 5 4 7,156 ------ -- ------ - -------------Grade 2. Range $1,690 to $2,020s-----Total permanent, departmental. ___ 381 1, 545, 992 Deduct: Lapses________________________________ -- 20.2 95,377 Portion of salaries shown above paid from other accounts ___________________ 9.8 37,259 Net permanent, departmental (average number, net salary) _________ 351 1, 413, 356 W. A. E. employment, departmental_ ____ Regular pay in excess of 52-week base _____ 17,480 272 Overtime and holiday pay, departmental. OBLIGATIONS BY OBJECTS Personal services: At rates prior to Public Law 900 ____ $1, 702, 715 Cost of Public Law 900 _____________ --------------Pay increase, comparable to Public Law 900 __________________________ --------------02 Travel. _______________________________ 92,035 03 Transportation of things ______________ 5,041 1948 actual $1,745,300 134, 790 $1, 786,300 138, 790 All personal services, departmental. 1,910 95,000 5,000 1,910 98,000 5,000 Field: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ 390 1, 573, 018 48,415 10 30,215 9 44,212 9 44, 212 366 1, 480, 391 8,000 5,500 365 1, 480, 391 8,000 5,500 1,493,891 1,493,891 --------------- -------------- 1,431,108 3 2 7,484 4,636 384 1, 554, 818 15 2 1 a,014 2,168 2 7 5,164 15,252 299 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1------1-------1------ Total permanent, field______________ 60 292, 913 Deduct: Lapses__________________________________ 6 27,202 Portion of salaries shown above paid from other accounts _________________________________ _ Amount paid by State__________________ 3 9,396 51 256,315 31,254 1,570 53 267,612 1.2 2,842 2 0.8 4,271 1,650 63 304,574 1.2 3,075 -------------0.8 1,650 1------1-------+----- Net permanent, field (average number, net salary)___________________ W. A. E. employment, field _____________ _ Regular pay in excess of 52-week base ____ _ 49 258,849 28,605 955 61 299,849 28, 60.5 955 1------1------1------ All personal services, field ___ •.• _. __ 289, 139 288,409 l=====l=====I, Personal services at rates prior to Public Law 900_____________________ 1,720,247 1,782,300 Cost of Public Law 900 _________________________________ _ 138, 762 Pay increase, comparable to Public 1,910 Law 900 ________ --- ---------------- -- --- ------- ---- ---Personal services __________________ _ 01 1,720,247 1,922,972 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ Total of foregoing schedule__________ 329,409 1,823,300 142, 762 1,910 1,967,972 1, 702, 715 17, 532 1,882,000 40,972 1,927,000 40,972 1, 720, 247 1,922,972 1,967,972 ------f--------1· • Includes $107,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $2,375,400 $2,582,000 166,500 -------------- 2,375,400 -21, 341 2,541,900 2,582,000 2,354,059 2,541,900 2,582,000 99,405 107,000 -------------- 2,453,464 2,648,900 2,582,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation• Appropriation or estimate _______________ _ $2,375,400 Proposed supplemental estimate due to pay increase ____________________________ --------------- Total direct obligations_____________ 1------1------+----1------1------1------ · For Reimbursable Obligation• Reimbursements for services performed••• 1_ _ _ _3~,_8_99_ 1_ _ _ _ __ 10,993 1 Total obligations___________________ 2,457,363 2,659,893 10,993 2,592,993 OBLIGATIONS BY ACTIVITIES Direct Obligation• 1. Agricultural estimates_________________ $2,453,464 $2,458,533 $2,401,605 187,925 177,953 2. Pay increase, Public Law 900 __________ --------------3. Pay increase, comparable to Public Law 900 ______________________________ --------------2,442 2,442 Total direct obligations _____________ --2-,-453-,-46_4_ 1___ 2,...,64~8,...,90,,..,.0-1---2-,-582cc'-,O.,.-O-O l=====l=====I,==== https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate 10,000 993 10,000 993 Reimbursable Obligations 1. Agricultural estimates_________________ 3,899 2. Pay increase, Public Law 900__________ _______________ Total reimbursable obligations...... Total obligations___________________ 1------l-----+---3,899 10,993 10,993 l====,I====~==== 2,457,363 2,659,893 2,592,993 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900____ $1,980,655 Cost of Public Law 900 _____________ ··-------------Pay increase, comparable to Public Law 900 ________________________________________ _ 02 Travel..______________________________ 95,066 03 Transportation of things______________ 7,166 04 Communications_____________________ 28,672 05 Rents and utility services_____________ 57, 650 06 Printing and binding_________________ 99,405 07 Other contractual services____________ 55, 008 08 Supplies and materials________________ 113, 794 09 Equipment___________________________ 16,048 $1,985,033 187,925 $1,930,105 177,953 2,442 97,000 7,500 28,000 58,000 107,000 55,000 97,000 24,000 2,442 97,000 7,500 28,000 58,000 107,000 55,000 97,000 22,000 1------1------1-- Total direct obligations ____________ _ Crop and livestock estimates: For collecting, compiling, abstractin11:, analyzing, summarizing, interpreting, and publishing data relating to agriculture, including crop and livestock estimates, acreage, yield, grades, staples of cotton, stocks, and value of farm crops and numbers, grades, and value of livestock and livestock products on farms, production, distribution, and consumption of turpentine and rosin pursuant to the Act of August 15, 1935 (5 U. S. C. 556b), and for the collection and publication of statistics of peanuts as provided by the Act approved June 24, 1936, as amended May 12, 1938 (7 U. S. C. 951-957), [$2,375,400] $2,582,000: Provided, That no part of the funds herein appropriated shall be available for any expense incident to ascertaining, collating, or publishing a report stating the intention of farmers as to the acreage to be planted in cotton, or for estimates of apple production for other than the commercial crop. (7 U. S. C. 411a, 411b, 475-476; Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $2,375,400 Estimate 1950, 0 $2,582,000 0bligations incurred________________ Comparative transfer from "Printing and binding, Department of Agriculture".. 1949 estimate OBLIGATIONS BY ACTIVITIES-Con. DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060: Agricultural economist ____________ _ 1 1 $7,342 $7,102 1 $7,581 Grade 5. Range $5,905 to $6,863: Agricultural economist ____________ _ 10 63,841 10 65,036 11 71,900 Social science analyst ______________ _ 24,339 4 4 25,296 4 26,014 Grade 4. Range $4,902 to $5,905: Agricultural economist ____________ _ 20 104,560 18 97,262 20 109,447 Social science analyst_. ____________ _ 6 29,914 4 21,364 4 21,615 Grade 3. Range $4,150 to $4,902: Agricultural economist ____________ _ 6 25,525 5 23,308 26,654 6 Grade 2. Range $3,397 to $4,150 ______ _ 14, 719 2 7,422 2 7,547 Unclassified ___________________________ _ 4 4 10,793 6 13,400 13,400 6 Total available for obligation_______ Unobligated balance, estimated savings___ 1948 actual 1950 estimate Reimbursable Obligations 2,648,900 2,453,464 2,582,000 =====!,=====!===== 01 Personal services: At rates prior to Public Law 900____ 3,618 9,000 9,000 Cost of Public Law 900.- ___________ --------------993 993 02 TraveJ________________________________ 93 05 Rents and utility services_____________ 179 07 Other contractual services____________ 9 1,000 1,000 1-----1;-----f---Total reimbursable obligations______ 3,899 10,993 10,993 1 = = = = < = = = =1 = = = = Total obligations ___ ._______________ 2, 457, 363 2, 659, 893 2,592,993 I 0 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Dmartmental: lerical, administrative, fiscal service: ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: Administrative officer______________ 1 $5,404 1 $5,654 1 $5,654 Classification officer________________ 5,404 1 5,654 1 1 5,654 Grade 7. Range $3,397 to $4,150 _______ 18,365 22,390 5 5 6 19,243 Grade 5. Range $2,645 to $3,397 _______ 26 75,410 25 75,272 25 75,522 Grade 4. Range $2,394 to $2,845 _______ 48 128,059 53 138,989 50 129,498 Grade 3. Range $2,168 to $2,620_______ 39 45 106,226 91,714 43 101,736 65,046 36 75,817 36 Grade 2. Range $1,954 to $2,394---~--- 31 75,065 Professional service: Grade 8. Range $9,975 to $10,000: 1 10,000 1 10,000 1 Assistant chief of bureau__ ---------_ 10,000 Grade 7. Range $8,180 to $9,377: 1 9,377 Vice chairman, crop reporting board_ 1 9,077 1 9,377 Technical consultant____ • __________ 1 8,479 1 8,180 1 8,778 Head of division ____________________ 51,472 6 52,371 52,969 6 6 Grade 6. Range $7,102 to $8,060: 15 112,282 Agricultural statistician____ -------- 15 108,926 15 114,613 Grade 5. Range $5,905 to $6,863: Agricultural statistician ____________ 15 15 93,607 90,731 15 94,803 Secretary, crop reporting board _____ 1 6,145 6,145 1 6,384 1 Grade 4. Range $4,902 to $5,905: Agricultural statistician ____________ 25,108 6 30,917 31,169 5 6 Grade 3. Range $4,150 to $4,902: Agricultural statistician ____________ 26,526 25,776 6 27,026 6 6 Analyst_. _______________ --- _--- ---1 4,275 1 4,150 1 4,651 Grade 2. Range $3,397 to $4,150 _______ 6 22,640 19,745 5 18,743 5 2,645 1 Grade 1. Range $2,645 to $3,397 ___ ---- --------------1 2,770 Crafts, protective, custodial service: 5 10,198 5 10,407 4 8,094 Grade 3. Range $1,822 to $2,168_ -----Grade 2. Range $1,690 to $2,02Q _______ 1 1,690 --------------- -------------Total permanent, departmentaJ. ___ 213 Deduct: Lapses __________________________________ 9 Portion of salaries shown above paid from other accounts ___________ --- _- --6 Net permanent, departmental (average number, net salary) _________ 198 W. A. E. employment, departmental.____ Regular pay in excess of 52-week base_____ Overtime and holiday pay, departmental_ All personal services, departmental_ 757,494 232 819,464 225 30,179 14 39,756 10 28,307 30,000 6 29,951 6 30,000 805,064 697,315 212 749,757 209 746,757 3,000 7,514 3,000 3,000 103 --------------- -------------- 704,932 Field: Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 _______ --------------1 Grade 6. Range $3,021 to $3,773 _______ 1 Grade 5. Range $2,645 to $3,397 _______ 8 23,165 23 91,700 25 Grade 4. Range $2,394 to $2,845 ____ --- 35 Grade 3. Range $2,168 to $2,620 _______ 91 217,854 74 Grade 2. Range $1,954 to $2,394 ____ --- 119 249,067 111 Professional service: Grade 6. Range $7,102 to $8,060: Agri!lll!tural statistician ____________ 20 149,230 21 Grade 5. Range $5,905 to $6,863: 29 26 165,271 Agricultural statistician __ ---------Grade 4. Range $4,902 to $5,905: 127,184 26 24 Agricultural statistician_ - ---------Grade 3. Range $4,150 to $4,902: 30 Agricultural statistician.----------- 34 149,600 752,757 752,757 3,523 3,146 66,725 63,321 175,435 234,465 1 1 23 25 69 104 3,648 3,272 67,979 64,073 160,011 210,080 156,054 21 158,448 180,907 29 183,301 139,873 26 142,381 128,991 30 132,030 300 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF AGRICULTURAL ECONOMICS-Continued Salaries and Expenses, Bureau of Agricultural Economicir-Con. 1948 actual DETAIL OF PERSONAL SERVICES-Con. Field-Continued Professional service-Continued Grade 2. Range $3,397 to $4,150 ....... Grade 1. Range $2,645 to $3,397 ....... Crafts, protective, custodial service: Grade 2. Range $1,690 to $2,020 .....•• Unclassified ..•...•.••....••••......•••. 1949 estimate 1950 estimate 34 $126,157 9 26,435 27 12 $94,837 32,592 24 6 $87,552 17,376 1 27 1 43 1,888 68,256 1 43 1,954 68,256 1,822 38,902 Net permanent, field (average num• ber, net salary) ........•.......... 381 1, 202, 613 W. A. E. employment, field ...........•.• 65,579 Regular pay in excess of 52-week base..•.. 8,832 Overtime and holiday pay, field .......... 2,317 424 1,350,013 403 1, 300, 361 8 24,858 9 28,522 11 40 46,027 107,762 11 40 47,000 100,000 365 1,171,366 65,000 4,910 343 1, 124, 839 56,960 4,549 1,241,276 1,186,348 1,984,273 1,994,033 188,918 1,939,105 178,946 2,442 2,442 Personal services ....•........•..... 1,984,273 2,185,393 2,120,493 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct oblifitions .............•........ Reim bursa le obligations ....•.....•.... 1,980,655 3,618 2,175,400 9,993 2,110,500 9,993 Total of foregoing schedule.......... 1,984,273 2,185,393 2,120,493 01 ---------------------- -- ----- N OTE.-The following schedules cover obligations under an allotment from the appro• priatlon "Flood control, Department of Agriculture." 1948 actual 1949 estimate 1950 estimate For research cm economic aspects of flood control 0BUGATIONS BY 0BlECTS 01 Personal services: At rates prior to Public Law 900.. .. .............•. $16,050 $32,883 1,300 2,317 Cost of Public Law 900. .........•.. ....... .•.•.... 02 TraveL................. .•..•........ ...•...••.•.... 2,500 4,500 06 Printing and binding........•....•...............•............................... 07 Other contractual services........................... 100 200 08 Supplies and materials............................... 50 100 Total obligations .•................•............... 20,000 40,000 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Departmental: her salary ber salary be.r salary Clerical, administrative, fiscal service: $2,394 Grade 4. Range $2,394 to $2,845 ...••..••......•••............••..•. Professional service: Grade 6. Range $7,102 to $8,060: Agricultural economist ..••••........_...•.•.••....•............... l 7,102 Net permanent, departmental (average number, net salary) ......•.••..•..................... Regular pay In excess of 52-week base ••.••.............................• 2 All personal services, departmental. .....•....•.•................. ......•.....•.. 3 $6,504 9,496 36 9,532 3 6,656 ______ _____ , 3 17,715 , 3 17,955 6 24,219 6 24,611 2 4,328 2 8,262 _ _ _ _ _ _ ,_____ ............... 4 15,957 4 20,283 2,975 ............•................• ............... 93 93 23,351 16,050 ·······-······· l=====l=====t=== ..........•.•.. .....•....••••• ·····-········· Personal services at rates prior to Public Law 900................... ............... 16,050 32,883 1,300 Cost of Public Law 9 0 0 _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,317 01 Personal services .......•......•...•..•............ ---1-7-,3_5_0_, ____ _ 200 3/i, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: $973,400 At rates prior to Public Law 900..... $458,172 72,600 Cost of Public Law 900 ........................... . Pay increase, comparable to Public 2,000 Law 900 ........................................ . 109,300 02 TraveL.............................. 66,510 03 'l'ransportation of things.............. 589 2,500 8,500 04 Communication services....... ·-····· 2,308 Penalty mail....................... 2,000 ·······-·····-· ............. . 05 Rents and utility services............. ............... 600 06 Printing and binding................. 5,680 15,700 07 Other contractual services............ 139,067 102. 400 08 Supplies and materials................ 3, 291 9, 000 09 Equipment........................... 12, 320 °12, 000 Total direct obligations ............ . 1------1------1-----689,937 1, 308,000 Reimbursable Obligations 01 Allotment to Bureau of Agricultural Economics from "Flood control, Department of Agriculture" Field: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620....... Professional service: Grade 5. Range $5,90~ to $6,863: Agricultural economist............. Total _permanent, field............ Deduct lapses .....•••...•................ Net, permanent, field (average number, net salary).............. W. A. E. employment, field .. ·-·········· Regular pay in excess of 52•week base..... All personal services, field .......... 1948 actual --------------- -------------- 1,279,341 All personal services, field .•........ NoTE.-'l'he following schedules cover obligations under an allotment from the appro• priation "Research and Marketing Act of 1946, Department of Agriculture." Num• Total Num• Total Num• Total ber salary ber salary ber salary Total permanent, field ...•......•..• 428 1, 366, 387 Deduct: Lapses .............•.................... 22,529 6 Portion of salaries shown above paid 45,200 from other accounts ................... 11 Amount paid by State............•..... 30 96,045 Personal services at rates prior to Public Law 900................•.. Cost of Public Law 900 ................... Pay increase, comparable to Public Law 900...••.......•.....................•.. Allotment to Bureau of Agricultural Economics from "Research and Marketing Act of 1946, Department of Agriculture" Personal services ...................•.. 175 Total obligations .. ·-······•········ 690,112 DETAIL OF PERSONAL SERVICES Num• Total ber salary Departmental: Clerical, administrative, fiscal service: 1 Grade 7. Range $3,397 to $4,160 •...... $3,397 5 13,470 Grade 5. Range $2,645 to $3,397....•.. 36,361 Grade 4. Range $2,394 to $2,845....•.. 15 Grade 3. Rang-, $2,168 to $2,620 ....•.. 14 30,803 Gr3de 2. Range $1,954 to $2,394 .•..... 5 9,902 Professional sen•ke: Grade 7. Range $8,180 to $9,377: l 8,180 Agrirultural ~tat.istlcian ...•.....•.• Grade 6. Range $7,102 to $9,060: 4 28,647 Agricultural economist. ...•....•... 1 7,102 A.griculturnl statistician .........•.. 1 7,_102 Social science analyst ..........•.... Grade 5. Range $5,005 to $6,803: 4 23,8!i9 Agricultural economic statistician_. 7 41,574 Agricultural economist ............. l 5,905 Agricultural statistician ............ Grade 4. Range $1,902 to $5,905: 2 9,804 Agricultur9,J economic statistician .. 2 9,804 Agricultural economiqt. ............ 1 4,902 A~icultura1 statistician ...•........ 4,902 l Social science analyst .......•.•.•... Grade 3. Range $4, 150 to $4,902: 8, '!01 2 Agricnltur:i.l economic statistician .. 17,100 Agricultural economist ............. 4 Sodal science n.nalyst ............... - ---- --- --- --- 7 24,658 GradP 2. Range $3,397 to $4,150 ....... 4 11,082 Grade 1. Range $2,645 to $3.3~7 ....... Total permanent, departmental .... Dednct lapses.························-·· Add portion of salaries carried In other position schedules paid from this ac count. ................•..........•..••.. Net permanent, departmental (average number, net salary)......... Regular pay in excess of 52•week base..... Overtime and holiday pay, departmental. All personal services, departmental. 82 307, 3.55 27. 3 99, 307 12. 3 52, 2!i9 67 260,307 5, 033 347 1,308,000 ·············· Num• Total Num• Total ber salary ber salary 1 9 25 23 16 $3,523 24,922 61,053 51,067 31,726 --------------------------------------------------------------- -- 2 16,659 -------------- 6 43,209 2 2 14,413 14,443 --------------------------- 8 47,718 --- . ---------84,582 -------------12,247 -----------··-15,208 --··----------15,208 -------------14,957 -------------14, ~57 -------------- 14 2 3 3 3 3 24 12,951 25.5!'i0 4,275 60,301 64,<IM 175 639. 483 3 6 l 19 -------------- ------------------------------------------------------------------ 6. 6 23, 374 14. 6 72. 163 183 688,272 2,009 r------f------1------ 265, 687 690,281 ··•·•···•••··· i=====i=====I,==== Field: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 •.••....•.•••.•.•..... 1 2,645 Grade 4. Range $2,394 to $2,845....... 2 4, 788 l 2,394 7 16,079 Grade 3. Range $2,168 to $2,620....... 5 11, 216 Grade 2. Range $1,954 to $2,394....... 5 9, 902 7 13,710 Professional service: Grade 5. Range $5,905 to $6,863: 5 30,004 Agricultural economist............. 4 23, 620 Grade 4. Range $4,902 to $5,905: 6 30,414 Agricultural economist............. 5 25,011 2 9, 804 Agricultural statistician............ 3 15,207 Grade 3. Range $4,150 to $4,902: 1 4,400 5 21. 7,,2 Agricultural economist •.•.•......•. 8,300 Agricultural statistician •••••.•.•... 2 2 8,425 4 13,588 Grade 2. Range $3,397 to $4,150 •....•. 4 13,839 1 2,645 Grade 1. Range $2,645 to $3,397.•.••.. 1 2,770 60,655 Unclassified •.•.......•••.••........••.. 22 24 54,662 Total permanent, field.............. Deduct: Lapses.................................. Ammmt paid by State.................. Add portion of salaries carried in other position schedules paid from this account................................... Netpermanent,field (averagenum• ber, net salary) •• ·-··············· 53 163, 929 15 3 51, 792 11, 809 8 25,375 1.3 2,226 9 36, 953 12.11 47,898 44 137,281 69. 2 232, 198 66 211,901 1-------f------1------ 301 DEPARTMENT OF AGRICULTURE 1948 actual 1949 esti_mate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. W. A. E. employment, field______________ Regular pay in excess of 52-weekbase______ Overtime and holiday pay, field__________ $54,126 1,172 81 $50,000 ---"---------921 -------------- 192,660 283,119 >------1-------1------ All personal services, field__________ Personal services at rates prior to Public Law 9QO___ ________________ 458,347 Cost of Public Law 900 ________________________________ _ Pay comparable to Public Law 900increase, _____________________________________________________ _ 1948 actual 1,048,000 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ 458,172 175 1,048,000 -------------- 458,347 1,048,000 -------------- 1------1-------1------ Allotment to Bnreau of Agricultural Economics from "Special Research Fund, Department of Agriculture" NOTE.-The following schedules cover obligations under an allotment from the appropriation "Special research fund, Department of Agriculture." 1948 actual 1949 estimate 1950 estimate For special researches on economic factors affecting the farm industry Prior year balance available______________ $14,847 $40,413 Advanced fromBureau of Animal Industry, Department of Agriculture___________________ 30,000 Federal Crop Insurance Corporation, Department of Agriculture___________ 3,000 Department of AgriculForest Service, ture._. _____________________________________________ _ 4,000 Production and Marketing Adminis10,850 tration, Department of Agriculture___ Soil Conservation Service, Department of Agriculture________________________ 8,000 4,000 War Department_______________________ 48 --------------Total available for obligation_______ 66, 745 48,413 Balance available in subsequent year_____ -40, 413 Returned toDepartment of the Interior_____________ -99 Federal Reserve Board_________________ -201 National Housing Agency______________ -1,397 Treasury Department._________________ -66 ·-------------Carried to surplus fund _______________________-_6_1_8_ 1_______________ Total obligations___________________ 23,951 48,413 $40,549 ----------------------------41 1,000 12,226 12 634 $47,693 2,467 $47,670 2,516 1,033 100 1, coo 1,150 557 1,084 100 1,000 1,150 580 54,000 54,100 --------------- -------------- 54,462 DETAIL OF PERSONAL SERVICES Num- T~tal Num- Total Num- Total salary ber salary Departmental: salary ber ber Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ $5,690 $8,460 2 2 $5,690 3 Professional service: Grade 6. Range $7,102 to $8,060: Agricultural economist_ ____________ 7,820 7,581 1 7,820 1 1 Grade 5. Range $5,905 to $6,863: Agricultural economist _____________ 2 13,007 2 13,486 2 12,529 Grade 4. Range $4,902 to $5,905: Agricultural economist _____________ 5,654 1 5,654 1 5,404 1 Total permanent, departmental __ Deduct lapses ____________________________ 7 33,974 0.1 535 32,171 6 0.3 1,696 32,650 6 0.4 2,287 Net permanent, departmental (average number, net salary) _____ Regular pay in excess oi 52-week base______ 6.9 33,439 398 5. 7 30,475 125 5.6 30,363 250 Net permanent, field (averagenumber, net salary) ___________________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base. ____ All personal services, field __________ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 90{) ___________________ Pay increase, comparable to Public Law 900 __________ ---- ------------·----Personal services ___________________ 01 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -------------- -------------- -------------- -------------- _____________ _ -------------- _____________ _ of procuring agricultural data (Bureau of the Census) _____________ _ $333 $10,118 2. Study of the development of food products industries in the Columbia Basin (Interior Department). _______ _ 1,043 1,005 3, Analysis of the principles and methods for economic ev11luations of proposed flood-control programs (Forest Service, Department of Agriculture) (Soil Conservation Service, Department of Agriculture) ____________________ -- _ 5,727 10,000 -------------4. Conducting a survey to ascertain the results obtained through a pilot food conservation campaign in Lancaster and York Counties, Pa. ____________ _ 880 11,225 -------------5. Conducting a statistical survey of factors affecting the control of Bang's disease in cattle (Bureau of Animal Industry, Department of Agriculture). 13,006 12,727 -------------6. Furnishing cost-of-production data for various crops insured by the Federal Crop Insurance Corporation (Federal Crop Insurance Corporation, Department of Agriculture)__________ 3,000 --------------- -------------7. Pay increase, Public Law 900 __________ ---·----------3,300 -------------Total obligations_____________________ 23,951 48,413 -------------OBLIGATIONS BY OB1ECTS All personal services, departmental_ Total permanent, field ______________ Deduct: Lapses__________________________________ Amount paid by States _________________ -------------- 1. Planning and developing new methods Total obligations ___________________ Field: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 6. Range $7,102 to $8,060: Agricultural statistician ____________ Grade 3. Range $4,150 to $4,902: Agricultural statistician ____________ Grade 2. Range $3,397 to $4,150 _______ 1950 estimate OBLIGATIONS BY ACTIVITIES OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Pay increase, comparable to Public Law 900 __________________________ 02 TraveL _______________________________ 06 Printing and binding _________________ 07 Other contractual services ____________ and materials ________________ 08 Supplies 09 Equipment ___________________________ 1949 estimate FUNDS AVAILABLE FOR OBLIGATION 2,000 458,347 Total of foregoing schedule_________ Working Fund, Agriculture, Bureau of Agricultural Economics- 973,400 72,600 Personal services __________________ _ 01 Allotment to Bureau of Agricultural Economics from "Working fund, Agriculture" N OTE.-The following schedule covers obligations under an allotment from the appropriation "Working fund, Agriculture," which is shown under Miscellaneous. The allotment is for procuring agricultural data in connection with reconversion statistics. Obligations: 08 Supplies and materials-1948, $11. 33,837 30,613 30,600 2,244 1 2,319 1 2,168 1 1 7,102 1 7,342 1 7,342 1 4,150 1 4,275 3 13,736 3 13,936 1 3,397 3 12,667 o. 7 2,444 4,459 1.3 5,764 891 57 1 ------- -- ----- - -------------- ---------------------------4,459 1 4,459 1 2 9,277 7,781 35 2 9,477 7,510 70 6,712 17,093 17,057 40,549 47,693 47,670 2,516 1,033 1,084 40,549 51,193 51,270 ----------------------------- 2,467 01 Personal services: 02 03 04 07 08 At rates prior to Public Law900_.___ $17,262 $36,538 3,300 Cost of Public Law 900_____________ _______________ TraveL.______________________________ 2,245 3,000 Transportation of things______________ 19 25 Communication services______________ 23 50 Other contractual services____________ 4,041 5,000 ·------------Supplies and materials ________________ 1_ _ _-,-__,3.,..61_ 1_ _ _:-:--5:--:0-::----0 ,_-_--_-_--_-_--_-_--_-_Total obligations___________________ 23,951 48,413 Total, Bureau of Agricultural Economics, annual specific appropriations: Appropriated 1949, $4,363,900 Estimate 1950, $4,762,000 Special account: Working Fund, Agriculture, Bureau of Agricultural Economics (Special Account)1948 actual 1949 estimate 1950 estimate For conducting a study of the long-range outlook for marketing apples FUNDS AVAILABLE FOR OBLIGATION Prior year balance available______________ $10 --------------- -------------Returned to Department of the Interior__ -10 --------------- -------------Total obligations ___________________ -------------------------------------------- 302 THE BUDGET FOR FISCAL YEAR 1950 ' ECONOMICS-Continued BUREAU OF AGRICULTURAL Trust account: Working Fund, Agriculture, Bureau of Agricultural Economics (Trust Account)1948 actual 1949 estimate 1948 actual For Reimbursable ObligatiO'IIB Reimbursements for services performed ___ $38,221 $26,378 $25,000 Total obligations ___________________ 551,257 581,778 551,400 $449,081 4,085 7,600 16,331 18,700 4,204 3,655 $452,375 37,000 10,000 4,500 8,500 15,400 19,800 4,250 3,575 $431,605 35,318 8,000 4,000 7,500 15,400 19,000 4,277 1,300 513,036 555,400 526,400 34,890 24,779 1,599 23,449 1,551 1950 estimate OBLIGATIONS BY OB1ECTS --------------$13,950 Total available for obligation _______ Balance available in subsequent year _____ Returned to Commodity Credit Corporation ________________________________ 13,950 -1, 849 Total obligations ___________________ 12, lC0 -1 ---------------------------- -------------1,849 ---------------------------- ---------------------------- -------------1,849 -------------- Direct Obligmirms $1,849 01 02 03 04 06 07 08 09 OBLIGATIONS BY ACTIVITIES $6,449 5,652 $1,848 12,101 1,848 Personal services ______________________ Travel__ ______________________________ Transportation of things ______________ Communication services ______________ Other contractual services ____________ Supplies and materials _______________ $8,775 3,227 44 1 8 46 Total obligations ___________________ 12,101 --------------------------- $1,848 ---------------------------- ---------------------------- ---------------------------- ---------------------------- ---------------------------- -------------1,848 -------------- Allotment to Bureau of Agricultural Economics from "Miscellaneous contributed funds, Department of Agriculture" N OTE.-The following schedule covers obligations under an allotment from the appropriation "Miscellaneous contributed funds, Department of Agriculture." 1948 actual 1949 estimate 1950 estimate For coopermive work with Stoi,e colleges and other agencies OBLIGATIONS BY OBJECTS 01 Personal services _____________________ 07 Other contractual services. ___________ $3,107 2,610 Total obligations_. _________________ 5,717 $1,200 -------------840 -------------2,040 -------------- OFFICE OF FOREIGN AGRICULTURAL RELATIONS Salaries and Expenses, Office of Foreign Agricultural RelationsSalaries and expenses: For necessary expenses for the Office of Foreign Agricultural Relations and for enabling the Secretary to coordinate and integrate activities of the Department in connection with foreign agricultural work, including personal services in the District of Columbia and not to exceed $500 for newspapers, [$503,000] $526,400. (5 U. S. C. 511-512; Department of Agriculture Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $503,000 Estimate 1950, a $526,400 • Includes $15,400 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948actual 1949 estimate 1950 estimate Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL ______________________________ 02 --------------3,331 --------------- -------------- Total reimbursable obligations ______ 38,221 26,378 25,000 Total obligations_.----------------- 551,257 581,778 551,400 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total D8lartmental: lerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Information specialist _______________ 1 $8,180 1 $8,180 --------------Grade 12. Range $5,905 to $6,863: Administrative officer ______________ 1 $6,623 1 6,623 1 6,863 Grade 11. Range $4,902 to $5,905: Administrative officer ______________ 15,208 15,459 3 10,808 3 2 Grade 8. Range $3,773 to $4,526 _______ 1 4,150 1 4,275 4,400 1 Grade 7. Range $3,397 to $4,150 _______ 5 18,616 18,490 5 5 19. 746 Grade 6. Range $3,021 to $3,773 _______ 20,383 6 20,634 6 6 21,763 Grade 5. Range $2,645 to $3,397 _______ 25 58,789 72,642 20 23 70,811 Grade 4. Range $2,394 to $2,845 _______ 33 85,698 26 68,037 27 72,757 52,727 39,418 Grade 3. Range $2,168 to $2,61·------ 23 17 16 38,081 Grade 2. Range $1,954 to $2,39 _______ 6,592 7,107 3 3 2 4,713 Professional service: Grade 8. Range $9,975 to $10,000: Director _____________________ . ______ 10,000 1 1 10,000 10,000 1 Associate director __________________ . 9,975 1 1 9,975 1 10,000 Chief, commodities branch _________ 10,000 1 1 10,000 1 10,000 Chief, regional investigations 10,000 1 1 10,000 1 branch- - - __ - --- ------ -- . - - -- -- -- 10,000 Grade 7. Range $8,180 to $9,377: Assistant director ________ . __________ 9,077 1 1 9,077 1 9,377 International commodity specialist, cotton ____________________________ 1 8,778 17,257 2 1 9,077 International commodity specialist, fats and oils ______________________ 8,180 -------------1 8. 778 1 International commodity specialist, fruits, vegetables, sugar ___________ 1 8,778 1 9,077 9,077 1 International commodity specialist, tobacco and tropical products_____ 9,077 9,377 1 1 9,377 1 Division head, regional branch _____ 16,958 26,035 2 3 1 8,479 Foreign country specialist- _________ 1 8,479 8,479 1 1 8,778 Grade 6. Range $7,102 to $8,060: Commodity specialist_ ______________ 29,127 4 29,127 4 4 30,085 Foreign country specialist __________ 5 36,948 36,947 6 6 38,623 Economic geographer_______________ 1 7,681 1 7,820 1 7,820 Information specialist_ ______________ 1 8,060 1 8,060 Grade 5. Range $5,905 to $6,863: Commodity specialist ______________ 3 18,435 2 11,810 1 6,384 Foreign country specialist_ _________ 2 12,289 2 11,810 2 11,810 Grade 4. Range $4,902 to $5,905: Commodity specialist ______________ 1 4,902 -------------Foreign country specialist __________ 2 20,110 10,557 4 5 25,513 Information specialist _______________ 2 10,557 11,068 2 1 5,404 Grade 3. Range $4,150 to $4,902: Commodity specialist_ _____________ 1 4,526 Foreign country specialist_ _________ 2 8,300 2 8,300 -------------Economic geographer. ______________ 1 4,275 Grade 2. Range $3,397 to $4,150 _______ 11 39,376 32,956 10 37,987 9 Grade 1. Range $2,645 to $3,397 _______ 22,163 8 4 10,580 Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 1 3,272 1 3,397 1 3,523 Grade 6. Range $2,645 to $3,397 _______ 1 2,770 -------------Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ 2,244 1 2,093 1 2,168 1 Grade 3. Range $1,822 to $2,168 _______ 1,954 2 3,644 1 1,888 1 Grade 2. Range $1,690 to $2,020 _______ 2 2 2 3,512 3,380 3,380 -------------- --------------------------- ----- ---------- FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations $503,000 - -- - ----------- $503,000 $526,400 37,000 -------------- 540,000 526,400 540,000 526,400 Total available for obligation _______ Unobligated balance, estimated savings __._ 503,000 -6,295 Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" ___ 496,705 16,331 15,400 -------------- Total direct obligations _____________ 513,036 555,400 526,400 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Reimbursable ObligatiO'IIB --- ------------ -------------- OBLIGATIONS BY OB1ECTS Appropriation or estimate ________________ Propo1!9d supplemental estimate due to pay mcrease ____________________________ --------------9,380 01 Total obligations ________ . __________ ----- Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Travel__ ______________________________ Transportation of things ______________ Communication services ______________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Total direct obligations _____________ 1. Survey of stocks of beans and peas (Commodity Credit Corporation) ____ 2. Survey to determine the use of wheat by farmers for feed purposes (Commodity Credit Corporation) _________ 01 02 03 04 07 08 1950 estimate FUNDS AvAll.ABLE FOR OBLIGATION-Con. FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Advanced from Commodity Credit Corporation_________________________ - - - - - _- 1949 estimate --------------- -------------- Total permanent, departmental ____ 163 625,308 Deduct: Lapses __________ . _______________________ 47.1 157,862 Portion of salaries shown above paid from other accounts ___________________ 1.8 8,967 Add portion of salaries carried in other position schedules paid from this account_____________________ • ___________ 2.3 13,156 Net permanent, departmental (averagenumber, net salary) _________ 116. 4 471, 635 138 573,365 24.3 112,032 128 527,146 17.3 75,245 --------------- ---------------------------- -------------113. 7 461, 333 110. 7 451, 901 303 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Temporary employmen~ departmentaL __ W. A. E. employment, epartmentaJ_ ____ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmentaL Personal services at rates prior to Public Law 900 .• _________________ Cost of Public Law 900 ___________________ $3,732 3,817 3,999 788 $7,468 6,305 2,048 $1,435 1,718 483,971 477,154 38,599 455,054 36,869 -- - ------------ -------------- --------------- Personal services ___ -----· __________ 483,971 515,753 491,923 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations_______________ 449,081 34,890 489,375 26,378 466,923 25,000 Total of foregoing schedule __________ 483,971 515, 753 491,923 01 Allotment to Office of Foreign Agricultural Relations from "Esportation and domestic consumption of agricultural commodities, Department of Agriculture" NOTE.-The following schedules cover obligations under an allotment from the appropriation "Exportation and domestic consumption of agricultural commodities, Department of Agriculture." 1949 estimate 1950 estimate $18,434 $20,000 1,446 $18,709 1,291 18,434 21,446 20,000 1948 actual For services required in the administration of sec. /JS of the act of Aug. 24, 1996 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ --------------- Total obligations _________________ DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 5. Range $5,905 to $6,863: Commodity specialist ______________ Total permanent, departmental __ Deduct: Lapses-. ___ - ____________________________ Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position schedules paid from this account_ __ - ---- -- --- --- --- --- --- --- ---- -- Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmental_ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ 2 2 $5,013 6,013 1 2 $3,146 5,164 1 1 $3,272 2,620 2 12,629 2 13,007 2 13,247 6 22,555 5 21,317 4 19,139 1,406 0.1 1.5 3,878 0.9 3,356 --------------- 0.7 2,910 --------------- -------------- 4.3 18,231 160 43 18,434 --------------18,434 0.5 508 -------------- 1948 actual 38,953 85,059 4,264 89,323 --------------38,953 1948 artual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Allotted from"Salaries and expenses, Agricultural Adjustment Administration"--------"Administration of Sugar Act, Department of Agriculture" _________________ Total obligations ___________________ OBLIGATIONS BY OBJECTS $1,000 --------------- -------------- --------- 4,000 --- -.-- -----------5,000 --------------- -------------- I EXTENSION SERVICE 20,000 PAYMENTS TO STATES. HAWAII, ALASKA, AND PUERTO RICO 21,446 1949 estimate 20 161,000 80 --------------- INTERNATIONAL PRODUCTION CONTROL COMMITTEES 18,709 1,291 60,491 93 110 -------------- 20,000 1,446 78 --------------- -------------- $85,059 4,264 51,865 1,250 1,150 1,700 10,620 3,592 1,500 $38,953 --------------------------- 3.9 18,631 1950 estimate OBLIGATIONS BY OBJECTS https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Personal services ___________________ 01 4.6 19,911 89 For development offoreign outlets for United States agricultural products in plentiful supply and study oJ foreign competition --------------21,235 1950 estimate For development oJ foreign outlets for United States agric'/1,Uural products in plentiful supply and study of foreign competitionContinued DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total D~artmental: Jerica!, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Marketing specialist, fruits _________ 1 $8,180 -------------Marketing specialist, tobacco _______ 1 $8,180 2 16,360 -------------Grade 5. Range $2,645 to $3,397 _______ 1 3,021 1 3,146 -------------Grade 4. Range $2,394 to $2,845 _______ 1 2,469 3 7,558 -------------Grade 3. Range $2,168 to $2,620 _______ 1 2,544 1 2,620 -------------Professional service: Grade 7. Range $8,180 to $9,377: International commodity specialist, cotton ____________________________ 2 16,360 24,540 -------------3 International commodity specialist, fruits _____________________________ 1 9,077 2 17,257 -------------In~ernational co=odity specialist, rice __ -_______ -------- _____________ 1 8,180 1 8,180 -------------International co=odity specialist, tree nuts __________________________ 1 8,180 -------------8,180 1 Grade 6. Range $7,102 to $8,060: Commodity specialist ______________ 3 22,743 1 7,581 -------------Grade 4. Range $4,902 to $5,905: Co=odity specialist _______________ 4,902 ---------------------------- 1 Total permanent, departmental._ 12 80,754 17 108,504 -------------Deduct: Lapses ____________ ----- -- -- -------- ---- 3.8 23,772 -------------5.4 38,625 Portion of salaries shown above paid from other accounts __________________ 1 7,175 --------------- -------------Add portion of salaries carried in other position schedules paid from this account ____________________ ·-------------0.4 3,491 --------------- -------------Net permanent, departmental (average number, net salary) _________ 13.2 84,732 -------------38,445 6 Regular pay in excess of 52-week base _____ 508 327 -------------- --------------- -------------- N OTE,-The following schedules cover obligations under an allotment from the appropriation "Research and Marketing Act of 1946, Department of Agriculture." Total obligations __ ----------------- 1949 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary Allotmenl to Office of Foreign Agricullural Relations from "Research and Marketing Acl of 1946, Department of Agriculture" 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel__ ___ -- -- -- --- -------- -- -- -- -- - 03 Transportation of things ______________ 04 Commnnication services ______________ 06 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment ___________________________ 1948 actual --------------------------- --------------------------------------------------------------------------------------------------------- 11 Grants, subsidies, and contributions _ $5,000 1---------------1-------------- Payments to States, Hawaii, Alaska, and Puerto Rico for Cooperative Agricultural Extension WorkFor payments to the States, Hawaii, Alaska, and Puerto Rico, for cooperative agricultural extension work as follows: Capper-Ketcham, Bankhead-Jones, and related Acts: CapperKetcham Act, the Act approved May 22, 1928 (7 U. S. C. 343a, 343b), $1,480,000; Bankhead-Jones Act, section 21, title II, of the Act approved June 29, 1935 (7 U. S. C. 343c), $12,000,000; Bankhead-Jones Act, section 23, title II, of the Act approved June 29, 1935, as amended by the Act of June 6, 1945 (7 U.S. C. 343d-l), $11,500,000; additional extension work, the Act approved April 24, 1939, as amended (7 U.S. C. 343c-1), $555,000; Alaska, the Act approved February 23, 1929 (7 U.S. C. 386c), extending the benefits of the Smith-Lever Act to the Territory of Alaska, $13,950, and section 3 of the Act approved June 20, 1936 (7 U.S. C. 343e), extending the benefits of the Capper-Ketcham Act to the Territory of Alaska, $10,000[, in all,for Alaska, $23,950]; Puerto Rico, the.Act approved August 28, 1937 (7 U. S. C. 343f-343g), extending the benefits of section 21 of the Bankhead-Jones Act to Puerto Rico, $408,000; in all, Capper-Ketcham, Bankhead-Jones, and related Acts, $25,966,950. (Department of Agriculture Appropriation Act, 1949.) Estimate 1950 $25,966,950 Appro p riated 1949 $25,966,950 304 THE BUDGET FOR FISCAL YEAR 1950 1948 actual EXTENSION SERVICE-Continued PAYMENTS TO STATES, HAWAII, ALASKA, AND PUERTO RICO--Con. Payments to States, Hawaii, Alaska, and Puerto Rico for Cooperative Agricultural Extension Work-Continued 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Unobligated balance, estimated savings ___ $22, 832, 950 -11,652 Total direct obligations_____________ 22,821,298 25,966,950 25,966,950 2,042 14,928 18,750 22,823,340 25,981,878 25,985,700 $25, 966, 950 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. For Direct Obligations-Continued Transferred to "Salaries and expenses, Office of Information, Department of Agriculture" ____________________________ -$3, 726 --------------- -------------- Total available for obligation _______ Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" ___ 823,474 -30, 118 ------------- -- -------------- Total direct obligations _____________ $25, 966, 950 --------------- -------------- For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 1949 estimate $871,200 $885,500 793,356 871,200 885,500 19,927 35,500 -------------- 813,283 906,700 885,500 For Reimbursable Obligations Reimbursements !or services performed ___ Total obligations ___________________ 9,540 6,720 6,720 822,823 913,420 892,220 $169,095 $180,200 $173,870 OBLIGATIONS BY ACTIVITIES OBLIGATIONS BY ALLOTMENTS Direct Obligations Direct Obligations I. General administration and business Allotted to-Extension Service (cooperative agricultural extension work) _________________ Extension Service (administrative expenses) _______________________________ 2. Review and analysis of State budgets, Total obligations ___________________ service__________________________ --- -- $22, 662, 950 $25, 736, 950 $25, 736, 950 158,348 230,000 230,000 22,821,298 25,966,950 25,966,950 Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 3. 4. 5. 2,042 14,928 18,750 22,823,340 25,981,878 25,985,700 6. 7. NoTE.-The detail of obligations for the allotment from "Payments to States, Hawaii, Alaska, and Puerto Rico for cooperative agricultural extension work" to the Extension Service follows. The detail for the allotment under the title "Allotment to Extension Service (Bankhead-Jones Act, sec. 23, title n,;act of June 29, 1935), as amended by the act of June 6, 1945, Public Law 76," is shown separately. 8. projects, and plans, and examination of State expenditures from Federal payments ____________________________ Planning and coordination of State and county extension work _______________ Development of technical subject matter for use by State extension forces __ Field studies of extension work and the training of extension workers _________ Preparation and distribution of visual material and extension literature to Department and State extension forces ________________________________ Program development and coordination . of___extension agricultural econom1cs ____________________________ Pay increase, Public Law 900 __________ 40, 794 50,000 47,780 154,445 158,000 154,700 226,684 140,000 135.000 85,917 88,300 88,300 136,348 151,500 149,850 84,350 54,350 85,000 51,000 813,283 906,700 885,500 9,351 6,555 6,555 ----------------------------- Total direct obligations _____________ Reimbursable Obligations 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS 11 Grants, subsidie.s, and contributions: Capper-Ketcham Act (act of May 22, 1928). ________ ---------------- Bankhead-Jones Act, sec. 21, title II (act of June 29, 193E) ___________ Bankhead-Jones Act, sec. 23, title II, of the act approved June 29, 1935, as amended by the act of June 6, 1945 (Public Law 76) ______ Additional extension work (act of Apr. 24, 1939) _____________________ Alaska: (Act of Feb. 23, 1929) _____________ (Act of June 20, 1936) _____________ Puerto Rico (act of Aug. 28, 1937) ___ Total obligations._________________ 1. Review and analysis of State budgets, projects, and plans, and examination of State expenditures from Federal ____________________________ payments 2. Development of technical subject matter for use by State extension forces .• _ 3. Pay increase, Public Law 900 __________ ----- Allotment to Extension Service $1,480,000 $1,480,000 $1,480,000 12, 000, 000 12,000,000 12,000,000 8,330,000 11,270,000 11,270,000 555,000 555,000 555,000 13,950 10,000 274,000 13,950 10,000 408. 000 13,950 10,000 408,000 22,662,950 25,736,950 9,540 6,720 6,720 Total obligations_. _________________ 822,823 913,420 892,220 $697,289 54,350 62 000 19,000 6,000 1,000 35,500 21,561 5,000 5,000 $679,439 51,000 62,000 19,000 6,000 1,000 35,500 21,561 5,000 5,000 -----25,736,950 813,283 906,700 885,500 7,950 6,061 165 494 6,061 165 494 Direct Obligation, 01 02 03 04 05 06 07 08 09 Salaries and Expenses, Extension Service-Administration and coordination of extension work: For expenses necessary to administer the Crovisions of the Smith-Lever Act, approved May 8, 1914 (7 U. S. . 341-348), and Acts amendatory or supplementary thereto, and to coordinate the extension work of the Department and the several States, Territories, and insular possessions, [$827,200] $885,500, of which not to exceed [$663,100] $681,200 may be expended for personal services in the District of Columbia. (5 U.S. C. 511-512; Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $827,200 Estimate 1950, a $885,500 • Includes $35,500 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -------------165 Total reimbursable obligations ______ OBLIGATIONS BY OB1ECTS SALARIES AND EXPENSES For Direct Obligations Appropriation or estimate ___ ; ____________ Proposed supplemental estimate due to pay increase •• __________________________ ---- 189 - -------------165 ------ $827,200 --------------- $827,200 $885,500 44,000 ___________ ..,_,. Personal services: At rates prior to Public Law 900____ $677,297 Cost of Public Law 900 _____________ --TraveL ___ . ____ . _______ . _. _. _. _. __ • _. _ -----------57,274 Tran.sportation of things ______________ 16,356 Co=unication servic,,s ______________ 6,060 Rents and utility services_____________ 1,099 Printing and binding _________________ 19,927 Other contractual services __ . ___ ._ •.• _ 21,939 Supplies and materials ________________ 5,725 Equipment___________________________ 7,606 Total direct obligations _____________ Reimbursable Obligation, Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveJ.. _____ •••••••••• -- •• --• -••• --• 01 --------------1,590 Total reimbursable obligations ______ 9,540 6,720 6,720 Total obligations ___________________ 822,823 913,420 892,220 DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Assistant director of extension work_ Grade 12. Range $5,905 to $6,863: Administrative officer.--·-------··· Grade 11. Range $4,902 to $5,005: Administrative officer. _____________ Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ Grade 8. Range $3,773 to $4,526 _______ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 $8,778 1 $9,077 1 1 6,384 1 6,384 1 6,623 1 5,654 1 5,654 1 5,905 3 2 8 5 18 13,703 8,801 30,564 17,863 55,106 4 2 6 6 18 18,229 8,926 23,644 22,012 57,133 4 2 18,605 9,052 19,996 21,385 55,119 5 6 17 $9,077 305 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Add portion of salaries carried in other position schedules paid from this account. __________________________________ Net permanent, field (average number, net salary) ___________________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ All personal services, field __________ --------------- 11 1.0 48,1127 2,314 0.3 720 0.5 1,611 10 47,698 --------------- -------------10 48,267 -------------- --------------- -------------o. 5 1,692 0.5 $677,297 7,950 $751,639 6,226 $730,439 6,226 Total of foregoing schedule __________ 685,247 757,865 736,665 Allotment to Extension Service from "Bankhead-Jones Act, section 23, title II (act of Ju~e 29, 1935), as amended by the act of June 6, 1945, Public Law 76" NOTE.-The following schedules cover obligations under an allotment from the appropriation "Payments to States, Hawaii, Alaska, and Puerto Rico for cooperative agricultural extension work, Extension Service." 11148 actual Personal services at rates prior to Public Law 900 ___________________ 685,247 Cost of Public Law 900 ___________________ -~------------· Personal services ___ ----·------ _____ 685,247 01 703,350 54,515 757,865 685,500 51,165 736,665 1950 estimate 2,016 10,285 1,128 6,281 $168,000 14,000 30,000 2,500 10,000 1,500 4,000 $167,000 15,000 30,000 2,500 10,000 1,500 4,000 158,348 230,000 230,000 12,849 678 1,250 10 100 30 16,775 861 1,000 10 65 30 9 OBLIGATIONS BY 0BlECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law ooo _____________ 02 TraveL ______________________________ 04 Communication services ______________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment ____________ • ______________ $116,166 --------------22,472 Total direct obligations_____________ Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900____ 2,042 Cost of Public Law 900 _____________ --------------02 TraveL __ - ____ -- --- ----- -------- ----- --------------03 Transportation of things ______________ --------------04 Communication services ______________ --------------07 Other contractual services ____________ --------------08 Supplies and materials ________________ --------------- 11 Total reimbursable obligations ______ 2,042 14,928 18,750 Total obligations ___________________ 160,390 244,928 248,750 Num- Total ber salary Num- Total ber salary Num- Total ber salary DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,15Q _______ Grade 5. Range $2,64.5 to 3,397 ________ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 6. Range $7,102 to $8,060: Extension economist ________________ Extension educationist. ____________ Grade 5. Range $5,905 to $6,863: Extension agriculturist _____________ Extension economist ________________ Extension field agent_ ______________ Extension housing engineer _________ Extension specialist in rural health improvement,-------------------Extension specialist in textiles and clothing __________________________ Grade 4. Range $4,902 to $5,905: Extension educationist _____________ Extension information sppcia!ist_ ___ Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020 _______ Total permanent, departmental ____ Deduct: Lapses __________________________________ Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position schedules paid from this account ___________________________________ Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ All personal services, departmental_ 10.5 50,015 1,085 200 51,300 1949 estimate For Federal administration under Bankhead-Jones Act, sec. BS, title II Field: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Professional service: Grade 7. Range $8,180 to $9,377: Assistant director of extension work_ Unclassified: Agent ___ ----------------------------Total permanent, field ______________ 10.5 49,390 1,026 184 50,600 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 1,748 10.2 47,504 1,294 386 49,184 800000--49-20 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Clerical, administrative, fiscal serviceber salary her salary her salary Continued Grade 4. Range $2,394 to $2,845 _______ 40 $105,685 36 $97,009 31 $84,753 Grade 3. Range $2,168 to $2,620 _______ 16 38,382 15 36,512 14 35,021 Grade 2. Range $1,954 to $2,394 _______ 3 6,354 8,974 II, 201 4 4 Professional service: Grade 8. Range $9, 1175 to $10,000: Director of extension work __________ 1 1 10,000 1 10,000 10,000 Grade 7. Range $8,180 to $9,377: Chief, _division of agricultural econom1cs______ ______________________ 8,180 1 8,180 1 --------------Chief, division of field coordination__ 9,377 1 1 9,377 1 9,377 Chief, division of field studies and training __________________________ 1 8,180 1 9,377 1 9,377 Chief, division of subject matter____ 1 9,377 1 11,377 1 9,377 Grade 6. Range $7,102 to $8,060: Assistant to the director ____________ 1 8,060 1 8,060 1 8,060 Chief, agricultural section __________ 1 8,060 1 8,060 1 8,060 Chief, di vision of extension informstion. _______________ ------------ -- 1 7,820 1 1 8,060 8,060 Chief, economics section ____________ 1 8,060 Chief, home economics section ______ 1 7,342 1 7,581 1 7,581 Extension agriculturist _____________ 1 8,060 1 8,060 1 8,060 Extension economist________________ --------------3 21,306 3 21,306 Extension educationist_ ____________ --------------2 15,880 15,880 2 Technical analyst ___________________ 1 7,820 1 1 8,060 8,060 Grade 5. Range $5,905 to $6,863: Extension agriculturists ____________ 47,322 41,178 41,178 7 6 6 Extension agricultural economist ___ 27,115 7 46,604 4 27,185 4 Extension agricultural engineer _____ 1 6,145 6,384 1 6,384 1 Extension agronomist ______________ 1 6,863 6,863 1 6,863 1 Extension animal husbandman _____ 1 6,863 1 6,863 1 6,863 Extension entomologist _____________ 1 6,863 1 6,863 1 6,863 Extension home economist __________ 8 52,030 52,508 8 7 46,603 Extension information specialist ____ 1 6,384 1 6,623 1 6,623 Extension nutritionist ______________ -------------5,905 - --------------- 1 Extension pathologist. _____________ 1 6,863 6,863 1 6,863 1 Extension poultry husbandman ____ 1 6,863 6,863 1 1 6,863 Extension specialist iu parent education ____________________________ 6,863 1 1 1 6,863 6,863 Extension specialist in visual instruction .. ________________________ 6,623 1 1 6,863 1 6,863 Grade 4. Range $4,902 to $5,905: Extension agricultural research 1 5,404 1 5,654 1 5,654 writer_--------------------------Extension analyst __________________ 5,153 1 1 5,404 1 5,654 Extension educationist. ____________ 1 4,902 5.153 1 5,153 1 Extension information specialist_ ___ 2 10,557 2 10,807 2 11,058 Extension specialist in visual instruction _________________________ 1 5,404 1 5,654 1 5,654 Grade 3. Range $4,150 to $4,902: Extension information specialist ____ 1 4,275 4,400 1 4,526 1 Grade 2. Range $3,397 to $4,150 _______ 11,319 2 3 3 11,571 8,048 Grade 1. Range $21645 to $3,397 _______ 3,021 1 1 3,146 1 3,272 Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ 5,791 2 2 2 6,042 6,293 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 1 2,168 3 6,208 3 6,354 Grade 2. Range $1,690 to $2,020 _______ 7,288 4 1,746 2 3,512 1 Total permanent, departmental. ___ 158 660,998 154 672,636 146 653,142 Deduct: Lapses __________________________________ 6. 1 19,841 4.4 18,348 4.3 14,_418 Portion of salaries shown above paid from other accounts ___________________ 6.8 26,013 1.2 8,568 1. 2 8,479 Add portion of salaries carried in other paid from this acposition schedules count _________ • _________________________ 3.3 15,855 o. 5 1,422 1.0 4,508 Net permanent, departmental (average number, net salary) _____ 148. 4 630, 999 149. 4 650, 228 141 631,667 Regular pay in excess of 52-week base _____ 5,033 2,522 2,533 Overtime and holiday pay, departmentaL 31 --------------- -------------All personal services, departmental. 636,063 634,200 652,750 Field: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 _______ 9,727 9,953 4 10,173 4 4 Professional service: Grade 6. Range $7,102 to $8,060: Extension agriculturist _____________ 1 8,060 8,060 1 8,060 1 Grade 5. Range $5,905 to $6,863: Extension marketing specialist ______ 6,863 6,863 6,863 1 1 1 Grade 4. Range $4,902 to $5,905: 10,808 11,511 Extension cotton ginning specialist_ 2 11,278 2 2 Field agent, Negro extension work ____ 11,309 2 2 11,544 2 11,660 Unclassified: Agent_ _______________________________ 1 2,160 Total permanent, field ______________ Deduct: Lapses __________________________________ Portion salaries shown above paid by States of ________________________________ 1948actual 1950 estimate 1 1 16 3 $3,773 3,146 41,915 7,483 --------------7,102 1 2 2 1 12,529 12,768 6,145 --------------- 3 3 4 $11,320 9,690 43,193 10,178 3 4 15 4 $11,570 12,710 41,625 10,329 1 2 7,102 14,683 1 2 7,102 14,923 4 25,297 6,145 6,145 5,905 3 1 1 1 19,869 6,145 6,384 5,905 16 1 1 1 1 5,905 1 6,145 1 6,145 1 5,905 1 5,905 1 6,145 1 2 4,902 11,058 --------------1 1,822 ---------------------------5,404 11,309 2 1 1 1 1,888 1,888 1 1 1,954 1,954 40 158,164 124,453 42 166, 793 3. 7 15,857 2 10,995 1.2 8,000 4.1 11,746 0.6 3,683 0.8 4,751 33 1.8 27 6,259 --------------- -------------- 103,109 996 39. 4 152, 115 544 104,105 152,659 --------------2,695 1 38 145,413 565 145,978 1 1 2,645 2,770 1 1 2,770 2,845 1 9,377 2 17,557 3 25,737 2 12,500 1 7,500 1 7,500 4 24,572 5 30,472 6 38,852 306 THE BUDGET FOR FISCAL YEAR 1950 EXTENSION SERVICE-Continued Allotment to Extension Service from ·'Farm and other private forestry cooperation, Department of Agriculture" SALARIES AND EXPENSES-continued Allollrent to Fxtension !'ervice from "llanktead-Jones Act, section 23, title II (act of June 29, 1935), as amended by the act of June 6, 1945, Public Law 76"-Continued 1948 actual 1949 estimate Deduct: Lapses .................................. Portion of salaries shown above paid from other accounts ..... _.. __ .. _...... Portion of salaries shown above paid by States ........ __ ..... _..... _... _....... Num- Total Num- Total Num- Total ber salary ber salary ber salary 0. 7 $4,889 0.4 $2,994 0.3 3,313 --------------- 0.6 3,200 --------------- 0.2 $1,203 --------------------------- 2.4 13,170 840 93 4.6 27,478 582 130 -------------148 All personal services, field ..•...•.•• 14,103 28,190 37,797 --------------- 118,208 180,849 14,678 183,775 15,861 118,208 195,527 199,636 01 Personal services_ .................. Salaries and wages in the foregoing sched· ule are distributed as follows: Direct obligations ..•. ··•·-·•·······-··· Reimbursable obligations.....•......... 116,166 2,042 182,000 13,527 Total of foregoing schedule ....•..... 118,208 195,527 1950 estimate $100,535 $103,511 805 2,027 $103,491 825 2,027 102,724 106,343 106,343 1949 estimate --------------2,189 Total obligations ... •-•····-········ DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 .. ·-··· Professional service: Grade 5. Range $5,905 to $6,863: Extension forester .................. Total permanent, departmental.._. Deduct portion of salaries shown above paid from other accounts __ ····-····-··· Num- Total Num• Total Num• Total ber salary ber salary ber salary 1 $2,845 1 $2,788 1 $2,845 2 13,588 2 13, 726 2 13, ','26 3 16,433 3 16,514 3 16,571 0.5 1,433 0. 5 1,365 0.5 1,422 182,000 17,636 Net permanent, departmental (average number, net salary) ......... Regular pay in excess of 52•week base..... 2.5 15,000 105 199,636 All personal services, departmental. 15,105 15,213 15,213 252,081 250,136 250,079 NoTE.-The following schedules cover obligations under an allotment from the appro· priation "Research and Marketing Act of 1946, Department of Agriculture." 1948 actual OBLIGATIONS BY 0BlECTS Personal services: At rates prior to Public Law 900_ ... Cost of Public Law 900.•·······-··02 Travel.. ............... -· ......... ·- .. 01 5.8 37,649 Allotment to Extension Service from "Research and Marketing Act of1946, Department of Agricu] ture" 1950 estimate For service work on the distribution and marketing of agricultural products, in· eluding preparation for market, processing, packaging, handling, storing, and tran.,portation Field: Unclassified ........... ·-·········· Deduct: Lapses __ .......................... , ..... Portion of salaries shown above paid by States ............. -· .............. -·. 56 0.8 36 3,673 2.5 15,149 64 56 2.5 15,149 64 56 --------------- -------------- 162,978 36 161,838 36 161,801 Net permanent, field (average num• ber, net salary) ................... 19.2 85,430 20 88,298 20 88,278 Personal services at rates prior to Public Law 900 ... •·--··-········· Cost of Public Law 900-···•·······•-···•· --------------- 100,535 103,511 805 103. 491 825 100,535 104,316 104,316 01 Personal services_-···-·· ........... Allotment to Extension Service from" Administrative expenses, section 392, Agric11l lural Adjustment Act of 1938" OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900.. -$13,088 $47,000 -······-······ Cost of Public Law 900 ........... ··········--··· 2, .500 ·-·········--· 02 Travel. ................ ·-·-···--······ 7,638 7,000 ............. . 04 Communication services.............. 105 500 ............. . Penalty mail....................... 600 ............................ . 06 Printing and binding................. ............... 1,500 ............. . 07 Other contractual services_........... 192,397 400,500 ·-············ 08 Supplies and materials .. _........................... 500 ..........•... 09 Equipment...... ·-····--··-····-··--· 2,791 500 ..........••.. Total obligations ..•................ 1949 estimate For cooperation with States for extension activities in developiPg farm forestry Net permanent, field (average num· ber, net salary) ................... W. A. E. employment, field ......•...•... Regular pay in excess of 52-week base .•... Personal services at rates prior to Public Law 900................... Cost of Public Law 900................... 1948 actual 1950 estimate For Federal administration under Bank• head·.Jones Act, sec. 23, title II-Con. DETAIi, OF PERSONAL SERVICES-Con. NOTE.-The following schedules cover obligations under an allotment from the appro• priation "Farm and other private forestry cooperation," which is shown under Forest Service. 216,619 460,000 NOTE.-The following schedules cover obligations under an allotment from the appro• priation "Administrative expenses, section 392, Agricultural Adjustment Act of 1938," which is shown under Production and Marketing Administration. 1948 actual 1949 estimate 1950 estimate $1,000 $1,000 To provide technical assistance in connection with the agricultural conservation program in Alaska OBLIGATIONS BY OBJECTS DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845. ...... 2 $5, 239 3 $8,085 Professionnl services: Grade 5. Range $5,905 to $6,863: Extension agricultural economists..........•....•.. 30,244 5 Grade 4. Range $4,905 to $5,905: Extension agricultural economist... 1 5,905 1 5,905 11,144 44,234 Total permanent, departmental.-. 3 9 Deduct: Lapses ... ·-•·· ................••........ 1.8 5,470 0.9 5,451 Portion of salaries shown above paid 0.2 1,070 from other account_ .. ··-·······-····· Add portion of salaries carried in other position schedules paid from this account................................... O. 5 3, 849 1. O 7, 102 1------1-------1-----Net permanent, departmental (averagenumber, net salary)......... 1.5 8,453 9.1 45,885 Regularpayinexcessof52•weekbase...... 86 l----,--2.,.79_ 1_._._-_ .._._·-_-_·_·-_·_· .All personal services, departmental.. 8,539 46,164 l=====l=====I•==== Field: Unclassified.·········-··•-····-··- 11 56,426 4,800 Deduct: Lapses ..... ·--·····--···········-·-···-· 4.1 24,714 Portion of salaries shown above paid by States................................ 5. 7 'Zl, 163 1_ _o._s_-'3,_9_64_ ··········-··· Net permanent, field (average num• ber, net salary)................... 1. 2 4,549 0.2 836 1=====1===-=I•==== Personal services at rates prior to Public Law 900 ·················13,088 47,000 Cost of Public Law 900 ................... ··-············· 2,500 . ····-······· 01 Personal services ... ·-····-········· 13,088 ---4-9,-5-00- ·····••··•·-·· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 01 Personal services.-··········-······-. DETAIL OF PERSONAL SERVICES $809 Num• ber Total Num• salary ber Total Nnm• Total salary ber salary 3 2. 7 9,400 8,400 3 2. 7 9,400 8,400 0.3 1,000 0.3 1,000 Field: Unclassified .. ···········-·-··-···· Deduct lapses.····-··-····-·········-··•· 3 2. 7 9,400 8,591 Personal services (average number, net salary) (direct obligations) •. _. 0.3 809 01 Total, Extension Service, annual specific appropriations: Appropriated 1949, $26,794,150 Estimate 1950, $26,852,450 Permanent specific appropriation: Cooperative Agricultural Extension WorkThe act of May 8, 1914, as amended, approµriates, out of any moneys not otherwise appropriated, for payment each year to the States and Territories for the purpose of cooperative agricultural extension work: (a) a sum of $480,000 for the several States, of which $10,000 is paid annually to each State, and an additional sum of $4,100,000 allotted annually to each State in the proportion which the rural µopulation of each State bears to the total rural population of all the States as determined by the next preceding Federal census, provided that the additional sum is matched by an equal sum from sources within the State; and (b) such additional amounts as may be necessary to enable the Territory of Hawaii 307 DEPARTMENT OF AGRICULTURE and the Territory of Puerto Rico to participate on the same basis as the States without diminishing the amount to which any State would otherwise be entitled (7 U. S. C. 343, 386b-386f). Appropriated 1949, $4,704,710 Estimate 1950, $4,704,710 Obligations: 11 Grants, snbsidiel', and contributions-1948, $4,704,710; 1949, $4,704,710; 1950, $4,704,710. Total, Extension Service, general appropriations: Appropriated 1949, $31,498,860 Estimate 1950, $31,557,160 Trust accounts: Working Fund, Agriculture, Extension Service (Trust Fund)1948 actual 1949 estimate 1950 estimate For special assistance in placing and train• 1948 actual $406,300 $414,400 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate .. ··•········-·· $481,500 Proposed supplemental estimate due to pay increase .......•........•..............•........... Total available for obligation....... Unobligated balance, estimated savings... ObligationS incurred................ Comparative transfer from "Printing and binding, Department of Agriculture"... Total direct obligations............. 23,600 481,500 -I, 931 429,900 479,569 429,900 414,400 l-----·1------1·----414,400 -------------1-----·l------1-----5,300 5,100 484, 869 435,000 414,400 1,667,081 2,092,400 1,862,600 2,151,950 2,527,400 2,277,000 $154,700 $152,200 250,700 29,600 233,200 29,000 For Reimbursable Obligations Reimbursements for services performed... Total obligations................... ,------,------ Direct Obligations work and farm practices FUNDS AVAILABLE FOR OBLIGATION Prior year balance available.............. $127 Balance available in subseqnent year..... -127 Returned to Institute of Inter•American Affairs ......................... _........ ...... ......... ............. . $127 ..•........... -127 ..•........... Total obligations ........................•....................•.•.....•.•....... 1. Administration and over•all direction of the Agricultural Research Admin• istration.. ........................... $155,439 2. Supervision of maintenance, operation, and furnishing of facilities and serv• ices at the Agricultural Research Center............................... 329,430 3. Pay increase, Public Law 900 ....•.................... Total direct obligations ............ . Allotment to Extension Service from "Miscellaneous contributed funds, Department of Agriculture" NoTE.-Tbe following scbednle covers obligations under an allotment from the appro·· priation "Miscellaneous contributed funds, Department of Agriculture." The allo( ment is for contributions toward cooperative work with land•grant co:leges on appro priate in-service training activities through surmr.er session courses for extension workers. Obligations: 02 Travel-1948, $1,960; 1949, $1,400; 1950, $1,400. AGRICULTURAL RESEARCH ADMINISTRATION OFFICE OF ADMINISTRATOR Salaries and Expenses, Office of Administrator, Agricultural Research AdministrationSalaries and expenses: For necessary expenses of the Office of Administrator, including the salary of the Administrator at [$10,000] $10,330 per annum, and personal services in the District of Columbia, and for the maintenance, operation, and furnishing of facilities and services at the Agricultural Research Center, [$406,300] $414,400: Provided, That the appropriation current at the time services are rendered may be reimbursed (by advance credits or reimbursements based on estimated or actual charges) from applicable appropriations, to cover the charges, including handling and other related services, for equipment rentals (including depreciation, maintenance, and repairs); for services, supplies, equipment and materials furnished, stores of which may be maintained at the Center, and for building construction, alteration, and repair performed by the Center in carrying out the purposes of such applicable appropriations and the applicable appropriations may also be charged their proportionate share of the necessary general expenses of the Center not covered by this appropriation: Provided further, That of the several appropriations of the Agricultural Research Administration, not to e,xceed $15,000 shall be available for employment pursuant to the second sentence of section 706 (a) of the Organic Act of 1944 (5 U.S. C. 574), as amended by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a): Provided further, That the several appropriations of the Agricultural Research Administration shall be available for the construction, alteration, and repair of buildings and improvements: Provided, however, That unless otherwise provided, the cost of constructing any one building (excepting headhouses connecting greenhouses) shall not exceed $5,000, the total amount for construction of buildings costing more than $2,500 each shall be within the limits of the estimates submitted and approved therefor, and the cost of altering any one building during the fiscal year shall not exceed $2,500 or 2 per centum of the cost of the building as certified by the Research Administrator, whichever is greater. (5 U. S. C. 511-512, 673; Department of Agriculture A ppropriation Act, 1949.) Estimate 1950, • $414,400 • Includes $5,100 for activities previously carried nuder "Printing and binding, Department of Agriculture." The amonuts obligated in 1948 and 1949 are shown in the schedule BB comparative transfers. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate OBLIGATIONS BY ACTIVITIES ing Latin-Americc.,n frll-inees in extension Annual specific appropriation: Appropriated 1949, $406,300 1949 estimate Reimbursable Obligations 435,000 414,400 484,869 l=====l=====I,==== 1. Supervision of maintenance, operation, and furnishing of facilities and serv• ices at the Agricultural Research Center............................... 1, 667, 081 2. Pay increase, Public Law 900 ........................ . 1, 976, 400 116,000 I, 759, 300 103, 300 Total reimbursable obligations...... 1,667,081 2,092,400 1,862,600 1=====1=====,====r-==== Total obligations................... 2, 151, 950 2. 527, 400 2, 277, 000 OBLIGATIONS BY OBJECTS Direct ObligP.tions 01 Personal services: At rates prior to Public Law 90(L.. $343,880 Cost of Public Law 900.........•....••............ 02 TraveL.............................. 4,096 03 Transportation of things.............. J, 705 04 Communication services_............. 2,116 05 Rents and utility services............. 1, 356 06 Printing and binding................. 5,300 07 Other contractual services............ 43,892 08 Supplies and materials................ 32,091 09 Equipment........................... 50,424 Total direct obligations............ . Reimbursable Obligations Total obligations................... $334,900 29,000 5,000 ], 700 2,700 4,000 5,100 6,800 19,200 6,000 484,869 435,000 414,400 l=-====l=-====I,==-== 01 Personal services: At rates prior to Public Law 900.... 779,985 Cost of Public Law 900 ........................... . 03 Transportation of things.............. 1, 925 04 Communication services.............. 24, 984 05 Rents and utility services............ 71,488 07 Other contractual services............ 26, 321 08 Supplies and materials............... 753,876 09 Equipment........................... 8,502 Total reimbursable obligations...... $345,500 29,600 5,000 1,700 2,700 4,000 5,100 8,700 26,700 6,000 931,500 116,000 2,000 31,000 71,300 38,700 880,900 21,000 824,400 103,300 2,000 31,000 71,300 38,800 770,800 21,000 1,667,081 2,092,400 1,862,600 l======l=-=-==I===== 2,151,950 2,527,400 3,277,000 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Professional service: ber salary her salary ber salary Grade 9. Rate of $10,000 and over: 1 $10,000 Research administrator. ............ 1 $10,000 1 $10,000 Grade 8. Range $9,975 to $10,000: Deputy research administrator ..... 1 9,975 1 10,000 1 10,000 Grade 7. Range $8,180 to $9,377: Research coordinator ............... 28, 131 4 35,113 3 27,531 3 Publications and information CO· ordinator ......................... 1 8,778 1 9,077 1 9,077 Grade 4. Range $4,902 to $5,905: 1 5,153 5,404 1 5,654 Research writer ..................... 1 Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Assistant research administrator.... --------------1 9,975 1 9,975 Grade 14. Range $8,180 to $9,377: Budget officer .... - ................. --------------- --------------1 8,180 Grade 13. Range $7,102 to $8,060: Assistant to deputy research admin• istrator _.......................... 1 7,581 1 7,820 I 8,060 Budget officer ...................... 1 7,342 1 7,102 -------------Grade 9. Range $4,150 to $4,902: Administrative officer .............. 1 4,400 I 4,526 2 8,801 308 THE BUDGET FOR FISCAL YEAR 1950 AGRICULTURAL RESEARCH ADMINISTRATION-Continued OFFICE OF ADMINISTRATOR-Continued Salaries and Expenses, Office of Administrator, Agricultural Research Administration-Continued Allotment to Office of Administrator, Agricultural Research Administration, from "Research and Marketing Act of 1946, Department of Agriculture" ~ o_TE.-The following schedul~s cover obligations under an allotment from the appro• pr1at10n "Research and Marketmg Act of 1946, Department of Agriculture." 1948 actual 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num• Total Num• Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued 1 $3,648 Grade 7. Range $3,397 to $4,150 ....... 1 $3,523 2 $6,794 Grade 5. Range $2,645 to $3,397 ....... 17,623 18,877 18,125 6 6 6 Grade 4. Range $2,394 to $2,845 ....... 9 22,674 15,241 6 4 10,478 Grade 2. Range $1,954 to $2,394 ....... 2. o:io 1 1,954 2 3,908 1 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ....... --------------1 2,020 2,093 1 Grade 2. Range $1,690 to $2,020 ....... 1,690 1 1,756 1,822 1 1 Total permanent, departmental .... Deduct: Lapses .................................. Portion of salaries carried above paid from other appropriations ............. Add: Terminal leave in excess of lapses ....... Portion of salaries carried in other posi• tion schedules paid from this account. 30 All personal services, departmen taL 137,412 Grade 12. Range $5,905 to $6,863: Business manager, officer of operations ................... __ ....•..•• Grade 9. Range $4,150 to $4,902: Administrative assistant. ...•....... Fiscal accountant ..•........•....... Personnel officer............•....... Purchasing and supply officer ••.•.. Superintendent, mechanical shops._ Grade 7. Range $3,397 to $4,150 .....•. Grade 5. Range $2,645 to $3,397...... Grade 4. Range $2,394 to $2,845....... Grade 3. Range $2,168 to $2,620....... Grade 2. Range $11954 to $2,394 ....... Subprofessional service: Grade 8. Range $3,397 to $4,150....... Grade 7. Range $3,021 to $3,773 ......• Grade 6. Range $2,645 to $3,397_ ...... Grade 5. Range $2,394 to $2,845.. _.... Crafts, protective, custodial service: Grade IO. Range $3,648 to $4,400 ...... Grade 9. Range $3,273 to $4,024_ •..... Grade 8. Range $2,896 to $3,648_ ...... Grade 7. Range $2,695 to $3,272....... Grade 6. Range $2,469 to $2,921- ...... Grade 5. Range $2,244 to $2,695 ....... Grade 4. Range $2,020 to $2,469.....•. Grade 3. Range $1,822 to $2,168....... Grade 2. Range $1,690 to $2,020.... -•. 27 139,210 --------------- 0.6 2,410 0.8 3,302 --------------- ---------------------------- 0.1 2,870 -------------o. 7 3,995 0.4 1,499 ------------- 28. 1 136, 320 1,030 62 Clerical, administrative, fiscal service: 134,931 2,133 Net permanent, departmental (aver• age number, net salary) ........... Regular pay in excess of 52•week base ..... Overtime and holiday pay, departmental. Field: Professional service: Grade 6. Range $7,102 to $8,060: Superintendent, office of operations. Grade 5. Range $5,905 to $6,863: Engineer in charge of operations .•.. Farm superintendent..........•.... Mechanical en!(ineer ................ Ora?~ 4. R~nge $4,902 to $5,905: Civil engmeer ...................... Grade 3. Range $4,150 to $4,902: Assistant to farm superintendent .... Civil engineer ...................... Grade 1. Range $2,645 to $3,397....... 27 137,760 1.8 27. 5 139, 300 500 26. 4 136, 800 500 139, !iOO 137,300 --------------- -------------- 1 7,581 1 7,820 1 7,820 1 1 1 1 6,384 6,623 5,905 1 1 1 6,145 6,384 5,905 1 6,623 6,623 6,145 1 4,902 1 5,153 1 5,403 1 1 3 4,526 4,275 8,333 1 1 4,651 4,400 8,489 1 1 3 3 4,777 4. 525 8,735 1 1 6,623 1 6,623 1 6,863 1 1 1 1 4,150 4,526 4,651 4,651 4,400 33,970 23,140 29,930 25,509 16,916 1 1 1 1 1 7 9 12 11 8 4,150 4,651 4,777 4,777 4,526 26,838 26, 707 30,513 25,316 17,213 1 1 4,275 4,777 4,902 10,944 3 5 5 11,069 16, 730 14,729 3 5 19,822 32,503 10,066 108,584 86,933 51,850 111,925 117,472 142,281 5 9 36 30 21 65 20,425 33,594 6,669 111,098 84,052 53,093 114,850 111,904 121,174 Total permanent, field ...... _.....•. 354 883,294 Deduct lapses .. -·-················-·····- 23.5 53,972 371 929,480 15. 6 31,480 350 13 911,917 27, 717 Net permanent, field (average num• ber, net salary) ... -·-·······•··•·· 330. 5 W. A. E. employment, field .............. Regular pay in excess of 52-week base..... Overtime and holiday pay, field .•..•..... Night-work differential, field .. _.......... 829, 322 128,559 12,502 14,085 7,290 355. 4 898, 000 228,000 3,900 5,200 7,500 337 884,200 126,600 3,900 5,200 7,500 All personal services, field ........•. 991,758 1,142,600 1,027,400 Total, departmental and field ....... Deduct charge for quarters and subsistence furnished.-·.·-··· ............. -··. 1,129,170 1,282,400 1,164,700 5,296 5,400 5,400 1 9 8 12 11 8 3 1 13,391 12,084 2,394 5 9 3 36 30 21 50 55 69 19,219 31,3911 10,066 106,119 80,123 50,924 110,245 106,667 123,202 4 4 1 1 1 7 9 12 11 8 5 5 4,902 4,651 27,687 27,671 31,393 25,975 17, 790 11,446 17,221 14,854 --------------- -------------9 3 36 32 21 50 60 79 2 50 56 -------------- 1,123,874 1,277,000 145,600 1,159,300 132,300 Personal services .........•.... _... _ 1,123,874 1,422,600 1,291,600 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations .. ···-················ Reimbursable obligations·-···-·-··-···· 343,889 779,985 375,100 1,047,500 363,900 927,700 Total of foregoing schedule.·-······· 1,123,874 1,422,600 1,291,600 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis l 1950 estimate For over-all administration, planning, and coordination of research under the act of June S9, 1995, as amended; and inventor11 and analysis of research, marketing, and statistica projects 0BUGATIONS BY 0BlECTS 01 Personal services: At rates prior to Public Law 900-... $21,799 $59,100 3,800 Cost of Public Law 900 ..... ·-······ ..•.....•...... 02 TraveL .. ,.-·.········.··············•·· 838 4,500 04 Commumcat10n servrnes-............. 8 300 07 Other contractual services_........... 67 1,000 08 Supplies and materials-····-·········· 53 800 09 Equipment._......................... 2,161 5,300 l-----'l-----1---24,926 74, 800 Total obligations .. -················ DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num• Total Num- Total Professional servir~: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Assistant research administrator ..•. $9,975 $10,000 Grade 7. Range $8,180 to $9,377: Agriculturist. .. _...................•...•...•...... 1 8,180 Research coordinator............... 1 9, 376 2 17,557 Grade 5. Range $5,905 to $6,863: Agriculturist •..•.....•..•....................••••. 5,905 1 Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Administrative assistant............ 1 4, 150 2 8,300 3,397 1 Grade 7. Range $3,397 to $4,150 ....... ·············-· 11,206 Grade 5. Range $2,645 to $3,397 •...... 1 2,896 4 7,558 Grade 4. Range $2,394 to $2,845_ ..... _ .............. . 3 2,168 Grade 3. Range $2,168 to $2,620 ..................... . 1 Total permanent, departmental. ... Deduct: Lapses .... _.-·· ............ ··-·· ....... _ Portion of salaries shown above paid from other accounts ...... ·-·······-··· Add portion of salaries carried in other position schedules paid from this ac• count. .......•.•..•..................... Net permanent, departmental (av• erage number, net aalary) ........ . Regular pay in excess of 52-week base...•. Overtime and holiday pay, departmentaL 4 26,397 16 74,271 0.4 2,932 3. 2 13,972 0. 7 3,995 0.4 0. 7 2,029 3. 6 21,499 291 ·9 1,499 12. 4 58,800 ·-·····-··· ••• 300 ···•······ ..... 1-----f-----~---- Personal services at rates prior to Public Law 900................... 21,799 Cost of Public Law 900 ... ·-······•······· .............. . 59,100 3,800 01 62,900 Personal services .................. . 21,799 Allotment to Office or Administrator, Agricultural Research Administration from "Special research fund, Department of Agriculture" ' ~o.TE.-The _following schedules cover obligations under an allotment from the appro• pnat10n "Spemal research fund, Department of Agriculture." 1948 actual 1949 estimate 1950 estimate For regional laborator11 for research into the relation of soils to plant, animal, and human nutrition OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900.... $90,954 $88,200 $90,400 Cost of Public Law 900............. ............... 9,200 9,400 02 TraveL ..... -........................ 2,084 2,500 2,500 03 Transportation of things.............. 183 300 300 04 Communication services.............. 624 600 600 05 Rents and utility services............. 7,441 8,000 8,000 06 Printing and binding .............••.. ···········-··· 1,100 ············-· 07 Other contractual services............ 5,668 5,500 5,500 08 iup])lies and materials................ 7, 378 7, 800 9, 500 09 qmpment._......................... 1,584 2,300 4,300 l-----l-----~-'---Total obligations_ ..••..•.....•.•.•• 115,916 125, 500 130, 500 DETAIL Personal services at rates prior to Public Law 900...... ·-····-······ Cost of Public Law 900_··········•·•···-· 01 1949 estimate 1950 estimate OF PERSONAL SERVICES Field: Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 6. Range $7,i02 to $8,060: $7,342 $7,102 $7,102 Director of laboratory_ ·-··. -······· 1 Grade 5. Range $5,905 to $6,863: 12,529 6,384 6,623 Chemist ... ·-··-··-················· 2 5,905 5,905 Plant physiologist.................. 1 6,145 Grade 4. Range $4,902 to $5,905: Chemist.-·•························ ........•.•••.. 1 4,902 4,902 Horticulturist...................... .•...••..••.•.. 1 4,902 1 4,902 Soil scientist........................ 1 5,153 ••.••••..••.... -·•··········· 309 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate For re1ional laboratory for research into the relation of soils to plant, animal, and human nutrition-Continned DETAIL OF PERSONAL SERVICES-Con. 1------1·------I--- o. _____ _______ ,______ 82,891 1,691 85,044 26 0.5 1,644 25. 5 81,200 2,000 4,500 300 200 25. 5 83,400 2,000 4,500 300 200 Personal services at rates prior to Public Law 900................... 90,954 Cost of Public Law 900 ............••...............•.... 88,200 9,200 90,400 9,400 01 97,400 99,800 Total permanent, field •.......•..... 27 88, 715 Deduct lapses ...•....•................... .__ 2.3 7,835 Personal services ...••.............. 1949 estimate 1950 estimate 23,470 $46,330 $10,200 459,998 297,897 OBLIGATIONS BY ALLOTMENTS Field-Continned Num• Total Num• Total Num• Total Professional service-Continued ber salary ber salary ber salary Grade 3. Range $4,150 to $4,902: 1 $4,651 Animal physiologisL............... 1 $4,275 1 $4,526 Chemist_·------···--·····•··•······ 1 4;150 - -- ------------ -------------Horticulturist_ . . . . . . . . . . . . . . . . . • . • • 1 4, 275 --------------- -------------4,400 1 Soil scientist........................ 1 4,150 4,275 1 1 3,523 1 3,397 Grade 2. Range $3,397 to $4!150 ................•.•.. · Clerical, administrative, llsca service: 1 4,024 Grade 7. Range $3,397 to $4,150....... 1 3,773 1 3,899 3 6,729 Grade 3. Range $2,168 to $2,620....... 1 2,244 6,504 3 Grade 2. Range $1,954 to $2,394....... 2 4,122 - -------- ------ -------------Subprofessional service: 6 15,039 Grade 5. Range $2,394 to $2,845....... 6 14,589 6 14,664 3 6,881 Grade 4. Range $2,168 to $2,620. ...•.. 3 6,504 3 6,654 1 2,093 Grade 3. Range $1,954 to $2,394_ ...... 2 3,974 1 2,020 1,822 1 1,888 Grade 2. Range $1,822 to $2,244 ...... . 1 2,020 Grade 1. Range $1,690 to $2,093....... 1 1,888 1 1,954 1 Crafts, protective, custodial service: 1 2,168 Grade 3. Range $1,822 to $2,168....... 1 .2,020 1 2,093 1,888 1 1,954 Grade 2. Range $1,690 to $2,020....... 1 1,822 1 Net permanent, field (average num• ber, net salary) ...•............... Temporary employment, field ........... . W. A. E. employment, field ..........•... Regular pay in excess of 52-week base..... Overtime and holiday pay, field .•..•...•. 1948 actual 24. 7 80,880 3,568 5,423 585 498 90,954 , 26 5 Working Fund, Agriculture, Agricultural Research Administration- Allotted to Agricultural Research Admin· istration: Bureau of Animal Industry ............ . Bureau of Plaut Industry, Soils, and Agricultural Engineering ............ . Bureau of Entomology and Plant Quarantine.......................... . Bureau of Human Nutrition and Home Economics .......................... . Total obligations ....•.............. $2,178 4,942 490,588 1949 estimate 10,200 The detail of obligations under the foregoing allotments Is shown under the respective bureaus and agencies. SPECIAL RESEARCH FUND, DEPARTMENT OF AGRICULTURE Special Research Fund, Department of AgricultureFor enabling the Secretary to carry into effect the Act approved June 29, 1935, as amended (7 U. S. C. 427, 427b, 427c, 427f, 427i); for administration of the provisions of section 5 of the said Act, and for special research work, including the planning, programing, and coordination[, and printing the results] of such research, to be conducted by such agencies of the Department as the Secretary may designate or establish, and to which he may make allotments from this fund, including personal services in the District of Columbia; $1,230,000, of which amount [$835,200] $885,200 shall be available for the maintenance and operation of research laboratories and facilities in the major agricultural regions provided for by section 4 of said Act, including not to exceed [$23,000 for construction of a poultry house at the regional poultry laboratory, East Lansing, Michi!';an] $9,000 for construction of a service building at the regional salinity laboratory, Riverside, California. (Department of Agriculture Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $1,230,000 Estimate 1950, $1,230,000 1948 actual 1948 actual 344,227 1949 estimate 1950 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Prior year balance available ..•...•.....•. $289,104 Advanced fromDepartment of Agriculture (Forest 32,400 Service)_ · ................•........... 40,000 Atomic Energy Commission..........•. 5,000 Department of the Interior_··-··-····•· National Military Establishment: Department of the Air Force ..........•............. Department of the Army............. 115,500 Department of the Navy............. 85,000 Total available for obligation....... 567,004 Balance available in subsequent year..... -69, 485 Returned to National Military Estab• lishment (Department of the Army) ......•....•........ Carried to surplus........................ -6, 931 Total obligations .••...........•.... 490,588 $69,485 $10,200 40,000 ·············• 100,000 ............. . 145,000 ............. . $1,230,000 Appropriation or estimate.-·············· $1,203,000 $1,230,000 Proposed supplemental estimate due to pay increase.·························-· l··-··_·_·_··_·_·_··_·_··_·+----50-,ooo_+·-··-=•-··_·_·_··_·_·_·· Total available for obligation..... ~ 1,203,000 1,280,000 1,230,000 Unobligated balance, estimated savings... -6, 798 Total direct obligations............. 1------~------1-----1, 196, 202 1,280,000 1,230,000 For Reimburaable Obligations 354, 485 10, 200 -10, 200 ............. . Reimbursements for services performed... -58 ..........•... Total obligations ... _............... 1------------1·---------344,227 10,200 1, 770 1------e------1-----1, 197, 972 1,280,000 1,230,000 $834,100 347,660 $833,100 301,700 OBLIGATIONS BY ACTIVITIES Direct (lbligations OBLIGATIONS BY ACTIVITIES 1. White pine blister rust control (De• partment of Agriculture, Forest Service) ....... _...... _...... _....... . $32,194 $2,203 ···--···-····· 2. For improvement of soil management and crop production through iuvesti• gations with radioactive isotopes $9,870 (Atomic Energy Commission) ...... . 44,800 23,470 3. Ribes eradication work (Department 3,490 1,.510 of the Interior)--·······-·-·--········ 4. For investigations and the develop• ment of control measures on insects and other arthropods of importance to the National Military Establish• ment: 94,000 Department of the Air Force....... ······-·-·-·--· 155,943 Department of the Army........... 345,307 27,329 Department of the Navy........... 74,812 5. Study of the factors affecting the keep. ing quality of bacon (National MiJi. tary Establishment, Department of the Army) ........................... . 2,178 ·····-······-·· ·······-······ 6. To compile and furnish tables of food composition values (National Mili· tary Establishment, Department of the Army) .......................... . 4,942 ···•······•··•· ···•·········· 7. For making tests and continuing re• search on building materials and systems intended to facilitate the Veterans' Emergency Housing Pro• gram (National Housing Agency)..... 6,175 ············-·- ......•....... 8. Pay increase, Public Law 900.......... ............... 16,462 330 Total obligations .••..•.•••.•...•.•• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 490,588 344,227 10,200 1. Special research laboratories in major agricultural regions.................. $783,269 2. Special research projects............... 388,971 3. Administration of payments to States under title I, Bankhead.Jones Act... 23,962 4. Pay increase: Public Law 900. -····-·-·······-····· -·······-····-Comparable to Public Law 900 ....... ···-·····-··--· Total direct obligations.. __ ....... __ 24,000 23,300 68,477 5,763 65, 91~ 5,984 1,280,000 1,230,000 1-------1------1·1,196,202 Reimbursable Obligations I. Special research laboratories in major agricultural regions .. ___ ·--···....... 1, 770 1------e----- Total obligations .................. _ 1, 197, 972 1,280,000 1,230,000 $115,916 23,962 349,842 63,636 $125,500 25,300 403,900 48,800 $130,500 451,950 503,700 494,100 16,659 10,350 10,400 65,512 63,850 56,100 37,272 29,300 12,800 OBLIGATIONS BY ALLOTMENTS Allotted toAgricultural Research Administration: Office of admiuistrator ............... . Office of experiment stations....•..... Bureau of animal industry ........... . Bureau of dairy industry _-········· Bureau of plant industry, soils, and agricultural engineering ___ . __ .... _.. Bureau of entomology and plant quarantine .. ········-··-···-····--· Bureau of agricultural and industrial chemistry.•...•..•.•• _....... _•.. _. Bureau of human nutrition and home economics ••••...•.•..••••••..•..... 24,600 399,000 48,400 310 THE BUDGET FOR FISCAL YEAR 1950 AGRICULTURAL RESEARCH ADMINISTRATION-Continued SPECIAL RESEARCH FUND, DEPARTMENT OF AGRICULTURE-Con. Special Research Fund, Department of Agriculture-Continued 1948 actual 1949 estimate 1950 estimate $54,462 $54,000 $54, 100 16,991 1, 770 15,300 OBLIGATIONS BY ALLOTMENTS-Con. Allotted to-Continued Bureau of Agricultural Economics______ Production and Marketing Administration_--------------------------------Reimbursements for services performed___ Total obligations___________________ 1------1------,----1,197,972 1,280,000 1,230,000 N OTE.-The detail of obligations under the foregoing allotments is shown under the respective bureaus and agencies. may be necessary, on land donated or otherwise acquired] For expenses necessary to enable the Secretary to conduct research into the basic agricultural needs and problems of the Territory of Alaska, through sitch agencies of the Department as he may designate, independently or in cooperation with appropriate agencies of the Territory of Alaska, including personal services in the District of Columbia, and the construe/ion or acquisition of necessary buildings and .facilitie!/ on land owned either by the Federal Government or by the Territory of Alaska or agencies thereof without regard to other restrictions of existing law, $675,000. (Department of Agriculture Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $185,940 1948 actual RESEARCH ON STRATEGIC AND CRITICAL AGRICULTURAL MATERIALS Research on Strategic and Critical Agricultural Materials, Department of Agriculture-For expenses necessary to enable the Secretary to carry out his responsibilities under section 7 (b) of the Strategic and Critical Materials Stock Piling Act of July 23, 1946 ([Public Law 520, Seventy-ninth Congress), in connection with natural rubber] 60 Stat. 596), including personal services in the District of Columbia, [$349,000] purchase of not to exceed sixty acres of land in Texas for nursery and other production tests on guayule and construction on siich land of buildings costing not in excess of $10,000 each, $522,000. (Department of Agriculture Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $349,000 Estimate 1950, $522,000 1948 actual 1949 estimate 1950 estimate $349,000 $522,000 FUNDS AVAILABLE FOR OBLIGATION Estimate 1950, a $675,000 • Excludes $44,940 for activities transferred in the estimates to "Payments to States, Hawaii, Alaska, and Puerto Rico, agricultural experiment stations, Agricultural Research Administration." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1949 estimate 1950 estimate $185,940 300,000 $675,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $144,940 Contract authorization ___________________ --------------Transferred from"Research and Marketing Act of 1946, Department of Agriculture"__________ 10, 4f,0 "Payments to States, Hawaii, Alaska, and Puerto Rico, agricultura.I experis!atio~, tgricultural Research ment_ Admm1stratton ___________________________________ _ Total available for obligation_______ Unobligated balance, estimated savings__ 13,598 188 -------------- 156,400 -3, 150 499,726 675,000 1------1-------11----- 0bligations incurred________________ Comparative transfer to "Payments to States, Hawaii, Ala/!ka, and Puerto Rico, agricultural experiment stations, Agricultural Research Administration"_ Total obligations___________________ 152,250 499,726 -44, 940 -44, 940 675,000 f------f------f---107,310 454, 786 675,000 OBLIGATIONS BY ACTIVITIES Appropriation or estimate________________ $349,000 Proposed supplemental estimate due to pay increase____________________________ _______________ 12,700 1------1------11----- Total available for obligation_______ Unobligated balance, estimated savings___ 349,000 -25, 205 361, 700 522,000 1------1------11----- Total obligations __ ----------------- 323; 795 361,700 522,000 OBLIGATIONS BY ACTIVITIES 1. Research on agricultural problems of Alaska_______________________________ $107,310 2. Building program ____________________________________ _ 3. Pay increase, Public Law 900 ________________________ _ 4. Pay increase, comparable to Public Law 900______________________________ --------------Total obligations __________________ _ $148,486 300,000 3,500 107,310 $248,000 415,000 8,800 2,800 3,200 454,786 675,000 $83,286 $167,000 OBLIGATIONS BY OBIECTS l. Research on domestic rubber crop pro- duction from guayule and other rub· ber plants, and on methods of extracting and processing rubber therefrom_________________________________ $323,795 $342,700 2. Investigations on development and introduction of tannin crops for domestic production ______________________________________________ _ 3. Investigations on strategic vegetable oils _______________________________________________________________ _ 4. Investigations on hard fiber plants for strategic cordage __________________________________________________ _ 6. Pay increase, Public Law 90()__________ _______________ 19,000 Total obligations __________________ _ 323,795 361,700 $.163, 100 38,200 47,400 47,600 25,700 522,000 01 Personal services: At rates prior to Public Law 9QO____ $54,970 Cost of Public Law 90() ___________________________ _ Pay increase, comparable to Public Law 90() __ ------------------------ --------------02 TraveL------------------------·--"--10, 756 9,312 03 Transportation of things______________ 674 04 Co=unication services______________ and utility services_____________ 2,677 05 Rents 06 Printing and binding _______________________________ _ 7,200 07 Other contractual services____________ 8,509 08 Supplies and materials________________ 13,212 09 Equipment___________________________ 10 Lands and structures _______________________________ _ Total obligations __________________ _ 107,310 3,600 8,800 · 2 800 12'.000 5,600 700 6,800 4,500 4,100 19,400 13,200 300,000 3,200 18,000 7,000 1,800 4,500 6,000 7,700 30,000 16,00) 415,00) 454,786 675,000 OBLIGATIONS BY ALLOTMENTS Allotted toAgricultural Research Administration: Bureau of Plant Industry, Soils, and Agricultural Engineering __________ _ Bureau of Agricultural and Industrial _ Chemistry _________________________ DETAIL OF PERSONAL SERVICES $168, 710 $176, 000 $326, 500 ____085_ 185, 700 195, 500 , Total obligations ________________ _ lM, 323, 795 1------1----- 361, 700 522,000 NoTE.-The detail of obligations under the foregoing allotments is shown under the respective bureaus and agencies. RESEARCH ON ArrnICULTURAL PROBLEMS OF ALASKA Research on Agricultural Problems of Alaska, Department of Agriculture[For expenses necessary to enable the Secretary to continue the program for research into the basic agricultural needs and problems of the Territory of Alaska in accordance with the authority contained in the Act of July 30, 1947 (Public Law 266), and for the same objects and purposes provided therein, $185,940, together with contract authority in an amount riot to exceed $300,000 to construct buildings and facilities and to acquire and install such equipment as https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Num- Total Num- Total Num- Total Departmental: ber salary her salary ber salary Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 ____________________________________ _ $2,645 Grade 4. Range $2,394 to $2,845_______ _______________ 1 $2,620 2,620 Total permanent, departmental. _________________ _ Deduct lapses __ -------------------------- ______________ _ Add portion of salaries carried in other position schedules paid from this account___________________________________ 0.1 $104 Net permanent, departmental (aver0.1 104 age number, net salary)___________ Regular pay in excess of 52-week base.____ _______________ 1 2,620 16 0.2 2,604 10 1. 8 2 5,265 384 4,881 20 f..------1-------11----- 104 2, 614 4,901 All personal services, departmentaL l====!==== i==== Field: Professional service: Grade 6. Range $7,102 to $8,060: Director____________________________ 1 7,102 1 7,102 1 7,342 Grade 5. Range $5,905 to $6,863: Agricultural economist______________ _______________ 1 5,905 1 5,905 Agricultural engineer_______________ ________ _______ 1 5,905 1 5,905 6,145 Horticulturist---------------------1 5,905 1 5. 905 1 Nutritionist _______________________________________ --·---------· __ 1 5,905 6,145 1 6,905 1 5,905 1 Soil scientist-----------------------0 0 311 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES-Con. OBLIGATIONS Num• Total Num• Total Num• Total Field-Continued Professional service-Continued her salary ber salary ber salary Grade 4. Range $4,902 to $5,905: Agronomist......................... 1 $4,902 1 $4,902 1 $5, 153 Dairy husbandman................. 1 4, 902 1 4, 902 1 5,153 Entomologist ..................•.................................. 1 4,902 Grade 3. Range $4,150 to $4,902: Agricultural engineer. ...............................•............ 1 4,150 Agronomist. ..................................................... . 2 8,300 Horticulturist. •.................................................. 2 8,300 Nutritionist ......•............................................... 4,150 1 Soil scientist........................ ............... 1 4,150 2 8,300 Grade 2. Range $3,397 to $4j150.................................... . 2 6,794 Clerical, administrative, fisca service: Grade 9. Range $4,150 to $4,902: _ Accountant. ..................................................... . 1 4,150 Administrative assistant............ 1 4,150 1 4,275 1 4,400 Grade 6. Range $3,021 to $3,773....... ............... 1 3,021 1 3,146 Grade 3. Range $2,168 to $2,620............................•...•.... 3 6,504 Subprofessional service: Grade 8. Range $3,397 to $4,150.............•....................... 2 6,794 Unclassified ........ a ••••••••••••••••••• 13 44,460 10 36,700 10 34,200 19 77,326 4.8 25,214 88,672 20 3.9 17,310 37 151, 743 6. 7 25,284 Net permanent, field (average num• her, net salary) ..•................ Regular pay in excess of 52•week base ..... Additional pay for service abroad, field .... 14. 2 52,112 455 2,299 16.1 71,362 330 8,980 30. 3 126, 459 540 25,100 All personal services, field .......... 54,866 80,672 152,099 Personal services at rates prior to Public Law 900................... 54,970 Cost of Public Law 900 ................................. . Pay increase, comparable to Public Law 83,286 3,500 157,000 8,800 Total permanent, field .............. Deduct lapses ............................ 2,800 3,200 89,586 169,000 900 ................................................... . 01 Personal services .................. . 54,970 OFFICE OF EXPERIMENT STATIONS PAYMENTS TO STATES, HAWAII, ALASKA, AND PUERTO RICO Payments to States, Hawaii, Alaska, and Puerto Rico, Agricultural Experiment Stations, Agricultural Research AdministrationFor payments to the States, Hawaii, Alaska, and Puerto Rico to be paid quarterly in advance, to carry into effect the provisions of the following Acts relating to agricultural experiment stations: Hatch, Adams, Purnell, Bankhead-Jones, and related Acts: Hatch Act, the Act approved March 2, 1887 (7 U. S. C. 362, 363, 365, 368, 377-379), $720,000; Adams Act, the Act approved March 16, 1906 (7 U. S. C. 369), $720,000; Purnell Act, the Act approved February 24, 1925 (7 U.S. C. 361,366,370,371, 373-376, 380,382), $2,880,000; Bankhead-Jones Act, title I of the Act approved June 29, 1935 (7 U. S. C. 427-427g), [$2,861,268, of which amount not to exceed $316 shall be transferred to and made a part of the appropriation "Research on agricultural problems of Alaska", without matching requirement] $!2,863,708; Hawaii, the Act approved May 16, 1928 (7 U. S. C. 386-386b), extending the benefits of certain Acts of Congress to the Territory of Hawaii, $90,000; Alaska, the Act approved February 23, 1929 (7 U. S. C. 386c), extending the benefits of the Hatch Act to the Territory of Alaska, $15,000, and the provisions of section 2 of the Act approved June 20, 1936 (7 U. S. C. 369a), extending the benefits of the Adams and Purnell Acts to the Territory of Alaska, $27,500; Puerto Rico, the Act approved March 4, 1931, as amended (7 U. S. C. 386d-386f), extending the benefits of certain Acts of Congress to Puerto Rico, $90,000; in all, payments to States, Hawaii, Alaska, and Puerto Rico, [$7,361,268] $7,406,208. (7 U. S. C. 427d; Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $7,361,268 Estimate 1950, a $7,406,208 • Includes $·t4,940 for activities previously carried under "Research on agricultural problemR of Alaska, Department ol Agriculture." Tbe amounts obligated in 1918 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $7,361,268 $7,406,208 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ $7,161,268 Transferred to "Research on agricultural problems of Alaska, Department of Agriculture".·············-············ .............. . Total available for obligation ...... . Comparative.transfer from "Research on agricultural problems of Alaska, De• partment of Agriculture"............... 7, 161,268 44,940 -188 7,361,080 7,406,208 44,940 1------·r------r----- Total obligations................... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 7,206,208 7,406,020 7,406,208 11 BY 1949 estimate 1950 estimate $720,000 720,000 2,880,000 $720,000 720,000 2,880,000 $720,000 720,000 2,880,000 2,663,708 90,000 15,000 27,500 2,863,520 90,000 15,000 27,500 2,863, 708 90,000 15,000 27,500 OBJECTS Grantshsubsidies, and contributions: Hate Act, approved Mar. 2, 1887 .. Adams Act, approved Mar. 16, 1906. Purnell Act, approved Feb. 24, 1925. Title I, Bankhead.Jones Act, ap• proved June 29, 1935.............. Hawaii Act, approved May 16, 1928. Alaska Act, approved Feb. 23, 1929. Alaska Act, approved June 20, 1936. Puerto Rico Act, approved Mar. 4, 1931 ..........................•... Total obligations ............... 90,000 90,000 90,000 7,206,208 7,406,020 7,406,208 SALARIES AND EXPENSES Salaries and Expenses, Experiment Stations, Agricultural Research AdministrationAdministration of grants and coordination of research with States: For necessary expenses, including not to exceed [$183,000] $192,225 for personal services in the District of Columbia, to enforce the provisions of the Acts approved March 2, 1887, March 16, 1906, February 24, 1925, May 16, 1928, February 23, 1929, March 4, 1931, and June 20, 1936, and Acts amendatory thereto (7 U.S. C. 361-363, 365-[369, 370-]383, 386[, 386d]-386f), relative to their administration and for the administration of an agricultural experiment station in Puerto Rico, [$197,000] $231,850; and the Secretary shall prescribe the form of the annual financial statement required under the above Acts, ascertain whether the expenditures are in accordance with their provisions, coordinate the research work of the State agricultural colleges and experiment stations in the lines authorized in said Acts with research of the Department in similar lines, and make report thereon to Congress. (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $197,000 Estimate 1950, ~ $231,850 • Includes $27,000 for activities previonsly carried under "Printing and binding, De• partment of Agriculture." The amounts obligated in 1948 and 1949 are sbown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $197,000 $231,850 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ............... _ $211,000 Proposed supplemental estimate for pay increase ____ ---------------------------- ______________ _ Total available for obligation._..... Unobligated balance, estimated savings... 0bligations incurred ....... ·-·····-· Comparative transfer from "Printing and binding, Department of Agriculture"... T·otal obligations................... 10,000 211,000 -4, 821 207,000 206,179 207, (1()0 231,850 r-----·>-------1------ 231,850 ______ 14,163 ,______ 27,000 , ,______ 220,342 234,000 231,850 $178,788 14,212 8,700 500 1,400 27,000 1,200 800 1,400 $178,035 14,190 8,400 500 1,200 27,000 1,000 800 725 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900.... $179,550 Cost of Public Law 900 ........................... . 02 TraveL............................... 7,879 03 Transportation of things.............. 481 04 Communication services.............. 1,174 06 Printing and binding................. 14,163 07 Other contractual services_........... 15,402 08 Supplies and materials................ 1,098 09 Equipment........................... 595 1------1------f- Total obligations .....•.•...•••...•. 220,342 234,000 231,850 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total ber salary her salary ber salary Professional service: Grade 8. Range $9,975 to $10,000: $10,000 1 $9,975 1 $10,000 Chief of office....................... Grade 7. Range $8,180 to $9,377: 8,479 1 8,778 Associate chief...................... 1 8,180 8,479 8,479 1 Assistant chief...................... 1 8,180 Grade 6. Range $7,102 to $8,060: Experiment station administrator, 8,060 --------------agricultural economist............ 1 8,060 Experiment station administrator, 7,342 animal husbandman.............. 1 1 7,581 7,102 Experiment station administrator, 8,060 1 botanisL ..... •··-·············· .....•..•.............•......... Experiment station administrator, 1 7,581 entomologist...................... 1 7,102 7,342 Experiment station administrator, 1 7,820 horticulturist..................... 1 7,342 7,581 Experiment station administrator, marketing technologist........... 1 7,342 Experiment station administrator, 7,102 7,342 7,581 nutritionist....................... 1 Experiment station administrator, 7 102 7 342 7 102 soil technologist._................ 1 312 THE BUDGET FOR FISCAL YEAR 1950 AGRICULTURAL RESEARCH ADMINISTRATION-Continued SALARIES AND EXPENSES-continued Salaries and Expenses, Experiment Stations, Agricultural Research Administration-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Professional service-Continued Num- Total Num- Total Num- Total Grade 5. Range $5,905 to $6,863: ber salary ber salary ber salary Experiment station administrator, agricultural engineer.............. 1 $5,905 --------------- ·------------Researrh analyst ................... 1 6,863 1 $6,863 -------------Grade 3. Range $4,150 to $4,902: 4,902 ----------- -- Chemist ............................ 4,777 1 1 4,400 $4,651 Rome economist..................... 1 1 4,526 1 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: 1 7,342 1 7,581 .Administrative officer ...........•.. 1 7,1Q2 Grade 7. Range $3,397 to $4,150 ...... 4 4 15,345 14,467 4 14,968 Grade 6. Range $3,021 to $3,773 ....... 3,021 -------·------- -------------1 23,402 Grade 5. Range $2,645 to $3,397 ........ 11 9 28,818 7 ~·,813 102 Grade 4. Rwge $2,394 to $2,845....... 15 38,406 12 32,415 14 Grade 3. Range $2,168 to $2,620 .....•. 4 9,125 4 8,975 17,722 8 Grade 2. Range $1,954 to $2,394 ....... 5,862 5,928 5,862 3 3 3 Crafts, protertive, custodial service: 1,954 2,093 Grade 3. Range $1,822 to $2,168 ....... 1 1 2,020 1 Total permanent, departmental. ... Deduct: Lapses ...........................•..... Portion of salaries show1:1 above paid from other accounts ....•.•........... Add portion of salaries carried in other position schedules paid from this account .........•.•..........•. _......... Net permanent, departmental (aVPrnge number, net salary) .••.. Regular pay in excess of 52•week base .•••. 58 218,475 46 188,568 44 179,603 17 41,308 2 10,476 1 2,318 1 3,991 --------------- - .. ------------ 1 4,8,57 41 178,033 1,517 Personal services at rates prior to Public Law 900........ ..•........ 179,550 Cost of Public Law 900 ................... .............. . 01 Personal services .••••••...•.•.•.•.• 179,550 ------------ -- -------------44 178,092 696 43 177,285 750 178,035 14,190 193,000 192,225 NoTE.-The following schedules cover obligations under allotment from the appro• priation "Research and Marketing Act of 1946, Department of Agriculture," for paytit)~t;, to States, Territories, and Puerto Rico, and administrative exr,enses, sec. 9, 1949 estimate 1950 estimate For research into the basic laws and prin• ciples relating to agriculture in its broadest aspects conducted by the State agricultural experiment stations and administration of such research 0RUGATIONS BY OBJECTS 01 Personal services: At rates p1!or to Public Law 900.... $30,030 Cost of Public Law 900 ..•.....•...............•... 02 Travel................................ 11,057 03 Transportation of things.............. 6 04 Communication services.............. 322 Penalty maiL. ...................•. 100 06 Printing and binding................. 1,000 07 Other contracturu services............ 1,380 08 Supplies and materials............... 876 09 Equipment........................... 5, 712 11 Grants, subsidies, and contributions.. 2, 420, 950 Total obligation.~ ..•...•........•.•. 2,471,433 $76,894 7,106 9,000 100 500 1,000 ·············· 900 ·············· 2,000 ·····••······· 3,152,500 ·····•········ 3,250,000 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 ...... . 2 $6,794 2 $7,547 Grade 5, Range $2,645 to $3,397 .•...•. 1 2,770 1 2,895 Grade 4. Range $2,394 to $2,84,i .•..... 2 4,788 5 12,346 Grade 3. Range $2,168 to $2,620 ......• 1 2,168 4 8,748 Gmde 2. Range $1,954 to $2,394 .....•. 1 2 1,054 3,908 Professional service: Grade 7. Range $8,180 to $9,377: Coordinator of regional research fund.............................. 1 8,180 8,479 Grade 6. Range $7,102 to $8,060: Experiment station administrator, information specialist.............•.•••••••....•. 1 7,102 Experiment st~tion administrator, marketing technologist ..........•.•••••••.••••.. 1 7,581 Experiment station administrator, scientist.......................... 1 7,102 ........••.......•••••......• Grade 5. Range $5,905 to $61863: Experiment station admmistrator, agricultural engineer..............••••••...•••••. 6,145 ·•············ Experimen~ station administrator, agronomJSt....................... 1 5,905 6,145 ····-·····-··· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate For research into the basic laws and prin• ciples relating to agriculture in its broadest aspects conducted by the State agricu.ltural e:rperiment stations and administration of such research-Continued DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num• Total Num• Total Professional service-Continued ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863-Con. Experiment station administrator, dairy husbandman .............................. . $5,905 Experiment station administrator, horticulturist..................... 1 $5,905 ........•...... ············-Experiment station administrator, marketing technologist........... ............... 1 5,905 Experiment station administrator, poultry husbandman............. 1 5,905 1 5,905 Experi1_11en~ station administrator, vetermar1an...................... ........•.•.... 1 6,145 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ....... 1_ _1_--=lc-'--,8.,.22,--i-..,.1_...,..,1_,8,,.2"'2_1-·-··-·-·_··_·_··_·_·_·· 13 24 Total permanent, departmental..... 53,293 96,578 ............•• Deduct: Lapses.................................. 5 22,545 4 20,059 Portion of salaries shown above paid from other accounts.................. O. 2 1,208 ............................ . ------, Net permanent, departmental (av• 20 76,519 erage number, net salaryL ....... . 7.8 29,540 Regular pay in excess of 52•week base...... 490 375 ------, Personal services at rates prior to Public Law 900.................. 30.030 76,894 Cost of Public Law 900 .................................. _ _ _ _7_;_,_100_ 1_._._ .._._.._._._ .._._ .. 01 Personal services................... 30,030 84,000 Allotment to Office of Experiment Stations from "Special research fund, Department or Agriculture" ~OTE.--The following schedules rover otligations under an allotment from the appro· priation "Special research fund. Department of Agriculture." 1948 actual 178,788 14,212 Allotment to Office of Experiment Stations from "Research and Marketing Act of 1946, Department of Agriculture" 1948 actual 1948 actual 1949 estimate 1950 estimate For administration of payments to States under title I of the Bankhead-Jones Act of June S9, 1935 0BLIIJATIONS BY OBJECTS 01 Personal services. At rates prior to Public Law 900.. .. $23,962 Cost of Public Law 900............. . .............. 02 TraveL...................... ........ .......... ..... Total obligations................... 23, 962 $23,810 1,300 190 25, 300 $23,165 1,300 135 24, 600 ______ ______ , DETAIL 01!' PERSONAL SERVICES Num• Total Num- Total Num• Tot3l Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845........ 1 $2,614 ..•.......................... Grade 3. Range $2,168 to $2,620..... .. ...... .... ... 1 $2,168 1 $2,244 Professional service: Grade f\. Range $7,102 to $8,060: Experiment station administrator, agronomist........................ 1 7,416 7,581 1 7,820 Experiment station administrator, botanist ......................... . 8,060 8,060 . -- ---------- .. station administrator, Experil_llent vetermar1an_. _________________________________________________ _ 1 7,102 Grade 5. Range $.5,905 to $6,863: Experiment station administrator, dfliry husbandm,in .........................................•. 1 5,905 Experiment station administrator, horticulturist....................... ............... 1 5,905 ·······•·••··· Experim~nt ~tation administrator, vetermarrnn .................... __ 1_ _5_;_, _5-1-·-·._._._._.._._ .._._._.·--1--·._._•._._._••_._._ ... . Total permanent, departmentaL . 4 23, 995 4 23,714 23,07 4 Deduct portion of salaries shown above paid from other accounts .......... .... 0. 6 3,650 •...............•.....•...... Adrl portion of sahrics carried in other position schedules paid from this ac· count ...........•....................... 1_ _o_._6_3...;,_4_52_ 1._._._••_._._ ••_._._ ••_._.1••_·_··-·-·•_·_·_·._._ •• N' et permanent, departmental (aver4 23,797 4 23,714 age number, net salary)........... 4 23,071 165 96 9 Regular pay in excess of 52.week base...... Personal serv!ces at rates prior to Public Law 900................... 23,962 23,810 23, l.65 Cost of Public Law 900................... ......... ...... 1,300 1, 300_ 01 Personal services ......•............ ,____23-,-9-62_, _ _ _2_5_,~il_0_,._ _ _24_,-4-65 90_. Federal experiment station, Puerto Rico: For expenses neces sary to establish and maintain an agricultural experiment station in Puerto Rico, including the preparation, illustration, and dis tribution of reports and bulletins, [$124,700] and not to exceed $12,500 for construction of a processing and storage building, $146,400 (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $124,700 Estimate 1950, "$146,400 • Includes $6,200 for activities previously carried under "Printing and binding, Department of Agricult1!1"e." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 313 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate FUNDS AVAILABLE FOR OBUGATION For Direct Obligations Appropriation or estimate ________ •.....•. $114,700 Proposed supplemental estimate due to pay increase .• ·•············--·········· ·····-········· Total available for obligation_·--··· Unobligated balance, estimated savings... Obligations incurred .. ·-·······-····-Comparative transfer from "Printing and binding, Department of Agriculture"... Total obligations ....•..•..• , ...•••• 02 03 04 05 06 07 08 09 $146,400 $124,700 114,700 -220 140,700 114,480 140,700 6,149 6,200 120,629 146,900 1948 actual 146,400 242 146,400 146,900 120,871 $95,700 5,200 $91,500 5,300 12,200 1,400 2,000 500 1,500 6,200 1,800 17,400 3,000 10,500 1,400 1,800 500 1,500 6,200 14, 100 11,000 2,600 Total direct obligations ___ •.•....... 146,400 120,629 146,900 i======I======i====== Reimbursable Obligations 226 16 1------1------1------ Tota] reimbursable obligations•.•.. _ 242 l===========l==== 146,400 146,900 120,871 Total obligations .•••••....•.••••. -. DETAIL OF PERSONAL SERVICES Field: Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060: 1 $7,820 Director of station........ ·-·-······ $7,581 $8,060 Grade 5. Ra ,905 to $6,863: Plantph , assistantdirector. 5,905 1 5,905 6,145 Grade 4. ange 902 to $5,905: -------------~!'ii'f~:eeder~::::: :: ::::::::::::::: ... ~..... ~- ~~. --------------5,153 5,153 Grade 3. Range $4,150 to $4,902: Total permanent, field .... -·•··--··Deduct: Amount paid by Insular Government_. Portion of salaries shown above paid from other accounts-···--··-····--·--· Lapses··-·--··-··---·-··--·-·····---··-· Add portions of salaries carried in other position schedules paid from this account. ....... _....... _. __ . __ ._ ....• _._ Net permanent field (average number, net salary) .. ·-------·--· Temporary employment, fieJd_··--·--·--Regular pay in excess of 52•week base_ .. _. Additional pay for service abroad, field._. All personal services, field. _. _.. _... Deduct charge for quarters and sub• sistence furnished_ •. -·-··· ... __ -····--·_ 58 83,552 Personal services ... ··············-· Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations. __ .·--··············· Reimbursable obligations·-·•··-··-··-·· Total of foregoing schedule......•.•• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis agencies OBUGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900 __ .. $9,798 Cost of Public Law 900·-·--·-······ -·············· Pay increase, comparable to Public Law 900. ····--··-·--·--··------·· ·--··-·-······02 Trave'--··--·····-·--·--·--·-··-·····50 03 Transportation of things ....•• ·-······ 28 08 Supplies and materials·-····-········· 1,969 09 Equipment ....•.. ·-·················· 2,112 Total obligations_ ....•..........••. $14,900 646 1,754 400 300 13,957 18,000 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Field: ber salary ber salary ber salary Professional service: Grade 4. Range $4,902 to $5,905: 1 $4,902 Plant breeder·-·--·-··-··-··-·····-· Subprofessional service: 2,168 1 2 $4,412 Grade 4. Range $2,168 to $2,620·--·-·· 2 2 1,500 1,500 Unclassified: Laborers_·•··········-·--Total permanent, field ... ·-··-··-··· Deduct: Lapses .... --··-·--·--·-·-··-·-·---·---·Portion of salaries shown above paid from other accounts ..... •·---·-··-·-·· Add portion of salaries carried in other position schedules paid from this account .• Net permanent, field (averagenum• ber, net salary).._·--·-··--·-··-·Temporary employment, field·-···-······ Regular pay in excess of 52•week base--··· Additional pay for service abroad, field._. All personal services, field._........ Deduct charge for quarters and subsist• ence furnished.·-.--·-··-··-·-·--··· •.•. 4 8,570 4 0.8 3,755 0.1 0.1 189 5,912 41 ·-···-··-··-·· ______,______ 0.2 1,247 ,_ ,______ 3.3 3.9 9,865 3. 9 14,900 ,------, 3.3 5,871 7,904 25 1,100 5,873 2,536 93 1,363 67 .--·--·-·---·-- ···-·········· Personal services at rates prior to Public Law 900·--·-·····-···-···· 9,798 Cost of Public Law 900.--·-··-··--·--·-·· -·········-···· Pay increase, comparable to Public Law 900 ....• --··-··-··············-·····-··· ··- ··-····· ..•. 14,900 646 4,275 4,902 9,177 4,150 1 1 2 1 4,400 4,902 9,428 4,150 01 1 1 1 1 4,150 2,695 2,394 2,319 1 1 1 1 4,150 2,770 2,469 2,394 Total, salaries and expenses, Office of Experiment Stations, annual specific appropriations: Appropriated 1949, $321,700 Estimate 1950, $378,250 1 45 2,400 26,493 1 38 2,400 20,410 59 84,728 52 79,852 Personal services--·-·····-········· 9,798 1,754 17,300 ---------------------------2,895 1 3,021 1. 9 4, 560 1,247 --------------0.3 1,274 1,992 0.9 2,280 0.9 2,280 Total, Office of Experiment Stations, annual specific appropriations: Appropriated 1949, $7,682,968 Estimate 1950, $7,784,458 --------------------------BUREAU OF ANIMAL INDUSTRY 0.1 189 --------------- -------------- 55. 6 75,942 2,735 600 11,475 57.8 81,174 2,428 398 13,600 51.1 77,572 1,800 230 13,898 90,752 97,600 93,500 775 1,900 2,000 95, 700 5,200 91,500 5,300 1-------1---- Personal services at rates prior to Public Law 900.·-··-··-··-····-·· 89,977 Cost of Public Law 900.--·-·-·-·--···--·· --·---·-·--··-· Pay increase, comparable to Public Law 900...•.............................•... -·- --- -- -- ·--·01 1950 estimate 1 1 2 1 O. 2 o. 4 1949 estimate For agricultural research, other than utiliza• tion research, conducted by the Depart• ment of Agriculture, in cooperation with the State experiment stations and other 146,400 1------1-------1------- Chemist .. --•···--··········-······· 4,150 Entomologist..... -·•·······-··-·-·1 4, 777 Horticulturist. .•. - .. ·•··--·-······· 2 8,801 Plant pathologist... --··-···-······- ------·---·---· Grade 2. Range$3,397to$4,150.-----· 1 3,397 Grade 1. Range $2,645 to $3,397.______ 1 2,770 Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 ______ _ 4,150 Grade 4. Range $2,394 to $2,845 ______ . 2,619 2,319 Grade 3. Range $2,168 to $2,620. -·--·Grade 2. Range $1,954to $2,394 ... __ ._ 2,243 Unclassified: 4,800 Agent._········--·······--··········· 2 25,138 Laborers_····-- ___ ........... -·--····· 43 NoTE.-The following schedules cover obligations under allotment from the appro· priation "Research and Marketing Act of 1946, Department of Agriculture," for research at the Federal experiment station in Puerto Rico, sec. 10 (b). 146,400 1-------e-----+·----- OBUGATIONS BY OB1ECTS Direct Obligations Personal services: At rates prior to Public Law 900_... $89, 751 Cost of Public Law 900_·-···-······ -··-·····-----Pay increase comparable to Public Law 900 ________ ········-·-·····-- ...........••.. TraveL·-··-····--······-····-·-···-· 1,308 Transportation of things_·---···-····· 1, 715 Communication services..... ·-···-·-· 496 Rents and utility services_·-·-····-·-· 1,175 Printing and binding_··-····-·----·-6,149 Other contractual services.·-··----··· 1, M9 Supplies and materials-·--·----------· 15,613 Equipment.-------------------------· 2,873 01 Personal services.• ················-·· 08 Supplies and materials............. _.. Allotment to Office or Experiment Stations from "Research and Marketing Act orl946, Department of Agriculture" 16,000 1-------1·------I------ Total direct obligations...•. ·-·····For Reimbursable Obligations Reimbursements for services performed ... 01 1950 estimate 12,200 10,500 89,977 113,100 107,300 89, 751 226 113,100 107,300 89,977 113,100 1------1-------1-----107,300 SALARIES AND EXPENSES Salaries and Expenses, Animal Industry, Agricultural Research AdministrationFor expenses necessary, including not to exceed [$1,218,000] $1,335,250 for personal services in the District of Columbia, for carrying out the provisions of the Act, as amended, establishing a Bureau of Animal Industry, and related Acts, and for investigations concerned with the livestock and meat industries and the domestic raising of fur-bearing animals, as follows: (5 U. S. C. 511-512establishing the Department of Agriculture, 563-564; 7 U. S. C. 391establishing the Bureau of Animal Industry; 21 U. S. C. 111-128, 130-general legislation relating to the prevention and spread of contagion. The foregoing citations apply to all appropriation items under the bureau; 5 U.S. C. 565a; 7 U.S. C. 228a, 395, 429-431, 433-434; 21 U.S. C. 71-105, 131, 133, 151-158; 31 U.S. C. 725a; 45 U.S. C. 71-76; 46 U. S. C. 466a-466b; Act of Apr. 24, 1948 (Public Law 496); Act of June 5, 1948 (Public Law 610); Act of June 16, 1948 (Public Law 651); Department of Agriculture Appropriation Act, 1949,) 314 THE BUDGET FOR FISCAL YEAR 1950 AGRICULTURAL RESEARCH ADMINISTRATION-Continued BUREAU OF ANIMAL INDUSTRY-Continued SALARIES AND EXPENSES-continued Salaries and Expenses, Animal Industry, Agricultural Research Administration-Continued Animal husbandry: For investigations and experiments in animal husbandry and animal and poultry feeding and breeding, and for carrying out the purposes of section 101 (b) of the Organic Act of 1944 (7 U. S. C. 429) authorizing cooperation with State authorities in the administration of regulations for the improvement of poultry, poultry products, and hatcheries, [$1,405,500] $1,252,000. (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $1,405,500 Estimate 1950, a $1,252,000 • Includes $17,000 for activities previously carried under "Printing and binding, De· partment of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1948 actual 1949 estimate 1950 estimate $176,249 257,055 rn, 000 40, 000 $75,000 158,077 8,000 1,333,643 1,498,500 l===·===I===== 1, 2,52, 000 OBLIGATIONS BY OBlECTs-Continued Direct Obligations-Continued 07 08 09 10 Other contractual services............ Suppliesandmaterials.. ............. Equipment........................... Lands and strurtures... .. . .. ... . . .. .. . Tot,tl direct obligstions.... ......... Reimbu.r.,abl, Oblignlian., $128,320 285,062 40,265 10, 992 --·------,-------,- - - - - Personal services: At rates prior to Pnblir Law 900.... 3,213 Cost of Public Law 900 .......................... . 112 'l'raveL .. ..... .... ........ 350 05 Rents and utility services........... 47 07 Other contractual services............. 1,.073 01 Total reimbursable obligations...... Total obligations................... 3,300 215 3,300 215 350 350 50 1,100 50 1,100 4, 713 5,015 5,015 ======·------·l====1,338,356 1,503,515 1,257,015 1950 estimate DETAIL OF PERSONAL SERVICES FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate................ $1,323,400 Proposed supplemental estimate due to pay increase .......................................... . Transferred to "Salaries and expenses, Office of Information, Department of Agriculture"............................ -1, 017 $1,252,000 $1,405,500 76,000 Total available for obligation ...... . Unobligated balance, estimated savings .. . , I, 322,383 1,481,500 1,252,000 -5,970 ,_______ ,______ ______ Obligations incurred ............... . Comparative transfer from "Printing and binding, Department of Agriculture" ... I, 316,413 I, 481,500 1,252,000 17,230 17,000 -------------- I, 333,643 1,498,500 1,252,000 1------1--------1------ Total direct obligations.•........... For Reimbursable Obligations 4,713 ,_______ 5,015 ,_____ 5,015 ______ _ Reimbursements for services performed ... , Total obligations ..•...............• 1,338,356 1,503,515 1,257,015 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Swine husbandry investigations...... . $154,882 2. Sheep and goat husbandry investiga• 192,212 tions ............................... . 3. Horse and mule husbandry investi• 43,425 gations .............................. . 4. Beef cattle husbandry investigations.. . 260,758 5. Dual•purpose cattle husbandry investi· gations .............................. . 80,361 6. Poultry husbandry investigations ..•... 382,678 7. Fur animal husbandry investigations .• 89,927 8. Repairs, reconditioning, and improvement of facilities at field stations and replacement of worn.out equipment.. 129,400 9. Pay increase: ·Public Law 900............•....................... Comparable to Public Law 900 .........•.......... Total direct obligations............. Reimbursable Obligations Total reimbursable obligations...... $175,091 194,331 187,331 49,565 236,298 49,565 218,857 77,598 386,975 86,090 77,598 377,975 84,090 211,500 -------------- 74,269 6,783 76,543 4,950 1,498,500 1,333,643 l=====l======I= 1. Swine husbandry investigations........ 683 2. Sheep and goat husbandry investigations .........................•..... 731 3. Horse and mnle husbandry investi· gations ....·... .. .. ... .. .. ... . .. .. .. . . . 255 4. Beef cattle husbandry investigations... 1, 757 5. Dual•purpose cattle husbandry investi• gations.... ..... ... .. .. ... ... .. .. .. ... 683 6. Poultry husbandry investigations...... 254 7. Fnr animal husbandry investigations.. 350 8. Pay increase, Public Law 900 ........................ . Total obligations................... $175,091 1,252,000 693 693 743 743 264 1,793 264 1,793 693 264 350 215 693 264 350 215 4, 713 5,015 l=====l=====I= 1,338,356 1,503,515 5,015 1,257,015 OBLIGATIONS BY OBJECTS Direct Obligation., 01 Personal services: At rates prior to Public Law 900.... $779,193 Cost of Public Law 900 ............•................ Pay increase, comparable to Public Law 900 ..................•....................... 02 Travel ...... ......................... 26,987 03 'l'ransportationofthings.............. 8,850 04 Communication services............... 6, 67-1 05 Rents ,ind utility services............ 30,070 06 Printing and binding.. ~.... ........... 17,230 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $842, 144 74,269 6, 7g3 25,000 8,000 7,000 30,000 17,000 $843,430 76,543 4,950 24,000 8,000 7,000 30,000 17,000 Num• Total Num• Total Num- 'l'otal Departmental: Professional bervice: ber sal:lry ber salary ber salary Grade 7. Rnnge $8,180 to $9,377: Assistant chief of bureau........... . $8, 778 1 $9,077 1 1 $9,377 Grade 5. Range $5,905 to $6,863: RcientisL ......................... . 1 6,863 1 1 6,863 6,863 Grade 4. Range $4,902 to $5,905: 1 5,905 1 5,905 1 5,905 Architectural engineer. Technical editor .................. . 1 5,404 1 5,654 1 5,654 1 4,150 4,150 1 1 4,150 Or<tde 2. Range $3,397 to $4,150 .... . Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Position classifier.................. . 1 5,153 1 5,153 5,404 1 Grade 9. Range $4,150 to $4,!Ju2: 1 4,275 Budget analyst ................. . 1 4,400 4,526 1 1 3,773 3,773 Grade 6. Range $3,021 to $3, 773 ...... . 1 1 3,773 13, 772 8,160 13,624 Grade 4. Range $2,394 to $2.845...... . 5 3 5 1 2,544 1 2,620 1 Grade 3. Range $2,168 to $2,620 ...... . 2,620 Total permanent, departm_ental. .. . Deduct: Lapses ................................ . Portion of salaries shown above paid from other accounts ................. . Net permanent, departmental (av• erage number, net salary) ........ . Regular pay in excess of 52•week base .... . Overtime and holiday pay, departmental. All personal services, departmental. Field: Professional service: Grade 7. Range $8,180 to $9,377: Chief, animal husbandry division .. Grade 6. Range $7,102 to $8,060: Ass!s~a:nt chief, animal husbandry d1v1s10n __________________________ 12 55,005 0.9 4,478 0.5 1,951 14 0.1 61,219 600 14 0.1 62,044 600 --------------- -----------· -- 10.6 48,573 601 '12.7 13. 9 60,619 235 13. 9 61,444 239 49,401 60,854 61,683 --------------- -------------1------1-------1------ 1 8,180 1 8,180 2 14,68.1 2 14,923 1 7,102 35,811 Animal husbandman ............... 5 7, 1_02 Biochemist. ....................... 1 -------8,060 Chemist. ........................... 1 8,060 1 Coordinator poultry and turkey, national poultry impr~vement plan ............................ I 7,102 7,102 1 Grade 5. Range $5,905 to $6,863: 19,631 2 13, 7211 Inspector in chal'!'e of field station .. 3 34,314 6,863 Animalhusbandrnan .•......•..... 5 1 6,384 1 6,384 Biochemist .•.......•.............. 1 Biophysicist ............•........... ------------- -· 1 5,905 5, IJI.J5 Nutritioni$L ...................... ------- -------I 6, i45 1 Poultry coordinator ................ --------------2 12,768 2 13,008 Poultry geneticist. ...........•..... 1 5,905 Veterinarian........................ --------------Grade 4. Range $4,902 to $5,905: 39,328 38,328 Inspector in charge of field station .. 7 7 5 27,770 48,129 Animal husbandman ............... 9 1 5,404 .. -----------Biologist ........................... 1 5,905 .. -----------Biophysicist ... -------------------4,902 1 Chemist. ...•........•.............. --------------1 5,153 --------------Nutritionist. ....................... 1 5,153 --------------Poultry coordinator................. 5,905 1 5,905 1 Poultry geneticist .................. 2 11,056 2 11,308 Poultry husbandman ............... 4,902 1 4,902 1 Veterinary coordinator.............. Grade 3. Range $4,150 to $4,902: 14,581 8 38,108 3 Animal husbandman ............... 1 4,902 1 4,902 Biochemist ....•.................... 1 4,526 --------------Chemist. ........................... 4,651 1 1 4,777 Microanalyst ....................... 4,275 1 4,150 1 Physiologist. ....................... 1 4,902 1 4,902 Poultry husbandman ............... 37,982 34,462 9 10 Grade 2. Range $3,397 to $4,150 ....... 31,087 30,941 10 Grade I. Range $2,645 to $3,397 ....... 10 Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: 1 5,905 Administrative officer .............. --------------Grade 9. Range $4,150 to $4,902: 4,150 1 Administrative assistant ............ --------------3,397 --------------1 Grade 7. Range $3,397 to $4,150 ....... 9,063 3 8,687 3 Grade 5. Range $2,645 to $3,397 ....... 42,590 40,910 16 Grade 4. Range $2,394 to $2,845 ....... 16 15 34,781 15 34,781 Range $2,168 to $2,620 ...•... Grade 3. 4 7,955 4 8,030 Grade 2. Range $1,954 to $2,394 ....... 1 8,479 2 5 1 1 15,163 36,711 7,102 8,060 1 7,342 3 1 1 1 1 1 2 1 19,871 6,863 6,:l84 6,145 6,145 6,145 13,008 6,145 7 9 39,574 49,129 1 2 1 11,308 5, 1.53 3 1 14. 705 4,902 1 1 10 10 4,526 4,902 38,932 31,712 1 6,145 --------------------------5,153 1 --------------------------5.905 -------------4,902 1 1 4,275 -------------3 16 14 4 9,438 43,490 33,064 8,105 315 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total Field-Continued ber salary ber salary ber salary Subprofessional service: $4,150 1 $4,150 1 Grade 8. Range $3,397 to $4,150 ...•••. 1 $4,150 2 7,170 2 7,045 Grade 7. Range $3,02;1 to $3,773 .•.•... 2 6,920 Grade 6. Range $2,645 to $3,397 _______ 24,417 8 25,167 8 24,043 8 Grade 5. Range $2,394 to $2,845 _______ 18,262 7 18,487 18,068 7 7 Grade 4. Range $2,168 to $2,620 _______ 21 21 21 51,622 50,345 49,973 Grade 3. Range $1,954 to $2,394 _______ 50 103,006 49 104,843 50 103,599 Grade 2. Range $1;822 to $2,244 _______ 9,786 5 9,918 13,569 5 7 Crafts, protective, custodia1 service: Grade 7. Range $2,695 to $3,272. ______ 1 2,695 1 2,770 Grade 6. Range $2,469 to $2,921. ______ 11,682 4 4 4 11,231 11,457 Grade 5. Range $2,244 to $2,695 .. _____ 4 10,552 4 10,252 4 10,027 Grade 4. Range $2,020 to $2,469. ______ 8,826 4 9,051 4 4 8,675 Grade 3. Range $1,822 to $2,168 _______ 10 18,482 9 18,041 9 19,629 Grade 2. Range $1,690 to $2,020 _______ 1 1 1,690 1,756 1 1,690 21 15 20,772 24,459 29,772 Unclassified. ___ ..... ---····· -- -- --- -··· 19 Total permanent, field ______________ 245 739,707 248 772,460 240 775,305 Deduct: Lapses _________________ ..... ____ .... ___ . 29.2 56,073 10. 2 21,973 6.1 18,452 Portion of salaries shown above paid from other accounts. _________________ 5. 2 24,860 4. 7 24,351 4.2 19,330 Add portion of salaries carried in other position schedules paid from this ac5 20,123 count. __________ ----- -- .•• --- -- -------·· 4.6 18,584 4.8 19,572 Net permanent, field (average number, net salary) ___________________ 216. 4 683, 876 Temporary employment, field ____________ 26,635 W. A. E. employment, field ______________ 16,737 Regular pay in excess of 52-week base ___ .. 7,708 Overtime and holiday pay, field __________ 4,746 Night-work differential, field _____________ 92 Additional pay for service abroad, field .. _ 2,353 237. 7 744, 720 27,000 16,700 2,870 233. 7 752, 116 20,000 16,700 2,931 2,500 2,500 ---------------------------100 100 All personal services, field. __ ._ .. _._ 742,147 793,890 794,347 Total, departmental and field _______ Deduct charge for quarters and subsistence furnished _____________________ .. __ . 791,548 854, 744 856,030 9,112 9,300 9,300 Personal services at rates prior to Public Law 900 ___________________ 782,436 Cost of Public Law 900 ___________________ --------------Pay increase, comparable to Public Law 900. __ -- -------------------------------- --------------- $153,188 $153,188 68,037 53,603 41,303 98,226 94,033 83,818 84,267 82,062 82,062 52,421 54,391 54,391 68,940 70,609 129,454 50,594 51,834 51,834 40,000 -- ------------- ----------------------------1,055,163 Total direct obligations.·-----·-···· ________ .,., ____ 50,000 61,855 -------------63,525 1,131,000 1,114,000 Reimbursable Obligations 1. Investigations of miscellaneous para- sites oflivestock and poultry _________ 339 350 350 Total obligations ___________________ 1,055, 5C2 1,131,350 1,114,350 $635,778 2,598 2,068 4,921 18,460 133,645 144,523 31, 722 65,470 $693,890 61,855 16,000 2,100 2,100 5,000 18,000 148,321 141,734 17,000 25,000 $723,366 63,525 20,000 2,100 2,100 6,000 18,000 114,950 142,807 22,152 -------------- 1,055,163 1,131,000 1,114,000 0BUOATIONS BY OBJECTS Direct Obligations 6,783 4,950 782,436 926, 711 928,438 Salaries and wages in the foregoing schedule are distributed as follo.ws: Direct obligations __ .-·--·--·-·-·--··-·Reimbursable obligations _______________ 779,193 3,243 923,196 3,515 924,923 3,515 Total of foregoing schedule __________ 782,436 926, 711 928,438 Total direct obligations _____________ 846,730 76,758 $153,263 Direct ObligationB-Continued 3. Investigations of infectious diseases of Ii vestock and poultry caused by viruses ________________ ------- _______ 4. Investigations of noninfectious diseases of livestock and poultry······-_ 5. Investigations of protozoan parasites of liye~t~ck and poultry, including cocc1dios1s. _________________________ 6. Investigations of worm parasites of livestock and poultry, such as tapeworms, flukes, and roundworms ____ 7. Investigations of miscellaneous parasites of livestock and poultry ________ 8. Investigations of treatments for parasites of livestock and poultry ________ 9. Investigations of diseases and parasites offur animals_ .. _.. __ .. ___ ..... 10. Extension of steam heat from central heating plant, Beltsville, to laboratories of zoological division _______ .•• 11. Repairs, reconditioning, and improvement of facilities at the Agricultural Research Center for animal disease and zoological investigations_. _____ . 12. Pay increase, Public Law 900. ________ Personal services ___ -----·----······ 01 74,481 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel__ ____________________ .--------Transportation of things ______________ 03 04 Communication services ______________ Rents and utility services _____________ 05 06 Printing and binding _________________ Other contractual services ____________ 07 Supplies and materials ________________ 08 Equipment__ ___ .. ____________________ 09 10 Lands and structures ___ . _______ ._. ___ 845,444 1949 estimate 1948 actual --------------15,978 Reimbursable Obligations Diseases of animals: For scientific investigations of diseases of animals, and for investigations of tuberculin, serums, antitoxins, and analogous products, [$1,055,000] $1,114,000. (7 U.S. C. 395, 430; Department of Agriculture Appropriation Act, 1949.) Estimate 1950, 0 $1,114,000 Appropriated 1949, $1,055,000 07 Other contractual services ____________ Total obligations ___________________ • Includes $18,000 for activities previously carried under "Printing and binding, Department of Agrirnlture." 'Ihe amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. Departmental: Num- Total Num- Total Num- Total ber salary ber salary ber salary Professional service: Grade 7. Range $8,180 to $9,377: Chief, pathological division _________ $8,479 1 $8,778 $8,479 1 1 Chief, zoological division ___________ 8,778 1 9,077 8,479 1 1 Grade 6. Range $7,102 to $8,060: Assistant chief, pathological division _______________________________ 7,820 7,581 1 7,342 1 1 7,581 7,342 1 7,342 1 Assistant chief, zoological division __ . 1 Grade 5. Range $5,905 to $6,863: Bacteriologist __________ • ____ ._. _____ 6,863 1 6,863 1 1 6,863 Veterinarian ________________________ 12,289 12,050 2 2 2 11,810 Grade 4. Range $4,902 to $5,905: Biochemist _________________________ 5,905 1 5,905 1 Chemist ____________________________ --------------4,902 1 5,153 1 Veterinarian ________________________ --------------4 20,861 4 19,613 9,804 2 Grade 3. Range $4,150 to $4,902: Biochemist _________________________ 4,275 ------ --- ------ -------------1 Veterinarian ________________________ 12,574 --- -- - --------3 Grade 2. Range $3,397 to $4,150 _______ 11,445 3 11,822 3 3 11,070 2,645 1 Grade 1. Range $2,645 to $3,397 _______ --------------2. 770 1 Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Position classifier ________________ . __ --------------6,145 5,905 1 1 Grade 11. Range $4,902 to $5,905: Position classifier ___________________ 5,404 --------------- -------------1 Grade 9. Range $4,150 to $4,902: 4,275 Administrative assistant ____________ --------------1 4,150 1 4,526 4,526 1 Grade 8. Range $3,773 to $4.,526 _______ 4,526 1 1 4 14,592 14,090 Grade 7. Range $3,397 to $4,150 _______ 4 17,989 5 6,919 6,669 2 Grade 6. Range $3,021 to $3,773 _______ 6,544 2 2 5,915 5,540 2 2 7,935 Grade 5. Range $2,645 to $3,397 _______ 3 8,084 3 7,859 7,483 3 Grade 4. Range $2,394 to $2,845. ___ --· 3 2,582 1 2,544 1 Grade 3. Range $2,168 to $2,620 _______ 4,863 2 Subprofessional service: 2,896 1 2,770 Grade 6. Range $2,645 to $3,397 _______ 1 1 2,645 '1. 2,244 2,244 1 Grade 2. Range $1,822 to $2,244 _______ 2 4,066 1,822 1 1,756 Grade 1. Range $1,690 to $2,093 .. - _- _- ---- ---------- - 1 Crafts, protective, custodial service: 2,020 1 2,020 Grade 2. Range $1,690 to $2,020 _______ 1 4,040 2 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate. _______________ Propo~ed supplemental estimate due to pay mcrease ____________________________ Transferred to ''Salaries and expenses, $1,045,000 ---- ---- ------- $1,055,000 $1,114,000 58,000 -------------- Office of Information, Department of Agriculture" ____________________________ -19 --------------- -------------- Total available for obligation. ______ Unobligated balance, estimated savings ___ 1,044,981 -8, 278 --------------- -------------- Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" ___ Total direct obligations. ____________ 1,036,703 1,113,000 1,114,000 18,460 1,055,163 18,000 -------------- 1,131,000 1,114,000 Reimbursements for services performed. __ Total obligations. __________________ 339 1,055,502 350 1,131,350 350 1,114,350 OBLIGATIONS BY ACTIVITIES Direct Obligation• 1. Investigations of brucellosis (contagious abortion of livestock) ___________ 2. Investigations of infectious diseases of livestock and poultry caused by baoteria and fungi, other than brucellosis _______ . _________ • __ . __ • _••• _•••• $298,394 $317,946 $317,946 141,021 141,479 136,479 1,113,000 1,114,000 For Reimbursable Obligations https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 339 350 350 1,055, 502 1,131,350 1,114,350 DETAIL OF PERSONAL SERVICES Total permanent, departmental .. __ 38 153,533 36 155,676 36 160,939 316 THE BUDGET FOR FISCAL YEAR 1950 AGRICULTURAL RESEARCH ADMINISTRATION-Continued BUREAU oF ANIMAL INDUSTRY-Continued SALARIES AND EXPENSES-continued Salaries and Expenses, Animal Industry, Agricultural Research Administration-Continued 1948 actual DETAIL OF PERSONAL SERVICES-Con. Deduct: Lapses ______________ . ___________________ Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position schedules paid from this ac- . count .. ________________________________ Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base. ____ Overtime and holiday pay, departmental. 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 4. 7 $15,444 ------ ----- ---- o. 7 34 All personal services, departmental. Field: Professional service: Grade 6. Range $7,102 to $8,060: Inspector In charge of field station._ Grade 5. Range $5,905 to $6,863: Inspector in charge of field station._ Biochemist. ________________________ Biologist ..... _____________________ ._ Parasitologist _______________________ Veterinarian .. ______________________ Zoologist. __ -----------------------Grade 4. Range $4,902 to $5,905: Inspector in charge of field station __ Parasitologist _______ ---------------_ Veterinarian .• ____ ._. __________ . ____ Zoologist ______ .. --------- __ --------Grade 3. Range $4,150 to $4,902: Librarian ... ________________________ Parasitologist.. _. ____ . __ .. ___ ... ___ . Veterinarian .. ___________ . __________ Zoologist. _______ . _________ . _______ . Grade 2. Range $3,397 to $4,150______ . Grade 1. Range $2,645 to $3,397 _______ Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150_______ Grade 5. Range $2,645 to $3,397. ______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620______ . Subprofessional service: Grade 8. Range $3,397 to $4,1.50 _______ Grade 7. Range $3,021 to $3, 773 ______ . Grade 6. Range $2,645 to $3,397 _______ Grade 5. Range $2,394 to $2,845 _______ Grade 4. Range $2,168 to $2,620. ______ Grade 3. Range $1,954 to $2,394 _______ Grade 2. Range $1,822 to $2,244 _______ Grade 1. Range $1,690 to $2,093. ____ .. Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469_. _____ Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020 _______ 1949 estimate 1.4 $3,270 1. 4 $3,916 1. 8 10,042 1.8 10,269 1949.) 3,922 142,011 1,986 158 0.9 5,611 33. 7 147,975 626 0.9 5,717 33. 7 152, 471 649 --------------- -------------148,601 144,155 7,342 1 7,581 1 7,581 4 1 1 2 1 2 24,100 6,863 6,145 11,810 6,905 11,810 4 24,340 4 25,300 1 2 3 6,145 12,289 17,715 12,289 1 3 2 6,384 12,770 18,434 12, 770 4 20,110 34,314 25,262 10,807 4 1 6 6 1 4 3 4,626 21, 751 21,124 4,651 13,589 7,934 3 6 5 8,687 12,497 11,368 1 1 5 6 '3,648 3,021 14,353 14,590 18,550 73, 740 8 35 24 2 44,454 3,380 2 6 5 2 1 5 5 1 5 3 20,861 29,412 24,610 10,657 4,651 22,127 21, 501 4,150 17,236 8,060 2 4 6 8 2 1 6 6 1 5 3 1 6 3,397 6,290 10,102 13,340 1 1 5 9 8 35 25 2 3,899 3,146 14,728 22,627 19,000 74,583 46,540 3,380 2 1 5 9 1 2 4 3 4 6 8 32 26 2 21,361 26,010 39,467 11,057 4,777 22,876 26,276 4,275 18,365 8,435 2 6 4 4,564 10,050 7,882 Total permanent, field _____________ . 154 466,988 Deduct: Lapses ... _..... __________ ._. ___________ . 21.6 60,019 Portion of salary shown above paid from other accounts ________________________ 1. 6 6,909 Add portion of salaries carried in other position schedules paid from this account ______________________________ -- - • 1. 7 9,304 160 485,340 163 512,308 Net permanent, field (average number, net salary) ___________________ 132. 6 408, 364 Temporary employment, field ____________ 61,876 W. A. E. employment, field ______________ 4,274 Regular pay in excess of 52-week base ____ . 4,995 Overtime and holiday ray, field .. ________ 12,563 Night-work dlfferentia , field _____________ 17 Additional pay for service abroad, field. __ 420 7,121 4. 3 19,500 1. 6 7,369 1. 7 10,406 1. 7 10,406 157. 8 476,901 62,000 5,000 1,838 158. 8 495, 845 68,000 6,000 1,851 --------------- ----------------------------------------460 450 All personal services, field .. ________ 492,509 546,189 571,146 Total, departmental and field _______ Deduct charge for quarters and subsistence furnished. _______ . _________________ 636,664 694,790 724,266 886 900 900 635,778 693,890 61,855 723,366 63,525 635, 778 765, 745 786,891 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ --------------- Eradicating tuberculosis and Bang's disease: For the control and eradication of the diseases of tuberculosis and paratuberculosis of animals, avian tuberculosis, and Bang's disease of cattle [$6,250,000] $6,255,000: Provided, That no part of the money hereby appropriated shall be used in compensating owners of cattle except in cooperation with and supplementary to payments https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total available for obligation _____.__ Unobllgated balance, estimated savings ___ 0 bligations incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" ___ Total obligations ___________________ 0 $6,255,000 l 949 estimate 1950 estimate $6, 260, 000 $6,255,000 $6,750,000 -283 --------------- -------------- -42,000 - -------------- -------------6,255,000 -------------- 6,707,717 6,260,000 -668, 906 - -------------6,038,811 6,260,000 "6,255,000 5,340 5,000 -------------- 6,044,151 6,255,000 6,255,000 $1,817,067 4,227,084 $1,601,000 4,364,560 289,440 $1,601,000 4,358,782 295,218 6,044,161 6,265,000 6,255,000 $3,161,619 27,251 15, 129 29,000 5,~40 112,416 209,819 118,756 $3,339,860 289,440 320,000 27,000 16,000 29,000 6,000 115,000 209,700 155,000 $3,393,386 295,218 320,000 27,000 15,000 29,000 5,000 115,000 199,896 105,500 380,000 1,665,000 300,000 1,450,000 300,000 1,450,000 6,044,161 6,255,000 6,255,000 OBUOATIONS BY ACTIVITIES Total obligations ___________________ 4,414 9,852 7,618 1.6 FUNDS AVAILABLE FOR OBUGATION Appropriation or estimate ________________ Transferred to"Salaries and expenses, Office of Informatlon, Department of Agriculture" _________________________________ "Salaries and expenses, animal Industry, Agricultural Research Administration, " meat inspection ______________ . 7,420 3,272 15,228 23,077 19,525 69,178 46,936 3,512 4 2.3 11,724 1948 actual 1. Eradicating tuberculosis In livestock (including poultry) __________________ 2. Eradicating Bang's disease in cattle. ___ 3. Pay Increase, Public Law 900 __________ 2 5 4 4 Estimate 1950, • Includes $5,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated In 1948 and 1949 are shown in tbe schedule as comparative transfers. 3,623 8,185 10,252 13,566 4,339 7,832 7,486 2 Appropriated 1949, $6,250,000 153,120 1 7 5 2 to be made by State, Territory, county, or municipality where condemnation of cattle shall take place, nor shall any payment be made hereunder as compensation for or on account of any such animal if at the time of inspection or test, or at the time of condemnation thereof, it shall belong to or be upon the premises of any person, firm, or corporation to which it has been sold, shipped, or delivered for the purpose of being slaughtered: Provided further, That out of the money hereby appropriated no payment as compensation for any cattle condemned for slaughter shall exceed onethird of the difference between the appraised value of such cattle and the value of the salvage thereof; that no payment hereunder shall exceed the amount paid or to be paid by the State, Territory, county, and municipality where the animal shall be condemned; and that in no case shall any payment hereunder be more than $25 for any grade animal or more than $50 for any purebred animal. (21 U. S. C. 114a; Department of Agriculture Appropriation Act, - -------------- OBLIGATIONS BY OBJECTS 01 02 03 04 05 06 07 08 09 13 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Travel. ___ .. __________________________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Printing and binding_________________ Other contractual servir~s- ___________ Supplies and materials .. ______________ Equipment .• _________________________ Refunds, awards, and indemnities: Tuberculosis ______________ . _______ ._ Bang's disease. ____ . __ ._. ___________ Total obligations. ______________ ._ ---------319,821 -- ----- DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Chief of bureau.. ______ ... __________ 1 $10,000 1 $10,000 1 $10,000 Grade 7. Range $8,180 to $9,377: Chief, tuberculosis eradication division. _____________________________ 1 8,180 1 8,479 1 8,778 Grade 6. Range $7,102 to $8,060: Assis!ant ~l!i~f, tuberculosis eradicat10n d1v1S1on ____________________ 1 7,102 1 7,342 1 7,342 Biochemist. ___ . ____ ._ ......... _____ 1 7,342 7,581 1 7,581 1 Grade 5. Range $5,905 to $6,863: Information specialist. ______ . _______ 1 5,905 1 5,905 1 6,145 Veterinarian ________________________ 1 5,905 1 6,145 1 6,145 Grade 4. Range $4,902 to $5,905: Chemist.. __________________________ 1 5,654 --------------- -------------Veterinarian ... __ .. _________________ 1 4,902 1 5,153 1 5,404 Grade 2. Range $3,397 to $4,150. ______ 1 3,397 1 3,523 1 3,648 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Administrative officer ______________ 1 8,060 1 8,060 1 8,060 Head, budget and fiscal division. ___ 1 7,102 7,342 1 l 7,342 Grade 12. Range $5,905 to $6,863: Classification officer .. ______________ 1 6,145 1 6,384 1 6,624 Employment officer ________________ 1 5,905 1 6,145 1 6,145 Head, services divi_____________________________ sion ..administrative 1 5,905 1 6,145 1 6,145 317 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: Administrative officer. _____________ 2 $10,306 2 $10,556 2 $10,807 Budget analyst_ ____________________ 1 5,153 1 5,404 1 5,654 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 2 8,801 2 8,801 2 8,926 Position classifier___________________ 1 4,651 1 4,777 1 4,526 Grade 8. Range $3,773 to $4,526 _______ 4,024 1 3,773 1 3,899 1 Grade 7. Range $3,397 to $4,150 _______ 3 10,819 3 11,195 10,943 3 Grade 6. Range $3,021 to $3,773 _______ 3 9,690 3 10,065 3 9,439 Grade 5. Range $2,645 to $3,397 _______ 14,228 5 14,729 5 5 14,568 Grade 4. Range $2,394 to $2,845 _______ 14 13 36,238 12 33,846 37,502 Grade 3. Range $2,168 to $2,620 _______ 21 21 54,111 54,487 21 50,575 Grade·2. Range $1,954 to $2,394 _______ 12,454 6 14,364 14,364 6 6 Grade 1. Range $1,766 to $2,168 _______ 1 1,766 1 1,756 1 1,766 Subprofessional service: Grade 2. Range $1,822 to $2,244 _______ 4,327 2 2 4,459 1 2,093 Grade 1. Range $1,690 to $2,093 _______ 5 9,836 5 10,034 4 7,948 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 1 1,822 1 1,822 1 1,822 Grade 2. Range $1,690 to $2,020 _______ 1 1 1,690 1 1,690 1,690 Tot!!.! permanent, departmental ____ Deduct: Lapses __________________________________ Portion of salaries shown above paid from other accounts __________________ Add portion of salaries carried in other position schedules paid from this account ________________________________ Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmental. 81 274,853 13 36,200 0.9 0.5 1,970 67. 6 235, 722 3,025 929 All personal services, departmental_ Field: Professional service: Grade 6. Range $7,102 to $8,060: Inspector in charge of field station __ Grade 5. Range $5,905 to $6,863: Inspector in charge of field station __ Veterinarian ________________________ Grade 4. Range $4,902 to $5,905: Veterinarian ________________________ Grade 3. Range $4,150 to $4,902: Veterinarian ________________________ 4,901 81 280,396 281,994 80 5.8 20,000 6.3 21,309 0.9 0.9 3,377 3,00 --------------- -------------74. 3 257, 019 1,100 72. 8 257, 202 1, 130 --------------- -------------258,119 239,676 258,332 1950 estimate For Direct Obligations Appropriation or estimate ________________ Propo~ed supplemental estimate due to pay mcrease ____________________________ Transferred to "Salaries and expenses, Office of Information, Department of $1,225,197 --------------- Agriculture" ____________________________ -94 Total available for obligation _______ Unobligated balance, estimated savings ___ 1,225,103 Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" __ Total direct obligations ____________ $1,225,000 $1,162, 000 83,000 -------------- -- ------------- -------------1,308,000 1,162, 000 1,165,230 1,308,000 1,162, 000 5,222 6,000 -------------- 1,170,452 1,314,000 1, 162, 000 -59, 873 -- ------------- -------------- For Reimbursable Obligations Reimbursements for services performed ___ 982 1,000 1,00o_ Total obligations __________________ 1,171,434 1,315,000 1,163, 000 $266,604 $287,008 $287,008 384,199 386,975 386, 975 17,630 f.o7, 741 291,567 22,756 118,246 310,697 22,756 118,246 218,997 1,170,452 94,293 94,025 1,314,000 83,193 1,162,000 982 1,171,434 1,000 1,315,000 1,000 1,163,000 $968, 793 $1,056,000 94,025 53,975 7,000 6,000 11,000 $937,043 0BUGATIONS BY ACTIVITIES 100,628 14 103,501 Direct Obligations 33 32 198,303 32 202,852 10 200,554 69,531 10 60,249 10 61,925 38 192,295 38 194,302 38 202,578 1. Import-export inspection and quarantine __________________________________ 2. Supervision over interstate movement of livestock __________________________ 3. Determining the existence of diseases in the field ___________________________ 260 1, 127, 494 150 559,044 864 3, 088, 400 864 3, 142, 061 34. 6 102, 521 34. 6 102, 521 Net permanent, field (average number, net salary) ___________________ 769 6 17,624 8 34 27 73 53 28,557 107,103 71,109 173, 708 111,632 34 27 73 53 29,560 108,489 72,689 175,395 113,744 50 10 1 61 10 27 133,244 25,294 2,469 133,469 19,620 49,663 50 10 1 61 10 27 131,620 26,047 2,544 135,758 20,082 51,115 8 12.6 59,319 5 24,361 12.6 60,870 5 25,064 4. Eradicating scabies ____________________ 5. Eradicating cattle ticks ________________ 6. Con~rol ~f hog cholera and related swme diseases ________________________ 7. Pay increase, Public Law 900 __________ Total direct obligations _____________ 1. Import-export inspection and quarautme __________________________________ Total obligations ___________________ Direct Obligations 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 Travel. ______________________ - --- -• - -03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 06 Printing and binding_________________ 07 Other contractual services ____________ Supplies and materials ________________ 08 Equipment ___________________________ 09 2,922,181 3,081,921 3,135,234 Reimbursable Obligations 3,161,857 3,340,040 3,393,566 238 180 180 02 TraveL _____________ -- _____ -- -- -- --- -Total obligations ___________________ 3,161,619 3,339,860 289,440 3,393,386 295,218 All personal services, field __________ Total, departmental and field _______ Deduct charge for quarters and subsistence furnished __________________________ --------------3,161,619 ---------------------------12,600 12,500 3,629,300 3,688,604 Inspection and quarantine: For inspection and quarantine work, ·ncluding the control and eradication of hog cholera and related swine diseases, southern cattle ticks, scabies in sheep and cattle, and dourine in horses, the supervision of the transportation of livestock, the inspection of vessels, the execution of the twenty-eighthour law, the inspection and quarantine of imported animals in accordance with the Act of August 30, 1890 (21 U.S. C. 102), and t he Act of July 24, 1946 ([Public Law 522] 21 U. S. C. 133), and 44,825 OBLIGATIONS BY OBJECTS 821. 8 3,003,734 7,000 100,000 12,000 2,751,684 7,100 112,253 32,740 5,895 12,509 102, 711 --------------- Reimbursable Obligations 821. 8 2,950,921 7,000 100,000 11,500 Temporary employment, field ____________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ Additional pay for service abroad, field ___ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate FUNDS AVAILABLE FOR 0BUGATION 14 Total permanent, field.- ____________ 805 2, 869, 246 Deduct: Lapses __________________________________ 37. 4 120,170 Portion of salaries shown above paid from other acconnts ___________________ 11 48,857 Add portion of salaries carried in other position schedules paid from this acconnt. 12.4 51,465 Personal services ___________________ 1948 actual 93,286 260 1, 103, 612 150 558,064 17,374 6 01 •Includes $6,000 for activities previously carried under "Printing and binding, Depart ment of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 13 257 1, 079, 865 Grade 2. Range $3,397 to $4,150 _______ 145 621,687 Grade 1. Range $2,645 to $3,397 _______ 6 15,869 Clerical, administrative, fiscal service: Grade 6. Range $3,021 to $3,773 _______ 8 27,554 Grade 5. Range $2,645 to $3,397 _______ 34 104,093 Grade 4. Range $2,394 to $2,845 _______ 27 70,007 Grade 3. Range $2,168 to $2,620 _______ 73 169,567 Grade 2. Range $1,954 to $2,394 _______ 51 105,963 Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ 2 5,917 Grade 5. Range $2,394 to $2,845 _______ 10 24,993 Grade 4. Range $2,168 to $2,620 _______ 1 2,394 Grade 3. Range $1,954 to $2,394 _______ 61 129,662 Grade 2. Range $1,822 to $2,244 _______ 9 17,600 Grade 1. Range $1,690 to $2,093 _______ 27 48,409 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ the inspection work relative to the existence of contagious diseases, [$1,225,000] $1,162,000: Provided, That service shall be main ·tained at all stockyards having such service during the current fisca year. (21 U. S. C. 101-105, 131; 45 U. S. C. 71-74; 46 U. S. C. 466a-466b; 7 U. S. C. 228a; Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $1,225,000 Estimate 1950, a $1,162,00 0 Total direct obligations. ____________ -- -----------57,381 7,153 6,519 13,737 5,222 50,154 29,827 31,666 1,170,452 83,193 47,000 7,000 6,000 11,000 25.000 23,000 32,000 6,000 15,000 22,564 27,200 1,314,000 1,162,000 6,000 982 1,000 1,000 1,171,434 1,315,000 1,163,000 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: Assistant chief of bureau____________ 1 $8,479 1 $8,778 1 $9,077 Chi_ef1 _inspection and quarantine 1 8,180 dlVISIOll_ - - - --- -- -- -- -- --- -- --- -----------------------------8,180 1 8,180 Chief, interstate inspection division. 1 8,180 1 Grade 6. Range $7,102 to $8,060: Assistant c_hi_e~, inspection and quarantme diVISIOll ___________________ 1 7,342 1 7,102 7,102 1 interstate inspecAs~istall;t . c_hief, t1on d1vIS1on ______________________ 1 7,342 1 7,102 1 7,102 Chief, information division _________ 1 7,820 1 7,581 1 7,820 Grade 5. Range $5,905 to $6,863: Veterinarian_______________________ • 1 1 6,863 6,863 6,863 1 318 THE BUDGET FOR FISCAL YEAR 1950 1948 actual AGRICULTURAL RESEARCH ADMINISTRATION-Continued BUREAU OF ANIMAL INDUSTRY-Continued For Direct Obligations Salaries and Expenses, Animal Industry, Agricultural Research Administration-Continued 1949 estimate 19.50 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 10. Range $4,526 to $5,278: 1 $4,902 $5,027 1 $5,153 Administrative assistant---········· 1 Grade 9. Range $4,150 to $4,902: 17,852 Administrative assistant.·-········· 17,475 4 4 18,374 4 Grade 7. Range $3,397 to $4,150_ ...... 2 7,547 10,693 2 7,797 3 Grade 5. Range $2,645 to $3,397 ....... 6,543 9,188 2 2 6,669 3 Grade 4. Range $2,394 to $2,845 ....... 8,009 10,324 3 7,933 4 3 Grade 3. Range $2,168 to $2,620....... 13,535 2 5,013 6 6 13,989 Grade 2. Range $1,954 to $2,394 ....... 3,974 1 2,020 1 2,093 2 Subprofessional service: Grade 2. Range $1,822 to $2,24-1. ...... 2,093 1 1,888 1 1,888 1 Total permanent, departmental .... Deduct: Lapses ................................. Portion of salaries shown above paid from other accounts .................... Add portion of salaries carried in other position schedules paid from this ac· count. .................................. Net permanent, departmental (av• erage number, net salary) ......... Regular pay in excess of 52•week base ..... All personal services, departmental. 27 117,149 26 110,596 3,431 o. 5 o. 5 3,431 1 4,150 1 4,150 26 106,909 26 109,315 400 109, 715 0.5 2,000 2. 5 15,689 0.5 0. 7 4,567 22.9 96,435 581 97,016 2,000 Appropriation or estimate................ $5,000,000 $12, 577, 000 $11,500,000 Proposed supplemental estimate due to 1,055,000 pay increase ....................................•.....•. Transferred from "Salaries and expenses, animal industry, Agricultural Research Administration," eradicating tubercu• losis and Bang's disease................. 42, 000 -----1-----1----12,577,000 Total 11vailable for obligation ...... . 12,555,000 5,042,000 Unobligated balance, estimated savings.. . -5,002, 229 1------1------1------ Obligations incurred................ 39, 771 Comparative transfer from "Printing and binding, Department of Agriculture"................. 12,555,000 12,577,000 22,000 1------1------e----- Total direct obligations............. Payments received from non•Federal sources __ ------------------------------Reim bursements for services performed .. Total available for obligation ...... . Unobligated balance, estimated savings.. . 39, 771 12, 577, 000 12, 577, 000 13,656,972 238,249 2,000,000 242,800 2,000,000 242,800 2,242,800. 2,242,800 l=====i=====i===== For Reimbursable Obligations 1------1------1-----13,895,221 -326, 138 --------------- -------------- 1------1------1·----- Total reimbursable obligations ..... . Total obligations .................. . 2,242,800 2,242,800 13,569,083 l=====l=====I'===== 14,819,800 14,819,800 13,608,854 OBLIGATIONS BY ACTIVITIES Field: Professional service: Grade 6. Range $7,102 to $8,060: Inspector in charge of field ~tation .. 1 7,102 Grade 5. Range $5,90/i to $6,863: Inspector iu charge of field station .. 6 35,430 Grade 4. Range $4,902 to $5,905: Inspector in charge of field station .. 14,957 3 Veterinarian ..... - .................. 3 14,706 Grade 3. Range $4,150 to $4,902: Inspector in charge of field station .. 11 50,160 Veterinarian ________________________ 57 248,193 Grade 2. Range $3,397 to $4,150 ....... 14 52,930 Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902 ....... 1 4,275 Grade 8. Range $3,773 to $4,526 ....... 1 4,024 Grade 7. Range $3,397 to $4,150 ....... 23 83,902 Grade 6. Range $3,021 to $3,773 ....... 79 263, 739 Grade 5. Range $2,645 to $3,397 ....... 12 34,371 Grade 4. Range $2,394 to $2,845 ....... 66 168,564 Grade 3. Range $2,168 to $2,620 ....... 15,930 7 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 ....... 1 3,397 Grade 4. Range $2,020 to $2,469 ....... 2 4,336 Total permanent, field ..........•... 287 1, 006, 016 Deduct: Lapses .................................. 54. 7 175,118 Portion of salary shown above paid from other accounts ........................ 10.6 42,186 Add portion of salaries carried in other po• sition schedules paid from this account. 10.9 48,403 Net permanent, field (average num• ber, net salary) ................... 232. 6 837, 115 W. A. E. employment, field ....... - ...... 3,990 Regular pay in excess of 52•week base ..... 9,641 Overtime and holiday pay, field .......... 10,737 Night•work differential, field ............. 10 Additional pay for foreign service, field ... 11,275 All personal services, field .......... 872,768 Total, departmental and field ....... Deduct charge for quarters and subsist• ence furnished .......................... Personal services prior to Public Law 900 ...........•..••....•..... Cost of Public Law 900 •...•...•..•....... 01 Personal services .....•.......•.•... 26 108,190 9,592 2.3 1950 estimate FUNDS AVAILABLE FOR OBLIGATION SALARIES AND EXPENSES-continued 1948 actual 1949 estimate 400 107. 309 1 7,102 1 7,342 6 35,670 6 36,869 3 6 15,208 29,914 3 6 15,961 31, 168 11 36 20 51,164 156,272 71,908 11 52,418 112,912 72,810 1 1 29 65 11 63 6 1 4,400 4,150 102,896 216,297 31,100 161,228 26 20 1 1 29 60 11 35 14,063 6 3,523 1 2 262 909,383 6 19,680 4,488 4,526 4,275 103, 780 200,825 31,727 84,865 14,439 3,648 2 4,638 219 782,203 2 9,000 3.5 16,130 3.5 16,582 12.6 59,319 12. 6 60,870 265. 1 932, 892 3,200 3,179 --------------- ----------------------------------------10,400 7,400 949,671 828,308 1,056,980 938,023 991 980 980 968,793 1,056,000 94,025 1,150,025 937,043 83,193 968,793 Reimbursable Obligations $11,314, 967 127,000 41,000 36,000 1,058,033 12,577,000 l====,t====,!c==== 1. Meat inspection operations at packing plant~ unde,: the Federal meat in• 13,364,845 2,225,000 2,225,000 spect10n service...................... 2. Determination of adulterations and other objectionable conditions in meat and meat food products by laboratory analysis................... 129, 821 3. Inspection of imported meats and meat food products........................ 39,404 4. Chemical, pathological and zoological investigations relating to meat in· spection.............................. 35,013 ..•..............•.......•... 5. Pay increase, Public Law 900.......... ............... 17,800 17,800 1------'1------1------ Total reimbursable obligations...... Total obligations................... 13,569,083 2,242,800 2,242,800 l=====l=====I==== 13,608,854 14, 81g, 800 14,819,800 226.1 817,491 -------------3,417 969,784 --------------- Direct Obligations 1. Meat inspection operations at packing plant~ under. the Federal meat in• spect10n service .. -................... $39,331 $11, 317, 859 2. Determination of adulterations and other objectionable conditions in meat and meat food products by laboratory analysis................... 222 127,000 3. Inspection of imported meats and meat 41,000 food products........................ 103 4. Chemical, pathological and zoologica) investigations relating to meat in• spection...... .. . . .. . .. .. .. .. .. ... ... . 115 36,000 5. Pay increase, Public Law 900 ............•............ 1,055,141 1-----1-----t Total direct obligations............. 39, 771 12,577,000 1,020,236 OBLIGATIONS BY 0BlECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900.... $39, 771 Cost of Public Law 900 ............. ··-············ 02 Travel..._ ............................ ·············-· 03 Transportation of things.............. ..•..........•. 04 Communication services.............. ............... 05 Rents and utility services.... _....................... 06 Printing and binding................. ·········-····· 07 Other contractual services .......... -................ 08 Supplies and materials............................... 09 Equipment.......................................... $11, 212, 117 1,055,141 127,000 25,000 17,500 10,000 28,000 47,000 25,242 30,000 $11, 218, 384 1,058,033 127,000 25,000 17,500 10,000 28,000 44,000 24,083 25,000 12, 577, 000 12, 577, 000 2,225,000 17,800 2,225,000 17,800 1------1------~----- Total direct obligations............. Meat inspection: For carrying out the provisions of laws relating to Federal inspection of meat and meat-food products, [$11,500,000: Provided, That the unobligated balance remaining in the "Meat inspection fund" established by the Department of Agriculture Appropriation Act, 1948, shall be carried to the general fund of the Treasury] $12,577,000. (21 U.S. C. 71-96; 31 U.S. C. 725a; 7 U.S. C. 431; Act of June 5, 1948 (Public Law 610); Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $11,500,000 Estimate 1950, 4 $12,577,000 • Includes $22,000 for activities previously carried under "Printing and binding, De· partment of Agriculture." The amount obligated in 1949 is shown in the schedule as a comparative transfer. NOTE.-There are available as a credit to this appropriation receipts from meat packing establishments for overtime work performed (7 U.S. C. 394). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Reimbursable Obligations 39, 771 l====,l=====I==== 01 Personal services: At rates prior to Public Law 900.... 13,214,844 Cost of Public Law 900 ...........•................ 02 Travel.. ............ -................. 129,385 03 Transportation of things.............. 25, 962 04 Communication services.............. 21,366 05 Rents and utility services............. 9,426 06 Printing and binding_................ 27,210 07 Other contractual services............. 49,842 08 Supplies and materials................ 27, 462 09 Equipment........................... 63, 586 1------11------1------ Total reimbursable obligations...... Total obligations................... 13, 569, 083 2, 242, 800 2, 242, 800 13,608, 854_ 14,819,800 14,819,800 /======,l======l==== 319 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES DETAIL OF PERSONAL SERVICES-Con. Departmental: Professional service: Num- Total Num- Total Num- Total Grade 7. Range $8,180 to $9,377: ber salary ber salary ber salary Assistant chief of bureau and chief, meat inspection division __________ 1 $8,778 1 $8,778 1 $9,077 Grade 6. Range $7,102 to $8,060: Ass!5~~t chief, meat inspection 7,581 7,581 d1v1s10n ____ ---------------------7,880 1 1 1 Chief of section _____________________ 5 36,708 5 37,426 5 37,905 Grade 5. Range $5,905 to $6,863: Ass!5~~t chief, meat inspection dlVISIOn __________________________ 4 23,860 4 24,578 4 24,818 Chemist_ ___ . _______________________ 6,145 6,384 1 1 6,145 1 Grade 4. Range $4,902 to $5,905: Veterinarian ________________________ 5,153 --------------- -------------1 Safety engineer _____________________ 1 4,902 5,153 5,153 1 1 Grade 3. Range $4,150 to $4,902: Chemist ____________________________ 2 9,428 2 9,553 2 9,553 Clerical, administrative, fiscal service: Grade 14. Ral'.)ge $8,180 to $9,377: Assistant chief of bureau ____________ 1 8,778 9,077 1 8,778 1 Grade 13. Range $7,102 to $8,060: Accountant_ ________________________ 1 7,342 --------------- -------------Chief, personnel division ____________ 1 7,581 1 7,820 1 7,820 Grade 12. Range $5,905 to $6,863: Administrative officer ______________ 2 11,810 2 11,810 12,289 2 Fiscal officer ________________________ 1 5,905 1 5,905 1 6,145 Grade 11. Range $4,902 to $5,905: Accountant: ________________________ 1 5,153 1 5,404 1 5,654 Administrative officer ______________ -2 11,058 2 JO, 807 2 10,807 Investigator: _______________________ 1 5,905 1 5,905 1 5,905 Grade JO. Range $4,526 to $5,278: Administrative officer. _____________ 2 10,055 2 10,055 2 10,306 Grade 9. Range $4,150 to $4,902: Administrative assistant_ ___________ 3 13,452 3 13,577 3 13,954 1 4,275 1 4,400 1 4,526 Auditor __ -------------------------Personnel technician ________________ 1 4,526 1 4,651 1 4,777 Grade 7. Range $3,397 to $4,150 _______ 8 30,062 8 30,062 8 30,940 Grade 6. Range $3,021 to $3,773 _______ 6 19,380 6 19,004 6 19, 756 Grade 5. Range $2,645 to $3,397 _______ 12 34,999 12 36,503 12 37,631 Grade 4. Range $2,394 to $2,845 _______ 47 125,591 41 108,612 41 109,440 Grade 3. Range $2,168 to $2,620 _______ 50 120,980 50 117,182 48 114,037 Grade 2. Range $1,954 to $2,394 _______ 16 32,132 12 23,448 12 23,448 Grade 1. Range $1,756 to $2,168 _______ 2 3,512 3,512 2 2 3,512 Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 1 3,397 1 3,523 1 3,648 Grade 5. Range $2,394 to $2,845 _______ 1 2,394 1 2,469 1 2,544 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 5,466 3 3 5,466 3 5,466 Grade 2. Range $1,690 to $2,020 _______ 4 7,024 4 7,090 4 7,156 Total permanent, departmentaL ___ 183 583,081 171 545,197 169 549,859 Deduct: Lapses __________________________________ 22. 6 71,895 5. 216,662 7. 4 24,142 Portion of salaries shown above paid from other accounts ___________________ 227 0.2 908 0.2 931 Net permanent, departmental (average number, net salary) _________ 160. 4 165.6 161.4 510,959 524,786 527,627 Regular pay in excess of 52-week base _____ 6,630 2,000 2,000 Overtime and holiday pay, departmentaL 1,776 --------------- -------------All personal services, departmentaL 519,365 529,627 526,786 Field: Professional service: Grade 6. Range $7,102 to $8,060: Inspector in charge _________________ Grade 5. Range $5,905 to $6,863: Inspector in charge __ ··-------------Veterinarian ________________________ Grade 4. Range $4,902 to $5,905: Inspector in charge. ________________ Veterinarian ________________________ Grade 3. Range $4,150 to $4,902: Chemist ____________________________ Inspector in charge _________________ Parasitologist _______________________ Veterinarian ________________________ 7 53,067 7 53,067 7 54,503 Deduct: Lapses __________________________________ Portion of salaries shown above paid from other accounts ____________________ Add portion of salaries carried in other position schedules paid from this account_ _____________ -··- __________________ 40. 6 $142,005 56.1 $210, 769 0.9 3,602 0. 5 2,075 0.5 2,075 0. 7 4,040 1. 3 6,032 1. 3 6,237 Net permanent, fir.Id (average number, net salary) ___________________ 3,044.9 3,156.2 3,098.7 11,021,140 11,029,248 10,453,357 Regular pay in excess of 52-week base _____ 121,480 42,000 43,000 Overtime and holiday pay reimbursed by packers, field. __________________________ 2,124,152 1,800,000 1,800,000 Night-work differential, field _____________ 40,000 31,993 40,000 Additional pay for service abroad, field ____ 4,268 4,350 4,350 All personal services, field __________ 12, 735, 2,50 Personal services at rates prior to Public Law 900 ___________________ 13,254,615 Cost of Public Law 900 ___________________ --------------Personal services ___________________ 01 13,254,615 14,510,058 14,519,217 Total of foregoing schedule __________ 13,254,615 14,510,058 14,519,217 Virus Serum Toxin Act: For carrying out the provisions of the Act approved March 4, 1913 (21 U. S. C. 151-158), regulating the preparation, sale, barter, exchange, or shipment of any virus, serum, toxin, or analogous product manufactured in the United States and the importation of such products intended for use in the treatment of domestic animals, [$365,000] $394,000. (7 U.S. C. 430; Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $365,000 Estimate 1950, a $394,000 • Includes $1,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $365,000 $394,000 FUNDS AVAILABLE l"OR OBLIGATION For Direct Oblioations Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ___________ --- -------------- $315,000 --------------- Total available for obligation _______ Unobligated balance, estimated saviI)gs ___ 315,000 -236 48 254,608 47 253,217 48 260,003 Total direct obligations _____________ 315,908 47 262,496 459 2,076,797 122 473,029 5 15,105 13,443,384 1,075,833 12,276,417 2,242,800 39 207,480 45 240,654 9 41,359 63 302,054 13,437,117 1,072,941 12,267,258 2,242,800 314, 764 -------------- 12,916,598 39,771 13,214,844 Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" ___ 9 40,481 63 296, 788 12,907,490 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 28 182,282 6 39, 740 --------------459 1950 estimate 154.9 $531. 687 28 177,316 6 38,304 9 39,980 79 366,316 2 8,675 395 1, 754, 46-3 207 784,362 4 10,579 1949 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 27 169,734 6 38,304 2,060,869 Grade 2. Range $3,397 to $4,150 _______ 142 526,047 Grade 1. Range $2,645 to $3,397 _______ 5 14, 729 Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Inspector in charge _________________ --------------2 9,804 2 9,804 Grade 9. Range $4,150 to $4,902: Administrative assistant_ ___________ 4,526 --------------- -------------1 Inspector in charge _________________ 4 17,602 13 55. 324 13 56,954 Meat inspector _____________________ 3 12,950 3 13; 327 3 13, 703 Meat law investigator ______________ 2 9,051 2 9,302 9,55.3 2 Grade 8. Range $3,773 to $4,526: Inspector in charge _________________ 12 48, 792 --------------- -------------Meat inspector _____________________ 44 172,300 44 177,817 Grade 7. Range $3,397 to $4,150 _______ 180 - 484 484 672,694 1,784,693 I, 814,007 Grade 6. Range $3,021 to $3,773 _______ 778 488 488 2,651,687 1,694,325 1,723,639 Grade 5. Range $2,645 to $3,397 _______ 741 736 736 2,279,672 2,243,344 2,285,137 Grade 4. Range $2,394 to $2,845 _______ 490 500 488 1,232,082 1,221,241 1,217,222 Grade 3. Range $2,168 to $2,620 _______ 158 :J,58, 996 100 219,566 90 199,842 Grade 2. Range $1,954 to $2,394 _______ 2 4,337 2 4,485 2 4,560 Subprofessional service: Grade 4. Range $2,168 to $2,620 _______ 3 6,806 1 2,168 1 2,168 Grade 3. Range $1,954 to $2,394 _______ 3 6,001 3 6,067 3 6,133 Grnde 2. Range $1,822 to $2,244- ______ 2 3,776 3 5,796 3 5,928 Crafts, protective, custodial service: Grade 2. Range $1,690 to $2,020 _______ 1 2,020 1 2,020 1 2,020 'I'otal permanent, field ______________ 3,200 3,196 3,154 10,984 606 11 159 188 11 235 855 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1,144 28,000 -------------393,000 394,000 --------------- -------------393,000 394,000 1,000 -------------394,000 394,000 For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 2,300 2,757 2,818 318,208 396, 757 396,818 $296,588 $345,057 28,031 7,800 1.000 1,700 2,300 1,000 1,800 $347,109 28,413 OBLIGATIONS BY OBJECTS Direct Obligatia11s 01 Personal services: At rates prior to Public Law 90Q ____ Cost of Public Law 900 _____________ 02 Travel__ ____________ -- __ - ---- _---- -- -03 Transportation of things _____________ 04 Communication services ______________ 05 Rents and utility services _____________ 06 Printing and binding ________________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment _________________ .. _________ Total direct obligations .. _____ ----- --------------7,757 7,800 1,800 800 1,500 2,300 1,000 1,200 2,378 1,500 315,908 394,000 394,000 2,206 2,426 231 100 2,487 231 100 800 1,346 2,212 1,144 1,588 2,780 1,693 3,512 Reimbur.,able Obligations 01 Personal setvires: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 04 Communication services ______________ --------------94 Tota! reimbursable obligations ______ 2,300 2,757 2,818 Total obligations ___________________ 318,208 396, 757 396,818 320 THE BUDGET FOR FISCAL YEAR 1950 AGRICULTURAL RESEARCH ADMINISTRATION-Continued BUREAU OF ANIMAL INDUSTRY-Continued services in the District of Columbia, $425,000.] Appropriation Act, 1948.) Appropriated 1949, $425,000 (Second Deficiency SALARIES AND EXPENSES-continued 1948 actual Salaries and Expenses, Animal Industry, Agricultural Research Administration-Continued 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 1948 actual 1949 estimate 1950 estimate Appropriation or estimate ..........•.•.................. OBLIGATIONS BY ACTIVITIES DETAIL OF PERSONAL SERVICES Departmental: Professional service: Num• Total Num• Total Num• Total Grade 7. Range $8,180 to $9,377: ber salary ber salary ber salary Chief, division of virus serum con• troL ...........................•.......•......... $8,479 $8,479 Grade 6. Range $7,102 to $8,060: Chief, division of virus serum con• troL.. .. ....•... .. .. .. .. .. ... .. .. . 1 $8,060 ·······•······· .............• Assistant chief, division of virus serum controL ............•.............•.•..... 7,102 7,102 7,102 Veterinarian..................•.... , .............. . 7,102 Grade 5. Range $5,905 to $6,863: Veterinarian........................ 2 11,810 Grade 1. Range $2,645 to $3,397.. ..... 1 2,645 Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 ...... . 3,397 1 3,021 1 Grade 6. Range $3,021 to $3,773 ....•.. 9,013 Grade 5. Range $2,645 to $3,397 ...... . 2 6,042 8,561 3 3 2,544 --------------- -------------Grade 4. Range $2,394 to $2,845 ...... . 1 7,182 11,895 Grade 3. Range $2,168 to $2,620 .•..... 11,519 3 5 5 Subprofessional service: Grade3. Range$1,954to$2,394....... 1 1,954 --------------- -------------Grade 2. Range $1,822 to $2,244....... 2,244 1 2,168 2,244 1 1 Grade 1. Range $1,690 to $2,020....... 1 1,690 --------------- -------------Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 .•..... 1 2,168 1 2,093 Grade 2. Range $1,690 to $2,020....... 1 2,020 --------------- -------------Total permanent, departmentaL .. . Deduct lapses ........................... . Add portion of salaries carried in other position schedules paid from this account_ Net permanent, departmental (av• erage number, net salary) .......•. Regular pay in excess of 52·week base ..... Overtime and holiday pay, departmental. 16 52,533 2.1 12,739 0.2 518 13 47,100 13 48,003 --------------- -------------0.8 0.8 2,700 2,777 1------1-------1-----14.1 40,312 417 14 13.8 49,800 150 13.8 50,780 150 --------------- -------------- 1------1-------1------ 50,930 All personal services, departmental. 40,743 49,950 1=====1=====1°==== Field: Professional service: Grade 6. Range $7,102 to $8,060: 1 1 7,102 Inspector in charge of field station .•............... 7,102 Grade 5. Range $5,905 to $6,863: 5 29,525 Inspector in charge of field station.. 1 5,905 5 29,525 Grade 4. Range $4,902 to $5,905: 31, 169 6 31,919 8 42,470 Inspector in charge of field station.. 6 1 V eterinnry virus serum inspector. . . 1 5, 404 1 5,404 5,654 Grade 3. Range $4,150 to $4,902: 3 14,581 6 27,907 3 14,205 Inspector in charge of field station .. 62,610 24 105,861 24 105,861 Veterinary virus serum inspector •.. 14 46,157 5 17,615 16,985 Grade 2. Range $3,397 to $4.150 ...... . 12 5 Clerical, administrativ~, fiscal service: 1 3,899 1 1 3,773 Grade 7. Range $3,397 to $4,150 ...•... 3,773 57,401 17 57,501 17 49,831 Grade 6. Range $.1,021 to $3,773 ...•... 15 28,151 35,248 11 30,474 10 Grade 5. Range $2,645 to $3,397 ...... . 12 1 2,770 2,695 1 2,695 Grade 4. Range $2,394 to $2,845 ...... . 1 1 2,620 1 5,014 Grade 3. Range $2,168 to $2,620 ..•.... 2 2,620 Total permanent, field.............. Deduct: Lapses................................. Portion of salaries shown above paid from other accounts.................. Net permanent, field (average number, net salary) ...........•....... Regular pay in excess of 52-week base ..... Overtime and holiday pay, field ........•. All personal services, field •••••••••. Personal services .•••...••..•...•... Salaries and wages in the foregoing schedules are distributed as follows: Direct obligations...................... Reimburs!lble obligations............... Total of foregoing schedule.......... 307,314 307,098 287, 023 9 25,910 0.8 2. 700 0.5 1,100 8, 676 1. 5 8,231 1. 5 8,482 1. 7 76 75 73 1------1-----62. 3 252, 437 3,094 2,520 73. 7 296, 383 1,150 73 297,516 1,150 --------------- -------------i-------e------1------ 258,051 297,533 l=====l=====I,= Personal services prior to Public Law 900.......................... 298,794 Cost of Public Law 900 .•••.•••••.•••..•.. ·············-. 01 347,483 28,262 298,794 375,745 1=====1=====1°= 298,666 2. Pay increase, Public Law 900.......... ....•.......... $421,996 3,004 Total obligations................... ............... 425,000 ------1------·I------ OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900.... ............... Cost of Public Law 900............. ............... 02 TraveL ..... •·-······················ ..•...•........ 03 Transpor~ati(!n of thi!'.'-gs ............ -. ··············04 Commumcat1on services.............. ............... 05 Rents and utility services............................ 07 Other contractual services.·-········· ..•............ 08 Supplies and materials............................... Total obligations................... ......•....•... $298,794 3,004 4, 700 7,500 3,200 32,800 12,000 63,002 1------1----425,000 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: $2,645 Grade 5. Range $2,645 to $3,397 ....... ··-············ Grade 4. Range $2,394 to $2,845 ..................... . 2,394 Total permanent, departmental. ................. .. Deduct lapses ...•..••...•............................... 1. 1 Net permanent, departmental (av• erage number, net salary) ·-·- ................... . Regular pay in excess of 52•week base_ .................. . 0.9 2 5,039 2,901 1--------1------l·----2,138 10 1------1------1------ 2,148 All personal services, departmentaL ······-······•· l=====i=====I===== Field: Clerical, administrative, fiscal service: Grade 8. Range $3,773 to $4,526: Administrative assistant ............ Grade 7. Range $3,397 to $4,150....... Grade 6. Range $3,021 to $3,773....... Grade 5. Range $2,645 to $3,397 •...... Grade 4. Range $2,394 to $2,845 ....... Grade 3. Range $2,168 to $2,620....... Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 ....... Grade 6. Range $2,469 to $2,921. ...... Grade 4. Range $2,020 to $2,469 ....... Unclassified .... ·-············•···•····· -·-············ ............... .............•. ............... ··············............... 4 7 5 8,922 3,899 6,920 12,586 18,594 11,924 ···············-········-···············-·· ............... 4 1 5 97 12,083 2,770 10,472 243,753 2 1 2 Total permanent, field .. ·-······•··· ............... 128 331,923 Deduct lapses......................................... 22.6 49,737 Net permanent, field (average num• ber, net salary) •......................•.......... 105. 4 282, 186 Temporary employment, field .......................... . 13,000 1,000 Regular pay in excess of 52•week base ................... . 1,400 Overtime and holiday pay, field •........................ 1,790 Night-work differential, field ••.......................... All personal services, field.......... ............... 299,376 1=====11==========1===== Total, departmental and field...... •.•....•..•.... 301,524 Deduct charge for quarters and subsist• 2,730 ence furnisbed.......................... ............... 1-------1------1------ Pcrsonal services at rates prior to Public Law 900................... .•...•...•..•.. Cost of Public Law 900................... •.•.......•.... 298,794 3,004 Personal services ..........•..........•......•..... 301, 798 l------f------1·----- 01 378,240 Total, salaries and expenses, Bureau of Animal Industry: Appropriated 1949, $22,225,500 296,588 2,206 373,088 2,657 375,522 2,718 298, 794 375,745 378,240 ------1·------1-- 1. Agriculture remount service............ ...........•... 349,596 28,644 [Agriculture remount service: For carrying out, during the fiscal year 1949, the provisions of the Act of April 21, 1948 (Public Law 494), including not to exceed $7,500 for departmental personal https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $425,000 ............•• Estimate 1950, $22,754,000 Marketing Agreements, Hog Cholera Virus and Serum, Agricultural Research AdministrationMarketing agreements, hog cholera virus and serum: The sum of [$43,000] $47,500 of the appropriation made by section 12 (a) of the Agricultural Adjustment Act, approved May 12, 1933 (7 U. S. C. 612), is hereby made available during the fiscal year for 321 DEPARTMENT OF AGRICULTURE which appropriations are herein made to carry into effect sections 56 to 60, inclusive, of the Act approved August 24, 1935 (7 U. S. C. 851-855), including personal services in the District of Columbia. (Department of Agriculture Appropriation Act, 1949.) 1948 actual 1949 estimate 1950 estimate $47,038 $47,500 FtrNDS AVAILABLE FOR OBLIGATION Transferred from "Salaries and expenses, Agricultural Adjustment Administra___________________________________ tion" Unobligated balance, estimated savings ___ Total obligations ___________________ $43,000 -3',7 -------- ·------ -------------- 42,623 47,038 47,500 $42,353 5 $42,646 4,038 344 10 $42,684 4,521 285 10 42,623 47,038 47,500 OBLIGATIONS B'I" OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL _______________________________ 02 04 Communication services______________ --------------265 Total obligations ___________________ DETAIL OF PERSONAL SERVICES Departmental: Professional service: Num- Total Num- Total Num- Total Grade 5. Range $5,905 to $6,863: ber salary ber salary ber salary Assistant chief, division of virusserum controL ____________________ $6,863 --------------- -------------1 Clerical, administrative, fiscal service: Grade 3. Range. $2,168 to $2,620 _______ 2,556 2 $4,796 2 $4,867 1 Total permanent, departmental_ ___ Add terminal leave in excess of lapses ____ Net permanent, departmental (averagenumber, net salary) _________ Regular pay in excess of 52-week base _____ 2· 2 All personal services, departmentaL Field: Professional service: Grade 3. Range $4,150 to $4,902: Veterinarian ________________________ Orade2. Range $3,397to $4,150 _______ Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150_______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Total permanent, field ______________ Deduct lapses __________________ s _________ Net permanent, field (average number, net salary) ___________________ Regular pay in excess of 52-week base_____ Overtime and holiday pay, field __________ All personal services, field __________ Personal services at rates prior to Public Law ooo ___________________ Cost of Public Law 000 ___________________ Personal services ___________________ 01 9,419 1,560 10,979 32 2 4,796 2 2 4,796 20 2 --------------- -------------- 11,011 1 1 4,338 3,686 --------------6,867 2 1 5 1 2,833 13,547 2,394 4,867 4,816 2 4,867 20 4,887 2 8,849 ________ 8,849 ,.. _____ --------------2 2 2 5 1 7,923 7,108 5,965 14,013 2,394 2 2 2 5 1 7,779 7,349 5,840 14,013 2,469 33,665 11 0.7 2,750 14 46,252 3.5 8,564 14 46,299 2.3 8,650 10.3 30,915 396 31 31,342 10.5 37,688 142 11.7 37,649 148 37,830 37,797 42,353 42,646 4,038 42,353 46,684 42,684 4,521 47,205 --------------- --------------- -------------- ERADICATION OF FOOT-AND-MOUTH AND OTHER CONTAGIOUS DISEASES OF ANIMALS Eradication of Foot-and-Mouth and Other Contagious Diseases of · Animals and Poultry, Agricultural Research AdministrationFor expenses necessary, including personal services in the District of Columbia, in the arrest and eraclication of foot-and-mouth disease, rinderpest, contagious pleuropneumonia, or other contagious or infectious diseases of animals, or European fowl pest ..and similar diseases in poultry, including the payment of claims growing out of past and future purchases and destruction of animals (including poultry) affected by or exposed to, or of materials contaminated by or exposed to, any such disease, wherever found and irrespective of ownership, under like or substantially similar circumstances, when such owner has complied with all lawful quarantine regulations; and for foot-and-mouth disease and rinderpest programs undertaken pursuant to the provisiops of the Act of February 28, 1947 ([Public Law 8, Eightieth Congress] 21 U. S. C. S·upp. 1, 114b-114d), and the Act of May 29, 1884, as amended (7 U.S. C., 391; 21 U. S. C., 111-122), including expenses in accordance with section 2 of said [Public Law 8] Act of Febmary 28, 1947, the Secretary may transfer from other appropriations or funds available to the bureaus; corporations, or agencies of the Department such sums as he may deem necessary, to be available only in an emergency which threatens the livestock or poultry industry of the SOOOOo-49-21 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis country, and any unexpended balances of funds transferred under this head in the next preceding fiscal year [1948] shall be merged with such transferred amounts: Provided, That, except for payments made pursuant to said [Public Law 8] Act of February 28, 1947, the payment for such animals hereafter purchased may be made on appraisement based on the meat, egg-production, dairy,. or breeding value, but in case of appraisement based on breeding value no appraisement of any such animal shall exceed three times its meat, egg-production, or dairy value, and, except in case of an extraordinary emergency, to be determined by the Se<;retary, the payment by the United States Government for any such animals shall not exceed one-half of any such appraisements: Provided further, That poultry may be appraised in groups when the basis for appraisal is the same for each bird. [Eradication of foot-and-mouth and other contagious diseases of animals: For an additional amount, fiscal year 1948, for "Eradication of foot-and-mouth and other contagious diseases of animals", $25,400,000, to enable the Secretary of Agriculture to make repayment to the Commodity Credit Corporation for amounts transferred pursuant to authority under this head in the Department of Agriculture Appropriation Act, 1948; as amended by the Supplemental Appropriation Act, 1948.] (21 U. S. C. 114a; Department of Agriculture Appropriation Act, 1949; Second Deficiency Appropriation Act, 1948.) 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ Prior year balance reappropriated _______ _ Advances from Commodity Credit Corporation pursuant to authority of Public Law 266, as amended by Public Law 271, both approved July 30, 1947 _______ _ Less repayment to Commodity Credit Corporation (exclusive of repayments through proceeds of sale of canned meat and meat products as shown below) ____ _ Transferred to "Salaries and expenses, Office of Information, Department of Agriculture"--------------------------Total available for obligation_______ Less proceeds from sale of canned meat and meat products___ :__________________ Balance available for reappropriation in subsequent year________________________ Net total obligations________________ $30, 500, 000 347,549 $1,080,419 -------------- 36,975,000 --------------- --------------25, 400,000 -5, 080 1------1------1•----42,417,469 1,080,419 -------------- -11,374, 664 -1, 080, 419 1------1------l·----29,962,386 1,080,419 --"----------- OBLIGATIONS BY ACTIVITIES 1. Cooperation with the Government of Mexico in the control and eradication of foot-and-mouth disease____________ $27,798,300 2. Enforcement of Mexican border quarantine __ ----------------------------1,952,415 3. Inspection at public stockyards and in the field to determine the existence of foot-and-mouth disease_______________ 116,661 4. Short-term research on foot-and-mouth disease_______________________________ 94,920 5. Purchases of canned meat and meat products in northern Mexico_________ 11, 374, 664 6. Undistributed _______________________________________ _ Total obligations___________________ Less proceeds from sale of canned meat and meat products_____________________ Net total obligations________________ 41,337,050 $1,080,419 -------------J, 080, 419 _____________ _ -11, 374,664 1-------------,----29,962,386 OBLIGATIONS BY OBlECT8 Personal services ____________________ _ TraveL _____________________________ _ Transportation of things _____________ _ Communication services _____________ _ Rents and utility services ____________ _ Printing and binding ________________ _ Other contractual services: canned meat and meat _ Purchases productsof _________________________ Other ______________________________ _ 08 Supplies and materials _______________ _ 09 Equipment ____________________ c _____ _ 13 Refunds, awards, and indemnities: Payments to Mexican- United States Commission for the Eradication of Foot-and-Mouth Dis- 01 02 03 04 05 06 07 1,080,419 -------------- $4,257,557 1,268,357 233,468 14,623 1,085 150 11,300,240 268,259 172,811 1,820,500 Undistr[b~!ed:: ::::::::::::: ::::::::::::~ --- -~~~ ~~ ~ - - ---ii;iiso;-iiiiTotal obligations ____________ ,__ Less proceeds from sale of canned meat and meat products______________________ Net total obligations________________ 41,337, 0.50 :::::::::::::: 1,080,419 -------------- -11, 374,664 1-----,-----'--j-----29,962,386 1,080,419 -------------- 322 THE BUDGET FOR FISCAL YEAR 1950 1948 actual AGRICULTURAL RESEARCH ADMINISTRATION-Continued Allotment to Bureau of Animal Indusirr from "Research and Marketing Act of 1946, Department or Agriculture" NOTE.-The followini, schedules cover obligations nnder an allotment from the appropriation "Research and Marketing Act of 1946, Department of Agriculture." 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS 01 02, 03 04 05 07 08 09 10 Personal services: At rat~s prior to Public Law 900.... $108,619 Cost of Public Law 900 ...........•...............• Travel................................ 9,668 Transportation of things.............. 1,285 Communication services.............. 398 Penalty mail....................... 150 Rents and utility services............ 323 Other con tr actual services. . . . . . . . . . • . 25, 020 Supplies and materials............... 18,494 Equipment........................... 21,181 Lands and structures................. 53, 885 Total obligations •......•.........•. $270,063 11,700 16,533 650 25 270,063 11,700 01 281,763 Net permanent, departmental (av• erage number, net salary) ......•.. Regular pay in excess or 52•week base..... 2.2 25,528 4,320 0.2 908 o. 7 3,968 45 7 02 03 04 05 06 07 08 09 10 Personal services: At rates prior to Public Law 900 ..•. Cost of Public Law 900...........•. Pay increase, comparable to Public Law 900.......................... Trave-L ... _...................•....•. Transportation of things .............. Communication services ..........•... Rents and utility services ....•.•..... Printing and binding_ ................ Other contractual services ............ Supplies and materials ................ Equipment.. ......................... Lands and structures.......•.......•. Total direct obligations...•......... $270, 5()5 $286,623 18,770 $301,947 19,500 3,230 7,240 1,190 50~ 4,950 325 2,485 47,437 3,145 28,000 403,900 3.300 7,200 1,190 5()5 4,95() 325 2,485 51, 148 4, 95() 1, 5()0 300;000 --------- -------- ----- --5,224 ----1,808 538 4,869 5,816 54,276 5,974 832 349,842 05 Rents and utility services .•.....•..... Total obligations ................... 22,116 91 4,013 22,207 l=====l=====I,==== Field: Professional service: Grade 6. Range $7,102 to $8,060: Animal husbandman............... 7, 102 Poultry husbandman............... 7, 102 Grade 5. Range $5,905 to $6,863: Animal husbandman ............................. . 1 m~::~~~~~=:::::::::::::::::::: ···~·····~~~. Regional coordinator ............................. . 1 3 Grade 4. Range $4,902 to $5,905: Animal husbandman ............................. . Biologist-··-·····················•· ............... . Microanalyst. ...............•...•................. tarasjtol~isL..................... 1 4,902 eter1nar1an ________________________ ______________ _ Grade 3. Range $4,150 to $4,902: Animal husbandman............... 2 8,425 i~:E;!~\:::================= ... ~.....;~!~. Chemist ........................................ . Microanalyst _............. _...................... . Grade 2. Renge $3,397 to $4,1/iO •..................... Grade 1. Range $2,645 to $3,397...... _ ....•.......... Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 ...... _ 1 2, 645 Grade 4. Range $2,394 to $2,845....... 1 2,845 Grade 3. Range $2.168 to $2,620...... c .............. . Subprofessional service: Grade 5. Range $2,394 to $2,845 ...... i .............. . Grade 4. Range $2,168 to $2,620....... 1 2,168 Grade 3. Range $1,954 to $2,394....... 1 1,954 Crsft,'3, protective, custodial se-rvice: Grade 2. Ranirn $1,690 to $2,020_ ...... ··············13 56,456 4. 6 19, 189 2 1.5 9,316 7,342 7,102 2 1 1 1 2 1 5 2 1 1 1 1 9 1 2 I 5 6,863 13, 726 5,905 17, 715 4,902 5,405 4,902 9,804 4,902 21,455 8,300 4,275 4,150 4,150 4,150 30,573 2,645 5,290 2,845 10,926 10 2,724 6,730 19,679 59 218, 150 1 3 1,690 3 14,262 2, 8 14,378 Net permanent, field (average number, net salary)_ .. ···-············ Temporary employment, field............ W. A. E. employment, field .... _......... Regular pay in excess of 52-week base..... Overtime and holiday pay, field.......... :K ight•work differential, field._........... 7. 9 35,200 62,095 6, 15() 1, 149 47 95 30. 2 121, 249 122,849 3,500 678 All personal services, field.......... 104,742 248,276 ............. . l=====i=====:==== 108, 755 270, 483 1. . . . . . . . . . . . . . 47 349,889 --------------- -------------403,900 399,000 DETAIL OF PERSONAL SERVICES Field: Professional service: Num- Total Num- Total Num- Total Grade 6. Range $7,102 to $8,060: ber salary ber salary ber salary In charge, regional research la bora• tory .....•........................ 4 $31,042 4 $31,282 4 $31,522 Grade 5. Range $5,905 to $6,863: 6,384 1 6,384 6,145 1 Animal husbandman ............... 1 Biologist. .......................... 1 5,905 l 6,145 1 5,905 6,863 1 6,863 Geneticist. ......................•.. 1 6,863 1 6,145 1 6,145 Parasitologist. ...................... 1 5,905 1 Physiologist ........................ 1 6,863 1 6,863 1 6,863 6,145 Veterinarian ... _.................... 1 5,905 1 5,905 1 Grade 4. Range $4,902 to $5,905: Animal husbandman ............•.. 1 5,153 1 5,153 4,902 1 Cytopathologist .......•............ 1 5,404 5,654 1 5,664 1 4,902 1 4,902 1 Geneticist .......................... 1 5,153 Grade 3. Range $4,15() to $4,902: 8,55() 2 2 8,800 Animal fiber technologist ........•.. 2 8,300 4,400 Protowologist ...................... 1 4,275 1 1 4,526 4,400 1 4,526 4,275 Veterinarian ........................ 1 1 Grade 2. Range $3,397 to $4,1/iO ....... 4 4 14,216 4 14,591 14,091 Clerical, administrative, fiscal service: 8,687 3 9,063 Grade 5. Range $2,645 to $3,397 ....... 3 8,812 3 2,620 2,696 Grade 4. Range $2,394 to $2,845 ....•.. 1 2,544 l 1 11,368 11,593 Grade 3. Range $2,168 to $2,620 ....... 4 8,974 5 5 6,293 6,076 3 6,152 Grade 2. Range $1,954 to $2,394 ....... 3 3 2,168 Grade 1. Range $1,756 to $2,168......• 1 2,020 1 2,093 1 Subprofessional service: 3 8,812 9,063 3 9,439 Grade 6. Range $2,645 to $3,397.....•• 3 3 4 9,877 3 7,407 7,633 Grade 5. Range $2,394 to $2,845 ....••. Grade 4. Range $2,168 to $2,620 ....... 4 9,801 4 9,877 4 10,027 Grade 3. Range $1,954 to $2,394 .....•. 10 21,473 10 22,215 11 24,916 Crafts, protective, custodial service: 1 3,146 3,272 Grade 7. Range $2,695 to $3,272 ..•..•• 1 1 3,021 2,544 1 Grade 6. Range $2,469 to $2,921. ...•._. 1 2,469 1 2,620 14,811 5 11,140 5 11,439 Grade 4. Range $2,020 to $2,469....... 7 12,652 12,652 Unclassified ..•...........•...•.......••.• 10 12,652 10 10 Total perIDaDent, field ...••......... Deduct: Lapses .................................. Portion of salaries shown above paid from other accounts .......•......• : .. Add portion or salaries carried in other position schedules paid from this account .............•.••.......••••.•..••• 28.6 97,017 7,255 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate Direct Obligations l------l•------1------ Total, departmental and field...... 1949 estimate Reimbursable Obligations 227 All personal services, departmental. . Total permament, field.···········Deduct: __Lijpses ___ .... ·····················-· ·Portion of salaries shown above paid from other accounts-·-·-·······•-•··· Add portion of salaries carried in other position schedules paid from this ac• count .................................. . 1948 actual · OBLIGATIONS BY OBJECTS 495,000 9 108,619 NOTE.-The following schedules cover obligations under an allotment from the appro· prlation "Special research fund, Department of Agriculture." - Departmental: Num• Total Num- Total Num• Total Professional service: ber salary ber salary ber salary Grade 4. Range $4,902 to $5,905: Veterinarian_-· .................... . $4,902 $4,902 Grade 3. Range $4,150 to $4,902: 4,275 Veterinarian........................ 1 4,150 Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 .....•................ 3 8,535 Grade 2. Range $1,954 to $2,394 .....•................ 4 7,816 9,052 5,311 Personal services.•.........••.....• Allotment to Bureau of Animal Industry from "Special research fund, Department of Agriculture'' DETAIL OF PERSONAL SERVICES 2 1.3 $420 $136 Personal serviees at rates prior to Public Law 900.... .............•. 108,619 Cost or Public Law 900......•...•.•...................•. 01 Total permanent, departmental. .. . Deduct lapses ........................... . Add portion of salaries carried in other position schedules paid from this ac• count .................................. . 1900 estimate DETAIL OF PERSONAL SERVICES-Con. Deduct charge for quarters and subsist• ence furnished .............•...•........ 76,750 64,229 54,650 400 239,0231 1949 estimate 73 226,370 71 225,586 72 232,029 8.2 26,978 2.3 9,462 2.3 9,682 1. 7 6,167 1. 5 5,909 1. 5 5,945 1.6 5,004 0.9 4,318 0.9 4,390 Net permanent, fteld (average number, net salary) ...............•... Temporary employment, field .•......•.•. W. A. E. employment, field .............. Regular pay in excess or 52-week base ...•• Overtime and holiday pay, field •.•.••••.• Night•work differential, field •• ·········•· 64. 7 198, 229 55,872 11,121 2,383 3,727 368 68. 1 214, 533 56,865 11,445 3,790 390 830 69. 1 220, 792 66,865 10,460 880 3,790 390 All personal services, fteld .•......•. 271,700 287,853 303,177 323 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Deduct charge for quarters and subsistence furnished _________________________ _ $1,195 $1,230 $1,230 Personal services at rates prior to Public Law 900___________________ 270,505 Cost of Publir Law 900 ___________________ ______________ _ Pay increase, comparable to Public Law 900_ --- -------- ---- _---- ___ -- _-- -- -- __ -- ______ -- _____ -- _ 286,623 18, 770 301,947 19,500 3,2.10 3,300 01 308,623 324, 747 Personal services __________________ _ 270,505 Allotment to Bureau of Animal Industry from "Working fund, Agriculture, Agricultural Research Administration" NOTE.-The following schedule covers obligations under an allotment from the appropriation "Working fund, Agriculture, Agricultural Research Administration." 1948 actual 1949 estimate 1950 estimate For study of factors affecting the keeping quality of bacon BUREAU OF DAIRY INDUSTRY Salaries and Expenses, Dairy Industry, Agricultural Research AdministrationSalaries and expenses: For necessary expenses, including not to exceed [$515,300] $548,600 for personal services in the District of Columbia, in carrying out the provisions of the Act of May 29, 1924 (7 U. S. C. 401-404), including investigations, experiments, and demonstrations in dairy industry, for carrying out the applicable provisions of the Act of May 9, 1902 (26 U. S. C. 2325, 2326 (c)), relating to process .or renovated butter, as amended [by the Act of June 24, 1946 (Public Law 427)], and the Act of May 23, 1908 (21 U. S. C. 94 (a)), insofar as it relates to the exportation of process or renovated butter, [$1,050,000] $1,093,200 (5 U. S. C. 511; 7 U. S. C. 385, 385a, 421-422a; Department of Agriculture Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $1,050,000 Estimate 1950, a$},093,200 • Includes $43,2CO for activities rreviov~ly carried under "Printing and binding, Department of Agriculture." 'The amounts obligated in 1948 and_ 1949 are shown in tte schedule as comparative transfers. OBLIGATIONS BY OBJECTS 01 Personal services ____________________ _ 07 Other contractual services ___________ _ 08 Supplies and materials _______________ _ $2,167 Total obligations __________________ _ 2,178 1948 actual 5 6 ,------,------,------ Total, Bureau of Animal Industry, annual specific appropriations: Appropriated 1949, $22,225,500 Estimate 1950, $22,754,000 Trust account: Expenses and Refunds, Inspection and Certification of Canned Wet Animal FoodsUnder authority of title II of the act of August 14, 1946 (Public Law 733), the Secretary provides inspection and certification of canned wet animal foods upon the application of an interested party. This service is financed by fees which are covered into the Treasury as a special trust fund and are appropriated and made available for the payment of expenses and refunds in connection with the work provided for under cooperative agreements. Appropriated (estimate) 1949, $61,516 Estimate 1950, $71,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR 0BI.IGATION Appropriation or estimate _______________ _ Prior year balance available _____________ _ Available from subsequent year appropri- _ ation __________________________________ $68,907 11,855 $61,516 16,319 $71,000 16, 6.10 Total available for obligation_______ 97,392 77,835 71,000 Balance available in subsequent year_____ -16, 319 ____________________________ _ Available in prior year _________________________________ _ -16, 6.10 Total obligations __________________ _ 81,073 61,205 Total available for obligation_______ Unobligated balance, estimated savings___ $1,016,300 $1,050,000 $1,093,200 70,000 -473 l, 015, 827 -3, 061 1,120,000 1,093.200 1------0------1------ 0bligations incurred________________ Comparative transfer from "Printing and binding, Department of Agriculture"____ , l, 012, 766 1,120,000 1,093,200 ______ ,_______ ,______ Total obligations___________________ 36, 552 43, 200 l, 049,318 l, 163,200 l, 093, 200 $431,800 $392,300 149,100 152,300 OBLIGATIONS BY ACTIVITIES 1. Investigations of influence of breeding, feeding, and management practices on efficiency of production____________ $402, 971 2. Investigations of the nutritional and other physiological factors affecting the usefulness of dairy cattle__________ 147, 713 3. Investigations of dairy herd improvement association practices in relation to efficiency of production____________ 301,149 4. Investigations of rr.ilk and milk products ____ ._____________________________ 168,571 5. Administration and enforcement of the Process (or Renovated) Butter Act (regulatory)__________________________ 23,648 6. Repairs of tornado damage at the Dairy Field Station, Woodward, Okla______ 5,266 7. Pay increase: Public Law 900 _____________________________________ _ Comparable to Public Law 900 _____________________ _ Total obligations __________________ _ 71,000 1,049,318 303, 100 277,800 167,800 167,800 25,400 23,600 81,500 4,500 77,000 2,400 l, 163,200 l, 093, 200 $757,650 81,500 $742,600 77,000 4,500 5,400 10,000 3,500 14,8/iO 43,200 lll. 800 104,000 26,800 2,400 5,400 9,000 3,500 14. 900 43,200 75,200 108,500 ll.500 1,163,200 1,093,200 0BLWATIONS BV OBJECTS 01 Personal services: At rates nrior to Public Law 900____ $9,784 Cost of Public Law 900 ___________________________ _ 02 TraveL ______________ -------------· ________________ _ 03 Transportation of things ____________________________ _ 04 Communication services_____________ 5 07 Other contractual services____________ 71,161 08 Supplies and materiaJs_______________ 123 81,073 01 $9,784 646 500 50 25 50,0UO 200 $9,989 660 500 61,205 71,000 50 25 59,576 200 DETAIL OF PERSONAL SERVICES Departmental: Professional service: Num- Total Num- Total Num- Total Grade 6. Range $7,102 to $8,060: ber salary ber salary ber salary Head, animal foods inspection di vision _______________ -_____________ _ 1 $7,111 1 $7,341 1 $7,470 Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ 1_ _ __ __ __ _ _ ,__1 _ _~ _ 1 _ _2,484 1 2,405 2,481 1 Total permanent. departmental- __ _ 2 9,595 2 9,746 2 9,951 Add terminal leave in excess oflapses_____ _ 77 ------ -------- -------------,------,------,-----Net permanent, departmental (average number, net salary) ________ _ 2 9,672 2 9,746 9,951 2 Regular pay in excess of 52-week base _____ 1_ _ _ _ _ _ _ _ _ _ _38 _ _ _ _ _ __38 112 1 1 Personal services at rates prior to Public Law 9UO___________________ 9,784 9,784 9,989 Cost of Public Law 90Q _______________ ---- 1_-_--_-_-_--_-_--_-_-_--_-_ 1_ _ _ _ _ _ 1_ _ _ _-'-'646 660 01 Personal services___________________ 9,784 10,430 10,649 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ Proposed supplemental estimate due to pay increase ____________________________ _ Transferred to "Salaries and expenses, Office of Information, Department of Agriculture" ___________________________ _ OBLIGATIONS BY OBJECTS Total obligations __________________ _ 1949 estimate 02 03 04 05 06 07 08 09 Personal services: At rates prior to Public Law 900____ $762,714 Cost of Public Law 900 ___________________________ _ Pay increase, comparable to Public Law 900 __________________________ --------------TraveL__________ ____________________ 5,391 Transportation of things______________ 10,042 Communication services______________ 3. 478 Rents and utility service•------~-----14,882 Printing and binding_________________ 36,552 Other contractual services____________ 80,806 Supplies and materials________________ 108,306 Equipment___________________________ 27,147 Total obligations __________________ _ 1,049,318 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Rauge $9,975 to $10,000: Chief of bureau_____________________ 1 $10. 000 1 $10,000 l $10,000 Grade 7. Rauge $8,180 to $9,377: l 1 8,479 Assistant chief of bureau, research__ l 8, 180 8,778 Head, division of dairy products research laboratories________________ 1 8,479 1 9,077 1 8. 778 Grade 6. Range $7,102 to $8,060: l Dairy mauufactnring technologist__ 1 7; 342 1 7,581 7,820 Head, division of dairy cattle breed7,581 l 7,342 l ing, feeding, and management_____ l 7,342 Head, division of dairy herd improvement________________________ 1 7,342 l 7,581 l 7,820 Information specialist_ ____________________________ _ 1 l 7,342 7,102 324 THE BUDGET FOR FISCAL YEAR i950 1948 actual AGRICULTURAL RESEARCH ADMINISTRATION-Continued BUREAU OF DAIRY INDUSTRY-Continued DETAIL Oli' PERSONAL SERVICES-Con. Salaries and Expenses, Dairy Industry, Agricultural Research Administration-Continued Deduct charge for quarters and subsist• ence furnished. .•••••••••••.•.•••••..... 1948actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num• Total Num• Total Professional service-Continued ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863: Chemist...•••.................•.... --------------2 $12,768 2 $12,768 33,357 5 34,315 Dairy husbandman .•...•......••••. 6 $41,178 5 Head, section of information.•.•.•.. 1 6,863 -- --- - --------- -------------Market milk specialist ...•........•. l 6,863 -------------5,905 1 Mechanical en~ineer•...........•... l 5,905 1 6,145 Grade 4. Range ,902 to $5,905: 16,462 11,058 11,559 3 2 2 gt=i~ilogisL. .................... 2 10,808 4 20,360 4 21, 113 Dairy manufacturing specialist •.•.. 1 5,654 1 5,905 1 5,905 Grade 3. Range $4,150 to $4,902: 1 4,526 gt~:-~ilogist... ..••..•.•.•...••.... ---------------------------33,562 19,232 4 3 13,829 7 l 4,902 l Dairy economist.•.................. 4,902 1 4,902 11,069 7,421 Grade 2. Range $3,397 to $4,150 ....... 3 2 3 11,196 1 3,021 Grade I. Range $2,645 to $3,397 .. _.... 1 2,896 1 3,146 Clerical, administrative, fiscal service: Grad~ 13. Range $7,102 to $8,060: Assistant chief of bureau, adminis• 1 tration...•................. _...... 1 7,342 7,342 1 7,581 Grade 9. Range $4,150 to $4,902: 4,526 4,651 Administrative assistant.•.•........ 1 4,400 1 1 1 4,651 1 4,777 Head of division .................... 1 4,902 1 4,275 1 4,400 Grade 8. Range $3,773 to $4,526 ..••.•. 1 4,526 26,790 Grade 7. Range $3,397 to $4,150 ...•... 6 22,765 7 7 26,790 6,418 1 3,272 Grade 6. Range $3,021 to $3,773 ..•••.• 2 1 3,397 17 51,734 17 Grade 5. Range $2,645 to $3,397 ...•... 14 42,043 52,861 39,444 11 29,341 Grade 4. Range $2,394 to $2,845 .•.•..• 15 11 29,117 Grade 3. Range $2,168 to $2,620...•.•. 76 172,308 76 175, B26 67 158,748 Grade 2. Range $1,954 to $2,394 ••.•.•. 1 2,093 1 2,168 1 2,244 Subprofessional service: 1 4,024 Grade 8. Range $3,397 to $4,150...•..• -------------1 3,021 3,146 1 Grade 7. Ran~e $3,021 to $3.773 ....•.. Grade 5. Range $2,394 to $2,845 •.•..•• 1 2,695 1 2,770 1 2,845 Grade 3. Range $1,954 to $2,394.•.•.•. 1 1,954 1,954 1 1 2,020 Crafts, protective, custodial service: 6,356 Grade 3. Range $1,822 to $2,168 .•••.•• 3 6,215 3 3 6,429 4 7,486 4 7,750 4 7,882 Grade 2. Range $1,690 to $2,020••••••• Total permanent, departmental. ••• 162 527,486 Deduct lapses •••..........•........•.•••• 1.2 23,686 Add portion of salaries carried in other position schedules paid from this ac1.1 6,300 count .•••••••..•••••••••••••••••••••.... 157 5 1.2 513,277 17,608 8,700 148 3 1.2 499,477 10,000 8,700 Net permanent, departmental (av• erage number, net salary) .•..•..•. 155. 9 510, 100 Regular pay in excess of 52-week base..... 5,678 153. 2 504, 369 2,076 146. 2 498, 177 2,023 515,778 506,445 500,200 All personal services, departmental. Field: Professional service: Grade 7. Range $8,180 to $9,377: Head, division of nutrition and physiology .•..••...•.............. Grade 6. Range $7,102 to $8,060: Dairy husbandman ...•...•......•.. Grade 4. Range $4,902 to $5,905: Chemist....••.•.•.••••.••••........ Dairy husbandman ......•••........ Veterinarian_ •••.................•.• Grade 3. Range $4,150 to $4,902: · Dairy husbandman.•••.•••....•.... Nutritionist .•••...••..•.•.......... Supervisory process butter inspector. Grade 2. Range $3,397 to $4,150..••••• Grade 1. Range $2,645 to $3,397 ••...•. Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397.. •••.. Grade 4. Range $2,394 to $2,845 •.•••.. Grade 3. Range $2,168 to $2,620....••• Grade 2. Range $1,954 to $2,394.••.... Subprofessional service: Grade 7. Range $3,021 to $3,773 ....... Grade 5. Range $2,394 to $2,845.•..... Grade ~- Range $2,168 to $2,620...•... Grade 3. Range $1,954 to $2,394....... Grade 2. Range $1,822 to $2,244.. ...•. Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695.•....• Grade ~. Range $2,020 to $2,469...•... Grade 3. Range $1,822 to $2,168•...••. Unclassified_ ..•....•.•......••.•••..... Total permanent, field •.•.......•••. Deduct lapses ..................•..... _.... Add portion of salaries carried in other position schedules paid from this ac• count ......•....•.•.•.•.•....•.. ·······Net permanent, field (average num• ber, net salary) .....•.......•.... _ W. A. E. employment, field ...•......•.•• Regular pay m excess of 52•week base.•.•. Overtime and holiday pay, field ..•...•.•• Night•work differential, field ...•.•.•.•••. 1 1 8,778 1 1 7,342 1 7,581 10,306 21,615 5,404 2 4 1 10,306 22,115 5,654 2 10,807 21,614 5,654 34,428 4,150 4,150 24,784 5,415 6 1 1 7 1 27,155 4,275 4,150 25,162 2,896 6 1 1 3,021 2,845 5,089 2,319 2 1 1 1 5,666 2,544 . 2,620 2,394 1 2 3 1 1 3,272 4,863 7,256 2,319 1,822 1 3 2 1 1 3,397 7,332 5,014 2,394 1,888 3 2 1 1 3,523 7,558 5,089 2,394 1,954 11 19 5 15 27,536 40, 172 9,381 24,566 11 19 5 15 27,841 40.388 9,456 24,830 11 19 5 7 27,614 41,340 9,720 11,430 90 9 253,491 26,921 88 253,597 4.5 13,000 79 3 240,146 9,000 2 6,930 8,778 --------------2 4 1 8 1 1 7 2 1 1 2 4 1 1 6 1 2 1 1 1 1 9,077 27,029 4,400 4,275 22,516 3,021 5,916 2,620 2,620 2,394 --------------- -------------- 233,500 4,837 2,485 6,486 2,366 83. 5 240, 597 3,500 958 6,700 2,700 All personal services, field ..•••.•••. 249,674 254,455 245,000 Total, departmental and field ..•••. 765,452 760,900 745,200 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 83 76 231,146 3,500 954 6,700 2, 700 1949 estimate 1950 estimate $3,250 $2,600 Personal services at rates prior to Public Law 900................... 762, 714 Cost of Public Law 900..•.......•....•......•.•....•.•.. Pay Increase, comparable to Public Law 757,650 81,500 742,600 77,000 900 . ........................................ ··········· 4,500 2,400 843,650 822,000 01 $2. 738 Personal services .....•..••...••••.. 762,714 Allotment to Dairy Industry, Agricultural Research Administration Crom "Research and Marketing Act of 1946, Department of Alfil,ulture" NOTE.-The following schedules cover obligations under an allotment from the appro• priation "Research and Marketing Act of 1946, Department of Agriculture." 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900_... $53,152 $197,600 Cost of Public Law 900 .••.•.••.••...•••........... 23,200 6,500 02 Travel·-······························ 3,684 03 Transport,;itlon of things_............. 2, 753 2,500 31,800 07 Other contractual services............ 11, 277 52,700 08 Supplies and materials............... 29,331 21,700 09 Equipment_.......................... 94,835 10 Lands and structures................. 18,144 1-----1-----1----Total obligations .••.....•..•..••.•• 213,176 336,000 •...•........• DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Professional service: ber salary · ber salary ber salary Grade 6. Range $7,102 to $8,060: Dairy manufacturing technologist.. ..............• 2 $14,204 ..•.••.•....•. Grade 5. Range $5,905 to $6,863: Dairy hUSbandman............... _. -·············· 2 12,768 ••••.......... Dairy manufacturing specialist.·-·· 1 $6,384 .....•••.......•.••.•........ Market milk specialist.. -........... 1 6,863 1 6,863 ........•...•• Grade 4. Range $4,902 to $5,905: Agricultural writer ...... :......................... 1 4,902 ...•......•... Dairy manufacturing technologist.. 2 10,055 2 10,055 ..••.......••• Grade 3. Range $4,150 to $4,902: Chemist.........•...•............. _ 4,150 2 8,425 1 Dairy manufacturing technologist. _ 1 4,150 4,150 1 Food technologist_ .........•...•...• 4,150 4,150 1 1 27,929 17,738 Grade 2. Range $3,397 to $4,150 .•.... 5 8 11,332 Grade 1. Range $2,645 to $3,397 .•...•. 4 6,042 2 Clerical, administrative, fiscal service: 9,726 Grade 4. Range $2,394 to $2,845 .. . . . . . 3 7, 257 4 4,336 Grade 3. Range $2,168 to $2,620....... ......••••••.•. 2 Subprofessional service: Grade 8. Range $3,397 to $4,150 ...... 1 3,397 1 3,397 ...••.•.•.•..• Grade 6. Range $2,645 to $3,397 ...•........•..... '.... 1 2,645 .•••..•.••.••. Grade 5. Range $2. 394 to $2,845....... 1 2,469 •..•••••.•••••....•·•.•••••.•• Grade 4. Range $2,168 to $2,620_...... ...•.•.•.•...•. 3 6,504 .••••••...•••• Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 ..••.••.........•..••. 2. 020 1-----1-----1---Total permanent, departmental .•.. 19 36 133,406 -------------72,655 Deduct: 6.3 23,406 -------------Lapses ..•••..•..••..•...•••...•...•.... _ 12. 4 39,305 Portion of salaries shown above paid from other accounts••••.•...•......... 1.2 8,700 -------------1.1 6,300 Net permanent, departmental (av• erage number, net salary) .......•. Regular pay in excesa of 52-week base..... 5.5 27,050 809 28. 5 101, 300 500 --------------------------- AU personal services, departmental. 27,859 101,800 -------------- Field: Professional service: Grade 6. Range $7,102 to $8,060: Dairy husbandman ..•.....••.•.•••. 7,102 Grade 4. Range $"4,902 to $5,905: Chemist..•••.•.•.•.•.....•.•...... _ 1 4, 902 Dairy husbandman................. 1 3, 702 Grade 3. Range $4,150 to $4,902: Chemist.....•.••..••••.••••.•.•••.••••••.•.....•. Dairy husbandman................. 1 4, 275 Grade 2. Range $3,397 to $4,150.....•..••...•.•...••. Grade 1. Range $2,645 to $3,397- ....•.••.....•••...•• Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620.. •.••. 1 1, 968 Grade 2. Rall!(e $1,954 to $2,:i94 ••..•••••..•.•••.••.•. Subprofessional service: Grade 6. Range $2,646 to $3,397 •.•..•..•...•...•....• Grade 4. Range $2,168 to $2,62a.•••••.•.•••..•••••... Crafts, protective, custodial service: 1 2,244 Grade .;. Range $2,244 to $2,695 ••.••.. 4,339 Grade 4. Range $2,020 to $2,469 ..•..•. 2 27,172 Unclassified .•.••.••...•.••••••.••••••.• 15 Total permanent, fleld ..•••• a • • • • • • • Deduct: Lapses ..••.••...••..•..................• Portion of salaries shown above paid from other accounts •••••••••••.•••.•• Net permanent, field (averagenum• ber, net salary) ••••••••••••••••••• 23 55,704 11 24,301 3 2 14.706 8,604 1 1 1 1 4,150 4,400 3,397 2,645 1 1 1,968 1,954 1 2,645 4,336 2 2 4 25 4,864 8,527 49,296 45 111,492 7.1 17,792 6,930 2 1-----f-----1---10 24,473 37. 9 93, 700 •••••••••••••• 325 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate DETAIL 01!' PEBSONAL SERVICES-Con. W. A. E. employment, field______________ Regular pay in excess of 52•week b?.se·-··· Overtime and holiday pay, field ..• -·-··-Night-work differential, field-·····-··-···- $192 $1,475 436 300 599 193 700 225 1------~-----t----- All personal services, field .. ·····-·· 25,893 96,400 53, 752 198,200 600 600 l====l=--=-=-=-~=~~I========= Total, departmental and field....... Deduct charge for quarters and subsist• ence furnished.·-····-········-··-····-· Personal services at rates prior to Public Law 900.·-··---··········· 53,152 Cost of Public Law 900.••••••• ·-·····-··· ···-·-····-···- 197,600 23,200 01 220,800 53,152 Personal services .•• ·-······-··-···· Allotment to Bureau or Dairy Industry from "Special research fund, Department or Aariculture" NoTE.-The following schedules cover obligations under an allotment from the appropriation "Special research fund, Department of Agriculture." 1948 actual 1949 estimate 1950 estimate soil-plant relationships, and the application of engineering principles to agriculture; plant diseases, including nematodes, and methods for their prevention and control; plant and plant•disease collections and surveys; the distribution of weeds and means for their control; methods of handling, processing, transportation, and storage of agricultural products; and plants in foreign countries and our possessions for introduction into the United States, including explorations and surveys, and propagation and testing in this country· for the operation and maintenance of airplanes; and for personai services in the city of Washington, as follows: (5 U.S. C. 511-512establishing the Department of Agriculture; 524-establishing the ljJureau; 563, 564. The foregoing citations apply to all appropriation items under the Bureau which are not based upon specific legislative authority either incorporated in the language of the item or cited immediately thereunder; Department of Agriculture Appropriation Act, 1949,) Field crops: For investigations on the production, improvement, and diseases of alfaHa, barley, clover, corn, cotton, flax, grasses, oats, rice, rubber crops, sorghums, soybeans, sugar beets, sugarcane, tobacco, wheat, and other fields crops, [$2,672,300] $2,720,000. (Departmer,,t of Agriculture Appropriation Act, 1949.) Appropriated 1949, $2,672,300 Estimate 1950, "$2,720,000 • Includes $20,000 for activities previously ca.rr!ed under "Printing and binding, De• partment of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. For apeclal dalrv cattle and dalrv product& ruearch OBLIGATIONS BY 0BlECTS 01 Personal services: At rates prior to Public Law 900.... $39, 130 $27,903 $25,306 2,300 2,400 Cost of Public Law 900 .•.• -·-·-··-· ·-···········-· 200 200 02 Travel ••·-··············-··-·-·-·-···56 03 Transportation of things····-··-··-··25 • ••• •• 07 Other contractual services--···-··-·-287 100 -·· 08 Supplies and materials-····--·-···--· 21,165 17,197 19,594 09 Equipment·-·-·--·---·-··-·---·-·--·-1----2-,97_3_1-_ _ _1_,1_oo_f_ _ _ _soo_ -ioo •Total obligations ••••••••••••••••••• DETAIL 01!' 63,636 48,400 48,800 PERSONAL SERVICES Num• Total Num• Total Num• Total Departmental: ber salary ber salary ber salary Professional service: Grade 5. Range $5,905 to $6,863: Chemist-···--·--··-·----··---·-···· $6,623 Grade 3. Range $4,150 to $4,902: Chemist-··-·······-··---···-----··· 2 9,679 1-----f-----1----- Total permanent, departmental._._ Deduct lapses.·-··---···-·-·-·-·----·--·· 3 16,302 o. 5 2,659 1-----4------f----- Net permanent, departmental (av• eragenumber,netsalary) .. ---···Regular pay in excess of 52•week base..... 2.5 13,643 133 Ali personal services, departmental. Personal services at rates prior to Public Law 900.·----·-··-·--··-·Cost of Public Law 900 ....... ·----·-···-· 01 Personal services •••••• ·---·----·--· 2,783,766 -26, 191 Obligations incurred-·-·------··-··Comparative transfer from "Printing and binding, Department of Agriculture" __ Comparative transfer to "Salaries and ex• penses, plant industry, soils, and agri• cultural engineering, Agricultural Research Administration," fruit, vegetable, and specialty crops.·------··--·-Total direct obligations•••••••• --··· 2,640,030 136,600 $2,720,000 _____ .., ________ --------------- --- . ---------2,808,900 2,720,000 2,757,575 2,808,900 2,720,000 15,555 20,000 --------------- -133, 100 --------------- -------------- --------------- -------------2,828,900 2,720,000 19,201 6,500 1, o~o Total obligations_.··--······~··-··- 2,659,231 2,835,400 2, 7Zl,OOO $818,630 $818,900 $800,730 473,540 64,777 469,810 64,220 461,100 63,070 552,958 563,640 554,000 36,671 36,950 36,280 468,983 478,040 459,390 188,837 35,634 189,340 48,000 $6,180 $5,005 g: ~ ::::::::::::::: :::::::::::::: ---1---·- 3,523 3 1 8, 561 1 2 1 4,275 3,773 2,995 4,150 7,045 2,895 2 5,188 2 4,938 2 5,088 2,095 1 1 2,319 1 2,020 l-----f-----1----- 29,898 9 1.5 5,495 8 7.5 24,403 8 27,103 7 24,506 --------------- -------------1------f--..C..---f----24,506 100 265 27,103 100 448 238 250 450 250 25,354 27,003 25,306 7 450 1~-----f------f----- 1====1====,I==== 39,130 27,903 2,300 25,306 2,400 39,130 30,203 27,706 ········---·-·- BUREAU OF PLANT INDUSTRY, SOILS, AND AGRICULTURAL ENGINEERING SALARIES AND EXPENSES • Salaries and Expenses, Plant Industry, Soils, and Agricultural Engineering, Agricultural Research AdministrationFor expenses necessary for inve1>tigations, experiments, and demonstrations in connection with the production and improvement of farm crops and other plants and plant industries i soils ll,nd https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total available for obligation.·---·· Unobligated balance, estimated savings .•• $2,672,300 Reimbursements for services performed._. J~;~lii'1i~fsc:::::::::::::::::::::: l All personal services, field ••• ---·-·- For Direct Obligation, $2,784,000 Appropriation or estimate--·-····--·-···Proposed supplemental estimate due to pay increase_ •. _.• -·._. - .• -.. - . -- . -.. - . - - -------------Transferred to "Salaries and expenses, Office of Information, Department of Agriculture"-··---·-· ••• ____ . __ • __ -·_ ..• -234 l====l====I==== Grade 3. Range $4,150 to $4,002: Net permanent, field (average num• ber, net salary)·-··---·-··-·-··-·Regular pay in excess of 52-week base·-·-· Overtime and holiday pay, field------·-·· Night•work differential, fleld--··---···-·· FUNDS AVAILABLE l!'OR OBLIGATION For Reimburaable Ob!igationa 13, 776 Total permanent, lleld ••·-·-·--·-··Deduct lapses._·-----··-·--·-···-·-·-·-·· 1949 estimate i1950 estimate 1-----f-----+---- Field: Professional service: Grade 5. Range $5,005 to $6,863: Physiologist-··--·-·-··-·--·-······- ··-·····-···-·· Grade 4. Range $4,002 to $5,005: G:!~;ti~e $3,397 to $4,150-·-·-·· Grade 1. Range $2,645 to $3,397. -----Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695_...... Grade 4. Range $2,020 to $2,469.·-··-· 1948 actual OBLIGATIONS BY ACTffiTIES Direct Ob!igatl<ma 1. Cereal production, breeding, disease, and quality investigations.--·-···--· 2. Cotton production, breeding, disease, and quality investigations.--·-----·· 3. Fiber plants other than cotton._ .••.••. 4. Forage crop production, breeding, disease, and auality investigations-·-·-5. Rubber pro uction, breeding, and disease investigations.·-·-·----·-····-·6. Sugar•plant production, breeding, disease, and quality invest~atlons .. -·-· 7. Tobacco production, breeding, disease, and quality investiiratlons--·-··-·-·· 8. Replacement of worn-out equipment__ • 9. Pay increase: Public Law 000. ····-··-·--·-·--····Comparable to Public Law 900.·-·--· Total direct obligations-·-·-·····-· --------------------------- 185,240 -------------- 154,200 5,800 150,100 2,640,030 2,828,900 2,720,000 9,946 4,150 4, 3li0 4,657 1,760 200 200 5,000 Relmburaable Obligati<mB 1. Cereal production, breeding, disease, and quality investigations-----·-··-2. Cotton production, breeding, disease, and quality investigations •• ·-··----3. Fiber plants other than cotton ... ----·4. Forage crop production, breeding, dis• ease, and quality investigations...... 5. Sugar•plant production, breeding, dis• ease, and quality investigations.... _. 6. Pay increase, Public Law OOO.-·-··-··· 692 2,H6 -------- ------ - --------------- --------------- ------------- _______ _______ ., 1,850 300 2,050 400 Total reimbursable obligations.....• 19,201 6,500 7,000 Total obligations.··---····-·-·-···· 2,659,231 2,835,400 2, 7Zl,OOO 326 THE BUDGET FOR FISCAL YEAR 1950 AGRICULTURAL RESEARCH ADMINISTRATION-Continued BUREAU OF PLANT INDUSTRY, SOILS, AND AGRICULTURAL ENGINEERING-Continued SALARIES AND EXPENSES-continued Salaries and Expenses, Plant Industry, Soils, and Agricultural Engineering, Agricultural Research Administration-Continued 1948 actual 1949 estimate 19.'i(J estimate ORLIGATI0NS BY OBJECTS Direct Obligations 01 Personal services: $2,093,363 $2,119,300 At rates prior to Public Law 900 ___ $2,100,200 Cost of Public Law 900 __________________________ _ 150, 100 154,200 Pay increase, comparable to Public Law 900_____ _______ __ _________________ ----5,000 5,800 63,218 02 Travel_____ __________________________ 63,000 62,300 22,155 03 Transportation of things______________ 22,000 I 7,200 5,413 04 Communication services______ ______ 5,200 5,200 16, 57,1 05 Rents and utility services______ ______ 16,200 16,200 15,555 06 Printing and binding__ _______ ______ 20,000 20,000 185, 697 07 Other contractual services_____ ______ 207,400 189,300 138,363 08 8upplies and materials_________ ______ 113, 500 125, 700 97,946 09 Equipment__________________________ 41,000 90,100 I, 745 ---- - - - - - -- -- - -------------10 Lands and structures____________ ____ Total direct obligations ________ _ 2,828,900 2,640,030 2,720,000 Reimbursable Obligations 01 Personal sPrvices: 5, 6()0 At rates prior to Public Law 900 ___ _ 5,200 17,497 Cost of Public Law 900 ________________ _ 400 300 02 TraveL ____________________________ _ 207 ----------- - - - - - - - -- -- -- - - -05 Rents and utility services ____________ _ 600 600 600 07 Other contractual services ___________ _ 340 --------------- - -- -------- --08 Supplies and materials _______________ _ 400 400 557 Total reimbursable obligations ____ _ 19,201 6,500 7,000 Total obligations __________________ _ 2,659,231 2,835,400 2,727,000 DETAIL OF PER~ONAL SERVICES Num- Total Num- Total Num- Total Departmental: salary her Professional service: her salary her salary Grade 8. Range $9,975 to $10,000: 1 $10,000 Chief of bureau_____________________ 1 $10,000 1 $10,000 Grade 7. Range $8,180 to $9,377: 9,377 1 Assistant chief of bureau____________ 9,377 1 9,377 1 .. _____________ _ Statistirian_ ______ 8,180 1 8, 180 1 Grade 5. Range $5,905 to $6,863: 1 Research writer_____________________ 6,863 1 6,863 6,863 1 Grade 4. Range f4,902 to *5,905: 1 Research writer_____________________ 5,153 5,404 1 5,153 1 Cleriral, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Assistant chief of bureau ___________ _ Grade 12. Range $5,905 to $6,863: Administrative officer______________ Grade 9. Range $4,150 to $4,902: Administrative assistant _________ _ Grade 7. Range $3,397 to $4,150 ______ _ Grade 5, Range $2,645 to $3,397 ______ _ Grade 4. Range $2,394 to $2,845 ______ _ Grade 3. Range $2,168 to $2,62() ______ _ Grade 2. Range i1,954 to $2,394 ______ _ Total permanent, departmentaL __ _ Deduct: Lapses_________________________________ Portion of salaries shown above paid 8,778 1 9,077 1 9,077 1 6,384 1 6,384 1 6,623 2 5 4 8 4 2 9,302 17. 738 11, 708 20,658 9,275 3,974 2 5 4 9 2 2 9,428 17,989 11,833 23, 275 4,637 4,047 2 5 4 8 2 2 9,553 18,366 12, 209 21,332 4, 712 4,122 31 119,210 31 126, 243 30 1.4 4,089 from other accounts _________________________________ _ Add portion of salaries carried in other position schedules paid from this account_ _______________ _ 1950 estimate DETAIL OF PERSONAL SERVICES-Ctln, Ntlm- Total Num- Total Num- Total Field-Continued her salary her Professional service-Continued her salary salary Grade 4. Range $4,902 to $5,00&----Con, Biochemist_ ________________________ $5,905 1 $5,905 1 $5,905 I Chemist __ .• ____ • ___________________ 16,962 3 16,462 3 16,210 3 Cytologist __________________________ 5,404 1 5,404 1 5,153 1 Geneticist __________________________ 21,866 4 21,365 15,710 3 4 Pathologist_ _______________________ 583 Ill, 19 102,418 20 20 109,827 Physiologist ________________________ 16,963 16, 711 3 3 16,462 3 Soll scientist__ ______________________ 5,404 5,404 1 1 5,153 1 Technologist_ _______________________ 10,807 2 2 10,556 10,306 2 Grade 3. Range $4,150 to $4,902: Agronomist_ ________________________ 26 117,430 30 138,248 30 135,864 Biochemist_ ________________________ 4,902 4,651 1 4. 777 1 1 Botanist ____________________________ 13,577 12,951 3 13,327 3 3 Chemist_ ___________________________ 18,604 3 4 18, 103 13,577 4 Cytologist __________________________ 4,400 4,150 1 4,275 1 1 Geneticist_ _________________________ 8,675 4,150 1 8, 32.1 2 2 Mycologist_ ________________________ 4,400 4,275 4,150 1 1 1 Pathologist_ ________________________ 12 60,090 53,434 58,839 13 13 Physiologist_ _______________________ 12, 700 4,150 1 12, 4.50 3 3 Technologist_ ______________________ 4,902 4,902 1 4,902 1 1 Grade 2. Range $3,397 to $4,1.10 _______ 37 134,710 185,545 48 178. 134 51 Grade 1. Range $2,645 to $3,397 _______ 11 39,522 31,196 13 38,132 13 Clerical, administrative, fiscal service: Gracte 11. Range $4.902 to $5,905: Administrative officer_ _____________ 5,905 5,403 1 5,654 1 1 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 9,050 8,550 2 2 2 8,800 Grade 7. Range $3,397 to $4,150 _______ 16,473 19,368 19, 745 5 4 5 Grade 6. Range $3,021 to $3,773 _______ 14, 215 4 14, 716 14,591 4 4 Grade 5. Range $2,645 to $3,397 _______ 11 31,714 33,884 10 33,356 11 Grade 4. Range $2,394 to $2,845 _______ 36 92,622 95,784 36 95,334 37 Grade 3. Rani,:e $2,168 to $2,620 _______ 22 51, 0.56 54,634 23 53, 128 23 Grade 2. Range $1,954 to $2,394 _______ 14 27,588 28,589 13 26,738 13 Grade 1. Range $1,756 to $2,168 _______ - - - - - - - - - - - - - -1,822 1 1,756 1 Su bprolessional service: Grade 8. Range $3,397 to $4,150 _______ 4,150 1 4,150 1 Grade 7. Range $3,021 to $3,773 _______ 17,737 16, 108 5 17,360 5 5 Grade 6. Range $2,645 to $3,397 _______ 13 41, 153 38, 773 13 39,900 13 Grade 5. Range $2,394 to $2,845 _______ 26,346 22,974 595 25, 9 10 10 Grade 4. Range $2,168 to $2,620 _______ 14 32,466 36,214 15 35,312 15 Grade 3. Range $1,954 to $2,394 _______ 11 17,443 23,073 17,152 8 8 Grade 2. Range $1,822 to $2,244 _______ 9,721 9,572 5 5 9,770 5 Grade 1. Range $1,690 to $2,093 _______ 3,644 3,380 2 2 3,512 2 Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 _______ 4,713 2,319 1 2 4,638 2 Grade 4. Range $2,020 to $2,469 _______ 8,520 10,547 5 4 8,299 4 Grade 3. Range $1,822 to $2,168 _______ 9,786 3 5 9,522 5,737 5 Grade 2. Range $1,690 to $2,020 _______ 5,730 3,842 2 5,598 3 3 Unclassified ____________________________ 148 404,929 120 318,590 112 306,182 Total permanent, field ______________ 565 2, 155, 369 Deduct: Lapses __________________________________ 38 114,995 Portion of salaries shown above paid by States ____ : ________________________ 46. 2 170,826 Portion of salaries shown above paid from other accounts ___________________ 7.2 34,827 Add portion of salaries carried in other position schedules paid from this account_ __________________________________ 6. 2 22, 772 Net permanent, field (average numher, net salary) ___________________ 479. 8 1,857,493 Part-time employment, field ______________ 6,357 W. A. E. employment, field ______________ 36,425 Casual employment, field _________________ 77,520 Regular pay in excess of 52-week base _____ 19,588 Overtime and holiday pay, field __________ 256 Additional pay for foreign service, field ___ 738 566 2, 192, 930 546 2, 161, 233 32. 8 111, 368 27.6 95,879 49. 3 184, 735 49. 3 184, 764 5.8 28,362 5. 9 27,556 2. 7 11,035 2. 7 11,166 480.8 1,879,500 7,400 33,500 77,600 7,600 300 700 465. 9 1,864,200 7,400 33,400 73,200 8,000 300 700 125,818 All personal services, field __________ 1,998,377 2,006,600 1,987,200 5,367 I. 2 4,270 2,114,910 2,128,400 2,109, 700 0. 2 525 0. 2 525 Total, departmental and field _______ Deduct charge for quarters and subsist• ence furnished __________________________ 4,050 3,900 3,900 0. 4 949 0.4 977 2,124,500 154,500 2,105,800 150,500 29. 6 115, 1i1 1,412 29. 8 121, 300 500 All personal services, departmentaL 116,533 121,800 29 122,000 500 122,500 Field: Professional service: https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estittlate 1.4 Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ Grade 7. Range $8,180 to $9,377: Head of division ____________________ Grade 6. Range $7,102 to $8,060: Agronomist_ ________________________ Pathologist_ ________________________ Physicist_ __________________________ Physiologist ________________________ Grade 5. Range $5,905 to $6,863: Agronomist _________________________ Anatomist __________________________ Biochemist_ ________________________ Chemist_ ___________________________ Cytologist_ _________________________ Geneticist_ _________________________ Pathologist_ ________________________ Physiologist ________________________ Soil scientist ________________________ Technologist_ _______________________ Grade 4. Range $4,902 to $5,905: Agronomist_ ________________________ 1948 actual 5 44, 190 5 45,388 5 45,687 9 7 1 1 68,946 53,067 7,102 7,343 9 7 1 1 70,144 53,547 7,102 7,820 8 6 1 1 62,562 46,205 7,102 7,820 28 1 1 3 2 3 13 4 1 2 180,184 6,384 6,863 19,630 11,810 18,434 84,909 26,016 5,905 12,290 28 I 1 3 1 3 13 4 1 1 181,863 6,623 5,905 20,109 6,145 18,673 85,387 26,494 5,905 6,145 28 1 1 3 1 3 13 3 1 1 185,683 6,623 5,905 20, 109 6,145 19,421 86,685 19,632 6,145 6,145 39 203,971 39 206,732 37 201,441 Personal services at rates prior to Public Law 900 ___________________ 2,110,860 Cost of Public Law 900 ___________________ - -- -- -- -- -- -- - Pay increase, comparable to Public Law ---- ---- 5,800 5,000 Personal services ___________________ 2,110,860 2,284,800 2,261,300 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 2,093,363 17,497 2,279,300 5,500 2,255,300 6,000 Total of foregoing schedule __________ 2,110,860 2,284,800 2,261,300 900. - - - -- -- -- --- --- -- -- -- -- --- - -- --- - -- - - --- --01 Fruit, vegetable, and specialty crops: For investigations on the production, improvement, and diseases of fruit, vegetable, nut, ornamental, drug, condiment, oil, insecticide, and related crops and plants, [$2,578,100] $2,556,000. (Department of Agriculture.Appropriation Art, 19-49.) Appropriated 1949, $2,578,100 Estimate 1950, • $2,556,000 • Includes $20,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 :;,,re sb,qwn in the schedule as comparative transfers. - 327 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate For Direct Obligations $2,445,000 $2,578,100 $2,556,000 --------------- 148,100 -------------- -360 --------------- -------------- Total available for obligation _______ Unobligate\l balance, estimated savings ___ 2,444,640 -19,374 --------------- -------------- Obligations incurred ________________ Comparative transfer from"Salariescand expenses, plant industry, soils, and agricultural engineering, Agricultural Research Admiiiistration," field crops _______________ : ______ "Printing and binding, Departm~t of Agriculture" _____________________: _____ 2,425,266 Total direct obligations _______ , _____ 2,577,845 133,100 19,479 2,726,200 2,556,000 2,726,200 2,556,000 --------------- -------------20,000 -------------2,746,200 2,556,000 For Reimbursable Obligationa Reimbursements for services perfor"lled ___ . Total obligations ___________________ 5,870 3,600 3,600 2,583,715 2,749,800 2,559,600 $417,599 $417,600 $409,270 149,502 292,745 465,291 137,441 148, 190 294,650 487,220 179,840 145,760 289,540 477,590 176,490 207,643 212,780 207,120 309,487 314,090 308,380 OBLIGATIONS BY ACTIVITIES Direct Obligation, 1. M:i~~:t~tt,g{Ming;t,ansgortatlon:and stJrage, and market iseases of and vegetables, investigations fruits of___________________________________ 8. Drng, oil, insecticide, raticide, tannin, flav9ring, and special product plant investigations ____________________ : __ 9. Hop prod?,ctjon, ~ree~ing, fiiseas~, and qnahty mvestigat1ons __ ; ________ 10. Plant introduction, testing and maintenance of basic stocks _______________ 11. Investigations to reduce crop d ~ p cansed by nematodes ______ : ________ 12. Replacement of wom-ont equipment._ 13. Repair and installation of utilities at plant industry station _______________ 14. Paint and repair buildings and green• houses at plant industry station ______ 15. Pay increase: · Public Law 900 _____________________ Comparable to Public Law jl()O______ Total direct obligations ___________ 71,646 72,660 71,420 12,951 30,920 30,120 225,688 224,540 219,290 74,258 33,594 74,250 42,500 72,820 -------------180,000 --------------- -------------97,260 ---------------------------142,200 141,200 --------------7,500 7,000 --------------2,577,845 2,746,200 2,556,000 1,012 1,000 1,000 350 1,740 350 1,740 Reimbursable Obligation§ 1. Deciduous fruit investigations ________ 2. Citrus, avocado. and other subtropical fruit investigations __________ ,_______'__ 3. Nut investigations ____________________ 4. Vegetable investigations ______________ 5. Methods of handling, trans9iortati01J, and stor1e, and market 'iseases of fruits an vegetables, invesligatioh of. ______ - --- - --- -- --- - ---- - ----- -- -fl. Plant introduction, testing and maintenance of basic stocks ____ ,': _____ ,' __ 7. Pay increase, Pnblic Law OOQ__________ 581 1,734 766 257 1,520 --------------- -------------- - -------------110 110 ---------------------------400 400 Total reimbursable obligations ______ 5,870 3,600 3,600 Total obligations ___________________ 2,583, 715 2,749,800 2,559,600 OBLIGATIONS BY 0B1ECTS, Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ $1,741,746 Cost of Public Law 900 _____________ ____ ... ____ ----- Pay increase, comparable tp Pub)ic Law 90()_ --------------------------48,083 02 Travel. _____ -- _______________________ 15,468 03 Transportation of things __________ , ___ 04 Communication services ______________ 6,819 20,664 05 Rerits and utility services _____________ 19,479 06 Printing and binding _________________ 07 Otlfer contractual services ____________ 462,586 08 Supplies and materials _______________ 149,9':4 111,578 09 Equipment ___________________________ 10 Larlds and structures_________________ 1,448 ------------ Total direct obligatioI!s _____________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate ·._ Reimbursable Obligations Appropriation or estimate-----------~---Proposed supplemental estimate due to pay increase ____________________________ Transferred to ''Salaries and expenses, Offi~e of I~!ormation, Department of Agrwulture ---------------------------- Deciduonstrnitinvestigations _________ Citr~s, ,avoca~o, '!,lld other snbtrQpjc;,l frmt mvestigat1ons ____________ : _____ Nnt investigations ____________________ Vegetable investigations ______________ Potato investigations _________________ Plants,for landscaping and ornamlllltlll pnrl!oses and farm windbr~s, ii).- .. OBLIGATIONS BY 0BlECTS-Con. FUNDS AVAILABLE FOR 0BLIGATIO!i[ I. 2. 3. 4. 5. 6. 1948 actual 2,577,845 $1,848,600 142,200 7,500 48,300 15,400 7,500 21,000 $1,824,700 141,200 391,900 137,800 106,000 7,000 47,900 14,100 7,500 19,800 20,000 282,600 136,900 64,300 2,746,200 2,566,000 20,000 --------------- -------------- 01 Personal services: At rates prior to Public Law 900 ____ $4,377 $2,500 $2,500 Cost of Public Law 900 _____________ --------------400 400 Transportation of things ______________ 03 71 --------------- -------------04 Communication services ______________ 2 --------------- -------------05 Rents and utility services _____________ 844 600 600 07 Other contractual services ____________ 510 --------------- -------------08 Supplies and materials ________________ 100 100 66 Total'reimbursable obligations ______ 5,870 3,600 3,600 Total obligations ___________________ 2,583, 715 2,749,800 2, 559,p()O DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: Assistant chief of bureau ____________ 1 1 $9,077 1 $8,778 $9,377 Special assistant to chief of bureag __ 1 1 9,376 8,180 1 8,180 Grade 6. Range $7,102 to $8,060: · Assistant to chief of bureau _________ --------------1 7,102 7,jl42 1 Research writer _____________________ 1 1 7,581 1 7,1!20 7,820 ange $5,905 to $6,863: G t to chief of bureau _________ 1 6,384 --------------- -------------Grade . Range $3,397 to $4,150 _______ --------------1 3,397 1 3,397 Clerical,.administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Administrative officer ______________ 1 1 5,902 6,145 1 6,384 Grade ·11. Range $4,902 to $5,905: Administrative officer ______________ 1 2 9,804 5,145 1 5,404 Grade 9. Range $4,150 to $4,902: Administrative assistant_ ___________ 2 3 13,202 8,801 3 13,578 Grade);. Range $3,397 to $4,150 _______ 2 7,421 2 7,672 2 7,923 Grade 6. Range $3,021 to $3,773 _______ 1 1 3,773 3,773 l 3,773 GradJ 5. Range $2,645 to $3,397 __, _____ 4 11,708 4 12,083 4 12,461 Grad 4. Range $2,394 to $2,845 _______ 12,346 6 15. 417 5 6 16,543 Grade 3. Range $2,168 to $2,620 _______ 3 3 6,956 6,956 1 2,544 Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ 3,397 1 3,397 1 1 3,397 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 2 4,186 2 4,336 2 4,336 •rotiil permanent, departmental. ___ Dednct: ; Lapses_ :__________________ - -- --- -- --- -- Portion .of salaries shown above paid from other accounts _______________ ··--- 27 106,413 29 113,702 1.1 3,327 0.5 1,361 0.1 698 0.5 1,775 o. 5 1,798 25.1 99, 734 1,231 27. 4 108, 600 500 All personal services, departmental. 100, 96~ 109,100 i~i:~!itiii:::::::::::::::::::::: Me!,hanical engineer ________________ Mycologist _________________________ Netnatologist _______________________ Pathologist. ________________________ Physiologist ________________________ Plant taxonomist ___________________ Pomologist _________________________ Soil technologist. ___________________ Technical editor ____________________ Grad!) 3. Range $4,150 to $4,902: iifa~1:~~~::::::::::::::::::::::::: Chemist ___________ ---- _____________ Cytologist __________________________ Geneticist. _________________________ Horticulturist._-------------------Mechanical engineer________________ Nematologist----"-----------------Pathologist_ ________________________ Physiologist_ _______________________ Pomologist. ________________________ Silvicultnrist. ______________________ Sot! technologist-------------------- 112,459 5,981 Netipermanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ Field: Professional service: Grade. 7. Range $8,180 to $9,377: Head of division ____________________ Grade:6. Range $7,102 to $8,060: Head of division ____________________ Biochemist _________________________ Ecologist. __________________________ Geneticist. _________________ -------Ilorticulturist __ -------------------Pathologist_ ________________________ PhY)Siologist. _______________________ Pomologist. -----------------------Grade; 5. Range $5,905 to $6,863: _________________________ Agronomist Botanist. ___________________________ Geneticist. ___________________ --- -- Hoi.ticultnrist. __________________ - __ Mycologist _________________________ Pathologist _________________________ Physiologist ________________________ Pomologist_ _______________ --------Grade 4. Range $4,902 to $5,905: Agronomist. __________________ -- ---Biochemist __________________ --- -- _- 27 I. 8 26 109,300 500 109,800 1 9,077 1 9,377 1 9,377 3 1 23,462 7,342 7,102 7,341 54,981 30,084 31,282 15,402 3 23,701 7,581 7,342 7,581 55,462 30,324 31,282 .15,641 3 23, 701 7,581 7,342 7,820 55,941 31,041 31,521 15, !kl I 1 7 4 4 2 1 1 1 1 7 4 4 2 1 1 13 8 3 6,623 6,863 6,863 57,694 5,905 84,289 51,071 19,392 1 1 1 3 12 4,902 5,404 4,902 15,459 61,758 2 1 13 6 10,306 5. 404 69,496 32,172 3 1 15,208 5,404 3 1 2 4 1 1 1 6 1 4 12 10 2 1 1 9,679 18,354 4,275 4,902 4,400 25,902 4,651 17, 725 5?, 433 44,llS 9,053 4,902 4,902 2 3 1 1 1 9 --------------2 11,059 1 1 9 1 12 7 3 2 2 1 4 11 1 2 2 15 6 1 2 6,623 6,863 6,863 58,175 5,905 79,243 44,928 19,870 11,058 10,808 4.902 20,862 57,858 4,902 10,557 10,807 80,554 32,921 4,902 11,309 15,961 5,404 2 6 9,679 13,578 4,400 4,902 8,676 26,152 11 10 2 1 47, 779 44,375 9,390 4,902 l 1 1 1 7 4 4 2 1 1 1 9 1 12 6 3 2 2 1 6,863 6, !153 6,863 59, :133 5,905 80,200 39,011 19,870 11 1 2 2 15 6 1 2 3 1 11 058 11;1!58 5. 153 21,364 60,113 5,153 11,058 10,807 82,056 33,425 5,153 11,560 16,212 5,654 1 3 4,902 13,828 1 6 4;651 26,277 10 44,631 40, H60 9,427 4,902 4 -------------1 4,902 ---------------------------13,323 3 .13,.701 3 9 2 1 -------v.. -- .---- - ------------::7 328 THE BUDGET FOR FISCAL YEAR 1950 AGRICULTURAL RESEARCH ADMINISTRATION-Continued BUREAU OF PLANT INDUSTRY, SOILS, AND AGRICULTURAL ENGINEERING-Continued SALARIES AND EXPENSES-continued Salaries and Expenses, Plant Industry, Soils, and Agricultural Engineering, Agricultural Research Administration-Continued 1948 actual DETAIL OF PERSONAL SERVICES-Con. Field-Continued Professional service-Continued Grade 2. Range $3,397 to $4,150 ______ _ Grade 1. Range $2,645 to $3,397 ______ _ Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Administrative officer _____________ _ Grade 9. Range $4,150 to $4,902: Administrative assistant ___________ _ Grade 7. Range $3,397 to $4,150 ______ _ Grade 6. Range $3,021 to $3,773 ______ _ Grade 5. Range $2,645to $3,397 ______ _ Grade 4. Range $2,394 to $2,845 ______ _ Grade 3. Range $2,168 to $2,620 ______ _ Grade 2. Range $1,954 to $2,394 ______ _ Grade 1. Range $1,756 to $2,168 ______ _ Subprofessional $ervire: Grade 8. Range $3,397 to $4,15() ______ _ Grade 7. Range $3,021 to $3,773 ______ _ Grade 6. Range $2,645 to $3,397 ______ _ Grade 5. Range $2,394 to $2,845 ______ _ Grade 4. R,mge $2,168 to $2,620 ______ _ Grade 3. Range $1,954 to $2,394 ______ _ Grade 2. Range $1,822 to $2,244 ______ _ Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,921----·-Grade 5. Range $2,244 to $2,695---···Grade 4. Range $2,020 to $2,469----·-Grade 3. Range $1,822 to $2,168------· Grade 2. Range $1,690 to $2,020.- •.•.• Unclassified ____ -·-·- __ -··-············· 1949 estimate 1950 estimate Num- Total Num• Total Num• Total ber salary ber salary ber salary 30 $108,557 35,513 13 36 $131,977 14 38,282 32 $119,740 38,909 14 1948 actual 5,404 l 4,400 18,616 3,397 48,335 57,303 70,141 37,638 8,780 5 l 16 22 31 19 5 4 6 18 19 6 14 2 1 6 13 7 3 80 16,341 19,880 52,018 47,215 14,438 28,250 3,640 2,544 14; 364 25,953 13,833 5. 275 191,666 [----- Total permanent, fleld ______ •·•••·•· 476 1,705,044 Deduct: Lapses _____ --- -. -..• - - - . - -- -. - -. -- -. -- •• 33: 3 105, 166 Portion of salaries shown above paid by 31,001 8 States_ - ---- ---- -----·---·-----------Portion of salaries shown above paid from other accounts ____ -·----------·6.6 27,252 Add portion of salaries earned in other position schedules paid from this account ••••.•••••••..•••••••••• ••• •. •·• - -• 2.2 9;839 1 5,656 1 5,654 l 1 4 1 14 24 33 5 4,525 14,215 3,523 49,463 62,859 76,008 41,671 8,846 5 4,621 14,592 3,647 45,426 63,754 77, 95? 33,436 8,978 4 16, -174 4 6 20 20 7 14 2 16,600 21,259 59,267 51,516 17,057 28,562 3,644 1 2,695 15. 260 27,529 14,172 3,842 192,983 4 J 16 24 33 21 6 20 22 7 14 3 20,508 57,513 54,921 16,757 28,249 5,466 1 6 12 7 3 2,620 14,738 26,778 13,908 5,400 207,083 85 16 6 12 7 2 80 500 1, 794, 162 474 1, 743, 673 31. 4 103, 779 22.6 70,873 8.8 34,244 8.8 34,244 9.2 35,907 9.2 37,205 2.3 11,068 2. 5 11,849 452.9 1,631,300 41,700 71,000 6,600 1,400 900 200 435.9 1,613,200 42,300 63,900 6,600 1,400 200 900 200 1--------1------1----- Netpermanent, field (averagenum• ber, net salary)_ .•...s.- .. ······-- 430.3 1,551,464 36,932 W. A. E. employment, fleld- .• ·-·-·-·--·Casual employment, field _____ ·-----···-·49,614 Regular pay in excess of 52-week base __ ••. 16,811 Allowances for living quarters, field_ .••••. 609 175 Cost-of.living allowances, field----·---···730 Overtime and holiday f.aY, field_·--······ 157 Night-work differentia, field--····--····- 200 For Direct Obligations-Continued Transferred to "Salaries and expenses, Office of Information, Department of Agriculture"·-·························· -$33 l--------f------1----- Total available for obligation_ ••••.. Unobligated balance, estimated savings __ _ 379,247 -4, 718 $401,380 $420,000 Obligations incurred--·············Comparative transfer from "Printing and binding, Department of Agriculture"··- 374,529 401,380 420,000 2,684 3,000 -------------- 377,213 404,380 420,000 --------------- -------------1--------f------r----1-----11--'----f---- Total direct obligations-••••••..••.. For Rtlmlrursable Obligatlcma Total obligations ••• -••••••••••••••• Total direct obligations............ Reimbursable Obligaticma Total reimbursable obligations __ ··-· Total obligations __ -··········-··-·- Total direct obligations ••••••••••• -- 1,862,400 1,838,500 11,300 11,300 01 Personal services: At rates prior to Public Law 900-··Cost of Public Law ooo_. ______ ·-·-02 TraveL------··--·-···-····-·--·----· 03 Transportation of things_···--·--·-·-07 Other contractual services._._________ 08 Supplies and materials.·-····--··--·-- 1,851,100 142,600 1,827,200 141,600 7,500 7,000 Total reimbursable obligations_..... 2,001,200 1,975,800 1,746,123 ======l,=====10==== Total obligations_ .•••••••••.. _.••. - 1,972,900 2,900 Forest diseases: For investigations of diseases of forest and shade trees and forest P-roducts, and methods for their control, [$380,480] $420,000. (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $380,480 Estimate 1950, 0 $420,000 • Includes $3,000 for activities previously carried under "Printing and binding, Depart• ment of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate For Direct Obligationa Appropriation or estimate_._····-········ $379,280 Proposed supplemental estimate due to pay increase •. ····--···-··············-- ·······-·-···- _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $380,480 20,900 $420,000 420,000 22,400 1,300 8,900 600 19,485 23,700 l=====l=====t, 428,080 396,698 9,500 429,500 $298,000 25,000 $314,320 26,540 400 100 15,800 1,600 1,200 3,100 3,000 23,570 17,810 14,900 18,500 1,700 1,400 3,000 3,000 22,970 16,950 11,520 377,213 404,380 1=====1=====1, 17, 187 19,900 1,300 439 309 5/iO 1,000 500 ---···-·--··-·· 100 700 1,200 420,000 7,900 600 100 -------------- 300 600 19,485 23,700 l=====r=====I 396,698 428,080 9,500 429,500 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 ..•. __ _ $2,645 $2,770 1 1 5,390 3 $7,859 2 5,465 Grade 4. Range $2,394 to $2,845--···-· 2 1 2,168 1 2,168 Grade 3. Range $2,168 to $2,620- •...• 2,244 1 1,954 2,020 1 1 Grade 2. Range $1,954 to $2,394 __ •.•.. ········-·-···· Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 __ ._ •• _ 1 2,168 1 2,168 2,243 1 Total permanent, departmental.··Deduct lapses.·-····-·-·-·-··--·······--Add portion of salaries carried in other position schedules paid from this ac• count .•.••..•..••••••.•••• _•.. _-·· ••••.• Net permanent, departmental (av• erage number, net salary) •••..••• Regular pay in excess of 52-week base .• __ . AII personal services, departmentaL FUNDS AVAILABLE FOR OBLIGATION 377,213 404,380 l====,1====,1= Direct Obligations 11,334 1,998,300 2,900 26,540 100 1--------f------1- 01 Personal services: At rates Prior to Public Law 900_... $283,606 Cost of Public Law 900--·-·-·-·-··· ·············-· Pay increase, comparable to Public Law 900 ••...••••••••• ·-·········- ••••••.•...••.. 02 TravoL--·--·-·-··---·--·····-·-·-·-· 20,531 03 Transportation of things--·--········· 1,487 04 Communication services-····-·······1,179 05 Rents and utility services--·······--·3,014 06 Printing and binding_·-··-·······-·-2,684 07 Other contractual services ••••.•.•• ___ 24. 051 08 Supplies and materials·--··········-22,553 09 Equipment-·--··-····-·-···-········18, 108 1,757,457 1,741,746 4,377 25,000 400 $393,360 OBLIGATIONS BY OBJECTS Total, departmental and field _____ ._ Deduct charge for quarters and subsistence furnished--··--·-············-·-··· 1------1-------1----Total of foregoing schedule_······--1,746,123 2,001,200 1,975,800 -------------- 1. Diseases of forest and shade trees and forest products----·--·-·----·····-·-19,486 2. Pay increase, Public Law 900--······-- ········-···--- Reimbursable Obligation, Salaries and wages in the foregoing sched• .ule are distributed as follow~ Direct obligations ________ . __ .:····-·-·Reimbursable obligations_··-··-·-·-·-·- $370,980 8,000 Direct Obligationa 1,728,700 Personal services---·············--- 9,500 429,500 1. Diseases of forest and shade trees and forest products--·-··--·-·-·-·-···-·-$371,261 2. Replacement of worn-out equipment __ . 5, 952 3. Pay increase: Public Law 900-···············-·---- --············· Comparablel to Public Law 900••• ___ ·-········-···- 1,753,300 01 23,700 428,080 OBLIGATIONS BY AcTIVITIES 1,656,492 Public Law 900--········-·····-·1,746,123 Cost of Public Law 900-------·-·--·---·-- -······-····-·Pay increase, comparable to Public Law 900_. _-·--·-·-- --- --·-- --·- -·-·····--·- _ ·-- -····-···-·- 19,485 396,698 1------1------1'------ All personal services, field_········- 1-------1-------1----Personal services at rates prior to 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Reimbursements for services performed--. l 1949 estimate Field: Professional service: Grade 7. Range $8,180 to $9,377: Pathologist. ___ -···. ____ . __ ._._ ••.•• Grade 6. Range $7,102 to $8,060: Pathologist ••••••••••••••••••••••••• o. 2 5 12,195 331 0.1 698 14,325 6 0.2 623 14,742 6 0,8 1,763 0.1 0.1 698 1--------f-------11----4.9 12,562 112 5.9 14,400 100 721 5.3 13,700 100 ,------1------11----- 12,674 14,500 13,800 1=====11=====1== 1 8,479 1 8,778 1 8,778 3 22,651 3 22,983 2 16,880 329 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate -------------- Total permanent, field ••••••••.••••. 84 320,674 Deduct: Lapses••••......••••......••••.•••••.••. 8.9 31,816 Portion ot salaries shown above paid from other accounts ...•............•. _ 4.7 19,982 Add J.lOrtlon of salaries carried in other position schedules paid from this aocount •••••.••••••••••.•••••...•.....••.. 1.8 7,461 Net permanent, field (average num• ber, net !!alary) ..........•.....•.. 72. 2 276, 337 W. A. E. employment, field .•.•.••....•.. 3,022 Ca~ual employment, field ....•....•.••.•. _ 5,825 Regular pay in excess of 52•week base •.... 3,405 83 322,647 83 4.1 15,279 4 1 17,546 3. 9 16,811 4 0.8 3,278 328,676 17,771 2,826 75. 9 293, 100 4,100 5,100 1,400 75. 9 296, 920 4,100 6,300 1,400 All personal services, field .•.•••.... 288,589 303,700 308,720 Total, departmental and field •••••·.• Deduct charge for quarters and subsistence furnished .......................... 301,263 318,200 322,520 470 300 300 317,900 26,300 322,220 27,140 400 100 Personal services at rates prior to Public Law 900.................. 300,793 Cost of Public Law 900 ................................. . Pay increase, comparable to Public Law Law 900 ..•••••..••••...•.•...•••••.•••......••....•••. Personal services .•.•••...•••...••.. Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations .. _. . . . .• . . . • • •. .. • • • . Reimbursable obligations............... Total of foregoing schedule.......... 349,460 300,793 344,600 1=====11=====1==== 323, 400 21,200 340, 960 8,500 300, 793 344, 600 349, 460 -------1-------1------ Estimate 1950, a $2,031,000 • Includes $152,000 for activities previously carried under "Printing and binding, De· partment of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as compara ive transfers. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate $1,524,000 $2,031,000 For Direct Obligations Appropriation or estimate .......•........ $1,466,000 Proposed supplemental estimate due to pay increase .•......•.••........•.......•...•...••••••. Contract authorization ..•...........•....•....••......•• Transferred to "Salaries and expenses, Office of Information, Department of -173 Agriculture" ..•.............•..•....... Total available for obligation ....•.. Unobligated balance, estimated savings ... Obligations incurred................ Comparative transfer from "Printing and binding, Department of Agriculture"... Total direct obligations............. 92,900 100,000 1,465,827 -11, 759 1,716,900 1,454,068 1,716,900 123, 747 152,000 1,577,815 1,868,900 2,031,000 1-------t-------1-----2,031,000 -------------1------1·-----·I-----2,031,000 For Reimbursable Obligations Reimbursements for services performed... Total obligations................... 58, 980 61,400 70,000 1, 636, 795 1,930,300 2,101,000 $32,563 $32,520 $32,210 252,647 251,610 247,750 318,041 318,460 426,720 143,791 143,120 140,110 1------1------•1------ OBLIGATIONS BY ACTIVITIJ:S Direct Obligations 1. Soil improvement, management, and irrigation investigations: (a) Management of soils of the humid region ....•............. (b) Management of soils of the dry• land region .................... . (c) Management of soils under irrigation ........ _............. _.. _ (d) Basic soil plant relationships, in• cluding tilth, moisture, !ertil• ity, and soil organisms......... 1-----f-----1----- 747,042 745,710 Total. ...............•.•.•••• 846,790 173,033 217,960 2. Fertilizers and their improvement ••••. 213,690 634,320 669,930 _______849,120 3. Soil classification for crop production.•. ., _______ 23,420 33,000 4. Replacement ol worn-out equipment... 5. Construction or acquisition of build• ings, facilities, and equipment at new Southwest hrigation Field Station, 100,000 Brawley, Calif.. ............•••••••••.•...•..•.•••... 6. Pay increase, Public Law 900.•.•.........••.••...•••.. 98,100 117,700 7. Pay increase, comparable to Public Law 900.•...•.........•••..•••••••.•..•.•••••.••••.. - - - - '4,200 - - - - ! - - -3,700 -'1,868,900 Total direct obligations............. 1,577,815 2,031,000 l====l====I==== Reimbursable Obligations 1. Soil improvement, management, and irrigation investigations: (a) Management of soils under irrl• 283, 606 17,187 Soils, fertilizers, and irrigation: For investigations of soil management methods to increase and maintain productivity, including fertilization, liming, crop rotations, tillage practices, and other means of improving soils; fertilizers, fertilizer ingredients, and their improvement for agricultural use; soil management and crop production on dry and irrigated lands, and the quality of irrigation water and its use by crops; and for the classification of soils in a national system and indication of their extent and distribution on maps, and determination of their potential productivity under adapted cropping and improved soil management, [$1,524,000: Provided, That the irrigation experiment station at Bard, California, may be sold upon such terms as the Secretary deems advantageous, and the proceeds of such sale are to be available for the establishment and equipment of. an irrigation station at or near Brawley, California, or the Secretary may if .he deems it desirable exchange in lieu of sale the Bard Station for a suitable site or facilities at or near Brawley, and in connection with the establishment of the new station tlie Secretary may accept donations: Provided further, That the Secretary shall have contractual authority in an amount not to exceed $100,000 to construct and/or acquire buildings, facilities, and equipment for the station at Brawley] $2,031,000. (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $1,524,000 1949 estimate FUNDS AVAILABLE FOR OBLIGATION DETAIL Oli' PERSONAL SERVICES-Con. Field-Continued Num• Total Num• Total Num• Total Professional service-Continupd ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863: 10 $64,320 9 $57,454 Pathologist......•.•.••••..•••••..•• 9 $56,611 Grade 4. Range $4,902 to $5,905: Pathologist •••.•....••....••.•..••.. 11 11 60,192 12 66,097 59,192 Grade 3. Range $4,150 to $4,902: 32,683 37,709 Pathologist ..••••••••••••••••.•••••. 8 35,955 8 7 1 4,651 1 4,777 1 4,526 Mycologist .....•••••••••••••••••••. 1 4,150 1 4,275 1 4,150 Soil Scientist ...••.•.•••...••••••••. 25,882 22,635 7 Grade 2. Range $3,397 to $4,150 .••••.• 25,284 6 7 2,645 2,645 1 2,645 Grade 1. Range $2,645 to $3,397 ..•.•.. 1 1 Clerical, administrative, fiscal service: 3,773 1 3,648 Grade 7. Range $3,397 to $4,150 ...••.. 1 1 3,523 9,062 3 8,687 Grade 5. Range $2,645 to $3,397 ....... 3 3 8,435 13,625 5 13,400 Grade 4. Range $2,394 to $2,845 ....•.. 5 5 13,174 11,895 14,364 Grade 3. Range $2,168 to $2,620 ....... 5 6 5 11,665 Grade 2. Ran~e $1,954 to $2,394 ....... 1 1,954 ---- ----- -----Subprofessional service: 3,146 Grade 7. Range $3,021 to $.1,773 ....•.. 1 3,021 1 8,687 3 Grade 6. Range $2,645 to $3,397 ...•••. 4 11,081 5 13,600 17,886 Grade 5. Range $2,394 to $2,845 ....... 7 17,661 7 7 17,661 8,822 Grade 4. Range $2,168 to $2,620 ...••.. 5 11,294 4 8,672 4 7,816 Grade 3. Range $1,954 to $2,394 ...•... 7,948 4 2 3,908 4 3,644 Grade 2. Range $1,822 to $2,244 ...••.. 2 3,644 2 3 5,466 Crafts, protective, custodial service: 2 3,990 2 3,990 Grade 3. Range $1,822 to $2,168 ..••••. 2 3,915 1,822 Grade 2. Range $1,690 to $2,020 ..•.••• 1 1,756 1 1 1,690 1 2,544 · Unclassified ..••.•..•.••.•••••.•••.•.••. 3 7,583 3 7,518 01 1948 actual gation.......................... 7,172 4,300 (b) Basic soil plant relationships, in• 8,000 cludingtilth, moisture, fertility, 9.100 and soil org,inisms...... .....••. 10, 575 8,500 12,100 11,600 2. Fertilizers and their improvement..... 11, 913 31,800 37,200 3. Soil classification for crop production... 29,320 4,100 4,700 4. Pay increase, Public Law 900 ..•...•••• 1_._._ ••_._ ••_._._··-·-·,.··_1------1----61,400 70,000 Total reimbursable obligations...... 58,980 l======l,=====I,==== 1,636, 795 2,101,000 1,930,300 Total obligations .•.•..•.••..••.•.•. OBLIGATIONS BY OBIECTS Direct ·Obligations 01 Personal services: $1,175,400 $1,345,400 At rates prior to Public Law 900.... $1,141,060 98,100 Cost of Public Law 900 ............•••••.•..••••... 117,700 Pay increase, comparable to Public 3,700 Law 900. .......•..•••...•.....•.• •••••••.•...... 4,200 52,600 02 Travel................................ 28,444 29,500 9,100 03 Transportation of things.............. 7,638 6,900 4,000 04 Communication services.............. 3,493 3,500 11,400 05 Rents and utility services............. 8,880 11,500 152,000 06 Printing and binding................. 123,747 152,000 138,100 07 Other contractual services............ 120,247 128,400 91,800 08 Supplies and materials................ 68,332 74,400 105,200 09 Equipment........................... 75,974 85,000 10 Lands and structures.....•.....•••••.••••••.•...••.. 1_ _ _1_00~•-oo,.o,.+·-·-·-··-•-·•..,·,...·-··-··. Total direct obligations•••••••.••••• l===l,=5=7=7,=8=1=5,i===l=,868=='900=. =l==2,=0=31=•=o=oo, Reimbursable Obligaiions 01 Persona I service9: 53,900 At rates prior to Public Law 900.... 51,022 4,100 Cost of Public Law 900 •••••••••••••.•••.•••....... 02 Travel................................ 3, 108 3,000 07 Other contractual services............ 2; 650 08 Supplles and materials................ 2, 200 _ _ _ _400_ 61,400 4,700 3,000 900. Total reimbursable obligations..••.. 1====5=8,=9=8=0cl====6=1=,400==l====70='=oo=o, Total obligations................... 1, 636, 795 1,930,300 2, 101, 000 330 THE BUDGET FOR FISCAL YEAR 1950 AGRICULTURAL RESEARCH ADMINISTRATION-Continued BUREAU OF PLANT INDUSTRY, SOILS, AND AGRICULTURAL ENGINEERING-Continued SALARIES AND EXPENSES-continued Salaries and Expenses, Plant Industry, Soils, and Agricultural Engineering, Agricultural Research Administration -Continued 1948 actual 1949 estimate 1950 estimate . DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: Assistant chief of bureau ____________ $9,377 $9,077 1 1 1 $8,778 Grade 4. Range $4,902 to $5,905: Technical editor . _______ . ________ 5,905 1 5,905 5,905 1 1 Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Administrative officer ______________ 6,384 6,145 1 1 1 5,905 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 4,400 1 4,275 4,150 1 1 Grade 7. Range $3,397 to $4,150 _______ 1 3,523 3,397 3,397 1 1 Grade 5. Range $2,645 to $3,397 _______ 5,916 2 6,167 5,791 2 2 Grade 4. Range $2,394 to $2,845 _______ 10 25,443 22,598 20,129 9 8 Grade 3. Range $2,168 to $2,620 _______ 14,213 13,912 6 13,534 6 6 Grade 2. Range $1,954 to $2,394 _______ 3,974 1 1,954 2 1 1,9.54 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 1 2,244 2,168 1 l 2.168 Total permanent, departmental. ___ 23 81,630 75,347 26 71, 711 24 Deduct lapses __ ---------------·---------0.8 2,007 1. 2 2,273 0.9 2,124 Add portion of salaries carried in other position schedules paid from this account. --------------0.4 1,077 0.4 1,077 Netpermanent,departmental (average number, net salary) ___________ 21.8 69,438 25.6 80,700 23.5 74,300 Regular pay in excess of 52-week base _____ 300 300 808 All personal services, departmental. 81,000 74,600 70,246 Field: Professional service: Grade 7. Range $8,180 to $9,377:_ Head of division ____________________ 1 9,377 9,077 1 9,077 1 Soil scientist ________________________ 1 8,180 --------------- -------------Grade 6. Range $7,102 to $8,060: Agronomist _________________________ 1 7,581 7,581 1 7,342 1 Cartographic engineer ______________ --------------7,102 7,102 1 1 Chemist ____________________________ 22,981 3 23,460 22,503 3 3 Soil scientist _____ .. __________________ 10 11 84,108 74,624 11 82,674 Grade 5. Range $5,905 to $6,863: _________________________ Agronomist 2 13,247 13,247 2 13,008 2 Bacteriologist _______________________ 6,863 1 1 6,863 1 6,863 Cartographer _______________________ 1 6,623 1 6,623 6,384 1 Cartographic engineer ______________ 5,905 5,905 1 1 6,623 1 Chemist ____________________________ 39,981 39,981 6 39,502 6 6 Horticulturist ______________________ 6,384 1 6,384 6,145 1 1 Silviculturist _______________________ 6,384 1 6,384 6,145 1 1 Soil scientist. _______________________ 25,057 18,194 18,673 4 3 3 Grade 4. Range $4,902 to $5,905: Agronomist _________________________ 16,211 4 21,363 2 10,808 3 Bacteriologist _______________________ 11,058 10,807 2 2 10,305 2 Chemist ____________________________ 27,018 26,768 5 5 26,267 5 Horticulturist ______________________ 11,059 1 5,153 10,808 2 2 Mechanical engineer ________________ 5,153 4,902 1 1 Pathologist _________________________ --------------10,557 5,153 2 10,306 2 1 Physicist ___________________________ 5,905 5,905 5,905 1 1 1 Soil physicist. ______________________ 10,055 2 10,306 2 9,804 2 Soil scientist. _______________________ 13 99,158 68,492 12 63,841 19 Grade 3. Range $4,150 to $4,902: Agronomist _________________________ 75,053 19 88,501 17 80,577 Cartographer _______________________ 16 13,703 13,577 13,327 3 3 3 Chemist ____________________________ 47,642 37, 715 46,888 10 8 10 Mechanical engineer ________________ 1 4,651 --------------- -------------Physicist ___________________________ 8,67/i 1 4,400 2 4.150 1 Soil scientist ________________________ 29 132,330 743 25 113,898 Technical editor ____________________ 241 107, 4,525 4,275 4,400 1 1 Grade 2. Range $3,397 to $4,150 _______ 20 73,834 9-7, 117 40 144,037 27 Grade 1. Range $2,645 to $3,397 _______ 18 86,005 51,616 44,953 31 16 Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Administrative officer ______________ 1 1 5,153 4,902 1 5,153 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 2 8,425 2 8,800 2 8,550 Grade 7. Range $3,397 to $4,150 _______ 18,616 11,194 3 18,240 5 5 Grade 6. Range $3,021 to $3,773 _______ 1 3,021 1 3,146 1 3,271 Grade 5. Range $2,645 to $3,397 _______ 21,673 21,900 21,147 7 7 7 Grade 4. Range $2,394 to $2,845 _______ 17 42,423 44,080 17 42,879 17 Grade 3. Range $2,168 to $2,620 _______ 20 45,535 19 43,831 25 58,119 Grade 2. Range $1,954 to $2,394 _______ 11 21,633 20,569 11 21,764 10 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 1 3,899 2 7,296 2 7,546 Grade 7. Range $3,021 to $3,773 _______ 7 24,281 24,030 24,533 7 7 Grade 6. Range $2,645 to $3,397 _______ 12 35,046 40,914 58,290 14 20 ·Grade 5. Range $2,394 to $2,845 _______ 19 48,342 21 53,585 22 57,333 Grade 4. Range $2,168 to $2,620 _______ 3 6,504 13,083 24,149 11 6 Grade 3. Range $1,954 to $2,394 _______ 3 5,934 5 9,770 5 9,968 Grade 2. Range $1,822 to $2,244 _______ 2 3,776 --------------- -------------Grade 1. Range $1,690 to $2,093 _______ 2 4,186 2,093 2,093 1 1 Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 _______ 3,272 1 1 3,397 Grade 7. Range $2,695 to $3,272 _______ 1 2,920 3,021 1 1 3,146 Grade 6. Range $2,469 to $2,921. ______ 2 5,163 2 5,464 2 5,314 Grade 5. Range $2,244 to $2,695 _______ 1 2,244 9,426 9,726 4 4 Grade 4. Range $2,020 to $2,469 _______ 2 4,188 8,749 4 15,483 7 Grade 3. Range $1,822 to $2,168 _______ 2 3,990 1 2,168 1 2,168 Grade 2. Range $1,690 to $2,020 _______ 1 1,690 17,692 18,352 10 10 Grade 1. Range $1,080 to $1,402 _______ 1,402 1,402 1 1 Uncli,ssi_fied _________ --.-,- __ -, -, , _______ 67 168,678 36 107,609 31 95,526 Total p ermanent, field ______________ 338 1 218 965 344 1 280 696 399 1 480 000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual DETAIL OF PERSONAL SERVICES--Con. 1949 estimate 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary Deduct: Lapses__________________ -- -- -- - --- - -- --Portion salaries shown above paid by Statesof ________________________________ Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position schedules paid from this account__ 23. 5 $76, 124 21. 1 $69, 787 33. 1 $107.663 19.6 81,543 18.8 83,918 18.5 83,964 23,505 3.5 16,063 3.8 16,974 5 5. 3 27,878 2.9 10,814 Net permanent, field (average number, net salary) __________________ _ 296.4 1,072,202 W. A. E. employment, field _____________ _ 3,587 Casual employment, field ________________ _ 40,877 Regular pay in excess of 52-week base ____ _ 12,539 Overtime and holiday pay, field _________ _ 353 302 1,114,300 6,300 37,200 4,600 3 11,490 346. 9 1,283,800 6,300 38,600 4,800 l------+------1------ All personal services, field__________ 1,129,558 1, 162, 40Q 1,333,500 l=====l=====I,==== 1,199,804 1,237,000 1,414,500 Total, departmental and field_______ Deduct charge for quarters and subsistence furnished__________________________ 7,722 7,700 7,700 1,229,300 102,20() 1,406,800 122,400 Personal services at rates prior to Public Law 900___________________ 1,192,082 Cost of Public Law 900 _________________________________ _ Pay Increase, comparable to Public Law 900_ -- -- - ----------- ---- ------ ---- ----- - ----- ----- -- --Personal services __________________ _ 01 1,192,082 4,200 3,700 1, 33/i, 700 1,532,900 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ 1, 141, 060 51,022 1, 277, 700 58,000 1,466,800 66,100 1,192,082 1,335, 700 1,532,900 Total of foregoing schedule__________ 1------1-------1------ Agricultural engineering: For investigations involving the application of engineering principles to agriculture, including farm power and equipment, rural water supply and sanitation, and rural electrification; farm buildings and their appurtenances and buildings for processing and storing farm products, and the preparation and distribution of building plans and specifications; cotton ginning, and other engineering problems relating to the production, processing, transportation, and storage of agricultural products; [$685,690] $699,000. (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $685,690 Estimate l950, • $699,000 • Includes $7,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedtlle as comparative transfers. 1948 actual FUNDe AVAILABLE l'OR 1949 estimate 1950 estimate $685,690 $699,000 35,500 -------------- OBLIGATION For Direct Obligation, Appropriation or estimate ________________ supplemental estimate due to Propo'!"d pay mcrease ____________________________ Transferred to "Salaries and expenses, Office of Information, Department of Agriculture" ____________________________ $637,000 ------- --------69 --------------- -------------- Total available for obligation _______ Unobligated balance, estimated savings___ 636,931 -4, 583 --------- ---- -- -------------- Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" ___ Total direct obligations _____________ 721,190 699,000 632,348 721,190 699,000 10,302 7,00Q -------------- 642,650 728,190 699,000 For Rdmbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 42,900 60,500 75,000 685,550 788, 69() 774,000 $238,003 $234,490 $230,550 167,446 170,688 66,513 165,800 168,180 99,920 17,000 163,040 165,360 98,240 -------------- 40,800 2,000 40,110 1,700 728,190 699,000 OBLIGATIONS BY ACTIVITIES Direct Obligation, 1. Farm machinery _______________________ 2. Farm structures and related investigations _______ ------- _____ -- -- __ ------ -3. Mechanical processing of farm products_ 4. Farm electrification investigations _____ 5. Replacement of worn-out equipment ___ 6. Pay increase: Public Law 900 ______________________ Comparable to Public Law 900 _______ Total direct obligations_____________ ------------------------------ ------------642,650 331 DEPARTMENT OF AGRICULTURE --- 1048 actual ···- -- 1949 estimate 1950 estimate OBLIGATIONS BY AcTIVITIEs-Con. DETAIL OF PERSONAL SERVICES-Con. Reimbursable Obligations Field-Continued Subprofessional service-Continued Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397 _______ Grade 5. Range $2,394 to $2,845 _______ Grade 4. Range $2,168 to $2,620 _______ Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 _______ Grade 6. Range $2,469 to $2,921. ______ Grade 4. Range $2,020 to $2,469 _______ Grade 3, Range $1,822 to $2,168 _______ Grade 2, Range $1,690 to $2,020 _______ Unclassified ____________________________ 1. Farm machinery _______________________ 2. Farm structures and related investigations _________________________________ 3. Mechanical processing offarm products_ 4. Architectural services __________________ 5. Pay increase, Public Law 900 __________ $16,641 $14,800 $15,320 9,789 a,222 11,278 4,870 4,170 32,870 3,700 5,030 4,140 45,810 4,700 Total reimbursable obligations ______ 42,900 60,500 75,000 Total obligations. __________________ 685,550 788,690 774,000 --------------- OBLIGATIONS RY OB1ECTS Direct Obligations Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Pay increase, comparable to Public Law 900 __________________________ 01 1948actual $513,500 40,800 $474,949 --------------- 02 TraveL ___ •• ______ •• __ . _•• - - • -- . - - - - - . Transpor~at!~n of thi_ngs ______________ 04 Commumcat1on servwes ______________ 06 Reuts and utility services _____________ 06 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment ___________________________ 10 Lands and structures •. _______________ 19,234 2,345 3,772 11,825 10,302 36,097 49,769 32,542 1,815 oa Total direct obligations _____________ 2,000 21,000 2,300 4,000 13,000 7,000 34,190 47,700 42,700 --------------- 642,650 $506,000 40,110 Reimbursable Oblioationa Personal services: At rates prior to Public Law 900____ Cost of Public Law 900. ____________ 02 TraveL _______ .••. _____ --- _____ -----Other contractual services. ___________ 07 08 Supplies and materials ________________ 01 42,900 66,800 4,700 2,000 700 800 54,800 3,700 1,000 500 500 --------------------------------------- ------------------ Total reimbursable obligations ______ 42,900 60,500 75,000 Total obligations ___________________ 685,550 788,690 774,000 DETAIL OF PERSONAL SERVICES Nnm- Total Num- Total Num- Total Departmental: her salary ber salary her salary Professional service: Grade 7. Range $8 180 to $9,377: As3istant chief of bureau ____________ 1 $9,077 $8,778 1 $8,778 1 Grade 5. Range $5,906 to $6,863: Research writer _____________________ 1 6,623 6,623 6,863 1 1 Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Administrative assistant_ ___________ 4,275 9,051 1 2 8,801 2 Grade 7. Range $3,397 to $4,150 _______ 3,397 4,150 3,397 1 1 1 Grade 5. Range $2,645 to $3,397 _______ 6,293 9,188 3 2 6,041 2 Grade 4. Range $2,394 to $2,845 _______ 2,620 3 7,558 2 5,013 1 Grade 3. Range $2,168 to $2,620 _______ 2,244 1 2,168 2,168 1 1 Grade 2. Rauge $1,954 to $2,394 _______ 2,020 1,954 1,954 1 1 1 Total permanent, departmental. ___ Deduct lapses ____________________________ Add portion of salaries carried in other position schedules paid from this account ___________________________________ 44,694 12 0,6 1,295 0.5 3,001 42,775 11 0.5 1,241 o. 7 3,666 41,565 10 o.3 1,057 o.7 3,692 Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week b ______ 11.9 46,400 589 11.2 45,200 200 10.4 44,200 200 All personal_services, departmental. 46,989 45,400 44,400 F ield: Professional service: Grade 6. Range $7,102 to $8,060: Head of division ____________________ Grade 5. Range $51905 to $6,863: Agricultural engmeer ________ . _____ . Rural architect _____________________ Grade 4. Range $4,902 to $5,905: Agricultural engineer _______________ Architectural engineer ______________ Construction engineer ______________ Cotton technician __________________ Heating and ventilating engineer ___ Soil scientist ________________________ Grade S. Range $4,150 to $4,902: Agricultural engineer _______________ Architectural engineer ______________ Research writer ____________________ Mechanical engineer ________________ Grade 2. Range $3,397 to $4,150 _______ Grade 1. Ran,ge $2,645 to $3!397 _______ Clerical, admirustrative, fisca service: Grade 11. Range $4,902 to $5,905: Administrative officer ______________ Grade 7. Range $3,397 to $4,150. ______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Subprofessional service: Grade 8. Range $3,397 to $4,160 •• ____ . https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 3 1 1 2 $10,442 2,645 2,394 4,712 3 1 1 2 $10,818 2,645 2,394 4,788 3 1 1 2 $11,068 2,645 2,394 4,938 1 8 2 2 3 13 2,846 20,881 4,475 3,842 5,796 25,698 1 8 3 2 3 10 2.921 21,486 7,106 3,776 5,994 19,541 1 8 32 3 9 3,021 22,083 7,256 3,842 6,060 15,626 484,271 144 547,124 1,700 19,700 Net permanent, field (average num2,300 her, net salary) ___________________ 4,000 · W. A. E. employment, field ______________ 122. 5 13,000 Casual employment, field _________________ 7,000 Regular pay in excess of 52-week base _____ 34,000 Overtime and holiday pi, field .. __ .. ____ 48,390 Night-work differential, eld _____________ 22,800 All personal services, field. ___ . _____ 699,000 Total, departmental and field _______ Deduct charge for quarters and subsistence furnished __________________________ 728,190 Personal services at rates prior to Public Law 900 __________________ Cost of Public Law 900 ___________________ Pay increase, comparable to Public Law 900_ - - -- -- --- ------- ------ ------- ----- -- 1950 estimate Num- Total Num- Total Num- Total her salary her salary her salary Total permanent, field ______________ 131 Deduct: Lapses ______ . __ ._. __ . ___ ._ - - - - - - - . - - .. - . 8 Portion of salaries shown above paid from other accounts __________________ 2.1 Portion salaries shown above paid by States of ________________________________ 3 Add portion of salaries carried in other position schedules paid from this account __ 4.6 -------------- 1949 estimate 34,988 . 140 542,359 7.9 26,467 4. 8 15,133 4.6 16,949 4.6 17,484 10,769 2.5 2.5 20,600 2.2 10,569 9,556 9,877 9,883 2.2 11,241 449, 558 131. 2 504, 400 130. 3 511. 100 2,600 3,700 3,754 13,000 13,000 12,526 2,300 2,300 5,032 100 390 100 121 ----- -------------- --------- 471,381 523,500 529,000 518,370 568,900 573,400 521 600 600 517,849 568,300 44,500 572,800 44,810 ----------------------------- 2,000 1,700 610,310 Personal services_------------------ 517,840 614,800 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ____ -----------------Reimbursable obligations ______________ . 474,949 42,900 556,300 58,500 547,810 71,500 Total offoregoing schedule _______ •. 517,849 614,800 619,310 01 - National Arboretum: For the maintenance and development of the National Arboretum established under the provisions of the Act approved March 4, 1927 (20 U. S. C. 191-194), [including travel expenses of the advisory council and the purchase of one passenger motor vehicle in the District of Columbia, $413,900] $170,000, of which not to exceed [$20,000] $15,000 shall be available for the construction of [entrance facilities, including a guardhouse and rest rooms, and not to exceed $10,000 may be expended for employment pursuant to the second sentence of section 706 (a) of the Organic Act of 1944 (5 U. S. C. 574) as amended by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a)] a farm machinery storage and shop building. (Department of Agriculture Appropriation Act, 1949.) Estimate 1950, $170,000 Appropriated 1949, $413,900 1948actual 1940 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 4 31,520 4 31,520 4 31,760 11 1 70,461 6,145 11 l 71,419 6,146 11 1 72,619 6,384 12 2 63,579 10,808 16 I 5,404 83,951 10,557 9,804 5,654 4,902 4,902 16 2 2 1 1 1 85,708 10,557 9,804 5,654 4,902 4,902 10 1 1 46,638 4,526 4,651 6 16,871 1 4,902 2 2 1 1 1 10 1 1 1 15 3 44,886 4,275 4,400 4,150 52,961 7,935 11 1 1 1 17 6 50,009 4,400 4,526 4,150 61,260 16,371 1 3 3 8 3 4,902 11,320 8,436 20,882 22,494 5,862 1 3 4 9 9 4 6,153 11,697 11,583 23,727 20,264 7,816 1 3 3 9 9 4 5,153 12,072 8,859 24,253 20,803 7,948 4 15,218 4 15,845 4 16,221 10 -------------63,141 17 Appropriation or estimate._-------------Proposed supplemental estimate due to pay increase ________________ : ___________ Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations. __________________ $413,900 $170,000 10,000 -------------- 423,900 170,000 372,685 423,900 170,000 $86,600 $88,300 $92,000 286,185 327,000 8,600 70,000 372,685 423,900 170,000 $72,200 $92,800 8,000 1,600 $436,900 --------------436,900 -64,215 --------------- -------------- OBLIGATIONS BY ACTIVITIES 1. Operation and maintenance____ ••• ___ •• 2. Acquisition of land and development of physical facilities_----------------3. Pay increase, Public Law 900 __________ Total obligations._--~-------------- --- ---- -------- 8,000 OBLIGATIONS BY OBlECTS 01 Personal services: At rates prior to Public Law 900 ____ $54,545 Cost of Public Law OOQ _____________ - --- ----------1,266 02 TraveL ___ . ___ .• ____ . ___ • - - - ____ •• _. 243 03 'fr!!!lSp.ortation of_things ___________ " ' . 8,600 1,470 400 400 332 .THE BUDGET FOR FISCAL YEAR 1950 AGRICULTURAL RESEARCH ADMINISTRATION-Continued Rubber Investigations, Bureau of Plant Industry- BUREAU OF PLANT INDUSTRY, SOILS, AND AGRICULTURAL ENGINEERING-Continued 1948 actual 1940 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION SALARIES AND EXPENSES-continued Salaries and Expenses, Plant Industry, Soils, and Agricultural Engineering, Agricultural Research Administration-Continued 1948 actual . OBLIGATIONS 04 05 07 08 09 10 BY $100 100 $200 100 33,000 18,200 800 15,000 $99 117 8,997 7,205 1,271 298,942 154,800 8,630 25,600 152,000 372,685 Total obligations __ ·······------·-·01!' 1950 estimate OB1ECTs-Con. Communication services ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials ________________ Equipment ____________ - ________ - -- ___ Lands and structures _________________ DETAIL 1949 estimate 423,900 170,000 PERSONAL SERVICES Num• Total Num• Total Num• Total Field: her salary her salary ber salary Professional service: Grade 7. Range $8,180 to $9,377: Director..• ·-.•.. _____________ • __ .•. --------------- --------------1 $8,180 Grade 6. Range $7,102 to $8,060: Superintendent of development and construction _______________ ·-···-- --------------1 $7,102 1 7,102 Grade 4. Range $4,902 to $5,905: 1 $5,153 1 5,153 1 5,404 Botanist.---· -- -- ---- - -- -- -- -···-·-· Grade 3. Range $4,150 to $4,902: Botanist.. -_______________ ------ ____ 1 4,902 1 4,902 1 4,902 Clerical, administrative, fiscal service: 3,146 1 3,021 3,272 1 1 Grade 5. Range $2,645 to $3,392------Grade 4. Range $2,394 to $2,845 _______ --------------5,240 2 1 2,695 1 2,168 2,168 Grade 3. Range $2,168 to $2,620------1 1 2,244 Subprofessional service: Grade 4. Range $2,168 to $2,620 _______ 2,168 1 2,168 1 2,244 1 Grade 3. Range $1,954 to $2,394 _______ 2 3,974 4,113 4,261 2 2 Grade 2. Range $1,822 to $2,244 _______ 5,812 3 6,152 6,944 3 3 Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,92L ______ 1 2,645 2,895 2,770 1 1 Grade 5. Range $2,244 to $2,695 _______ 4,488 2 4,488 4,638 2 2 Grade 4. Range $2,020 to $2,469 _______ 12,862 17,276 8 5 11,568 6 Grade 3. Range $1,822 to $2,168 _______ 4 7,354 6 10,998 6 11,064 Total permanent, field--·---------·· Deduct lapses __ ------------------------·Add portion of salaries carried in other position schedules paid from this account __ ._ - --• -- --- -- -- - -- -- -- -- -- -- -- - 64,547 23 3.9 9,284 1.5 3,783 75,468 30 3.4 9,790 0.5 1,422 27 76,621 3.1 7,843 0.5 1,422 Net permanent, field (averagenum• ber, net salary)_----·---------·-·· Casual employment, field .••••...... -···-· Regular pay in excess of 52•week base_ .•.. Overtime and holiday pay, field .. ·------Night•work differential, field_------··-·-· 20.6 49,046 4,560 663 372 124 27.1 67,100 4,500 300 300 100 24.4 70,200 21,900 400 300 100 All Eersonal services, field __ .------· 54,665 72,300 92,900 120 100 100 54,545 72,200 8,600 92,800 8,000 54,545 80,800 100,800 1949 estimate 1950 estimate D:~:}u':-n'ii:J~:. ~u~~~~~~-~~~-~~~~~t:_ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900--·-·-·--···------01 Personal services_·-···--·-------·-· -- --------- ---- Southern Great Plains Field Station: 1948 actual Repair oftomad~fr::ave, Woodward, FUNDS AVAILABLE J'OR OBLIGATION Appropriation or estimate .•• •···--······· Unobl!gated balance, estimated savings ••• Total obligations ••••••..••• -··-----· $45,600 -3 1------i.------+----45,597 OBLIGATIONS BY OB1ECTS 01 02 03 05 07 08 09 10 Personai services •• ·····-·········-·-· Travel.. •• - -········-···-···········Transportation of thin!!S.............. Rents and utility services_······-···· Other contractual services.·-······-·· Supplies and materials............... Equipment.---······•-··•-············ Lands and structure •. _.••••• ·-······Total obligations •••••• -............ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $7,961 15 213 25 2,926 8,727 796 24,934 I-------J.------1-----45,597 Prior year balance available .•. -·•··--···· $101 $101 -·······-····· Balance available in subsequent year..... -101 --·---····-··-· ·-···--···--·· Carried to surplus fund ... ·-•····-····--·- ·····-····-···· -101 ·--··-·------Total obligation.·-···--··· .. ·---··· .. ···-·-··-·· .. ··-·-···--··-·· ····-·······-· Allotment to Bureau or Plant Industry, Soils, and Agricultural Engineering Crom "Research and Marketing Act of 1946, Department of Agriculture" NoTE.-The following schedules cover obligations under an allotment from the appropriation "Research and Marketing Act of 1946, Department of Agriculture." 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900.... $313, 827 Cost of Public Law 900 •. ·---------· ··-·-·····-·--· 02 TraveL..... ·-···-··-·-····-·-·····-· 45,719 03 Transportation of things.·-···-······· 7,520 04 Communication services-·-········--· 2,247 05 Rents and utility services.••·-····--·· 2,059 06 Printing and binding_··-·····--·-···· 4,838 07 Other contractual servioos .• ·--······· 84,439 08 Supplies and materials ....• ··-······· 91,510 09 Equipment.·-··-······-····-······-·· 159,017 282,695 lOJ:Lands and structures..•.•• ·--·--··-·· Total obl!gatlons •.••• __ ·····-······ $695,700 56,500 68,000 9,000 4,000 15,000 7,500 101,000 113,300 135,000 191,000 993,871 1,396,000 DETAIL OF PERSONAL SERVICES Departmental: Professional service: Grade 5. Range $5,905 to $6,863: Research writer... ·--····-······-··· Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Administrative officer .. ··-····-·•·· Grade 7. Range $3,397 to $4,150 ..•.... Grade 5. Range $2,645 to $3,397_·-·-·Grade 4. Range $2,394 to $2,845. .••••• Grade 3. Range $2,168 to $2,620 ••• ---· Grade 2. Range $1,954 to $2,394....... Num• Total Num• Total Num• Total ber salary ber salary her salary $5,905 -·-············ ····-·····-···· ··-·······-···· 1 $2,895 6 15, 190 4 8,973 2 2,908 1 1 4 5 4 4,902 3,397 12,209 12,120 9,048 Total permanent, departmental •••• 13 29,966 16 47,581 5.8 12,691 1.3 3,681 Deduct lapses .•••. ·-·····-······-···-·--· t------t------1·----Net permanent, departmental (av• eragenumber,netsalary)......... 7.2 17,275 14. 7 43. 900 318 Regular pay in excess ot' 52-week base...... 200 All personal services, dPpartmentaL 1------1------l·----17, 593 44,100 l=====l=====I===== Field: Professional service: Grade 6. Range $7,102 to $8,060: 2 14,444 Agricultural engineer.-·•·-·-······1 7,102 2 14,204 Biochemist_ ... _·-···-········ ..... _ ·······----···· Grade 5. Range $5,905 to $6,863: Agricultural engineer............... 2 12, 768 18,913 3 1 6,905 Agronomist .. ·-···•·····-··········· 1 5,905 1 6,905 Botanist .... -.····-·····•·······•··2 11,810 Cheniist ... _........... ·- -·. -· ..•. ·- .. ··-· ........ _ 1 6,905 2 13,247 Horticulturist ..••.... -····-·······2 13,247 1 5,905 Nematologist.. -•-···-·········-···1 5,905 1 5,905 1 ·5, 905 Pathologist.. ·-·-···········-······· 3 18,673 Physiologist ••.. ·-········-·--······ 2 12,768 Grade 4. Range $4,902 to $5,905: Agricultural engineer .. ·-··-·······5 27,016 6 32;171 Agronomist-........................ 2 9,804 4 19,608 1 4,902 Chemist._·-·····-·-··--············ --···--··-··--· 1 Horticulturist .•....•.•.•••........... ··-····· .•... 4,902 5 25,012 Pathvlogist_ .... ·-·-·-·······-···-·· 5 25,012 4 20,611 4 20,611 Physiologist .•.... -·----··-·-······· 2 9,804 1 4,902 Soil scientlst_····-···-·-········-·-· Grade 3. Range $4,150 to $4,902: Agricultural engineer...•••• --······ 3 13,076 4 17,351 1 4,150 Agronomist .........• ·······-···· ..... ··-·····-·-·· 2 8,300 Chemist .... - .. -·· •. -···········-··_ .. ····- -·--···1 4,150 Ecologist_. ___ ._·······-····-·· ..... ··---··-· .... ·6 25,652 Horticulturist __ ·-···-········-···-· 3 13,076 1 4,150 Irrigation and drainage engineer.. -· ···-········-·Nematologist_ .... _... _.......... -.2 8,676 2 8,926 11 48,031 Pathologist.-·•····-········-;·•·-·7 30,679 8,425 Physiologist •• _...... _·-·-·····-·-··_ . -·-·· .. -· -· .. _ 2 1 4.150 Soil scientist ••... ·--·-·········-···· ··········-·-·Grade 2. Range $3,397 to $4,lliO....... 11 37,367 69,069 20 8 21,159 Grarle 1. Range $2,645 to $3,397 ..••.•• 14 37,907 Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 ••••••• 2,645 1 1 2,645 Grade 4. Range $2,R94 to $2,845 •• ----· 6 9 15,115 22,773 Grade 3. Range $2,168 to $2,620.----·· 7 15,998 7 16,229 Grade 2. Range. $1,954 to $2,394 .• - .••. 6 11,724 11 21,679 Grade 1. Range $1,756 to $2,168._ ••••. 1 1,756 Subprofessional service: Grade 8. Range $3,397 to $4,150--···-· 2 6,919 2 7,045 2 6,042 Grade 7. Range $3,021 to $3,773.·-···· 6,042 2 Grade 6. Range $2,645 to $3,397 .••••• 5 13,225 16,121 6 Grade 6. Range $2,394 to $2,845 ••.•••• 5 12,046 II 21,771 DEPARTMENT OF AGRICULTURE 1948 actual DETAIL OF PERSONAL SERVICES-Con. Field-Continued Subprofessional service-Continued Grade 4. Range $2,168 to $2,620 _______ Grade 3. Range $1,954 to $2,394 _______ Grade 2. Range $1,822 to $2,244 _______ Grade 1. Range $1,690 to $2,093 _______ Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,92L ______ Grade 4. Range $2,020 to $2,469 _______ Unclassified ____________________________ 3 $5,862 --- -------· _.,. __ --------------••••••••r •••••• --------------25 79,643 457,762 183, 971 3 9 2 1 $6,805 17,875 3,974 1,690 -------------- 2 3 27 4,938 6,060 84,082 199 706,006 ----------------------------------------- --- -------- 32. 8 117,962 31,778 10.8 38,917 42,700 4. 7 19,322 64,889 18.1 80,595 65. 1 264, 202 6,208 19,347 5,870 852 168. 8 610, 400 11,000 26,900 2,000 600 1,200 -- -- --------- -- All personal services, field __________ 296,479 652,100 Total, departmental and field _______ Deduct charge for quarters and subsistence furnished __________________________ 314,072 696,200 245 500 313,827 695,700 56,500 Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ 01 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary Total permanent, field ______________ 126 Deduct: Lapses ________________________________ 55. 1 Portion of salaries shown above paid by States._. _____________________________ 9.1 Portion of salaries shown above paid from other accounts __________________ 10.1 Add portion of salaries carried in other position schedules paid from this account_____________ -------------·------ 13.4 Net permanent, field (average number, net salary) ___________________ W. A. E. employment, field ______________ Casual employment, field _________________ Regular pay in excess of 52-week base. ____ Overtime and holiday pay, field __________ Additional pay for foreign service, field ___ 1949 estimate --------------- Personal services ___________________ 752,200 313,827 --------------------------. -------------- 1948 actual DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863-Con. Plant pathologist ___________________ 1 1 $5,905 $5,905 1 $5,905 Grade 4. Range $4,902 to $5,905: Agronomist _________________________ Grade 3. Range $4,150 to $4,902: Agronomist ... ______________________ Geneticist __________________________ Plant physiologist __________________ Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397 _______ Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394. ______ Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ Grade 5. Range $2,394 to $2,845 _______ Grade 4. Range $2,168 to $2,620 _______ Grade 3. Range $1,954 to $2,394 _______ Grade 2. Range $1,822 to $2,244. ______ Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ Unclassified ____________________________ --------------------------------------------------------------------------------------------------------- ---------------------------------------- Allotment lo Bureau of Plant Industry, Soils, and Agricultural Engineering from "Research on Strategic and Critical Agricultural Materials, Department of Agriculture" NOTE.-The following schedules cover obligations under an allotment from the appropriation "Research on strategic and critical agricultural materials, Department of Agri- Total permanent, field ______________ Deduct: Lapses. _________________________________ Portion of salaries shown above paid by States. ____________ --------------- ____ Portion of salaries sbown above paid from other accounts ___________________ Add portion of salaries carried in other position schedules paid from this account _________________ - _________ - _______ Net permanent, field (average number, net salary) ___________________ W. A. E. employment, field ______________ Casual employment, field _________________ Regular pay in excess of 52-week base _____ 1949 estimate 1950 estimate For research on the development and production of domestic crops providing strategic and critical agricultural products 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 TraveL ___ _______ .. - _.. _. -- - - - - - -- -- -- 03 Transpor~ati<?n of thi?-gs ______________ 04 Commumcat10n services ______________ 05 Rents and utility services _____________ 06 Printing and binding _________________ 07 Other contractual services. ___________ and materials________________ 08 Supplies Equipment ___________________________ 09 Lands and structures_________________ 10 Departmental: Clerical, administrative, fiscal i,ervlce: Grade 5. Range $2,645 to $3,397 _______ Grado 4. Range $2,394 to $2,845 _______ Grade 3. Rm,ge $2,168 to $2,620 _______ 2,823 2,600 7,686 2,096 13,622 4,400 8,800 1,000 1,200 168,710 176,000 18,585 $2,770 2,544 2,319 6,226 1 1 1 1 8,921 4 9,587 Grade 2. Range $1,954 to $2,394 _______ 3 Total permanent, departmental ____ 4 Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base_____ All personal services, departmental. 0.3 632 ----------·---3. 7 8,289 81 4 10,580 2 3 3 7,672 7,934 6,955 2 3 4 1 7,923 8,084 9,325 1,954 1 3 4,024 7,182 1 7 4,150 16,983 --------------- 9,177 3 3 7,517 8,184 6,805 1 1 1 4,024 2,394 2,168 1 1,822 1 1,888 1 1,954 1 11 1,822 28,527 1 12 1,888 38,885 1 12 1,954 38,912 36 122,568 38 140,050 58 209,725 2 --------------- --------------- --------------- -------------1 1,954 5. 7 19,938 2.9 10,493 0.8 8.1 27,044 4,300 0.8 4,300 0.8 4,300 2.6 10,592 0.3 2,106 0.3 2,143 1.8 0.5 1,949 0.5 1,992 5,103 108,031 135,700 199,400 116,401 143,800 212,100 664 800 800 115,737 143,000 8,600 211,300 14,800 151,600 226,100 Personal services. __ ---------------- --------------115,737 530 49. 3 178, 230 1,440 19,000 730 Allotment lo Bureau of Plant Industry, Soils, and Agricultural Engineering from "Salaries and expenses, Soil Conservation Service" NOTE. -The following schedules cover obligations under an allotment from the appropriation "Salaries and expenses, Soil Conservation Service, soil conservation operations," which is shown under the Soil Conservation Service. 20.000 1948 actual 326,500 1,954 1 2 2 1 $2,770 5,240 4,562 1,954 6 14,526 0.3 578 0.3 889 0.4 949 0.4 977 3.3 8,060 8,370 Field: Professional service: Grade 6. Range $7,102 to $8,000: Agronomist _________________________ 1 7,581 Plant physiologist __________________ 1 7,341 Grade 5. Range $5,905 to $6,863: Agronomist _________________________ 1 5,905 Ecologist _______________________ • ___ 1 6,863 Geneticist __________________________ --------··--·-- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 4,400 21,011 8,926 4,275 10,442 1949 estimate 1950 estimate $160,800 12,840 11,500 $161,700 12,440 11,000 For correlation of soil types and inspection of soil surveys $2,695 Lapses ____ •• ___ - --- -- --- -- -- --- -- - -- --- Portion of salary sbo'wn above paid from other accounts ________________________ 600 7,700 18,300 29,400 4,150 2 1 6 2 1 3 All personal services, field __________ Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 Deduct: $211,300 14,800 9,600 5,600 2,600 6,600 1,100 1,800 2,336 1,846 Total obligations ___ ---------------DETAIL OF PERSONAL SERVICES $143,000 8,600 3,500 $115,737 8,724 4,150 10,191 2,645 1 3 1 14,706 1 Total, departmental and field _______ Deduct charge for quarters and subsistence furnished __________ ---------------- 01 --------------3,979 2 3 34. 5 125, 100 2,070 8,000 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900. __________________ OBLIGATIONS BY OBJECTS --------------- --------------- 28. 7 92,841 3,931 9,896 1,363 culture." 1948actual 1950 estimate For re,earch on the development and production of domestic crops providing strategic and critical agricultural products-Continued ------------------------------ ..... ------ --------------------------- 1949 estimate 40 5.3 12,660 40 8,100 12,700 1 1 7,820 7,581 1 1 1 5,905 6,863 5,905 1 8,060 7,820 3 17,955 6,863 6,905 1 1 1 OBLIGATIONS BY OBJECTS Direct Obligations 01 02 03 04 05 07 08 09 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900. -----------TraveL ___________ .. -. - . - . -. -- -- -- --• Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Other contractual services_____________ Supplies and materials ________________ Equipment__________ -_-- -- --- -- -- --- Total direct obligations _____________ $149,512 --- ----------14,431 275 275 5,319 7,822 7,006 2,060 3,000 500 300 5,300 7,060 3,000 500 186,700 201,500 201,500 200 300 5,300 7,060 Reimbursable Obligations 01 02 07 08 Personal services-----------,+-------TraveL. _____________ . -- --- -- --- -- ---Other contractual services ____________ Supplies and materials __ ------------- 1,777 669 15 35 Total reimbursable obligations _____ 2,496 Total obligations_------------------ 189,196 200 _____________ ,.. ----------------- ------------ -------------- --- ------------ ---------------------------- ------------------------ ---- -------------201,500 201,500 334 THE BUDGET FOR FISCAL YEAR 1950 1948 actual AGRICULTURAL RESEARCH ADMINISTRATION-Continued BUREAU OF PLANT INDUSTRY, SOILS, AND AGRICULTURAL ENGINEERING-Continued Allotment to Bureau of Plant Industry, Soils, and Agricultural Engineering Crom "Salaries and Expenses, Soll Conservation Service"-Continued 1948 actual 1949 estimate 1950 estimate For correlation of soil types and inspection of soil surveys-Continued DETAIL OF PERSONAL SERVICES Field: Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863: Soil scientist.........•.............. 9 $55,782 8 $49,876 8 $51,312 Grade 4. Range $4,902 to $5,905: Soil scientist •....................... 9 48,131 8 43,731 44,733 8 Grade 1. Range $2,645 to $3,397 •...... 1 1 3,021 3,021 1 3,147 Clerical, administrative, fiscal service: 3,648 Grade 6. Range $3,021 to $3,773 ....... 1 3,648 1 3,773 1 Grade 5. Range $2,645 to $3,397 •...... 6 17,499 5 14,603 15,357 5 Grade 4. Range $2,394 to $2,845 ....... 4 10,403 4 10,454 8,159 3 16,005 Grade 3. Range $2,168 to $2,620 ....... 7 16,079 7 16,607 7 Grade 2. Range $1,954 to $2,394 ....... 6,152 6,227 8,386 3 3 4 Grade 1. Range $1,756 to $2,168 ....... 1 1,822 2 3,512 1,888 1 Subprofessional service: Grade 6. Range $2,645 to $3,397 ....... 1 2,770 1 2,770 2,896 1 2,394 Grade 5. Range $2,394 to $2,845 ....... 1 2,469 1 2,544 1 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 .....•. 2,168 1 1 2,168 2,168 1 1 1,954 Grade 2. Range $1,690 to $2,020 ....... 1 1,888 1 2,020 Unclassified .•.•.•.........•...•........ 25,858 25,858 5 5 25,858 5 Total permanent, field .............. Deduct: Lapses .•............................... Portion of salaries shown above paid from other accounts ................... Portion of salaries shown above paid by States............................. Add portion of Salaries carried in other position schedules paid from this account. ..............................•. 51 3.1 199,231 9,222 3.8 22,383 4.5 24,149 o. 7 Net permanent, field (averagenum• ber, net salary) ................... W. A. E. employment, field .•............ Casual employment, field ................. Regular pay in excess of 52•week base ...... 47 2.2 184,680 8,311 188,848 2. 7 10,199 --------------- -------------3. 5 18,969 4,404 --------------- 40. 3 147,881 1,494 637 1,277 47 41. 3 157, 400 3. 7 20,349 -------------- 2,000 700 700 40. 6 158, 300 2,000 700 700 Personal services at rates prior to Public Law 900................... 151,289 Cost of Public Law 900................................. . 160,800 12,840 161,700 12,440 01 151,289 173,640 174,140 149,512 1, 777 173,640 174,140 151,289 173,640 Personal services.................•. Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations...................... Reimbursable obligations............... Total of foregoing schedule.......... 1------1-------1-----174,140 Allotment lo Bureau of Plant Industry, Soils, and Agricultural Engineering Crom "Special research fund, Department of Agriculture" NOTE.-The following schedules cover obligations under an allotment from the appropriation "Special research fund, Department of Agriculture," which is shown under special research fund. 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900.... $371,633 Cost of Public Law 900 ........................... . Pay increase, comparable to Public Law 900 ....•..•....•....•...........•........... 02 TraveL.............................. 8,558 03 Transportation of things.............. 2,412 04 Communication services.............. 1, 664 05 Rents and utility services............. 7,124 06 Printing and binding................. 1,197 fJ7 other contractual services............. 23, 778 08 Supplies and materials................ 24,045 n f~J~1:n,tstrncttires::::::::::::::::: ........ ~~~~~~. Total direct obligations....•...•.... 451,950 $375,080 26,440 $371,110 26,150 1,500 9,460 2,450 1,660 6,480 500 27,270 26,200 21,660 5,000 1,600 9,410 2,350 1,640 6,270 500 30,330 26,680 9,060 9,000 503,700 494,100 Reimbursable Obligations 01 Personal services •••••.. _.....•....... 1,723 Total obligations ••••.•.•.•.•.•.••.. 453,673 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 503,700 494,100 1950 estimate DETAIL OF PERSONAL SERVICES Field: Num- Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060: 1 1 Agronomist .•••..................... $8,060 $8,060 1 $8,060 1 Geneticist. ......................... 1 7,581 1 7,820 7,820 Soil scientist ........................ 1 7,341 3 21,546 3 22,264 Grade 5. Range $5,905 to $6,863: 2 12,289 2 Agronomist •..•...................•. 12,768 13,007 2 1 6,384 2 Botanist.•........................•. 12,528 2 12,768 1 Chemist.........•.................. 6,623 --------------- -------------1 1 5,905 6,145 Geneticist .•...................... ·1 6,145 1 Physiologist. .....................•. 6,145 1 6,384 1 6,384 1 6,863 --------------- -------------Soil physicist................. ·····Grade 4. Range $4,902 to $5,905: 1 1 Agricultural engineer •............. _ 5,404 5 404 1 5,654 4 22,116 5 27,268 Agronomist......................... 4 21,865 Chemist. ........................... --------------1 4,902 5,153 1 1 5,654 1 Mechanical engineer.•..........•... 5.905 -------------1 1 5,905 Pathologist............•............ 5,654 5,905 1 1 Physiologist .•...................... 2 10,807 5,404 2 10. 306 Soil scientist..•..................... --------------2 9,804 10,306 2 Grade 3. Range $4,150 to $4,902: Agronomist ......•................. _ 7 31,304 6 27, 406· 6 28,158 1 4,651 1 4,777 Biochemist •........................ 1 4,902 2 Chemist ................•........ _.. 3 13,201 8,926 2 9,051 1 Horticulturist ...................... 1 4,526 4,150 1 4,150 Irrigation engineer.................. 1 4,150 1 4,275 2 2 Physiologist. ....................... 8.425 8,550 2 8,801 Soil scientist ....................•... 3 13,326 1 4,651 1 4,777 4 4 14,843 14,467 4 Grade 2. Range $3,397 to $4,150 ....... 14,844 Grade 1. Range $2,645 to $3,397....... 4 2 5,541 2 8,311 5,791 Clerim\l, administrative, fiscal service: 1 3,523 2 Grade 7. Range $3,397 to $4,150 ....... 7,045 2 7,296 1 3,272 Grade 6. Range $3,021 to $3,773 ....... .. -------- .. 2 2 5,792 6,042 2 Grade 5. Range $2,645 to $3,397 ....... 0:2ii2 2 5,014 3 7,934 Grade 4. Range $2,394 to $2,845 .. ·-··· 2 .5,389 6 7 15,629 13,612 Grade 3. Range $2,168 to $2,620 .....•. 6 13,988 2 Grade 2. Range $1,954 to $2,394 ....... 3 5,862 3,908 2 3,974 Subprofessional service: 1 3,773 1 3,899 -------------Grade 8. Range $3,397 to $4,150 .....•. 6 6 18,251 18, 752 Grade 6. Range $2,645 to $3,397....... 5 16,234 7,182 2 4,788 3 Grade 5. Range $2,394 to $2,845 ....... 4 9,801 8 18,474 7 16,381 Grade 4. Range $2,168 to $2,620 .....•. 19,076 8 7 Grade 3. Range $1,954 to $2,394 .....•. 5 10,050 14, 173 6 12,508 Crafts, protective, custodial service: 2 5,089 2 5,240 Grade 5. Range $2,244 to $2,695 ....... 2 5,390 1,822 1 1,822 Grade 3. Range $1,822 to $2,168 ....... 1 1,888 1 1 1,756 Grade 2. Range $1,690 to $2,020 ...•. _. 1 1,690 1,822 1 31 59,483 63,817 Unclassified ............................ 34 32 61,983 Total permanent, field ........•..... 120 382,259 117 389,690 115 386,027 Deduct: 8.9 20,749 7.8 23,354 Lapses ..............................•••. 8.6 27,683 4.3 13,946 Portion of salaries paid by States ....... 4.3 13,946 4.3 13,946 Portion of salaries shown above paid 1. 9 7,233 1. 5 7,458 from other accounts .......... ·-······· 1.5 7,501 Add portion of salaries carried in other position schedules paid from this 2.4 8,303 account. ................................ 2.5 8,033 2.4 8,488 Net permanent, field (average number, net salary) ................... 107. 4 348, 364 105. 8 353, 235 103 345,385 7,118 W. A. E. employment field ............... 6,951 7,093 15,159 14,254 Casual employment, field ................• 18,054 1,379 Regular pay in excess of 52•week base ..... 3,822 1,338 550 Overtime and holiday pay, field ..•..•• - .. 510 540 All personal services, field .......... 374,806 376,536 372,410 Deduct charge for quarters and sub• 1,456 sistence furnished ......•...............• 1,450 1,300 Personal services at rates prior to Public Law 900 ................... 373,356 375,080 371,110 26,440 26,150 Cost of Public Law 900 ..•....•.•. ·-······ ----- -------- -Pay increase, comparable to Public Law 900 .......................•............. ---- .---------1,500 1,600 01 1948 actual 1949 estimate Personal services .•.•.••.•••••••.•.. 373,356 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations_ .. ·-···········-·-··· Reimbursable obligations..... ·-·····-·· 371,633 1,723 Total of foregoing schedule .......... 373,356 403,020 403,020 ------ ---- ---- -403,020 398,860 398,860 -------- ----- 398,860 Allotment lo Bureau of Plant Industry, Soils, and Agricultural Engineering from "Working fund, Agriculture, Agricultural Research Administration" NoTE.-The following schedules cover obligations under an a!Mtment from the appro• priation "Working fund, Agriculture, Agricultural Research Administration." 1948 actual 1949 estimate 1950 estimate $19,600 1,530 1,200 150 $2,500 For improvement of soil management and crop production through investigations with radioactive isotopes OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900.... $828 Cost of Public Law 900 .•••••••••••. ··-··-········· 02 TraveL.............................. 789 03 Transportation of things.............. 80 330 300 30 · 335 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate For improvement of soil management and crop production through investigations with radioactive isotopes-Continued Communication services______________ Other contractual services____________ Supplies and materials---·----------·Equipment ______ .____________________ $11 20,446 1,221 95 $50 14,300 2,500 7,000 $10 6,530 500 Net permanent, field (averagenum• ber, net salary)·-·--·--------·-··· Casual employment, field ...•.. ·-···---··Regular pay in excess of 52•week base.____ 23,470 46,330 10,200 All personal services, field .• ---·---· Deduct charge for quarters and subsist• ence furnished .. ------··--•------·------ ______,______,_____ , Total obligations ______ -------·----DETAIL OF PERSONAL SERVICES Field: Num• Total Num- Total Num- Total Professional service: ber salary ber salary ber salary 4. Range $4,902 to $5,905: Grade Chemist_ _________________________________________ _ 1 $4,902 $4,902 Grade 3. Range $4,150 to $4,902: 4,902 Chentist ________ ----------- -------- __ ------·------1 Subprofessional service: Grade 3. Range $1,954 to $2,394-----·1 $1,954 2 2,020 3,908 Total permanent, field ____________ ._ 1 1,954 Deduct lapses------------·--------------O. 7 1,323 Add portion of salaries carried in other position schedules paid from this account ______________ _ Net permanent, field (averagenum· ber, net salary) ___________ ._______ Casual employment, field________________ Regular pay in excess of 52-week base_____ 4 13, 712 0.8 3,048 631 129 68 Personal services __________________ _ 6,922 4,622 7,883 -------------- 4.7 18,547 1,000 53 -------------- 1.5 f------1-----0.3 2 1.3 0. 7 828 2,300 200 All personal services, field _________ _ 828 19,600 1=====11=====1= Personal services at rates prior to 19,600 Public Law Law 900 900-----------·------828_ Cost of Public _________________________________ 1,530 01 2,500 2,500 330 21,130 2,830 Total, Bureau of Plant Industry, Soils, and Agricultural Engineering, annual specific appropriations: Appropriated 1949, $8,254,470 Estimate 1950, $8,596,000 Trust account: Working Fund, Agriculture, Bureau of Plant Industry, Soils, and Agricultural Engineering, Agricultural Research Administration (Advance From Commodity Credit Corporation, Capital Fund) (Trust Fund)1948 actual FUNDS AVAILABLE 1949 estimate 1950 estimate i"OR OBLIGATION Prior year balance available _____________ _ Returned to Commodity Credit Corpo•_ ration _________________________________ $189 -189 Total obligations __________________________________ --------------- _____________ _ Allotment to Bureau of Plant Industry, Soils, and Agricultural Engineering from "Miscellaneous contributed Cunds0 NoTE.-The following schedules cover obligations under an allotment from "Miscellaneous contributed funds, Department of Agriculture." 1948 actual 1949 estimate 1950 estimate $20,000 400 1,800 100 100 100 2,600 1,800 800 $15,600 500 1,800 100 100 100 2,100 1,100 700 27,700 22,100 OBLIGATIONS BY 0B1ECTS 01 Personal services: Prior to Public Law 900--·--------$16,514 Cost of Public Law 900 ___________________________ _ 02 TraveL______________________________ 573 03 Transportation of things______________ 18 04 Communication services______________ 29 05 Rents and utility services-·-----·----154 07 Other contractual services_·-·-··-----5,101 08 Supplies and materials .•. _____________ 5,059 09 Equipment·--·--------·---·-·---·---1,633 Total obligations. _____ . __ •. _. _____ _ 29,081 DETAIL OF P:ERSONAL SERVICES Field: Subprofessional service: Grade 2. Range $1,822 to $2,244 .•• ____ Unclassified. ____ -__ -· ___________ ••• - --Total permanent, field.·-----·-·---J)educt: Lapses __ .------·--·-------------------Portion of salaries shown above paid from other accounts----·----·----·---Portion of salaries shown above paid by States. __________ ---··---------------• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num• Total Num- Total Num- Total ber salary ber salary ber salary Add portion of salaries carried in other position schedules paid from this account--·- _____________ ._._·-. ______ .·- OBLIGATIONS BY 0B1ECTs-Con. 04 07 08 09 1948 actual 1.3 $4,230 0. 5 $1,901 0. 5 $1,949 14,233 2,446 110 9.2 17,950 2,250 60 5.5 13,570 2,250 40 16,789 20,260 15,860 275 260 260 20,000 400 15.600 500 20,400 16,100 1------1------1----6 1------1-----1----- Personal services at rates prior to Public Law 900.--------·--·-----· 16,514 Cost of Public Law 900-----·-----·------- ·------·-····-• 01 Personal services __________________ _ 16,514 BUREAU OF ENTOMOLOGY AND PLANT QUARANTINE SALARIES AND EXPENSES Salaries and Expenses, Entomology and Plant Quarantine, Agricultural Research AdministrationFor expenses necessary for investigations, experiments, demonstrations, and surveys for the promotion of economic entomology, for investigating and ascertaining the best means of destroying insects and related pests injurious to agriculture, for importing useful and beneficial insects and bacterial, fungal, and other diseases of insects and related pests, for investigating and ascertaining the best means of destroying insects affecting man and animals, and the best ways of utilizing beneficial insects, for carrying into effect the provisions of the Plant Quarantine Act of August 20,i. 1912, as amended (7 U. S. C. 151-167), the Honey Bee Act (7 U. i:;_ C. 281-283), the Insect Pest Act (7 U. S. C. 141-144), the Mexican Border Act (7 U. S. C. 149) and the Organic Act of 1944 (7 U. S. C. 147a), authorizing the eradication, control, and prevention of spread of injurious insects and plant pests; including the operation and maintenance of airplanes and the _purchase of not to exceed [five] four, and not to exceed [$718,350] $797,600 for personal services in the District of Columbia, as follows: (5 U. S. C. 511-512-establishing the Department of Agriculture; 563-564. The foregoing citations apply to all appropriation items under the Bureau which are not based upon specific legislative authority either incorporated in the language of the item or cited immediately thereunder; 7 U. S. C. 145-148a, 148c-e; 16 U. S. C. 581c; Public Res. 47, approved May 21, 1928; Public Res. 42, approved Feb. 8, 1930; Department of Agriculture Appropriation Act, 1949.) Insect investigations: For the investigation of insects affecting fruits, grapes, nuts, trees, shrubs, forests and forest products, truck and garden crops, cereal, forage and range crops, cotton, tobacco, sugar plants, ornamental and other plants and agricultural products, household possessions, and man and animals; for bee culture and apiary management; for classifying, identifying, and collecting information to determine the distribution and abundance of insects; for investigations in connection with introduction of natural enemies of injurious insects and related pests and for the exchange with other countries of useful and beneficial insects and other arthropods; for developing methods, equipment, and apparatus to aid in enforcing plant quarantines and in the eradication and control of insect pests and plant diseases; and for investigations of insecticides and fungicides, including methods of their manufacture and use and the effects of their application, [$3,019,800] $3,111,600. (7 U. S. C. 281-283; 16 U. S. C. 581-581c; Department of Agriculture Appropriation Act, 1949.) Estimate 1950, a $3,111,600 Appropriated 1949, $3,019,800 • Includes $91.800 for activities previously carried under appropriations as follows: "Control of forest pests, Department of Agriculture," Dutch elm disease·-··-- $51,800 "Printing and binding, Department of Agriculture"···········-··········-··· 40. 000 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $3,019,800 $3,111,600 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Num- Total Num• Total Num- Total ber salary ber salary ber salary 1 6 $1,822 15,373 1 10 $1,822 23,735 7 17,195 11 25,557 0.4 578 0.4 520 0.2 448 0.2 448 1.7 6,166 1.7 8,540 1 6 $1,822 18, 717 7 20,539 0.3 378 _______ ., _______ 1.7 8,540 Appropriation or estimate .... ·•·····--··· $3,081,300 Proposed supplemental estimate due to pay increase .. •···········--····-·-··--- ···--·-··--·--· Prior year balance available .............. ··-······--·--· Transferred to "Salaries and expenses, Office of Information, Department of Agriculture"·---··•-···--···--------·---421 Total available for obligation .. _.. _. Balance available in subsequent year .. --. Unobligated balance, estimated savings... 0bhgations mcurred________________ 168,000 95,116 3,080,879 -95, 116 -37, 574 3,282,916 2,948, 189 3,282,916 3,111,600 1-------1------1----- 3,111,600 886 THE BUDGET FOR FISCAL YEAR 1950 1948 actual AGRICULTURAL RESEARCH ADMINISTRATION-Continued BUREAU OF ENTOMOLOGY AND PLANT QUARANTINE-Continued SALARIES AND EXPENSES-continued Salaries and Expenses, Entomology and Plant Quarantine, Agricultural Research Administration-Continued 1948 actual 1949 estimate 1950 estimate FUNDS A VA.II.ABLE FOB OBLIGATION-Con. For Direct Obligations-Continued Comparative transfer from: "Printing and binding, Department of Agriculture" ••.......••..•.•..•.•.••.. "Control of forest pests, Department of Agriculture," Dutch elm disease ..... Comparative transfer to "Control offorest pests, Department of Agriculture," Forest Pest Control Act................ $17,949 $40,000 101,800 51,800 -10, 000 1------1------1·----- Total direct obligations............. 3,057, 938 3,374,716 $3,111,600 For Reimburaable Obligations Reimbursements for services performed... Total obligations................... 34, 732 10, 000 10, 000 3, 092, 670 3, 384, 716 3, 121, 600 $418,300 $398,100 191,088 524,800 445,500 524,628 181,800 166,100 170,000 8,900 105,400 513,400 406,900 488,600 179,000 166,100 170,000 8,900 152,400 37,200 150,800 152,400 37,200 141,900 156,300 156,300 1------1------1------ OBLIGATIONS BY ACTIVITIES Direct Obligation, 1. Fruit insects ............•...•.••..•••• $431,895 2. Fruitflies and other fruit pests threat• 93,035 ening continental United States.••.. 577,346 3. Forest insects ..•...•..........••..•.•. 4. Truck crop and garden insects .••••••. 450,597 510,564 5, Cereal and forage insects .••..••..••••. 178,536 6. Cotton insects ..••.•••..••••••...••••. 163,554 7. Bee culture ..•......•....•...•....•... 165,861 8. Insects affecting man and animals.. •.•. 8,418 9. Insect pest survey •.•.•............... 10. Identification and classification of in· 144,352 sects .•........•...•.•••..•••........ 36,629 11. Foreign parasites.......•.............. 148,240 12. Control investigations ....•..•........ 13. Insecticide and fungicide investlga• 148,911 tions .•••...............•...•••....•. 14. Replacement of automotive equip• ment.........••...........••....•.....•......•••... 15, Repair of physical facilities ....••..••....•...•••••.•.. 16. Pay increase, Public Law 900 •••.••........•......... Total direct obligations...••..•••... Reimbursable Obligation, 41,500 22,000 183,400 187,400 3,111,600 3,374,716 3,057,938 l=====l=====I•==== 1. 2. 3, 4. Forest insects ...........•..•••.••••.•. 8,426 7,500 7,500 Cereal and forage insects ...•••.•••.... 23,818 Control investigations ..•.•••......... 1,900 1,000 1,908 Insecticide and fungicide investiga• tions................................ 580 ...................•...•..... 5. Pay increase, Public Law 000•••••........•.......... 600 600 Total reimbursable obligations...... Total obligations.................... 34, 732 10, ooo 10,000 l=====l=====I==== 3,092,670 3,384, 716 3,121,600 OBLIGATIONS BY OBlECTS Direct Obligation, 01 Personal services: At rates prior to Public Law 000.... $2,426,372 Cost of Public Law 000 ...•........................ 02 Travel................................ 101,669 03 Transportation of things.............. 18, 977 04 ~~tmunJcatjop. servi<:0s........... .. . 14,416 05 n s an utility servrces............. 61, 107 06 Printing and binding................. 17,949 07 Other contractual services............ 1-30, 843 08 Supplies and materials................ 179, 813 09 Equipment........................... 104,564 10 Lands and structures................. 2, 178 13 Refunds, awards, and indemnities.... 50 Total direct obligations.•••••••••••• Reimburaable Obligation, $2,322,700 187,400 120,500 25,W0 13,700 73,900 40,000 103,300 164,400 53,100 1,000 6,100 3,374,716 3,057,938 3,111,600 l=====l=====I==== 01 Personal services: At rates prior to Public Law 900.... 20,080 Cost of Public Law 900 •..••••••••.....•••......... 02 TraveL.............................. 14,418 ~ •gi::or~ati(!n of thip.gs............ .. 10 o umcat1on services.............. 15 05 Rents and utility services............ 9 08 Supplies and materials .. _............ 200 Total reimbursable obligations..... $2,447,816 183,400 140,000 32,000 14,500 76,000 40,000 131,000 186,400 116,000 1,000 6,600 5,900 600 3,000 5,900 600 3,000 500 500 34, 732 10,000 10,000 1=====11=====1==== Total obligations................... 3,092,670 3,384, 716 3,121,600 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total ber salary ber salary ber salary Professional service: Grade 8. Range $9,975 to $10,000: $10,000 Chief of Bureau ................•.•• 1 $10,000 1 $10,000 Grade 7. Range $8,180 to $9,377: Assistant chief of bureau............ 9,377 1 9, 077 1 9,377 8,479 Assistant to chief of bureau......... 1 8, 180 1 1 8,479 Division leader .•........•........•.•.............. 32,720 41,200 4 5 Grade 6. Range $7,102 to $8,060: Assistant division leader..•........................ 21,306 3 3 21,306 Division leader..................... 8 62,324 31, 761 4 3 23,940 Grade 5. Range $5,005 to $6,863: Assistant division leader............ 4 26,962 1 6,623 1 6,863 Entomologist....................... 5 32,397 5 32,637 33,117 5 Grade 4. Rang~ $4,902 to $5,905: Entomologist....................... 8 41, 224 11 11 58,440 59,190 Technical editor.................... 1 5,153 1 1 5,404 5,404 Grade 3. Range $4,150 to $4,902: 32,433 Entomologist ....................•.. 7 4 4 19,100 18,975 21,893 Grade 2. Range $3,397 to $4,150 ...... . 6 19,495 5 18,870 5 2,896 Grade I. Range $2,645 to $3,397 ...... . 1 5,916 2 2 5,666 Clerical, administrative, fiscal service: Gra~e. p. Range $5,905 to $6,863: D1v1S10n leader..................... 2 12,528 2 13,008 13,008 2 Grade 9. Range $4,150 to $4,902: Administrative assistant............ 1 4, 526 1 4,777 1 4,651 Grade 8. Range $3,773 to $4,526....... 2 8,426 2 8,926 8,676 2 Grade 7. Range $3,397 to $4,150....... 4 15,471 4 15,971 15,718 4 Grade 5. Range $2,645 to $3,397 .•••... 9 28,696 29,319 28,569 9 9 48, 205 Grade 4. Range $2,394 to $2,845. .••••. 18 43,041 16 42,666 16 Grade 3. Range $2,168 to $2,620....... 4 8,672 9,272 4 8,972 4 Grade 2. Range $1,954 to $2,394....... 1 1,954 Subprofessional service: Grade 8. Range $3,397 to $4,150 .....•................ 2 8,300 8,048 2 G1ade 6, Range $2,645 tc $a,397 ....... 5 15,860 16,610 5 16,235 5 Grade 5. Range $2,394 to $2,845....... 3 7,633 1 2,620 1 2,544 Grade 3. Range $1,954 to $2,394....... 1 1,954 1,954 1 1,954 1 Total permanent, departmental.... 93 406,464 90 417,185 90 411,299 Deduct: Lapses.................................. 5. 5 14,549 8,497 2 1.8 5,638 Portion of salaries shown above paid from other accounts................... 1, 5 5, 523 0.2 340 Add portion of salaries carried in other position schedules paid from this aocount ...••..........••••...........•.... l--'o'---.3=----'8:..:.7.:..7+·:.:·.:.:··:.:·.:.:··:.:·.:.:··:.:·.:.:··:.:·:· i.:.:··:.:·.:.:··:.:·::..:··:.:·::..:··:.:··:.:· Net permanent, departmental (av. erage number, net salary)......... 86. 3 387,269 88 405,321 88 408,688 Regular pay in excess of 52-week base..... 1_ _ _.....:2':..:.9:..:.3_2. 1____:1:.c,.:.643=--1-----=-l,c:6:::::65 All personal services, departmental. 390,201 406,964 410,353 Field: i====='i=======l===== Professional service: Grade 7. Range $8,180 to $9,377: Division leader .......•....................•....... 1 8,180 1 8,180 Grade 6. Range $7,102 to $8,060: Assistant division leader.......................... . 1 7,102 1 7,102 4 32, 240 Division leader..................... 3 24,180 3 24,180 Entomologist....................... 1 8,060 1 8,060 1 8,060 Grade 5. Range $5,905 to $6,863: Apiculturist ................•....... 36,868 6 6 37,588 6 38,308 Assistant division leader........... . 25,775 4 3 19,392 3 19,872 Chemist.......•.•••••..•........... 18,672 3 19,152 3 3 18,672 Entomologist.....•.....•........... 44 282,563 48 310,503 47 308,920 Plant pathologist..••...•........... 6,145 1 1 6,145 1 6,145 Project leader ..................... . 6,384 1 1 6,625 1 6,625 Grade 4. Range $4,902 to $5,905: Apiculturist.. ..... .... ....... ...... 4 20, 110 5 25,765 5 26,015 Chemist....... •.......•.•......... 10 52,036 9 47,381 9 48,381 Entomologist....................... 78 420, 986 78 418,582 73 393,516 Pilot ....................••...•..•...•....•........ 1 5,153 1 5,153 Technologist....................... 1 5, 153 1 5,153 1 5,403 Grade 3. Range $4,150 to $4,902: Apiculturist. ..........••.•.•...••.. 16,975 4 4 17,475 4 17,975 4,275 Bacteriologist...........•••••••..••• 1 4,400 1 1 4,526 16,975 Chemist 4 4 17,475 4 ,17, 700 Entomologist.•....•.•.............. 90 397,434 82 364,718 73 323,352 21,125 Pilot. ........................•.••.. 2 8,550 5 2 8,800 Grade 2. Range $3,397 to $4,150 ..•.... 63 223,084 51 184,425 43 157,234 Grade 1. Range $2,645 to $3,397 ....•.. 22 60,587 24 68,252 21 60,811 Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902...... . 1 4,150 1 4,275 1 4,400 22,890 Grade 7. Range $3,397 to $4,150 ...... . 5 19,365 6 5 19,990 Grade 6. Range $3,021 to $3,773 ....•.. 1 3,648 3,523 1 1 3,773 Grade 5. Range $2,645 to $3,397...... . 13 39,153 18 52,753 17 50,594 Grade 4. Range $2,394 to $2,845 ....•.. 30 75,356 25 64,436 24 62,113 46,982 Grade 3. Range $2,168 to $2,620 ....••. 20 17 41,000 16 39,355 Grade 2. Range $1,954 to $2,394....••. 14,584 7 14,956 7 13, 3~2 6 Subprofessional service: 11,697 Grade 8. Range $3,397 to $4,150 ...•.•. 3 3 11,947 3 12,197 Grade 7. Range $3,021 to $3,773 ...... . 3 11,194 11,069 3 3 11,319 Grade 6. Range $2,645 to $3,397...... . 16 46,586 16 48,086 15 44,935 Grade 5. Range $2,394 to $2,845 •...••. 26 65,593 26 67,093 25 65,372 29,098 Grade 4. Range $2,168 to $2,620 ...•... 13 13 29,548 12 27,303 14,432 Grade 3. Range $1,954 to $2,394 .....•. .7 5 10,465 5 10,690 Grade 2. Range $1,822 to $2,244 ...... . 13,414 5 9,704 7 5 9,968 3,512 Grade 1. Range $1,690 to $2,093 ......• 3 5,334 2 3 5,400 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400...... 1 4,400 1 4,400 1 4,400 Grade 7. Range $2,695 to $3,272....... 1 2,695 1 2, 770 1 2,845 Grade 6. Range $2,469 to $2,921. ...... 3 8,234 1 2,845 1 2,921 Grade 5. Range $2,244 to $2,695.. .. ... 2 4, 713 3 7, 089 2 4, 601 Grade 4. Range $2,020 to $2,469....... 5 11, 141 2 4, 713 2 4, 779 Grade 3. Range $1,822 to $2,168. ...... 5 9,506 1 1,954 1 2,020 Grade 2. Range $1,690 to $2,020....... 3 5,598 3. 5, 730 3 5,862 Unclassified............................ 16 22,079 15 21, 787 14 20,385 Total permanent, field .••••••••••..• 1'"=53==7=---..:.....-l""C'50:-:5--..:.....-'--1-4""7_0_ _.;__;:..:. 2, 125, 852 2, 058, 868 1, 943, 944 337 DEPARTMENT OF AGRICULTURE 1948 actual DETAIL 01!' PERSONAL SERVICES-Con. Deduct: Lapses _________________________________ Portion of salaries shown above paid from other accounts ___________________ Add Rortion of salaries carried In other pos tlon schedules paid from this account ___________________________________ 1949 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 7.4 33,903 8.6 45,733 8.6 45,733 5.8 21,924 1. 9 1.9 5,970 Total available for obligation _______ Unobligated balance, estimated savings ___ 3,146,300 3,230,200 -28,959 -- --- -- - ------- 461.6 1,894,125 65,500 56,000 8,600 200 400 8,967 426.6 1,782,056 56,614 54,590 8,532 200 400 8,995 Obligations incurred ________________ Comparative trnnsfer from "Printing and binding, Department of Agriculture" ___ 3,117,341 3,230,200 3,219,000 23,838 19,000 -------------- Total direct obligations _____________ 3,141,179 3,249,200 3,219,000 3,125 --------------- 5,800 7,400 3,100 4,000 5,970 2,046,992 1,918,487 2,446,776 2,453,956 2,328,840 324 240 240 2,446,452 2,453,716 184,000 2,328,600 188,000 2,446,452 2,637,716 2,516,600 .. -------------- Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 2,426,372 20,080 2,631,216 6,500 2,510,100 6,500 Total of foregoing schedule__________ 2,446,452 2,637,716 2,516,600 Insect and plant-disease control: For carrying out operations or measures to eradicate, suppress, control, or to prevent or retard the spread of Japanese beetle, sweetpotato weevil, Mexican fruitfiies, phony peach and peach mosaic, cereal rusts, [and] pink bollworm and Thurberia weevil, and the golden nematode, including the enforcement of quarantine regulations and cooperation with States to enforce plant quarantines as authorized by the Plant Quarantine Act of August 20, 1912, as amended (7 U. S. C. 151-167), and including the establishment of such cotton-free areas as may be necessary to stamp out any infestation of the pink bollworm as authorized by the Act of February 8, 1930 (46 Stat. 67), and for cooperation with States in the compensation of growers for losses resulting from the destruction of or for not planting potatoes and tomatoes on lands infested or exposed to infestations of the golden nematode for the purpose authorized by the Golden Nematode Act (Public Law 645, Eightieth Congress, approved June 15, 1948), and for the enforcement of domestic plant quarantines through inspection in transit, including the interception and disposition of materials found to have been transported interstate in violation of Federal Jl:!ant quarantine laws or regulations, and operations under the erminal Inspection Act (7 U.S. C. 166), [$2,586,200] $3,219,000: Provided, That no part of this appropriation shall be used to pay the cost or value of trees, farm animals, farm crops, or other property injured or destroyed, except potatoes and tomatoes as authorized under the Golden Nematode Act: Provided further, That, in the discretion of the Secretary, no part of this appropriation shall be expended for the control of sweetpotato weevil in any State until such State has provided cooperation necessary to accomplish this purpose, or for barberry eradication until a sum or sums at least equal to such expenditures shall have been appropriated, subscribed, or contributed by States, counties, or local authorities, or by individuals or organizations for the accomplishment of this purpose, or with respect to the golden nematode except as prescribed in section 4 of the Golden Nematode Act. · [Insect and plant disease control: For an additional amount fiscal year 1949, for "Insect and plant disease control", to carry out the Golden Nematode Act of June-, 1948 (Public Law-), including not to exceed $11,970 for personal services in the District of Columbia and the urchase of not to exceed seven passenger motor vehicles, $492,000. (7 U. S. C. 141-144, 147a; Public Res. 47, approved May 21, 1928; Department of Agriculture Appropriation Act, 1949; Second Deficiency Appropriation Act, 1948.) 1 a $3,078,200 Estimate 1950, b $3,219,000 • Includes $492,000 appropriated in the Second Deficiency Appropriation Act, 1948. • Includes $19,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 80000()-49-22 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis For Direct Obligations Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase __ -------------------------- 2,056,575 Appropriated 1949, AVAILABLE FOR OBLIGATION 36. 7 $122,125 Total, departmental and field _______ Deduct charge for quarters and subslstence furnished _______________________ Personal services ___________________ 1950 estimate 36. 7 $124,980 All personal services, field __________ 01 FUNDS 1949 estimate 57 $198,494 Net permanent, field (average number, net salary) ___________________ 478.4 1,915,379 Temporary employment, field ____________ 57,997 W. A. E. employment, field ______________ 49,548 Regular pay m excess of 52-week base_____ 15,108 Overtime and holidayJay, field __________ 1,613 Night-work differenti , field ______________ 435 Additional pay for service abroad, field ___ 5,721 Add cash allowance for quarters, heat, light, etc. incident to personal service 4,740 (foreign service)_----------------------Living allowances (foreign service) ________ 6,034 Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ 1948actual 1950 estimate $3,146,300 --------------- $3,078,200 $3,219,000 152,000 -------------3,219,000 -------------- For Reimbursable Obligations Reimbursements for services performed ___ Comparative transfer to "Control of forest pests, Department of Agriculture": Glfsy and brown-tail moths: lrect obligations ______ -------------Reimbursable obligations _____________ Dutch elm disease ______________________ -603,240 -3., 125 -101,800 ________ .., _____ --------------- ---------------------------- ---------------------------- ---------------------------- -------------- Total reimbursable obligations ______ -705, 040 Total obligations. __________________ 2,436,139 3,249,200 3,219,000 $438,363 218,077 201,590 $435,700 219,700 191,000 $420,600 211,800 191,000 142,695 413,124 142,600 411,700 137,400 402,000 878,579 65,211 1,040,300 66,800 · 489,300 1,170,500 66,800 438,200 78,500 78,500 173,000 -------------- 2,436,139 3,249,200 3,219,000 $1,688,006 162,044 27,377 15,896 44,084 23,838 75,524 188,059 201,888 9,423 $2,058,700 173,600 168,400 28,800 16,300 61,300 19,000 76,800 253,800 205,000 187,500 $2,140,300 180, ?00 170,100 29,600 16,300 63,300 19,000 76,200 248,000 88,000 187,500 2,436,139 3,249,200 3,219,000 OBLIGATIONS BY ACTffiTIES 1. 2. 3. 4. Japanese beetle control.. ______________ Sweetpotato weevil ccntroL __________ Mexican frultfly control.. _____________ Phony peach and peach mosaic eradication. ______________________________ 5. Barberry eradication __________________ 6. Pink boll worm and Thurberia weevil control.. _________________________ · __ 7. Transit inspection ____________________ 8. Golden nematode control. ____________ 9. Replacement of automotive equipment ___________ - -- --- ---- - -- ------- 10. Pay increases, Public Law 900 ________ ----------------------------- Total obligations. __________________ 180,700 OBLIGATIONS BY 0BIECTS 01 Personal services: At rates prior to Public Law goo ____ Cost of Public Law 900------------02 Travel.. ____________ -----------------03 Transportation of things ______________ 04 Communication services ___ ----------05 Rents and utility services _____________ 06 Printing and binding _________________ 07 Other contractual services. ___________ 08 Supplies and materials________________ 09 Equipment ___________________________ 13 Refunds, awards, and indemnities ____ --------------- Total obligations ___________________ DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary Professional service: ber salary ber salary Grade 7. Range $8,180 to $9,377: Associate chief of bureau ____________ 1 $9,377 1 $9,377 1 $9,377 Assistant chief of bureau ____________ 1 9,077 1 9,077 1 9,377 Division leader _____________________ 1 8,180 1 8,180 --------------Grade 6. Range $7,102 to $8,060: Division leader _____________________ 1 8,060 --------------------Assistant division leader ____________ --------------- ------14,204 2 2 14,204 Grade 5, Range $5,905 to $6,863: Assistant division leader____________ 2 13,246 --------------Entomologist _______________________ 1 6,863 1 6,863 1 6,863 Information specialist _____________ " 1 5,905 1 6,145 1 6,145 Pathologist _________________________ 1 6,863 1 6,863 1 6,863 Grade 4. Range $4,902 to $5,905: Entomologist _______________________ 5,654 1 1 5,404 1 5,654 Plant quarantine inspector _________ 1 5,654 Clerical, administrative, fiscal service: -------------- --------------- -------------- !f?~e;~-~~•~!!~--___ GA~!sl!iif~~~ Grade 11. Range $4,902 to $5,905: Position classifier ___________________ Grade 10. Range $4,526 to $5,278: Administrative officer. _____________ Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ Grade 8. Range $3,773 to $4,526. ______ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3, 773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Total permanent, departmental ____ 1 9,077 1 8,180 1 8,479 1 4,902 1 5,153 1 5,404 1 5,027 1 5,153 1 5,278 1 1 3 5 6 1 2 4,275 4,526 14,842 10,819 15,982 15,870 2,620 4,113 1 1 4 3 5 7 1 2 4,400 4,526 14,717 10,442 16,234 18,338 2,620 4,263 1 1 4 3 5 7 2 2 4,526 4,526 15,219 10,819 16,610 18,866 4,788 4,414 36 162,752 36 160,139 37 165,592 4 338 THE BUDGET FOR FISCAL YEAR 1950 1.1 $2,997 1.1 $2, 767 0.2 1,351 0.2 1,351 0.3 1,797 0.3 1,797 Foreign plant quarantines: For operations against the introduction of insect pests or plant diseases into the United States, including the enforcement of foreign-plant quarantines and regulations promulgated under sections 5 and 7 of the Plant Quarantine Act of August 20, 1912, as amended (7 U. S. C. 151-167), the Insect Pest Act of 1905 (7 U. S. C. 141-144), and the Mexican Border Act of 1942 (7 U.S. C. 149), for enforcement of domestic-plant quarantines as they pertain to Territories of the United States and enforcement of regulations governing the movement of plants into and from the District of Columbia promulgated under section 15 of the Plant Quarantine Act of August 20, 1912, as amended,·and for inspection and certification of plants and plant products to meet the sanitary requirements of foreign countries, as authorized in section 102 of the Orii;anic Act of 1944 (7 U. S. C. 147a), [$2,212,000] $2,345,000. (7 U. S. C. 281-282; Department of Agriculture Appropriation Act, 1949.) Estimate 1950, a $2,345,000 Appropriated 1949, $2,212,000 163,271 620 • Includes $10,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. AGRICULTURAL RESEARCH ADMINISTRATION-Continued BUREAU OF ENTOMOLOGY AND PLANT QUARANTINE-Continued SALARIES AND EXPENSES-continued Salaries and Expenses, Entomology and Plant Quarantine, Agricultural Research Administration-Continued 1948 actual DETAIL OF PERSONAL SERVICES-Con. Deduct: Lapses __________________________________ Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position schedules paid from this account ___________________________________ Net permanent, departmental (av• erage number, net salary) _________ Regn]ar pay in excess of 52-week base _____ All personal services, departmental. 1949 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 0.6 $975 1. 4 5,565 --------------34 156,212 1,292 35 157,588 612 157,504 Total permanent, field ______________ 398 1, 465, 824 Deduct: Lapses ________ --- -- - ___ - --- - -- -- -- -- -- - - 63 209,376 Portion of salaries shown above paid from other accounts __________________ 15. 7 60,160 Add portion of salaries carried in other position schedules paid from this ac• count ___________________________________ 6,034 2 406 1, 493, 310 65,162 26 Net permanent, field (average number, net salary) ___________________ 321. 3 1,202,322 Temporary employment, field ____________ 233,882 W. A. E. employment, field ______________ 72,799 Regn]ar pay in excess of 52-week base _____ 9,711 Overtime and-holiday pay, field __________ 5,961 Night-work differential, field _____________ 2,010 Add cash allowance for quarters, heat, light, etc., incident to personal service (foreign service) ________________________ 2,441 Living allowances (foreign service) ________ 1,376 All personal services, field __________ 1,530,502 Personal services at rates prior to Public Law 900 ____________________ Cost of Public Law 900 ___________________ -----1,688,006 Personal services ___________________ 01 1,688,006 36 158,200 Field: Professional service: Grade 7. Range $8,180 to $9,377: Division leader _____________________ --------------- --------------Grade 6. Range $7,102 to $8,060: Assistant division leader ____________ --------------- --------------Division leader _____________________ 23,701 23,940 3 3 Grade 5. Range $5,905 to $6,863: Assistant division leader ____________ 3 19,870 20,348 3 Entomologist _______________________ 1 5,905 Pathologist _________________________ 1 6,863 1 6,863 Plant quarantine inspector _________ 3 19,153 19,631 3 Project leader _______________________ 1 6,145 12,050 2 Grade 4. Range $4,902 to $5,905: Assistant project leader _____________ 5,153 5,153 1 1 Entomologist. ______________________ 10,808 10,557 2 2 Pathologist _________________________ 21,365 22,118 4 4 Plant quarantine inspector. ________ 18 96,514 86,461 16 Grade 3. Range $4,150 to $4,902: Agent_ _____________________________ 18 80,963 82,718 18 Entomologist _______________________ 41,106 37,209 9 8 Equipment engineer ________________ 4,902 4,902 1 1 Pathologist. ________________________ 14 66,118 57,564 12 Plant quarantine inspector _________ 45 202. 786 45 206,169 Grade 2. Range $3,397 to $4,150 _______ 97 361,997 101 373,088 Grade 1. Range $2,645 to $.1,397 _______ 52 158,080 62 184,543 Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Administrative officer. _____________ 12,529 2 2 13,007 Grade 11. Range $4,902 to $5,905: Administrative officer ______________ 4,902 4,902 1 1 Grade 10. Range $4,526 to $5,278: Administrative officer ______________ 5,278 1 5,278 1 Grade 9. Range $4,150 to $4,902: Administrative assistant. ___________ 13,452 3 13,828 3 Grade 7. Range $3,397 to $4,150 _______ 18,115 5 4 15,094 Grade 6. Range $3,021 to $3,773 _______ 3,272 1 3,146 1 Grade 5. Range $2,645 to $3,397 _______ 12 36,502 33,981 11 Grade 4. Range $2,394 to $2,845 _______ 18 46,853 44,909 17 Grade 3. Range $2,168 to $2,620 _______ 30 70,327 32 76, 157 Grade 2. Range $1,954 to $2,394 _______ 2 4,488 4,638 2 Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 4 13,212 13,589 4 Grade 6. Range $2,645 to $3,397 _______ 9 26,814 7 21,297 Grade 5. Range $2,394 to $2,845 _______ 8 20,202 10 25,590 Grade 4. Range $2,168 to $2,620------- --------------- --------------Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ 2 7,671 7,921 2 Grade 9. Range $3,272 to $4,024 _______ 3,899 1 2 6,292 6,542 Grade 8. Range $2,896 to $3,648------2 Grade 7. Range $2,695 to $3,272 _______ 4 11,684 12,059 4 Grade 6. Range $2,469 to $2,921- ______ 3 7,782 8,007 3 Grade 5. Range $2,244 to $2,695 _______ 5 12,725 --------------Grade 4. Range $2,020 to $2,469 _______ 3 6,504 6,431 3 Grade 3. Range $1,822 to $2,168 _______ 1 1,822 1,822 1 Unclassified _______ : ____________________ 10 10,000 11,868 12 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate 16,360 2 1 14,204 8,060 1 1 1 3 2 6,863 6,145 6,863 19,861 12,528 1 2 4 17 5,404 10,808 22,369 92,618 Total obligations ___________________ 1,956,437 2,302,000 2,345,000 $1,732,215 $1,879,400 138,000 43,400 30,600 13,500 21,400 10,000 49,000 32,000 22,800 61,900 $1,951,400 151,000 43,400 30,600 13,500 21,400 10,000 21,000 32,000 22,800 47,900 5,153 5,278 Total obligations ___________________ 3 3 1 11 14 29 2 14,204 11,696 3,397 34,360 37,880 69,801 4,638 4 13,839 21,523 35,166 6,504 4 4 4 1,822 11,868 1 12 413 1, 525, 743 53,683 20 2.4 7,849 2.4 7,849 393 1,471,547 422,748 68,385 6,192 4,000 400 -52,075 ---------------------------- -------------80,000 2,292,000 8,512 2,345,000 10,000 -------------- 0BUGATIONS BY OBJECTS 1 8,362 2,058,700 173,600 2,232,300 1,947,925 13,007 -------------8,451 $2,345,000 Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" ___ 1 8,171 4,024 9,438 12,307 10,476 $2,212,000 $2,000,000 2 2 1 3 1950 estimate FUNDS AVAILABLE FOR 0BUGATION 8.1, 345 37,460 4,902 58,197 215, 723 384,157 176,873 7 14 3 1949 estimate Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Unobligated balance, estimated savings ___ 18 8 1 12 47 104 60 2.4 2,008 1,129 1,900,500 1948 actual 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 90Q _____________ Travel__ ______________________________ 02 Transportation of things ______________ 03 04 Communication services ______________ Rents and utility services _____________ 05 06 Printing and binding _________________ Other contractual services ____________ 07 and materials ________________ 08 Supplies Hydrocyanic acid ___________________ Equipment ___________________________ 09 13 Refunds, awards, and indemnities ____ 8,362 1,427,635 372,112 87,244 5,972 4,000 400 I 2 2.4 380 .I 163,891 --------------39,697 15,743 9,558 11,810 8,512 24,415 38,089 26,463 49, 779 156 --------------- 1,956,437 -------------- 2,302,000 2,345,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: Professional service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: Assistant chief of bureau ____________ 1 $9,377 1 1 $9,377 $9,377 Division lead~r _____________________ 8,180 1 8,180 --------------- 1 Grade 6. Range $7,102 to $8,060: Division leader _____________________ 1 8,060 --------------- -------------Assistant di vision leader ___________ --------------1 7,102 1 7,102 Grade 5. Range $5,905 to $6,863: Assistant division leader ____________ 2 13,008 6,384 1 1 6,384 Pathologist. ________________________ 5,905 5,905 1 1 1 6,145 Plant quarantine inspector _________ 6,145 6,384 1 1 1 6,384 Grade 4. Range $4,902 to $5,905: Entomologist ________ -------------16,712 3 1 5,905 1 5,905 5,153 --------------- ------- -----Pathologist._ 1 Grade 3. Range $4,150 to $4,902: Entomologist _____________________ 1 4,902 4,902 1 --------------Plant quarantine inspector _________ 4,902 4,902 1 1 4,902 1 Technical editor ___________________ 4,526 4,651 1 1 1 4,777 Grade 2. Range $3,397 to $4,150. ______ 2 7,799 2 7,924 8,174 2 Clerical, administrative, ftsc<tl service: Grade 9. Range $4,150 to $4,902: Administrative assist-.nt ____________ 4,652 1 1 4,777 1 4,902 Grade 8. Range $3,773 to $4,526 _______ 1 4,150 1 4,275 4,400 1 Grade 7. Range $3,397 to $4,150 _______ 2 7,296 2 7,546 2 7,796 Grade 6. Range $3,021 to $3,773 _______ 10,441 10, 191 3 3 10,691 3 Grade 5. Range $2,645 to $3,397 _______ 6 17,620 20,765 7 6 18,118 Grade 4. Range $2,394 to $2,845 _______. 10 26,495 11 29,339 12 32,709 Grade 3. Range $2,168 to $2,620 _______ 9,124 4 4 8,975 4 9,275 Subprofessional service: 2 6,796 2 7,046 2 7,296 Grade 7. Range $3,021 to $3,773------Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 1 1,954 2,020 1 2,094 1 2,008 1,129 1,976,409 Total permanent, departmental. ___ Deduct: Lapses __ -· ----------------------------Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position ________________________________ schedules paid from this acco1mt_ 2,140,300 180,700 2,321,000 N~t permanent, departmental (average number, net salary) ________ Regular pay in excess of 52-week base ____ All personal services, departmental. 44 169,865 44 44 169,513 7,949 0.3 877 0.3 952 --------------- ----.---------- 42. 1 161, 991 1,869 163,860 1.2 166,800 1. 9 2,344 0.9 2,057 --------------- -------------- 42. 8 164, 456 700 165,156 43. 1 167, 456 700 168,166 339 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1948 actual 1950 estimate Allotment to Bureau or Entomology and Plant Quarantine from "Control of Forest Pests, Department of Agriculture," white pine blister rust NOTE.-The following schedule covers obligations under an allotment from the appropriation "Control of forest pests, Department of Agriculture," white pine blister rnst. 1948 actual 1949 estimate 1950 estimate 0BUGATIONS BV 0BIECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900. ___ $995,569 Cost of Public Law 900 _____________ --------------28,459 02 Travel.. _________ - ______ ....... ____ -- . 7,590 03 Transportation of things ____________ .. 7,612 04 Communication services ______________ 26,730 05 Rents and utility services _____________ 1,400 06 Printing and binding _________________ 30,985 07 Other contractual services ____________ Supplies and materials ________________ 72,785 08 Equipment ___________________________ 12,814 09 69 13 Refunds, awards, and indemnities. ___ Total direct obligations ____ ........ _ 1,184,013 $929,500 63,000 39,400 6,300 5,300 26,200 4,000 26,000 61,000 36,650 $929,500 63,000 39,400 6,300 5,300 26,200 4,000 26,000 61,000 36,650 --------------- -------------1,197,350 1,197,350 Reimbursable Obligation/I Departmental: Num- Total Num- Total Num- Total ber salary ber salary ber salary Professional service: Grade 7. Range $8,180 to $9,377: Division leader _____________________ $8,180 1 1 $8,180 --------------Grade 6. Range $7,102 to $8,060: Division leader _____________________ 1 $7,581 --------------- -------------Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Administrative assistant ____ . _______ 4,526 1 1 4,400 1 4,651 Grade 7. Range $3,397 to $4,150 _______ 1 1 3,648 1 3,773 3,899 Grade 5. Range $2,645 to $3,397 _______ 1 1 3,272 1 3,397 3,146 Grade 4. Range $2,394 to $2,845. ______ 9 24,179 23,652 9 8 22,087 Grade 3. Range $2,168 to $2,620 _______ 11,744 5 11,895 8 18,098 5 Grade 2. Range $1,954 to $2,394 _______ 2 4,337 1 2,168 1 2,244 Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 2 6,543 7,045 2 6,794 2 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 1 2,168 1 2,168 1 2,168 Total permanent, departmental. ___ Deduct: Lap••• _____ . -------------------------Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position schedules paid from this account _____ . _______________ . _____________ Total reimbursable obligations ______ 32,656 Total obligations __ ----------------- 1,216,669 1,227,350 --------------5,626 26 73,573 6.8 15,890 o. 2 1.1 375 22 66,804 0.5 1,197 21 65,566 0.5 1,235 --------------- -------------- 2,790 --------------- -------------- Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ 20.1 60,098 528 21.5 55,607 283 20.5 64,331 300 All personal services, departmental.. 60,626 65.890 64,631 Field: Professional service: Grade 5. Range $5,905 to $6,863: Forester ___________________ . ______ .. Pathologist __ . ________ . _____________ Grade 4. Range $4,902 to $5,905: Forester _______ . ____________________ Operation supervisor _______________ Pathologist. ________________________ Grade 3.__________________________ Range $4,150 to $4,902: . ___ Agent 1 4 6,863 26,733 1 4 6,863 26,733 1 4 6,863 26,972 8 1 3 42,476 4,902 15,207 7 1 3 38,076 5,153 15,458 7 1 3 38,577 5,153 15,706 3 1 1 4 5 7 13 43 13,577 4,902 4, 5~6 17,977 23,256 30,050 61,594 167,774 2 1 1 3 5 7 14 43 9,428 4,902 4,526 14,079 23,883 31,054 67,751 170,909 1 3 5 7 14 43 9,553 4,902 4,526 14,455 24,259 31,555 68,002 171,160 5 3 4 17 23 7 22,127 11,445 6,794 11,081 44,460 55,062 16,121 5 3 2 4 11 17 5 22,629 11,822 7,045 11,332 29,645 40,548 10,855 5 3 2 4 7 16 4 23,005 12,198 7,296 11,582 19,924 38,346 8,835 6 14 7 3 19,380 40,664 17,811 6,805 4 12 5 1 12,586 35,374 13,324 2,319 4 12 5 1 12,586 35,374 13,324 2,319 2 1 6,042 2,620 2 l 6,293 2,695 2 l 6,293 2,770 Total permanent, field ______________ 188 680,249 Deduct: Lapses. __ . ____________________________ . 28.6 81,683 Portion of salaries shown above paid from other accounts __________________ 2 5,806 Add portion of salaries carried in other position schedules paid from this account ___________________________________ 0.8 3,129 164 625,282 158 615,535 10 29,973 8 21,261 Control specialist _____ .. _______ . __ .. Control supervisor __ . _______________ Forest ecologist _________ . ___________ Forester ____ .. ______________ . _______ Operation supervisor _______________ Pathololtist. ________________________ Grade 2. Range $3,397 to $4,150. ______ Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397 _______ Grade 5. Range $2,394 to $2,845 _______ Grade 4. Range $2,168 to $2,620 _______ Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 _______ Grade 6. Range $2,469 to $2,921. ______ 2 Net permanent, field (average num• ber, net salary) ___________________ 158. 2 Temporary employment, field ____________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ Night-work differential, field _____________ 2 l 0.8 3,597 0.8 3,597 0.5 2,262 0_5 2,262 595, 889 153. 7 593, 974 149. 7 592, 939 234,477 188,044 190,330 135,000 165,767 135,000 4,694 2,592 2,600 15,000 15,000 17,804 173 --------------- -------------- All personal services, field __ .. ______ 1,018,804 934,610 935,869 Total departmental and field ____ .. _ Deduct charge for quarters and subsistence furnished __________________________ 1,079,430 1,000,500 1,000,500 56,831 47,000 47,000 1,022,599 953,500 65,000 953,500 65,000 1,022,599 1,018,500 Personal services at rates prior to Public Law 900------------------Cost of Public Law 900 ___________________ 01 27,030 24,000 2,000 4,000 30,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES DETAIL OF PERSONAL SERVICE&-Con. Field: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060: Entomologist _______________________ 1 $7,102 --------------- -------------Grade 5. Range $5,905 to $6,863: Entomologist _______________________ 1 1 $6,863 6,863 1 $6,863 Plant quarantine inspector _________ 10 65,281 12 77,811 12 78,531 Grade 4. Range $4,902 to $5,905: Entomologist _______________________ 3 14,956 15,206 15, 706 3 3 Plant quarantine inspector _________ 23 123,535 25 135,598 25 137,857 Grade 3. Range $4,150 to $4,902: Entomologist ______ , c. ______________ 1 4,651 --------------- -------------Mycologist __ . ______________________ 1 4,150 4,275 1 1 4,400 Pathologist _________________________ 1 4,902 4,902 4,902 1 1 Plant quarantine inspector _________ 91 396,994 94 419,567 94 423,763 Grade 2. Range $3,397 to $4,150 _______ 191 694, 788 207 776,807 207 780,243 Grade 1. Range $2,645 to $3,397 _______ 18 51,873 16 47,956 16 48,581 Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Admini,strative officer ______________ 1 5,404 5,654 5,654 1 1 Grade 9. Range $4,150 to $4,902: Administrative assistant_ ___________ 1 4,776 2 9,052 2 9,177 Grade 7. Range $3,397 to $4,15() _______ 10 33,832 36, 732 9 9 35,082 Grade 5. Range $2,645 to $3,397 _______ 12 32,878 28,963 30,463 10 10 Grade 4. Range $2,394 to $2,845 _______ 22 56,804 22 57,928 19 50,968 Grade 3. Range $2,168 to $2,620 _______ 15 34,411 41,965 18 18 42,340 Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ 9,441 3 3 9,816 3 10,191 Grade 5. Range $2,394 to $2,845 _______ 2,394 1 2 4,863 2 5,013 Grade 4. Range $2,168 to $2,620 _______ 7,182 3 4 9,575· 4 9,875 Grade 1. Range $1,690 to $2,093 _______ 1 1,690 --------------- -------------Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ 1 3,899 4,150 1 4,024 1 Grade 8. Range $2,896 to $3,648 _______ 1 3,397 1 3,523 1 3,648 Grade 6. Range $2,469 to $2,921. ______ 3 8,010 4 10,704 4 10, 704 Grade 5. Range $2,244 to $2,695 _______ 1 2,243 2,319 2,319 1 1 Grade 3. Range $1,822 to $2,168 _______ 2 3,776 --------------- -------------Unclassified ____________________________ 63 8,760 56 16,438 56 16,438 Total permanent, field ______________ 481 494 491 1,596,892 1,727,641 1,736,868 Deduct: Lapses _______________________________ . __ 57. 6 50.1 32 180,024 182, 756 122,975 Portion of salaries shown above paid from other accounts ___________________ 0.1 190 0.1 112 0.1 120 Add portion of salaries carried in other position schedules paid from this account_ _______________ ---------------- __ 2.4 9,415 1.3 6;306 1.3 6,306 Net permanent, field (average number, net salary) ___________________ 425. 7 445.1 460. 2 1,426,093 1,551,079 1,620,079 Temporary employment, field ____________ 5,183 1,000 1,000 W. A. E. employment, field ______________ 1,633 9,100 9,100 Regular pay in excess of 52-week base _____ 18,312 7,178 7,200 Overtime and holiday pay, lleld __________ 72,500 64,964 72,500 Night-work differential, field _____________ 12, 753 14,000 14,000 Additional pay for service abroad, field._. 39,417 59,387 59,365 All personal services, field __________ 1,568,355 1,714,244 1,783,244 Personal services at rates prior to Public Law 900 ___________________ 1,732,215 1,879,400 1,951,400 Cost of Public Law 900 __________________ --------------138,000 151,000 1,732,215 2,017,400 2,102,400 01 Personal services ___ ---------------- 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 ........... --Supplies and materials ________________ 08 1949 estimate Personal services. __________________ --------------- 1,018,500 ·- 24,000 2,000 4,000 30,000 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 995,569 27,030 992,500 26,000 992,500 26,000 1,227,350 Total of foregoing schedule _______ .. _ 1,022,599 1,018,500 1,018,500 340 THE BUDGET FOR FISCAL YEAR 1950 AGRICULTURAL RESEARCH ADMINISTRATION-Continued Allotment to Bureau of Entomology and Plant Quarantine from "Special research fund, Department of Agriculture" BUREAU OF ENTOMOLOGY AND PLANT QUARANTINE-Continued NoTE.-The following schedules cover obligations under an allotment from the appropriation "Special research fund, Department of Agriculture." Allotment to Bureau of Entomology and Plant Quarantine from "Research and Marketing Act of 1946, Department of Agriculture" 1948 actual NoTE.-The following schedules cover obligations under an allotment from the appro• priation "Research and Marketing Act ol 1946, Department of Agriculture." 1949 estimate 1950 estimate For special entomological research OBLIGATIONS BY OBJECTS 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900.... $121,739 $313,915 Cost of Public Law 900 ........................... . 27,500 02 Travel................................ 6,426 33,000 03 Transportation of things.............. 4,599 9,050 04 Communication services.............. 223 1,000 Penalty mail....................... 650 05 Rents and utility services............. 2,404 8,000 06 Printing and binding............................... . 400 07 Other contractual services............ 21,729 11,000 33,000 08 Supplies and materials................ 42,373 09 Equipment........................... 43,549 34,135 10 Lands and structures............................... . 5,000 1-----1-----1----Total obligations .................. . 243,692 476,000 DETAIL OF PERSONAL SERVICES Departmental: · Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 ...... . Deduct: Lapses ............................... . Portion of salaries shown above paid from other accounts ................. . DETAIL OIi' PERSONAL SERVICES Field: Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 5. Range $5, 905 to $6,863: Entomologist..................•.... $6,863 Grade 4. Range $4,902 to $5,905: Chemist .........................••• 4,902 Grade 3. Range $4,150 to $4,902: $4,902 $4,777 ~t~~1~~~~s.t:::::::::::::=::::::::: ~ !;~~ Total permanent, field.............. Deduct: Lapses. . . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . Portion of salaries shown above paid from other accounts.................. 6 25, 317 Subprofessional service: 2,770 2,770 Grade 6; Range $2,645 to $3,397..................... . Grade 5. Range $2,394 to $2,845. .. . . .. 1 2,619 Grade 1. Range $1,690 to $2,093 ....... 1-_1_ _1..;,7_5_6_1-·-··_·_··_·_··_·_··_·_·_· 1_••_._··_·_·_··_·_··_·_· Num• Total Num• Total Num• Total ber salary ber salary ber salary $2,770 0.4 2 $4,788 1,050 o. 3 814 1-----1-----1---- Net permanent, departmental (aver• age number, net salary).......... O. 3 906 2 4, 788 Regular pay in excess of 52•week base ..... 1.._·_·._._·_··_·_·._._·_··. 1_ _ _ _ _2_1+._·._._·_·._._·_··_·_·· All personal services, departmental. l=====90=6=l====4=,8=0=9=1=·=··=·=·=··=·=·=··=·=·· Field: Professional service: Grade 5. Range $5,905 to $6,863: Entomologist....................... 1 5, 905 24,818 4 Grade 4. Range $4,902 to $5,905: 1 5,153 ···3····14;100· 5 24,761 20,611 Entomologist....................... 6 30,917 4 Physicist........................... 1 4,902 1 4,902 Grade 3. Range $4,150 to $4,902: Bacteriologist. ..................... . 1 4,651 16,849 20,748 Chemist ...........•................ 5 4 42,750 48,655 Entomologist ...................... . 11 10 4,150 8,300 Pilot .............................. . 2 1 55,233 37,871 Grade 2. Range $3,397 to $4,150 ...... . 11 16 15,994 Grade 1. Range $2,645 to $3,397 ...... . 4 10,580 6 Clerical, administrative, fiscal service: 1 5,415 2,620 Grade 5. Range $2,645 to $3,397 ...... . 2 12,196 4,788 Grade 4. Ranre $2,394 to $2,845 ...... . 5 2 9,124 13,386 Grade 3. Range $2,168 to $2,620 ..•.... 6 4 Grade 2. Range $1,954 to $2,394 •...... 7,882 5,862 4 3 Subprofessional service: Grade 6. Range $2,645 to $3,397.....•• 2 2,770 5,290 1 5 Grade 5. Range $2,394 to $2,845...... . 12,271 9,576 4 8,673 Grade 4. Range $2,168 to $2,620....•.. 4 3 6,655 Grade 3. Range $1,954 to $2,394...... . 2 5,994 3,908 3 Grade 2. Range $1,822 to $2,244...... . 13,348 7 13,018 7 Grade 1. Range $1,690 to $2,093...... . 1,822 1 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272. ...... 1 2,695 Grade 6. Range $2,469 to $2,921. .................... . 1 2,469 ..••.....•..•. Grade 5. Range $2,244 to $2,695. ...... 1 2, 244 1 2,244 .....•......•• Grade 4. Range $2,020 to $2,469. ...... 1 2, 020 Grade 2. Range $1,690 to $2,020. ...... 2 3, 512 ••• 3·····~334· ::::::::.::::: Unclassified............................ 1 500 1 500 ............. . ~E~'i::~t~~:::::::::::::::::::::::: Total permanent, field.............. 84 269,844 91 298,728 Deduct: Lapses.................................. 53. 1 164, 956 8.1 25,046 Portion of salaries shown above paid from other accounts ..•.•••...........•••...•..••..•• 1.8 7,170 Add portion of salaries carried In other position schedules paid from this !IC• count...........•..•................... · 1-·-·._._··_·_··_·_·_··_·_· 1 1-_2._3_1_3_,208 __ 1-··_·_··_·_··_·_·_··_·· Net permanent, field (averagenum• ber, net salary) .................. . 30. 9 104, 888 83. 4 279, 720 Temporary employment, field .......••... 4,533 6,926 W. A. E. employment, field ............. . 9,819 19,324 Regular pay in excess of 52-w.eek base .... . 1,542 1,727 Overtime and holiday pay, field •.•....... 51 250 Add cash allowance for quarters, heat, light, etc., incident to personal service (foreign service) .•••..•........•........ 1_._._··-·..;·..;··c:·.;.·:.;··:..:·-c·-·i ____1,.c•.:..15'-9,... 1,-.;.·_··-·-·-·._._._ . ._. . All personal services, field ..•..•.... 1===1=20=•~83=3=l====30=9,;,'=106=d,·=·=··=·=·=·•=·=··=·=·· Personal services at rates prior to Public Law 900................... 121,739 313,915 Cost of Public Law 900 ................................. . 27,500 -------------. 341;415 01 Personal services ...•. : .•. ~:........ 121,739 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 01 Personal services: At rates prior to Public Law 900.... $15, 043 $7,700 $7,530 650 650 Cost of Public Law 900 .....................•...... 03 Transportation of things.............. 4 2,170 2,050 07 Other contractual services............ 1,311 08 Supplies and materials ........•••.... 1_____3_0_1.1-··_·_·_··_·_·_··_·_··_·_· 1-·-·_··_·_··_·_·_··_·_•· Total obligations ••................. 16,659 10,350 10,400 2. 3 8, 948 2 7,547 2 48 7,672 7 O. 4 1,409 l-----1:-----f---- Net permanent, field (averagenum• ber, net salary)................... 7,665 3. 3 14,960 2 7,499 2 Regular pay in excess of 52•week base ..... 1 - - - - - 8 3 - l - - -31 - - + - - - - 35 7,530 7,700 All personal services, field ....•..... ====1=5,~04=3=1======,I===== 1 Personal services at rates prior to Public Law 900................... 15,043 Cost of Public Law 900 •...•........••.•..•.............. 7,530 650 7,700 650 1------1------1-- 01 Personal services ..•................ 15,043 8,180 8,350 Allotment lo Bureau of Entomology and Plant Quarantine Crom "Tussock moth control, Department of Agriculture" N OTE.-The following schedule covers obligations under an allotment from the appropriation "Tussock moth control, Department of Agriculture," which Is shown under Tussock Moth Control. 1948 actll!ll 1949 estimate 1950 estimate OBLIGATIONS BY OB1ECTS 01 02 04 07 08 Personal services..................... $6, 545 Travel................................ 1, 265 Communication services.............. 27 Other contractual services............ 87 Supplies and materials ................ 1_ _ _ _ _2_5_2. 1_.._._·_··_·_··_·_·_··_·_·l-·-·_··_·_··_·_·_··_·_·· Total obligations................... 8, 176 Allotment to Bureau of Entomology and Plant Quarantine Crom "Working fund, Agriculture, Agricultural Research Administration" NoTE.--The following schedule covers obligations under an allotment from the ap• propriation "Working fund, Agriculture, Agricultural Research Administration." 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900. .. $342, 106 $213,165 14,932 Cost of Public Law 900......•....................• 02 Travel................................ 35,300 23,600 03 Transportation of things.............. 5, 731 3,900 2,000 04 Communication services.............. 1, 780 6,600 05 Rents and utility services............. 7, 248 9,400 07 Other contractual services............ 15, 548 22,300 08 Supplies and materials................ 34, 422 09 Equipment........................... 16,607 2,000 10 Lands and structures................. 1, 256 1-----11-----1---459,998 Total obligations ..•................ 297,897 ·············- Total, salaries and expenses, Bureau of Entomology and Plant Quarantine: Estimate 1950, $8,675,600 Appropriated 1949, $8,310,000 341 DEPARTMENT OF AGRICULTURE 1948 actual CONTROL OF EMERGENCY OUTBREAKS OF INSECTS AND PLANT DISEASES Control of Emergency Outbreaks of Insects and Plant DiseasesFor expenses necessary to carry out the provisions of the joint resolution approved May 9, 1938 (7 U. S. C. 148-148e) including the operation and maintenance of airplanes and the purchase of not to exceed three, and surveys and control operations in Canada in cooperation with the Canadian Government or local Canadian authorities, and the employment of Canadian citizens $1,750,000. (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $1,750,000 Estimate 1950, $1,750,000 1949 estimate 1948 actual 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Transferred to "Salaries and expenses, Office of Information, Department of Agriculture'' _____ -------- ---- ---- --- $1,750,000 $2,470,000 $1,750,000 -82 --------- ----- Total available for obligation _______ Unobligated balance, estimated savings ___ 1,750,000 2,469,918 -32,068 --- - - - - Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" __ 2,437,850 Total direct obligations _____________ 2,441,809 3,959 ---- 1,750,000 - - - 1,750,000 - -- -- -- ----- -- - -- - - ---- - 1,750,000 - - . ----- ----- 1,750,000 1,750,000 For Reimbursable Obligations Re.imbursements for services performed __ 3,823 Total obligations _____________ ----- 2,445,632 OBLIGATIONS BY --- --- ----- --- - ----- - -- -- -- 1,750,000 1,750,000 $108,300 $108,300 ACTIVITIES Direct Obligations 1. Hall scale eradication _________________ 2. White-fringed beetle control__ _________ 3. Pear psylla control__ __________________ 4. Grasshopper and Mormon cricket controL ____________________________ $109,421 800,210 115,766 583,100 ------------------------- -------------842,500 -------------11,000 ----------------------------113,900 -------------16,400 l, 076, 319 Chinch bug control_ __________________ 10,974 Golden nematode controL ____________ 174,500 General surveys _______________________ 137,018 Citrus canker survey __________________ 17,601 -------------Reserve for future allotment __________ --- - --- - - ---- --- ------ ------l, 620,300 JO. Pay increase, Public Law 900 _________ --------------74,800 21,400 Total direct obligations _____________ 1,750,000 1,750,000 2,441,809 5. 6. 7. 8. 9. Reimbursable Obligations I. White-fringed beetle controL _________ 2. Pear psylla control__ __________________ control_ _____________________________ 3. Grasshopper and Mormon cricket Total reimbursable obligations ____ Total obligations __________________ 3,500 --------------46 --------------277 --- -------------- ------------ - - - --- ----- -------------- 3,823 - -- -- --------- --2,445,632 1,750,000 - ----- - -- - 1,750,000 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ $1,379, 121 $009,200 $233,500 Cost of Public Law 900 _____________ ------------21,400 74,800 02 TraveL ______________________________ 4,100 162,874 78,200 03 Transportation of things ______________ 100 116,800 104,676 04 Communication services ______________ 6,000 100 14,685 05 Rents and utility services _____________ 1,200 52,041 30,000 06 Printing and binding _________________ 3,959 4,300 -------------07 Other contractual services ____________ 200 90,292 76,800 and materials ________________ 08 Supplies 32,900 517,382 351,800 09 Equipment ___________________________ 4,500 102,000 116, 737 13 Refunds, award~, and indemnities ____ 42 100 -------------14 Reserve for future allotment_ _________ --------------- - -- -- - -- - - ---- 1,452,000 Total direct obligations _____________ 1,750,000 2,441,809 1,750,000 Reimbursable Obligations 01 Personal services (at rates prior to Public Law 900) ___________________ Total obligations _________________ 3,823 --- - --- - -- -- -- - -------------2,445,632 1,750,000 1,750,000 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num- Total Professional service: ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060: Assistant division leader ____________ --------------l $7,102 l $7,102 7,581 1 1 7,581 Entomologist,.-. __ ----·--------- ___ -- -- --- --- --- -- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total NumProfessional service-Continued ber salary ber Grade 5. Range $5,905 to $6,863: Assistant division leader____________ 2 $13,007 Entomologist_______________________ 1 6,384 Grade 4. Range $4,902 to $5,905: Entomologist_______________________ 1 5,905 _____ _ Plant quarantine inspector _______________________ _ l Grade 3. Range $4,150 to $4,902: Entomologist_______________________ ________ _____ _ 2 Plant quarantine inspector_________ l 4, 275 1 Grade 2. Range $3,397 to $4,150 _____________________ _ 1 Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Administrative assistant ___________ _ l l 4,526 Grade 7. Range $3,397 to $4,150 ______ _ 1 3,397 l Grade 5. Range $2,645 to $3,397 ______ _ 3 8,686 5 Grade 4. Range $2,394 to $2,845 ______ _ 13 15 33,905 Grade 3. Range $2,168 to $2,620 ______ _ 17 40,773 11 Grade 2. Range $1,954 to $2,394 ______ _ 2 3,908 l Subprofessional service: Grade 8. Range $3,397 to $4,150_______ 2 8,048 Grade 6. Range $2,645 to $3,397_______ 2 6,042 2 Grade 5. Range $2,394 to $2,845 _____________________ _ l Crafts, custodial, protective service: Grade 3. Range $1,822 to $2,168_ ______ 3 6,208 3 Grade2. Range$1,690to$2,020_______ 1 1,954 1 Total Num- Total salary her salary $6,862 6,623 $6,862 6,623 5,905 5,905 8,801 4,400 3,773 9,052 4,526 3,899 4,651 3,523 14,852 39,067 27,008 1,954 1 1 5 15 10 1 4,777 3,648 15,477 39,217 25,214 1,954 5,916 2,544 1 6,166 2,620 6,354 2,020 3 1 6,504 2,020 2 Total permanent, departmentaL __ _ 50 147,018 49 159,147 50 158,936 Deduct: Lapses ________________________________ _ 10. 5 24,749 6 14,417 5. l 13,838 Portion of salaries shown above paid from other accounts _________________ l. 2 3, 137 1. 2 3, 137 l. 2 3, 137 Add portion of salaries carried in other position schedules paid from this l. l 2,691 account ___ ----------------------------2. 7 9,850 l. 3 3,031 Net permanent, departmental (av- l - - - - - ' - - l - - - - - ' - erage number, net salary)________ 41 128,982 44.1144, 413 43. 8 144,863 W. A. E. employment, departmental.____ 1,000 1,000 1,000 Regular pay in excess of 52-week base_____ 1 004 626 700 All personal services, departmental_ ___1_3_0:-9-86-l·---l-46-,-0-39-l----14-6-,-5631-===l====~==== Field: Professional service: Grade 6. Range $7,102 to $8,060: Division leader ____________________ _ 1 l 8,060 8,060 Grade 5. Range $5,905 to $6,863: 6,623 1 6,384 1 Agricultural engineer_-------·-----Assistant division leader ___________ _ l 6,863 6,86.3 1 6,863 l 6,623 l Plant quarantine inspector.--··--·· Project leader ______________________ _ 3 5,905 1 19,152 Grade 4. Range $4,902 to $5,905: Control supervisor __ ·- _____________ _ 4 2 10,807 22,116 Entomologist ______________________ _ 5 5,905 27,268 1 5,404 1 5,153 1 Equipment engineer---------------5,905 1 5,654 1 Information analyst__-··-----------Operations supervisor _____________ _ 17,464 11,308 3 Pilot ______________ - _______________ _ 2l 5,905 5,654 1 Plant quarantine inspector. _______ _ 3 1 5,404 16, 712 16,211 3 Project leader ______________________ _ 2 2 10,807 9,804 1 1 5,905 5,905 Survey supervisor __ --,------------Grade 3._____________________________ Range $4,150 to $4.902: Agent _ 2 9,051 2 8,676 Airplane pilot __ . __ --- __ ·-- ________ _ 2 12,575 8,300 3 Assistant project leader____________ _ 4,275 Biologist ___________________________ _ 1l 4,526 4,400 1 Entomologist_ _____________________ _ 9 3 12,825 22,128 40,732 5 Equipment engineer_______________ _ 1 4,902 1 4,400 Plant quarantine inspector ________ _ 2 2 9,679 9,428 Supervisor ______________________ ·___ _ 29 130,249 31 141,307 Grade 2. Range $3,397 to $4,150 ______ _ 68 243, 795 186,934 4 15,344 51 Grade I. Range $2,645 to $3,397 • _____ _ 30 5 14,478 51, 759 80,603 19 Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Administrative officer _____________ _ 3 20,862 15,710 4 Grade 9. Range $4,150 to $4,902: Administrative assistant_ _______ -· __ 4,651 3 13,453 1 Grade 7. Range $3,397 to $4,150 ______ _ 3 10,693 10,443 3 Grade 5. Range $2,645 to $3,397 ______ _ 17 40,025 1 3,021 13 50,103 Grade 4. Range $2,394 to $2,845 ______ _ 27 1 2,620 41,086 69,000 16 Grade 3. Range $2,168 to $2,620 ______ _ 25 48,770 21 56,914 Grade 2. Range $1,954 to $2,394- _____ _ 1 2,020 1 1,954 Subprofessional service: Grade 8. Range $3,397 to $4,150 ______ _ l 3,773 Grade 7. Range $3,021 to $3,773. _____ _ 3,146 l Grade 6. Range $2,645 to $3,397 ______ _ 11 12 35,499 7 20,520 32, 729 Grade 5. Range $2,394 to $2,845 ______ _ 17 5 12,421 42,051 Grade 4. Range $2,168 to $2,620 ______ _ 7 5 12,045 16,308 Grade 3. Range $1,954 to $2,394 ______ _ 1 1 2,319 2,319 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 _____ _ 1 3,899 1 3,773 Grade 8. Range $2,896 to $3,648 ______ _ 2 1 2,896 5,917 Grade 7. Range $2,695 to $3,272 ______ _ 14 10 29,258 40,062 2 5,089 Grade 6. Range $2,469 to $2,921. _____ _ 7 17,659 Grade 4. Range $2,020 to $2,469. _____ _ 15 9 19,749 32,235 Grade 3. Range $1,822 to $2,168 ______ _ 5 4 7,971 9,720 Unclassified ___________________________ _ 8 4,423 2 840 -------------Total permanent, field _____________ _ 341 1, 122, 705 246 862,082 22 74,212 Deduct: Lapses _________________________________ _ 72 227,011 0. 9 2, 770 76. 9 242,276 Portion of salaries shown above paid from other accounts __________________ _ 3. 9 14,297 2. 9 9,940 Add portion of salaries carried in other position schedules paid from this account_ __________________________________ 1_1_8_.4__75.:.,_3_24_: __4_.:._9_2_0:..,5_5_5_ 1_____________________-~- ----- Net permanent, field (averagenumber, net salary) ___________________ 283. 5 956,721 I 171.1 630,421 21.1 71,442 342 THE BUDGET FOR FISCAL YEAR 1950 AGRICULTURAL RESEARCH ADMINISTRATION-Continued BUREAU OF AGRICULTURAL AND INDUSTRIAL CHEMISTRY BUREAU OF ENTOMOLOGY AND PLANT QUARANTINE-Continued CONTROL OF EMERGENCY OUTBREAKS OF INSECTS AND DISEASES-continued PLANT Control of Emergency Outbreaks of Insects and Plant DiseasesContinued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Temporary employment, field ____________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ Night-work differential, field _____________ $231,466 44, 714 6,796 10,543 1,718 All personal services, field __________ 1,251,958 763,161 86,937 -------- -- ----- 1,382,944 909,200 74,800 233,500 21,400 Personal services ___________________ 1,382,944 984,000 254,900 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 1,379, 121 3,823 Total of foregoing schedule __________ 1,382,944 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 $100,840 $14,395 29,400 -------------500 300 1,400 800 600 -------------- 984,000 --------------9!s4, 000 254,900 -------------- 254,900 Total, Bureau of Entomology and Plant Quarantine, annual specific appropriations: Appropriated 1949, $10,060,000 Estimate 1950, $10,425,600 Trust account: Working Fund, Agriculture, Bureau of Entomology and Plant Quarantine (Trust Account)1948 actual 1949 estimate SALARIES AND EXPENSES Salaries and Expenses, Agricultural and Industrial Chemistry, Agricultural Research AdministrationFor expenses necessary for investigations, experiments, and demonstrations hereinafter authorized, including not to exceed [$237,746] $251,870 for personal services in the District of Columbia, as follows: (5 U. S. C. 511-512-establishing Department of Agriculture, 524-establishing Bureau of Chemistry, 563-564. The foregoing citations apply to all appropriation items under the Bureau which are not based upon specific legislative autlwrity either incorporated in the language of the item or cited immediately thereunder; Department of Agriculture Appropriation Act, 1949.) Agricultural chemical and naval stores investigations: For conducting the investigations contemplated by the Act of May 15,1862 (5 U.S. C. 511, 512), relating to the application of chemistry to agriculture; for the biological, chemical, physical, microscopical, and technological investigation of foods, feeds, drugs, plant and animal products, and substances used in the manufacture thereof; for investigations of the physiological effects and for the pharmacological testing of such products and of insecticides; for the investigation and development of methods for the manufacture of sugars, sugar sirups, and starches and the utilization of new agricultural materials for such purposes; and for the technological investigation of the utilization of fruits and vegetables and for frozen-pack investigations; for the investigation of naval stores (turpentine and rosin) and their components; the investigation and experimental demonstration of improved equipment, methods, or processes of preparing naval stores; and the weighing, storing, handling, transportation: and utilization of naval stores; [$634,050] $653,500. (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $634,050 Estimate 1950, $653,500 0 • Includes $3,500 for activities previously carried under "Printing and binding, Depart• ment of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1950 estimate 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ $200 Balance available in subsequent year ____ _ -200 Returned to Commodity Credit Corporation __________________________________________________ - FUNDS AvAII,ABLE FOR OBLIGATION $200 -------------- -200 -------------Total obligations ______________________________________________________________ _ Allolmenl lo Bureau of Entomology and Plant Quarantine from "Miscellaneous contributed funds, Department of Agriculture" NOTE.-The following schedules cover obligations under an allotment from the appropriation "Miscellaneous contributed funds, Department of Agriculture," which is shown nnder Miscellaneons. 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 90() ____ Cost of Public Law 90() _____________ 02 TraveL _______________________________ 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 07 Other contractual services ____________ 08 Supplies and materials ________________ Total obligations ___________________ $200,116 --------------668 88 10 $157,820 10,000 600 $130,600 8,000 1,000 41,liOO 650 34,400 210,970 174,600 ---------------------------50 50 ---------------------------1,000 For Direct Obligations Appropriation or estimate ________________ $664,050 Proposed supplemental estimate due to pay increase _______ -------- --- __ --- ----- --------------- 669,450 653,600 3,567 3,500 -------------- Total direct obligations_____________ 626,669 672,950 653,500 Reimbursements for services furnished ____ 114 Total obligations ___________________ 626,783 672,950 653,500 $110,690 90,567 $109,965 79,290 $104,089 78,723 OBLIGATIONS BY ACTIVITIES 157,500 38,921 32,500 26,900 Total direct obligations _____________ D:~~~~~i~~~- ~~~~~s--~~~- ~~~~~s_t: _ Personal services at rates prior to Public Law Law900 900-----------------Cost of Public ___________________ 01 Personal services------------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -------------- 46,643 47,150 46,258 73, 772 75,370 73,787 67,266 71,285 70,821 43,284 34,186 41,345 25,450 40,628 25,605 24,923 135,338 28,905 151,190 43,0GO 27,895 146,694 39,000 626,669 672,950 653,500 --------------- Reimbursable Obligation& 200,116 157,820 10,000 130,600 8,000 Naval stores investigations _______________ 114 200,116 167,820 138,600 Total obligations ___________________ 626,783 ---------- ----- ------- --- -- -- - -------------- Direct Obligations 190,320 -- --------------- -------------- For Reimbursable Obligation, 239,037 ------------ 653,500 623,102 All personlll services, field __________ $185,320 $155,500 1,000 -------------4,000 2,000 669,450 Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" ___ $214,811 1,712 22,436 78 DETAIL OF PERSONAL SERVICES -------------- 664, o;;o -40,948 Field: Temporary employment, field __________ W. A. E. employment, field ____________ Overtime and holiday pay, field ________ Night-work differential, field ____________ 262,604 $653,500 35,400 Total available for obligation _______ Unobligated balance, estimated savings ___ 1. Fruits, vegetables, and other agricultural products of the South _________ 2. Sugar and sirups investigations _______ 3. Investigations on the pharmacology of agricultural products ________________ 4. Investigations on enzymes in agricultural products ______________________ 5. Fruits vegetables, and other agricultural products of the West_ _________ 6. Fundamental investigations in the microbiology of agricultural prodnets _____ -- __ -- -- -- -- -- -- -- --- -- --- - 7. Tung nut investigations ______________ 8. Basic investigations in the chemistry of agricultural products _____________ 9. Naval stores investigations ____________ JG. Pay increase, Public Law 900 _________ 79 I, 789 49, 754 $634,050 --- --- --------- -------------672,900 653,500 343 DEPARTMENT OF AGRICULTURE 1948 actual 01 02 03 04 05 06 07 08 09 10 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS DETAIL OF PERSONAL SERVICES-Con. Direct Obligations Temporary employment, field____________ Part-time employment, field______________ W. A. E. employment, field______________ Regular pay in excess of 52-week base_____ Overtime and holiday pay, field__________ Night-work differential, field_____________ Personal services: At rates prior to Public Law 900____ $514,644 Cost of Public Law 900 _____________ --------------Travel________________________________ 14,572 Transportation of things______________ 6,319 Communication services______________ 3,096 Rents and utility services____________ 9,849 Printing and binding_________________ 3,567 Other contractual services____________ 10,669 Supplies and materials_______________ 33,101 Equipment__ ________________________ . 30,637 Lands and structures_________________ 215 Total direct obligations ____________ _ 626,669 $524,593 43,000 15,590 3,680 3,975 10,260 3,500 4.395 34. 290 29,667 $506,908 39,000 15,200 2,610 3,760 8,750 3,500 5, 100 41. 283 27,389 672,950 653,500 Reimbursable Obligations 05 1948 actual AII personal services, field__________ $8,022 3,061 2,625 4,204 71 210 1----- 1949 estimate 1950 estimate $13,457 3,437 1,841 1,850 80 210 $5,480 2,712 1,126 2,028 150 300 437, 427 440,279 514,968 524,917 507,232 324 324 324 524,593 43,000 506,908 39,000 567,593 545,908 1====1==== 1= 424,685 0 Total, departmental and field______ Deduct charge for quarters and subsistence furnished__________________________ Personal services at rates prior to Public Law 900___________________ 514,644 Cost of Public Law 900 ________________________________ _ 01 Personal services __________________ _ 514,644 ______ ______ Rents and utility services_____________ , Total obligations___________________ 114 626,783 , 672,950 653,500 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Chief of bureau.____________________ 1 $10,000 1 $10,000 1 $10,000 Grade 7. Range $8,180 to $9,377: Assistant chief of bureau____________ 1 8,180 8,180 8,479 1 1 8,180 Special assistant to chief of bureau__ 1 9,377 1 1 9,377 Grade 6. Range $7,102 to $8,060: Information specialist______________ 1 7,820 1 8,060 8,060 1 Grade 1. Range $2,645 to $3,397_______ 3,021 3,021 1 2,896 l 1 Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Assistant chief of bureau ___________ 1 8,778 1 9,077 1 9,077 Grade 11. Range $4,902 to $5,905: Head, administrative services divi5,654 1 5,905 1 sion·----------------------------1 5,403 Head, personnel division.__________ 5,654 5,905 1 5,403 1 1 Grade 9. Range $4,150 to $4,902: Administrative assistant____________ 1 4,400 4,526 1 4,275 l Fiscal accountant___________________ 1 4,777 1 4,902 1 4,902 2 8,049 2 8,174 Grade 7. Range $3,397 to $4,150_______ 2 7,923 3,021 Grade 5. Range $2,645 to $3,377_______ 1 1 3,146 1 2,896 Grade 4. Range $2,394 to $2,845_______ 1 2,394 -------------2 5,465 4,562 2 2 4,713 Grade 3. Range $2,168 to $2,620 _______ --------------3,908 , 1 2,020 Grade 2. Ran~e $1,954 to $2,394 _______ ,--------------- , 2 ______ _______ ______ Total permanent, departmentaL ___ Deduct lapses ___________________________ Net permanent, departmentaL _____ Regular pay in excess of 52-week base _____ All personal services, departmentaL 83,193 15 1. 8 6,255 13.2 76,938 603 77,541 18 90,259 0. 7 5,934 17.3 84,325 313 84,638 86, 108 0. 5 3,865 15. 5 82,243 304 82,547 16 Field: Professional service: Grade 7. Range $8,180 to $9,377: Head of division ____________________ 1 9,077 1 9,377 1 9,377 Grade 6. Range $7,102 to $8,060: Head of division ____________________ 4 29,845 4 30,085 4 30. 324 Grade 5. Range $5,905 to $6,863: Bacteriologist_ ______________________ 6, 145 2 12,289 12. 289 1 2 Biochemist- ________________________ 2 11,810 2 12,050 2 12,768 64,558 12 78,043 11 n,378 Chemist ___ - - - - - - - - - - - - - - - - - - - - - - - - - 10 Pharmacologist_ ____________________ -- ------------1 5,905 1 5,905 Grade 4. Range $4,902 to $5,905: Bacteriologist_ ______________________ 5,654 2 10,557 1 5,654 1 49, 132 44,231 58,437 9 8 Cbemist. -- - - - - - _- - - --- __ -- - _- - - - - - - 11 Pharmacologist ______________ -----5,654 11,058 11,309 1 2 2 Grade 3. Range $4,150 to $4,902: Bacteriologist _______________________ 8,801 12, 951 3 13,327 2 3 53,221 61,984 65, 757 12 14 Chemist _________ - _- - - - - - - - - - - - - - - - - 15 Naval stores technician _____________ 1 1 4,651 1 4,400 4.526 Pharmacologist _____________________ 4,275 1 4,150 1 4,275 1 44,278 Grade 2. Range $3,397 to $4,150 _______ 18 63,530 57,366 12 16 4 11,080 Grade 1. Range $2,645 to $3,397 - ______ 10 26, 700 8 21,335 Clerical, administrative, fiscal service: 4 12, 711 Grade 5. Range $2,645 to $3,397 _______ 4 12,460 4 12. 334 5,314 5,239 2 5,239 2 2 Grade 4. Range $2,394 to $2,845------7,260 Grade 3. Range $2,168 to $2,620 _______ 4 9,200 3 3 6,806 6,806 Grade 2. Range $1,954 to $2,394 _______ 10,478 4 8,535 3 5 Subprofessional service: 10,443 Grade 7. Range $3,021 to $3,773 _______ 3 10,066 3 3 9. 690 Grade 6. Range $2,645 to $3,397 _______ 5,415 --------------- -------------2 Grade 5. Range $2,394 to $2,845 _______ 2,469 2 4,788 1 Grade 4. Range $2,168 to $2,620 ____ : __ 1 2,168 --------------- ------- ------ 15,266 Grade 3. Range $1,954 to $2,394- ______ 12,871 7 6 12,572 6 Crafts, protective, custodial service: 8,536 3 8,310 3 3 Grade 6. Range $2,469 to $2,92L ______ 8,085 Grade 5. Rauge $2,244 to $2,695 _______ 2,620 1 2,695 1 2,544 1 8,826 4 8,977 6,581 4 3 Grade 4. Range $2,020 to $2,469 _______ 1 1,888 Grade 3. Range $1,822 to $2,168 _______ 3,710 1 1,822 2 13,476 13,018 7 Grade 2. Range $1,690 to $2,020 _______ 12,820 7 7 'I'otal permanent, field ______________ 122 477, 774 117 466,910 104 427,872 Deduct: Lapses __________________________________ 17. 4 64,905 3. 5 12, 043 10. 9 44,351 Portion of salaries shown above paid from other accounts ___________________ 1. 2 4,885 1.2 5,066 0.8 3,164 Add portion of salaries carried in other position schedules paid from this aecount_ _____________________________ -- -- 1.0 1,945 1.0 1,911 3.3 9,529 Net permanent, field (average number, net salary) ___________________ 107. 1 419, 234 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 105. 9 419, 404 100. 3 412, 889 Regional research laboratories: For continuing the researches established under the provisions of section 202 (a) to 202 (e), inclusive, of title II of the Agricultural Adjustment Act of 1938 (7 U. S. C. 1292), including research on food products of farm commodities, [$5,000,000, including not to exceed $50,000 for the construction of a hazardous operations building at the Eastern Regional Research Laboratory located at Wyndmoor, Pennsylvania] $5,216,000. (5 U.S. C. 511,512, 565a; 7 U.S. C. 1292; Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $5,000,000 Estimate 1950," $5,216,000 • Includes $16,000 for activities previously carried under "Printing and binding, De partment of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $5,000,000 $5,216,000 FUNDS AVAILATTLE FOR OnLIGAT!ON Appropriation or estimate________________ $5,000,000 Proposed supplemental estimate due to pay increase ____________________________ ____ - _________ _ Total available for obligation_______ Unobligated balance, estimated saviugs___ 5,000,000 -169,396 304,600 5,304,600 5,216,000 1------1------ Obligations incurred________________ Comparatfve transfer from ''Printing and binding, Department of Agriculture"___ 4,830,604 5,304,600 5,216,000 11,877 16. 000 _____________ l-=---1-----Total obligations___________________ 4,842,481 5,216,000 5,320,600 OnLIGAT!ONS nY ACTIVITIES 1. Southern regional research laboratory___ 2. 3. 4. 5. 6. $1,191,257 $1, 189, 700 $1,162,650 Western regional research laboratory___ 1,148,651 1,194,900 1,174,400 Eastern regional research laboratory __ 1,186,845 1,191,500 1,164,800 Northern regional research laboratory__ 1,157,563 1,194,900 1,174,600 Generaladministrativeexpenses_______ 158,165 177,400 177,600 Pay increase, Public Law 900 ___________--_-_--_-_--_-_-_--_-__ 1_ _ _3_7_2,_2_00_ 1_ _ _ 36_1_,9_50_ Total obligations___________________ 4,842,481 5,320,600 5,216,000 Southern regional research laboratory ORLIGAT!ONS nY OnJECTS 01 02 03 04 05 07 08 09 10 Personal services: At rates prior to Public Law 900____ $937,015 $943,430 $947,380 Cost of Public Law 900_ ____________ __________ __ __ _ 87,500 86,050 Travel________________________________ 20,592 25,000 20,000 Transportation of things______________ 5,992 5,000 5,500 Communicatiou services______________ 5,375 6,500 6. 500 Rentsandutilityservices_____________ 24,889 27,500 27,500 Other contractual services____________ 19,232 17,500 17,000 Supplies and materials________________ 104,342 94,000 83,000 Equipment___________________________ 69,048 65,770 50,770 Lands and structures _________________ 1____ 4,_7_7_2_ 1____.5_,_oo_o_ 1_____ 5,_000_ Total obligations ___________________ _ 1,191,257 1,277,200 1,249,600 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: ber salary ber salary ber salary Professional service: Grade 7. Range $8,180 to $9,377: $8,778 $8,479 1 Director of laboratory______________ 1 $8,479 1 Grade 6. Range $7,102 to $8,060: 7,102 1 7,102 Agricultural economist_ ____________ ---------------· 1 7,581 7,581 1 1 Assistant director oflaboratory _____ 1 7, 341 56,420 Head of division____________________ 56,180 7 7 55,461 7 7,581 l Industrial analyst__________________ 7,581 1 7,102 1 Grade 5. Range $5,905 to $6,863: Agricultural economist ____________ _ 6,145 ---i ----ii;i45- ___ i _____ii;a84 1 Biochemist- ___________ ----- ___ - - - - 6,145 1 Chemical engineer _________________ _ 4 24,100 4 24,578 12,290 2 7 45,646 7 46, 124 Chemist ____________ - _- _--- -- . ---- - 7 45,167 Cotton technologist ________________ _ 5 32,877 5 33, 117 4 26,014 344 THE BUDGET FOR FISCAL YEAR 1950 1948 actual AGRICULTURAL RESEARCH ADMlNlSTRATlON-Continued BUREAU OF AGRICULTURAL AND INDUSTRIAL CHEMISTRY-Con. DETAIL OF PERSONAL SERVICES Salaries and Expenses, Agricultural and Industrial Chemistry, Agricultural Research Administration-Continued 1949 estimate 1950 estimate Southern regilYllal research laboratorv-Con. DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num• Total Num- •rota! Num- Total ber salary ber salary ber salary Professional service-Continued Grade 5. Range $5,905 to $6,863---Con. Engineer ___________________________ $6,145 1 $5,905 1 1 $6,384 Fiber microscopist __________________ 1 5,905 1 6,145 1 5,905 Physicist. __________________________ 2 12,528 2 12,768 2 12,289 Technical assistant to the director __ 6,623 1 1 1 6,623 6,384 Textile technologist _________________ 1 6,145 1 6,145 1 5,905 Grade 4. Range $4,902 to $5,905: 1 5,153 Biochemist-------·-----------------------------Chemical engineer _____________ • ____ 3 15,960 4 21,113 3 15,960 Chemical technologist. _____________ 5,153 1 4,902 1 1 5,153 Chemist ____________________________ 14. 957 4 20,110 3 15,459 3 Cotton technologist _________________ 2 9,804 2 10,055 3 14,706 Physicist. ___ ._. ______ . _______ -- -- -1 5,905 1 5,905 1 5,905 Grade 3. Range $4,150 to $4,902: Biochemist. ________________________ 1 4,150 1 4,275 --------------Chemical eng!neer _____ • ____________ 21,000 12,700 5 21,626 3 5 Chemist____________________________ 17 17 72,428 71,802 70,030 16 Cotton technologist ______ ----·---- __ 3 12,825 21,376 13,200 5 3 Mechanical engineer ________________ 2 2 8,425 2 8,550 8,801 Physicist.. _____ -·-----·---- _________ 2 8,801 2 8,550 9,051 2 Technical editor_. __________________ 1 1 4,150 4,275 1 4,400 Grade 2. Range $3,397 to $4,150 _______ 36 127,058 32 112,596 30 109,574 Grade 1. Range $2,645 to :!1397 _______ 27 22 73,552 61,071 20 58,544 Clerical, administrative, fls service: Grade 13. Range $7,102 to $8,060: Business manager __________________ 7,102 1 7,342 --------------- 1 Grade 12. Range $5,905 to $6,863: Business manager. _________________ 1 6,384 ---------------Grade 9. Range $4,150 to $4,902: Assistant business manager _________ 4,526 1 4,400 1 4,651 1 Grade 7. Range $3,397 to $4,150_______ 18,741 18,366 5 5 5 19,369 Grade 5. Range $2,645 to $3,397 _______ 2 3 8,938 6,543 2 6,795 Grade 4. Range $2,394 to $2,845 _______ 11 28,513 11 29,118 11 29,795 12 27,748 12 27,223 28,504 Grade 3. Range $2,168 to $2,620_ ·---·- 12 Grade 2. Range $1,954 to $2,394. ______ 12 12 24,157 24,235 11 22,973 Grade 1. Range $1,756 to $2,168. ______ 1 1,756 ----- --- ----- -------------Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 21,647 7 22,401 7 7 23,278 Grade 6. Range $2,645 to $3,397 ____ ·- _ 15 14 39,911 14 41,616 42,057 Grade 5. Range $2,394 to $2,845 _______ 2 3 7,407 4,788 4,938 2 Grade 4. Range $2,168 to $2,620 _______ 11 8 24,226 17,948 8 18,400 Grade 3. Range $1,954 to $2,394 _______ 4 8,621 3 6,882 4 8,696 Grade 2. Range $1,822 to $2,244 _______ 1 2,020 -- --- ----Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024_ -· ____ 3,523 1 1 3,397 1 3,648 Grade 7. Range $2,695 to $3,272 _______ 5 5 15,605 15,005 5 16,234 14 38,479 14 Grade 6. Range $2,469 to $2,921. __ -·-- 16 43,269 39,535 Grade 4. Range $2,020 to $2,469_. _____ 21 21 47,568 46,372 18 43,085 Grade 3. Range $1,822 to $2,168_. _____ 15,985 16,552 8 15,985 8 8 Grade 2. Range $1,690 to $2,020 ___ ._ •• 26 48,098 27 49,978 24 46,168 --------- -- -- ----- Total permanent, fleld ___ • _______ -· _ 301 1, 006, 136 D ednct: Lapses_ •• __ -- --• --- -• -· -- -- -- --- -- - -- -- Portion of salaries shown above paid from other accounts ____ • ______________ A dd portion of salaries carried in other po• sltion schedules paid from this account •• 30 95,095 6 26,529 9.3 24,362 Net permanent, field (average num• ber, net salary) __ • ________ ••••• _•• 274. 3 908, 874 T emporary employment, fleld.--·-····--13,542 w • A. E. employment, fleld. _________ •••• 419 R egular pay In excess of 52-week base__ -·_ 11,005 1,350 0 vertime and holiday pay, field·----···-N !ght-work differential, field_.······-···1,825 Personal services at rates prior to Public Law 900------------··---·C ost of Public Law 900·------··---·--···01 Personal services •• ·--···-·········- 284 -------------- 973,332 14. 7 37,387 272 969,342 8.8 30,846 --------------- --------------- ------------- -------------269. 3 935, 945 985 3,500 1,000 263. 2 938, 496 2,384 -------------3,500 2,000 1,000 2,000 937,015 --·------------ 943,430 87,500 947,380 86,950 937,015 1,030,930 1,034,330 OBLIGATIONS BY OBJECTS Total obligations __ -------·--------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Field: Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: 1 $8,478 1 $8,479 1 $8,180 Director oflaboratory ...•. --------Grade 6. Range $7,102 to $8,060: Assistant director ______________ --·-1 8,060 1 8,060 1 8,060 Food coordinator ___________________ 1 7,581 1 7,342 1 7,342 Head or division ____________________ 52,107 7 7 50,912 6 43,810 1 7,102 1 7,102 Industrial analyst __ ---·------------ --------------Grade 5. Range $5,905 to $6,863: Chemist ____________________________ 13,008 2 2 12,768 2 12,768 In char11e of section. ________________ 17 105,654 17 106,375 17 103,498 1 6,145 1 5,905 Industrml analyst __ -·-------------Mechanical superintendent. ________ 1 6,623 1 6,623 1 6,384 Microbiologist ______________________ 1 6,863 1 6,623 1 6,384 1 6,384 1 'l'echnical analyst __________ --·---- __ 6,145 1 5,905 1 6,863 1 Technical assistant to director. ____ • 6,863 1 6,863 Grade 4. Range $4,902 to $5,905: Bacteriologist _______________________ 1 5,153 1 4,902 1 4,902 Biochemist_. _______________________ 1 5,153 1 4,902 2 9,804 Chemical engineer __________________ 15,459 3 3 14,706 14, 7C6 Chemist_. __________________________ 123 10 62,783 10 50,524 60,831 Electrical engineer___ • ______ ._ •• _. __ 1 5,153 1 5,153 4,902 1 Food technologist ____ ._. ______ • _____ 1 5,153 4,902 1 4,902 1 1 5,404 1 5,153 Industrial analyst. ____ --·---- _____ . 1 5,153 Physicist __ • _____ •• ______ ·-•••• _____ 2 10,557 2 10,306 2 10,055 Technical editor ____________ • _______ 1 5,153 4,902 1 1 4,902 Grade 3. Range $4,150 to $4,902: Bacteriologist ___________ • ___________ 4,275 1 1 4,150 1 4,651 Biochemist ____________ • ________ .·-_ 2 8,425 18 81,589 18 79,837 92,535 Chemist __ • -----------------··---- -- 21 Grade 3. Range $4,150 to $4,902: Chemical engineer ________ • _________ 26,778 6 6 26,026 6 25,401 4,275 1 Industrial technologist.------·-----Mechanical engineer ________________ 4,902 1 1 4,902 1 4,651 31 120,614 37 137,608 Grade 2. Range $3,397 to $4,150------- 37 137,857 61,298 20 Grade 1. Range $2,645 to $3j397 _______ 24 22 63,827 68,243 Clerical, administrative, flsca service: Grade 13. Range $7,102 to $8,060: 1 7,102 1 7,102 Business manager_---·------·-----Grade 12. Range $5,905 to $6,863: 1 6,384 Business manager_--------------·-Grade 9. Range $4,150 to $4,902: 4,400 4,275 1 1 1 4,150 Assistant business manager __ -·-·--_ 19,493 18,868 5 Grade 7. Range $3,397 to $4,150 _______ 5 5 18,239 6,418 6,293 2 2 2 6,167 Grade 5. Range $2,645 to $3,397 ------12 30,985 14 35,246 34,279 Grade 4. Range $2,394 to $2,845 __ --··· 13 14 33,820 39,645 17 43,153 Grade 3. Range $2,168 to $2,620--··-·- 19 18,470 19,754 9 10 Grade 2. Range $1,954 to $2,394 ••• _. __ 10 19,679 3,512 2 3,512 2 2 3,512 Grade 1. Range $1,756 to $2,168___ •••• Subprofessional service: 2 7,798 2 7,547 Grade 8. Range $3,397 to $4,150 ___ • ___ 2 7,296 3 10,442 10,066 3 3 9,816 Grade 7. Range $3,021 to $3,773----··· 5 14,478 14,103 5 3 8,562 Grade 6. Range $2,645 to $3,397-··-··4 10,101 9,801 4 9,651 4 Grade 5. Range $2,394 to $2,845---·-·12 29,030 Grade 4. Range $2,168 to $2,620 _____ ._ 14 15 34,255 31,408 5 10,995 10,630 5 5 10,337 Grade 3. Range $1,954 to $2,394-·-···2 4,056 3,981 2 2 3,842 Grade 2. Range $1,822 to $2,244._ ··-·19,283 10 12 21,930 21,270 Grade 1. Range $1,690 to $2,093-···--- 12 Crafts, protective, custodial service: 3,899 1 1 3,773 1 3,648 Grade 9, Range $3,272 to $4,024.·-··-18,252 6 17,673 6 6 17,122 Grade 7. Range $2,695 to $3,272---·-·6 16,621 16,244 6 16,019 6 Grade 6. Range $2,469 to $2,921..-·-·1 2,544 Grade 5. Range $2,244 to $2,695 _______ 1 2,469 2,394 1 28,120 Grade 4. Range $2,020 to $2,469 _______ 15 14 31,113 12 32,539 16,341 17,618 8 9 Grade 3. Range $1,822 to $2,168 ____ --- 11 20,716 16,794 16,200 9 Grade 2. Range $1,690 to $2,020 _______ 10 9 17,428 Unclassified: 1 1 600 600 1 600 Agent ___ --------------··-·---------·Total permanent, fleld-•• ---- ---···- 299 1, 031, 661 288 1, 005, 058 265 972,422 Deduct: Lapses_. _____________ ·- _______________ ._ 47. 4 169, 640 8. 2 29,590 21. 5 64,890 Portion or salaries shown above paid from other accounts ____ • ____ ._._. ___ ._ 1.2 3,533 Add J?Ortlon of salaries carried In other pos1 tlon schedules paid from this 8. 4 31,535 account•••••••• --- --·. --- -- ·- -- -- -- -- -- - --------------- --------------- -------------- Net permanent, field (average num• ber, net salaryl---·-----·····-···· 258. 8 890, 023 Temporary employmentfi field ____________ 8,334 Part-time employment, eld ______________ 457 Regular pay in excess of 52-week base _____ 6,938 Overtime and holiday pay, field __________ 868 Night-work differential, field _____________ 3,036 01 $909,656 19,970 3,430 6,000 33,117 19,984 61,197 65,094 30,203 $955,400 87,500 25,000 5,000 7,000 35,000 27,000 67,500 60,000 13,000 $954,900 84,900 19,000 5,000 8,000 35,000 27,000 62,500 50,000 13,000 1,148,651 1,282,400 1,259,300 -------------- -------------- -----------·--- -------------- Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Western regional research laboratory 01 Personal services: At rates prior to Public Law 900_. __ Cost of Public Law 900-----·------02 Travel ·----------------- ___________ 03 Transportation of things ___ • __________ 04 Co=unication services_. ____________ 05 Rents and utility services____ • ________ 07 Other contractual services_.·-- _______ 08 Supplies and materials_____________ -·09 Equipment __ ·----------·------------10 Lands and structures ••• _. ____________ 1950 estimate Western regilYllal research laboratorg-Con. SALARIES AND EXPENSES-continued 1948 actual 1949 estimate Personal services ___________________ 266. 5 940, 168 5,232 2,400 3,600 1,000 3,000 256. 8 942, 832 3,068 1,400 3,600 1,000 3,000 --------------- 909,656 955,400 87,500 954,900 84,000 909,656 1,042,000 1,039,800 $970,792 $965,000 91,000 10,000 8,000 4,000 22,000 12,000 $964,300 89,100 10,000 5,500 4,500 24,000 23,500 Eastern regllYllal research laboratory OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 Travel. _____ --- . ___ .. - ________ --- ----. 03 Transportation of things ______________ 04 Communication services ___________.___ 05 Rents and utility services __ • ___ ---·--07 Other eontractual services ____________ --------------12,163 5,626 4,045 21,877 21,158 345 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate Eastern regional research laborotor11-Con. $73,284 67,957 9,943 $70,500 50,000 50,000 $84,000 40,500 8,500 1,186,845 1,282,500 1,253,900 OBLIGATJONS BY OB1ECTS-Con. Supplies and materials _______________ 08 Equipment ___________________________ 09 10 Lands and structures _________________ Total obligations ___________________ DETAIL OF PERSONAL SERVICES Total permanent, field ______________ 331 1, 092, 232 Deduct: Lapses _______ - ___ - ________ -- - _- __ - --- - -- 49. 5 142, 640 Portion of salarl~s shown above paid from other accounts ___________________ 6.4 19,333 Net permanent, field (average number, net salary) ___________________ 276. 1 930, 269 Temporary employment, field ____________ 27,273 Part-time employment, field ______________ 2,277 Regular pay in excess of 52-week base _____ 7,580 Overtime and holiday pay, field __________ 861 Night-work differential, field _____________ 2,542 01 Personal services_------------------ 970,792 --- --- --------970,792 305 I, 065, 386 290 1, 017, 834 20.8 61,384 14 40,367 13. 7 57,820 7 31,559 270. 5 936, 1~2 18,818 2,300 4,200 1,000 2,500 269 945,908 8,471 2,321 4,100 1,000 2,500 965,000 91,000 964,300 89,100 1,056,000 1,053,400 Northern regional research laboratory OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law ooo____ $926,643 Cost of Public Law 900 _____________ --------------02 TraveL _________________ --- -- -- --- ---12,250 2,666 03 Transportation of things ______________ 5,658 04 Communication services ______________ 26,859 05 Rents and utility servi_ces ____________ 07 Other contractual services ___________ _ 29,854 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $93,148 58,993 2,492 $94,000 $84,000 1,157,563 1,287,900 50,000 5,000 45,000 5,000 1,262,600 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Professional .service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: Director of laboratory _______________ 1 1 $9,377 $9,377 1 $9,377 Grade 6. Range $7,102 to $8,060: Assistant director oflaboratory _____ 1 7,820 1 1 7,581 8,060 Head of division ____________________ 7 53,307 7 52,108 7 53,548 Industrial analyst_ _________________ 1 7,342 1 1 7,102 7,581 Grade 6. Range $5,905 to $6,863: Chemical engineer __________________ 19,152 3 19,391 3 19,632 3 Chemist ____________________________ 16 16 102,383 99,989 16 102,865 Engineer (general) __________________ 1 6,863 1 6,863 1 6,863 Physicist _________________ ------- ___ 2 11,810 2 12,050 2 12,290 Technical analyst ___________________ 6,145 1 1 6,145 1 6,384 Tobacco technologist__ ______________ 1 6,863 1 1 6,863 6,863 Grade 4. Range $4,902 to $5,906: Bacteriologist _______________________ 1 4,902 1 4,902 1 5,153 4 21,364 4 20,862 3 16,210 Chemical engineer __ ---------------Chemist ____________________________ 21 110,218 21 111,473 Physicist ___________________________ 231 117,765 1 4,902 4,902 -------------Grade 3. Range $4,150 to $4,902: Bacteriologist _______________________ 1 1 4,150 4, 150· 1 4,275 Chemical engineer __________________ 12,700 4 16,726 3 12,700 Chemist ____________________________ 153 64,601 15 65,378 14 61,984 Electrical engineer __________________ 1 4,651 1 4,777 1 4,902 Entomologist_ ______________________ 1. 1 4,150 4,275 Mechanical engineer ________________ --------------3 13,954 3 14,330 14,331 3 Physicist_ __________________________ 1 1 4,150 4,160 -------------Technical editor ____________________ 1 4,651 1 4,777 1 4,902 Grade 2. Range $3,397 to $4;150 _______ 21 73,221 19 66,804 15 53,974 Grade 1. Range $2,645 to $3,397 _______ 32 88,024 79,446 26 28 72,654 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Business manager __________________ 7,102 1 7,102 --------------- 1 Grade 12. Range $5,905 to $6,863: Business manger ____________________ 1 6,623 --------------- -------------Grade 9. Range $4,150 to $4,902: Assistant business manager _________ 1 1 4,526 4,651 1 4,777 Grade 7. Range $3,397 to $4,150 _______ 5 19,117 5 19,621 5 18,115 Grade 5. Range $2,645 to $3,397 _______ 2 6,418 2 6,669 3 8,812 Grade 4. Range $2,394 to $2,84ii,_ ______ 16 40,713 15 39,370 13 34,808 Grade 3. Range $2,168 to $2,620 _______ 15 34,027 12 28,127 12 28,504 Grade 2. Range $1,954 to $2,394 _______ 11 22,414 21,036 10 10 21,389 Grade 1. Range $1,756 to $2,168 _______ 5,268 3 3 5,532 3 5,671 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 2 7,798 2 2 8,048 8,300 Grade 7. Range $3,021 to $3,773 _______ 3 9,313 3 9,690 Grade 6. Range $2,645 to $3,397 _______ 19,642 16,246 7 7 20,021 6 Grade 5. Range $2,394 to $2,845 _______ 18 43,919 15 37,788 14 35,846 Grade 4. Range $2,168 to $2,620 _______ 13 28,335 11 24,454 11 24,834 Grade 3. Range $1,954 to $2,394 _______ 10 19,606 9 18,055 18,328 9 Grade 2. Range $1,822 to $2,244 _______ 11 20,306 7 13,084 7 13,223 Grade 1. Range $1,690 to $2,093 _______ 11 20,643 10 19,481 10 19,773 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 _______ 1 3,899 1 1 3,773 4,024 Grade 8. Range $2,896 to $3,648 _______ 1 3,397 1 1 3,523 3,648 Grade 7. Range $2,695 to $3,272 _______ 10 7 21,672 29,758 7 22,027 Grade 6. Range $2,469 to $2,921_ ______ 10 27,099 12 32,561 12 33.019 Grade 4. Range $2,020 to $2,469 _______ 17 32,162 38,225 14 32,537 14 Grade 3. Range $1,822 to $2,168 _______ 6 6 12,218 10,615 5 10,840 Grade 2. Range $1,690 to $2,020 _______ 19 34,486 17 32,624 17 32,888 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law ooo ___________________ 1950 estimate Northern regional research laboratory-Con. OBLIGATIONS BY OB1ECTS-Con. 08 Supplies e.nd materials __ ------------09 Equipment_ ______________________ ---10 Lands and structures _________________ Total obligations ___________________ 1949 estimate 1948 actual Field: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: Director of laboratory ______________ 1 1 $8,479 1 $8,180 $8,180 Grade 6. Range $7,102 to $8,060: Assistant director ___________________ 7,102 1 7,342 1 1 7,102 Head of division ____________________ 7 7 54,743 7 54,025 54,503 Industrial analyst __________________ 1 7,102 --------------- -------------Microbiologist_ _____________________ 1 7,581 1 7,102 1 7,342 Grade 6. Range $5,905 to $6,863: Building superintendent_ ___________ 1 6,384 1 1 6,623 6,623 In charge of section _________________ 13 17 108,050 81,653 17 106,373 Industrial specialist _________________ 1 6,863 1 6,863 1 6,863 Technical analyst ___________________ 1 1 5,906 l 6,145 6,384 Technical assistant to director ______ 1 6,145 1 6,863 1 5,905 Agricultural technologist ___________ 1 1 5,404 6,153 1 5,153 Bacteriologist _______________________ 2 4 2 19,608 9,804 10,306 Chemical engineer__________________ 4 7 36,071 4 20,862 21,866 Chemist ____________________________ 11 12 11 66,431 66,180 60,580 Fermentation biochemist ___________ 1 1 5,153 1 5,404 6,153 Industrial analyst_ _________________ 1 1 4,902 4,902 Microbiologist ______________________ --------------2 2 10,657 2 11,309 11,058 Technical editor ____________________ 1 1 4,902 4,902 Zymologist_ ________________________ --------------1 6,153 --------------- -------------Grade 3. Range $4,150 to $4,902: Chemical engineer__________________ 16,975 5 21,500 6 21,000 Chemist ____________________________ 104 43,127 19 20 84,378 81,729 Industrial analyst __________________ 1 4,150 --------------- -------------Mechanical engineer________________ 1 4,661 1 4,777 1 4,902 Statistician _________________________ 4,526 --------------- -------------1 Technical editor ____________________ 4,275 1 --------------- -------------Grade 2. Range $3,397 to $4,150 _______ 29 100,528 30 100,901 27 93,597 Grade 1. Range $2,645 to $3,397 _______ 35 27 98,841 29 82,090 78,554 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Business manager __________________ 1 7,102 7,102 --------------- 1 Grade 12. Range $5,905 to $6,863: Business manager __________________ 1 6,384 --------------- -------------Grade 9. Range $4,150 to $4,902: Assistant business manager _________ 1 4,526 1 4,651 1 4,777 Photographer _______________________ 1 4,150 1 4,276 --------Grade 7. Range $3,397 to $4,150 _______ - ----5 18,240 4 14,592 4 14,967 Grade 5. Range $2,645 to $3,397 _______ 4 11,457 4 4 12,210 11,833 Grade 4. Range $2,394 to $2,845 _______ 15 38,315 16 41,688 15 40,347 Grade 3. Range $2,168 to $2,620 _______ 10 22,887 7 16,230 7 16,759 Grade 2. Range $1,954 to $2,394 _______ 15 31,266 9 18,575 8 17,061 Grade 1. Range $1,756 to $2,168 _______ 4 2 3,644 3 7,090 5,334 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 11,696 3 10,943 3 11,321 3 Grade 7. Range $3,021 to $3,773 _______ 4 12,084 4 12,584 4 13,088 Grade 6. Range $2,645 to $3,397 _______ 8 22,287 10 24,293 28,329 8 Grade 6. Range $2,394 to $2,945 _______ 9 21,996 8 20,730 20,129 8 Grade 4. Range $2,168 to $2,620 _______ 24 54,069 16 36,351 13 30,900 Grade 3. Range $1,954 to $2,394 _______ 9 18,210 5 10,328 5 10,693 Grade 2. Range $1,822 to $2,244 _______ 7 13,348 5 10,066 5 9,718 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 _______ 1 3,397 1 3,523 1 3,648 Grade 8. Range $2,296 to $3,648 _______ 1 1 3,146 3,272 1 3,397 Grade 7. Range $2,695 to $3,272 _______ 5 15,079 5 15,632 5 14,578 Grade 6. Range $2,469 to $2,92L ______ 14 36,975 14 38,027 14 39,010 Grade 4. Range $2,020 to $2,469 _______ 15 33,954 17 38,521 15 35,752 Grade 3. Range $1,822 to ii,168 _______ 5,928 1 1,822 1 1,822 3 Grade 2. Range $1,690 to $2,020 _______ 26 45,220 22 40,810 19 36,994 Unclassified: Agent ____________________ 1 1,500 1 1,500 --------------- . Total permanent,_fleld _____________ 320 1, 043, 596 Deduct: Lapses __________________________________ 47. 8 144,241 Portion of salaries. shown above paid from other accounts ___________________ 1.1 6,146 279 992,589 21.4 72,462 11 37,502 1.6 9,797 1.6 10,706 937,328 21,212 1,080 3,880 1,200 2,500 266. 4 944, 381 10,119 1,000 3,700 1,200 926,643 967,200 93,000 962,900 88,000 925,643 1,060,200 1,050,900 $137,678 $150,908 13,200 5,500 300 $151,108 13,000 5,000 600 Net permanent, field (averagenumber, net salary) ___________________ 271. 1 893, 208 Temporary employment, field ____________ 21,769 W. A. E. employment, field ______________ 710 Regular pay in excess of 52-week base _____ 6,483 Overtime and holiday pay, field __________ 1,024 Night-work differential, field_ _____________ 2,449 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Personal services ___________________ 01 299 1, 019, 587 --------------- 276 2,500 General admlnlatrotlve expemea $967,200 93,000 13,000 2,500 6,200 27,000 30,000 $962,900 88,000 12,500 2,800 6,000 27,000 29,400 OBLIGATIONS BY OB1ECTB 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL _____________ . _________________ 02 03 Transportation of thmgs _____________ _ --------------3,338 6611 346 THE BUDGET FOR FISCAL YEAR 1950 1948 actual AGRICULTURAL RESEARCH ADMINISTRATJON-Continued BUREAU OF AGRICULTURAL AND INDUSTRIAL CHEMISTRY-Con. SALARIES AND EXPENSES-continued Salaries and Expenses, Agricultural and Industrial Chemistry, Agricultural Research Administration-Continued 194S actual 1949 estimate OBLIGATIONS BY OBJECTS-Con. Communication services ______________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ 09 Equipment ___________________________ $1,146 11,877 1,408 1,381 678 $1,300 16,000 1,100 1,392 900 $1,200 16,000 1,400 1,400 892 Total obligations __ ----------------- 158,165 190,600 190,600 04 06 07 08 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: Professional service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: Assistant chief of bureau. ___________ $9,077 $9,377 $8,778 Grade 6. Range $7,102 to $8,060: Chemical engineer __________________ 1 8,060 1 1 8,060 8,060 Chemist ____________________________ 23,700 3 23,940 3 23,461 3 Grade 5. Range $5,905 to $6,863: Chemist. ___________________________ 6,863 6,863 1 6,863 Grade 3. Range $4,150 to $4,902: Chemist ____________________________ 2 2 9,804 9,804 2 9,679 Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Administrative officer ______________ 5,404 1 5,404 1 5,153 1 5,153 Information and editorial specialist_ 1 4,902 4,902 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 1 4,150 1 4,275 1 4,150 Fiscal accountant_ __________________ 4,400 1 1 4,275 1 4,526 Position classifier ___________________ 1 1 4,150 4,275 1 4,150 Grade 7. Range $3,397 to $4,150 _______ 1 3,397 1 3,523 Grade 6. Range $3,021 to $3,773 _______ 1 3,773 1 3,773 1 3,773 Grade 5. Range $2,645 to $3,397 _______ 20,645 21,523 23,416 7 7 8 Grade 4. Range $2,394 to $2,845 _______ 12 25,971 9 24,029 30,985 10 Grade 3. Range $2,168 to $2,620 _______ 14,063 14,514 6 6 6 13,838 Grade 2. Range $1,954 to $2,394 _______ 4 7,882 3 6,199 1 1,954 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 2 2 2 3,710 3,842 3,644 44 159,951 42 159,080 Total permanent, departmentaL _. _ 43 157,081 Deduct: 1.9 3,974 1.4 2,868 4.3 15,183 Lapses __ ------------------------------Portion of salaries shown above paid from other accounts __________________ 1.0 5,660 1.0 5,660 1.1 5,409 Net permanent, departmental (average number, net salary) _________ 37. 6 136, 489 39. 6 150, 552 41.1 150,317 Regular pay in excess of 52-week base _____ 591 556 1,189 Personal services prior to Public 151,108 137,678 150,908 Law 900_ ------------------------Cost of Public Law 900 ___________________ --------------13,200 13,000 Personal services ___________________ 164,108 164,108 01 137,678 Allotment to the Bureau of Agricultural and Industrial Chemistry from uResearch and Marketing Act or 1946, Department or Agriculture" NoTE.-The following schedules cover obligations under an allotment from the appropriation "Research and Marketing Act of 1946, Department of Agriculture." 1948 actual 1949 estimate 1950 estimate For utilization research on the deoelopment and application of present, new, and extended use, of agricultural commodities and products conducted by the Department of Agriculture in its own laboratories or under contracts with public or private agencies 01 02 03 04 05 06 07 08 09 10 OBLIGATIONS BY OBJECTS Personal services: $1,016,628 At rates prior to Public Law 900.___ $270,367 Cost of Public Law 900 _____________ ______________ _ 102,000 TraveL______________________________ 22,967 44,702 Transportation of things______________ 4,933 11,431 Communication services______________ 3,333 8,000 Penalty mail_______________________ 391 Rents and utility services____________ 4,137 15,000 Printing and binding_________________ 827 1,700 Other contractual services____________ 600,180 225,000 Supplies and materials_______________ 119,383 140,754 Equipment___________________________ 438,354 190,935 Lands and structures_________________ 297,212 _ _ _18_5.'-.,,3_50_ -------------Total obligations ______ ·-----------1,762,084 1, 941,500 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate For utilization research on the development anti application of present, new, and extended uses of agricultural commodities and products conducted by the Department of Agriculture in its own laboratories or under contracts with public or private agencies-Continued 1950 estimate General administrative expenses-Con. 1949 estimate DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total ber salary ber salary ber salary Professional service: Grade 6. Range $7,102 to $8,060: Chemist.___________________________ 1 $7,102 $7,342. Grade 5. Range $5,905 to $6,863: Chemist____________________________ _______________ 5, 905Grade 3. Range $4,150 to $4,902: 2 8,300 Chemist____________________________ _______________ Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397_______ 1 3,397 1 3,397 Grade4. Range$2,394to$2,845_______ 1 2,394 3 7,483 Grade 3. Range $2,168 to $2,620_______ 1 2,394 1 2,394 Grade 2. Range$1,954to$2,394_______ 1 1,954 1 1,954 1-----11-----f---10 36,775 Total permanent, departmentaL __ _ 5 17, 241 Deduct lapses____________________________ 2. 7 9,107 o. 9 3,295 Add portion of salaries carried in other position schedules paid from this account ________________ _ 0. 5 1,413 1------1------1------ Net permanent, departmental (average numher net salary)_________ Regular pay in excess of 52-week bSBe_____ 2.3 8,134 132 9.6 34,893 153 1------1------1------ All personal services, departmentaL 8, 266 35, 046 1==~=1====1=== Field: Professional service: Grade 5. Range $5,905 to $6,863: Biochemist. ___________ - ______ -- ___ . ____ - -- -- -- -- - 1 5,905 Chemical engineer ________________________________ _ 1 5,905 Chemist____________________________ 2 12,050 4 23,860 In charge of section_________________ 1 6,863 2 12,768 Grade 4. Range $4,902 to $5,905: Bacteriologist_______________________ 1 4,902 2 10,055 Biochemist_ ______________________________________ _ 1 4,902 Chemical engineer__________________ 1 4,902 2 9,900 Chemist____________________________ 6 29,914 13 65,578 Construction engineer______________ 1 5,404 1 5,404 Cotton technologist_________________ 1 4,902 2 9,804 Microbiologist______________________ 1 5,654 1 5,905 Zymologist_________________________ 1 5,152 1 5,404 Grade 3. Range $4 1150 to $4,902: Analytical chemist.________________ 1 4,275 1 4,275 3 12,450 i _____'".i;i50- 1 4,150 Chemical engineer__________________ 4 16,850 4 16,975 Chemist.___________________________ 11 47,027 30 126,880 Cotton technologist_________________ 1 4,150 1 4,275 Industrial technologist______________ 1 4,150 4, 150 1 Mechanical engineer________________ 1 4,150 1 4,275 55 192,639 Grade 2. Range $3,397 to $4,150_______ 26 91,583 70 189,756 Grade 1. Range $2,645 to $3,397_______ 32 86,770 Clerical, administrative, fiscal service: 5 12,571 Grade 4. Range $2,394 to $2,845_______ 3 7,558 8 19,076 Grade 3. Range $2,168 to $2,620_______ 5 12,570 11 22,277 Grade 2. Range $1,954 to $2,394_______ 4 8,169 Grade 1. Range $1,755 to $2,168 _____________________ _ 2 3,512 Subprofessional service: Grade 7. Range $3,021 to $3,773 ______ _ 5 15,230 9,063 3 8 21,912 Grade 6. Range $2,645 to $3,397 ______ _ 10,580 4 Grade 5. Range $2,394 to $2,845 ______ _ 9 21,621 4 9,576 30 65,517 Grade 4. Range $2,16S to $2,620 ______ _ 13 28,410 10 20,550 Grade 3. Range $1,954 to $2,394. _____ _ 16,286 8 13, 150 7 Grade 2. Range $1,822 to $2,244 ______ _ 5,466 3 Grade 1. Range $1,690 to $2,093 ______ _ 4 6,892 3 5,070 Crafts, protective, custodial service: 3 8,386 Grade 6. Range $2,469 to $2,92L _____ _ 2,544 1 5 11,893 Grade 4. Range $2,020 to $2,'69 ______ _ 6,882 3 3 5,878 Grade 3. Range $1,822 to $2,168 ______ _ 5,803 3 10 18,022 Grade 2. Range $1,690 to $2,02Q ______ _ 14,114 8 if.;'J~~~l~i~s:::::::::::::::::::::::: ___ 1------l·------1------ Total permanent, field _____________ _ 158 484, 939 Deduct: Lapses _________________________________ _ 67. 1 225, 453 Portion of salaries shown above paid from other accounts __________________ _ 20. 9 65,014 Add portion of salaries carried in other position schedules paid from this account___________________________________ 14 56,880 318 Net permanent, field_______________ Temporary employment, field____________ Part-time employment, field______________ Regular pay in excess of 52-week base_____ 302 991, 702 31. 3 97, 263 0.5 911 15. 8 70,404 _____________ _ 1------1-----+84 251,352 5,265 313 5,171 963,932 10,350 3,000 4. 300 1------1- All personal services, field__________ 981,582 262,101 1=====11=====1==== Personal services at rates prior to Public Law 900___________________ 270,367 1,016,628 Cost of Public Law 900 __________________ . 1______-_-_-_--_-_--_-_-..cc--l-___10_2_,_ooo_ 1_-_-_--_-_-_--_-_--_-_-01 Personal services __ ----------------- 270,367 1, 118,628 347 DEPARTMENT OF AGRICULTURE Allotment lo Bureau of Agricullural and Industrial Chemistry from "Research on slralellic and crilical agricullural materials, Department of Agriculture" NoTE.-The following schedules cover obligations under an allotment from the appropriation "Research on strategic and critical agricultural materials, Department of Agriculture.,, 1948 actual 1949 estimate 1950 estimate For investigations of improned methods for extracting and processing rubber from guayule and other rubber plants, and on optimum storage conditions for strategic vegetable oils OBLIGATIONS BY OBIECTS 01 Personal services: At rates prior to Public Law 900____ $63,945 $121,300 $124,150 Cost of Public Law 900_____________ _______________ 10,400 10,900 02 Travel________________________________ 1,728 4,000 4,700 03 Transportation of things______________ 637 1,500 1,600 04 Communication services______________ 1,222 2,000 2,100 05 Rents and utility services_____________ 1,485 5,000 5,000 06 Printing and binding ______________________________________________ : 150 07 Other contractual services____________ 19,863 13,500 14,100 08 Supplies and materials________________ 17,434 10,300 11,300 09 Equipment___________________________ 41,223 17,700 21,500 10 Lands and structures_________________ 7,548 ____________________________ _ Total obligations __________________ _ 185,700 155,085 195,500 DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ Grade 2. Range $1,954 to $2,394 _______ Num- Total Num- Total Num- Total ber salary ber salary her salary ------------------------------------------- Total permanent departmentaL ____ Deduct lapses __ -------------------------- --------------Add portion of salaries carried in other position schedules paid from this ae:count ___________________________________ 1.1 $5,409 Net permanent, departmental (average number, net salary) ___________ Regular pay in excess of 52-week base _____ 1.1 All personal services, departmentaL Field: Professional service: Grade 6. Range $7,102 to $8,060: Chemist ____________________________ Grade 5. Range $5,905 to $6,863: Chemist ____________________________ Process engineer ____________________ Grade 4. Range $4,902 to $5,905: Chemical engineer__________________ Chemist____________________________ Rubber technologist ________________ 3. Range $4,150 to $4,902: Grade Chemist ____________________________ Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397 _______ Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397 _______ Grade 5. Range $2,394 to $2,845--,---Grade 4. Range $2,168 to $2,620 _______ Grade 3. Range $1,954 to $2,394 _______ Grade 1. Range $1,690 to $2,093 _______ Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,921. ______ Grade 3. Range $1,822 to $2,168 _______ Total permanent, field ______________ Deduct lapses __ -------------------------Add portion of salaries carried in other position schedules paid from this ae:count_ __________________________ ---- ____ 5,409 62 1 1 I 4,348 2,174 0.5 I. 5 2 7,102 1 2,469 4,247 0.5 4,247 6,421 73 1. 5 6,716 40 ---------·----- 6,494 5,471 1 $2,394 1 $2,469 1,9M -------------- 6,756 1 7,102 1 7,342 3 19,153 6,145 I 18,673 5,905 3 1 18,673 5,905 I 4,902 1 1 4,902 2 1 4,902 9;804 5,153 1 1 1 3 4,150 3,397 7,935 2 3 3 8,300 10,191 8,060 3 1 1 8,397 2,544 1 1 2 1 1 1 3,397 3,021 2,645 2,394 2,168 1,954 3,380 1 1 2 2,469 1,822 3 --------------- --------------1 1 I 2 1 I 24 86,157 9.8 32,463 0.2 425 I I 1 5,153 5,153 5,153 4 5 12,575 13,966 13,475 3,523 2,620 4,336 1· 1 8,648 2,695 2,168 1 1 2 2 3,397 3,146 5,415. 2,469 4,336 2,020 3,446 1 2 2,544 3,710 1 2 1 34 119,052 3.4 9,682 I 1 2 3,523 3,272 5,666 2,544 4,412 -------------3,578 2 1 2 2,620 3,842 35 126,083 3.5 10,310 --------------- -------------- Net permanent, field (averagenumber, net salary) ___________________ Temporary employment, field ____________ Regular pay in excess of 52-week base _____ 14. 4 54,119 3,707 648 30. 6 109, 370 5,000 436 31. 5 115,773 1,160 461 All personal services, field __________ 58,474 114,806 117,394 63,945 121,300 10,400 124,150 10,900 131,700 135,050 Personal services at rates prior to Public Law 900------------------Cost of Public Law 900------------------Personal services ___________________ 01 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------63,945 Allotment lo Bureau of Agricultural and Induslrial Chemistry from "Special research fund, Department of Agricullure" NOTE.-The following schedules cover obligations under an allotment from the appropriation "Special research fund, Department of Agriculture." 1948 actual 1949 estimate 1950 estimate For special agricultural chemical researches OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $54,118 $51,100 $47,041 3,750 Cost of Public Law 900_____________ _______________ 3,200 02 Travel________________________________ 860 735 800 03 Transportation of things______________ 259 135 100 04 Communication services______________ 145 35 100 05 Rents and utility services_____________ 4,111 3,600 07 Other contractual services____________ 1,310 815 I, 250 08 Supplies and materials________________ 3,805 3,380 3,609 09 Equipment___________________________ 904 1_ _ _ _ _3_00_ 1_ _ ___,_500_ Total obligations___________________ 65,512 63,850 56,100 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Nurrt- Total ber Professional service: salary ber salary ber salary Grade 6. Range $7,102 to $8,060: • Head of division _____________________ I $8,060 I $8,060 I $8,060 Grade 5. Range $5,905 to $6,863: Biochemist_ ________________________ 6,145 6,384 I I I 6,384 Chemist_ ___________________________ 1 6,623 I 6,863 I 6,863 Grade 3. Range $4,150 to $4,902: Chemist ____________________________ I 4,651 I 4,777 4,902 I Grade 2. Range $3,397 to $4,150 _______ 3,773 1 3,899 7,672 I 2 Grade 1. Range $2,645 to $3,397 _______ 3,021 3,146 3,272 I I I Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ 2,845 2,845 2,845 1 1 I Subprofessional service: Grade 4. Range $2,168 to $2,620 _______ 2,244 2,319 2,394 I I I Grade 2. Range $1,822 to $2,244_ ______ 1,822 1,822 1,888 1 I I Total permanent, departmentaL ___ 9 39,184 9 40,115 44,280 10 Deduct lapses ____________________________ 0.2 542 --------------- -------------Net permanent, departmental (average number, net salary) _____ 8.8 38,642 9 40,115 44,280 10 Part-time employment, departmentaL ___ 2,544 2,544 2,544 Regi.,.Jar pay in excess of 52-week base _____ 321 154 157 Overtime and holiday pay, departmentaL 65 60 60 41,572 47,041 42,873 All personal services, departmentaL Field: Professional service: Grade 3. Range $4,150 to $4,902: Chemist ____________________________ I 4,150 ---------------------------Grade 2. Range $3,397 to $4,150 _______ 3,397 I 3,397 --------------I Grade 1. Range $2,645 to $3,397 _______ 2,896 -------------I 2,770 1 Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 _______ 1 2,244 --------------- -------------Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 1 3,773 1 3,899 -------------Grade 4. Range $2,168 to $2,620 _______ 2,394 1 2,469 -------------I Total permanent, field ______________ 14,578 5 16,811 -------------5 Deduct: Lapses __________________________________ o. 7 2,164 3 8,933 -------------Portion of salaries shown above paid from other accounts ___________________ 0.2 673 --------------- -------------Add portion of salaries carried in other position schedules paid from this account ___________________________________ 0.1 349 -------------0.3 757 Net permanent, field (average number, net salary) ___________________ 4.4 12,498 2.1 8,227 ------ -------Regular pay in excess of.52-week base _____ 48 --------------- -------------All personal services, field __________ 12,546 8,227 -------------Personal services at rates prior to Public Law 900___________________ 61,100 47,041 64, 118 3,200 3,750 Cost of Public Law 900--,---------------- --------------Personal services ____________________ 50,241 54,118 54,850 01 Synthetic Liquid Fuels, Bureau of Mines, (Transfer to Agriculture, Agricultural and Industrial Chemistry)1948 actual For operation ofsemiworks plant for studies of production of liquid motor fuels from agricultural products FUNDS AVAILABLE FOR OBLIGATIONS Prior year balance available ______________ Transferred from "Synthetic liquid fuels, Bureau of Mines, Department of the Interior" _____ -------------------------Total available for obligation _______ Balance available in subsequent year _____ Total obligations ____ --------------- $127,506 --------------127,506 -55, 771 71,735 1949 estimate 1950 estimate $55,771 $71,471 100,000 155,771 -71,471 84,300 -------------71,471 -------------- 71,471 348 THE BUDGET FOR FISCAL YEAR 1950 AGRICULTURAL RESEARCH ADMINISTRATION-Continued BUREAU OF AGRICULTURAL AND INDUSTRIAL CHEMISTRY-Con. Synthetic Liquid Fuels, Bureau of Mines (Transfer to Agriculture, Agricultural and Industrial Chemistry)-Continued 1949 estimate 1950 estimate 01 Personal services: At rates prior to Public Law 900____ $48,935 Cost of Public Law 900 _____________ --------------02 TraveL _- --- ----- --- -- -- -- -- - - -- -- --- 310 03 Transportation of things __ -·---·-----71 04 Communication services. ______ . ______ 276 05 Rents and utility services __ ... ________ 1,303 588 07 Other contractual services____________ 08 Supplies and materials___________ .... _ 12,582 09 Equipment..... ·-·--·--·-----·---·-·4,329 10 Lands and structures.·---···--··---·3,341 $55,000 6,300 1,000 4,000 490 2,500 2,000 5,000 7,010 1,000 $52,900 -------------- 71,735 84,300 71,471 1948 actual For operation ofsemiwor kB plant for •tudiea of productton of liquid motor fuels from agricultural product8-Contlnued OBLIGATIONS BY 0B1ECT8 Total obligations __ ·-·-·- -·------·- 5,800 500 1,000 300 2,000 1,000 4,000 3,971 BUREAU OF HUMAN NUTRITION AND HOME ECONOMICS Salaries and Expenses, Human Nutrition and Home Economics, Agricultural Research AdministrationSalaries and expenses: For necessary expenses, including not to exceed [$311,765] $337,250 for personal services in the District of Columbia, for conducting investigations of the relative utility and economy of agricultural products for food, clothing, and other uses in the home, with special suggestions of plans and methods for the more effective utilization of such products for these purposes, and such economic investigations, including housing and household buying, as have for their purpose the improvement of the rural home, and for disseminating useful information on this subject, [$813,000] $853,200. (5 U. S. C. 511-512; Department of Agriculture Appropriation Act, 1949,) Annual specific appropriation: Appropriated 1949, $813,000 Estimate 1950, a $853,200 • Includes $40,200 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown In the schedule as comparative transfers. NoTE.-There are available as a credit to this appropriation receipts from the sale of charts to non-Federal agencies (7 U. S. C. 1387). 1948 actual DETAIL or PERSONAL SERVICES Total permanent, field_·-···--·--·Deduct lapses _____________________________ Add portion of salarlPS carried in other position schedules paid from this account .. Net permanent, field (average number, net salary) ____________ . ____ Temporary employment, field ___ . ________ Regular pay in excess of 52•week base _____ 21 56,005 4.2 8,681 0.1 930 16.9 48,254 328 353 21 58,033 1. 7 4,385 0.1 930 19.4 54,578 200 222 -6, 762 --- ------------ __________ · Total available for obligation_ .. _... Unobligated balance, estimated savings_._ Obligations Incurred. _______________ Comparative transfer from "Printing and binding, Department of Agriculture" ___ 793,238 -3,383 --------------- -------------- Total, direct obligations ____________ 789,855 858,000 853,200 28,441 40,200 -------------- 818,296 898,200 853,200 For Reimbursable Obligations Reimbursements for services performed ___ Payments received from non-Federal sources _________________________________ 4,489 3 --------------- ----------------------- ---- - ---------------------------- -------------- 4,492 898,200 853,200 $263,500 258,500 144,900 $266,000 261,000 149,200 $254,000 249,000 143,200 98,158 53,238 101,000 59,245 96,000 17.6 52,580 110 210 Trust account: OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Food and nutrition investigations ___ . __ 2. Family economics investigations __ . ____ 3., Textiles and clothing investigations ____ 4. Housing and household equipment investlgations _______ . _________ . _. _. ____ 5. Home economics information __ ··-·-·-6. Pay increase: Public Law 900 .• -------·--------·--· Comparable to Public Law900 ··---· Total direct obligations____ . _____ . __ 2,331 3 Total reimbursable obligations___ • __ Total obligations ________________ . __ 4,492 56,480 54,520 6,135 -------------- 898,200 853,200 2,158 ------------- -- ---------------------------- ---------------------- ------ ----------------------- ------ -------------- 822,788 898,200 853,200 $632,579 $645,445 55,620 $607,680 54,520 6,135 10,IJOO 1,600 5,500 1,200 10,200 --- .. ··--------10,000 OBLIG_\TIONS BY OBJECTS Direct Obligations 1950 estimate 01 1------1-------1----- 818,296 1. Food and nutrition investigations______ 2. Family economics investigations. ______ 3. Housing and household equipment Investlgations·---·-·-·------ __ --·-··. __ NOTE.-The following schedule covers obligations under an allotment from the appropriation "Miscellaneous contributed funds, Department of Agriculture," which is shown under Miscellaneous. OBLIGATIONS BY OB1ECTS ------. ------------- --------- 55,620 Reimbursable Obligation, Allotment lo Bureau of Agricullural and Industrial Chemistry from "Miscellaneous contributed funds, Department of Agriculture" https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 853,200 822,788 Total, Bureau of Agricultural and Industrial Chemistry, annual specific appropriations: Appropriated 1949, $5,634,050 Estimate 1950, $5,869,500 1,245 858,000 ,. ___ Total obligations.-------------·---- 58,700 $19 707 519 -------------- Total reimbursable obligations_._._ 61,300 1949 estimate $853,200 45,000 930 01 1948 actual $813,000 0.1 52. 900 5,800 48,935 $800,000 --------------- 54,595 2,945 55,000 6,300 Personal Services_···--·-·---·---·-- For Direct Obligations Appropriation or estimate ________ . _______ Proposed supplemental estimate due to pay Increase.·--------------- ___________ Transferred to "Salaries and expenses, Office of Information, Department of Agriculture"--·-. __ ·- ________________ -·_ 1.5 19 All personal services, field (at rates 48,935 prior to Public Law 900) __ ···---·· Cost of Public Law 900_ -·---------·-·---- - - - - - -- - -- -- -- - Total obligations·-------------·-··· 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Field: Num- Total Num- Total Num- Total Professional service: ber salary ber salary her salary Grade 6. Range $7,102 to $8,060: In charge_-----·----- ____ ·--- .. ·- .. _ --------------1 $7,102 1 $7,102 Grade 5. Range $5,905 to $6,863: In charge __________ ·----···--··---·1 $6,145 --------------- -------------Grade 3. Range $4,150 to $4,902: 1 4,400 1 4,525 1 4,651 Chemical engineer----·--·-----·---1 4,400 1 4,525 1 4,651 Mechanical engineer_·-··----·-·-·-Grade 2. Range $3,397 to $4,150. ______ 1 1 3,397 3,522 3,648 1 Grade 1. Range $2,645 to $3!397 _______ 1 2,645 1 2,645 1 2,770 Clerical, administrative, !!sea ~ervice: Grade 3. Range $2,168 to $2,620 ____ • __ --------------1 2,168 2,244 1 Grade 2. Range $1,954 to $2,394 __ . ____ 2 4,198 1 2,318 2,394 1 Subprofessional service: Grade 6. Range $2,645 to $3,397 ______ . 1 2,645 1 2,770 1 2,895 Grade 4. Range $2,168 to $2,620 ______ . 6 13,160 6 13,160 11,141 5 Grade 3. Range $1,954 to $2,394 ______ . 1,954 1 2,020 1 1 2,093 Crafts, protective, custodial service: ] Grade 7. Range $2,695 to $3,272 ____ ·•· 1 2,695 2,695 1 2,845 Grade 6. Range $2,469 to $2,921. ___ ._. 5,164 2 5,315 2 1 2,695 Grade 3. Range $1,822 to $2,168._._. __ 1 1,822 1 1,888 1 1,954 Grade 2. Range $1,690 to $2,020 ______ • 2 2 3,380 3,380 2 3,512 07 Other contractual services.---··----·· 08 Supplies and materials ___ ··---··-----09 Equipment _______·-···-·-·----------·- 1949 estimate Personal services: At rates prior to Public Law 900-·-· Cost of Public Law 900 ________ . ___ . Pay increase, romparable to Public I.aw 900. ---------·--··-·-·-·· _____ 02 Travel.. .. __ . __ ·---.·--·-·---·------ -03 01 !~:,,;f~j~!t~~n°!e\~fu~::::::::::::::: 05 :c.nt~ ,ind utili_ty ~ervlces ____________ . rmtmg and bmdmg. _________ ·-·----·· 06 --------------. -- ----------·-11,664 1,583 o,398 1,086 28,441 1,600 5,500 1,200 40,200 349 DEPARTMENT OF AGRICULTURE 1948 actual OBLIGATIONS BY 1949 estimate 1950 estimate OB1ECTS-Cou. 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Direct Obligations-Continued 07 Other contractual services. ___________ 08 Supplies and materials ________ . _______ 09 Equipment _____ ._---··--·--------- ·---•rota! direct obligations ________ ·---- $105,230 11,858 $100,000 20,500 12,000 818,296 898,200 20,457 ---- $100,000 20,500 12,000 ------·- 853,200 Reimb·ursable Obligation., 4,489 ------ - ___ .. ____ --------- ··---3 --·---- --------------- ------------· ·rota! reimbursable obligations ______ 4,492 . - - -- - ~- -- -- - - - -------------Total obligations _______________ 01 Personal services __________________ . ___ 08 Supplies and materials _________________ . 822,788 ---- 898,200 853,200 Total permanent, departmental. ___ Deduct: Lapses _______ . ______ . ___________________ Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position_________________________________ schedules paid from this account 82 310,730 82 317,956 80 315,048 4. 7 18,316 2. 5 8,837 1. 5 6,883 4. 8 14,648 0. 5 3,550 o. 5 3,597 11,909 0.9 2,926 0.9 3,002 3 Net permanent, departmental (average numbe'j net salary) ______ Part-time employment, epartmental.. _. w . A. E. employment, departmental. ____ R egular pay in excess of 52-week base _____ Overtime and holiday pay, departmental. 75. 5 289, 675 419 1,538 3,702 50 All personal services, departmental. 295,384 F ield: Professional service: Grade 7. Range $8,180 to $9,377: Head, food and nutrition division ___ Grade 6. Range $7,102 to $8,060: Bacteriologist. _______________ . ______ Chemist ____________________________ Head, housing and household equipment division _______________ Head, textiles and clothing division_ Nutrition chemist. _________________ Grade 5. Range $5,905 to $6,863: Chemist ____________________________ Household equipment specialist ____ Nutrition physiologist ______________ Grade 4. Range $4,902 to $5,905: Biochemist _________________________ Clothing specialist __________________ Food specialist. ____________________ Home economist. ___________________ Housing specialist __________________ Statistician ______________ •• _. _______ Textile chemist _____________________ Text!le physicist ____________________ Textile technologist ________________ _ Num- Total Num- Total Num- Total Field-Continued ber salary ber salary ber salary Professional service-Continued Grade 3. Range $4,150 to $4,902: Chemist ____________________________ 1 $4,400 1 $4,526 Clothing specialist __________________ 4,651 4,526 1 1 $4,777 1 Food specialist _____________________ 2 8,550 2 8,676 2 8,801 Home economist ____________________ I 4,150 1 4,275 1 4,400 Household equipment specialist. ___ 1 4,400 1 4,526 1 4,651 Housing specialist __________________ 1 4,400 1 4,400 1 4,526 Statistician _________________________ 1 4,275 I 4,150 -------------Textile bacteriologist _______________ 4,275 1 4,400 1 4,526 I Grade 2. Range $3,397 to $4,150 _______ 33,332 12 44,026 12 45,156 9 Grade 1. Range $2,645 to $3,397 _______ 10 5 26,825 9 24,432 14,479 Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 _______ 1 3,773 1 3,899 1 3,773 Grade 5. Range $2,645 to $3,397 _______ 2,896 1 1 2,770 I 3,021 Grade 4. Range $2,394 to $2,845 _______ 15,718 6 15,643 6 6 16,093 Grade 3. Range $2,168 to $2,620 _______ 16,008 9 19,738 7 7 16,533 Grade 2. Range $1,954 to $2,394 _______ 2,093 -- -- ----------1 Subprofessional service: Grade 5. Range $2,394 to $2,845 _______ 17,510 5 4 10,254 7 13,097 Grade 4. Range $2,168 to $2,620 _______ 5 11,143 4, 9,276 8,748 4 Grade 3. Range $1,954 to $2,394 _______ 4,412 4,261 2 2 4,563 2 Grade 2. Range $1,822 to $2,244. ___ . __ 14,592 14,954 6 12,079 7 7 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 1 1,954 -------------Grade 2. Range $1,690 to $2,020 _______ 5,598 4 7,486 4 7,750 3 Unclassified ____________________ . _______ 21 30,000 -------------31,251 19 -------------- D.ETAIL OF PERSONAL SERVICES Department'1.l: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Chief of bureau _____________________ l 1 $10,000 $10,000 1 $10,000 Grade 7. Range $8,180 to $9,377: Assistant chief of bureau ____________ 2 17,257 2 17,556 2 17,85.'i Head, family economics division ____ 1 8,479 1 1 9,077 8,778 Grade 6. Range $7,102 to $8,060: Assistant to the chief. ______________ ------ ---------1 7,102 --------- ----Economist ____ . __ .. ________________ . 1 7,102 2 14,204 2 14,204 Head, information division ________ . 1 7,581 1 7,102 7,102 1 Physicist ________________ 1 7,581 1 7,581 1 7,820 Grado 5. Range $5,905 to $6,863: Economist __________________________ 5 -31,441 19,631 19,631 3 3 Food oconomist _____________________ 1 5,905 2 11,810 Information specialist. ______________ 1 6,145 - -------------- -------------Grade 4. Range $4,902 to $5,905: 1 4,902 1 5,153 5,404 1 Economist ____ ···-------------------Food economist _____ -·· _______ . ______ 15,961 3 2 11,308 1 5,654 Information spe<'ialist _______________ 2 10,808 3 15,710 15,710 3 Statistician _________________________ 1 5,153 1 5,153 1 5,404 G~dc ?- Range ~,150 to $4,902: 1 4,275 ,unily economJSt __ ---·-----------:Food economist _____________________ 2 13,452 8,800 3 13,202 3 Information specla!M ____ • __________ 4,777 4,651 1 1 1 4,526 Grade 2. Range $3,397 to $4,150 _______ 28,683 26,413 8 25,768 7 7 Grarle 1. Range $2,645 to $3j397 _______ 8,938 3 8,311 3 8,686 3 Clerical, administrative, fisca service: Grado 12. Range $5,905 to $6,863: Administrative officer ______________ 1 6,384 6,623 1 6,623 1 Grade 9. Range $4,150 to $4,902: Administrati,e assistant ____________ 2 8,800 9,052 2 9,302 2 Grade 7. Range $3,397 to $4,150 _______ 1 3,773 3,648 1 3,523 1 Grade 6. Range $3,021 to $3, 773 _____ • _ 3,272 1 3,021 1 1 3,146 Grade 5. Range $2,645 to $3,397 _______ 22,540 27,313 8 9 9 26,437 Grade 4. Range $2,394 to $2,845 _______ 17,276 9 23,351 9 23,727 7 Grade 3. Range $2,168 to $2,620 _______ 20 45,686 21 47,944 47,207 20 Grado 2. Range $1,954 to $2,394 _______ 1,954 1 1 2,394 1 2,394 Subprofessional service: Grade 6. Range $2,645 to $3,397 ______ 4 10,580 6,042 6,292 2 2 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 1 1,822 --------------- ---- ---------Grade 2. Range $1,690 to $2,020 _______ 1 2,020 1,888 1 1,954 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 79. 9 308, 495 500 1,670 1,100 78. 9 307, 570 500 1,560 1,170 --------------- -------------311,765 310,800 1 8,778 1 8,778 1 8,778 1 1 7,581 8,060 1 1 7,581 8,060 1 1 7,581 8,060 1 1 1 7,581 7,102 7,581 1 1 1 7,581 7,342 7,820 1 1 1 7,820 7,342 2 1 1 13,008 6,145 6,145 2 1 1 13,247 6,384 6,384 2 1 1 13,247 6,623 6,384 I 4,902 1 4,902 4,902 1 5,654 1 5,654 5,404 1 2 11,058 10,556 2 11,058 4,902 1 5,153 1 5,153 5,153 1 5,153 1 5,404 4,902 -------------5,153 1 1 5,654 5,404 1 5,654 5,654 5,404 1 5,654 1 5,153 --------------- -------------- 1 2 1 1 1 1 1 7,820 Total permanent, field ______________ 107 Deduct: Lapses __________________ ------------- -6 Portion of salaries shown above paid from other accounts __________________ 6.8 Add portion of salaries carried in other position ,schedules paid from this account ________________________ --------_ 11.8 341,307 108 352,907 23,668 6 24,936 30,380 2. 5 17,173 2.5 17,585 37,790 1.5 1. 5 Net permanent, field (average number, net salary) ___________________ 106 Temporary employment, field ____________ Part-time employment, field _________ . ____ W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ 325,049 9,867 925 3,088 2,755 All personal services, field __________ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Pay increase, comparable to Public Law 900_ ------------. -- ----- - ---- -- -- ------Personal services ___________________ 01 5,782 79 1.5 297,636 7,128 6,943 316,580 10,000 1,000 5,000 1,100 76. 5 279, 866 10,000 1,000 5,000 1,014 341,684 333,680 296,880 637,068 645,445 55,620 607,680 54,520 ----------------------------637,068 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 632,579 4,489 Total of foregoing schedule __________ 637,068 101 6,135 -------------- 707,200 662,200 707,200 662,200 707,200 662,200 ---- ---------- - -------------- Allotment to Bureau of Human Nutrition and Home Economics from "Administration of the National School Lunch Act, Department of Agriculture" NOTE.-The following schedules cover obligations under an allotment from the appropriation "Administration of the National School Lunch Act, Department of Agriculture," which is shown by the Production and Marketing Administration. 1948 actual 1949 estimate 1950 estimate 2,033 3 18 4,877 1,068 98 $45,525 4,415 900 50 25 3,500 2,600 400 ----------------------------------------------------700 --------- ----- 45,744 57,415 10,861 For nutritional requirements of school feeding programs OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 Travel. _________________ -- -- -- --- --- -Transportation of things. ______ . ______ 03 04 Communication services ______________ Other contractual services_ . ____ . _. ___ 07 and materials ________________ 08 Snpl_)lies Eqmpment ___________________________ 09 Total obligations. __________________ $37,647 --------------- $9,300 861 DETAIL OF PERSONAL SERVICES Num- Total Nnm- Total Num- Total Field: ber salary ber salary ber salary Professional service: Grade 5. Range $5,905 to $6,863: Home economist _________ . __ ._. _____ $6,623 $6,623 1 1 1 $6,383 Grade 4. Range $4,902 to $5,905: Home economist _________ ----------4,902 --------------- -------------1 Nutrition specialist _________________ 1 5,153 -------------1 4,902 Grade 3. Range $4,150 to $4,902: Food specialist __ • __________________ 4,400 12,575 1 2 8,300 3 Grade 2. Range $3,397 to $4,150 _______ 10,442 -------------5 17,488 3 2,645 1 3 7,930 Grade 1. Range $2,645 to $3!397 - - ----- --------------Clerical, administrative, fisca service: Grade 3. Range $2,168 to $2,62()_______ _______________ 1 2,168 -------------- 350 THE BUDGET FOR FISCAL YEAR 1950 1948 actual AGRICULTURAL RESEARCH ADMINISTRATION-Continued Allotment to Bureau of Human Nutrition and Home Economics from" Administration of the National School Lunch Act, Department of Agriculture"-Continued 1948 actual 1949 estimate 1950 estimate For nutritional requirements of school feeding programs-Continued DETAIL OF PERSONAL SERVICES-Con. Field-Continued Subprofessional service: Grade 5. Range $2,394 to $2,845 ______ _ Grade 2. Range $1,822 to $2,244 ______ _ Crafts, protective, cutodial service: Grade 2. Range $1,690 to $2,020 ______ _ Unclassified ___________________________ _ Total permanent, field _____________ _ Deduct: Lapses---------------------------------Portion of salaries shown above paid from other accounts _________________ _ Add portion of salaries carried in other position schedules paid from this ac- _ count.- ________________________________ Net permanent, field (average number, net salary) __________________ _ W. A. E. employment, field _____________ _ Regular pay in excess of 52-week base ____ _ Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 1 $2,394 1,822 1 1 $2,394 1,822 3 1 5,268 3,200 2 3,644 675 1 $2,020 16 54,659 16. 2 53,426 4 15,688 5. 6 19,467 1. 9 4,229 1.8 6,176 10. 3 37,139 146 362 0.2 2. 6 8,300 1. 5 6,627 0.1 221 0.1 228 13. 7 45,347 2.6 9,289 ---------------------------178 11 Personal services at rates prior to Public Law 900___________________ 37,647 Cost of Public Law 900 _______ , _________________________ _ 01 Personal services __________________ _ 45,525 4,415 9,300 861 49,940 37,647 10,161 Allotment to Bureau of Human Nutrition and Home Economics from "Research and Marketing Act of 1946, Department of Agriculture" NOTE.-The following schedules cover obligations under an allotment from the appropriation "Research and Marketing Act of 1946, Department of Agriculture." 1948 actual 1949 estimate OBLIGATIONS BY 0B1ECTS Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863: Economist __________________________ 2 $11,810 ---------------------------Grade 4. Range $4,902 to $5,905: Economist __________________________ 9,804 ---------------------------- 2 Grade 3. Range $4,150 to $4,902: Economist__________________________ 2 8,801 -------------2 $8,675 Food economist _____________________ 2 8,300 2 8,550 -------------Statistician_________________________ 1 4,275 1 4,400 -------------Grade 2. Range $3,397 to $4,150 _______ 3 10,442 10,693 -------------3 Grade 1. Range $2,645 to $3,397 _______ 1 2,770 6,042 -------------2 Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 _______ --------------2 6,794 -------------7,932 Grade 5. Range $2,645 to $3,397 _______ 3 4 10,705 -------------2,fil9 Grade 4. Range $2,394 to $2,845.-----· 1 4 9,952 -------------Grade 3. Range $2,168 to $2,620--. ---· 2 4,336 15,780 ---- -- - - - -- 7 -- 6 17,056 4.6 15,626 3 11,909 0,9 2,926 ---------·-------------------· ----------- 9,706 0. 5 3,550 -------------- 15 3.6 49,349 Net permanent, departmental (average number, net sal,.ry)_________ 9.6 30,090 Temporary employment, departmentaL _______________ _ Part-time employment, departmentaL __ ·-----· W. A. E. employment, departmentaJ.____ 719 Regular pay in excess of 52-week base __ _ 401 All personal services, departmentaL https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 31 26 103,331 88,329 8,000 200 1,500 3Ul 31, 210 9&, 330 l===========,l,===========.I========== 2 $14,922 1 1 1 5,905 6,384 5,905 1 1 1 1 5,654 4,902 4,902 4,902 2 1 2 1 3 13 7 8,425 4,526 8,675 4,150 13,076 45,920 18,514 1 12 2,395 27,070 9 22,146 2,093 20 85 1,823 5,400 69,900 287,589 10 36,450 1 3 0.5 2,547 1. 4 11, 109 Net permanent, field (average number, net salary)___________________ 44. 6 122,555 75. 9 259, 701 Temporary employment, field____________ 53,209 45,000 Part-time employment, field______________ 718 300 W. A. E. employment, field______________ 5,530 3,400 Regular pay in excess of 52-week base _____ 1_ _ _,.,1,:..'...,723_ 1_ _-,---..,.569 __ 1_-_-_--_-_-_--_-_--_-_-- Allpersonal services, field __________ 1===1=83~,=73=5=l===308=,=97=0=i=-=-=--=-=-=--=-=--=-=-Personal services at rates prior to Public Law 900___________________ 214,945 407,300 Cost of Public Law 900 ___________________ --------------34,240 Pay increase, comparable to Public Law 900_. ____________________________________ - -_-:..:--:::.-:..:--:::.-:..:--:::.--:..:-c:· i---.:.:6'c..:4:::.oo,_+-.c.-_____-.:...-.c.--_-_-____ 01 Personalservices___________________ 214,945 448,000 Allotment to Bureau of Human Nutrition and Home Economics from "Special research fund, Department of Agriculture" NoTE.-The following schedules cover obligations under an allotment from the appro• priation "Special research fund, Department of Agriculture." 01 06 07 08 DETAIL OF PERSONAL SERVICES 1950 estimate Num- Total Num- Total Nnm- Total ber salary ber salary ber salary _ $7,581 Grade 5. Range $5,905 to $6,863: Home economist ____________________ -------·--· ___ _ Nutrition specialist_________________ 1 5,905 Statistician _________ ··-----·· _________ --· _________ _ Grade 4. Range $4,902 to $5,905: Food specialist_ __ ------·___________ 1 5,404 Housing specialist._________________ 1 4,902 Physici~t--------------------------- ______________ _ Textile technologist_________________ 1 4,902 Grade 3. Range $4,150 to $4,902: Chemist____________________________ 1 4,150 Food specialist_____________________ 1 4,400 Housing specialist-. ____________ ,___ 2 8,300 Textile chemist_____________________ 1 4,275 Textile technician__________________ 2 8,674 Grade 2. Range $3,397 to $4,150_______ 8 27,302 Grade 1. Range $2,645 to $3,397_______ 1 2,895 Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _____________________ _ Gradp 3. Range $2,168 to $2,620_______ 6 13,310 Subprofessional service: Grade 5. Range $2,394 to $2,845 ______ _ 7,332 3 Grade 4. Range $2,168 to $2,620 ______ _ 1 2,168 Grade 2. Range $1,822 to $2,244 ______ _ 1 2,020 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ ------------·-· Grade 2. Range $1,690 to $2,020_______ 2 3,578 38,617 Unclassified____________________________ 22 Total permanent, field _____________ _ 56 155, 715 Deduct: Lapses ___________________ -- - -- -- --- ----5.1 16,822 Portion of salaries shown above paid from other accounts __________________ _ 8.9 32,478 Add portion of salaries carried in other position_______________________ schedules paid from this _ account . ________ 2. 6 16,140 1950 estimate 01 Personal services: At rates prior to Public Law 900____ $214,945 $407,300 Cost of Public Law 900_____________ _______________ 34,240 Pay increase, comparable to Public Law 900__________________________ _____________ __ 6,460 02 Travel________________________________ 35,182 24. 000 03 Transportation of things______________ 125 2,300 04 Communication services______________ 701 1,200 Penalty mail_______________________ 340 ____________________________ _ 05 Rents and utility services ___________________________ _ 300 06 Printing and binding _______________________________ _ 3,100 07 Other contractual services_ ___________ 36, 994 130,000 08 Supplies and materials________________ 8,722 19,600 09 Equipment___________________________ 6,623 13,500 Total obligations __________________ _ 642,000 303,632 Total permanent, departmentaL _ .. Deduct: Lapses ________ ---·-·------·----·-·----Portion of salaries shown above paid from other accounts __________________ Add portion of salaries carried in other position schedules paid from this account__________ . ________________________ DETAIL OF PERSONAL SERVICES-Con. Field: Professional service: Grade 6. Range $7,102 to $8,060: Food chemist______________________ 1949 estimate For special researches in nutrition OBLIGATIONS BY 0B1ECTS Personal services: At rates prior to Public Law 900____ $35,585 $24,450 Cost of Public Law 900 _____________ --------------2,250 Printing and binding _________________ --------------1,600 Other contractual services____________ 9 Supplies and materials________________ 1,678 ,----'1,_000_ Total obligations___________________ 37,272 29,300 $9,700 800 1,500 800 12,800 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: ber salary ber salary ber salary Professional service: Grade 4. Range $4,902 to $5,905: Chemist __________ . ________ -- --- ---1 $5,404 1 $5,654 -------------Grade 3. Range $4,150 to $4,902: Chemist ___________________________ _ 1 4,275 4,400 Grade 2. Range $3,397 to $4,150 ______ _ 1 3,773 3,648 $3,899 Grade 1. Range $2,645 to $3,397 ______ _ 1 3,146 --------------- -------------Subprofessional service: Grade 5. Range $2,394 to $2,845 ______ _ 2 1 2,770 5,239 2 5,098 Grade 2. Range $1,822 to $2,244. _____ _ 2 3,974 -------------2 3,842 Crafts, protective, custodial service: Grade 2. Range $1,690 to $2,02Q _______ 1_ _ c_ _ 5,729 2,020 3 3 __5,532 Total permanent, field _____________ _ 11 30,945 10 28,769 3 8,689 Deduct: Lapses _________________________________ _ 0.8 2,617 0.6 1,659 6,975 3 Portion of salaries shown above paid from other accounts __________________ _ 2.2 4,412 1 3,336 1 3,235 Add portion of salaries carried in other position schedules paid from this account ___________________________________ 1_....:..:..::......::::;c.::..:.::... 3.6 11,393 5,958 1 5,843 Net permanent, field (average number, net salary). _________________ _ 11. 6 35,309 2.4 7 24,402 9,652 Regular pay in excess of 52-week base _____ 1_ _ _ _ _ 276_ 48 48 Personal services at rates prior to Public Law 900___________________ 35,585 24,450 9,700 Cost of Public Law 900 _________________________________ _ 2,250 800 01 Personal services___________________ 35,585 26,700 10,500 351 DEPARTMENT OF AGRICULTURE Allotment to Bureau of Human Nutrition and Home Economics from "Working fund, Agriculture, Agricultural Research Administration" NoTE.-The following schedule covers obligations under an allotment from the appropriation "Working fund, Agriculture, Agricultural Research Administration." The allotment is for compiling and furnishing tables of food composition values. Obligations: 01 Personal services-1948, $4,942. Total, Agricultural Research Administration, general appropriations: Appropriated 1949, $57,891,228 Estimate 1950, $60,217,358 WHITE PINE BLISTER RUST CONTROL White Pine Blister Rust Control, Department of Agriculture1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Direct Obligations Appropriation or estimate ______________ _ Transferred to: "Control of forest pests. Department of Agriculture, white pine blister rnst (transfer to Interior)" __ .... ·-·---··-"Salaries and expenses, Office of Infor• mation, Department of Agriculture"_ $3,750,000 --------------- ·------·------ 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Reimbursable Obligations 1. Gypsy and brown-tail moths ___________ $3,125 Total obligations ___________________ 606,989 $604,600 $601,000 $477,629 $461,700 $461,700 --- -- ----- ----- -------------- OBLIGATIONS BY OB1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900___ . Cost of Public Law 900 _____________ 02 Travel.--._. _____ .. ··- __________ . __ -·_ 03 Transportation of things. _____________ 04 Communication services. _____________ 05 Rents and utility services .. _. _________ 06 Printing and binding _____ ··----·----07 Other contractual services-··--·---·-08 Supplies and materials.·----··--·----09 Equipment.--•·-·--·-·--·----------·13 Awards and damages---------------·- 46,500 20,200 --------------24,811 1,853 4,991 19,561 82 2,000 4,900 18,000 1,000 6,000 40,000 6,300 --------------- -------------- 603,864 Total direct obligations--·-----·-··- 20,200 1,000 6,000 40,000 5,300 624 10,974 50,359 12,980 41,900 2,000 4,900 18,000 601,000 604,600 Reimbursable Obligations -582, 000 01 Personal services--.----------------- __ 3,126 -4. 597 Total obligations __ ----··-·-··-·---- 606,989 1------1-------1------ Total available for obligation.______ Unobligated balance, estimated savings •. _ 3,163,403 -14, 111 Direct obligations incurred·-···-···· 3,149,292 1------1------1------ . Reimbursable Obligations 39,362 ,_______ ,______ ______ Reimbursements for services performed.__ , Obligations incurred ..... ·-···-·-··· Comparative transfer from "Printing and binding, Department of Agriculture"--· Comparative transfer to "Control of forest pests, Department of Agriculture," white pine blister rust _________________ _ 3,188,654 3,400 -3, 192,054 Total obligations _____ ·------··-·--- ______________________________ ---·---------- CONTROL OF FOREST PESTS Control of Forest Pests, Department of Agriculture-For expenses necessary for carrying out operations, measures, or surveys necessary to eradicate, suppress, control, or to prevent or retard the spread of insects or diseases which endanger forest trees on any lands in the United States, and for such quarantine measures relating thereto as may be necessary pursuant to the Plant Quarantine Act of August 20, 1912, as amended (7 U.S. C. 151-167), including personal services in the District of Columbia and the purchase (not to exceed [two] four) and operation and maintenance of airplanes, as follows: Gypsy and brown-tail moths: Gypsy and brown-tail moths, pursuant to section 102 of the Act of September 21, 1944 (7 U.S. C. 147a), [$603,600] $601,000. (Department of Agriculture Appropriation Act, 1949,) Appropriated 1949, $603,600 Estimate 1950, a $601,000 • Includes $1,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ______________________________ _ Comparative transfer from"Printing and binding, Department of Agriculture"---·-------·--·----------$624 "Salaries and expenses, entomology and plant quarantine, Agricultural Research Administration," insect and plant disease control: Direct obligations ___________ ·------·603,240 Reimbursable obligations_. _________ ._ 3,125 1949 estimate $603,600 1950 estimate $601,000 1,000 ------1-------1-----606,989 Total obligations ___ ·----···-------- 604,600 601,000 OBLIGATIONS BY ACTIVITIES Direct Obligations Bureau of Entomology and Plant Quar• antine: 1. Inspection and certification for gypsy and brown-tail moths_.____________ $157,764 2. Gypsy and brown•tail moths .• _______ 446,100 3. Pay increase, Public Law 900________ _______________ $146,200 412,900 45,500 $146,200 412,900 41,900 604, 600 601, 000 1------1-------1------ Total direct obligations ___________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 603,864 DETAIL OF PERSONAL SERVICES D8lartmental: Jerica!, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 ______ . Grade 4. Range $2,394 to $2,845 ______ . Grade 3. Range $2,168 to $2,620 _______ Crafts, protective, custodial service: Grade 2. Range $1,690 to $2,020. _____ Total permanent, departmental._._ Deduct: Lapses.·-·-·--------··-----·---------·-· Portion of salaries shown above paid from other accounts.•---····---------- --------------- -------------- Num• Total Num- Total Num- Total ber salary her salary her salary 2 $6,544 2 $6,418 13,399 2,319 1 1 1,690 1 1,690 9 23,826 9 24,377 13,625 2,244 6 1 1,690 9 24,103 1 2,648 5 1 0.2 518 1 2 5 $6,669 13,624 2,394 --------------- ---------------------------- -------------- N etpermanent,departmental (aver• age number, net salary)---·-----·Regular pay in excess of 52•week base. ____ 7.8 20,937 74 92 All personal services, departmental. 21,011 23,918 Field: Professional service: Grade 6. Range $7,102 to $8,060: Division leader_·-·------------·---Grade 5. Range $5,905 to $6,863: Assistant division leader ____________ Entomologist.---·--·--·--·------·-· Grade 4. Range $4,902 to $5,905: Entomologist __ . _______________ . __ .. Pilot·-·--·-----···-·--·-·---------Grade 3. Range $4,150 to $4,902: Entomologist-···--·---------------· Equipment Pilot. ______ engineer.·----------·--· ·-. __ ._. __ ·- ____________ Plant quarantine inspector--·-----· Grade 2. Range $3,397 to $4,150. ______ Grade 1. Range $2,645 to $3,397 ____ . __ Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Administrative officer_.·-·--------· Grade 9. Range $4,150 to $4,902: Administrative assistant·-···------Grade 7. Range $3,397 to $4,150. ______ Grade 6. Range $3,021 to $3,773. _____ . Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,a94 _______ Subprofessional service: Grade 8. Range $3,397 to $4,150. ______ Grade 7. Range $3,021 to $3,773.·---·Grade 6. Range $2,645 to $3,397 .... ___ Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ Grade 9. Range $3,272 to $4,024-----·· Grade 8. Range $2,896 to $3,648·-·---· Grade 7. Range $2,695 to $3,272·-----· Grade 6. Range $2,469 to $2,921.-.---· Grade 4. Range $2,020 to $2,469.--•-·Unclassified ___________ ._. ______ -·. ____ . 601,000 604,600 9 23,826 9 24,377 94 24,471 1 7,102 1 7,342 1 7,342 2 2 1 13,726 2 6,384 1 13,726 1 13,726 6,144 2 1 9,804 5,404 3 1 15,709 5,654 3 1 15,960 5,654 8 8 1 6 2 35,956 4,400 25,524 8,675 1 5 36,833 4,526 21,876 22,003 25 89,820 8,801 88,806 59,405 2 24 21 7 1 5 68,332 1 6,384 1 2 3 2 7 9 8,926 11,571 7,046 20,620 23,953 2 3 2 4,788 2,243 8 3 1 7,296 18,000 21,634 7,031 2,243 1 17 1 3,397 55,746 2,645 1 17 1 3,523 57,754 2,770 2 1 1 5 3 6 2 7,672 3,773 3,146 14,076 7,633 13,837 2 1 2 5 2 6 2 7,923 3,898 6,167 14,378 6,064 14,214 840 134 478,106 15 47,614 19 1 840 Total permanent, field. _______ . ____ . 134 464,155 Deduct: 3.8 12,397 Lapses._·---·-----------------·-·---··· Portion of salaries shown above paid 1.6 5,566 from other accounts--·--------·---·-·Add portion of salaries carried in other position schedules paid from this account _______ ·-·---- ______ ----·---- ___ 1.4 6,481 Net permanent, field (average number, net salary).-------·----·----- 130 Temporary employment, field __ ·--------W. A. E. employment, field ______ . ______ _ Regular pay in excess of 52-week base ____ _ 451,683 3,025 1,977 1,686 2 6 6,384 32,809 4,651 2 20 18 9,051 73,931 59,646 6,384 1 6,624 9,177 1 4,776 7,796 3,648 18,377 11,821 2 1 6 8 2 1 21,935 4,486 2,243 1 17 3,648 57,878 2 1 8,048 4,024 6,293 14,753 5,064 14,464 -------------2 5 2 6 2 840 121 436,054 1.5 4,531 ----------- ---- ---------------------------- -------------119 430,492 2,645 1,700 1,945 119. 6 431, 523 2,600 200 1,906 352 THE BUDGET FOR FISCAL YEAR 1950 1948 actual CONTROL OF FOREST PESTS-Continued Control of Forest Pests, Department of Agriculture-Continued 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS-Con. Direct Obligations-Continued 1948 actual 1949 estimate 1950 estimate $400 600 $400 600 DETAIL OF PERSONAL SERVICES-Con. Overtime and holiday pay, field__________ Night-work differential, field_____________ $915 557 1------1------1----- All personal services, field__________ 459,743 437,782 437,229 l=====l=====J,==== Personal services at rates prior to 461,700 461,700 Public Law 900.-----------------480,754 Cost of Public Law 900 _________________________________ _ 45,500 41,000 01 Personal services ___________________ 1===480=,=754=ll===50=7=,20=0=1===50=3=,60=0 Salaries and wages in the foregoing schedules are distributed as follows: 507,200 503,600 Direct obligations ___ .---------------·-477,629 Reimbursable obligations_______________ 3,125 Total of foregoing schedule__________ 1------1------1----480,754 507,200 503,600 Forest Pest Control Act: Forest Pest Control Act ([Public Law 110, approved June 25, 1947), $135,000] 16 U.S. C. Supp. I, 594-1-594-5), $1,000,000. (Department of Agriculture Appropriation Act, 1949.) Estimate 1950, $1,000,000 Appropriated 1949, $135,000 1948 actual 1949 estimate 1950 estimate $135,000 209,363 $1,000,000 FUNDS AVAILABLE FOR OBUGATION For Direct Obligati<ms Appropriation or estimate________________ $843,000 Prior year balance available ____________________________ _ Transferred to "Control of forest pests, Department of Agriculture, Forest Pest Control Act (transfer to Interior)"______ -35, ooo -24, 000 f------1-------1----- Total available for obligation_______ Balance available in subsequent year_____ 808,000 -209, 363 320,363 1,000,000 1------1-------1----- Obligations Incurred________________ 598,637 320,363 1,000,000 Comparative transfer from"Salaries and expenses, entomology and plant quarantine, A~icultural Research Administration,' insect investigations __ . ______________________ . 10,000 "Salaries and expenses, Forest Service," national_________________________ forest protection and _ management 100,716 "National parks, Department of the Interior" (National Park Service) ___ _ 35,825 "National monument, historical, and military areas, Department of the Interior" (National Park Service)____ 1,778 >------,------,----Total direct obligations_____________ 746,956 320,363 1,000,000 For &imbursable Obligations Reimbursements for services performed __ _ 36 --------------- ------------->------..-----Total obligations __________________ _ 746,992 320,363 1,000,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Detection surveys _____________________ _ $13,603 2. Operations to control destructive forest pests on lands irrespective of ownership__________________________________ 733, 3~ 3. Pay Increase, Public Law IJOO ________________________ _ Total direct obligations ____________ _ 746,956 $18,797 $260,000 286,466 15,100 713,800 320,363 1,000,000 26,200 Reimbursable Obligations 1. Control activities on National Forests__ 36 --------------- -------------1-------1------Total obligations __________________ _ 746,992 1,000,000 320,363 OBUGATIONS BY OB1ECTB Direct Obligations 01 Personal services: At rates prior to Public Law IJOO____ $410,277 Cost of Public Law 900 ___________________________ _ 02 TraveL______________________________ 15,898 03 Transportation of things______________ 7,025 04 Communication services______________ 1,066 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $188,191 15,100 8,120 3,050 425 $330,550 26,200 39,400 5,535 1,550 05 Rents and utility services_____________ $5,060 $1,250 06 Printing and binding ________________ _ 07 Other contractual services____________ 28,322 13,950 08 Supplies and materials________________ 230,939 75,277 09 Equipment___________________________ 48,369 15,000 Unallotted (for use on control programs as needed, including work on State and private lands) _______________________________________________________ _ Total direct obligations ____________ _ 746,956 $5,460 5,000 37,900 62,655 42,050 443,700 320,363 1,000,000 &imbursable Obligations 01 Personal services _______ -- -- . - -- -- - - -- - >-----3_6_,...·-_-_-_--_-_--_-_--_-_--_,_--_-_--_-_--_-_-_--_-_ Total obligations___________________ 746,992 320,363 1,000,000 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060: Entomologist ____________________________________________________ _ 1 $7,102 Grade 5. Range $5,905 to $6,863: Entomologist ____________________________________________________ _ 5 29,525 Grade 4. Range $4,002 to $5,905: Entomologist ________ ------ ____________ ------------ --- -- -- -- --- ---_ 4 19,608 Pathologist ______________________________________________________ 2 9,804 Grade 3. Range $4,150 to $4,002: Entomologist_______________________ 1 $4,150 1 $4,150 1 4,150 Pathologist ____________ .. __________ _ 1 4,150 Grade 2. Ranire $3,397 to $4,150_______ 1 3,773 1 3,773 8 27,677 Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 ____________________________________ _ 1 2.394 Grade 3. Range $2,168 to $2,620 ______________________ --------• ____ _ 3 6,504 Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ 1 2, 645 1 2, 645 2 5,290 Total permanent, field _____________ _ 3 10,568 10,568 28 116,204 3 0.1 543 4.2 18,804 2.1 8,066 Deduct lapses __ -------------------------Add portion of salaries carried In other position schedules paid from this account__________________________________ _ 22. 7 68,910 9.5 29,492 17.6 55,242 f------1------1'-- Net permanent field _______________ _ Temporary employment, field ___________ _ Part-time employment, field _____________ _ W. A. E. employment, field _____________ _ Regular pay in excess of 52-week base____ _ Overtime and holiday pay, field _________ _ 25.6 78,935 227,289 4,354 51,591 475 48,009 18. 5 57,744 93,849 33. 3 126, 892 143,160 100 10,516 500 1,000 410,653 188,266 330,550 340 75 -------------- 188,191 15,100 330,550 ---------------------------26,057 58,998 1------1------1- All personal services, field _________ _ Deduct charge for quarters and subsistence furnished _________________ ----·---- Personal services at rates prior to Public Law .IJOO___________________ 410,313 Cost of Public Law 000--------------·---- ______________ _ 01 Personal services___________________ Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ Total of foregoing schedule__________ 26,200 410,313 203,291 356,750 l====l====l==== 410,277 36 203,291 356, 750 f------1------1,----- 410, 313 203,291 356,750 White pine blister rust: White pine blister rust, pursuant to the Act of April 26, 1940 (16 U. S. C. 594a), [$3,750,000] $3,756,000, of which amount $582,000 shall be available to the Department of the Interior for the control of white pine blister rust on or endangering Federal lands under the jurisdiction of that Department or lands of Indian tribes which are under the jurisdiction of or retained under restrictions of the United States; [$1,974,650] $1,976,650 of said amount to the Forest Service for the control of white pine blister rust on or endangering lands under its jurisdiction; and [$1,193,350] $1,197,350 of said amount to the Bureau of Entomology and Plant Quarantine for leadership and general coordination of the entire program, method development, and for operations conducted under its direction for such control, including, but not confined to, the control of white pine blister rust on or endangering State and privately owned lands. (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $3,750,000 Estimate 1950, • $3,756,000 • Includes $6,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. NoTE.-There are available as a credit to this appropriation receipts from rental of equipment and sale of equipment, supplies, and materials to non-Federal agencies which cooperate with the Forest Service in fire control under terlllS of written cooperative agreements (16 U. S. C. 580, 580a). 353 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBUGATION For Reimbursable Obligations Reimbursements for services performed___ _______________ 37,422 37,431 1-----1-----+---- ObJigations incurred________________ _______________ 3,205,422 3,211,431 Comparative transfer from" Printing and binding, Department of Agriculture"---------·______________ $3,400 6,000 "Whit pine blister rust control, Departmont of Agriculture": Dirert obligations____________________ 3,149,292 Reimbursable obligations_____________ 39,362 1------1------1----3,192,054 3,211,422 3,211,431 Total obligations_-----------------0 BY 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Fo,. Direct Obligations Appronriation or estimate ______________________________ _ $3,750,000 $3,756,000 Transferred to "Control of forest pests, Department of Agriculture, white pine blister rust (transfer to Interior)"_-----,_-_--_-_--_-_--_-_-_--_---!-_ _-__ 582_,000 __ 1___-_58_2,_o_oo Total direct obligations_____________ _______________ 3,168,000 3,174,000 OBLIGATIONS 1948 actual ACTMTIES Appropriation or estimate .. -------------- _______________ $51,800 ----····-----Comparative transfer from "Salaries and expenses, entomology and plant quarantine, Agricultural Research Administration," insect and plant disease $101,800 --------------- -------------controL _. --··--------------------···--Comparative transfer to "Salaries and expenses, entomology and plant quarantine, Agricultural Research Admin-101, 800 -51, 800 ----------·--istration," insect investigations_________ Total direct obligations ____________________________ --------------- -------------- Total, Control of Forest Pests, annual specific appropriations: Appropriated 1949, $4,540,400 Estimate 1950, $5,357,000 TUSSOCK MOTH CONTROL Tussock Moth Control, Department of Agriculture- Direct Obligations 1948 actual 1. Leadership, coordination, and tech- 2. 3. 4. 5. nic~l direction of white pine blister rust control (Entomology and Plant Quarantine) __ .______________________ $673,679 $683,400 $683,400 Blister rust quarantine enforcement /Entomology and Plant Quarantine). 13,690 13,950 13,950 Blistor rust control operations on the 1,968,679 national forests (Forest Service)______ 1,911, 150 1,910,007 Cooperative blister rust control on State and privately owned lands (Entomology aud Plant Quarantine)____ 496,644 435,000 435,000 Pay increase, Public Law 900 _________ . 1_._--_-_·-_·_-_--_-_--_-_- 1 _ _ _ 13_o_,50_0--1 _ _ _1_3_1,_6_43 Total direct obligations_____________ Reimbursable Obligations 3,152,602 3,174,000 3,174,000 1====1====~==== 1. Leadership, coordination, and techni- cal direction of white pine blister rust (Entomology and Plant Quarantine)_ 4,000 4,000 4,980 2. Blister rust control operations on the nationRI forests (Forest Service) _____ _ 7,422 7,431 6,706 3. Cooperative blister rust control on State and privately owned lands 26,000 26,000 27,676 (Entomology and Plant Quarantine)_l-------1------I----39,362 37,422 37,431 Total reimbursable obligations _____ l===~==l======I===== Total obligations __________________ _ 3,211,422 3,211,431 3,192,054 OBLIGATIONS BY ALLOTMENTS Allotted to-Entomology and Plant Quarantine_____ $1,184,013 $1,197,350 $1,197,350 Forest Service__________________________ 1,968,679 1,976,650 1,976,650 Reimbursements for services performed... 1_ _ _ _ 39_,_36_2+_ _ _3_7_,4_2_2_ 1_ _ _ _3_7_,43_1 Total obligations___________________ 3,192,054 3,211,422 3,211,431 NOTE.-The detail of obligations under the foregoing allotments is shown under the respective bureaus and agencies. [Dutch elm disease: Dutch elm disease, pursuant to section 102 of the Act of September 21, 1944 (7 U. S. C. 147a), $5;,soo: Provided, That in the discretion of the Secretary, no expenditures from this appropriation shall be made for applying methods of control of the Dutch elm disease in any State where measures for the removal and destruction of trees on non-Federal lands suffering from the Dutch elm disease are not in force, provided such removal and destruction are deemed essential or appropriate for the carrying on of the control program, nor until a sum or sums at least equal to such expenditures shall have been appropriated, subscribed, or contributed by State, county, or local _authorities, or by individu~ls, or by organizations concerned: !'rovided, ~owever, That e~penditures incurred for removal of trees mfected with Dutch elm disease from non-Federal lands shall not be considered a part of such appropriations, subscriptions, or contributions: Provided further, That no part of this appropriation shall be expended for the removal and destruction of trees infected with the Dutch elm disease except where such trees are located on property owned or controlled by the Government of the United States, or on property included within local experimental control areas.] (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $51,800 N0TE.-Estirnate of $51,800 for activities previously carried under this title have b~en transferred in the estimates to "Salaries and expenses, entomology and plant quaraptme, ~gricultural Research Adn:iinistration," insect investi!(ations. The amounts obhgated m 1948 and 1949 are shown m the schedule as comparative transfers. 800000-49-23 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available______________ Unobligated balance, estimated savings___ Total obligations___________________ $39,287 -24, 216 1------1------,----15,071 OBLIGATIONS BY ALLOTMENT Allotted to-Bureau of Entomology and Plant Quarantine___________________________ Forest Service. _______________________ .. $8,176 6, 895 1-----1-----t---Total obligations___________________ 15, 071 NOTE.-The detail of obligations under the foregoing allotment is shown under the respective bureaus. FOREST SERVICE SALARIES AND EXPENSES Salaries and Expenses, Forest ServiceFor expenses necessary, including not to exceed [$1,097,582] $1,185,095 for personal services in the District of Columbia, not to exceed $10,000 for employment pursuant to the second sentence of section 706 (a) of the Organic Act of 1944 (5 U. S. C. 574), as amended by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a) to experiment and make investigations _and report on forestr~ national forests, forest fires, and lumbermg, but no part of this appropriation shall be used for any experime_nt or test made outside the jurisdiction of the United States; to advise the owners of wood lands as to the proper care of the same; to investigate and test American timber and timber trees and their uses, and methods for the preservative treatment of timber; to seek, through investigations and the planting of native and foreign species, suitable trees for the treeless regions; to erect necessary buildin~s: Provided, Tha~ the cost of any building purchased, erected, or as improved, exclusive of the cost of constructing a water-supply or sanitary system and of con necting the same with any such building, and exclusive of the cost of any tower upon which a lookout house m3:y be erected, sha_ll 1;1ot exceed [$10 000] $15 000, with the except10n that any bmldmg erected, pur~hased, or' acquired, the cost of which w9:s ~$10,000] $15,000 or more, may be improved out of the appropnat10ns made under this Act for the Forest Service by an amount not to exceed 2 per cent um of the cost of su_ch building as cert!fi~d by the. [Secre tary] Chief of the Forest Service; to protect, admmister, and improve the national forests, including tree planting and other measu~es to prevent erosion drift, surface wash, soil waste, and the format10n of floods, and to ~onserve water; to ascertain the natural conditions upon and utilize the national forests, to transport and care for 6:sh and game supplied to stock t~e national forests or the wat~rs therem, to collate, digest, report, and illustrate th~ results of_expenments and investigations made by the Forest Service[: Provided, That not_ to exceed $50,000 of the appropriation for "National forest prot~ct~on and management", and not to exceed $50,000 of the appropriat1?n for "Forest fire cooperation" may be transferred to the appropria tion "Printing and binding, Department of Agriculture", for forest fire prevention posters and related printed material], as follows: (5 354 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FOREST SERVICE-Continued SALARIES AND EXPENSES-continued Estimate 1950, a $655,000 • Includes $5,000 for activities previously carried under "Printing and binding, Depart· ment of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $650,000 $655,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligqtions Appropriation or estimate.···•······----$650,000 Proposed supplemental estimate due to pay increase_·-·-_._·- ________ ·-. __ -·--. ··-·- ___ -·· ___ _ 37,500 Total available for obligation _______ Unobligated balance, estimated savings ___ 650,000 687,500 655,000 -1,412 --------------- -------------- Obligations incurred __ ···------·---Comparative transfer from "Printing and binding, Department of Agriculture" __ 648,588 Total direct obligations _________ . ___ 653,588 5,000 687,500 655,000 5,000 -------------692,500 655,000 For Reimbursable Obligations Reimbursements for services performed_ .. 19,837 42,090 42,148 Total obligations .•. ••·-·---····---- 673,425 734,590 697,148 OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900.... $601, 791 Cost of Public Law 900.·---·-·-···· ·--··-··--··-·· 02 TraveL·-----------------·-·-----···· 22,118 03 Transportation of things_····-··----·6,112 04 Communication services-····-·-·--··· 18 05 Rents and utility services-···-·--·---287 06 Printing and binding _____ ············ 5,000 07 Other contractual services_·-······--181 08 Supplies and materials-·--·····-··--·· 18,035 09 Equipment.·----·--------·-·········· 46 $596,466 46,984 20,000 6,000 $602,027 47,973 250 ·-··---------5,000 5,000 200 --···-----·-·17, 600 ·····--·------ 653,588 692,500 655,000 13,709 21,333 2,090 18,667 21,333 2,148 18, 66i Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 __ ·-----····· 08 Supplies and materials-·-··-·········- --------------6,128 Total reimbursable obligations-·-··- 19,837 42,090 42,148 Total obligations .. ··········-·-···· 673,425 734,590 697, 148 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 9. $10,000 and over: 1 $10,000 1 $10,000 Chief, Forest Service •• ·-·····-····· 1 $10,000 Grade 8. Range $9,975 to $10,000: Assistant chief, Forest Service ..•••. 4 40,000 4 40,000 4 40,000 Grade 7. Range $8,180 to $9,377: 1 8,778 1 8,778 Assistant to chief. .... ·-------······ 1 9,077 Assistant chief, Forest Service •...•. 1 8,778 1 9,077 1 9,077 Forester_ ....... ___ ... ________ ···-·· 1 8,479 1 8,778 9,077 1 Grade 6. Range $7,102 to $8,060: 2 14,204 1 7,342 1 7,581 Forester_.···-·-·······-·······--· •. Inspector_______ .... _•.........• __ ._ 1 7,102 1 7,342 7,342 1 Training officer-·-· .. -··- _____ •..... 1 1 7,342 7,581 1 7,581 Grade 5. Range $5,905 to $6,863: 1 6,384 Educational adviser ••.•..... ·-····· 1 6,863 6,863 1 1 6,384 1 6,623 6,623 1 Forester __ ... -··--·····-············ 1 6,863 1 6,863 1 6,863 Information specialist.·-·-·····-·--· 1 6,145 1 6,145 1 6,384 Editor_._ .... -· __ .. -····----··- .. ··Grade 4. Range $4,902 to $5,905: 1 5,654 1 5,905 1 5,905 Dendrologist- .. ········-·····-····· 1 4,902 1 5,153 1 5,404 Editor--. __ -·-·.---······ ........... 1 1 5,404 5,153 1 5,404 Educational adviser •• ·-············ Information specialist.•...•.•••••••• 3 17,214 3 17,715 3 17,715 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Num• Total Num• Total Num• Total Departmental-Continued ber salary ber salary ber salary Professional service-Continued Grade 3. Range $4,150 to $4,902: $4,902 1 $4,902 1 Cartographic engineer._............ 1 $4,777 2 7,421 7,673 2 Grade 2. Range $3,397 to $4,150. ..••.. 2 7, 296 Clerical, administrative, flscru service: Grade 15. Range $9,975 to $10,000: Assistant chief·-···-······-·-···-·-· 1 10,000 1 10,000 1 10,000 Grade 14. Range $8,180 to $9,377: Administrative officer.... _......... 2 17,257 2 17,556 2 17,855 Grade 13. Range $7,102 to $8,060: Administrative officer··········-··· 1 7,102 2 14,444 2 14,684 Fiscal officer.----······--····-······ 1 7,342 1 7,581 1 7,581 Grade 12. Range $5,905 to $6,863: Administrative officer ••••. _........ 7 45,646 6 39,980 6 40,219 Motion picture director.·-··--·····1 6,145 1 6,384 1 6,384 Grade 11. Range $4,902 to $5,905: Administrative officer.............. 3 16,963 3 17,213 3 17,464 Fiscal accountant·-················· 2 10,807 2 11,309 2 11,559 Fiscal inspector .• ·-····--··········· 1 5,404 1 4,902 1 5,153 Grade 9. Range $4,150 to $4,902: Administrative assistant............ 2 8, 675 3 13,076 3 13, 452 Fiscal accountant................... 1 4, 651 1 4, 776 1 4, 902 Fiscal agent........................ 1 4, 275 1 4,400 1 4, 526 Investigator .. ·-··-······--·····-··· 2 8,801 2 9,051 2 9,302 1 4, 275 1 4,400 1 4, 526 Visual information specialist........ Grade 8. Range $3,773 to $4,526. ...•.. 2 8, 550 2 8, 676 2 8, 801 Grade 7. Range $3,397 to $4,150..... __ 7 25,160 5 18,616 5 19,118 Grade 6. Range $3,021 to $3, 773....... 6 19,881 11 36, 992 11 37, 745 Grade 5. Range $2,645 to $3,397. .•.... 18 56, 634 18 55, 129 18 56, 386 Grade 4. Range $2,394 to $2,845....... 25 66,466 24 63,848 23 62,204 Grade 3. Range $2,168 to $2,620....... 23 M, 687 21 49,820 21 50,352 Grade 2. Range $1,954 to $2,394. ····-4 8,320 2 4, 563 2 4, 713 Subprofessional service: Grade 8. Range $3,397 to $4,150 ..... __ 3 11,947 3 12,199 3 12,324 Grade 7. Range $3,021 to $3,773 ... _.__ 3 10,692 2 7,045 2 7,170 Grade6.Range$2,645to$3,397... _. __ 1 2,645 I 2,770 1 2,896 Grade5.Range$2,394to$2,845._. ____ 1 2,544 1 2,394 I 2,469 Grade 4. Range $2,168 to $2,620·--···· ·-·····--·--·-1 2,620 1 2,620 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469·--···1 2,394 1 2,469 1 2,469 Grade 3. Range $1,822 to $2,168_ ----·- 14 27,814 14 28,506 14 28, 934 Grade 2. Range $1,690 to $2,020. ·····1 1,690 1 I, 756 I 1,822 f--------1------1----- Total permanent, departmentaL .. _ 160 632,222 Deduct: 5. 7 20,722 Lapses.. _··-·····-_-·········-···-·-- .. Portion of salaries shown above paid 2 7,302 from other accounts ... -··---·····-··· Add portion of salaries carried in other position schedules paid from this 2 6,804 account .• _.•. ······-··- ..••..... ·····-· 158 634, 367 157 641, 101 6 22, 294 6 23, 467 0.8 2,233 1.1 5,459 0.8 2,233 1.1 5,459 1----- Netpermanent,departmentaL •.... 154.3 611,002 152.3 615,299 151.3 620,860 Regular pay in excess of 52-week base_.... 4,463 2,500 2,500 Overtime and holiday pay, departmental_ 35 ··-·····--····· ··········-··· Direct Obligations Total direct obligations·-··-·-·-···· 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Salaries and Expenses, Forest Service-Continued U. S. C. 511-512-establishing the Department of Agi·iculture; 524establishing the Bureau of Forestry. The foregoing citations apply to all appropriation i:tems under the Service which are not based upon specific legislative authority either incorporated in the language o.f the item or cited immediately thereunder; 565a; 16 U. S. C. 471-583, 583a-583i; 31 U. S. C. 534; Act of June 20, 1910, Public Law 219; Department of Agriculture Appropriation Act, 1949.) General administrative expenses: For general administration, including the salary of the Chief Forester at [$10,000] $10,380 per annum, and for expenses of the National Forest Reservation Commission as authorized by section 14 of the Act of March 1, 1911 (16 U. S. C. 514), [$650,000] $655,000. (5 U. S. C. 673; Department of Agricuiture Appropriation Act, 1949.) Appropriated 1949, $650,000 1949 estimate Personal services at rates prior to Public Law 900·-···--···-········ .. 615,500 Cost of Public Law 900 •... ·--·····-······ ---············ 01 Personal services-············-···-- Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations_ ...••...••........... Reimbursable obligations•••...... - ..... Total offoregoing schedule·--······ 617,799 49,074 623,360 50,121 615,500 666,873 673,481 1=====1=====1'==== 601,791 13,709 643, 450 23, 423 650, 000 23, 481 615,500 666, 873 673, 481 ------1------1 - - - - - National forest protection and management: For the administration, protection, use, maintenance, improvement, and development of the national forests, including the establishment and maintenance of forest tree nurseries, including the procurement of tree seed and nursery stock by purchase, production, or otherwise, seeding and tree planting and the care of plantations and young growth; the operation and maintenance of aircraft and the purchase of not to exceed four; the maintenance of roads.and trails and the construction and maintenance of all other improvements necessary for the proper and economical administration, protection, development, and use of the national forests, including experimental areas under Forest Service administration, except that where[, in the opinion of the Secretary,] direct purchases will be more economical than construction, improvements may be purchased; the construction (not to exceed [$10,000] $15,000 for any one structure), equipment, and maintenance of sanitary and recreational facilities; timber cultural operations; development and application of fish and game management plans; propagation and transplanting of plants suitable for planting on semiarid portions of the national forests; estimating and appraising of timber and other resources and development and application of plans for their effective management, sale, and use; examination, classification, surveying, and appraisal of land incident to effecting exchanges authorized by law and of lands within the boundaries of the national forests that may be opened to homestead settlement and entry under the Act of June 11, 1906, and the Act of August 10, 1912 (16 U. S. C. 506-509), as provided by the Act of March 4, 1913 (16 U. S. C. 512); investigation and establishment of water rights, including the purchase thereof or of lands or interests in lands or rights-of-way for use and protection of water rights necessary or beneficial in connection with the 355 DEPARTMENT OF AGRICULTURE administration and public use of the national forests; and all expenses necessary for the use, maintenance, improvement, protection, and general administration of the national forests, [$25,204,175] $26,489,500, of which not to exceed $25,000 shall be available for t he purchase of one nursery site: Provided, That appropriations for the Forest Service shall be available hereafter for the correction of i"nductive interference on Forest Service telephone lines caused by transmission lines constructed by organizations financed by loans from the Rural Electrification Administration. (16 U. S. C. 471-583i; D epartment of Agriculture Appropriation Act, 1949.) A ppropriated 1949, $25,204,175 Estimate 1950, a $26,489,500 • Includes $45,000 for activities previously carried under "Printing and binding, Departm ent of Agricnlture." The amounts obligated in 1948 and 1949 are sbown in the schedule as comparative transfers. NOTE.-There are available as a credit to this appropriation receipts from rental of e quipment and sale of equipment, supplies, and materials to non-Federal agencies which Cooperate with the Forest Service in fire control under terms of written cooperative agreem ents (16 U.S. C. 680, 680a). 1948 actual 1949 estimate 1950 estimate $185,630 $213,500 $213,500 1,300,807 1,309,960 1,268,348 621,875 782,953 1,900,122 768,411 1,890,000 24,406,803 26,759,775 26,489,500 4,182,612 4,219,000 4,219,000 298,230 300,000 300,000 3,566 4,000 4,UOO 36,553 40,000 40,000 22,816 20,000 10,000 20,000 10,300 OBLIGATIONS BY ACTIVITIES-Con. Direct Obligations-Continued 9. Construction of improvements other than roads and trails (includes telephone lines, fences, lookout towers and observatories, firebreaks, offices, barns, garages, dwellings, outhouses, water developments, pipe lines, public camp grounds, landing fields, etc.) __________ . _______ ------ ________ 10. Reforestation of denuded or poorly stocked forest areas, including plan__________________________ tation care 11. Revegetation of denuded national forest areas ____ -----------------------12. Pay increase, Public Law 900 _________ Total direct obligations _____________ --------------- Reimbursable Obligations 1948 actual 1949 estimate 1950 estimate 1. Rental of equipment to and repair of FUNDS AVAILABLE FOR OBLIGATION 2. For Direct Obligation, A ppropriation or estimate ________________ p roposed supplemental estimate due to pay increase __ -------------------------"Salaries and expenses, Office of Infor1nation, Department of Agriculture" __ "1l'in~ing an1, ----binding, Department of gricultnrc _____________________ T ransferred to- Total available for obligation _______ u nobligated balance, estimated savings ___ 0 bligations incurred ________________ C omparative transfer from"Printing and binding, Department of Agriculture" ______ . ___________________ "Recr~at\?nal areas, National Park Service ______________________________ C omparative transfer to "Control of forest pests, Department of Agriculture," Forest Pest Control Act________________ Total direct obligations _____________ $24, 489, 891 --------------- $2.5, 204, 175 1,510,600 $26, 489, 500 -------------- -14, 500 --------------- --------------40,000 -------------- 24.463, 725 -39,443 ---- ----------- -------------- -11,666 24,424,282 53,352 29,885 -100, 716 24,406,803 26,674,775 26,674,775 26,489,500 4,453,507 4. 5. 6. Total reimbursable obligations ______ Total obligations ____________________ 26,489,500 -------------·--------------- ·- ---- --------------- -------26,759,775 ----------- --- 4,503,000 4,503,300 90,270 90,000 90,000 4,543,777 4,593,000 4,593,300 Total obligations ___________________ 28,950,680 31,352,775 31,082,800 02 03 04 05 06 07 08 09 10 Direct Obligatiom https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 4,593,300 31,082,800 $19, 862, 869 346,633 205,292 406,395 53,352 697,400 1,459,677 740,908 5,168 11,398 $20, 335, 653 1,900,122 619,000 341,000 202,000 403,000 85,000 688,000 1,438,000 732,000 10,000 6,000 $20, 161,340 1,890,000 !)35,800 330,500 196,100 390,900 85,000 660,500 1,399,360 724,000 10,000 6,000 24,406,803 26,759,775 26,489,500 857,399 865,000 10,000 32,300 46,800 4,150 21,200 124,800 1,958, 750 1,530,000 865,000 10,300 32,300 46,800 4,150 21,200 124,800 1,968,750 1,530,000 --------617, --- 711 ---- Reimbursable Obligations 01 1. Forest rangers, forest supervisors, and :~i:i::t Personal services: At rates prior to Public Law 900 _____ Cost of Public Law 9QO _____________ Travel.. _______ . -- -- . -- ---- --- ------Transportation of things ______________ Communication services ______________ Rents and utility services ____________ Printing and binding ________________ Other contractual services ____________ Supplies and materials _______________ Equipment _________ . _________________ Lands and structures ________________ Refunds, awards, and indemnities ____ Total direct obligations _____________ ACTIVITIES other employees engaged in the over-all management, operation, protection, and regulation of national forest properties ______________ 2. Maintenance of Improvements other than roads and trails (Includes telephone lines, fences, lookout towers and observatories, firebreaks, offices, barns, garages dwellings, outhouses, water developments, pipe lines, public camp grounds, landing fields, etc.) ____ ---------------------3 • Fir~~t :f~~:~~e~1n~ detection and "smokechaser" organ______________________________ ization 4. Timber and forest products sales, tlmber surveys, management plans, timber stand improvement, free and administrative timber use ___________ . Allocation and issuance of grazing permits, supervision of range use b;v domestic livestock, control of p01sonons plants, range surveys, and range management plans on national forests ________________________ 6. Enforcement of sanitary laws, garbage disposal, policing, and other reqnisite measures for safeguarding health and safety of national forest users ___ 7• Land-use manai1ement on national forests, inclndmg rental of land; land classification; action on claims entered under public land laws; location and posting of national forest boundaries, general surveys, plansexchange and maps, aerial photography; land _______________________ . Protection, development, and man8 of water resources of the agement forests national ______________________ 4,593,000 31,352,775 Direct Obligations 01 13 BY 4,543,777 28,950,680 OBLIGATIONS BY OBJECTS 26,489,500 sources ___ -----------------------------Total reimbursable obligations ______ OBLIGATIONS --------------- 85,000 For Reimbursable Obligations R eimbnrsements for services performed___ p ayments received from non-Federal 3. equipment for other activities of Forest Service, other Federal agencies, and fire control cooperators __ ._ Sale of supplies, materials, and eq nipment to other Federal agencies and to !ire control cooperators __________ Construction and maintenance of improvements -----------------------Protection from fire and insects of intermingled and adjacent forest lands. Surveys, land appraisals, mapping, cruising timber, and preparation of timber management plans, snow scale readings, etc., -on national forest and other Federal lands _______ Pay increase, Public Law 900 _________ $6,866,203 $6,794,000 $6,721,185 2,577,040 2,632,240 2,531,731 7,161,172 7,185,924 6,875,036 3,777,677 3,794,320 4,069,794 795,046 941,530 997,688 543,986 569,490 549,027 614,800 591,025 570,069 62,568 44,711 44,711 02 03 04 05 07 08 09 Personal services: At rates prior to Public Law 900 .• __ Cost of Public Law 900 _____________ TraveL _______________________________ Transpor~ati<?n of th!p.gs ______________ Commnmcat10n serVIces ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Total reimbursable obligations ______ Total obligations. __________________ --------------32,016 46,294 4,102 21,002 123,594 1,944,741 1,514,629 4,543, 777 4,593,000 4,593,300 28,950,580 31,352, 775 31,082,800 DETAIL OF PERSONAL SERVICES Departmental: Nnm- Total Nnm- Total Nnm- Total Professional service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: Forester _______ ------- _______ ------4 $33,617 5 $42,395 5 $43,292 Grade 6. Range $7,102 to $8,060: Cartographic engineer ______________ 1 1 8,060 1 8,060 8,060 Forester ____________________________ 5 37,425 5 36,946 5 37,426 Range examiner_. __________________ 1 7,581 1 7,820 1 7,820 Grade 5. Range $5,905 to $6,863: Architect. _________________________ .. 1 6,863 1 6,863 1 6,863 Range conservationist ______________ 2 12,050 1 6,145 2 12,289 Engineer ___________________________ 2 12,429 3 19,152 3 19,630 Forester. ___________________________ 3 18,673 3 18,194 3 18,433 Grade 4. Range $4,902 to $5,905: 1 4,902 1 5,153 2 10,807 Engineer ________ ------------------Forester ____________________________ 6,404 1 5,654 1 5,654 1 Grade 3. Range $4,150 to $4,902: Architect __________________ . ________ Grade 2. Range $3,397 to $4,150 _______ Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Administrative officer. _____________ Grade 8. Range $3,773 to $4,526 ______ ~ Grade 7. Range $3,397 to $4,150 _______ 4,526 3,648 1 1 4,651 3,773 1 1 4,902 4,024 3 JO, 943 1 1 3 5,153 4,150 11,319 1 1 4,400 3,523 1 1 1 1 2 4,902 3,898 7,170 356 THE BUDGET FOR FISCAL YEAR 1950 1948actual FOREST SERVICE-Continued SALARIES AND EXPENSES-continued DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal serviceContinued Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ Total permanent, departm~ntaL __ . Deduct: Lapses ________ --- --- . -- --- -- ------ -- - --Portion of salaries shown above paid from other accounts __________________ . Add portion of salaries carried in other position schedules paid from this account ____________________________ . ______ Net permanent, departmental (average number, not salary) ________ . 2 7 8 2 $6,669 21,022 20,154 4,336 1 3,773 47 226,372 6. 7 26,466 0.6 3,481 250 39. 7 196,675 1,655 199 All personal services, departmental- 198,529 Equipment engineer ________________ Fire control officer __________________ Forester. ___________________________ Information specialist _______________ Lan~scape architect. _______________ Loggmg engmeer. __________________ Mechanical engineer ________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmental. Field: Professional service: Grade 7. Range $8,180 to $9,377: Director, tropicalforestry unit ______ Regional forester .. __________________ Grade 6. Range $7,102 to $8,060: Assistant to regional forester _______ . Assistant regional forester ___________ Economist ____ ------- ______________ . Forester _____ . __ ----------------- __ . Forest supervisor__________________ . Grade 5. Range $5,905 to $6,863: Assistant to assistant regional for___ --------------- --- __ -- --. ester ...___________________________ Biologist Conservationist ____________________ . Economist ____ ---- __________________ Engineer_-------------------------Forester. ____________________ ----. - . Forest supervisor ___________________ Information specialist _______________ Landscape architect. _______________ Logging engineer_. _________________ Mechanical engineer _______________ . Mining engineer ____________________ Radio engineer _____________________ Range conservationist ______________ Silviculturist_. ______ . ____________ .. Training and safety officer _________ . Grade 4. Range $4,902 to $5,905: Airplane pilot ______________________ Architect. __ . ______________________ . Architectural engineer ______________ Assistant forest supervisor _________ . Biologist ___________________________ . Cadastral engineer _________________ . C!"'tograJ?hic engineer _____________ . C1v1I engmeer ______________________ Communications engineer __________ Conservationist. ____________________ District forest ranger _______________ Engineer __ ----------- _____________ . Forester. ___________________________ Forest supervisor ___________________ Hydraulic engineer _________________ Information specialist_______________ Landscape architect _______________ . Logging engineer ___________________ Mechanical engineer .. ______________ Parachute project administrative officer .. _________ . ________________ Range conservationist. _____________ Structural engineer _________________ Topographic engineer _______________ Training and safety officer __________ Grade 3. Range $4,150 to $4,902: Airplane pilot ______________________ Architectural engineer ______________ Assistant forest supervisor __________ Cadastral engineer __________________ C~rtograJ?hic engineer _____________ . 01vil engmeer ______________________ Communication engineer ___________ Conservationist. __________ . _________ Construction engineer ______________ District forest ranger _______________ 1949 estimate 1 10 9,377 88,378 1 7,820 61 470,341 7,581 1 2 14,204 1 8,060 9 2 3 1 4 40 128 1 3 1 1 1 5 58,414 12,050 17,955 6,863 26,255 246,022 832,952 6,384 19,151 6,145 6,145 6,384 32,159 --------------18,013 3 2 2 2 55 1 1 1 3 4 3 9,804 10,557 11,309 280,394 5,153 5,153 5,153 15,960 20,360 15,208 3 16,211 68 360,924 6 32,421 4,902 1 2 10,306 10,807 2 4 20,360 2 10,306 1 l 1 T 4 3 1 15 l 4,902 4,902 5,153 37,324 21,865 12,826 4,651 74,282 4,651 13,452 40,106 4,651 111,629 4,777 3 9 1 24 1 535 2,313,603 3 13,327 5 22,253 148 666,558 2 8,425 5 22,002 l 4,400 2 8,550 2 7 $6,920 21,524 20,830 4,412 8 2 3,021 1 50 247,025 22,678 6 2 7 8 2 $7,171 22,126 21, 131 4,487 3,146 1 50 251,967 6 23,230 --------------- -------------- o. 7 2,461 0.7 2,461 44. 7 226,808 864 44.7 231,198 889 227,672 232,087 -------------- - -------------- 1 10 9,877 89,875 1 8,060 1 2 2 7,820 14,204 15,162 9 2 3 58,892 12,289 18,434 62 480,077 --------------4 26,494 40 250,810 129 846,998 6,384 1 5,905 1 18,913 3 6,623 1 6,384 1 6,623 1 32,159 5 6.384 1 3 18,674 5,153 1 2 11,058 2 11,058 71 360,832 5,153 1 5,404 1 4,902 1 3 15,459 4 20,862 3 15,208 10 49,020 3 15,960 73 383,678 4 22,116 5,153 1 2 10,556 1 5,153 4 21,113 2 10,556 1 4 1 8 4 4,902 19,859 5,404 42,476 22,115 2 8,676 1 4,902 2 9,302 1 4,902 3 13,452 9 40,608 1 4,777 26 116,041 1 4,902 620 2,719,377 3 12,825 5 22, 755 151 682,770 2 8,676 6 26,653 1 4,526 2 8,676 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Salaries and Expenses, Forest Service-Continued 1948 actual 1949 estimate 1 10 9,377 91,372 1 8,060 1 2 2 7,820 14,443 15,401 9 2 3 59,610 12,528 18,673 62 486,541 4 26,973 40 255,598 129 858,447 6,623 1 1 5,905 3 19,152 6,623 1 6,384 1 6,623 1 5 32,638 1 6,384 3 19,153 1 5,153 2 11,058 2 11,058 71 367,353 5,404 1 5,404 1 1 4,902 3 15,710 4 21,364 3 15,459 10 49,020 3 16,212 70 373,485 4 22,367 1 5,153 2 10,807 1 5,404 4 21,364 2 10,807 1 4 1 8 4 5,153 20,110 5,404 42,728 22,617 8,928 1 4,902 2 9,427 1 4,902 3 13,577 8 36,584 1 4,777 24 108,494 1 4,902 620 2,735,804 3 12,950 5 22,880 152 694,445 2 8,676 5 22,252 1 4,526 2 8,801 2 Num- Total Num- Total Num- Total Field-Continued ber salary ber salary ber salary Professional service-Continued Grade 3. Range $4,150 to $4,90Z.--Con. Nurseryman ________________________ 1 $4,400 1 $4,526 1 $4,526 Radio engineer _____________________ 3 13,076 3 13,201 3 13,452 Range conservationist ______________ 4 18,856 7 31,305 5 23,257 Silviculturist. ______________________ 1 1 4,150 4,150 4,276 1 Structural engineer. ________________ 1 1 4,400 4,400 4,526 1 Topographic engineer _______________ 8 36,583 6 27,281 6 27,281 Visual information specialist ________ 1 4,150 Wildlife technician _________________ 2 8,300 2 8,425 2 8,550 Grade 2. Range $3,397 to $4,150 _______ 365 303 301 1,368,136 1,158,764 1,164,503 Grade 1. Range $2,645 to $3,397. ______ 123 364,816 141 404,612 134 383,718 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Assistant regional forester ..... ______ 3 22,025 9 65,116 9 66,355 Grade 12. Range $5,905 to $6,863: Administrative officer_. ____________ II 57,696 8 50,354 9 58,175 Assistant regional forester ___________ 1 6,623 6,623 7 45,167 1 Supply officer ______________________ 6,384 1 6,145 1 1 6,384 Superintendent .. ___________________ 1 6,145 --------------- -------------Grade 11. Range $4,902 to $5,905: Administrative officer ______________ 9 49,875 10 53,525 9 50,876 Assistant regional personnel officer ____ 1 5,905 1 5,654 1 5,905 Deputy regional fiscal agent. _______ 9 50,137 9 49,135 9 50,888 Investigator ___ ... __________________ 1 5,153 5,153 4,902 1 1 Regional law enforcement officer ____ 1 5,404 5,404 5,153 1 1 Visual educational officer ___ . _______ 5,905 1 5,905 5,905 1 1 Grade 10. Range $4,526 to $5,278: Administrative officer ______________ 3 15,709 3 15,333 3 15,834 Assistant superintendent ___________ 1 4,902 -------------Inspector of accounts _______________ 4,902 1 5,027 1 4,777 1 Regional fiscal inspector ____________ 2 10,055 2 9,804 2 10,180 Supply officer __ . ___________________ 1 4,651 4,777 1 4,526 1 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 135 619,011 140 645,525 140 653,551 Airplane pilot._ .. __________________ 3 12,700 2 8,425 3 12,825 Fire prevention specialist. __________ 4,150 1 4,275 1 4,526 1 Fiscal accountant and auditor ______ 12 55,439 12 55,063 12 55,815 Information specialist _______________ 1 4,400 8,926 4,526 2 1 Photographer_______________________ 1 4,275 1 4,400 2 8,300 Position classifier ______ . ____________ 2 8,801 1 4,651 2" 9,052 Property and supply officer_________ 1 4,275 8,300 1 4,400 2 Grade 8. Range $3,773 to $4,526. ______ 10 43,000 15 64,501 10 43,627 Grade 7. Range $3,397 to $4,150 _______ 53 198,485 48 183,257 53 195,977 Grade 6. Range $3,021 to $3,773 _______ 33 110,728 32 107,833 33 112,358 Grade 5. Range $2,645 to $3,397. _____ . 128 388,695 128 392,834 123 381,366 Grade 4. Range $2,394 to $2,845 _______ 243 627,187 243 632,529 234 617,074 Grade 3. Range $2,168 to $2,620 _______ 308 716,219 315 744, 701 303 722,819 Grade 2. Range $1,954 to $2,394 _______ 113 231,619 113 233,564 103 212,544 Grade 1. Range $1,756 to $2,168 _______ 12,754 7 15,038 8 7 12,886 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 48 180,747 47 176,346 48 183,631 Grade 7. Range $3,021 to $3, 773 _______ 317 305 300 1,015,455 1,011,010 1,048,196 Grade 6. Range $2,645 to $3,397 _______ 254 742,893 273 790,388 268 787,569 Grade 5. Range $2,394 to $2,845. _____ . 322 818,495 354 892,011 366 929,765 Grade 4. Range $2,168 to $2,620 _______ 197 453,772 200 458,017 190 441,378 Grade 3. Range $1,954 to $2,394 _______ 161 331,358 155 322,934 155 326,894 Grade 2. Range $1,822 to $2,244 _______ 1 2,020 Grade 1. Range $1,690 to $2,Q93 _______ --- --1 1,888 1,954 1 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,440 ______ 16 65,642 20 78,227 16 66,645 Grade 9. Range $3,272 to $4,024 _______ 7 25,285 7 25,786 8 27,805 Grade 8. Range $2,896 to $3,648 _______ 24 79,527 23 74,876 22 74,362 Grade 7. Range $2,695 to $3,272. ______ 33 97,085 39 Ill, 624 33 98,590 Grade 6. Range $2,469 to $2,921. ______ 43 118,667 60 163,353 40 112,388 Grade 5. Range $2,244 to $2,695 _______ 1 2,244 4 9,125 1 2,319 Grade 4. Range $2,020 to $2,469 _______ 57,293 25 29 63,985 23 53,755 Grade 3. Range $1,822 to $2,168 _______ 11 23,210 12 24,000 11 23,606 Grade 2. Range $1,690 to $2,02Q _______ 8 14, 180 15 8 14,378 Unclassified. ____ ._ .• ___________________ 417 26,208 424 410 1,143,598 1,126,030 1,105,840 --------- Total permanent, field ______________ 4,760 4,828 4,744 17,047, b72 16,627,634 16,979,619 Deduct: Lapses.- ____ --- -- . -- -- --- -- -- -- -- -- -- -- Portion of salaries shown above paid from other accounts ___________________ 226 634,201 53.1 255.3 765,745 62.5 165,517 194, 186 304.8 921,150 14. 5 50,850 Net permanent, field (average number, net salary) ___________________ 4,480.9 4,510.2 4,424.7 16,087,641 15,827,916 16,007,619 Temporary employment, field ____________ 3,700,943 3,437,662 3,701,719 Part-time employment, field ______________ 35,670 32,743 35,670 W. A. E. employment, field ______________ 1,197,464 1,188,700 1,088,000 Casual employment, field _________________ 23,745 23,745 26,876 Regular pay in excess of 52-week base _____ 62,782 123,506 60,000 Overtime and holiday pay, field __________ 142,000 141,775 136. 000 Night-work differential, field .. ___________ 3,363 3,400 3,400 Additional pay for service abroad, field ___ 52,577 53, 100 53,100 All personal services, field. _________ 20,843,882 21,297,981 21,109,253 Total, departmental and field _______ Deduct charge for quarters and subsistence furnished. _________________________ 21,042,411 21,525,653 21,341,340 322, 143 325,000 315,000 20,720,268 21,200,653 1,910,122 21,026,340 1,900,300 20,720,268 23,110,775 22,926,640 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900. __________________ 01 Personal services. __________________ --------------- 357 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate DETAil. OF PERSONAL SERVICES-Con. Salaries and wages on the foregoing ,sched• ule are distributed as follows: Direct obligations ___ -----------------·Reimbursable obligations __________ •.••. $19, 862, 869 857,399 $22, 235, 775 875,000 $22, 051, 340 875,300 Total of foregoing schedules...•.•.•. 20,720,268 23,110,775 2?, 926,640 Fighting forest fires: For fighting and preventing forest fires on or threatening lands under Forest Service administration, ineluding lands under contract for purchase or in process of condemnation for Forest Service purposes, $100,000, which amount shall also be available for meeting obligations of the preceding fiscal year. (16 U. S. C. 551, 553, 579a; 31 U. S. C. 584; Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $100,000 Estimate 1950, $100,000 Forest research: For forest research in accordance with the provisipns of sections 1, 2, 7, 8, 9, and 10 of the Act approved May 22, 1928, as amended (16 U. S. C. 581, 581a, 581f-58li), including the construction and maintenance of improvements, as follows: Forest and range management investigations: Fire, silvicultural, watershed, and other forest investigations and experiments under said section 2, as amended, and investigations and experiments to develop improved methods of management of forest and other ranges under section 7, at forest or range experiment stations or elsewhere, [$2,787,500] $2,812,500. (16 U. S. C. 581a, 581/; Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $2,787,500 Estimate 1950, a $2,812,500 • Includes $25,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. N OTE.-There are available as a credit to this appropriation receipts from rental of equipment and sale of equipment, supplies, and materials to non•Federal agencies which cooperate with the Forest Service in flre control under terms of written cooperative agreements (16 U. S. C. 580, 580a). NOTE.-There are available as a credit to this appropriation receipts from collections of the costs of suppressing forest fires ou State and private lands adjacent to or inter• mingled with the national forests. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR 0BLWATION 1948actual 1949 estimate 1950 estimate FUNDS AVAil.ABLE FOR OBLIGATION For Direct Obligations Appropriation or estlmate ••.•.. ·-·····-·· Uno bligated balance, estimated savings._. $5,032,000 -68,505 Total direct obligations ••.•••.•.... _ 4,963,495 $100,000 $100,000 100,000 100,000 --------------- -------------- For Reimbursable Obligations 39,768 78,778 25,000 25,000 25,000 25,000 Total reimbursable obligations .•... 118,546 50,000 50,000 Total obligations ••••.•••...•.•..•.. 5,082,041 150,000 150,000 OBLIGATIONS BY OBJECTS $3,339,927 24,422 175,525 11,336 40,241 400,574 749,101 213,468 8,901 Total direct obligations •.•••...•••.. 7,000 15,000 3,000 $70,000 500 3,500 200 800 7,000 15,000 3,000 4,963.495 100,000 100,000 $70,000 02 Travel. ... -···-·-···--·············-·· 03 Transportation of things .•••.• ······-04 Communication services ... -··--·· •• __ 05 Rents and utility services_ .•.......... 07 Other contractual sen ices.---···-···· 08 Supplies and materials ••••...... ··- .. 09 Equipment.•••.....•................. 68,082 2,544 11,337 15 401 1,406 33,161 1,600 27,400 1,100 5,000 27,400 1,100 5,000 Total reimbursable obligations •••.. Total obligations •••• ······- ..•...•. 500 3,500 200 800 -- ---------- -- - -------------- Reimbursable Obligations 01 Personal services_ ••..••••... -· .•....• ---------------------------200 200 600 600 15,000 700 15,000 700 118,546 50,000 50,000 5,082,041 150,000 150,000 Num• Total Num• Total Num• Total ber salary ber salary ber salary 61.3 $153,582 768,133 882 159, 175 1,695,096 635,645 143 All personal services....... __ ......• Deduct charge for quarters and sub• sistence furnished ..•.....•..... _........ 3,412,656 01 3,408,009 Personal services ..••••.•••.••.•.... 4,647 ------ --------- ---------------- -- ------ ---- ---------------- ---- -------- -------------$97,400 $97,400 --- ------------ ---------------------------- -------------97,400 97,400 --- ----------- - -------------97,400 97,400 Salaries and wa1tes in the foregoing sched• ules are distributed as follows: Direct obligations_ ...........•..•••••.. Reimbursable obligations __ ......•....• _ 3,339,927 68,082 70,000 27,400 70,000 27,400 Total offoregoing schedule ..•.••••.. 3,408,009 97,400 97,400 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 24,000 2,496,581 $2,812,500 149,300 2,936,800 -------------- 2,936,800 2,812,500 25,000 2,961,800 -------------- 2,812,500 --------------- -------------- 2,812,500 Reimbursements for services performed._. Payments received from non•Federal sources _________________________________ 8,728 4,526 4,500 Total reimbursable obligations .•.•. 48,000 56,728 50,739 55,265 50,842 55,342 Total obligations ...••............•. 2,553,309 3,017,065 2,867,842 $2,018,187 84,506 393,888 $2,229,550 121,050 423,078 188,122 2. 961,800 $2,121,350 115,200 402,570 173,380 2,812,500 56,728 51,026 400 100 3,739 55,265 51,000 400 100 3,842 55,342 2,553,309 3,017,065 2,867,842 $2,260,578 188,122 125,000 16,300 15,600 34,000 25,000 36,700 176,500 82,000 2,000 2,961,800 $2,160,370 173,380 115,000 15,000 15,000 31, 750 25,000 34,200 165,000 76,000 1,800 2,812,.500 Direct Obligations Personal services-...•••.•. _._ ........ Travel............•....•...• ·-·······Transportation of things_ •. ·······-··. Communication services.·-···-······· Rents and utility services .. _•.••..... Other contractual services.·-········· Supplies and materials ..... ·-········ Equipment.·-··········-····-········ Refunds, awards, and indemnities ... _ DETAil. OF PERSONAL SERVICES 2,475,000 -2,419 2,472,581 $2,787,500 OBLIGATIONS BY ACTIVITIES Direct Obligations Field: Add portion of salaries carried in other position schedules paid from tbis aocount ..... •-·························· Temporary employment, field ............ Part•time employment, field ..........•... W. A. E. employment, field ... •···-······ Casual employment, field ..... ··-········· Overtime and holiday pay, field ••...•.... Night-work differential, field ..• -·······-. $2,475,000 --- ------------ For Reimbursable Obligations Payments received from non•Federal sources .• ·····-··················· .•.•.. Reimbursements for services performed ..• 01 02 03 04 05 07 08 09 13 For Direct Obligations Appropriation or estimate .. ·--··········· Propo~d supplemental estimate due to pay merease .. _.... _._. __ . __ . __ .. __ ...•. Total available for obligation.-· .... Unobligated balance, estimated savings ... Obligations incurred.·---···-·-····· Comparative transfer from "Printing and binding, Department of Agriculture"··Total direct obligations ............. I. Experimental forests and ranges_ ••..•.. 2. Forest fire control investigations ..•..•. 3. Range management and reseeding .•.•• 4. Pay increase, Public Law 900._ .....•.. Total direct obligations............. ----··---------2,496,581 Reimbursable Obligations I. Experimental forests and ranges_ .....•. 2. Forest fire control investigations_-····· 3. Range management and reseeding ...... 4. Pay increase, Public Law 900 ......... Total reimbursable obligations.... _. Total obligations .• ·-··-············ 56,255 366 107, --------------- OBLIGATIONS BV OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 .•. _ $1,994,616 Cost of Public Law 900. -· ··- ....... --------------113,546 02 TraveL .. ·--···------··-·--··-······· 14,518 03 Transportation of things ..... _... , .•.. 15,185 04 Communication services.. ----···-···_ 30,672 05 Rents and utility services-·-·········. 24,000 06 Printing and binding.•-·-·--··--····· 44,409 07 Other contractual services.·-··-····-· 182,522 08 Supplies and materials·-·--··-····-·-75,401 09 Equipment_ .• _._._ ............... ···1. 712 10 Lands and structures.- .. _-·-·-·-··· .. 2,496,581 Total direct obligations .......... - .. Reimbursable Obligations 01 Personal services: 48,625 At rates prior to Public Law 900-.. Cost of Public Law 900_. ··-··· ..... --------------2,326 02 Travel..._ ... -· ___ ·- ___ -······· ....... 4 03 Transportation of things ........... ·-7 04 Communication services .............. 714 05 Rents and utility services·--·······-·1,333 07 Other contractual services __ ......... _ 3,296 08 Supplies and materials __ ······-·····-· 423 09 Equipment ... --•······-··-·-··----··56, 728 Total reimbursable obligations __ ··-Total obligations .. ·--···--··-·-··-- 2,553,309 44,000 3,739, 2,000 44,000 3,842 2,000 1,250 3,000 776 55,265 1,250 3,000 750 55,342 3,017,065 2,867,842 --------------- ----------------------------------------500 500 358 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FOREST SERVICE-Continued SALARIES AND EXPENSES-continued 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Num. Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Professional service: Grade 7. Range $8,180 to $9,377: Ecologist_ __________________________ $9,077 1 $9,077 1 $8,778 1 25, 740 26,035 2 17,556 3 3 Forester ____ ----------------------_______________________ Silviculturist 8,479 1 8,778 1 8,778 1 Grade 6. Range $7,102 to $8,060: Dendrologist _______________________ 7,820 1 7,820 1 8,059 1 Ecologist ___________________________ 7,342 7,581 7,581 1 1 1 Grade 5. Range $5,905 to $6,863: Silviculturist _______________________ 12,289 2 12,289 2 2 12,768 Grade 3. Range $4,150 to $4,902: Forest ecologist _____________________ 9,804 9,804 2 9,804 2 2 Grade 2. Range $3,397 to $4,150 _______ 11,319 11,569 3 10,816 3 3 Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 9,302 9,177 2 2 9,428 2 Grade 5. Range $2,645 to $3,397 _______ 20,524 21,020 4 11,705 7 7 Grade 4. Range $2,394 to $2,845 _______ 7,859 8,008 6 16,014 3 3 Grade 3, Range $2,168 to $2,620 _______ 7,332 8,085 2 4,862 3 3 Grade 2. Range $11954 to $2,394 _______ 4,197 1 1,954 2 2 4,339 Subprofessional service: Grade 5. Range $2,394 to $2,845 _______ 1 2,544 ------ -- ------- -------------Grade 3. Range $1,954 to $2,394 _______ 1,954 --- ------- ----- -------------1 Total permanent, departmental. ___ Deduct: Lapses __ ------------------------------Portion of salaries shown above paid from other accounts __________________ Add portion of salaries carried in other position schedules paid from this account ___________________________________ Net permanent, departmental (average number, net salary) _________ W. A. E. employment, departmentaL ____ Regular pay in excess of 52-week base _____ 2.9 10,696 1.1 3,119 0.8 1,939 0.5 1,084 0.5 1,084 1.6 7,492 o. 7 4,000 0. 7 4,000 27. 9 125, 951 1,275 1,119 fil~t~~t~~:::::::::::::::::::: Soil scientist ________________________ Grade 4. Range $4,902 to $5,905: Conservationist_____________________ Editor______________________________ Engineer ___________________________ Forest ecologist _____________________ Forest economist ___________________ Forester ____________________________ Geneticist __________________________ Geologist ___________________________ Hydrologist ________________________ Physicist ______________________ - - -- Range examiner ____________________ Silviculturist _______________________ Soil scientist ________________________ Technologist _______________________ Grade 3. Range $4,150 to $4,902: Agent ______________________________ Conservationist ____________________ Editor______________________________ Engineer ___________________________ Forest ecologist _____________________ Forest economist ___________________ Forester ____________________________ Geneticist __________________________ Range examiner ____________________ Silviculturist_ ______________________ Soil scientist ________________________ Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397_______ Clerical, adminis · fiscal service: Grade 10. Range to $5,278: Administrative ______________ Regional fiscal inspector ____________ Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 31 30.1 141,419 1,000 536 31 30. 1 144, 348 1,000 536 142,955 128,345 All personal services, departmeutaL Field: Professional service: Grade 7. Rauge $8,180 to $9,377: Director, forest experiment station __ Grade 6. .Range $7,102 to $8,060: Associate director, forest experiment station ______________________ Conservationist_____________________ Forest ecologist_____________________ Forester ____________________________ Geneticist _____________________ " ____ Silviculturist _______________________ Grade 5. Range $5,905 to $6,863: Assistant director ___________________ Conservationist_____________________ Forester ____________________________ Forest ecologist_____________________ Forest economist ___________________ Plant physiologist __________________ 131,094 141,622 144,551 K 1.1 3,119 30 145,884 Field-Continued Num- Total Num- Total Num- Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued Grade 5. Range $2,645 to $3,397 _______ 21 $64,570 24 $76,762 24 $75,137 Grade 4. Range $2,394 to $2,845 _______ 24 60,917 74,813 73,038 29 29 Grade 3. Range $2,168 to $2,620 _______ 46 105,008 55 129,178 59 135,000 Grade 2. Range $1,954 to $2,394 _______ 12 24,438 33,640 16 32,980 16 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 1 3,899 1 4,150 1 4,024 Grade 7. Range $3,021 to $3,773 _______ 19,129 23,152 22,777 6 7 7 Grade 6, Range $2,645 to $3,397 _______ 14 39,284 13 13 39,323 38,646 Grade 5. Range $2,394 to $2,845 _______ 16 40,185 45,199 18 46,099 18 Grade 4. Range $2,168 to $2,620 _______ 13 28,789 31,859 31,259 14 14 Grade 3. Range $1,954 to $2,394 _______ 13,948 16,292 15,962 7 8 8 Grade 2, Range $1,822 to $2,244 _______ 12,886 13,348 13,612 7 7 7 Craftsd protective, custodial service: Ora e 7. Range $2,695 to $3,272 _______ 2 5,465 5,665 5,790 2 2 Grade 5. Range $2,244 to $2,695 _______ 7,409 3 7,399 7,474 3 3 Grade 4. Range $2,020 to $2,469 _______ 4,551 2 6,571 6,644 3 ·3 Grade 3. Range $1,822 to $2,168 _______ 5,928 11,592 11,792 6 6 3 Grade 2. Range $1,690 to $2,020 _______ 1,690 1,756 1 1 1,690 1 Unclassified ____________________________ 7,180 6,828 6,828 4 4 4 Total permanent field ______________ 473 1, 851, 162 Deduct: Lapses __________________________________ 24. 6 100, 694 Portion of salaries shown above paid from other accounts ___________________ 7.2 23,982 Add portion of salaries carried in other position schedules paid from this account ___________________________________ 2.6 13,584 Net permanent, field (average number, net salary) ___________________ 443.8 1,740,070 Temporary employment, field ____________ 113,216 W. A. E. employment, field ______________ 62,942 Casual employment, field _________________ 307 Regular pay in excess of 52-week base _____ 12,945 Overtime aud holiday f.ay, field __________ 251 Night-work differentia, field _____________ 5 Additional pay for service abroad, field ___ 3,925 88,400 10 89,300 1 3 2 1 1 9 8,060 21,785 14,204 7,102 7,102 66,314 1 3 2 2 1 10 8,060 22,503 14,516 14,684 7,102 74,852 1 4 24 3 2 1 1 10 1 6,863 25,776 148,200 19,152 13,008 5,905 6.,863 62,880 6,384 1 4 30 3 2 1 1 11 1 6,863 26,254 187,211 19,391 13,247 6,145 6,863 8 2 1 2 4 7 1 1 1 1 1 33 1 1 40,219 9,804 5,153 9,804 20,862 40,333 5,905 4,902 4,902 5,153 4,902 167,785 4,902 4,902 --------------12 52,526 2 1 4 2 10 2 1 1 42 40 8,550 4,275 17,225 8,550 44,004 8,550 4,902 100,833 4.275 146,192 109,932 1 5,027 23 --------------10 1 1 46,098 4,024 3,397 10 91,100 1 10 8,060 22,743 14,516 14,924 7,342 76,292 6,384 1 4 27 3 2 1 1 11 1 6,863 26,734 173,096 19,871 13,487 6,145 6,863 69,988 6,624 8 3 1 2 5 8 1 41,975 15,208 5,404 10,054 26,266 41,724 5,905 8 3 1 2 4 7 1 42,725 15,208 5,404 10,304 21,864 37,572 5,905 1 1 33 1 1 5,404 4,902 172,801 5,153 5,153 1 1 33 1 1 5,404 4,902 176,051 5,153 5,153 1 23 2 2 2 3 11 2 1 23 1 57 30 4,150 97,465 8,425 9,051 8,300 12,950 48,906 8,675 4,902 102,614 4,400 203,171 85,876 1 20 2 2 2 3 2 1 23 1 51 30 4,150 87,265 8,425 9,051 8,550 13,075 49,906 8,925 4,902 104,114 4,526 186,789 87,376 1 1 5,027 5,278 1 1 5,153 5,278 10 50,277 4,150 3 648 10 1 1 50,902 4,275 3, 773 68,788 1 3 2 2 1 1 518 2,081,045 22.4 85,847 22.4 87,420 3.8 12,881 3.8 12,881 1.6 9,691 1. 6 9,691 511.4 2,022,608 104,875 37,405 260 8,419 100 493.4 1,990,435 52,541 18,775 260 8,419 100 ------ -----8,824 ---- -------------8,824 All personal services, field __________ 1,933,661 2,182,491 2,079,354 2,062,006 2,325,446 2,225,238 18,765 20,868 20,868 2,043,241 2,304,578 191,861 2,204,370 177,222 01 --------------- Personal services ___ ---------------- 2,043,241 2,496,439 2,381,592 Salaries aud wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations ______________ ; 1,994,616 48,625 2,448,700 47,739 2,333,750 47,842 Total of foregoing schedule__________ 2,043,241 2, 496,4391 2,381,592 I Forest products: Experiments, investigations, and tests of forest products under section, 8, at the Forest Products Laboratory, or elsewhere, [$1,125,000] $1,172,000. (16 U. S. C. 581g; Depart- ment of Agriculture Appropriation Act, 1949.) Appropriated 1949, $1,125,000 Estimate 1950, 0 $1,172,000 • Includes $7,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948actual ------ ------ -- ··------------1 5,153 1 5,153 11 536 2, 111, 645 Total, departmental and field _______ Deduct charge for quarters aud subsistence furnished __________________________ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 10 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Salaries and Expenses, Forest Service-Continued 1948 actual 1949 estimate 1949 estimate 1950 estimate $1,125,000 $1,172,000 55,000 -------------- 1,180,000 1,172,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation& Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ $1,250,000 --------------- Total available for obligation _______ Unobligated balance, estimated savings ___ 1,250,000 -6,115 Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" ___ 1,243,885 1,180,000 1,172,000 8,000 7,000 -------------- Total direct obligations _____________ 1,251,885 1,187,000 1,172,000 Reimbursements for services performed ___ Payments received from non-Federal sources _________________________________ 21,834 21,724 Total reimbursable obligations ______. 22,043 21,724 21,750 Total obligations ___________________ 1,273,928 1,208,724 1,193,750 ---- ----------- -------------- For Reimbursable Obligatiom 209 ----- -- -------- 21,750 _,. ____________ 359 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES DETAIL OF PERSONAL SERVICES-Con. Direct Obligations Field-Continued Professional service-Continued Grade 6. Range $7,102 to $8,060---Con. Forester _________________ ._._. ___ ._. Forest products technologist. _______ Information specialist _______________ Technologist. .. _____________________ Xylotomist__ _______________________ Grade 5. Range $5,905 to $6,863: Chemist ____________________________ Chemical engineer __________________ Engineer __________________ - - - - -- - - :Forester ____________________________ Forest products technologist_ _______ Mechanical engineer_ _______________ SilviculturisL ______________________ Technical reviewer. ________________ Technologist_ _______________________ Wood technologist. ___________ ----Grade 4. Range $4,902 to $5,905: Chemist. ___________________________ Chemical engineer_ _________________ Engineer ___________________________ Forester ____________________________ Forest products technologist ________ Information specialist. ______________ Mathematician _____________________ Mechanical engineer_. ______________ Physicist ___________________________ Technologist_ _______________________ Wood technologist_ _________________ Grade 3. Range $4,150 to $4,902: Chemical engineer __________________ Chemist_ ___________________________ Engineer ___________________________ Forester ____________________________ Forest products technologist.. ______ Information specialist. ______________ Mechanical engineer_ _______________ Technical writer_ ___________________ Technologist. _______________ --- _____ Wood technologist. _________________ Grade 2. Range $3,397 to $4,150 _____ Grade 1. Range $2,645 to $.3,397 ______ Clerical, ad·ministrative, fiscal service: Grade 12. Range $5,905 to $6,863: Administrative officer _______________ Fiscal agent. _________________ ----Grado 11. Range $4,902 to $5,905: Administrative officer ______________ Grade 9. Range $4,150 to $4,902: Purchasing agent_ ___________ ----- Grade 7. Range $3,397 to $4,150. ______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,615 to $3,397 _______ Grade 4. Range $2,394 to $2,845. ______ Grade 3. Range $2,!G8 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Grade 1. Range $1,756 to $2,168 _______ Subprofessional service: Grade 8. Range $3,397 to $4,15() _______ Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397 _______ Grade 5. Range $2,394 to $2,845 _______ Grade 4. Range $2,168 to $2,620 _______ Grade 3. Range $1,954 to $2,394 _______ Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 _______ Grade 8. Range $2,896 to $3,648 _______ Grade 7. Range $2,695 to $3,272 _______ Grade 6. Range $2,469 to $2,92!_ ______ Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020 _______ 1. Forest products laboratory: Conditioning and protection of wood prodnets. __________________________ Properties investigations and wood products development_ ____________ Pulp and paper ______________________ Chemically converted and derived F produc_ts investiga_tions ____________ 2 . orest utihzat10n service. ______________ 3. Pay increase, Public Law 900 __________ $279,493 $270,450 $267,300 426,195 180,045 375,350 149,350 371,000 147,600 210,179 155,973 174,250 148,060 69,540 172,200 146,347 67,553 1,251,885 1,187,000 1,172,000 ------- -- - --- -- Total direct obligations _____________ Reimbursable Obligations 1. Forest products laboratory: Conditioning and protection of wood products ___________________________ Properties investigations and wood products development. ____________ Pnlp and paper_ _____________________ Chemically converted and derived F prod~c.ts investigations ____________ 2. orest ut1hzation service _______________ 3. Pay increase, Public Law 900. _________ 4,375 4,300 4,300 6,646 2,812 5,533 2,800 5,533 2,800 3,269 4,941 3,200 4,950 941 3,200 4,950 967 --- - -- -- - --- -- - Total reimbursable obligations ______ 22,043 21,724 21, 750 Total obligations. __________________ 1,273,928 1,208, 724 1,193, 750 OBLIGATIONS BY OBJECTS Direct Obligations 01 02 03 04 05 06 07 08 09 10 13 Personal services: At rates prior to Public Law 900. ___ $1,045,096 Cost of Public Law 900 _____________ - --- -Travel. _______________________________ - - - -- --43,208 ransportation of thi_ngs ______________ 10,323 ommun1cat10n services ______________ 7,135 :e,nt~ and utili_ty ~ervices _____________ 21,121 rmtmg and bmdmg _________________ 8,000 Other contractual services ____________ 8,373 Supplies and materials ________________ 62,518 Equipment ______ . __ --- _____________ - 43,519 Lands and structures _________________ 2,103 Refunds, awards, and indemnities ____ 489 $939,847 67,553 35,000 6,300 6,000 13,600 7,000 12, 700 34,000 48,000 2,000 $947,860 69,540 36,000 6,500 6,100 14,000 7,000 1a, ooo 35,000 50,000 2,000 -- 6 Total direct obligations ____________ --- ----- --- -- -- -------------- 1,251,885 1,187,000 1,172,000 13,200 941 1,035 222 38 3,500 2,788 13,200 967 1,035 222 38 3,500 2,788 Reimbursable Obligations 01 02 03 04 08 09 1948 actual Personal services: At rates prior to Public Law 900 ____ 13,200 Cost of Public Law 90Q _____________ TraveL ______________________________ --------------1,035 ransportation of things ______________ 222 ommunwat10n services ______________ 38 Supplies and materials ________________ 3,709 Equipment.. ___ --- __ . ___________ . ---3,839 6 Total reimbursable obligations ______ 22,043 21,724 21, 750 Total obligations. __________________ 1,273,928 1,208, 724 1,193, 750 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total her salary Professional service: her salary her salary Grade 7. Range $8,180 to $9,377: Chief, division of forest products ____ 1 $9,377 1 $9,077 1 $9,377 Grade 6. Range $7,102 to $8,060: Statistician _________________________ 7,581 1 1 1 7,342 7,342 Wood technologist_ _________________ 1 7,820 1 1 7,820 7,581 Grade 5. Range $5,905 to $6,863: Forest economist_ __________________ 1 6,863 1 1 6,863 6,863 Technologist_ _______________________ 1 6,863 1 1 6,863 6,863 Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ 11,331 4 4 10,830 4 11,580 Grade 4. Range $2,394 to $2,845 _______ 10,553 4 4 10,476 3 7,782 Grade 3. Range $2,168 to $2,620 _______ 1 2,469 1 2 4,861 2,394 Total permanent, departmentaL ___ D educt: Lapses __________________________________ Portion of salaries shown above paid from other accounts ___________________ A dd portion of salaries carried in other appropriation schedules paid from this account ________ --- ___________ . ___ ---- ___ 14 61,949 14 61,965 14 62. 857 3,266 1. 9 5,033 1. 9 5,385 1,284 0.6 4,151 0.6 4,151 1 5,234 1. 4 7,226 1.4 7,226 All personal services, field. _____ ---Total, departmental and field ________ Deduct charge for quarters and subsistence furnished ________ ---- ______ ---- ____ Net permanent, departmental (average nnmber, net salary) _________ ,egular pay in excess of 52-week base _____ 13. 5 62,633 452 12. 9 60,007 221 12. 9 60,547 234 All personal services, departmentaL 63,085 60,228 60, 781 F ield: Professional service: Grade 7. Range $8,180 to $9,377: Director, forest products laboratory_ Assistant director ___________________ Chemist. ___________________________ Grade 6. Range $7,102 to $8,060: Chemist ______________________ -- -- -Chemical engineer__________________ Engineer _____________ -- ------------ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 1 1 9,077 8,778 8,479 1 1 1 9,377 9,077 8,778 1 1 1 9,377 9,077 8,778 2 14,684 7,581 46,452 2 1 6 14,924 7,820 47,172 2 1 15,163 7,820 47,892 1 6 6 1 3 1 2 1 $7,342 23,226 7,342 14,683 8,060 -------------- - -------------- 5 2 12 7 3 1 1 1 3 3 32,638 13,486 78,540 44,688 21,067 6,145 6,863 6,863 18, 195 18, 913 32,159 5 5 32,639 12,528 2 2 12,768 12 79,020 12 79,980 45,167 7 7 45,647 25,536 3 4 20, 111 1 6,384 1 6,384 ------------ - --- - ---------1 6,863 1 6,863 3 19,870 3 19,870 3 19,870 3 20,110 5 4 5 3 2 1 1 1 26,516 21,613 26,516 14,984 11,057 5,654 4,902 5,404 -- ----15,458 5,153 5 5 6 3 3 1 1 1 1 3 1 27,268 25, 512 31,419 15, 208 15, 709 5,654 5,153 5,404 4,902 15,961 5,654 1 1 1 1 3 1 1 3 7 1 2 4,777 13,954 33,311 4,651 8,926 1 3 7 1 2 1 1 1 8 1 4,651 13,201 31,430 4,275 8,801 4,651 -- -- --4,526 4,400 4,776 29,937 2,645 1 1 1 1 5 3 4,526 4,400 4,902 18,240 8,060 2 1 12. 290 6,384 2 1 13,007 5,905 3 1 1 3 7 1 2 1 - --------------4,275 1 4 1 2 5 5 5 3 3 $7,581 31,242 7,581 15,161 27, 768 26,012 27,017 15,458 15, 959 5,905 5, 153 5,654 4,902 16,211 5,654 4,902 14,079 33, 561 4,651 8,926 ----- ----- --- 1 4,400 1 4,651 1 4,526 4,902 1 5 18,490 1 2,895 2 1 13,132 5,905 -------------- 4. 651 4,651 4,275 1 1 7,923 2 2 8,048 11,446 3,146 1 :l, 272 1 3,146 u, 43(i 9, 31! 3 3 11, 959 45,839 17 4ti, 439 17 41,701 16,181 16,431 23,326 7 7 27,448 13 13 28,073 20,002 1,954 --------------- -- --- -- ------ - ltl 10 1 7,421 --------------- -- - - --- ------3,648 --------------- --· --- --- ---7 21,147 7 21,397 17,875 2 5,315 2 5,390 17, 736 19,152 17,284 8 7 30,520 10,694 5 10,844 11,552 5 2 1 6 13' 5 7,170 6,544 42,118 13,400 4,488 19,860 13,876 5,070 2 2 14 5 2 9 7 3 935, 264 20,587 632 21,943 15,050 555 1,491 995,522 1,058,607 311 Personal services at rates prior to Public Law 900 ___________________ 1,058,296 Cost of Public Law 900 ___________________ - -- -- - - --- -- --1,058,296 Personal services ______ -- --- --- --- -01 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations._._. -- ----- - -- --- - -- Reimbursable obligations... -- --- - -----Total of foregoing schedule ______ ---- $7,581 30,872 7,342 14,922 1 4 1 2 5,153 - - - -- -- - -- - - -- - 1 1 3 1 4 17 Net permanent, field (average numher, net salary) ___________________ 226. 5 Temporary employment, field ____________ Part-time employment, field ______________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base. --- _ Overtime and ho]iday pay, field ____ --- --Night-work differential, field _____________ 0.2 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary Total permanent, field ______________ 240 996,566 Deduct: 5. 5 18,831 Lapses _________________ - - -- -- _-- -- . -- - _Portion of salaries shown above paid from other accounts ___________________ 11.5 54,975 Add portion of salaries carried in other position_________________________________ schedules paid from this account 3. 5 12,504 1. 3 1949 estimate 1,045,096 13,200 1,058,296 2 7 4 3 7,547 6,920 36,356 11,232 4,488 15,892 7,816 5,202 2 2 11 4 2 7 4 3 7,547 6. 920 34,036 l], 3,57 4,563 16.111 7,948 5,268 219 949,772 2 12 4 2 958,300 213 7.6 29,941 11 41,781 9.9 46,866 6 33,303 0.5 202 1,761 883,254 5,515 1,749 4,883 3,739 263 1,429 900,832 961,060 -------------196 874,688 5,515 1,749 4,883 3,739 263 1,429 892,266 953,047 ----- -- _____ .,. __ -------------961,060 70,481 1,031,541 953,047 68,520 1,021,567 1,017,400 14,141 1,031,541 1,007,400 14,167 1,021,567 360 THE BUDGET FOR FISCAL YEAR 1950 • 1948 actual FOREST SERVICE-Continued Salaries and Expenses, Forest Service-Continued Forest resources investigations: A comprehensive forest survey under section 9 , and investigations in forest economics under section 10, [$822,000] $866,000. (16 U. S. C. 581h, 581i; Department of Agriculture Appropriation Act, 1949.) 1949, $822,000 Estimate 1950, a $866,000 • Includes $13,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. NOTE,-There are available as a credit to this appropriation receipts from rental of equipment and sale of equipment, supplies, and materials to non-Federal agencies which cooperate with the Forest Service in fire control under terms of written cooperative agreements (16 U. S. C. 580, 580a). 1948 actual 1949 estimate 1950 estimate $822,000 $866,000 47,600 -------------- 869,600 866,000 FUNDS AVAILABLE FOR 0BIJGATION For Direct Obligations Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Total available for obligation _______ Unobligated balance, estimated savings___ Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" ___ Total direct obligations _____________ $822,000 --------------822,000 -476 ------- -- ------ -------------- 821,524 869,600 866,000 13,000 13,000 -------------- 834,524 882,600 866,000 28,940 For Reimbursable Obligations Reimbursements for services performed ___ Payments received from non-Federal -- --- _- ______ sources ____________________ Total reimbursable obligations ______ Total' obligations ___________________ 4,715 18,000 44,604 77,000 77,143 49,319 95,000 106,083 883,813 977,600 972,083 OBLIGATIONS BY AcTmTIES Direct Obligations 1. Forest survey __________________________ 2. Economic investigations _______________ 3. Pay increase, Public Law 900 '"-------Total direct obligations. ____________ $761,266 73,258 $750,002 72,800 59,798 $737,254 71,300 57,446 834,524 882,6G0 866,000 49,114 205 71,777 16,678 6,545 71,777 26,952 7,354 --------------- Reimbursable Obligations 1. Forest survey intensification ___________ 2. Economic investigations _______________ 3, Pay increase, Public Law 90() __________ Total reimbursable obligations ______ Total obligations. __________________ ------ ----- ---49,319 95,000 106,083 883,843 977,600 972,083 $621,443 $648,802 59,798 70,000 3,000 6,000 $639,554 57,446 67,800 2,900 5,800 7,750 13,000 OBLIGATIONS BY 0B1ECTS Direct Obligations 01 02 03 04 05 06 07 08 09 13 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Travel. ______ • ______________ -- __ - __ - -r::gor;atl(!n of thi!'lgs ______________ o un1Cat1on services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ flupplies and materials ________________ Equipment __ . ________________________ Refw:rds, awards, and indemnities ____ 6 Total direct obligations _____________ -------------81,198 5,173 8,368 15,002 13,000 20,391 52,646 17,258 45 834,524 8,000 13,000 18,000 40,000 16,000 17,450 38,800 15,500 --------------- -------------882,600 866,000 Reimbursable Obligations 01 Per~onal services: At rate prior to Public Law 900_____ Cost of Public Law 900 _____________ 02 Travel. _______________________________ Rent and utility services _____________ 05 07 Other contractual services ____________ Supplies and materials________________ 08 Equipment ___________________________ 09 Total reimbursable obligations______ Total obligations ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 37,784 70,973 6,545 7,873 5,443 584 1,821 392 850 2,746 570 80,443 7,354 8,273 5,443 850 3,150 570 49,319 95,000 100,083 883,8431 977,600 4,9P7 3,741 1950 estimate DETAIL OF PERSONAL SERVICES SALARIES AND EXPENSES-continued Appropriated 1949 estimate I 972,083 Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 7. Rang~ $8,180 to $9,377: Forester ____________________________ $8,479 1 $8,778 $8,778 1 1 Grade 6. Range $7,102 to $8,060: Forest economist ___________________ 21,786 14,684 3 22,264 2 3 Forester ______________ -------------8,060 8,060 8,060 1 1 1 Wood technologist __________________ 7,342 7,342 1 1 7,581 1 Grade 5. Range $5,905 to $6,863: Statistician. ________________________ e, 145 1 6,384 5,905 1 1 Grade 4. Range $4,902 to $5,905: Forester ____________________________ 4,902 2 10,055 10,306 1 2 Grade 3. Range $4,150 to $4,902: Forester ____________________________ 1 4,150 1 4,275 --------------Forest economist. __________________ 1 4,525 4,651 1 4,776 1 Grade 2. Range $3,397 to $4,150 _______ --------------1 3,397 3,523 1 Clerical, administrative, fiscal service: Grade 6. Range $3,021 to $3, 773 _______ 3,021 1 3,146 1 Grade 5. Range $2,645 to $3,397 _______ 5,415 2 5,665 l 2,645 2 Grade 4. Range $2,394 to $2,845 _______ 4 10,476 10,554 4 10,251 4 Total permanent, departmentaJ ___ - 13 93,051 67,018 19 95,312 19 Deduct: Lapses _______________________________ - . _ 3.2 11,144 0.8 2,045 1.3 2,119 Portion of salaries shown above paid from other accounts ___________________ 1. 9 9,574 1. 5 10,180 1.5 10,180 Add portion of salaries carried in other position schedules paid from this account __ 1 5,587 5,587 0.2 1,284 1 Net permanent, departmental (average number ,net salary) _________ 10.5 66,683 15. 3 77,314 17.2 88,600 Regular pay in excess of 5Z.week base.. ___ 388 294 298 All personal services, departmental. 57,071 77,608 88,898 Field: Professional service: Grade 7. Range $8,180 to $9,377: Director, forest experiment station __ 8,479 8,778 8,479 1 1 1 Grade 6. Range $7,102 to $8,060: Forest economist ___________________ 51,631 53,068 52,589 7 7 7 Forester. ___________________________ 7,342 1 1 7,581 7,581 1 Grade 5. Range $5,905 to $6,863: Forest economist. __________________ 35,434 37,107 6 6 37,586 6 Forester ____________________________ 25,536 25,297 25,776 4 4 4 Silviculturist. ______________________ 12,289 12,528 12,050 2 2 2 Grade 4. Range $4,902 to $5,905: Editor __________________________ - ___ 4,902 1 Forest economist. __________________ 20,611 20,611 21,113 4 4 4 Forester ____________________________ 20,858 21,610 4 20,608 4 4 Grade 3. Range $4,150 to $4,902: Editor. ________________ -- _- __ -- -- - -4,526 4,400 4,651 1 1 1 17,351 17,853 17,725 Forest economist_-----------------4 4 4 Forester ____________________________ 39,729 40,858 39,729 9 9 9 Statistician. _____________________ - -12,82,5 8,801 9,052 3 2 2 Grade 2. Range $3,397 to $4,150 _______ 21 73,473 87,438 77,498 25 22 Grade 1. Range $2,645 to $.1,397 _______ 24 67,112 24 65,482 64,369 24 Clerico!, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Administrative assistant_ ___________ 9,050 1 4,525 4,651 2 1 Grade 6. Range $3,021 to $3,773 _______ 3,272 3,146 1 3,397 1 1 Grade 5. Range $2,645 to $3,397 _______ 10 21,022 20,144 30,085 7 7 Grade 4. Range $2,394 to $2,845 _______ 17 42,654 46,403 18 47,682 18 Grade 3. Range $2,168 to $2,620 _______ 25 56,916 56,538 25 57,290 25 Grade 2. Range $1,954 to $2,394 _______ I) 16,160 18,576 18,972 8 9 Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 15,732 15,105 5 15,732 5 5 Grade 6, Range $2,645 to $3,397 _______ 21,911 22,162 21,535 8 8 8 Grade 5. Range $2,394 to $2,845 _______ 17 42,128 42,429 41,300 17 17 Grade 4. Range $2,168 to $2,620 _______ 4,939 2 4,336 4,412 2 2 Grade 2. Range $1,822 to $2,244 _______ 1,822 1,822 2,020 1 1 1 Total permanent, field ______________ 188 644,389 188 643,903 185 641,892 Deduct: Lapses. ____________________ - ___ -_- _- --- - 12 37,989 6.3 23,090 6.6 24,973 Portion of salaries shown above paid from other accounts ___________________ 10.9 35,521 0.8 6,465 0.5 4,389 Add portion of salaries carried in other post tion schedules paid from this account. __________________________________ 0.6 5,238 0.6 5,327 0.6 5,477 Net permanent, (average num• ber, net salary)field ___________________ 165. 7 576, 117 181. 5 619, 675 178. 5 618, 007 Temporary employment, field ____________ 7,849 4,054 17,045 Part-time employment, field ______________ 1,311 1,311 W. A. E. employment, field ______________ 11,427 5,822 5,722 Regular pay in exress of 52-week base _____ 1,905 1,905 3,360 Overtime and holiday pay, field __________ 57 --- ---All personal services, field __________ 642,167 631,099 602,301 -------- -------------- Total, departmental and field ______ Deduct charge for quarters and subsistence furnished __________________________ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Personal services ___________________ 01 Salaries and wages In the foregoing schedule are distributed as follows: Direct obligations _____________________ Reimbursable obligations _______________ Total of foregoing schedule_________ 659,372 145 719,997 --------------- -------------- 659,227 659,227 719, 775 66,343 786,118 719,997 64,800 784,797 621,443 37, 784 659,227 708,600 77,518 786,118 697,007 87,790 784,797 ------------- Total, salaries and expenses, Forest appropriations: Appropriated 1949, $30,688,675 719,775 Service, annual specific Estimate 1950, $32,095,000 361 DEPARTMENT OF AGRICULTURE 1948 actual FOREST DEVELOPMENT ROADS AND TRAILS Forest Development Roads and TrailsFor expenses necessary for carrying out the provisions of section 23 of the Federal Highway Act approved November 9, 1921, as amended (23 U. S. C. 23, 23a), [and for] relating to forest development roads and trails, including the construction, reconstruction, and maintenance of roads and trails on experimental areas under Forest Service administration, [(l) $9,750,000 for forest development roads and trails, and (2) $5,300,000 for forest highways] $9,752,000, which [sums are] sum is authorized to be appropriated by the [Act] Acts of December 20, 1944 (Public Law 521), [in all, $15,050,000] and June 29, 1948 (Public Law 834) (including not to exceed [$100,000] $111,188 for personal services in the District of Columbia), to be immediately available and to remain available until expended: Provided, That this appropriation shall be available for the rental, purchase, construction, or alteration of buildings necessary for the storage and repair of equipment and supplies used for road and trail construction and maintenance, but the total cost of any such building purchased, altered, or constructed under this authorization shall not exceed [$10,000] $15,000, with the exception that any building erected, purchased, or acquired, the cost of which was [$10,000] $15,000 or more, may be improved within any fiscal year by an amount not to exceed 2 per centum of the cost of such buildings certified by the [Secretary] Chief of the Forest Service. [Forest roads and trails: For an additional amount, fiscal year 1949, for "Forest roads and trails," for forest highways, $7,500,000, to be available immediately and to remain available until expended; and, in addition to this appropriation, contracts may be entered into and obligations incurred prior to July 1, 1949, for forest highway work in an amount not to exceed $7,500,000.] (Department of Agriculture Appropriation Act, 1949; Second Deficiency Appropriation Act, 1948.) Appropriated 1949, $22,550,000 Estimate 1950, • $9,752,000 • Includes $2,000 for activities previously carried under "Printing and binding, Depart• ment of Agriculture," and excludes $27,400,000 for activities transferred in the estimates to "Forest highways, Public Roads Administration, Federal Works Agency." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. NoTE.-There are available as a credit to this appropriation receipts from rental of equipment and sale of equipment, supplies, and materials to non-Federal agencies which cooperate with the Forest Service in fire control under terms of written cooperative agreements (16 U.S. C. 580, 580a). 1948 actual 1949 estimate 1950 estimate Forest /lighwaua Appropriation or estimate________________ $5, 300, 000 $12, 800, 000 Contract authorization ___________________ --------------7,500,000 Prior year balance available______________ 41,533 12,826,896 Available from subsequent year appropriation_----···············-··········· 12,800,000 ----··-·-··-··· ·-··--·--····· Available in prior year.................... ··--······-···· -12, 800,000 ··-·----·-·-·Transferred to "Forest highways, Public Roads Administration," Federal Works Agency (contract authorization).------· ·----·-········ -7, 500,000 .............•• Total available for obligation....... 18,141,533 12,826,896 .......•...... Balance available in subsequent year_.... -12, 826,896 .•....•...................... Obligations incurred ••..••••..•... -. 5,314,637 12,826,896 Comparative transfer to"Fore~t hi!fh";~YS, Public Roads Ad5,220,738 12,708,900 mm1strat1on ..............•....•..... "Working fund, Agriculture, Forest Service".............................. 93,899 117,996 ...•....••...• Total di~ect obligations •.••••.•.............•..................•.. ·-············ For Reimbursable Obligations Reimbursements for services performed ••• Total obligations·--·········-····-· 31 ······•·······• ···········•·• 31 ······-········ •......•.....• OBLTGATI0NS BY OBlECTS Reimburaable Obligations 07 Other contrat'tual services (reimbursable obligations) .• ·····-····-·-····· $31 ·····--·-····-· ·-········-··- Forest development roads and trails FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations $9,750,000 $9,752,000 Appropriation or estimate................ $11,000,000 Prior year balance available.............. 211,493 10,673,440 Available from subsequent year appro• priation. ...........••••.•.............. 9,750,000 .......•...... Available in prior year.. •·········-··-····............... -9, 750,000 ............. . Total available for obligation.·-··-· 20, 961, 493 10,673,440 9, 752, 000 Balance available in subsequent year ••. _. -10, 673,440 ··-············ ··········-·-· Obligations incurred •••.••.. --··-··· 10 288 053 IO 673 440 9 752 000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Forest development road8 and trails-Con. For Direct Obligations-Continued Comparative transfer from "Printing and binding, Department of Agricul• tu.re" __________________________________ _ $2,000 $2,000 -------------- Total direct obligations•............ 10,290,053 10,675,440 $9,752,000 Reimbursements for services performed ..• Payments received from non-Federal sources .......•.•..•.•.....•......... _._ 143,784 131,000 131,000 18,642 19,000 19,000 Total reimbursable obligations ..... . 162,426 150,000 150,000 10,452,479 10,825,440 9,902,000 For Reimbursable Obligations l====,I==~= l====l====,I= Total obligations._ .•............... OBLIGATIONS BY OBJECTS Direct Obligationa 01 Personal services: At rates prior to Public Law 900.... $5,546,210 $6,241,243 $6,133,243 Cost of Public Law 900 •.•.....•......•............ 399,957 405,397 02 TraveL.............................. 118,432 125,000 125,000 03 Transportation of things.............. 77,136 79,000 79,000 04 Communication services.-............ 17,385 19,000 19,000 05 Rents and utility services............. 73,169 73,000 73,000 2,000 2,000 06 Printing and binding······-········-· 2,000 07 Other contractual services............ 1, 728, 604 980,000 500,000 08 Supplies and materials................ 2, 031, 571 2,010,000 1,750,000 09 Equipment............................ 550,262 540,000 490,000 10 Lands and structures................. 143,892 200,000 180,000 13 Refunds, awards, and indemnities.... 1, 392 800 800 1-----11-----1-10,675,440 9,752,000 Total direct obligations •. •-·-·-··-·· 10,290,053 l====,l====,I= Reimbursable Obligation, 01 Personal services: At rates prior to Public Law 900.-.. 51,302 Cost of Public Law 900 .........•.•. ····-····-····· 02 TraveL.............................. 304 03 Transportation of things... •··-······1,940 04 Communication services.. ·-··-······1 05 Rents and utility services·-··-·····-·· 251 07 Other contractual services.···-·--·-·· 2,318 08 Supplies and materials .•.•• •-····-···· 106, 251 09 Equipment••• ••······--···-·······--· 59 42,000 1,300 200 1,500 . 200 1,800 103,000 42,000 1,300 200 1,500 -------------200 1,800 103,000 --------------- -------------1------1------:1- Total reimbursable obligations.-··-- DETAIL For Direct Obligationa 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. 162,426 1=-==== 10,452,479 Total obligations .•• •-·--·-·-··--··· FUNDS AVAILABLE FOR OBLIGATION 1949 estimate 150,000 150,000 10,825,440 9,902,000 or PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: Professional service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: $8,778 1 $8,180 1 $8,479 Engineer .. ·······················-· Grade 6. Range $7,102 to $8,060: Engineer ............•.......•..•.•. 7,102 1 7,342 1 7,581 Grade 5. Range $5,905 to $6,863: 2 12,529 2 12,050 2 12,289 Engineer .. ·············•·•·-······· Grade 4. Range $4,902 to $5,905: 5,905 1 1 5,905 Engineer ...••..•.......... ···-····- .••....•••••.•• Grade 3. Range $4,150 to $4,902: Patent adviser...................... 1 4,275 4,400 1 4,526 1 Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Fiscal officer•................. _••.•. 5,654 1 5,905 1 5,905 Grade 9. Range $4,150 to $4,902: 4,400 4,275 Investigator ...............•.•.•••.• 1 1 4,526 1 7,798 7,546 2 2 2 8,048 Grade 7. Range $3,397 to $4,150 ... -·-· 6,920 6,669 7,171 2 2 2 Grade 6. Range $3,021 to $3,773. ··-··· Grade 5. Range $2,645 to $3,397 ..•...• 4 12,209 4 12,710 4 13,213 Grade 4, Range $2,394 to $2,845...... . 9 24,029 7 18,789 7 18,338 4,938 Grade 3. Range $21168 to $2,620 .••.... 5,089 2 5,164 2 2 Subprofessional service: 7,045 7,296 Grade 7. Range $3,021 to $3,773....... 2 6,920 2 2 1,954 2,020 1 1 Grade 3. Range $1,954 to $2,394.•.•..• ···-········-·· 1------1------1 Total permanent, departmental .. -· Deduct: Lapses .••. ·········-----·-············· Portion of salaries shown above paid from other accounts. • . . . . . . . . . • • . • . . . . Add portion of salaries carried in other position schedules paid from this ae• count._ •.........• __ ••...• -· .......• -... 28 104,924 0.1 3 292 28 108,036 28 110,912 0.5 1,559 0.5 1,570 15, 568 -------- 0.6 1,452 ------ -------------1-----1------l---- Net permanent, departmental (average number, net salary)._ •...... 25.5 Zl.5 Zl.5 106,477 109,342 90,516 Regular pay in excess of 52-week base .•... l - - - - -775 - 1 - - - - -418 - - 1 - - - -418 106,895 109, 760 91,291 All persona.I services, departmentaL l======l======I===== Field: Professional service: Grade 6. Range $7,102 to $8,060: A~jstant. rp,gional forester·-·-··-·-·· C1v1I engmeer .. ············--·-·-·Grade 5. Range $5,905 to $6,863: Assistant to assistant regional forester._ .• - ---·-·-·· •• ···--·. --·· ·-· 46,922 14,922 6 46,443 2 15,162 6 2 2 46,922 15,401 2 13,008 3 19,871 3 20,110 6 362 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FOREST SERVICE-Continued FOREST DEVELOPMENT ROADS AND TRAILS-continued 1949 estimate 1950 estimate $5, 546, 210 51,302 ·$6, 646, 640 43,300 $6, 533, 200 43,300 5, 597, 512 6, 689, 940 6, 576, 500 DETAIL OF PERSONAL SERVICES-Con. Forest Development Roads and Trails-Continued 1948 actual 1949 estimate 1950 estimate Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ Total of foregoing schedule__________ 1------1------1------ DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- ·Total Num- Total Professional service-Continued ber salary ber salary ber salary Gra!l-E! 5. R!IDge $5,905 to $6,863-Con. Civil engmeer ______________________ 5 $31,202 Ii $31,441 5 $31,920 Engineer ___________________________ 3 18,913 3 19,152 3 19,391 Equipment engineer ________________ 3 19,392 3 19,632 3 19,871 Forester ____________________________ 1 5,905 1 6,145 1 6,145 Highway engineer __________________ 2 12,529 2 13,247 2 13,008 Training and safety officer __________ 2 13,247 2 13,486 2 13,725 Grade 4. Range $4,902 to $6,905: Architectural engineer ______________ 1 5,404 1 5,404 1 5,404 Assistant forest supervisor __________ 4 20,612 7 36,070 7 36,321 Civil engineer ______________________ 14 75,651 16 82,309 16 83,061 1 4,902 1 4,902 Engineer ___engineer --------------------------- -Equipment ________________ 4 21,387 4 21,866 4 22,117 3 15,458 4 20,611 4 20,360 Forester-------------------------- __ Structural engineer _________________ 6 31,681 7 ~7. 826 7 38,328 Topographic engineer _______________ 2 10,808 2 11,059 2 11,059 Training and safety officer __________ 3 16,211 3 16,462 3 16,713 Grade 3. Range $4,150 to $4,902: Assistant forest supervisor __________ 1 4,651 4,651 1 4,651 1 Civil engineer ______________________ 56 251,664 57 261,733 57 264,366 Construction engineer ______________ 7 30,437 7 31,305 7 30,929 Equipment engineer________________ 3 13,489 3 13,514 3 13,639 Fire control officer __________________ 1 4,777 -------------Forester ____________________________ 12 52,429 12 54,435 12 53,933 Logging engineer ___________________ 9,302 2 2 9,453 2 9,578 Topographical engineer _____________ 1 4,400 2 8,801 2 8,801 Grade 2. Range $3,397 to $4,150 _______ 25 92,078 25 94,469 25 93,466 Grade 1. Range $2,645 to $3,397 _______ 4 11, 708 11 29,769 11 30,020 Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Administrative officer ______________ 1 5,404 5,654 1 5,654 1 Grade 10. Range $4,526 to $5,278: Regional fiscal inspector ____________ 3 14, 706 3 14,831 3 14,956 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 4 17,728 4 17,978 4 18,229 Regional accountant ________________ 2 8,926 3 14,079 3 14,204 Regional auditor ____________________ 2 8,926 9,553 2 9,428 2 Superintendent of construction. ____ 4,767 4,777 1 1 4,777 1 Grade 8. Range $3,773 to $4,526 _______ 1 3,773 1 3,899 1 3,899 Grade 7. Range $3,397 to $4,150 _______ 10 38,109 12 45,860 12 45,408 Grade 6. Range $3,021 to $3,773 _______ 13 43,913 17 58,881 17 59,383 Grade 5. Range $2,645 to $3,397_______ ·35 107,252 36 106,864 36 106,123 Grade 4. Range $2,394 to $2,845_______ 68 175,746 68 180,325 68 178,519 Grade 3. Range $2,168 to $2,620 _______ 94 218,866 94 224,302 94 222,051 Grade 2. Range $1,954 to $2,394_______ 32 65,912 32 66,951 32 66,291 Grade 1. Range $1,756 to $2,168_______ 1,756 1 5,410 3 5,476 3 Subprofessional service: Grade 8. Range $3,397 to $4,160 _______ 14 50,821 19 69,566 19 68,814 Grade 7. Range $3,021 to $3,773 _______ 35 114,639 38 123,827 38 125,081 Grade 6. Range $2,645 to $3,397 _______ 42 124,625 40 117,078 40 118,207 Grade 5. Range $2,394 to $2,845 _______ 51 134,177 60 155,377 60 156,957 Grade 4. Range $2,168 to $2,620_______ 25 56,990 35 80,830 35 80,005 Grade 3. Range $1,954 to $2,394 _______ 11 24,014 11 24,654 11 24,390 Grade 1. Range $1,690 to $2,093 _______ 1,822 --------------1 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400______ 23 89,614 23 91,427 23 90,549 Grade 9. Range $3,272 to $4,024 _______ 26 92,089 31 108,626 31 107,497 Grade 8. Range $2,896 to $3,648 _______ 52 166,586 53 171,673 53 169,917 Grade 7. Range $2,695 to $3,272 _______ 40 121,216 48 139,642 48 138,263 Grade 6. Range $2,469 to $2,921. ______ 80 215,054 86 233,645 86 231,313 Grade 5. Range $2,244 to $2,695 _______ 13 29,416 12 27,725 12 27,424 Grade 4. Range $2,020 to $2,469 _______ 10 21,661 11 25,141 11 24,922 Grade 3. Range $1,822 to $2,168 _______ 4 7,816 5 10,562 5 10,694 Grade 2. Range $1,690 to $2,020 _______ 12 20,412 13 22,564 13 22,366 Unclassified _____ :, _____________________ 197 525,918 196 527,141 196 527,141 Total permanent, field ______________ 1,079 1,150 1,150 3,360,453 3,599,621 3,630,906 Deduct: Lapses __________________________________ 37.3 112.1 33.1 129,798 379,838 111,827 Portion of salaries shown above paid from other accounts ___________________ 107.9 94.2 15. 2 341,828 76,462 313,188 --------- --------------- -------------- Net permanent, field (average number, set salary) ____________________ Temporary employment, field ____________ Part-time employment, field ______________ W. A. E. employment, field ______________ Casual employment, field _________________ Regular pay in excess of 52-week base. ____ Overtime and holiday pay, field __________ Night-work differential, field _____________ Additional pay for service abroad, field ___ 933.8 1,022.7 1,022.7 2,888,827 3,174,606 3,174,606 1,775,273 1,992,144 1,919,144 1,978 698 698 811,377 945,158 983,023 3,851 18,874 10,944 10,944 19,056 27,487 27,487 468 700 700 9,660 10,019 10,019 All personal services, field __________ 5,529,364 6,199,621 6,088, 756 Total, departmental and field. ______ Deduct charge for quarters and subsistence furnished __________________________ 5,620,655 6,306,516 6,198,516 23,143 23,273 23,273 --------------- 5,597,512 6,283,243 406,697 6,175,243 401,257 5,597,512 6,689,940 6,576,500 Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis FOREST-FIRE COOPERATION Forest Fire Cooperation, Department of AgricultureFor cooperation with the various States or other appropriate agencies in forest-fire prevention and suppression and the protection of timbered and cut-over lands in accordance with the pi;ovisions of sections 1, 2, and 3 of the Act approved June 7, 1924, as amended (16 U. S. C. 564-[570] 566), $9,000,000, of which not to exceed [$76,125] $83,384 shall be available for personal services in the District of Columbia. (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $9,000,000 Estimate 1950, $9,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Transferred to"Printing and binding, Department of Agriculture" __________________________ "Salaries and expenses, Office of Information, Department of Agriculture"_ $9,000,000 $9,000,000 $9,000,000 -50,000 -50,000 -------------- Total available for obligation _______ Unobligated balance, estimated savings ___ 8,938,250 -1,842 Obligations incurred ________________ Comparative transfer from "Printing and Department of Agriculture''binding, ___________________________________ 8,936,408 Total direct obligations. ____________ -11, 750 -- ------------- -------------8,950,000 9,000,000 8,950,000 9,000,000 51,000 51,000 -------------- 8,987,408 9,001,000 9,000,000 ------ --------- -------------- For Reimbursable Obligation• Reimbursements for services performed ___ Payments received from non-Federal sources. _______ ------------------------_ 193 1,011 -------- ---- --- ---------------------------- ------------------------ ---- -------------- Total reimbursable obligations _____ . i, 204 Total obligations ________·___________ 8,988,612 9,001,000 9,000,000 $303,700 $311,000 23,437 29,000 3,000 2,000 9,000 51,000 3,000 21,000 4,000 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel. _________ --- -- -- ---- ------- - --03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 06 Printing and binding _________________ 07 Other contractual services ____________ and materials ________________ 08 Supplies 09 Equipment ___________________________ 11 Grants, subsidies, and contributions __ Total direct obligations_____________ 8,562,216 8,544,563 $314,164 24,083 29,000 3,000 2,000 9,000 51,000 3,000 21,000 4,000 8,539,753 8,987,408 9,001,000 . 9,000,000 --------------28,861 2,905 1,870 8,703 51,000 3,188 20,896 4,069 Reimburs.able Obligations services (at rates prior to 01 Personal Public Law 900) ____________________ 04 Communication services. _____________ 07 Other contractual services ____________ 08 Supplies and materials ____ ---------"-- 94 61 38 1,011 Total reimbursable obligations _____ 1,204 Total obligations ___________________ 8,988,612 ----- -- -------- ---------------------------- --------------------- ------- ------------------ ------- --- -------------- --------- ----- ---------- ---9,001,000 9,000,000 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary her salary Grade 7. Range $8,180 to $9,377: Forester ____________________________ 1 1 $8,479 $8,778 1 $8,778 Grade 6. Range $7,102 to $8,060: Forester ____________________________ 2 14,444 2 14,683 2 14,923 Grade 5. Range $5,905 to $6,863: Forester _________________ ---------·3 18,673 3 18,912 3 19,392 Grade 4. Range $4,902 to $5,905: Forester ____________________________ 4,902 1 4,902 -------------- 1 Clerical, administrative, fiscal service: Grade 6. Range $3,021 to $3,773 _______ 1 3,397 1 3,523 1 3,648 Grade 5. Range $2,645 to $3,397 _______ 2 5,791 2 5,916 2 6,168 363 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES-Con. FUNDS AVAILABLE FOR OBLIGATION Departmental-Continued Num- Total Num- Total Num- Total Clerical, admini.strati ve, fiscal service- ber salary ber salary ber salary Continued Grade 4. Range $2,394 to $2,845 _______ 6 $15,869 5 $13,700 5 $13,849 Grade 3. Range $2,168 to $2,620 _______ 9,952 5 12,045 4 4 10,102 Total permanent, departmental ____ Deduct: Lapses __________________________________ Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position schedules paid from this account ___________________________________ Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ Overtimeaud holiday pay, departmental. 20 Grade 2. Range $3,397 to $4,150 _______ Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Administrative officer ______________ Grade 10. Range $4,526 to $5,278: Fiscal inspector _____________________ Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ Grade 7. Range $3,397 to $4,150. ______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $.3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394- ______ Total permanent, field ______________ Deduct lapses ____ -----------------------Net permanent, field (average number, net salary) ___________________ Temporary employment, field ____________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ 01 19 80,366 3,549 0.2 639 1.1 2,918 1.1 3,895 o. 7 1,910 18. 5 74,141 539 13 19 81, 762 0.2 639 1.1 3,895 --------------- -------------17. 7 75,832 293 For Direct Obligations Appropriation or estimate ________________ Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" ___ Total direct obligations _____________ 814,500 5,000 5,000 -------------- 809,338 814,500 814,500 14,559 Total reimbursable obligations ______ Total obligations ___________________ 824,135 814,500 814,500 $124,367 557,653 24,594 $123,691 547,668 23,676 $123,651 547,181 23,650 102,724 77,521 238 14,797 --------------- ---------------------------- ----------------------------- -------------- OBLIGATIONS BY ACTIVITIES 4 29,898 4 30,084 4 Direct Obligations 30,563 1. Cooperation with States in procure- 7 45,646 7 45,885 7 46,124 12 65,344 12 66,598 12 67,351 2 2 9,303 6,794 3 1 13,452 3,648 3 1 13,577 3,773 2. 3. 4. 1 4,902 1 4,902 5. --------------2 10,431 2 10,556 2 10,681 1 2 1 1 8 14 1 4,150 7,170 3,648 2,896 20,807 31,935 2,394 1 2 2 2 7 12 1 4,400 7,046 6,669 6,293 18,790 28,728 2,394 1 2 2 2 7 12 1 4,400 7,171 6,794 6,293 18,865 28,578 2,394 57 4 240,416 19,240 57 249,445 4.5 21,044 57 251,466 4. 5 21,300 53 221,176 5,861 730 1,334 52. 5 22R, 401 4,261 1,466 747 52. 5 230, 166 4,261 1,466 750 229,101 234,875 236.643 ment, production, and distribution of forest-tree and shrub seeds and plants for farmers ____________________ Cooperation with timberland owners ... Farm forestry investigations ___________ Cooperation with States for extension activities in developing farm forestry (allotted to Extension Service) _______ Pay increase, Public Law 900 __________ --------------- 105,538 13,927 105,518 14,500 Total direct obligations _____________ 809,338 814,500 814,500 Reimbursable Obligations 1. Cooperation with timberland owners under Norris-Doxey Act. ____________ 14,797 Total obligations ___________________ 824,135 814,500 814,500 Allotted toForest Service __________________________ Extension Service. _____________________ $706,614 102,724 $708,157 106,343 $708,157 106,343 Total direct obligations _____________ 809,338 814,500 814,500 --------------- -------------- OBLIGATIONS BY ALLOTMENTS Direct Obligations Reimbursable Obligations 303,794 --------------- Personal services (net) ______________ 303,794 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 303,700 94 Total of foregoing schedule __________ 303,794 311,000 23,437 334,437 314,164 24,083 338,247 334, 4.37 338,247 334,437 338,247 Reimbursements for services performed ___ Payments received from non-Federal sources __________________________________ 14,559 Total reimbursable obligations______ Total obligations ___________________ 824,135 14,797 --------------- -------------------------- -- ------------------ ---------- -------------814,500 814) 500 NOTE.-The detail of obligations for the allotment to the Forest Service follows. The detail for the allotment to t e Extension Service is shown under that agency. FARM AND OTHER PRIVATE FORESTRY COOPERATION To enable the Secretary through the Forest Service to advise timberland owners and associations, wood-using industries or other appropriate agencies in the application of forest management principles to federally owned lands leased to States and to private forest lands, so as to attain sustained-yield management, the conservation of the timber resources, the productivity of forest lands, and the stabilization of employment and economic continuance of forest industries, and to carry into effect, through such agencies of the Department as he may designate, the provisions of the Cooperative Farm Forestry Act, approved May 18, 1937 (16 U.S. C. 568b), (not to exceed [$660,034] $665,034) and the provisions of sections 4 (not to exceed $83,700) and 5 (not to exceed $65,766) of the Act approved June 7, 1924 (16 U.S. C. 567-568), and Acts supplementary thereto; in all, not to exceed [$809,500] $814,500, of which not to exceed [$54,636] $58,953 may be expended for personal services in the District of Columbia[; and not to exceed $30,000 for the construction, alteration, or purchase of necessary buildings, and other improvements]. (16 U. S. C. 564, 568a, 581; Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $809,500 238 --------------- -------------- 1948 actual Farm and Other Private Forestry Cooperation, Department of Agriculture- Estimate 1950, a $814,500 • Includes $5,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. NoTE.-There are available as a credit to this ac,propriation collections from States of their share of the cost of providini: technical tim er management services to owners of private_forest land. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $814,500 -------------- Reimbursements for services performed ___ Payments received from non-Federal sources _________________________________ 17. 7 77,228 293 76,125 $809,500 $809,500 -5, 162 - -------------804,338 809,500 For Reimbursable Obligations --------------- -------------- 74,693 All personal services, field __________ Personal services at rates prior to Public Law Law !JOO 900------------------Cost of Public ___________________ 78,698 1.1 All personal services, departmental. Field: Professional service: Grade 6. Range $7,102 to $8,060: Assistant regional forester ___________ Grade 5. Range $5,905 to $6,863: Forester __ -------------------------4. Range $4,902 to $5,905: Grade Forester ____________________________ Grade 3. Range $4,150 to $4,902: Forester ____________________________ 1949 estimate 1950 estimate OBLIGATIONS BY 1949 estimate 1950 estimate 0BlECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900____ $370,078 Cost of Public Law 900 _____________ - -------------02 TraveJ. _______________________________ 20,690 03 Transportation of things ______________ 799 1,054 04 Co=unication services ______________ 3,585 05 Rents and utility services _____________ 5,000 06 Printing and binding _________________ 5,563 07 Other contractual services ____________ and materials ________________ 20,498 08 Supplies Equipment ___________________________ 7,403 09 271,944 11 Grants, subsidies, and contributions-Total direct obligations _____________ 706,614 01 02 03 04 05 07 08 09 Reimbursable Obligations Personal services _____________________ Travel. ________________ ------------ ___ Transportation of things ______________ Co=unication services ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials _______________ Equipment ___________________________ 10,196 247 11 96 304 Total reimbursable obligations ______ 14,797 Total obligations ___________________ 721,411 200 3,380 363 $211,357 13,122 17,500 300 700 1,300 5,000 $215,357 13,675 17,500 300 700 1,300 5,000 11,000 1,700 442,178 11,000 1,700 437,625 708,157 708,157 4,000 4,000 --------------------------------- --------- -------------- --------------- -------------- -------------------------------------------------------------------- ---------------------------- ---------------- ------------ ---------------------------- -------------708,157 708,157 364 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FOREST SERVICE-Continued FARM AND OTHER PRIVATE FORESTRY COOPERATION-continued FUNDS AVAILABLE ll'OR OBLIGATION Farm and Other Private Forestry Cooperation, Department of Agriculture--Continued Appropriation or estimate ...•..........•. Unobligated balance, estimated savings•.. 1948 actual 1949 estimate 1950 estimate Obligations incurred ......•..••••... Comparative transfer from "Printing and binding, Department of Agriculture"••• Total obligations •••.•..••••••••••.. DETAIL 011' PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Professional service: her salary ber salary ber salary Grade 7. Range $8,180 to $9,377: $8,180 $8,479 Forester .................•...•.•.•..........•....•• 1 1 Grade 6. Range $7,102 to $8,060: 7,342 Forester............................ 1 $7,342 1 7,102 1 Grade 5. Range $5,905 to $6,863: 6,863 1 6,863 Forester............................ 2 13,008 1 Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: 5,654 1 5,654 · Inspector........................... 1 1 5,654 3,146 1 3,021 1 Grade 5. Range $2,645 to $3,397....... 1 2,896 4 10,854 4 11,005 Grade 4. Range $2,394 to $2,845....... 4 10,628 Total permanent, departmental.... Deduct: Lapses.................................. Portion of salaries shown above paid from other accounts................... Add portion of salaries carried in other position schedules paid from this ac• count ••.•.•..•.••..•.•..•••.•....•..••.. 39, 528 9 41,674 9 42,489 1. 3 4,140 1 3,224 1 3,300 O. 2 558 0.8 3,196 9 All personal services, departmental. 8.3 38,026 319 14 810 0.3 810 8.3 39,260 163 8.3 39,999 163 --------------- -------------1------1-------1----- Field: Professional service: Grade 6. Range $7,102 to $8,060: As.~istant regional forester .........•. Grade 5. Range $5,905 to $6,S63: Forester •.............•........••••. Grade 4. Range $4,902 to $5,905: Forester .•..••........•..•.•.•••.••. Grade 3. Range $4,150 to $4,902: Forester•. _..••......••••.•.••••..•. Silviculturist .................•.••.. Grade 2. Range $3,397 to $4,150....•.. Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150.••.••• Grade 5. Range $2,645 to $3,397.••.•.. Grade 4. Range $2,394 to $2,845 ...••.. Grade 3. Range $21168 oo $2,620.•••••. Subprofessional service: Grade 3. Range $1,954 to $2,394...... . Unclassified .•••.••......•........•••... Total permanent, field ...•.••....... Deduct lapses •.•.•...........•...•.•.••.. Netpermanent, field (averagenum• ber, net salary) ..........•..•..... Temporary employment, field ..•..•.•••.. W, A. E. employment, field ............. . Regular pay in excess of 52-week base .... . Additional pay for service abroad, field .. . 40,162 39,423 38,359 l====i====•I==== 23,221 3 22,504 3 22,982 3 7 43,591 8 50,354 8 51,312 4 21,603 5 26,517 5 27,269 9 1 40,160 4, 6nl 54,959 7 3 31,909 4,902 11,948 7 1 3 32,536 4,902 12,198 3,773 4, 4511 2,695 11,518 1 1 2 7 4,024 3,146 5,314 15,404 1 1 2 7 4,150 3,272 5,390 15,705 14 1 3 1 5 1 --------------3,900 2 3,900 2 1------1------1----1 36 2,093 124,585 85 336,588 2.2 9,408 Personal services .•...•...........•. Salaries and wages In the foregoing sched• ule are distributed as follows: Direct obligations_..................... Reimbursable obligations............... $401,000 746,928 500,000 401,000 1,000 1,000 -------------- 747,928 501,000 401,000 $64, 200 5,996 11, 300 30 150 200 1,000 500 3,600 1,600 412, 424 $64, 631 6,161 11, 300 30 150 200 1,000 500 3,600 1,600 311, 828 501, 000 401, 000 1------1------1----- OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900.... $93,682 Cost of Public Law 900 •...•••...••.••.••••....•... 02 Travel................................ 18, 485 03 Transportation of things.............. 54 04 Communication services.............. 166 05 Rents and utility services............. 263 06 Printing and binding................. 1,000 07 Other contractual services............ 680 08 Supplies and materials................ 6, 724 09 Equipment........................... 2,001 10 Land and structures.................. 624, 873 Total obligations •••••••.••••••••••. 1------1------1----747,928 Field: Num• Total Num• Total Num- Total Professional service: ber salary ber salary ber salary Grade 3. Range $4,150 to $4,902: $4,526 Cadastral engineer..••.••.•.••••••• 1 $4,400 1 $4,526 1 Forester..•••......•••••.•......... 2 9,051 4 17,602 2 8,926 14,592 Grade 2. Range $3,397 to $4,150 .••.••• 14,438 4 4 14,314 4 Grade 1. Range $2,645 to $3,397 •..•.•• 1 2,896 3 8,310 1 2,770 Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 •...... 1 2,469 -------------- Grade 3. Range $2,168 to $2,620 .•.•••• - ---- ---------2,319 1 2,244 1 Subprofessional service: 3,272 Grade 7. Range $3,021 to $3,773 •.••.•. 3,021 1 3,272 1 1 1 3,397 2,895 Grade 6. Range $2,645 to $3,397 •..•••• 1 1 3,397 Grade 5. Range $2,394 to $2,845 _..•... 3 7,784 3 7,709 3 7,709 Grade 4. Range $2,168 to $2,620 .•.•••• 1 2,620 -------------------------Grade 3, Range $1,954 to $2,394 ..•..•. 1 2,020 1 1,954 1 2,020 -- _____ _____ Total permanent, field ..••.••..•.•. 20 Deduct lapses... • ••••••••••••••••••••••• ,_ 4 65,638 11,089 Net permanent, field (averagenum• ber, net salary) ..•..•............. Temporary employment, field .......•.... W. A. E. employment, field •.•••••.••.•. Casual employment, field .......•••••••.. Regular pay in excess of 52•week base..••. Overtime and holiday pay, field. . ..•.••• Additional pay for service abroad, field ••• 54,549 25,846 12,079 974 322 43 39 16 , 49,187 15 0.4 1,295 49,628 15 0.4 1,305 14.6 47,892 12,650 3,458 14.6 48,323 12,650 3,458 ------------200-- - -------------200 --------------- ----------------------- ----- -------------1------1----- AII personal services, field... • ••••. Deduct charge for quarters and subsist• tence furnished .......••.•........•••••. 36. 9 167, 093 36. 9 170, 354 Personal services at rates prior to Public Law 900.. ..• ....••.••..... 93,682 Cost of Public Law 900 •...•...............•.•••.•..•..•• 64,200 5,996 64,631 6,161 663 126 663 126 01 70,196 70,792 ---------------------------4,052 4,052 1------J------- 229,032 224,479 380,274 l=====l=====J,==== 370, 078 10, 196 $500,000 40 183,855 3.1 13,501 171,934 175,195 All personal services, field .•.•..... _ 341,915 l=====l=====t-==== Personal services at rates prior oo 211,357 215,357 Public Law 900................... 380,274 13,122 13,675 Cost of Public Law 900••.••.•...•••.•.........•..•....•• 01 ______ _____ -3,072 ,--------------- ,-------------,______ 40 180,400 3.1 13,307 1--------+------1----82. 8 327, 180 3,807 9,279 1,535 114 1950 estimate DETAIL OJI' PERSONAL SERVICES 0.3 l-====-1------lc----- Net permanent, departmental (av• erage number, net salary) ..•..••.. Regular pay in excess of 52-week base.•.•. Overtime and holiday pay, departmental. $750,000 1949 estimate 224,479 Personal services ...••...........•.• 93,852 170 93,682 64,200 64,631 --------------- -------------- Acquisition of Forest Land, Superior National Forest, MinnesotaSuperior National Forest: For the acquisition of forest land within the Superior National Forest, Minnesota, under the provisions of the Act approved June 22, 1948 (Public Law 733), $100,000, to remain available until expended. Estimate 1950, $100,000 229,032 1948 actual --------------- -------------- 1949 estimate 1950 estimate 1------1------1----- Total of foregoing schedules......... 380, 274 224,479 229,032 FUNDS AVA.ILABLE ll'OR OBLIGATION Appropriation or estimate .••••••.••.••.•...••..••.••••••••••..•••••••.• $100,000 ACQUISITION OF LANDS FOR NATIONAL FORESTS Acquisition of Lands for National Forests, Department of Agriculture[Under] Weeks Act: For the acquisition of forest lands under the provisions of the Act approved March 1, 1911, as amended (16 U. S. C. 513-519, 521), [$500,000] $401,000, to be available only for payment toward the purchase price of any lands acquired, including the cost of surveys in connection with such acquisition. (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $500,000 Estimate 1950, • $401,000 • Includes $1,000 for activities previously carried under "Printing and bindin~, Department of Agricult!J.re." The amounts obligated in 1948 and 1949 are shown m the schedule as comparative transfers. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis OBLIGATIONS BY ACTIVITIES 1, Acquisition within Superior National Forest (Minnesota) ..•................•••••.••.••.•......•...•..•••• 2. Pay increase, Public Law 900..............•.....•...........•....... $99,398 602 Total obligations ..•....................•..•.....•......••...•.... 100,000 OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900.•...••••.•.•••.•.•••.•..••.....•• Cost of Public Law 900 •..................•..........•.••.••••..•• 02 Travel. ...................••.•••••••.••••••••••••••...•.....••.••.•• 10 Lands and structures................. • • • • • • • . . • . . . . . . ...•.......•.. $6,193 602 1,200 92,005 Total obligations ..••.••..••••.•••..••••••••••.•..•..•.•....•.•••• 100,000 365 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES --------------- --------------- ------------- --------------- - ---------------------------- ----------------------------- --------------- 6,193 602 6,795 Acquisition of Lands, Uinta and Wasatch National Forests, Utah (Receipt Limitation)Acquisition of Lands, Cache National Forest, Utah (Receipt Limitation)Acquisition of Lands, San Bernardino and Cleveland National Forests, Riverside County, Calif. (Receipt Limitation)Acquisition of Lands, Nevada and Toiyabe National Forests, Nev. (Receipt Limitation)Acquisition of Lands, Angeles National Forest, Calif. (Receipt Limitation)Acquisition of Lands, Cleveland National Forest, San Diego County, Calif. (Receipt Limitation)Acquisition of Lands, Sequoia National Forest, Calif. (Receipt Limitation)[Under special] Special Acts: For the acquisition of land to facilitate the control of soil erosion and flood damage originating within the exterior boundaries of the following national forests, in accordance with the provisions of the following Acts authorizing annual appropriations of forest receipts for such purposes, and in not to exceed the following amounts from such receipts: Uinta and Wasatch National Forests, Utah, Act of August 26, 1935 (Public Law 337), as amended, $40,000; Cache National Forest, Utah, Act of May 11, 1938 (Public Law 505), as amended, $10,000; San Bernardino and Cleveland National Forests, Riverside County, California, Act of June 15, 1938 (Public Law 634), as amended, $22,000; Nevada and Toiyabe National Forests, Nevada, Act of June 25, 1938 (Public Law 748), as amended, $10,000; Angeles National Forest, California, Act of June 11, 1940 (Public Law 591), $20,000; Cleveland National Forest, San Diego County, California, Act of June 11, 1940 (Public Law 589), $5,000; Sequoia National Forest, California( Act of June 17, 1940 (Public Law 637), $35,000; in all $142,000. Act of May 26, 1944, Public Law 310; Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $142,000 Estimate 1950, $142,000 Total obligations ___ ---------------- Total obligations __ ----------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ $4,000,000 Prior year balance available ______________ - --- - - -- - - -- - -$3,988,872 Total available for obligation _______ 4,000,000 3,988,872 Balance available in subsequent year _____ -3,988,872 --------------Total obligations ___________________ 11,128 3,988,872 ------------------------------------------------------------------ OBLIGATIONS BY 0BlECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel. ________________________ - -__ -- 03 04 &::J'°~~~i~~n°!e\~~::::::::::::::: 05 Rents and utility services _____________ 07 Other contractual services ____________ Supplies and materials ________________ 08 Equipment ___________________________ 09 Total obligations ___________________ $3,950 $1,972,652 173,232 21,300 394 10 446 213 5,832 125 11,128 22,000 --------------158 1,700 4,700 1,190,288 502,000 101,000 3,988,872 ____ .,.., ________ -------------_____________ -------------------------------------------------------------------------------------------., Allotment lo Forest Service from "Administrative expenses, section 392, Agricultural Adjustment Act of 1938" NOTE.-The following schedules cover obligations under an allotment from the appropriation "Administrative expenses, sec. 392, Agricultural Adjustment Act of 1938," which is showu under Producti01;1 and Marketing Administration. $142,000 $142,000 88,764 142,000 142,000 For cooperation with Production and Marketino Administration in administration of the naval stores conservation program $5,211 9,975 $39,678 9,935 $39,669 9,934 16,670 21,839 21,834 810 17,063 9,935 19,871 9,934 19,867 4,968 34,678 1,096 4,967 34,669 1,126 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel__ ____ --- ______ ------ --- ----- --Communication services ______________ 04 05 Rents and utility services. ___________ Other contractual services ____________ 07 and materials _______________ 08 Supplies Equipment. __________________________ 09 Total obligations ___________________ 142,000 142,000 $136,686 -47, 922 1948 actual --------------- -------------- 1949 estimate 1950 estimate $20,910 1,290 2,200 $17,285 1,244 1,450 10 200 122 418 15 20,744 OBLIGATIONS BY OBJECTS 4,035 35,000 --- ---- -------88,764 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 TraveJ. _______________________ -- -- - --Supplies and materials _______________ 08 Equipment ___________________________ 09 Lands and structures. ___________ -- ___ 10 [EMERGENCY RECONSTRUCTION AND REPAIR] Emergency Reconstruction and Repair, Forest Service[Emergency reconstruction and repair: For the reconstruction or replacement of roads, trails, bridges, telephone lines, and other facilities and improvements in the national forests damaged or destroyed by floods in May and June 1948, $4,000,000, to remain available until December 31, 1948.] (Second Deficiency Appropriation Act, 1948.) 1950 estimate OBLIGATIONS BY ACTIVITIES 1. Uinta Wasatch National Forests (Utahand only) __________________________ 2. Cache National Forest (Utah only) ____ 3. San Bernardino-Cleveland National Forests (Riverside County, Calif., only)_------------------------------4. Nevada-Toiyabe National Forests (Nevada). -------------------------5. Angeles National Forest (California) ___ 6. Cleveland National Forest (San Diego County, Calif.I only)---------------7. Sequoia Nationa Forest (California) ___ 8. Pay increase, Public Law 900 __________ Field: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade Range $5,905 to $6,863: Land5.appraiser _____________________ 1 $6,384 1 $6,623 $6,623 1 Grade 4. Range $4,902 to $5,905: Land appraiser _____________________ 1 4,902 1 5,153 1 5,153 3. Range $4,150 to $4,902: Grade Forester ____________________________ 4,400 1 4,526 --------------- 1 Total permanent, field ___________ 2 11,286 16,176 3 16,302 3 Deduct lapses ____________________________ 0.6 3,624 128 130 Add portion of salaries carried in other position schedules paid from tbis account ___________________________________ 1.8 6,097 0.4 1,079 0.4 1,090 Net permanent, field (averagenum3.2 13,759 3.4 17,127 3.4 17,262 ber, net salary).-------·•---------Regular pay in excess of 52-week base_____ 44 45 45 Personal services at rates prior to Public Law 900 ___________________ 13,803 17, 172 17,307 Cost of Public Law 900 ___________________ 1,096 1,126 --------------Personal services ___________________ 01 13,803 18,268 18,433 1949 estimate 1948actual FUNDS AVAILABLE J'OR OBLIGATION Appropriation or estimate ________________ Unobhgated balance, estimated savings ___ Total obligations ___________________ 1950 estimate DETAIL OJI' PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 3. Range $4,150 to $4,902: Forester ____________________________ 1 $4,150 --------------Grade 1. Range $2,645 to $3,397 _______ --------------- -- ---------- --2,645 1 Total permanent, field ______________ 2 6,795 Deduct lapses ____________________________ --------------- - -------------628 --------------- --- -------- ---- 0.1 Net permanent, field _______________ 1. 9 6,167 -Regular pay in excess of 52-week base _____ --------------- --------------26 Personal services at rates prior to Public Law 900------------------Cost of Public Law 900------------------Personal services. __________________ 01 1Q49 estimate 591 204 73,915 $17,172 1,096 1,800 200 100 121,632 $17,307 1,126 1,800 200 100 121,467 88,764 142,000 142,000 $13,803 ----------- 251 ---- $16,056 --------------1,260 9 54 97 134 9 17,619 10 200 122 445 15 25,192 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total salary ber salary ber salary ber Professional service: Grade 5. Range $5,905 to $6,863: Project chief _______________________ $6,863 1 $5,965 1 1 $6,863 Clerical, administrative, fiscal service: Grade 4. Rauge $2,394 to $2,845 _______ 2,523 1 2,440 1 2,585 1 Total permanent, departmental ____ 2 9,386 8,550 2 9,303 2 Add terminal leave in excess oflapses ______ --------------0.5 2,919 -------------Net permanent, departmental (average number, net salary) _________ 2 2.5 12,305 8,550 2 9,303 Regular pay in excess of 52-week base ______ 72 32 34 2 9,375 2. 5 12,337 8,584 2 All personal services, departmental-- 366 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FOREST SERVICE-Continued Allotment to Forest Service Crom "Administrative expenses, section 392, Agricultural Adjustment Act or 1938"-Continued 1949 estimate 1950 estimate For cooperation with Production and Mar• keting Administration in administration of the naval stores conservation pro• gram-Continued DETAIL OF PERSONAL SERVICES-Con. Field: Add portion of salaries carried in other position schedules paid from this account ..•.•.....................•...•.. Nu!n• Total Num• Total Num• Total ber salary ber salary ber salary 1. 7 $8,573 1. 7 $8, 701 Personal services at rates prior to Public Law 900................... 16,056 Cost of Public Law 900 ................... .............. . 1. 5 $6,681 20,910 1,290 17,285 1,244 01 22,200 18,529 Personal services.••.....•......•... 16,056 Allotment to Forest Se"ice from "Control of forest pests, Department of Agriculture," white pine blister rust NOTE.-The following schedules cover obligations under an allotment from the appro• priation "Control of forest pests, Department of Agriculture," white pine blister rust. 1948 actual 1949 estimate 1950 estimate $1,452,950 65,500 10,500 8,400 2,300 15,000 2,000 230,000 140,000 50,000 $1,451,807 66. 643 10,500 8,400 2,300 15,000 2,000 230,000 140,000 50,000 For control of white pine blister rust on national forest lands OBLIGATIONS BY 0B1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 ... $1,515,295 Cost of Public Law 900 •......•.................... 02 Travel................................ IO, 185 03 Transportation of things.............. 8,048 04 Communication services.............. 1,987 05 Rents and utility services............ 13,634 06 Printing and binding................. 2. 000 07 Other contractual services............ 234,259 08 Supplies and materials............... 159,591 09 Equipment........................... 23,680 Total direct obligations............ . 1,968, ij79 1,976,650 1,976,650 Reimbursable Obligations !=====!=====!==== 6,400 322 80 620 6,400 331 80 620 Total reimbursable obligations..... 6, 706 7,422 7,431 l=====l=====I,==== Total obligations................... 1,975,385 1,984,072 1,984,081 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060: $7,581 1 $7,581 1 Forester.·-···-·····•··············· 1 $7,341 Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397....... 1 2, 896 3,021 1 3.146 1 Grade 4. Range $2,394 to $2,845....... 1 2, 544 2,544 1 2,620 1 Total permanent, departmentaL _.. Deduct lapses.·•···•-·-····-··-·········· Net permanent, departmental (av• erage number net salary) ........ . Regular pay in excess of 52•week base .•••. 3 12,781 3 5 13,146 31 3 13,347 -------------- Num• Total Num• Total Num. Total ber salary ber salary ber salary 7 19 3 5 1 1 l 1 2 $26,286 62,289 8,312 12,648 2,244 2,168 3.021 1,690 5,536 6 20 6 9 1 $21,888 64,934 16,498 22,448 2,310 6 20 6 9 1 $22,139 66, 188 16,749 22,749 2,310 1 1 3 3,146 1,756 8,304 1 1 3 3,272 1,690 8,304 --------------- -------------- Total permanent, field ............. . 116 369,734 119 370, 737 119 375,833 Deduct: 4.5 8,303 6.4 20,429 8.4 25, 757 Lapses ........ ···-·· ......... ·-· ....•... Portion of salaries shown above paid from other accounts .......... - ....... . 4.6 12,242 --------------- -------------Add portion of salaries carried in other position schedules paid from this ac• 0.2 1,292 0.2 1,292 count ...... -·-············-····••···•·•· 0. 8 5,044 Net permanent, field (average num• l - - - - - ' - - t - - - - - - 1 - ber, net salary) ....... ·-·········· 107. 7 354,233 112. 8 351, 600 110. 8 351, 368 1,006,079 1,004,936 Temporary employment, field ....... ·-··· 1,066,082 67,500 67,500 W. A. E. employment, field ......... ·-··· 65,333 1,500 1,500 Regular pay in excess of 52•week base..... 3,314 23,800 23,800 Overtime and holiday pay, field ... ·-··-·· 23, 747 205 205 Night·work differential, field·-···········, _____2_05_ 1_ _ _ _ _ _ _ .__ All personal service, field........... l, 512,914 1,450,684 1,449,309 l=====l=====I= Total, departmental and field ..... _. 1,525, 787 1,463,850 1,462, 707 Deduct charge for quarters and subsist• 4,500 4,500 ence ......••. ··••·······•·-····-·-······1------'4'_1_03-1----C.--l·-Personal services at rates prior to 1,459,350 1,458,207 Public Law 900 ..•.•• ·-•·-·····-·· 1,521,684 65,822 66,974 Cost of Public Law 900 .•••.. ·-·····-····· 1-------1---__;_--1--·········-•···· 1,525,172 1,525,181 01 Personal services·•·····•-···-···•·1,521,684 l=====i.=====I,== Salaries and wages in the foregoing schedule are distributed as follows: 1,618,450 1,518,450 Direct obligations .. ·-····-··-········-· 1,615,295 6,722 6,731 Reimbursable obligations..•..•......•.. 1------'6,_3_8_9·1-----'---I-Total of foregoing schedules ....•.. _. 1,521,684 1,525,181 1,525,172 Allotment lo Forest Service from ••FJood control, Department of Agriculture" NoTE.-The following schedules cover obligations under an allotment from the appro• priation "Flood control, Department of Agriculture." 1949 estimate 1950 estimate $1,002,504 65,960 53,272 8,400 3,801 20,229 1,000 41,120 252,104 82,617 146,481 19,508 $1,116,623 72,228 70,126 10,425 4,911 23,989 1,000 15,920 272,896 109,782 198,300 45,400 1,696,996 1,941,600 1,696,996 1,941,600 OBLIGATIONS BY 0B1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 •• _. $635,926 Cost of Public Law 900 •.••••....... ······-········ 02 TraveL .....•..... ·-···············--· 37,198 03 Transports tion of things.............. 8, 007 04 Communication services ..••.•. ·-····2,988 05 Rents and utility services .••.••.. ·-··· 18. 819 06 Printing and binding_·····----······· 1,000 07 Other contractual services_····-······ 4,354 08 Supplies and materials.·······--······ 176,459 09 Equipment........................... 59,988 10 Lands and structures ... ·-·······-···· 18,262 11 Grants, subsidies, and contributions.. 15, 000 13 Refunds, awards, and indemnities.... 205 978,206 Total direct obligatlons._ ••. -··-···· Reimbursable Obligations 3 12,776 97 3 13,115 51 3 13,347 51 All personal services, departmental. 12,873 13,166 13,398 Field: t======i~=====t==== Professional service: Grade 5. Range $5,905 to $6,863: 2 12,290 2 12,529 Forester·······-···-··•····-····-··· 4 23,621 Grade 4. Range $4,902 to $5,905: 3 16,462 16,713 16,211 3 Forester······-············-········ 3 Grade 3. Range $4,150 to $4,902: 9 40,220 9 40,722 ~orester ·ii:·····.•··-··-·•·-········ 9 39,353 4, 150 1 1 4,275 Graa.1:'f.'Wa~::~,'fge;~;;$4;ioo::::::: 6 22,014 17,990 18,241 5 5 Grade 1. Range $2,645 to $3,397.. .. .. . 4 11, 332 11,457 4 4 11,582 Clerical, administrative, fiscal service: Grade 10. Range $4,526 to $5,278: 1 Regional fiscal inspector............ 1 4,902 1 5,027 4,777 Grade 9. Range $4,150 to $4,902: Administrative assistant ..•...• •-··· 4,902 1 4,902 4,902 1 1 Grade 7. Range $3,397 to $4,150...•. _. 3,899 1 3,774 1 1 4,024 Grade 6. Range $3,021 to $3,773.- .•... 3,397 9,941 1 1 3,523 3 Grade 5. Range $2,645 to $3,397 ·-····23,793 20,897 21,273 7 7 8 32,853 27,538 Grade 4. Range $2,394 to $2,845 .. ·-·-· 11 13 13 33,154 Grade 3. Range $2,168 to $2,620 ..... _. 17 42,052 39,604 16 16 39,905 Grade 2. Range $1,954 to $2,394 ••••.• 16,232 16,430 8 16,562 8 8 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Field-Continued Subprofessional service: Grade 8. Range $3,397 to $4,150 ...... . Grade 7. Range $3,021 to $3,773 ...... . Grade 6. Range $2,645 to $3,397 ...... . Grade 5. Range $2,394 to $2,845 ...... . Grade 4. Range $2,168 to $2,620 ...... . Grade 3. Range $1,954 to $2,394 ..... _. Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 ...... . Grade 2. Range $1,690 to $2,020 ...... . Unclassified .........................•.. 1948 actual 01 Personal services: At rates prior to Public Law 900.... 6,389 Cost of Public Law 900 ••.•.....•.•.•.............. 03 Transportation of things.............. 79 08 Supplies and materials............... 238 1950 estimate For control of white pine bli,ter rust on national forest Zand,-Continued DETAIL OF PERSONAL SERVICES-Con. 1948 actual 1949 estimate 01 Personal services.···················- 147 Total obligations ..... ···········-·- 978,353 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num• Total Professional service: ber salary ber salary Grade 6. Range $7,102 to $8,060: Forester............................ 2 $14,444 2 $14,684 Grade 5. Range $5,905 to $6,863: Forester ...••..•• ·-···-···········•·············-····-······-····· Hydrologicengineer._ .•.... _....... 1 6,384 1 6,384 Grade 4. Range $4,902 to $5,.905: Editor •...••....••.••••.•••.••.•.•. _ 1 6,905 ····-·········· Hydrologic engineer .. _............. 1 6,153 ·-··-·········· Soil scientist... ·-···············•··· ··-············ 1 6,905 Grade 3. Range $4,150 to $4,902: Forester •. ·-········-·--··-···-·············-······ 1 4,150 Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 ······- -·•············ 1 2,895 Grade 4, Range $2,394 to $2,845 ..•• -.. 1 2,544 2 4,788 Grade 3. Range $2,168 to $2,620 .• ·-·-· 1 2,244 .............•. Total permanent, departmentaL -·· 7 36,674 8 38, 806 Num• Total ber salary 3 $22,025 1 1 5,905 6,623 ··•··-········ .....••....... 1 6,905 1 4,150 1 3,021 3 7,407 ·····-·······• 11 55, 036 367 DEPARTMENT OF AGRICULTURE 1948actual DETAIL OF PERSONAL SERVICES-Con. Deduct: Lapses ...•.........•.... -· __ -- ·-···-· .. Portion of salaries shown above paid from other accounts·-······--·-·-·-·· Add portion of salaries carried In other position schedules paid from this account. __ •• _·-·- .• _·-._·-._-· -- -- •.• -- -- Net permanent, departmental (average number, net salary) _______ ._ Regular pay In excess of 52-week base _____ 1950 estimate Allotment to Forest Service from "Research and Marketing Act, Department of Agri culture'' Num• Total Num- Total Num• Total ber salary ber salary ber salary NOTE-The following schedules cover obligations under an allotment from the appro priation "Research and Marketing Act of 1946, Department of Agriculture." 1.2 $6,941 1. 2 $4,913 1 0.7 0.2 5 All personal services, departmental. Professional service: Grade 6. Range $7,102 to $8,060: Forester ______ ----------- __ -·---- __ Grade 5. Range $5,905 to $6,863: Civil engineer _______________________ ----·--·-----------Conservationist Forester ______ ----------------- ----Hydraulic engineer _________________ Gra~e. 4. R'!-'1ge $4,902 to $5,905: Civil engrneer _____ ------- ----- -• --Conservationist _____ • __________ -- _- Forester ___________ ----------··-·-·Forest economist __ ··------·-------. Silviculturist __ -···--------- ----- --Hydrologist ________________________ Grad~ 3. R!iilge $4,150 to $4,902: Civil engrneer ______________________ 1949 estimate 5,606 639 4,000 --- -- -_,. _______ $3,102 \.6 47,934 178 24,880 30,000 48,112 4 29,845 5 37,665 5 38,144 1 6 6,863 37,586 1 6 1 1 6,863 38,065 6,384 5,905 1 6 1 6,863 38, 783 6,384 5,905 4 1 4 5,905 20,360 4 4 6 1 2 20,611 20,611 31,669 4,902 U,810 25,513 4 6 3 20,360 31,418 15,960 1 4 1 3 1 2 1 1 13 4 4,526 17,602 4,275 15,084 4,27fi 8,299 4,400 4,150 47,424 11,332 --------------- fj 6 26,402 17,978 4,150 37,598 8,550 12,574 4,902 4,150 72,082 16,245 Total permanent, field ______________ 138 490,951 Deduct lapses_.------------·------------- 12.8 47, 724 Net permanent, field (averagenumber, net salary) ___________ - _--- --- 125. 2 443, 227 Temporary employment, field ______ -----_ 141,762 W. A. E. employment, field ______________ 25,033 Regular pay in excess of 52•week base _____ 2,959 Overtime and holiday pay, field __________ 49 Night•work differential, field _____________ 90 613,120 Personal services at rates prior to Public Law 900 ___________________ 638,000 Cost of Public Law 900 ___________________ --------------- 1 4 6 1 2 5 8 4 1 9 2 3 1 1 15 6 1 21,113 20,862 32,171 4,902 11,810 26,015 34,827 18,354 4,275 37,973 8,675 12,699 4,902 4,275 54,094 16,495 6 9 27 6 4,275 6,920 18,251 23,428 62,681 12,450 1 4 7 10 2 3,146 11,832 18,864 23,187 4,402 1 3 4 2 4,024 10,566 11,684 5,164 27 75,308 2 -------------- 191 7 679,862 19,490 198 705, 703 11.4 34,941 184 660,372 270,559 40,606 2,482 100 186. 6 670, 762 315,912 80,492 2,850 10 100 974,119 1,070,126 1,004,119 65,960 1,118,238 72,228 --------------- 638, coo 1,070,079 1,190,466 1,927 1,615 1,615 1,068,464 1,188,851 1,068,464 1,188,851 1,068,464 1,188,851 Personal services. __________________ 636,073 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations __ • ____________ 635,926 147 Total of foregoing schedule __________ 636,073 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900-----------·TraveL ____ .• ___ •. _________ . _. - . - -• - • 02 03 Transpor~ati<?n of thipgs ______________ Communicat10n services ______________ 04 05 Rents and utility services. ____________ Other contractual services ____________ 07 08 Supplies and materials---·----·------09 Equipment ..• ·-·-·------------------Total obligations __ ---·------------- 2,243 691 1,738 12,331 8,727 4,748 $151,561 16,197 10,025 2,358 1,067 2,100 8,164 12,778 8,750 -------------------------------------------------------------------------------------------------- 133,339 213,000 --------·---- $99,789 --------------3,072 ------------- DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num• TotaI Professional service: ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060: Chemist ____________________________ 1 $7,341 1 $7,341 ------------Grade 5. Range $5,905 to $6,863; Range ecologist _____________________ 1 1 5,905 5,905 Grade 4. Range $4,902 to $5,905: 1 4,902 1 5,153 Chemical engineer------····-------Forester ____________________________ 1 5,153 ------------1 5,153 Grade 3. Range $4,150 to $4,902: Chemist ______ ••• __ •• ______ •••• _____ 1 4,150 1 4,150 -------------Chemist {physical) __ • ______________ 4,526 ------------1 4,400 1 4,150 4,150 ------------1 1 Forester_-··-·--------------------·4,400 -------------4,651 1 1 Engineer ____ ----------------------· Range ecologist _____________________ 4,150 1 4,150 1 Grade 2. Range $3,397 to $4,lfiO _______ 6 21,010 -------------17,361 5 Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ 2 5,540 3 7,708 Grade 3. Range $2,168 to $2,620 _______ 4 9,124 -------------7,332 3 Grade 2. Range $1,954 to $2,394 _______ 5 10,413 -------------2 4,106 Grade 1. Range $1,756 to $2,168 _______ ---- ---------1 1,822 -------------Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 2 6,544 1 3,397 Grade 6. Range $2,645 to $3,397 _______ 3 8,938 -------------2 5,917 Grade 5. Range $2,394 to $2,845 _______ 2 4,712 -------------2,620 1 Grade 4. Range $2,168 to $2,620 _______ 3 6,580 -------------2 4,712 Grade 3. Range $1,954 to $2,394 _______ 5 10,696 -------------4 7,816 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 _______ 2 5,390 -------------1 2,695 Grade 6. Range $2,469 to $2,921. ______ 2 5,840 4 8,601 -------------Grade 3. Range $1,822 to $2,168 _______ 2 3,915 -------------1,822 1 Total permanent, field _____________ 35 113,960 51 150,381 -------------Deduct: Lapses ___________________ ••• _______ • ____ 6.6 21,080 o. 7 3,743 -------------Portion of salaries shown above paid from other accounts __________________ 3. 5 12,504 o. 5 1,761 Add portion of salaries carried in other position schedules paid from this account. _________________________________ 0.3 2,226 -------------4.4 15,918 Net permanent, field _______________ 29.3 96,294 50.1 147,103 -------------Temporary employment, field ____________ 2,546 1 1.3 3,665 -------------W. A. E. employment, field _____________ 0.3 648 216 -------------0.1 Regular pay in excess of 52-week base_____ 301 577 -------------Personal services at rates prior to Public Law 90Q ___________________ 30.6 99,789 51. 5 151, 661 -------------16, 197 -------------Cost of Public Law 900----·-------------- --------------Personal services ____________________ 01 99,789 167, 758 -------------- ------------------------- -------------------------- -------------- -------------- NoTE.-The followln~ schedules cover obligations under an allotment from the appro priation "Tussock mot control, Department of Agriculture." 1948actual 1949 estimate 1950 estimate For control of tussock moth, on national forests lands FUNDS AVAILABLE FOR OBLIGATION --------------- -------------- Prior year balance available ______________ Unobligated balance, estimated savings ___ $29,952 -23,057 Total obligations_-·---------------- 6,895 Allotment to Forest Service from "Local administration, section 388, Agricultural Adjustment Act of 1938, Department of Agricnlture" OBLIGATIONS BY OBJECTS NoTE.-The following schedule covers obligations under an allotment from the appro• priation "Local admimstration, sec. 388, Agricultural Adjustment Act of 1938, Department of Agriculture," which is shown under Production and Marketing Administration. The allotment is for cooperation with Production and Marketing Administration in administration of the naval stores conservation program, 01 Personal services (at rates prior to Public Law 900)------·-----·-----·02 Travel. _______ • _________ • __ • __________ 03 Transportation of things ____ • _________ 04 Communication services ______________ 05 Rents and utility services _____________ Obligations: 11 Grants, subsidies, and contributions-1948, $96,314; 1949, $103,931; 1950, $105,419. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate Allotment to Forest Service from "Tussock moth control, Department of Agricnlture' Total, departmental and field _______ Deduct charge for quarters and subsistence _____ ------ ___________ ----- -- -- -- --01 1949 estimate 0BUGATIONS BY 0B1ECTS -------------- 6.1 29,893 107 ----------------------------- 1948 actual 4,000 114 24,766 Conservationist _______________ ----_ 4 Forest ecologist ____________ -·-_---· 1 :Forester ____________________ -·--· -- 9 2 Geologist.----·---···-----_ --- --- - __ Hydrologist _________ -···-------- - __ 3 Silviculturist. ____________ --- ____ -- 1 Soil scientist ________________________ 1 Grade 2. Range $3,397 to $4,150 _______ 20 Grade 1. Range $2,645 to $3/397 _______ 6 C Jerica!, administrative, fisca service: Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ ---- - ---------- - ---- -- -------Grade 7. Range $3,,397 to $4,150 _______ 2 1 4,024 8,300 Grade 5. Range $2,645 to $3,397 _______ 15,356 1 2,645 5 Grade 4. Range $2,394 to $2,845- ______ 20,808 7 17,887 8 Grade 3. Range $2,168 to $2,620 _______ 18 26 59,836 41,211 Grade 2. Range $1,954 to $2,394 _______ 12,384 7 14,470 6 Subprofessional service: Grade 7. Rang'l $3,021 to $3,773 _______ 3,021 1 3,523 1 Grade 6. Range $2,645 to $3,397 _______ 11,457 4 11,207 4 Grade 5. Range $2,394 to $2,845 _______ 18,639 7 18,864 7 Grade 4. Range $2,168 to $2,620 _______ 20,718 9 4 8,990 Grade 3. Range $1,954 to $2,394 _______ ----------- ---2 4,336 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ 4,024 4,275 1 1 Grade 9. Range $3,272 to $4,024 _______ 7,297 3 11,069 2 Grade 7. Range $2,695 to $3,272 _______ 8,837 3 8,711 3 Grade 6. Range $2,469 to $2,921. ______ 1 2,695 1 2,695 Grade 4. Range $2,020 to $2,469 _______ 2,168 1 2,020 1 Unclassified _______________________ ---- - 20 61,585 53,468 23 All personal services, field __________ o. 7 o. 7 Total ob!igations. ______ • _. _. _______ --------------- --------------------------- --------------------------- ------------- $5,888 ------------ --531 ---- ----------16 --------------32 --------------428 - -- ---- -------6,895 --------------------------------------------------------------·------------ ------------- 368 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FOREST SERVICE-Continued Control of Tree Insect Epidemics, National Forests, Department of Agriculture1948 actual 1949 estimate 1950 estimate For control of epidemics of tree•destroying insects on or threatening the national forms FUNDS AVAILABLE FOR OBLIGATION For l>irect Obligation, Prior year balance available............... Unobllgated balance, estimated savings... Total direct obligations............. $96, 267 -274 1------f------>-----95,993 For Reimbursable Obligations Reimbursements for services performed... 7,069 1------1------1·----- Total obligations................... 103,062 OBLIGATIONS BY OB1ECTS Direct Obligations 01 02 03 04 05 07 08 09 Personal services..................... TraveL.............................. Transportation of things.............. Communication services.............. Rents and utility services............. Other contractual services............ Supplles and materials................ Equipment........................... Total direct obligations............. Reimbursable Obligation, 01 Personal services .............•.•••... 02 TraveL ... -·························· 07 Other contractual services ....•.•.•.•. 08 Supplies and materials ......•.•.••..•. Total reimbursable obligations...... Total obligations................... $68,496 2,164 320 80 570 8,886 12, 104 3,373 r------r------1-----95,993 l=====l=====i==== 4,947 110 1,848 164 r------>------r·----7,069 l=====al=====I==== 103,062 Working Fund, Agriculture, Forest Service1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligatiom Prior year balance available ....••..•••••. $479,776 $347,196 ········-·-··· Advanced fromNational Military Establishment: Department of the Air Force......... 157, 451 Department of the Army............. 236,230 Department of the Navy............. 114,827 73,500 ·······-······ National Advisory Committee for Aeronautics.......................... 15,000 Department of the Interior............. 68,296 7,710 .•...•........ Federal Power Commission............. 2,600 2,550 ....•...•...•• Soil Conservation Service............... 5, 720 ............................• Total available for obligation .•.•... --1-,0-7-'9,-900430,956 ·······-···-·Balance available in subsequent year..... -347, 196 Returned toFederal Works Agency, Pnblic Roads Administration....................... -8, 771 Civilian Prodnction Administration.... -12, 000 Housing and Home Finance Agency.... -10, 533 Carried to surplus fund................... -52, 167 -512 Obligations incurred •.•...•......... r---64-9,-233430,444 C omparative transfer from "Forest roads and trails," forest highways.•••·••••••••. 93,899 117,996 Total direct obligations.••••••••.••. r---7-4-3,-1-3-2 548, 440 ----- For Reimbursable Obligatiom Reimbursements for services performed ••. 1_ _ _ _ _1_4.,.8 _ _ _ _ _1_8 •..••••...•... Total obligations................... 743, 280 548, 458 OBLIGATIONS BY ACTIVITIES Direct Obligation, 1. Strength studies of wood, plywood, and glues for use in aircraft (Department of the Air Force) ..•••...•.• 2. Test program on aircraft cargo floor panels (Department of the Air Force) .. -··-·-··········-·····-····· 3. Solving packaging and container prob• _lems (Department of the Air Force) •• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $77,567 $7,755 4,275 2,510 39,494 25,620 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Direct Obligations-Continued 4. Studies of the properties of sandwich material and other material (Department of the Air Force) ......••.. $17,'360 $16,446 •••••••••••••· 5. Strength studies of aircraft sandwich construction and core and bonding materials at high temperatures (De• partuient of the Air Force) ......... . 2,773 11,261 6. Restoration of Camp Livingston, La. (Department of the Army, Engi• neers) . __ ........•..........•........••••••••••••••• 16,462 7. Restoration of Camp Claiborne, La. (Department of the Army, Engi• neers) ...............•............... 52,880 4,934 8. Rehabilitation of Breezy Hill artillery range (Department of the Army) .... 61,144 31,059 9. Rehabilitation of Camp Rimini war dog reception center (Department 264 of the Army) .. ·-············•······ 10. Research on glues for furniture (Department of the Army, Quarter• master) ....................... ·-···· 4,457 1,403 11. Development of basic design data for fiberboard in shipping containers (Department of the Army, Quarter• master) ............................ _ 20,000 12. Development of containers and pack• aging of communications equipment and parts (Department of the Army) ...............•.•.•.•••...... 12 ······-·-·-···· ·····-··-····· 13. Solving packaging and container prob• !ems (Department of the Army) ..... 21,537 9,865 ····•··••••••• 14. Aircraft warning system (Department of the Army) ........•.............. 60 ·············-· ·-·-·-········ 15. Strength studies of wood, plywood, and glues in aircraft (Department of the Navy) .....................•.... 22,683 25,371 16. Development of adhesives for bonding metal to wood (Department of the Navy) .........•..................•. 10,276 9,216 17. Studies relating to the use of wood in boats (Department of the Navy) ... 11,512 12,500 18. Studies on the dimensional stabiliza. tion of wood (Department of the Navy, Office of Naval Reserve) ..... 9,945 13,706 19. Research on fabrication of mate.rials for high•speed naval aircraft (De• partment of the Navy) ............. . 15,520 1,937 20. Investigation of the behavior of com• posite laminated structures, David Taylor model basin (Department of the Navy) ....................... . 9,197 21. Development of protective systems for wood components of aircraft (De· partment of the Navy) .......•.•.... 4,352 5 ······-·····-· 22. For dismantling, transporting, and reassembling fire look•out tower at Farragut, Idaho (Department of the Navy) ............................. . 3 ·---··········- ··-···-······· 23. Design and fabrication of sandwich construction for aircraft" (Depart• ment of the Navy, Bureau of Aero• nautics) ............................ _ ..•••••••••••••• 30,392 24. Investigation of sandwich construe• tion and materials (Department of 6,907 the Navy) ........... -···········-·· ··---·-···-···· 25. Solving packaging and container problems (Department of the Navy).··•·-·-·-·---·· 16,578 26. Study of stress concentration in non· isotropic materials (National Ad· visory Committee on Aeronautics) •. 7,531 6,823 27. Investigation of fibrous materials for sandwich construction (National Advisory Committee on Aeronautics) ......•...................... 12,676 28. Protection of Oregon and California Railroad and reconveyed Coos Bay wagon road grant lands located with• in the boundaries of national forests (Department of the Interior) ....... . 4,651 38,602 29. Fire protection, Bureau of Land Man· agement, public lands (Department of the Interlor) ..................... 20,110 36,080 30. Reconstruction of Forest Service tele• phone lines to eliminate power inter• ference caused by Bonneville project. (Department of the Interior) .•...... 3,033 19 ·····--····-·· 31. To cover cost of moving forest ranger station, Boi•e, Idaho (Department of the Interior) .•.................... 9.220 45 ·····-········ 32. Survey and study of future develop• ment in Columbia River Basin (De• partment of the Interior) ........... . 4,371 33. To cover cost of protection and main• tenance of smoke jumpers for use on forest fires on park•service land (De· partment of the Interior) .......•.... 5,051 7,227 34. Production of tree planting stock (De• partment of the Interior). ............••.•.••.....•. 1,110 35. Investigation of applications, and con• struction, maintenance, and im• provement of access roads to sources of raw materials (Federal Works Agency) ...............•••.......... 9,566 2,740 36. Supervision of forest highway pro• gram (Federal Works Agency, Pub• lie Roads Administration) •••••.•••• 93,899 112,206 369 DEPARTMENT OF AGRICULTURE 1948 actual OBLIGATIONS BY 1949 estimate 1950 estimate ACTIVITlll:&-Con. 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OB1ECTS-Oon. Direct Obligation,-Oontinued Reimbursable Obligations 37. Investigation and supetvi&lon of Fed• era! Power Commission projects (Federal Power Commission) .•..••. 38. Collection offorest•products data (De• partment of Commerce) ............• 39. Photostating secret documents (Office of Scientific Research and Develop• ment) .............................. . 40. Stimulating the production of forest products needed in the war effort (Civilian Production Administra· 01 Personal services ....•.•..:........... $2,558 $3,059 ...........•.. ______, $12 , ,______ Total obligations................. 35, 730 $13,320 ···•·••··•·•·• 67,416 Total, Forest Service, annual specific appropriations: 24 .........•..... ········•····· tion) ............................... . 37 •···•·•···•···· ·············· 41. Gathering and furnishing information on the production, requirements, and supplies of forest products (Civilian Production Administra• 2,985 •....•....................... tion) ......•......................... 42. Testing and research on building ma• terials and systems intended to facilitate the veterans' emergency housing program (Housing and 28,662 ..•..•........ Home Finance Agency) ............ . 134,881 43. Forest products program (Housing and Home Finance Agency) ........ . 1,715 44. Fire protection, Tennessee Valley Authority lands (Tennessee Valley Authority).......................... 394 344 45. Snow survey in Montana (Soil Con• servation Service)................... 2,845 2; 647 46. Pay increase, Public Law 900 ..••.•... 1••_••_._._ .•_._ .•_._ ••_._. 1_ _---::-3:-:9_,80,---6-;_··_·_··_·_··-·-·-··-·· Total direct obligations............ 743,132 MS, 440 l====J====I==== For Reimbursable Obligations Appropriated 1949, $63,690,175 Estimate 1950, $52,304,500 Special account: Working Fund, Agriculture, Forest Service, Special Fund1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available.............. $24 Advanced from Department of the .In• terior................•....•..........••.... ······- ..... Total available for obligation....... Balance available in subsequent year.... 24 $1 .•.........••• 5,500 5,501 -I 1------;------l·----Total obligations................... 23 5,501 ............. . 0 1. Strength studies of wood, plywood, and glues for use in aircraft (Depart• ment of the Air Force) ............•. 2. Protection of Oregon and California 3. 4. 5. 6. 7. 2 ··············· ·············· Railroad and reconveyed Coos Bay wagon road grant lands located within the boundaries of national forests (Department of the Interior). 46 ··········•···· ......•..•.... Fire protection, Bureau of Land Management, public lands (Depart• ment of the Interior) ............•...•.•.••.•....... 18 ....•....•...• Reconstruction of Forest Service tele· phone lines to eliminate power inter• ference caused by Bonneville project (Department of the Interior) .•...... 59 ···•··•········ ••..•......... Supervision of forest .highway pro• gram (Federal Works Agency, Public Roads Administration) ..... 31 ·········•·••·· ····•·····•·•• Investigation and supervision of Federal Power Commission projects (Federal Power Commission) ...... . 6 ......•....••.. ·····••·•••·•• Collection of forest•products data (Department of Commerce) ......•.. 1-_ _ _ _4_ 1_••_._••_._••_._._ ••_._··.:-··-·-··-·-·•_·_··_·_·· Total reimbursable obligations •••. 1=====148=i===548,===l=8 [.. ·.·.·.·•·.·.•.·•·.·.·.·•·. 458 Total obligations.................. 743,280 OBLIGATIONS BY OBIECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900.... $613,830 Cost of Public Law 900............. ...•••••....... 02 Travel................................ 23,995 03 Transportation of things.............. 5, 361 04 Communication services.............. 2, 267 05 Rents and utility services............. 10,924 07 Other contractual services............ 10,277 08 Supplies and materials................ 67, 035 09 Equipment........................... 9, 415 10 $421, 117 39,806 16,241 3, 629 1, 534 7,394 6,956 45, 391 6, 372 L;::a1s:!::~=l~~~~:::::::::::: 1-----=-743-;c-,:-::c::2-1-··-·-··-·-·;::-~:::·-~~:-:~,,-··.1·:-:-:-::-:-::-:-::-:-:: Reimbursable Obligati0'/18 01 Personal services (at rates prior to Public Law 900).................... 45 18 ··••·•·······• 07 Other contractual services............ 90 ..•.•.•...•..•..••..........• 08 Supplies and materials •.•••...••..... ,_____1_3_ 1_._ ••_._ ••_._ •• _._._ ••_._. _•• _._._ ••_._ ••_._ ••_._. 1 Total reimbursable obligations..... 148 18 ·············l=====ll=====f==== Total obligations._................. 743,280 MS, 458 •••.•..••••••• Allotinent to Forest Service from "Working fnnd, Agricnlture" NOTE.-The following schedule covers obligations under allotments from "Working fWld, Agriculture," which is shown under Miscellaneous. 1948 actual 1949 estimate 1950 estimate For mapping oj strategic areas OBLIGATIONS BY OBIECTS Direct Obligations Ol Personal services: At rates prior to Public Law 900. . . $35, 718 $12,393 Cost of Public Law 900. .••.•.•••••. .. .. ..... .. ... 927 Total direct obligations_ •••••••••• i---3:-:5,-,7"'1c=8-i----:.-13:::-:,3:-:20:-:-t-.•-.• •-.-••-.-.••-•• 800000--49-24 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis OBLIGATIONS BY ACTIVITIES 1. For timber surveys on areas to be flooded by Hungry Horse Dam, Mont. (Department of the Interior). $23 -······-······· ····-········· 2. For relocation of telephone line (De• partment of the Interior) ................•........... $2, 712 3. For snow investigations (Department of the Interior) ...................• _.. ·-············· 2,320 4. Pay increase, Public Law 900 .•..................•.... 469 Total obligations .•.•............... 23 5,501 OBLIGATIONS BY OB1ECTS Ol Personal services: At rates prior to Public Law 900.... $23 Cost of Public Law 900.........•........•......... 08 Supplies and materials .•...••.....•.....••........... 09 Equipment..•..•......••.........•....••............ Total obligations .•......••.. _..•.•. 23 $3,732 469 650 750 5,501 Permanent appropriation, general account: Payments to School Funds, Arizona and New Mexico, National Forests FundThe act of June 20, 1910, appropriates, out of any money not ·otherwise appropriated, an amount equal to such proportion of the gross proceeds (during each fiscal year) of all the national forests within the States of Arizona and New Mexico as the area of land granted to the States for school purposes within these forest reserves bears to the total area of all national forests within the two respective States. The appropriation is recorded and paid, in the fiscal year following- that in which the money was received, to each such State a.s income for its common school fund (36 Stat. 562, 573). Appropriated (estimate) 1949, $55,000 Estimate 1950, $55,000 Obligations: 11 Grants, subsidies, and contributlons-1948, $49,218; 1949, $55,000; 1950, $55,000. Permanent appropriations, special accounts: Payments to States and Territories From the National Forests FundThe act of May 23, 1908, appropriates 25 percent of the net revenues during any fiscal year from each national forest, to be paid at the end of such year to the State or Territory in which the forest is situated, for the benefit of the public schools and public roads of such county or counties, and the act of June 22, 1948 (Public Law 733), appropriates three-fourths of 1 percent of the appraised value of certain designated national forest lands within the boundaries of the Superior National Forest, Minn., to be paid to the State of Minnesota for distribution to the counties in which these lands are located (16 U. S. C. 500). Appropriated (est.) 1949, $5,995,000 Estimate 1950, $5,995,000 Obligations: 11 Grants, subsidieS, and cohtributions--1~, $4,576,760; 1949, · $5,995,000; 1950, $5,995,000, 370 THE BUDGET FOR FISCAL YEAR 1950 FOREST SERVICE-Continued Permanent appropriations, special accounts-Continued Roads and Trails for States, National Forests FundThe act of March 4, 1913, appropriates 10 percent of all moneys received from the national forests during each fiscal year for the construction and maintenance of roads and trails within the national forests in the States from which such proceeds are derived. Moneys so appropriated become available to the Secretary of. Agriculture in the fiscal year following that in which received, and remain available until expended (16 U. S. C. 501). Appropriated (est.) 1949, $2,398,000 Estimate 1950, $2,398,000 1948 actual 1949 estimate 1950 estimate FU:NDS AVAILABLE FOR OBLIGATION For Direct Obligation, Appropriation or estimate ___ • ___________ _ Prior year balance available-----------·-- $1,830,704 1,380,390 $2,398,000 1,324,621 $2,398,000 1,227,621 Total available for obligation ______ _ Balance available in subsequent years ___ _ 3,211,094 -1,324,621 3,722,621 -1,227,621 3,625,621 -1,125,073 1------1---------1----1------1---------1----- Total direct obligations--------·--·- For Reimbursable Obligatiom 1,886,473 2,495,000 2,500,548 l=====l=====l0==== 49, 798 10,000 1,057 50, 855 10,000 10,000 l=====l=====l 0 ==== 2,505,000 2,510,548 Total obligations .• ·-·············-1,937,328 5 10. 4 $25, 872 142. 6 412, 314 689, 000 290, 000 142. 6 415, 914 689, 000 290, 000 2,754 7,152 306 1,062 2,754 7,152 306 1,062 941, 062 1,402,588 1,406,188 3, 627 3,800 3,800 1,398,788 71,212 1,402,388 73,160 11,892 1------>------1- Personal services __ ··--···----···--- Salaries and wages in the foregoing sched· ule are distributed as follows: Direct obligations ___ ----···-··········· Reimbursable obligations __ ····-···-···- 937,435 1,470,000 1,475,548 l=====l=====l==== 921,068 16,367 1,470,000 937, 435 1,470,000 1,475,548 1------1------1----1,475,548 Total, Forest Service, permanent appropriations: Appropriated 1949, $8,448,000 Estimate 1950, $8,448,000 Total, Forest Service, general and special appropriations: Appropriated 1949, $72,138,175 Estimate 1950, $60,752,500 OBLIGATIONS BY OBJECTS Direct Obligation, 01 Personal services: At rates prior to Public Law 900.... $921,068 Cost of Public Law 900 .•••..••.•.•. ··············02 TraveL.•-··---···--···-········-···24,225 03 Transportation of things.•.•.•....... _ 21,974 04 Communication services ••........... _ 1, 197 05 Rents and utility service•-··-··-····35,585 07 Other contractual services.·-········· 327,438 08 Supplies and materials ..•........... _ 393,438 09 Equipment_··---·---················· 161,548 10 Lands and structures •...•............•....•••....... $1, 398, 788 71,212 29,000 30, 000 2,000 14, 000 179, 000 558, 000 206, 000 7,000 $1,402,388 73, 160 29,000 30, 000 2,000 14, 000 179, 000 558, 000 206, 000 7,000 Total direct obligations............ _ 1,886,473 2,495,000 2,500,548 1=====11=====1==== Reimbursable Obligation, 16,367 151 63 2,991 30,999 284 10,000 10,000 1------1------f----- Total reimbursable obligatio!lS--·-· _ 50,855 10, 000 10, 000 l=====i=====I,==== Total obligations .••••.•••••.••••.. _ 1, 937, 328 2, 505, 000 2, 510, 548 DETAIL 01!' PERSONAL SERVICES Field: Num- Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Gra!l~ 5. R~nge $5,005 to $6,863: 1 $5,005 $6,145 1 1 $6,145 Civil engmeer_····-----·--··-·····Gra!l~ 4. R~ge $4,002 to $5,905: 2 11,309 2 10,055 2 10,306 C1v1l engmeer·-·······-····---··-·· Grade 3. Range $4,150 to $4,002: Forester._._ •.•••••.•••...••....•.•. 1 4,275 4,651 1 1 4,777 26,779 6 5 22,630 5 23,006 Civil engineer-···-·········-······· Grade 2. Range $3,397 to $4,150_ ·····3 10,944 3 10,693 3 10,944 Grade 1. Range $2,645 to $3,397_ ..•... 2 6,418 2 6,543 2 6,668 Clerical, administrative, fiscal service: Grade 6. Range $3,021 to $3,773 .••.••. 2 6,543 2 6,543 2 6,668 Grade 5. Range $2,645 to $3,397.....• _ 1 3,272 2 5,540 2 5,791 Grade 4. Range $2,394 to $2,845_ ...... 5 12,647 18,037 7 7 18,413 Grade 3. Range $2,168 to $2,620 .....•. 7 16,533 11 24,604 11 24,980 Grade 2. Range $1,954 to $2,394 ••••.• _ 2 4,040 6 12,346 6 12,412 Subprofess!onal service: Grade 8. Range $3,397 to $4,150_ •.•••. 6 21,637 7 25,410 7 25,786 Grade 7. Range $3,021 to $3,773...•... 3 10,191 10,442 3 8 10,693 Grade 6. Range $2,645 to $3,397.•... _. 6 16,997 5 14,101 5 14,226 Grade 5. Range $2,394 to $2,845_ ..... _ 8 20,280 22,675 9 9 22,901 Grade 4. Range $2,168 to $2,620_ ...... 5 11,744 4 9,199 4 9,274 2 4,122 2 4,188 Grade 3. Range $1,954 to $2,394-·---·· 2 4,106 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400_ •. _.. 3 11,571 2 7,672 2 7,797 Grade 9. Range $3,272 to $4,024.•••... 4 13,965 3 10,318 3 10,443 6 20,132 Grade 8. Range $2,896 to $3,648_···-·· 23,028 7 7 23,279 Grade 7. Range $2,695 to $3,272_·····9 26,512 9 26,763 9 27,014 Grade 6. Range $2,469 to $2,921-..... _ 14 14 37,202 37,804 14 37,654 Grade 5. Range $2,244 to $2,695.. _•.•. 1 2,544 --------------- -------------Grade 4. Range $2,020 to $2,469_ ••.... 5 11,220 5 11,470 5 11,395 Grade 2. Range $1,690 to $2,020--··-·2 3,446 2 3,512 94,734 39 103,596 39 103,596 Unclassified __ -··- .. ··-·······-·· __ .. -·_ 36 '"".• Total permanent, fleld ____ ······-··· 140 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 10. 4 $25, 585 5. 6 $14, 381 Personal services at rates prior to Public Law 900 __ •...•.•••.••..•.. 937,435 Cost of Public Law 900·-················· ·············-01 1950 estimate Num• ·Total Num• Total Num• Total ber salary ber salary ber salary Net permanent, field (average num• ber, net salary).·-···-············ 129. 4 385,243 Temporary employment, field............ 357, 786 W. A. E. employment, field.............. 185,294 Casual employment, field·--····----······ 484 Regular pay in excess of 52-week base..... 5, 003 Overtime and holiday pay, field.......... 5,331 Night-work differential, field-............ 117 Additional pay for service abroad, field... 904 All personal services, field_ • • . • . . . . • Deduct charge for quarters and subsist• ence furnished.......................... 1949 estimate 10,000 Total reimbur~able obligations_.... Personal services_···-··········-····TraveL--··---··················-···· Rents and utility services ____ •..•..••• Other contractual services_-···-·-···Supplies and materials_··············Equipment·-························· DETAIL OF PERSONAL SERVICES-Con. Deduct: Lapses_ .. __ •. _._ .. ____ ._ .•... _... __ ... _. Portion of salaries shown above paid from other accounts--················· Total of foregoing schedule.......... Reimbursements for services performed___ Payments received from non-Federal sources----------··-------·-----·-······ 01 02 05 07 08 09 1948 actual 411,516 153 437,899 153 441,786 Trust accounts: Cooperative Work, Forest Service= All moneys received as contributions toward cooperative work in forest investigations, the protection and improvement of the national forests, and the protection, reforestation, and administration of private lands, including deposits received from timber purchasers to cover the cost to the United States of (1) disposing of brush and other debris resulting from cutting operations in sales of national forest timber, (2) sale-area betterment through planting, sowing, and timber stand improvement, and (3) scaling services requested by purchasers in addition to those required by the Forest Service, are covered into the Treasury and constitute a special fund, which is appropriated and made available until expended, as the Secretary of Agriculture may direct, for the payment of such expenses by the Forest Service, and, except for deposits by purchasers of national forest timber under 16 U. S. C. 576b, for refunds to the contributors of amounts paid in by them in excess of their share of the cost of such expenses (16 U.S. C. 490, 498, 572, 572a, 576b, 581; 31 U.S. C. 725s). Appropriated (est.) 1949, $5,300,000 Estimate 1950, $5,300,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE l!'OR OBLIGATION For Direr.t Obligation, Appropriation or estimate __ ..••••.••••... Prior year balance available .....•......•. $5,386,351 6,419,191 $5,300,000 7,088,111 $5,.300, 000 7,088,111 Total available for obligation._ ••. _. Balance available in subsequent year_ •... 11,805,542 -7,088,111 12,388,111 -7,088, 111 12,388,111 -7, 088, 111 Total direct obligations-•.......•.•. 4,717,431 5;aoo,ooo 5,300,000 For Reimbursable Obligation, Reimbursements for services performed--. 9,554 Total obligations .......•..•..•..... 4,726,985 --------------- -------------5,.300, 000 5,300,000 . "'•' OBLIGATIONS BY ACTIVITIES Direct Obligation, 1. Construction of improvements......... 2. Maintenance of improvements_··--·--3. Prevention and suppression of forest fires and control of insect epidemics ___ 4. Di~posal of brush and other debris In timber-sale operations and sale-area betterment_ __ ._.-··••·-•········•-•.•····· , 5... Fp,r,est .i.n vestigations_ -· ....•.••.•••.•.• 6. Administration_ .•....••••.•••••.•••••• -,- $516,223 540,102 $520,600 550,000 $520,000 550,000 1,041,703 970,000 970,000 2,146,920 .22j,077. 102,296 Z,541,000 · 275, ooo· 100 000 2;1135, 500 . :·275,000 100,000 -- 371 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. DETAIL OF PERSONAL SERV!CE&-Con. Direct Obligations-Continued Add portion of salaries carried In other position schedules paid from this account ____ • __ - -• -• - --• --- --- -• - -- --- -- --- $25,000 100,000 219,000 $25,000 100,000 224,500 5,300,000 5,300,000 $27,634 7. Refunds Reforestation __ ·---------·--------·---8. to cooperators _________________ 118,476 9. Pay increase, Public Law 900 __________ --------------Total direct obligations __ ·-··---·--- 4,717,431 Reimbursable Obligations 1. Disposal of brush and other debris in timber•sale operations and sale-area betterment •. ·-············-···-·····- 9,554 Total obligations---·······-·······- 4,726,985 --------------- -------------5,300,000 5,300,000 OBLIGATIONS BY 0BlECTS Total direct obligations._ .••..•••••. 28,947 1,587 26,612 294. 858 603,718 228,694 7,512 118,476 $3,811,700 219,000 33.000 30,000 3,600 27,000 196,000 643,000 229,000 7,700 100,000 $3,821,400 224,500 33,000 30,000 3,600 27,000 196,000 627,800 229,000 7,700 100,000 4,717,431 5,300,000 5,300,000 $3,381,661 --------------25,366 Reimburaable Oliligations Personal services_·····-·············· Transportation of things ___ .·-······ •. Other contractual services_··-········ Supplies and materials---·······''·-···Equipment-•••..••.•...••........... _ All personal services, field_._-······ Deduct charge for quarters and subsistence furuished.·---·-·---·--···········- -------- ------------------------------------------------------------------ 85 - -----56 -- ------------208 -------920 -- ------------8,285 --------------- ------ Total reimbursable obligations_ .. _•• 9,554 Total obligations ••••.•••••••.•••.•• 4,726,986 01 Personal services-············--···· Salaries and wages in the foregoing sohedule are distributed as follows: Direct obligations __ ._-·· ...........•.•. Reimbursable obligations ........ _..•••• Total of foregoing schedules....••.•. 1950 estimate 13. 2 $54, 799 13. 2 $55, 290 -13. 2 $55, 708 462.1 1,297,400 1,935,500 559,800 462.1 1,307,100 1,935,500 559,800 36,200 400 1,600 36,200 400 1,600 3,403,432 3,835,700 3,846,400 21,686 24,000 24,000 3,381,746 3,811,700 219,000 3,821,400 224,600 3,381,746 4,030,700 4,045;900 --------------- ------- ------- -------------4,800 4,800 3,381,661 4,030,700 85 - -- --- -- - -----3,381,746 4,030,700 4,045,900 -------------- 4,045,900 Construction of Forest Access Roads to Standing TimberThis fund is advanced by the Housing and Home Finance Agency, through the Reconstruction Finance Corporation, for the construction of access roads to national forest timber, under authority contained in section 11 of the Veterans Emergency Housing Act of 1946 (Act of May 22, 1946, Public Law 388). 1948actual --------------- -------------5,300,000 1949 estimate Num• Total Num• Total Num- Total ber salary her salary her salary Net permanent, field (average numher, net salaryl-------·---··------ 387. 7 1,093,086 Temporary employment, field_ •••••...... 1,801,884 W. A. E. employment, field •...........•• 446,799 Casual employment, field ...•.........•.•. 9,038 Regular pay in excess of 62-week base ••••• 7,997 43,129 Overtime and holiday pay, field_······-·· 401 Night-work differential, field_.·--·-······ Additional pay for service abroad, field_._ 1,098 Personal services at rates prior to Public Law 900 ___ ..•.......••••.. Cost of Public Law 900_ -················· Direct Obligations 01 Personal services: At rates prior to Public Law 900-··· Cost of Public Law 900 .•.•....•.... 02 Travel ···--·····-·-·············-···· 03 Transportation of things_ ••.•...•••. __ 04 Communication services--···········05 Rents and utility services--·--········ 07 Other contractual services __ ........•• 08 Supplies and materials_ ....... ·-······ 09 Equipment---·······················10 Lands and structures...•............. 13 Refunds, awards, and indemnities..•• 01 03 07 08 09 1948 actual 5,300,000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations DETAIL 01' PERSONAL SERVICES Num- Total Num• Total Num• Total Field: her salary Professional service: ber salary ber salary Grade 5. Range $5,905 to $6,863: $6,384 1 $6,623 l $6,384 1 Chemist-······-···-·······-········ Grade 4. Range $4,902 to $5,905: 4,902 ----Chemical engineer __ ..•.•.• _._ •••••• 1 Economist_._ ••.•...• _._ •.• _.•.•.... 6,163 --------------1 5,654 6,404 5,404 1 1 l Equipment engineer.•...... ·-······ 5,153 5,153 5,404 1 1 1 -Forester···········-·····-··-······· 6,153 1 5,404 5,153 1 l Silviculturist __ -·-·-·····-·---······ Grade 3. Range $4,150 to $4,902: 8,801 -- -----2 Chemist .••.• ·····-_._····--········ -------------4,651 --------------- -------------1 Co=unication engineer_··-····-·· 4,902 1 4,902 4,400 1 I Conservationist._···-···-···-··--·· g 40,601 9 41; 102 37,084 8 Forester--·-····--·-·····-·'·-······ 4, 275- -- 1 _4, 160 1 4,275 1 Mechanical engineer·-.. ··-_._ ••..•• 4,651 1 4,651 1 4,526 1 Techno!ogi~t. _____ -·· .~ •... ·-·-···· 81,749 21 83,003 48,039 21 Grade 2. Range $3,397 to $4,150-·-···· 12 g 62,961 22 62,700 26,312 22 Grade 1. Range $2,645 to $3,397 -·-···· Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: 1 5,6M 5,4041 5,404 1 Administrative officer_ •. ···--···-·· 1 5,404 5,404 1 Airplane pilot_ ••...... ··-· __ -· .•... --------------Grade 10. Range $4,526 to $5,278: 5,153 1 Airplane pilot ____ -·.-·_ .. ··--······ --------------- -------------Grade 9. Range $4,150 to $4,902: 4,651 l 4,651 4,275 1 1 Fiscal accountant.·-··-------·····-· 4,651 4,651 1 4,275 1 l Logging superintendent_-···-·-···· 4 15,218 15,093 4 11,069 3 Grade 7. Range $3,397 to $4,150.. _._.: 30,449 9 30,073 9 6,920 2 Grade 6. Range $3,021 to $3,773_ .... :. 19,645 7 19,895 7 16,998 5 Grade 6. Range $2,645 to $3,397 .• -···. 64,125 26 63,373 63,674 26 Grade 4. Range $2,394 to $2,845_·-·-·· 26 85,720 84,966 37 87,511 37 Grade 3. Range $2;168 to $2,620_ ... _•. 38 12 24,108 12 24,768 32,980 Grade 2. Range $1,954 to $2,394_···-·- 16 1 2,020 Grade 1. Range $1,756 to $2,168_ ..•... -------------Subprofessional service: 14,717 4 4 14,592 10,693 3 Grade 8. Range $3,397 to $4,160 .•••... 37 126,448 Grade 7. Range $3,021 to $3,773 .• _••.. 32 106;966- 37 125,069 38 115,681 38 114,302 Grade 6. Range; $2,645 to $3,397 ...•••• 34· . 99,328 83 211,493 83 209,988 Grade 5. Range $2,394 to $2,845 •••••.• 65' 167,498 51 113,593 51 112,764 81,595 Grade 4. Range $2,168 to $2,620_ ••••.. 36 45,800 46,394 23 31,422 23 Grade 3; Range $1,954 to $2,394.•...• ~ 16 1,822 --------------l Grade 2. Range $1,822 to $2,244 ••....•. Crafts, protective, custodial service: 2 7,672 7,547 2 2 7,923 Grade 10. Range $3,648 to $4,400..•..• 2 7,045 6,920 6,544 2 Grade 9. Range $3,272 to $4,024. __ •••• 2 12,585 12,460 4 , 9,690 4 3 Grade 8. Range $2,896 to $3,648.•...•• 32,153 31,902 11 11 31,651 Grade 7. Range $2,695 to $3,272. ·-· .•. 11 25,896 10 26,670 24,692 10 Grade 6. Range $2,469 to $2,921. ..•••• 10 3 7,408 7,333 4,638 3 2 Grade 5. Range $2,244 to $2,695 ...•••• 6,126 3 4,332 3 6,060 2 Grade 4. Range $2,020 to $2,469_ ....•. 7,948 4 4 8,080 7,752 4 Grade 3. Range $1,822 to $2,168 ••••.•. 4 6,760 6,760 6,826 4 4 Grade 2. Range $1,690 to $2,020 ...•••• 42 p5,$50 42 116,850 Unclassifiedc-•••... c •••••••••••••••••••• 43 118,610 ---------- -------------·- Prior year balance available .• ···········- $2,166, 22() Total direct obligations............ _ 2,156,220 For Reimbursable Obligations Reimbursements for services performed_._ Payments received from non•Federal sources .••.•.......••.••••••..••••••.••• 41,672 Total obligations.••••..•••••.•.•••. 2,205,018 -- ----- --------------- -------------- -Total permanen(fieid:~ •. ~ ••.•••.• ~ Deduct: Lapses-·--·-···-························ Portion of salaries shown above paid from other accounts................... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 406· i;i32, 739 20.6 66,718 10. 9 'n, 734 ' 479 'i, 330,817' 479 1,340,617 29:2 86,130 0.11 3, 577 29.2 86,698 0.9 3 427 --- ------------ ---------------------------- -------------- 7,226 --------------- ---------------- ------------ ---------------------------- -------------- OBLIGATIONS BY OBJECTS Direct Obligations 01 02 03 04 05 07 08 09 10 13 ------------------------------------------------------------------------------------------------------------------------------ -------------- Personal services·-····-·······-····-· TraveL·-········-··················· Transportation of things............ -Communication services __ ......... -·. Rents and utility services__ ·-········· Other contractual services __ ····- ..... Supplies and materials .•.. -- __ ·-·-···· Equipment.·-··----·-····--···-·-···Lands and structures_. _____ ·---···-·· Refunds, awards, and indemnities- .• - $627,598 - ------ -------5,696 --------------18,028 --------------687 --------------9,591 - --- ----------1,132,932 --------------259,967 --- ----- ------82,739 16,365 -----2,617 --------------- Total direct obligations ___ •• ·······- 2,156,220 - -- ------- ----- --------------------------- Reimbursable Obligation& 01 Personal services.••. _•.••••....•..... 02 TraveL---·-·---- --· -···· .......••.... 03 Transportation of things- •.......•.... 07 Other contractual services .••.•••••••. 08 Supplies and materials .••• ·-·······-·· 3,569 --------------- -------------- -------------- --------------- -------------148 --------------- -------------193 --------- .. ----- -------------44,888 --------------- -------------Total reimbursable obligations •••••• 48,798 --------------- --------.-----2;205,018 --------------- -------------Total obligations.• ···-······· •...•. Working Fund, Agriculture, Forest Service (Trust AccQunt)..:.. NoTE.-This fund is advanced from Farm_er's Home Administration for payments in lieu of taxes anrl for insurance of government property on Sublimity, Ky., and Drum• mond, Wis., rural rehabilitation projects. 1948 actual 1949 estimate 1950 estimate $1,573- -------------- FUNDS AVAILABLE FOR OBLIGATION Prior year balance available_ •...•.• , .•.•• Balance available in subsequent year .•••• Carried to surplus fund •. _··············-· Total obligations ••••....•••.••••••. $1,673 -1,673 --- --------------1,673 -------------------- . -........... -------------------------- --------------- -------------- 372 THE BUDGET FOR FISCAL YEAR 1950 . 1948 actual FOREST SERVICE-Continued Trust accounts-Continued 1948 actual 1949 estimate 1950 estimate $1,700 -------------- 4,527,475 7,215,782 $9,958,000 $1, 838, 200 5,057,622 318, 260 $2, 113, i:io 7, 458, 325 386, 545 7,214,082 9,958,000 OBLIGATIONS BY ACTIVITIBS Total direct obligations.....••••••• , 01 Personal services .......•.•........... 08 Supplies and materials ••••••.••..•••• $4,511 $765 400 Totalobligations •••••••.•••••...••. t----4,-7-42-t----1-,1-65-1-.-.••-.••-.••-.••-. 231 Total, Forest Service, trust appropriations: Appropriated 1949, $5,300,000 Estimate 1950, $5,300,000 FLOOD CONTROL 1949 estimate 1950 estimate $3,000,000 Ii, 771,758 $6,000,000 7,238,066 $10, 000, 000 10,000,000 -:tooo.ooo 6,00Q,000 10,000,000 -6,000,000 -10, 000, 000 -11,000 -11,484 -25,000 FOR OBLIGATION For Dirut Obligations -'<Rtmyez:=-.~~.~~:. ~-&4 Solicl· tar, Depadmmtof Agrteattme" •••••. -8, 000 -17, 000 -17, 000 Total available fllroblil!ation ....... 1--11-,-75-2-,7-58-~--1-7,-3>-9-,582--l---9,-9-58-,-000Balance available in subsequent year..... -7,238, 066 -10, 000, ooo 1------l-----•I----- Com~~~:~:-.-,Piiiit!iiiiw.d. binding, J)epaffiheDt oU,griCll.ltui'e" ••• Totai dlfelit..~~.,-,""'~" Preliminary examinations and surveys. 147 f·1.. for~ of improve~ent, etc............ s, 939 ay morease, Pubhc Law 900.......... ..••...•..•.... 1 600 ' • :::::::::::::: 100 ...•••........ Total reimbursable obligations ..••• _ 9,086 1,700 Total obligatlons ...••.••••••••••••• 1==4,=5='0=,=4=75=!'==7=,=21=5=,7=82=!==9,=9=58=,=ooo= Allotted toBureau of Agricultural Economics...... Forest Service........... •••••••••••••• Soil Conservation Service............... ••• . $20,000 $40,000 $978,206 1,696,996 1,941,000 3, 540, 183 5,497,086 7, 976, 400 1-----11------f-__;-~ Total direct obligations•••••••.•••.. 4,518,389 9,958,000 7,214,082 Reimbursable Obligations Flood Control, Department of AgricultureFlood control: For expenses necessary, in accordance with the Flood Control Act, approved June 22, 1936 ([Public Law 738, Seventy-fourth Congress] 33 U. S. C. 701a), as amended and supplemented, to make preliminary examinations and surveys, and to perform works of improvements, [$6,000,000, of which $1,800,000 shall be available for preliminary examinations and surveys, and] $10,000,000, including not to exceed [$135,000] $161,500 for personal services in the District of Columbia, to be immediately available and to remain available until expended, with which shall be merged the unexpended balances of funds heretofore appropriated or transferred to the Department for flood-control purposes: Provided, That no part of such funds shall be used for the purchase of lands in the Yazoo and Little Tallahatchie watersheds without specific approval of the county board of supervisors of the county in which such lands are situated[: Provided further, That hereafter funds appropriated for the Yazoo and Little Tallahatchie watersheds shall be available for necessary work projects in all areas up to that ove~ ~!J.ich the Department of the Army has jurisdiction and respons1b1hty or to carry out emergency measures authorized by section 7 of the Act of June 28, 1938 (52 Stat. 1225), as amended]. (Act of June 22, 1936, Public Law 738; Act of May 14, 1937, Public Law 82; Act of Aug. 28, 1937, Public Law 396; Act of Aug. 28, 1937 Public Law 406; Act of June 28, 1938, Public Law 761; Act of Aug'. 11, 1939, Public Law 3(]6; Act of Aug. 18, 1941, Public Law 228; Act of Dec. 22, 1944, Public Law 534; Act of July 24, 1946, Public Law 526; Act of Jan. 19, 1948, Public Law 397; Act of June 30 1948 Public Law 858; Department of Agriculture Appropriation Act,' 1949.) Estimate 1950, $10,000,000 Appropriated 1949, $6,000,000 Appropriatjon ,,r. estimate......••••....••. Prior Yll8l"-balaili:e available.·······-···A vajlableftQn.eub!Jeq11~t year appmprlat1on .• ··-·-···--··•-•-··--·---··· AvailaQ},Ja-}ltlor year...... .. Transtemll to-- 4,518,389 l====i====,I==::,=::,= Direct Obligations NoTE.-The functions relating to roads and trails under the above heading bave been transferred to "F'orest development roads and trails," and the functions relating to forest highways have been transferred to "Forest highways, Public Roads Administra• tion," Federal Works Agency. 1948 actual Reimbursable Obligations OBLIGATIONS BY ALLOTMENTS FOREST ROADS AND TRAILS https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $9,086 Total obligations •••••••.•••••.••••• 1. Preliminary examinations and surveys. $1,224,392 2. Works of improvement, etc............ 3,293, 997 3. Pay increase, Public Law 900 .•••••••..••••.•......••• OBLIGATIONS BY OBJECTS expen&e11. Offlm of For Reimbursable Obligatum, Reimbursements for services ~ e d .•• Direct Obligations For cooperation with Puerto Rico in prep• aration of cadastral, and base maps of six insular forest units AVAll.l.BLJI 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Allotted to Forest Service from "Miscellaneous contributed funds, Department oC Agriculture" ~(!TE.;;-The following schedules cover obligations under allotments from the appro:'.d~~o~is~~~!::?u8 contributed funds, Department of Agriculture," which is shown FUNDS 1949 estimate 4,514, 69;! 3, 697 7,209,582 4, 500 t, &18, 389 7,214,082 9,958,000 1 - - - - - • l - - - - - • I - ; . . . . ._ __ 9,968,000 Reimbursements for services performed.. 9, 086 1, 700 Total obligations ••••••••••••••••••• 1--4-,-527-,4-7-5+---7,-2-15-,-782-l--9-,9_58,_000_ NOTE.-The detail of obligations under the foregoing allotments is shown under the respective bureaus and agencies. SOIL CONSERVATION SERVICE SALARIES AND EzPENSES Salaries and Expenses, Soil Conservation ServiceFor expenses necessary to carry out the provisions of the Act approved April 27, 1935 (16 U.S. C. 590a-590f), which provides for a national program of erosion control and soil and water conservation, including not to exceed [$856,750] $958 000 for personal services in the District of Columbia, furnishing ~f subsistence to employees, operation and maintenance of aircraft, and the purchase and erection or alteration of permanent buildings: Provided That t!1,e cost of any building pur?hased, erected, or as improved,' exclusive of the cost of constructing a water supply or sanitary system and connecting the same with any such building, shall not exceed $21500 except where buildings are acquired in conjunction with land bemg purchased for other purposes and except for eight buildings to be constructed at a cost not to exceed $15,000 per building: Provided further, That no money appropriated in this Act shall be available for the construction of any such building on land not owned by the Government: Provided further, That in the State of Missouri where the State has established a central State agency authorized to enter into agreements with the United States or- any of its agencies on policies and general/rograms for the saving of its soil by the extension of Federal ai to any soil conservation district in such State, the agreements made by or on behalf of the United States with any such soil conservation district shall have the prior approval of such central State agency before they shall become effective as to such district, as foilows: (5 U. S. C. 511-512-establishing the Department of Agriculture; 565a; 7 U. S. C. 1387; 16 U. S. C. 5!)0a590f-establishing the Soil Conservation Service; 590q-1. The foregoing citatione apply to all appropriation ite'lM under the Soil Conservation Service; Department of Agriculture Apprqpriation Act, 1949.) Soil conservation research: For research and investigations into the character, cause, extent, history, and effects of erosion, soil and moisture depletion and methods of soil and water conservation (including the construction and hydrologic phases of farm irrigation and land drainage, and water regulation to conserve the soil and reduce fire hazards in the Everglades region of Florida, except that expenditures for all work in the Everglades region shall be limited to a sum not in excess of funds made available for such work by the State of Florida, or political subdivisions thereof); and for construction, operation, and J:PJltintepapce of experimental watersheds 373 DEPARTMENT OF AGRICULTURE stations, laboratories, plots, and installations, [$1,548,000] $1,651,000. (Department of Agrieulture Appropriation Act, 1949.) Appropriated 1949, $1,548,000 Estimate 1950, a$1,651,000 • Includes $1,000 for activities previously carried under "Printing and binding De· partment of Agriculture." The amounts obligated In 1948 and 1949 are shown hi the schedule as comparative transfers. N OTE.-There are available as a credit to this appropriation reimbursements for services or e;penses of specially qualified employees detailed to certain foreign governments and receipts from State, county, municipal, and private organizations for soil and water ~!~~~~on work rendered under cooperative agreements (5 U.S. C. 118e; 16 U.S. C. 1948 actual 1949 estimate 1950 estimate $1,548,000 $1,651,000 FUNDS AVAILABLE FOR OBLIGATION Far Direct Obllgatiam Appropriation or estimate.-.............. $1,048,000 Proposed supplemental estimate due to pay Increase.-·-·····-········ ••..•••.•. -· _-· ....••. -·· Total available for obligation-·-···Unobligated balance, estimated savings... 0b!igations Incurred.-·-·----·--·-·· Comparative transfer from "Printing and binding, Department of Agriculture".... Total direct obligations----···---·-- For Reimbursable Obligatirms 108,000 1,048,000 -4, 309 1,656,000 1,043,691 1,656,000 795 1,000 1,651,000 1------1------/-----1,651,000 -------------1------1------1------1,044,486 1,657,000 1,651,000 t=====,J====,J====== Reimbursements for services performed_ __ Payments received from non-Federal sources_-·--···---·-··-··········-······ 984 6,500 6,500 15,000 15,000 15,472 1------1------1-----'-- 21,500 21,500 TotaJ reimbursable obligations_···16,456 Total obligations ..••.....•••.••..•• i===l,=0=60=,=942==l======I===== 1,678,500 1,672,500 OBLIGATIONS BY ACTIVITIES Direct Obligatirms 1. Erosion control Investigations.......... $613, 576 2. Drainage and water control Investiga264,433 tions In humid areas................. 3. Irrigation and water conservation In· velitigations In western areas_........ 137,871 4. Water regulation investigations to con• serve the soil and reduce fire hazards 28, 606 In the Everglades region of Florida.... 5. Pay Increase, Public Law 900 ...••••... ····-····--·-·- $808,400 1,044,486 Total direct obligations...•...••• -•. Reimbursable Obligatlrms $805,200 440,000 438,300 266,300 265,300 34,300 108,000 34,200 108,000 1,657,000 1,651,000 i=====,J======,J=~=== 1. Erosion control investigations....•.... _ 832 2. Dr!illlalle ind '!V'ater control Investiga• t10ns m umid areas................. 184 3. Irrigation and water conservation In· vestigations In western areas·-······15,415 4. Water regulation Investigations to con• serve the soil and reduce fire hazards in the Everglades region of Florida_... 25 5. Pay Increase, Public Law 900--········ .......•....... 19,800 1,700 19,800 1,700 Total reimbursable obligations...... 16, 456 21, 500 21, 500 Total obligations •••••••••...••.••.. i===l,=0=60=,=94=2=1===1=,=67=8=,=50=0=l===l,=6=7~2,=5=00 Direct Obligation, Total direct obligations............. Reimburaable Obllgatirm, $908, '¥77 28,013 4,503 5,692 9,457 795 25, 890 51,119 10, 040 1,000 33, 400 74, 700 120, 800 $1,218,000 108, ooo 50,000 8, ooo 7,500 14,500 1,000 33, ooo 78, ooo 133, ooo 1, 044, 486 1,657,000 1, 651, ooo $1,233,700 108,000 M, 800 8, 700 8, 100 13,800 1------1-----~·----'--l====,J=====,I====:,;= 01 Personal services: . At rates prior to Public Law 900.... 16,260 18,400 1,700 Cost of Public Law 900- •••......... ········-···200 02 TraveL--·-····-····-················· .••...•••••.• ·: 100 03 ranspor!ati(!n of thi!1gs............... ••••••••• . 04 ommurucat10n services.............. 29 07 Other contractual services............ 125 500 08 Supplies and materials................ 42 600 l------;1------I Total reimbursable obligations...... 16, 456 21, 500 6 Total obligations................... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 18,400 1,700 200 100 • ••• •ooo 600 21, 500 l=====,i======i==~~ 1,060,942 1,678,000 1,672,500 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num- Total Dgiartmental: Jerica!, administrative, fiscal service: ber salary ber salary ber salary Grade 11. Range $~02 to $5,905: 1 $5,153 1 $5,404 1 $5,654 Administrative o cer_·····--····-· Grade 9. Range $4,150 to $4,902: 1 4,651 4,651 1 4,777 1 Administrative assistant.·-·••····-· Grade 7. Range $3,397 to $4,150 ...••• . 1 3,773 1 3,899 4,024 1 Grade 6. Range $3,021 to $3, 773 .•••.• 1 1 3,397 3,523 3,648 1 31,101 11 32,480 33,821 Grade 5. Range $2,645 to $3,397..•.... 11 11 Grade 4. Range $2,394 to $2,845....•. • 4 9,953 4 10,478 10,855 4 Grade 3. Range $2,168 to $2,620..•••. 1 2,620 1 2,620 Professional service: Grade 7. Range $8,180 to $9,377: Chief of research ..••....••..•••••••• 1 9,077 1 9,377 1 9,377 Grade 6. Range $7,102 to $8,060: 1 8,060 Assistant chief of research-....•••••• 1 7,820 8,060 1 Chief, erosion control practices di• 7,581 1 7,820 1 7,820 vision ...•. ·-······· .......•.•...• 1 Chief, water conservation and dis· 1 1 8,060 R,060 posal practices division ...•••••••• 8,060 1 1 8,060 Agronomy research specialist .•••••. 1 8,060 1 8,060 Biologist_-··· ..... _....... _.• _.....• --------------1 8,060 8,000 1 Farm machinery research specialist. 1 7,102 7,342 1 1 7,342 1 7,581 1 7,820 Field project inspector ..•.. ·-·•····· Hill culture research specialist •..••• 1 7,102 Hydraulic research specialist.•...••• 1 7,102 Infiltration research specialist_ ...•.. 1 7,820 1 8,060 8,060 1 1 7,102 Sedimentation research specialist ••. 1 7,342 1 7,581 1 8,060 -------------- Soil conservationist.·--············· Grade 5. Range $5,905 to $6,863: Assistant to the chief of research ..•• 1 6,863 1 6,863 1 6,863 Assistant chief, water conservation 6,144 - _______ ,.. ____ and disposal practices division .••.• 1 Head, farm drainage section ••••..•• 1 6,863 -------------Head, hill culture section ••••.••.••• 1 6,145 1 6,145 1 5,905 Head, hydrology section.•...•••••.• 6,145 1 1 6,145 1 5,905 Head, sedimentation section__ ······ 6,145 1 1 6,145 6,145 1 5,905 Soil conservationist •••..••••.•.. -.• 1 --------------- -------------- -----------------------------------------------· -------------- Total permanent, departmental. ••• Deduct: Lapses •••••..••••.•....••.•...•••.••••. Portion of salaries shown above paid from other accounts ......•····-····-··· Add P,Ortion of salaries carried in other position schedules paid from this ac• count_ ..••...•••....••..•..••....•.•••.. --------------- Net permanent, departmental (average number, net salary)_ .... Regular pay in excess of 52-week base..... Overtime and holiday pay, departmental_ 30. 3 153, 738 1,159 239 All personal services, departmental. 155,136 37 186,884 6.2 29,591 0.5 3,555 Field: Clerical, administrative, fiscal service: 3,397 Grade 7. Range $3,397 to $4,150 ..••••. 1 9,941 Grade 5. Range $2,645 to $3,397 ..••••• 3 Grade 4. Range $2,394 to $2,845 .••.••• 17 43,708 23,033 Grade 3. Range $2,168 to $2,620 ...•. _. 10 Grade 2. Range $1,954 to $2,394 ••.• _•. 7 14,280 Professional service: Grade 7. Range $8,180 to $9,377: Chief, farm irrigation division •••••• 1 8,479 Grade 6. Range $7,102 to $8,060: Irrigation engineer .•••.••••••••••••• Soil conservationist._ ..••••..•••••.• 2 15,162 Grade 5. Range $5,905 to $6,863: Agricultural economist .•••••••••••• 1 5,905 Agricultural engineer •••••••••••••.• --------------Drainage engineer ••••••••••••••••. _ 2 12,925. Irrigation economist ............... Irrigation engineer ________ ,.~,_., ______ 5 32,877 Soll conservationist-···············- 22 139,486 3 18,433 Soil scientist __ .···············-····· Soil technologist.-·· .••••.•.••••.•.. Grade 4. Range $4,902 to $5,11()5: 2 11,058 Agricultural economist.-··········Agricultural engineer ••••••••.... ___ 7 35,819 Agronomist.-·· .••••••••••.••..••••• 2 10,305 ~f;te~~=\·:=:::::::::::::::::::: 2 10,305 3 16,210 Drainage engineer •••••••••••••.• -·6 32,171 Hydraulic engineer ••••••.•••• --···· 2 10,055 Irrigation engineer.·--··--·········· 63,589 Soil conservationist•••••••••••••••.. 12 7 34,815 Soll scientist.·-·················-··· 1 5,404 Soil technologist ..•.•••.. --·-·-····· Grade 3. Range $4,150 to $4,902: 5 22,004 Agricultural engineer·-············5 22,881 Agr(!nomist..:·· •.•••••••• _••••..••. Dramage engmeer. ·······-········3 12,826 Hydraulic en11ineer ·-··············· Irrigation engmeer .•.••••••••••••.•. Range conservationist ............. 1 4,526 58,966 Soil conservationist_ •••••...••....•. 13 Soil scientist •...••..••••••.••••..••. 5 22,631 68,055 Grade 2. Range $3,397 to t,150 .•••• _. 19 3 8,562 Grade 1. Range $2,645 to ,3'¥7 .•.. _.. Subprofessional service: Grade 8. Range $3,397 to $4,150 ••••••• 1 3, 3'¥7 6,042 Grade 7. Range $3,021 to $3,773 ••••••. 2 Grade 6. Range $2,645 to $3,397 ••••••• 9 25,686 25,143 Grade 5. Range $2,394 to $2,845 ••••••• 10 6,730 Grade 4. Range $2,168 to $2,620 ••••••• 3 Grade 3. Range $1,IIM to $2,394 •.••••• 16,459 8 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 •••••• -- ------------- OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900.... Cost of Public Law 900 •••••.•..•.. 02 Travel................................ 03 Transportation of things.............. 04 Communication services.............. 05 Rents and utility services••·-·····-··· 06 Printing and binding................. 07 Other contractual services............ 08 Supplies and materials................ 09 Equipment........................... 1948 actual --------------- 34 167,875 34 170,937 -------------- 0.7 2,192 1 7,222 1 7,351 1.3 3,910 1.3 4,073 33. 6 162, 371 629 34. 3 167, 659 641 163,000 168,300 --------------- -------------- 7 22 18 5 21,902 57,934 40,830 10,522 7 21 18 5 22,779 56,970 41,883 10,823 1 8,778 l 8,778 2 4 14,204 29,365 2 4 U,204 29,365 1 1 1 3 6 24 3 1 5,905 5,905 6,863 19,391 38,646 154,887 18,912 5,905 1 1 1 11,145 11,145 6,863 1 5 1 5,404 26,014 4,902 10,556 2 3 5 5 5 10 5 15,458 26,516 28,272 25,262 ~~- ............................ 5 5 4 3 7 1 13 3 22 12 21,879 23,258 16,600 13,071 29,050 4,631 3 4 22 3 1 1 5 1 2 3 5 5 4 10 5 20,109 25,535 143,556 19,151 5,005 5,654 26, 7(\7 .. 903 10,lll)7 1~2llt 27,Ql3 28, 7'14 20.611 li3, 7(1!1 25,262 ----·--------4 4 4 a 7 1 17, 97Q, 19,~ 16, . 13,329 29. soa 4,7'11 59,217 13,704 78,496 31,865 13 a. 21 12 14,080 76,228 32,869 1 2 7 21 4 6 ;a97 6,292 20,396 51,854 9,048 12,175 1 2 7 20 2 6 3,523 6,544 21,148 50,639 4,712 10,522 1 3,648 1 3,773 60,346 374 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SOIL CONSERVATION SERVICE-Continued SALARIES AND ExPENSEs-Continued 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Net permanent, field (average number, net salary) ___________________ 188 W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field •••••••••• 735,585 31,490 5,517 427 All personal services, field ••••••• ___ 773,019 1,092,618 1,071,618 Total, departmental and field ______ Deduct charge for quarters ••••• and _________ subsist____________ ence furnished 928,155 1,255,618 1,239,918 2,918 3,518 3,518 925,237 1,252,100 109,700 1,236,400 109,700 Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ Personal services ___________________ 01 254.1 925,237 1,361,800 Reimbursements tor services performed ___ Payments received from non-Federal sources __________ ----------------------- $113,557 $93,800 54,353 31,200 25,000 Total reimbursable obligations ______ 16'7, 910 125,000 100,000 Total obligations___________________ 38,123,738 47,176,800 47,128, soo $36, 456, 518 $41, 043, 300 $41, 864, 000 1,312,610 1,427,000 1,427,000 --- ----------- 186,700 188, liOO 3,403,000 188,500 3,540,300 37. 955,828 47,051,800 47,028,800 145,220 91,400 73,600 20,104 27,000 22,000 OBLIGATIONS BY ACTIVITIES Dire~t Obligationt 1. Soil and water conservation operations in conservation districts and in cooperation with other Federal and State agencies ________________________ 2. oro;ation of conservation nurseries or the furnishing of plants for Ulle In soil and water conservation operations. _______________________________ 3. Correlation of soil types and inspection of soil surveys (allotted to Bureau of Plant Industry, Soils, and Agricultural En~neering) ________________ 4. Pay increase, ublic Law 900 __________ Total direct obligations _____________ . Reimbursable Obligations 992,259 75,000 4,359 --- ------------ -------------- --- ------ ------ $75,000 For Reimbursable Obligations Field-Continued Num- Total Num- Total Num- Total Crafts, protective; custodial serviceber salary ber salary ber salary Continued · Grade 8. Range $2,896 to $3,648 _______ $6,669 2 $6,417 2 $3,397 1 Grade 7. Range $2,695 to $3,272 _______ 8,962 8,461 3 8,712 3 3 36,235 35,408 37,274 13 13 Grade 6. Range $2,469 to $2,921------- 14 Grade 5. Range $2,244 to $2,695 _____ • _ 1 2,620 2,695 2,544 1 1 Grade 4. Range $2,020 to $2,469. ______ 13 27,867 22,318 22,976 10 10 Grade 3. Range $1,822 to $2,168 _______ 13 22,484 23,144 25,138 11 11 Unclassified ____________________________ 61,709 89,444 62,405 29 21 20 Total permanent, field _____________ . 279 1, 055, 390 319 1,219,098 305 1, 186, 766 Deduct: 28. 8 109, 246 26.3 83,005 Lapses_ •. ------------------------------ 72. 8 244, 987 Portion of salaries sbown above paid 19.4 87,205 64,896 19.4 87,205 by States. ____ -~------------------- ___ 17 Portion of salaries shown above paid from other accounts. _________________ 8.3 36,502 4.6 24,167 8.3 36,438 Add portion of salaries carried on other position schedules paid from this ac3.1 12,205 count ••• __________. --------------------4.1 15,210 3.4 14,245 266.6 1,001,419 87,069 4,130 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Salaries and Expenses, Soil Conservation Service -Continued 1948 actual 1949 estimate l, 346,100 Salaries and wages in the foregoing schedule are distributed____________________ as follows: Direct obligations_. Reimbursable obligations _______________ 908,977 16,260 1,341, 700 20,100 1,326,000 20,100 Total of foregoing schedule_ •• ______ 925,237 1,361,800 1,346, 100 Soil conservation operations: For carrying out preventive measures to conserve soil and water, including such special measures as may be necessary to prevent floods and the siltation of reservoirs, and including the improvement of farm irrigation and land drainage, the establishment and operation of, conservatiqn nurseries, the making of conservation plans and surveys, and the dissemination of information, [$43,500,000] $47,028,800: Provided, That no part of this appropriation may be expended for soil and water conservation operations in demonstration project~. (Department of Agriculture Appropriation Act, 1949.) : Appropriated 1949, $43,500,000 Estimate 1950, a $47,028,800 • Includes $58,800 for activities previously carried under "Printing and binding, De• partinent of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. NOT)ll.-There are available as a credit to this appropriation reimbursements for services or expenses of specially qualified employees detailed to certain foreign governments; receipts from sale of photographs, mosaics, and maps; and .receipts from State, county, municipal, and private organizations for soil and water conservation work rendered under cooperative agreements (5 U.S. C. 118e; 7 U.S. C. 1387; and 16 U.S. C. 590a-590f). 1. Soil and water conservation operations in conservation districts and in cooperation with other Federal and State agencies ________________________ 2. Operation of conservation nurseries for the furnishing of plants for use in soil and water conservation operations. _______________________________ 3. Correlation of soil types and !nspec• tion of soil surveys (allotment to Bureau of Plant Industry, Soils, and Agricultural Engineering) ____________ 4. Pay increase, Public Law 900 __________ 2,496 --------------5,700 4,~ Total reimbursable obligations______ 167,910 125,000 100,000 Total obligations __ ----------------- 38,123, 738 47,176,800 47,128,800 Allotted toSoil Conservation Service _______________ Bureau of Plant Industry, Soils, and Agricultural Engineering _____________ $37, 769, 128 $46,850,300 $46, 827, 300 186,700 201,500 201.500 Total direct obligations _____________ 37,955,828 47,051,800 47,028,800 Reimbursements for services performed___ Payments received from non-Federal sources _________________________________ 113,657 93,800 75,000 54,353 31,200 25,000 Total reimbursable obligations ______ 167,910 125,000 100,000 Total obligations ___________________ 38,123,738 47,176,800 47; 128,800 --------------- OBLIGATIONS BY ALLOTMENTS Direct Obligations Reimbursable Obligatioos NOTE.-The detail or obligations for the allotment to the Soil Conservation Service follows. The detail for the allotment to the Bureau of Plant Industry, Soils, and Agricultural Engineering is shown under that agency. 1949 estimate 1950 estimate $36,071,200 272,631 221,398 919,468 57,000 1,306,988 1,800,839 724,965 220 400 $35, 261, 000 3,480,000 1,141,500 338,600 250,700 939,000 58.800 1,308,000 2,006,000 2,046,500 17,200 3,000 37,769,128 46,850,300 46,827,300 78,979 54,300 5,700 3,000 1,000 41,600 4,400 2, 400 500 1948 actual OBLIGATIONS BY 0B1ECTS Direct Obligations 1948 actual · 1949 estimate 1950 estimate FUNDS AVAILABLE i'OR OBLIGATION For Direct Obligation& Appropriation or estimate---------------Proposed supplemental estimate due to pay increase ____________________________ Transferred to "Salaries and expenses, Office. of lnformation, Department of A!P"iculture" ____________________________ $38, 000, 000 ------------- - $43, 500, 000 $47, 028, 800 3,493,000 -------------- -2,140 --------------- -------------- Total available for obligation _______ Uri~bligated balance, estimated savings __ Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" ______ ---------------------·--- - 37,997,860 -99,032 --------------- -------------- 'fotal direct obl!gatioll$.-------·---- •0 : https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 46,993,000 47,028,800 37,898,828 46,993,000 47,028,800 57,000 58,800 -------------- 37,955,828 47,051,800 47,028,800 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Travel.. _____________________ ••• __ • ___ 02 03 Transportation of things _______ c ______ Communication services ______________ 04 05 Rents and utility services _____________ Printing and binding _________________ 06 07 Other contractual services ____________ Supplies and materials ________________ 08 Equipment ___________________________ 09 Land and structures __________________ 10 13 Refunds, awards, and indemnities ____ Total direct obligations _____________ $31, 532, 653 ------ -------932,566 3,536,300 1,075,000 300,000 250,000 950,000 58,800 1,250,000 1,975,000 1,356,000 2,000 3,000 Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 90(}_____________ 02 Travel. •. _____________________ •• ______ 03 Transportll.tion of thing~........ -·-··· -----·--------2,868 898 375 DEPARTMENT OF AGRICULTURE .. 1948 actual 1949 estimate 1950 estimate OBLIGATtONS BY OBJECTS-Con. Communication services ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials ________________ $62 1,827 31,377 49,413 ---------------------------$700 $700 21,400 38,900 21,400 29,000 Total reimbursable obligations ______ 165,414 125,000 100,000 Total obligations ___________________ 37,934,542 46,975,300 46,927,300 DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Num- Total Num- Total Num- Total Grade 13. Range $7,102 to $8,060: ber salary ber salary ber salary Chjef, administrative services divis1on ______________________________ 1 $7,581 1 $7,820 1 $7,820 Chief, budget and finance division __ 7,820 1 8,060 1 1 8,060 Ch~ef, personnel management divis10n _________ ---- --- -- ----- - --- -- 7,581 1 7,102 1 7,342 1 Grade 12. Range $5,905 to $6,863: Assistant division chief. ____________ 3 18,912 3 19,151 3 19,630 Executive assistant to chief of bu1 6,863 1 6,863 1 6,863 reau __head ·-------------- --- ---- -- -- ________________________ Section 6 36,148 6 36,866 6 37,585 Training officer _____________________ 1 6,863 1 6,863 1 6,863 Grade 11. Range $4,902 to $5,905: Administrative services examiner ___ 1 5,654 1 5,905 1 5,905 Assistant section head ______________ 4 19,859 4 20,611 4 20,862 Section head ________________________ 2 10,305 2 10,807 2 11,309 Grade 10. Range $4,526 to $5,278: Section head ________________________ 1 4,902 1 5,027 1 5,153 Unit head __________________________ 1 5,027 1 5.153 4,902 1 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 5 22,094 4 18,230 4 18,606 Fiscal accountant_ __________________ 1 4,526 1 4,651 1 4,777 Grade 8. Range $3,773 to $4,526 _______ 3 12, 197 8,173 2 8,424 2 Grade 7. Range $3,397 to $4,150 _______ 12 44,401 10 39,488 10 40,240 Grade 6. Range $3,021 to $3,773 _______ 5 16,108 3 10,317 3 10, 769 Grade 5. Range $2,645 to $3,397 _______ 27 77,058 26 78,927 26 81,686 Grade 4. Range $2,394 to $2,845 _______ 36 90,322 28 73,466 28 75,230 Grade 3. Range $2,168 to $2,620 _______ 22 50,630 12 28,122 12 28,981 Grade 2. Range $1,954 to $2,394 _______ 10 19,540 4 8,117 4 8,343 Professional service: Grade 8. Range $9,975 to $10,000: Chief of bureau _____________________ 1 10,000 - --- --- - -------------Assistant chief of bureau ____________ --------------1 9,975 1 10,000 Grade 7. Range $8,180 to $9,377: Assistant chief of bureau ____________ 9,077 1 Chief of operations __________________ 1 9,077 1 9,077 1 9,377 Grade 6. Range $7,102 to $8,060: Assistant to chief of bureau __________ 2 16,120 3 24,180 3 24,180 Assistant chief of operations _______ ·_ 2 15,880 2 16,120 2 16,120 Biology specialist ___ • _______________ 1 7,581 --------------- -------------Chief, agronomy division ___________ 1 7,341 1 7,581 1 8,060 Chief, biology division ______________ 1 7,581 7,820 1 1 7,820 Chief, engineering division __________ 1 8,060 1 8,060 1 8,060 Chief, forestry division _____________ 1 8,060 1 8,060 1 8,060 Chief1 information and education divJSion __________________________ 7,820 7,820 1 1 1 8,060 Chief, nursery division _____________ 7,820 1 8,060 1 1 8,060 Chief, project plans division ________ 1 7,342 1 7,581 1 7,581 Cbief, range division ________________ 1 7,820 1 8,060 1 8,060 surveys Chief, soil conservation division __________________________ 7,342 7,342 1 1 1 7,581 Chief, State relations division _______ 1 8,060 1 8,060 1 8,060 Chief, water conservation division __ 1 7,820 1 8,060 1 8,060 1 7,581 7,820 1 7,820 Foreign liaison officer _____ ---······· 1 Grade 5. Range $5,905 to $6,863: Assistant chief, biology division ____ 5,905 1 Assistant chief, nursery division ____ 5,905 1 Assistant chief, range division_ ••••• 1 6,905 Chief, records and reports division...... 1 6,384 1 6,623 1 6,623 Head, drainage section, engineering division __________________________ 1 6,863 1 6,863 1 6,863 Head section, engineering 1 irrigation division __________________________ ------- --------------------------·- ---------------------------- Head, survey analysis section, soil conservation surveys division _____ Information specialist, information and education division ____________ Mechanical engineer, administrative services division ______________ Safety engineer, personnel management division _____________________ Section head, information and education division ____________________ Soil ~op.servationist, project plans d1v1s1on __________________________ Soi) conservatloi:ii~t, soil conservation surveys d1v1S1on _____________ Soil conservationist, State relations division __ • _______________________ Soil <:0nse~vatJonis.t, water conservat1on d1vis1on ___________________ Grade 4. Range $4,902 to $5,905: Information specialist, information and education division ____________ Mechanical engineer, administrative services division ______________ scie:J?ti.s~, conservation surSoil d1v1s10nsoil _____________________ veys U~t }Ilformation and educat1onhll!'-d., d1VIS1on ______________________ Grade 3. Range $4,150 to $4,902: Editor, information and education division ___________________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL Oli' PERSONAL SERVICES-Con. Reimbursable Obligations-Continued 04 05 07 08 1948actual 1 6,623 1 6,863 1 6,863 1 6,863 1 6,863 1 6,863 1 6,623 1 6,863 1 6,863 1 6,863 1 6,384 1 6,623 1 6,863 3 18,673 3 18,912 3 19,278 3 19,630 2 13,726 2 13,726 2 13,726 2 13,726 2 13,726 a 20,136 2 13,486 2 13,725 --------------- -------------- 1 6,384 1 6,623 1 6,863 2 10,054 2 9,804 2 10,055 1 5,905 1 5,905 1 6,905 1 4,902 2 11,810 2 11,810 2 11,810 2 8,676 l 4,651 1 4,777 --------------- ------------- .. Departmental-Continued Profe~sional service-Continued Num- Total Num- Total Num- Total Grade 3. Range $4,150 to $4,902-Con. ber salary ber salary ber salary Head, equipment and patents unit, administrative services division ___ 1 $4,150 -- - _________ .., __ -------------Information specialist, information and education division ____________ 4,150 l 1 $4,651 1 $4,777 Grade 2. Range $3,397 to $4,150 _______ 2 7,421 2 7,671 2 7,797 Crafts, protective, custodial serviet>: Grade 3. Range $1,822 to $2,168 _______ 3 6,126 3 6,324· Department of Agriculture grades: Grade Rate of_____________________ $10,000: Chief29. of bureau 1 10,000 1 10,000 1 10,000 --------------- Total permanent, departmental. ___ Deduct: Lapses __________________________________ Portion of salaries shown above paid from other accounts ___________________ - Add portion of salaries carried in other position schedules paid• ___ from this account _________ • ________ • ____________ Net permanent, departmental (average number, net salary) _________ 199 844,104 49.8 155,039 3.8 6 15,191 16,905 W. A. E. employment, departmental. ____ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmental .. 151.4 690, 779 2,061 5,440 1,495 All personal services, departmental. 699, 775 Field: Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: llhief, r~g!o.nal______________________ administrative services d1v1S1on C n~f, regional budget and finance dlVISIOil_ - - - --- -- ------ ----- --- -- Chief, rei:i<?'!al personnel management dlVISIOil _______________ "----Grade 11. Ran~e $4,902 to $5,905: Assistant regional division chief.. ___ Regional section head _______________ State administrative assistant. _____ Grade 9. Range $4,150 to $4,902: Admini~tra_tiy~ assistant, carto graphic d1v1S10n ___________________ Assistant State administrative assistant ____________________________ Regional fiscal inspector _______ • ___ • Regional section head _______________ Regional unit head _________________ State administrative assistant ______ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394. ______ Grade 1. Range $1,756 to $2,168 _______ Professional service: Grade 7. Range $8,180 to $9,377: Regional conservator _______________ Grade 6. Range $7,102 to $8,060: Assistant regional conservator ______ Chief, division (Beltsville,cartographic Md.) _______________________ Director, Caribbean and Hawaiian areas _____________________________ Irrigation engineer__________________ Regional chief of operations _________ State conservationist _______________ Grade 5. Range $5,905 to $6,863: Al!1:0J?~mist, regional project plans d1v1s10n __________________________ Agronomist, regional conservation surveys division __________________ Assistant regional chief of operations ______________________________ Assistant State conservationist. ____ Chief, regional agronomy division __ Chief, regional biology division _____ Chief, regional cartographic division ______________________________ Chief, regional engineering division_ Chief, regional forestry division _____ Chief, regional information and education division ________________ land management Chief, regional division __________________________ Chief, regional nursery division _____ Chief, regional project plans division ____________________ ---------Chief, regional range division _______ Chief, regional soil conservation surveys division __________________ Chief water conservation 1 regional division __________________________ Engineer, cartographic (Beltsville, Md.) ____________________ ------- __ Eng!neer, 9iv;il (!3eltsville, Md.) ____ Engmeer, 1rr1gat10n _________________ Horticulturist_ •••• ___ • _____________ Social scientist ______________________ 161 731,298 9.1 161 744,500 3 28,231 5.9 1. 7 24,244 9,177 10,892 5.3 22,439 1. 7 9,331 147. 7 688,000 3,050 2,700 154.4 720,500 3,300 2,800 693, 750 726,600 --------------- -------------- 8 49,634 7 44,208 7 45,405 7 46,123 7 46,841 7 47,559 7 47,320 7 45,165 7 46,362 18 97,766 5,905 5,153 18 99,772 5,905 10,054 1 1 --------------1 4,526 4,400 179,406 4,526 167,595 356,573 20,007 257,828 584,355 1 39 1 37 95 6 87 228 934 2,160,043 275 566,165 9 16,002 1 2 18 101,278 1 5,905 2 10,305 1 4,777 1 4,902 2 · 8,551 4,526 164,060 4,651 175,507 330,400 17,237 259,435 568,113 2 8,802 4,526 171,560 4,777 175,119 328,759 14,341 265,443 563,326 1 35 1 38 87 5 85 216 861 2,032,860 238 499,361 6 11,196 1 36 1 37 84 4 84 209 841 2,046,441 238 511,954 3 5,730 7 65,041 7 65,339 7 65,639 8 61,604 7 54,981 7 55,220 l 8,060 1 8,060 1 8,060 2 l 15,640 7,820 54,741 2 1 7 4 15,880 7,820 55,220 30,084 2 1 7 16,120 8,060 55,938 30,802 1 6,145 7 4 29,844 1 - 5,905 1 6,145 1 6,384 -------------- ----- ---------- -------------- 7 45,405 1 1 7 7 6 7 7 38,063 46,362 47,799 7 7 7 44,926 46,841 48,038 7 45,644 --------------7 46,601 4 6,384 5,905 47,320 46,362 1 1 7 7 6,623 6,145 47,559 47,320 7 7 7 45,644 47,320 48,038 7 46,644 7 44,447 1 7 6,145 47,799 7 47, 799 7 ·~ 4 46,123 26,972 46,362 27,211 7 4 7 46,362 7 46,644 7 46,841 7 44,207 7 44,926 7 45,405 6,384 1 6,384 1 4 26,014 6,145 1 6,623 1 Soil scientist---·····--·······--··--- --------------- 4 -------------7 48,038 46,841 27,450 1 6,384 1 6,623 2 1 1 1 13,246 6,145 6,623 5,905 2 1 13,725 6,384 --------------------------- 376 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SOIL CONSERVATION SERVICE-Continued SALARIES AND ExPENSEs-Continued 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Nuiij- Total. Field-Continued ber salary ber salary ber salary Piofesslonal service-Continued Grade 5. Range $5,905 to $6,863-Con. Soll conservationist.. ___________ • ___ $6,384 --------------- -------------Soil conservationist, regional project I/Jans division. ___________________ 1 5,905 1 $6,145 -------------S01Ic!>~servationist, States relations 1 6,863 1 $6,863 1 6,863 dIVISIOn ... - - - -- -- ------ ----- -- -- State conservationist .•. _.• - _- . _. - • _ 42 285,356 44 292,618 42 283,441 Territorial conservationist .. __ • _____ 5,905 1 1 5,905 6,145 1 Grade 4. Range $4,902 to $5,905: 4,902 2 11,058 4,902 Agronomist ______ ---- --- -- - --- ----- Assistant cblef, regional cartographic division. _________________ 5,404 5,654 5,905 Assistant chief, regional engineerIng division _______________________ 5,404 5,654 5,905 Assistant chief, regional information and education division ____________ 5,153 5,153 1 1 5,153 1 Assistant chief, regional land management division _________________ 1 5,654 --- - ------- ---- -------------Assistant chief, regional nursery division _________ ----------------5,404 2 11,560 2 11,560 Assistant chief, regional projectplans division ____________________ 2 11,560 2 11,810 2 11,810 Assistant chief, regional soil conservation surveys division ___________ 3 16,211 1 5,654 1 5,905 5.905 5,905 Assistant director, Caribbean area-1 1 5,905 1 Assistant State conservationist. ____ 62 351,325 66 375,942 66 379,711 CWef, regional cartographic div!5,403 --------------- -· 1 sion __ - - -- --- -- ---- -- -- -- - ----- --ewer, regional records and reports division _________ ------ -- __ -- _____ 6 32,672 6 32,923 6 33,676 District conservationist ____ - • - ______ 5,153 2 11,309 1 3 16,211 Engineer, agricultural ______________ 11,309 5,905 2 1 5,905 1 Engineer, cartographic ______________ 6 31,920 5 27,520 5 28,272 Ell!!;ineer, civlL-- __________________ 20,360 2 10,556 2 11,058 4 Engineer, drainage _________________ 4 21,614 4 22,864 4 22,116 Engineer, hydraulic ________________ 1 4,902 4,902 1 Engineer, irrigation _________________ 2 JO, 305 5 26,266 5 27,018 Geologist ___________________________ 1 4,902 2 10,055 2 10,306 Horticulturist ______________________ 5,905 --------------- -------------1 Information sp~cialist _______________ 13 71, 752 13 69,244 13 72, 755 Nursery manager ____ ------ _________ 5,404 5,404 5,153 1 1 1 Range conservationist ______________ 5,905 5,905 2 11,560 1 1 Regional safety engineer ____________ 5,905 5,654 5,654 1 1 1 Regional training officer ____________ 6 33,425 7 39,645 7 40,082 Soil conservationist, regional project plans division ____________________ 21 114,228 15 85,318 16 92,477 Soil conservationist, regional water conservation division _____________ 2 10,807 2 ll,058 2 11,058 Soil scientist ________________________ 48 252,093 49 266,532 48 266,144 State conservationist _______________ 2 11,309 2 11,309 2 11,560 Zone conservationist ________________ 96 531,035 95 531,901 94 535,777 Orade 3. Range $4,150 to $4,902: Agronomist. ________________________ 18 82,349 18 83. 353 17 80,205 Assistant chief, regional records and reports di vision. __ . _________ . _____ 4,275 l Biologist ____________________________ 4,275 J 4,440 4,526 1 I Botanist ____________________________ 1 4,777 1 4,902 1 4,902 District conservationist _____________ 565 538 536 2,666,590 2,535,166 2,567,369 Engineer, agricultural. _____________ 38 169,237 36 158,805 35 158,554 Eng!neer, "!'~ographic ______________ 11 50,415 9 41,990 42,616 9 Engmeer, civ1L _____________________ 18 80,218 20 92,530 21 98,812 Engineer, design ____________________ 4,400 4,526 1 4,651 1 l Engineer, dralna~e _________________ 8 36,460 11 49,626 10 46,253 Engineer, hydraulic .• ______________ 9,178 2 1 4,651 l 4,776 Engineer, irrigation _________________ 6 27,408 8 35,457 6 28,035 Equipment engineer, regional administrative services division •••. 4 18,356 4 18,732 4 19,108 Extension soil conservationist _______ 2 9,052 --------------- -------------Forester ____________________________ 10 45,513 11 51,168 12 54,816 Geologist. __________________________ 9,303 2 2 8,550 4,401 1 Horticulturist ______________________ 1 4,275 1 4,400 1 4,526 Information specialist _______________ 5 22,380 5 21,879 27,659 6 Nursery manager ___________________ 25 116,540 25 118,923 24 115,902 Range conservationist ______________ 12 55,317 10 46.892 10 46,767 Soll oonservationist.. _______________ 4 17. 352 4 17,478 5 22,129 Soil conservationist, regional rec' ords and reports division __________ 2 9,177 3 13,328 2 9,304 Soil $clentist ________________________ 53 240,516 50 225,181 52 241,256 Grade 2. Range $3,397 to $4,150 _______ 3,457 3,446 3,395 12,960,060 13,142,519 13,292,500 Grade 1. Range $2,645 to $3,397 _______ 905 832 770 2,529,032 2,284,910 2,196,505 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 12 45,404 8 30,813 12 46,783 Grade 7. ltange $3,021 to $3,773 _______ 8 27,554 8 28,180 8 28,933 ota4e 6. Ralll!e $2,645 t.o $3,397 _______ 855 815 802 2,452,459 2,391,302 2,450,954 Grade 11. Range $2,394 to $2,845 _______ 1,876 1,962 1,849 4,685,639 4,928,768 4,773,967 Grade 4. Range $2,168 to $2,620 _______ 45 102,224 37 86,762 36 87,514 Grade a. Range $1,954 to $2,394 _______ 567 355 271 1,149,450 720,756 572,214 Grade 2. Range $1,822 to $2,244 _______ 6 11,113 8 15,368 7 12,754 Cra~ protective, custodial service: G e 10. Range f3,648_to $4,400 ______ 16, 34$ 4,400 4,400 1 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ------------ • 19li0 e,tlm&tll DETAIL OF PERSONAL SERVICES-Con. Salaries and Expenses, Soil Conservation Service-Continued 1948 actual 1949 estimate Field-Continued Num- Total Num- Total Num- 'l'otal ber salary ber salary Crafts, protective, custodial serviceber salary Continued Grade 8. Range $2,896 to $3,648 ______ _ 27 $84,211 31. $97,927 30 $98,429 Grade 7. Range $2,695 to $3,272 ______ _ 22 63,679 16 49,892 16 48,011 Grade 6. Range $2,469 to $2,921. _____ _ 60 163,313 86 229,765 60 168,0711 Grade 5. Range $2,244 to $2,695 ______ _ 1 2,469 1 2,620 3 8,235 Grade 4. Range $2,020 to $2,469 ______ _ 32 68,000 32 71, 57U 32 69,534 Grade 3. Range $1,822 to $2,168 ______ _ 50 99,812 &0 100,564 41 96, :l86 Grade 2. Range $1,690 to $2,0.20 ______ _ 9 16,068 'I 12,566 6 10,0a2 Unclassified _____________ -----·- _______ _ 76 305,595 86 300,870 79 301,724 Tot al permanent, field ______________ 11,038 10,678 10,199 34,9M,349 35, 038, 661 35, 724, 444 Deduct: 339. 7 817.9 Lapses __ ------------------------------- 2,366.6 1,163,387 6,446,152 2,288,303 Portion of salaries shown above paid by 13. 2 56,194 12. 7 54,540 States __ -----------------------------15. 2 65,380 Portion of salaries shown above paid from other accounts__________________ 63 58.8 58.2 225,381 226,807 227,115 Add portion of salaries carried In other position schedules paid from this account __________________________________ _ 35.1 19. 7 19.5 74,050 74,293 118,855 Net permanent, field (average number, net salary) ___________________ 8,628.3 9,707.8 9,807.9 32,542,833 29,104,960 33,559,600 W. A. E. employment, field _____________ _ 1,890,000 1,502,156 1,625,000 Regular pay in excess of 52-week base ____ _ 127,958 133,5()0 250,585 Overtime and holiday pay, field _________ _ 14,298 7,000 7,000 Night-work differential, field ____________ _ 795 769 800 Additional pay for service abroad ________ _ 59,990 67,300 44,209 1-----1-------1---All personal services, field_ _________ 30, 917, 003 34,628,550 35,393,200 l=~~=~=~=====I, Total, departmental and field______ Deduct charge for quarters and subsistence furnished__________________________ 31,616, 778 35,322,300 36,119,800 5, 146 7,000 7,000 35.315. 300 3,485,700 36,112,800 3,540,700 38,801,000 39,653,500 Personal services at rates prior to Public Law 900___________________ 31,611,632 Cost of Public Law 900 _________________________________ _ 01 Personal services___________________ 31,611,632 1==== 1====,I==== 0 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ 31, 532, 653 38,741,000 39,607,500 78,979 46,000 60,000 1-----11-----1---Total foregoing schedule____________ 31, 611, 632 38,801,000 39,653,500 Allotment to Soil Conservation Service from "Flood Control, Department of Agriculture" NoTE.-The following schedules cover obligations under an allotment from the appropriation "Flood Control, Department of Agriculture." 1948 actual 1949 estimate 1950 estimate $2,616,786 251,000 190,000 24,200 10,000 53,700 3,500 1,805,600 476,900 65,400 $3,175,000 312,000 205,000 28,000 13,000 60,000 5,000 2,995,000 1,083,400 100,000 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel. _______________ ._. ____ . ____ . ___ Transportation of things ______________ 03 04 Communication services ______________ Rents and utility services ____________ 05 06 Printing and binding_________________ 07 Other contractual services ____________ Supplies and materials _______________ 08 Equipment ___________________________ 09 13 Refunds, awards, and indemnities ____ $1,987,582 --- ------- ---136,500 26,665 6,229 34,199 2,697 665,258 482,042 198,975 36 - -------------- Total direct obligations _____________ 3,540,183 -------------- 7,976,400 5,497,086 Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel.. ___ . ___ . ______________________ 07 Other contractual services ____________ 08 Supplies and materials _______________ 7,194 --------------1,058 529 158 Total reimbursable obligations. ____ 8,939 Total obligations ___________________ 3,549,122 ------------------------------------------------------- ---------------------------- -------------1,700 -------------1,100 100 500 5,498,786 7,976,400 DETAIL OF PERSONAL SERVICES D~artmental: lerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Or11«le 3. :&ange $2,168 to $2,62(). --••·· Num- Total Num- Total Num- Total ber salary ber salary ber salary 2 $7,797 3 7,784 4,336 --------------9 26,438 2 3 1 5 3 1 $10,693 3,021 14,729 7,934 2,318 3 1 5 5 3 $10,943 3,021 15,481 12,873 6,730 377 DEPARTMENT OF AGRICULTURE 1948 actual DET.ut. or PlUl~ON4L 1949 estimate 1950 estimate SERVICES-Con. oraae H-··r····-······ ' ... ·"iiii:~·-···· ··············· Total permanent,-d~~taL.. Deduct: Lapses.................................. Portion of salaries abowa . - ~ from other JlCCQ!int.s.......... •••...•.. Afld ].l!ll1iott of 1181aries -,:ied in oth!!t position 3Clledulell paid from this account................................... Net permanent, departmental (av• erage nmnber, net salary).'. ...•... Regular pay in 8:rcesl! of li2-week base ••.•• Overtime and hOHda:, pay, departmental. 23 86,882 81,195 20 86,874 23 a. & 9,678 2.8 10,286 1.2 2,953 3. 3 10, 838 1. 5 6,681 1.6 6,804 19.3 80, r.J 1,994,776 --··----·-·---1,994,776 $261,100 $312,000 Personal services •••••.•••.•••.•.•.. $1,994,776 2,868,986 3,487,000 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations ...................... Reimbursable obligations............... 1,987,582 7,194 2,867,786 1,200 -------------- Total foregoing schedule............ 1,994,776 2,868,986 3,487,000 3,487,000 Allotment to Soil Conservation Service from "Research and Marketina Act of 1946, Department of Agriculture" N OTE,-The following schedules cover obligations under an allotment from the appro• priation "Research and Marketing Act of 1946, Department of Agriculture." 3. 1 13, 856 3.6 17, 4&4 2.9 14,883 1------1------1-----19. 3 81,682 318 23. 2 92, 000 400 Field: Clerical, administrative. flscal service: Grade 7. Range $3,397 to $4,150. ...•.. 1 7,045 3,773 2 2 7,296 Grade 6. Range $2,646 to $3,397 ....... 4 6 17,751 21,023 11,834 7 Grade 4. Range $2,394 to $2,845..... .. 10 28,365 25,595 11 26,423 10 Grade 3. Range $2,168 to $2,620. ...... 48 110,911 61 118,017 57 134,787 Grade 2. Range $1,954 to $2,394. ...... 22 44,192 23 46,221 27 55,918 Grade 1. Range $1,756 to $2,168....... 2 1,756 1,822 3,512 1 1 Professional service: Grade 6. Range $5,905 to $6,863: Engineer, design.................... 1 5,905 1 1 6,146 5,905 Flood control specialist............. 1 6,905 6,145 6,905 1 1 Grade 4. Range $4,902 to $5,905: Agronomist......................... 1 5, 905 1 5,905 1 5,905 Assistant State conservationist..... 4 21,364 4 22,618 4 21,866 Economist.......................... 3 15, 709 16,712 15,960 3 3 Eng!neer, a!!r!culturaL. • . . . . • • • • • . . 1 5, 163 5,905 5,905 1 1 Engmeer, mv1L .••.......•..••...... 5,905 1 5,905 1 Engineer, design.................... 2 10,306 4 19,859 4,902 1 1 4,902 Engineer, drainage................. 1 5,153 1 4,902 1 5,654 Engineer, hydraulic................ -------------4 21, 614 Flood control specialist............. 26,015 2 11,058 5 Geologist........................... 3 15,458 16, 709 15,208 3 3 Hydrologist. . . .. . . . • . . .. • . . .. . •. • • • 3 15, 208 15, 709 16,210 3 3 Sedimentation specialist............ 4 20, no 4 20,360 4 21,113 Soil conservationist................. 11 59,439 11 69,941 71,251 13 1 4, 902 ---------------- -------------Soil scientist........................ Survey party chief.................. 10 52,280 52,965 54,036 10 10 3 17,214 Zone conservationist................ 3 17,715 3 17,715 Grade 3, Range $4,150 to $4,902: Agronomist......................... 2 8, 550 13,328 3 13,453 3 District conservationist............. 9 41, 990 43,ll8 9 43,495 9 Economist.......................... 14 60,858 13 63,493 58,088 14 Engineer, agricultural... __ ....... __ 6 25, 652 7 30,680 31,432 7 Engineer, cartographic............ .. 8,927 9,178 2 2 Engineer, civil...................... 1 4,902 20 85,257 24 105,243 93, 181 Engineer, design.................... 22 16 68,281 77,459 18 Engineer, drainage................. 1 4, 275 1 4,526 1 4,651 Engineer, hydraulic................ 1 4, 275 1 4,275 1 4,400 Forester............................ 1 4,150 1 4,275 1 4,400 Geologist........................... 1 4, 150 1 4,400 4,400 1 Hydrologist........................ 7 30,931 39,735 9 40,610 9 1 4, 275 Range conservationist.............. 1 4,275 1 4,150 35,833 Sedimentation specialist............ 7 30, 806 34,956 8 8 Soil conservationist................. 18 77, 710 13 56,332 15 66,137 Soil scientist........................ 9 38,478 9 39,356 9 40,359 Grade 2. Range $3,397 to $4,150....... 172 633,441 155 577,071 176 664,585 Grade 1. Range $2,645 to $3,397. ... .. . 49 136, 502 43 119,880 49 140,389 Subprofessional service: Grade 8. Range $3,397 to $4,150....... 6 20,382 21,260 20,633 6 6 Grade 7. Range $3,021 to $3,773....... 2 24,419 8 8 25,422 6,04~ 90 253,850 Grade 6, Range $2,646 to $3,397 ....... 71 198,454 97 281,770 Grade 6. Range $2,394 to $2,845....... 124 306,562 136 332,082 153 386,447 Grade 4. Range $2,168 to $2,62Q....... 7 9,123 15,402 6 13,535 4 42 84,249 Grade 3. Range $1,954 to $2,394....... 66 132,951 46 93,775 Crafts protective, custodial sehjce: Grade 6. Range $2,469 to $2,921....... 2 5, 540 2 5,690 2 6,841 Grade 4. Range $2,020 to $2,469....... • •• 2 4,040 2 4,190 41_7_ 1_ _ _-------_ _ _ 1_ _ _ __ Unclassifled •••...•..........••.•••••.•. 1__3_ _ _ -------------------Total permanent, field.............. 743 2,376, 721 748 2, 424, 523 828 2,745,160 Deduct: LBJ>!'!88.................................. 245. 6 703,113 8.7 26,399 87 226,337 Portion of salaries shown above paid from other accounts.................. 43. 4 140,003 8.6 33,126 8.3 31,128 Add portion of salaries -carried in other position schedules paid from this 27 104,840 26. 2 103, 282 account ••••••••...•...•.•.••...•••••.••• 1--5_2_.1_18_2,__3_M_~-----i-----Net permanent, field (averagenum• ber, net salary) ••••••••••••••••••• 506.1 679.4 837.2 2,791,915 1,715,910 2,269,901 W, A. E. employment, field.............. 178,418 256,700 280,000 Regular pay in excess of 52-week base..... 15,268 10,800 9,400 Overtime and holiday pay, fleld .••••••••• 1____3-'-,_999_ 1 _._ .•_._ .._._ ••_._••_._.-t._••_._··-·-··.,.,·-·-··,,.,,·· All personal services, field •••••••••. 1,913,595 3,082,716 2,536,001 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 01 - .. --------------- Cost of Public Law 900................... 1950 estimate -------------- 306 1------1------1----All personal services, departmental. 81, 181 82,000 92,400 l=====l=====I,==== Total, departmental and field ••••••• Deduct charge for quarters and subslstence furnished ••••••.•••.••••.••••••.••• Personal services at rates prior to Public Law 000................... 1949 estimate DETAIL OF PERSONAL SERVICES-Con. lJepattm6nt Continued Num• Total Num• Total Num• Total Pt !IIO'idQ: ber salary her salary her salary IS. Baille ~,llll5 to $6,863: .Agri nQmlst............. 1 $5, g05 1 $5,905 1 $6,145 water conservation 1 6,863 1 6,863 1 6,863 p ~ . •• ••. •. •• •• • 1 6, 145 1 6,384 1 6,384 6,145 1 1 6,384 Bedlml!ntatlon •.•••••••••• l 5,905 1 6,145 1 6,146 5,905 1 1 5,905 1$4. 5,153 1 Soil conservatlo ·····r··········,__2_ _u_,804--1-------+----- o:a':Pe 'f.T~~ 1948 actual 2,618,001 3,175,115 115 116 2,617,88«1 3,175,000 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900.... $36,164 $61, 100 Cost of Public Law 900............. ............... 4,700 4,553 3, 750 02 Travel................................ 3,093 1,975 03 Transportation of things.............. 88 250 04 Communication services.............. 1 225 05 Rents and utility servioes.. .• ........ 75 06 Printing and binding................. 4, 136 4, 100 07 Other contractual services............ 10,842 5,500 08 Supplies and materials............... 09 Equipment..................... ······ 1----24_,_00_2+_ _ _6_,3_2_5. 1_.._._--_._--_._._ .._·· Total obligations .................. . 88,000 82,879 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total ber salary her salary her salary Departmental: Clerical, administrative, fiscal service: $2,770 Grade 5. Range $2,645 to $3,397 ..................... . 81 Deduct lapses .......................................... . 1-------:f------t---Net permanent, departmental (av• erage number, net salary) ......... --·--·----···-1 2,689 Regular pay in excess of 52·week base..... 1-·-·_··_·_··_·_··_·_--_·_·1------1-1-l-··_·_--_·_·_··_·_··-'-·· 2,700 All personal services, departmental ............... . l====,J=====~==== Field: Clerical, administrative, fiscal service: 3 $7,558 Grade 4. Range $2,394 to $2,845....... Grade 3. Range $2,168 to $2,620 ..••... Grade 2. Range $1,954 to $2,394. ••..•. 1 1, 954 Professional service: Grade 5. Range $5 905 to $6,863: Agricultural engineer............... 1 5,905 1 5, 905 Soil conservationist................. Grade 4. Range $41902 to $5,905: Agricultural engmeer ••.•...•...•.•. Irrigation engineer.................. 1 5,654 Microbiologist ..•...•••.•.• ·-••• -· ••••••••••••••••. Grade 3. Range $4 150 to $4,902: 4,150 Agricultural engineer .••• ·-········· Soil conservationist •••..••..•••••••. 4,776 Soil scientist.. .................... .. 4,150 Grade 2. Range $31397 to $4,150...•••• 3,773 Subprofessional ser\'"1ce: 2,394 Grade 5. Range $2,394 to $2,845.-·-··· 1 Grade 4. Range $2,168 to $2,620....... 1 2,168 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469....... 1 2,020 Unclassified............................ 1 6,827 7,784 2,168 3 1 1 1,954 1 1 6,144 5,905 1 1 1 4,902 1 1 1 5,403 4,902 4,150 4,777 4,150 2,394 2,244 2,020 6,670 1------1------1----- Total permanent, field ............. . Deduct: Lapses ................................. . Portion of salaries shown above paid by States ......•••.•.•...••...••..•••••.• Portion of salaries shown above paid from other accounts .................. . Add portion of salaries carried in otherpoSJtion schedules paid fro_m this account••.••••.••••••••.•.••.••••••••••••• 15 57,234 17 65,467 6.3 20,420 4.8 13,989 o. 7 4,768 0.2 1,431 1. 4 5,537 O.li 1,330 0.9 5,496 0.3 2,539 1------1-----f---- Net permanent, field (averagenum• her, net salary)................... W. A. E. employment, field •.••••••••• -.. Regular pay in excess of 52-week base..... Additional pay for service abroad......... 7. 5 32. 005 11. 8 51,256 1,364 3,490 415 217 2,380 3,437 1-----1~-----t---All personal services, field. ·-·······l====36,;,'=164='[===58=,4=00=[=··=·=··=·=·=··=·c··=··, Personal services at rates prior to Public Law 900................... 36,164 61,100 Cost of Public Law 000 .••.••••.•.•.••••.. 1-·-··_·_··_·_··_·_··_·_··.1----4,-7_00_f_··_··_·_··_·_··_·_··_· 65,800 36,164 Personal services •••••.•••••.••••••• 01 Total, salaries and expenses, Soil Conservation Service, annual specific appropriations: Appropriated 1949, $45,048,000 Estimate 1950, $48,679,800 378 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SOIL CONSERVATION SERVICE-Continued LAND UTILIZATION AND RETIREMENT OF SUBMARGINAL LAND DETAIL OF PERSONAL SERVICES-Con. Land Utilization and Retirement of Submarginal Land, Department of AgricultureFor expenses necessary to carry out the provisions of title III of the Bankhead-Jones Farm Tenant Act, approved July 22, 1937 (7 U. S. C. 1010--1012), and the provisions of the Act approved August 11, 1945 ([Public Law 179, Seventy-ninth Congress] 7 U. S. C. 1011, note), including not to exceed [$29,100] $32,150 for personal services in the District of Columbia, [$1,125,000] $1,327,000. (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $1,125,000 Estimate 1950, a $1,327,000 Field: Clerical, administrative, fiscal service: Grade 7. Range $3,397 to t,150 _______ Grade 5. Range $2,645 to . ,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Professional service: Grade 5. Range $5,905 to $6,863: Chief, regional land management division ___________________________ Grade 4. Range $4,902 to $5,905: Assistant chief, regional land management division _________________ Assistant State conservationist ______ Civil engineer ______________________ Zone conservationist_ _______________ Grade 3. Range $4,150 to $4,902: District conservationist _____________ Project conservationist. ____________ Range conservationist ______________ Soil conservationist _________________ Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397 _______ Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397 _______ Grade 5, Range $2,394 to $2,845 _______ Grade 3, Range $1,954 to $2,394 _______ Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,921. ______ Grade 4. Range $2.020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Unclassified ____________________________ • Includes $1,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ $1,600,000 Proposed supplemental estimate due to pay increase ____________________________ --------------Transferred to "Administration, etc., Crab Orchard Creek project, Fish and Wiidl,ife Service, Department of Intenor __________________________________ -116, 756 Total available for obligation _______ Unobligated balance, estimated savings ___ 1,483,244 -5, 718 $1,125,000 $1,327,000 64,000 -------------- --------------- -------------1,327,000 1,189,000 --------------- -------------- Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" __ 1,477,526 1,128 1,000 -------------- Total direct obligations _____________ 1,478,654 1,190,000 1,327,000 1,327,000 1,189,000 For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 2,681 ------------- -------------1,190,000 1,481,335 1,327,000 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: 02 03 04 05 06 07 08 09 10 13 At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveJ_ ______________________________ ·' Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Lands and structures _________________ Refunds, awards, and indemnities ____ $791,200 75,900 21,700 6,900 3,600 14,800 1,000 42,100 197,500 30,800 4,500 $833,900 90,000 21, 700 6,900 4,000 15,000 1,000 42,100 272,900 35,000 4,500 1,190,000 1,327,000 $831,218 --------------21,275 10,655 3,911 15,614 1,128 291,966 260,680 30,732 11,434 41 Total direct obligations _____________ Reimbursable Obligations 08 Supplies and materiaJs _______________ Total obligations ___________________ DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Professional service: Grade 6. Range $7,102 to $8,060: Chief, land management division ___ Grade 5. Range $5,905 to $6,863: Land appraisal engineer ____________ Soil conservationist _________________ Total permanent, departmental ____ Deduct: Lapses __________________________________ Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position schedules paid from this account_ 2,681 -------------- 1,190,000 1,327,000 Num- Total Num- Total Num- Total ber salary ber salary ber salary 3 3 3 1 2 $10,693 8,562 7,633 2,318 4,510 1 7,820 1 1 6,145 5,905 15 53,586 2 1 $6,042 2,694 2 1 $6,168 2,845 ---------------------------1 2,394 1 2,394 0.3 233 0.3 239 0.5 1,283 1. 4 3,878 1.4 4,072 13.2 44,608 351 All personal services, departmcntaL 45.163 204 7.1 28,980 120 7.1 29,684 116 --- ------------ -------------29,100 29,800 33,355 .5 33,834 2 1 1 1 11,560 5,905. 5,404 5,905 2 11,560 2 11,810 1 2 3 l 35 4 4,150 9,303 12,450 4,777 130,808 11,081 1 4,902 4,902 12,540 9,463 92,484 11,082 8 13 23 3 25,171 37,018 57,921 6,163 13 13 1 10 21 27,022 46,708 27,092 21,258 ---------------------------5,654 1 5,654 ---- ----- ----- - -------------1 3 2 24 4 7 23,095 37,520 33,304 2,394 16 11 9 8 22,159 37,360 21,492 21,258 157 482,000 1 1 3 2 23 .4 4,902 4,902 12,826 9,679 90,717 11,332 7 23,935 33,260 31,587 2;394 7 9 9 20,443 38,382 18,642 21,258 148 468,100 11 12 1 16 4.9 12,312 2.9 7.3 24,352 7.3 24,813 7,217 30. 1 114, 764 31. 1 120, 830 174. 9 560, 100 207,700 2,000 1,400 168. 9 556, 900 254,200 2,100 -------------- 9,126 9,100 9,100 831,218 791,200 75,900 833,900 --------------831,218 867,100 923,000 Personal services at rates prior to Public Law 900 _______________ ; ___ Cost of Public Law 900 ___________________ 01 Personal services ____________________ 90,.000 Construction, Water Conservation and Utility Projects (Allotment to Agriculture, Soil Conservation Service)1948 actual 1949 estimate 1950 ~timate $180,913 $130,51!9 For land delN!lopment on water ~onservation and utility projects FUNDS AVAILABLE FOi!. OBLIGATION For Direct Obligation• Prior year balance available ______________ Transferred from "Construction, water conservation and utility projects (allotment to Interior, Reclamation) (reimbursable)" ______________________________ Transferred to "Construction, water conservation and utility projects (allotment to Interior, Reclamation) (reimbursable)" ______________________________ $179,992 206,819 -180,913 180,913 -130,569 130,569 -60,000 25,906 50,344 70,569 Total direct obligations _____________ 828 5 813,200 6,384 0.2 8,461 50,.884 13,078 843,000 1 --------------- -------------- 21 6 800,300 6,145 9,433 . $20,120 3 20 6 840,344 1 25,851 5 8,235 52,345 13,003 Total, departmental and field _______ Deduct charge for quarters and subsistence furnished __________________________ 8,060 6 33,116 9 $23,893 3 771,200 1 25,335 5 14 6 795,181 8,060 6 $11,695 11,959 8,085 66,723 21,120 3 All personal services, field __________ 1 --------------- -------------- 4 3 28 10 Net permanent, field (average number, net salary) ___________________ 183. 9 565, 731 W. A. E. employment, field ______________ 222,650 Regular pay in excess of 52-week base _____ 4,884 Overtime and holiday pay, field __________ 1,916 Total available for obligation _______ Balance available in subsequent year _____ 2.1 Net permanent,. departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmentaL https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------- 1,481,335 1950 estimate Num- Total Num- Total Num- Total ber salary her salary ber salary Total permanent, field ______________ 205 602,394 Deduct: Lapses ____________________ -- - - -- - ___ -- - . 35. 2 88,253 Portion of salaries shown above paid from other accounts __________________ 7.5 25,996 Add portion of ·salaries carried in other position schedules paid from this account __________ --- --- -- --------- ---- - -- - 21.6 77,586 -------------- - -------------- 1,478,654 1949 estimate 64,890 -38,063 -- --- ---------- -------------- --------------- -------------- For Reimbursable Obligations Reimbursements for services performed __ Total obligations ___________________ 882 -- --- ----- ----- -------------- 26,788 50,344 70,569 $20,431 $27,700 2,183 719 1,600 2,000 $54,269 5,800 1,000 1,500 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 90()____ Cost of Public Law 900 _____________ 02 TraveJ. _________ -- __ -- -- -- -- -- - -- -- -- Transportation of things ______________ 03 --------------425 379 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate For land development on water conser11atio11 and utilit11 projects-Continued Direct Obligations-Continued Communication services .•......•...•• Rents and utility services ......••..... Other contractual services .•.•.•...... Supplies and materials ....•.•.••.•.... Equipment.........•...........•...•. $209 1,436 1,117 1,153 416 $300 3,100 1,800 5,661 6,000 $500 1,500 4,000 1,000 1,000 Total direct obligations.......•••••• 25,906 50,344 70,569 Reimbursable Obligations 07 Other contractual services .••••••••••• Total obligations .••••.••••••••.••.. 882 - -26,788 ----------- - -------------70,569 50,344 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total ber salary her salary her salary Field: Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150_ ..•••. 1 $3,523 1 3,021 Grade 5. Range $2,645 to $3,397 _·-···· -Grade 3. Range $2,168 to $2,620_ ...... 2,168 1 Professional service: Grade _4. Ran_g~ $4,902 to $5,905: 1 4,902 Engmeer, c1v1L_················-·· 1 6,404 Project supervisor __ .... ·········-·· Grade_3. Ran_g~ $4,150 to $4,902: Engmeer, c1v1L---·················· - -- -----------Soil conservationist. ...... ___ ....... --------------Grade 2. Range $3,397 to $4,150- ...... 3 10,317 Grade 1. Range $2,645 to $3,397 _..... _ --- -----------Subprofessional service: Grade 6. Range $2,645 to $3,397 _...... 2,645 1 Grade 5. Range $2, 394 to $2,845. _••. _ 1 2,469 Grade 3. Range $1,954 to $2,394_ ...... --------------Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024_. ___ .. --------------Grade 7. Range $2,695 to $3,272....... --------------Grade 6. Range $2,469 to $2,921. •..... --------------Grade 4. Range $2,020 to $2,469- •..... - - --- ---------- 1 1 1 2 1 1 4,150 8,300 3,397 2,645 -------------- -1. 2,394 3,908 -------------- 2 -- ----- -------1 1 2,469 2,020 39,499 13 7.9 23,141 Net permanent, field (averagenum• ber, net salaryl-----------·---··-· W. A. E. employment, field_·-·--······-Regular pay in excess of 62-week base __ .• _ 5. 5 19,317 1,038 76 5.1 16,358 11,179 163 Personal services at rates prior to Public Law 900--···-········-·-·· Cost of Public Law 900 .•..•..•••••....... 20,431 20,431 --------------- $3,397 3,272 2,168 ---------------------------4,902 4,902 1 1 10 34,449 4.5 15,132 Personal services.-··············-·· 1 1 1 $3,146 2,168 Total permanent, field----·--··-···· Deduct lapses .. _-·····-··········-······- 01 1949 estimate 1950 estimate $16,542 $15,004 -------------- 16,161 2,232 -------------- 22,318 33,782 -------------- 25,494 -------------- 4,000 --------------------------- 66,485 80,512 -------------- $43,358 5,217 6,268 8,313 $41,803 4,000 9,557 240 39 19,748 4,909 216 66,485 80,512 ---------------------------------------------------------------------------------------------------------------------- OBLIGATIONS BY ACTIVITIES OBLIGATIONS BY OB1ECTS-Con. 04 05 07 08 09 1948 actual 1 1 3 4,150 4,400 10,192 1 1 2,645 2,394 2 1 6,544 2,695 1. For the furnishing of trees and shrubs to the National Park Service (De• partment of the Interior) ••..••....... 2. For the establishment and measure• ment of additional snow courses needed by the Bureau of Reclamation (Department of the Interior) .. : .. 3. For carrying out erosion control meas• ures at the Naval Air Station, Whit• ing Field, Fla., Bureau of Yards and Docks (Department of the Navy) .. __ 4. For preparing master erosion control plans for various naval ammunition depots, Bureau of Yards and Docks (Department of the Navy)--·····-··5. For performing for the United States Corps of Engineers restoration work on Government-owned lands which were damaged by use for military purposes (Department of the Army) __ 6. Pay increase, Public Law 900.. -·· -···· Total obligations •••.. -·····-·-····_ --------------11,464 --- ------------ OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900_ ... Cost of Public Law 900.·-··-·-··-·· 02 Travel. ..• -·-·_._._-· ___ .. _·- ___ . __ ... 03 Transportation of tbings_ •.... -· ·- ·-·· 04 Communication services-·-·-·---·-··· 07 Other contractual services .•.••... ·-·· 08 Supplies and materials __ ···-·--······ 09 Equipment_··········-·--·--·-······Total obligations .•...........•.••.. --------------4,060 200 79 Working Fund, Agriculture, Soil Conservation Service (Special Account)- -------------- -------------- 1948 actual 14 46,759 14 46, 759 7,330 180 Prior year balance available_ •. _.·--·· __ -· Advanced from Department of tbe In• terior ...•• -·······-·······-·····- --· ... _ $1,700 27, 700 2,183 54,269 6,800 Total available for obligation •.••• -Balance available in subsequent year ..... Total obligations ••• -···-···-····· .. 2,470 -2, 124 346 29,883 60,069 -------------- 1949 estimate 1950 estimate $2,124 -------------- FUNDS AVAILABLE FOR OBLIGATION 770 --------------- -------------2,124 ---------------------------- -------------2,124 -------------- OBLIGATIONS BY ACTIVITIES Salaries and Expenses, American Sections, International Commission (Transfer to Agriculture, Soil Conservation Service)1948 actual 1949 estimate 1950 estimate For appraisal of results of increasing the height of groundwater table of lands adjacent to the Kootenai Lake 1. For weparation . and duplicating of bib iography on sedimentation for the Bureau of'Reclamation (Depart• $17 ment of the Interior)_··----··-··--··· 2. For the establishment and measure• · ment of additional snow courses needed by the Bureau of Reclama• tion (Department of the Interior),._. 329 3. Pay increase, Public Law 900.•..•...• _ --------------Total ob]igations_ •.... , .. _._ ....... 346 $1,533 441 150 2,124 FUNDS AVAILABLE FOR OBLIGATION Transferred from "Salaries and expenses, American section, International Com• mission," Department of State_·--·--··Unobligated balance, estimated savings_-· Total obligations .• ··········-······ 1,646 Personal services .• ·····-······---·--03 Transportation of things ___ • ____ -·---07 Other contractual se;vices_ -··-------08 Supplies and materials_ .... ___ --·····- $1,531 11 22 82 Total obligations_·-·-····----··-··- 1,646 ----------------------------------------- -------------- --- ---- ---------------------------------------------------------------- -------------- ----------------------------------------------------- Working Fund, Agriculture, Soil Conservation Service1948 actual 1949 estimate https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $18,710 43,593 30,000 92,303 -25,818 66,485 1950.estimate $25,818 -------------________ .., ______ --------------54,694 -------------80,512 --------------------------- --------------- -------------80,512 01 Personal services: At rates prior to Public Law 900_. __ ---------- ----Cost of Public Law 900. ········-··· - -------------02 Travel.. .. _______ --··--·- .•• '·····-· -. --------------07 Other contractual services .•.....•.... $118 228 08 Supplies and materials ... , ... -....... 346 Total obligations ..••••..... , ....... $1,533 160 378 30 33 2,124 ------------------------------------------------------------------------------- Water Conservation and Utilization Projects, Department of Agriculture1948 actual 1949 estimate 1950 estimate $1,300,784 -918,965 381,819 $918,965 -600,000 318,965 -------------- 293 382,112 200 319,165 -------------- FUNDS AVAILABLE FOR OBLIGATION FUNDS AVAILABLE FOR OBLIGATION Prior year balance available_.······- ••.. _ Advanced fromDepartment of the Interior--·····----·National Military Establishment, Department of the Navy •• -·--····-····· Total available for obligation_ .••••• Balance available in subsequent year ..••. Total obligations_··-··-···········- --------------------------- -------------- OBLIGATIONS BY OB1ECTS $1,900 - --- -----------254 --------------- OBLIGATIONS BY OB1ECTS 01 -------------- For Direct Obligations Prior year balance available ........•.••.. Balance available in subsequent yea?'•. -·· Obligations incurred ___ ·-·····-···-Comparative transfer from "Printing and binding, Department of Agriculture". __ Total direct obligation.•••.•.••.•. __ $600,000 600,000 600,000 For Reimbursable Obligations Reimbursements for services performed •.• Total obligations .•••••••••••••••... 3,262 385,374 --------------- -------------319,165 600,000 380 THE BUDGET FQR FISCAL YEAR 1950 1948 actual SOIL CONSERVATION SERVICE-Continued LAND UTILIZATION AND RETIREMENT OF SUBMARGINAL LAND- Continued Water Conservation and Utilization Projects, Department of Agriculture-Continued 1948 actual 1949 estimate 1950 estimate $247,500 $487,000 48,665 23,000 70,000 43,000 319,166 600,000 OBLIGATIONS BY ACTIVITIES Direct Obligationa 1. Land development____________________ $335,048 2. Land management, settlement, and technical guidance___________________ 47,064 3. Pay increase, Public Law 900 ________________________ _ Total direct obligations ____________ _ 382,112 Reimburaab!e Ob!igatlona ______,______ _____ 1. Land development_____________________ , 3,262 Total obligations_------------------ ,, 319,165 386,374 600,000 OBLIGATIONS BY OBJECTS Direct Obligations 01 03 04 05 06 07 08 09 13 10,517 2,239 1,959 6,768 Transportation of things______________ Communication services______________ Rents and utility services____________ Printing and binding ---------------Other contractual services____________ Supplies and materials_______________ Equipment__ -----------------------Refunds, awards, and Indemnities____ 293 6,960 36,606 6,069 46 Total direct obligations ____________ _ Reimburaable Obligation& 01 Personal services_____________________ 05 Rents and utility services __ -.________ 07 Other contractual services____________ 08 Supplies and materials_______________ 09 Equipment__ -----------------------Total reimbursable obligations_____ $360,000 43,000 12,000 5,000 3,000 10,000 $221,000 23,000 7,000 3,000 2,000 8,000 200 12,966 39,000 3,000 300 27,000 74,700 66,000 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total Field-Continued ber salary ber salary ber salary Professional service-Continued Gra!le. 4. R~nge $4,902 to $5,905: Cry1l e!'gmeer_______________________ 3 $14,706 $5,404 1 Irrigation engmeer__________________ 1 5,905 5,654 1 $5,906 Project supervisor__________________ 3 -9,804 2 15,709 Gra!le. 3. R~nge $4,150 to $4,902: C1vllengmeer______________________ 4 17,100 17,100 2 8,800 4 Project supervisor__________________ 1 4,400 1 4,400 -------------Soil conservationist_________________ 1 4,150 Soil scientist________________________ 2 8,425 2 8,800 2 8,800 Grade 2. Range $3,397 to $4,150_______ 7 25,411 7 25,160 6 21,010 2 6,167 Grade I. Range $2,645 to $3,397 _______ --------------- --------------Subprofessional service: Grade 7. Range $3,021 to $3,773_______ 4 12,084 1 3,021 3 9,063 Grade 6. Range $2,645 to $3,397 _______ 4 10,579 2 5,_290 -------------29,028 Grade 5. Range $2,394 to $2,845_______ 8 19,754 6 14,289 12 Grade3. Range$1,954to$2,394 _______ 16 31,339 4 8,230 33,218 17 Crafts, protective, custodial service: 10,569 Grade 9. Range $3,272 to $4,024 ______ _ 17,111 10,317 3 5 3 Grade 7. Range $2,695 to $3,272______ _ 19,632 8,436 8,662 6 3 3 Grade 6. Range $2,469 to $2,921_ _____ _ H,815 10,178 4 3 6 7,483 Grade 4. Range $2,020 to $2,469 ______ _ 2,020 1 Grade 3. Range $1,822 to $2,168 ______ _ 1,954 1 1------1------1----- Total permanent, field _____________ _ 105 309,900 53 167,185 Deduct: Lapses _______________________ • _________ _ 47.3 11.6 34,078 130,381 Portion of salaries shown above paid from other accounts __________________ _ 0.6 2,295 - -----------Add portion of salaries carried in other position schedules paid from this ac- _ count __________________________________ 6 19,864 2.3 9,223 -- Personal services: At rates prior to Public Law 900_ __ $310,655 Cost of Public Law 900 ___________________________ _ 02 TraveL_ ---------------------------- 1949 estimate 237,388 81 2.5 6,766 -------------2.2 8,948 >------1------1----- Net permanent, field (average number, net salary)___________________ -63.1 Regular pay In excess of 52-week base_____ Overtime and holiday pay, field__________ 80. 7 43.7 197,088 86,025 1,957 2,094 W. A. E. employment, field______________ 142,330 50,000 370 239,570 90,000 930 1------1------1----- All personal services, fleld __________ l===28=7=•=164=l===19=2=,7=00=l===33=0=,500= 319,165 382,112 600,000 l=====l=====I,==== Total, departmental and field_______ Deduct charge for quarters and subsistence furnished__________________________ 312,839 221,500 729 500 1,455 111 37 Personal services at rates prior to Public Law 900___________________ 312,110 Cost of Public Law 900 _________________________________ _ 1,456 01 203 1------1------1----- 3, 262 l=====:=====I,==== Total obligations___________________ 386,374 j 319,165 600,000 221,000 23,000 360,000 360,000 43,000 Personal services __________________ _ 403,000 312,110 244,000 l=====l=====I==== Salaries and wages In the foregoing schedule are distributed as follows: 310,655 244,000 403,000 Direct obligations ____ ---------·-------Reimbursable obligations ______________ _ 1,455 --------------- -•------------ .... Total of foregoing schedule _________ _ DETAIL OF PERSONAL SERVICES 403,000 Num• Total Num- Total Num- Total ber salary ber salary ber salary Departmental: Clerical, administrative, fiscal service: Grade 8. Range $3,773 to $4,526 ______ _ Grade 7. Range $3',397 to $4,15().______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845_______ Professional service: Grade 6. Range $7,102 to $8,060: Assistant to chief of operations______ Grade 5. Range $5,905 to $6,863: Soil conservationist_________________ Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168_______ 1 1 5 $3,397 2,644 12,722 1 8,060 1 6,384 2 4,111 1 1 2 2 $4,400 3,523 6,167 5,239 1 1 2 2 8,060 $4,526 3,648 6,418 5,390 8,060 1-------1--------1----- 7 28,042 Total permanent, departmentaL ___ 11 37, 318 7 27,389 Deduct: Lapses__________________________________ 2.4 7,240 Portion of salaries shown above paid from other accounts___________________ 2. 8 7,275 Add portion of salaries carried In other position schedules paid from the account_ ________________ - --- -- -- -- - - - - ____ 1__0_.8__2__ , 7_6_2_1-_0._4__1_,299 __ 1-_0_._4__ 1,_34_6 Net permanent, departmental, (average number, net salary)_____ 6. 6 25,565 7.4 28,688 7.4 29,388 Regular pay In excess of 52-week base_____ 83 112 112 Overtime and holiday pay, department.al 1-----'J:/---1--_____-------------------+---_-_--_-_--_-_--_-_-_ All personal services, departmentaL 25, 675 28, 800 29, 500 l====:=,1==== 1==== 0 Field: Clerical, administrative, fiscal service: Grade 11. Range '$4,902 to $5,905: Assistant regional division chief____ _ Grade 9., Range $4,150 to $4,902: Regional services_ examineradministrative ________________________ Grade 7. Range $3,397 to $4,150 ______ _ Grade 5. Range$2,645to $3,397 ______ _ Grade 4-; Range $2,alM to $2,845 ______ _ Grade 3. Range $2,168 to $2,620 ______ _ Grade 2. Range $1,954 to $2,394 ______ _ Professional service: Grade 5. Range $51905 to $6,863: Assistant to regional chief of operations-------- ___________________ _ Chief, acquisition and _ salesregional divisionland __ • _________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 244,000 312,110 1 4,902 1 4,275 6,920 14,227 19,603 26,471 11,724 2 Ii 8 12 6 --------------- -------------2 2 4 5 1 6,920 5,791 9,651 11,443 1,954 2 2 4 8 7,296 5,916 10,178 18,776 -------------- 1 6,384 1 6,384 1 6,384 1 6 384 1 6 384 1 6,623 Permanent appropriations, special accounts: Payments Due Counties and Refunds, Submarginal Land Program, Farm Tenant ActThis account consists of amounts appropriated, from revenues received during each calendar year from the use of submarginal lands held by the Secretary of Agriculture under title III of the act of July 22, 1937, for payment of 25 percent of the net revenues received to the counties in which such lands are situated, on the condition that they are used for school or road purposes, or both, and for refund of excess amounts received for the use of such lands. Moneys so appropriated remain available for these purposes until expended (7 U. S. C. 1012). Appropriated (estimate), 1949, $233,200 Estimate 1950, $233,200 1948 actual 1949 estimate 1950 estimate $233,200 $233,200 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ Comparative transfer from "Excess payments, submarginal land program, Farm Tenant Act"-------------------- $215,451 Total obligations __ ----------------- 215,990 233,200 233,200 $215,451 539 $232,500 700 $/l32,500 700 215,990 233,200 233,200 539 OBLIGATIONS BY OBJECTS 11 Grants, subsidies,-and contributions-13 Refunds, awards, and Indemnities____ Total obligations___________________ 1------1------1----- 381 DEPARTMENT OF AGRIC'tJLTURE Excess Payments, Submarginal Land Program, Farm Tenant Act1948 actual FuNDS AVAILABLE J'OB 1949 estimate 1950 estimate operation and maintenance expenses of the system in accordance with the transfer agreement with the Corporation (40 U. S. C. 431-434). Appropriated (tlatimate) 1949, $9,600 Estimate 1950, $9,600 OBLIGATION Appropriation or estimate •..•...••..••.•. Comparative transfer to "Payments due counties and refunds, submarginal land program, Farm Tenant Act" ••••••••••. 1948 actual $539 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION -539 1------1-----1------ For Direct Obligati0118 T otal obligations.•.••...•••••....••....•..•· ••••••••••••••.••••••.•.••••••••••• Total, Soil Conservation Service, general and special appropriations: Appropriated 1949, $46,406,200 Estimate 1950, $50,240,000 Appropriation or estimate ................ Prior year balance available .•............ $10,533 10,268 $9,600 12,797 $9,600 Total available for obligation .•..... Balance available in subsequent year ..... 20,801 -12, 797 22,397 -9,400 19,000 -5,000 Total direct obligations.........•... 8,004 12,997 14,000 9,400 For Reimbursable Obligatiom Trust accounts: Payments in Lieu of Taxes, and Operation and Maintenance Costs, Water Conservation and Utilization ProjectsThis account consists of receipts derived from the leasing of lands on water conservation and utilization projects owned either jointlv or separately by the United States and State Rural Rehabilitation Corporations, and is available until expended for payments in lieu of taxes to States, political subdivisions thereof, and local taxing units, and for payment of operation and maintenance costs of the resettlement features of the projects in accordance with the act of June 29, 1936 (40 U. S. C. 431-434) and transfer agreements with the respective State Rural Rehabilitation Corporations. Appropriated (estimate) 1949, $71,000 Estimate 1950, $46,000 1948 actual 1949 estimate Appropriation or estimate .......•..•••... Prior year balance available .........•.••• $107,645 56,129 $71,000 133,306 $46,000 170,000 Total available for obligation ..••••. Balance available In subsequent year ..... 163,774 -133,306 204,306 -170,000 216,000 -183,000 Total obligations .•.•.........••.••. 30,468 34,306 33,000 $8,066 $8,200- $8,700 OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900 .... Cost of Public Law 900 .•........••. 02 Travel. ...................•.••... - ••.. 03 Transportation of things .......••.•.•. 04 Communication services .........•..•. 05 Rents and utility services ..•...•.•••. 07 Other contractual services •........... 08 Supplies and materials ............... Total obligations ....•.............. DETAIL OF PERSONAL SERVICES Field: Clerical, administrative, fiscal senice: Grade 3. Range $2,168 to $2,920 ...•••. Professional service: Grade 4. Range $4,902 to $5,905: Project supervisor .................. Grade 2. Range $3,397 to $4,150..•.... Total permanent, field .....•..••.... Deduct: Lapses ........•......................... Portion of salaries shown above paid from other accounts .•....•••.•.•.•... Net permanent, field (averagenum• ber, net salary) .........•...•..... W. A. E. employment, field .•..........•. Regular pay In excess of 52-week base •..•• 2 77 1,721 19,181 1,301 30,468 Personal services .••••.••••••....•.. 800 200 4,902 4,150 1 1 5,153 4,150 3 11,521 3 11,847 1 4,216 1 4,543 8,066 1 $2,620 1 5,153 2 7,773 -------------- -------------- --------------- -------------7,304 864 32 8,200 2 7,773 895 32 $10,800 1,100 Total direct obligations.•..•••.•.•.. 8,004 12,997 14,000 .800 8,970 9,500 4.00 10 190 500 700 300 Reimbursable Obligatirms 01 Personal services (at rates prior to Public Law 900) .........•.....•.... 2,806 Total obligations ......•.•....•.•. 10,810 ------------- -- -------------12,997 14,000 DETAIL OF PERSONAL SERVICES Field: Num• Total Num- Total Num• Total Clerical, administrative, fiscal service: her salary her salary her salary Grade 9. Range $4,150 to $4,902: Project supervisor .•...•....•.•••••. 1 $4,651 1 $4,777 1 $4,902 Crafts, protective, custodial service: 1 2,921 1 3,021 1 3,146 Grade 7. Range $2,695 to $3,272...•.•• Total permanent, field ....•..••••••• Deduct lapses ..•.••••••.......•••.••••.•. 2 7,572 2 293 - 7,798 2 8,048 2 7,279 2,264 84 294 7,798 2,611 31 2 8,048 ---- ---------- -------------2 2,959 33 ----- -- -------- -------------- 9,921 10,440 11,040 240 240 240 9,681 10,200 1,040 10,800 Personal services .....•.....•...•... 9,681 11,240 11,900 Salaries and wages In the foregoing schedule are distributed as follows: Direct obligations ... _....•..•..•••••••• Reimbursable obligations••.........••.. 6,875 2,806 11,240 11,900 Total of foregoing schedule..••...... 9,681 11,240 11,900 Personal services at rates prior to Public Law 900.....•...........•. Cost of Public Law 900 .•........•••.•.•.. 01 --------------- 1,100 --------------- -------------- Allotment to Soil Conservation Service from "Miscellaneous contributed funds, Department of Agriculture" NoTE.-The following schedule covers obligations under an allotment from the appropriation "Miscellaneous contributed funds, Department of Agriculture," which Is shown under Miscellaneous. 8,700 770 Operation and Maintenance, Water Distribution Systems, Water Conservation and Utilization ProjectsThis account consists of revenues received from the operation of the Wyoming Rural Rehabilitation Corporation's water distribution system in the Eden Valley, Wyo., water conservation and utilization project and is available until expended for payment of https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $10,200 1,040 400 7 150 400 500 300 All personal services, field .......••• Deduct charge for quarters and subsistence furnished ..••••••...•.•.••••••••... 1 1 2 $6,875 • 320 1 138 336 12 322 Direct Obligations 33,000 $2,544 6,744 1,245 77 01 Personal services: At rates prior to Public Law 900.... Cost of Public Law 900 •.••••....... 02 TraveL .......••........•.••••.....• _ 03 Transportation of things.••.......•... 04 Communication services.•••.•.•...... 05 Rents and utility services.••.••.••..•. 07 Other contractual services.•.••..•.... 08 Supplies and materials ..•.•••••.•..... OBLIGATIONS BY 0B1ECTS 34,306 1 1.8 14,000 21,336 1,700 $2,469 561 12,997 Net permanent, field (average num• ber, net salary) ......•.......•.... W. A. E. employment, field ....•..•.•.•.. Regular pay in excess of 52-week base •.•.. Overtime and holiday pay, field ....•••••• 1 0.2 10,810 75 125 1,900 19,600 1,600 1,900 Num• Total Num• Total Num• Total ber salary ber salary ber salary Personal services at rates prior to 8,066 Public Law 900...•..••••...•.... _ Cost of Public Law 900 ...•••.•••....••••. --------- -----01 770 200 75 125 --------------120 2,806 Total obligations .•••••.••..•.•••... 1950 estimate FUNDS AVAILABLE FOB OBLIGATION --------------- -------------- Reimbursements for services performed.. _ 1948 actual 1949 estimate. 1950il8timate For flood ccmtrol, work& of improve'lllllnt on the Los Angels& watershed OBLIGATIONS BY OBJECTS 01 Personal services (at rates prior to Public Law 900).................... $800 $500 07 Other contractual services ........•••• 1_ _ _63_,5_7_3_+___7_5_,29_0+-....,.,---.;.· _-000_ Total obligations................... 64,373 75, 795 f' ~ 000 382- THE BUDGET FOR FISCAL YEAR 1950 SOIL CONSERVATION SERVICE-Continued Trust accounts-Continued Allotment to Soil Conservation Service from "Return of excess deposits for reproduction of photographs, mosaics, and maps" N0TE.-The following schedule covers obligations under an allotment from the appropri~tio'! "Return of exces~ deposits for reproduction of photographs, moRaics, and maps," which 1s shown under M1scellaneous. For refunds of moneys received by the Soil Conservation Service for furnishing reproductions of photographs mosaics and maps which are in excess of the cost of reproduction. ' ' ' Obligations: 13 Refunds, awards, and indemnities-1948, $770; 1949, $800; 1950, $800; Total, Soil Conservation Service, trust appropriations: Appropriated (estimate) 1949, $80,600 Estimate 1950, $55,6C0 PRODUCTION AND MARKETING ADMINISTRATION CONSERVATION AND USE OF AGRICULTURAL LAND RESOURCES Conservation and Use or Agricultural Land Resources, Department . or AgricultureFor expenses necessary to enable the Secretary to carry into effect the provisions of sections 7 to 17, inclusive of the Soil Conservation and Domestic Allotment Act, approved February 29, 1936, as amended (16 U. 8. C. 590g-590q), and the provisions of the Agricultural Adjustment Act of 1938, as amended (7 U. 8. C. 1281-1407) (except the provisions of sections 201, '202, 303, 381, and 383 and the provisions of titles IV and V), including personal services in the District of Columbia; not to exceed $6,000 for the preparation and display of exhibits, including such displays at State interstate and international fairs within the United States; [$150,000,000] a-/id for the replacement of one passenger motor vehicle for use of the Production and Marketing Administration; $290,000,000, to remain available until December 31 [, 1949,] of the next succeeding fiscal year for compliance with programs under said provisions of the Agricultural Adjustment Act of 1938, as amended, and the Act of February 29 1936, as amended, pursuant to the provisions of the [1948] 1949 programs carried out during the period July 1, [1947] 1948 to December 31, [1948] 1949, inclusive: Provided, That not to ex~eed [$24,500,000] $57,500,000 of the total sum provided under this head shall be available during the current fiscal year, for salaries and other administrative expenses for carrying out [such programs ii:tcl:oding the tobacc? and peanut-marketing quota programs] th; agricultural conservation program formulated under the provisions of the Act of February 29, 1936, as amended, and other programs with respect to any commodity for which the Secretary may establish acreage allotments or proclaim marketing quotas pursuant to the provisions of the. Agricultural Adjustment Act of 1938, as amended, the cost of aerial photographs, however, not to be charged to such limitation· but not more than [$7,000,000] $11,000,000 shall be transferred to the appropriation account, "Administrative expenses, section 392 Agricultural Adjustment Act of 1938": Provided further, That pay: ments to claimants hereunder may be made upon the certificate of the claima11;t, which certificate shall be in such form as the Secretary may prescribe, that he has carried out the conservation practice or practices and has complied with all other requirements as conditions for such payments and that the statements and information contained in th() application for payment are correct and true to the best of his knowledge and belief, under the penalties of th~ Act of March 4, 1909, as amended (18 U. 8. C. 80): Provided further That none of the funds herein appropriated or made available f~r the functions assigned to the Agricultural Adjustment Agency pursuant to the Executive Order ~umbered 9069, of February 23, 1942, shall be used to pay the salaries or expenses of any regional information employees or any State or county information employees, but this shall not preclude the answering of inquiries or supplying of information to individual farmers: Provided further, That such amount shall be available for salaries and other administrative expenses in connection with the for~ulation and administration of the [1949] 1!)50 programs (amountmg to $262,500,000, including administrat10n, and formulated on the basis of a distribution of the funds available for payments and grants among the several States in a,_ccordfl,nce wit~ their conserv!l,tion needs as determined by the Secretary: Provided further, That the proportion allocated to any S~at': sh~ll not be reduced m?re than 15 per centum from the 1946 di~trib~ti?n and th.at no partw_ipant shall receive more than $750) of s01l-bmldmg practices and s01l- and water-[conservation]conserving practices, under the Act of February 29 1936 as amended and programs under the Agricultural Adjust~ent Act of 1938, a~ ame~d.ed; but the paym~~ts ?r grants un~er such program shall be conditioned upon the utihzation of land with respect to which such paym_ents or. gran~s are to be made, in conformity . with farming pr:i,ctices wh1ch-wift encourage-·and provide for soil-building and s~il--antl-water-conserving practices· in the most- practical and effective m~nner- and adapted· to-condiiions--in t~e several _States; as determmed and approved by the State committee appomted pur- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis suant to section 8 (b) of the Soil Conservation and Domestic Allot ment Act, as amended for the respective States: Provided further That the Secretary may, in his discretion, from time to time trans fer to the General Accounting Office such sums as may be necessary to pay a?11;1inistrative_ expenses of said Office in auditing payments under this item: Provided further, That such amounts shall be avail able !or the p1;1rchase of see?s, fertiFzers, lime, trees, or any other farmmg materials, or any s01l-terracmg services, and making grants ~hereof t<? agricultural producers to aid them in carrying out farm mg pra~tices ap:proved by the Secretary under programs provided f<?r herem: Provided [further, That the Secretary is authorized and directed to make payments to farmers who complied with the terms and conditions of the agricultural conservation programs, formu lated pursuant to sections 7 to 17, inclusive of the Soil Conservation and Domestic Allotment Act, as ame~ded if the Secretary determines that, because of induction into the a~ed forces of the U1;1ited St9;tes,. such farmers failed to file, or were prevented from filmg, applications for payment under any such program during the period the applicable appropriation for such program was available for obligation, such payments to be made out of the unobligated balance of the. appropriation, "Conservation and use of agricultural land resources",. in the Department of Agriculture Appropriat10n Act, 1946: Provided further, That an application for payment on ~he prescri~ed for~ is filed by any such farmer (or the person entitled to payment m case of death, disappearance, or incompetency of the farmer under regulations issued pursuant to section 385 of the Agricultural Adjustment Act of 1938 as amended (7 U. 8. C. 1940 edition, 1385)) within one year from the date of his discharg~ from the ~rmed forces, or by December 31, 1948, whichever is later: And provided] further, That no part of any funds available to the Depa~m~nt, or any bureau, office, corporation, or other agency constitutmg a part of such Department shall be used in the current fiscal year for the payment of salary or travel expenses of any person who has been convicted of violating the Act entitled "An Act to prevent pernicious political activities", approved August 2, 1939, as amended, or who has been found in accordance with the provisions of _section 6 of the Act of July 11, 1919 (18 U. 8. C. 201), to have v10lated or attempted to violate such section which prohibi~s the use of Federal appropriations for the payment of personal services or other expenses designed to influence in any manner a M~m_ber of Congress to favor or oppose any legislation or appropriat10n by Congress except upon request of any Member or through the proper official channels. (Public Law 897 approved July 3 1948· Department of Agriculture Appropriation Act,' 1949.) ' ' Appropriated 1949, $150,000,000 Estimate 1950, $290,000,000 NoTE.-There are available as a credit to this appropriation receipts from sales of aerial photographs (7 U.S. C. 1387). 1948 actual 1949 estimate 1950 estimate $228,000,000 $150,000,000 $290, 000, 000 FUNDS AVAILABLE FOR OBLIGATION For Direct Oblloat iona ~r.r~~~~:~~~r estimate________________ "Administrative expenses, section 392 Agricultural Adjustment Act of 1938" -5, 650,000 -6, 084, 116 "Local administration, section 388, "PAgricultural Adjustment Act of 1938" -18, 850, 000 -18, 850, ooo rinting and binding, Department of Agriculture"·····-·····--. ___________ _ -47,000 -52,000 "Salaries and expenses, Division of Disbursement, Treasury Department'' _____________ ------ ____________ _ -193,906 -151, 908 "Printing and binding, Division of Disbursement, Treasury Department" _______________________________ _ -5, 640 "Salaries and expenses, Office of Treas-19, 275 -20, 725 urer of United States"····-·-··---·-·· "Printing and binding, Office of Treas-1,915 urer of United States"·····--·-······· "Conservation and use of agricultural land resources (transfer to General Accounting Office)" _________________ _ -274, 000 -251, 673 R'/:,c;;ived by loan from Commodity Credit rporat1on____________________________ 37,635,000. 10 000 000 Repayment of loan from Commodity ' ' Credit Corporation ____________________________________ ··-···-·-······ -10, 605, 213 -46, 894, 787 -152, 906 -16,400 -260,800 10,000,000 -10, 000, 000 Obligations incurred .. ______________ 240,593,264 134,589,578 232, 069, 894 Comparative transfer from "Printing and binding, Department ·or Agriculture"___ 170,254 200,000 Total direct obligations _____________ 1---240-,-763-,5-18-e-1-34-,-7-89-,-57-8-l--23-2-,06-9,-8--94 For Reimbursable Obligations Payments received fromN on-Federal sources_____ 106, ooo 123,000 RelmbuIBements for services performed_ 224,000 261,000 : ·Total i-~hnbu,.;;able obligations.·_____ i---33-0-,000--1~~-~-'--I384,000 Total obligations.__________________ 241,093,518 135, 173, 578 123,000 261,000 384,000 232, 453, 894 383 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate $i!OO, 691; 254 $154, 999, 399 2, 597, 729 2,550,872 --------------------------------------------------------- $257, 043, 439 2,599,026 2,551,748 6,176,800 8,549,100 13,000,000 79,887 OBUGATIONS BY ACTIVITIES The detail of obligations for the allotment to the Production and Marketing Administra tion follows. The detail of obligations under the other allotments is shown under the respective bureaus and agencies Direct Obligations 1. 2. 3. 4. 5. 6. 7. 1948 actual Agricultural conservation program_____ Tobacco marketing quota program_____ Peanut marketing quota program______ Cotton marketing quota program ______ Com marketing quota program ________ Wheat marketing quota program ______ Rice marketing quota program _________ 2, 552,000 2,515,000 ---------------------------------------- ---------------- Subtotal____________________________ 265,758,254 160,148,000 290,000,000 Adjustments, itemized above _____________ l-_-_24_,9_94_,_73_6-+_-_2_5_,_358_,_4_22_f_-_57_,_9_30_,_1_06 Total direct obligations_____________ 240,763,518 134,789,578 232,069,894 Reimbursable Obligations 1. Cost of aerial photographs ____________ _ 330, 000 384, 000 384,000 Total obligations __ ----------------- 241, 093, 518 135, 173, 578 232, 453, 894 1 - - - - - -l - - - - - - · 1 - - - - - - $240, 763, 518 $134, 789, 578 $232, 069, 894 Reimbursable Obligations 11 Grants, subsidies, and contributions: Cost of aerial pnotographs__________ Total obligations_________________ 330,000 384,000 384,000 241,093,518 135, 173, 578 232, 453, 894 1-------1-------1------ ADMINISTRATIVE EXPENSES, SECTION ADJUSTMENT AcT OF 392, 1938 NOTE.-This appropriation account has been established pursuant to section 392 of the Agricultural Adjustment Act of 1938, as amended (7 U. S. C. 1281-1407), which provides that the Secretary of the Treasury is authorized and directed upon the request of the Secretary of Agriculture to establish one or more separate appropriation accounts into which there shall be transferred from the respective funds available for the purposes of t)le several acts in connection with which the personnel or other facilities of the Agricultural Adjustment Agency are utilized, proportionate amounts estimated by the Secretary of Agriculture to be required by the Production and Marketing Administration for administrative expenses in carrying out or cooperating in carrying out any of the provisions of the respective acts. . . The amounts transferred into this appropriation account are within the limitations established for administrative expenses under the respective appropriations from which such transfers were made. 1949 estimate 1950 estimate $5,650,000 $6,084,116 $10, 605, 213 657,550 727,831 729,260 108,670 116,406 117,620 40,371 80,172 75,000 726,824 1,089,452 1,101,252 705,000 1,520,114 1,535,960 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Transferred from" Conservation and use of agricultural land resources, Department of Agriculture'' ___________________ --- -------" Administration of Sugar Act, Department of Agriculture"----------------"Administration of National School Lunch Act, Department of Agriculture" __________________ -----------"Exportation and domestic consumption of agricultural commodities, Department of Agriculture"------------Advanced from"Administrative expenses, Commodity Credit Corporation" _________________ _ "Moisture content and grade determinatio'!1 f?,r Commodity Credit Corporat10n ________________ ------- _____ _ Transferred to "Salaries and expenses, office of information, Department of Agriculture" _____ ---------------------- -759 --------------- -------------1--------1------+------ Total direct obligations ____________ _ 7,887,656 9,618,091 14,164,305 For Reimbursable ObligatiO'lls Reimbursements for services performed __ _ 78,811 - - ------- ------ -------------1-------,------->-----Total obligations __________________ _ 14,164,305 7,966,467 9,618,091 .. OBLIGATIONS BY ALLOTMENTS Allotted toProduction and Marketing Administration ___ ------------------------------Forest Service__________________________ Extension Service______________________ Total obligations_------"----------Reimbursements for services performed___ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $7,869,228 17,619 809 $9,591,899 25,192 1,000 $14,142,561 20,744 I, 000 7,887,656 78, 811 9,618,091 14,164,305 1--~---·1------+-----l------·l-----~-1-----~ 9,618,091 1,934 970,000 52,000 159,700 350,200 68,000 193,597 22,200 1, 988 1,497, 000 65,400 220, 700 350, 200 76, 100 473,713 102, 200 01 02 03 04 05 07 08 09 Personal services_____________________ TraveL_______________________________ Transportation of things______________ Communication services______________ Rents and utility services_____________ Other contractual services____________ Supplies and materials________________ Equipment___________________________ Total reimbursable obligations______ Total obligations___________________ 7,869,228 9,591,899 14,142,561 l====l====I==== 63,956 ____________________________ _ 8, 066_ 435 1,240 3,034 478 1,355 247 1-------1-------1-----78,811 l====,l====,i==== 7,948,039 9,591,899 14,142, 56 I Includes reimbursements to "Administrative expenses, Commodity Credit Corpo ration, Department of Agriculture": 1948, $564,845:· 1949, $861,484; 1950, $1,023,884. AGRICULTURAL Administrative .Expenses, Section 392, Agricultural Adjustment Act of 1938- 1948 actual $10,322, 159 1,033, 101 1-----1-----1----1___________ _ Reimbursable Obligations Grants, subsidies, and contributions: Conservation payments to farmers __ $7,114,312 659,956 Direct Obligations 01 Personal services: At rates prior to Public Law 900__ __ $6,315,864 Cost of Public Law 900 ___________________________ _ Pay increase comparable to Public Law 900 __________________________ ------------· __ 02 Travel__ __ ---------------------------843,472 03 Transportation of things______________ 45,521 04 Communication services______________ 129,663 05 Rents and utility services_____________ 317,292 07 Other contractual services____________ 49,948 08 Supplies and materials________________ 141,675 09 Equipment___________________________ 25,793 OBLIGATIONS BY OBJECTS 11 1950 estimate OBL!r.ATIONS BY OBJECTS Total direct obligations Direct Obligationa 1949 estimate 14,164,305 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Tota I D~artmental: Jerica!, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Administrator's fieldman ___________ 6 $50,276 6 $51,472 6 $52, 070 Assistant administrator for produc1 8,180 1 8,479 8,479 1 tion ___ --------------------------Chief, tobacco program division ____ 1 8,180 1 8,479 1 8,479 Executive officer ____________________ 8,180 1 8,180 1 1 8,479 Marketing specialist ________________ --------------- --------------3 24, 540 Grade 13. Range $7,102 to $8,060: Administrative analyst _____________ 7,581 7,342 1 1 7, 581 1 Administrative officer ______________ 1 7,102 1 7,581 1 7, 581 Administrator's fieldman ___________ 1 7,581 1 7,820 1 7, 820 Agricultural program officer ________ 2 15,638 2 15,160 2 15, 63 8 Assistant chief, personnel division ____ 7,820 1 1 7,820 8, 060 1 Assistant . c_hfef, production programs d1v1S1on ____________________ 7,102 1 7,342 1 7,342 1 Chief, fertilizer section______________ 1 7,581 1 7,581 1 7,820 1 7,342 1 Chief, production estimates section_ 7,342 Chief, program operations division __ 7,581 1 7,581 1 7,820 1 Constructive accountant ____________ 1 7,102 7,342 1 1 7,3 42 7,342 1 7,581 1 1 7, 581 Field representative __ -------------Marketing specialist_ ___________ ---6 42, 612 Program coordinator ________________ 4 30,798 4 30,320 8 59,445 Grade 12. Range $5,905 to $6,863: Administrative officer ______________ 4 26,966 4 ·26, 966 3 19,388 Agricultural program officer ________ 2 13,961 2 13, 961 2 13,483 1 5,905 Auditor ____ --------------------------------------Budget analyst __________ , __________ --------------1 1 6,384 5,905 1 5, 905 Chief, program reports section ______ 6,384 1 6,384 1 1 6,623 Fiscal accountant ___________________ 6,384 6,145 1 1 2 12,289 Investigator ________________________ 1 6,384 1 6,384 2 12, 528 Marketing specialist ________________ 1 6,863 1 6,623 10 60,487 Personnel technician ________________ 1 6,384 ---1 6,145 Grade 11. Range $4,902 to $5,905: Administrative analyst_ ____________ 1 5,404 5,404 1 5,153 1 Administrative officer ______________ 5 26,769 5 26, 769 3 15,462 Agricultural program officer ________ 2 10,808 1 5,404 2 10,808 Budget analyst _____________________ 4,902 1 4,902 1 5, 153 1 5,404 2 10,306 1 8 39, 71 8 Marketing specialist__-------------Personnel technician ________________ 5,153 5,404. 1 5,404 1 1 Grade 10. Range $4,526 to $5,278: .}dministrative officer ______________ 5,027 1 1 5, 152 4,902 1 Grade 9. Range $4,150 to $4,902: Administrative assistant_ ___________ 9, 175 8,925 8,675 2 2 2 9,3 00 2 9,050 2 2 8,800 Auditor ___ ------------------"·-----Budget analyst _____________________ 4, 777 "4,651 1 1 1 4,526 Fiscal accountant_ __________________ 3 13,825 3 14, 200 8,800 2 Information specialist ____.__________ 9,300 9, 550 2 1. -4,526_ 2 Marketing specialist ________________ 4,275 1 7 29,300 1 4, HiO Personnel technician ________________ 1 4,400 1 4, 526 1 .4,275. Program analyst_ ___________________ 4,275 1 4,400 1 4, 526 1 Grade 8. Range $3,773 to $4,526 _______ 1 4,150 1 4,275 1 4,024 Grade 7. Range $3,397 to $4,150 _______ 20 76,065 26 97,322 10 36,970 Grade 6. Range $3,021 to $3,773 _______ 1 3,523 3,648 6,917 1 2 Grade 5. Range $2,645 to $3,397 _______ 31 91,495 45 129, 775 28 79,435 Grade 4. Range $2,394 to $2,845 _______ 23 60,987 63 157, 722 14 36,591 Grade 3. Range $2,168 to $2,620 _______ 36 84,498 17 42, 706 9 20,937 Grade 2. Range $1,954 to $2,394 _______ 8 16,910 8 17, 135 6 11,988 Professional service: Grade 7. Range $8,180 to $9,377: Chief, program planning division ___ 8, 778 8,479 1 8,778 1 1 Grade 6. Range $7,102 to $8,060: Agricultural _!lconomist ___ c _________ 7, 581 7,102 -t•-··- 1 1 .7, 581 ·- I Agriculturist_ _______________ ,- _____ 2 1~, 160 2 15, 160 2 14,"682 1 7,341 q1ief, statistical analysis division ___ 7,102 1 7,102 1 Fieldman___________________________ 6 44 524 6 44,046 5 36,944 -------- 384 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PRODUCTION AND MARKETING ADMINISTRATION-Con. ADMINISTRATIVE EXPENSES; SECTION 392, AGRICULTURAL ADJUSTMENT AcT OF 1938-Continued 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num• Total Num• Total Num• Total Departmental-Continued her salary ber salary ber salary Professional service-Continued Grade 6. Range $7.102 to $8,060-Con. 1 $7,820 1 $7,820 1 $7,581 Information specialist_ •. _.---··· .... 7,820 1 7,581 1 7,820 1 Program coordinator---·--··-····-·· Grade 5. Range $5,905 to $6,863: 6,145 1 5,905 1 5,905 1 Agricultural economist ...•..•.•..•. 2 12,049 2 12,049 6,623 1 Agricultural statistician ••••. ·-•·•·· 4 26,488 4 26,488 6,863 Agriculturist •..........•......... _. 1 Chief, conservation materials sec· 6,384 1 6,145 1 6,145 1 tion __ .... ··- ... -· ....•......•.••• Grade 4. Range $4,902 to $5,905: 3 14,957 14,706 3 4,002 1 Information specialist. ..... ···-···· · Grade 3. Range $4,150 to $4,002: 9,175 2 4,651 1 9,050 2 Agriculturist ....... _._._.-· .•.•...• 6,919 2 6,794 2 3,397 1 Grade 2. Range $3,397 to $4,150 ......• 3,021 1 2,896 1 5,913 2 Grade 1. Range $2,645 to $3,397 -······ Crafts, protective, custodial service: 2,319 1 2,244 1 2,168 1 Grade 4. Range $2,020 to $2,469. ···-·· 6 12,582 6 12,318 4,040 2 Grade 3. Range $1,822 to $2,168 ...... . 3,710 2 3,578 2 1,822 1 Grade 2. Range $1,690 to $2,020 ....•.. Department of Agriculture grades: Grade 28. Rate of $10,000: Assistant administrator for produc1 10,000 1 10,000 tion .... _........... _..•....••.••• 1 10,000 Grade 27. Rate of $10,000: Deputy assistant administrator for 1 10,000 1 10,000 1 10,000 production ...... __ ........ ·-•···· Grade 26. Range $9,975 to $10,000: Assistant director, agricultural 1 10, 000 1 10, 000 1 10, 000 conservation programs branch.• _ Special assistant to administrator 1 10,000 1 10,000 1 10,000 for production-·-·········---···-· Grade 23. Range $8,180 to $9,377: 8,479 1 8,180 1 8,180 1 Assistant chief, budget division ___ •• Grade 20. Range $5,905 to $6,623: 6,145 1 5,905 1 5,905 1 Accountant--·····-·············-·-· 1-----1-----1---- Total permanent, departmental. •• _ Deduct: Lapses-···•------------------·---·-·--· Portion of salaries shown above paid from other accounts·-··---------···-·Add portion of salaries carried in other position schedules paid from this ac• count_ ____ . __ .••....•.•....•. _·- •.•••.•• Net permanent, departmental (av• erage number, net salary)---··---- .! w ll 180 105 9 159 165 413 Total salary $18,100 200,775 S. 925 725, 3!IO 386,810 28,439 458,555 407,310 947,659 148 316,289 1,954 l 6,863 l 6,863 4,526 1 4,651 1 2 8 4,040 15,500 2,619 11,262 22,392 1 6 12 2,694 11,658 23,184 1------1------1•----- 2,715.3 1,770.5 Net permanent, field ..•..•......... 1,475. 7 8, 41)1, ~ 5, 660, 010 4, 787, 603 58,034 58,034 391,718 1 1,606 323: 51 286,855 286,654 34, 420(j2 23,493 61,053 200 4,407 103,423 103,423 111,785 Temp?rary employment, field_........... Part•ttme employment, field .. ·--···-·-··· W. A. E. employment, field---------·-··· Regular pay in excess of 52-week base ___ •. Overtime and holiday pay, field_·-·----·· Additional pay for service abroad, field_.. !ii 1------1------1------ All personal services, field ......•. _. 5,643,220 2,550 01 3. 2 21,306 o. 7 3,218 o. 7 3,218 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ..... ·-·-•-··•········ Reimbursable obligations •.. - •. ·-·-····· 1,393,435 I==-== 6,133,621 8,928,714 7,114,312 659,956 10,322.159 1,033,101 l=~~=~=~~=:i=~=o::a;,;; 7.8 31,162 980,691 6 12 2,786 l, 807 Total permanent, field ...•••.•...... 1, 492 8, 601, 728 5, 767, 795 4,862, 139 Deduct: 71. 8 37. 6 16. 5 Lapses._._ ...• ·- ........ ·-.·······-···_ 197, 979 111, 556 76,246 Portion of salaries shown above paid 0. 4 1, 500 0. 4 1, 500 0. 8 3,025 from other accounts .. ············-··· Add portion of salaries carried in other position schedules paid from this ac1. 5 5, 271 1. 5 5, 271 1. 0 4,735 count__ ...•.............. ·- ............ . o. 5 736,600 1,700,042 391 808,217 16 80,274 1 2,550 315. 4 1,345, 735 41,021 5,338 1,341 $22,250 244,250 9,425 472,724 740,201 44,523 840,400 795,942 1 o. 5 201. 8 932,957 42,624 3,769 1,341 5 55 2 113 208 13 295 318 780 6,863 6.4 23,406 148 5 $21,875 M 237, llOO 9,175 2 113 467,099 121 439.412 13 43. 773 182 534,640 201 510,219 457 1,078,226 277 575,383 16 29,218 4,400 2,645 3. O 14,400 323 1,376,229 Num• Total Num• Total her salary ber salary 1 1 8.2 23,748 Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Area budget and management offi• Personal services_.······--··- __ ·-·- 1,934 1,988 6,379,820 7,776,202 11,357,248 6,315,864 63,956 7,776,202 11,357,248 6,379,820 7,776,202 ------1-------1------ Total of foregoing schedule......... 11,357,248 LOCAL ADMINISTRATION, SECTION 388, AGRICULTURAL ADJUSTMENT AcT oF 1938 Local Administration, Section 388, Agricultural Adjustment Act of 1938- cer _______________________________ _ 8,479 8,479 8,778 2 14,443 7,102 1 24 180,247 2 15,160 9 65,352 2 14,921 7,342 1 24 183,115 2 15,160 9 67,025 2 14,921 7,342 1 24 185,266 2 15,638 9 67,503 3 2 5 19,388 12,766 29,764 3 2 3 20,105 13,005 18,432 3 2 3 20,105 13,244 18,910 3 18,671 2 12,289 3 18,671 19,627 3 3 19,149 2 13,005 of division __ ·--··-···--······· 22 l32, 539 22 132,539 21 125,200 State committeeman·-···-····-··-·· 13 79,872 13 79,872 State executive officer _____ ·-··--·-·11 66,867 Grade 11. Range $4,902 to $5,905: Account!\Ilt_ ____ . __ . __ -· _. _·- ...... _ 5,404 1 5,404 1 5,153 1 5 26, 769 5 26, 769 5 25,514 Administrative officer ..• ·--···-···· 5 26,267 5 26,267 4,002 1 Assistant State executive officer .... _ 5,404 1 5,404 1 5,153 1 Auditor •• _. __ .-· .••.•..•.•.••••••.. 70 354,686 28 147,547 Chief of section...•.• _••.•••••••.•••. 29 1.50, 190 9,804 2 District representative ..••••••.••.•• 2 10,306 2 10,808 2 10,557 Investigator_ .• _.·---·-··_ .• _.•••••. Grade 10. Range $4,526 to $5,278: 4,526 Program specialist __ ... _•• -· __ .··-·· Grade 9. Range $4,150 to $4,002: 4,526 1 4,400 1 4,275 1 ±:ico':lll;tft_· -···· .··-·············· 15 65,125 8 35,450 3 13,200 m1ms rat1ve ass1Stant............ 5 22, 500 5 22, 000 4 17, 975 Assistant chief of section............ 8. 550 2 4,275 1 8,675 2 Auditor-·-·-······················· 77 349,550 77 345,800 73 327,825 Chief of section_············-······· 202 875,925 118 519. 200 30 140,375 Farmer fieldman_. .........•••.•••• 4,400 ····-····--·--· ·····-·····-·· 1 IFieldtr_epresentative................ 17 71,675 9,175 2 8,675 2 nves 1gator·--·····-··--··········· 76 315,400 warketielng quota specialist .•.•••••• •••·········-·· ••••.••.......• 9, 425 2 3 13 450 4 17, 475 ersonn teclul.iciim..... •• •• ••• •• •• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis bet 955,695 All personal services, departmental. c~\~¥ Grade 2. Range $1,954 to $2,394 •.•.... Grade 1. Range $1,756 to $2,168... -•. • Professional service: Grade 5. Range $5,905 to $6,863: Agriculturist ... __ ·- .........•. ····Grade 3. Range $4,150 to $4,902: Nutritionist..-·-----······--·····-Grade 1. Range $2,645 to $3,397 ....... Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 ..•. -.. Grade 3. Range $1,822 to $2,168.-·-·-Grade 2. Range $1,690 to $2,020 ..• ____ :N'um. 745,039 728,197 W. A. E. employment, department.a!__ __ _ 8, 403 Regular pay in excess of 52•week base __ .__ Overtime and holiday pay, departmental.-·-···········- Grade 13. Range $7,102 to $8,060: Area personnel officer __ ··-----·-···· Auditor_ .•• ____ ... _____ .. ____ ..... _ Chairman of State committee __ . ___ _ Insular area director __ ········-·--·· State executive officer _____________ ._ Grade 12. Range $5,905 to $6,863: Administrative officer ... -----···-·Assistant insular area director_···-· Assistant State executive officer ____ _ Chief, administrative services divi• Field-Continued Clerical, administrative, fiscal seHiooContinued Grade 9. Range $4,150 to $4,90ll-Clli1. Program analyst_ ....•..•.•••••••••. Program specialist_ •....•••••••••••• Records analyst. ..........••..••..• Grade 8. Range $3,773 to $4,526 •..••.• Grade 7. Range $3,397 to $4,150 ..•••• _ Grade 6. Range $3,021 to $3,773 ..••••. Grade 5. Range $2,645 to $3,397 •...... Grade 4. Range $2,394 to $2,845 ..•••• _ Grade 3. Range $2,168 to $2,620 .•••••. Personal services at rates prior to 6,379,820 Public Law 900-··---·-·-········· Cost of Public Law 900 .. ·-·-·-------····· ·····-········· Pay increase comparable to Public Law 900. ·- _••••••..••.......••• ··-- ··-- 208 156 1950 estimate DETAIL OF PERSONAL SERVICEir-CO'tl. The detail of obligations for the allotment to the Production and Marketing Administration follows. The detail of obligations under the other allotments is shown under the respective bureaus and agencies-Continued 1948 actual 1949 estimate NoTE.-This appropriation account has been established pursuant to sections 388 (b) an~ 392 (a) of the Agricultural Adjustment Act of 1938, as amended (7 U. S. C. 1281-1407), which provide that the Secretary of the Treasury is authorized and directed upon the request of the Secretary of Agriculture to establish one or more separate appropriation accounts mto whtch there shall be transferred from the respective funds available for the purposes of the several acts in connection with which personnel or other facilities of the Production and Marketing Administration are utilized, proportionate amounts estimated b_y the Se9re~ary of AgricJ!lture to be required by the local county agricultural conserva• t10n associations for carrying out any of the provisions of the respective acts. 1948 actual 1949 estimate 1950 estimate --------------1-----1------1----FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Transferred from"Conservation and use of agricultural land resources, Department of Agri· culture" _____________________________ . "Administration of Sugar Act, Depart· ment of Agriculture"_ .. ----··-·-····· "Exportation and domestic consump• tion of agricultural commodities, Department of Agriculture" _______ . __ Advanced from "Moisture content and grade determination for Commodity Credit Corporation"-·-···········---··- $18, 850, 000 $18, 850, 000 $46, 894, 787 385,000 385,000 385,000 142,855 - --- - - - - - -- ---825,000 3,479,886 3,479,886 20,202,855 22,714,886 50,759,673 1------1 Total direct obligations _____ ....... _ -------------- For Reimbursable Obligations Rehnbursements for services performed. __ Total obligations_··--······-·····-- 2,434,621 3,178,000 3,178,000 22,637,476 25,892,886 53,937,673 1-------1-------1------ 385 DEPARTMENT OF AGRICULTURE 1948 actual OBLIGATIONS BY ALLOTMENTS Direct Obligations Allotted toProduction and Marketing Administration. _________________________________ Forest Service ______ -------------------Total direct obligations _____________ 1949 estimate 1950 estimate $20,106,541 96,314 20,202,855 Reimbursements for services performed ___ Total obligations ___________________ $22, 610, 955 103,931 22, 714,886 $50, 654, 254 105,419 50,759,673 2,434,621 22,637,476 3,178,000 25,892,886 3,178,000 53,937,673 N OTE.-The detail of obligations for the allotment to the Production and Marketing Administration follows. The detail for the allotment to the Forest Service is shown under that agency. 1948 actual OBLIGATIONS BY 0RJECTS Direct Obligations 11 Grants, subsidies, and contributions, conservation payments to farmers: Personal services ___________________ Travel. _____________________________ All other expenses __________________ Total direct obligations ___________ $16, 630, 393 762,979 2,713,169 20, 106, 541 1949 estimate $18, 668, 286 1,116,896 2,825,773 22,610,955 1950 estimate $44, 055, 655 2,464,755 4,133,844 50,654,254 1,762,250 88,854 583,517 2,434,621 22,541,162 Total reimbursable obligations____ Total obligations'---------------- 2,375,236 115,997 686,767 3,178,000 25,788,955 2,375,236 11,5, 997 686,767 3,178,000 53,832,254 t Includes reimbursement to "Administrative expenses, Commodity Credit Corporation, Department of Agriculture": 1948, $15,798. Salaries and Expenses, Agricultural Adjustment AdministrationNOTE.-The sum of $100,000,000 was appropriated in accordance with the provisions of sec. 12 (a), title I of the act of May 12, 1933, as amended (7 U.S. C. 612), to be available to the Secretary for administrative expenses under this title and the provisions of the Agricultural Marketing Agreement Act of 1937 (7 U.S. C. 608c-608d), and for payments authorized to be made under sec, 8. Such sum of $100,000,000 remains available until expended. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $274,298 -1,000 -43,000 230,298 -230, 298 $230,298 $183,260 -- ------------- --------------47,038 183,260 -183, 260 -47, 500 135, 760 -135, 760 --------------- --------------- -------------- AcT Administration of Sugar Act, Department of AgricultureTo enable the Secretary to carry into effect the provisions of the Sugar Act of 1948[, approved August 8, 1947 (Public Law 388), including such amount as is required to complete payments under the Sugar Act of 1937, as amended (7 U. S. C. 1100--1183), $72,000,000] (7 U. S. C. 1101-1160), $65,000,000, to remain available until June 30[, 1950] of the next succeeding fiscal year: Provided, That expenditures (including transfers) from this appropriation for other than payments to sugar producers shall not exceed [$1,385,545] .$1,493,723. (Department of Agriculture Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $72,000,000 Estimate 1950, $65,000,000 SUGAR 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate. _______________ Allotted to International Production Control Committees ___________________ 800000--49--20 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Transferred to"Local administration, section 388, Agricultural Adjustment Act of 1938" _ "Administrative expenses, section 392, Agricultural Adjustment Act of 1938" _ "Administration of the Sugar Act, Department of Agriculture" (transfer to General Accounting Office) ___________ 1950 estimate -$385,000 -$385,000 -$385, 000 -657,550 -727, 831 -729,260 -21, 750 -24,999 -24, 277 Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Agriculture" ____ 53,931,700 70,862,170 63,861,463 3,835 5,000 -------------- Total obligations ___________________ 53,935,535 70,867,170 63,861,463 $172,671 $252,512 17,369 $284. 069 20,505 895 5,304 188 4,853 1,617 783 53,730,358 645 29,086 331 5,030 195 7,304 2,392 2,500 70,549,806 331 32,529 331 5,030 195 7.304 2,392 2,500 63,506,277 53,935,535 70,867,170 63,861,463 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Pay increase, comparable to Public Law 900 __________________________ 02 Travel. ___________ --- ---- -- -- --- -- -- -03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 07 Otber contractual services ____________ and materials _______________ 08 Supplies 09 Equipment ___________________________ 11 Grants, subsidies, and contributions __ Total obligations'------------------ Reimbursable Obligations Grants, subsidies, and contributions, conservation payments to farmers: Personal services ___ ---------------Travel. _________ -- ------- ---- -- -- --All other expenses __________________ Prior year balances available _____________ Allotted to International Production Control Committees ____________________ Transferred to "Marketing agreements, hog cholera virus and serum, Agricultural Research Administration" ________ Total available for obligation _______ Balance available in subsequent year__ . __ Total obligations ___________________ 1949 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Reimbursable Obligations 11 1948 actual $55, 000, 000 -4 000 $72, 000, 000 $65, 000, 000 --------------- -------------- ----------------------------18,866 1 Includes reimbursements to "Administrative expenses, Commodity Credit Corporation, Department of Agriculture": 1948, $21,857; 1949, $319,364; 1950, $357,686. DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: ber salary ber salary ber salary Chief, conditional payments division_ ------------------ ___________ --------------$8,479 1 1 $8,778 Grade 13. Range $7,102 to $8,060: Special assistant to director, sugar branch __________________________ 1 8,060 1 8,060 Grade 12. Range to $6,863: Accountant ____$5,905 ._. _________________ ------------------- -------Administrative officer ______________ ---------5,905 -- 11 -----Commercial specialist. _______ . _____ --- 1---------6,384 $6,145 Cost accountant ____________________ Program specialist __________________ --------------1 6,384 11. Range $4,902 to $5,905: Grade Accountant _________________________ -------------Administrative officer ______________ 4,902 1 Commercial specialist ______ . _______ 1 5,905 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 30,175 7 Cost accountant ____________________ Grade 7. Range $3,397 to N,150 _______ --------------1 3,648 Grade 6. Range $3,021 to $3,773 _______ 1 3,021 Grade 5. Range $2,645 to $3,397. ______ 6 17,995 Grade 4. Range $2,394 to $2,845 _______ 21,177 8 Grade 3. Range $2,168 to $2,62Q _______ 14,958 6 Professional service: Grade 7. Range $8,180 to $9,377: Assistant director, sugar branch. ___ 1 9,377 Grade 6. Range $7,102 to $8,060: Agricultural economist __ . ___ . __ . _•. 2 14,922 Grade 5. Range $5,905 to $6,863: Agricultural economist _____________ 3 18,193 Information specialist ________ • ____ ._ --------------Sugar technologist.._ .. _. __________ . 1 6,863 Grade 4. Range $4,902 to $5,905: Agricultural economist ____ . _. ______ 1 5,153 Crafts, protective, custodial service: 2,168 Grade 3. Range $1,822 to $2,168------1 Department of Agriculture grades: Grade 27. Rate of $10,000: Director, sugar branch ______________ Grade 26. Range $9,975 to $10,000: Consultant _________________________ 1 10,000 --------------- Total permanent, departmental._ Deduct lapses _______ -------- __ ----------Add portion of salaries carried in other position schedules paid from this aooount ____ ----- --- ----- --- ------ - --- -- -- Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmental. Personal services at rates prior to Public Law Law 900 900------------------Cost of Public ___________________ Pay increase, comparable to Public Law 900_ - -- --- -- --- --- --- - ------ -- -- -- -- --- Personal services ___________________ 01 43 180,986 3.4 15,132 0. 7 4,579 1 2 6,145 13,247 --------------21,114 4 1 5,905 4 1 1 17,100 8 6 21,477 4,150 3,773 1 5,905 1 1 6,145 6,623 6,145 13,486 1 2 1 4,902 4 21,866 5,905 6 4 1 25,775 16,725 3,899 8 7 21,777 17,051 1 ---------------------------37,635 38,385 13 13 14,583 1 9,377 1 9,377 3 22,025 3 22,264 3 18,434 6,383 3 1 1 18,673 6,623 1 5,404 1 5,404 1 2,168 1 2,168 1 10,000 -- ------------- ·------------- 1 10,000 1 10,000 -------------- 57 257,748 1, 1 6,934 64 285,936 1.1 3,701 --------------- -------------- 40. 3 170,433 2,100 138 55. 9 250,814 948 750 62. 9 282, 235 172,671 252,512 17,369 284,069 20,505 645 270,526 331 304,905 ----------------------------172,671 1,084 750 386 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PRODUCTION AND MARKETING ADMINISTRATION-Con. EXPORTATION AND DOMESTIC CONSUMPTION COMMODITIES OF AGRICULTURAL Permanent appropriation: Exportation and Domestic Consumption of Agricultural Commodities, Department of AgricultureNoTE.-The act of August 24, 1935, as amended, appropriates out of any moneys in the Treasury not otherwise appropriated an amount equal to 30 percent of the gross receipts from duties collected under the customs laws during the calendar year next preceding the beginning of each fiscal year. The moneys so appropriated are used to (1) encourage the exportation of agricultural commodities and products thereof by the payment of benefits in connection with the exportation thereof or of indemnities for losses incurred in connection with such exportation or by payments to producers in connection with the production of that part of any agricultural commodity required for domestic consumption; (2) encour• age the domestic consumption of such commodities or products by diverting them, by the payment of benefits or indemnities or by other means, from the normal channels of trade and commerce or by increasing their utilization through benefits, indemnities, donations, or by other means, among persons in low•income groups as determined by the Secretary of Agriculture; and (3) re.establish farmers' purchasing power by making payments in con• nection with the normal production of any agricultural commodity for domestic con· sumption (7 U.S. C. 612c). Not to exceed $500,000 of the appropriation made available by section 32 of the Act of August 24, 1935 (7 U.S. C. 612 (c)), shall be used to pay any subsidy, benefit, or indemnity to manufacturers of or dealers in insulation products. (Sec. 301, Public Law 897, approved July 3, 1948; Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $132,947,72~ Estimate 1950, $125,000,000 194~ actual 1949 estimate 1950 estimate $149, 023, 930 $132,947, 728 $125,000,000 -80, 172 -75,000 -175,000 -160,000 FUNDS AVAILABLE FOR OBLI'1ATION Appropriation or estimate _______________ _ Payments received from non• Federal sources ___ -·----·--··-···---·-·---·-·-·Transferred to" Administrative expenses, section 392, Agricultural Adjustment Act of 1938" _ "Local administration, section 388, Agricultural Adjustment Act of 1938" _ "Exportation and domestic consump• tion of agricultural commodities (transfer to Interior, Fish and Wild· life Service)"·····-··---··-····--·-··"Administration of National School Lunch Act, Department of Agricul- 520,838 -40,371 -142, 855 -160,000 ture"----------------------------- ___ _ -65, 000, 000 -75, 000, 000 -75, 000, 000 "Printing and binding, Department of -39,000 Agriculture"----·· ......... -···-·· .. ·-1---..::..:c...::.::..:...1-_ _-58,000 _::::.,___:::::_ -------------Total available for obligation.··-··84,162,542 57,634,556 49,765,000 -6, 787,038 --------------- -------------Unobligated balance, estimated savings .•• 1-_...::..:..:..;:__:..c...::.::..:....i:.c=====:i.;.;~=-=-=.:..: Obligations incurred ______ ···-·····77,375,504 49,765,000 57,634,556 Comparative transfer from "Printing and 39,000 58,000 -------------_.....::::.c....:=-i.;.::.:.:==== binding, Department of Agriculture" .. -1-_ __:_:..:...::.:__1-_ 77,414,504 Total obligations-·-···-······-····57,692,556 49,765,000 i.;.;===== OBLIGATIONS BY ACTIVITIES 1. Purchases of agricultural commodities for distribution through authorized agencies---··-·-·--·------·--·-·-·-·-· $43,098,630 $25, 124, 932 $24, 040, 000 2. Encouragement of export of agricul. tural commodities, program pay• ments .. ---···----- --·····- --·-·-----· 21,409,366 25,418,633 21,000,000 3. Diversion of agricultural commodities to byproducts and new uses ___ ·--·-·11,188,789 4,750,000 3,000,000 4. Administration of exportation and domestic consumption of agricultural commodities, including marketing agreements, orders, and other authorized activities ____ ·---···-···-·-·1,717,719 2,242.409 1,612,339 5. Pay increase: 154,004 110,011 Public Law 900_ -·····-···-·-·-·····- ·-··--··-····-· 2,578 2,650 Comparable to Public Law 900 ____ ·-·~·=---.:.-·;.:·c:·.:.·-=-=-.:.·.:.·;.:·:i----'==-·-77,414,504 Total obligations ...... --······-···· 49,765,000 57,692, 556 I OBLIGATIONS BY ALLOTMENTS Allotted toProduction and Marketing Administration .. --····---·-·-···-·---·-·--··$77,396,070 $57,671, 110 $49,745,000 Office of Foreign Agricultural Relations_ 1_ _ _.::cl:::.8''-'4=3.:.4_1_ _ _...:2::l::,.:.44::6:...1.._ __:20=.0=00 Total obligations.·-···--··········· 77,414,504 57,692,556 49,765,000 NoTE.-The detail o.f obligations for the allotment to the Production and Marketing Administration follows. The detail for the allotment to the Office of Foreign Agricultural Relations is shown under that agency. 194R actual OBLIGATIONS BY O!lJECTS Personal services: At rates prior to Public Law 900._._ $1,411,666 Cost of Public Law 900. _ ---------· ·-··----------· Pay increase, comparable to Public Law 900 ___ ·--··-·-·-··--····-···- -----···----··02 Tra veL ___ ··-···-·---·------ -·-· -·--134,793 1949 estimate 1950 estimate $1,920,000 152,558 $1,365,630 108,720 2,578 136,000 2,650 104,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate OBLIGATIONS BY OBJECTS-Con. 03 04 05 07 08 09 11 Transportation of tbings_··-·········Communication services ______________ Rents and utility services __ ··--··-···Other contractual services-- .......... Supplies and materials_·-··-····-·---· Equipment_ ____ ·-·-··--···---·-·····Grants, subsidies, and contributions.- $3,697 45,492 41,405 37,424 22,139 2,669 75,696,785 $4,000 55,000 42,000 30,000 20,409 15,000 55,293,565 $3,000 47,000 32,000 19,000 15,000 8,000 48,040,000 Total obligations 1···-···-··•-···--· 77,396,070 57,671,110 49,745,000 1 Includes reimbursements to "Administrative expenses, Commodity·Credit Corporation," Department of Agriculture: 1948, $1,030,106; 1949, $2,362,545; 1950, $1,695,709. 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Num• Total Num- Total Nnm- Total Grade 14, Range $8,180 to $9,377: her salary her salary her salary Assistant to the assistant administrator for marketing __ ·----··-·-·1 $8,479 1 $8,778 $8,778 1 Chief, direct distribution division._ ------------·-1 8,778 1 8,778 Chief, dried fruits and nuts division_ I 8,479 1 8,479 1 8,778 Chief, fluid milk division_·-···-·-·1 8,180 1 8,180 8,479 1 Chief, food trade division-.. ·---·-·1 8,778 1 8,778 9,077 1 Constructive accountant ____ ····--·1 8,479 -------------1 8,479 Grade 13. Range $7,102 to $8,060: Administrative officer ___ ··-·······1 1 7,342 7,342 7,102 1 Chief, analysis section_·-·····-··-·1 7,342 7,342 1 7,102 1 Chief, potato division _____ ·--··-···- -------------1 7,820 1 8,060 Chief, purchase and sales division ... ---------------1 7,581 1 7,820 f'hief, vegetable division.·--·----··- --------------1 7,581 1 7,581 Marketing specialist--·-·--····---·7 11 82,902 52,817 52,344 7 Program coordinator ______ ------·-·- --------------1 1 7,102 7,342 Grade 12. Range $5,905 to $6,863: Accountant ___ ._._-· __ ..... -· __ -· ... 1 6,145 1 6,384 I 6,384 19,630 Administrative officer_·-····-·-·-·5 31,675 4 25,775 3 1 1 6,623 6,384 1 6,623 Auditor .. -·-·-···---·-··-·-----·-·Commercial specialisL .·-··-·-····1 2 12,768 6,384 -------------1 6,145 1 6,145 -------------Fiscal accountant_·········-···-·-·6,145 2 Information specialist_···-·-···-·-·1 12,529 2 12,769 1 1 6,384 6,145 1 6,384 Investigator_···-·--·······-·-···-·Marketing specialist_ ...... -· ....... 10 11 62,396 68,540 37,817 6 1 1 6,145 6,384 1 6,384 Price analyst.-•···-··············-· 1 6,623 -------------Procedure analyst_····--······-·-·- --------------1 6,384 --------------- -------------Storage specialist_···-······-······· Grade 11. Range $4,902 to $5,905: 2 10,306 2 10,306 1 5,404 Accountant_ ___ ·--···-······-··-·-·Administrative officer ___ ···-·····-3 4 21,114 15,961 3 15. 710 1 5,153 1 5,153 1 5,40·1 Auditor.··-·-···-·-················ 1 5,404 2 10. 808 1 5,654 Budget analyst.·-·····-·-·········Claims examiner _____ ·-············1 4,902 1 5; 153 1 5,153 Information specialist_ ___ ........... 1 5,153 2 10,557 1 5,404 1 5, 153 1 5,404 1 5,404 Investirator. ··---·-·-·-·-·········· 31,671 9 46,126 5 25,265 Marketing specialist_··-·····~·····6 1 1 5,404 5,404 1 5,654 Methods an>;>lyst_ -·-············-·Transportat.10n officer __ .... _.. _... _ 1 4,902 --------------- -------------Grade 9. Range $4,150 to $4,902: 1 Accountant __ ···-·----··········•··· 1 4,400 4,150 1 4,275 4 17,725 4 17,851 9,175 Administrative assistant·-·········· 2 1 1 4,651 4,400 4,526 1 Auditor.····-·····-······-·-······1 1 4,400 4,526 1 4,651 Budget analyst_··············-··-·· ___________________ Claims examiner 1 1 4,526 4,400 1 4,651 1 1 4,400 4,526 -------------Fiscal accountant ____ ·•···········-• 1 4,526 --------------- -------------Marketing analyst ___ ·········-····Marketing specialist............. _.. 2 8,802 1 4,528 3 13,328 1 4,400 --------------- -------------Traffic assistant. __ -·-····-········Grade 8. Range $3,773 to $4,526_ ...... 1 4,024 1 4,150 1 4,275 Grade 7. Range $3,397 to $4,150_ ...... 16 21 59,352 75,962 12 42,379 Grade 6. Range $3,021 to $3,773 ....... 2 4 13,584 2 7,292 7,41 7 Grade 5. Range $2,645 to $3,397...... - 23 36 105,970 24 72,101 68,585 Grade 4. Range $2,394 to $2,845_ ...... 31 46 119,200 80,739 30 76,386 Grade 3. Range $2,168 to $2,620_ ..... - 17 30 40,233 70,140 20 45,887 Grade 2. Range $1,954 to $2,394_··-··4 4 8,542 8,674 3 6, 732 Professional service: Grade 7. Range $8,180 to $9,377: Agriculturist_. ___ --· .. ···•-·_._._-· - ---- ---------1 1 8, 778 8,778 Chief, new uses and diversion divi• 1 8,180 1 8,180 1 8,479 sion ____ -------------------------Grade 6. Range $7,102 to $8,060: Agricultural economist.- .•......... 4 30,320 4 2 30,559 15, 128 2 Information specialist.·-·-·········1 7,581 15,162 1 7,820 Grade 5. Range $5,905 to $6,863: Agricultural economist. ____ ···-·-·3 19,866 3 2 20,105 13,482 Grade 4. Range $4,902 to $5,905: 4 2 21,616 3 Food technologist ... _····-·········16, 713 11,310 Grade 3. Range $4,150 to $4,902: Agricultural economist ...•...•. -.• 4 17,975 4 18,100 2 9,175 Cotton tecbnologist ___ ·-·-·-·······1 4,275 1 1 4,526 4,400 2 Information specialist_. __ ·······•··· 10,425 1 4,526 Grade 2. Range $3,397 to $4,150_·-·-·3 11,566 5 17,988 3 10,362 Grade 1. Range $2,645 to $3,397.... _._ 1 2,770 --------------- -------------Subprofessional service: Grade 5. Range $2,394 to $2,845 _.. _.. _ 1 2,469 ------ --------- -------------Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ....... 3 6,060 3 6,192 2 4,436 Grade 2. Range $1,690 to $2,020_ ..•... --------------1 1,756 1 1,822 Department of Agriculture grades: Grade 28. Rate of $10,000: Assistant administrator for market• Ing_._ .. __ .. -·_.--· ........ -· ..... --1 10,000 1 10,000 ---Grade 26. Range $9,975 to $10,000: Associate director, food distribution 1 10,000 1 10,000 1 10,000 programs branch·-··-·····-·····Ura<!e 25. Range $9,377 to $10,000: Assistant director, dairy branch.... 1 9,975 1 10,000 1 10, 000 1 10,000 Assistant director, fiscal branch--.•. ·-··-·········· 1 10,000 ------ 01 1949 estimate -- 387 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Department of Agriculture grades- Num- 'l'otal Num- Total Num- Total Continued ber salary ber salary ber salary Grade 25. Range$9,377to $10,000-Con. Director, dairy branch______________ 1 $10,000 1 $10,000 1 $10,000 Grade 24. Range $8,778 to $9,975: Assistant director, fruit and vege1 9,077 C~~ble branch----,·,-.-----------··· 1 8,778 1 9,077 1 1 9,077 9,077 ief, personnel d1v1s10n ____ --···-- --··-··-·-·---Grade 23. Range $8,180 to $9,377: Assistant director, information 1 9,077 branch.···--------------···------ -·----···----·· 1 8,778 Total permanent, departmental. .. _ 195 Deduct: Lapses __________________________________ 2 Portion of salaries shown above paid from other accounts _____ .. ··- _______ .. 2.1 Add portion of salaries carried in other position schedules paid from this !IC· count __________ ---··-······--········-· 4 857,227 260 1, 131, 049 10,632 5.6 23,384 3.6 15,128 18,629 3 25,407 3 25,407 28,519 2 14,260 2 14,260 Net permanent, departmental (average number, net salary) _________ 194. 9 W. A. E. employment, departmental. ____ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmental.. Night-work differential, departmental. ___ All personal services, departmental. 856,485 1,485 10,135 94 253.4 1,096,518 3,000 4,227 500 174 781,420 169.4 755,145 3,000 2,905 500 --------------- -------------1,104,245 868,199 761,550 Field: Clerical, administrative, fiscal service: $JAf:/~ ~~~~~~~----- 1 7,342 GTi:in:isf!u~~ Marketing specialist ________________ 4 29,604 Grade 12. Range $5,905 to $6,863: Accountant _________________________ 1 6,145 Administrative officer ______________ 1 6,863 Auditor ____________________________ 1 5,905 Chief, administrative services division ______________________________ 1 5,905 Investigator ________________________ 1 6,384 Marketing specialist ________________ 1 6,145 Traffic officer _______________________ 1 6,384 Grade 11. Range $4,902 to $5,905: Accountant _________________________ 2 10,556 Administrative officer ______________ 16,212 3 Agricultural information specialist __ 4 uditor ___________ -----------·---·2 10,808 Commodity specialist ______________ 1 5,153 Insper,tor ___________________________ 1 5,654 Investigator ________________________ 1 5,905 Marketing specialist ________________ 3 15,960 1 4,902 Organization and methods examiner. Personnel technician ________________ 1 5,153 Grade 9. Range $4,150 to $4,902: Account:mt _________________________ 12,450 3 Administrative assistant ____________ 3 13,200 Auditor ____________________________ 4,275 1 Information specialist _______________ 4,275 l Inspector. __________________________ 2 8,675 Im·estigator ________________________ 1 4,400 M arketin~ spedalist ________________ 4 17,350 Personnel technician ________________ 1 4,400 Procurement technician ____________ 4,400 1 Trame assists.nt ____________________ 1 4,400 Grade 7. Range $3,397 to $4,150 _______ 16 59,246 Grade 6, Range $3,021 to $3, 773 _______ Grade 5. Range $2,645 to $3,397 _______ 19 53,888 Grade 4. Range $2,394 to $2,845 _______ 19 51,580 Grade 3. Range $2,168 to $2,620 _______ 30 69,111 Grade 2. Range $1,954 to $2,394 _______ 13 27,118 Professional service: Grade 6. Range $7,102 to $8,060: Agricultural information specialist __ --------------Grade 5. Range $5,905 to $6,863: Agricultural economist. ____________ --------------Information specialist ______________ 1 6, 145 Grade 3. Range $4,150 to $4,902: Agricultural economist _____________ 1 4,150 Agricultural statistician ____________ Unclassified ____________________________ --------------19 37,168 Total permanent, field ____ . ________ _ 163 547,211 Deduct lapses ___________________________ _ 3.1 12,936 Add portion of salaries carried in other position schedules paid from this account. _________________________________ _ o. 5 2,930 Personal services at rates prior to Public Law 900 ___________________ C ost of Public Law 90Q ___________________ p ay increase, comparable to Public Law 900 - - - -- --- -- -- -- ---------- ---- -· ----Personal services ___________________ 01 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 7,342 37,185 1 2 1 6,145 13,214 5,905 1 1 4 1 1 2 1 2 1 1 4 4 1 1 4 5 1 1 2 1 9 1 1 1 29 1 24 44 5.1 10 1 4 7,581 30,322 -------------1 1 6,E63 6,145 6,145 6,384 24,574 6,384 1 1 3 1 6,145 n,623 18,435 6,623 5,404 10,306 5, 15.3 11,058 5,153 5,654 21,866 21,615 4;902 5,404 1 1 1 1 1 5,404 5,404 5, 15~ 5,654 5,404 3 1 1 15,460 5,153 5,404 National School Lunch Program, Department of AgricultureTo enable the Secretary to carry out the provisions of the National School Lunch Act [of June 4, 1946 (Public Law 396] (42 U.S. C. 1751-1760), there is hereby made available $75,000,000 of the funds appropriated for the current fiscal year [1949] by section 32 of the Act approved August 24, 1935 (7 U.S. C. 612 (c)), such amount to be without regard to the 25 per centum limitation contained in said section 32, and to be exclusive of funds expended in accordance with the last sentence of section 9 of the National School Lunch Act: Provided, That no part of such funds shall be used for nonfood assistance under section 5 of said Act. (Department of Agriculture Appropriation Act, 1949,) 1948 actual 16,725 3 12,575 22,000 3 13,324 4,400 -------------4,526 4,400 1 8,800 1 4,526 4,526 1 4,651 38,850 29,673 7 4,526 1 4,651 4,526 1 4,651 4,400 ----------· --108,138 21 78,075 3,397 1 3,523 17 47,960 68,105 111,711 32 81,528 123,229 39 90,963 20;200 16,310 8 1 7,581 1 7,581 18,434 6,145 3 1 18,912 6,384 2 1 14 8,927 4,651 27,642 1 1 11 4,400 4,777 18,478 180 615, 703 3. 1 14, 001 241. 1 812, 629 3,126 176. 9 601, 702 2,378 543,467 815, 755 604,080 1,411,666 1,920,000 152,558 1,365,630 108,720 1950 estimate FUNDS AVAILABLE FOR 0BUGATION Obligations incurred________________ 69,260, 124 74,848,594 74,882,380 Comparative transfer from "Printing and binding, Department of Agriculture" ___ 1_ _,--,_22-'-,_500_ 1_ _ _3_5~,oo_o_ 1_-_--_-_-_--_-_-_--_-_-Total obligations __ ----------------69,282,624 74,883,594 74,882,380 OBLIGATIONS BY ACTIVITIES 1. Food assistance________________________ $68,038,401 2. Administrative expenses_______________ 1,244,223 3. Pay increase: Public Law 900______________________ _______________ Comparable to Public Law 900______ _______________ Total obligations_------------·---- 69,282,624 $73,375,000 1,414,946 $73, 405, 845 1,383,948 93,326 322 92,256 331 74,882,380 74,883,594 OBLIGATIONS BY ALLOTMENTS Allotted to-Production and Marketing Administration __ ,-------------------------------$69,236,880 $74,826,179 $74,871,519 Bureau of Human Nutrition and Home Economics___________________________ 45, 744 57,415 10,861 Total obligations ___________________ --6-9-,2-8-2-,6_2_4_, ___74-,-8-83-,-5-94-l---74-,-88-2~,3-80NOTE.-The detail of obligations for the allotment to the Production and Marketing Administration follows. The detail for the allotment to the Bureau of Human Nutrition and Home Economics is shown under that agency. 1948 actual 1949 estimate 1950 estimate $1,140,470 88,911 $1,152,472 91,395 322 102,400 6,000 28,000 20,000 35,000 9,000 11,076 10,000 73,375,000 74,826,179 331 102,400 6,000 28,000 20,000 35,000 9,000 11,076 10,000 73,405,845 74,871,519 OBLIGATIONS BY OBJECTS 01 3 1 1949 estimate Appropriation or estimate _______________ _ $5,000,000 Transferred from "Exportation and do· mestic consumption of agricutural commodities, Department of Agriculture" __ 65,000,000 $75, 000, 000 $75, 000, 000 Transferred to''Administrative expenses, section 392, Agricultural Adjustment Act of 1938" _ -108, 670 -116, 406 -117, 620 "Salaries and expenses, Office of Information, Department of Agriculture"__ -1, 215 "Printing and binding, Department of Agriculture"__________________________ -22, 500 -35, 000 _____________ _ Total available for obligations ______ ,--6-9,-8-6-7,-6-1_5_, __7_4_,-84-8-,5_94_, _ _74-,-88-2-,-3-80 Unobligated balance, estimated savings ___ 1_ _ _ -_6_07.c,_49_1_ 1____________________________ _ -------------3 16,462 244 831, 136 2. 9 18, 507 Net perm<1nent, field (average num• ber, net salary) __________________ _ 160. 4 537, 205 Regular pay in excess of 52-week base _____ _ 6,140 W. A. E. employment, field _____________ _ 103 Overtime and holiday pay, field _________ _ 19 All personal services, field __________ 1 5 NATIONAL ScHoOL LUNCH AcT 02 03 04 05 06 07 08 09 11 Personal services: At rates prior to Public Law 900____ $989,120 Cost of Public Law 900 __________________________ _ Pay increase, comparable to Public Law 900_ --·---------------------- --------------Travel.. __ ---------------------------101,510 Transportation of things ______________ · 5,441 Communication services______________ 28, 695 Rents and utility services_____________ 18,297 Printing and binding_________________ 22, 500 Other contractual services____________ 17,742 Supplies and materials________________ 10, 768 Equipment___________________________ 4,406 Grants, subsidies, and contributions__ 68,038, 401 Total obligations•-----------------69,236,880 1 Includes reimbursements to "Administrative expenses, Commodity Credit Corporation," Department of Agriculture-1948, $576,828; 1949, $1,441,179; 1950, $1,455,674. 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES --------------------·--------1,411,666 2,578 2,650 2, 07,5, 136 1,477,000 Num- Total Num- Total Num- Total Departmental: ber salary Clerical, administrative, fiscal service: ber salary ber salary Grade 14. Range $8,180 to $9,377: Chief, school lunch division _________ 1 1 1 $8,180 $8,479 $8,180 Grade 13. Range $7,102 to $8,060: Accountant _________________________ 1 7,342 1 7,102 1 7,102 388 THE BUDGET FOR FISCAL YEAR 1950 ,:'RODUCTION AND MARKETING ADMINISTRATION-Con. NATIONAL SCHOOL LUNCH ACT-Continued N11tio11al School Lunch Program, Department of Agriculture-Con. .. 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fi~cal service- Num• Total Num• Total Num• Total ber salary ber salary ber salary Continued Grade 13. Range$7,102to$8,060-Con. 1 $7,342 1 $7,342 1 $7,581 Administrative officer ........•..... 1 7,342 7,581 1 1 7,581 Auditor ............................ lunch divi• As~istant cbief, school s1on ______________________________ 1 7,581 1 7,581 1 7,820 Chief, analysis section....••........ 1 7,102 1 7,102 1 7,102 1 1 Marketing specialist.......•..•.•... 7,342 7,342 Grade 12. Range $5,905 to $6,863: 1 6,145 2 12,529 2 12,768 Accountant .......... _..•.......••.• 12,768 Administrative officer..•.•..•.••••• 3 18,433 2 2 13,007 1 6,145 1 6,145 1 6,384 Auditor ...........•...••.•••.•.•.•• Chief, reports and analysis section •. 1 6,384 1 6,384 1 6,623 12,768 19,391 19,630 Marketing specialist............•.•• 2 3 3 19,152 3 4 25,535 4 25,774 School lunch specialist.•..•....•.... Grade 11. Range $4,902 to $5,905: Accountant ........•...•...•......•. 1 5,153 1 5,404 1 5,404 Administrative officer.•............ 4 20,612 15,961 3 16,212 3 11,059 Auditor .......................••••. - -- -- ---------2 2 11,310 1 5,654 1 Budget analyst ..........•..•...•.•. 5,404 1 5,654 School lunch specialist.........•.••. 2 10,557 2 10,808 2 11,059 Grade 9. Range $4,150 to $4,902: 3 12,700 8,675 Administrative assistant .....••.•.•• 2 2 8,809 8,925 Auditor ............•.....•••...•••• 2 8,800 2 2 9,050 1 4,526 Information specialist ....•......•••• 1 4,651 1 4,777 4,400 4,526 Marketing specialist ..•.........••.. 1 1 1 4,651 Grade 7. Range $3,397 to $4,150 ......• 4 14,838 5 18,610 18,860 5 Grade 6. Range $3,021 to $.~,773 ....... 1 3,021 1 3,146 30,200 12 35,990 12 Grade 5. Range $2,645 to $3,397 ...•.•• 10 36,240 Grade 4. Range $2,394 to $2,845 ...•.•• 8 19,152 24,240 24,390 10 10 Grade 3. Range $2,168 to $2,620 ...•••. 10 23,555 12 28,041 12 28,191 Grade 2. Range $1,954 to $2,394 ...•.•• 5 10,475 4 8,672 4 8,822 Professional service: Grade 6. Range $7,102 to $8,060: Information specialist. ........••... 1 7,581 1 7,581 Grade 5. Range $5,905 to $6,863: Chief, technical services division.•• 1 5,905 1 6,145 Information specialist. ............•• 1 6,384 --------------- -------------Grade 4. Range $4,902 to $5,905: Home economist ........••..••...... 1 4,902 1 4,902 1 5,153 Information specialist .......•.•.•... 1 5,153 1 5,153 1 5,404 Grade 3. Range $4,150 to $4,902: 1 Agricultural economist ...•......... 4,651 1 4,777 1 4,902 Home economist. ................... --------------1 4,400 1 4,526 Grade 2. Range $3,397 to $4,150.•...•• 1 3,523 -------------Grade 1. Range $2,645 to $3,397 ....... -------- ------1 2,645 1 2,770 Crafts, protective, custodial service: 2 4,040 --- ----------- - -------------Grade 3. Range $1,822 to $2,168 ..••••• Department of Agriculture grades: Grade 24. Range $8,778 to $9,975: Assistant director, food distribu1 tion programs branch ..•........•. 1 1 8,778 9,077 9,077 --------------- Total permanent, departmental. Deduct: Lapses ............................•..•.. Portion of salaries shown above paid from other accounts ................... Add portion of salaries carried in otber position schedules paid from this account.....•.........................•... Net permanent, departmental (aver• age number, net salary) .......•.•. W. A. E. employment, departmental ..... Regular pay in excess of 52•week base ..... Overtime and holiday pay, departmental. 77 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 87 373,659 87 379,566 8,333 1.8 9,404 1.8 9,438 0.3 2,643 0.5 4,389 0.5 4,389 2. 7 17,740 0.4 4,231 0.4 4,231 77. 8 328, 243 8,996 3,771 9 85. 1 364, 097 7,675 1,433 700 85. 1 369, 970 7,675 1,458 700 341,019 373,905 379,803 All personal services, departmental Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Auditor ............................ Grade 13. Range $7,102 to $8,060: Area supervisor.. _.................. Auditor ............................ Marketing specialist ................ Grade 12. Range $5,905 to $6,863: Assistant area supervisor ..•........ Auditor.··-···········-············ Marketing specialist ..... ·-·····-··· Grade 11. Range $4,902 to $5,905: Administrative officer.............. Auditor ..•. ···-· .........•.•....... Marketing specialist ............... School lunch specialist .............. Grade 9. Range $4,150 to $4,902: Accountant ................. ··-··· ... Administrative assistant............ Auditor. ..................•....... Information specialist. ..•........•• Records analyst ..................•. School lunch s~cialist. ...........•. Grade 7. Range ,397 to $4,150 ....... Grade 6. Range $3,021 to $3,773 ....... Grade 5. Range $2,645 to $3,397 ....... Grade 4. Range $2,394 to $2,845 ...... _ Grade 3. Range $2,168 to $2,620 .•..•.• Grade 2. Range $1,954 to $2,394 ....••. 321,479 1.6 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num• Total Professional service: ber salary her salary ber salary Grade 5. Range $5,905 to $6,863: Food preservation specialist. ....... 3 $18,432 5 $30,482 5 $30,243 Grade 4. Range $4,902 to $5,905: Economist.......................... 3 15,208 4 20,612 4 20,863 Food preservation specialist._ ...... --------------9,804 2 9,804 2 2 9,804 2 10,055 Home economist.·-··-······-······· --------------Grade 3. Range $4,150 to $4,902: Food preservation specialist ........ 1 4,150 1 4,275 1 4,400 Home economist. ................... 4 17,600 4 17,850 4 17,975 Grade 2. Range $3,397 to $4,150 ....... 7 24,404 28,176 8 28,426 8 Crafts, protective, custodial service: Grade 2. Range $1,690 to $2,020 ........ 1,690 1 1,756 1,822 Total permanent, field ......•....... 167 637,869 Deduct lapses._ .......................... 0.3 2,592 Add portion of salaries carried iu other position schedules paid from this ac• 0.8 4,868 count...........•. ·-· .•. ·-· .....•. ····-. 193 3 772, 758 12,598 0.5 3,042 193 3 778,862 12,622 o. 5 3,042 Net permanent, field (average num· ber, net salary) ......•...... _.. : .. 167. 5 W. A. E. employment, field ............. . Regular pay in excess of 52•week base ..... . Overtime and holiday pay, field ....... _.. All personal services, field.··-······ 190.5 190. 5 640,145 763,202 769,282 437 425 425 7,398 2,938 2,962 121 -------------- -------------648, 101 766,565 772,669 l==="'=,l==~=cl===~ Personal services at rates prior to Public Law 900................... 989,120 1,140,470 1,152,472 Cost of Public Law 900 ....... -.•··-······ ..•............ 88,911 91,395 Pay increase, comparable to Public Law 900..................................... ............... 322 331 l------f------1-----'01 Personal services .................. . 989,120 1,229, 703 I, 244, 198 MARKETING SERVICES Salaries and Expenses, Marketing ServicesFor expenses necessary, including not to exceed [$2,187,827] $2,210,000 for personal services in the District of Columbia, in conducting investigations, experiments, and demonstrations, as follows: Market news service: For collecting, publishing, and distributing, by telegraph, mail, or otherwise, timely information on the market supply and demand, commercial movement, location, disposition, quality, condition, and market prices of livestock, meats, fish, and animal products, dairy and poultry products (including broilers), fruits and vegetables, peanuts and their products, grain, hay, feeds. cottonseed, and seeds, and other agricultural products, [$1,689,750) $1,821,000. (5 U. S. C. 511-512-establishing Department of Agriculture. The foregoing citations apply to all appropriation items under this head which are not based upon specific legislative authority either incorporated in the language of the item or cited immediately thereunder; Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $1,689,750 Estimate 1950,• $1,821,000 • Includes $7,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. NOTE.-There are available as a credit to this appropriation receipts from cooperating State agricultural and marketing agencies (5 U. S. C. 563, 564). 1948 actual 1949 estimate 1950 estimate $1,689,750 $1,821,000 120,330 -------------- FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations 1 8,180 1 8,180 1 8,479 4 2 1 28,886 14,443 7,342 5 2 1 36,227 14,684 7,342 5 2 1 36,466 14,923 7,581 5 2 1 31,197 12,051 6,145 5 31,676 12,528 18,434 5 2 3 31,915 12, 767 18,673 1 3 1 5,404 15,710 5,153 47,381 5,654 21,114 10,055 72,519 I 4 2 14 5,654 21,365 10,306 73,021 9 3 2 12 1 1 10 22 2 17 18 25 5 13,075 8,800 51,426 4,400 4,275 43, 750 81,661 6,667 48,090 45,642 56,600 10,107 2 3 1 4 2 14 4 2 13 1 1 12 23 2 19 20 26 3 17,475 9,050 56,451 4,526 4,400 53,050 86,504 6,917 56,400 51. 255 59,518 6,279 4 2 13 I 1 12 23 2 19 20 26 3 17, 725 9,175 56, 701 4,651 4,526 53,300 86,754 7,042 56,650 51,339 59,668 6,354 Appropriation or estimate ......... ·-····· Proposed supplemental estimate due to pay increase .... ··········-······ ....... Transferred from''Salaries and expenses, marketing services," tobacco acts ________________ "Salaries and expenses, marketing services," U.S. Warehouse Act ....... "Salaries and expensesJ marketing services," freight rates for farm pro• ducts ................................. Transferred to "Salaries and expenses, Office of Information"............•...... Total available for obligation ....... Unobligated balance, estimated savings ... Obligations incurred................ Comparative transfer from "Printing and binding, Department of Agriculture" ... Total direct obligations_ ............ $1,566,250 --------------15,000 20,000 5,000 --------------- ---------------·------------ ---------------------------- -------------· -107 --------------- -------------1,606,143 1,810,080 1,821,000 -19, 228 --------------- -------------1,586,915 1,810,080 1,821,000 6,185 1,593,100 7,000 -------------1,817,080 1,821,000 49,539 I, 642,639 38,597 I, 855,677 For Reimbursable Obligations Reimbursements for services performed... Total obligations ..•....•...•.•••... 38,813 1,859,813 389 DEPARTMENT OF AGRICULTURE 1948 actual 1950 estimate 1948 actual OBLIGATIONS BY ACTIVITIES DETAIL OF PERSONAL SERVICE&-Con. Direct Obligations Departmental-Continued Crafts, protectlve, custodial service: Grade 4. Range $2,020 to $2,469 ______ _ Grade 3. Range $1,822 to $2,168 ______ _ Department of Agriculture grades: Grade 23. Range $8,180 to $9,377: Assistant director, information branch __________________________ _ 1. 2. 3. 4. Livestock, meats, and wool_ _________ _ $593,258 Fruits and vegetables _________________ : 610,047 Dairy and poultry products ___________ _ 248,789 Grain, hay, feed, seed, rice, hops, and beans________________________________ 85,497 5. Cottonseed____________________________ 22,108 6. Cold storage reports____________________ 33,401 7. Pay increase: Public Law 900 ____________________________________ _ Pay increase comparable to Public Law 900 __________________________________________ _ Total direct obligations___________ Reimbursable Obligations 1. 2. 3. 4. 1949 estimate $623,931 645,205 281,940 $623,770 645,250 282,010 88,954 23,243 33,477 88,975 23,255 33,49!) 120. 008 123,919 322 331 1,593,100 1,817,080 1,821,000 l=====l=====I,==== Livestock, meats, and wool_ __________ _ 16,744 Fruits and vegetables ________________ _ 24,770 Dairy and poultry products __________ : 7,728 Grain, hay, feed, seed, rice, hops, and beans________________________________ 297 5. Pay increase, Public Law 900 ________________________ _ 14,732 14,741 6,794 14,795 14,810 6. 812 180 2,150 180 2,216 1----Total reimbursable.obligations______ 49,539 38,597 38,813 Total obligations ___________________ l==l=,=64=2=,6=3=9=:1==1=,8=5=5=,6=7=7=l===l=,8=5=9,=8=13 OBLIGATIONS BY OBJECTS Direct Obligatims 01 Personal services: At rates prior toLaw Public Law 900____ $1,167,279 Cost of Public 900 ___________________________ _ Pay increase, comparable to Public Law 900 _________________________ _ 02 Travel________________________________ 03 Transportation of things______________ 04 Communication services______________ 05 ~e?-t~ and utili_ty ~ervices_____________ 06 rmtmg and bmdmg_________________ 07 Other contractual services____________ 08 Supplies and materials________________ 09 Equipment___________________________ Total direct obligations•------------ Reimbursable Obligatims 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 Travel.. _____________________________ 03 04 6~:::.\~!t1gn°!e~~Y1J!:::::::::::::: 05 Rents and utility services _____________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 30,206 9,612 221,232 30,480 6,185 31,688 93,519 2,899 $1,240,023 120,008 $1,253,750 123,919 322 33,600 8,700 253,000 31,000 7,000 28,000 92,427 3,000 331 32,000 8,500 253,000 30,500 7,000 25,000 84,000 3,000 1,593,100 1,817,080 1,821,000 l=====l=====f==== 32,398 --------------3,071 247 10,898 941 200 1,784 22,752 2,150 2,158 200 9,117 900 200 1,120 22,902 2,216 2,158 200 9,117 900 200 1,120 Total reimbursable obligations ______ 49,539 38,597 38,813 Total obligations ___________________ 1,642,639 1,855,677 l, 859,813 Includes reimbursements to "Administrative expenses, Commodity Credit Corporation, Department of Agriculture": 1948, $92,853; 1949, $108,120; 1950, $108,200. 1 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ 1948 __a_ctua __1_ _1_94_o_e_s_t_im_a_t_e-l--19-5_0_e_st_im_a_te 1 1 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: Chief1 market news division________ 4 $30,085 4 $30,324 4 $30,563 Admmistrative officer ____________________________ _ 1 7,102 7,102 1 Grade 12. Range $.5,905 to $6,863: Administrative officer ____________________________ _ 6,623 6,384 1 1 Marketing specialist________________ 3 19,152 19,391 19,630 3 3 Grade 11. Range $4,902 to $5,905: Administrative officer _____________ _ 5,654 1 1 5,654 Marketing specialist________________ 2 11,058 15,458 15,709 3 3 Grade 9. Range $4,150 to $4,902: Administrative assistant ___________ _ 4,651 1 4,526 1 1 4,777 Marketing specialist _______________ _ 1 2 1 4,777 8,926 4,902 Grade 7. Range $3,397 to $4,150 ______ _ 4 14,592 14,341 14,842 4 4 Grade 6. Range $3,021 to $.1,773 ______ _ 3,522 6,919 1 2 2 6,669 Grade 5. Range $2,645 to $3,397 ______ _ 6 21,022 18,126 21,522 7 7 Grade 4. Range $2,394 to $2,845 ______ _ 20 21 21 55,466 52,547 56,066 Grade 3. Range $2,168 to $2,620 ______ _ 13 31,950 16 16 39,433 39,883 Grade 2. Range $1,954 to $2,394 ______ _ 1 2 2 4,198 2,244 4,330 Professional service: Grade 6. Range $7,102 to $8,060: Information specialist_______________ 1 7,581 Grade 5. Range $5,905 to $6,863: Information specialist.______________ 1 6,384 Grade 4. Range $4,902 to $5,905: Agricultural economist______________ 1 5,153 4,902 5,153 1 Information specialist_______________ 1 1 4,902 4,902 5,153 Grade 3. Range $4,150 to $4,902: Information specialist ______________ _ 2 8,801 Grade 2. Range $3,397 to $4,150 ______ _ 3 1 3,773 11,446 3,898 Grade 1. Range $2 645 to $3,397 ______ _ 1 3 397 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total permanent, departmental. Deduct: Lapses _________________________________ _ Portion of salaries shown above paid from other accounts __________________ _ Add portion of salaries carried in other position schedules paid from this ac- _ count __________________________________ 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 2 $2,244 4,122 2 $4,047 2 $4,179 1 8,778 1 8,778 1 9,077 71 259,034 73 261,774 73 265,982 1.1 3,642 2.9 7,203 2.9 7,230 o. 5 2,499 0.3 1,505 0.3 1,505 0.4 3,134 1 2,707 1 2,718 Net permanent, departmental (average number, net salary) ____ _ Regular pay in excess of 52-week base____ _ Overtime and holiday pay, departmental. 69. 8 256, 027 3,009 71 All personal services, departmental. 259,107 Field: Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Marketing specialist _______________ _ Grade 11. Range $4 902 to $5,905: Marketing specialist _______________ _ Information specialist_ _____________ _ Grade 9. Range $4,150 to $4,902: Information specialist ______________ _ Marketing analyst _________________ _ Marketing specialist _______________ _ Grade 7. Range $3,397 to $4,150 ______ _ Grade 5. Range $2,645 to $3,397 ______ _ Grade 4. Range $2,394 to $2,845. _____ _ Grade 3. Range $2,168 to $2,620 ______ _ Grade 2. Range $1,954 to $2,394 ______ _ Grade 1. Range $1,756 to $2,168 ______ _ Professional service: Grade 6. Range $7,102 to $8,060: Information specialist ______________ _ Unclassified ___________________________ _ 1949 estimate 70. 8 255, 773 984 70. 8 259, 965 1,000 256, 757 260,965 -------------- - -------------- 5 31,202 5 31,441 5 31,919 19 2 105,427 10,306 21 2 116,234 10,556 21 2 118,995 10,807 2 1 49 50 13 31 83 30 1 8,675 4,275 214,616 179,140 38,019 82,039 187,491 60,515 1,888 4 1 47 53 15 42 87 34 17,100 4,400 211,835 191,338 45,315 110,781 202,184 69,084 4 1 47 53 15 42 87 34 17,350 4,525 214,960 195,338 45,940 111,906 204,359 69,876 1 3 7,581 2,838 1 5 7,581 2,800 1 5 7,820 2,800 --------------- -------------- Total permanent, field ______________ 290 934,012 317 1,020,649 Deduct: Lapses _______________ ----- _____ --- _-- --2.2 13,559 9.9 30,046 Portion of salaries shown above paid from other accounts ___________________ ·--------------3 12,077 Add portion of salaries carried in other 1.1 3,000 position schedules paid from this account - --------------Net permanent, field (average number, net salary)___________________ 287. 8 920,453 305. 2 981, 526 l, 460 Temp?rary employmenti field ____________ --------------1,714 Part-tune employment, neld______________ 496 W. A. E. employment, field______________ 7,633 16,482 3,906 Regular pay in excess of 52-week base_____ 10,499 780 Overtime and holiday pay, field__________ 1,260 150 Night-work differential, field_____________ 229 317 1,036,595 9.9 35,852 3 12,077 1.1 3,000 305. 2 991, 666 1,460 1,714 15,897 4,020 780 150 All personal services, field __________ ===940=•=57=0==,===l,=006=='=0=18=l==1=•=01=5=,6=8=7 Personal services at rates prior to Public Law ooo___________________ 1,199,677 1, 276,652 1,262,775 126,135 Cost of Public Law 900 ·------------------ ______________ _ 122,158 Pay increase, comparable to Public Law 331 322 900 ___ --------------- ------------------- ---------- ----1 - - - - - 1 - - - - -- - - - 01 Personal services ___________________ ==l=,=199=,6=7=7=1===1=•=3=85=•=2=55=r-==l=,4=0=3,=1=18 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ 1,167,279 32,398 1,360,353 24,902 1,378,000 25,118 1, 199, 677 1, 385, 255 1,403, 118 1---~--1-------1------ Total of foregoing schedule _________ _ Market inspection of farm products: For the investigation and certification, in one or more jurisdictions, to shippers and other interested parties of the class, quality, and condition of any agricultural commodity or food product, whether raw, dried, canned, or otherwise processed, and any product containing an agricultural commodity or derivative thereof when offered for interstate shipment or when received at such important central markets as the Secretary may from time to time designate, or at points which may be conveniently reached therefrom under such rules and regulations as he may prescribe including payment of such fees as will be reasonable and as nearly as may be to cover the cost for the service rendered, [$712 000] $760,000. (5 U. S. C. 575; 7 U. S. C. 581-589; 21 U. S. 'C. 94a; Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $712,000 Estimate 1950, 8 '$760,000 • Includes $48,000 for activities previously C!lrried ?nder "Printing and blndin~, Department of Agriculture." The amounts obhgated m 1948 and 1949 are shown m the schedule as comparative transfers. N OTE.-There are available as a credit to this appropriation receipts from cooperating State, county, local, and private agricultural and marketing agencies (5 U. S. C. 563, 564). 390 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PRODUCTION AND MARKETING ADMINISTRATION-Con. MARKETING SERVICES-Continued 1949 estimate 1950 estimate $712,000 $760,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate __ :_____________ $712,000 supplemental estimate due to Proposed pay inCiease __________________________________________ _ Total available for obligation_______ Unobligated balance, estimated savings___ Obligations incurred________________ Comparative transfer from "Printing and binding, Department of Agriculture"___ Total direct obligations_____________ 36,500 712,000 -69, 259 748,500 642,741 748,500 49,039 48,000 691,780 796,500 760,000 1------1·------r-----760,000 -------------1------1------t-----760,000 For Reimbursable Obligations Reimbursements for services performed___ 486,866 507,825 507,825 1------1------\------ Total obligations___________________ 1,178,646 1,304,325 1,267,825 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Inspection and certification of fresh and processed fruits and vegetables___ $457,670 $498,140 2. Grading and certification of dairy and poultry products_____________________ 71,587 74,650 3. Inspection and certification of rice, hay, beans, peas, seed, hops, and miscellaneous agricultural commodities__ 42,421 52,665 4. Grading and certification of meats and 89,926 WOOL-------------------------------86,872 5. Inspection of cottonseed_______________ 33,230 34,080 6. Pay increase: Public Law 90()_ --------------------- ______________ _ 46,494 645 1_ Comparable to Public Law 900 _______ 1_-_--_-_-_--_-_-_--_-_--_-_ 1______ Total direct obligations_____________ Reimbursable Obligations 691,780 796,500 l====,1====,1= 1. Inspection and ce.rtification of fresh and processed fruits and vegetables_______ 475,522 468,024 2. Grading and certification of dairy and poultry products_____________________ 10,692 7,000 3. Inspection and certification of rice, hay, beans, peas, seed, hops, and miscella652 neous agricultural commodities______ 568 4. Pay increase, Public Law 900 ________________________ _ 32,233 1------1------1Total reimbursable obligations______ 486,866 507,825 1=====1=====1= Total obligations___________________ 1,178,646 1,304,325 $475,740 70,490 50,037 85,710 3;!,110 45,250 663 760,000 6,993 567 31,933 507,825 1,267,825 Direct Obligations Total direct obligations i ___________ _ Reimbursable Obligations 691,780 [===== 01 Personal services: At rates prior to Public Law 900____ 446,658 Cost of Public Law 900 ___________________________ _ 02 Travel________________________________ 27,205 03 Transportation of things______________ 542 04 Communication services______________ 1,636 05 Rents and utility services_____________ 651 07 Other contractual services____________ 4,734 08 Supplies and materials________________ 5,440 Total reimbursable obligations______ Total obligations___________________ $560,646 46,494 $535,482 45,250 645 31,075 9,800 15,800 7,300 48,000 32,135 26,180 18,425 663 26,850 7,750 15, 750 7,300 48,000 41,350 20,930 10,675 796,500 760, uoo 438, 767 32, 233 25, 000 500 1,500 600 4,225 5,000 439, 067 31, 933 25, 000 500 1,500 600 4,225 5,000 486,866 507,825 507,825 1=====11=====[==== 1,178,646 Ii 304,325 l, 267,825 1 Includes reimbursements to "Administrative expenses, Commodity Credit Corporation, Department of Agriculture": 1948, $46,836; 1949, $60,420; 195C, $56,460. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary -ber salary Grade 14. Range $8,180 to $9,377: Chief of division __________________________________ _ 1 $8,479 1 $8,778 Chief, inspection division___________ 2 $16,360 2 16,958 2 16,958 Chief, inspection and grading divi8,479 8,479 1 1 8,778 sion ___ --------------------------1 Ch~ef, ~tandardlzation and grading d1v1s1on_______ __ __ ________ __ ___ ___ 1 8,479 1 1 8,778 8,778 Grade 13, Range $7,102 to $8,060: Administrative officer______________ 4 30,086 1 7,342 1 7,581 1 7,102 Chief, dairy products section_______ 7,342 1 7,342 1 Chief, poultry products section_____ 1 7,342 7,581 1 7,342 1 Marketing specialist ______________________________ _ 8,060 8,060 1 1 Grade 12. Range $5,905 to $6,863: Marketing specialist________________ 3 18,432 18,671 18,910 3 3 Grade 11. Range $4,902 to $5,905: Budget analyst ____________________ _ 4,902 1 1 4,902 Mru:k~ting s~ci~lisL______________ 2 10,557 15,459 15,459 3 3 Tra1mng spemahst ________________________________ _ 1 5,153 1 5,153 Grade 9. Range $4,150 to $4,902: Accountant_________________________ 1 4,400 _____________ _ Administrative assistant____________ 3 13,200 1 4,400 1 4,526 Marketing specialist________________ 1 4,526 1 4,526 Grade 7. Range $3,397 to $4,150_______ 2 7,919 --------------- -------------Grade 5. Range $2,645 to $3,397_______ 6 18,264 1,5, 350 ·5 15,475 5 Grade 4. Range $2,394 to $2,845_______ 4 10,026 13,020 13,170 5 5 Grade 3. Range $2,168 to $2,620_______ 5 11,590 9,122 4 4 9,272 Grade 2. Range $1,954 to $2,394_______ 3 6,258 6,456 3 3 6,522 Professional service: Grade 6. Range $7,102 to $8,060: Chief, poultry inspection section __________________ _ 1 7,102 1 7,102 Grade 5. Range $5,905 to $6,863: Veterinarian ______________________________________ _ 1 5,905 1 6,145 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168_______ 3 6,060 6,192 3 3 6,324 Grade 2. Range $1,690 to $2,020_______ ___________ _ 1 1,690 1 1,756 Department of Agriculture grades: Grade 25. Range $9,377 to $10,000: Assistant director, livestock branch _______________ _ 1 9,377 1 9,377 Grade 24. Range $8,778 to $9,975: Assistant director, fruit and vegetable branch______________________ 1 9,.077 9,077 1 9,377 1 Unclassified____________________________ 1 460 480 1 1 480 Total permanent, departmental____ 44 194, 091 45 209,662 45 212,332 Deduct lapses ______________ -- --- ----- ____ 1_ _3_._1__ 8,_6_28_ 1_ _ _ 2.6_ _ 5,946 2.6 5,951 Net permanent departmental (av• eragenumber,netsalary) _________ 40.9185,463 42. 4 203, 716 42. 4 206, 381 1,897 Regular pay in excess of 52-week base_____ 789 794 Night-work differential, departmentaL ___ 1_ _ _ _ _8_5-1-------------------- -------------All personal services, departmentaL 468,332 OBLIGATIONS BY OB,,TECTS 01 Personal services: At rates prior to Public Law 900____ $471,819 Cost of Public Law ooo ___________________________ _ Pay increase comparable to Public Law 900 __________________________ --------------02 TraveL______________________________ 31,178 03 Transportation of things______________ 5,313 04 Communication services ______ :_______ 16,302 05 Rents and utility services_____________ 8,498 06 Printing and binding_________________ 49,039 07 Other contractual services____________ 26,495 08 Supplies and materials________________ 17,291 09 Equipment___________________________ 65,845 1950 estimate DETAIL OF PERSONAL SERVICES Salaries and Expenses, Marketing Services-Continued 1948 actual 1949 estimate 187, 445 204,505 207, 175 1===='1=====1==== Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,u60: Marketing specialist________________ 3 4 22,262 4 29,603 30,081 Grade 12. $5,905 to $6,863: Marketing specialist________________ 10 59,528 15 15 89, 770 90,965 Grade 11. Range $4,902 to $5,905: Fiscal accountant _________________________________ _ 5,153 5,404 1 1 Inspector___________________________ 1 5,153 1 5,404 5,404 1 Marketing specialist________________ 11 58,691 45,491 8 41,593 9 Grade 9. Range $4,150 to $4,902: Accountant_________________________ 1 4,275 --------------- -------------1 4,400 ·-------------- -------------Fiscal accountant___________________ Marketing specialist________________ 29 128,725 31 139,900 Personnel technician _____________________________ _ 311 137,900 1 4,902 4,776 Grade 7. Range $3,397 to $4,150_______ 69 255,893 92 335, 148 81 302, 157 8 23,035 Grade 5. Range·$2,645 to $3,397 _______ 34,740 12 11 31,843 Grade 4. Range $2,394 to $2,845_______ 16 41,229 12 30,828 12 31,128 Grade 3. Range $2,168 to $2,62Q_______ 22 51,296 63,411 61,843 27 :>6 Grade 2. Range $1,954 to $2,394_______ 5 10,298 6,258 6,408 3 3 Professional service: Grade 5. Range $5,905 to $6,863: Cotton technologist_________________ 1 6,384 6,384 1 6,623 1 Grade 3. Range $4,150 to $4,902: Cotton statistician__________________ 1 4,275 -------------Grade 2. Range $3,397 to $4,150 _____________________ _ 2 6,794 2 7,044 Crafts, protective, custodial service: Grade 2. Range $1,690 to $2,020 _____ _ 1,822 1 1,756 1 Unclassified ______________________________9_ _9,.c.,_19_2_ 1___ 17,_...,.-=-I 9,476 17 9,475 Total permanent, field______________ 187 684,636 229 812,892 215 776,592 Deduct: Lapses__________________________________ 0. 5 4,910 3S, 123 13. 7 46,984 11 Portion of salaries shown above paid from other accounts _________________________________ _ 0.5 1,951 0.5 1,951 Add portion of salaries carried In other position schedules paid from this account __________ ---- _____________ -------- ____ -- -- --- ---0. 7 3,276 0. 7 3,276 Net permanent, field (average number, net salary) __________________ _ 186.5 204.2 215.5 739,794 679,726 767,233 Part-time employment, field______________ 1,033 W. A. E. employment, field______________ 30,046 16,500 16,509 7,731 Regular pay in excess of 52-week base_____ 2,950 3,035 Overtime and holiday pay, field__________ 11,836 6,500 6,500 Night-work differential, field_____________ 660 500 500 Additional pay for service abroad, field _________________ _ 1,131 1,130 1------1------1-All personal services, field _________ _ 731,032 794,908 767,374 l=====l=====l= Personal services at rates prior to Public Law ooo __________________ _ 918,477 974,549 1199,413 391 DEPARTMENT OF AGRICULTURE 1948 actual DETAIL OF PERSONAL SERVICES-Con. Cost of Public Law 900 _________________________________ _ Pay increase comparable to Public Law 900-------------------------------------- --------------01 $918,477 Personal services ___ ---------------- 1949 estimate 1950 estimate $78,727 $77,183 645 663 1,078,785 1,052,395 471,819 607,785 446,658 ,______ 471,000 ,_ ______ Total of foregoing schedule__________ 918,477 1,078,785 581,395 471,000 1,052,395 Marketing farm products: For acquiring and diffusing among the people of the United States useful information relative to the needed supplies, standardization, classification, grading, preparation for market, handling, transportation, storage, and marketing of farm and food products, including the demonstration and promotion of the use of uniform standards of classification of American farm and food products throughout the world, for making analyses of cotton fiber as provided by the Act of April 7, 1941 (7 U. S. C. 473d), for carrying out the provisions of section 201 (a) to.201 (d), inclusive, of title II of the Agricultural Adjustment Act of 1938 (7 U.S. C. 1291), and for coordinating nutrition services made available by Federal, State, and other agencies, including not to exceed $10,000 for employment pursuant to the second sentence of section 706 (a), of the Organic Act of 1944 (5 U. S. C. [541 b] 574), as amended by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a), and not to exceed $20,000 for transportation and other necessary expenses including not to exceed $10 per diem of persons serving without compensation while away from their homes or regular places of business; [printing and binding;] purchase of one passenger motor vehicle for use in the District of Columbia for replacement only; and not to exceed $150 for newspapers, [$1,084,500] $1,102,500: Provided, That the Secretary may make available to any bureau, office, or agency of the Department such amounts from this appropriation as may be necessary to carry out the functions for which this appropriation is made, and any such amounts shall be in addition to amounts transferred or otherwise made available to appropriation items in this Act. (5 U. S. C. 541b; 7 U. S. C. 415a, 415e, 423, 581-589; Department of Agriculture Appropriation Act, 1949,) Appropriated 1949, $1,084,500 Estimate 1950,• $1,102,500 • Includes $18,000 for activities previously carried under "Printing and binding, De• partment of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Salaries and wages In the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ , ..... II<, 1948 actual 1949 estimate 1950 estimate Direct Obligations-Continued 4. Standardization and marketing research on grain, rice, beans, peas, hay, seeds, and hops_________________ $122,030 $122,355 $122,355 5. Standardization and marketing research on cotton and cottonseed_____ 373, 738 392,995 377,995 6. Research on transportation and pack10,345 ing and packaging__________________ 12, 145 12, 145 7. Freight rates for farm products________ 125,908 132,000 128,500 8. Obtaining adequate market, storage, and transportation facilities_________ 56,847 54,410 54,410 9. Food production and marketing assistance_____________________________ 186,834 146,820 100,172 10 Pay increase: Public Law 900--------------------- ______________ _ 75,538 71,452 322 Comparable to Public Law900 ______ --------------331 1-----1-----1·Total direct obligations___________ 1,100,637 1, 171, 725 1,102,500 1 = = = = • 1 = = = =1 = = = = Reimbursable Obligations 0 1. Standardization and marketing research on livestock, meats, and wooL 2,649 2. Standardization and marketing research on grain, rice, beans, peas, hay, seeds, and hops_--------------1,500 3. Pay increase, Public Law 900 _________ --------------- Total reimbursable obligations______ Total obligations____________________ 7,870 7,995 1,500 740 1,500 762 ------1-------1------ 4,149 10,110 10,257 1====1====1==== 1,104,786 1,181,835 1,112, 757 OBLIGATIONS BY 0B1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900____ $927,668 $916,919 $873,604 Cost of Public Law 900 _____________ --------------75,538 71,452 Pay increase comparable to Public Law 900 __________________________ --------------322 331 02 TraveL______________________________ 52,714 56,500 54,700 03 Transportation of things______________ 6,344 6,000 5,600 04 Communication services______________ 11,964 10,000 8,800 05 Rents and utility services_____________ 12,966 12,800 12,800 06 Printing and binding_________________ 16,140 18,000 18,000 30,700 07 Other contractual services____________ 29,238 15,000 08 Supplies and materials________________ 20,860 19,546 19,000 09 Equipment___________________________ 22,743 25,400 23,213 1-----1----Total direct obligations_____________ 1,100,637 1,171, 725 l, 102,500 l====l====l= Reimbursable O~ligations 01 Personal services: At rates prior to Public Law 900____ 3,908 Cost of Public Law 900 ___________________________ _ 08 Supplies and materials ___ .. ____________ 241 9,129 740 241 1------1-------1-- 10,110 Total reimbursable obligations _____ . l====4~,=1=49=l,===~==i= 1,181,835 Total obligations'-----------------1,104,786 FUNDS AVAILABLE FOR OBLIGATION 9,254 762 241 10,257 1,112, 757 For Direct Obligations Appropriation or estimate________________ $1,000,000 Proposed supplemental estimate due to pay increase _________ -- __ --- -- --- -- ---- - -- --- ---------Transferred to "Salaries and expenses, Office of Information, Department of Agriculture"---------------------------927 Total available for obligation_______ Unobligated balance, estimated savings___ 999,073 $1,084,500 $1,102,500 1948 actual 1,153,725 1,102,500 -51, 001 ,______ ,______ ,______ Obligations incurred________________ Comparative transfer from"Printing and binding, Department of Agriculture" _____ ------ __ ------------"Salaries and expenses, Bureau of Agricultural Economics," economic in~_ vestigations _________________________ "Salaries and expenses, marketing services," freight rates for farm products •• ___________________ --- _________ _ 124,925 Total direct obligations_. __________ _ 1,100,637 948,072 1,153,725 16,140 18,000 1,102,500 11,500 1,171,725 1,102,500 For Reimbursable Obligations Reimbursements for services performed___ Total obligations___________________ 4, 149 10, 110 10, 257 1, 104, 786 1,181,835 1,112, 757 .$62, 993 $65,020 $65,020 73,546 72,430 72,430 $8,396 .97, 690 97,690 1------1------1------ OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Standardization and marketing re- search on fresh and processed fruits and vegetables _____________________ _ 2. Standardization and marketing research on livestock, meats, and wooL 3. Standardization and marketing research and poultry prod- _ __ • dairy _________________________ ucts_ ••on https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 Includes reimbursements to "Administrative expenses, Commodity Credit Corporation, Department of Agriculture": 1948, $99,899; 1949, $78,151; 1950, $72,510. 69,225 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Num- T.otal Num- Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: $9,377 1 $9,077 1 1 $9,077 Assistant to director, grain branch_ 8,479 1 8,479 1 8,180 1 Chief, marketing services division __ Grade 13. Range $7,102 to $8,060: Administrative officer _____________ 2 15,162 1 7,581 -------------Chief of division ___________________ 7,820 1 7,820 1 1 7,581 Marketing specialist_ ______________ 22,025 22,264 14,922 3 3 2 Transportation specialist. __________ 8,060 15,401 2 15,879 1 2 Grade 12. Range $5,905 to $6,863: _________________________ Accountant 6,623 1 6,623 1 --------------Agricultural transportation economist ______________________________ 1 5,905 -- ------------ -------------6,384 6,384 1 6,145 1 1 Investigator_----------------------Marketing specialist _______________ 31,437 5 31,676 5 6 37,581 32,154 31,676 5 Transportation specialist_ - _________ 24,576 5 4 Grade 11. Range $4,902 to $5,905: ________________________ Accountant_ 1 5,153 -- ------------ -------------5,153 -- ------------ -------------1 Investigator __ ---------------------Marketing specialist_ ______________ 11,562 21,365 2 28,275 4 5 2 10,557 Transportation specialist ___________ 10,306 20,612 2 4 Grade 9. Range $4,150 to $4,902: 4,526 Administrative assistant ___________ 1 1 4,400 1 4,275 4,651 1 4,777 4,525 1 Freight rate and traffic auditor _____ 1 2 8,925 8,800 2 2 8,675 Information specialist ________ -----Marketing specialist _______________ 23,125 22,875 5 22,375 5 5 Transportation specialist ___________ 2 9,175 9,050 2 3 13,200 22,006 25,404 6 Grade 7. Range $3,397 to $4,150 _______ 14,838 7 4 36,115 35,615 12 12 Grade 5. Range $2,645 to $3,397 _______ 16 47,320 50,361 52,155 19 20 Grade 4. Range $2,394 to $2,845 _______ 23 62,562 34,702 14 36, 720 15 32,084 Grade 3. Range $2,168 to $2,620 _______ 13 6 12, 18ij 6 12,,ml Grade 2, Range $1,954 to $2,394 _______ 2,152 392 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PRODUCTION AND MARKETING ADMINISTRATION-Con. MARKETING SERVICES-Continued 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: Agricultural economist_ ____________ 1 $8,778 1 $8,778 1 $9,077 Ch~ef, ip.anufactured dairy products d1v1sion. __ • ___ •••................ 8,180 8,180 1 1 8,479 1 Ch!ef,. transportation facilities divts!On .•.•.•..•....•............ 1 8,778 1 9,077 1 9,077 Chief,. tra~sp~rtation rates and services division ..•........•...•.. 8,778 9,077 1 1 9,077 1 Economist....•..................... 8,180 8,180 1 1 8,479 1 Grade 6. Range $7,102 to $8,060: Administrative officer •.••.•••...... --------------7,581 1 1 7,820 Agricultural economist ..•.•........ 1 7,102 1 7,342 1 7,342 Chief, quality and standardization section....................•.•.... 7,102 7,102 1 1 7,342 1 Chief, testing section •.•.•.••.••.... 1 8,060 1 8,060 1 8,060 Economist .••..................••... --------------1 7,581 7,820 1 Grade 5. Range $5,905 to $6,863: Agricultural economist ...••..•..... 12,049 4 25,055 25,534 2 4 Cotton technologist .........•.•..... 17,954 2 12,049 3 12,288 2 Economist ......••...........•...•.. 5,905 6,145 1 1 6,384 1 Information specialist ....•...•...... 6,145 1 6,145 1 Transportation specialist ......••••. 6,145 6,384 1 1 1 6,384 Grade 4. Range $4,902 to $5,905: Agricultural economist ........••... 21,627 10,306 4 2 10,557 2 Chemist........••....•......•..•... 5,153 1 Color technologist ...•.......•...••. 5,404 5,654 1 1 1 5,905 Cotton technologist ...•........•••.. 16,212 26,769 5 3 16,463 3 Information specialist ............... 5,153 ----- 1 -------------Grade 3. Range $4,150 to $4,902: Agricultural economist ..•.....•.... 12,825 3 1 4,400 4,400 1 Cotton technologist ••••••••.•..•.••. 17,600 4,275 1 4 4,400 1 Statistician..........•.•.........••• 4,275 1 1 4,400 4,526 1 Grade 2. Range $3,397 to $4,150 ....... 22,007 26,029 6 7 22,257 6 Grade 1. Range $2,645 to $3,397 •••.•.. 13,975 8,685 14,225 3 5 5 Subprofessional service: Grade 7. Range $3,021 to $3,773 •..•.•. 3,523 3,396 1 1 1 3,648 Grade 6. Range $2,645 to $3,397 •....•. 5,790 8,436 2 3 8,562 3 Grade 5. Range $2,394 to $2,845 •..•... 2,544 1 1 2,620 2,695 1 Grade 4. Range $2,16~ to $2,620 .....•. 7,104 7,254 3 7,329 3 3 Crafts protective, custodial service: Grade 4. Range $2,020 to $2,469 •.•.... 2,244 2,319 1 1 1 2,394 Grade 3. Range $1,822 to $2,168 •.•.... 7,816 13,942 7 4 5,862 3 Grade 2. Range $1,690 to $2,020 ••••••. 1,822 1 1,888 1 1,954 1 Department of Agriculture grades: Grade 26. Range $9,975 to $10,000: Director, marketing facilities branch. 10,000 1 Grade 25. Range $9,377 to $10,000: Assistant director, dairy branch •••. 9,377 1 1 9,676 9,975 1 Grade 24. Range $8,778 to $9,975: Assistant director, poultry branch.. 8,778 --------------1 Grade 21. Range $7,102 to $8,060: Marketing analyst .•••••.......•.... 8,060 --------------1 --------- --------------- -------------- --------------------------- Total permanent, departmental. ... 166 729, 317 Deduct: L11pses •...•••••••••.••••••••.•..••••••.. 7. 6 30, 120 Portion of salaries shown above paid from other accounts....•........•...•. 1. 2 12,438 Add portion of salaries carried ln other position schedules paid from thi.q account.••••.••..•.••...•....••..••.••••.. 0.6 6,196 Net permanent, departmental (averagP number, net salary)......... 157. 8 692,955 W, A. E. employment, departmental..... 1,461 3, 816 Regular pay in excess of 52-week base..... Overtime and holiday pay, departmental. 70 Night•work differential, departmental.... 6 All personal services, departmental. 652, 005 144 625, 446 6. 6 20, 459 5. 1 14, 047 3,454 3,454 0.2 882 144. 6 628,974 137. 9 607,945 2,450 2,491 631,424 610,436 Field-Continued Num• Total Num• Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 4. Range $4,902 to $5,905--Con. 2 $10, 556 2 $10,306 2 $10,055 Cott.on technologist................. Grain technologist ........................•........ 1 5,404 1 5,404 Mechanical engineer................ 1 4,902 1 5,153 1 5,404 Grade 3. Range $4,150 to $4,902: Agricultural economist............. 1 4,400 2 9,177 2 8,926 2 8,800 Cotton technologist................. 7 30, 050 3 12,950 12,574 12,449 Grain technologist .............•................... 3 3 14,716 4 5 17,738 Grade 2. Range $3,397 to $4,150....... 7 23,906 3 8, 311 8,561 Grade 1. Range $2,645 to $3,397 .. .. .. . 3 8,686 3 Subprofessional service: 1 3,773 Grade 8. Range $3,397 to $4,150....... 1 3,146 3,021 Grade 7, Range $3,021 to $3,773 ...... . 1 5,540 Grade 6. Range $2,645 to $3,397 ••..... 1 2, 770 8,060 2 3 7,483 Grade 5, Range $2,394 to $2,845.... .•. 4 9, 651 3 9,802 4 11,217 13,160 Grade 4. Range $2,168 to $2,620....... 8 18,099 5 6 7 13, 754 Grade 3. Range $1,954 to $2,394. ...... 6,070 4 7,892 3 Crafts, protective, custodial service: 1 2,159 1 2,093 1 2,020 Grade 3. Range $1,822 to $2,168....... 1 1,954 2 3, 776 Grade 2. Range $1,690 to $2,020....... 1 2,020 1------1------1-- Total permanent, field.............. 75 241,006 Deduct: Lapses................................. 4. 7 16,140 Portion of salaries shown above paid from other accounts ...........•..........•..•...•... l====l====,l====c= 96 310,314 1 277,589 82 3.9 17,419 3,216 1.9 6,922 1 3,216 1------1------1-- Net permanent, field (average number, net salary) ........•.....•.... W. A. E. employment, field ............. . Regular pay in excess of 52•week base.... . Overtime and holiday pay, field .....•.•.. 70. 3 224, 866 5,823 2,572 All personal services, field ...•.•••.. 233,268 7 9L 1 289,679 3,776 1,169 79. 1 267, 451 3,776 1,195 --------------- -------------294,624 1====9==== 1= 272,422 0 Personal services at rates prior to Public Law 900................... 931,576 Cost of Public Law 900 ..•................••••••....••... Pay increase comparable to Public Law 900 .••••.•..•.•••• ···••· ••. •·•·. ·•·· ••..•........••••.• 926,048 76,278 322 331 931,576 1,002,648 955,403 927,668 3, 908 992,779 9,869 945.387 931,576 1,002,648 01 Personal services ..••.•..•...•.••••. Salaries and wages In the foregoing schedule are distributed as follows: Direct obligations...................... Reimbursable obligations............... 882,858 72,214 l====,l====,t, 10,016 1------1------1·- Total of foregoing schedule......... 955,403 Tobacco Acts: To carry into effect the provisions of the Act to establish and promote the use of standards of classification for tobacco, to provide and maintain an official tobacco-inspection service, approved August 23, 1935 (7 U. S. C. 511-511q), the Act to provide for the collection and publication of statistics of tobacco by the Department, approved January 14, 1929 (7 U. S. C. 501-508), as amended, and the Act to prohibit the exportation of tobacco seed and plants, approved June 5, 1940 (7 U. S. C. 516), [$1,552,000] $1,602,000. (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $1,552,000 Estimate 1950, a $1,602,000 • Includes $2,000 for activities previously carried under "Printing and binding, Depart• ment of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. NOTE.-There are available as a credit to this appropriation receipts from cooperating States, municipalities, persons, or licensed tobacco inspectors for services rendered (7 U.S. C. 5lle). 1948 actual 698,308 Field: Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Administrative officer ••••.....•......•.•.•...••..• Grain Inspector...............•.• _•. 5,905 Grade 9. Range $4,150 to $4,902: Marketing specialist •••••.•••••••••. 1 4,902 Personnel technician •••••••••••••••• 1 4,400 Records analyst ......•••••••.•.•••. 1 4,150 Grade 7. Range $3,397 to $4,150 •...••. 2 7,547 Grade 6, Range $3,021 to $3, 773 .•••••• 1 3,021 Grade 5. Range $2,645 to $3,397 .••••.. 16, 747 6 Grade 4. Range $2,394 to $2,845 .....•. 4 9,576 Grade 3. Range $2,168 to $2,620 .•••••. 5 11,293 Grade 2. Range $1,954 to $2,394 .•...•. 5,862 3 Professional service: Grade 7. Range $8,180 to $9,377: Agriculturist.. • •• •• •• . .. . . . • . • . ••• • . ••..•••••••••• Grade 6, Range $7,102 to $8,060: Agricultural information specialist.. 1 7, 102 Cotton technologist................. 1 7,342 Grade 5. Range $5,905 to $6,863: Cotton technologist................. 2 12, 289 Grain technologist .•......•••...••••••••••••...•••. Grade 4. Range $4,902 to $5,905: Agricultural economist............. 1 4, 902 Chemist.......................... • •.... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 152 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Salaries and Expenses, Marketing Services-Continued 1948 actual 1949 estimate 1949 estimate 1950 estimate $1,552,000 $1,602,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations 1 1 6,145 6,145 1 1 1 1 1 4 1 7 10 11 10 4,902 4,526 4,275 14,592 3,272 20,144 24,241 24,679 19,768 1 4,902 1 3 1 5 8 10 9 4,400 12,324 3,397 14,728 19,753 22,886 18,342 1 8,180 1 6,145 6,384 8,180 1 7,342 1 7,581 2 2 12,629 12,050 2 2 12,768 12,289 1 1 . ., 5,153 5,153 1 5,404 5,404 Appropriation or estimate................ $1,552,000 Proposed supplemental estimate due to pay increase ...•.•.......•••••.•.........•...••..•••••• Transferred to-"Salar_ies ,,and expenses, ~arketing -15, 000 servtces, market news service........ "Salaries and expenses, marketing services," Naval Stores Act........... -1, 000 71,760 1------1------[·----1,623,760 1,602,000 1,480,390 1,623,760 1,602,000 1,580 2,000 -------------- 1,481,970 1,625,760 1,602,000 Total available for obligation ......• Unobligated balance, estimated savings ... 1,536,000 -55,610 Obligations incurred .....•.•...•.... Comparative transfer from "Printing and binding, Department of Agriculture" •.• Total direct obligations.••••...•.••• -------------- - -------------- For Reimbursable Obligations Reimbursements for services performed ..• 80,000 73,700 64,208 Total obligations •••••.•••••..••.•.. 1,561,970 1,699,460 1,656,208 393 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY 0B1ECTS Field: $1,272,757 $1,322,892 92,876 $1,299,503 92,487 1,499 16,148 11,459 1,580 12,046 21, 151 5,513 645 140,000 1,500 17,000 12,000 2,000 12,000 21,847 3,000 663 140,000 1,500 17,000 12,000 2,000 12,000 21,847 3,000 1,481,970 1,625,760 1,602,000 --------------- --------------139,817 Total direct obligations _____________ Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel.. _____________ --- --- ____ -- - --- 04 Communication services ______________ 08 Supplies and materials. _______________ 65,821 5,379 1,800 100 76,000 --------------2,800 200 1,000 47,501 4,207 1,800 100 600 600 '.l'otal reimbursable obligations ______ 80,000 73,700 54,208 Total obligations•------------------ 1,561,970 1,699,460 1,656,208 t Includes reimbursements to "Administrative expenses, Commodity Credit Corpora- tion, Department of Agriculture": 1948, $109,232; 1949, $119,760; 1950, $115,625. 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary Clerical, administrative, fiscal service: ber salary ber salary Grade 14. Range $8,180 to $9,377: Chief, marketing services division._ I $8,479 I $8,479 I $8,778 Grade 13. Range $7,102 to $8,060: Assistant chief, marketing services division __________________________ 7,342 1 7,581 1 7,820 1 Chief of division ____________________ - I 7,581 I I 7,820 7,820 Grade 12. Range $5,905 to $6,863: Administrative officer ______________ 6,145 6,145 I 6,384 I I Investigator __________________ . ____ . 6,145 1 I 5,905 1 5,905 Marketing specialist _______ .. _______ 1 6,384 I 6,384 1 6,623 Grade II. Range $4,902 to $5,905: Marketing specialist.. ______________ 1 4,902 1 5,153 1 5,404 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 2 8,800 4,275 -------------I Marketing specialist.. ______________ 3 13,201 4,526 . ------------I Grade 7. Range $3,397 to $4,150 _______ 11,691 11,816 11,941 3 3 3 Grade 6. Range $3,021 to $3,773 _______ 1 3,396 2 6,667 2 6,792 Grade 5. Range $2,645 to $3,397 _______ 14,975 5 12,205 12,455 4 4 Grade 4. Range $2,394 to $2,845 _______ 15,415 15,865 6 6 5 13,546 Grade 3. Range $2,168 to $2,620 _______ 2 4,711 4,861 2 4,930 2 Grade 2. Range $1,954 to $2,394 _______ --------------6,324 3 3 6,390 Professional service: Grade 7. Range $8,180 to $9,377: Chief, standards and research div!8,180 8,479 I 1 I 8,479 sion_ ----------------------------Grade 6. Range $7,102 to $8,060: Agricultural economist _____________ 7,342 --- ------------ -------------1 Grade 5. Range $5,905 to $6,863: Chemist. ________ . _____ . ___________ . 1 6,863 6,863 I 6,863 1 Grade 3. Range $4,150 to $4,902: Agricultural economist _____ . __ .. ___ 4,400 4,526 I 4,651 1 I Grade 2. Range $3,397 to $4,150 _______ 3,647 I 3,773 1 3,899 1 CraftsJ protective, custodial service: Ora e 3. Range $1,822 to $2,168. ______ 1 2,093 6,140 3 6,206 3 Grade 2. Range $1,690 to $2,020 _______ --------------5,466 2 3 3,732 Department of Agriculture grades: Grade 27. Rate of $10,000: Director, tobacco branch. __________ --------------10,000 I 10,000 I Grade 26. Range $9,975 to $10,000: Director, tobacco branch ___________ 1 10,000 --------------- -------------Assistant director, tobacco branch __ -------- ------ I 9,975 I 10,000 Grade 24. Range $8,778 to $9,975: 1 8,778 --------------- -------------Assistant director, tobacco branch __ Total permanent, departmental._ Deduct: Lapses __________ ----------------- -- ----Portion of salaries shown above paid from other accounts_ .•.. __________ . ___ Add portion of salaries carried in other position schedules paid from this aocount ________ .. ___ . _____________________ Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base.. ___ All personal services, departmental. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Direct Obligati<mB 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Pay Increase, comparable to Public Law 900 ·----------------------02 Travel. _______________________________ 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services ____________ 06 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplies and materials ________ . _______ 09 Equipment ___________________________ 1948 actual 37 170,470 41 169,228 37 158,624 1.4 4,902 1.8 4,058 1.8 4,078 0.4 4,962 I 8,555 I 8,555 0.8 6,305 36 166,911 I, 717 168,628 --------------- -------------38. 2 156, 615 602 157,217 34. 2 145, 991 617 146,608 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Area personnel officer_______________ Field Inspector _____________________ Grade 12. Range $5,905 to $6,863: Administrative officer ______________ Marketing specialist---------------__________________ Tobacco inspector Grade 11. Range $4 902 to $5,905: Administrative officer ______________ Marketing specialist________________ Tobacco inspector __________________ Grade 10. Range $4,526 to $5,278: Tobacco inspector __________________ Grade 9. Range $4,150 to $4,902: Investigator ________________________ Marketing specialist________________ Tobacco inspector __________________ Grade 7. Range $3,397 to $4,150 _______ Grade 5. Range $2,645 to $3,397- ______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Grade 1. Range $1,756 to $2,168 _______ Unclassified ____ -----------------------Total permanent, field ______________ Deduct lapses_ - -------------------------- Num- Total Num- Total Num- Total ber salary ber salary ber salary 3 $21,306 1 3 $7,342 21,545 3 $7,581 21,784 1 2 6 6,383 11,810 36,625 1 2 7 6,623 12,228 42,769 1 2 7 6,863 12,467 43,008 1 33 5,153 21,114 166,786 1 4 35 5,404 21,616 179,351 1 5,153 4 1 4,400 2 8,300 128 560,450 74 256,003 38 101,760 15,039 6 55 121, 715 15 30,102 1 1,756 115 149,284 486 1, 523, 139 184. 9 385,793 1 1 5,654 4 21,867 35 · 1so, 606 --- ------------ --------------------------- -------------2 8,425 2 8,550 150 655,752 76 265,797 36 96,970 7 17,808 55 123,065 16 31,092 1 1,822 114 155,910 511 1, 653, 519 210.2 435,940 124 549,727 76 266,571 35 94,074 7 17,958 55 123,590 16 31,290 1 1,888 114 155,910 484 1, 549, 388 192. 2 362,940 Net permanent, field (average num291.8 300.8 ber, net salary)----------------"-- 301.1 1,137,346 1,217,579 1,186,448 W. A. E. employment, field ______________ 12,629 9,298 9,298 Regular pay in excess of 52-week base _____ 13,110 4,619 4,650 Overtime and holiday pay, field __________ 16,852 -· ------------- -------------Night-work differential, field. ____________ 192 - ·------------- -------------All personal services, field __ • ______ . I, 180,129 I, 200,396 I, 231,496 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Pay increase comparable to Public Law 900 ____ -- ---------- ----- ------- --- . - --- Personal services ____ . _______ . _•. ___ 01 I, 348, 757 ----------------------------- I, 388, 713 98,255 1,347,004 96,694 645 663 I, 348,757 1,487,613 I, 444,361 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations. _____________________ Reimbursable obligations ____ • ___ ._. ___ . I, 272,757 76,000 I, 416,413 71,200 I, 392,653 51, 708 Total of foregoing schedule __________ 1,348, 757 I, 487,613 I, 444,361 Cotton Statistics, Classing, Standards and Futures Acts: To carry into effect the provisions of the Act authorizing the Secretary to collect and publish statistics of the grade and staple length of cotton, approved March 3, 1927, as amended by the Act of April 13, 1937 (7 U. S. C. 471-476), and to perform the duties imposed upon him by chapter 14 of the Internal Revenue Code relating to cotton futures (26 U.S. C. 1920-1935), and to carry into effect the provisions of the United States Cotton Standards Act, approved March 4, 1923, as amended (7 U. S. C. 51-65), [$1,399,000] $1,658,000. (31 U. S. C. 725d; Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $1,399,000 Estimate 1950, a $1,658,000 • Includes $11,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $1,399,000 $1,658,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation, Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Unobligated balance, estimated savings ___ Obligations lncurred ____ c ___________ Comgarative transfer from "Printing au binding, Department or Agricul- $1,399,000 ture" __ ---------------------------·-- --- 8,280 1,402,038 Total direct obligations_____________ -5,242 1,393,758 ---------------------------- -------------81,745 I, 480,745 I, 658,000 11,000 I, 491,745 -------------I, 658,000 For Reimbursable Obligati<ms Reimbursements for services performed___ 9,410 4,800 5,289 Total obligations ___________________ 1,411,448 1,496,545 1,663,289 394 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PRODUCTION AND MARKETING ADMINISTRATION-Con. MARKETING SERVICES-Continued 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES Direct Obligati<ms 1. Grade and staple estimates of the ca,rry•over and the crop.............. $265, 620 2. Classification and information for groups organized for cotton improve• ment................................. 524,259 3. Administration of the Cotton Stand• ards and Futures Acts............... 612,159 4. Pay increase: Public Law 900 .........................••••....•... Comparable to Public Law 900..................... . Total direct obligations............. Reimbursable Obligations 1,402,038 $265,854 $265,854 518,632 670,274 611,000 611,000 95,937 322 110,541 331 1,491, 745 1,658,000 i======e======I== 1. Administration of the Cotton Stand• ards and Futures Acts............... 9, 410 4,445 2. Pity increase, Public Law 900 ............•............ 355 1-----11-----1Total reimbursable obligations..... 9,410 4,800 Total obligations .................. . l====,i==~ 1,411,448 1,496,545 4,925 364 5,289 1,663,289 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900.... $1,110,429 $1,114,169 $1,224,328 Cost of Public Law 900 .............•.............. 95,937 110,541 Pay increase, comparable to Public Law 900 ........................................ . 322 331 02 Travel................................ 45, 036 44,200 53,000 03 Transportation of things.............. 58, 448 46,100 46,100 13,600 04 Communication services.............. 15, 989 13,600 84,800 05 Rents and utility services............. 74, 431 84,800 11,000 11,000 06 Printing and binding................. 8, 280 20,500 20,500 07 Other contractual services............. 21,409 08 Supplies and materials................ 58,918 57,717 73, 700 09 Equipment........................... 9,098 20,100 3,400 f-----1-----~Total direct obligations 1............ 1,402,038 1,491, 745 1,658,000 Reimbursable Obligations l====,i=~~=,I=~~= 01 Personal services: At rates prior to Public Law 900.... 7, 530 3,445 3,925 Cost of Public Law 900 .................•.......... 355 364 02 Travel... . .. .. . .. . . . .. . .. . .. . . •. .. . 1, 200 600 600 04 Communication services.............. 200 100 100 08 Supplies and materials................ 480 300 300 f-----1----->---Total reimbursable obligations...... 9, 410 4, 800 5, 289 Departmental-Continued Subprofessional service: Grade 7. Range $3,021 to $3,773....... Grade 4. Range $2,168 to $2,620.....•• Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469....... Grade 3. Range $1,822 to $2,168 ....... Grade 2. Range $1,690 to $2,020 ......• Department of Agriculture grades: Grade 26. Range $9,975 to $10,000: Assistant director, cotton branch ... Total permanent, departmental .. Deduct lapses ............................ Add portion of salaries carried in other position schedules paid from this ac• count................................... 1, 411, 448 [ 1, 496, 545 5 2 $16,855 4,561 5 2 $17,355 4,711 5 2 $17. 480 4,786 1 3 4 2,319 6,258 7,750 1 3 4 2,394 6,206 7,882 1 4 2,469 6,272 7,948 1 10,000 1 10,000 1 10,000 56 208,767 0.4 1,557 0. 7 4,657 1950 estimate DETAIL OF PERSONAL SERVICES All personal services, departmen ta!. 214,284 184,553 190,472 Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Cotton classing specialist ........... Marketing specialist ................ Grade 12. Range $5,905 to $6,863: Cotton classing specialist ............ Marketing specialist ................ Grade 11. Range $4,902 to $5,905: Administrative officer .............. Cotton classing specialist .•......••. Marketing specialist..•..........•.. Personnel technician................ Grade 9. Range $4,150 to $4,902: Accountant ......................... Administrative assistant. ........... Cotton classing specialist ............ Fiscal accountant ................... Marketing specialist ................ Personnel technician ................ Position classifier................... Grade 7. Range $3,397 to $4,150 ....... Grade 5. Range $2,645 to $3,397 ....... Grade 4. Range $2,394 to $2,845 ....... Grade 3. Range $2,168 to $2,620 ....... Grade 2. Range $1,954 to $2,394 ....... Professional service: Grade 3. Range $4,150 to $4,902: Agent .............................. Cotton statistician..•...•.•....•.•.. Marketing specialist ................ Grade 2. Range $3,397 to $4,150 ....... Grade 1. Range $2,645 to $3,397 ....... Subprofessional service: Grade 4. Range $2,168 to $2,620 ....... Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 ....... Grade 3. Range $1,822 to $2,168 ....... Grade 2. Range $1,690 to $2,020 ....... Unclassified ............................ 4 7,581 29,603 1 4 7,581 30,320 1 4 7,820 30,559 35 3 218,864 20,105 34 3 221,085 20,583 34 3 222,041 20,822 1 5,153 ----------·---- -------------18 95,766 18 91,248 96,519 5,404 --------------- -------------5,153 --------------- -------------- 1 18 1 1 1 1 49 1 1 4,400 4,400 210,846 4,526 4,902 64 1 1 4,150 25,525 4,777 43,264 8,060 1 6 1 12 2 4,150 26,275 4,002 44,014 5,415 6 1 21 2 4,275 26,400 4,902 74,962 5,540 5,240 2 5,240 2 5,315 3 7,104 8,60.5 64,258 34 63,268 8 14,048 22,696 301 --------------- 3 46 7,179 86,386 14,246 --------------4,275 1 45 .1 1 1 10 12 26 51 22 192,121 1 4,526 4.526 273,839 4,651 4,902 4,902 4,400 --------------- -------------4,400 --------------- -------------32,708 9 9 33,083 36,345 35,869 12 12 36,369 35,115 102,360 40 40 103,035 6.5,469 97 214,944 58 129,944 112,818 40,096 19 19 40,294 44,044 1 6 1 12 3 2 4 34 13 2 Total permanent, field .............. 312 Deduct lapses ...........•................ 1 320 1.072, 886 66.9 193,305 1,120,792 70.8 198,424 249.2 879, 581 Part•time employment, field .•.•. _....................... W. A. E. employment, field.............. 13 960 Regular pay in excess of 52•week base..... 10; 134 922, 368 664 6,455 3, 574 1 8 -------------395 1,327,135 110.8 300,449 284.2 1,026, 686 664 6,455 3, 976 1------1--,-----l·==-=- Departmental: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Chief, standards and futures divi• 1 $9,077 1 $9,077 1 $9. 377 sion.............................. Grade 13. Range $7,102 to $8,060: 1 7,102 1 7,102 Chief, analysis section .........•.... 1 7,820 7,581 Cotton classing specialist .........•. 1 7,581 1 Grade 12. Range $5,905 to $6,863: 6,145 1 6,384 1 6,145 1 Administrative officer.•......•....• 2 13,723 2 13,962 Cotton classifier................. _. _ 3 20,583 13,246 2 13,485 Marketing specialist. ............... 2 13,007 2 Grade 11. Range $4,902 to $5,905: 5,153 1 5,404 1 5,153 1 Cotton classing specialist ........... 5,153 1 5,404 1 5,404 Marketing specialist ................ 1 Grade 9. Range $4,150 to $4,902: 1 4,400 1 4,526 1 4,275 Administrative assistant ..........•. 8,550 2 8,675 2 8,425 2 Cotton classing specialist.•........• 4,150 1 4,275 1 4,400 Marketing specialist...•............ 1 4,275 --------------- -------------Procedure analyst. .......•..•...... 1 3,899 1 4,024 1 3,773 1 Grade 7. Range $3,397 to $4,150 ....... 3,397 1 3,272 1 6,542 Grade 6. Range $3,021 to $3,773 ....... 2 17,745 4 11,330 3 8,360 Grade 5. Range $2,645 to $3,397 ....... 6 7,633 13,020 7,558 3 Grade 4. Range $2,394 to $2,845 ....... 5 3 19,594 9 21,462 19, '144 8 Grade 3. Range $2,168 to $2,620 ....... 8 1 1,954 1 2,020 Grade 2. Range $1,954 to $2,394....... --------------Professional service: . Grade 6. Range $7,102 to $8,060: 1 7,102 1 7,102 Agricultural economist ............. --------------Grade 5. Range $5,905 to $6,863: 1 6,383 -------Agricultural economist .......•...... --- -------------Grade 3. Range $4,150.to $4,902: , 1 4,400 4,526 1 4,275 Statistician ...•••..•.•.•••.••••••••• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------- -------------48. 1 189, 741 731 Net permanent, field (average number,netsalary) ............ 245.1 1949 estimate 50 195,120 1. 9 5,379 47. 1 183, 846 707 t 1948 actual 49 189,193 1. 9 5,347 3 56. 3 211, 867 2,417 1, 663, 289 Includes reimbursements to "Administrative expenses, Commodity Credit Cor• poration, Department of Agriculture": 1948, $89,965; 1949, $97,800; 1950, $107,000. Num- Total Num• Total Num• Total ber salary ber salary ber salary Net permanent, departmental (av• erage number, net salary) ......... Regular pay in excess of 52-week base ..... l==~=,l==~=,I==~= Total obligations................... 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Salaries and Expenses, Marketing Services-Continued 1948 actual 1949 estimate . -- -- AII personal services, field.......... 903,675 01 Personal services ..........•........ Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations...................... Reimbursable obligations............... 933,061 1,037, 781 1,117,614 96,292 1,228,253 110,905 l==~=,l==~=•I=~== Personal services at rates prior to Public Law 900... ................ 1,117,959 Cost of Public Law 900 ................................. . Pay increase, comparable to Public Law 900 ..................................... ··············· 322 331 1,117,959 1,214,228 1,339,489 1,110,429 7,530 1,210,428 3,800 1,335,200 4,289 1,214,228 1,339,489 =====-I Total of foregoing schedule.......... 1,117,959 Marketing regulatory acts: For expenses necessary to carry into effect the provisions of the Perishable Agricultural Commodities Act, as amended (7 U. S. C. 499a-499r), the Act to prevent the destruction or dumping of farm produce (7 U. S. C. 491-497), the Act to provide standards for baskets and containers for fruits and vegetables, as amended (15 U. S. C. 251-256), the Act to fix standards for hampers, round stave baskets, and splint baskets for fruits and vegetables (15 U. S. C. 257-257i), the Act to provide export standards for apples and pears (7 U. S. C. 581-589), the United States Grain Standards Act (7 U. S. C. 71-87), the United States Warehouse Act (7 U.S. C. 241-273), the Federal Seed Act (7 U.S. C. 395 DEPARTMENT OF AGRICULTURE 1551-1610), the Packers and Stockyards Act, as amended (7 U. S. C. 181-229), the Naval Stores Act (7 U. S. C. 91-99), and the Federal Insecticide, Fungicide, and Rodenticide Act [of June 25, 1947 (Public Law 104), $3,178,350] (7 U.S. C. 135-135k), $3,412,000. (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $3,178,350 Estimate a 1950, $3,412,000 • Includes $12,000 for activities previously carried under "Printing and binding, Department of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate_------------·-Proposed supplemental estimate due to pay increase ____________________________ Obligations incurred. _______________ Comparati ve transfer from"Printing and binding, Department of Agriculture" ___ • _____________________ "Salaries and expenses, marketing services": Perishable Agricultural Commodities Produce Agency and Standard Container Acts _____________________ ----------------------------- ---- - --------$8,920 United States Grain Standards Act ___ United States Warehouse Act. ______ Federal Seed Act _____________________ Packers and Stockyards Act __________ Naval Stores Act. ____________________ Insecticide Act. ______________________ 286,450 1,113,465 534. 615 150,604 516,422 41,218 355,943 Total direct obligations _____________ 3,007,637 $3,178,350 $3,412,000 190,440 -------------- 3,368,790 3,412,000 12,000 -------------- --------------- ---------------------------- ---------------------------- ---------------------------- ---------------------------- ---------------------------- ---------------------------- -------------3,380,790 3,412,000 1,000 1,000 For Reimbursable Obligations Reimbursements for service performed. ___ Comparative transfer fromUnited States Grain Standards Act _____ Federal Seed Act. _______________________ Insecticide Act _________________________ --------------·170 656 102 ------ --------- ---------------------------- ---------------------------- -------------- Total reimbursable obligations ______ 928 1,000 1,000 Total obligations. __________________ 3,008,565 3,381,790 3,413,000 $290,000 1,079,550 580,400 151, 125 525,300 38,952 $283,300 1,054,500 569,000 147,350 607,500 38,143 490,300 481, 750 224,518 645 3,380,790 229,794 663 3,412,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Perishable Agricultural Commodities, Produce Agency, and Standard Container Acts_. _________________________ $286,725 2. United States Grain Standards Act ____ 1,118,085 3. United States Warehouse Act __________ 535,685 4. Federal Seed Act ______________________ 150,754 5. Packers and Stockyards Act ___________ 517,652 6. Naval Stores Act ______________________ 41,333 7. Federal Insecticide, Fungicide, and Rodenticide Act. ____________________ 357,403 8. Pay increase: Public Law 900 ______________________ --------------Comparable to Public Law 900 _______ --------------Total direct obligations _____________ 3,007,637 Reimbursable Obligations 1. United States Grain Standards Act. ___ 2. Federal Seed Act ______________________ 3. Federal Insecticide, Fungicide, and Rodenticide Act---------·----------Total reimbursable obligations _____ Total obligations ___________________ 170 656 102 928 3,008,565 ---------------------------700 700 300 1,000 3,381,790 - 300 1,000 3,413,000 OBLIGATIONS BY 0B1ECTS Direct Obligatiom 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900.-----------Pay increase, comparable to Public Law 900 _________ • ________________ Travel. _______________________________ 02 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 06 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplies and materials-----------··--09 Equipment ___________________________ Total direct obligations _____________ $2,537,680 ----------------------------185,481 24,558 28,153 58, 784 8,920 63, 735 57,215 43,111 3,007,637 $2,716,327 224,518 $2,745,331 229,794 645 172,000 15,000 25,000 50,000 12,000 47,000 55,125 63, 175 3,380,790 663 176,000 15, 700 25, 100 50,300 12,000 46,300 50,637 60,175 3,412,000 Reimbursabu Obligations 07 Other contractual services ____________ Total obligations'------------------ 928 3,008,565 1,000 3,381, 790 1,000 3,413,000 Includes reimbursements to "Administrative expenses, Commodity Credit Corporation, Department of Agriculture": 1948, $201,291; 1949, $217,895; 1950, $221,000. 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Chief, insecticide division .......... _ 1 $8,479 1 $8,479 1 $8,778 Chief, packers and stockyards divi· sion ______________________________ 1 8,479 1 8,479 1 8,778 Chief, regulatory division ___________ 8,778 9,077 1 8,778 1 1 Chief, warehouse supervision divi· sion_______________________________ 9,377 1 9,377 1 9,377 1 Grade 13. Range $7,102 to $8,060: Accountant _________________________ 7,102 1 7,102 2 14,443 1 Administrative officer ______________ 1 7,102 --------------- -------------Assistant chief, inspection division __ 7,820 7,820 1 8,060 1 1 Chief, trade practices section _______ 7,581 1 7,342 1 7,342 1 Marketing specialist.. ______________ 2 1 7,342 2 14,923 15,162 Grade 12. Range $5,905 to $6,863: Accountant _________________________ 19,388 1 6,863 1 6,863 3 Administrative analyst. ____________ 2 13,722 --------------- -------------Administrative officer _______________ 18,433 2 12,529 2 12,768 3 Constructive accountant ____________ --------------1 6,623 1 6,384 Marketing specialist_ _______________ 44,449 43,963 37,348 7 7 6 Trade practice analyst ______________ --------------- --------------1 5,905 Grade 11. Range $4,902 to $5,905: Accountant _________________________ 1 5,153 Administrative officer ______________ 2 2 10,306 2 10,557 10,306 Budget analyst.. ___________________ 1 5,404 1 5,153 --------------Fiscal accountant ___________________ 1 5,404 1 5,153 1 5,153 Marketing specialist. _______________ 5,404 1 5,153 5,404 1 1 'frade practice analyst ... ___________ 5,404 1 5,153 1 5,153 1 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 4 18,225 2 9,300 4 17,975 Budget analyst. ____________________ 1 4,400 1 4,275 Fiscal accountant_ __________________ 2 8,925 1 4,400 2 8,800 Marketing specialist ________________ 2 2 8,675 2 8,676 8,801 Warehouse examiner ________________ 2 9,551 2 9,300 2 9,426 Grade 7. Range $3,397 to $4,150 _______ 13 18 66,775 48,411 66,025 18 Grade 6. Range $3,021 to $3,773 _______ 2 6,794 2 6,293 6,544 2 Grade 5. Range $2,645 to $3,397 _______ 17 18 55,110 49,839 18 54. 485 Grade 4. Range $2,394 to $2,845 _______ 31 34 89,796 80,662 84,483 32 Grade 3. Range $2,168 to $2,620_. _____ 25 33 79,044 59,824 32 76,276 Grade 2. Range $1,9.54 to $2,394 _______ 10,496 6 12,846 5 10,694 5 Grade 1. Range $1,756 to $2,168 _______ 2,168 --------------- -------------1 Professional service: Grade 6. Range $7,102 to $8,060: Bacteriologist __________ - ____________ 7,102 1 7,342 1 1 7.102 Chemist. _________ -----------------7,342 1 7,581 7,342 1 1 Entomologist .. _____________________ 1 7,342 7.102 1 1 7,102 Pharmacologist _____________________ 7,3~2 7,102 1 1 1 7,342 Rate investigator ___________________ 1 8,060 8,060 1 8,060 1 Technologist ________________________ 1 7,581 7,342 1 1 7,342 Grade 5. Range $5,905 to $6,863: Economist_ ___________________ ·- ____ 13,005 1 6,863 1 6,863 2 Mechanical engineer________________ 1 6,145 1 5,905 'PechnologisL.-- _______ --- --- _____ 1 6,863 1 6,623 1 6,623 Grade 4. Range $4,902 to $5,905: 10,811 2 10,306 2 2 10,055 Chemist ... __ ------ --- --- --- --- -- --Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 4 8,014 6,192 3 6,060 3 Grade 2. Range $1,690 to $2,020 _______ 5,730 1 1,888 1 1,822 3 Department of Agriculture grades: Grade 28. Rate of $10,000: Director, livestock branch __________ 1 10,000 --------------- -------------Grade 26. Range $9,975 to $10,000: Assistant director, grain branch _____ 1 10,000 1 10,000 1 10,000 1 Director, marketing facilities branch --------------10,000 1 10,000 Total permanent, departmental._ 151 595,846 Deduct: Lapses __________________________________ 7. 5 37,627 Portion of salaries shown above paid from other accounts ______ -- ______ - ____ 9,300 1 Add portion of salaries carried in other po• sition schedules paid from this account. 0. 7 6,822 Net permanent, departmental (average number, net salary) _________ 143. 2 555, 741 Regular pay in excess of 52•week base ___ •. 6,996 Overtime and holiday pay, departmental. 3,363 All personal services, departmental. Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Marketing specialist. _______________ Grade 12. Range $5,905 to $6,863: District supervisor__________________ Grain inspector _____________________ Marketing specialist ________________ Officer in charge .. __________________ Warehouse examiner________________ Grade 11. Range $4,902 to $5,905: Accountant _________________________ Fiscal accountant ___________________ Grain inspector_____________________ Marketing specialist ________________ Officer in charge ___________________ Principal accountant _______________ Warehouse examiner________________ Grade 9. Range $4,150 to $4,902: Accountant _________________________ 160 615,870 167 653,809 4.3 16,834 5.6 23,288 1. 8 12,042 1. 8 12,042 --------------- -------------159. 6 618, 479 2,407 153. 9 586, 994 2,298 300 -------------- 589,592 620,886 566,100 3 22,263 3 22,501 3 22,740 1 8 15 1 5 6,624 51,303 96,224 6,863 32,154 1 7 16 1 5 6,863 48,027 102,367 6,863 32,632 1 7 15 1 5 6, 86.3 48,505 97,178 6,863 33,349 4 1 20 17 3 21,114 5,404 106,323 91,115 16,212 2 11,059 4 1 20 19 4 1 4 21,616 5,404 107,578 99,412 21,616 5,404 20,863 4 1 20 20 4 1 4 22,118 5,654 110,090 106,824 22,369 5,654 21,114 14 1 61,350 4,400 121, 700 30,926 64,880 31,175 52,425 378,086 3,021 243,201 140,747 10 1 29 8 26 45,125 4,526 127,225 35,327 113,.278 35,578 55,062 405,341 3,146 264,886 178,611 12 1 54,050 4,651 104,339 35,577 118,678 36,078 55,687 413,890 3,272 261,101 178,241 Administrative assistant ____________ Grain inspector_____________________ 28 Investigator ________________________ 7 Marketing specialist ________________ 15 Officer in charge. ___________________ 7 Warehouse examiner ________________ 12 Grade 7. Range $3,397 to $4,150 _______ 103 Grade 6. Range $3,021 to $3,773 _______ 1 Grade 5. Range $2,645 to $3,397 _______ 85 Grade 4. Range $2,394 to $2,845. ______ 55 8 12 107 1 88 69 23 8 27 8 12 109 1 86 68 396 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PRODUCTION AND MARKETING ADMINISTRATION-Con. MARKETING SERVICES-Continued For Reimbursable Obligations Reimbursements for services performed __ . 1949 estimate 1950 estimate Field-Continued Num- Total Num- Total Num- Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Co11tinued Grade 3. Range $2,168 to $2,620 _______ 33 $86,382 46 $109,119 46 $107,770 Grade 2. Range $1,954 to $2,394. ______ 8 16,688 8 17,210 7 14,578 Professional service: Grade 5. Range $5,905 to $6,863: Bacteriologist. ______________ -·_ ..... 1 6,145 -------------Chemist._.·- ______________ ..... ___ . 1 2 12, 766 1 5,905 6,145 Entomologist. __ ·- __________ .. _..... 1 6,623 1 5,905 1 6,145 Plant pathologist.- ________ .. __ -· ... 1 6,145 --------------- -------------Pharmacologist._·- _______ .... _..... --------------1 1 5,905 6,145 Valuation engineer .. _.. ___ ... _..... 1 1 6,623 1 6,863 6,623 Grade 4. Range $4,902 to $5,905: Agronomist. ... ____ .·-_-· __ ..... _._. 1 1 4,902 l 5,153 5,153 Botanist. .. - __ .·--_·- _____ -·_ ... _... 1 2 2 11,308 5,404 11,058 16,210 3 16, 712 3 Chemist ............................ 16,461 3 1 1 5,153 1 5,404 Entomologist. ...................... 5,153 1 5,153 - -- - - - - - -- - - - - - -------------Plant pathologist. .. -............... 3 3 15,961 3 rn, 463 Seed technologist ................... 15,710 Valuation engineer .............. _.. 2 11,310 2 11,810 2 11,310 Grade 3. Range $4,150 to $4,902: 2 8,801 2 8,300 2 8,550 Bacteriologist._ .. -··-· .. ___ ..... -·_. 5 21,375 5 21, 125 5 20,875 Botanist ..... -·· .. -·_-·-··- .. _.. -·_. Chemist. ..• ·-- .. _______ ··- ..... ___ . 7 31,800 5 2?, 377 5 22,877 2 12,450 13,075 9,928 3 3 Entomologist. __ ... ·-·····-_ ... -·- .. 1 1 4,902 1 4,902 4,777 Field inspector ... ••······-········· 2 Pathologist............ ···- ___ ...... 13,954 3 14,204 9,804 3 1 1 4,526 1 4,651 4,400 Valuation engineer._.····-·--······ 2 2 14,204 9,679 9,804 3 Weighing engineer.·-···-····-··-··· 15 60,602 Grade 2. Range $3,397 to $4,150 ..... _. 15 56,330 56,080 16 2 6,418 1 3,146 -------------Grade 1. Range $2,645 to $3,397 .-····· Subprofessional service: 1 2,695 1 2,544 1 2,620 Grade 5. Range $2,394 to $2,845.•·--·Grade 4. Range $2,168 to $2,620 ..... _. 6,729 3 6,882 3 7,032 3 1 2,152 1 1,822 1 1,888 Grade 2. Range $1,822 to $2,244 ...... Crafts, protective, custodial service: 1 2,020 --- - ---------- ---- -- ------Grade 4. Range $2,020 to $2,469 .. - .... 1 1 1,888 1,954 Grade 3. Range $1,822 to $2,168 ..... •-· .. -----------2 2 2 3,908 3,983 Grade 2. Range $1,690 to $2,020 ....... 3,644 3 3,640 3 3,640 4 3,389 Unclassified_ .... ---··-·-· .. -_ ...... _-·. Deduct: Lapses .................................. Portion of salaries shown above paid from other accounts ...... ---····-----Add portion of sala1ies carried in other position schedules paid from this account_ _____ ---· _______ ... ______ .. ·- ..... ing regulatory acts·-····-········-······ -1, 113,635 564 560 Total obligations __ ·······---···-·-·---···--·····-···------·--···--·-·-----··-·- United States Warehouse Act: 1948 actual 'rransferred to "Salaries and expenses, marketing services," market news _ service _________________________________ Total available for obligation .... ·-Unobligated balance, estimated savings... 534,615 ing regulatory acts .. ••·····-·-------···· -534, 615 Total obligations----·----···-·-·-··-•.----··----·· ··--····-······ -···------·--- Federal Seed Act: 1948 actual 1950 estimate For Direct Obligations Appropriation or estimate................ $152,500 Transferred to "Salaries and expenses, -250 1-------1-------1------ 19. 6 59,000 2.6 12,052 2.6 12,052 0bligations incurred .. --·········... 152,250 -1, 646 1-------1-------1------ 150,604 For Reimbursable Obligations 0. 6 2,787 1,971,580 -- 0.8 2,758 0.8 2,758 . 2,537,680 2,126,735 2,124,445 2,716,327 224,518 2,745,331 229,794 645 663 2,941,490 2,975,788 1948 actual Reimbursements for services performed ... 656 1-----11-----1----151,260 Total obligations incurred.--···--·· Comparative transfer to "Salaries and expenses, marketing services," market- -151, 260 1-----11-----1---Total obligations ···········-······ ·-·--·-----·--· ·-·-·--·-·-·--· -·--··----···- ing regulatory acts ..... --······--·-···-· Packers and Stockyards Act: . Perishable Agricultural Commodities, Produce Agency, and Standard Container Acts: 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate.-···-··-·····-· $294,000 ····-·-·-···-·· ····-·--··---· Unobligated balance, estimated savings ... _ _ _-_7_;_,_5_50_ 1.••••.•••••••••.••••••••••••• Obligations incurred .. --•···--······ 286,450 Comparative transfer to "Salaries and ex- 1948 actual 0bligations incurred .... --···-·-·-·· Comparative transfer to "Salaries and 516,422 expenses, marketing services," market- ing regulatory acts .. ___ .... __ -·-·-._.... -516, 422 . --· ____ ........... _____ ··- .1-----1 Total obligations... ------····------· ·--··---------- Naval Stores Act: 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION United States Grain Standards Act: 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations $1,128,000 -14, 535 1,113,465 $528,000 -11, 578 1------1------·1------ Appropriation or estimate.·---·-----·-·--Transferred from "Salaries and expenses, marketing services," tobacco acts ______ _ 1949 estimate 1950 estimate _............ . Total obligations----------·-·--·--· ···-·-·-·--·--· 1948 actual 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate._·····-··--·-·Unobligated balance, estimated savings.. _ penses, marketing services," marketing regulatory acts_·-------------- ____ ·- ______-_28_6-'-,4_5_0_ 1•._··_·_-_ .._._._--_-_ •._. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estiniate FUNDS AVAILABLE FOR OBLIGATION 14. 9 41,009 Personal services at rates prior to 2,537,680 Public Law 900.-·•--·-·--··-----Cost of Public Law 900·--···-·········--- - - ------ - _ __ Pay increase, comparable to Public Law 900. -- _---- ------ ---- -- -·---- _-- .. --- - -- --------------- Appropriation or estimate ___________ . ___ _ Unobligated balance, estiniated savings__ _ Obligations incurred••• ____________ _ -20, 000 565,000 -30, 385 expenses, marketing services," market- 10.1 44,545 4,793 $585,000 ObligatiOnS incurred .. ••········--·· Comparative transfer to "Salaries and 'fotal available for obligation....... Unobligated balance, estimated savings... 0. 7 1950 estimate 1------1------.I------ 2,160,440 2,175,847 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate .. ····--·····-·- 1,988,237 All personal services, field. _________ Personal services ___ ----------·· ____ 1,113,635 marketing services (transfer to State)". Net permanent, field (average num547. 3 538. 6 ber, net salary) __ ·---············· 507.8 2,110,137 2,107,553 1,941,686 1,254 --------------- -------------Part-time employment, field .... ·-·-····-· 5,952 5,952 2,373 W. A. E. employment, field __ ·-·····-·-·· 8,540 22,340 8,246 Regular pay in excess of 52-week base..... 2,400 3,927 2,400 Overtime and holiday pay, field .......... 01 $170 1-------1------•I------ Total obligations incurred.·-·-··-·· Comparative transfer to "Salaries and expenses, marketing services," market- DETAIL OF PERSONAL SERVICES-Con. Total permanent, field .............. 518 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Salaries and Expenses, Marketing Services-Continued 1948 actual 1949 estiniate ------------ -- - -- - - - -- -- -- -- - $41,000 1,000 1-------1-------1------ Total available for obligation.--···Unobligated balance, estimated savings.-- 42,000 -782 1-----11-----1---0bligations incurred·----·---------41,218 Comparative transfer from "Salaries and expenses, marketing services," market- _ ing regulatory acts _____________________ -41, 218 1-----1-----1----Total obligations ______________________________________________________________ _ 397 DEPARTMENT OF AGRICULTURE 1948 actual Insecticide Act: 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligatiom Appropriation or estimate________________ Unobligated balance, estimated savings___ Obligations incurred________________ $368,500 -12, 557 ,------+------>-------355,943 For Reimbursable Obligatiom Reimbursements for services performed___ 102 1-------0------>-------- Total obligations incurred__________ Comparative transfer to "Salaries and expenses, marketing services," marketing regulatory acts _________________________ _ 356,045 -356,045 Total obligations ______________________________________________________________ _ Freight Rates for Farm Products: 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ Transferred to "Salaries and expenses, marketing services,'' market news serv-_ ice _____________________________________ $138,000 Total available for obligation_______ Unobligated balance, estimated savings___ 133,000 -8, 075 0bligations incurred________________ Comparative transfer to "Salaries and -5,000 1------1-------1------ 124,925 expenses, marketing services,'' market- ing farm products ______________________ _ -124, 925 Total obligations ______________________________________________________________ _ Total, marketing services, annual specific appropriations: Appropriated 1949, $9,615,600 Estimate 1950, $10,355,500 Allotment to Production and Marketing Administration from "Research and Marketing Act of 1946, Department of Agriculture" NOTE.-The following schedules cover obligations under an allotment from the appropriation "Research and Marketing Act of 1946, Department of Agriculture." 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900____ $482,475 Cost of Public Law 900 ___________________________ _ Pay Increase comparable to Public 02 03 04 06 07 08 09 Lew 90() ___________________________ Travel________________________________ Transportation of things______________ Communication services______________ Penalty maiL______________________ Printing and binding_________________ Other contractual services____________ Supplies and materials_______________ Equipment..__________________________ Total obligations•------------------ · ____________ _ $1,145,150 88,655 Total permanent, departmentaL ___ 159 746,093 Deduct lapses_--------------------------- 65. 5 339,141 645 140,200 5,100 8,100 70,200 1,500 2,450 2,300 193 523,850 18,100 11,200 3,000 1,152,200 22,650 24,300 1,112,268 2,590,000 1949 estimate Net permanent, departmental______ 93. 5 254.1 406, 952 1, 052, 409 W. A. E. employment, departmentaL____ 1,365 4,965 Regular pay in excess of 52-week base_____ 11,297 4,082 Overtime and holiday pay, departmental_ _______________ 485 1950 estimate DETAlL OF PERSONAL SERVICES Num- Total Num- Total Num- Total DaJYtmental: lerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Chief, research division _____________ 1 $8,778 1 $8,778 -------------Grade 13. Range $7,102 to $8,060: Fiscal accountant ___________________ 1 7,581 1 7,581 -------------Marketing research specialist _______ 14,682 -------------2 14,204 2 Marketing specialist ________________ 2 14,682 4 29,603 -------------Grade 12. Range $5,905 to $6,863: Industrial specialist_ _______________ 1 6,623 6,863 -------------1 Marketing research specialist_ ______ 17,715 18,432 -------------3 3 Markrting specialist__ ______________ 38,059 44,920 -------------6 7 Grade 11. Range $4,902 to $5,905: Accountant _________________________ 5,153 1 5,153 1 Administrative o.flicer______________ 4 20,110 2 10,306 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 272 1,162,654 17. 9 110,245 1------r------1------ I Includes reimbursements to "Administrative expenses, Commodity Credit Corpora· tion, Department of Agriculture": 1949, $107,165. 1948 actual Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num Total Num- Total Continued ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905-Con. Budget analyst ____________________ _ 1 $4. 902 $5,153 1 Marketing research specialist ______ _ 3 15,710 7 36,824 Marketinl!' specialist _______________ _ 31,922 6 48,636 9 Transportation specialist_ _________ _ 4,902 1 5,153 1 Grade 9. Range $4,150 to $4,902: Budget analyst __ 4,400 1 4,526 1 Fiscal accountant_ _________________ _ 1 4,400 4,275 1 Industrial specialist_ _______________ _ 1 4,275 1 4,400 Management analyst ______________ _ 8,925 1 2 4,400 Marketing research specialist ______ _ 8,300 2 12,450 3 Marketing specialist _______________ _ 2 8,300 21,255 5 Position classifier __________________ _ 4,275 4,400 1 1 Grade 7. Range $3,397 to $4,150 ______ _ 11,691 29,426 3 8 Grade 6. Range $3,021 to $3,773 ______ _ 3,021 3,146 1 1 Grade 5. Range $2,645 to $3,397 ______ _ 10 29,825 65,565 22 Grade 4. Range $2,394 to $2,845 ______ _ 25 63,150 88,840 35 Grade 3. Range $2,168 to $2,620 ______ _ 18,112 41,960 7 18 Grade 2. Range $1,954 to $l!,394 ______ _ 4,411 14,876 2 7 Professional service: Grade 7. Range $8,180 to $9,377: Agricultural economist_____________ 2 17,257 17,855 2 Marketing research analyst_________ 2 16,360 16,958 2 Grade 6. Range $7,102 to $8,060: Agricultural economist_ ___________ _ 4 73,410 30,081 10 Cotton research specialist __________ _ 7,342 1 7,102 1 Food technologist __________________ _ 7,820 7,581 1 1 Marketing research analyst ________ _ 6 44,763 42,612 6 Grade 5. Range $5,905 to $6,863: Agricultural economist ____________ _ 6,623 Agricultural ernpneer ______________ _ 6,623 Agricultural research analyst ______ _ 5,905 1 6,145 -------------Agricultural transportation specialist____________________________ 6,145 1 6,384 Architectural engineer______________ 6,145 6,384 1 Chemist____________________________ 1 6,863 6,863 Economist ________________________________________ _ 41 24,098 Marketing research analyst_________ 6 35,430 36,864 6 Mechanical engineer______________________________ _ 5,905 1 Sugar technologist__________________ 1 6,863 6,863 1 Grade 4. Range $4,902 to $5,905: Agricultural economist ____________ _ 25,970 5 4,902 1 Chemist _____ -----------------------_ 1 5,153 -------------Economist _________________________ 5,654 1 11 55,930 -------------Marketing analyst _________________ _ 4,917 1 Marketing research analyst ________ _ 6 29,412 6 30,165 -------------Mechanical engineer _______________ _ 1 5,905 1 5, 905 -------------Sugar technologist_ ________________ _ 1 4,902 1 5, 153 -------------Grade 3. Range $4,150 to $4,902: Agricultural economist_ ___________ _ 3 13,700 18,350 4 Economist _________________________ _ 21,375 20,750 5 5 Electrical engineer _________________ _ 1 4,526 4,400 1 Marketing research analyst ________ _ 3 12,825 12,450 3 Mechanical engineer _______________ _ 1 4,275 4,150 1 Seed technologist __________________ _ 4,275 4,150 1 1 Grade 2. Range $3,397 to $4,150 ______ _ 3 75,484 10,941 22 Grade 1. Range $21645 to $3,397 ______ _ 70,625 11,705 4 25 Subprofessional service: Grade 5. Range $2,394 to $2,845_______ 1 7,407 2,469 3 Grade 3. Range $1,954 to $2,394_______ 1 1,954 2,020 1 Department of Agriculture grades: Grade 27. Rate of $10,000: Director, marketing research branch_ 10,000 10,000 Grade 26. Rate of $9,975 to $10,000: Assistant director, marketing research branch_____________________ 1 10,000 10,000 2,675 Unclassified __ -------------------------_ 1 --------------------------- All personal services, departmentaL 1====4=19='=6=14=~==1=,06=1=,9=4=1 _____________ _ Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Marketing specialist________________ 1 7,342 7,342 Grade 12. Range $5,905 to $6,863: Marketing specialist________________ 1 6,145 1 6,384 Grade 11. Range $4,902 to $5,905: Marketing specialist________________ 1 5,404 5,404 Grade 9. Range $4,150 to $4,902: 2 9,175 Accountant_________________________ Marketing specialist________________ 1 4,526 1 4, 6.51 _____________ _ Grade 7. Range $3,397 to $4,150_______ 1 3,773 2 7,295 _____________ _ Grade 5. Range $2,645 to $3,397 _______ _______________ 3 7,935 _____________ _ Grade 4. Range $2,394 to $2,845_______ 1 2,695 ____________________________ _ Grade 3. Range $2,168 to $2,620_______ 2 4,638 3 6,806 _____________ _ Grade 2. Range $1,954 to $2,394_______ _______________ 2 3,908 _____________ _ Professional service: Grade 5. Range $5,905 to $6,863: Cotton technologist_________________ 1 6,145 1 5,905 Valuation engineer_________________ 1 1 6,623 6,384 Grade 4. Range $4,902 to $5,905: Agricultural economist______________ 2 11,310 5,404 1 Cotton technologist _______________________________ _ · 4,902 1 1 5,654 Valuation engineer ___ -------------- --------------Grade 3. Range $4,150 to $4,902: Cotton technologist ________________ _ 4,400 4,275 1 1 Land appraiser ____________________ _ 1 4,400 4,526 1 Grade 2. Range $3,397 to $4,100 ______ _ 10,316 3,523 3 1 398 THE BUDGET FOR FISCAL YEAR 1950 PRODUCTION AND MARKETING ADMINISTRATION-Con. Administration of Price Adjustment Act of 1938, Department Agriculture-- 0f Allotment to Production and Marketing Administration from "Research and Marketing Act of 1946, Department of Agriculture"-Continued 1948 actual 1948 actual DETAIL OF PERSONAL SERVICES-Con. Field-Continued Subprofessional service: Grade 4. Range $2,168 to $2,620 _______ 1949 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 $2,469 Total permanent, field ______________ Deduct lapses __ -------------------------Add portion of salaries shown in other position_________________________________ schedules paid from this account 18 81,964 6.1 27,732 Net permanent, field _______________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ 12. 9 56,919 5,190 708 44 1 All personal services, field __________ 2,687 62,861 1 Personal services ___________________ $2,544 25 100,239 3.8 18,686 ---------------------------------------- 1,336 -------------- 0.5 ---------------------------320 ---------------------------- -------------83,209 -------------1, 145, 150 -------------88,655 -------------645 482,475 1,234,450 --------------------------- Allotment to Production and Marketing Administration from "Special research fund, Department of Agriculture" NOTE.-The following schedules cover obligations under an allotment from the appropriation "Special research fund, Department of Agriculture." $488 -488 Total obligations ___________________ 1949 estimate 1950 estimate $488 $488 . -488 -488 --------------- --------------- -------------- Community Facilities, Defense Public Works, Office of Administrator, Federal Works Agency (Transfer to Agriculture)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR 0BUGATION Prior year balance available ______________ Reimbursements for services performed ___ $1 108 Total available for obligation _______ 109 Balance available in subsequent year_ ____ -109 Returned to "Community facilities, defense public works, Office of Administrator, Federal Works Agency" _______ - ---- -- ---- --- Total obligations ___________________ $109 ---------------------------- -------------109 ---------------------------- -------------- -109 ---------------------------- ------- - -- ----- -------------- Emergency Supplies for Territories and Possessions, Department of Agriculture (Production and Marketing Administration)1948 actual 1948 actual 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ 21. 7 82,889 -------------- Personal services: At rates prior to Public Law 900 ________ 482,475 Cost of Public Law 90() _________________ --------------Pay increase, comparable to Public Law 900 ____ ---- -- __ --- -- ---- _-- __ -- ___ -- __ --------------01 1950 estimate 1949 estimate 1950 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For special researches in marketing farm products Prior year balance available ______________ $5,245 $2,982 Balance available in subsequent year _____ -2,982 --------------Carried to surplus fund ___________________ ---------------2,487 Total obligations ___________________ 2,263 495 OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900 _____ Cost of Public Law 900 _____________ 02 Travel_ ____ - -- --- -- - --- --- --- - -- -----03 Transportation of things ______________ 07 Other contractual services ____________ and materials _______________ 08 Supplies 09 Equipment ___________________________ Total obligations ___________________ DETAIL OF PERSONAL SERVICES Field: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 3. Range $4,150 to $4,902: Cotton technologist _________________ Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397 _______ Grade 3. Range $1,954 to $2,394 _______ Grade 2. Range $1,822 to $2,244 _______ Total permanent, field ______________ Deduct lapses __ -------------------------Net permanent, field (average numher, net salary) ___________________ Regular pay in excess of 52-week base _____ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Personal services ___________________ 01 $14,904 $12,400 -------------1,350 -------------60 -------------- --------------650 100 43 1,106 188 16,991 --------------- ----------------------------------------1,490 ---------------------------- -------------15,300 -------------I OBLIGATIONS BY OBJECTS 03 Transportation of things ______________ I $2,244 2 1 4,526 1 1 1 1 3,397 2,645 1,954 1 1 1 $4,487 -------------4,651 ----------------------------------------------------- 5 14,766 0.1 10 3,523 2,770 2,020 1 1,822 -------------19,273 -------------7 2.8 6,920 -------------- 4.9 14,756 148 4.2 12,353 47 --------------------------- 14,904 12,400 1,350 13,750 ---------------------------------------- --------------- --------------14,904 $2, 2631 $4951------------- Payments for Agricultural Adjustment, Department of Agricul ture- Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 -------------------------------------------------- 1948 actual 1949 estimate 1950 estimate $285 -285 $285 -285 FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations. __________________ $285 -285 --------------- --------------- ------------- Working Fund, Agricultural Adjustment Administration1948 actual 1949 estimate 1950 estimat e FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ $2 Balance available in subsequent year. ____ -2 Carried to surplus fund ___________________ -- - - ------- - - -Total obligations ___________________ $2 ---------------2 ------------- ------------------------- --------------- --------------- ------------- Allotment to Production and Marketing Administration from "Working fund. Agricul tu.re, general" NoTE.-The following schedules cover obligations under an allotment from the appropriation "Working fund, Agriculture, general," which is shown under Miscellaneous. 1948 actual 1949 estimate 1950 estimate $67,274 7,122 950 700 300 29,818 -------------------------------------------------------------------------------------------- 0BUGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900 ____ $51,767 Cost of public Law 900 _____________ --------------02 Travel. _______________________________ 55 03 Transportation of things ______________ --------------04 Communication services ______________ --------------13,844 08 Supplies and materials ______ . ______ ._. Total obligations ___________________ 65,666 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Quartermaster Service, Army (Transfer to Agriculture) (Produc tion and Marketing Administration)1948 actual 1949 estimate 1950 estimate For inspection of hay and supervision of Army hay inspectors 106,164 FUNDS AVAILABLE FOR 0BUGATION Transferred from "Quartermaster service, Department of the Army" ______________ Unobligated balance, estiinated savings ___ Total obligations ___________________ $7,139 - ---- ----- ---- -14 --------------7,125 ------------------------- ---------- ----- ------------- 399 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1948 actual 1950 estimate For inspection of hay and supervision of Army hay inspectors-Continued 1950 estimate OBLIGATIONS BY ACTIVITIES 1. Inspection of processed fruits and veg• 01 Personal services ____________________ _ 03 Transportation of things _____________ _ $7,085 40 etables (Department of the Army) ... 2. Inspection of miscellaneons grain and cereal products (Department of the Army)······-···--····-·············· Total obligations __________________ _ 7,125 Total obligat"ions_ .... _. __ .... -..... OBLIGATIONS BY OBJECTS 1------1-------1------ DETAIL OF PERSONAL SERVICES ,______1 - - - - - - 1 - - - - - - Total permanent, departmentaL _ Deduction portion of salaries shown above paid from other accounts_______________ 2 Personal services (average number, net salary) _______________________ _ 10, 860 O. 7 3,775 1.3 7,085 $310,661 $357,500 113, 797 163,351 424,458 520,851 $424,458 ·1 $520,851 ,------>-------,------ I OBLIGATIONS BY OBJECTS Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,90.5 to $6,863: Marketing specialist________________ 1 $6,384 Grade 9. Range $4,1.50 to $4,902: Marketing specialist _______________ 1 4,476 01 1949 estimate 07 Other contractual services·-·······-·· 1. . . . . . . . . . . . _. Permanent appropriation: Exportation and Domestic Consumption of Agricultural Commodities, Department of Agriculture (Cotton Price Adjustment)1948 actual 1949 estimate 1950 estimate $304 -304 $304 -304 FUNDS AVAILABLE FOR OBLIGATION Supply and Distribution of Farm Labor, Department of Agriculture- Prior year balance available._. ___ ·----··Balance available in subsequent year ____ . $304 -304 Total obligations .• ·--·-·--··-·-···- ······-····-·--[ ···------··-··· --··········-· 1948 actual 1949 estimate 1910 estimate Total, Production and Marketing Administration, general and special appropriations: Appropriated 1949, $364,563,328 Estimate 1950, $490,355,500 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Prior year balance available __________ .___ $5,856,443 $2,569,609 --·--··---···· Balance available in subsequent year_____ -2, 569,609 ----------····· ·············Unobligated balance, estimated savings ___ ···-·-·······-· -2, 369,109 3,286,834 Total direct obligations.•-·······-·· 200,500 ·····--···-··- Reimbursable Obligations Payments received from non•Federal sources ________________________________ _ 427, 746 Total obligations ••................. 3,714,580 200,500 -·-·-··--···-· OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: 02 03 04 05 06 07 08 09 11 At rates prior to Public Law 900_. ·$1,817,557 Cost of Public Law 900 ............. ······---·-·--TraveL .. -·•··--··-·······-·-·-·-··-· 57, 731 Transportation of things·····--··-··-· 5,071 Communication services __ ····-····-·· 46, 89:J Rents and utility services·-·-·-·····83,388 Printing and binding.. ·-······-······ 3,007 Other contractual services............ 66,357 Supplies and materials·-····-·-·--·-·· 85, 753 EquipmenL .. -•··--·---·-··-········ 121 Grants, subsidies, and contributions: 702,247 Payments to States.-.-·--·····--··· 'rransportation, subsistence, health, medical care, and other services __________________________ _ 418,709 ... Total direct obligations'···-···· Reimbursable Obligations 3,286,834 $157,877 8,358 12,320 3,002 5,478 5,585 Trust accounts: Expenses and Refunds, Inspection and Grading of Farm ProductsUnder authority of title II of the Act of August 14, 1946 (7 U. S. C. 1621-1627), the Secretary of Agriculture provides an inspection and grading service for farm products upon the application of an interested party. This service is supported in part by the appropriation "Market inspection of farm products," and in part by fees charged for the service. These fees are covered into the Treasury as a special trust fund and are made available for the payment of refunds and expenses in connection with the work provided for under cooperative agreements (5 U. S. C. 511, 512; 7 U. S. C. 581589; 21 U. S. C. 94a; Department of Agriculture Appropriation Act, 1949). Appropriated (est.) 1949, $4,800,000 Estimate 1950, $4,600,000 1948 actual 5,272 ··-·-········· 2,608 ·····-···--··· Total available for obligation .. -•·-· Balance available in subsequent year._____ Reserve for accrued annual leave......... l=====l=====I,==== 01 Personal services·--······-··--··-··-· 02 TraveL ... -·--·-·····-······--········ 03 Transportation of things··-·---····-·04 Communication services _____________ _ 08 Supplies and materials .... ·-·········- 348,870 2,430 2,567 4,856 69,023 Total obligations .............. •-··· $5,128,829 2,705,858 748,000 $4,800,000 2,703,090 748,000 $4,600,000 2,297,652 748,000 8,582,687 -2, 703,090 -748,000 8,251,090 -2, 297,652 -748,000 7,645,652 -2, 297,652 -748,000 5,131,597 5,205,438 4,600,000 $4,030,669 327,674 $-3, 551,207 293,662 322 3f,0, 000 13,500 53,000 45,000 5,900 292,000 61,798 15,575 331 310,000 10,000 45,000 42,000 4,000 280,000 53,800 10,000 1------f------1------ 0BI.IGATIONS BY OBJECTS 01 ------1------·1------ Total reimbursable obligations..... _ 427, 746 l=====i=====I,==== Total obligations .. ··-··-----··--··· 3,714,580 I 200,500 ---··········· 1 Includes reimbursements to "Administrative expenses, Commodity Credit Corporation," Department of Agriculture: 1948, $394,230; 1949, $25,316. Working Fund, Agriculture, Production and Marketing Administration- 02 03 04 05 06 07 08 09 Personal services: At rates prior to Public Law 900..... $4,153,958 Cost of Public Law 900 .. ---·-·-··-· --··········-·· Pay increase, comparable to Public Law 900. _···----···--····-·-····· ·············-· TraveL .. --····--·-············-···-· 386,241 Transportation of things.·-·····-·-·-· 18,153 Comm1mication sen·ices.... -•-···-·-· 54,158 Rents and utility services_ ....... --•·54,797 Printing and bindiug..... _........... 2,271 Other contractual services_····--·-··382,972 Supplies and materials. __ ............. 61,967 Equipment ... -••·-··•····-·····-····· 17,080 1------1------1·- Total obligations'-················· 1948 actual 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate·--···--·-··-·-· Prior year balance available _____ ·--··-··· Reserve for accrued annual leave-........ 200,500 -·-···--·--·-- 1949 estimate 1949 estimate 1950 estimate 5,131,597 5,205,438 4,600,000 1 Includes reimbursements to "Administrative expenses, Commodity Credit Corpora• tion, Department of Agriculture": 1948, $359,089; 1949, $289,805; 1050, $289,250. FUNDS AVAILABLE FOR 0BLIOATION Advanced from Department of the Army. $311, 000 $500, 000 Prior year balance available .. -.. ·•--··-·· 245,122 20,851 Total available for obligation ... -.. _1------,5-,-56-c-,-1..,.22'·+---5"'2,--,o-,8'"'5__,-1-1--..-.-.-.--...---... Returned to Department of the Navy .. ·-108, 297 Balance available in subsequent year..... -20, 851 Carried to surplus fund ... ·-·····-·······-2, 516 1------1-------1-----Total obligations .... -.. -••-·--···-424,458 520,851 ···•·········· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------;I_ 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Nnm- Total Num• Total Nnm• Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: 1 $7 581 1 $7 342 1 $7,342 Administrative officer.•.. ····-····· 400 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PRODUCTION AND MARKETING ADMINISTRATION-Con. Trust accounts-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Norn- Total Num- Total ber salary ber salary her salary ~ffi~~/~ ~~~~~~~----- --------------1 $5,905 GTg~i!isfr!tt~~ Marketing specialist ________________ Grade 11. Range $4,902 to $5,905: Administrative analyst _____________ Budget analyst _____________________ Marketing specialist________________ Grade 9. Range $4,150 to $4,902: Constructive accountant ____________ Marketing specialist________________ Grade 7. Range $3,397 to $4,150 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Professional service: · Grade 6. Range $7,102 to $8,060: Chief, poultry inspection section____ Grade 5. Range $5,905 to $6,863: Poultry pathologist _________________ 3. Range $4,150 to $4,902: Grade Chemist ____________________________ Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397_______ Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ Grade 5. Range $2,394 to $2,845 _______ Grade 4. Range $2,168 to $2,620 _______ Grade 3. Range $1,954 to $2,394 _______ Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020 _______ Department of Agriculture grades: Grade 26. Range $9,975 to $10,000: Chief, admirustrative services division ______________________________ Grade 24. Range $8,778 to $9.975: Assistant director, livestock branch_ Total permanent, departmental __ Deduct: Lapses __________________________________ Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position schedules paid from this account ___________________________________ Net permanent, departmental (average number, net salary) _________ 1 2 4,902 10,808 ----------- --1 4,400 2 3 14 13 3 7,544 8,935 34,491 31,934 6,729 $6,145 6,145 1 5,153 5,153 10,808 1 1 2 5,153 5,153 11,059 4,400 13,201 18,360 11,705 35,316 30,821 6,954 1 3 4,526 13,578 14,838 8,310 29,853 24,080 4,636 1 2 1 3 5 4 14 13 3 4 3 12 10 2 --------------- -------------- 7,102 1 5,905 1 6,145 1 3 4 4,275 10,941 11,205 1 3 3 4,400 10,443 8,810 1 1 2 4,526 3,523 6,042 1 3 2 7 2,645 7,407 4,411 13,744 1 2 2 7 2,770 4,863 4,486 14,008 1 2,895 2,544 4,636 10,034 1 3 2,093 5,466 3 5,532 1 10,000 1 10,000 1 9,077 70 217,261 1 2 5 -------------2 3,974 1 10,000 --------------- -------------74 232,720 59 195,376 2.3 9,871 1 3,268 1. 2 3,940 1. 5 4,538 0.8 2,043 0.8 2,043 0.4 2,873 0.4 2,875 0.4 2,875 Field-Continued Professional service-Continued Grade 2. Range $3,397 to $4,l5Q ______ _ Grade 1. Range $2,645 to $3,397 ______ _ Subprofessional service: Grade 4. Range $2,168 to $2,620 ______ _ Grade 2. Range $1,822 to $2,244 ______ _ Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ______ _ Grade 2. Range $1,690 to $2,020------U nclassified ___________________________ _ Num- Total Num- Total Num- Total her salary ber salary ber salary 29 $105,388 6 16,995 1 4 2,243 8,672 1 2,020 2 3, 776 151 361,587 32 $1'16,954 6 17,120 30 $111,940 4 11,584 ---------------------------4 8,747 4 9,047 1 2,093 5,466 3 151 369,600 1 2,168 3 5,664 139 337,000 Total permanent, field ______________ 1,071 1,092 3,616,119 3,667,561 Deduct: 20.2 Lapses ___________ -- --- -- --- -- - --- - -- -- - - --- -- - --- --- -- 75,368 Portion of salaries shown above paid Adtom other accounts___________________ o. 7 3, 276 1.1 4,030 968 3,258,539 16.8 62,818 1.1 4,030 Portion of salaries carried in other position schedules paid from this account_ Terminal leave in excess of lapses_______ 2 O. 6 3, 224 2 8,305 8,305 12. 1 45, 034 --------------- -------------1-----1-----1---Net permanent, field (average number, net salary) ___________________ 1;083 1,072. 7 952.1 3,660,101 3,596,468 3,199,996 Part-time employment, field ________ ----·583 2, 150 2,150 W. A. E. employment, field______________ 80,873 67,759 49,200 41,591 14,570 Regular pay in excess of 52-week base_____ 12,850 Overtime and holiday pay, field__________ 156,079 111. 350 90,000 Night-work differential, field_____________ 5, 360 6; 200 3,000 1------1------1------ All personal services, field _________ _ 3, 798,497 3,357,196 3,944,587 l====t=====I==== Personal services at rates prior to Public Law 900___________________ 4,153,958 4,030,669 3,551,207 Cost of Public Law 900 _________________________________ _ 327,674 293,662 Pay increase, comparable to Public Law ooo__________________ ------------------- ------------ --322 331 Personal services __________________ _ 3,845,200 01 4,358,665 4,153,958 Grading of Agricultural CommoditiesThis fund is advanced from Commodity Credit Corporation funds and appropriated for the classification of cotton and the grading of wool in connection with loans and purchases made by the Commodity Credit Corporation. Appropriated (estimate) 1949, $957,500 Estimate 1950, $1,174,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 66.6 209,371 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 1 5,905 All personal services, departmental_ Grade 6. Range $3,021 to $3, 773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,62Q _______ Grade 2. Range $1,954 to $2,394 _______ Grade 1. Range $1,756 to $2,168 _______ Professional service: Grade 5. Range $5,905 to $6,863: Chemist ____________________________ Poultry inspector ___________________ Grade 4. Range $4,902 to $5,905: Poultry inspector ___________________ Grade 3. Range $4,150 to $4,902: Chemist ____________________________ Poultry inspector ___________________ Terminal inspector _________________ $6,145 6,145 1 205,725 2,076 1,570 Administrative assistant ____________ Butter grader _______________________ Marketing specialist ________________ Personnel technician ________________ Records analyst ____________________ Grade 7. Range $3,397 to $4,150 _______ 1 1 1 Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmental. Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Chief, area budget and management office __________ ------- --- -- ------Grade 13. Range $7,102 to $8,060: Marketing specialist ________________ Grade 12. Range $5,905 to $6,863: Administrative officer ______________ Marketing specialist ________________ Grade 11. Range $4,902 to $5,905: Admimstrative officer ______________ Auditor ___ ------------------------Fiscal accountant ___________________ Marketing specialist ________________ Grade 9. Range $4,150 to $4,902: Accountant _________________________ 1950 estimate DETAIL OF PERSONAL SE,RVICEs-Con. Expenses and Refunds, Inspection and Grading of Farm Products Continued Departmental-Continued Clerical, administrative, fiscal serviceContinued · 1949 estimate 72.6 230,284 888 57.4 1,000 192,268 743 1,000 232,172 194,011 Appropriation or estimate ________________ Prior year balance available ______________ $816,200 383,101 $957,500 319,888 $1,174,000 5,433 Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ 1,199,301 -319,888 1,277,388 -5,433 -------------- 879,413 1,271,955 1,179,433 $246,291 633,122 $579,706 589,078 103,171 $581,380 500,000 98,053 879,413 1,271,955 1,179,433 $743,808 $969,264 103,171 99,000 22,800 14,000 22,295 $911,340 98,053 82,000 18,800 12,000 22,240 6,500 26,925 8,000 5,000 25,000 5,000 1,271,955 1,179,433 OBLIGATIONS 1 8,180 1 8,180 1 6,384 50,108 1 8,180 1 8,479 --------------- -------------6,384 60,962 1 6 6,623 36,870 2 10,306 1 4,902 2 10,557 25 140,873 3 15,208 5,153 1 2 11,058 19 102,174 2 1 1 10,557 5,153 5,654 76,405 3 13,075 1 4,400 1 4,526 94 424,850 2 8,675 1 4,275 356 1,311,707 6 19,501 104 292,205 55 140, 755 104 240,622 36 73,669 4,400 1 1 4,526 1 4,651 93 421,325 1 4,400 1 4,400 323 1,216,858 7 23,399 135 377, 701 81 208,998 103 237,930 32 67,882 1 1,822 8 ------------ --- 1 10 14 1 4,526 1 4,651 1 4,777 81 376,150 1 4,526 1 4,526 298 1,109,806 5 16,985 117 336,690 72 182,321 90 210,210 22 47,696 1,888 1 1 4 5,905 24,815 1 4 5,905 25,054 1 3 6,145 19,152 4 21,616 3 15,459 3 15,710 3 13,325 60 266,125 1 4, 902 3 13,450 66 295,400 1 4, 902 3 13,700 59 267,034 1 4 902 BY 1,179,433 ACTIVITIES 1. Classification of cotton_________________ 2. Grading of wooJ.. ______________________ 3. Pay increase, Public Law 900 __________ Total obligations ___________________ --------------- OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 90Q____ Cost of Public Law 900 _____________ 02 TraveL _______________________________ Transportation of things ______________ 03 04 Communication services ______________ Rents and utility services _____________ 05 06 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment ___________________________ Total obligations 1__________________ --- -----------65,116 22,671 11,343 13,724 204 6,765 13,414 2,368 879,413 1 Includes reimbursements to "Admimstrative expenses, Commodity Credit Corporation, Department of Agriculture": 1948, $1,695; 1949, $1,355; 1950, $1,355, 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 14, Range $8,180 to $9,377: Assistant chief, wool division ______ _ 1 $8, 778 1 $8,778 1 $9,077 Chief, wool division _______________ _ 1 9,077 1 8,778 1 8,778 401 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Total Contlnued ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: Administrative officer ..........•... 1 $6,145 1 $6,384 1 $6,384 Marketing specialist. .............. . 1 6,384 1 6,384 1 6,623 Grade 11. Range $4,902 to $5,905: 1 5,404 1 Marketing specialist. .............. . 1 5,654 5,654 Grade 9. Range $4,150 to $4,902: 4,275 Marketing specialist.............•.. 1 1 1 4,400 4,526 2 7,669 3 Grade 7. Range $3,397 to $4,150 ...... . 3 11,316 11,566 2 6,669 Grade 5. Range $2,645 to $3,397 ...... . 2 6,794 2 6,794 5 Grade 4. Range $2,394 to $2,845 ...... . 13, 170 4 10,776 4 10,926 2 4,336 2 4,411 Grade 3. Range $2,168 to $2,620 ...... . 1 2,318 1 2,243 Grade 2. Range $1,954 to $2,394 ..•.•.. 1 2,319 1 2,394 Professional service: Grade 3. Range $4,150 to $4,902: 1 4,275 ------------- - - -------------Wool specialist. ................... . 2 6,919 Grade 2. Range $3,397 to $4,150 ...... . 2 7,044 2 7,294 4 Grade 1. Range $2,645 to $3,397 ...... . 10,705 3 3 8,060 8,185 Subprofessional service: 1 2,544 1 Grade 5. Range $2,394 to $2,845 ...... . 2,620 1 2,695 Grade 4. Range $2,168 to $2,620 ...... . 4 8,672 6 13,312 6 13,537 Crafts, protective, custodial service: 5 9,440 5 9,638 2 Grade 3. Range $1,822 to $2,168 ...... . 4,070 1 1,954 1 2,020 1 Grade 2. Range $1,690 to $2,020 ...... . 2,020 1·--=-c------:-c--=· 1---=--,-,-,~~ Total permanent, departmental. ... 1-c:-::-----:===-36 118,360 36 118,688 32 113,140 Deduct: Lapses ................................. . 5.1 18,633 1.5 3,433 0.5 1,145 Portion of salaries shown above paid from other accounts .................. . 0.5 4,389 --------------- -------------Add portion of salaries carried in other position schedules paid from this account................................... 0.1 769 ............................ . 1------1 Net permanent departmental (av• erage number, net salary)......... 30. 5 96,107 34. 5 115, 255 31. 5 111, 995 Regular pay in excess of 52•week base..... 1,194 445 421 Overtime and holiday pay, departmental. 2, 342 ·-------------- ------------All personal services, departmental. ---9-9-,6_4_3_ 1 115, 700 112,416 1======1======1°===== Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Marketing specialist................ 5 36,944 5 5 38,139 37,422 Grade 12. Range $5,905 to $6,863: Marketing specialist................ 24 148,890 17 119,196 26 164,524 Grade 11. Range $4,902 to $5,g05: Marketing specialist................ 3 2 2 10,306 15,710 9,804 Grade 9. Range $4,150 to $4,902: Cotton classing specialist .......... . 17 81 346,275 70,925 81 337. 258 Marketing specialist.. ............. . 12. 575 5 22,500 7 3 29. 925 Grade 7. Range $3,397 to $4,150 ...•... 12 12 41,014 43,514 18 62,771 Grade 5. Range $2,645 to $.3,397...... . 2 6 16,995 5,540 6 16. 245 Grade 4. Range $2,394 to $2,845 ...... . 6 16,539 19,152 16,089 8 6 Grade 3. Range $2,168 to $2,620 ...... . 25 44. 935 8,972 35 4 77.134 Grade 2. Range $1,954 to $2,394 ...... . 15,896 177 346,650 177 354,108 8 Professional service: Grade 4. Range $4,902 to $5,905: Wool technologist.................. 2 1 5,153 9,804 1 4,902 Grade 3. Range $4,150 to $4,902: Wool technologist .................. . 1 4,650 4,400 1 1 4,525 Grade 2. Range $.3,397 to $4,150 ...... . 2 7,794 7,294 2 2 7,544 Grade 1. Range $2,645 to $3,397 ...... . 1 2,895 1 2,770 2,645 1 Subprofessional service: Grade 6. Range $2,645 to $3,397 ...... . 1 2,770 2. 645 1 Grade 4. Range $2,168 to $2,620....... 9 19,519 13,233 2 4,561 6 Crafts, protective, cnstodial service: Grade 3. Range $1,822 to $2,168. ... ... 9 16, 398 29 52,970 5 9,503 83 148,586 83 146,870 Grade 2. Range $1,690 to $2,020 ....... 1-,-,.,1-...,..,.1,---'.,6-c-900.--1-...,..,-,---,---:c,,----,--,---,--l-=-----,------,--,--~ccTotal permanent, field.............. 111 437, 368 487 1, 313, 281 432 1, 198, 419 Deduct lapses ........................•.. 2. 4 8,843 206. 4 501,200 172. 5 420,358 Add portion of salaries carried in other position schedules paid from this account................................... 0. 4 1,999 --------------- -------------Net permanent, field............... 109 430,524 280. 6 832,081 259. 5 778,061 W. A. E. employment, field.............. 206,593 18,351 18,351 Regular pay m excess of 52-week base..... 4, 660 3, 132 2, 512 Overtime and holiday pay, field.......... 2,388 ............................ . ,------,------: 798,924 All personal services, field.......... 644, 165 853, 5641 Personal services at rates prior to Public Law 900................... 743,808 969,264 911,340 Cost of Public Law 900................... ....... . 103,171 98,053 01 Personal services................... 743, 808 --1-,-07-2-,_43_5_[--1-,-0-09-,-39-3 I Indemnity Fund, County Associations= This trust account is derived from assessments made against each county agricultural conservation association to insure the United States of America, the county agricultural conservation association, and any other agencies or persons deemed to be entitled to reimbursement for losses of money or any other property caused by negligence or willful malfeasance of an officer or employee of the association. Appropriated (estimate) .1949, $188,500 Estimate 1950, $500 cultural commodities and making loans thereon under the commodity loan programs. Moisture tests are final factors in determining grades, and therefore loan eligibility of• the harvested crop offered as collateral security for loans. Appropriated (est.) 1949, $4,625,000 Estimate 1950, $4,625,000 1948 actnal 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ................ Prior year balance available .............. $966,294 1,367,441 $4,625,000 803,735 $4,625, OJO 428, 735 Total available for obligation ....•.. Balance available in subsequent year ..... 2,333, 735 -803, 735 5,428, 735 -428, 735 5,053, 735 -37,889 Total obligations ..•................ 1,530,000 5,000,000 5,015,846 07 Other contractual services: Administrative expenses, sec. 392, Agricultural Adjustment Act of 1938 .............................. Local administration, sec. 388, Agricultural Adjustment Act of 1938 ............... ·•··· .......... $705,000 $1,520,114 $1,535,960 825,000 3,479,886 3,479,886 Total obligations ..•............ 1,530,000 5,000,000 5,015,846 1949 estimate 1950 estimate $1,142,447 -1, 142,447 $1,142,447 -1, 142,447 OBLIGATIONS BY OBJECTS Proceeds Distilled Spirits Industry= 1948 actual Prior year bala'lce available.............. Balance available in subsequent year..... $1,142,447 -1, 142,447 'I'otal obligations ..............................................................• Undistributed Cotton Price Adjustment Payments= The 1935 cotton price adjustment payment for a farm was made to one person in trust for all producers on such farm who were entitled to share in the payment. In the event the trustee could not for any reason make distribution to any person entitled to share in the payment, this person's share was required to be refunded to the United States to be deposited into this trust fund until such time when proper distribution could be made. Appropriated (estimate) 1949, $200 Estimate 1950, $200 Obligations: 13 Refunds, awards, and indemnities-1948, $161; 1949, $200; 1950, $200. Allotment to Production and Marketing Administration from "Miscellaneous contributed funds" NoTE.-The following schedule covers obligations under an allotment from the appro• priation "Miscellaneous contributed funds, Department of Agricnlture," which is shown under Miscella,ieo11s. Obligations: 13 Refunds, awards, and indemnities-1948, $5,131; 1949, $2,000; 1950, $2,000. Allotment lo Production and Marketing Administration from "Return of excess deposits for reproduction of photographs, mosaics, and maps'' NoTE.-The following schedule covers obligations under an allotment from the ap.pro• priation "Return of excess deposits for reprodnction of photographs, mosaics, and maps," which is shown under Miscellaneons. Obligations: 13 Refunds, awards, and indemnities-1948, $249. Allotted to Production and Marketing Administration from "Unclaimed moneys of individuals whose whereabouts are known, Agriculture" NoTE.-The following schedule covers obligations under allotment from the appro· priation "Unclaimed moneys of individuals whose whereabouts are known, Agriculture," which is shown under Miscellaneous. Obligations: 13 Refunds, awards, and indemnities-1949, $744. Working Fund, Agriculture, Production and Marketing Administration (Trust Account)= 1948 actual 1949 estimate 1950 estimate For inspection and g, ading of peanuts and investigation of methods of caring for grain in storage Prior year balance available.............. $288 Balance available in subsequent year..... -288 Returned to Commodity Cre•Ut Corpo• ration, capital fund ................................... . $288 .......•...... -288 ·············· l------1·------1------ Obligations: 13 Refunds, awards, and indemnities-1948, $62,573; 1949, $188,500; 1950, $500. Total obligation .............................................•.....•............ Moisture Content and Grade DeterminationsThis fund is advanced from Commodity Credit Corporation fun~s for paring expenses incurred _in ~nspecting, sampli?g, gradin~, sealmg, testmg, and other work mc1dent to the stormg of agr1- Total, Production and Marketing Administration, trust appropriations: Estimate 1950, $10,399,700 Appropriated 1949, $10,571,200 S00000-49-26 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 402 THE BUDGET FOR FISCAL YEAR 1950 1948 actual COMMODITY EXCHANGE AUTHORITY Administration, Commodity Exchange Act, Department of Agriculture-~ Commodity Exchange Act: To enable the Secretary to carry into effect the provisions of the Commodity Exchange Act, as amended (7 U. S. C. 1-17a), including not to exceed [$153,000] $165,000 for personal services in the District of Columbia, [$530,000] $558,200. (Department of Agriculture Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $530,000 Estimate 1950, a $558,200 • Includes $8,200 for activities previously carried under "Printing and binding, Depart" ment of Agriculture." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $530,000 $558,200 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $530,000 Proposed supplemental estimate due to pay increase __________________________________________ _ Total available for obligation_______ Unob!igated balance, estimated savings___ 35,000 530, 000 -1, 714 565,000 558,200 l------l------l·----- Obli113.tion& incurred________________ Comparative transfer from "Printing and binding, Department of Agriculture"___ 528,286 565,000 6,224 558,200 8,200 1------1------1·----- Total obligations___________________ 534,510 573,200 558,200 OBLWATIONS BY ACTMTIES 1. 2. 3. 4. 5. Licensing _____________________________ _ $42. 076 Supervision of trading ________________ _ 288, 717 Audits ________________________________ _ 116,892 Compliance investigations ____________ _ 86,825 Pay increase: Public Law 900 ____________________________________ _ Comparable to Public Law 900_____________________ _ Total obligations __________________ _ 534,510 $41,000 308,400 104,800 84,000 $39,500 301,900 99,400 84,000 34,678 322 33,069 331 573,200 558,200 $442,295 34,678 $427,615 33,069 322 10,650 295 10,570 54,250 8,200 7,460 4,180 300 331 10,235 350 11,000 54,400 8,200 7,500 5,000 500 573,200 558,200 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Pnblic Law 900____ $435, 712 Cost of Public Law 900 ___________________________ _ Pay increase, comparable to Public Law 900_ ------------------------- ______________ _ 02 Travel________________________________ 10,984 03 Transportation of things______________ 239 04 Communication services______________ 10,443 05 Rents and utility services_____________ 52,190 06 Printing and binding_________________ 6. 224 07 Other contractual services____________ 11,471 08 Supplies and materials_______________ 4,996 09 Equipment___________________________ 2,251 Total obligations __________________ _ 534,510 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Deduct lapses ___________________________ _ Num- Total Num- Total Num- Total ber salary ber salary ber salary 6. 8 $21,590 Net permanent, departmental (average number, net salary) ________ _ 31. 2 146, 434 Temporary employment, departmentaL __ 4,485 Part-time employment, departmental ___ _ 331 Regular pay in excess of 52-week base ____ _ 1,118 Overtime and holiday pay, departmentaL 101 All personal services, departmentaL Field: Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Commodity exchange investigator __ Chief accountant, _________________ _ Grade 11. Range $4,902 to $5,905: Commodity exchange investigator __ Accountant ________________________ _ Grade 9. Range $4,150 to $4,902: Auditor ___________________________ _ Grade 7. Range $3,397 to $4,150 ______ _ Grade 5. Range $2,645 to $3,397 ______ _ Grade 4. Range $2,394 to $2,845 ______ _ Grade 3. Range $2,168 to $2,620 ______ _ Grade 2. Range $1,954 to $2,394 ______ _ Professional service: Grade 6. Range $7,102 to $8,060: Commodity exchange supervisor __ _ Grade 5. Range $5,905 to $6,863: Commodity exchange supervisor __ _ Commodity trading analyst_ ______ _ Grade 4. Range $4,902 to $5,905: Commodity trading analyst _______ _ Grade 1. Range $2,645 to $3,397 ______ _ Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ______ _ 1950 estimate 2.1 $10,484 1 $1. 630 31. 9 151,657 600 31 152,348 650 ---------------------------593 609 152,469 150 150 153,000 153, 757 1 3 6,863 19,391 1 3 6,863 19,870 1 3 6,863 19,870 2 7 10,556 38,327 1 7 5,905 39,330 1 6 5,905 34,930 5 5 6 12 21,375 17,989 18,628 32,113 68,146 10,500 5 5 22,002 18,491 19,255 29,795 55,890 4 4 6 10 18,024 15,014 19, 756 27,598 57,394 6,206 29 5 6 11 23 3 23 5,994 3 3 23,222 3 23,461 3 23,461 3 2 20,588 11,810 3 2 20,588 12,050 3 20,588 12,289 1 1 4,902 3,397 3 5,466 2 ---------------------------1 1 3,397 3,397 2 3,710 2 3,842 Total permanent, field _____________ _ Deduct lapses _________________ . _________ _ 88 313,273 12. 9 36,024 76 286,601 0.8 2,913 72 275,137 1.4 3,908 Net permanent, field (average number, net salary) __________________ _ Temporary employment, field ___________ _ Regular pay in excess of 52-week base ____ _ Overtime and holiday pay, field _________ _ 75. 1 277, 249 936 2,163 2,895 75. 2 283, 688 2,000 1,107 2,500 70. 6 271, 229 1,000 1,129 500 All personal services, field _________ _ 273,858 283,243 289,295 I=====:=====(==== Personal services at rates prior to Public Law 900___________________ 435,712 442,295 427,615 Cost of Public Law 900 _________________________________ _ 34,678 33,069 Pay increase, comparable to Public Law 900 ______ ----- ---- ___. ----- ------------ __ -- -- -- --- __ -- _ 322 331 01 Personal services __________________ _ 477,295 461,015 435, 7121 Trust account: Unearned Fees and Other Charges, Sec. Sa (4), Commodity Exchange Act1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Administrator______________________ 1 $10,000 1 $10,000 1 $10,000 Grade 7. Range $8,180 to $9,377: 1 Chief, trading and reports division__ 1 9,077 1 8,778 9,077 Grade 6. Range $7,102 to $8,060: Chief, license and rules division_____ 1 7,581 1 7,820 8,060 1 Ass!S~3!1t trading and reports d1v1s10n_chief, _________________________ 1 1 7,102 7,102 1 7,342 Grade 5. Range $5,905 to $6,863: Commodity futures analyst_________ 2 1 13,007 6,863 1 6,863 Grade 2. Range $3,397 to $4,150_______ 2 7,547 2 7,798 2 8,048 Grade 1. Range $2,645 to $3,397 _______ 1 3,397 --------------- -------------Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: 1 8,778 1 8,479 8,778 Investigator_----------------------1 Grade 13. Range $7,102 to $8,060: Chief, segregated funds division____ 1 1 7,820 7,581 1 8,060 Administrative officer______________ 1 1 7,820 7,581 1 7,820 Assistant chief, compliance and trade practice division _________________________ _ 1 7,102 1 7,102 Grade 12. Range $5,905 to $6,863: Commodity exchange investigator__ 1 6,863 1 6,863 -------------Grade 9. Range $4,150 to $4,902: Commodity quotations specialist __ _ 1 4,275 1 4,400 1 4,526 Administrative assistant_ __________ _ 1 1 4,275 4,150 1 4,400 Grade 7. Range $3,397 to $4,150 ______ _ 4 14,592 4 14,090 3 10,944 Grade 5. Range$2,645to $3,397 ______ _ 9 27,189 26,060 9 9 28,318 Grade 4. Range $2,394to $2,845 ______ _ 4 3 7,633 3 10,178 7,859 Grade 3. Range $2,168 to $2,620 ______ _ 3 2 7,032 5,014 2 4,713 Grade 2. Range $1,954 to $2,394 ______ _ 2 1 4,348 2,020 1 2,093 Department of Agriculture grades: Grade 24. Range $8,778 to $9,975: Assistant administrator_____________ 1 9,975 1 9,975 1 9,975 Total permanent departmentaL _ DETAIL OF PERSONAL SERVICES-Con. 1949 estimate 38 168, 024 34 162 141 32 153 978 Prior year balance available _____________ _ $116 --------------- -------------Returned to Treasury Department_ _____ _ -116 --------------- -------------Total obligations ______________________________________________________________ _ FARMERS' HOME ADMINISTRATION Farmers' Home Administration, Department of Agriculture-For expenses necessary, including personal services in the District of Columbia, to carry into effect the provisions of titles I, II, and the related provisions of title IV of the Bankhead-Jones Farm Tenant Act [(7 U.S. C. 1000-1029)], as amended (7 U.S. C. 10001032), the Farmers' Home Administration Act of 1946 ([Public Law 731), approved August 14, 1946, and Public Law 563, approved July 30, 1946] 7 U.S. C. 1001, note; 31 U.S. C. 82h; 12 U.S. C. 371; 35 U. S. C. 535; 60 Stat. 1079, 1080); the Act of July 30, 1946 (40 U. S. C. 436-439), and the Act of August 28, 1937, as amended (16 U. S. C. 590r-590x, 590z-5), for the development of facilities for water storage and utilization in the arid and semiarid areas of the United States, as follows: Loans: Title I and section 43 of title IV (including payments in lieu of taxes and taxes under section 50), $15,000,000; title II, $75,000,000; Act of August 28, 1937, $1,750,000. Salaries and expenses: For the making [and], servicing and collecting of [new] loans, insuring mortgages, the servicing and collecting of loans made under prior authority, and the liquidation of assets transferred to Farmers Home Administration pursuant to the Farmers' Home Administration Act of 1946, [$22 000 000] 403 DEPARTMENT OF AGRICULTURE $23,252,000, together with a transfer to this appropriation item of not to exceed [$120,000] $40,000 of the fees and administrative expense charges made available by subsections (d) and (e) of section 12 of the Bankhead-Jones Farm Tenant Act, as amended. (Department of Agriculture Appropriation Act, 1949.) Appropriated 1949, $112,000,000 Estimate 1950, a $115,002,000 • Includes $2,027,900 for activities previously carried under appropriations as follows: "Development of water facilities, arid and semiarid areas"_. ___________ .. __ $2, 025, 900 "Printing ruul Nnding, Department of Agriculture"·-··'·-····-·-·-·-··--2. 000 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $112, 000, 000 $115, 002, 000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations $97, 000, 000 Appropriation or estimate---·----·---·--Proposed supplemental estimate due to pay increase_.·-····---·-···--·-·--·-·-- ----·---··---·Transferred from "Farm tenant•mort• gage insurance fund, Farmers' Home Administration, Department of Agri• 12,000 40,000 96,000,000 -670, 937 113, 442, 000 115, 042, 000 95,329,063 113, 442, 000 1,729,717 1,750,000 culture" ________________________________ --------------- Transferred to "Farm tenant•mortgage insurance fund, Farmers' Home Ad· ministration, Department of Agricul• tu.re" __ -------------------------------- Total available for obligation ______ . Unobligated balance, estimated savings._. 0bligations incurred·-·--··--------Comparative transfer from"Development of water facilities, arid and semiarid areas, Department of Agriculture"·--··-·-·--·-·-·--·-·--·-"Printing and binding, Department of Agriculture"-···---·-----------------Total direct obligations----·------·· 1,430,000 -1, 000, 000 1------·1------·1------ 2,209 2,000 97,060,989 115,104,000 115, 042, 000 1------"------·1-----115, 042, 000 For Reimbursable Obligations Reimbursements for services performed___ Total obligations_·----------------- 26, 862 6, 500 5, 450 97,087,851 115,200,500 115,047,450 f-------1------·1------ OBLIGATIONS BY ACTIVITIES Direct Obligations $14, 480, 188 $15, 000, 000 $15, 000, 000 1. Farm tenant loans __ ···---------------2. Production and subsistence loans _____ _ 59,996,090 75,000,000 75,000,000 1,510,000 1,750,000 1,505,477 3. Water facilities loans-·------·-···--···4. Salaries and expenses: (a) Making loans and insuring mortgages (includes initial servicing in fiscal year in which loan is made)._. ____ .·-- __ ·--.---·-. __ • 4,500,294 5,135,178 5,155, 178 (b) Collecting and servicing out• standing loans and insured mortgages .... •----·--·----·--·-16,578,940 16,786,725 16,386,887 5. Pay increase, Public Law 900 ___ ·--·--- ----·-·-----··· 1_ _ _1-'-,_76~2-'-,_09_7_ 1___1.c,_74_9_._9_35 Total direct obligations.. ---··--··-97,060,989 115,194,000 115,042,000 l=====l=====I==== Reimbursable Obligations 1. Salaries and expenses: Collecting and servicing outstanding loans and in• sured mortgages .. ·-··-----·--------·26,862 6,407 5,450 2. Pay increase, Public Law 900.... __ -··- 1_._-_·--·_-_-_--_·_-_----,..· i----,,-c93-:-:- I·---_-_-•_-_._-_-·_-_-_ .. Total reimbursable obligations._.____ 26,862 6,500 5,450 l=====i=====i,==== Total obligations ____________________ _ 115, 200, 500 115, 047, 450 . 97,087,851 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900... _ $17,484,505 $18, 397, 903 1,762,097 Cost of Public Law 900·-····-·--··- ··-····-·-···-2,009,250 02 TraveL .. ---···-··--··-·--· 1,854,644 89,000 03 Transportation of things·-··-·-·-··--· 114,451 168,000 04 Communication services........ •----· 176,279 773,000 05 Rents and utility services_·-·-·-···--811,269 127,000 06 Printing and binding.•·-··-·---·---·· 188, 728 187,000 07 Other contractual services·-····-··-·· 241,685 130,000 08 Supplies and materials·-··-····----·-138,892 40,000 09 Equipment.... ·-·--··-·---·····-··-·· 68,503 13 Refunds, awards, and indemnities---· 228 Awards for employee suggestions_.. 50 750 16 Investments and loans.·-·----------··1--7...:5'_9_8...:l,_7_55_ 1___9_1-'-,5_1_0-'-,o_oo_ 1 $18, 096, 765 1,749,935 1,929,250 89,000 162,000 763,300 127,000 162,000 132,000 80,000 750 91,750, ooo Total direct obligations_···-------·-1==9=7='0=6=0,=9=8=9,l==1=15='=194=='=000=l==l=1=5,=04===2,=0=00 Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900.___ 4,428 957 -··------···-· Cost of Public Law 900 •. ·--·---·--- ---·-·-··--·-·· 93 ··-··-·---·-·02 TraveL .. --•·---···-··-·-----·--··--239 42 50 04 Communication services·-·-·-·----··· 695 05 Rents and utility services___ ._________ 21,464 5,408 5,400 07 Other contractual services. _________ ._ 19 08 Supplies and materials·--···-··-·-----1-----l-7. 1_--_-_--_·_-_-·...,-,---·.,,--cc-,..· 1.-_-_-·_·_--_·_·7··-·=·Total reimbursable obligations.. ___ . 26,862 l=~~~6,~5c;;OO;;:: 5,450 Total obligations.__________________ 97,087,851 115,200,500 115,047,450 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Departmental: Num· Total Num- Total Num• Total Department of Agriculture grades: ber salary ber salary ber salary Grade 29. Rate of $10,000: 1 $10,000 1 $10,000 1 $10,000 Administrator_·--·-·--···----·--··· Grade 28. Rate of $10,000: 1 10,000 10,000 1 10,000 Deputy administrator·-·--··---···Grade 27. Rate of $10,000: 20,000 2 2 2 20,000 20;000 Assistant administrator ....... ·-··-· Grade 26. Range $9,975 to $10,000: 1 10,000 1 10,000 9,975 Assistant administrator ... --•-··-··Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: 8,778 Budget officer __ ·-·--···--·-------·9,077 1 1 Chief, examination division __ ··--··8,778 9,376 8,479 1 8,180 1 8,778 Chief, farm debt adjustment section. 8,180 1 8,180 1 8,479 Chief, finance division.•···-·-·----· 8,479 8,180 1 Chief, loan and collection section._._ 1 8,479 Chief personnel officer .. _._._ .... _.. 8,180 8,479 1 1 8,479 Special assistant to the administra· 16,657 2 16,956 8,180 2 tor_--·-·--·····-·---··-·-··---·-· Grade 13. Range $7,102 to $8,060: 1 7,581 7,581 7,342 1 Assistant budget officer... ·-·-·-···· Assistant chief, examination division _____________________________ _ 2 14,923 2 14,444 15,162 2 Assistant chief, farm debt adjust• 1 1 8,060 1 8,060 8,060 ment section.. ·-·-·-·----·-····--· 2 14,444 2 14,204 2 14,682 Assistant chief, finance division_ .. _. Assistant chief, loan and collection section ___________________________ _ 2 2 14,2-04 14,682 2 14,682 1 7,342 1 1 7,102 7,342 Assistant chief personnel officer·-._. Assistan_t _t~ director, production 1 7,102 1 7,102 loan d1v1s1on._ .. _.... -····-·-··-·· -----·--·····-· 7,581 1 1 7,820 Chief administrative analyst. .... -.. 1 7,342 Chief, administrative services divi• 7,581 1 7,820 sion ___________ --- -- - -- -- - -- -- - - - 1 7,820 7,342 1 7,102 1 7,581 Chief, cooperative servicing section.. 7,581 Chief, health services section_··•--· 8,060 Chief, real property security section. 8,060 Chief, training section.·-·---·--·-·· 7,342 7,342 7,581 Insurance specialist .... ···--·-·--··· 7,102 7,102 7,342 Insured mortgage specialist_··---··· 7,102 Liquidation specialist.----·------·· Special assistant to the adminis• 7,102 trator..•. __ . __ ·-. __ ·-- __ ·-. -··---· Grade 12. Range $5,905 to $6,863: Administrative assistant.._. _____ . __ 6,863 1 2 11,810 2 11,810 Agriculture credit specialist ••• ___ ._. 2 12,288 A~sistru:i-t _c!Jief, administrative serv• ices d1v1s10n _____________________ _ 5,905 1 1 6,145 1 6,384 5 31,204 5 31,204 5 32,158 Assistant field representative._----· Chief, administrative accounting section... _. ___________ . ______ ·-.·6,384 1 6,623 1 6,623 Chief, administrative supervision 6,623 1 1 6,863 1 6,384 section... ·-------·---------·-----6,384 1 1 1 6,145 Chief, allotment and control section. 6,623 6,384 1 1 6, 384 Chief, classification section ___ . __ . __ 1 6,623 6,863 1 1 6,863 Chief, employee relations section __ • -···--·-····1 6, 62.1 1 Chief, em_ploymeut section ___ ·--·-1 6,384 6,623 1 6,145 Chief, estimates section ___ ·-·-···--1 6,145 1 -··1i;623 6,623 1 Chief, examination clearance section. 1 6,384 1 5,905 1 6, 145 Chjef, funq. apcount~g section. __ .. _ ~ ~• 1 6,863 1 6,863 Chief, stat1st1cs section .. ----·····-, 1 6,623 1 6,863 Chief, training section_·-----····-·1 6,384 1 6,384 F\eld_ per~onnel r~p~esentative·-··-3~, ~~ L1qwdat1on specialist._-··--·--···, Organization and methods examiner. 1 6,384 6,623 Grade 11. Range $4,902 to $5,905: 4 20,863 3 15,960 3 16,462 Administrative officer ... ·--·-··--·lU,808 2 2 11,058 Agriculture credit specialist... ·-·--· 2 11,309 Assistant chief, administrative ac• 5,404 1 5,654 1 5,654 counting section.-·-·-··-----··-·· Assistant chief, allotment and con• 5,404 1 1 5,404 1 5,654 trol section_·-···-·-·--··-··-·-··11,058 1 2 5,905 1 Assistant chief, classification section. 5,905 2 11,309 2 11,309 Assistant chief, employment section_ 2 11,560 1 4,902 Assistant chief, estimates section. __ 1 5,153 1 5,404 Assistant chief, fund accounting sec11,309 2 2 11,810 2 11,810 tion_. __ ·-·----· ·- ·-- ---·- ·- ·----Chief, communications and records management section.. ___ .. ___ .... 5,153 1 5,153 1 5,404 5,404 1 5,654 Chief, departmental services section. 1 5,654 Chief, equipment and supply man• 5,153 1 5,153 1 1 5,404 agement section._.--···----·----5,404 1 1 5,654 Chief, space management section. __ 1 5,905 Examiner__________________________ _ 3 17,715 3 1.6, 712 3 16,963 1 5,404 1 5,404 5,654 1 Loan servicing specialist.-·---··---9,804 9,804 Methods examiner_____ ··--·--·-·-·2 2 2 10,306 Grade 9. Range $4,150 to $4,902: 8 36,583 7 32,808 7 33,558 Accounting supervisor._·--·----·--· Administrative assistant ___ •. ______ _ 4,400 1 4,400 1 1 4,526 4,650 1 Agriculture credit specialist..----·-· Assistant chief, communications 1 4,400 4,275 1 4,526 and records management section .. 1 Assistant methods examiner .. ____ . _ 9,302 8,927 9,177 2 2 2 4 17,475 3 13,452 3 13,827 Budget assistanL.--•-··-·-···--··Chief, management and utilization 4,902 1 1 4,777 unit_··-----·--·-··-·--·---··-·--1 4,651 4,651 4,777 1 Chief, procurement and sales unit_.. 1 4,526 1 4,275 1 4,150 1 Correspondence clerk-------·---·--· 9,804 2 9,679 2 Disciplinary reviewer_·----------··· 2 9,428 4,275 4,400 1 1 Examine'---·--·-·-·------···-··--· 1 4,150 9,554 2 2 9,302 2 8,926 Personnel assistant.·----------·---· 4,777 4,651 1 1 2 9,177 Position classifieL .. ·--·········--·· 4,651 1 Property insurance specialist__._... 1 4, 400 4,526 1 4,777 4,651 1 Records management analyst. ... _.. 1 4,526 1 4,526 4,400 1 1 Recruitment and placement officer. 2 8, 550 4,902 4,902 1 1 Supervisor, control accounts unit... 1 4,902 4,777 4,651 1 Supervisor, fiscal examination unit. 1 1 4,526 Supervisor, liquidation accounts 1 4,902 1 4,902 1 4,902 unit .. ·--··-·--····-··-····----··· 2 8,174 2 8,299 2 7,923 Grade 8. Range $3,773 to $4,526---·--29 110,807 30 111,823 26 101, 80? Grade 7. Range $3,397 to $4,150-·---·· it f 404 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FARMERS' HOME ADMINISTRATION-Continued Farmers' Home Administration, Department of Agriculture-Con. 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Nnm• Total Num• Total Num• Total Clerical. administrative, fiscal serviceber salary ber salary bcr salary Continued Grade 6. Range $3,021 to $3,773 ______ _ 5 $16,985 5 $17,735 7 $23,028 Grade 5. Range $2,645 to $.3,397 ______ _ 39 119,318 37 116,282 34 103,214 Grade 4. Range $2,394 to $2,845 ______ _ 49 129,788 42 113, 112 49 128,055 Grade 3. Range $2,168 to $2,620 ______ _ 44 105,185 42 100,024 37 90,911 Grade 2. Range $1,954 to $2,394 ______ _ 1 2,020 Grade 1. Range $1,756 to $2,168 __ •. __ _ 2,168 1 2,168 2,168 Professional service: Grade 8. Range $9,975 to $10,000: Director, farm mvnership division __ Director, production loan division __ Grade 7. Range $8,180 to $9,377: Chief, loan making section ___ .•-·-·Chief, loan servicing section________ Field representative __ ·---·---··---· Grade 6. Range $7,102 to $8,060: Assistant chief, farm and home 1 4 managrmc-nt section_------------- Chief, information division ________ _ Chief, water facilities section _______ _ Home economist_ __________________ _ 9,975 9,975 I I 9,975 9,975 1 10,000 _ 8,778 34,515 1 1 4 8,180 8,778 35,412 1 1 4 8,180 9,077 35, 711 7,102 7,102 7,342 7,102 7,102 7,102 1 1 1 1 1 1 7,342 7,342 7,342 7,102 7,102 7,342 1 1 I 1 1 1 7,342 7,342 7,581 7,342 7,102 7,342 1 1 6,623 6,863 6,384 6,623 6,384 5,905 5,905 18,673 1 1 1 1 1 1 1 6,863 6,863 6,384 6,623 6,384 5,905 5,905 18,673 5,153 4,902 10,808 5,153 I 1 Loan making specialist_ ___________ _ Loan servicing specialist ___________ _ Grade 5. Range $5,905 to $6,863: Agricultural economist_____________ 1 6,623 Agricultural engineer_______________ 1 6, 863 Chief, analysis section______________ 1 6,145 Farm management specialist_______ 1 6,384 Information specialist_ __ ------····· 1 6,145 Insured mortgage specialist-.--·-·-· ··---·-·--·--·· Loan•making specialist__·--··-·-··· 1 6,863 Loan•scrvicing specialist _____ ···-·-· 3 18,194 Grade 4. Range $4,902 to $5,905: Assistant chief, statistics section. __ . 5,153 1 1 Home economist__ -----------·-----4,902 Information specialist. __ ···-···--·· 2 10,306 2 Loan•making specialisL-··---····-· 10,055 Grade 3. Range $4,150 to $4,902: Agricultural economist __ ·--··-·-··. 1 4,400 Architectural engineer _____________ _ 1 4,150 Associate information specialisL. __ . 1 4,526 Statistician __ ... --· .. __ ... __ .... _._. 4,150 1 Grade 2. Range $3,397 to $4,15() ______ _ 2 7,798 1 Grade 1. Range $2,645 to $3,397 ·--·--3,021 Crafts, protective, custodial service: Grade 4. Range $2,0io to $2,469 ____ . __ 2,093 1 Grade 3. Range $1,822 to $2,168----··· 5,664 3 Total permanent, departmentaL_.. Deduct lapses ... •·········-·-----···-··-· 319 1,399,082 6. 726,228 1 1 1 l 1 3 1 1 2 1 1 1 1 1 1 1 1 3 3 2 1 1 1 4,651 4,400 4, 777 4,275 3,648 3,272 2,168 5,737 1 3 2,244 5,810 308 1,342, 765 11. 1 51, 759 1------1------1 1 1 1 1 DETAIL OF PERSONAL SERVICES-Con. Professional service: Grade 5. Range $5,905 to $6,863: Chief, farm ownership operations_._ Chief, production loan operations. __ Chief, program operations .. ------·· Engineering field representative.- .. 312. 3 296. 9 281 1,372,854 1,291,006 !, 274,484 W. A. E. employment, departmental..- .. 384 Regular pay in excess of 52·week base._. __ 9,981 5,184 4,975 Overtime and holiday pay, departmental._ 134 1-----1,-----1---All personal services, departmental.. 1,383,353 1,296,190 1,279,439 Territorial area supervisor _________ _ Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Area director, examination division_ Area finance manager ______________ _ State director ______________________ _ Grade 12. Range $5,905 to $6,863: 4 29,606 4 30,085 40 296,772 4 30,324 4 31,041 40 304,920 4 30,802 4 31,280 40 310,656 Ass!s~a!1t area director, examination d1ns1on ___ .. ·- ·--- __ ··-·····-·--4 24,099 Assistant State director .. -••-----·-· 3 19,871 Auditor in charge __ ·-···-····-····---·-····---··-·· Chief accountant_-----·-· __ ··-·-·-· 4 25,296 Chief, administrative services di· vision ___________________________ _ 4 25,297 Resident director, examination di· vision ______ _,_ ___________________ _ 2 12,528 Grade 11. Range $4,902 to $5,905: Administrative officer_ .. _... _. __ ... 20 109,076 Assistai:t ~hief, administrative services d1v1s10n _____________________ _ 5,404 Chief, administrative accounting section ______________ . _____ ....... 4 21,365 Chief, fund accounting section-·-·-· 4 22,117 Chief, program accounting section._ 4 22,117 !l'Ji'i1Ii~ira,,-si,ecia11ii_·_: ::: ::::::::: .·- ~~ ___ 1:·. ~5 ~ _ Production loan officer·-··---···-··Program loan officer._··--·---···-·· Resident officcr..·-··----··--······· Grade 9. Range $4,150 to $4,902: 31 161,495 6 31,168 1 5,153 Accounting supervisor _____________ _ 19 Administrative assistant._._.··-·-·· Assistant chief, administrative ac• 6 88,123 27,657 2 9,128 1 18 3 4,902 83, 722 13,327 4 17, 728 counting section _________________ _ 4 2 4 4 25,055 13,247 23,119 26,013 4 2 4 4 25,294 13,486 24,075 26,252 4 26,014 4 26,014 2 12,768 2 13,246 19 105,427 18 100,344 Assistant production loan officer_ .. . Assistant program loan officer ..... . Chief, communications and records management section.-------·-·-·- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 11 70,219 11 71,659 22 139,963 2 13,007 l 6,863 Grade 4. Range ,$2,020 to $2,469·-·--·Grade 3. Range $1,822 to $2,168.---··Grade 2. Range $1,690 to $2,020 ____ ... 2 6 5 4,040 10,998 8,714 7 3 13,036 5,334 7 3 13,036 5,334 l------l-------1------ 5,273 5,106 Total permanent, field.·-·------·--· 5,004 17,090, 736 16,822,812 15,971,071 133 131. 5 Deduct lapses_·--·--···-·--·-•---------·· 135. 9 451,363 446,986 345,875 Net permanent, field (average num5,140 4,974.5 ber, net salary).·-----·---··-··-·- 4,868.1 16,375,826 15,625,196 16,639,373 268,467 311,000 290,000 120,153 63,500 62,500 8,318 88,797 89,000 83,446 W. A. E. employment, field·---·---·---·Regnlar pay in excess of 52·week base.-·-· Overtime and holiday pay, field·--··-···· Additional pay for service abroad, field_ .. AU personal services, field_·--·-·-·· 17,102,670 16,817,326 18,398,860 1,762,190 18,096, 765 1; 749,935 17,488,933 20,161,050 19,846, 700 17,484,505, 4,428 20,160,000 1,050 19,846, 700 20,161,050 19,846, 700 16,105,580 l=====:l=====I==== Persona] services at rates prior to Public Law 900.-·---··-·--·-·-·- _ 17,488,933 Cost of Public Law 900---·-----·-··--·-·· ---·-·--·--···· 01 Personal services __________________ _ Salaries and wages in the foregoing sched• nle are distributed as follows: Direct obligations .. ---···-······---·--· Reimbursable obligations .. _.·-·-····-.. 1------1 Total of foregoing schedule.......... 4 22,367 4 22,618 4 22,618 11 60,444 1 5,905 32 171,913 7 37,574 1 5,404 4 4 4 11 23 108,367 3 14,203 22 105,533 3 14, 703 1 4,902 22,618 23,120 22,869 61,951 32 173,921 7 38,327 I 5,404 1 4,902 Assistant chief, program accounting section __________________________ _ 11 70,219 11 71,181 22 139,007 2 12, 768 1 6,623 Crafts, protective, custodial service: l====·I==== Field: 11 67. 828 11 69, 745 22 135,897 2 12,290 I 6,623 Grade 4. Range $4,902 to $5,905: 1 5,654 Alaskan representative_. 1 5,905 5,404 7 34,815 6 29,913 Farm management specialist. .. ·-_. -----· ·-·-·---34 189,491 34 190,997 33 179,575 Farm ownership spocialist._·---·-·Senior farm ownership and water 5,153 5,153 facilities engineer_·-· .. ·- ... __ ·-·1 1 4,902 Senior farm ownership and water 11,058 11,058 facilities specialist._ .... _........ . 2 2 2 10,807 Senior farm ownership engineer_ ___ _ 22,116 4 4 22,116 4 21,364 Senior home management specialist_ 3 16,211 3 15, 709 3 16,211 Senior water facilities engineer_ ____ _ 7 36,823 5 26,015 10 51, 780 Senior water facilities specialist._ .. _ 27, 520 27,520 5 26,516 5 5 State engineer __________ ·----------1 5,905 State field representative ____ -·•···- 123 652,997 125 685, 481 122 684,538 Grade 3. Range $4,150 to $4,902: 45 201,402 45 205,902 County supervisor_ ..... __ .. ·-··---41 184,447 Farm management specialist_ _____ _ 1 4, 150 Farm ownership and water facilities engineer. ___ ... -· __ . __ ... ___ ._. __ . 4 17,476 26, 152 26,652 6 6 26 124,810 26 122,685 Farm ownership appraiser·-····--·· 26 120,306 Farm ownership appraiser-engineer_ 13 56,205 13 56, 705 6 27,406 35 162,877 Farm ownership engineer_ ___ ····-·· 36 163,930 35 155,898 25 113,895 25 116,020 tome ma:1~~ement. specialist ... _.. _ 23 103,845 ater fac1ht1es engmeer ____________ 4 17, 727 17,226 4 17,477 4 8,926 2 2 9,176 8,676 Water facilities specialist .. ······-·· 2 1,421 1,425 Grade 2. Range $3,397 to $4,150--··--- 1,357 5,482,529 5,559,086 5,114,471 270 350 Grade 1. Range $2,645 to $3,397---·-·- 314 1. 040, 660 809,465 936, 118 Subprofessional service: Grade 5. Range $2,394 to $2,845 ___ ··-· 15 38,087 10 25,971 10 25,971 287 1,300,944 6 26,480 Net permanent, departmental (aver· age number, net salary)._--·-·--- 1950 estimate Field-Continued Clerical, administrative, fiscal serviceNum• Total Num• Total Nnm- Total Continued Grade 9. Range $4,150 to $4,902-Con. ber salary ber salary ber salary Chief, equipment and supply man• 4 $18,479 4 $18,229 4 $18,854 agement section ... _---••--····--· Chief, space management section_._ 4 18,103 4 18,478 3 13,578 1 4,275 Collection and servicing officer ..... I 4,150 1 4, 150 Examiner _________________________ _ 16 71,536 20 88,511 17 75,557 Farm ownership loan servicing 4,150 2 8,550 1 4,526 specialist_ .. ·-·····-·--···---··-·· 1 4 18,856 4 18,981 Personnel officer·--····-··-··-···-·3 14,330 101 386,507 Grade 7. Range $3,397 to $4,150. ·-·-·· 102 389,276 100 385,072 319 975,268 316 970,635 Grade 5. Range $2,645 to $.3,397 ·-----· 291 882,862 301 790,085 296 786,164 Grade 4. Range $2,394 to $2,845·--·--· 297 774,551 1,756 1,790 Grade 3. Range $2,168 to $2,620.·-·--· 1,701 4,253,776 4,218,296 3,982,175 Grade 2. Range $1,95-1 to $2,394. ____ ._ 306 640,514 325 682,864 289 614,689 Grade 1. Range $1,756 to $2,168. __ . __ _ 9 16,214 7 12,292 9 16,398 5,404 5,153 11,310 5,404 4,526 4,275 4,651 4,150 3,523 3,146 1949 estimate 3 13,077 22 103,078 2 8,550 4 18,103 3 13,202 21 100, 177 2 8,676 4 18,478 17, 488, 933 Farm Tenant-Mortgage Insurance Fund, Farmers' Home Administration, Department of Agriculture= NoTE.-This account has been established pursuant to sections 11 (a) and 12 (e) (2) of the Farmers' Home Administration Act of 1946, approved August 14, 1946 (Public Law 731), which authorized the appropriation of not to exceed $25 000 000 for the estab· lishment of such fund. The sum of $1,000,000 was provided in the'Department of Agriculture Appropriation Act of 1948 for the establishment of such fund. This amount is to be supr,l~mented by_ initial. and annn!'l charges collected from insured mortgagors and such 1mtml fees for mspect10n, appra1s[!l .a.nd other! charges as the Secretary of Agri• culture finds necessary. One•half of the 1mtml and annual charges collected from insured mortgagors as the premium for insurance and such amounts as shall be appropriated nnd~r section 11 (a) a~e available for payments with respect to insured mortgages under sect10ns 12 and 13 of said act. The other one-half of the initial and annual charges shall be administrative expense charges, and together with such initialfees for inspection, appraisal and other charges as the Secretary may determine shall be available for administrative expenses in carrying out the provisions of said act relating to mortgage insurance. 405 DEPARTMENT OF AGRICULTURE 1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Transferred from "Farmers' Home Administration, Department of Agriculture" ______________________________ __ Transferred to "Farmers' Home Administration, Department of Agriculture" ____ Payments received from non-Federal 1949 estimate 1950 estimate $18,138 $96,896 Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ $1,000,000 --------------- --------------- --------------12, 000 7,269 7,269 3,600 24,822 24,822 25, 714 16,400 59,550 59,550 20,000 37,120 --------------- 2,000 2,000 1,018,138 -18, 138 1,000,000 99,896 -96,896 3,000 235,116 -229, 116 6,000 1,000,000 1,000,000 1,000,000 --------------1,000,000 --------------- -------------- 1,000,000 1,000,000 $3,000 $1,000,000 --------------1,000,000 3,000 -------------- $6,000 6,000 [WATER FACILITIES, ARID AND SEMIARID AREAS] D evelopment of Water Facilities, Arid and Semiarid Areas, Department of Agriculture[To carry into effect the provisions of the Act to promote C onservation in the arid and semiarid areas of the United States by a iding in the development of facilities for water storage and utiliz ation, approved August 28, 1937, as amended (16 U. S. C. 590r5 90x, 590z-5), $1,750,000, of which not to exceed $11,000 may be expended for personal services in the District of Columbia.] ( Department of AgricuUure Appropriation Act, 1949,) Appropriated 1949, $1,750,000 NoTE.-Estimate of $2,025,900 for activities previously carried under this title has been transferred in the estimates to "Farmers' Home Administration." The amounts 0 bligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1949 estimate 1950 estimate $1,750,000 $1,750,000 -20,283 --------------1,729,717 1,750,000 ---------------------------------------- 1948 actuai FUNDS AVAILABLE FOR OBLIGATION A ppropriation or estimate ________________ unohligated balance, estimated savings ___ Obligations incurred ________________ C omparative transfer to "Farmers' Home Administration, Department of Agri-__ culture" ______________________________ Total obligations ___________________ 1950 estimate 2. Salaries and expenses __________________ 3. Pay increase, Public Law 900 __________ Total obligations ___________________ --------- -- ---------------------------------------------- $5,770,000 209,362 20,638 6,000,000 ----------------------------------------------------- --------------- $174,794 20,638 34,000 568 5,770,000 6,000,000 ------------------------------------------------------------------------------- OBLIGATIONS BY 0B1ECTB OBLIGATIONS BY 0B1ECTS 13 Refunds, awards, and indemnities ____ 16 Investments (net), and loans _________ Total obligations ___________________ 1. Flood damage loans ____________________ -40, 000 Invested funds Total investments held at beginning of year ________________________ · ___________ Net investments during the year _________ Total investments held at end of year ______________________________ 1949 estimate OBLIGATIONS BY ACTIVITIES --------- ------ sources: Estimated receipts from insurance of farm . tenant-mortgages, insurance premmms. _________ ·----------------Administrative expense charges _________ Interest on investment of capital funds __ Fees for inspection, appraisal, etc _______ Estimated receipts on installments paid from fund to mortgagees ______________ 1948 actual -1, 729,717 -1, 750,000 ·--------------------------- --------------- -------------- 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveL--- ____________________________ 04 Communication services ______________ 16 Investments and loans ________________ Total obligations ___________________ ----------------------------------------------------------------------- DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total ber salary ber salary ber salary Field: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 _______ --------------- 30 $65,040 -------------Professional service: Grade 3. Range $4,150 to $4,902: Engineer __________________ --------2 8,300 -------------Grade 2. Range $3,397 to $4,150 _______ ----------------------------- 30 101,910 -------------Grade 1. Range $2,645 to $3,397 _______ --------------- 14 37,030 -------------Total permanent, field ______________ --------------- 76 212,280 -------------Ded~ct lapses __ -------------------------- --------------- 13. 7 38,156 -------------Net permanent, field (averagenumber, net salary) ___________________ --------------- 62. 3 174, 124 Regular pay in excess of 52-week base _____ --------------670 -------------Personal services at rates prior to Public Law 900 ___________________ 174,794 -------------Cost of Public Law 900 ___________________ --------------20,638 ---------------------------195,432 -------------01 Personal services_------------------ --------------- -------------- Loans, Farm Tenancy, Department of Agriculture (Collections for Repayment to Secretary of the Treasury)1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations ___________________ $137,831 -137, 831 1949 estimate 1950 estimate $137,831 -137,831 $137,831 -137, 831 --------- ------ --------------- -------------- Rural Rehabilitation Loans, Department of Agriculture (Collections for Repayment to Secretary of the Treasury)1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations ____ --------------- $1,033,261 -1, 033,261 1949 estimate 1950 estimate $1,033,261 -1,033,261 $1,033,261 -1, 033,261 --------- ------ --------------- ------------·- -- Total, Farmers' Home Administration, annual specific appropriations: Estimate 1950, $115,002,000 Appropriated 1949, $113,750,000 [LOANS TO FARMERS, 1948 FLOOD DAMAGE] Loans to Farmers, 1948 Flood Damage, Department of Agriculture[Loans to farmers, 1948 flood damage: To provide assistance farmers whose property was destroyed or damaged by floods in 1948, $6,000,000 to remain available until June 30, 1949, which the secretary of Agriculture is authorized to utilize through_any existing a gency or bureau for loans in such manner and upon such terms a nd conditions as he may prescribe for the purpose of aiding such farmers to continue farming operations, and for all necessary adm inistrative expenses (not to exceed 4 per centum of the total amount of loans made) in connection with making and servicing such loans, including printing and binding, and personal services in the D istrict of Columbia: Provided, That no such loan shall be made u nless no other source of public or private credit is available.] to (Second Deficiency Appropriation Act, 1948.) 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION A ppropriation or estimate ________________ $6,000,000 -------------p rior year balance available ______________ --------------- --------------$6,000,000 -------------B alance available in subsequent year _____ -6,000,000 --------------- -------------Total obligations ___________________ --------"-----6,000,000 -------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Trust accounts: Drainage District Assessments on Acquired Lands, Farmers' Home AdministrationFor deposit of funds received fr~m vendors of land as f!, reser~e fund to provide for payment of dramage assessments agamst said lands. 1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations_ - ----------------- $5,294 -5, 294 1949 estimate 1950 estimate $5,294 -5, 294 $5,294 -5,294 ------ --------- -----•---------- -------------- Liquidation of Deposits, Lease and Purchase Contracts, Farmers' Home AdministrationFor deposit of funds received by the Farmers' Home Administration from purchasers of property as deposits_ toward the pur~hase price, to be held in trust until full parme~t. is made, or_ until determination is made as to the proper disposit10n thereof, m accordance with the provisions of the lease and purchase contract. Estimate 1950, $5,000 Appropriated (estimate) 1949, $20,000 406 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FARMERS' HOME ADMINISTRATION-Continued Trust accounts-Continued 1950 estimate $759 $219 197,400 20,084 56,602 6,563 217,484 63,165 DETAIL OF PERSONAL SERVICES-Con. Liquidation of Deposits, Lease and Purchase Contracts, Farmers' Home Administration-Continued 1948 actual 1949 estimate 1950 estimate Regular pay in excess of 52-week base ____ _ Overtime and holiday pay, field _________ _ Appropriation or estimate ________________ Prior year balance availahle ______________ $39,731 69,152 $20,000 39,235 $5,000 39,235 Total available for obligation _______ Balance available in subsequent year _____ 108,883 -39, 235 59,235 -39, 235 44,235 -39, 235 Total obligations ___________________ 69,648 20,000 5,000 $69, 6481 $20,000 I 13 Refunds, awards, and indemnities___ _ I $5,000 Liquidation of Deposits, Reserve for Maintenance and Repair, Lease and Purchase Agreements, Farmers' Home AdministrationFor deposit of funds received by the Farmers' Home Administration from purchases of property as deposits to a reserve fund for maintenance and repair of the property, to be held in trust for the purchaser in accordance with the provision of the lease and purchase agreement. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available______________ Balance available in subsequent year_____ $1,241,302 $885,551 $656,167 -885, 551 -656, 167 -591, 167 1-----1-----1----Total obligations___________________ 355, 751 229,384 65,000 Personal services __________________ _ 314, 157 State Rural Rehabilitation Corporation Funds, Farmers' Home AdministrationFor State rural rehabilitation corporation funds, deposited in trust in the Treasury of the United States and made available for rural rehabilitation purposes within the respective States under individual agreements with corporation directorates transferring such funds in trust to the Department of Agriculture (5 U. S. C. 67, 563). Estimate 1950, $5,000,000 Appropriated (est.) 1949, $8,500,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ $14,288,758 5,330,702 $8,500,000 13,461,565 $5,000,000 16,409,075 Total available for obligation_-----Balance available in subsequent year _____ 19,619,460 -13,461,565 21,961,565 -16, 409, 075 21,409,075 -16, 863,075 Total obligations ___________________ 6,157,895 5,552,490 4,546,000 $1,145,856 10,782 5,001,257 $1,046,256 10,744 4,400,000 95,490 $856,965 9,000 3,600,000 80,035 6,157,895 5,552,490 4,546,000 $1,041,488 $945,256 95,490 101,000 10,244 $779,462 80,035 77,503 8,500 Obligations: 13 Refunds, awards, and indemnities-1948, $6. Operation and Maintenance of Resettlement and Rural Rehabilitation Projects, Farmers' Home AdministrationReceipts derived from the operation of any resettlement project or any rural rehabilitation project for resettlement purposes were covered into the Treasury and constitute a special trust fund, which was transferred to the Farmers' Home Administration for pavments in lieu of taxes to States, political subdivisions, and local taxing units and for any other expenditures for operation and maintenance (including insurance) of such projects (40 U. S. C. 431-434; act of Aug. 14, 1946, Public Law 731). $1,692 38 Personal services at rates prior to Public Law 900. _________________ 314,157 Cost of Public Law 900 _________________________________ _ 01 FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY OBJECTS 1949 estimate OBLIGA TIO NS BY ACTIVITIES 1. 2. 3. 4. Salaries and expenses __________________ Rnral rehabilitation projects ___________ Loans __________________________________ Pay increase, Public Law 900 __________ Total obligations ___________________ --------------- OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel. _______ - - __ -- -- -- -- -- -- ------ -Other contractual services ____________ 07 Insurance premiums ________________ 08 Supplies and materials ________________ 11 Grants, subsidies, and contributions __ 13 Refunds, awards, and indemnities ____ 16 Investments and Joans ________________ Total obligations ___________________ --------------102,288 11,775 507 2 142 436 5,001,257 6,157,895 --------------- ---------------------------- ----------------------------------------500 500 4,400,000 3,600,000 5; 552,490 4,546,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $314,157 $197,400 $56,602 Cost of Public Law 900 ___________________________ _ 20,084 6,563 02 Travel..______________________________ 17,298 9,300 400 04 Communication services______________ 289 05 Rents and utility services_____________ 6,436 07 Other contractual services_:__________ 5,853 1,600 435 Insurance premiums________________ 2, 793 08 Supplies and materials_______________ 1,851 ____________________________ _ 11 Grants, subsidies, and contributions__ 7,074 1,000 1,000 f-----1-----1----:____ Total obligations __________________ _ 355,751 229, 384 65, ooo I Total permanent, field ______________ 335 1, 042, 385 Deduct lapses ____________________________ 1. 9 8,734 DETAIL OF PERSONAL SERVICES Field: Clerical, administrative, fiscal service: Num- Total Num- Total Num- Total Grade 11. Range $4,902 to $5,905: ber salary ber salary her salary Chief, management acoounting section _____________________________ _ 2 $10,808 -------------Liquidation specialist_ _____________ _ 2 11,810 $5,905 -------------Grade 9. Range $4,150 to $4,902: Accounting supervisor _____________ _ 2 9,428 2 9,553 -------------Liquidation specialist ______________ _ 1 4,902 1 4,902 -------------Grade 7. Range $3,397 to $4,150 ______ _ 4 15,596 4 15,970 2 $8,172 Grade 5. Range $2,645 to $3,397 ______ _ 4 13,337 2 7,672 2 7,922 Grade 4. Range $2,394 to $2,845 ______ _ 5 13,323 7 17,960 7 18, llG Grade 3. Range $2,168 to $2,620 ______ _ 44 107,620 29 69,951 10 24,498 Grade 2. Range $1,954 to $2,1!94 ______ _ 2 4,638 --------------- -------------Professional service: Grade 3. Range $4,150 to $4,902: County supervisor _________________ _ 3 14,204 -------------Grade 2. Range $3,397 to $4,150 ______ _ 26 100,839 --------------17 66,279 -------------Crafts, prorective, custodial service: Grade 6. Range $2,469 to $2,921. _____ _ 2,695 2,770 -------------- 1------f------>------ Total perµ,anent, field______________ 96 309, 200 Deduct lapses __ -------------------------- ______________ _ Add termmal leave in excess of lapses_____ 1.1 3,227 64 200, 962 1. 7 4, 321 Net permanent, field (average number, net salary) ___________________ 333.1 1,033,651 Regular pay in excess of 52-week base ______ 7,837 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ 298 948,968 1. 8 7,329 243 296.2 241.6 941,639 3,617 1.4 782,350 5,873 776,477 2,985 --------------- 945,256 95,490 779,462 80,035 1,041,488 1,040,746 859,497 1,041,488 Allotment to Farmers' Home Administration rrom "Unclaimed moneys of individuals whose whereabouts are known, Agriculture'' NOTE.-The following schedule covers obligations under an allotment from the appropriation "Unclaimed moneys of individuals whose whereabouts are known, Agricultnre," which is shown under Miscellaneous. Obligations: 13 Refunds, awards, and indemnities-1949, $1,000; 1950, $1,000. 21 58, 702 1. 2 2, 319 Net permanent, field (averagenum- I - - - - - l l - - - - - f - - - ber, net salary)___________________ 97.1 312.427 62. 3 196,641 19. 8 56,383 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total ber salary ber salary ber salary Field: Clerical, administrative, fiscal service: $3,397 1 $3,397 Grade 5. Range $2,645 to $3,397 _______ --------------1 Grade 3. Range $2,168 to $2,620 _______ 151 $357,352 127 307,030 110 273,720 10 21,428 Grade 2. Range $1,954 to $2,394 _______ 20,763 10 12,496 6 Professional service: Grade 3. Range $4,150 to $4,902: County supervisor __________________ 4,525 4,400 1 1 3 13,452 Grade 2. Range $3,397 to $4,150 _______ 162 620,188 148 580,775 110 446,052 Grade 1. Range $2,645 to $3,397 _______ 13 33,228 11 32,603 11 38,897 Total, Farmers' Home Administration, trust appropriations: Appropriated 1949, $8,520,000 Estimate 1950, $5,005,000 407 DEPARTMENT OF AGRICULTURE 1948 actual RURAL ELECTRIFICATION ADMINISTRATION To carry into effect the provisions of the Rural Electrification Act of 1936, [approved May 20, 1936,] as amended (7 U. S. C. 901-915[, as amended by the Act of July 30, 1947 (Public Law 266) ]) , as follows: Salaries and Expenses, Rural Electrification Administration, Department of AgricultureSalaries and expenses: For administrative expenses, including personal services in the District of Columbia; not to exceed $500 for newspapers; and not to exceed $500 for financial and credit reports; [$5,450,000] $6,063,000. (5 U. S. C. 511-512-establishing the Department of Agriculture; 7 U.S. C. 901-915-establishing the Rural Electrification Administration. The foregoing citations apply to all appropriation items under the Administration; Department of Agriculture Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, a $5,675,000 Estimate 1950, b $6,063,000 • Includes $225,000 appropriated in the Second Deficiency Appropriation Act, 1948. • Includes $63,000 for activities previously carried under "Printing and binding Department of Agriculture." The amounts obligated in 1948 and 1949 are shown hi the schedule as comparative transfers. 1949 estimate 1950 estimate FUNDS AV!ILABLE FOR OBLIGATION Direct Obligations 01 02 03 04 05 06 07 08 09 13 Personal services: At rates prior to Public Law 9()()____ $3,915,812 $4,500,270 $4,584,030 Cost of Pnblic Law 900 ___________________________ _ 359,759 346,945 Pay increase, comparable to Public Law 900 ________________________________________ _ 4,969 4,835 Travel________________________________ 677,488 815,167 847,000 Transportation of things______________ 25,060 25,600 28,000 Communication services______________ 57,816 66,575 70,000 Rents and utility services_____________ 11,421 20,700 17, 750 Printing and binding_________________ 56,056 63,000 63,000 Other contractual services____________ 55,604 60,500 65,200 Supplies and materials________________ 32,222 39,200 39,300 Equipment___________________________ 41,286 23,500 36, 700 Refunds, awards, and indemnities (awards for employee suggestions)._ 25 --------------- -------------1-----1-----1----Total direct obligations___________ 4,872,790 6,019,000 6,063,000 Reimbursable Obligations l====l====I==== 01 Personal services (at rates prior to Public Law 900) ____________________ 02 TraveL______________________________ 04 Co=unication services______________ 1,033 172 5 Appropriation or estimate________________ $5,000,000 Proposed supplemental estimate due to pay increase ____________________________ --------------Transferred to "Salaries and expenses, Office of Information, Department of Agriculture"----------------------------1, 169 $5,675,000 $6,063,000 281,000 Total available for obligation_______ Unob!igated balance, estimated savings___ 4,998,831 5,956,000 6,063,000 -182, 097 1-----11-----1---Obligations incurred________________ 4,816,734 5,956,000 6,063,000 Comparative transfer from "Printing and binding, Department of Agriculture"___ 56,056 63,000 1------1·------1------ Total direct obligations_____________ 4,872,790 6,019,000 6,063,000 For Reimbursable Obligations Reimbursements for services performed __ _ Total obligations ___ ---------------- 1,210 --------------4,874,000 6,019, ooo -------------- I 6,063,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Proje_ct__development and allotment act1v1ties_____________________________ $1,023,151 2. Construction assistance and technical operating assistance: (a) Construction assistance to co952,688 operatives______________________ (b) Technical operating assistance to cooperatives____________________ 201,492 724, 815 3. Management assistance to cooperatives_ 4. Auditing, loan accounting, and collecting___________________________________ 1,047,089 154,770 5. Technical standardization______________ 6. Internal administrative services: (a) Property, administrative accounting, statistical, mapping, and other office services_ _______ 302, 217 (b) Personnel services and stenographic pooL__ ________________ 143,370 7. General administration: (a) Executive management__________ 214,170 (b) Informational services____________ 109,028 8. Pay increase: Public Law 900 ___________________________________ _ Comparable to Public Law 900 ___________________ _ Total direct obligations __________ _ 4,872,790 $1,219,381 $1,239,653 1,273,858 1,277,232 224,158 823,907 246,000 837,318 1,130,936 173,552 I, 135,572 322,893 326,926 160,918 133,949 225,155 112,462 213,993 112,678 346,945 4,835 359,759 4,969 6,019,000 174,951 6,063,000 l====l====,I==~= 1. Management assistance to cooperatives_ 2. Technical standardization _____________ _ 3. Internal administrative service: Property, administrative accounting, statistical, mapping, and other office services _____________________________ _ 5 513 256 4. General administration: Informational services _____________________________ _ 436 Total reimbursable obligations______ 1,210 Total obligations ___________________ 1==4=,=87=4=,00=0=1i==6=,0=1=9,=000=,1===6,=063=,=o=oo https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total obligations___________________ 1,210 1==~=1====1==== 4,874,000 6,063,000 6,019,000 DETAIL OF PERSONAL SERVICES For Direct Obligations Reimbursable Obligations 1950 estimate OBLIGATIONS BY OBJECTS Total reimbursable obligations______ 1948 actual 1949 estimate Num- Total Num- Total Num- Tot~! Departmental: her salary ber salary ber salary merical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Chief, finance division ______________ $9. 077 1 $9,077 1 1 $8,778 Executive officer ____________________ 8. 778 8,479 1 8,479 1 1 Legislative consultant ______________ 8,479 1 8,778 1 8,479 1 G~~~l~~isr.:ti~~ ~Af:r~~~'.~~~~----Assistant chief, finance division _____ Chief, administrative services division ______________________________ Chief, personnel division ___________ Head, generation and transmission management section ______________ Industrial engineer _________________ Insurance specialist _________________ Labor relations specialist ___________ Regional . l!e~d, applications and loans d1V1s1on ____________________ Regional head, management division ______________________________ 2 1 14,923 7,581 1 2 7,581 14,683 1 2 7,581 14,922 1 1 7,342 7,581 1 1 7,102 7,820 1 1 7,342 7,820 1 1 1 1 7,820 7,102 7,102 7,102 1 1 1 1 7,820 7,102 7.102 7,342 --------------7,102 1 1 7,102 --------------10 73,420 10 72,937 10 74,134 10 73,898 10 75,512 10 76, 709 1 7,581 1 7,820 2 11,810 2 11,810 1 1 5,905 6,384 1 1 5,905 6,384 System equipment and refrigeration specialist_ __________ -··- ___________ 7,342 1 Grade 12. Range $5,905 to $6,863: · Administrative officer ______________ 1 5,905 A~sista,:it .c~ief, administrative services dIVlSIOil---------------------- --------------Assistant chief, personnel division __ 6,145 1 Assistant regional head, applications and loans division ___________ 18,435 3 Assistant_ ~e~ional head, management d1v1s10n ____________________ • 10 62,165 .Assistant to the chief, applications loans division _____________________ 5,905 1 Ass~sta;nt to the chief, engineering 5,905 1 dlVISIOn_ - - ----------------------Assistant the chief, management division to __________________________ 6,145 1 Assistant to the chief, power division _________ --- -- --- - --- --- -- ---- --------------Head, planning and allotment control section _______________________ 1 6,384 Head, pole inspection section ________ --------------Head, training, safety and health section ____________________________ 6,145 1 Industrial engineer _________________ 5,905 1 Regional head, finance division _____ 10 62,403 Rural industries and equipment specialist _________________________ --------------Grade 11. Range $4,902 to $5,905: Administrative officer ______________ 11 57,183 Assistant head, planning and allotment control section ______________ 1 5,404 As5!s!"'!"t region.al head, finance dlVISIOn- - - ----------------------- --------------Assistant to the chief, finance division ______________________________ 10,306 2 Assistant to the regional head _______ --------------classification and organizaHead, tion section _______________________ 4,902 1 Head, employment section _________ 5,153 1 Installation loans specialist _________ 5,404 1 Grade 10. Range $4,526 to $5,278: 5,027 1 Administrative assistant ___ -------Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 22,880 5 4,275 1 Assistant performance analyst_ ---Head, communications and records management section _____ - - _______ 4,150 1 Head, internal accounting and .4,651 1 travel section•---·---------------- 10 59,770 10 60,249 10 62,824 10 63,542 1 5,905 1 5,905 1 6,145 1 6,384 1 5,905 1 5,905 1 6,145 1 6,384 1 1 6,384 5,905 1 1 6,384 5,905 1 1 10 6,145 5,905 61,776 1 1 10 6,384 6,145 62, 734 1 5,905 1 5,905 11 56,179 12 62,084 1 4,902 1 4,902 10 49,522 10 49,522 2 10 10,557 49,020 2 10 10,808 49,020 1 5,153 5,404 4,902 1 1 1 5,404 5,404 5,153 1 1 --------------- -------------5 22,379 4 1 4,275 1 4,400 1 4,902 1 4,902 17,977 -- ·------------ -------------- 408 RURAL THE BUDGET FOR FISCAL YEAR 1950 ELECTRIFICATION Salaries and Expenses, Rural Electrification Administration, Department of Agriculture-Continued 1948 actual 11949 estimate 1950 estimate DETAIL OF PERSONAL SERVICE&-Con. Departmental-Continued Clerical, administrative, fiscal service- Num• Total Continued ber salary Grade 9. Rauge $4,150 to $4,902-Con. Head, production control section .. $4,400 Head, property and space mauage• ment section... 1 4,902 Head, recording section........... . Head, vise unit..................... 1 4,275 Personnel technician................ 2 8, 926 Position classifier ........•..•...... 1 4,275 46,386 Regjonal analy~L.................. 10 Regional exammer.................. 10 44,251 Grade 8. Range $3,773 to $4,526....... 1 3,899 Grade 7. Range $3,397 to $4,150....... 55 197,756 Grade 6. Range $3,021 to $3,773....... 13 40,273 Grade 5. Rauge $2,645 to $3,397. ... .. . 98 274, 608 Grade 4. Range $2,394 to $2,845....... 121 302, 754 . Grade 3. Range $2,168 to $2,620 ....... 108 247,747 Grade 2. Range $1,954 to $2,394.. .. ... 17 33, 762 Pr~ie~~fo~al~:1;fc!f•7fi6 to $2,168....... 2 3,710 Grade 7. Range $8,180 to $9,377: Engineer ............................ . Program analyst... ................ 1 9,077 Grade 6. Range $7,102 to $8,060: Agricultural administrator... . .••.. 1 7,342 Assistant program analyst ....•.••.. 7,102 1 Engineer .......................... . 23,004 3 Head, acquisition section .......... . 7,342 1 Head, construction cost analysis section............................ 1 8,060 Head, consumer economics section.. 1 7, 581 Head, consumers service section.... 1 7, 581 Head, cooperative education section. 1 7, 102 Head, distribution systems section.. 1 7, 581 Head, economic staff_.............. 1 7,342 Head, electroagriculture section..... 1 7 342 Head 1 generation and transmission ' design and construction section... .•..•••.•...... Head, generation and transmission Num• Total Num• Total ber salary ber salary 1 1 1 2 1 5 10 1 63 18 106 141 115 14 1 $4,400 $4,150 4,150 4,150 4,275 9,177 4,400 22,002 43,628 3,773 226,186 56,509 298,734 351,606 263,722 27,907 1,822 4,275 4,150 4,400 4,714 2 10 1 64 18 109 139 113 14 1 '9,804 44,255 3,773 232,217 56,948 308,960 348,268 260,945 28,171 1,888 8,180 8,180 8,180 8,180 7,342 7,342 7,342 7,342 7,102 7,581 1 7,342 7,342 1 1 7,102 7,342 7,102 7,581 1 7,102 7,342 H:_t~~w.developments.se·ction.-=: ~ ~• ~~ ···i··-··1;io2· ···i·····;;;io2 Head, operating problems section.....•.......' .... 1 7,102 1 7,102 Head, power coordination group.... •••............ 1 7,102 1 7,102 Head, press and radio services sec1 1 8,060 7,820 tion --···························· 1 7,581 Head, procurement section .....••....•.•.......... 7,102 1 1 7,102 Head, standards section ............•••.•.......... 7,820 1 8,060 1 Head,. publi"!'tions and exhibits services section................... r 7, 102 7,342 7,342 1 Labor relations specialist. .. ··•--··· 1 7, 102 Rate specialist...................... 1 7 342 7,581 1 7. 581 1 Regional construction engineer..... 10 74' 135 75,091 10 74,613 10 System load study specialist........ 1 6' 384 7,102 1 7,102 1 Grade 5. Range $5,905 to $6,863: ' Assjsttantt hheadd, acquisition section.. 1 6,623 .....•..•...... ·············A ss1s an ea , construction cost analysis section................... 1 6,145 Assistant head, cooperative educa• tion section....................... 1 5,905 6,145 6,384 Assistant head, economic staff...... 1 5,905 5,905 5,905 Assistant head, power coordination 5,905 5,905 1 Ar.i~fifnf. services section................... 1 5,905 5,905 6,145 Assistant regional construction en• gineer. ....... .................... .•............. 10 59,291 10 59. 291 Assistant system load study spe• 1 5,905 E:~~°;;,isC:::::::::::::::::::::::: ·········•····· 5,905 1 1 5,905 Engineer........................... 1 5 905 17,715 11,810 2 3 Farm electrification specialist ...... 1 6; 623 6,623 1 1 6,863 Head, buildings and structures sec• tion .. _................•.....•.... 6,145 5,905 6,145 Head, construction cost analysis section........................... .......... ... .. J 6,3$4 6,384 Head, equipment performance unit •.••...•....... 1 5,905 5,905 Head, equipment standards and 1 6,384 performance unit .. :............... Head, equipment standards unit... .............. 1 6,623 1 6,863 Head, exhibits unit ................ 1 5,905 1 6, 145 1 6,145 Head, hydroelectric plants unit..... 1 6 145 1 5, 905 I 5 905 Head, industrial power section..... 1 6,623 ...........•....•......•. ~ ... Head, inspection section............ 1 6,145 ...•.......•................. Head, internal combustion plants unit.............................. 1 6,145 I 5,905 I 5,905 Head, operating problems unit..... 1 5,905 ...•••....•....••..•......... Head, operations and maintenance , unit ..............................•..•.•••....... 5,905 5,905 Heacl, publications unit............ I 5,905 6,145 6,145 Head, specifications and drafting unit........................... l 6 384 5,905 5,905 1 1 Head, steam plant unit ......... ::: 1 6,862 6,863 1 1 6,863 Heacl, systems problems unit .......•.....•........ 6,145 1 1 6,145 Head, tmnsmission lines unit....... 1 6, 145 5,905 1 1 5,905 6,384 tlumbini,1 specialist................ 1 6,145 6,145 1 I Ate engmeer.. •........•...•••••.. 3 18,435 18,433 18,194 3 3 Wiring soe~ialist. ............•.•.....•........••..•• 5,905 1 1 5,905 Grade 4. Range $4,902 to $5,905: Agricultural economist............. 3 15, 208 3 14, 957 15,208 3 4,902 l Agricultural en¢neer ••••..•..•••••• ·"····-······-· 1 4,902 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual ADMINISTRATION-Continued ·iiead~· ·iiress ·and··,a:d10 · ········ ·· ·· ··· 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num• Total Num• Total Professional service-Continued ber salary ber salary ber salary Grade 4. Range $4,902 to $5,905--Con. Architectural engineer ............................ . 2 $9,804 1 $4,902 Assistant farm electrification spe• 1 4,902 -------------cialist ........................................... . Assistant head, internal combus• tion plants unit................... 1 $5,654 --------------- -------------Assistant to the home electrification 2 10,306 2 10,808 specialist.......................... 2 10, 306 Assistant wiring specialist.......... 1 5, 404 -------------19 94,894 89,992 Construction engineer.............. . 18 49 246,389 Engineer........................... 49 255,282 36 184,670 1 5,654 1 5,905 Head, mapping services section..... 1 5, 404 1 5,404 Head, statistical service section..... 1 5, 404 1 5,654 1 4,902 9,804 Information specialist............... 1 4, 902 2 40,470 8 40,470 Operations engineer.......•......... 8 31,168 31,921 6 6 Rate engineer....................... 5 26, 266 1 5,153 5,153 Safety engineer ................. _... 1 5, 153 1 1 5,654 5,654 1 Structural engineer................. 1 5,404 Grade 3. Range $4,150 to $4,902: 1 4,150 4,150 Agricultural economist.............. 1 4, 777 1 2 8,424 8,675 Agricultural engineer............... 2 8,425 2 Architectt¥al engjneer.............. 1 4,526 ------------37,627 9 37,626 Construction engmeer ............. . 9 24 102,975 95,677 Engineer ................ ,.......... 42 181,561 22 1 4,275 4,400 Head, special statistics unit......... 1 4,275 1 21, 752 22,003 5 Information specialist............... 3 12, 826 5 17, 727 4 17,351 Rate engineer....................... ·3 13,702 4 1 4,150 4,150 Visual information specialist........ 2 8, 300 1 20 69,698 60,134 Grade 2. Range $3,397 to $4,150....... 25 101,518 17 23 66,157 66,157 Grade 1. Range $21645 to $3,397 _••. .. . 4 11, 709 23 Subprofessional service: 1 3,021 3,146 3,277 Grade 7. Range $3,021 t.o $3,773 ...... . 1 1 3 8,060 7,934 8,059 Grade 6. Range $2,645 to $3,397 ...... . 3 3 2,394 - -------------- ------ -------Grade 5. Range $2,394 to $2,845 ....•.. 1 Crafts, protective, custodial service: 2 4,056 5,878 3,990 Grade 3. Range $1,822 to $2,168....... 3 2 9 15,870 16,002 13,982 Grade 2. Range $1,690 to $2,020....... 8 9 Department of Agriculture grades: Grade 28. Range $10,0CO: 1 10,000 Deputy administrator.............. 1 10,000 10,000 1 Grade 26. Range $9,975 to $10,000: 1 9,975 Assistant administrator............. 1 9,975 1 10,000 Grade 24. Range $8,778 to $9,975: Chief, applications and loans div!• 1 9,676 sion.............................. 1 9,377 9,676 1 1 9,077 Chief, engineering division.......... 1 9,077 9,377 1 1 9,077 1 8, '778 9,077 C~jef, manageip~°ct division........ 1 1 9,077 C 1ef, power d1v1S1on .............. . 9,377 1 1 8,778 Chief, technical standards division.. 1 8, 778 8,778 1 Consulting engineer................ 1 9, 377 --- -------------Grade 23. Range $8,180 to $9,377: Assistant_ ~l!ief, applications and 2 16,958 loans d1v1S10n..................... 2 16,960 17,556 2 Assistant chief, engineering divi• 2 16,658 sion... ........................•.. 1 8,479 16,957 2 Assistant chief, management divi• 1 8,479 8,778 sion.............................. 1 8,479 1 1 8,180 Assistant chief, power division ..... . 8,180 1 1 8,479 ChM, information services division. 1 8, 180 8,479 1 Chief, pole requirement staff........ 1 8,778 --- ------------ -------------Tennessee Valley Authority coor• 8,180 dinator •.................•........ Unclassified: 10,000 10,000 1 10,000 Administrator........................ 1 1 ----------- --------------- -------------- Total permanent, departmental. ••. 764 3, 012, 290 Deduct lapses ....•.........•..•.•.••..•.. 84. 5 318, 271 Net permanent, departmental (av• erage number, net salary) ...•..... 679.5 2,694,019 8,503 Temporary employment, departmental. .. 1,672 Part·time employment, departmental. .. . 5,929 W. A. E. employment, departmental. ... . 31,364 Regular pay in excess of 52·week base .... . 8,819 Overtime and holiday pay, departmental. 2,750,306 All personal services, departmental. 883 3, 480, 232 66. 4 303, 109 816.6 3,177,123 6,600 200 6,250 13,333 858 3,400, 157 34. 4 136, 007 823.6 3,264,150 --------------------------6,250 12. 533 ------------ --- ------------3,203,506 3,282.933 l==~=l=~~=i,=:;;;;;;;;;; Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: . Head, western area office .......•... 1 8,180 Grade 12. Range $5,905 to $6,863: 1 6,145 Administrative liaison officer ....... Safety and job training adviser •.•.. 1 6,145 Grade 11. Range $4,902 to $5,905: Field representative ................ 37 192,413 Field supervisor, finance division ... 10 51,781 Safety and job training adviser •••.. --------------Grade 9. Range $4,150 to $4,902: Field auditor ...............•....... 65 287,407 Field representative ................ 34 149,985 Pole inspector ................•..... 3 12,575 Grade 7. Renfe $3,397 to $4,150..•.... 31 111,581 2 Grade 5. Range $2,645 to $3,397 ..••... 5,540 Grade 4. Range $2,394 to $2,845 ...•... 1 2,394 Professional service: Grade 5. Range $5,905 to $6,863: 1 Alaska liaison representative._ ..... 1 6,384 Field engineer ..................•.•. 1 6,145 Grade 4. Range $4,902 to $5,905: Agricultural engineer....•...•••.... 5 25,012 Field construction engineer.•.....•. 35 181,108 26,767 5 Field engineer.···············--···· Home economist....... _......•••... 14,957 3 Grade 3. Range $4,150 to $4,902: Agricultural engineer •.•••••..•••••• 12 52,180 1 8,180 1 8,180 1 1 6,145 6,145 1 1 6,384 6,384 55 10 273,270 51,778 55 10 1 275,277 52,781 4,902 67 37 3 30 I 1 295,328 161,686 12,951 108. 687 2,896 2,469 64 34 3 30 l 286,014 150,365 13,202 110,192 2,896 3 15,208 245,830 20,294 14,957 2 4 3 48 3 3 10,808 249,592 15,484 15, 208_ 8 35,195 6 27,529 --- -------- ---- -------------1 6,623 ------------------------ ---- -------------48 409 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 3. Range $4,150 to $4,902---Con. Field construction engineer _________ 30 $130,382 23 $97,822 17 $73,547 Field engineer. _____________________ 2 8,550 8,550 2 8,550 2 Horne economist ____________________ 7 30,678 7 30,677 7 30,928 Safety engineer _______ -------------1 4,902 --------------- ------ -------Grade 2. Range $3,397 to $4,150 _______ 1 3,397 --------------- -------------Total permanent, field. _____________ 289 1, 324, 608 306 1. 404, 691 289 1, 348, 223 Deduct lapses _________ --- ____________ ---- 40 173,722 25. 3 115,397 11.6 53,929 Net permanent, field (average number, net salary) ___________________ 249 280. 7 277.4 1,294,294 1,150,886 1,289,294 Regular pay in excess of 52-week base _____ 4,970 13,475 5,652 Overtime and holiday pay, field __________ 129 --------------- -------------Additional pay for service abroad, field ___ 2,049 1,833 1,818 All personal services, field ________ • _ 1,166,539 1,296, 764 1,301,097 Personal services at rates prior to Public Law 900 ___________________ 3,916,845 4,500,270 4,584,030 Cost of Public Law ooo ___________________ --------------359,759 346,945 Pay increase, comparable to Public Law 4,969 4,835 90() _ - - - - ------ ---- -- --------- ----------- --------------Personal services_. _________________ 01 3,916,845 4,852,050 4,948, 758 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ 3,915,812 4,852,050 4,948,758 Reimbursable obligations _______________ 1,033 ---------------- -------------Total of foregoing schedule. ________ . 3,916,845 4,852,050 4,948,758 SUGAR RATIONING ADMINISTRATION Salaries and Expenses, Sugar Rationing Administration, Department of Agriculture1948 actual 1949 estimate 1950 estimate FUNDS AVAII,ABLE FOR OBLIGATION Appropriation or estimate ___ Transferred to "Penalty mail costs, Departrnent of Agriculture" _______________ $960,000 Total available for obligation _______ Unobligated balance. estimated savings ____ 959,004 -40,000 Total obligations ___________________ 919,004 0BL!GAT!ONS BY OBJECTS Personal services _____________________ TraveJ. ________ Transportation of things ______________ Comrnnniootion services _____ . , ________ Rents and utility services _____________ Other contractunl services ____________ Supplies and materials________________ $832,745 9,762 6,309 11,521 46,65fi 11,422 589 Total obligations ___________________ 919,004 01 02 03 04 05 07 08 -996 ---------- ---- ---------------------------- - -------------------------- ------- --------------------- -----· -------------------· -- -------------- --------------- ---------------------------- ------- ----------- --- ------ ------ -------------------- -- -- ------- ----· ------------- --- --------------------· ---- -- ------------------------- -------------------· -------- -------------- MISCELLANEOUS Rural Electrification Administration, Department of Agriculture, Loans to States, Etc. (Loan From Secretary of the Treasury)Loans: For loans in accordance with sections 3, 4, and 5 of said Act, and for carrying out the provisions of section 7 thereof, [$400,000,000] $350,000,000, to be borrowed from the Secretary of the Treasury in accordance with the provisions of section 3 (a) of said Act. (Department o.f Agriculture Appropriation Act, 1949.) 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available: Loan authorization from Secretary of Treasury ___________ . ____ . ____________ Received by loan from Secretary of Treasury ____ • _________________________ Total available for obligation_ .. ____ Balance available in subsequent year: Loan authorization from Secretary of Treasury_-----------------------------Total obligations. __________________ $6,992,126 $93, 947, 642 $118, 969, 027 400, 000, 000 406, 992, 126 400, 000, 000 493, 947, 642 350, 000, 000 468, 969, 027 -93, 947, 642 313,044, 484 -118, 969, 027 374,978,615 -18, 969, 027 450,000,000 Working Fund, Agriculture, General1948actual 1949 estimate 1950 estimate $87,626 $38,836 -------------- 77,500 75.000 12,000 --------------------------- FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Prior year balance available_.-----------Advanced fromDepartment of the Army _______________ Department of the Navy _______________ --------------- Total available for obligation_-----Balance available in subsequent year_---Returned to Public Buildings Adminlstration_. ____ --- --- --- -- ---------------Carried to surplus fund .. _________________ 165,126 -38,836 Total direct obligations_____________ 103,529 -9,852 -12,909 125,836 ------------------------ ---- --------------4,032 --------------2,320 -------------119,484 _____________ ,.. For Reimbursable Obligations Reimbursements for services performed ___ 12 Total obligations .. ----------------- 103,541 ---.------------ -------------119,484 -------------- I OBLIGATIONS BY 0B1ECTS 16 Investments and loans________________ $313, 044, 4841 $374, 978, 6151 $450, 000, 000 OBLIGATIONS BY ACTIVITIES Direct Obligations Loans and Purchase of Property, Rural Electrification Administration, Department of Agriculture1948 actual 1949 estimate 195~ estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations •. _________________ 1 !:: ~~~~:_ 16 Inve:;~:::: : : $21,385 $21,385 -21,385 --------------21,385 --------------- ------1--- ___ -- __ -- -- -1 ---------------------------------------- $21, 3851-------------- Allotment to Rural Eleclrificalion Administration from "Working fund, Agriculture" NoTE.-The following schedule covers obligations under an allotment from the appro• priation "Working fund, Agriculture," which is shown under Miscellaneous. 1948 actual 1949 estimate 1950 estimate For recentralization expenses of employees returned from St. Louis, Mo. OBLIGATIONS BY 0B1ECTS 02 Travel. ___ . _____ . ________ . _____ ._ •.•. _ 03 Transportation of things ______________ 07 Other contractual services __ ------ ____ Total obligations_. _________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1. Special allowances to employees incident to recentralization from St. Louis, Mo., to Washington, D. C, (Public Buildings Administration) ___ 2. Recentralization expenses of employees returned from Kansas City, Mo., to Washington, D. C. (Public Buildings Administration) _________________ 3, Procuring agricultural data in connection with reconversion statistics (Bureau of the Census) ______________ 4. Mapping strategic areas (Department of the Army, Engineers).-----------5. Mappin~strategic areas (Department of the avy, Hydrographic Office) ___ 6. Indexing and preparation of aerial photographs for mosaics and charting purposes (Department of the Air Force) __________ --- -- --- --- ---- --- -- 7. Work in connection with planning and developing a method of procuring sample agricultural data in connection with program of re conversion statistics (Bureau of the Census) _____ 8. Preparation of photographic reproductions of central film library (Department of the Army) ___________________ 9. Pay increase, Public Law 900•• __________ Total direct obligations ____________ $2,099 --------------- -------------- 35 -------- --- ---- -------------- 11 --------- --- --- -------------- 8,668 $1,228 -------------- 27,150 11,165 -------------- 54,947 92,186 -------------- 10,700 6,856 -------------- 19 --------------103,529 --------- --- --- -------------8,049 -------------119,484 -------------- Reimbursable Obligations $135 186 1,778 2,099 --------- ------ ----------------- ------------ ---------------------------- ------------------- --------- -------------- 1. Mapping strategic areas (Department of the Navy, Hydrographic Office) ___ 12 Total obligations ____________ ------- 103,541 --------------- -------------119,484 -------------- 410 THE BUDGET FOR FISCAL YEAR 1950 1948 actual MISCELLANEOUS-Continued Working Fund, Agriculture, General-Continued 1949 estimate 1950 estimate OBLIGATIONS By ACTIVITIES 1. Preparation and distribution of agri- 1949 estimate 1948 actual 1950 estimate OBLIGATIONS BY ALLOT)IENTS Direct Obligations Office of Solicitor ________________________ _ $17 --------------- -------------Library ____________________ - - - - - - - - - - - - - 18 -Bureau of Agricultural Economics _______ _ 11 -Forest Service ___________________________ _ $13,320 35, 718 Production and Marketing Administra65,666 tion____________________________________ 106, 164 2, 099 Rural Electrification Administration_____ __ __- _ __-_-_Total direct obligations _____________ i---l-03-',-5-29-l----11-9-,4_8_4_ 1_____-_-_- Reimbursable Obligations Reimbursements for services performed __ _ Total obligations __________________ _ 12 --------------- -------------119, 484 _____________ _ 103,541 NoTE.-The detail of obligations under the foregoing allotments is shown under the respective bureaus and agencies. Claims and JudgmentsObligations: 13 Refunds, awards, and indemnities-1948, $151,660. Permanent appropriation, special account: Payments From Proceeds of Sales, Motor Propelled Vehicles, Etc., Department of AgricultureUnder the Act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories and other items, the exchange of which is authorized by law, may be applied in whole or in part payment for the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. llSd-1). Estimate 1950, $615,400 Appropriated (estimate) 1949, $991,772 1950 estimate 1949 estimate 1948 actual FUNDS AVAILABLE FOR OBLIGATIO:N $1,907,549 Appropriation or estimate________________ $991,772 $615,400 190,625 Prior year balance available______________ Available from subsequent year appro175, 472 ____________________________ _ priation________________________________ -175, 472 Available in prior year_______________________________ ___ 61_5_,4-002,273,646 ,---8-1-6,-3-00_, _ _ _ Total available for obligation_______ -85, 647 Unobligated balance, estimated savings___ 816. 300 2,187,999 Total obligations___________________ 615,400 _-_--_-_-_--_-_-_--_-_-____ _--_-_-_-_-_--_-_-_--_1 1 09 Equ~::::~~~~~-~~--~~---~~~~--------1 $2, 187, 9991 $816. 300 I cultural information by exhibits ____ _ $5,000 $4, 732 2. Preparation and distribution of agricultural information by motion pictures _______________________________ _ 4,086 6,880 3. Cooperative study of agrjcultural financing (National Bureau of Economic Research) ___________________ _ 3,107 4. Cooperative work in agricultural economics with the University of Michigan ________________________________ _ 2,610 540 5. Cooperative work in agricultural ccon~mic~ with the University of V1rgm1a_ ____ ______ _________ _________ _ ____________ _ 1,500 6. Cooperative work with land-grant colleges on in-service training activities for extension workers _________ _ 1,400 1,960 7. Improvement and management of turf grasses, and control of weeds by chemical treatment_ _______________ _ 4,000 3,990 8. Collection of planting material of sugarcane species and varieties for the American sugarcane areas ______ _ 5,000 10,000 9. Investigations on the control of diseases of truck crops ___________ _ 790 210 10. Investigations on the production of morphine for medicinal use from the poppy plant_ ______________________ _ 746 1,380 11. Development of cryptostegia as a source of rubber ___________________ _ 292 12. Collection and testing of seeds of sorgo species and varieties _______________ _ 75 --------------13. Floricultural research on new methods of production and propagation, development of new varieties, and methods of disease controL ________ _ 380 887 14. Comparison of methods for accelerated tests of wood decay ________________ _ 3,631 4,600 15. Production of parent or foundation cotton seed to meet the needs of the I-variety program in California ____ _ 6,174 7,500 16. Sugar beet storage investigations ____ _ 2,630 2,325 17. Investigations on the biosynthesis of rubber in plants ___________________ _ 171 18. Spinach breeding and disease investigations ___________________________________ _ - - -- - -1,600 19. Cooperative blister rust control_ _____ _ 240,225 176,292 20. Cooperative barberry eradication in the State of Washington ___________ _ 8,412 22,839 21. Directing and supervising cooperative investigations of pepper wceviL ___ _ 1. 281 1,052 22. Cooperative investigations of seed crop insects ________________________ _ 684 201 23. Cooperative experiments on DDTtreated wallpapers _________________ _ 1,902 586 24. Cooperative research on grapefruit, Arizona and California _____________ _ 934 25. Freezing preservation of food products_ 311 26. For cooperation with Puerto Rico in preparation of cadastral and base maps of6 insular forest units _______ _ 1,165 4,742 27. For flood-control works of improvement on the Los Angeles watershed_ 75, 795 64,373 28. Cooperative dissemination of market news in New Englandarea ________ _ 3,299 29. Aerial survey and preparation of 1, 832 photographs and charts_____________ 2,000 30. Pay increase, Public Law 900 ______________________ _ 10,400 Total obligations ___________________ _ $615,400 $5,000 1,400 4,000 -1,400 -------------- 4,500 7,500 2,500 1,700 146,300 20,300 -- --- ---- - ----- -- -- -- ------------ ----- 65,000 2,000 8,500 376,365 330, 156 2i0, 100 $11,612 5, 717 l, 960 $9,086 2,040 1,400 -- ---- ----- 29,081 27, 700 22,100 252,504 210,970 174,600 OBLIGATIONS BY ALLOTMENTS Total, Department of Agriculture, general and special appropriations: Estimate 1950, $865,323,218 Appropriated 1949, $733,514,363 NOTE.-The above total includes amounts for Federal Crop Insurance Corporation ' shown under title. II, as follows: 1949, $3,725,000; 1950, $4,054,000. Trust accounts: Miscellaneous Contributed Funds, Department of Agriculture-For miscellaneous contributed funds received by the Department from States, local organizations, individuals, etc., deposited in the Treasury of the United States, and made available for work under cooperative agreements (5 U.S. C. 67, 563). Appropriated (estimate) 1949, $289,075 Estimate 1950, $243,600 1948 actual Fmms AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ Total available for obligation _______ Balance available in subsequent year _____ Carried to surplus fund ___________________ Total obligations ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $285,687 165,653 451,340 -72, 832 -2, 143 376,365 1949 estimate 1950 estimate $289,075 $243,600 72,832 :10, 762 361, 907 274,362 -30, 762 -4,262 -989 -------------330, 156 270, 100 AllottedtoOffice of Information __________________ _ Bureau of Agricultural Economics _____ _ Extension Service ______________________ _ Bureau of Plant Industry, Soils, and Agricultural Engineering ____________ _ Bureau of Entomology and Plant Quar_ antine____________ ______ Bureau of Agricultural and Industrial Chemistry ___________________________ _ Forest Service _________________________ _ Soil Conservation Service ______________ _ Production and Marketing Administration_______________________________ __ Total obligations ___________________ _ $5,000 1,400 1,245 - -- -- -- -- -- -- - - ------ ------4,742 1, 165 -------------64,373 75, 795 65,000 5, 131 2,000 2,000 376. 365 330,156 270,100 NOTE.-The detail of obligations under the foregoing allotments is shown under the respective bureaus and agencies. Return of Excess Deposits for Reproduction of Photographs, Mosaics, and MapsFor refund of moneys received by the Department of Agriculture for furnishing of reproductions of aerial and other photographs mosaics, and maps, obtained in connection with the authorized work of the Department, in excess of the cost of making such reproductions, mosaics, and maps (7 U. S. C. 1387). Estimate 1950, $1,000 Appropriated (estimate) 1949, $900 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate 411 the loan or advance by a local bank or the production credit association serving the area: Provided, however, That the Secretary of FUNDS AVAILABLE FOR OBLIGATION Agriculture may authorize the Regional Agricultural Credit Corpm ation to reenter an area or region where an economic emergency Appropriation or estimate _______________ _ $1,119 $1,000 $900 Prior year balance available _____________ _ or production disaster has occurred, in conformity with the pro549 274 74 >------>-----visions of section 201 (e) of the Emergency Relief and Construction Total available for obligation ______ _ 1,668 1,174 1,074 Act of 1932, as amended (title 12, U. S. C. 1_148). Balance available in subsequent year ____ _ -274 -74 -------------SEc. 3. Within the unit limit of cost fixed by law the lump-sum ,---------Total obligations __________________ _ 1,394 1,100 1,074 appr~riations and authorizations made for the Department under this [title] Act shall be available for the purchase of passenger motor vehicles, and for the hire of such vehicles, necessary in the OBLIGATIONS BY ALLOTMENTS conduct of the work of the Department outside the District of Allotted Columbia, but the number of such vehicles purchased or otherwise Libraryto_______________________________ _ $375 $274 $300 acquired for all the activities of the Department for which approSoil Conservation Service ______________ _ 770 800 800 priations and authorizations are made under such [title] Act shall Production and Marketing Adminis- _ tration _______________________________ not exceed the total number indicated for purchase by the Depart249 --------------- -------------ment under the statements of proposed expenditures for purchase Total obligations __________________ _ 1,100 1,074 1,394 and hire of passenger motor vehicles in the Budget. SEc. 4. Provisions of law prohibiting or restricting the employNOTE.-The detail of obligations under the foregoing allotments is shown under the ment of aliens shall not apply to (1) the temporary employment of respective bureaus and agencies. translators when competent citizen translators are not available; Unclaimed Moneys of Individuals Whose Whereabouts Are Known, (2) employment in cases of emergency of persons in the field service of the Department for periods of not more than sixty days; and (3) Agriculture-employment under the appropriation for the Office of Foreign For refund of small sums of excess repayments of loans (items Agricultural Relations. of less than one dollar) withheld by the Department of Agriculture SEc. 5. Appropriations made in this title shall be available for from persons whose identities and whereabouts are known, for health service programs as authorized by law (5 U. S. C. 150). which claim will be made (31 U. S. C. 725s). . SEc. 6. Appropriations and other funds available to the DeAppropriated (estimate) 1949, $1,000 Estimate 1950, $1,000 partment during the current fiscal year (except those appropriated or authorized in title II of this Act for such fiscal year) shall be available for the payment of claims pursuant to section 403 of the 1948 actual 1949 estimate 1950 estimate Federal Tort. Claims Act (28 U. S. C. [921] 2672). SEc. 7. No part of any appropriation contained in this title shall be used to pay the salary or wages of any person who engages in a FUNDS AVAILABLE FOR OBLIGATION strike against the Government of the United States or who is a memAppropriation or estimate________________ $2,763 $1,000 $1,000 ber of an organization of Government employees that asserts the Prior year balance available______________ 9,563 12,326 11,582 right to strike against the Government of the United States, or who ,------>-----~Total available for obligation_______ 12,326 12,582 .13, 326 advocates, or is a member of an organization that advocates, the Balance available iu subsequent year_____ -12, 326 -11, 582 -11, 582 overthrow of the Government of the United States by force or Total obligations _________________________________ _ violence: Provided, That for the purposes hereof an affidavit shall 1,744 1,000 be considered prima facie evidence that the person making the affidavit has not contrary to the provisions of this section engaged OBLIGATIONS BY ALLOTMENTS in a strike against the Government of the United States, is not a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or Alo;;:,~rt,.~ome Administration ________ _-_--_-_--_-_----------+---$-1_, 000:_~ $1,000 Production and Marketing Administration ______________________________________________ _ that such person does not advocate, and is not a member of an 1 organization that advocates, the overthrow of the Government of Total obligations___________________ _______________ 1,744 1,000 the United States by force or violence: Provided further, That such administrative or supervisory employees of the Department as may NOTE.-The detail of obligations under the foregoing allotment is shown under Farm- · be designated for the purpose by the Secretary are hereby authorers' Home Administration. ized to administer the oaths to persons making affidavits required by this section, and they shall charge no fee for so doing: Provided further, That any person who engages in a strike against the GovTotal, Department of Agriculture, trust appropriations: ernment of the United States or who ls a member of an organization Appropriated 1949, $24,824,291 Estimate 1950, $21,076,900 of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence and accepts GENERAL PROVISIONS-DEPARTMENT OF AGRICULTURE employment the salary or wages for which are paid from any appropriation contained in this title shall be guilty of a felony and, SEc. 2. No funds appropriated or made available under this upon conviction, shall be fined not more than $1,000 or imprisoned title shall be used to pay the compensation or expenses of any officer for not more than one year, or both: Provided further, That the or employee of the Department or any bureau, office, agency, or above penalty clause shall be in addition to, and not in substitution service of the Department, or any corporation, institution, or asso- for, any other provisions of existing law: Provided further, That ciation supervised thereby, who makes or approves, or directs or nothing in this section shall be construed to require an affidavit authorizes the approval of, any loan or advance by the Regional from any person employed for less than sixty days for sudden emerAgricultural Credit Corporation of Washington, District of Colum- gency work involving the loss of human life or destruction of bia, unless such loan or advance (1) is for the purpose of protecting property, and payment of salary or wages may be made to such the security for or assisting in the collection of a loan or advance persons from applicable appropriations for services rendered in such theretofore made by the Corporation, or (2) is for use in and con- emergency without execution of the affidavit contemplated by this fined to a specific area or region in which the Secretary of Agriculture section. shall have found that such loans for specified agricultural purposes SEc. 8. Limitations on amounts to be expended for personal and for limited time periods are necessary because of economic emer- services under appropriations in this Act shall not apply to lumpgencies or production disasters. All loans and advances made pur- sum leave payments pursuant to the Act of December 21, 1944 suant to this section will carry the full personal liability of the (5 U. S. C. 61b--e). borrower, shall be secured by crops or livestock and such additional SEO. 9. Appropriations, funds, and authorizations available to collateral as is deemed necessary to afford reasonable assurance of the Department of Agriculture may be used for printing and binding. repayment and will be accompanied by a certificate of refusal of Department of Agriculture Appropriation Act 1949.) https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis k 412 THE BUDGET FOR FISCAL YEAR 1950 Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950 DEPARTMENT OF AGRICULTURE Motor vehicles to be purchased Appropriation Number Gross cost Old vehicles to be exchanged Net cost of vehicles to be purNumber Allowance chased (estimated) Old vehicles still to be used Cost of hire of motor vehicles Public purpose and users -----·-----------1----- - - - - - - - - - - - - - · ! - - - - - - - - 1 - - - - - 1 1 - - - - - - - - - - - - - - - - - - - - - - - - OFFICE OF THE SECRETARY Salaries and expenses, Office of Secretary of Agriculture. 1 $1,400 1 $500 $900 3 ------------ Personal transportation, on official business, of the Secretary . of Agriculture and members of his staff, Washington, D. C. 1 1,400 1 900 500 30 ------------ For use by technical assistants where public transportation is inadequate or not available in supervising, directing, and carrying out tbe research and marketing service work authorized by the Research and Marketing Act of 1946. RESEARCH AND MARKETING ACT Research and Marketing Act of 1946, Department of Agriculture. --- BUREAU OF AGRICULTURAL ECONOMICS Salaries and expenses, Bureau of Agricultur!'I ;Econ~mic:i: ____________________________________________________________ _ Economic mvest1gat1ons Crop and livestock estimates ____ _ 7 4,200 9,800 5,600 12 $200 25 300 Total ____________________ - ____ _ - - - - - - - - ----,,----- -------~,-----, For use of research specialists engaged in field work on farm management and land use problems at various points throughout the United States. For use of statisticians in charge of the preparation of crop and livestock estimates in important agricultural areas. 7 9,800 7 4,200 "5,600 12 3,200 2 800 2,400 5 ____________ For use of officials in supervising and inspecting the maintenance and operation of the Agricultural Research Center, an area of approximately 11,700 acres. 3 4,200 3 1,200 3,000 s ____________ For use by directors and technical assistants in plauning and 2 2,800 2 800 2,000 2 ____________ For use by technical workers and their assistants in planning and carrying forward the work of the Department on agricultural materials determined to be strategic and critical pursuant to sec. 7 (b) of the Stock Piling Act. Salaries and expenses, animal industry, Agricultural Research Administration: Animal husbandry ______________ _ 5 7,000 5 2,000 5,000 10 ------------ Diseases of animals _____________ _ 5 7,000 5 2,000 5,000 12 ------------ 75 105,000 75 30,000 75,000 535 ------------ 23 32,200 23 9,200 23,000 63 ------------ ---------------------------------- 37 500 AGRICULTURAL RESEARCH ADMINISTRATION OFFICE OF ADMINISTRATOR Salaries and expenses, Office of Administrator, Agricultural Research Administration. SPECIAL RESEARCII FUND Special research fund, Department of Agriculture. carrying forward the work of the research laboratories and research projects of the Department under title I of the act approved June 29, 1935, as amended. RESEARCH ON STRATEGIC AND CRITICAL AGRICULTURAL MATERIALS Research on strategic and critical agricultural materials, Department of Agriculture. BUREAU OF ANIMAL INDUSTRY Eradicating tuberculosis Bang's disease. · and Inspection and quarantine ______ _ Virus-Serum Toxin Act _________ _ 1 1,400 1 400 1,000 2 Meat inspection ________________ _ 15 21,000 15 6,000 15,000 42 Eradication of foot-and-mouth disease. Total, Bureau of Animal Industry. (') 124 ---------173,600 124 ------------ ---------49,600 124,000 64 728 ------------ - - - - - - = = = " = = = = " = = = ===•'====· 1 Includes 1 station wagon at $1,800. ' Subject to the development of the 1950 program. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis (') Travel by officials of experiment stations at Brooksville, Fla.; Dubois, Idaho; Falfurrias, Tex.; Middlebury, Vt.; Miles City, Mont.; Jeanerette, La.; and Beltsville, Md.; in surrounding territory and the more remote parts of the stations. Travel in the areas around stations at Salina, Utah; Ames, Iowa; Albuquerque, N. Mex.; Angleton, Tex.; and Beltsville, Md., on work relating to research on animal diseases and parasites. Travel to farms by veterinary inspectors in all States and Puerto Rico in connection with eradication of tuberculosis and Bang's disease in livestock. Travel to farms, ranches, and other premises in connection with the control and eradication of animal diseases and parasites; travel in urban area on regulatory work. Travel to establishments producing anti-hog-cholera serum and other products in Iowa, Kansas, and Missouri. Travel to abattoirs and meat-packing plants in carrying out the provisions of laws relating to the Federal inspection of meat and meat food products. Travel in Mexico and along the Mexican-United States border in connection with the control and eradication of foot-and mouth disease. 413 DEPARTMENT OF AGRICULTURE Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950-Continued DEPARTMENT OF AGRICULTURE-Continued Motor vehicles to be purchased Appropriation Number Gross cost Old vehicles to be exchanged Net cost of vehicles to be purAllowance chased Number (estimated) Old vehicles still to be used Cost of hire of motor vehicles Public purpose and users AGRICULTURAL RESEARCH ADM'.INIS· TRATION-Continued BUREAU OF PLANT INDUSTRY, BOILS, AND AGRICULTURAL ENGINEERING Salaries and expenses: 7 Field crops ____ -----------------Fruit, vegetable, and specialty 11 crops. Forest diseases... ________ .... ---3 Soils, fertilizers, and irrigation. __ 4 Agricultural engineering. _____ • __ National Arboretum _____________ ---------Total, salaries and expenses ____ Allotment: Salaries and expenses, Soil Conservation·Service (Bureau of Plant Industry, Soils, and Agriculturl'l Engineering). Total, Bureau of Plant Industry, Soils, and Agricultural Engineering. RUREAU OF ENTOM'.OLO<W AND PLANT QUARANTINE Salaries and expenses: Insect investigations _____________ Insect and plant disease controL Foreign plant quarantines _______ Total, salaries and exr,.;nses ____ Control of emergency out reaks of insects and plant diseases, Bureau of Entomology and Plant Quarantine. Total, Bureau of Entomology and Plant Quarantine. $9,800 15,400 7 11 4,200 5,600 3 4 $2,800 4,400 $7,000 11,000 1,200 1,600 3,000 4,000 ------------ ---- ---------- ---------- ------------ ---------25 2 ---35,000 2,800 ------27 37,800 47 49 --------------------------------------------------- 14 32 18 1 ----------- 25 2 10,000 800 25,000 2,000 161 12 --------------------- 27 10,800 27,000 173 ---------·- Automobiles used by technical workers, their assistants, an d cooperators in localities where public transportation is in adequate or nonexistent; conducting field experiments with grains, cotton, grasses, forage, fiber, rubber, fruit, vegetable and other plants; forest and shade trees; soil management fertilization, irrigation, and classification; farm equipment mechanical processing of farm products, and related plant soil, and agricultural engineering research. ---- ---21 29,400 21 6,300 23,100 103 ------------ 17 12 23,800 16,800 17 12 5,100 3,600 18,700 13,200 72 56 50 70,000 21,000 50 15 15,000 4,500 55,000 16,500 231 32 --------------------------------------------- 91,000 65 19,500 71,500 263 ------------ 4 ------------ - - - - ---15 ---65 For travel by entomologists, pathologists, supervisors and in spectors engaged in research, control, quarantine, and survey activities on the various projects. Do. Do. Do. Do. BUREAU OF AGRICULTURAL AND INDUSTRIAL CHEMISTRY Agricultural chemical and naval stores investigations. Regional research laboratories ________ Total, Bureau of Agricultural and Industrial Chemistry. -Total, Agricultural Research Administration. ---------- ---------- ---------- ------------ ---------- 1 1,400 1 400 1,000 6 ------------ 1 1,400 1 400 1,000 10 ------------ 1,190 ------------ ---- ---224 314,000 224 83,100 230,900 Salaries and expenses, Soil Conservation Service: Soil conservation research ________ 20 28,000 20 6,000 22,000 Soil conservation operations..•.. - 232 324,800 232 69,600 255,200 Flood control, Department of Agriculture (Soil Conservation Service). 17 23,800 17 5,100 18,700 Land utilization and retirement of submarginal land, Department of Agriculture (Soil Conservation Service). Water conservation and utilization projects, Department of Agriculture (Soil Conservation Service). 6 8,400 6 1,800 6,600 5 7,000 5 1,500 5,500 280 84,000 For travel by officials of the Research Laboratory, Pasadena, Calif., formerly at Los Angeles in makinJ, field trips through out the States of California. Nevada, Ut , Arizona, and New Mexico; for travels of officials of the United States Citrus Products Station Winter Haven, Fla.; for the travel o officials of the Division of Biologically Active Chemica Compounds, Beltsville, Md., to the Eastern Regional Re search Laboratory, Wyndmoor, Pa., and other points in the States of Maryland, Delaware,_ New Jersey, Pennsylvania, Virginia, and North Carolina, and for travel by officials o the Naval Stores Station, Olustee, Fla., throughout naval stores producing area in pine regions of the South. For travel by station officials throughout the areas served by the New Orleans, La.; Albany, Calif.; Wyndmoor, Pa.; and Peoria, Ill.; regional research laboratories. SOIL. CONSERVATION SERVICE Total, Soil Conservation Service .. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis For use of technical personnel to make inspection trips to outlying experimental project areas, to supervise the installation of experimental work, to collect data, and to service scientific instruments. 1,174 ------------ For transportation of district conservationists, technical specialists, conservation survey supervisors, nursery technicians, and regional and State office personnel on types of travel when use of automobiles is necessary to accomplish work assignments or provide most economical means of travel. 110 ------------ For use of project personnel in making flood-control examinations and surveys and in carrying out works of improvement on authorized flood-control projects. For use of specialists and technicians engaged in the improve36 -----------ment, management, and protection of land acquired through/a'.;~u,f~f~J~ovisions of title III of 26 ------------ For use of project personnel in connection with the planning, development, operation, and management of water conservation and utilization projects. 80 ------------ i~! ~:,,~~~~J:fJ:: - - - - ---280 392,000 == ---308,000 1,426 ------------ 414 THE BUDGET FOR FISCAL YEAR 1950 Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1.950-Continued DEPARTMENT OF AGRICULTURE-Continued Motor vehicles to be purchased Appropriation Number] Gross cost Old vehicles to be exchanged Net cost of vehiclesto bepurAllowance chased Number (estimated) Oldvehieles still to be used Cost of hire of motor vehiclies Public purpose and users ---FOREST SERVICE Salaries and expenses, Forest Service: General administrative expenses. ---------- ---------- ---------- ------------ ---------- Protection and management of national forests. Forest and range management investigations. Forest products__________________ 87 $121,800 87 $34,800 $87,000 13 18,200 13 5,200 13,000 1 1,400 1 400 1,000 Forest resources investigations___ 2 2,800 2 800 2,000 Forest development roads and trails. 14 19,600 14 5,600 14,000 Farm and other private forestry cooperation. Acquisition of lands for national forests. Flood control, genera] ________________ 2 2,800 2 800 2,000 Total, Forest Service. _________ CONTROL OF FOREST PESTS Control of forest pests, Department of Agriculture: Gypsy and brown-tail moths. ___ White pine blister rust: Bureau of Entomology and Plant Quarantine. Forest Service. ______________ Department of the Interior __ Total, control of forest pests. ---------- ---------- ---------- ------------ ---------- Used for transportation of employees of chief's office on official business in the District of Columbia. Used by forest officers engaged in protection, management, utilization, and development of national forests. 115 ------------ Used by technicians employed at experimental forests an 1 ranges and by those engaged on research projects directed from experiment station headquarters. 8 ------------ Used by field employees assigned to forest utilization units and to forest products laboratory. 70 ------------ Used by individuals and crews assigned to comprehensive forest survey. 1,000 Used by regional office engineering staff in directing and in50 specting road construction and maintenance. 19 ------------ Used by foresters engaged in the task of improving forest practices on private forest land. 10 ------------ Used by land examiners and survey crews engaged in the purchase of forest land. 21 ------------ Used by project personnel engaged in surveys and in the installation of works of improvement on authorized floodcontrol projects. 1 ------------ 512 $2,000 3,000 2 2,800 2 800 2,000 121 169,400 121 48,400 121,000 806 4 5,600 4 1,200 4,400 18 ------------ 16 22,400 16 4,800 17,600 51 ----------------------------------- ---- ---- = ---------- ---------- ---------- ------------ ------------------- ---------- ------------ --------------------- 2 4 For travel by supervisors, inspectors, and technical personnel directing control activities on the various projects. Do. Do. Do. 20 28,000 20 6,000 22,000 75 ------------ 1 1,400 1 400 1,000 ---------- ------------ For transportation of officials of the Production and Marketing Administration on official business in the District of Columbia. For the use of market reporters in gathering and disseminating news of market conditions for various farm crops and livestock in important market and producing areas. For the use of inspectors and graders engaged in inspection and grading of farm products throughout the United States. For the use of employees of the cotton-ginning laboratory at PRODUCTION AND MARKETING ADMINISTRATION Administrative expenses, section 392, Agricultural Adjustment Act of 1938. ----- .MARKETING SERVICES Salaries and expenses, marketing services: Market news service ____________ . 2 2,800 Market inspection of farm products. Marketing farm products ________ 7 3 Tobacco acts _____________________ Cotton statistics, classin?, standards, and futures acts. Marketing regulatory acts. ______ Total, marketing services. _____ Expenses and refunds, inspection and grading of farm products. Co=odity Credit Corporation _____ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 2 800 9,800 7 4,200 3 2,000 10 ------------ 2.800 7,000 33 1,200 3,000 6 ----------------------- 2 2,800 2 800 2,000 8 11,200 8 3,200 8,000 37 51,800 37 14,800 37,000 59 82,600 59 23,600 59,000 211 30 42,000 30 12,000 30,000 74 6 8,400 ---------- ------------ 6,000 Stoneville, Miss., in contacting cooperating cotton ginners, cotton plantations, and cotton compress operators; for the use of ':",ficultural economists, cotton technologist, and ginning te nicians in studying marketing methods and cotton ginning; and 1 car in the District of Columbia for use on official business by all officials of the Production and Marketing Administration and their staff. 15 ------------ For the use of inspectors and supervisors in inspecting and grading tobacco sold on auction markets and supervising tobacco demonstration and training. 30 ------------ For the use of employees intra veling to cotton gins, supervising cotton classers, inspecting cotton sampling, and in gathering data on market conditions, supplies, and prices. 117 ------------ Fo, the use cif (1) marketing specialist in investigating complaints and violations and checking establishments for compli,ance with license provisions under Perishable Agricultural Commodities, Produ~ Agency, and Standard Container Acts; (2) supervisors and sam,r.lers in grain grading work under. United States Grain Stan ards Act; (3) Warehouse examiners in the inspection of licensed warehouses and warehouses applying for license under the United States Warehouse Act; (4) marketing specialists inspecting1.,osted stockyards and desig]1/lted live poultry markets un er the Packers and Stockyards Act; (5) inspectors in grading naval stores nnder Naval Stores Act; (6) inspectors in checking establishments where insecticides, fungicides, and rodenticides are prepared, stored, or sold for compliance and collecting samples for testing under the Insecticide, Fungicide, and Rodenticide Act. --------- ------------ ---------- ------------ For the use of inspectors engaged in inspecting and grading farm and food products-paid from funds advanced by producers for w horn services are performed. For use by Federal employees for travel to warehouses, storage facilities and piers to inspect the packing conditions, markings and rela~e.d operations in receipt storage and s~ipment of commodities owned or controlled by the Corporation. 415 DEPARTMENT OF AGRICULTURE Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950--Continued DEPARTMENT OF AGRICULTURE-Continued Motor vehicles to be purchased Appropriation Number Gross cost Old vehicles to be exchanged Net cost of ve• hicles to be purAllowance chased Number (estimated) Old vehicles still to be used Cost of hire of motor vehicles Public purpose and users PRODUCTION AND MARKETING ADMINISTRATION-Continued Supply operations (cash paying governments, Economic Cooperation Administration, and other similar programs). Total, Production and Marketing Administration. 6 $2,400 ---------- 11 ------------ ----====F===l=====l========l=====I 96 $134,400 96 38, 400 $96, 000 10 14,000 10 3,000 11,000 760 1, 064, 400 760 268,500 For use by Federal employees for travel to warehouses, storage facilities and piers to inspect the packing conditions, markings and related operations in receipt storage and shipment of commodities owned or controlled by the Corporation. 296 ------------ FARMERS' HOME ADMINISTRATION Farmers' Home Administration, Department of Agriculture. Total, Department of Agriculture. 38 ____________ 1 vehicle is assigned to the Washington office for transportation of departmental personnel to and from other Government offices and elsewhere on official business; 47 vehicles are assigned to State and area finance offices for use by officials in assisting and advising connty supervisors in the investigation of applications, making loans, rendering of farm and home management assistance to borrowers, and collecting and servicing loans nnder the various loan programs. 795,900!~ 3,500 Statement of proposed obligations for purchase, maintenance, and operation of aircraft for the fiscal year 1950 DEPARTMENT OF AGRICULTURE Aircraft to be purchased Appropriation Number Gross cost Aircraft to be exchanged Net cost of aircraft to be Allowance purNumber (estimated) chased Old aircraft still to be used Cost of maintenance and operation of aircraft $4,000 10 $25,000 4,000 3 18,000 $750 8,000 5,250 13 9 43,000 25,000 Public purpose and users AGRICULTURAL RESEARCH ADMINISTRATION BUREAU OF ENTOMOLOGY AND PLANT QUARANTINE Salaries and expenses: Insect investigations ________ . ___ . 2 Insect and plant disease control.. 2 Total, salaries and expenses .... Control of emergency outbreaks of insects and plant diseases, Bureau of Entomology and Plant Quarantine. Total, Bureau of Entomology and Plant Quarantine. ------ --------------------- ------------ $4,000 --4,000 ---- ---- For experimentation in the application of insecticides to crops and forests. For use in the application of insecticides for the suppression of destructive insects attacking crops and forested areas. 3 8,000 6,000 ------- 1-- 7 14,000 1 750 13,250 22 68,000 4 97,000 2 2,000 95,000 15 30,400 Used for transportation of men and supplies, including "smoke• jumpers,'' to inaccessible areas, for reconnaissance of large fires, and for detection services in remote areas and after lightning storms. 6 36,000 2,000 For use in the application of insecticides for the suppression of destructive insects attacking forested areas. 4 ------------ For application of insecticides for the suppression of emergency and incipient outbreaks of insects. FOREST SERVICE Salaries and expenses, Forest Service: Protection and management of national forests. CONTROL OF FOREST PESTS Gypsy and brown-tail moths. _______ Forest Pest Control Act.. ___________ 3 6,000 ---------- -----------1 10,000 ---------- --------------4 Total, control of forest pests .... 16,000 ---------- --------------- ---- 'l'otal, Department of Agriculture. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 15 127,000 3 2,750 6,000 10,000 ---------- 16,000 6 38,000 124,250 43 136,400 416 THE BUDGET FOR FISCAL YEAR 1950 1948 actual TITLE II-GOVERNMENT CORPORATIONS NOTE.-Narrative statement and financial statements reflecting actual 1948 operations and estimated 1949 and 1950 operations of the Federal Crop Insurance Corporation are presented under the Department of Agriculture business•type budgets, part III of the Budget. SEC. 201. The following sums are appropriated, out of any money in the Treasury not otherwise appropriated, for the Federal Crop Insurance Corporation for the current fiscal year, namely: Administration of Federal Crop Insurance Act, Department of AgricultureOperating expenses: For operating and administrative expenses, [$3, 725,000,] including a health service program as authorized by law (5 U. S. C. 150), and not to exceed $700 for newspapers, [together with the unobligated balance of the appropriation for this purpose for fiscal year 1948 which shall be available to complete the orderly liquidation of the 1947 and prior crop year programR] $4,054,000. (7 U.S. C. 1501-1519; 31 U.S. C. 841, 846-852, 866868c, 869; Department of Agriculture Appropriation Act, 191,9.) Annual specific appropriation: Estimate 1950, $4,054,000 Appropriated 1949, $3,725,000 1948 actual 1949 estimate 1950 estimate $3,725,000 $4,054,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ...•............ $5,000,000 Proposed supplemental estimate due to pay increase ......................••..•................ Prior year balance reappropriated ......••..............• 168,000 588,101 Total available for obligation....... 5,000,000 4,481,101 4,054,000 Balance reappropriated for subsequent year.................................... -588, 101 ....•..•.........••..••.....• Unobligated balance, estimated savings... ...•........... -58, 086 Total direct obligations............ . 4,411,899 4,423,015 4,054,000 For Reimbursable Obligations Reimbursements for services performed._. 488 1------1------1------ Total obligations •.•••........•.•... 4,412,387 4,423,015 4,054,000 $875,247 $637,310 $512,400 138,900 503,375 505, 750 383,382 113,925 723, 725 346,125 209,500 658,345 733,250 OBLI GATIONS BY ACTIVITIES Direct Obligations 1. Field administration: Field supervision ................... . Coverage and rates analysis and revi• sion __ ____________ ----- ---- __ ------139,775 333,173 Field c~n~ract servicing ........•..... 331,863 Comm1ss1ons ____ -------------------Premium collections .......•.......•. 248,405 Crop inspections and loss adjust• ments ............................. . 853,811 Contract servicing and program ac• 758,025 counting in branch office........... 2. General administration................ 699, 194 3. Hedging operations .......... 0 • • • • • • • • • 172,406 4. Pay increase, Public Law 900 .•..•.•........•...•..... 540,788 499,800 683,230 731,500 160,000 -------------211,935 183,775 1-------1·------I·----- Total direct obligations.•. ·-··-···-· Reimbursable Obligations 1. Field administration (contract servic• lug and program accounting in branch office)........................ 2. General administration................ Total reimbursable obligations...... Total obligations.•....•.......••••. 4,411,899 4,423,015 4,054,000 l=====i=====f==== 25 463 1------,------1------ 488 l=====l=====I,==== 4,423,015 4,412,387 4,054,000 OBLIGATIONS BY OBIECTS https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate $40,250 2,000 $39,650 2,000 OBLIGATIONS BY OBJECTS-Con. Direct Obligations-Continued 08 Supplies and materials .•.•... -·-··•-·· 09 Equipment........................... Total direct obligations.. _.......... Reimbursable Obligations 01 Personal services.•-·············-···· 07 Other contractual services .•.. ·-··•-·· Total reimbursable obligations .•. _.. Total obligations .•• ·-···-·········· $40,803 11,462 1-------f------1-----4,411,899 4,423,015 4,054,000 l====,J====,J===~ 121 367 1-------f------1-----488 l====,J====,:==== 4,054,000 4,412,387 4,423, 0151 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num- Total Num• Total Department of Agriculture grades: ber salary ber salary ber salary Grade 28. Rate of $10,000: Corporation manager......... _.... . $10,000 $10,000 1 $10,000 Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Area director....................... 3 25, 437 3 26,334 3 26,932 8,778 Chief, finance division.............. 1 8,479 1 1 8,778 Chief, loss adjustment programs-.. • .•............. 1 8,180 1 8,479 Grade 13. Range $7,102 to $8,060: 15,162 Administrative officer............. . 2 15,162 2 2 15,640 7,581 Assistant chief, finance division_ .•.. 1 7,342 1 1 7.820 1 7,581 7,820 1 1 Procedure officer.....•..... ·-······· 8,060 1 Secretary of corporation ..••..••..•. 8,060 7,820 1 1 8,060 Grade 12. Range $5,905 to $6,863: 6, 145 Agricultural program officer. . . . . . . . 1 Administrative officer.............. 6 39, 738 7 44,688 7 45,647 Budget officer...................... ............... 1 5,905 1 6,145 1 5,905 1 6,145 Chief, administrative division...... 6,145 1 Constructive accountant............ 1 6, 863 1 6, 86.3 6,863 1 Fiscal accountant ..•..•....... _•.................................. 5,905 1 Information specialist._............. 1 6,384 1 6,623 1 6,863 Management and organization analyst ............. _............. .......•...•... 1 5,905 6,145 Marketing specialist........... ·-··· 1 6,384 2 12,290 Procedure officer.......... ·-········ 2 12,290 12,529 2 Grade 11. Range $4,902 to $5,905: Administrative officer._ ........... . 5 25,765 2 10,808 2 11,308 5,404 1 Agricultural program officer .. ·-···· 5,153 Budget analyst ...............•.•... 1 1 4,902 5,153 4,902 1 Constructive accountant ....•... - .. . 5,153 1 Fiscal accountaJ1t. ................. . 1 5,153 ........... . Organizationandmethods examiner. 20,612 3 15,459 4 21, 113 4 5 4 22,616 27,020 Insurance program analyst __ ········ 4 23,119 Grade 9. Range $4,150 to $4,902: 9,052 Actuarial assistant ..............•... 2 1 4,400 4,526 1 4,902 Administrative assistant ....••...... 1 2 8,800 2 8,926 1 Fiscal accountant .................. . 4,150 1 4,275 4,400 1 Operations analyst .......·........•. 4 17,600 1 4,150 Insurance program analyst. .... __ .. 4,902 1 9,052 9,177 2 2 3,773 1 Grade 8. Range $3,773 to $4,526 ...••.. 3,899 1 1 3,773 26,411 Grade 7. Range $3,397 to $4,150 ...... . 7 25,536 26,289 7 7 66,608 Grade 5. Range $2,645 to $3,397 ...... . 23 54,378 55,633 18 18 62,880 Grade 4. Range $2,394 to $2,845 ...... . 24 40,060 14 15 36,680 38,304 Grade 3. Range $2,168 to $2,620 ...... . 16 36,662 15 38,304 16 8,976 Grade 2. Range $1,954 to $2,394 .....• 4 6,732 6,957 3 3 Professional service: Grade 7. Range $8,180 to $9,377: Chief, program development divi• 8,180 sion.............................. 1 8,778 8,479 1 8,479 Chief, underwriting division........ 1 8,778 8,778 1 Grade 6. Range $7,102 to $8,060: 8,060 Special adviser..................... 1 Grade 5. Range $5,905 to $6,863: 18,435 19,152 3 19,630 3 3 Actuary_···-······················· 6,145 6,145 Agricultural economist ............ . 1 6,384 1 1 6,384 6,623 Statistician ................... ·- ... _ 1 6,863 1 1 Grade 4. Range $4,902 to $5,905: 5,654 5,654 Statistician......................... 1 5,905 Grade 3. Range $4,150 to $4,902: 4,150 4,275 Agricultural economist ... _........ . 1 4,400 4,526 1 Information specialist.............. . 13,578 9,302 3 9,553 Statiotician ......... _........ ·•-···· 2 2 17,615 14,092 Grade 2. Range $3,397 to $4,150 ...... . 5 14,593 4 4 11,584 4 3,272 3,397 Grade 1. Range $2,645 to $3,397 ...... . 1 1 Crafts, protective, custodial service: 2,093 4,186 Grade 3. Range $1,822 to $2,168. .. .... 1 2 2 4,336 ------1·----- Total permanent, departmental.... 149 621,980 Deduct lapses ....•......... ·-···•·····-·· 37. 2 124,898 Direct Obligations 01 Personal services: At rates prior to Public Law 900.. .. $2, 542, 220 Cost of Public Law 900.......••......•.•.......... 02 Travel................................ 347,802 03 Transportation of things.............. 13, 625 04 Communication services.........•. -.. 23,992 05 Rents and utility services.•·······-··· 139,906 06 Printing and binding................. 46, 426 07 Other co;it~actual services: 331, 863 Comm1ss1ons. .. ... ......... ........ Commodity purchase expense...... 12, 000 Coverage and rates ..........•... -.. 117,434 Storage and handling costs.......... 160, 406 General Accounting Office audit.... 15, 000 Indemnity fund ......•..... ·-···-·· .••.•••........ Sales work ...... ·-···•·······•···-·· 333,173 Premium collections·-·············· 248,405 All otber.·--············-····-·--·· 27,382 1949 estimate $2,038,721 211,935 458,394 13,650 24,100 112, 715 60,000 $1,815,472 183,775 386,981 11,700 21,500 127,300 60,000 505,750 10,000 108,150 150,000 15,000 25,000 503,375 115,000 28,975 -------------82,297 -------------15,000 -------------723,725 346,125 209,500 28,975 Net permanent, departmental (av• erage number, net salary) ........ . 111. 8 497, 082 9,969 Temporary employment, departmental... W. A. E. employment, departmental. ... . 1,588 Regular pay in excess of 52-week base.... . 3,267 Overtime and holiday pay, departmental. 1,986 119 521,385 6. 2 30,101 112. 8 491, 284 2,233 1,934 121 6 543,775 26,622 115 517, 153 2,179 ----1,943 1 - - - - --1-------1·----- All personal services, departmental. 513, 892 495, 451 521, 275 !====,[=====[==== Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Administrative officer.............. 1 7, 820 Branch manager·-···········-······ 1 7,341 1 7,581 1 7,581 Grade 12. Range $5,905 to $6,863: Assistant branch manager .......... ·····-········· 1 5,905 1 6,144 1 5,905 1 6,144 Chief, accounting division .....•...• ········-··-·-- 417 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service-- Num• Total Num• Total Num• Total Continued ber salary ber salary ber salary G~~ \2. Rapg~ $5,~ t_o $6,863-Con. $5,905 1 $6,144 1 hie, stat1st1cs d1v1s1on_ .. _•-·-···· ..••••••.••.... Chief, and control di• visionexamination __________________________________________ _ 1 5,905 1 6,144 4 26,014 4 25,057 State director ___ ·····-········-····· 10 $62,193 Grade 11. Range $4,902 to $5,905: 4,902 Administrative officer.............. 2 10,808 1 5,153 1 1 5,153 Chief, accounting division._........ Chief, examination and control di• 5,153 1 vision. __ -·-·-···················· 1 4, 902 1 5, 153 10,808 Fiscal accountant................... 2 27 144, 402 25 137, 849 108,954 State director.·-··-················· 21 Grade 10. Range $4,526 to $5,278: 1 4,526 --------------- -------------Fiscal accountant .•.. -.:··-···•····· Grade 9. Range $4,150 to $4,902: 33,200 34,075 Actuarial assistant •..•......•....•.....•......•...• 8 8 1 4,275 1 4,150 Administrative assistant............ 2 9,052 8,300 2 8,550 5 21,375 Fiscal accountant................... 2 Grade 7. Range $3,397 to $4,150. •....• 96 350, 208 56 211,288 28 109,178 43,434 Grade 5. Range $2,645 to $3,397 .....•. 22 60,940 15 41,550 15 Grade 4. Range $2,394 to $2,845. ...•.• 82 214, 840 65 167,269 67 165,423 Grade 3. Range $2,168 to $2,620 •..•... 117 262,548 72 161,568 66 153,941 Grade 2. Range $1,954 to $2,394. .. .... 81 163, 620 39,907 27 54,540 19 Crafts, protective, and custodial service: 1,822 Grade 3. Range $1,822 to $2,168....... 1 1 1,822 1 1,888 3,380 ,--------------- -------------Grade 2. Range $1,690 to $2,020....... 2 Total permanent, field.............. 448 1, 310, 541 Deduct lapses............................ 70. 9 198,432 287 892,305 35. 5 101, 348 241 768,843 8.4 25,617 1-------1------f- N et permanent, field (average num• ber, net salary) •.••......••.••••••. 377.1 251. 5 232.6 1,112,109 790,957 743,226 Temporary employment, field ..••.•.•.•.. 20,578 18,867 32,520 W. A. E. employment, field .•..••...•.••• 869,152 529,396 716,935 Regular pay in excess of 52•week base..•.. 2,858 5,658 2,708 Overtime and holiday pay, field •....••••• 20,952 --------------All personal services, field ••••.••••• t---2-,-02-8-,-44-9-l------f----1,543,270 1,294,197 -------------- Personal services at rates prior to Public Law 900-.................. 2,542,341 Cost of Public Law 900......•.....•.•.•................. 2,038,721 211,935 1,815,472 183,775 01 2,250,656 1,999,247 Personal services................... 2,542,341 l====i======,J======== Salaries and wages in the foregoing sched• ule are distributed as follows: 1,999,247 2,250,656 Direct obligations_··•·-················ 2,542,220 Reimbursable obligations_.............. 121 Total foregoing schedule .•••••••••.. l--2-,-54-2-,3-4-1--1---2-,-250-,6-5-6-l---1-,9-9-9,-2-47 Subscription to Capital Stock, Federal Crop Insurance CorporationObligation: 16 Investments and loans-1948, $10,000,000. . S~c. 2~2. _[The following corporations] Except as otherwise pro• vided in this title, the Federal Crop Insurance Corporation and the Commodity Credit Corporation are hereby authorized to make such exp~nrlitures, within the limits. of fund~ and borrowing authority available to each such corporat10n and m accord with law and to make such contracts and commitments without regard to fi;cal year limitations as provided by section 104 of the Government Corporation Control Act, as may be necessary to carrv out the programs set forth in the budget for the current fiscal ·year for each such corporation[, except as hereinafter provided]: (Department of Agriculture Appropriation Act, 1949.) NOTE_.-Narrative statement and financial statements reflecting actual 1948 operations and estimated 1949 and 1950 operations of the Commodity Credit Corporation are pre· sented under the Department of Agriculture business•type budgets part III of the Budget. ' ADMINISTRATIVE EXPENSES, COMMODITY CREDIT CORPORATION Administrative Expenses, Commodity Credit Corporation, Depart• ment of AgricultureCommodity Credit Corporation: Nothing in this Act shall be so co1;1strued as to pr~v~nt the Commodity Credit Corporation from cl!'rrymg out any act1v1ty or any program authorized by law: Provided, That not to exceed [$7,575,000] $12,000,000 shall be available for administrative expenses of the Corporation including a health service program as authorized by law (5 U. S. 'c. 150), and not to exceed $400 for periodicals, maps, and newspapers: Provided furt~er, That all necessary expenses (including legal and special servrces performed on a contract or fee basis but not including other personal services) in connection with th~ acquisition opera• tion, maintenance, improvement, or disposition of any 'real or personal property belonging to the Corporation or in which it has an interest, including expenses of collections of pledged collateral shall be considered as nonadministrative expenses for the purpose~ hereof. (7 U. S. C. 1302, 1391c; 15 U. S. C. 712a, 713a6-9; 31 U.S. C. 841, 846-852, 866-868c, 869; 50 U.S. C. 968-9, 1911-1919; 800000-49-27 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Act of April 12, 1945, Public Law 30; Act of Aug. 5, 1947, Public Law 360; Act of June 29, 1948, Public Law 806; Act of June 30, 1948, Public Law 860; Act of July 3, 1948, Public Law 897; Department of Agriculture Appropriation Act, 1949.) 1948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR ADMINISTRATIVE EXPENSES For Direct Obligation, $12, 000, 000 Limitation or estimate.................... $8,450,000 $7, 575, 000 Proposed supplemental estimate due to pay increase ......••.•....•.•.••.•...••• •• _ _._ .•_._ .•_._••_._••_._ 1_ _ _53_7....:,_93_5_ 10•.;;.··-·c...·_··..c·c.··..c·_··~• Total available for administrative expenses.......................... 8,450,000 8,112,935 12,000,000 Unobligated balance, estimated savings.•• _ _-_6_85..;'c...4_13_+·...;·_··-·_··_·_·_··_·_··_· 1.•_··_·_·_··_·_··_·_··~· Total administrative.expenses....... 7, 764, 587 8, 112, 935 12,000,000 For Reimbursable Obligation, Rendered to Department of Agriculture appropriations (distributed by ob• jects under reimbursing appropriations): Exportation and domestic consump• tion of agricultural commodities •••••• National School Lunch Act ....••••••••• Sala[.:::: and expenses, marketing serv• l========l========l======== 1,030,106 576,828 2,362,545 1,441,179 1,695,709 1,455,674 108,200 108,120 Market news service..••..•..•.•....•• 92,853 60,420 56,460 Market inspection of farm products.•. 46,836 72,510 78,151 Marketing farm products ..•.•..•••••. 99,899 115,625 119,760 Tobacco acts •.••.......•.........•••. 109,232 Cotton Statistics, Classing. Standards, 107,000 97,800 89,965 and Futures Acts .................. . 221,000 Marketing regulatory acts ....••.••••• 201,291 217,895 Expenses and refunds, inspection and 289,250 289,805 grading of farm products.............. 359,089 25,316 Supply and distribution of farm labor.. 394, 230 357,686 319,364 Sugar Act.............................. 21,857 107,165 107,165 Research and Marketing Act .......••.• 1,356 Grading of agricultural commodities.... 1, 695 1,355 Administrative expenses, section 392, 861,484 1,023,884 564,845 Agricultural Adjustment Act of 1938.• Local administration, section 388, Agri15,798 cultural Adjustment Act of 1938•••.•• Rendered other appropriations (distrlbu• tion by objects under reimbursing appropriations): Expenses, disposal agencies, War Assets Administration, allotment to Agriculture ............•••....•••••.•• 87,381 •••••••·••••••· ············Rendered other appropriations (distribution by objects included in this schedule>: 189,199 AssistanCI' to Greece and Turkey .•••.•• Foreign Aid Act of 1947._ ..•...•••••...• 1,122,099 Relief assistance to countries devastated by war .. -...................... 1,016,644 394,444 2, 720, 200 1, 630, 960 Foreign Assistance Act of 1948 ••..••••. 405, 088 708. I,'()() Supply programs in liquidation .••...••. Miscellaneous reimbursements.......... 1 270, 699 315, 740 50,000 Rendered non•Federal sources (distribution by objects included in this schedule): United Nations Relief and Rehabilita• tion Administration (allotment to Agriculture).......................... 638,714 4,704,337 4,247,017 2,661,040 Cash paying governments.............. Total reimbursements ••••••••.••••• --1-2-,0_28,_04_1_, __1-3,-7-78-,-3-99-'·--10~,-66-l~,-51-8 19,792,628 21,891,334 22,661,518 Total obligations and advances•.••. Advanced by check: -1, 153,787 -1, 165,053 -951,070 Direct obligations (see detail below) ...• Reimbursable obligations (see detail -175,984 -36,248 -175, 000 below) ........................•......• Reimbursements for services performed: Rendered. D_epartment of Agriculture appropriat1ons_. __ ...•.....•••••••••.• -3, 604,524 -6, 090,359 -5, 611,518 Rendered other appropriations•••••••••• ___ -_8.,..7,...,3_81,,.+·-·-··_·_··_·_··_·_··--_·1_._ .._._ .._-_.._._-·_-_. Total obligations................... 15, 113,405 14,472, 188 15,708,963 OBLIGATIONS BY ACTIVITIES Direct Obligations $95,030 $83,000 2. Production and Marketing Adminis6,149,028 9,640,474 tration............................... $6,285, 213 3. Reimbursements to other agencies for 1,425,724 1,438,333 1,479,374 services rendered..................... 4. Pay increase: 437,459 807,944 Public Law 900--··-················· .••••.•.•.....• 18. 219 Comparable to Public Law 900.•••..•....•......•... _ _ _17,724 ...:..__ 1_ _ _.;;....;_ 8,112,935 12,000,UOO Total direct obligations............. 7, 764, 587 1. Commodity Credit Corporation ..•...•.••.•.•••..•..• l======d========cl==,;==== Deduct, advanced by check to"Salaries and expenses, Office of the Secretary of Agriculture"--··-······76,560 84,071 84,280 "Salaries and expenses, Office of Solici128,000 140,000 140,000 tor, Department of Agriculture"...... 1 Includes obligations of $18,647 for UNRRA and $40,922 for foot-and•mouth disease which were not financed through the CCC administrative expense limitation. 418 THE BUDGET FOR FISCAL YEAR 1950 1948 actual TITLE II-GOVERNMENT CORPORATIONS-Continued ADMINISTRATIVE EXPENSES, COMMODITY CREDIT CORPORATION-con. OBLIGATIONS BY OBJECTS-Con. Administrative Expenses, Commodity Credit Corporation, Department of Agriculture-Continued Reimbursable Obligations-Continued 1948 actual 1949 estimate 1950 estimate 07 Other contractual services .. ·--···-··08 Supplies and materials ... ·-·--•·-·---· Total reimbursable obligations..•. _. 1949 estimate 1950 estimate $81,900 60,226 $54,600 39,000 $175,841 69,195 1------•l------•I------ 8,299,888 7,513,040 4,874,016 14,472,188 15,708,963 1====1====,i==~= 0 Total obligations ..•...... -····--·-· OBLIGATIONS BY ACTIVITIES-Con. Direct Obligations-Continued Deduct, advanced by check to-Con. "Salaries and expenses, Office of Infor· mation. Department of Agriculture".. "Salaries and expenses, section 392, Agri• cultural Adjustment Act of 1938"..... Total, advanced by check.......... DETAIL OF PERSONAL SERVICES COMMODITY CREDIT CORPORATION $13,975 $15,264 $15,505 1 732,535 914,452 925,268 1-----1-----\.---951,070 1,153, 787 1,165,053 1====1==== 1=~~= 6,813,517 6,959,148 10,834,947 l====l==== f==~= 0 Net direct obligations............... 0 Reimbursable Obligations 1. Services rendered in the supply pro· grams in behalf of(a) United Nations Relief and Re· habilitation Administration: (1) By Production and Mar• keting Administration .. . (2) By cooperating agencies ... . (b) Cash-paying governments: (I) By Commodity Credit Corporation ............. . (2) By Production and Mar• keting Administration .. (3) By cooperating agencies ... (e) Assistance to Greece and Turkey (by P. M.A.) ......... . ... . (d) Relief assistance to countries devastated by war (by P. M. A.)·............................ . (e) Foreign Assistance Act of 1948 (by P. M.A.) ................ . (f) Fore~ Aid Act of 1947 (by P . . A.) ..•.•................ (g) Supply programs in liquidation (by P. M.A.) ................ . reimbursements (by P. M.A.) ............... . (i) Pay increase, Public Law 900 .. . (h) Miscellaneous 632,881 5,833 4, 6.18, 429 65,908 62,000 73,256 3,713,044 187,500 2,220,053 188,484 2,528,896 1,515, 722 189,199 1,016,644 394,444 1,122,099 --------------270,699 -------------- --------------- -------------372,160 658,110 291,123 533,317 46,487 347,888 Total. ....................... . 8,336, rn6 7, 68~, 040. 5. 050. 000 ·:i: ·S'ervices rendered other appropriations 3, 691,-905 5,190,654 5,633,582 Pay increase: Public Law 900 .................. . --------------416,226 451,943 Compa,rable to Public Law 900 .. . ·-----------4,638 4,834 TotaL..: · .. · ............... · .. 5,611,518 3. 691. 905 6,090,359 Total reimbursable obligations .. 13,778,399 --10-;-66[°518 12,028,041 Deduct, amounts distributed by objects under reimbursing appropriations: HSalaries and expenses. section 392, Agricultural Adjustment Act of 1938" ... 175,000 36,248 175,984 Reimbursements for services performed: Rendered Department of Agriculture appropriations ....................... . 6,090,359 3,604,524 5,611,518 Rendered other appropriations ......... _____ 87,381_ --------------- ----- -------3, 728, 153 6,265,359 5,787,502 Total. .............................. l==~~~=l,=='==="='=I=~~~~ 8. 299,888 7. 513,040 4,874,016 Net reimbursable obligations ....... Total obligations .................. . 15,113,405 14,472,188 15,708,963 '=====""" OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: 02 03 04 05 06 07 08 '09 $5,244,054 $8,378,470 Prior to Public Law 900 ... •··-····· $5,358,251 437,459 807,944 Cost of Public Law 900 ........ : .... ·········-····· Pay increase, comparable to Public Law 900 .. - ....................... ··-············ 17,724 18,219 Travel................................ 273,461 292,000 344,000 Transportation of things··········-··· 16,857 18,000 25,000 Communication services.............. 138, 604 148, 000 200, 000 Penalty mail....................... 26,387 .................•........... Rents and utility services .... ····-··· 236,001 252,000 395,000 Printing and binding................. 92,390 125,000 180,000 Other contractual services.:.......... 619, 614 369, 437 396, 280 Supplies and materials................ 51, 952 55,474 84,034 Equipment.:......................... ............... ............... 6,000 'llotal direct obligations............. fl. ~13. 517 fl. 959, 148 IC, 834, 947 Reimbursable Obligations OJ_ __ P.ersonal services: Prior to Public Law 900.. .......... 7,045, 109 6,048,897 3,920, 778 Cost of Public Law 900 ...•.... ·-··· ···-··········· 533,317 347,888 02 Travel................................ 194,581 196,400 128,000 03 Transportation of things.............. 21,462 18,600 12,050 04 Communication services.............. 270. 358 213, 700 138, 500 05 Rents and utility services............. 506,600 331,800 215,000 06 Printing and binding···-·······=····· 16,742 28,200 18,200 1 ~ncludes $41,959 transferred from "Salaries and expenses, section 392, Agricultural Adiustment Act of 1938" to "Administrative expenses, Commodity Credit Corporation," subsequent to the closing of the corporate accounts . https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 15,113,405 Departmental: Department of Agriculture grades: Num• Total• Num• Total Num• Total Grade 28. Rate of $10,000: her salary ber salary her salary Manager, Commodity Credit Cor• 1 $10,000 1 $10,000 poration .......................... ···········-··· Grade 27. Rate of $10,000: 1 10,000 Controller··············-··········· ··········-···· 1 10,000 1 10,000 Assistant controller ......... - ....... ··--··········· 1 10,000 Assistant manager, Commodity 1 Credit Corporation............... ............... 1 10,000 10,000 Secretary........................... ............... 1 10,000 1 JO, 000 'freasurer, Commodity Credit Cor• 1 poration .... ••················-··· .............•. 1 10,000 10,000 Grade 23. Range $8,180 to $9,377: Assistant to manager,·Commodity 2 17,855 Credit Corporation ... •·-·····-······•·····••-··· 2 17,855 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: 1 7,102 Program officer ....... ···-·······-· ·············-· ..........•..•. Grade 12. Range $5,905 to $6,863: 2 11,810 Program officer ... •···········-····-··•-···············-·········· Grade 11. Range .$4,902 to $5,905: 1 Administrative officer .............. ··-·······-··-· .•......•...... 4,902 Grade 9. Ranre $4,1.50 to $4,902: 1 Adwinistrative assistant.... .. .. ... ..•........ ... ········-··-··· 4,150 Assistant secretary .............. ·-· ............... 1 4,400 1 4,525 Grade 7. Range $.1,397 to $4,150..... .. ......•........ 3 11,441 3 11, ~16 Grade 6. Ran~e $3,t,21 to $3,773....... ............... 1 3,773 1 3,773 4 12,584 Grade 5. Ran!(e $?,645 to $.1,397....... ··-············ 4 12,084 Grade 3. Ranre $2,168 to $2,620 ....•.. ··-············ 1 2,168 1 2,243 Crafts, protective, custodial service: Grade~- Range $1,822 to $2,168 ...... ··-··-········· 1 1,822 1 1,888 Unr.lassHied .......•...•. ··-·······--·-· .. -··-··-·· ··-· 2 20,000 2 20,000 Total permanent, departmentaJ.. __ ··-······-··· .. 21 133, 543 26 162,648 I====== PRODGCTION AND MARKETING ADMINISTRATJON Denartmental: Cle,icnl, administrative, fiscal ~ervice: Gracie 14. Ran.~e $8,1~0 to $9,377· AdministrMive officer .... ·······--· Assistant director, cotton branch ... Assistant director, compliance and investigation branch .........•... Assistant director, shipping and storage branch .............. -·--·· Assistant to Administrator.. _....•. Assistant to director, fiscal branch .. Assistant to director, price support and foreign supply branch ... ·-··· Ch~e-fz . accounting investigations drv1s10n __________________________ Chief, citrus fruits division ......... Chjef,. commodity operations d1v1s1on_ ________________________ Chief, deciduous fruit division...... Chief, distribution division.·-······ Chief, field supervision staff ..... - .. Chief, financial analysis section..... Chief, foreign supply division ....... Chief, general investigation division. Chief, marketing programs division. Chief, meat merchandising division. Chief, naval stores division ......... Chief, peanut division .. ·-··-···-··· Chief, production division .......... Chief, programs operations division. Constructive accountant ............ Director, compliance and investiga• tion branch ... ················-··· Marketing specialist·-·-··-····· .... Program coordinator.............. -. Grade 13. Range $7,102 to $8,060: Accountant. ................... ·-· .. Administrative analyst. ............ Administrative officer .............. Agricultural programs officer ....... As~istan~ ~h.ief, commodity opera• t1ons d1v1s10n ..................... As~istan~ ~~ief, general investiga. t10ns d1v1s10n _____________________ 2 1 1~, 958 8,180 1 1 8,778 8,180 1 1 8,778 8,479 1 8,180 1 8,479 1 8,479 1 1 1 8,778 8,180 8,180 1 8,778 9,077 1 . -----8,479 1 1 8,180 1 8,180 1 8,479 1 1 8,778 8,180 1 1 8,778 8,180 1 1 9,077 8,479 1 1 1 1 1 1 1 1 1 1 1 1 2 3 8,180 8,180 8,180 8,180 8,479 8,479 8,778 8,778 8,479 9,377 8,180 8,778 16,360 24,839 1 1 8,479 8,479 1 1 8,479 8,479 1 1 1 1 1 1 1 1 2 3 8,479 8,479 8,778 8,778 8,778 9,377 8,479 8,778 16,659 25,437 1 1 1 1 1 1 1 1 2 2 8,778 8,778 9,077 9,077 8,778 9,377 8,479 9,077 16,958 16,958 1 1 3 8,778 8,778 25,437 1 3 8,180 24,839 2 16,659 5 4 8 2 35,988 28,887 59,684 15,399 4 3 7 2 29, 125 21,545 52,581 15,639 4 2 29,364 14,444 45,480 15,877 1 7,342 1 7,342 1 7,581 1 7,102 1 7,102 1 7,102 1 7,342 1 7,581 1 7,820 1 1 7,342 7,102 1 1 7,581 7,102 1 7,102 1 7,342 3 1 . 7 581 1 7 820 --------------- Assis~a:nt chief, marketing programs 1 7,102 d1v1s10n ..... ···-····· ·-· .... ·-· .. Assistant chief, organization and management division ............. 1 7,581 Assistant to director, fats and oils branch .........................•. 1 7,342 Assistant to director, grain branch.. -·---------,-·Assistant to director, shipping and storage branch ................ ··-· 14,443 2 Assistant to director, sugar branch .. 1 7,102 Auditor ...........................·.. 4 29,364 Chief, administrative division ... - .. l 7,581 -------------1 8,479 --------------------------1 8,479 1 8,479 ------ ------------8,180 1 2 6 --------------- -----------22,262 3 22,262 419 DEPARTMENT OF AGRICULTURE 1948 actual 1949 estimate 1950 estimate ---------------DETAIL OF PERSON AL SERVICES-Con. PRODUCTION AND MARKETING ADMINISTRATION-continued Departmental-Continued Clerical, administrative, fiscal service- Num- 1'otal Num- Total Num- Total Continued ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060-Con. Chief, analysis section______________ 1 $7,342 1 $7,102 1 $7, 102 Chief, claims division____ __________ 1 8, oeo I 8, 060 I 8, 0fi0 Chief, classification section_________ 1 7,342 1 7,581 1 7,581 Chief, control and reports section___ 1 7,102 1 7,342 I 7,342 Chief, corporate section_____________ 1 8,060 1 8,060 1 8, 060 Chief, employment section_________ 1 7,102 I 7,342 I 7,342 Chief, feeds section_________________ 1 7,581 I 7, 581 I 7, 820 Chief, field management division___ I 7,342 1 7,342 1 7,581 Chief, fiscal control division________ 1 7,342 I 7,342 1 7,581 Chief, food products section __ - _____ 1 8,060 1 8, OfiO 1 8, 060 Chief, oilseeds division______________ I 7,102 I 7,102 I 7,342 Chief, procedure control section __ --I 7,342 I 7,342 1 7, 581 Chief, procurement import division_ 1 7,342 1 7,342 1 7,581 Chief, program division_____________ _______ _ I 7,342 1 7,342 Chief, quotations division__________ 1 7,342 I 7,342 1 7, 581 Chief, regulatory section____________ 1 7,342 I 7,342 1 7, 581 Chic,/, shipping division_----------1 7 342 1 7,342 I 7,581 Chief, sugar price division. _________ ----------~---I 7,820 I 7,820 Chief, supply estimates section_____ I 7,342 1 7, 581 I 7,581 Chief, training section__________ ___ 1 7,581 I 7,581 1 7,820 Chief, wool merchandising section___ 1 8,060 1 8, 060 1 8. 060 Commercial specialist______________ 1 7,102 I 7,342 l 7,342 Constructive accountant____________ 4 29,603 3 21, .546 3 21. 785 Financial analyst___________________ 1 7,102 1 7,342 1 7,342 Industrial specialist_________________ 2 15 399 2 15,399 2 15,638 Information specialist.______________ I 1'. 581 l 7,820 I 7,820 Liaison officer______________________ 2 15 162 2 15, 162 2 lfi, 640 Marketing specialist________________ 19 140'.196 17 126, 708 17 127, 186 Program analyst____________________ 1 7,581 1 7, fi81 1 7,820 Program coordinator_ _____________________________ _ 3 21, 784 3 21, 784 Program specialist__________________ 1 7,581 1 7, 581 1 7,820 Grade 12. Range $5,905 to $6,863: Accountant_________________________ 5 30,720 5 31,437 5 31, 198 Administrative analyst_____________ I 6,623 1 6,863 1 6,863 Administrative officer______________ 30 184,559 27 163,258 26 157, 352 Assistant chief, claims division ___________________ _ 1 6,384 1 6, 384 Assistant program coordinator______ 1 6,145 3 18, 671 3 18, 910 Assistant to the director, information branch ___________________________________ _ 1 5,905 1 5,905 Auditor____________________________ 7 43,725 37,342 6 5 31, 198 Budget analyst_____________________ 2 12,049 12,049 12, 527 2 2 Chief, contracts and records section_ I 6,384 1 6,384 1 (i, 62:l Commercial specialist______________ 3 20,105 3 18, 671 2 13,005 Commodity specialist______________ I 6,145 I 6,384 I 6,384 Constructive accountant____________ IO 61,918 4 25, 771 3 19,627 Field representative________________ 1 5,905 1 5,905 6, 145 1 Financial analyst___________________ 3 18,193 3 18,432 2 12,527 Fiscal accountant.___________________ 2 12,288 1 6,384 I 6,384 Industrial analyst__________________ I 6,384 Industrial specialist________________ 1 6,384 1 6,384 1 6,623 Information specialist______________ I 6,145 1 5,905 l 5,905 Investigator ________________________ I 5,90,5 I 6,145 l fi,145 Marketing specialist________________ 22 139,709 21 136,193 19 123,428 Price analyst _______________________ 1 fi,14fi 1 6,:184 1 6,:184 Procedure analyst_ _________________ I 6,623 1 6,623 1 6,863 Program specialist__________________ 1 7,102 ___________________ _ Storage specialist___________________ ___ ______ __ 6,384 6,:384 '['raffic officer_ _____________________ _ 6,384 6,384 6, 62:l Grade II. Range $4,902 to $5,905: Accountant__ 6 31. 922 6 32,424 7 :16, 071 Administrative analyst ____________ _ 6 32,424 7 37,074 6 32,675 Administrative officer _____________ _ 22 115, 374 27 144,653 20 105,822 Auditor ___________________________ _ 5 25, 765 5 26,016 7 37,075 Budget analyst_ ___________________ _ 5 24, 761 5 2fi,OI:l 5 26,016 Claims examiner ___________________ _ 1 4,902 1 5, 152 1 4, 902 Commercial specialist. ____________ _ 1 5,153 ----Constructive accountant ___________ _ 5 25,012 4 19,608 4 19,859 Field representative _______________ _ 1 5, 153 2 10,808 1 5,153 Financial analyst_ _________________ _ 1 .5, 153 I 5, 153 1 5,404 Fiscal accountant_ _________________ _ 3 15,961 3 15,710 3 16,463 Forms analyst_ ____________________ _ 1 4,902 5,153 1 4,902 1 Industrial specialist_ _______________ _ 2 10,808 2 11,059 2 10,557 Information specialist ______________ _ 1 5,404 5,404 I 5, 15~ 1 Marketing specialist. ______________ _ 18 9fi, 013 16 85, 4S9 18 96,017 Price analyst ______________________ _ 5 26, SIS 26, 769 6 31,420 5 Procedure analyst_ ________________ _ .5, 404 1 5, 153 1 5, 153 1 Program analyst_ __________________ _ 5 26, 518 26, 769 5 26, 769 5 Purrhasing officer _________________ _ 1 5, 153 5, 15:J 1 4, 902 1 'I'ratfic officer ______________________ _ 2 10,306 10,808 2 10,306 2 'I'ransportation specialist __________ _ 1 5,404 5,404 1 5, 153 1 Grade 10. Range t4,526 to $5,278: Administrative olncer _____________ _ 1 4,902 I 5,027 3 14,706 'rraffic officer ______________________ _ 2 9,425 2 9,175 2 9,675 Grade 9. Range $4,150 to $4,902: Accountant ________________________ _ 13 56, 700 11 47,399 12 51,675 Administmtive analyst_ ___________ _ 4 18,475 4 18,225 4 18,350 Administrative assistant_ __________ _ 25 106,250 22 96,300 22 96,299 8 35,325 8 36,325 10 45,251 Andi tor __ - - -- ---------------------Budget analyst_ ___________________ _ 35, 700 9 39,975 8 35,450 8 Claims examiner ___________________ _ 39,225 9 10 44,000 9 38,975 Commercial specialist. ____________ _ 12,950 4 17,350 3 12,825 3 Constructive accountant_ __________ _ 4 18,100 5 22, 750 7 30,800 Financial analyst_ _________________ _ 4 18,350 4 18,100 4 17,600 Fiscal accountant_ _________________ _ 10 44,375 11 48,525 9 39,975 Freight rate and traffic auditor. ___ _ 5 22,250 8 36,075 5 22, 125 Industrial specialist ________________ _ 4,777 1 4,525 1 4,651 1 Information specialist_ _____________ _ 4,275 4,150 1 2 9,050 1 Investigator _______________________ _ 4,902 1 4,777 1 1 4,651 Marketing analyst_ ________________ _ 18, 100 13,575 4 3 13,325 3 Marketing specialist _______________ _ 23,251 4 18,225 5 4 17,725 Personnel technician _______________ _ 13, 701 2 9,677 3 13,325 3 Position classifier_ _________________ _ 4,526 4,400 1 1 4,275 1 Price analyst_ _____________________ _ 13,450 3 13,575 3 13,075 3 Procedure analyst _________________ _ 4,400 1 4,275 1 3 12,950 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis I 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. PROD'CCTION A:KD MARKETING ADMINISTRATION-con tinned Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary her salary Grade 9. Range $4,150 to $4,902-Con. Program analyst____________________ 1 $4,275 1 $4,400 1 $4, .526 Purchasing agent_ _________________________ ----4,400 4,526 1 1 Traffic assistant.___________________ 7 30,800 27, 149 6 6 27,650 Grade 8. Range $3,773 to $4,526_______ 5 20,990 4 15,217 4 15, 717 Grade 7. Range $3,397 to $4,150_______ 167 629,049 140 531,095 144 546,679 Grade 6. Range $3,021 to $3,773_______ 14 47,294 13 45,398 13 45,273 Grade 5. Range $2,645 to $3,397_______ 226 676,770 193 fi94, 678 197 609,012 Grade 4. Range $2,394 to $2,845_______ 204 533,151 183 490,897 178 480,057 Grade 3. Range $2,168 to $2,620______ 228 541,854 211 513,390 210 511,672 Grade 2. Range $1,954 to $2,394_______ 56 118.183 49 107,593 49 108,557 Grade I. Range $1,756 to $2,168_______ 1 1 2,168 1 2,168 2,093 Professional service: Grade 8. Range $9,975 to $10,000: Assistant director, price support and foreign supply branch ______________________ _ 9,975 9,975 Grade 7. Range $8,180 to $9,377: Agricultural economist ____________ _ 24, fi40 3 25,437 3 25,437 Chief, economic division ___________ _ 8,778 --------------- -------------Chief, program development division ____________________________________________ _ 1 8,180 1 8,180 Grade 6. Range $7,102 to $8,060: Agricultural economist_ ___________ _ 22,740 45, 241 3 22,501 3 6 Assistant chief, commodity programs division____________________ 1 7,581 Chief, claims division_______________ 1 7,581 7,581 1 7,820 1 Chief, economic analysis section____ 1 7,820 1 7,581 1 7,581 Chief, statistical analysis section____ 7,820 1 7,581 7,581 1 1 Information specialist_______________ 3 22,501 15,879 2 2 15,640 Statistician _______________________________________ _ 7,102 1 7,102 1 Grade 5. Range $5,905 to $6,863: Agricultural economist_ ___________ _ 13,005 2 5 32,393 2 12,766 Agriculturist. _____________________ _ 6,384 1 6,623 2 12,527 1 Agricultural programs officer ______ _ 1 6,384 6,145 6,145 1 1 Chief, analysis and statistical sec• tion __________________________________________ _ 5,905 5,905 1 1 Information specialist _____________ _ 1 6,623 12,527 6,384 2 Marketing specialist _______________ _ 2 13,005 12, 766 6,384 2 Safety engineer ____________________ _ 1 6,623 6,384 6,384 1 Grade 4. Range $4,902 to $5,905: Agricultural economist ____________ _ 5 26,016 25, 765 25, 765 5 5 Agricultural statistician ___________ _ 1 5,654 5,404 2 10,808 1 Industrial engineer ________________ _ 1 5,654 5,404 5,404 1 1 Information specialist_ _____________ _ 3 16, 212 4 20,863 3 15,961 Grade 3 Range $4,150 to $4,902: Agricultural economist ____________ _ 2 9,175 8, 67,1 8,925 2 2 Agricultural statistician ___________ _ 4 17,600 9,050 2 8,800 2 Grade 2. Range $:p97 to $4,150 _____ _ 2 8, 169 11, f,91 7,919 3 2 Grade I. Range $2,645 to $3,397 ____ _ 18, 245 7 21,015 6 7 20,890 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,IG8 ______ _ 35 72,830 35 70,370 35 72,680 13 . 24,364 Grade 2. Range $1,690 to $2,020 ______ _ 13 24,214 14 2f,, 036 Department of Agriculture grades: Grade 29. Rate of $10,000: Administrator _____________________ _ 10,000 10,000 10,000 Assistant administrator for Commodity Credit. Corporation ______ _ 10,000 Deputy administrator _____________ _ 10,000 10, 000 10,000 Grade 28. Rate of $10,000: Director, cotton hranch___________ 1 10,000 10,000 10,000 Director, fiscal branch______________ 1 10,000 10,000 10, 000 10, 000 Director, fruit and vegetable branch_ 1 10,000 10,000 Director, grain branch______________ 1 10,000 10,000 10,000 Director, livestock branch _______________________ _ 10, 000 IO, 000 Din,ctor, shipping and storage branch __________________________ _ 10, 000 10,000 10,000 Grade 27. Rate of $10,000: Assistant director, fiscal branch ____ _ 10,000 Controller _________________________ _ 10,000 Deputy assistant administrator for Commodity Credit Corporation __ 10,000 Director, budget and management branch __________________________ _ 10,000 10,000 10, 000 Director, compliance and investigation hrancl1__ ___________________________________ _ 10. 000 10,000 10,000 Director, fats and oils branch_______ 10,000 1 10,000 Director, information branch_______ 10,000 1 10,000 10,000 Director, poultry branch___________ 10,000 I 10,000 10,000 Director, price support and foreign supply branch ___________________ _ 10,000 10, 000 10,000 Director, sugar branch _____________ _ 10,000 Grade 26. Range $9,975 to $10,000: Assistant director, budget and management branch _________________ _ 1 10,000 9,975 9,975 1 Assistant director, fats and oils branch___________________________ 1 9,975 1 10,000 9,975 1 1 10,000 Assistant director, fiscal branch_____ 1 10,000 1 10,000 2 20,000 Assistant director, ~rain branch_____ 2 20,000 2 20,000 Assistant director, livestock branch _______________ _ I 10,000 9,975 1 1 10,000 9, B75 Assistant director, poultry branch__ 1 1 9,975 Assistant director, price support and foreign supply branch _______ _ 1 10,000 9,975 1 9,975 1 2 20,000 Assistant to the administrator_ ____ _ 20,000 2 20,000 2 Associate director, shipping and storage branch ___________________ _ 1 10,000 1 10,000 10,000 Chief auditor ______________________ _ 1 10,000 10,000 1 10,000 Consultant ________________________ _ 9,975 Executive assistant to the administrator ____________________________ _ 10,000 9,975 9,975 Special assistant to the controller ___ _ 10,000 Grade 25. Range $9,377 to $10,000: Assistant chief auditor_ ____________ _ 9,676 1 9, 9751 9, 975 9,377 Assistant director, livestock branch_ Assistant director, poultry branch __ 9,377 ----1----9,377 -i----1----9,676 ~ 420 THE BUDGET FOR FISCAL YEAR 1950 TITLE II-GOVERNMENT CORPORATIONS-Continued ADMINISTRATIVE EXPENSES, COMMODITY CREDIT CORPORATION-con. Administrative Expenses, Commodity Credit Corporation, Department of Agriculture--Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. PRODUCTION AND MARKETING ADMINISTRATION-continued Departmental-Continued De=ent of Agriculture grades-Con. Num- Total Num- Total Num- Total rade 24. Range $8,778 to $9,975: ber salary ber salary ber salary Assistant director, fruit and vegetable branch ______________________ 1 $9,077 1 $9,077 1 $9,377 Assistant director, price support and foreign supply branch ____________ 1 8,778 1 8,778 Assistant director, sbipping and storage branch ____________________ 1 8,778 1 9,077 1 9,077 Assistant to director, fiscal branch __ 1 8,778 1 1 9,077 8,778 Assistant to director, grain branch __ 1 9,377 -------------Chief, budget division ______________ 1 8,778 1 9,077 1 8,778 CbJef, commodity programs divis1on ______ __ .. _____________ .. _...... _.. __ 1 9,676 1 9,975 1 9,975 Chief, personnel division ___________ 1 8,779 -------------procurement and sales diviCb/ef, SIOn. ______________________________ 1 9,676 1 9,676 Grade 23. Range $8,180 to $9,377: Assistant chief, budget division _____ 1 8,478 1 8,478 1 8,778 Assistant to the administrator ______ 2 16,360 2 16,360 2 lo, 958 Assistant to the assistant administrator for Commodity Credit Corporation ______________________ 2 17,257 ---------- ---Assistant to the director, fiscal branch ___________________________ 2 16,360 --------------- -------------Chief, and management o~g'!I\ization d1vIS1on _____________________ 1 8,180 1 8,478 1 8,478 Information specialist_______________ 2 16,958 ---------·---- -------------Grade 21. Range $7,102 to $8,060: Accountant ________ . ________________ 3 22,023 1 7,342 7,581 1 and disburse.r~ceipts Chief, men tscas!J d1v1S1on ____________________ 1 7,342 1 7,581 1 7,581 --------------- --------------- -·------------- --------------- 1,349 1,361 Total permanent, departmental. 1,509 6,117,725 5,568,328 5,614,445 Deduct: Lapses__------------------------------Portion of salaries shown above paid from other accounts __________________ Add portion of salaries carried in other position ___________________________ schedules paid from this --account--_-- 40.1 90,848 5.4 32,846 23.6 113,004 0.2 713 34.4 116,608 0.2 713 1.3 7,519 4.4 32,485 4. 6 33,356 Net permanent, departmental (average number, net salary) _________ 1,464.8 1,329.6 1,331 6,001,550 5,487,096 5,530,480 Part-time employment, departmental ____ 915 915 W. A. E. em.ployment, departmental.. ___ 11,889 Regular pay m excess of 52-week base _____ 69,249 21,160 21,311 Overtime and holiday pay, departmental.. 15,195 4,129 4,129 Pay for foreign services, departmental._-·· --------------9,596 9,596 All personal services, departmental.. 6,097,883 5,522,896 5,566,431 Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: and management Area officerbudget ____________________________ Assistant director, PMA commod• A~l;f;;,',};lce-: :: :: :: :: :::::: :: : : : : : : : : Director, PMA commodity office___ Grade 13. Range $7,102 to $8,060: Accountant. _______________________ . Administrative officer ______________ Area personnel officer ______________ . Assistant PMA commodity officedirector, __________________________ Auditor. __ ------------------------Chief, commodity operations. ______ Chief, shipping and storage division_ Director, PMA commodity office ___ Investigator ________________________ Marketing specialist ________________ Traffic manager ____________________ Grade 12. Range $5,905 to $6,863: Acconntant _________________________ Administrative officer ______________ Assistant to chief, shipping and storage division __________________ Assistant to the director ____________ Auditor ____________________________ Chief, administrative services divicf!f:s examiner ____________________ ~!Instructive acc<?untant ____________ 1eld representative ________________ Fiscal accountant ___________________ Head, program examination section_ Investigator ________________________ Marketing specialist ________________ Traffic director. ____________________ Grade 11. Range $4,902 to $5,905: Accountant. ________________________ 3 24,839 3 25,138 3 25,437 3 4 2 25,138 33,019 16,958 a 4 2 25,437 33,318 16,958 3 4 2 25, 736 33,617 17;556 11 9 3 78,600 65,830 21,784 9 9 2 64,874 66,307 14,682 8 8 2 58,011 59,445 14,921 3 3 1 1 2 1 9 2 22,023 21,545 7,102 7,342 14,682 7,581 65,113 14,443 3 3 1 1 2 1 9 2 22,262 22,022 7,102 7,342 14,682 7,581 65,829 14,204 3 3 1 1 2 1 9 2 22,501 22,740 7,342 7,581 14,921 7,820 66,307 14,443 4 23,859 18 115,850 3 16 18,910 99,976 3 15 19,150 94,071 1 1 3 8 6,145 18,432 49,152 1 4 6 6,145 25,293 36,147 4 6 6,384 25,533 36,386 2 1 1 1 4 1 1 4 2 12, 766 5,905 5,905 5,905 25,054 6,145 6,384 25,771 12,288 1 1 1 1 4 1 1 2 2 6,384 5,905 5,905 6,145 24,098 6,145 6,384 12,288 12,288 1 1 1 1 4 1 1 2 2 6,384 6,145 6,145 6,145 24,576 6,384 6,623 12,527 12,766 25 135,100 Administrative analyst _____________ 1 4,902 Administrative officer ______________ 16 82,197 AgricultUial information specialist._ 1 4,902 12 62,338 Auditor. ___ -----------------------Commercial specialist.. ____________ 5,153 1 Constructive accountant ____________ 2 10,306 Field representative _______________________________ Fiscal accountant___________________ 11 58,189 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 22 117, 131 1 4,902 16 82,950 22 118,888 1 5,153 14 73,147 ---------------------------10 51,028 10 51,781 2 2 1 6 10,306 10,306 4,902 31,169 2 2 1 7 10,557 10,808 4,902 36,573 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. PRODUCTION AND :MARKETING ADMINISTRATION-continued Field-Continued Clerical, administrative, fiscal serviceContinued Num- Total Num- Total Num- Total Grade 11. Range $4,902 to $5,906--Con. ber salary ber salary ber salary Head, pUicbase and sales invoicing section ____________________________ 1 $4,902 1 $4,902 1 $5,153 Head, transit rates and audits section ______________________________ 5,905 1 5,905 1 1 5,905 Head, warehouse approval section __ 5,654 1 5,654 1 5,404 1 Head, warehouse charges section____ 5,153 1 1 4,902 1 4,902 Investigator ________________________ 18 106,308 17 90,613 18 95,515 Marketing specialist ________________ 5 26,267 9 48,134 8 42,730 Personnel technician ________________ 5,153 1 1 5,153 1 5,404 Traffic officer _______________________ 4 20,863 5 25,765 5 25,514 W arebouse examiner ________________ 3 15,710 3 15,961 3 16,212 Grade 9. Range________________________ $4,150 to $4,902: Acconntant. 33 143,075 32 140,800 30 130,750 Administrative assistant ____________ 20 88,625 23 99,575 22 96,425 Auditor ____________________________ 33 144,075 36 155,400 143,200 33 Claims examiner____________________ 2 8,800 2 9,050 2 9,300 Constructive accountant. ___________ 1 1 4,275 1 4,400 4,526 Field representative ________________ 1 1 4,400 4,526 --------------Fiscal accountant _____.______________ 11 48,900 10 44,375 10 44,750 Head, order and allocation section __ 1 4,902 1 1 4,902 4,902 Information specialist _______________ 8,675 4,150 1 2 1 4,275 Investigator ________________________ 26 114,775 20 90,125 20 89,250 Marketing specialist ________________ 12 53,175 12 53,675 13 57,950 Personnel technician ________________ 3 13,575 1 3 13,950 5,525 Pier inspector ______________________ 1 4,275 1 1 4,400 4,526 Position classifier ___________________ 1 4,275 1 1 4,400 4,526 2 8,925 2 9,175 2 9,425 Rate auditor-----------------------Records analyst. ___________________ 2 8,925 1 4,400 1 4,526 Tabulating unit supervisor_ ________ 1 4,400 1 1 4,526 4,651 Traffic assistant ____________________ 3 13,075 3 13,450 4 18,225 Traffic manager ____________________ 3 12,575 3 13,075 3 12,700 Warehouse examiner _______________ 6 26,400 5 22,875 5 22,250 Grade 7. Range $3,397 to $4,150 _______ 200 719,275 213 786,808 194 716,518 Grade 6. Range $3,021 to $3, 773 _______ 32 96,672 6 19,626 6 20,001 Grade 5. Range $2,645 to $3,397 _______ 209 589,805 222 647,687 183 539,285 Grade 4. Range $2,394 to $2,845 _______ 407 350 467 1,030,683 902,400 1,190,598 Grade 3. Range $2,168 to $2,620 _______ 443 424 680 1,006,249 989,132 1,549,540 Grade 2. Range $1,954 to $2,394 _______ 237 510 231 492,930 1,059,142 500,594 Grade 1. Range $1,756 to $2,168 _______ 3 5,318 Professional service: Grade 7. Range $8,180 to $9,377: Manager, natUial cooler storage_____ 1 8,778 1 9,077 1 8,778 Refrigeration specialist _____________ 1 8,778 --------------- -------------Grade 6. Range $7,102 to $8,060: Information specialist. _____________ 3 22,023 2 15,160 2 14,921 Grade 5. Range $5,905 to $6,863: AgricultUial economist _____________ 1 6,145 Information specialist ______________ 3 18,910 2 12,766 2 12, 766 Veterinarian ________________________ 1 5,905 1 6,145 1 5,905 Grade 4. Range $4,902 to $5,905: Agricultural economist _____________ 1 5,654 Veterinarian ________________________ a 14,957 10 49,020 8 40,220 Grade 3. Range $4,150 to $4,902: Information specialist ______________ 1 4,651 --------------- -------------Grade 1. Range $2,645 to $3,397 _______ 2 5,540 --------------- -------------Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 12 21,930 9 16,860 8 15,236 Grade 2. Range $1,690 to $2,020 _______ 8 13,718 5 8,978 6 10,470 D~artment of Agriculture grades: rade 25. Range $9,377 to $10,000: Director, PMA commodity office ___ 5 47,782 5 47,782 5 49,277 Unclassified ____________________________ 28 61,576 40 69,200 57 98,581 Total permanent, field ______________ 1,982 2,516 1,831 6,229,568 5,805,147 7,348,191 Deduct: 8. 6 41 267.6 Lapses__________________________________ 30,676 118,153 721,639 Portion of salaries shown above paid from other accounts __________________ 2.6 14,853 0.6 2,407 0.6 2,407 Add portion of salaries carried in other position schedules paid from this account 0.9 5,404 2.6 11,581 2. 6 11,581 Net permanent, field (average number, net salary) ___________________ 1,971.7 2,250.4 1,792 6,189,443 5,696,168 6,635,726 Temporary employment, field ____________ 1,862 1,862 Part-time employment, field ______________ - 38 ---W. A. E. em.ployment, field ______________ 5,657 5,657 Regular pay m excess of 52-week base _____ 71,418 21,715 25,689 Overtime and holiday pay, field __________ 44,256 44,653 44,650 Night work differential, field _____________ 322 --------------19,233 All personal services, field __________ 6,305,477 5,770,055 6,732,817 ··-------------- -------------- ---------- Personal services at rates prior to Public Law 900 ___________________ 12,403,360 Cost of Public Law 900 ___________________ Pay increase, comparable to Public Law 900- __ -- ______________ -- _____________ -- _ -------------- Personal servi~- __________________ 01 12,403,360 --------------- Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ ReimbUisable obligations _______________ Total of foregoing schedule __________ 5,358,251 7,045,109 12,403,360 -------------- 11,292.951 970,776 12,299,248 1,155,832 17,724 12,281,451 18,219 13,473,299 5,699.237 6,582,214 12,281,451 9,204,633 4,268,666 13,473,299 SEc. 203. The authorities, restrictions, and prohibitions specifie~ under the he!l-d _"General provisions" in the Government Corpor!l-t1ons App~opriat10ns Act, [1949] 1950, shall be applicable to title II of this Act. (Department of Agriculture Appropriation Act 1949. ' DEPARTMENT OF COMMERCE Comparative Summary of Appropriations and Appropriation Estimates Appropriations for 1949 Bureau or subdivision Presently available Supplementals required (forecast) Total Estimates of appropriation for 1950 Increase(+) or decrease ( - ) , 1950 over 1949 GENERAL AND SPECIAL APPROPRIATIONS Annual specific appropriations: Office of the Secretary ___ ---------------------------------- _______________________ _ Bureau of tbe Census _____________________________________________________________ _ Civil Aeronautics Administration _________________________________________________ _ Civil Aeronautics Board __________________________________________________________ _ Coast and Geodetic Survey _______________________________________________________ _ Bureau of Foreign and Domestic Commerce. _____________________________________ _ Patent Office __ . ___ ----------------------------------------------- ________________ _ National Bureau of Standards .• --------------------------------------------------W eather Bureau _____ . _____ . ___________ . _____ • _________________________ • __________ _ $3,790,000 10,403,000 100,470, 000 3,450,000 10,255,000 10,879,500 9,785,000 8,470,000 22,250,000 $42,000 11,954,000 6,625,000 187,500 440,500 195,000 615,000 293,000 1,500,000 $3,832,000 22,357,000 107, 095, 000 3,637,500 10,695,500 11,074,500 10,400,000 8,763,000 23,750,000 $1,294,000 76,725,000 151, 008, 500 3,980,000 11,153,000 7,016,000 10,925,000 9,160,000 24,112,000 -$2, 538, 000 +54,368,000 +43, 913, 500 +342,500 -+457,500 -4,058,500 +525,000 +397,000 +362,000 Permanent appropriation, special account: Payment from proceeds of sales, motorpropelled vehicles, etc _____________________________ ------------------------------ ___ _ 37,500 ------------------ 37,500 37,500 ------- ---- ------- 295, 411, 000 +9a, 769, ooo 3,000,000 +3,ooo,ooo 16,000,000 5,000,000 250,000 + 16, 000, 000 +3,400,000 +250,000 318,661,000 +115,419,000 $25,000 225,000 4,000 4,500 21,000 35,000 2,500 -$10,000 Subtotal, appropriations under existing legislation.• ----------------------------179,790,000 21,852,000 201,642,000 Anticipated supplemental for 1950 under existing legislation: Civil Aeronautics Administration_ • ________________________ • ____ ______ _____ __ ___________ ______ __ ___ __ _____ __________________ __________________ _________________ _ Additional appropriations under proposed legislation (forecast): Bureau of the Census __________________________________________________________________________________________________ . ________________ _ Bureau of Foreign and Domestic Commerce _______________________________________ -----------------1,600,000 1,600,000 National Bureau of Standards _______________________________________________________________________ . __________________________________ _ Total general and special appropriations __ -------------------------------------- 179, 790, 000 23,452,000 203, 242, 000 TRUST APPROPRIATIONS Office of the Secretary ___ -------------------------------------------------------------$36,000 -----------------$35,000 Bureau of the Census__________________________________________________________________ 225,000 __________________ 225,000 Civil Aeronautics Administration ___________________________________________________________________________________________________________ _ Coast and Geodetic Survey-----------------------------------------------------------Bureau of Foreign and Domestic Commerce___________________________________________ 4,500 __________________ 21,000 __________________ 4,500 21,000 Patent Office __ -----------------------------------------------------------------------National Bureau of Standards __ ------------------------------------------------------Weather Bureau _____________________________ --------------------------------------____ 35,000 -----------------2,500 __________________ 18,321 __________________ 35,000 2,500 18, 321 Total trust appropriations ______________________________________________________ _ 341,321 +4,000 -18,321 341,321 317,000 -24,321 $49, 341, 499 $67, 000, 000 +$17, 658,501 CONTRACT AUTHORIZATIONS Civil Aeronautics Administration _____________________________________________________ _ $49,341,499 ------------------ EXPLANATORY STATEMENT GENERAL STATEMENT The functions of the Department of Commerce include: (1) services to aviation, comprising approximately 50 per- cent of the 1950 appropriation estimates; (2) the seventeenth decennial census, which, together with a companion census of housing for which legislation is proposed, would comprise 28 percent of the 1950 estimates; (3) other statistical and economic programs conducted as aids to business, for which 5 percent of the 1950 total is recommended; and (4) various technical services, which will require approximately 17 percent of the 1950 total. Appropriation estimates for aviation programs of the Department are approximately 41 percent greater than the 1949 totals. This increase is largely for the liquidation of obligations incurred under construction programs of https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis the Civil Aeronautics Administration for which contract authorization was granted in previous years. The seventeenth decennial census will be taken during the spring of 1950, and tabulation of the data collected will continue through 1952. Legislation is recommended to provide for a census of housing to be taken in conjunction with the decennial census; this would parallel a similar housing census of 1940. Other statistical and business programs of the Department include the regular statistical programs of the Bureau of the Census and the Bureau of Foreign and Domestic Commerce, and the export control program administered by the Bureau of Foreign and Domestic Commerce. Technical programs of the Department, including research, patent examination, chart production, and regular weather services, would continue at approximately their 421 422 THE BUDGET FOR FISCAL YEAR 1950 present operational levels, with programs adjusted to meet high priority work associated with national security. The Department consists of the following bureaus and offices, discussed separa.tely hereafter in the same order: Office of the Sccreta.ry, Bureau of the Census, Civil Aeronautics Administration, Civil Aeronautics Board, Coast and Geodetic Survey, Bureau of Foreign and Domestic Commerce, Patent Office, National Bureau of Standards, and ·weather Bureau. OFFICE OF THE SECRETARY The Office of the Secretary provides central departmental services in the fields of over-all planning, budget, finance, personnel, information, legal counsel, and administrative services. An Oflice of Technical Services procures and disseminates technical information accruing from Government research laboratories and from postwar intelligence in Germany and elsewhere. During the current year a program for the voluntary allocation of scarce industrial commodities has been administered by an Office of Industry Cooperation; present legal provision for this program expires, however, on February 28, 1949. The budget for 1950 provides for approximately the same amount as that available for the currrnt vear. Printing and binding costs, previously carried as a central departmental appropriation, have been transferred in the estimates to individual bureaus, and a central appropriation for penalty mail will also be discontinued. BUREAU OF THE CENSUS The Bureau collects, compiles, and disseminates to public and private users current statistics on population, business, industrial production, foreign trade, shipping, State and local governments, and agriculture. Funds provided in the 1950 estimate will permit this portion of the Bureau's program to continue at approximately the 1949 level, although provision has been made for continuing the collection of shipping statistics on a more satisfactory basis. The 1950 estimate includes $70,000,000 for the seventeenth decennial census, an amount which will be made available for obligation until December 31, 1952. The procedure of appropriating in 1950 for all phases of the census will permit coordination of the collection, tabulation, and publication of the data. The cost of the seventeenth decennial census, offset by such nonrecurring items as the census of business, n·sults in a net increase of $54,368,000 over 1949. Supplemental appropriations will be required in 1949 to cover the costs of Public Law 900 and to permit the Bureau to complete the census of business. CIVIL AERONAUTICS ADMINISTRATION The major programs for which the Civil Aeronautics Administration is responsible, under the Civil Aeronautics Act of 1938 and subsequent legislation, are the establishment, maintenance, and operation of aids for the navigation and landing of aircraft, the administration of the Federal-aid airport program, and the enforcement of established safety regulations and standards. In addition it is charged with carrying on a number of related activities, including programs of developing and servicetesting new air navigational and landing aids, the operation of the Washington National Airport, an airport advisory service, and the settlement of airport damage claims. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Safety and regularity of flight are essential factors in the sound development of air transportation and in the fostering of civil aeronautics; and these factors are in large degree dependent on the navigational and landing aids operated as a part of the Federal airways system. In 1948, the Radio Technical Commission for Aeronautics recommended two broad programs for improving the Federal airways system, which have been generally endorsed. One is a long"-range research and development program to produce an all-weather navigation and traffic control system for joint use by civil and military aviation. The other is a program to expand and accelerate the already authorized program of implementing the Federal airways with currently available electronic aids. In giving recognition to these recommendations, the estimate provides $10,000,000 (including $4,000,000 in contract authorization) for the long-range research and development program. It also provides $42,150,000 (including $26,500,000 in contract authorization) in new obligational authority for the continuing program of implementing the airways with the latest electronic aids. These two programs account for a major portion of the increase in the budget for the Administration. Under the Federal Airport Act, the Government is undertaking a long-range program for the development of a system of airports adequate to the needs of air commerce and civil aeronautics. Federal assistance is accomplished through grants to local sponsors of approved airport developments. In 1950, the Administration will place major emphasis on the larger type airports which are of special importance for air commerce and national defense. The estimate provides $40,000,000 (including $36,500,000 in contract authorization) in new obligational authority for this program, which will permit the Administration to make grants for only the most urgent of projects. Another major responsibility of the Administration is the enforcement of the safety regulations promulgated by the Civil Aeronautics Board. This encompasses all phases of air safety including aircraft airworthiness, competence of airmen, and the conduct of flight operations. The Administration is continuing to delegate detailed inspectional responsibilities to private individuals and companies (over 10,000 are now serving as designees) and anticipates that over the next several years greater inspectional responsibilities can be assumed by the manufacturing and air carrier industries. In summary, the regular operating programs of the Administration require an increase of 11 percent. The greater part of this increase is required for the maintenance and operation of the Federal airways system in order to place the 1949 program on a full-year basis, to operate new facilities being completed during 1949, and to operate facilities to be completed in 1950. The new obligational authority for the establishment of airnavigation facilities is increased by 88 percent; while that for the Federal-aid airport program remains the same. Of the increase of $43,913,500 in cash requirements, $25,300,000 is for the liquidation of contract authority authorized in 1949. The amount of $3,000,000 is included in the budget as a supplemental for 1950 for the payment of claims under the Federal Airport Act as amended; and the amount of $1,750,000 has also been included for this purpose in the forecast of supplementals for 1949. 423 DEPARTMENT OF COMMERCE CIVIL AERONAUTICS BOARD PATENT OFFICE The three major functions of the Civil Aeronautics Board are the economic regulation of the air transportation industry, the promulgation of civil air regulations and other safety standards, and the investigation and analysis of civil aircraft accidents. The rapid growth and development of civil aviation during the last few years has produced a greatly expanded volume of work for the Board in most phases of its activities. One result has been the accumulation of large backlogs of work. While progress is being made in the reduction of these backlogs in certain areas, the Board will carry sizeable backlogs of work over into 1950. Of particular concern, as it was in connection with the 1949 budget, is the situation regarding mail-rate cases. Because of financial reverses and various other unfavorable factors, most of the air carriers have petitioned for changes in their mail rates with the result that a large part of the entire mail-rate structure is now ·on a temporary rate basis. One of the prime objectives of the Board during 1950 will be to make substantial progress in converting the mail-rate structure to a permanent basis. In addition, the Board is faced with a number of major policy issues affecting the stabilization of the air transportation industry. 'I. he estimate provides for an increase of 9 percent over 1949. Of the increase, $100,000 is to be used to augment the staff engaged in mail-rate work; $100,000 is to be applied to air-line cost standards development, tariff work, and international activities; and the remainder of $142,500 is required to continue the Board's 1949 program on an annual basis. During the fiscal years 1947 and 1948, the examiner staff of the Patent Office was nearly doubled in order to keep pace with the tremendous influx of postwar patent applications. The effect of this increased staff is reflected in a substantial increase in the rate of application disposals, a trend which is expected to accelerate and continue into 1950. The backlog of applications accumulated during and immediately after the war will nevertheless constitute a serious problem for several years. The 1950 estimate pro,. vides for an appropriation increase of 5 percent, which would meet increased pay and printing costs but would hold staff at its present level. It is believed that a continuation of a staff of this size will make possible reduction of the backlog to normal proportions by about 1954. COAST AND GEODETIC SURVEY Surveying activities of the Coast and Geodetic Survey for purposes of aeronautical and nautical chart production and geodetic control continue to serve as a necessary foundation to the present rapid developments in aviation, shipping, flood control, and conservation. The Survey will face the task in 1950 of stepping up its geodetic and topographic survey work in Alaska because of the increasing importance of that area to our national security. The problems of the Survey have been magnified by increased operating costs. The 4 percent increase includes printing and binding funds, which are carried in the Survey's estimate for the first time, and reflects also various mandatory salary adjustments. BUREAU OF FOREIGN AND DOMESTIC COMMERCE The Bureau of Foreign and Domestic Commerce analyzes production and marketing data for major commodities in the United States and abroad, and makes studies of business trends and of the Nation's economic structure. The Bureau also supplies counsel to businessmen on marketing and transportation problems. These services the Bureau disseminates through its 42 field offices located in the major commercial ll,nd industrial centers throughout the country. The Bureau participates in the formulation of basic governmental policies which aftect domestic and international trade. The 1950 estimate represents a decrease from 1949 appropriations of $4,058,500 and some general curtailment of services. However, the principal reduction is related to the expiration of export control legislation. The present authority for the program expires February 28, 1949. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis NATIONAL BUREAU OF STANDARDS The laboratories of the National Bureau of Standards are unique in this country for the wide range of scientific specialties covered by the Bureau's activities. The work of the Bureau in these fields typically consists of providing basic standards of measurement; testing services, including the development of testing methods; and the investigation of new materials and processes. The skill of the Bureau in solving scientific problems is indicated by the fact that over half its work is performed as a service to other Government agencies on a working-fund basis. One of the most urgent programs of the Bureau is its Central Radio Propagation Laboratory, which serves as a central agency for research and standards in the radio field. The 1950 estimates provide for a 7 percent increase in funds for this laboratory in keeping with the rapid technical developments in radio. The recommended increase of approximately 6 percent for the remaining activities of the Bureau will partially meet various mandatory salary adjustments and the cost of printing and binding, previously carried under a separate appropriation. · WEATHER BUREAU Weather forecasts and services play an increasingly important role in the national economy as new methods and techniques are made applicable to the problems of agriculture, aviation, and business. Provision is made in the 1950 estimates for maintenance of these weather services at approximately the level authorized for 1949. The increase of 1.5 percent is required to provide for the cost of printing and binding, heretofore carried under a separate appropriation, and for mandatory salary adjustments. PROPOSED LEGISLATION An amount of $15,000,000 is included under this heading for the Bureau of the Census in 1950 to provide for a census of housing in the event that legislation is enacte~. Legislation for the extension of export controls expires February 28, 1949. Amounts of $1,600,000 for 194:,9 and $5,000,000 for 1950 are included for the Bureau of Foreign and Domestic Commerce in the event that this activity is extended. An amount of $250,000 is included for the National Bureau of Standards to provide the necessary funds in 1950 for preparation of plans for a radio propagation building. 424 THE BUDGET FOR FISCAL YEAR 1950 ESTIMATES OF APPROPRIATION OFFICE OF THE SECRETARY 1948 actusl Salaries and Expenses, Office of Secretary of CommerceSalaries and expenses: For necessary expenses of the Office of the Secretary of Commerce (hereafter in this tit.le referred to as the Secretary) including personal services in the District of Columbia· purchase of one passenger motor vehicle for replacement only and one at not to exceed $3,000; printing and bfoding; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), at rates for individuals not to exceed $50 per diem; and teletype news service (not exceeding $1,000); [$1,025,000] $1,119,000. (5 U.S. C. 591-607; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $1,025,000 Estimate 1950, a $1,119,000 • Includes $44,000 for activities previously carried under "Printing and binding Department of Commerce." The amounts obligated in 1948and 1949 are shown in the sched• ule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $1,025,000 $1,119,000 FUNDS AVAILABLE IIOl!. OBLIGATION For Direct Obligation, Appropriation or estimate ..•••...• •-···-· $944,483 Proposed supplemental estimate due to pay increase.-·-·--------·-----·-·-·---· .•. ----·--·-··Transferred from"Departmental salaries and expenses, Bureau of Foreign and Domestic 30,000 Commerce" __________________________ ______________ _ 220,000 220,000 "Export control, Bureau of Foreign 45,000 and Domestic Commerce"·----·--·-· ·-··-·-·--····· "Terhnical and scientific services, 8,000 8,000 Office of Secretary of Commerce"---··------·----·-· "Salaries and expenses, Civil Aeronau• 750,000 tics Administration"----------------· Transferred to"Printing and binding, Department of Commerce" .. ··-·-·--··-·----·-·-·-·-16, 000 "Salaries and expenses, Office of Secretary of Commerce (transfer to Treasury, Customs)".--------------------· -126, 000 --------------- -------------Total available for obligation ... _... 1,554, 48.1 1,328,000 1,347,000 Unobligated balance, estimated savings... -23, 328 --------------- -------------1,328,000 1,347,000 1,531,155 Obligations incurred•. ·-·-·-·---···Comparative transfer from "Printing and 96,000 ............. . 93,987 binding, Department of Commerce" .... Comparative transfer to"Voluntary agreements, Department of Commerce" _______________________ _ -147, 185 "Export control, Department of Com-451, 964 merce"_-----------------------------Comparative transfer to be comparable to cash transfer iu 1949 and 1950 from"Departmental salaries and expenses, Bureau of Foreign and Domestic Commerce"··--·····--·-·····-···-·-· 249,527 "Export control, Department of Com• merce". ·--·-·······-···-----·•·-····32,460 "Technical and scientific services, Of· flee of Secretary of Commerce"--·-·-· 30,000 ·····-·······-· ········-····· Total direct obligations. ________ ·-·- ,---1.-33-7,-9-801,424,000 1,347,000 For Reimoorsable Obligations i=====i=====,J==== Reimbursement.~ for services performed... 106, 313 5,730 Comparative transfer from "Printing and binding, Department of Commerce"•·-· 4,948 ··-············ -·-··········· Total reimbursable obligations...... ,_ _ _1_1-1,-26-15, no Total obligations._--------·--·-· ... i===l,=4=19=,=24=1=f==l=,4=2=9=,7=3=0=1===1=,=3=47=,=o=oo ORLIGATIONS BY ACTIVITIES Direct Obllgati<ms 1. Policy planning and executive direc• tion. ·-.... ·-. _. __ . ·-.. _______ • _. _. _.. 2. Administrative staff group·-·-···---··· a. Administrative services group .. ·-·-··-· $294,499 299,302 650,192 $282,092 312,354 644,155 $330,958 293,798 588,484 4. Printing ano binding (contract exclud• 96,000 44,000 ing duplicating) ... ·-·······-·--··-··· 93,987 89,399 89,760 5. Pay increase, Public Law 900.·-·-·•··· ·-·············i---,,:-,.:..,...:.::...i.--....,..:=:..::.: 1,424,000 1,347,000 Total direct obligations·-··--------· 1,337,980 i=====I==== Reimbursable Obligations 1. Policy planning and executive dlrec• tion ...••... ·-······•··-··-··---··-··· 6,282 3,353 ·--···-··-···2. Administrative staff grouP·-··-········ 7,819 1,970 ··-·········-· 3. Air policy commission.··-····--·-····· 97,160 4. Pay increase, Public Law 900.·-·-··--· ·······-···-··· 407 ......... ::::: Total reimbursable obligations·-···111,261 5,730 ·-··········-· l=====I===== 1,347,000 Total obligations_··-··-·-·--·----·1,449,241 1,429, 730 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis OnLIGATI0NS BY 1949 estimate 1950 estimate OBJECTS Direct Obligations 01 Personal services: $1,131,740 At rates prior to Public Law 900 ... _ $1,168,958 $1,160,501 89,760 89,399 Cost of Public Law 900.. -·-······-· -··-·----·---·6,685 6,200 02 Travel.. ....... •····-·-·--··-·---··-·· 6,130 423 300 03 Transportation of thiugs···--··-·-·--· 69 19,800 19,816 04 Communication services.•·-·---·-·-·· 17,600 g6,000 44,000 06 Printing and binding·----·----·--··-· 93,987 32,000 35,531 07 Other contractual services .. _.-·-·-··· 32,049 12,300 12,571 08 Supplies and materials·-·--------···-· 12,274 3,074 10,900 09 Equipment .. ·-·-····--·--··----·-··-· 6,913 1,347,000 1,424,000 Total direct obligations.·-·--·---··· 1,337,980 1=====1=====1°==== Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900 .. _. 73,276 5,323 ···········-·'Jost of Public Law 900.·--·-·---•-· ·--··---····--· 407 ··-·-··-······ 02 Tmvel.. .. ·-·-·-·-·-·-·-------·---·--· 15,214 03 Transportation of things·------·-···-4 04 Communication services.·----·-----·· 2,466 05 Rents and utility services.. ·-··-·--·-· 280 06 Printing and binding.. -·--•--·---•-·· 4,948 07 Other contractual services·---·----·-· 14,110 08 Supplies and materials·-------------·· 871 09 Equipment ... --•-·-·-·-·-------·-·--92 --------------- -------------Total reimbursable obligations._ •. __ 111,261 5, 730 1=====1=====1°==== Total obligations. ______________ ·-·1,449,241 1,429,730 1,347,000 DETAIL OF PERSONAL SERVICES Num• Total Departmental: Clerical, administrative, fiscal service: ber salary Grade 16. $10,000 and over: Secretary. __ ..... _._._ .. _____ . ___ ••• $15,000 10,000 Under secretary.. ···-·-·-·--·---·-· Assistant secretary (aeronautics) ___ . 10,000 Grade 15. Range $9,975 to $10,000: Assistant to the under secretary.. ·1 9,975 1 9,975 Director of publications·-····-·-··-· Director of budget and management_ 1 10,000 10,000 1 Director of personnel. ...... ·-··-··· Executive assistant to secretary..... 10,000 1 Grade 14. Range $8,180 to $9,377: Chief, administrative coordination .. 1 8,479 8,479 1 Chief, fiscal plauning·--•--·-·-·-·•· 8,479 Chief, accounting coutroL .... -.-··1 Deputy director of personnel. __ ···· 8,479 1 Director of administrative services .. 8,479 1 7 59,353 Operations analyst__··-····-····-·· 17,557 2 Publications specialist ..... ·-······· Grade 13. Range $7,102 to $8,060: 7,102 Assistant to the Secretary_--·-····· Assistant to the assistant secretary. 7,102 Assistant chief, accounting control.. 7,342 7,102 Chief, classification ... •·-···-······· Chief, employee utilization .•... _... 7,581 Deputy director, administrative services __________________________ _ 1 8,060 21,787 3 Management analyst.·-····-·-····· 7,102 1 Personnel operations officer·-···-··· Grade 12. Range $5,905 to $6,863: Assistant to personnel operations officer_-··················-······· ··-··---··-···· 1 6,145 Chief, classification sectiou--·--···· Budget examiner·····-····-····-··· 4 24,100 1 6,863 Chief,operatingfacilities •. - .. ··-··· 1 5,905 Chief, placement ........ ·-····-···· 1 6,863 Chief, personnel methods.. ·-··-···· 1 5,905 Chief, placement section... ·-······· 1 6,384 Chief, printing section..... ·-······· 3 17,955 Classification officer •...... ·-······· Investigator_······-········-······· 1 5,905 Grade 11. Range $4,902 to $5,905: Assistant chief, personnel methods .. --··-·····-···· 1 5,153 Chief, audit section-.. ·•··-········· 1 5,905 Chief, accounts section_-····-·-··-· Chief, central services--····-···•··· 1 5,153 Classification officer.--.-·--------·· 1 5,655 Personnel assistant .• -••····-·-····· 1 4,902 Editorial specialist_········•··-···· Position classifier. ·············-·-· 2 10,306 1 4,902 Publications specialist... ·-···--·-·· 1 5,153 Purchasiugofficer __ ···-·-·-·-·-···· SecretarytotheSecretary..•.. - .... 1 5,153 1 5,153 Systems auditor .... ··•········-···· Grade 10. Range $4,526 to $5,278: 1 5,278 Assistant chief, accounts section .•.. Chief, distribution section ... _..... . 5,027 1 1 Chief, publications section........ _. 4,902 Grade 9. Range $4,150 to $4,902: Administrativeassistant._·-···-··· 4 17,979 ~~J~~~nJ;~~itclerk ... -•·-·-···-·-· ___ i __ ._.4, 902. Expertprintingclerk....... ·-······ 2 8,550 1 4,902 Fiscal accountant and auditor •.. -.. Per~o_nnel tecjmiciau ... -.-·-·-····· 4 17,352 Pos1t10n class1fier............. -..... 1 4,400 Placement officer.•···-·-·-·--····-· 2 8,801 1 4,150 Traffic specialist.•. ·-····•·········· Num• Total Num• Total ber salary ber salary $15,000 10,000 10,000 1 1 1 1 1 1 1 1 1 1 7 2 1 1 1 9,975 9,975 10,000 10,000 10,000 8,778 8,778 8,479 8,479 8,778 60,549 17,856 9,975 10,000 10,000 10,000 10,000 1 1 1 1 1 5 2 7,342 7,102 7,581 7,342 7,820 1 8,060 28,648 7,102 1 1 4 1 1 1 1 1 3 1 5,905 6,145 24,578 6,863 6,145 6,863 6,145 6,623 18,195 5,905 1 4 $15,000 10,000 10,000 9,077 8,778 8,778 8,778 8,778 45,089 17,856 7,581 7,342 7,581 7,581 7,820 1 4 1 1 1 4 1 1 1 1 1 3 1 8,060 29,607 7,342 5,905 6,384 25,536 6,863 6,384 6,863 6,384 6,623 18,913 6,145 1 4,902 5,153 1 5,404 5,905 1 5,905 5,153 1 5,153 5,404 1 5,404 2 9,804 2 10,306 ········-··••·· -············· 3 15,459 3 15,710 ····-·-········ ............. . 1 5,404 1 5,404 1 5,404 1 5,404 1 5,404 1 5,654 1 1 1 1 1 1 1 5,278 5,153 5,027 5,278 5,153 5,153 6 26,779 6 27,405 ·--·-·:·-·-···· ... 2.... T:ioii 2 8,800 2 9,051 1 4,902 1 4,902 4 17,852 4 18,354 ·-·-·-···-···•- ·-·-···-·-·--_• •1 4,275 ·-·1·-· ·(400 425 DEPARTMENT OF COMMERCE 1948 actual 1949 estimate ----------------------------- -- Total permanent, departmental._ .. 326 1,296,978 31,3 106,654 Net permanent, departmental (av• erage number, net salary) ..... -._· 294. 7 1,190,324 W. A. E. employment, departmentaL .. _. 38,225 Regular pay in excess of 52•week basis •.•. 8,660 Overtime and holiday pay, departmentaL 5,025 Personal services at rates prior to Public Law 900.. ·-·-·-···-·-·-·•· Cost of Public Law 900.•··-··········-··· 299 1,236,029 20.6 86,959 286 20 1,225,776 110,751 266 1,115,025 6,000 4,715 6,000 1,242,234 1,165,824 89,806 1,131,740 89,760 --------------- Personal services_---·--··-···-·-·-· 1,242,234 1,255,630 1,221,500 1,168,958 73,276 1,249,900 5,730 -------------- Total of foregoing schedule __ --·---· 1,242,234 1,255,630 1,221,500 1,221,600 Printing and Binding, Department of Commerce[Printing and binding: For printing and binding for the Department, except for technical and scientific services in the Office of the Secretary and for the Patent Office, the Civil Aeronautics Board, and work done at the field printing plants of the Weather Bureau authorized by the Joint Committee on Printing, in accordance with the Act of March 1, 1919 (44 U.S. C. 111, 220), $1,200,000.] (31 U. S. C. 688; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $1,200,000 NOTE.-Estimate of $1,100,000 for activities previously carried under the above title has been transferred in the estimates to appropriations as follows: "Ralaries and expenses, Office of Secretary of Commerce"·-·-·•-····-···-····· $44,000 "Current census statistics, Bureau of tbe Census"·-·-·······-···-···-·- ...... 150,000 "General administration, Bureau of the Census".······-······-·····-····-··· 20,000 "Salaries and expenses, Civil Aeronautics Administration" ......... ·-···-···· 212,000 "Salaries and expenses, departmental, Coast and Geodetic Survey" .. -······- 153,000 "Salarie,s and expenses, Bureau of Foreign and Domestic Commerce"········- 245,000 "Field office service, Bureau of Foreign and Domestic Commerce"........... 4,000 "Operation and administration, National Bureau of Standards" ............•.•. mo, ooo "Salaries and expenses, \Veather Bureau, Department of Commerce"····-··· 112. 000 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate For Direct Obligations https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis For Direct Obllgation.t--Continued Transferred from" Federal-aid alroort program, Federal Ai}'l)ort 4ct1, Civil Aeronautics Ad· m1mstrat1on ···-··-··-···-··-······-· "Salaries and expenses, Bureau of Foreign and Domestic Commerce"-····-· "Export control, Department of Com- $14,600 merce" ___ ---------------------------- -------------- - "Salaries and expenses, Office of Beere• tary of Commerce"·-··-·-·--·---·--·· Total available for obligation.·--Unobllgated balance, estimated savings._. $1,020,000 $18,000 3,500 62,000 ·-············ 15,000 1,053, 100 -34, 740 1,280,000 ····--··-····- 1,018,360 1,280,000 1------1-------1------- Obligations incurred.·----···-·--··· Comparative transfer to"Salaries and expenses, Office of Secretary of Commerce"···-·-··-·-·--·-··· "Current census statistics, Bureau of the Census" .. ·········-············-· "General administration, Bureau of the Census" _____________ ----------------"Salaries and expenses, Civil Aeronautics Administration"········-·--·· "Salaries and expenses, departmental, Coast and Geodetic Survey"·····-·-· "Salaries and expenses, Bureau of For• eign and Domestic Commerce"··-·-"Field office service, Bureau of Foreign and Domestic Commerce"-·····-···-· "Operation and administration, Na• t1onal Bureau of Standards"···-···-· "Salaries and expenses, Weather Bu· reau, Department of Commerce"·-·-- -93,987 -96,000 -130,090 -135,000 -31,247 -30,000 -190,083 -228,000 -117,645 -141, 000 -183,363 -317, 000 -1, 186 -4,000 -139,889 -169,000 -130,870 -160,000 Total direct obllgations.--·····-·· ·-······-·····- ·-·--····-····· ·-·-·-········ For Reimbur,able Obligation, Reimbursements for services performed .•. Comparative transfer to"Salaries and expenses, Office of Beere• tary of Commerce"·-··-·-··-······-·"General administration, Bureau of the Census"·-·-····-··············--- 7,935 -4,948 -2,987 Total reimbursable obligations•...• - --······-······ ···-·····-·-··· ···-·····-·--· Technical and Scientific Services, Office of Secretary of CommerceTechnical and scientific services: For necessary expenses in the performance of activities and services relating to the collection, compilation, and dissemination of technological information as an aid to business in the development of foreign and domestic commerce, including personal services in the District of Columbia; not to exceed [$10,000] $2,000 for services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a) [,]; and [not to exceed $20,000 for] printing and binding, [$200,000] $175,000, of which $8,000 shall be transferred to the appropriation "Salaries and expenses" under the Office of the Secretary: Provided, That the Secretary is authorized, upon request of any public or private organization or individual, to reproduce by appropriate process, independently or through any other agency of the Government, any scientific or technical report, document, or descriptive material, foreign or domestic, which has been released for public dissemination, and to sell such reproductions at a price not less than the estimated total cost of reproducing and disseminating same as may be determined by the Secretary, the moneys received from such sale to be deposited in a special account in the Treasury, such account to be available for reimbursing any appropriation which may have borne the expense of such reproduction and dissemination and making refunds to organizations and individuals when entitled thereto. (6 U. S. C. 696; 16 U. S. C. 176; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $200,000 Estimate 1950, $175,000 1948 actual $1,200,000 ·-----·-·-·-·- 1949 estimate 1950 estimate $200,000 $175,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligatlona Appropriation or estimate.·--····-·-·-··· $790,000 Transferred to "Salaries and expenses, Office of tbe Secretary of Commerce"-·· ··-····-··--··· Total available for obligation_...... Unobligated balance, estimated savings... Obligations incurred ... _._.-· .... __ . Comparative transfer to be comparable to cash transfer in 1949 to "Salanes and ex· penses, Office of Secretary of Co=erce". FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate.····-···--····· 1950 estimate Total obligations._.-····--··--····- ···-···-·--·--· -··-······--··· -·-··-···-···278.6 1,149,070 6,000 4,764 6,000 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations_-······-····-······-· Reimbursable obligations_····-···-····· 01 1949 estimate FUNDS AVAILABLE FOB OBLIGATION-Con. DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num• Total Num• Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued Grade 8. Range $3,773 to $4,526.•...•. 10 $40,241 8 $34,075 8 $33,323 Grade 7. Range $3,397 to $4,150 ••...•. 28 101,651 87,411 25 91,825 23 Grade 6. Range $3,021 to $3,773_ ••..•• 20 62,025 64,807 59,895 18 18 Grade 5. Range $2,645 to $3,397 •••..•• 60 176,374 45 142. 207 46 140,721 Grade 4. Range $2,394 to $2,845 ..••••. 36 95,571 71,513 32 85,810 26 Grade 3. Range $2,168 to $2,620_ .• _·-· 22 52,149 32,172 16 38,379 13 14,820 Grade 2. Range $1,954 to $2,394-·-·-·28,462 12 29,127 7 13 Grade 1. Range $1,756 to $2,168---···1 1,756 -- ------------- -------------Professional service: Grade 8. Range $9,975 to $10,000: Solicitor ___ .. -·_ •.. _.-·_. _____ --·--· 9,975 1 9,975 10. 000 1 1 Director of program planning. ______ 1 10,000 1 10,000 10,000 1 Deputy director, program planning_ 1 10,000 10,000 1 10,000 1 10,000 10,000 1 1 Attorney_ -------------------·------- --------------Program planning officer ________ ·-·2 19,975 19,975 20,000 2 2 Grade 7. Range $8,180 to $9,377: 2 17,258 Attorney_------------------------·-------------Social science analyst __________ ••• __ 1 8,778 ---------- --Grade 6. Range $7,102 to $8,060: 2 14,444 Attorney _____ -----·----------·----4 28,648 29, 128 4 Business economist _________________ --------------14,684 14,204 2 2 Grade 5. Range $5,905 to $6,863: Attorney _______ ---------- __ -----·-· 2 11,810 6,145 1 6,384 1 Grade 4. Range $4,902 to $5,905: 5,905 1 5,654 1 5,654 1 Attorney_-···-·---··-·····------··· 2 9,804 Economist ..•.... _·- ... -- . _. - . - • - . - Librarian_ .... - ....... - .. _... - - .... 5,404 5,404 1 5,153 1 1 Grade 3. Range $4,150 to $4,902: 4,526 4,651 1 4,777 1 1 Attorney_-----------········-·--···· Librarian ........ __ - -___ -- -_. -_- . - .. 1 4,902 4,400 1 4,275 1 10,821 10,443 10,194 3 Grade 2. Range $3,397 to $4,150.-·•··3 3 5 15,232 9,415 Grade 1. Range $2,645 to $3,397 ·--·--· 9,190 3 3 Subprofessional service: Grade 5. Range $2,394 to $2,845 ....... 2 4,939 2,469 1 2,544 1 Grade 4. Range $2,168 to $2,620. __ .... 2 4,789 4,864 5,014 2 2 Grade 1. Range $1,690 to $2,093 ....... ------------1 1,822 1,888 1 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272.·-···. 2,770 2,845 1 2,920 1 1 2,645 I 2,619 2,694 Grade 6. Range $2,469 to $2,921. •. -·-· 1 1 9 19,899 Grade 4. Range $2,020 to $2,469 •.. -•-22,590 23,340 10 10 47,509 Grade 3. Range $1,822 to $2,168 .. ·---· 24 24 48,167 23 48,219 Grade 2. Range $1,690 to $2,020-...... 1,690 1 1,822 1,756 1 1 Deduct lapses •• -· .• ··-·-·-·-·-·-···-··-·· 1948 actual 1950 estimate Total direct ob!igations.-·····-··-·· -8, 000 -8, 000 790,000 -30, 372 192, 000 167, 000 759, 628 192,000 1------f-----1 - - - - 1------f------1-----167,000 -30, 000 1------1------1-----729, 628 192,000 167,000 426 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF THE SECRETARY-Continued Technical and Scientific Services, Office of Secretary of Commerce-Continued 1948 actual 1949 estimate 1950 estimate $1, 207 $24, 000 $22, 000 730, 835 216, 000 189,000 FUNDS AVAILABLE FOR OBLIGATION-Con. For Reimbursable Obligations Reimbursements for services performed_ ,------ t-------s----- OBLIGATIONS BY ACTIVITIES Direct Obligations 1. 2. 3. 4. 5. 6. Office of the director................... $78,577 $40,621 $34,525 Analysis division .................................... . 43,455 37,635 82, 795 95,020 Library division_··············•·-····· 361,247 Review division_...................... 100,500 Inquiry division_-·····-·······-······· 107,241 Inqu~t!ial research and development -d1v1S1on ... _........ _.... __ ...... ---·· 29, 760 7. Technical industrial intelligence divi• sion __ ·················•·············· 52,303 ·········-·-··· ·······--····12,904 12,045 8. Pay increase, Public Law 900..•.•..... ··············Total direct obligations .•.......... _ 729,628 192,000 167,000 Reimbursable Obligations Total obligations................... OBLIGATIONS BY 1,207 24,000 22,000 730,835 216,000 189,000 $156,496 12,904 3,500 1,500 2,000 1,000 12,600 1,500 500 192,000 $137,655 12,045 1,300 1,000 2,000 1,000 10,000 1,500 500 167,000 ,------,------1·----- 0B1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900.... $581,336 Cost of Public Law 900 ............. ·······-······02 TraveL ..••...... •·-··•··············· 19,266 03 Transportation of things-............. 389 04 Communication services--············ 5,663 06 Printing and binding __ ············-·36,465 07 Other contractual services_........... 78,135 08 Supplies and materials ......... •···-·7. 594 09 Equipment_···-··•····-·•············ · 780 , Total direct obliirntions_ ........••.. 729,628 _____ Reimbursable Obligations 07 Other contractual services............ 1,207 1_ _ _ _ 2•!,000 __ _ 1 Total obligations ..•................ --~7-30-,~8~35216. 000 22,000 189,000 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num: Total Num• Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Director._ ... _........ _._ ..... _-· ... . $10,000 $10,000 $10,000 Chief, industrial research and de• 10,000 velopment. .............. _. ·-· ···Grade 7. Range $8,180 to $9,377: 1 8,180 Chief, library __ .-···-······-··-····· 1 8,479 Chief, inquiry_·······•····-·-·-··•· 8,180 1 Chemist·······-···-···········•···· Technologist---···. ___ .. _. __ ....... . 24,540 3 Grade 6. Range $7,102 to $8,060: 7,102 7,342 1 7,102 1 1 Acting chief, library_············-·· Technologist_ .....................• _ 6 22,265 21,786 3 3 44,529 1 8,0~0 Chemist-····-···---·---·-·-·-······ Grade 5. Range $5,905 to $6,863: 5,905 Chemist_····-·-······---··-····--·· Economist._ ........... _..........•. 6, 145 1 6,384 5,905 5,905 Chief of section_·--·-·-··--·--·--·•· 6,145 -······-·-···· Technologist--·-_.-··- ... _. ___ ._.-·· 6,115 Grade 4. Range $4,902 to $5,905: 1 4,902 Librarian __ ··········-·-·-·-·····-·21,113 4 Technologist._. ··-····-···-····-···5,153 --·-···--·--·Analyst, scientific._. ____ -·-·-·-·-·1 4,902 Grade 3. Range $4,150 to $4,902: Librarian __ ······----·------·---··•• 6 25,275 4,275 ---·-··-·-·-·· Analyst, scientifiC--···--··-·-···-·· 7 31,180 4,902 4,902 Physicist_-·-····-······--·-·····-·· 1 4,400 4,526 4,526 1 4,150 -----·----·--·- -·-·--·-·---·· Technologist ________________ .. ______ Translator_ __ --··---- ________ -·---·· -·------ _---- -- -·------------- ---- ----- ---- Grade 2. Range$3,397to$4,150_. ___ .. 14 50,195 4 13,966 4 14,467 Grade 1. Range $2,645 to $3,397.----·5 13,851 2 5,666 2 5,917 Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Chief, technical industrial intelli• 9,975 gence __ - .. _- - _--- -·. --- -- --- .....• Grade 14. Range $8,180 to $9,377: 8,479 Executive assistanL---··-····-···-Grade 13. Range $7,102 to $8,060: 7,581 Administrative officer __ ·---··-···-· 7,820 -········--··· 7,342 Deputy chief, information __ ··--··-7,102 Information specialist ___ ·····-···-·· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmenta1-·continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Total ber salary ber salary ber salary Continued Grade 12. Range $5,905 to $6,863: $6,145 -------------2 $11,810 Information specialist__·-··-···--··1 6,384 --------------- -------------Commodity specialist ___ ---·-··---Grade 9. Range $4,150 to $4,902: 9.177 --------------- -------------2 Administrative assistant_·-··-···-·· Information specialist_ ______ . ___ . __ _ 4,526 --------------- - - -- -- -- -- - -1 Grade 7. Range $3,397 to $4,150 ___ .. __ 17, 738 2 7,672 2 $7,922 5 9,313 2 6,418 2 6,669 3 Grade 6. Range $3,021 to $3,773-··-··' 2 6,418 2 54, 139 6,669 Grade 5. Range $2,645 to $3,391-----·- 19 1 2,469 1 2,544 30. 307 Grade 4. Range $2,394 to $2,845.--···- 12 24,844 Grade 3. Range $2,lti8 to $2,620 ...... . 46 106,686 10 10 24,995 11,371 Grade 2. Range $1,954 to $2,394_ ... __ _ 22 45,652 5 11, 744 5 1 2,020 1 2,093 2 3,776 Grade 1. Range $1,756 to $2,168.---··Crafts, protective, custodial service: 12,952 --------------- -------------7 Grade 3. Range $1,822 to $2,168---··-~ Total obligations_.········-·····-·· 1. Library division....................... 1949 estimate Total permanent, departmentaL _.. 187 665,837 Deduct lapses_.··----···--···-···-··---·- 54. 7 134, 919 42 165,322 1.8 12,532 37 Net permanent, departmental (av• erage number, net salary)---·---·- 132. 3 530,918 Temporary employment, departmentaL_ ---···-·-----·· W. A. E. employment, departmental_. __ . 1,451 Regular pay in excess of 52-week base_._._ 1,165 40. 2 152, 790 2,557 579 570 36. 5 136, 091 600 386 578 o. 5 137,960 1,869 1------1-------1------- 156. 496 All personal services, departmentaL 533,534 1======1===== Field: . , Professional service: Grade 7. Range $8,180 to $9,377: 1 8,180 Chemist.. --•-·-······-··------····1 8,180 Scientific consultant--···---·-······ 3 24,540 Technologist -----·---·-····--·-···Grade 6. Range $7,102 to $8,160: 7,102 Scientific consultant.-·-----·---·--Technologist ____ ... _. ____ . ___ ...... _ 7,102 Grade 5. Range $5,905 to $6,863: 59,050 10 Document analyst ____ ·---·---····-· Technologist _______________________ _ 5,905 1 Grade 4. Range $4,902 to $5,905: 9,804 2 Document analyst _____ ·----------·Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Chief, technical industrial intelli• 1 9,975 gence division ____ ·---·---·---··-Grade 12. Range $5,905 to $6,863: 1 5,905 Business manager ___ --··-·····-·--· Grade 7. Range $3,397 to $4,150_ ..... 3 10,944 Grade 5. Range $2,645 to $3,397 ...... _ 10 27, 453 Grade 4. Range $2,394 to $2,845_··--·- , 2 5,014 137. 655 ______,_______,______ Total permanent, field ____ ··-·····-Deduct lapses_·····-··---·-···-·····-···- 37 30 189,154 141,352 Net permanent, field (averagenum· ber, net salary)_·-···-------·----- 7 47,802 1=====1=====1==== Personal services at rates prior to 156,496 137,655 Public Law 900-•. -----···--····-581,336 12,904 12,045 Cost of Public Law 900-----·---······---- ----···--··---· 01 Personal services ____ .• ___ ·- ....... . 581,336 169,400 149,700 Working Capital Fund, Department of Commerce1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _______ ···--·· Reimbursements for services performed __ . l, 124,019 $116,155 $136,812 1,245,325 $150,000 1,260,937 Total available for obligation __ ··-·Balance available in subsequent year_--·· 1,240,174 -136, 812 1,382,137 -150, 000 1,410,937 -150,000 Total obligations._···-·-·····-··--- 1,103,362 1,232,137 1,260,937 $33,013 354,650 $33,539 354,650 620 96,590 2,420 620 98,128 2,420 395,515 106,937 55,092 48,730 12,698 44,863 81,009 445,515 108,640 55,969 18, 730 12,900 45,577 84,249 1,232,137 1,260,937 · OBLIGATIONS BY ACTIVITIES 1. Division of operating facilities: $32,226 (a) Typewriter repair.·-------·-····· 354,628 (b) Central storeroom __ ···--········2. Division of office services: 620 (a) Gasoline and oiL ...... ·--·---·•94,288 (b) Telephone services ............. -2,421 (c) Laundry service_·-·-····-···-···· 3. Division of printing services: 386,091 (a) Duplicating_·----··--···-·······104,390 (b) Composition and editorial--·-·-·· 53, 779 (c) Addressograph.············-··--· (d) Photostat_-· ................... __ 18, 730 12,395 (e) Forms design ____ ·········-··-···· 43, 794 (/) Graphic services-···-···-····-··· 4. Cost of Public Law 900_····-····-·-··· ------------··-- Total obligations..••.. _•.•.••...•.. 1,103,362 427 DEPARTMENT OF COMMERCE 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900_·-·--------03 Transportation of thin?s ______________ 04 05 07 08 09 Communication services ______________ $623,033 --------------2,713 58,476 159 26,502 390,421 2,058 Rents and utility services __________ . __ Other contractual services ________ ·-·Supplies and materials _____ . ______ . __ Equipment _________ --·-·-- __ --·- _____ 1,103,362 Total obligations ____ ··--··---------- $636,478 81, (09 2,700 58,500 150 26,500 416,800 10,000 $647,938 84,249 2,700 58,500 150 26,500 430,900 10,000 1,260,937 1,232,137 Statenient of income and expense, fiscal year 1948-Continued Expense-Continued Operating expenses: Personal services _____ ------------------ $623, 033. 13 81. 54 Transportation of things .. ••······-····58,475.96 Communications ............. --.--.-- .. 158. 66 Rents and utilities ............ -.. ·-··-·· 26,370.67 Other contractual services ........ -·--·· 42,671.82 Supplies and materials .... •-·····--·--·· 18,677. 77 Depreciation ... ····--·--·--····---·---Total operating expense .... •-----··--·------··--·· $769,469.55 Total expense .. -····--·--·--··-·-·--------------·Less: Work in process June 30, 1948.. -•--·--·------·--·· 1,078,605.40 11,994.67 Net expense.-·-······-·····-··--·--··--·--··-··-··--·····-···-··- $1,066,610. 73_ Excess of income over expense_···-·---·--······-······-··-··-·--···-··· Adjustment in 1947 income .. -----·-·····-···-··-··-···-···-··--·-··---- 1,279.46 699. 72_ Net addition to earned surplus.---····-··-··-···-··--··-··--·---· 1,979.18 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: 1 $8,060 1 $8,060 1 $8,060 Chief, printing services-----·---·--Grade 11. Range $4,902 to $5,905: Chief, duplicating section ___________ 1 5,905 1 5,905 1 5,905 Grade 10. Range $4,526 to $5,278: Planning and production officer ____ 4,651 1 4,777 4,902 1 1 Grade 9. Range $4,150 to $4,902: Forms designer_ _________ ---------4,400 1 2 8,675 8,936 2 Chief, composition and editorial__ __ 4,275 4,526 1 1 4,400 1 Visual aid specialist ________________ 4,400 1 4,651 1 4,526 1 Shop superintendent _______________ 1 4,150 4,400 1 4,275 1 Grade 7. Range $3,397 to $4,150 _______ 12 44,278 45,030 45, 782 12 12 Grade 6. Range $3,021 to $3,773 ________ 20,509 20,885 21,261 6 6 6 Grade 5. Range $2,645 to $3,397 _______ 19,517 7 20,395 19,956 7 7 Grade 4. Range $2,394 to $2,845 _______ 16 43,557 44,159 16 16 44, 761 Grade 3. Range $2,168 to $2,620 _______ 78 178, 152 78 181,086 78 184,020 Grade 2. Range $1,954 to $2,394 _______ 102 210,704 102 214,070 102 217,436 Grade 1. Range $1,756 to $2,168 _______ 34 60,958 34 62,080 34 63,202 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 _______ 2 5,917 2 2 6,067 6,218 Grade 6. Range $2,469 to $2,921_ ______ 12 33,017 33,468 12 12 33,919 Grade 4. Range $2,244 to $2,695 ______ . 2 5,390 5,540 2 2 5,691 Grade 4. Range $2,020 to $2,469._ ..... 4,264 4,410 2 2 2 4,556 Grade 3. Range $1,822 to $2,168 __ ···-· 10,196 10,361 5 5 10,526 5 Total permanent, departmental._ .. 285 Deduct lapses ....... ·-···-··--·-·-······· 32 672,300 75,408 286 687,730 31. 2 75,000 286 699,147 30. 7 75,000 Net permanent, departmental (average number, net salary).·-··-·-· 253 Regular pay in excess of 52-week base.-._. Overtime and holiday pay, departmental. Night-work differential, departmental._ .. 596,892 4,756 13,944 7,441 254. 8 612, 730 2,348 13,950 7,450 255. 3 624, 147 2,391 13,950 7,450 Personal services at rates prior to Public Law 900.•-······-···-···-Cost of Public Law 900.·--··--·----·--·-· 623,033 636,478 81,009 647. 938 84,249 01 623,033 717,487 732, 187 Personal services_·--·---·-------·-· Penalty Mail Costs, Department of Commerce[Penalty mail, Department of Commerce: For deposit in the . Treasury for penalty mail of the Department of Commerce, except .· the Civil Aeronautics Board (39 U. S. C. 321d), $590,000.] (De , partmen/.s of State, Justice, Commerce, and the Judiciary Appropria tion Act, 1949.) Appropriated 1949, $590,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate .. ••-···-······· $650,000 $590,000 --··-··--·-··· Carried to surplus fund, Public Law 785 .. ·-·-·--··---·-· -590, 000 ---··--------Unobligated balance, estimated savings .. _ -237, 526 1-----1-----1----Total obligations_.··--·--··-··--·-· 412,474 -·--··--·-----· -···-·--··---OBLIGATIONS BY ACTIVITIES 1. Office of the SecretarY.. -.---···-·---·-- 2. 3. 4. 5. Bureau of the Census ............. ----· Civil Aeronautics Administration .. -·-· Coast and Geodetic Survey_·········-Bureau of Foreign and Domestic Commerce.•··········· -··· ··· -· · - ·· · · ··- · 6. Bureau of Standards·--·-··------·-··-· 7. Patent Office ..... -·-··-·-·----·--·---8. Weather Bureau.. ---··--·-·-----··--·Total obligations._-··--··--·--··--· $5,554 150,990 56,443 4,881 58,392 7, 780 20,145 108,289 ,______ ,______ ,______ 412,474 WORKING CAPITAL FUND, DEPARTMENT OF COMMERCE Statement of condition as of June 30, 1948 Assets: Current assets: Cash on deposit in Treasury··-··--·--··--·--··-···--· Accounts receivable .. ··-·············-··-··---·-----Inventory (including goods on order)·--·----···--·--Work in proce.ss and deferred char~es·---·--··-·--···- $412, 4741.•--·-··---··••1--•-·--····-$66,901.07 154,544. 72 126, 713. 52 12,486.63 Total current assets ... ·········-····-·----··-·· .......... ·-·-···-· Fixed assets: Equipment (less depreciation reserve of $18,677.77).-·---· $360, 645. 94 72,570.25 Total assets ___ --------- _______ -------------------- _______________ _ 433,216.19 Liabilities and net worth: Liabilities: Accounts payable ___ . __ --------···--·····-·---·--------··-Net worth: Principal of fund: Appropriations.-·-·-·----··-·•--··-·· $100,000.00 Donated capitaL .-.---·--······--··-234,232.29 $334, 232. 29 Earned surplus: Reserve for leave liability ... ---·-----14,972.50 3,161.97 Operating reserve_ .. _.--·-·-···--·---18,134.47 80,849.43 1948 actual Total net worth._·····-···-··--·---·----·········--·---·----··-- 352,366. 76 Total liabilities and net worth __ ·---··--·---·--···-···--·--·----- 433,216.19 Statement of income and expense, fiscal year 1948 Income: Sale of goods and services ___________ ···--·--·--------·--------· E'3';~s~f materials used: Inventory at beginning of year. .. _______ Donated supplies.•-····-··-----------·- $29, 731.15 63,756.85 Purchases _____________________________ _ 93,488.00 342,361.37 Less: Inventory at end of year _____ ·---· 435,849.37 126,713.52 Cost of materials used--·---·-··-·--·-·-··--·-·---· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Liquidation of War Agencies, Department of Commerce[Liquidation of war agencies transferred to Commerce: For expenses necessary for the liquidation, in the fiscal year 1949, of the Foreign Economic Administration, Civilian Production Administration, Office of Price Administration, Office of War Mobilization and Reconversion, and all other functions of the former Office of Temporary Controls, including personal services in the District of Columbia and temporary services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a), $175,000.] (Executive Order 9841, Apr. 23, 1947; Second Deficiency Appropriation Act, 1949.) Appropriated 1949, $175,000 $1,067,890.19 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligatims Appropriation or estimate ______ ·-···-·-·· -------·---·--· $175,000 Proposed supplemental estimate due to pay increase.... ·-······-···-····--·---· ------·--·--··· _ _ _1_2_;__,0_00_,.-_--_·_-_--_·_-_-·_·_· Total available for obligation. ______ -------···---·187,000 Comparative transfer from "Materials distribution and liquidation of Office of Temporar~, Controls, Department of $418,318 --------------- ------------- Commerce --··--·-···-··-------------· Total direct obligations.----··--·-·· 418,318 187,000 ----··-··-·-- For Reimbursable Obligatims Comparative transfer from "Materials distribution and liquidation of Office of Temporar~, Controls, Department of Commerce ------------------·-------·40,342 ·-----··-----·- ·-----------Total obligations_. ___ , ___________ ._r---4,-,58c-,-,--660,--- 1 187,000 -·--···---·---· $309, 135. 85 428 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF THE SECRETARY-Continued Liquidation of War Agencies, Department of Commerce-Con. 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES Direct Obllgationa 1. Administration and miscellaneous functions _____ ----------------------$44,304 2. Account~ liquidation__________________ 96,882 3. Alcohol price protest__________________ 104,344 4. Property liquidation__________________ 28, 777 5. Records liquidation___________________ 53,783 6. Historical and economic data analysis_ 7, 745 7. Financial policy______________________ 19,987 57,364 8. Premium price plan,__________________ 9. Plant data Integration________________ 5,132 10. Pay Increase, Public Law 900 _________ ______________ _ Total direct obligations_____________ Reimbursable Obligations 1. Administration and miscellaneous functions____________________________ 2. Accounts liquidation__________________ 3. Historical and economic data analysis_ Total reimbursable obligations______ Total obligations___________________ $101,263 -------------55, 553 -------------18, 184 -------------- 2,692 36,718 932 1------f------1-----40,342 1=====1=====1°==== 458,660 187,000 -------------- OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900____ $403,176 Cost of Public Law 900 ___________________________ _ 02 TraveL______________________________ 1, 758 03 Transportation of things______________ 3,903 04 Communication services______________ 4,640 05 Rents and utility services_____________ 256 07 Other contractual services____________ 4,112 08 Supplies and materials________________ 473 $164,500 12,000 750 450 2,500 6,500 300 Total direct obligations ____________ _ 418,318 187,000 t=====i=====la==== 1950 estimate DETAIL OJI' PERSONAL SERVICES-Con. Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: Chief, policy analysis and records___ 1 $8, 180 Analyst (mining engineer)__________ 1 8,778 1 8, 778 Associflte premium price analyst____ Chief, records branch________________ 1 8,180 $8,479 -------------. Attorney_-------------------··-----1 8, 180 8,180 -------------. Gra<!e _6. Ran/le $7,102 to $8,060: Mmmg engmeer___ _________________ 2 14,683 Attornpy _____ -------· ______________ 6 43,572 4 30,323 . -··----------Statistician_________________________ 1 7,102 Economic st1ttistician__________ _____ 1 7,342 Analyst (mining engineer)___________ 1 7,342 Grade 5. Range $5,905 to $6,863: tfJ~~!~ineer:=================:: 12,000 -------------418,318 187,000 _____________ _ t====,l====•I==== 1949 estimate m 6~: Archivist___________________________ 1~2 11,810 Grade 4. Range $4,902 to $5,005: 5,153 Librarian___________________________ 1 Attorney___________________________ 1 4,902 Archivist ________ ·-------·__________ 3 14,957 Grade 3. Range $4,150 to $4,902: Economist.__________________________ 1 4,526 _>\rchivist_________________ __________ 2 8,300 Grade 2. Range $3,397 to $4,150 _______ 10 35, 981 Grade 1. Range $2,645 to $3,397 _______ 3 8,437 Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695_______ 1 2,544 Grade 4. Range $2,020 to $2,469_______ 1 2. 2H Grade 3. Range $1,822 to $2,168-------,_,..6_ _1_1,_2_6_2_ 1___...,-_-_--_-_-,..----_--_-_-,_-_-_--_-_-_--_-_-_--_-_Total permanent, departmental____ 192 804. 163 42 190,802 Deduct lapses____________________________ 92.4. 3~7,063 5.3 36,471 Nr.t permanent departmental (average number, net salary)___________ 99. 6 417.100 36. 7 1-54, 331 W. A. E. employment, departmentaL____ 24, 030 9, 441 Regular pay in excess of 52-week basis ________1_,4_5_6_ 1_ _ _ _ _7_2_8_ 1________________________ Personal services at rates prior to Public Law 900___________________ 442,586 164,500 Cost of Public Law 900___________________ _______________ 12,000 _____________ _ 01 Personal services___________________ 442,586 ---1,..1""'6-,5"'0,.,0_, ______________ _ Salaries and wage., in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ Total of foregoing schedule__________ ______, 403,176 176,500 _____________ _ 39,410 ____________________________ _ 442,586 176,500 -------------- Reimbursable Obligations 01 Personal services __ ------------------07 Other contractual services____________ Total reimbursable obligations______ Total obligations___________________ 39,410 932 1------1-------1-----40,342 i=====i=====I•==== 458,660 187,000 -------------- DETAIL 011' PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: her salary her salary her salary Grade 15. Raniie $9,975 to $10,000: Director of division ________________ _ 1 $10,000 Chief, requisitioning branch _______ _ 1 10,000 Director, premium plan ___________ _ 9,975 1 Grade 14. Range $8,180 to $9,377: Director of division _______________________________ _ $9,377 -------------Assistant director___________________ 1 8, 778 Assistant to director________________ 1 8,479 Cost analyst________________________ 1 8,479 8,479 -------------Chief cost accountant.______________ 1 8,180 8, 479 -------------Contract specialist__________________ 1 8, 778 Grade 13. Range $7,102 to $8,060: Cost accountant ___________________ _ 7,342 1 7, 581 -------------Industrial specialist ________________ _ 1 7, fi81 Printing specialist. _________________ _ 1 7,820 Fiscal supervisor (CP A-FEA) ____ _ 7,342 1 7. 342 -------------Fiscal supervisor (OPA-OWMR) __ 7,342 1 7, 342 -------------Program analyst ___________________ _ 14,684 2 Grade 12. Range $5,905 to $6,863: Administrative assistant ___________ _ 6,145 Records specialist _________________ _ 6,384 Grade 11. Range $4,902 to $5,905: Price analyst (alcohol) _____________ _ 4,902 1 Accountant________________________ _ 10,306 2 Analyst ________________ -----------5,153 1 Price analyst ______________________ _ 5,153 1 Grade 10. Range $4,526 to $5,278: Assistant chief, accounts section ___ _ 4,777. Grade 9. Range $4,150 to $4,902: Administrative officer _____________ _ 1 4,150 4,275 -------------Distribution analyst _______________ _ 4,150 1 Property custodian ________________ _ 4,400 1 Personnel technician ______________ _ 4,150 1 Space officer _______________________ _ 4,150 1 Fiscal accounting clerk ____________ _ 17,350 4 2 8,801 -------------Claims examiner __________________ _ 4,400 1 Grade 8. Range $3,773 to $4,526 ______ _ 8, 174 2 2 7,923 Grade 7. Range $3,397 to $4,150 ______ _ 19 18,240 5 67,433 Grade 6. Range $3,021 to $3,773 ______ _ 10 31,588 13,213 4 Grade 5. Range $2,645 to $3,397 ______ _ 20 20,520 58,540 7 Grade 4. Range $2,394 to $2,845 ______ _ 37 10,328 4 94,618 Grade 3. Range $2,168 to $2,620 ______ _ 11 9,275 25,807 4 Grade 2. Range $1,954 to $2,394 ______ _ 2,394 2,394 I 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Voluntary Agreements, Office of Secretary of Commerce[Voluntary agreements: For expenses necessary for carrying out, during the fiscal year 1949, the provisions of section 2 of the Act of December 30, 1947 (Public Law 395), relating to voluntary agreements, including personal services in the District of Columbia and temporary services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a) at rates not to exceed $50 per diem for individuals, $600,000.] (Second Deficiency Appropriation Act, 1948.) Appropriated 1949, $600,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Appropriation or estimate _______________________________ _ $600,000 Comparative transfer from"Salaries and expenses, Office of Secretary of Commerce"___________________ $147,185 "Voluntary agreements and export control, Department of Commerce"______ 40,416 Total obligations __________________ _1------1-----187,601 600,000 -------------0BUGATIONS BY ACTIVITIES 1. Office of the Secretary_________________ _ $8,254 2. Assistant secretary (Bureau of Foreign and Domestic Commerce)___________ 7,865 3. Office of business economics____________ 9,464 4. Office of domestic commerce___________ 50,835 5. Office of small business________________ 7,098 6. Office of industry cooperation__________ 104,085 7. Cost of Public Law 900 ________________ --------------- Total obligations __________________ _ 187,601 $26,616 16,007 15,747 222,817 287,562 31,251 600,000 OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law OOQ____ $163,285 Cost of Public Law 900 ___________________________ _ 02 TraveL______________________________ 2,933 03 Transportation of things ______________ --------------04 Communication services •. ____________ 1,967 07 Other contractual services____________ 7,402 Advances to Bureau of the Census-- --------------- $476,983 31,251 22,066 167 6,182 9,919 50,000 429 DEPARTMENT OF COMMERCE 1948 actual 1949 estimate 1950 estimate Total obligations___________________ 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS OBLIGATIONS BY OBJECTS-Con. 08 Supplies and material________________ 09 Equipment.__________________________ 1948 actual $1,708 10,306 166 01 Personal services_____________________ 02 Travel.. ______________________·________ 09 Equipment___________________________ 600,000 11 Grants, subsidies, and contributions__ $3,266 1------1-------1-----187,601 $475 2,500 699 2, 000 1------•------>-----5,674 Total obligations___________________ Cooperation With the American Republics, Department of State (Transfer to Commerce)1948 actual 1949 estimate Emergency Fund for the President (Allotment to Commerce)- 1950 estimate 1948 actual FUNDS AVAILABLE FOR OBLIGATION FUNDS AVAILABLE FOR OBLIGATION For Direct ObligatiO'll8 Transferred from "Emergency fund for the President"__________________________ Unobligated balance, estimated savings___ Transferred from "Cooperation with the American Republics, Department of $691,325 State" ________ -------------------------$753,944 -------------Unobligated balance, estimated savings __ -43,450 1-------e------>-----Total direct obligations____________ _ 647,875 753,944 -------------For Reimbursable Obligations Reimbursements for services performed _________________ _ Total obligations __________________ _ 647,875 $38,850 -3, 112 Total obligations___________________ OBLIGATIONS BY ACTIVITIES Total obligations___________________ Direct Obligations 1. Scientific and technical cooperation, including in-service training__________ $509,282 2. Program management_________________ 138,593 3. Pay increase, Public Law 900__________ _______________ 35, 738 OBLIGATIONS BY OBJECTS 03 Transportation of things______________ 04 Communication services______________ 06 Printing and binding_________________ 07 Other contractual services____________ 08 Supplies and materials________________ 761,076 1950 estimate 1------1-------1------ 01 Personal services____ • _______ • __ .______ 02 TraveJ..______________________________ 7,132 1949 estimate $16, 453 2,872 31 1, 106 4,121 10, 792 363 1-------e------1-----35, 738 Materials Distribution and Liquidation of Office of Temporary Controls, Department of Commerce-- $549,731 185,049 19,164 1------,------1------ Total direct obligations ____________ _ 647,875 753, 944 1948 actual l=====l=====I,==== Reimbursable Obligations 1. Program management_________________ _______________ 2. Pay increase, Public Law 1900---------- _______________ 6,811 321 Total reimbursable obligations_____ _______________ 7,132 Total obligations __________________ _l=====l=====i,==== 647,875 761,076 For Direct Obligations Appropriation or estimate _______________ _ Transferred to "Salaries and expenses, Bureau of Foreign and Domestic Commerce"_-------------------------------- OBLIGATIONS BY OBJECTS 02 03 04 05 06 07 08 09 10 11 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 1------,------1------ 01 1949 estimate Direct Obliga.tions Personal services: At rates prior to Public Law Q()()____ $260,310 $402,831 _____________ _ Cost of Public Law 900_____________ _______________ 19,164 _____________ _ Travel._______________________________ 63,164 106,586 _____________ _ Transportation of things______________ 26, 959 39, 049 _____________ _ Communication services______________ 1,435 4,193 _____________ _ Rents and utility services_____________ 36 --------------- -------------Printing and binding________________________________ 4,000 _____________ _ Other contractual services____________ 8,214 21,963 _____________ _ Supplies and materials________________ 83,523 9,071 _____________ _ Equipment___________________________ 23,417 10,230 _____________ _ Lands and structures ____________________________________________________________ _ Grants, subsidies, and contributions__ 180,817 136,857 _____________ _ Total direct obligations____________ _ 647,875 753,944 -------------Reimbursable Obligations !======•======!====== 01 · Personal services: At rates prior to Public Law 900__________________ _ 6,811 Cost of Public Law 900 ___________________________ _ 321 Total available for obligation_______ Unobligated balance, estimated savings___ $996,000 -546,000 450,000 -31, 682 1------1-------1------ Obligations incurred________________ Comparative transfer to "Liquidation of war agencies transferred to Co=erce, Office of the Secretary" ________________ _ 418,318 -418,318 1------,------1------ Total direct obligations ____________________________ --------------- -------------For Reimbursab/.e Obliga.tiona Reimbursements for services performed __ _ Comparative transfer to "Liquidation of war transferred________________ to Co=erce, _ Officeagencies of the Secretary" 40,342 -40,342 1------1·------1-----Total obligations ______________________________________________ · -- -------------Voluntary Agreements Commerce-- and Export Control, Total reimbursable obligations___ _______________ 7,132 Total obligations_. ______________ _l=====l=====b==== 647,875 761,076 1948 actual Department 1949 estimate of 1950 estimate FUNDS AVAILABLE FOR OBLIGATION International Information and Educational Activities, Department of State (Transfer to Commerce)1948 actual 1949 estimate 1950 estimate FUNDS A VA!LABLE FOR OBUGATION Transferred from "International information and educational activities, Department of State"___________________ Unobligated balance, estimated savings__ Total obligations___________________ $9,340 -3, 666 1------1-------1-----5,674 Appropriation or estimate________________ Unobligated balance, estimated savings___ Obligations incurred________________ 223,822 Comparative transfer to"Voluntary agreements, Department of Commerce" _______________________ _ -40,416 "Export controls, Department of Com-183,406 merce"_-----------------------------1------t----Total obligations _________________________________________________ -------------- Working Fund, Commerce, Office of the Secretary (Air Coordinating Committee)- OBLIGATIONS BY ACTIVITIES 1. Scientific and technical cooperation, including in-service training_________ 2. Program management_________________ Total obligations___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $4, 500 1,174 FUNDS AVAILABLE FOR OBLIGATION 5,674 Advanced fromDepartment of State____________________ Department of the Au- Force___________ 1------1-------1------ $225,000 -1, 178 f------1·------1------ 1949 estimate 1950 estimate $17,916 17,916 $18,250 18,250 430 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF THE SECRETARY-Continued Working Fund, Commerce, Office of the Secretary (Air Coordinating Committee)-Continued 1948 actual 1949 estimate 1950 estimate $17,916 17,915 17, 315 17,915 15,635 $18,250 18,250 18,250 18,250 18,250 123, 128 127, 750 $103,331 7,328 700 500 9,210 559 1,500 $107,296 7,920 700 500 9,275 559 1,500 FUNDS AVAILABLE FOR OBLIGATION-Con. Advanced from-Continued Department of the Navy _____________________________ _ Department of Commerce ____________________________ _ Post Office Department ______________________________ _ Civil Aeronautics Board ______________________________ _ Treasury Department_ _______________________________ _ 1------1------1- Total obligations _________________________________ _ OBLIGATIONS BY OB1ECTS 01 02 04 07 08 09 Personal services: At rates prior to Public Law 900__________________ _ Cost of Public Law 900 _____________ -----· ________ _ TraveL ____________________________________________ _ Communication services ____________________________ _ Other contractual services __________________________ _ Supplies and materials ______________________________ _ Equipment _________________________________________ _ OBLIGATIONS BY OB1ECTS 09 Equipment_ _________________________ _ 1949 estimate 1950 estimate $37,500 $37,500 $41,993 Total, Office of the Secretary, general and special appropriations: Appropriated 1949, $3,827,500 Estimate 1950, $1,331,500 Trust fund: Transcripts of Studies, Tables, and Other Records, Office of the SecretaryThis fund consists of proceeds from the sale of scientific and technical reports and documents and is available for reimbursing any appropriation which may have borne the expense of reproducing and disseminating such reports and documents (Departments of State, Justice and Commerce, and the Judiciary Appropriation Act, 1948). Appropriated (estimate) 1949, $35,000 Estimate 1950, $25,000 1948 actual 1949 estimate 1950 estimate $35,000 19,452 $25,000 19,000 1---- Total obligations _________________________________ _ 123, 128. 127, 750 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- 'l'otal Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Executive secretary __ --- _________ --------------· $10,000 $10,000 Grade 14. Range $8,180 to $9,377: Secretary, industrial division _____________________ _ 8,180 8,479 Secretary, economic division ______________________ _ 8,479 8,479 Secretary, technical division _______________________ _ 8,479 8,778 Secretary, air traffic control and navigation panel. _______________________________ _ 8,180 8,479 Grade 13. Range $7,102 to $8,060: 7,102 7,342 Assistant to executive secretary _____ --------------Grade 9. Range $4,150 to $4,902: Administrative assistant_ ___________ --------------4,275 4,400 International civil aviation organization panel assistant _____________ --------------1 4,150 1 4,275 Grade 7. Range $3,397 to $4,150 _______ ---------------4 13, 705 4 14,205 Grade 6. Range $3,021 to $3,773 _____________________ _ 1 3,145 1 3,270 Grade 5. Range $2,645 to $3,397 _______ --------------14,225 14, 725 5 5 Grade 4. Range $2,394 to $2,845 _____________________ _ 12,274 12,651 5 5 Crafts, protective, custodial service: 1,954 Grade 3. Range $1,822 to $2,168 _______ --------------2,020 24 107, 103 Total permanent, departmental_ ___ ---------------_ 24 104,148 Deduct lapses __________________________________________ 0.3 1,217 0.1 307 Net permanent, departmental (av23. 9 106, 796 erage number, net salary) _________ --------------- 23. 7 102, 931 Regular pay in excess of 52-week base _____ --------------400 500 Personal services at rates prior to Public Law 900 ___________________ --------------103,331 107,296 Cost of Public Law 900 ___________________ --------------7,920 7,328 01 Personal services ___________________ --------------115,216 110,659 Total, Office of the Secretary, annual specific appropriations: Appropriated 1949, $3,790,000 Estimate 1950, $1,294,000 $21,820 ·-------------- Total available for obligations ______ Balance available in subsequent year _____ 21,820 -19,452 54,452 -19,000 44, GOO -13,000 Total obligations ___________________ 2,368 35,452 31,000 $2,368 $35, 152 300 35, 452- $30,700 3C0 31,000 OBLIGATIONS BY OBJECTS 07 Other contractual services ____________ 13 Refunds, awards, and indemnities ____ Total obligations ___________________ --------------2,368 BUREAU OF THE CENSUS Salaries and Expenses, Social Security Act, Bureau of the CensusSalaries and expenses, age and citizenship certification: For expenses necessary for searching census records and supplying information incident to carrying out the provisions of the Social Security Act, and other statutory requirements with respect to age and citizenship certification, including personal services at the seat of government, travel, microfilm, binding records, and photographic supplies, [$102,000] $105,000: Provided, That the procedure hereunder for the furnishing from census records of evidence for the establishment of age of individuals shall be pursuant to regulations approved jointly by the Secretary and the Social Security Administration. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949,) Appropriated 1949, $102,000 Estimate 1950, $105,000 1948 actual Permanent appropriation, special account: Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Department of CommerceUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-1). Appropriated (estimate) 1949, $37,500 Estimate 1950, $37,500 1948 actual 1949 estimate 1950 estimate 1949 estimate 1950 estimate $102,000 $105,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Total available for obligation _______ Unobligated balance, estimated savings ___ Total direct obligations _____________ $100,000 --------------- 10,000 -------------- 100,000 -1,017 98,983 --------------- -------------- 1,002 99,985 --------------- -------------- 112,000 112,000 105,000 105,000 For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 112,000 105,000 $101,044 10,956 112,000 $95,265 9,735 105,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Age and citizenship certification _______ FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Prior year balance available______________ $38,968 23,030 $37,500 $37,500 1------1------11----- Total available for obligation_______ Unobligated balance, estimated savings___ 61,998 -20, 005 37,500 37,500 1------1------1----- Total obligations___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 41,993 37,500 37,500 2. Pay increase, Public Law 900 __________ Total direct obligations _____________ $98,983 --------------98,983 Reimbursable Obligations 1. Age and citizenship certification _______ Total obligations ___________________ 1,002 99,985 --------------- -------------112,000 105,000 431 DEPARTMENT OF COMMERCE 1948 actual 1949 estimate 1948 actual 1950 estimate Direct Obligations For Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900____ $85,334 Cost of Public Law 900 ___________________________ _ 04 Communication services______________ 14 07 Other contractual services____________ 11,557 08 Supplies and materials_______________ 1,674 09 Equipment___________________________ 344 13 Refunds, awards, and indemnities____ 60 Total direct obligations _____________ 98,983 1,519 2,180 350 $90,047 · 9,735 50 2,835 2,180 153 112,000 105,000 $96,945 10,9~ 01 Personal services (at rates prior to Public Law 900) ____________________ 1,002 Total obligation,s _________________ 99,985 Reimbursements for services performed __ _ $21, 740 Total obligations. _________________ _ 6, ~01, 793 1-------1-------1------ --------------- -------------112,000 105,000 Departmental: Clerical, administrative, fiscal service: Num- Total Num- Total Num- Total Grade 11. Range $4,902 to $5,905: ber salary ber salary ber salary Chief, personal census service section ______________________________ 1 $5,905 $5,905 1 $5,905 1 Grade 9. Range $4,150 to $4,902: Assist!'-nt c~ief, personal census service section ____________________ 4,415 4,289 1 1 1 4,163 Grade 7. Range $3,397 to $4,150 _______ 8,174 2 8,300 2 8,048 2 Grade 6. Range $3,021 to $3,773 _______ 7,060 2 6,936 2 2 7,184 Grade 5. Range $2.645 to $3,397 _______ 18,311 6 6 18, 752 17,828 6 Grade 4. Range $2,394 to $2,845 _______ 10 26,030 25,590 10 10 26,450 Grade 3. Range $2,168 to $2,620 _______ 22,325 7 17,639 7 17,556 9 Grade 2. Range $1,954 to $2,394 _______ 4,487 2 4,414 2 1 2,281 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 1,822 -------------1 1 1,822 Total permanent, departmental ____ Deduct lapses __ -------------------------- 32 92,262 2. 7 6,590 98,403 34 0.8 1,831 30 90,926 0. 5 1,253 Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ 29.3 85,672 664 33. 2 96,572 373 29. 5 89,673 374 1. 2. 3. 4. 5. 6. 7. 8. 9. 11. 12. 13. 14. 15. Business statistics_____________________ $753,800 $516,830 Industrial statistics___________________ 981,595 726,321 Foreign trade statistics________________ 1,210,401 835,398 131,541 Shipping statistics____________________ _______________ Government statistics_________________ 301,823 248,659 Population statistics__________________ 1,291,315 1,150,690 Agriculture statistics__________________ 344,729 336,000 Geography____________________________ 208,651 223,.000 Tabulating equipment operations_____ 171,546 163,000 Field supervision.____________________ 583,038 578,000 Statistical methods and sampling_____ 104,164 95,500 Statistical abstract and reports________ 92,101 88,500 Within-grade salary advancements _________________________________ _ Printing and binding (contract excluding duplicating)________________ 139,890 145,000 Pay·increase, Public Law 900_________ _______________ 396,561 $509,589 719,137 930,233 131,541 244,888 1,132,867 330,568 217,019 161,584 570, 74\) 94,530 86,255 71,023 lfO, 000 400,026 Total direct obligations ____________ _ 5, no,ooo 6,183,053 5,635,000 l=====l=====I,==== Reimbursable Obligations 1. 2. 3. 4. Industrial statistics __________________ _ Foreign trade statistics _______________ _ Population statistics _________________ _ Agriculture statistics _________________ _ Total reimbursable obligations______ 15,410 6,141 142 47 1-------1-------1------ 21, 740 !=====:=====!,==== Total obligations___________________ 6,204, 793 J 5,635,000 5,750,000 OBLIGATIONS BY OBJECTS Personal services at rates prior to Public Law 900___________________ 86,336 Cost of Public Law 900 ___________________ --------------- 96,945 10,956 90,047 9,735 Personal services __________________ _ 86,336 107,901 99, 782 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ 85,334 1,002 107,901 99, 782 86,336 107,901 ,------,------+----99, 782 Current Census Statistics, Bureau of the CensusCurrent census statistics: For expenses necessary for collecting, compiling, and publishing current-census statistics provided for by law; temporary Employees at rates to be fixed by the [Director of the Census] Secretary of Commerce without regard to the Classification Act; printing and binding; the cost of obtaining State, municipal, and other records; preparation of monographs on census subjects and other work of specialized character by contract; and purchase, construction, repair, and rental of mechanical and electrical tabulating equipment and other labor-saving devices; [tabulating cards and continuous form tabulating papers; $5,100,000] $5,750,000, of which $100,000 shall be available exclusively for vessel shipping statistics. (Departments of State, Justice, Commerce. and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $5,100,000 Estimate 1950;• $5,750,000 • Includes $150,000 for activities previously carried under "Printing and binding, Department of Commerce." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate________________ $5,700,000 $5,100,000 $5, 750,000 Proposed supplemental estimate due to pay increase____________________________ _______________ 390,000 _____________ _ Total available for obligation_______ 5,700,000 --5-,4-90-,-00-0 ,--5-,-7-W-,-OO-O Unobligated balance, estimated savings___ -37, 034 --- ------ ------ -- -- ------- -- Obligations incurred _______________ _ 5,662,966 5,490,000 5,750,000 Comparative transfer from"General administration, Bureau of the Census"-----------------------------405,197 "Printing and binding, Department of Commerce"__________________________ 139,890 145,000 -------------Comparative transfer to "Seventeenth decennial census"_______________________ , -25, 000 ____________________________ _ ______ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $5, no,ooo OBLIGATIONS BY ACTIVITIES 10. DETAIL OF PERSONAL SERVICES Total direct obligations_____________ $5,635,000 Direct Obligations Reimbursable Obligations Total of foregoing schedule__________ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. OBLIGATIONS BY OBJECTS 01 1949 estimate 6,183,053 5,635,000 5,750,000 Direct Obligations 01 Personal services: At rates prior to Public Law 900____ $5,160,668 Cost of Public Law 900 ________________________ _ 02 Travel_____ . 190, 199 03 Transportation of thir,gs______________ 20,169 04 Con::n::unication services______________ 74,030 05 Rents and utility services_____________ 192,234 06 Printirg and binding_________________ 182,190 07 Other contractual services____________ 253,807 08 Supplies and materials________________ 72,850 09 Equipment____ 36,471 13 Refunds, awards, and indemnities____ 435 Total direct obligations _____________ $4,455,115 396,561 174,685 15,263 78,243 · 119,177 179,726 141. 118 59,874 15,238 $4,532, 747 400,026 175,143 14,831 82,433 134,935 189,320 143,578 60,500 16,487 i-------e------1-----6,183,053 5,635,000 5,750,000 Reimbursable Objects 01 Personal services (at rates prior to Public Law 900)- _________________ 04 Communication services ______________ 05 Rents and utility services _____________ 07 Other contractual services ____________ Total reimbursable obligations ______ Total obligations .. _________________ 20,331 --------------- -------------1,072 --------------- -------------290 -·------------- -------------47 --------------- -------------21,740 --- ---------- -------------6,204,793 5,635,000 5,750,000 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Chief of division ____________________ 1 $8,180 1 $8,330 1 $8,479 Grade 13. Range $7,102 to $8,060: Assistant chief of division ___________ 7,342 1 1 7,462 1 7,581 1 7,462 7,342 1 1 7,581 Chief of division ___ ---------------Grade 12. Range $5,905 to $6,863: Assistant chief of division ___________ 1 5,905 1 6,025 1 6,145 Chief customs statistics section _____ 1 6,863 1 6,863 1 6,863 Chief division management section_ 1 6,863 1 6,863 1 6,863 Grade 11. Range $4,902 to $5,005: Administrative analyst _____________ 1 4,902 5,027 5,153 1 1 Administrative officer ______________ 6 32,039 6 32, 789 6 33,626 Chief sample selection ______________ 5,279 1 5,153 1 1 5,404 Cotton specialist. __________________ 1 5,905 1 5,905 1 5,905 Group ~upervisor ____________________ 1 5,404 5,529 1 5,654 1 Peoce~smg supervisor _______________ 5,027 1 4,902 1 1 5,153 Production analyst_ ________________ 1 4,902 1 5,027 1 5,153 Grade 10. Range $4,526 to $5,278: Group supervisor ___________________ 1 5,027 1 5,153 1 5,278 Statistical publications analyst_ ____ 5,153 1 5,278 1 5,027 1 Grade 9. Range $4,150 to $4,902: Administrative analyst _____________ 4,526 1 4,590 1 4,400 1 Administrative officer_ _____________ 2 9,126 2 8.876 2 9,376 Assistant chief sample selection _____ 4,350 1 4,225 1 1 4,475 Chief current retail operations ______ 4,275 1 4,150 1 1 4,400 Chief publications __________________ 1 4,902 1 4,902 1 4,902 Group supervisor ___________________ 2 8,838 2 8,588 2 8,988 Procedures analyst .. _______________ 2 9,177 2 8,926 3 13,578 Processing supervisor _______________ 1 4,902 1 4,902 1 4,902 Supervisor editorial clerks __________ 1 4,902 1 4,902 1 4,902 Supervisor examining and field compilation ___________________________ 1 4,150 1 4,275 1 4,400 Unit supervisor _____________________ 4,52Q 1 1 1 4,275 4,400 432 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF THE CENSUS-Continued Current Census Statistics, Bureau of the Census-Continued 1948 actual 1949 estimate 1950 estimate DETAIL 01' PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num• Total Num• Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued Grade 8. Range $3,773 to $4,526....... 16 $64,128 13 $53,734 13 $52,588 Grade 7. Range $3,397 to $4,150....... 50 181,350 35 131,642 30 115,186 Grade 6. Range $3,021 to $3,773....... 74 247,160 51 172,303 53 179,004 Grade 5. Range $2,645 to $3,397 •.•.•.. 178 557,140 149 468,520 156 480,204 Grade 4. Range $2,394 to $2,845. ...•.. 282 738,946 249 661,372 266 69.5, 056 Grade 3. Range $2,168 to $2,620....... 302 735,068 246 595,887 283 687,654 Grade 2. Range $1,954 to $2,394....... 139 312,962 112 259,238 126 286,081 Professional service: Grade 8. Ranff,e $9,975 to $10,000: 2 20,000 2 20,000 2 20,000 Chief of division .. ····--·----······· Grad~ ta,nrJ,~ $8,180 to $9,377: Ch1e o d1v1S1on .................•.. 7 61,448 7 64,155 63,242 7 Chief statistical research section .••• 8,180 8,479 1 1 8,330 1 Grade 6. Range $7,102 to $8,060: 16,120 Agriculture specialist .......•..•••.. 8,060 2 l 1 8,060 38,218 Assistant chief of division .......... . 5 6 38,863 5 39,223 Chemicals and wood products econ• 8,060 omist............................. 1 7, 700 1 1 7,820 Chief governmental finances........ 1 7,222 7,482 1 7,342 1 Chief industry and co=odity staff_ 1 7, 102 7,342 7,222 1 1 15,460 Chief of operations.................. 2 14,990 15,220 2 2 7,581 Chief program coordination......... 1 7, 342 7,461 1 1 Chief retail statistics................ 1 8,060 8,060 1 8,060 1 Chief statistical reports section..... 1 7, 227 7,467 7,347 1 1 Chief export statistics............... 1 7,102 7,342 7,222 1 1 7,342 Chi~f economi!J ~nalysis staff....... 1 7, 102 7,222 1 1 7,222 Dramage spec1al1St ..•••....••.••••• 7,102 1 1 Field liaison officer................. 1 7,102 7,342 7,222 1 1 Irrigation specialist •.•.....•••..••••••••••••....... 7,222 1 7,102 1 Metals and metal products economist.............................. 1 7,461 7,701 7,581 1 8,060 rrincipal Industrial economist ..•••. 1 am piing statistician............... 1 7, 102 1 7,342 7,222 1 1 7,639 7,517 ~oci~I ~cjence analyst............... 5 23, 517 1 3 22,880 tatist1man......................... 5 38,536 3 22,766 Textiles and apparels economist.... 1 8,060 1 8,060 1 8,060 Grade 5, Range $5,905 to $6,863: Apparel specialist ...•...•.•.•••••.. 5,905 6,145 1 1 6,025 1 Business economist.•.••......••••.. 4 26,972 2 13,486 2 13,486 6,384 6,623 Chief abstract unit ...•.•......•••.• 1 1 6,384 l Chief classification and codes sec6,144 5,905 5,905 tion •...•••.•••.•.•••.•..•......•. 1 6,623 Chief current business operations.•. 6,384 1 6,503 6,863 6,863 Chief, foreign census research .•....• 6,863 l ChiPf,. governmental employment 6,145 6,025 section............................ 1 5,905 1 1 6,863 1 6,863 ghjefo~operatjonal planning....... I 6,863 1 6,025 6,905 1 1 h1ef o operat10ns••••••••.••.••.••. 6,145 6,025 Chief Import st,itistics.............. 1 5,905 1 1 6,863 6,863 Chief processin!( subsection .••••.•..•••.•.•.•.••... 1 1 6,025 Chief classified mdustrial directory •• 1 5,905 1 6,863 Crops specialist..................... 1 6,623 6,743 1 1 6,024 6,144 Exports statistics specialist......... 1 5,905 1 1 1 6,743 6,863 Livestock specialist................. 1 1 6,623 6,384 6,504 Chief shipping statistics............ 1 6,264 1 1 6,863 Chief procedures.................... 1 6,863 1 1 • 6,025 5,905 Machinery analyst •••••••••..••.••. 1 1 6,025 5,905 Metals analyst..................... 1 5,905 1 3 18,675 Program analyst.................... 3 18, 075 3 18,435 4 27,198 Sampling statistician............... 4 25, 707 4 26,187 10 63,650 S tatistlcian............ •••.•. ..•.••. 10 60, 760 10 61,960 1 6,145 6,025 Textiles analyst.................... 1 5,905 1 Wood products analyst............. 1 5, 905 6,025 1 G1tdei~d1ange $4;,9(_)2_ to $5,905: 4 21,364 ure stat1St1clall. .......••••• 20,864 4 4 21,840 gr 5,278 5,404 1 Attorney........................... 1 5,153 1 10,054 2 10,306 Chemicals specialist................ 2 9, 804 2 4,902 5,028 Chief cartographic analysis .......•. 1 1 5, 15.3 5,028 1 Chief drafting and reproduction.... 1 4,902 1 5,028 5,153 1 1 Chief governmental research service. 1 4, 902 5,358 5,233 1 1 Chief technical planning............ 1 5, 108 1 5,772 5,647 1 Geographer......................... 1 5,522 5,153 5,028 Machinery specialist............... 1 4, 902 1 1 Metals specialist.................... 1 5,085 3 ··14~ 956- ····a···1s~aai Professional assistant............... 2 9,804 2 10, 306 2 10, 556 Program analyst.................... 3 15, 459 1 4, 902 1 5, 027 Research analyst .....•............. Sampling statistician............... 6 30, 918 5 26, 385 5 27, 010 Social science analyst............... 1 4,902 1 5, 028 1 5, 153 1 5, 279 1 5, 404 ~tat!st!~I publications analyst..... 1 5, 153 tat1stw1an......................... 7 34,896 7 35, 770 7 36, 645 Grade 3. Range $4,150 to $4,902: 5 21,876 Agriculture statistician .•........•.. 5 21,086 5 21,251 A~1~stant chief cartographic analy• 2 8,770 4,275 1 8,520 2 1 4. 902 4,902 4,902 1 1 Chief draftsman ............••....... 4,275 1 4,400 1 4. 150 1 Chief reference and service section .. 2 8,800 8,550 8,300 2 2 ~ymmo~ity cla,ssification specialist. 1 4,656 4,400 4,532 ectromcs engmeer ........•.••.... 1 1 2 9. 250 9,000 8,750 Exports statistics specialist ........ . 2 2 1 4,902 4,902 4,902 Geographer............•............ 1 1 1 4,400 4,275 4,150 1 Governmental research librarian •... 1 7 31,570 13 55,540 :g:dustrial analyst .••...•.•......... 8 35,800 9,052 8,927 2 9,302 strument maker .........•.•••.... 2 2 2 8,800 8,550 8,300 2 Import statistics specialist•••..•••.. 2 1 4,900 4,775 4,650 1 1 Professional assistant. ..•.....••.... 4,419 4,294 Research analyst ••••••.....••.•.... 3 12. 951 r https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL 01' PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num• Total Num• Total ber salary ber salary ber salary Professional service-Continued G~r~ 3j· Range_$4!1~0 to $4,902--Con. 1 $4,275 a p mg stat1strn1an .....••........ 3 $12,700 1 $4,150 2 8,661 Social science analyst ........•.••... 9, 161 2 2 8,911 1 4,586 1 4,461 1 4,336 ~tat!st!~l publications analyst .•... 11 49, 116 tat1st1man ........................ . 12 51,415 11 47,740 1 4,400 1 Technical reports writP,r ........... . 4, 150 I 4,275 1 4,400 Shipping statistical specialist. •.••.. 1 4, 150 1 4,275 33 123,208 Grade 2. Range $3,397 to $4,150 ..•.... 47 169,721 33 118,877 9 28,298 Grade 1. Range $2,645 to $3,397 •...... 14 39,577 10 30,908 Subprofessional service: 3 12,450 Grade 8. Range $3,397 to $4,150 .....•. 3 11,700 3 12,075 9 33,577 Grade 7. Range $3,021 to $3,773 ....•.. 10 33,970 9 32,452 7 22,403 7 20,650 7 21,525 Grade 6. Range $2,645 to $3,397 ...... . 5 12,673 8 20,430 5 12,298 Grade 5. Range $2,394 to $2,845 .....•. 2 5,140 2 4,840 Grade 4. Range $2,168 to $2,620 .....•. 2 4,990 Crafts, protective, custodial service: 1 3,167 Grade 7. Range $2,695 to $3,272 ...••.. 1 3,017 1 3,092 2 4,938 2 4,792 Grade 4. Range $2,020 to $2,469 ..•..•. 2 4,646 13 27,328 Grade 3. Range $1,822 to $2,168 ......• 8 16,710 13 26,470 2 3,776 Grade 2. Range $1,690 to $2,020 ..•.... 2 3,512 2 3,644 Total permanent, departmental. •.. 1,347 Deduct lapses ........:................... 1,172 42:'o297,512 150, 918 1,159 943,791,573 260, 510 n~i/90, 400 193, 794 Net permanent, departmental (av• eragenumber,netsalary) •.•...••• 1,304.4 1,078 1,087.1 4,146,594 3,531,063 3,596,606 31,883 13,633 14,497 Regular pay in excess of 52•week base..... All personal services, departmental. 4. 178,477 3,544,696 Total permanent, field ...•.•••••.•.. Deduct lapses .•••••...........•.•.•••••.. 3,611, 103 i==== l=~~= I=~== 0 Field: Clerical, administrative, fiscal service: Grade 12, Range $5,905 to $6,863: Area supervisor ...........•..••••••• Grade 9. Range $4,150 to $4,902: District supervisor .. , ...•.•.•••••.• Grade 8. Range $3,773 to $4,526 ..••••. Grade 7. Range $3,397 to $4,150 ....•.. Grade 6. Range $3,021 to $3,773 ..•.••. Grado 5, Range $2,645 to $3,397 .••••.• Grade 4. Range $2,394 to $2,845 •••••.• 14 83, 440 6 25, 410 12 45, 420 6 21, 270 30 91,956 74 214,980 14 34,930 0 14 85, 120 14 86, 800 6 26, 160 12 46, 920 6 22,020 23 73,376 62 173,990 14 35,980 6 26, 910 12 48, 420 6 22, 770 36 114,835 39 114,542 14 37,030 137 463,566 13. 3 31,436 127 451,307 1. 9 7,388 1-----•l----- 156 517,406 25. 5 78,374 l------1·-----11----- Net permanent, field (average num• ber, net salary)................... 130. 5 123. 7 125. 1 439,032 432, 130 443, 919 75,301 40,000 40,000 484,264 436,621 435,993 3, 925 1, 668 1, 732 f-------1·---~-I-----All personal services, field.......... 1,002,522 910,419 921,644 Part•time employment, field.............. W. A. E. employment, field.............. Regular pay in excess of 52•week base..... 1====1==~=1°==~ Personal services at rates prior to Public Law 900................... 5,180,999 Cost of Public Law 900 ......•.••••..•.•................. 01 Personal services................... 5,180,999 4,455,115 396,561 4,532,747 400,026 4,851,676 4,932, 773 1====1=~~=,I=~~= 0 Salaries and wages in the foregoing sched• ule are distributed as follows: 4,851,676 4,932,773 Direct obligations...................... 6,160,668 Reimbursable obligations............... 20, 331 Total of foregoing schedule.......••. i--5-,-1-80-,-99-9-l---4-,-8-51-,-67-6-l---4-,-93-2-,7-7-3 Seventeenth Decennial Census, Bureau of the CensusSeventeenth decennial census: For expenses necessary [to prepare] for [the] taking [of], compiling, and publishing the seventeenth decennial census [in accordance with] as authorized by law (13 U. S. C. 201-219), including personal services at the seat of government and elsewhere at rates to be fixed by the Secretary of Commerce without regard to the Classification Act and the Federal Employees Pay Act of 1945, as amended; printing and binding· [and personal services by contract or otherwise at rates to be fi~ed by the Director of the Census without regard to the Classification Act· $2,676,000,] services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); health service•program as authorized by law (5 U. S. C. 150); and compensation of employees of the Department of Commerce and other departments and independent establish• ments of the Government who may be detailed for field work· $70 000 000 to remain available until [June 30, 1950: Provided, That tran'sfer~ may be made from this appropriation to the appropriation "General administration, Bun:au of the Census"] December 31, 1952. (Depart• ments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Estimate 1950, a $70,000,000 Appropriated 1949, $2,676,000 . • Excludes $115,000 for acHvitles transferred in the estimates to "General administra• tion, Bureau of the Census. 433 DEPARTMENT OF COMMERCE 1948 actual 1949 estimate 1950 estimate $2,676,000 $70, 000, 000 FUNDS AVAILABLE FOR OBLIGATION 208,000 -115, 000 1------1-------1------ Total available for obligation----··175,000 2,769,000 Balance available in subsequent year ___ ._·------------·----·---------·Unobligated balance, estimated savings __ . --------·----·-46, 485 Obligations incurred________________ 175,000 Compara~iv!3 t~ansfer from "Current cen• 25,000 sus stat1st1cs ---·------·------·--------Comparative transfer to "Census of business" ___________________________________ ______________ _ Total obligations. _________________ _ 200,000 2,722,515 70,000,000 -32, 000, 000 38,000,000 -425, 136 2,297,379 38,000,000 $2,088,951 208,428 $36, 584, 861 1,415, 139 2,297,379 38,000,000 OBLIGATIONS BY ACTIVITIES 1. Seventeenth decennial census--·--·-·-$200,000 2. Pay increase, Public Law 900-·----··-- ·-·--·------··- 200,000 OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900--·$117,999 Cost of Public Law 900-·-···----·-- ·-·--··-·--··-o2 TraveL---·-·-·---------------·····--14,469 03 Transportation of things_···-·-·-----332 04 Communication services-------·--·-·308_ 05 Rents and utility services ___________________________ 06 Printing and binding _______________________________ _ 07 Other contractual services-···-------31,706 08 Supplies and materials--··-·-·-·-----20,952 09 Equipment .. ·-·········-·--·-·····-·· 14,234 Total obligations .• ····---·-·-······ 200,000 $1,447,300 208,428 74,223 5,022 13,561 3,349 25,638 221,651 80,671 217,536 $32, 250, 937 1,415, 139 1,062,411 205,691 407,115 734,401 892,530 464,241 378,759 188, 776 2,297,379 38,000,000 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: 2 $12,290 Administrative officer.·-···········--····················----·-·Grade 11. Range $4,902 to $5,905: $4,902 2 10,306 Administrative analyst ....•...•..•..•...•...•..... 3 15,459 Administrative officer .....•...........•.•......... 5,905 Assistant chief, finance and ac• 4,902 5,153 counts section __ ··········-·-·-·-· ......••..••••. Chief, pay roll, leave, and retire• 1 5,153 ment section ..•• •·········--··-·-· ..........•••.. 1 5,153 1 5,153 Procedures analyst.·-····-··-··-···-········-·-··········--····-· 2 10,306 Statistlcalsummary specialist._.·-- ·····-···-·-··· 1 5,340 Statlsticar visual presentation spe• 1 5,153 cialist_··---····· ··-·· ·····-· -·-··· ..•..........••............... 1 5,153 Statistical officer...•...•...... _•.•.. -··········-··· --····-········ 1 5,153 Training specialist•. : ......... _···-· -···----···--·1 4,902 Grade 10. Range $4,526 to $5,278: 4,651 Statistical summary specialist_ ..•.. -···-··----····--············· Grade 9, Range $4,150 to $4,902: 2 2 8,300 8,550 Administrative analyst .• ---··-·-·-· -···------·---2 4,526 1 8,550 Administrative officer_·--····---·-· ·-·---·--·----Assistant chief, pay roll, leave, and 1 4,275 retirement section·----···-·-·---- --··--··----·-· ---·-·-·--··--1 4,275 Assistant unit supervisor_-·-·-·---- -·-··---------- -·----------·-4 17,100 Group supervisor_··---·---·---------···-----·----1 4,150 1 4,275 4 17,100 3 12,825 Procedures analyst·-··-·-·-·-·-·-·1 $4,651 2 9,051 1 4,275 Photographer_ •. ------··--·-·--- ____ ---·---·------1 4,150 Statistical visual presentation spe• 4,275 cialist-•• --·---- -- -- -- -- -- - -- -- -- -- ---··-· ....... - - •- •····-·· -· ·Supervisor, control room and files 4. 275 1 unit. - ·--· ...•.. ····- .... ···-·-· .. ·••·•·•··•·· ..•....... -·-·-·- 1 4.275 Supervisor, editorial clerks _____ . ____ ------·----·--· ·---····--·-·-4,275 1 Supervisor, production control unit_ -·-------·-·-·- ---····-------· Supervisor, statistical clerks ________ --------------- ______________ _ 6 25,650 1 4,275 Statistical assistant----------·------ ·-··-·-··------ -------·------2 8,550 Trainin!': assistant __ ·-·-··-···--··-·-·---·-·-·--·-2 8,550 1 4,275 Unit supervisor.---------··----·-·-·-----------·----------·------111 390,801 Grade 7. Range $3,397 to $4,150_______ 1 4,150 6 22,606 95 298,870 Grade 6. Range $3,021 to $3,773_····-- --------·-····· 20 60,420 Grade 5. Range $2,645 to $3,397 _______ 12 36,501 52 137,916 192 531,840 Grade 4. Range $2,394 to $2,845_______ 20 100 524 243,087 1,292. 706 50,882 292 615 Grade 3. Range $2,168 to $2,620_.-·-·- 23 637,839 1, 3A0, 060 45,980 Grade 2. Range $1.954 to $2,394 ___ .___ 4 56 112,420 380 78/\, 780 8,621 Professional service: Grade 7, Range $8,180 to $9,377: 8,479 Chief, program coordination_·---··- -··---------·-- -··-·--·····-·Grade 6. Range $7,102 to $8,060: 3 22,026 Agricultural statistician----·---·--1 7,102 2 15,162 2 14,444 Assistant chief of division·-·--·-·--- -----·--------· 1 7,102 1 7,342 Chief of operations·-------------··-- _______________ --·-·--·--·-·-1 7,342 7,342 1 1 7,342 14,684 2 Sampling statistician.-·-·-···--··-- ·---·---------2 14,204 1 7,342 Statistician••• -·-·-··-·-------···-·- ·--·-··-·-··--2 14,204 t~:t~i~ r;;:;:J!~t:::::::::::::::::: ::::::::::::::: -·--~----~·-~~~- ~:l;t!f;x~:i:::::::::::::::::::: :===========::: -·--r-·trnr 800000-49--28 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Appropriation or estimate________________ $200,000 supplemental estimate due to Proposed pay increase __________________________________________ _ Transferred to "General administration, Bureau of the Census"_________________ -25, 000 Total obligations·----------···--·-· 1948 actual Departmental-Continued Num- Total Professional service-Continued ber salary Grade 5. Range $5,905 to $6,863: Agricultural statistician __ ---·-·---· -·-·-·--------Field liaison officer_ _____ ·---·--·-·--·------------Geographer--------------·-----··-·1 $6,145 Program analyst--·---··------------ ·--------·--·-Sampling statistician ____ ·-·---·-------------·--·-Statistician _______________ ·---·--·-- -------·---·--Grade 4. Range $4,902 to $5,905: Geographer _____ ·-·-----------·-·-·· -------------·Program analyst ___ ·----------·-···- --·----------·Sampling expert ____________________ -·-·---·---·-·Sampling statistician_-------·---·-- --·-·-··-·---·Social science analyst_ ________ ·---·- --·---·-··-·-·· Statistician_·-----·----------------- -·----··--·--·Grade 3. Range $4,150 to $4,902: Agriculturalstatistician. ___ ._______ 1 4,150 Electrical engineer--·--------------- ------·-------Geographer------·-···-------------1 4,275 Instrument maker _____________ .____ _______________ Num• Total Num• Tota ber salary ber salary ··---··--·----· 3 $18,495 2 11,810 2 12,330 1 5,905 1 5,905 5 24,510 2 10,306 1 4. 902 3 15,459 ------·-·--·--8 41,222 3 12,450 -·-·-··-------31 12,450 4,150 ·-------------32 12,450 _______________ 8,300 _______________ 4 16,600 -·-····-·-----2 8,800 -·-··---·-·-·-17 59,629 2 5,290 4 10,580 Sampling statistician ·--·------analyst ____ __________ .____ Social science Statistician.------·----·--·-------·-· Training specialist-------------·-··· Grade 2. Range $3,397 to $4,150 ______ . Grade 1. Range $2,645 to $3,397. ___ .__ Subprofessional service: 4 12,084 to $3,773 ___ . ___ -··-·--·-··-·-· Grade 7. Range Grade 6. Range to $3,397 _______ 1 2, 770 13 34,510 Grade 5. Range to $2,845_______ 2 5,162 36 87,534 Grade 4. Range $2,168 to $2,620_______ 2 4,938 20 44,490 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272_·-·-·- ----------·-·-- ··-····------·Grade 4. Range $2,020 to $2,469_·-·-·- ----------·---1 2,020 Grade 3. Range $1,822 to $2,168 .. -·-·1 2,020 5 10,692 1 1,690 Grade 2. Range $1,690 to $2,020 •. -·-·- ·-··-·--------· Total permanent, departmentaL._. Deduct lapses __ •• -··-·-·-·---··--·-·-·--· 73 18. 7 192,637 80,540 3 $18,435 8 49,160 2 12,290 5 30,725 1 6,145 7 43,015 6 1 2 2 10 30,918 30,918 5,153 10,306 10,306 51,530 3 1 6 1 1 2 6 3 26 23 12,825 4,275 25,650 4,275 4,275 8,550 25,650 12,825 91,598 63,710 6 7 22,022 31 85,870 53 130,857 50 112,200 1 2,770 2,093 1 145 273,760 17 29,852 698 2,418 1, 842, 418 6, 213, 363 236. 1 1, 121. 4 573, 744 2, 796, 893 Net permanent, departmental (av• erage number, net salary) __ ·----·· 1,296.6 54.3 461. 9 3,416,470 112, 097 1, 268, 674 66,821 1,236 7,434 Regular pay in excess of 52•week base-·-·· 29,562 Night•work differential, departmental_ ___ ----····--·-·-- ··-·-·--------All personal services, departmental_ 113,333 1, 276, 108 3, 512, 853 ======l========I=== Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Area supervisor·----------·---·---·- ----·-----·-·-- ·-·-·-···-·-·-Grade 12. Range $5,905 to $6,863: Assistant area supervisor _____ --·-·- ·----··---·-·-- ·-·---··-·--·-Grade 11. Range $4,902 to $5,905: District supervisor.-·---·-···-·-·-- --·-·-·---·---- ·-·-·-·--··-·-- 2 14,204 74 436,304 715 3,419,167 Drainage supervisor_·---------·-·-----·--·---·-·--·-·-··--------40 196,080 Grade 7. Range $3,397 to $4,150-·--·-- --·-·-·-·-·-·-- 169 607,933 ·---·-------·Grade 6, Range $3,021 to $3,773·---··- ------·-·------ ·-·····-----·-- 656 1,983,096 65 171, 925 11, 0~, 298, 387 Grade 5. Range $2,645 to $3,397 ••• _•. _ --------------· Grade 4. Range $2,394 to $2,845 _______ -----------·--- -·---·--·---·-- 5, 73 3, 597, 920 f Grade 3. Range $2,168 to $2,620 _______ -------·-----·- 1,038 1,500 2, 250, 384 3, 252, 000 Professional service: Grade 4. Range $4,902 to $5,905: Drainage technician_···--·--····-·- ···-·-·-·-·--·· --------··--·-4 19,608 Irrigation specialist _______________ . ________________ -··----·-··-·-- 100 490,200 Grade 3. Range $4,150 to $4,902: Technical assistant.·------·----··-· ··---···-··-··- ·-·-·····---·-- 711 2,950,094 Total permanent, field .• ·-·--··--· ·----·--·------ 1,272 20,611 3, 030, 242 55,657,060 Deduct lapses._·--·-···-·----··--··-·---- ·-·-···-·---··- 1,208.6 17,619.3 2, 875, 349 46, 496, 606 Net permanent, field (average num• ber, net salary)_··--···-···-··-·-· ·······-···-·-· 2,991.7 63.4 9,160,454 154,893 2,300,000 W. A. E. employment, field __ ·-·--··-··-4,666 15,824 17,248,334 Piece price rates, field.·---------------··- -------·--·---- ----·-······--29,296 Regular pay in excess of 52•week base ____ . --·--·-·-·-·--475 All personal services, field .•• ---··--l====4,~6=66=1===17=1=,=19=2=1,==2=8,=7=3=8,=08=4 Personal services at rates prior to Public Law 900--···-··--·-----·-117,999 1,447,300 32,250,937 Cost of Public Law 900 ___ ·-··-··-·----·-· ···----·---·-·208,428 1,415,139 l-----1-----1---l, 655, 728 33, 666, 076 117,999 01 Personal services ••• ·--·-·-·-···-·-- General Administration, Bureau of the CensusGeneral administration, Bureau of the Census: For expenses necessary for general administration, including temporary employees at rates to be fixed by the [Director of the Census] Secretary of Commerce without regard to the Classification Act; and printing 434 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF THE CENSUS-Continued General Administration, Bureau of the Census-Continued and binding; [tabulating cards and continuous form tabulating paper; $725,000] $870,000. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $725,000 Estimate 1950, a $870,000 • Includes $135,000 for activities previously carried under appropriations as follows: "Seventeenth decennial census, Bureau of the Census" ______________________ $115,000 "Printing and binding, Department of Commerce"-------------------------- 20,000 The amounts obligated in 1948 and 1949 for printing and binding are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Transferred from"Census of manufactures, Bureau of the $1,240,000 --------------- $725,000 $870,000 27,000 -------------- 115,000 --------------------------- 867,000 870,000 870,000 "Seventeenth decennial census" ________ Census" __ ---------------------------- 40,839 25,000 Total available for obligation _______ Unobligated balance, estimated savings ___ 1,305,839 -17, 213 Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Commerce" ___ Comparative transfer to "Current census statistics" ___________________________ --· 1,288,626 867,000 21,447 20,000 Total direct obligations _____________ 904,876 -405, 197 --------------- -------------· ---------------------------- -------------887,000 870,000 For Reimbursable Obligati<ms Reimbursements for services performed ___ 7,201 Total obligations. __________________ 912,077 887,000 870,000 $75,323 33,226 504,076 $67,500 37,500 444,405 $67,500 37,500 418,614 21,447 227,209 43,595 20,000 208,133 43,000 66,462 20,000 207,019 43,000 10,829 65,538 004,876 887,000 870,000 --------------- -------------- OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Dlre.ctlon and management_. ______ ···2. Information ____________________________ 3. General administrative services ________ Printing and binding (contract exeluding duplicating) _______________ 4. Personnel administration ____ -----·-··· 5. Budget planning and control__ _________ 6. Within-grade salary advancement ______ 7. Pay increase, Public Law 900 __________ Total direct obligations. ____________ ---------------------------- Reimbursable Obligatims 1. General administrative services ________ 7,201 Total obligations_.·---------------- 912,077 --------------- -------------887,000 870,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 Travel ______________________ --- _______ 03 Transportation of things ______________ 04 Communication service~-------------05 Rents and utility services _____________ 06 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment ____________________________ 13 Refunds, awards, and indemnities____ Total direct obligations ___ • ___ ._._._ $773,336 --------------3,433 46 26,831 21,531 23,560 24,113 22,367 9,489 170 904,876 $701,516 66,462 7,554 963 22,476 20,243 21,454 18,54.1 20, 76.1 7,026 $694,576 65,538 7,554 96-3 22,476 20,243 21,454 18,543 13,627 5,026 887,000 870,000 --------------- -------------- Rdmbursable Obligations 01 Personal services (at rates prior to Public Law 900) ____________________ 03 Transportation of things _________ "---- 04 05 07 08 Communication services ______________ Rents and utility services ____________ Other contractual services ____________ Supplies and materials _______________ 4,710 7 1,654 174 429 227 Total reimbursable obligations _____ 7,201 Total obligations ___________________ 912,077 --------------- ---------------------------- ---------------------------- ---------------------------- ---------------------------- ---------------------------- ---------------------------- -------------887,000 870,000 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num- Total ber salary ber salary ber salary Continued Grade 14. Range $8,180 to $9,377: Budget officer_______________________ 1 $8,400 1 1 $8,180 $8,514 Chief of division ____________________ 1 8,479 1 1 8,180 8,704 Information assistant to the director _______________________________ 1 1 1 9,377 9,377 9,377 Grade 13. Range $7,102 to $8,060: Administrative analyst _____________ 1 7,207 1 7,102 1 7,342 Assistant budget officer _____________ 7,102 -------------7,102 1 1 Assistant division chief. ____________ 7,342 1 7,140 1 7,522 1 Chief of division ____________________ 1 7,342 7,102 1 7,462 1 Placement officer ___________________ 7,207 7,102 1 1 7,342 1 Training specialist ______ • ___________ 7,102 1 7,207 1 1 7,342 Grade 12. Range $5,905 to $6,863: Administrative analyst _____________ 1 6,010 1 1 5,905 6,145 Assistant division chief. ____________ 1 6,145 1 1 5,905 6,145 Budget analyst _____________________ 1 5,905 1 1 5,905 6,025 Chief, finance and accounts _________ 1 6,080 1 5,905 1 6,227 Employee relations assistant ________ 5,905 5,905 1 1 6,105 1 Statistical summary specialist ______ 1 6,863 1 6,863 6,863 1 Statistical visual presentation specialist ____________________________ 6,145 6,145 1 1 1 6,384 Training specialist. _________________ 1 6,010 1 1 5,905 6,145 Grade 11. Range $4,902 to $5,905: Administrative officer. _____________ 1 5,754 1 5,629 5,905 1 Chief, graphics _____________________ 1 5,257 1 5,006 5,481 1 Chief, procurement and services ____ 1 5,905 1 5,905 5,905 1 Employee relations assistant _________ 1 5,905 1 5,905 1 5,905 Methods analyst ___________________ 16,461 16,287 3 3 3 16,596 Statistical summary specialist ______ 5,654 5,529 1 1 1 5,905 Grade 9. Range $4,150 to $4,902: Assistant chief, procurement and services ___________________________ 4,723 4,598 1 l 1 4,849 Budget analyst _____________________ 4,386 1 3 13, 703 1 4,511 Chief, microfilm laboratory. ________ 1 4,150 -------------Chief, publications _________________ 1 4,526 1 4,400 4,651 1 Chief, purchase and contracts_______ 4,424 1 4,299 1 1 4,550 Chief, printing _____________________ 4,400 1 4,275 1 1 4,526 Employee relations assistant _________ 1 4,902 4,902 1 1 4,902 Personnel research aide ___________ ._ 4,902 1 4,902 1 1 4,902 Position classifier _____________ • _____ 4,426 9,202 1 1 2 4,446 Secretarial assistant ________________ 9,804 9,553 2 2 2 9,804 Grade 8. Range $3,773 to $4,526 _______ 8,841 4 17,380 2 2 8,999 Grade 7. Range $3,397 to $4,150 _______ 25 71,330 92,200 19 17 64,906 Grade 6. Range $3,021 to $3,773 _______ 20,335 26,296 6 8 6 20,964 Grade 5. Range $2,645 to $3,397 _______ 34 94,144 81,810 27 27 83,771 Grade 4. Range $2,394 to $2,845 _______ 48 119,784 45 119,205 45 122,259 Grade 3. Range $2,168 to $2,620 _______ 38 89,224 83,125 35 35 81,702 Grade 2. Range $1,954 to $2,394 _______ 12 27,852 12 14 25,800 32,078 Professional service: Grade 8. Range $9,975 to $10,000: Assistant director, demographic ____ 1 10,000 1 1 10,000 10,000 Assistant director, economic ________ 1 10,000 1 10,000 1 10,000 Grade 2. Range $3,397 to $4,150_______ 1 1 3,397 3,523 1 3,523 Grade 1. Range $2,645 to $3,397 _______ 6,261 6,010 2 1 2 3,114 Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 _______ 1 2,570 2,544 1 1 2,646 Grade 4. Range $2,020 to $2,469 _______ 2 4,938 3 3 7,257 7,~7 Grade 3. Range $1,822 to $2,168 _______ 15 27,236 28,854 13 11 23, 131 Grade 2. Range $1,690 to $2,020 _______ 6,008 6 11,262 3 1 2,020 Total permanent, departmental. ___ 239 5 Deduct lapses._-------------------------- 786,878 15,219 208 715,483 6.6 16,817 202 702,852 3.4 11,167 Net permanent, departmental (average number, net salary) _________ 234 Regular pay in excess of 52-week base _____ 771,659 6,387 201. 4 698, 666 2,850 198. 6 691, 685 2,891 778,046 701,516 66,462 767,978 604,576 65,538 760,114 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Personal services _______________ • ____ 01 Direct Obligations 1949 estimate Salaries and wages in the foregoing sched· ule are distributed as follows: Direct obligations ______________________ Reimbursable obligations_______________ Total of foregoing schedule __________ --------------778,046 773,336 4, 710 778,046 767,978 --------------767,978 760,114 -------------- 760,114 Census of Business, Bureau of the Census[Census of business: For expenses necessary to collect, compile, and publish the 1949 census of business in accordance with the Act of June-, 1948 (Public Law-), including personal services at the seat of government; printing and binding; services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a); and personal services by contract or otherwise at rates to be fixed by the Director of the Census without regard to the Classification Act; $1,800,000, to be available July 1, 1948, and to remain available until December 31, 1951: Provided, That funds for administrative expenses may be transferred from this appropriation to the aaropriation "General administration, Bureau of the Census".] ct of June 19, 1948, Public Law 671, Second Deficiency Appropriation Act, 1948.) Appropriated 1949, $1,800,000 DETAIL OF PERSONAL SERVICES D'3]artmental: Num- Total Num- Total Num- Total lerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Director ____________________________ 1 $10,000 1 $10,000 1 $10,000 Executive assistant to the director___ 1 9,975 1 9,975 1 10,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual FUNPS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ --- ----------- - 1949 estimate 1950 estimate $1,800,000 -------------· 435 DEPARTMENT OF COMMERCE 1948 actual 1949 estimate 1950 estimate 1948 actual FUNDS AVAILABLE FOB OBLIGATION-Con. OBLIGATIONS BY OB1ECTS-Con. Proposed supplemental estimate due to pay increase ____ ------------------- _____ 08 Supplies and materials ________________ 13 Refunds, awards, and indemnities ____ $281 106,503 Total obligations __________________ - 187,735 --------------Total available for obli~ation _______ Comparative transfer from " eventeenth -------------- decennial census, Bureau of the Census•' ___ .. _.. _........ --- - .. -- - .. -- - -- -- - -- -- --------------Total obligations ___________________ ----- -- -------- $153,000 -------------- 1,953,000 -------------- 425,136 --------------------------- 2,378,136 OBLIGATIONS BY 0B1ECTS 01 Personal services: 02 03 04 05 06 07 08 09 At rates prior to Public Law 900 ____ --- --------- --Cost of Public Law 900 _____________ Travel' ______ -------- _________________ ---- Transportation of things ______________ -----------------------Communication services ______________ --------------Rents and utility services _____________ ----- --- ------Printing and binding_________________ ----------Other contractual services ____________ ---Supplies and materials ________________ --- ---- ---------------------Equipment ___________________________ --------------- Total obligations ___________________ -- ----- ---- ------ ------------ $1,693,463 153,000 168,430 9,522 21, 780 32,202 126,581 139,172 24,760 9,226 2,378,136 ------------------------------------------------------------------------------------------------------------------------------------------------ Census of Manufactures, Bureau of the Census1948 actual 1949 estimate 1950 estimate 1949 estimate 1950 estimate $260 -------------- --------------- -------------155,702 -------------- Total, Bureau of the Census, annual specific appropriations: Appropriated 1949, $10,403,000 Estimate 1950, $76,725,000 Trust account: Special Statistical Work, Census, Trust FundFor expenditures from payments made by individuals, corporations, etc., for special statistical studies (49 Stat. 293). Appropriated (estimate) 1949, $225,000 Estimate 1950, $225,000 1948 actual 1949 estimate 1950 estimate $225,000 89,585 -------------- 314,585 225,000 204,600 314,585 225,000 $186,904 106 1,116 1,709 1,270 4,290 1,946 79 7,180 $288,987 148 1,628 2,486 1,835 6,185 2,930 $205,538 113 1,238 1,890 1,395 4,702 2,227 10,386 7,897 204,600 314,585 225,000 $186,904 $288,987 $205, 538 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ $234,914 59,271 Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ 294,185 -89,585 $225,000 ---------- -- --- -------------- FUNDS .AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ $4,000,000 Proposed supplemental estimate due to pay increase ____________________________ ------------Prior year balance available ______________ - --------------Transferred to "General administration, Bureau of the Census" _________________ -40,839 Total available for obligation _______ Balance available in subsequent year _____ 3,959,161 -1,958,594 Total obligations ___________________ 2,000,567 --------------- -------------- ----------------------------------------- -------------2,124,594 ---------------------------- -------------$166,000 1,958,594 2,124,594 -------------- OBLIGATIONS BY 0B1ECTS 01 03 04 05 06 07 08 09 13 Personal services. ___________________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials________________ Equipment ___________________________ Refunds, awards, and indemnities ____ Total obligations ___________________ OBLIGATIONS BY 0B1ECTS DETAIL OF PERSONAL SERVICES 01 Personal services: 02 03 04 05 06 07 08 09 At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Travel. _______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services ____________ Printing and binding_________________ Other contractual services ____________ Supplies and materials ________________ Equipment___________________________ Total obligations ___________________ $1,546,136 --------------------------------------------------------------------------------------------------------- 01 Personal services (W. A. E. employ- 2,279 36,907 11,390 98,053 107,775 28,458 15,125 $1,481,321 166,000 53,662 23,836 76,914 86,219 80,956 124,472 18,376 12,838 2,000,567 2,124,594 -------------- FUNDS AVAILABLE FOB OBLIGATION Prior year balance available ______________ Advanced fromInstitute of Inter-American Affairs _____ Department of Agriculture- ____________ Housing and Home Finance Agency ____ --- ----------154,444 FUNDS .AVAILABLE FOB OBLIGATION Prior year balance available_. ____________ Advanced fromDepartment of the .Army _______________ Department of Commerce, Bureau of Foreign and Domestic Commerce_____ Civil Aeronautics Board ________________ Federal United States PublicSecurity Health Agency, Service ________________ Department of Agriculture _____________ Housing and Home Finance Agency ____ Federal Power Commission _____________ Department of Labor ___________________ National. qapitol Park and Planning __________________________ Comm1ss1on Executive Office of the President _______ National Security Resources Board_____ Total available for obligation_. _____ Balance available in subse~ent year _____ Carried to surplus fund, Pu lie Law 89 ____ Total obligations ___________________ $180,661 1949 estimate $155,702 1950 estimate 04 05 06 07 Personal services: .At rates prior to Public Law ooo____ Cost of Public Law 900 _____________ Communication services______________ Rents and utility services_____________ Printing and binding_________________ Other contractual services ____________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ ---•---------- $31 5,246 1,950 21,305 28,532 -6,804 21,728 27,622 --------------- -------------- OBLIGATIONS BY 0B1ECTS 5,835 35,663 --------------- ----------------------------------------------------------------------------------- --------------------------------------------------------------------------------- ---------------------------------------------------------- ---------------------- -- -------------- 01 Personal services _____________ ------13 Refunds, awards, and iudemn.itles---- $1,703 20,025 Total obligations ___________________ 21,728 12,775 20,219 2,500 3,369 2,500 10,650 3,300 50,000 355,094 -155, 702 -11,657 187,735 155,702 -------------- $114,202 16,244 22 19,927 5,025 22 ---------·--------------------------------------------------------------------- ------------------------------ ------------ -------------155,702 -------------- OBLIGATIONS BY 0B1ECTS 01 Working Fund, Commerce, Census, Trust Fund- --------------------------- Working Fund, Department of Commerce, Bureau of the Census1948 actual ment, departmental) _______________ $67,226 ------- -------28 10,324 3,350 23 1949 estimate $6,804 1950 estimate ------------- ------------------------------------------ ----------------- ---------- ------------6,804 ---------------------- ----- -------------6,804 ------------$6,804 ------------- --------------- ------------. 6,804 ------------- CIVIL AERONAUTlCS ADMINISTRATION Salaries and Expenses, Civil Aeronautics AdministrationSalaries and expenses: For necessary expenses of the Civi Aeronautics Administration in carrying out the provisions of the Civil Aeronautics Act of 1938, as amended (49 u. s. C. 401), an d other Acts incident to the enforcement of safety regulations; main tenance and operation of air navigation facilities and air traffi. C control; furnishing advisory service to States and other public an d private agencies in connection with the construction or improve ment of airports and landing areas; and the disposal of surplu s airports; including personal services in the District of Columbia hire of aircraft (not exceeding $395,000); the operation and mainte nance of [two hundred and twenty-six] eighty-five aircraft[, bu t not more than eighty-five Government-owned aircraft shall b e 436 THE BUDGET FOR FISCAL YEAR 1950 1948 actual CIVIL AERONAUTICS ADMINISTRATION-Continued Salaries and E:x;penses, Civil Aeronautics Administration-Con. maintained or operated b_y the Civil Aeronautics Administration after September 30, 1948]; printing and binding; contract stenographic reporting services; fees and mileage of expert and other witnesses; examination of estimates of appropriations in the field; purchase (not to exceed [one hundred and fifty] eighty-nine, for replacement only) and hire of passenger motor vehicles; purchase and repair of skis and snowshoes; and salaries and traveling expenses, together with tuition (not to exceed $20,000) and other contractual expenses in connection therewith, of employees detailed to attend courses of training conducted by the Government or other organizations serving aviation; [$82,451,000] $97,437,000, and the Departments of the Air Force, Army and Navy, are authorized to transfer to the Civil Aeronautics Administration without charge, subject to the approval of the Bureau of the Budget, aircraft (!or replacement only), aircraft engines, parts, flight equipment, and hangar, line, and shop equipment surplus to the needs of such Departments: Provided, That there may be credited to this appropriation, funds received from States, counties, municipalities, and other public authorities for expenses incurred in the maintenance and operation of airport traffic control towers[: Provided further, That the War Assets Administrator, actirig for and on behalf of the Reconstruction Finance Corporation, is authorized and directed to transfer to the United States without reimbursement or transfer of funds, legal title to a certain tract of land and improvements thereon at Los Angeles, California, covered by lease dated January 1, 1947, between the Civil Aeronautics Administration and the Reconstruction Finance Corporation and heretofore designated by that Corporation as Plancor 890 and declared surplus to the needs of that Corporation, and to transfer such property to the control and jurisdiction of the Federal Works Agency (Public Buildings Administration): Provided further, That the Civil Aeronautics Administration is authorized to transfer to the Departments of the Air Force, Army and Navy, without charge, aircraft, aircraft engines, parts, flight equipment and hangar line and shop equipment]. (50 U. S. C. App. 1622 (g); Convention on International Civil Aviation Treaty dated Apr. 4, 1947; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $82,451,000 Estimate 1950, • $97,437,000 • Includes $212,000 for activities previously carried under "Printing and binding, Department of Commerce." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. OBLIGATIONS BY 1949 estimate 1950 estimate $61, 247, 797 2,180,508 248,847 126,809 1,269,685 4,598,343 2,194,809 19,300 $69, 820, 984 2,535,700 241,582 110,271 1,281,700 4,807,813 2,682,275 18,250 ACTIVITIES-Con. Direct Obligations-Continued $54,054,019 3. Operation of Federal airways system .. 1,587,145 4. Operation of aircraft_ ...............•. 253,659 5. Aviation information--·-············· 92,401 6. Aviation training.-··················· 1,112,880 7. Administrator and staff .............•. 3,572,714 8. Business managemenL ......•........ 2,101,733 9. InterfunctionaL ......•..•............. 12,435 10. Air coordinating committee.......... . 11. Printing and binding (contract excluding duplicating)................ l!JO, 083 12. Pay increase, Public Law 900 ......... .............. . 228,000 5,093,746 f------1------1 88,637,808 Total direct obligations............. 72, 370, 295 Reimbursable Obligations 232,000 5,541,138 99,023,100 l=====cl====4===== 1. Aviation safety....................... 2. Operation of Federal airways system__ 5,963 260, 235 69,284 175 3. Operation of aircraft.................. 4. Aviation information................. 124, 685 124, 685 5. Aviation training..................... 200 Administrator and staff............... 5,582 Business management................ 3,885 2,645 2,645 InterfunctionaL ··-·············•····· 3,140 Air coordinating committee........... 71,428 ............................ . Pay increase, Public Law 900......... •••............ 321 330 6. 7. 8. 9. 10. Total reimbursable obligations...... Total obligations ..• -·-·······•····· f------1------1----419,892 127,651 127,660 l=====,i======I===== 72,790,187 88,765,459 99,150,760 $61, 056, 948 5,093,746 3,542,934 1,054,975 5,800,748 2,846,657 228,000 2,261,640 4,501,231 2,250,929 $67, 922, 589 5,541,138 3,754,676 1,196,996 7,136,668 3,424,710 232,000 2,411,690 5,270,959 2,131,674 OBLIGATIONS BY OB1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900.. .. $50, 319,390 Cost of Public Law 900 ........... -. ··-············ 02 TraveL. ..••••..•.•... ••····-····-··-2,495,467 03 Transportation of things.............. 781, 107 04 Communication services.............. 4, 971, 194 05 Rents and utility services............. 2, 385, 334 06 Printing and binding •... ·-···-······· 190,083 07 Other contractual services __ ...•....•. 2, 576,470 08 Supplies and materials.•. ·-··········· 5,616,474 3,029,457 09 Equipment ...................... ·-••· 13 Refunds, awards, and indemnities.... 5,319 Total direct obligations.·-······-··· 1------11------1---72,370,295 88,637,808 99,023,100 Reimbursable Obligations l====,l====,I======= 01 Personal services: 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate________________ $72,962, 768 Proposed supplemental estimate due to pay increase __________________________________________ _ Transferred from"Establishment of air navigation facilities, Civil Aeronautics Administra321,750 tion"_-------------------------------- $82, 451, 000 $97, 437, 000 4,750,000 Total reimbursable obligations...... Total obligations .•••••... -·--·-···· 648,471 56,600 eronautlcs Adm1mstrat1on --------· ..............•............... "Federal•aid airport program, Federal Airport Act, Civil Aeronautics Ad625,500 176,000 216,375 ministration"------------------------"Construction of public airports, Alaska, Civil Aeronautics Administration"..............•... 100,000 100,000 Transferred to "Salaries and expenses, Office of Secretary of Commerce"....•. 1_ _ _-_7_50-'----,oo_o. 1._._._._ ••_._··_-_._ ••_•• ··-··········· Total available for obligation....... 72,710,518 88,165,846 99,023,100 Unobligated balance, estimated savings... -616,490 ............... -············· 1 Obligations incurred................ --7-2-,0-94-,0-28-l--88-,-16-5-,-84699,023,100 Comparative transfer to be comparable to cash transfer in 1950 from "Federal• aid airport program, Federal Airport Act, Civil Aeronautics Administration". 86,184 243,962 -------------Comparative transfer from "Printing and 190,083 228,000 binding, Department of Commerce"···· i - - - - ' - - - l - - - - ' - - -------------Total direct obligations ............ . 72,370,295 99,023,100 88,637,808 For Reimbursable Obligations Total reimbursable obligations ..... Total obligations ..•......•...•..... 391,616 28,276 127,651 127,660 --------------- -------------- 419,892 127,651 127,660 72,790,187 88,765,459 99,150, 760 $268,462 9,124,764 $569,881 10,860,083 $748,563 11,002,824 l=====I=== OBLIGATIONS BY ACTIVITIES Direct obligations 1. Airport development._ .......•.•...•. 2. Aviation safety.•.....•.•...•.......•. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 2,645 330 ···········sos 2,800 2,400 118, 977 f------11------1---419, 892 127, 651 127,660 1=====•1======1===== 72,790,187 88,765,459 99,150,760 804,000 "~r navi&"ation ~e~elopJ?le.1!~, Civil Reimbursements for services performed __ . Payments received from non•Federal sources ___________________ ., ____________ _ At rates prior to Public Law 900.... 96,060 2,645 321 Cost of Public Law 900 ............. ···········-··· 02 Travel................................ 2,317 03 Transportation of things.............. 6, 066 04 Communication services ...•...•.•. -.. 1,819 ····•·· •· 508 05 Rents and utility services............. 6,780 2,800 07 Other contractual services............ 36, 357 2,400 08 Supplies and materials................ 267, 565 118, 977 09 Equipment........................... 2, 928 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16. $10,000 and over: Administrator ..................... . 1 $10,000 1 $12,000 1 $12,000 Grade 15. Range $9,975 to $10,000: Deputy administrator ............. . 2 19,975 2 20,000 2 20,000 Assistant administrator .........•... 29,975 3 3 30,000 2 20,000 Executive assistant to the adminis· trator .....................•...................... 1 9,975 1 10,000 Special assistant to the administra• tor ........•..........................•...•....... 1 9,975 1 10,000 Director............................ 3 29, 950 3 30,000 2 20,000 Chief, technical mission............. 1 10, 000 1 10,000 1 10,000 Chief, International Civil A viatlon Organization officer............•.....•...•....... 9,975 1 10,000 1 Executive secretary................. 1 9,975 --------------- -------------Grade 14. Range $8,180 to $9,377: Assistant to administrator ......... . 1 8,180 Deputy assistant administrator .... . 8,479 1 1 8,479 8,778 1 Director....................•....•.. 33,772 41,961 5 42,060 4 5 Deputy director ................... . 8,180 1 8,479 1 8,479 1 Deputy, International Civil Avia1 8, 180 tion Organization coordinator..... 1 8,330 8,479 1 Chief, international services........ 1 8, 479 1 1 8,778 8,778 Chief of division.................... 9 75,095 6 50,285 5 42,156 Program planning officer....•..... -· 1 8,180 8,479 1 8,479 1 8,180 1 8,214 1 Executive secretary................. ·-············· Assistant executive secretary....... 1 8, 479 Regional operations counselor....... 1 8, 479 1 8,479 ··········•··· International Civil Aviation Or1 8,180 1 8,180 ganization coordinator....•....... ··•-····-······ International Civil Aviation Organization officer ..•....•....... _•..............• 1 8,180 8,180 1 Specialist........................... 4 33,338 8 66,574 8 66,838 Adviser, international rur traffic control standards·-···········-··· 8,180 •····•·•··•·•·• ····-········· 437 DEPARTMENT OF COMMERCE 1948 actual 1949 estimate 1950 estimate 1948 actual 1949 estimate 1950 estimate -----------------1•--·---l------·1------ DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal serviee- Num• Total Num• Total Num• Total Continued! ber salary ber salary ber salary Grade 14. Range$8,180to$9,377-Con. Lbaiszn officer·.· .. ,................. 2 $16,659 2 $16,958 2 $16,958 C ie commumcat10ns officer....... ............... 1 8,479 1 8,479 Division secretary.................. 3 24,738 .....•....................... Administrative officer.............. 1 8, 479 8,479 8,778 Grade 13. Range $7,102 to $8,060: Assistant to administrator.......... . .............. 1 7, 102 1 7,342 Executive assistant................. 3 21,458 2 14,637 2 14,728 Director............................ 1 7,102 1 7,342 Liaison officer...................... 1 7,342 ............................ . Regional operations counselor....... 1 7, 581 7,820 Deputy, international service officer ............... . 7,102 7,102 Deputy, Air Coordinating Com• mittee, liaison representative...... 1 7, 102 l 7,342 1 7,342 Specialist........................... 23 167,715 27 196,688 29 212,433 Projectauditor ..................... 4 29,252 322,026 215,102 Assistant director................... 4 29,252 4 29,368 4 29,508 Chief of division.................... 11 80,261 10 73,180 IO 74,940 Pilposa{-sales offi~er................ ............... 1 7,102 ............. . n erna 10nal service officer......... ............... l 7,102 1 7,342 Agent .............................. 5 36,270 5 36,475 5 36,930 Engineer........................... 5 36,270 5 36,716 5 36,954 Administrative officer.............. 2 14,204 .......•..................... Grade 12. Range $5,905 to $6,863: Assistant director................... ..••........... 1 5,905 l 5,905 Chief of division.................... 1 6,145 1 6 145 1 6,384 Assistant chief of division........... 4 24, 464 4 24' 580 4 24, 780 Chief of section..................... 1 6,383 .......... '..... 2 11,810 Operations officer................... 1 6,145 .............. . Procurement officer................................ 3 17,715 3 17,715 Specialist........................... 17 103,249 18 110 038 18 111 231 Aircraft specialist................... 3 18, 822 3 19: 403 3 19: 642 Analyst............................ 8 48,928 11 66,875 11 67,695 Project auditor..................... ............... 1 5,905 1 5,905 Agent.............................. 3 18,171 3 18,294 3 18 564 International service officer........................ 2 11,810 2 11: 810 Training officer..................... 1 6, 145 1 6, 145 1 6,384 Administrative officer.............. 6 36, 277 6 36, 353 5 30, 841 Grade 11. Range $4,902 to $5,905: Administrative officer ...........•.. 46, 761 10 51,440 9 9 45,580 Agent. ............................ . 3 15,591 15, 180 3 3 15,309 Chief of division ........•........•.. 3 15,459 4 20,361 3 15,459 Chief of section....•......•....•..•. 4 20,612 4 20,863 4 21, 185 Specialist ..•.....•.................. 2 10,056 5,405 2 1 JO, 056 Analyst. ...........•....•.......... 12 61,836 12 61,836 12 62,338 Liaison officer ..................... . 3 16,459 1 5,404 2 11,306 Executive assistant. ............... . 1 4,902 1 5,153 1 5,153 Accountant. ....................... . 1 4,902 5,153 1 5,153 1 Placement officer .................. . 3 14, 706 4 20,507 4 19,608 Executive secretary, employee awards........................... 5,153 l 4,902 4,902 Employee relations assistant ..•.................... 4,902 4,902 Assistant to personnel officer .....•.. 4,902 5,153 4,902 Field coordinat.or. ..............•.•• 4,902 5,153 4,902 Grade 10. Range $4,526 to $5,278: Chief of division..................... 1 4,900 1 4,744 1 4,806 Assistant chief of division ......................... . 2 9,200 9,052 2 14,675 14,146 3 Administrative officer .. ···-··•····· :l 14,360 Grade 9. Range $4,150 to $4,902: Assistant to director................ 1 4, 400 Chief of division.................... 17,350 4 2 8,675 4 17,100 Chief of section. . . . . . . . . . . . . . . . . . . . . 8 34, 960 10 43,680 10 43,430 Assistant chief of section............ 2 9,000 2 8, 750 8,875 2 Analyst............................ 47,908 13 56,812 12 52,344 11 Specialist........................... 2 8, 800 7 30,055 7 29,250 Information assistant............... 8,865 2 5 21, 750 8,615 2 8,800 2 Placement officer................... 8,550 1 4,275 2 Training assistant.................. 4,650 1 1 4, 400 4,525 1 Employee relations assistant........ 1 4,400 2 Claims examiner.................... 8,675 3 13, 100 8,425 2 Chief of unit. ...............••..................... 8,550 2 8,300 2 Administrative assistant ___________ _ 15 65, 791 17 72,917 15 64,691 Grade 8. Range $3,773 to $4,526 ...... . 7 28,429 7 27,307 27,896 7 Grade 7. Range $3,397 to $4,150 ...... . 65 232,535 75 273,444 75 269,912 43 136,144 Grade 6. Range $3,021 to $3,773 ...... . 40 128,217 38 124,223 Grade 5. Range $2,645 to $3,397 ...... . 197 553,968 203 574, 730 203 583,507 Grade 4. Range $2,394 to $2,845 ...... . 324 812,426 327 827,321 328 835,120 135 312,057 Grade 3. Range $2,168 to $2,620 ...... . 144 329,603 136 311,280 Grade. 2. Range $1,954 to $2,394 ...... . 14 29,012 14 28,829 14 29,423 2,020 Grade 1. Range $1,756 to $2,168 ...... . 1 1 1,888 1 1,954 Professional service: Grade 8. Range $9,975 to $10,000: 20,000 30,000 3 Assistant administrator ............ . 2 30,000 1 10,000 Deputy administrator ............. . General counsel ___________________ _ 10,000 1 10,000 10,000 Coordinator ....................•.•• 9,975 1 19,950 2 Consultant. ..................•..... 1 10,000 1 10,000 7 69,975 Director..•.•....•............•..... 7 70,000 5 50,000 Grade 7. Range $8,180 to $9,377: 9,377 Assistant administrator............. 1 1 9,377 1 9,377 Deputy assistant administrator..... 4 34,140 4 33,480 4 33,688 8,679 1 Assistant to administrator.......... 1 8,180 1 8,479 25,605 Adviser............................ 3 4 33,290 3 25,266 1 8,778 Director............................ 1 8,478 1 8,778 1 8,479 Deputy director.................... 1 8,180 1 8,479 34,140 4 Assistant director................... 4 33, 480 4 33, 688 8,479 1 Executive assistant................. 1 8, 180 1 8,479 9 76,560 Chief of division.................... 8 66,960 9 75,626 9,377 1 Aircraft control officer.............. 1 9,377 1 9,377 8,180 1 Chief of staff........................ ............... 1 8,180 Chief of section..................... 4 33,338 ..••..•.........•.•...•••..•. Technical assistant................. 1 8,180 ............................ . 8,778 8,479 Medical officer...................... 1 8,479 8,479 8,479 Biotechnologist..................... 1 8, 180 8,778 8,479 Physiologist........................ 1 8,479 8,778 8,479 Psychologist........................ 1 8,479 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Professional service-Continued ber salary Grade 7. Range$8,180to$9,377-Con. Assistant general counsel........... 1 $8,479 Attorney.......................... Coordinator........................ 1 8,180 Liaison officer...................... 2 16, 360 Engineer........................... 4 34,045 Grade 6. Range $7,102 to $8,060: Assistant aircraft control officer..... 1 7,342 Chief of division................................... Coordinator........................ 2 14,508 Specialist........................... 32 231. 978 Assistant chief of division........... 1 7, 102 Chief of section..................... 21 152,386 Assistant liaison officer ............. 1 7,342 Executive secretary................................ Technical assistant................. 2 14,513 Economic consult.ant............... 1 7, 102 Num• Total ber salary Num• Total ber salary 1 $8,479 1 $8, 778 3 24,540 3 24,540 ............................ . 16,609 2 2 16. 634 9 75,094 9 75,269 1 7,581 1 7,581 1 7,342 4 28,648 4 28,987 4 29,383 33 240,156 33 243, 156 1 7,342 1 7,342 ........................... . 1 7,342 1 7,581 1 7,102 1 7,342 .................•........... 1 7,:l42 1 7,342 3 21,306 55 402,199 5 30 2 1~~: 1 7,581 1 7,581 Medical officer...................... 1 7,342 1 7,342 1 7,581 1 7,821 1 7,342 Educationist... .... .. .............. 1 7, 102 1 7, 102 Research associate.................. .............•. 1 7,102 1 7,102 Grade 5. Range $5,905 to $6,863: Specialist........................... 24 145, 782 25 153, 227 25 155, 284 Engineer........................... 39 236, 180 55 334, 306 54 331, 601 Technologist........................ 1 5,905 1 6, 144 1 6, 144 Agent ..................•........... 317,955 318,195 318,435 Attorney........................... 5 30,245 6 36,650 3 18,432 Consultant......................... 2 12,571 ............................ . Statistician......................... 1 6,145 1 6,384 1 6,384 Assistant deputy coordinator...................... 1 5,905 1 6,384 Educationist....................... 1 6,145 1 6,384 1 6,384 Assistant chief of section............ 5 30,297 ............... . Pilot............................... 2 12, 842 2 13, 381 2 13, 659 Inspector......................................................... 1 5,905 Grade 4. Range $4,902 to $5,905: 2 10,292 2 10, 164 Specialist........................... 3 14,864 22 113, .553 23 117,047 Engineer........................... 19 96,211 3 16,458 3 16, 708 Attorney........................... 5 25,762 1 4,902 1 4,902 Educationist ...................... . 1 5,153 Inspector........................... 1 4, 902 Operations officer................... 1 4,902 ...........................•. Grade 3. Range $4,150 to $4,902: 8,753 2 8,967 2 Specialist. ....••............•....... 8,584 2 13, 157 13,475 3 3 Engineer .......•................... 3 12, 917 4,651 4,526 1 1 Chief librarian ..................... . 4,400 1 4 18,175 4 17, 67.5 Statistician ...•..................... 3 13, 150 4,526 1 4,526 1 Analyst. .......................... . 4,400 1 26,404 26,404 6 6 Attorney .......................... . 9,554 2 4,275 1 4,400 1 Cartographer ...................... . 4,150 1 7 24,903 7 24,277 Grade 2. Range $3,3g7 to $4,150 ...... . 5 17,394 8,624 8,249 3 3 Grade 1. Range $2,645 to $3,397 .....•. 5 14,299 Subprofessional service: 3,542 1 3,575 1 Grade 8. Range $3,397 to $4,150 ..................... . 6,417 2 6,668 2 3,146 Grade 7. Range $3,021 to $3,773 ...... . 2,943 2,848 1 1 Grade 6. Range $2,645 to $3,397 ...... . 2,804 1 2,168 1 2,086 Grade 3. Range $1,954 to $2,394 ...... . 2,020 Crafts, protective, custodial service: 6,399 3 6,500 3 6.444 Grade 4. Range $2,020 to $2,469 ...... . 3 21,164 11 21,200 11 Grade 3. Range $1,822 to $2,168 ...... . 13 25,251 15 27,000 15 26,778 14 25,284 Grade 2. Range $1,690 to $2,020 ........ if;i;~~=:::::::::::::::::::::::::: i m... f" fl!f tlaWJtic1a:,.;::::::::::::::::::::::::: } r~tf i ~: m 1------•l------·I------ Total permanent, departmental. ... I, 366 1,424 1,414 5,686,493 6,051,981 6,045,653 Deduct: 73.3 83.2 Lapses ...••..•..........•.••••.......... 115. 7 346,527 354,734 601,619 Portion of salaries shown above paid 9. 7 28. 9 37. 8 from other accounts .......•......... _. 29,222 86,949 , 113,484 ,______ ______ Net permanent, departmental (av• 1,331 I, 311. 9 erage number, net salary) ........• 1,212.5 5,669,904 5,610,298 4,971,390 7,071 7,783 Temporary employment, departmental. .. 12,074 9,478 12,074 W. A. E. employment, departmental. ... . 22,622 40, 044 23, 094 Regular pay in excess of 52•week base .... . 8,000 15,179 7,082 Overtime and holiday pay, departmental. 102 332 Night•work differential, departmental. ... 1 - - - - - -1 - - - - - - 1 - - - - - - All personal services, departmentaL l===5=,0=3=6=•=19=3=l,==5=,=66=0=,=66=3=l,==5=,=71=9='=6=71 Field: Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: 90,000 9 89,950 9 Regional administrator ............ . 1 10,000 9,975 1 Director ........................... . Grade 14. Range $8,180 to $9,377: 12 101, 155 75,415 9 Assistant regional administrator •... 3 25,056 16,556 2 Foreign staff officer. ............... . g 74,963 9 75,114 Superintendent. ......•............. 9 76,473 75,123 Executive officer ................... . 9 Grade 13. Range $7,102 to $8,060: 3 22,506 4 29, 128 Assistant to regional administrator. 1 7,342 1 7,342 Executive officer ................... . 22 159,980 22 159,454 Chief of division ...•................ 48 347,712 1 7,102 Adviser .....•...............•....... 48 347,659 20 143,527 Agent. ............................ . Grade 12. Range $5,905 to $6,863: Executive officer.................... 1 5,905 1 6, 145 Air route traffic controller ...•...... Chief of division.................... 48 290,341 50 305,690 Airport traffic controller •...•...•...•.........•.........•.•....... Chief of section..................... 35 211, 899 •.•...••.•••... 9 1 90,000 10,000 12 102,190 3 25,299 9 75,411 9 77,823 3 22,866 1 7,581 25 182,360 27 196,022 48 350,460 6,145 1 31 183,055 46 286,640 18 106,290 7 42,055 438 THE BUDGET FOR FISCAL YEAR 1950 1948 actual CIVIL AERONAUTICS ADMINISTRATION-Continued Salaries and Expenses, Civil Aeronautics Administration-Con. 1948 actual 1949 estimate 1950 estimate DETAIL OJ!' PERSONAL SERVICES-Con. t :~ ~~~~:i :~dlt:~r_-.·.·.:::::::::::::::: ::::::::::::::: ··••1•···4,902. ~ Grade 10. Range $4,526 to $5,278: Superintendent..................... 2 9, 364 9,482 2 9,614 2 Chief of division .••••••••••.••.•••.•.•.....•......• 4,651 1 4,526 1 9,482 Chief of section..................... 1 4, 777 2 2 9,333 Instructor. • . • • . . . . . • • • •• •• .• •. • . • • . 4 18, 634 18,957 4 18,783 4 Adm!nlstrative officer.............. 1 4, 526 4,651 1 4,651 1 Air route traffic controller.......... 35 540 37 2,444;040 173,571 163,631 Aircraft communicator.••••••••.•.. 31 144,485 36 168,912 15 70,128 Airport traffic controller •..•..•..... 754 2 2 3,412,604 9,384 9,350 Grade 9. Rane;e $4,150 to $4,902: 4,275 1 Chief of division....•.....•••...••.......••...••..• 4,150 1 Assistant chief of division........... 19 82 728 12 54,282 13 57,558 44,610 Chief of section..................... 16 68' 656 10 10 43,440 Assistant chief of section.........•.......•.... ' .... 4,150 1 4,150 1 Analyst............................ 24 103 124 10 43,900 10 42, 702 Air route traffic controller.......... 109 468' 618 149 643,084 Aircraft communicator............. 516 ' 535 539 2,327,468 2,328,281 Airport traffic:controller •..•..•..... 14g2• 218• 404 171 326 1,352,900 738,036 636,287 Inspector............•...........•.. 15 65,843 9 38,619 15 63,996 Chief materials and supplies ....... . 4,150 l Storekeeper.......••••..•..•....... _ 1 4,400 4,275 4,275 1 1 Placement officer •...•..•.....•...•• 3 13,407 4 17,164 3 13,032 Warehouse manager ...........•.... 34,888 8 35,328 8 34,328 8 Traffic supervisor....•.....•....••.. 4,400 1 4,275 1 1 4,275 Personnel assistant ................ . 7 29,925 7 29,050 Administrative assistant ...•........ ····2····s·ss2· 15 63,057 14 58,407 Chief of shop....................... 9 as: 725 8 34,901 8 34,632 Instructor. . . . . . . . . . . • • . . . . . . . . . • . . . 4 16, 986 3 13,089 3 12,885 Grade 8. Range $3,773 to $4,526....... 947 857 1,275 3,301,850 5,022,533 3,714,324 Grade 7. Range $3,397 to $4,150 ....... 3,584 3,964 4,059 14,053,532 14,465,827 2• 710' 334 Grade 6. Range $3,021 to $3,773. ..•• .. 484 949 1,533,783 3,027,096 Grade 5. Range $2,645 to $3,397 ..•.... 9802• 799• 804 1,305 732 2,087,423 3,667,886 2,732,947 Grade 4. Range $2,394 to $2,845. ...... 572 758 720 1,916,280 1,804,345 Grade 3. Range $2,168 to $2,620....... 5301• 414• 979 557 588 1,287,579 1,344,464 1,197,339 Grade 2. Range $1,954 to $2,394 ..•.•.. 51 105,728 56 114,655 60 121,883 Professional service: Grade 7. Range $8,180 to $9,377: Assistant regional administrator.... 1 8,329 Superintendent..................... 48 398, 587 48 401, 593 41 344, 361 Regional legal counsel. •••••••.•..........•....... 9 73,860 9 74,700 Chief of staff....................... 1 8,180 8, 479 1 8,479 1 1 8,180 Chief standardization facility....... 8, 479 1 8, 479 1 Grade 6. Range $7,102 to $8,060: Assistant to regional administrator.. 11 80, 234 12 88,236 12 89,786 Regional legal counselor............. 9 65, 358 5 36, 220 District counselor................... 6 43, 068 5 36, 535 Superintendent_.................... 2 14,356 3 21, 732 3 21, 921 Assistant su_Perintendent. ..••.••••. 1 7,102 1 7,342 1 7,342 74 531, 248 Chief of diVIsion.................... 75 543,142 76 547,985 Agent.............................. 102 732,156 120 869, 280 120 876, 840 Inspector........................... 5 36, 256 7 51, 548 7 51, 824 Medical officer...................... 10 71, 780 10 72, 440 10 73, 070 60 434, 127 60 436, 566 En1dneer.. ..•.••..•.••..•.••..•.... 45 326,305 16 116,020 16 117,492 16 117,852 Chief of staff........................ Chief of section ...••..•.•••.••••••.....•••.•••••••• 1 7,342 1 7,342 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL 011' PERSONAL SERVICES-Con. Field-Continued Clerical, adminlstrati.ve, fiscal service- Num• Total Num• Total Num• Total Continued her salary her salary ber salary Grade 12. Range $5,905 to $6,863-Con. 11 $64,955 Aircraft communicator............. •.....••••••••• •••.......••.•. Specialist.......................................... 63 $382,473 63 384,552 Adviser............................. 36 $215,316 ...•.••.....•••.•••.......•.• Agent.............................. 108 645, 782 96 581,828 96 588,138 1 6, 145 1 6, 145 1 6, 384 Aircraft operations officer........... Basicflightinstructor.............. 3 17,943 3 18,141 3 18,330 Inspector........................... 3 18,346 2 12,094 2 12,220 Airport operations officer.......................... 6, 36,680 .••........... Station manager.................... 5 29,525 5 29,525 6 35,620 1 5,905 1 6,145 1 6, 145 Chief administrative service branch. Chief of procedures................. 1 6, 145 1 6, 145 1 6, 384 Project auditor..................... 1 6,145 10 59,290 17 100,435 Grade 11. Range $4,902 to $5,905: Chief of division.................... 18 91, 872 8 41, 724 8 42, 394 Assistant chief of division........... 14 70, 616 7 35, 672 7 35, 798 Agent.............................. 143 712,426 132 666,600 132 675,180 Inspector........................... 7 34, 874 7 35, 350 7 35, 805 Engineer. . • . •. •• • . • . . . • . •• • • • . • . • . . 1 4, 902 1 5, 153 1 5, 153 Instructor.......................... 2 9, 964 2 10, 100 2 10, 230 Airport disposal representative..... .•.•.•••....... 4 20,733 .......•...... Station manager.................... 4 19,608 4 19,608 14 68,788 10 50, 512 14 70, 952 Air route traffic controller.......... 130 637,260 Aircraft communicator............. 11 55, 564 11 55, 780 17 83,334 Specialist........................... 81 409, 151 121 613, 514 121 617,576 Analyst............................ 18 90, 850 15 76, 052 15 76,710 Airport traffic controller...•...•..........•..•..........•.•••....• 172 843,144 Assistant superintendent mainte• nance............................ 1 5,153 1 5,153 ..•••.....••.• Chief materials and supplies........ 1 5,404 1 5,404 .•..•..•..•..• Accountant......................... 1 5, 153 1 5, 153 1 5, 404 Consultant......................... ......•........ ........•...... 14 70,378 Chief of section..................... 14 70,485 17 86,686 17 88,638 Administrative officer.............. 1 5, 153 3 14,973 3 15,342 sJ 1949 estimate Num- Total Num• Total Num• Total Field-Continued ber salary ber salary her salary Professional service-Continued Grade 5. Range $5,905 to $6,863: 321 339 Engineer ••••••••••••.••.•••••• _•••• 244 $1,940,546 $2,065,309 $1,459,568 18 112,064 25 154,090 Inspector........................... 17 102, 849 3 18,141 3 18,333 Medical officer..................... 2 11, 962 8 48,376 8 48,888 Service representative.............. 9 53,829 1 6,146 1 6,145 Chief of section..................... 1 5,905 1 5,905 1 6,145 Chief of shop •.••••••••••••.••.•••••.•••••••.•.•••• 1 5,905 1 5,905 Assistant educationlst ••••••••••••.•.•••••••••.•.•• 1 6,145 1 6,384 Navigator radio operator........... 1 6,145 Grade 4. Ran11e $4,902 to $5,905: Chief of division.................... 1 4, 902 1 5, 153 1 5, 153 Agent.............................. 133 662,606 106 533,074 106 542, 190 Engineer........................... 126 634.147 141 712. 673 125 638,650 Attorney •••••..•.......•.••...•.•.. ··············5 24,510 5 25,135 Inspector .•..•..........•........ _.. 77 388,944 148 747,512 178 899,611 Technician......................... 11 55,563 1 4,902 1 5, 153 Instructor.......................... ..•.•••.•..•... 1 4,902 1 5,153 Specialist........................... 6 30,307 ..........•.... -····•···•···· Coordinator and liaison officer...... 21 106, 076 19 95, 870 19 96, 510 Chief of shop....................... ••••......•.•.• 1 4,902 1 4,902 Chief of section..................... 8 40,410 .•••..•....•.............•... Chief airborne electronics........... 1 4, 902 1 5, 153 1 5, 153 Grade 3. Range $4,150 to $4,902: 7 29,925 Chief of section •••.•••••••...•.••..••.......••...•.•••.•..•..••.. 128 551,787 Engineer.. • . • . . • •• • • • • • • • • . • • . . • • . . 125 536, 983 113 485, 406 4,400 1 Foreman of shop .•••.••••.•.••..... _ .......••.•.... 1 4,275 837 Maintenance technician............ 658 855 3,611,607 2, 831, 691 3, 657, 824 9 37,475 1 4, 150 1 4, 275 Radio crystal technician ••••..•••.•• 1 4, 275 1 4, 400 1 4,525 Nurse ••••........•..••.••.••••••.. _ 59 209,010 20 70, 920 23 81, 420 Grade 2. Range $3,397 to $4,150 ...•.. _ Subprofessional service: 640 710 Grade 8. Range $3,397 to $4,150 ••••••. 545 2,265,390 2,524,560 1,932,535 319 292 Grade 7. Range $3,021 to $3,773 •••••. _ 258 923, 791 1,015,429 814,236 4 11,003 8,373 3 9 25,004 Grade 6. Range $2,645 to $3,397 •..... _ 12,478 4,882 5 3 7,560 2 Grade 5. Range $2,394 to $2,845 •..•... 2,319 1 1 2,394 4,412 2 Grade 4. Range $2,168 to $2,620 •..••.. Crafts, protective, custodial service: 366 382 Grade 10. Range $3,648 to $4,400 •..••• 397 1,380,955 1,449,407 1,504,030 127 431,036 148 502,259 Grade 9. Range $3,272 to $4,024 ••••••• 130 443,715 152 459,083 199 '598, 510 Grade 8, Range $2,896 to $3,648 •.••.•• 134 402,127 101 283,590 69 192,065 106 297,605 Grade 7. Range $2,695 to $3,272 •••.••. 141 365,611 145 378,957 79 204,585 Grade 6. Range $2,469 to $2,921. ••.... JO 23,081 10 23,261 7 16,124 Grade 5. Range $2,244 to $2,695 .••..• _ 45 94,426 35 74,001 33 68,930 Grade 4. Range $2,020 to $2,469 •...... 58 109,919 55 106,465 59 111,119 Grade 3. Range $1,822 to $2,168 •••..•. 10 18,050 10 18,451 3 5,518 Grade 2. Range $1,690 to $2,020 •...... l------1·-----1----- Total permanent, field •••.•••.•••••. 12,666 14,838 15,155 47, 699, 135 66, 091, 090 59,436,172 Deduct: 806.6 1,436.9 Lapses••.•••••••••••••••••.••••••••••••. 1,764.3 5,378,782 3,076,837 6,329,548 Portion of salaries shown above paid 31.9 115. 7 2. 8 from other accounts••..•••.•.•...•..•. 118,753 13,616 362,640 Net permanent, field (average num• 14,345.6 her, net salary) •••••••••..•.•..... 10, 78'i 13,369.2 56,345,719 41,006,947 50,593,555 8,812 Temporary employment, field............ .••.....•.•...• 8,812 Part·time employment, field.............. 196, 724 202, 736 220,110 W. A. E. employment, field ••••...••...• _ 618,369 649,815 726,636 220,539 359, 959 190, 952 Regular pay in excess of 52-week base..... 1,295,389 Overtime and holiday pay, field.......... l, 076, 680 984,587 103,945 74,452 133, 100 Living and quarters allowance, field...... 1,299,870 Night-work differential, field............. 775,921 986,511 2,260,023 Additional pay for service abroad, field ... _ 1,483,085 1,893,367 55,643,435 All personal services, field .. •••·••·· 1==45~•=5=92,;'=13=7=l==~===I= Total departmental and field....... 50,628,330 61,304;098 DedJict charge for quarters and subsist• 244,505 ence furnished.......................... 212,880 Personal services at rates prior to Public Law 900................... 50,415,450 Cost of Public Law 900..•••••••••..•......••.••........• 01 Personal services................... Salaries and wages In the foregoing scbed· ule are distributed as follows: Direct obligations...................... Reimbursable obligations............... Total of foregoing schedule-......... 61,059,593 5,094,067 62,481,043 68,200,714 275,480 67,925,234 5,541,468 73,466,702 66,153,660 50, 415, 450 l====,l====•I==== 50,319,390 96,060 66, 150, 694 2,966 73,463, 727 2,975 50,415,450 66,153,660 73,466, 702 1------11-------1----- [Hereafter the salary of the Administrator of the Civil Aeronautics Administration shall (unless increased to a higher amount by other law enacted either prior or subsequent to this Act) be at the rate of $12,000 per annum.] (Second Deficiency Appropriation Act, 1948.) Establishment or Air-Navigation Facilities, Civil Aeronautics AdministrationEstablishment or air-navigation facilities: For the acquisition and establishment by contract or purchase and hire of air-navigation facilities, including the equipment of additional civil airways for day 439 DEPARTMENT OF COMMERCE and night flying; the construction of additional necessary lighting, radio, and other signaling and communicating structures and apparatus; the alteration and modernization of existing air-navigation facilities; the acquisition of the necessary sites by lease or grant; the construction and furnishing of quarters and related accommodations for officers and employees of the Civil Aeronautics Administration and the Weather Bureau stationed at remote localities not on foreign soil where such accommodations are not otherwise available; personal services in the District of Columbia; [and] purchase (not to exceed [fifteen] twenty) and hire of passenger motor vehicles; [$10,099,000,] printing and binding; and not to exceed $200,000 for emergency repairs and replacement of facilities damaged by fire, flood, or storm; $23,650,000, of which $8,000,000 is for liquidation of obligations incurred under authority hereto!ore granted to enter into contracts for the foregoing purposes; and, in addition, the Civil Aeronautics Administration is authorized to enter into contracts and incur obligations for purposes contained in this paragraph in an amount not exceeding [$12,000,000] $26,500,000: Provided, That authority hereto!ore granted under this head to enter into contracts for such purposes may be exercised until June 30, 1950: Provided further, That the consolidated appropriation under this head for the next preceding fiscal year [1948] is hereby consolidated with and made a part of this appropriation to be disbursed and accounted for as one fund [and to remain available until June 30, 1949: Provided further, That not to exceed $200,000 of this appropriation shall be available for emergency repair and replacement of facilities damaged by fire, flood, or storm, not to exceed $125,000 may be transferred to the appropriation "Salaries and expenses, Civil Aeronautics Administration", for necessary expenses in connection with the transportation by air to and from and within the Territories and possessions of the United States of materials and equipment secured under this appropriation, and not to exceed $578,000 may be transferred to the appropriation "Salaries and expenses, Civil Aeronautics Administration," for necessary administrative costs; and] :Provided further, That transfers may be made from this appropriation to the appropriation "Salaries and expenses, Civil Aeronautics Administration," for costs of maintenance and operation of aircraft for initial flight checking of facilities established under this appropriation (not to exceed $371 1000); for necessary expenses in connection with the transportation by air to and from and within the Territories of the United States of materials and equipment secured under this appropriation (not to exceed $125,000); and for necessary administrative costs (not to exceed $433,000): Provided further, That the Departments of the Army, Navy, and Air Force are authorized during the current fiscal year [1949] to transfer without charge, subject to the approval of the Bureau of the Budget, air navigation and communication facilities, including appurtenances thereto, to the Civil Aeronautics Administration. [Establishment of air-navigation facilities: In addition to the contract authorization previously granted under this head in the Department of Commerce Appropriation Act, 1949, the Civil Aeronautics Administration is authorized to enter into contracts and incur obligations prior to July 1, 1949, for the purposes therein specified, in an amount not to exceed $341,499.] (49 U.S. C. 175, 451, 452; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949; Second Deficiency Appropriation Act,1948.) Appropriated 1949, $10,099,000 Estimate 1950, $23,650,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obllgationa Appropriation or estimate________________ $11,149,066 $10,099,000 Applied to contract authorization_________ _______________ _______________ Net appropriation available for obligation___________________________ 11,149,066 10,099,000 Contract authorization___________________ _______________ 12,341,499 Prior year balance available (contract authorization)__________________________ _______________ _______________ Prior year balance reappropriated________ 11,337,759 6,098,924 Transferred to "Salaries and expenses, -321, 750 -648, 471 Civil Aeronautics Administration"_____ Total available for obligation_______ 22,165,075 Balance available In subsequent year (contract authorization)________________ __ _____________ Balance reappropriated for subsequent year____________________________________ -6, 098, 924 $23,650,000 -8, 000, 000 15,650,000 26,500,000 2,200,000 1,000,000 -804, 000 27,890,952 44,546,000 -2, 200,000 -4,200,000 -1, 000, 000 l-----,-----+----- Total direct obligations ____________ _ 16,066,151 24,690, 952 40,346,000 For Reimbursable Obligations Reimbursements for services performed___ 142, 957 1------1-------1----Total obligations __ .________________ 16, 209, 108 40,346,000 24,690,952 -----------------------~------'~-------------'----------~----- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate 01 Personal services: At rates prior to Public Law 900____ $3,053,925 $3,348,730 Cost of Public Law 900_____________ _______________ 241,180 09 Equipment___________________________ 7,164,318 15,217,960 10 Lands and structures_________________ 5,847,908 ,_ _5-'-,_883--'-o_8_2 , Total direct obligations_____________ 16,066,151 24,690,952 $4,317,879 326,047 25,137,672 10,564,402 40,346,000 OBLIGATIONS BY OB1ECTS Direct Obligationa Reimburaable Obligations 1====~===="1==== 09 Equipment___________________________ 97,235 ____________________________ _ 10 Lands and structures _________________ 1_ _ _4_5"-,7_2_2 --------------- -------------Total reimbursable obligations______ 142,957 Total obligations___________________ I====~====~==== 16,209,108 24,690,952 40,346,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: Procurement officer _________________ 2 $12,114 2 $12,050 3 $18,060 Grade 11. Range $4,902 to $5,905: Liaison officer ______________________ 4,902 1 Grade 7. Range $3,397 to $4,150 _______ 8,172 11,166 3 11,528 2 3 Grade 6. Range $3,021 to $3,773 _______ 3,146 3,221 1 1 3,200 1 2,845 2,824 2 5,791 1 1 Grade 5. Range $2,645 to $3,397 _-----Grade 4. Range $2,394 to $2,845 _______ 32 35 88, 741 78,933 32 80,973 Grade 3. Range $2,168 to $2,620 _______ 18 40,149 41,470 18 25 59,240 6,209 6,060 3 6,147 3 3 Grade 2. Range $1,954 to $2,394------Professional service: Grade 6. Range $7,102 to $8,060: Technical assistant_ ________________ --------------7,102 1 Engineer ____________________________ 14 100,386 14 102,095 11 81,042 Grade 5. Range $5,905 to $6,863: 23 140,699 30 182,572 Engineer __ ------------------------- 25 148,822 Grade 4. Range $4,902 to $5,905: Engineer ___________________________ 24 123,379 30 153,332 Specialist _________________________ ;_ 24 121,025 4,902 1 4,923 --------------- 1 Grade 3. Range $4,150 to $4,902: Engineer _________ --- ---- __ ------- -- 31 131,900 35 151,341 40 172,878 Specialist ___________________ -------1 4,275 1 4,329 4,349 1 Grade 2. Range $3,397 to $4,15() _______ 14 49,308 16 57,304 18 64,458 Grade 1. Range $2,645 to $3,397 _______ 1 2,645 7,955 3 ----------Subprofessional service: Grade 8. Range $3,397 to $4,15() _______ 7,044 7,152 2 2 4 13,987 Grade 7. Range $3,021 to $3,773 _______ 3 9,544 4 12,600 4 12,882 Grade 6. Range $2,645 to $3,397 _______ 8,185 8,337 3 3 5 13,689 Grade 5. Range $2,394 to $2,845 _______ 4 10,402 4 9,820 6 14,690 Grade 4. Range $2,168 to $2,620 _______ 2 2 4,638 4,750 3 6,959 Grade 3. Range $1,954 to $2,394 _______ --------------1 2,061 1 2,081 Crafts, protective, custodial Rervice: Grade 3. Range $1,822 to $2,168 _______ 2,117 2,086 1 1 2 3,959 Total permanent, departmental ____ 185 754,910 193 799,089 230 931,146 23.6 25.3 Deduct lapses_--------------------------- 10.1 97,801 102,424 41,090 Net permanent, departmental (average number, net salary) _________ 174. 9 169.4 204. 7 713,820 701,288 828,722 W. A. E. employment, departmentaL ___ 10,694 11,500 4,000 Regular pay in excess of 52-week base _____ 2,698 3,190 7,638 4,470 --------------- -------------Overtime and holiday pay, departmentaL 835,912 All personal services, departmental_ 736,622 715,486 Field: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ 19,390 1 2,800 2 5,465 7 Grade 4. Range $2,394 to $2,845 _______ 20 16 39,776 49,380 22 54,140 Grade 3. Range $2,168 to $2,620 _______ 58 130,019 58 131,080 60 ·135, 216 Grade 2. Range $1,954 to $2,394 _______ 20,278 12 24,186 18,048 9 10 Grade 1. Range $1,756 to $2,168 _______ 1 2,086 -- ----- -------- -------------Professional service: Grade 5. Range $5,905 to $6,863: Engineer ___________ --- -- -- --------- 30 180,725 25 152,575 35 211,625 Grade 4. Range $4,902 to $5,905: Engineer __ • __________ -------------- 90 451,287 130 656,872 98 500,008 Inspector_____________ ----_--------15,583 3 ------- Grade 3. Range $4,150 to $4,902: 127 544,741 181 775,184 205 874,784 Engineer ___ -----------------------Grade 2. Range $3,397 to $4,150 _______ 106 376,972 194 684,628 242 847,684 Grade 1. Range $2,645 to $3,397 _______ 8,310 8,400 3 3 5 13,752 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 11 16 56,057 38,617 22 76,439 Grade 7. Range $3,021 to $3,773 _______ 56 173,712 80 251,755 71 224,566 Grade 6. Range $2,645 to $3,397 _______ 50 143,637 62 144,716 60 165,876 Grade 5. Range $2.394 to $2,846 _______ 14,814 14,916 6 6 10 24,616 Grade 4. Range $2,168 to $2,620 _______ 1 2,243 1 2,260 2 4,448 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ 14 53,242 14 18 67,834 52,822 Grade 9. Range $3,272 to $4,024 _______ 27,176 4 13,708 7 23,606 8 Grade 8. Range $2,896 to $3,648 _______ 42 126,882 60 180,270 50 151,310 Grade 7. Range $2,695 to $3,272 _______ 9 25,268 14,385 5 14,149 5 Grade 6. Range $2,469 to $2,921. ______ 21 22 55,782 53,424 13 33,293 Grade 4. Range $2,020 to $2,469 _______ 4 8,756 7 14,898 3 6,509 Grade 3. Range $1,822 to $2,168 _______ 13,328 10 18,794 7 13,216 7 Total permanent, field ______________ 678 829 1,020 3,733,310 3,045,266 2,463,742 282.8 279 Deduct lapses_ - -------------------------· 209.3 1,021,167 1,038,862 760,486 Net permanent, field (average num741 646.2 ber, net salary)------------------- 468.7 2,712,143 1,703,256 2,006,404 --·------------ --------------- ---- ------- -------------- 440 THE BUDGET FOR FISCAL YEAR 1950 1948 actual CIVIL AERONAUTICS ADMINISTRATION-Continued Establishment of Air-Navigation Facilities, Civil Aeronautics Administration-Continued 1948 actual 1949 estimate 1950 estimate $522,200 6, 825 23,455 74,360 $699,268 10, 430 20,626 39,500 DETAIL OF PERSONAL SERVICES-Con. W. A. E. employment, field.............. Regular pay in excess of 52-week base..... Overtime and holiday pay, field.......... Additional pay for foreign service, field... , $441,566 22, 567 25,081 124,833 ______,______,_____ All personal services, field.......... 2,317,303 2,633,244 3,481,967 l=====l=====I==== Personal services at rates prior to 3,348,730 4,317,879 Public Law 900................... 3,053,925 326,047 241, 180 Cost of Public Law 900 ....•.•.•.•.•••...••....••....•... 01 3,053,925 Personal services ....••••........•.. 3,589,910 4,643,926 Technical Development, Civil Aeronautics AdministrationTechnical development: For expenses necessary in carrying out the provisions of the Civil Aeronautics Act of 1938, as amended (49 U. S. C. 401), relative to such developmental work and service testing as tends to the creation of improved air-navigation facilities, including landing areas, aircraft, aircraft engines, propellers, appliances, personnel, and operation methods, and personal services in the District of Columbia; acquisition of necessary sites by lease or grant; [purchase of two passenger motor vehicles for replacement only and] operation and maintenance of five aircraft, which shall be in addition to the number authorized under the appropriation for "Salaries and expenses, Civil Aeronautics Administration," in the Department of Commerce Appropriation Act, 1949; and printing and binding; $1,800,000. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $1,800,000 Estimate 1950, $1,800,000 1948 actual 202 779, 186 6. 8 26, 485 202 5 784,478 19,284 197 765,194 58,388 3,017 $1,800,000 Net permanent, departmental (average number, net salary) ......... 136. 9 530,221 W. A. E. employment, departmental..... 114,169 4, 922 Regular pay in excess of 52•week base..... 195. 2 752, 701 61,042 3,239 _____,______,_____ ,______ ______,_____ 50,000 1------1------1-- 1,600,000 -5, 759 1,850,000 1,800,000 Personal services at rates prior to Public Law 900................... 649,312 Cost of Public Law 900 ......................•.•......... 816,982 62,928 826,599 65,010 1,594,241 1,850,000 1,800,000 01 879,910 891,609 $176,412 1,610,660 62,928 $180,416 1,554,574 65,010 1,850,000 1,800,000 $816,982 62,928 33,053 6,975 13,000 26,100 625,333 165,944 99,685 $826,599 65,010 33,289 7,400 13,000 34,100 613,580 149,025 57,997 1,850,000 1,800,000 OBLIGATIONS BY ACTIVITIES 1. Administration........................ $145,861 2. Development projects.................. 1,448, 380 3. Cost of Public Law 900 ................ .............. . 1,594,241 OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900.... $649,312 Cost of Public Law 900 ........•.....•..........•.. 02 Travel................................ 29,785 03 Transportation of things.............. 6,217 04 Communication services.............. 13, 086 05 Rents and utility services............. 24, 350 07 Other contractual services............ 720,818 08 Supplies and materials................ 98, 069 09 Equipment........................... 52,604 1------1------ Total obligations.••.•.•.••.•...•..•. Total permanent, departmental. ... 164 640, 016 Deduct lapses ...................•........ 28. 1 112, 816 Add portion of salaries carried in other position schedules paid from this ac• count. .....................•.•.......... 3,021 $1,800,000 Total available for obligation....... Unobligated balance, estimated savings... ,_ Total obligations •••.••......•.•.•.. DETAIL OF PERSONAL SERVICES-Con. 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 1950 estimate Departmental-Continued Num• Total Num• Total Num• Total Clerical, adntinistrative, fiscal serviceber salary ber salary ber salary Continued Grade 4. Range $2,394 to $2,845....... 17 $41,300 19 $47,222 19 $47,670 Grade 3. Range $2,168 to $2,620....... 10 21,984 13 13 29,238 29,688 Grade 2. Range $1,954 to $2,394....... 1 2,020 2,093 1 1 1,954 Professional service: Grade 8. Range $9,975 to $10,000: Director............................ 1 10,000 10,000 10,000 1 1 Grade 7. Range $8,180 to $9,377: 8,778 Deputy director.................... 1 8,479 8,778 1 1 8,778 8,778 1 Engineer in charge................. 1 8,479 1 25,437 Chief of division.................... 3 25,437 24,540 3 3 Grade 6. Range $7,102 to $8,060: 58,977 58,977 Engineer........................... 9 64,159 8 8 7,102 7,102 1 1 Airways flight inspector ...•...........•.•...•..... Grade 5. Range $5,905 to $6,863: 24,341 18,436 Engineer........................... 3 17, 716 4 3 12,769 Airways :flight inspector............ 3 18, 194 12, 769 2 2 6,145 1 1 Pbysicist........................... 1 5,905 6,145 Grade 4. Range $4,902 to $5,905: 83,451 Engineer........................... 15 16 74,784 78,549 15 5,153 4,902 5,153 Pilot............................... 1 1 1 5,153 Physicist........................... 1 4,002 1 5,153 1 GradP 3. Range $4,150 to $4,002: 70,273 Engineer........................... 12 51,299 16 16 69,399 4,400 4,275 Instrument maker.................. 1 4,150 1 1 Building superintendent and in• 4,400 spector........................... 1 4,150 4,275 1 1 22,011 21,761 6 Grade 2. Range $3,397 to $4,150....... 4 14,467 6 2,770 2,645 Grade 1. Range $2,645 to $3,397 .............•.•.••... 1 1 Subprofessional service: 84,910 84,660 Grade 8. Range $3,397 to $4,150....... 17 58,756 24 24 60,660 Grade 7. Range $3,021 to $3,773....... 18 54,629 59,900 19 19 30,769 Grade 6. Range $2,645 to $3,397... .. .. 9 24,054 30,469 11 11 2,469 2,394 Grade 5. Range $2,394 to $2,845 ........•........•.... 1 1 Crafts, protective, custodial service: 19,241 5 18,991 Grade 10. Range $3,648 to $4,400 ..... . 11,320 3 5 10,315 3 10,190 9,816 3 Grade 9. Range $3,272 to $4,024. -····· 3 11,959 11, 709 4 2,896 Grade 8. Range $2,896 to $3,648 ...... . 1 4 23,010 9,084 Grade 7. Range $2,695 to $3,272 ...... . 22,785 8 3 8 5,163 4,938 5,088 Grade 6. Range $2,469 to $2,921. ..... . 2 2 2 8,455 8,305 Grade 4. Range $2,020 to $2,469 ...... . 4 4 3 6,060 1949 estimate Appropriation or estimate ••.•.•.......•.• $1,600,000 Proposed supplemental estimate due to pay increase............................ .••.•.•........ , Total obligatiofl!l··················· 1949 estimate 1,594,241 Personal services .•.••.•............ 649,312 Maintenance and Operation, Washington National Airport, Civil Aeronautics AdministrationMaintenance and operation, Washington National Airport: For expenses incident to the care, operation, maintenance, and protection of the Washington Nat,ional Airport, including purchase of one passenger motor vehicle for replacement only; printing and binding; not to exceed $2,900 for the purchase, cleaning, and repair of uniforms; and arms and ammunition; ($1,185,000] $1,300,000; and the Departments of the Air Force, Army and Navy, are authorized to transfer to the Administrator without payment therefor such equipment, not to exceed $30,000 in value, as is commonly used in ground operation at airports for use of the Washington National Airport. (54 Stat. 686; 61 Stat. 94; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $1,185,000 Estimate 1950, $1,300,000 1948 actual 1949 estimate 1950 estimate $1,185,000 $1,300,000 75,000 -------------- 1,260,000 1,300,000 1,260,000 1,300,000 DETAIL OF Pl!!RSONAL SERVICES Num• Total Num• Total Num• Total Departmental: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: 1 $6,145 1 $6,145 Executive officer.................... 1 $5, 905 Su{!e~ii:itendent engineering shops 5,905 1 5,905 dlVISlon.......................... 1 1 6,145 Grade 11. Range $4,902 to $5,905: .5, 905 1 Contract and property officer....... 1 5,654 1 5,905 4,902 1 5,153 1 5,153 Administrative officer.............. 1 Grade 9. Range $4,150 to $4,902: 1 4,400 1 4,525 Personnel officer.................... 1 4, 275 1 4,400 1 4,525 Storekeeper......................... 1 4,275 1 4,400 1 4,400 1 4,275 Section chief........................ 4,150 1 1 4,275 Assistant administrative officer •.....•...•.•..•...• 1 4,275 1 4,400 Photographer....................... 1 4, 150 4,275 1 1 4,400 Factory and shop superintendent... 1 4, 150 14,967 4 15,092 4 Grade 7. Range $3,397 to $4,150....... 3 11,195 3,397 1 3,522 1 Grade 6. Range $3,021 to $3,773....... 1 3,272 ij 25,556 Orade 5. E,ange $2,64/i tQ $3,397 •.•.•.. 7 19,141 9 ~5, 306 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ...•.....•...... Proposed supplemental estimate due to pay increase ............................ $1,102,500 --------------- Total available for obligation ....... Unobligated balance, estimated savings... 1,102,500 -35,455 Total direct obligations .•.•....•.•.• 1,067,045 --------------- -------------- For Reimbursable Obligations Reimbursements for services performed... 63,657 70,000 70,000 Total obligations •••••••••••.•...•.. 1,130, 702 1,330,000 1,370,000 . " - - ---- 441 DEPARTMENT OF COMMERCE 1948 actual 1949 estimate 1950 estimate $335,084 837,262 87,654 $359,719 849,710 90,571 1,260,000 1,300,000 OBLIGATIONS BY ACTIVITIES Direct Obligations I. Administration_----------------------$334,312 2. Engineerin!!'. and maintenance__________ 732, 733 3. Pay increase, Public Law 900 ________________________ _ Total direct obligations____________ _ 1,067,045 Reimburaable Obligations 1. Engineering and maintenance__________ 63,657 70,000 70,000 1------1------1---- Total obligations___________________ 1,130,702 1,370,000 1,330,000 Construction, Washington National Airport, Civil Aeronautics AdministrationConstruction, Washington National Airport: For an additional amount for [an extension to the Terminal Building, acquisition of land necessary for and planning of an access road to the airport, the installation of additional paving to facilitate the loading and unloading of aircraft, and the repair of hangar roofs, $1,835,000] construction at the Washington National Airport, to be used for installation of an additional fuel oil storage tank, $21,500, to remain available until expended. (49 U. 8. C. 175, 401; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $1,835,000 Estimate 1950, $21,500 1948 actual OBLIGATIONS BY OBJECTS Direct Obligations 01 02 03 04 05 07 08 09 10 1949 estimate 1950 estimate $1,835,000 59,657 $21,500 1,894,657 21,500 1,894,657 21,500 $1, 894, 6571 $21,500 FUNDS AVAILABLE FOR OBLIGATION Personal services: At rates prior to Public Law ooo____ $626,171 Cost of Public Law ooo ___________________________ _ TraveL______________________________ 492 Transportation of things______________ 1,881 Communication services______________ 7,551 Rents and utility services_____________ 67,803 Other contractual services____________ 92,835 Supplies and materials________________ 139,920 Equipment___________________________ 26,006 Lands and structures_________________ 103,486 Total direct obligations ____________ _ $724,214 87,654 500 1,000 8,000 109,000 84,010 203,173 42,419 $741,429 90,571 800 1,500 8,000 115,800. 92,900 222,900 26,100 1,067,045 1,260,000 1,300,000 63,657 70,000 70,000 Appropriation or estimate _______________ _ Prior year balance available______________ Total available for obligation _______ Balance available in subsequent years ____ Total obligations ___________________ OBLIGATIONS BY OBJECTS 07 Other contractual services ____________ $295,657 295,657 -59, 657 ----- ------- --- -------------- 236,000 I $236,000 I Reimbursable Obligations 08 Supplies and materials________________ 1------1------1----- Total obligations___________________ 1,130,702 1,330,000 1,370,000 DETAIL OF PERSONAL SERVICES Field. Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ner salary Grade 15. Range $9,975 to $10,000: Airport administrator ______________ 1 $10,000 1 $10,000 $9,975 1 Grade 13. Range $7,102 to $8,060: Assistant airport administrator _____ 1 1 7,342 7,462 1 7,462 Grade 11. Range $4,902 to $5,905, Assistant chief, engineering and maintenance branch ______________ 4,902 5,153 1 1 1 5,153 Grade 10. Range $4,526 to $5,278· Night supervisor ___________________ 14,831 3 3 15,082 15,207 3 Chief, business management branch_ 1 4,651 4,777 1 1 4,902 Grade 9. Range $4,150 to $4,902: Management and budget officer ____ 4,275 1 4,400 1 4,526 1 Personnel officer ____________________ 1 4,150 4,150 1 1 4,275 Grade 8. Range $3,773 to $4,526 _______ 3,899 4,025 1 1 1 4,150 Grade 7. Range $3,397 to $4,150 _______ 10,945 3 3 11,320 11,570 3 Grade 6. Range $3,021 to $3,773 _______ 3 9,688 10,063 3 13,334 4 Grade 5. Range $2,645 to $3,397 _______ 2 5,415 2 5,665 8,435 3 Grade 4. Range $2,394 to $2,845 _______ 16 40,859 42,134 16 15 40,078 Grade 3. Range $2,168 to $2,620 _______ 17 38,352 18 40,694 14 32,022 Professional service: Grade 6. Range $7,102 to $8,060: Chief, engineering and maintenance branch ___________________________ 1 7,501 1 7,581 7,581 1 Grade 3. Range $4,150 to $4,902: Safety engineer ____________________ 1 4,275 4,400 1 4,526 1 Chief, section _______________________ 2 8,926 9,176 2 9,426 2 Grade 2. Range $3,397 to $4,150 _______ 2 7,422 2 7,674 7,922 2 Grade 1. Range $2,645 to $3,397 _______ 3 8.185 8,560 3 7.935 3 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 1 3,523 1 3,648 1 3,773 Grade 7. Range $3,021 to $3,773 _______ 1 3,021 --------------Grade 6. Range $2,645 to $3,397 _______ 1 2,896 1 3,021 1 3,146 Grade 5. Range $2,394 to $2,845 _______ 1 1 2,619 2,544 1 2,695 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ 1 1 3,898 3,773 1 4,024 Grade 9. Range $3,272 to $4,024 _______ 4 13,338 4 13,588 4 14,088 Grade 8. Range $2,896 to $3,648 _______ 13 43,197 44,447 14 14 45,447 Grade 7. Range $2,695 to $3,272 _______ 34 95,987 42 118,597 42 119,572 Grade 6. Range $2,469 to $2,92L ______ 56 142,910 57 145,247 58 149,856 Grade 5. Range $2,244 to $2,695 _______ 9 21,318 9 21,543 9 21,768 Grade 4. Range $2,020 to $2,469 _______ 29 63,831 35 76,737 34 75,173 Grade 3. Range $1,822 to $2,168 _______ 19 36,898 18 35,368 20 39,144 Grade 2. Range $1,690 to $2,020 _______ 26 . 46,742 26 47,401 26 47,753 Total permanent, field ______________ 254 672,550 270 718,430 270 727,964 9.2 29,160 21,649 8 Deduct lapse_---------------------------- 31.2 76,106 ., Net permanent field (average number, net salary) ___________________ 222.8 W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ Night-work differential, field _____________ Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ OJ Personal services ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 596,444 734 4,782 11,533 12,678 260.8 689,270 1,994 2,500 13,200 17,250 262 706,315 1,994 2,670 13,200 17,250 626,171 724,214 87,654 741,429 90,571 626,171 811,868 832,000 ----- ---------- Federal-Aid Airport Program, Federal Airport Act, Civil Aeronautics AdministrationFederal-aid airport program, Federal Airport Act: For carrying out the provisions of tbe F'ederal Airport Act of May 13, 1946 (except section 5 (a)), [$3,000,000,] to be available until June 30, 1953, $15,000 000, of which $11,500,000 is for liquidation of obligations incurred under authority hereto/ore granted to enter into contracts for the foregoing purposes; and in addition, the Civil Aeronautics Administration is authorized until June 30, 1953 to enter into contracts and incur obligations for purposes of this paragraph in an amount not exceeding [$37,000,000] $36,500,000, of which [$36,500,000] $36,000,000 shall be for projects in the States in accordance with sections 5 (b) and 6 of said Act, and $500,000 shall be for projects in Hawaii [and], Puerto Rico and the Virgin Islands in accordance with section 5 (c), as amended: Provided, That of the amount [of $3,000,000] appropriated herein $3,500,000 shall be available as one fund for necessary planning, research, and administrative expenses; including personal services in the District of Columbia; [and] hire of passenger motor vehicles; and printing and binding; of which [$3,000,000] $3,500,000 not to exceed [$223,.500] $625,500, plus the unobligated balance remaining on June 30, 1949, under this limitation for the fiscal year 1949, may be transferred to the appropriation" Salaries and expenses, Civil Aeronautics Administration", to provide for necessary administrative expenses, including the maintenance and operation of aircraft[,] and [$18,000 may be transferred to the appropriation "Printing] printing and binding [, Department of Commerce"]: Provided further, That the appropriation under this head for the next preceding fiscal year [1948] is hereby merged with this appropriation. (Act of Apr. 17, 1948, Public Law 486; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $3,000,000 Estimate 1950, $15,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate________________ $32,500,000 $3,000,000 Applied to contract authorization ______________________________________ _ $15, 000, 000 -11,500,000 Net appropriation available for obli3,000,000 3,500,000 __ -------------------------32,500,000 _ Contractgation authorization _________________________________ 36,500,000 37,000,000 Prior-year balance available: Appropriated funds_____________________ 44,298,269 48,452,033 1,500,000 Contract authorization ______________________________________________ _ 15,000,000 Transferred to"Salar~es and. e!'pen~es,,, Civil Aeronautrns Admm1strat1on ____________ _ -216,375 -176, 000 -625, 500 "Printing an,1 binding, Department of 1;-'-:-:-~-i---ss-~-2!-~-'-:~-58- 1 _--_-_-_;;-:-;;-~-:;-~-c;::~':aii~bj;~~;-~bii;~ti~~::::::: 1--16-,--60Balance available in subsequent year: Appropriated funds_____________________ -48, 452,033 -1, 500,000 Contract authorization _________________ ,-_--_-_--_-_--_-_-_--_-__ _-_15_,_ooo_,000 __ 1__-_1_2_,ooo_,_ooo __ 1 Obhgat10ns mcurred________________ 28,155,636 71,717,658 43 874 500 442 THE BUDGET FOR FISCAL YEAR 1950 1948 actual CIVIL AERONAUTICS ADMINISTRATION-Continued Federal-Aid Airport Program, Federal Airport Act, Civil Aeronautics Administration-Continued 1948 actual 1949 estimate 1950 estimate -$86, 184 -$243,962 -------------- 28,069,452 71,473,696 $43,874, 500 FUNDS AVAILABLE FOB OBLIGATION-Con. For Direct Obligations-Continued Comparative transfer to be comparable to cash transfer in 1950 to "Salaries and exP!lns:;s, Civil Aeronautics Adminis• tration ---···-···-·-····-····-······--·· Total direct obligations __ -·-----··-· For Reimbursable Obligations Reimbursements for services performed ___ 485 Total obligations ••• ··········-·-·-_ 28,069,937 ---------- ----- -------------71,473,696 43,874,500 OBLIGATIONS BY 0BlECTS $2,331,607 156,933 170,400 9,500 26,000 62,800 37,500 50,860 28,900 41,000,000 $2,415,814 ------------- 170,428 192,802 11,022 30,061 64,267 40,722 60,113 7,388 68,481,079 --------------- -------------71,473,696 43,874,500 Reimbursable ObligatiOnB 03 Transportation of tbings--····-···---· 04 Communieation services-------···--·07 Otber contractual services •••••••• ____ 09 Equipment.·-···-·········-····----·· 115 8 220 142 ------- -------- -------------------- -------- --------------------------- ------------------ ---------- -------------- Total reimbursable obligations ______ 485 --------------- -------------- Total obligations_.--········-·--··· 28,069,937 71,473,696 43,874,500 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Clerical, administrative, fiscal service: ber salary ber Grade 15. Range $9,975 to $10,000: Assistant adminL•trator ___ • _________ --- ---Grade 14. Range $8,180 to $9,377: .Assistant service director ___________ 1 $8.479 1 Deputy assistant administrator _____ 1 8,180 - -Grade 13. Range $7,102 to $8,060: Executive assistant_. ____________ -·1 Chief of division ____________________ ----------------------------- 1 Total Num• Total salary ber salary -------- -------------$8,479 1 8,778 --------- --- -------------1 7,342 7,342 s:~:r:~~:~~~----- --------------- 4 --- ----------- - 2 6,384 26,012 12,289 1 6,145 4 1 25,774 5,905 ~4m':r:~~:~~-··-- 1 Gi;eg:in1!is::u~ --- 21 10,054 .Accountant _________________ • __ -••• _ -----------1 5,152 5,152 Airport operations specialist ___ ·--·1 5,152 4 20,350 2 10,556 .Agreements analyst_ - --·-·-·------2 10,566 1 5,654 Operations analyst------·-·--··--·Program analyst ___ ••••• ·---·--·- ___ 1 4,902 --------------1 4,902 --- ----------- Compliance analyst-_-···-···-----· Planning assistant._ ••••••• ·- __ -· __ • 1 5,152 1 4,902 Operations officer-·····--·----·-·-·- Grade 9. Range $4,150 to $4,902: Budget analyst---·-·-······--····-1 4,400 1 4,525 .Administrative assistant--·-···-···Corres~ondence specialist---· ____ ••• 1 4,275 1 4,400 1 4,275 Operat ons assistant·----·--·-----·· 1 4,150 - -------- -----Compliance analyst __ ---------·-·-· Grade 7. Range $3,397 to $4,150_ ···-·· 5 18,363 5 18,738 Grade 6. Range $3,021 to $3,773 •••• ___ 1 3,021 1 3,021 67,167 Grade 5. Range $2,645 to $3,397 _-·-··· 24 22 64,227 Grade 4. Range $2,394 to $2,845_ -·-·-· 19 46,612 61,232 20 Grade 3. Range $2,168 to $2,62() _______ 10 22,900 9 21,407 Grade 2. Range $1,954 to $2,394- ______ 1 2,020 1 2,093 Professional service: Grade 8. Range $9,975 to $10,000: Service director·--·-····-·----·-··-Chief of division __ --··-- ___ ----··--· 1 9,975 -Grade 7. Range $8,180 to $9,377: 1 8,479 Special advisor __ ---··-------···-·-8,479 1 .Assistant service director __ ._ ••••••• 2 16,659 2 16,958 1 9,376 Chief of division •• ---·-·----·····-·· Grade 6. Ran1te $7,102 to $8,060: 7 51,154 5 37,190 Chief of d!V1Sion_ •••• -··-····-·-···· 1 7,102 ~eclal assistant ••••• ·-·---·-···-·-- ········--···-· 1 7,581 ief of section_.--··-·-············ 2 14,544 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num• Total Num• Total Professional service-Continued ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863: $6,145 .Airport disl:l:sal representative ••• -1 .As.~istant c ief of division••• - __ ••••• I $6,145 Civil engineer ________ •• __ • __ ••• _._. 5 30,725 5 30,965 6 $37,350 5,905 1 .Airways planning consultant.·-----------------.Airport planning consultant __ • _____ 12,289 30,725 2 5 3 18,915 .Airways planning engineer._ •• _____ 1 6,384 1 6,384 1 6,623 1 6,384 6,384 Economic analyst __ •• __ -----------1 1 6,623 Seaplane facility specialist •• __ •• ____ 6,145 1 1 6,145 Construction engineer ___ •• ·-- _. _•• _ 1 6,145 6,145 1 1 6,385 .Airways lighting engineer_____ •• _•• _ 1 6,145 1 6,145 1 6,385 .Agronomist ________________ ••• _. ____ 3 18,435 2 12,290 2 12,530 1 5,905 Operations engineer_ ••••• ----------------------2 12,370 3 19,630 3 19,870 .Attorney ___ -·· __ --------·---------Grade •· Range $4,902________________ to $5,905: 01:rations engineer 5,152 1 -------------P anning eng!Iieer __ •• _·-. ·- _. ______ 2 10,304 2 10,304 2 10,554 Statistician ________ ·-_·-••• _________ 1 5,152 5,152 1 5,404 1 5,152 1 5,152 1 5,404 1 Economic analyst_-··---·---------3 15,208 4 20,608 6 30,912 Civil engineer-···---·-------------01:T,rations officer___________ • _______ 5,152 ------ --- 11 C ief of division_ •••••••• _. _________ -----4,902 ----------------------------2 10,034 10,304 2 2 10,554 G~~~Teltim"iei4:i5o·tou:002: ______ Assistant chief of division_._. ___ • ___ 1 4,275 .Airport engineer-·_ •••••••••• ·-. ____ 1 4,275 -------- -------------Civil engineer •• ____ -· --·-· •••••••• _ 1 4,275 -------- - ---- -- -------------Subprofessional service: 2 6,292 6,542 2 Grade 7. Range $3,021 to $3,773--·--·2 6,792 Grade 6. Range $2,645 to $3,397 _______ 8,310 3 2 5. 665 1 3,020 1 2,469 1 2,544 Grade 5. Range $2,394 to $2,845. --·--· 1 2,619 --------------- -------------- ---- --------------- -------------- Direct OblloatlOnB 01 Personal services: At rates prior to Public Law 900__ •• $2,323,387 Cost of Public Law 900 _____________ -175,403 02 Travel. ___ ·-· ••• -•• _- -·-·. -- - -• -- - -• - 12,279 03 Transportation of things ___ • __________ 04 Communication services ____ • _________ 30,155 Rents and utility services ________ --·-05 70,587 07 Otber contractual services •• -------· __ 88,966 08 Supplies and materials_. ______________ 71,220 09 Equipment ___________________________ 59,364 11 Grants, subsidies, and contributions __ 25,237,862 13 Refunds, awards, and indemnities ____ 229 Total direct obligations. __ •• _. ______ 28,069,452 Gi:g~t!is::wi~ Operations officer-·---------·-··---.Airport operations specialist ________ Organization and methods exam• Iner_. ___ ---------------------··-- 1949 estimate 1 $10,000 7,581 -------------1 5,905 2 13,054 1 6,384 1 1 5,404 2 10,806 1 4,902 -------------- 4,902 ------------·- 1 5, 16i -------------- --------------- -------------1 4,525 1 4,525 1 5 5 17 13 11 1 4,150 19,238 16,334 51,000 35,025 26,493 2,168 --------------- --------------- 3 30,000 ------------- ---------------------------- Total permanent, departmental __ ._ 131 570,801 Deduct: Lapses ____ .·-- • -- - --- - -- - -- - -• --- - • - -- -- 14. 6 49,972 Portion of salaries shown above paid from other accounts_. __ ••• _. __ • _______ 81. 8 386, 330 116 553,073 6.8 26,744 26. 3 115, 327 -------------- 34. 6 134, 499 5,121 90. 4 412, 456 2,244 109. 2 526, 329 2,127 .All personal services, departmental_ 139,620 414,700 528,456 Field: Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: 6 Chief of section-·-··----·-----····-· Management and operations consultant ___ --·-·--·--------------·· .Administrative officer_ •••• -·-·----.Airport ~rations officer_·------·-Grade 11. ange $4,902 to $5,905: 7 Chief of section ____ ········-·-·---·2 .Administrative officer_-·······----2 Airport operations officer.·-----···Grade 9. Range $4,150 to $4,002: Administrative analyst--------·---1 .Airport management assistant----·2 Grade 7•. Range $3,397 to $4,150 _______ 7 Grade 6. Range $2,645 to $3,397 _______ 9 Grade 4. Range $2,394 to $2,845 ___ • ___ 70 Grade 3. Range $2,168 to $2,620 _______ 74 Grade 2. r,ange $1,954 to $2,394. ______ 1 Professiona service: Grade 7. Range $8,180 to $9,377: Superintendent ___ • _________ --· _____ 1 Grade 6. Range $7,102 to $8,060: .Attorney adviser ••• ___ ••• _._ ••• ____ 1 Chief of division---·-·-·-··-···----_ 18 District airport engineer-------·--·- 42 8 Assistant superintendent-----··--·Grade 5. Range $5,905 to $6,863: Chief of sectlon--······-·--····--·-- 28 Architect __ • ___ ·-.·-·-· ___ ·--- __ ••• _ 1 .Airport engineer·-----····-··-··---- 11 Attorney adviser __ --···-··------·-- 10 .Assistant district airport engineer ___ 31 1 Assistant chief of division •• ·----·--8 Operations officer----······---·····1 .Airport agronomist-·······-·-···-·9 .Attorney._-·------------·-··--·-·-Grade 4. Range $4,902 to $5,905: .Airport engineer __ ···--·---·---·-·-- 40 6 .Airport agronomist_---·--··---···-3 .Airport architect-···--------·--··-· Chief of section ____ ••• ___ ._-· __ ._.·1 Grade 3. Range $4,150 to $4,902: Airport engineer___ ••• _·- •• __ .·-_·-_ 36 Chief of section _________________ •••• 6 Grade 2. Range $31397 to $4,150_ ··---- 33 Subprofessional service: 1 Grade 8. Range $3,397 to $4,150_ ---·-Grade 7. Range $3,021 to $3,773 __ • ____ 8 Grade 6. Range $2,645 to $3,397 _---·-· 34 Grade 5. Range $2,394 to $2,845_ ··-·-1 1 6,145 -------------- 1 2 1 5,905 11,810 5,905 --------------------------- 7 36,064 1 5,404 4,275 8,650 24,529 24,930 172,260 165,557 2,020 1 2 7 9 69 67 2 4,400 8,800 25,404 25,930 175,696 154,031 4,047 8,479 1 8,479 7,342 130,366 304,409 58,256 1 7,342 145,670 293,005 59,456 36,390 ------------------- -------- -------------- -35,564 10,054 10,054 20 40 8 -------------2 10,829 7 7 53 61 2 26,279 21,043 139,739 143,519 4,113 8 70,228 ----------------------------------------------------- -------------21 155,662 40 8 295,805 60,416 18 5 12 10 33 113,130 30,485 75,640 61,425 203,661 2 12,530 56,110 169,380 6,145 67,595 60,010 187,071 6,145 48,440 6,145 54,666 19 2 14 15 33 2 199,330 30,162 14,956 4,902 47 4 3 235,635 20,358 15,206 5,152 34 4 1 174,259 20,608 15,456 5,152 152,425 25,275 114,476 38 4 163,400 17,225 102,763 29 7 126,600 30,050 9 2 25,095 4,863 3,397 24,793 91,805 2,394 8,778 17,257 9,376 Total permanent, field.·--·-··-···-- 520 2, 272, 547 Deduct: Lapses._ •••• _·-·- ___ •• ____________ ••••• _ 34. 1 105, 458 Portion of salaries shown above paid 1.8 7,966 from other accounts-·-·---···-··-···-- 4 30,328 7,342 7,581 Net permanent, field (average nurn• ber, net salary)_ ••••••• -·-··-···-· 484.1 2,159,123 1 583,350 12.3 55,567 Net permanent, departmental (av• erage number, net salary)_·-····-Regular pay in excess of 52•week base _____ 1 2 1 1 129 2 2 9 1 29 4 6 28 117,635 12,200 86,510 91,465 201,061 12,290 12,530 12,290 55,150 13,713 19,251 77,935 ------- -------- --------------------------9 3 --------------------------- 502 2, 255, 342 387 1, 882, 687 50. 4 226, 500 24.2 96,311 16.1 48,544 -------------- 435.5 1,980,298 362.8 1,786,376 443 DEPARTMENT OF COMMERCE 1948actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con, $15,538 9,106 $8,674 12,142 $7,256 9,519 All personal services, field __________ 2,183,767 2,001,114 1,803,151 Personal services at rates prior to Public Law 900 ___________________ 2,323,387 2,415,814 170,428 2,331,607 156,933 2,323,387 2. 586,242 2,488,540 01 900_ ------------------ ----- ---------- Personal services. __ ---------------- Construction or Public Airports, Territory or Alaska, Civil Aeronautics AdministrationConstruction of public airports, Territory of Alaska: [For construction of two public airports, one at Fairbanks and one at Anchorage within the Territory of Alaska, as authorized by the Act of May 28, 1948 (Public Law 562), including necessary buildings, structures, and appurtenances, and acquisition of necessary lands and interest in lands; personal services in the District of Columbia; and purchase (not to exceed two) and hire of passenger motor vehicles; $3,50~000, to remain available until expended; and in addition, the ivil Aeronautics Administration is authorized to enter into contracts for the purposes of this appropriation in an amount not to exceed $9,000,000: Provided, That not to exceed $300,000 may be transferred to the appropriation for "Salaries and expenses" under the Civil Aeronautics Administration, for necessary administrative costs] For an additional amount for construction of public airports, Territory of Alaska, $5,800,000, to remain available until expended for liquidation of obligations incurred under authority granted in the Second Deficiency AS,propriation Act, 1948, to enter into contracts for such purpose. ( econd Deficiency Appropriation Act, 1948,) Estimate 1950, $5,800,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Applied to contract authorization _________ --------------- ----------------------------- -5,800,000 Net appropriation available for obl!gation _________ • _________ • ____ 3,500,000 --------------- -------------Contract authorization ___________________ 9,000,000 --------------- -------------Prior year balance available: Appropriated funds _____________________ $3,500,000 500,000 Contract authorization ________________ • --------------2,087,360 --------------- 9,000,000 Transferred to "Salaries and expenses, $3,500,000 Civil Aeronautics Administration" _____ $5,800,000 --- ------------ -100,000 -100,000 12,500,000 12,400,000 2,487,360 -3,500,000 -9,000,000 -500,000 -2,087,360 -380,000 9,812,640 2,107,360 Construction Anchorage airport _______________________ Construction Fairbanks airport _______________________ Technical supervision _________________________________ Pay increase, Public Law 900 _________________________ $5,832,000 3,792,000 178. 933 9,707 $1,578,000 329,360 189,604 10,396 Total obligations __________________________________ 9,812,640 2,107,360 Total available for obl!gation _______ Balance available in subsequent year: Appropriated funds _____________________ Contract authorization. ________________ Total obligations ___________________ 1. 2. 3. 4. o=••=• "'•==m• --------------- ~ OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Publ!c Law 900____ Cost of Public Law Travel_ _______________________________ 02 Transportation of things ______________ 03 04 Communication services ______________ 05 Rents and utility services ____________ 07 Other contractual services ____________ Supplies and materials _______________ 08 Equipment ___________________________ 09 10 Lands and structures _________________ Total obligations ___________________ 900------------- ------------------- ------------- -----•---------------------------------- ------------------------------------------ -- -------------- ------- --- $146,733 9,707 10,000 6,000 200 1,000 2,000 8,000 5,000 9,624,000 $156,864 10,396 12,000 6,000 200 1,000 2,000 8,540 4,000 1,907,360 --- - -- --------- 9,812,640 2,107,360 DETAIL OF PERSONAL SERVICES Field: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ GradP 3. Range $2,168 to $2,620 _______ Professional service: Grade 9. $10,000 and over: Airport administrator ______________ Grade 5, Rang_e $5,905 to $6,863: Airways engmeer___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1960 estimate DETAIL OF PERSONAL SERVICES-Con. Regular pay in excess of 52-week base _____ Additional pay for services abroad, field __ Cost of Public Law 1948 actual Num- Total Num- Total Num- Total Field-Continued ber salary ber salary ber salary Professional service-Continued Grade 4. Range $4,902 to $5,905: Airways engineer ___________________ 6 $33,297 6 $33,297 Civil engineer ______________________ --- ------ -----22,198 22,198 4 4 Gr8!1e 3. Rani;e $4, 150 to $4, 902: Au-ways engmeer___________________ 13,575 3 13,575 3 --------------Civil engineer ______________________ 13,575 3 --------------- 3 13,575 Grade 2. Range $3,397 to $4,160 _______ --- --- ------1,544 2 7,544 2 Subprofessional service: 10,188 10,188 3 3 Grade 7. Range $3,021 to $3,773------- ----- ---------------- Total permanent, field_. ___________ Deduct lapses ____________________________ - -- ----------------------------------- 27 131,018 3.4 16,318 27 131,018 1. 7 8,244 Net permanent, field (average number, net salary) ___________________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ Additional pay for service abroad, field ___ --------------------------------------------------------- 23. 6 114, 700 4,000 529 27,504 25. 3 122, 774 4,000 567 29,523 Personal services at rates prior to Public Law 900. __________________ Cost of Public Law 900 ___________________ --- ----- ------- 146,733 9,707 156,864 10,396 156,440 167,260 01 Air Navigation Development, Civil Aeronautics AdministrationAir navigation development: For expenses necessary[, fiscal year 1949,] for planning and developing a national system of aids to air navigation and air traffic control common to military and civil air navigation, including research, experimental investigations, purchase, and development, by contract or otherwise, of new types of air navigation aids (including plans, specifications, and drawings); personal services in the District of Columbia; hire of passenger motor vehicles and aircraft; printing and binding; services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a), at rates for individuals not in excess of $50 per diem; [$100,000] acquisition of necessary sites by lease or grant; and payments in advance under contracts for research or development work; $6,000,000, and, in addition, the Civil Aeronautics Administration is authorized to enter into contracts and incur obligations for the purposes contained in this paragraph in an amount not exceeding $4,000,000: Provided, That not to exceed $56,600 may be transferred to the appropriation "Salaries and expenses, Civil Aeronautics Administration," for necessary administrative costs, including the maintenance and operation of aircraft and printing and binding. (49 U. S. C. 175, 401; Second Deficiency Appropriation Act, 1948.) Estimate 1950, $6,000,000 Appropriated 1949, $100,000 1948 actual --- --- ----------- --- ----- ---- --------------- _______________ 2 1 1 2 $5,238 2,393 10,000 13,010 2 l $5,238 2,393 1 10,000 ll ia,010 1949 estimate 1960 estimate FUNDS AVAILABLE FOR OBLIGATION $100,000 $6,000,000 ------------ -- -10,000 ------------·--------------Total available for obligation _______ 90,000 6,000,000 ---------- - --------------Contract authorization __ • ________________ ---4,000,000 --------------Transferred to "Salaries and expenses, -56,600 Civil Aeronautics Administration" _____ --------------- --------------Total obligations____________________ 90,000 9,943,400 --------------Appropriation or estimate ________________ Unobligated balance, estimated savings ___ 0BLIGA TIONS BY ACTIVITIES 1. Administration _____ ._. ____________ --- _ 2. Projects program _______________________ 3. Pay increase, Public Law 900 __________ ------------------------------------------- $87,271 2,729 $139,510 9,800,000 3,890 ................................... 90,000 9,943,400 -------------------------- ---------------- ------------------------------------- --- --Projectsand program.-----------------Supplies materials ________________ --------------Equipment_________ • ___ • ___________ ._ ----------------------------Total obligations. __________________ --------------- $54,331 2,729 12,545 1,000 1,500 $88,735 7,910 4,985 5,000 15,410 9,800,000 2,760 6,000 90,000 11,943,400 Total obligations ___________________ OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Publ!c Law 900 ____ Cost of Public Law 900 _____________ 02 TraveL __________________ --- --- -- --- - 03, Transportation of things ______________ 04 Communication services. _____________ contractual services: • __________ 07 Other General. _____ • ___________ 08 09 Num- Total Num- Total Num- Total ber salary ber salary ber salary --------------Personal services __ ----------------- ----- ---------- 3,890 20,713 2,400 3,500 DETAIL OF PERSONAL SERVICES Num• Total Num- Total Num- Total D~artmental: lericel, administrative, fiscal service: ber salary ber salary ber salary Grade 15. R!lf!ge $9,975 to $10,000: Executive du-ector__________________ _______________ 1 $9,975 1 $10,000 444 THE BUDGET FOR FISCAL YEAR 1950 1948 actual CIVIL AERONAUTICS ADMINISTRATION-Continued Air Navigation Development, Civil Aeronautics AdministrationContinued 1948 actual 1949 estimate 1950 estimate ---------------------------- D ed uct Total permanent, departmental ___ lapse _____________________________ Add portion of salaries carried In other this schedules paid from position________________________ account • ________ Net permanent, departmental (average number net salary) _________ W. A. E. employment, departmental _____ Regular pay in excess of 52-week base _____ Personal services at rates prior to Public Law OOQ ___________________ C ost of Public Law 900 ___________________ 01 Personal services __ • _____ • __________ -------- --- --- - 10 67,352 20,284 12 80,586 0.3 2,159 --------------- 3 --------------- 1.5 4,505 -------------- ---------- -- --- 8.5 51,573 2,500 258 11. 7 78,427 10,000 308 ------------------------------------------- 54,331 2,729 88,735 3,890 57,060 92,625 ---------------------------- 1948 actual 1949 estimate 1950 estimate For Direct Obligations p rfor year balance available ______________ B alance available in subsequent years ____ $521,096 -291, 279 $291,279 -111, 571 $111,571 -111, 571 Total direct obligations _____________ 229,817 179,708 -------------- For Reimbursable Obligations R eimbursements for services performed ___ Total obligations ___ • _______________ 595 230,412 --- ----------- 179, 708 At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 Tra veL _____________ • ___ • ____ • _. __ • ___ ranspor~ati(!n of thl?gs ______________ 03 ommun1cat10n services ______________ 04 05 Rents and utility services _____________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment_____________________ . _____ 10 Lands and structures _________________ $96,012 Total direct obligations _____________ 229,817 1,788 81 13 188 134 188 ]21 131,292 $72,631 6,115 1,360 60 1 716,531 10 140 100 145 Field: Add portion of salaries carried in other position schedules paid from this account _________________________________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ Additional pay for services abroad, field __ All personal services, field __________ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Personal services ___________________ 92 100,055 179, 708 -------------- -------------- 595 230,412 ---- ------- --- - -------------179, 708 -------------- p reliminary Planning and Surveys, Federal Airport Act, Civil Aeronautics Administration1949 estimate 1948 actual 1950 estimate FUNDS AVAILABLE FOR ORLI!lATION ----- ----- ----- -------------177,863 -------------- ----------·---------------- 447,500 63 189,357 638 432 3,949 194,276 115,327 -------------- 16.1 48,544 ---------------------------- ---------------------------- ---------------------------- -------------48,544 -------------- 641,776 163,871 13,992 --------------------------- 641,776 177,863 -------------- ----- --- ---- --- Salaries and Expenses, Philippine Rehabilitation, Department of State (Transfer to Commerce, Civil Aeronautics Administration)1948 actual --·· ~-------- ... - ---------------------------------------- -------------- ------ FUNDS AVAILABLE FOR OBI.IGATION ----- ---------------------- 177,863 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: Add portion of salaries ber salary ber salary ber salary carried In other position schedules paid from this account _______________________ 101. 9 26.3 -------------$446,794 $115,327 Regular pay in excess of 52-week base _____ 447 --------------Overtime and holiday pay, departmentaL 259 -- --- --- - -------------- Transferred from "Salaries and expenses, Philippine rehabilitation, Department of State" ___ ---------------------------Prior year balance available ______________ ----------------------------------------------------- -------------· ---------------------------- -------------- -------------- ---------------------------__________ .., ____ --------------------------- -- ------------ ------------------- -- ------ - -------------- 716,530 Total obligations ___________________ Total available for obligation _______ Balance available in subsequent years_. __ Total obligations ___________________ $3,246,925 1,295,052 4,541,977 -2,396,670 1949 estimate 1950 estimate $2,410,503 2,396,670 ---·---------- 4,807,173 --------------- $268,998 268,998 -------------- 2,145,307 4,807,173 268,998 $1,845,860 205,391 94,056 $4,407,907 199,069 160,426 39,771 $86,277 163,078 13,616 6,027 2,145,307 4,807,173 268,998 $524,163 39,771 189,806 53,575 2,465 $86,608 6,027 76,338 21,661 1,000 5,000 62,500 5,912 3,952 OBLIGATIONS BY ACTIVITIES 1. Establishment, maintenance, and operation of air navigation facilities _____ ~- b'alning of }'.h!}ippi!J.e nationals _______ . eneral adm1mstrat10n ________________ 4. Pay increase, Public Law 900 __________ Total obligations ___________________ Reimbursable Obligations 0 Lands and structures _________________ Total obligations ___________________ 3,014 2,537 15,045 21,390 8,324 08 Supplies and materials. _______________ .. ______ ,.. ______ Direct Obligations 6 24,444 Reimbursable Obligaiirms OBLIGATIONS BY OBlECTS 01 Personal services: $641,776 ---- -- --------- Total direct obligations _____________ 01 FUNDS AVAILABLE FOR OBLIGATION $163,871 13,992 Direct Obligaiirms 01 Personal services: At rates prior to Public Law 90()____ Cost of Public Law 900 _____________ TraveL _______________________________ 02 ranspor~ati<1n of thi!}gs ______________ 03 ommumcat1on services ______________ 04 07 Other contractual services ____________ and materials ________________ 08 Supplies 09 Equipment ___________________________ All personal services, departmentaL D evelopment of Civil Landing Areas, Civil Aeronautics Administration- 1950 estimate OBLIGATIONS BY OBlECTB 6 DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num• Total ber salary ber salary ber salary Continued Grade 12. Range $5,905 to $6,863: Administrative officer ______________ -------------- 1 $6,145 1 $6,384 Grade 6. Range $3,021 to $3,773 _______ --------------6,292 2 6,042 2 Grade 5. Range $2,645 to $3,397 _______ 8,035 5,290 3 - 2 Professional service: Grade 8. Range $9,975 to $10,000: Deputy director of development ____ 9,975 1 Electronic research scientist _________ --------------4 39,900 4 39,900 1949 estimate ------------ --- OBLIGATIONS BY OBlECTS 01 Personal services: At rates prior to Public Law 900____ $485,925 Cost of Public Law 900 _____________ ---· ----------164,415 02 TraveL __________________ • ____________ ranspor~ati~n of thi!J-gs ______________ 16,527 03 ommumcat1on services ______________ 1,791 04 750 05 Rents and utility services _____________ 449,382 07 Other contractual services ____________ and materials________________ 3,540 08 Supplies 1,022,977 09 Equipment ___________________________ 10 Lands and structures _________________ --------------Total obligations ___________________ 2,145,307 6 --------- ----- 475,912 62,643 5,100 3,453,738 ------------·- 4,807,173 268,998 For Direct Obligations p rior year balance available ______________ B alance available in subsequent year. ____ Total direct obligations _____________ - $177,863 ---------------------------- -------------177,863 -------------- 1 --- -- ---------- $894,393 -177,863 716,530 For Reimbursable ObligaiiO'IIB R eimbursements for services performed ___ Total obligations ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 716,531 177,863 --------------------------- DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: Resident supervisor ________________ 1 $4,902 ------- -------- -------------Grade 10. Range $4,526 to $5,278: Air traffic control instructor ________ 4,651 1 $4,776 -------------1 Communications instructor_________ 9,553 2 9,678 2 Grade 7. Range $3,397 to $4,150_. _____ 3,522 1 3,571 1 Grade 6. Range $3,021 to $3 773 _______ $3,021 3 021 1 3, 146 1 -------------· -------------- 445 DEPARTMENT OF COMMERCE 1948 actual 1949 estimate 1950 estimate Working Fund, Commerce, Civil Aeronautics Administration- DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued Grade 5. Range $2,645 to $3,397 ______ _ $2, 770 1 $2, 770 Grade 4. Range $2,394 to $2,845 ______ _ 12,595 4 10,212 1 $2,394 Grade 3. Range $2,168 to $2,620 ______ _ 1 2,168 2,168 Grade 2. Range $1,954 to $2,394 ______ _ 2,087 Professional service: Grade 6. Range $7,102 to $8,060: 1 7,820 Chief of division____________________ 7,102 Grade 5. Range $5,905 to $6,863: Assistant chief of division___________ 1 6,384 1 6,039 Construction engineer______________ 1 6,158 -------------Education analyst__________________ 1 6,863 1 6,863 -------------1 6,039 Radio engineer_____________________ Gra~e 4. Ran~e $4,902 to $5,905: Airways engmeer___________________ 1 5,035 1 5,155 Construction engineer______________ 2 10,070 1 5,155 Grade 3. Range $4,150 to $4,902: Airways engineer___________________ 1 4,283 1 4,346 2 8,425 2 8,425 Radio engineer_____________________ Subprofessional service: Grade 6. Range $2,645 to $3,397 __ _____ 1 2, 778 1 2, 815 1------1·------l-----Total permanent, departmentaL ___ 26 109,005 19 75,238 3 12,517 Deduct: Lapses _________________________ .________ 1 5,798 4.1 16,192 Portion of salaries shown above paid from other accounts___________________ 1 5,374 Add portion of salaries carried in other position schedules paid from this account______________________ . ___________ _ 10 30,000 21 63,273 -------------l-----l-----1---- Net permanent, departmental_ ____ _ W. A. E. employment, departmental_ ___ _ Regular pay in excess of 52-week base ____ _ Overtime and holiday pay, departmental_ 34 127,833 238 642 35. 9 122, 319 500 223 100 3 12,517 -------------48 14 -------------I------J-------1------ AJJ personal services, departmental_ 128,727 123,142 12,565 i====,J==== I==== Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Operations liaison officer____________ 1 7,212 7,212 7,184 1 Grade 12. Range $5,905 to $6,863: 1 5,988 1 6,015 Aeronautical specialist _______ . ____ ._ 6,01.~ 1 5,905 1 Instructor-in-charge ___ -·-·---··---- ··---·--·------ -----·--··-·--Grade 11. Range $4,902 to $5,905: Overseas communicator_. ___ ._. ____ 1 4,984 1 5,012 1 5,012 3 14,706 Communications instructor _________ ··---··-·•-·-·- -·---------·•·· Grade 10. Range $4,526 to $5,278: Air route traffic controller__________ 1 4,608 1 4,636 4,636 Airport traffic controller____________ 1 4,608 4,636 4,636 1 1 4, 608 Overseas communicator __ .. __ . ____ . 4,636 1 4,636 Grade 9. Range $4,150 to $4,902: 1 4,260 Administrative assistant_. __ .. _____ .--····-·-··---1 4,260 Airroutetrafficcontroller_ ________ . 4 16,928 4 17,040 4 17,040 Airport traffic controller ______ . ____ . 5 21,160 5 21,300 4 17,040 7 30,713 Overseascommunicator_··-··--·--· 6 25,392 7 29,820 3 11,640 61,679 14 54,322 Grade 8. Range $3,773 to $4,526-···--- 16 1 2,727 --·--···-·-·--Grade 5. Range $2,f>45 to $3,397 _.. ____ 3 7,428 1 2,504 2 4,898 Grade 4. Range $2,394 to $2,845 ___ .___ Professional service: Grade 7. Range $8,180 to $9,377: 8,290 8,290 8,263 Engineer-in-charge __ ._----····-·--1 Gra~e 6. Ran~e $7,102 to $8,060: 7,227 7,227 7,185 Airways engmeer...... ---···---·--· 1 7,212 7,212 7,185 Radio engineer_•···-·-··-··-·····-· 1 Gra~e 5. Ran~e $5,905 to $6,863: Airways engmeer·-----·-·----·----4 23,952 1 6,030 1 6,030 Radio engineer __ --··-·-··------··-1 5,988 --·-•-·•··-·--· ------------·Gr~e 4. Ran~e $4,902 to $5,905: 15,081 14,955 3 15,081 3 Airways engmeer·---·-···--·-···-·· 3 Coordinator and liaison mainte1 4,985 1 5,012 1 5,012 nance officer-·-·-------·---·-·---Radio engineer_.----····--·····---4 19,936 ····----·-·-··- ·--·----·-·--· Grade 3. Range $4,150 to $4,902: Airways engineer·-----···---··-·--3 12,696 4 17,040 4 17,040 Maintenance technician-in-charge.. 5 21,160 Subprofessional service: 10,521 10,521 10. 437 3 3 Grade 8. Range $3,397 to $4,150_...... 3 5,454 Grade 6. Range $2,645 to $3,397 .-----2 Crafts, protective, custodial service: 3,758 3,730 3,758 Grade 10. Range $3,648 to $4,400--·--· 1 0 1------1------1-----47 218,520 54 241,564 Total permanent, field ______ ·--·-·-- 71 313,220 27. 4 121,097 6.2 27,555 39. 5 183, 758 16. 6 64,056 24.7 97, 153 2.8 13,616 Net permanent, field---·-·····-··-- 60. 2 256, 179 Regular pay in excess of 52-week base____ _ 916 Overtime and holiday pay, field ___ . _____ _ 12,945 3,653 Night-work differential, field ___ ····--·--74,791 Living and quarters allowance, field_ .. __ _ 8,714 Additional pay for service abroad, field_ ... 72. 5 311, 162 814 8,883 3,487 75,000 1,675 10.3 48,378 88 326 568 24,538 145 Deduct lapses_.-······------------·--··-Add portion of salaries carried in other position schedules paid from this account ___ •. ___ . ________________________ ._ 1-----1-----1----- Personal services-.······--··--·---- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 485,925 563, 934 92, 635 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ . Advanced fromNational Military Establishment: Department of the Army.---···-----· Department of the Navy··-•····--··· Department of the Air Force_······-Federal Works Agency, Public Buildings Administration_-·------··-·---·· Department of Commerce: Coast and Geodetic Survey·•-·•·---·· Bureau of Standards-----·-···--···--· Weather Bureau_____ .________________ Total available for obligation_._____ Balance available in subsequent year.- .. Carried to surplus fund·-··-·-·---··--·-·· $4,023,440 $1,958,923 173,456 1,303,850 5,000 135,652 448,364 35,000 120,458 135,000 2,000 1,000 10,000 ·•----·--···-·· ··----·-···--21,668 2,000 -··-·--·--·-·- 1------ . 5,658,872 -1, 958,923 -1, 940,688 2,716,939 ····-·····--·-1, 816,590 ---·------·--- 1,759,261 900,349 ··-----···--•· 1------1-------1------ Total obligations __ --···---·------·· OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900.... $828, 605 Cost of Public Law 900-·-----·-··-· -----·--····--· 02 TraveL·-·--···---·------·-------··-30,326 03 Transportation of things_··--··------6,347 04 Communication services_··-·····---·· 348,205 05 Rents and utility services.·---··----·· 158,649 07 Other contractual services·----···---90,184 08 Supplies and materials----------·-··-41,760 09 EquipmenL .. ---·-·--·····-·•··--·-·· 1, 742 10 Lands and structures---------··--·-·· 253,443 $331,600 28,749 20,800 13,100 260,300 173,000 49,000 20,900 2,900 l-----l-----1·---- Total obligations .... -·-·---·-----·· 1,759,261 900,349 -------------- Total, Civil Aeronautics Administration, annual specific appropriations: Appropriated 1949, $100,470,000 Estimate 1950, $151,008,500 Special accounts: Salaries and Expenses, War Assets Administration, Special Fund, (Allotment to Commerce, Civil Aeronautics Administration)1948 actual 1949 estiIDate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Salaries and expenses, War Assets Administration, special fund"--·--···--··-·--------------·-··--· Reimbursements for services performed.__ $456,500 12 --·-----···--·- ·-----·•·•---1-----Total available for obligation .•.• ___ 456,512 -4, 504 Unobligated balance, estimated savings___ Total obligations (see schedules under War Assets Administration)_. 1------1------1-----452,008 Working Fund, Commerce, Civil Aeronautics (Special Account)1948 actual Administration 1949 estiIDate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available._------·-·--OBLIGATIONS BY OB1ECTS All personal services, field _________ _ 74,043 401,021 357,198 l=====l=====r-==== Personal services at rates prior to Public Law 900·-----------·--·--485,925 524,163 86,608 39,771 6,027 Cost of Public Law 900------------------· ·-------·-----· 01 1948 actual $1,197 ···--·-·------- --------·-·--- I 07 Other contractual services ..• _. ______ _ $1, 1971--------------•1----·--·-•·••- Trust accounts: Expenses, Foreign Students, Civil Aeronautic$ AdministrationThe Civil Aeronautics Administration occasionally receives funds from the Governments of Latin-American countries for the payment of expenses incurred in connection with the training of additional foreign students over and above the number for which appropriations are provided by the Congress for such training work. These funds are credited to this account and the authorized expenditures are made therefrom (22 U. S. C. 501, 502), 446 THE BUDGET FOR FISCAL YEAR 1950 1948 actual CIVIL AERONAUTICS ADMINISTRATION-Continued Trust accounts-Continued Expenses, Foreign Students, Civil Aeronautics AdministrationContinued 1949 estimate $6,619 ·•••·•·•••·•·· 4,257 18, 662 6,619 ·······•••·•·· CIVIL AERONAUTICS BOARD $8,000 2,016 $1,327 -············· 1------1------1----- Total available for obligation .•...• _ Balance available in subsequent year..... 10,016 -1,327 1,327 -···-·--···-·· 1------1------1----- Total obligations................... 8,689 1,327 .............• $8,6891 $1,327 ··•···••·•···· OBLIGATIONS BY OB1ECTS 07 $10, 975 .-------1------1----- 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_________________ Prior year balance available __ ····---···-- 1950 estimate OBLIGATIONS BY OB1ECTS-Con. 07 Other contractual services............ 09 Equipment ... _....................... Total obligations................... 1948 actual 1949 estimate Other contractual services .• ·-········ Unearned Fees, Registration and Recordation of Aircraft, Civil Aeronautics AdministrationThe Civil Aeronautics Administration has prescribed certain fees for the registration and recordation of aircraft. The amounts needed for refund of unearned fees are appropriated quarterly in this account (56 Stat. 1067). 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ...•..••........ Prior year balance available .•..........•.. $42,990 19,529 Total available for obligation ....... Balance available in subsequent years .... 62,519 -45,278 45,278 -23, 278 23,278 -1,278 Total obligations •••.••••......••... 17,241 22,000 22,000 ---------------------------$45,278 $23,278 OBLIGATIONS BY OB1ECTS 13 Refunds, awards, and indemnities •.•. $17,241 $22.000 I $22,000 Unearned Fees, Copying Fees, Civil Aeronautics AdministrationThe Civil Aeronautics Administration has prescribed certain fees for copies of certificates and other documents. The amounts needed for refund of unearned fees are appropriated quarterly in this account (56 Stat. 1067). Estimate 1950, $4,000 Salaries and Expenses, Civil Aeronautics BoardCivil Aeronautics Board, salaries and expenses: For necessary expenses of the Civil Aeronautics Board, including personal services in the District of Columbia; contract stenographic reporting services; employment of temporary guards on a contract or fee basis without regard to section 3709 of the Revised Statutes, as amended; salaries and traveling expenses of employees detailed to attend courses of training conducted by the Government or industries serving aviation; expenses of examination of estimates of appropriations in the field; [not to exceed $12,500 for deposit in the Treasury for penalty mail (39 U. S. C. 321d) ;] purchase (not to exceed [five] four, [of which four shall be] for replacement only) and hire of passenger motor vehicles[, and purchase of one and]; hire, operation, maintenance, and repair of aircraft; [$3,400,000: Provided, That hereafter the salary of the Chairman of the Board shall be at the rate of $12,000 per annum and the salaries of the other members of the Board shall be at the rate of $11,500 per annum] and printing and binding; $3,980,000. (49 U. S. C. 401682; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949,) Appropriated 1949, $3,400,000 Estimate 1950, a $3,980,000 • Includes $50,000 for activities previously carried under "Printing and binding, Civll Aeronautics Board." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $3,400,000 $3,980,000 187,500 -------------- 3,587,500 3,980,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate •.........••.... Proposed supplemental due to pay in• crease .•••.••....•••.•.•... ·········--·. $3,000,000 --- ----- ------- Total available for obligation ....... Unobligated balance, estimated savings .•. 3,000,000 -22, 325 Obligations incurred................ Comparative transfer from "Printing and binding, Civil Aeronautics Board" •.... 2,977,675 3,587,500 3,980,000 37,891 50,000 -------------- Total obligations .•••...•.•••....... 3,015,566 3,637,500 3,980,000 $174,927 285,700 1,157,346 301,538 159,005 555,456 343,703 $180,904 376,231 1,250,544 357,722 186,309 654,815 368,579 $179,612 389,267 1,410,313 411,919 190,443 708,014 406,224 37,891 50,000 212,396 50,000 234,208 3,015,566 3,637,500 3,980,000 $2,867,054 212,396 165,850 12,500 37,812 $3,149,861 234,208 177,700 14,000 43,000 ----------- -- -- -------------- OBLIGATIONS BY ACTIVITIES 1948 actual 1949 estimate 1950 estimate 1. Offices of members .•....••.••••....•••. Appropriation or estimate ..•••...•••••... Prior year balance available •••••..•.••..• $13,000 1,500 Total available for obligation ..•.... Balance available in subsequent year ..... 14,500 -9, 143 9,143 -3,000 7,000 -500 2. Bureau of hear\ng examiners ....••••••. Bureau of economic regulation ..••..... Bureau of law.• ·-········-············· Bureau of safety regulation ..••••..• _•.. Bureau of safety investigation•••••••... Bureau of administration .. _•..•••••... 8. Printing and binding (contract exclud• ing duplicating) ..•............••••... 9. Pay increase, Public Law 900 ..•......• Total obligations ••••••••..•.••.•... 5,357 6,143 6,500 Total obligations ..•.••.••..•.•••... $5, 3571 $6, 1431 $6,500 FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY OB1ECTS --------------$9,143 $4,000 3,000 I 13 Refunds, awards, and indemnities •... 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available.............. $39,628 Balance available in subsequent year..... -20, 966 Returned to "Reconstruction Finance Corporation" ••...... ·- ......•.......•.. ·-·····-· ..•... 18,662 04 Communication services •..•••••.••••• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $20,966 ...•••.....••• -14,347 01 Personal services: At rates prior to Public Law 900 .... $2,497,206 Cost of Public Law 900 .••......•... ------------ --02 Travel. ...............•.•••..••••.•••. 136,930 03 Transportation of things ...••...•.... _ 10,224 34,578 04 Communication services..•.•••...•••. 7,371 Penalty maiL. ·····•····-·········· 05 Rents and utility services_ •••.•••.•... 30,280 06 Printing and binding....•••........•. 37,891 07 Other contractual services: Miscellaneous contractual services .. 131,817 Duplicating ..•••....•••.•..•.•.•... 58,993 08 Supplies and materials ...•............ 32,634 09 Equipment: Automobiles ...•..•...........••...• 993 General. .•••••..••••.......••....... 36,649 Total obligations ••.•••........... 6,619 3,015,566 37,350 50,000 -------------43,500 50,000 110,823 60,000 42,415 116,000 68,000 46,331 5,300 36,000 4,800 32,600 3,637,500 3,980,000 DETAIL OJ' PERSONAL SERVICES OBLIGATIONS BY OB1ECTS 01 Personal services ..••..•.••..••.•.•••• 02 TraveL .... •···-·····••-·············· 03 Transportation of things .•.....••••... -------- -- ---- - OBLIGATIONS BY OB1ECTS Working Fund, Commerce, Civil Aeronautics Administration, (Trust Account)- Total obligations .••.........•••.... 3. 4. 5. 6. 7. $1,455 1,654 316 5 Departmental: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16. $10,000 and over: Chairman ..••..••..••.••••••••••••• 1 $10,000 1 $12,000 1 $12,000 Member•.•••••••••••••••••••••••••• 4 40,000 4 46,000 4 46,000 447 DEPARTMENT OF COMMERCE 1948 actual 1949 estimate 1950 estimate DETAIL OJ' PERSONAL SERVICES-Con. 1949 estimate 1950 estimate DETAIL OJ' PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Associate director, domestic ________ --1 1 $9,975 $9,975 Associate director, international. ___ --1 9,975 1 9,975 Chief of division ____________________ 1 9,975 9,975 1 -- -- 1 Director of bureau__________________ 1 $9,975 9,975 1 9,975 Secretary of board __________________ 9,975 1 9,975 ---- 1 Grade 14. Range $8,180 to $9,377: Accountant _________________________ 1 8,180 ----Assistant director of bureau, domestic. _______________________________ 8,479 -----1 Assistant of bureau, international.director _________________________ 8,479 --- ------------ -------------1 Chief of division ____________________ 1 9,376 --Liaison representative ______________ 1 8,180 1 8,479 1 8,479 Secretary to the board ______________ 1 9,377 Grade 13, Range $7,102 to $8,060: Analyst. ___________________________ 1 7,102 2 14,204 Chief of division ____________________ 2 14,923 15,162 15,162 2 2 Chief of section _____________________ 4 29,846 37,427 5 37,427 5 Transportation rate supervisor ______ 1 7,102 14,204 4 28,408 2 Grade 12. Range $5,905 to $6,863: Accountant and auditor_. __________ 33,117 33,596 5 5 33,357 5 Administrative analyst. ____________ 11,810 2 11,810 2 Air safety specialist _________________ 1 5,905 1 1 5,905 5,905 Air transport examiner•• ___________ 5 30,485 61,926 56,261 10 9 Analyst. ________ .-------- ____ -- ---12,528 1 6,623 1 6,623 2 Aesistant chief of division ___________ 6,145 -- --------------- 11 Assistant chief of section ____________ --------------5,905 --------------trlstant se~retary to the board ____ 1 6,863 1 1 6,863 6,863 10f of section_____________________ 1 6,863 1 5,905 1 5,905 Confidential assistant. _____________ 1 5,905 6,145 6,145 1 1 Executive officer____________________ 1 1 5,905 5,905 -1 6,384 __ ---···-····-_____ Personnel officer 1 6,384 Statistical officer____________________ ----------- ---1 5,905 Transportation analyst _____________ 2 12,050 2 12,050 2 12,050 Transportation rate analyst. _______ 3 19,152 Grade 11. Range $4,902 to $5,905: f:ro1:1n.tant \\nd auditor ____________ 36,823 37,825 7 31,670 7 6 Adm!n!strat!ve an!!lyst _____________ 15,459 3 1 5,404 1 5,404 m1mstrat1ve assistant ____________ 1 4,902 --------------- -------------Administrative officer ______________ 1 4,902 10,306 2 10,306 2 Air transport examiner_ ••• _______ •• 4 19,608 15 11 56,178 75,786 Chief of section_____________________ 11,309 2 - -------------Rate analyst. ______________________ 2 10,055 3 15,208 15,208 3 Special assistant ____________________ 5,654 1 St.atistical officer____________________ 15,710 4 20,862 3 15,960 3 Technical assistant __ -----·--· ______ 1 5,654 1 5,654 10,556 2 Transport and service analyst. _____ 1 5,404 1 5,664 5,654 1 Transportation rate analilst ________ 5 25,764 -10. Range $4,526 to 5,278: Grade Personnel officer____________________ 4,526 4,526 1 -- - 1 9. Range $4,150 to $4,902: Grade analyst. __________________ Accident 1 4,651 4,651 1 Accountant and auditor_.···---- ___ 8 36,081 36,958 8 36,331 8 Administrative analyst _____________ 1 4,150 -------- ---- 1 Administrative assistant ________ •• __ 4,150 4,150 1 Analyst. ___________________________ - 2 8,425 3 12, 700 2 8,550 Aircraft analyst •• ___________________ 1 4,526 Aircraft inspector___________________ 1 4,275 2 8,550 2 8,550 Air transport examiner _____________ 5 21,753 14 61,480 12 52,929 Assistant chief of section ____________ 4,526 1 4,400 1 4,526 1 Chief of section. ____________________ 2 8,801 2 9,051 13,201 3 Classification analyst _______________ 4,150 1 4,150 1 Editorial and information specialist_ 1 4,400 1 4,275 --------------Methods examiner, procedure ______ 1 4,651 Publications officer _________________ 1 4,275 1 4,400 1 4,400 Rate analyst _____ • __ •••• ___ • ____ • ___ 2 8,550 4 17,100 2 8,800 Records analyst. __ •••• _. ___________ 1 4,776 1 4,776 Safety engineer. _____ ••• ____________ 1 4,400 Statistical assistant _________________ 13,076 2 8,676 2 8,926 3 Transport and service analyst. ____ • 8,675 2 8,425 2 8,675 2 Transportation rate analyst _________ 7 29,927 -------- ------Grade 8. Range $3,773 to $4,526. ______ 6 23,519 20,121 5 19,996 5 Grade 7, Range $3,397 to $4,150. ______ 37 130,963 38 136,865 41 148,440 Grade 6. Range $3,021 to $3,773 _______ 9 28,692 34,985 11 9 28,692 Grade 5. Range $2,645 to $3,397. ___ • __ 59 166,481 63 180,672 69 199,301 Grade 4. Range $2,394 to $2,845 _______ 110 275,223 119 300,371 126 319,008 Grade 3. Range $2,168 to $2,620 _______ 65 124,774 58 132,611 57 131,875 Grade 2. Range $1,954 to $2,394 _______ 3 6,807 3 6,505 3 6,580 Professional service: Grade 8. Ran~e $9,975 to $10,000: Assistant chief hearing examiner____ 9,975 9,975 1 1 - ----Associate general counsel. __________ 19,950 19,950 2 2 Chief hearing examiner _____________ 1 10,000 10,000 1 10,000 1 Director of bureau, investi~ation____ 1 9,975 1 9,975 1 9,975 Director of bureau, regulation. __ • __ 1 9,975 9,975 1 General counseJ__ ______________ • _•• _ 1 10,000 1 10,000 1 10,000 Special adviser to the board ________ 10,000 1 10,000 1 10,000 1 Grade 7. Range $8,180 to $9,377: Aeronautical engineer ____________ • __ 1 8,180 ------ --------Air safety investigator, technical ______________________ coordinator. 8,480 1 8,778 1 Assistant chief hearing examiner ____ 1 8,479 2 17,257 1 8,479 Assistant director of bureau, investigation__________ • ___ • _______ •• 8,180 1 Assistant director of bureau, regulation ____ • __ • _______ • ___ •••••••• __ 1 8,180 1 9,077 ------Assistant general counsel. __________ 2 16,958 --------------- -------------4 32,720 Attorney __ ------···-·---·-------·-· Chief of division ____________________ 6 52,071 70,228 8 70,826 8 of international Chief, coordinator air regulations ____________________ 1 9,077 --------57,858 24,540 25,138 7 3 3 Chief of section_-----·······---·---· Executive assistant _________________ 8,479 8,479 1 1 8,180 1 Hearing examiner ______ •• ___________ 4 32, 720 33,618 4 33,019 4 8,180 1 Technical assistant, special projects. -··-···--··-··· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Hl48actual ------------------------------------------------ ---- ----------------------- ------------------------ ---------------------------- -------------- ------------- -------------------- ------ ----------------------------- -------------- --------- ---- ------------- -------------- ---------- ---- -----·--------- --------- -------------- --------------- -------------------------- -------------- Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 7. Range$8,180to$9,377-Con. Technical coordinator ______________ 1 $8,778 Grade 6. R':ie $7,102 to $8,060: Aeronauti design evaluation en1 $7,102 1 $7,102 1 7,102 -- -- ---_______________ --- -- --- --· --· gineer ------ -Aeronautical engineer 1 7,102 1 7,102 1 7,342 Airman standards specialist ______ •• _ 1 7,102 1 7,102 --- - 1 Air safety investigator ______________ 1 7,102 7,102 1 7,342 Air transportation economist_ •• ____ 2 15,162 3 22,264 Analyst ____________________________ 2 14,923 -------------Assistant chief of division ___________ 1 7,102 1 7,102 1 7,102 8 57,296 28,888 4 5 35,990 Attorney_-------------------------4 28,648 4 29,368 Attorney-adviser ___ ---·-·---------5 37,188 Chief of division ____________________ 1 7,820 Chief of section_____________________ 4 28,408 5 35,990 5 36,230 Flig~t operati?ns specialist _________ 4 28,648 4 28,887 4 29,367 Hearmg exammer _____ ••••• _________ 15 106,530 12 85,224 11 79,082 Mechanical engineer________________ 1 7,102 1 7,102 1 7,342 Meteorologist ______ • ________ •• ______ 1 7,102 7,102 1 1 7,342 Technical assistant, special projects. 1 7,102 Grade 5. Range $5,905 to $6,863: 1 Accident analyst __ ----------------- --------------- --------------5,905 Aeronautical design evaluation engineer _. __ . ______________ --------5,905 5,905 1 1 1 5,905 Airman standards specialist _______ . 11,810 2 2 11,810 12,050 2 Air safety investigator ______________ 5,905 5,905 1 1 1 5,905 Air transportation economist _______ 12,528 2 6 37,106 43,490 7 5,905 1 .Air transport examiner •• -····-·-·-· Analyst. __ ---···-··-···---·--- _____ 2 12,529 -------------66,153 14 84,825 Attorney _____ ~----·-·-·-···-------- 11 13 79,400 Attorney-adviser __ • ____ ---·-····-·3 17,715 -------------Attorney, hearing examiner _________ 1 5,905 -------------Economist __________________ -- •• _-·. 1 6,145 6,145 1 1 6,145 Flig~t operati!)ns specialist _________ 1 5,905 6,905 1 1 6,145 Hearmg exammer ______ • __ • ______ • _. 6 36,628 48,438 8 6 36,628 Inquiry officer ______________________ 11,810 2 2 11,810 Statistician___ • ______________ .-·-··. 1 5,905 12,289 1 5,005 2 Grade 4. Range $4,902 to $5,905: analyst. __________________ Accident 10,807 2 4,902 1 Air safety investigator ______________ 1 5,905 --------------Air transportation economist _______ 10,306 20,612 4 2 4 20,612 Analyst ___________ • ______ • __ - • _-- __ 10,055 2 Attorney _______ --------------··---- 11 54,925 10 50,023 12 60,329 1 4,902 Attorney-adviser_.------------·---Chief of section _____________________ 1 5,905 1 5,905 1 5,905 Hearing examiner ___________________ 7 34,816 6 31,169 6 31,169 Grade 3. Range $4,150 to $4,902: Air transportation economist_ •••••• 3 12,951 21,376 5 5 22,001 3 12,575 Analyst_ - - -- ------------------·---10 42,250 38,350 12 51,677 9 Attorney ____ ------------------·--·Economist _____ •• ______ • ____ •• _--- __ 4,275 1 4,400 4,400 1 1 Foreign affairs analyst ______________ 1 4,150 4,150 1 4,275 1 Librarian ___________________________ 1 4,150 4,150 1 1 4,275 Grade 2. Range $3,397 to $4,150 _______ 16 56,736 61,014 17 18 64,789 Grade 1. Range $2,645 to $3,397. ______ 17,374 18,000 6 18,251 6 6 Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 3 10,317 3 10,568 3 10,568 Grade 5. Range $2,394 to $2,845 _______ 6,089 2 5,164 2 Grade 4. Range $2,168 to $2,620 _______ 2 4,939 Grade 3. Range $1,954 to $2,394 _______ 1 1,954 1 2,020 1 2,020 Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,921. ______ 2,469 ---------- ----1 Grade 4, Range $2,020 to $2,469 _______ 2,319 2,319 1 1 1 2,394 13,414 15,368 7 8 8 15,785 Grade 3. Range $1,822 to $2,168_ -----Grade 2. Range $1,690 to $2,020 _______ 3,380 3,512 2 2 2 3,512 --------------- --------------- ----------- -------------- --------------- -------------- --------------- -------------- --------------- -------------- -------------- --------------------------- Total permanent, departmental ____ 568 Deduct lapses •• -····-·------------------- 2,410,451 53.8 268,617 Net permanent, departmental (average number, net salary) _________ 614.2 2,141,834 Temporary employment, departmental... 5,789 Part-time employment, departmental ____ 4,336 Regular pay in excess of 52-week base _____ 17,843 3,427 Overtime and holiday pay, departmental_ All personal services, departmental_ Field: Clerical, administrative, fl.seal service: Grade 13. Range $7,102 to $8,060: Accountant and auditor ____________ Assistant to director, Alaska office_._ Grade 12. Range $5,905 to $6,863: Accountant and auditor ____________ Auditor-analyst ____________________ Grade 11. Range $4,902 to $5,905: Accountant and auditor. ___________ Air transport examiner. ____________ Auditor-analyst ____________________ Tariff and service analyst ___________ Grade 9. Range $4,150 to $4,902: Accountant and auditor ____________ Administrative assistant ____________ Auditor-analyst. ___________________ Grade 7. Range $3,397 to $4,150 •• _____ Grade 6. Range $3,021 to $3,773 _______ Grade 5, Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845_. _____ Grade 3, Range $2,168 to $2,620_. _____ Professional service: Grade 7. Range $8,180 to $9,377: Dire~tor, Alas)<a office _____________ . Hearing exammer. __________________ 596 2,563,528 28.8 132,422 567.2 2,431,106 2,173,229 1 1 7,342 7,102 --------------1 5,905 1 1 2 5,654 4,002 10,557 ------------ -- 3 12,700 --------------8,300 2 1 9 5 11 13,964 3,021 24,180 12,271 24,979 1 9,377 8,180 4 1 646 2,801,135 23.9 108,286 622.1 2,692,849 7,531 9,842 6,000 10,469 6,000 2,454,479 2,716,818 7,500 1 1 7,342 7,102 1 1 7,581 7,342 1 5,905 5,905 1 1 5,905 5,905 1 1 5,654 1 5,905 2 1 10,556 5,153 2 1 10,556 5,153 3 1 2 2 1 8 15 3 1 2 11 12,950 4,150 8,550 7,547 3,146 22,288 37,413 25,508 13,075 4,150 8,675 7,672 3,146 22,538 35,170 20,496 1 1 9,377 8,180 2 1 8 14 9 '1 1 9,377 8,180 448 THE BUDGET FOR FISCAL YEAR 1950 1948 actual CIVIL AERONAUTICS BOARD-Continued salaries and Expenses, Civil Aeronautics Board-Continued 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. For Direct Obligations-Continued 1948 actual 1950 estimate 1949 estimate DETAIL OF PERSONAL SERVICES-Con. F ield-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060: Chief of region ______________________ 8 $58,016 8 $58,016 8 $58,016 Hearing examiner __________________ 42,852 6 --------------- 5 35,510 Grade 5. Range $5,905 to $6,863: Air safety investigator_ _____________ 12 74,453 74,932 76,132 12 12 Attorney ___________________________ 6,145 1 5,905 1 1 6,145 Grade 4. Range $4,902 to $5,905: Air safety investigator ______________ 42, 727 51,779 36,822 8 10 7 Total permanent, field ____________ D educt lapses. ___________________________ Net permanent, field (average number, net salary)_ __________________ T emporary employment, field ____________ p art-time employment, field ______________ R egular pay m excess of 52-week base _____ A dditioual pay for service abroad, field ___ All personal services, field __________ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Personal services ___________________ 01 $3,605,200 $3,843,000 117,645 141,000 -------------- Total direct obligations _____________ 3,408,172 3,746,200 3,843,000 Reimbursements for services performed ___ Total obligations ___________________ OBLIGATIONS BY Arn'IVITIES 67. 5 300, 989 957 1,676 2,554 17,801 323,977 83. 9 388, 390 1,000 1,000 1, ,599 20,586 412,575 85. 2 407, 332 1,000 1,000 1,568 22, 14.3 433,043 1. General services .. _____________________ 2. Planning and utilization of field surveys ____ - ------- - ----- - ------- - --- --3. Chart and map production _____________ 4. Printing and binding (contract excluding duplicating) ______________________ 5. Pay increase, Public Law 900---------- 2,497,206 2,867,054 212,396 3,079,450 3,149,861 234,208 3,384,069 Total direct obligations _____________ -------- -- ---- 2,497,206 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $40,000 $50,000 -2,109 - ---- ---------37,891 50,000 -37,891 -50,000 ----------------------------------------------------- -------------- - --------------- -------------- --------------- -------------- For Reimliursable Obligations 87 415,750 1.8 8,418 NOTE.-Estimate of $50,000 for activities previously carried under this title has been ransferred in the estimates to "Salaries. and expenses, Civil Aeronautics Board." The Obligations incurred ________________ Comparative transfer to "Salaries and expenses, Civil Aeronautics Board" _____ Total obligations ___________________ 3,290,527 87 404,056 3.1 15,666 amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. unobligated balance, estimated savings ___ -$9,473 Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Commerce" ____ 72 333,630 4.5 32,641 Printing and Binding, Civil Aeronautics Board[Printing and binding: For printing and binding, $50,000.] (49 U. S. C. 401-682; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $50,000 A ppropriation or estimate ________________ Unobligated balance, estimated savings___ 186,450 95,500 95,500 3,594,622 3,841,700 3,938,500 $409,872 $422,000 $428,200 496,989 2,383,666 523,200 2,454,800 529,500 2,523,100 141,000 205,200 153,000 209,200 3,746,200 3,843,000 Direct Obligations 117,645 --------------3,408,172 Reimbursable Obligations 1. General services ____ ------------------2. Planning and utilization of field surveys _________________________________ 3. Chart and map production _____________ 4. Pay increase, Public Law 900 __________ Total reimbursable obligations ______ Total obligations ___________________ 103 4,200 4,200 19,130 167,217 20,000 66,020 5,280 20,000 66,020 5,280 ----- ------ ---186,450 95,500 95,500 3,594,622 3,841,700 3,938,500 $2,853,893 22,838 10,738 117,645 29,605 108,010 227,239 36,323 700 $3,015,000 205,200 1,500 26,000 13,000 141,000 25,000 82,000 206,000 29,500 2,000 $3,064,800 209,200 1,500 26,000 13,000 153,000 25,000 82,000 237,000 29,500 2,000 3,408,172 3,746,200 3,843,000 146,735 64,000 5,280 13,000 13,220 64,000 5,280 13,000 13,220 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel__ __________ --- ___________ ----- Transportation of things ______________ 03 04 Communication services ______________ Printing and binding _________________ 06 07 Other contractual services ____________ Supplies and materials ________________ 08 Chart and bond paper ______________ Equipment ___________________________ 09 13 Refunds, awards, and indemnities ____ Total direct obligations _____________ --------------1,181 Reimbursable Obligations Total, Civil Aeronautics Board, annual specific appropriations: Appropriated 1949, $3,450,000 Estimate 1950, $3,980,000 COAST AND GEODETIC SURVEY Salaries and Expenses, Departmental, Coast and Geodetic SurveySalaries and expenses, departmental: For expenses necessary to carry out in the District of Columbia the provisions of the Act of August 6, 1947 ([Public Law 373] 33 U.S. C. 883a-883i), including the purchase of maps and nautical and aeronautical charts; maintenance of an instrument shop and procure'llent or exchange of metal working and woodworking supplies and equipment; motionpicture equipment; chart paper, drafting, photographic, photolithographic, and printing supplies and equipment; printing and binding; instruments (exc t surveying instruments); and stationery for field use; ($3,400,000 $3,843,000, of which not to exceed ($3,100,000] $3,300,000 shall be available for personal services. (5 U. S. C. 591, 597; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $3,400,000 Estimate 1950, $3,843,000 1 0 • Includes $153,000 for activities previously carried under "Printing and binding, Department of Commerce." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948actual 1949 estimate 1950 estimate $3,400,000 $3,843,000 205,200 -------------- 3,605,200 3,843,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation& Appropriation or estimate- _______________ p roposed supplemental estimate due to pay increase ____ -· - - --- - -- -- - --- ----- -- Total available for obligation- ______ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $3,300,000 --------------3,300,000 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ OS Supplies and materials ________________ Chart and bond paper ______________ ------- ------19, 715 20,000 Total reimbursable obligations ____ 186,450 95,500 95,500 Total obligations _________________ 3,594,622 3,841,700 3,938,500 DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Num- Total Num- Total Num- Total Grade 12. Range $5,905 to $6,863: ber salary ber salary ber salary Chief, management section- personnel _____________________________ $5,905 1 ---Grade 11. Range $4,902 to $5,905: Assistant chief, distribution branch_ 4,939 $5,153 $5,153 1 1 l Grade 9. Range $4,150 to $4,902: Accountant _________________________ 4,150 1 4,275 1 1 4,400 Administrative assistant ____________ 4,275 1 4,400 1 1 4,526 4,150 1 4,275 1 1 4,400 Budget analysL-------------------Chief clerk _________________________ 4,259 1 1 4,400 1 4,526 Foreman, instrument shop _________ l 4,776 1 4,902 4,620 1 Organization and methods examiner ·---- _________________________ 4,150 1 4,275 1 4,400 1 Personnel assistant_ ________________ 1 1 1 4,150 4,400 4,526 Placement officer ___________________ 4,275 1 4,183 1 1 4,400 Position classifier___________________ 1 1 4,275 1 4,400 4,183 Grade 8. Range $3,773 to $4,526 _______ 1 4,024 1 4,150 --- -- 13 45,290 35,639 13 47,296 Grade 7. Range $3,397 to $4,150------- 10 Grade 6. Range $3,021 to $3,773 _______ 13 39,376 15 45,553 15 47,806 Grade 5. Range $2,645 to $3,397 _______ 36 104,920 32 32 88,023 88,063 38 95,207 35 87,673 Grade 4. Range $2,394 to $2,845------- 42 103,785 Grade 3. Range $2,168 to $2,620 _______ 84 194,763 92 213,002 92 220,722 Grade 2. Range $1,954 to $2,394 _______ 11 20,340 15 29,172 8 17,588 Professional service: Grade 7. Range $8,180 to $9,377: Chief, instrument division __________ ---- ----------1 1 8,180 8,180 Assistant division of tides and currentschief, __________________________ 1 8,180 1 8,180 --Chief, reproduction branch_________ ----------1 8,180 1 8,180 Assistant chief, nautical chart 1 8,180 1 8,180 branch ___ ------------------------ ----------- ----------- --------- ----------- ------- -------------- 449 DEPARTMENT OF COMMERCE 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num• Total Professional service-Continued ber salary ber salary Grade 7. Range $8,180 to $9,377-Con. Chief mathematician ..........•.....•.•••.•••..... 1 $8,279 Chief, section of geomagnetism .•.................. 1 8,180 Chief, section of seismology ••.••.•...........•••... 1 8,180 Cartographer..•.......•...•.............•••....... 1 8,180 Liaison officer to Civil Aeronautics Administration................... 1 8,479 1 $8,180 Grade 6. Range $7,102 to $8,060: Chief, instrument division.......... 1 8,122 --- - -- ---- - - Assistant chief, division of tides and currents .......................••• 8,150 --- - ---- -- - - - - Chief, chart distribution branch ... . 7,342 1 7,178 Chief, reproduction branch ........ . 8,122 Assistant chief, nautical chart branch........................... 1 7,688 Assistant chief, aeronautical chart branch........................... 7,342 1 7,102 Chief mathematician............... 1 7,325 Chief, section of currents ....•...... 7,102 Chief, section of field records........ 1 7, 157 7,421 Chief, section of geomagnetism..... 1 7,880 Chief, section of gravity and astron• omy .•.....•...•.....•.....•...•.. 1 7,157 1 7,900 Chief, section of leveling............ 1 7,279 1 7,421 Chief, section of oceanography •..•....•..........•• 1 7,102 Chief, section of operations ..•....•. 1 7,102 Chief, section of seismology......... 1 7,880 --------------Chief, section of tides............... 1 7, 102 7,102 Chief, section of tide predictions.... 1 7, 102 7,342 Chief, section of triangulation....... 1 7, 157 7,421 Cartographer....................... 1 7,808 Photogrammetrist.................. 1 7,325 7,342 Grade 5. Range $5,005 to $6,863: Chief, section of currents .......... . 6,384 --- -- ---- - -- --· 1 Chief, section of oceanography..... . 6,35~ -------------1 Lithographic technician ......••..•. 5, 90,5 1 1 5,905 Lithographic supervisor ......•..•.. 4 25, 775 4 25,600 Cartographer ...................••.. 14 13 79, 120 83,527 Geodetic engineer..........•........ 1 5,985 1 5,905 Geophysicist ..............•........ 3 17,954 2 12,049 Mathematician.......•............. 10 60, 725 54,008 9 Mechanical engineer...........•.... 6,145 --------------1 Nau ti cal scientist .................. . 6,145 1 1 5,953 Photogrammetrist ............•..... 4 23,620 5,905 1 Grade 4. Range $4,902 to $5,905: Lithographic supervisor ..•.••...... 25,763 - --- --- -- -- - - - 5 Cartographer......•••.•.....•...... 24 122,540 22 111,902 Mathematician..............•...... 18 19 99,654 94,006 Mechanical engineer............... . 5,654 5,445 1 1 Nau ti cal scientist.................. . 1 5,153 4,952 1 Naval architect ......••.••...•...... 5,240 1 1 5,153 Photogrammetrist ................. . 1 4,902 11,494 3 Grade 3. Range $4,150 to $4,902: Cartographer ............•..••...•.. 46 202,199 42 178,226 Engineering draftsman •.....•..•.•. 4,150 --------------1 Geographer .•....................... 1 4,651 1 4,651 Librarian ................•••.•.•.•.. 1 4,257 I 4,150 Lithographer ....•....•......•...... 26,304 --------------6 Mathematician ..•.................. 15 14 57, 137 65,880 Mechanical engineer .......•..•.••.. 1 4,902 1 4,386 Photogrammetrist. ..........•...... 12,575 5 20,875 3 Grade 2. Range $3,397 to $4,150 ..•••.. 74 264,453 62 215,657 Grade 1. Range $2,645 to $3,397 •.•.••. 28 23 62,908 79,046 Subprofessional service: Grade 8. Range $3,397 to $4,150 .....•• 17 16 60,342 56,998 Grade 7. Range $3,021 to $3,773 •...••• 31 101,299 26 83,020 Grade 6. Range $2,645 to $3,397 ...... . 61 180,865 49 149,453 Grade 5. Range $2,394 to $2,845 •...... 31 29 77,626 73,815 Grade 4. Range $2,168 to $2,620 ...... . 30 31 71,628 69,653 Grade 3. Range $1,954 to $2,394 ....•.. 13 26,384 14,323 7 Grade 2. Range $1,822 to $2,244 .••.•.. 13 25,265 5,533 3 Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695....... 2 2 5,088 5,057 Grade 4. Range $2,020 to $2,469....... 7 6 14,063 16,073 Grade 3. Range $1,822 to $2,168. ..•... 29 28 56,053 58,118 Grade 2. Range $1,690 to $2,020....... 6 14, 714 8 10,470 Unclassified............................ 216 679, 758 241 876,936 -- Total permanent, departmental. .. _ 930 3, 117, 499 Deduct lapses ....••••• ·-················· 59 178,539 930 3, 186, 496 47 142,650 Num• Total ber salary 1 1 1 1 $8,479 8,479 8,479 8,180 1 8,479 --------------------------- I 7,342 7,342 7,102 7,581 1 1 1 1 7,102 7,581 7,102 7,342 7,581 7,581 ----------------------- -- -1 5,905 4 13 1 3 10 25,875 81, 6:J2 6,145 18,200 62,085 -------------- 1 4 42 183,476 1 4,651 4,400 -------------1 14 1 5 68 25 62,406 4,902 21, 125 240,592 67,554 25 48 30 31 13 15 59,502 81,401 153,343 75,616 73,430 27, 125 28,898 2 6 30 9 241 5,238 14,428 59,017 15,020 890,118 16 929 3,247, 697 49 150,897 1------,------1-----3,128,800 214,480 01 Personal services .•••.....••••••.... 3,343,280 3,000,628 3,289,480 1=====1=====1°==== Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations...................... 2,853,893 3,220,200 3,274,000 Reimbursable obligations............... , 146, 735 69,280 69,280 ______,_______ ,______ 3, 000, 628 3, 289, 480 3, 343, 280 Salaries and Ex,penses, Field, Coast and Geodetic SurveySalaries and expenses, field: For expenses necessary to carry out in the field the provisions of the Act of August 6, 1947 ([Public 800000--49--29 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total direct obligations......•...... $5,600,000 $6,000,000 235,300 l-----------+-----------1---------5,152,000 -11,338 5, 835,300 5,140,662 5,835,300 6,000,000 1------1-------1-----6,000,000 For Reimbursable Obligations Reimbursements for services performed ... Total obligations .•.....••••.•...••. 33,308 32,800 33,040 5,173,970 5,868,100 6,033,040 $3, 548, 300 1, 954, 500 97, 200 235, 300 $3, 698, 000 1, 963, 000 98, 200 240, 800 1------1·-----•I------ OBLIGATIONS BY ACTIVITIES Direct Obligations 1. 2. 3. 4. Navigational operations................ $3,407,838 Geodetic control surveys_···-·········1,651,363 Earthquake investigations ...... _...... 81,461 Pay increase, Public Law 900·-········ ··•·•··-····-·Total direct obligations.......... _.. Reimbursable Obligations -------------- -- Total of foregoing schedule.......... Total available for obligation ....... Unobligated balance, estimated savings ... -----------19 98,280 103,404 5,654 5, 153 5,404 5,027 1950 estimate For Direct Obligations Appropriation or estimate.·-·-··········· $5,152,000 Proposed supplemental estimate dne to pay increase.·-·····-··-·······•·•······ ···-··········· 6,265 24,100 19 1 1 1 1 1949 estimate FUNDS AVAILABLE FOR OBLIGATION 7,342 7,581 N et permanent, departmental (average number, net salary) ..... 871 2,938,960 883 3, 043, 846 880 3,096,800 Temporary employment, departmental.._ .....•••••..... 3,154 -------------Part•time employment, departmental.... 998 ------- -- - - - - --------------Regular pay in excess of 52•week base._... 17,937 12,000 12,000 Overtime and holiday pay, departmental. 33,300 10,000 10,000 Night•work differential, departmental.... 9,433 10,000 10,000 3,079,000 210,480 1948 actual -------------- 1------,------1----- Personal services at rates prior to Public Law 900................... 3,000,628 Cost of Public Law 900._ ..••.••............•.•••........ Law 373] 33 U. S. C. 883a-883i), including the operation and maintenance of ships and other field units; replacement of observatories and auxiliary buildings where necessary; purchase of plans and specifications of vessels; lease of sites where necessary and the erection of temporary magnetic and seismological buildings; [construction of magnetic and seismological observatory and auxiliary buildings at Fairbanks, Alaska;] operation, maintenance, and repair of an airplane for photographic surveys; packing, crating, and transporting personal household effects of commissioned officers when transferred from one official station to another, and of commissioned officers who die on active duty, and funeral expenses of commissioned officers, as authorized by law; and extra compensation at not to exceed $15 per month to each member of the crew of a vessel when assigned duties as bomber or fathometer reader, and at not to exceed $1 per day for each station to employees of other Federal agencies while observing tides or currents or tending seismographs; [$5,600,000] $6,000,000. (5 U.S. C. 591, 597; 33 U.S. C. 873, 87 4; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $5,600,000 Estimate 1950, $6,000,000 1. 2. 3. 4. 1------1-------1-----5,140,662 5, &15, 300 6, 000, 000 l==========f=========*======== Navigational operations........ -....... 1,718 Geodetic control surveys·-············· 31,376 Earthquake investigations............. 214 Pay increase, Public Law 900 .... -••··· ········•-····- 5,900 25,000 6,140 25,000 1,900 1,900 Total reimbursable obligations..... 33,308 32,800 33,040 l==========l=========,e======== Total obligations_ •. ··············-• 5,173,970 5,868,100 6,033,040 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900.... $3,105,657 Cost of Public Law 900 ........................... . 02 TraveL .............. ••·······-······· 449,778 03 Transportation of things.............. 96,045 04 Communication services.............. 9, 758 05 Rents and utility services ...... ·-···-· 106,165 07 Other contractual services .......... _. 154,863 Repairs of vessels ....... ·-·--····-·· 176,883 08 09 10 13 Rations, crews of vessels____________ 173,540 Supplies and materials·-··-········-·· Equipment ............... ·-·········· Lands and structures................. Refunds, awards, and indemnities.... ,_ 497,856 337,138 32,629 350 $3,486,750 235,300 482,100 98,400 10,400 156,800 158, 750 220,000 203,300 444,300 338,700 $3,564,950 240,800 482,100 98,400 10,400 156,800 158, 750 291,000 223,300 444,300 328, 700 500 500 _____ ______,______ Total direct obligations ......•...... Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900.... Cost of Public Law 900............. 02 TravcL_·-··-············-·····-····· 03 Transportation of things .........•.... 04 Communication services .....•........ 05 Rents and utility services............. 07 Other contractual scrvices .. ·-·······08 Supplies and materials .... -........... 09 Eqniprnent ......... ·-······-··-······ Total reimbursable obligations...... ,. 5, 835, 300 6, 000, 000 5,140,662 =========~,=========l========= 21, 705 ......•........ 8,892 ·•·····-······· ·············-· ....•.•.•••.•.. ·••··-········· 2,711 ............... 20,900 1,900 4,000 200 100 200 1,000 4,000 500 21, 140 1,900 4,000 200 100 200 1,000 4,000 500 -----------1-----------1---------- 33,308 32,800 33,040 l==========l=========,1°======== Total obligations................... 5, 173, 070 5, 868, 100 6, 033, 040 450 THE BUDGET FOR FISCAL YEAR 1950 COAST AND GEODETIC SURVEY-Continued Salaries and Expenses, Field, Coast and Geodetic Survey-Con. 1948 actual DETAIL OF PERSONAL SERVICES Field: Clerical, administrative, fiscal gervice: Grade 9. Range $4,150 to $4,902. ______ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Professional service: Grade 6. Range $7,102 to $8,060: Chief, airborne magnetic survey ____ Chief, seismological field survey ____ Grade 5. Range $5,905 to $6,863: Chief of magnetic observatory ______ Cartographer _______________________ Electrical engineer__________________ Geodetic engineer ___________________ Mathematician. ____________________ Grade 4. Range $4,902 to $5,905: Chief of magnetic observatory ______ Cartographer _______________________ Flight check observer_______________ Geodetic engineer ___________________ ~~&~~!'i\~~ii=:::::::::::::::::::: Photogrammetrist __________________ Grade 3. Range $4,150 to $4,902: Chief of magnetic observatory ______ Cartographer_______________________ Electrical engineer__________________ General engineer____________________ Geodetic engineer___________________ ~i&~:!'fI~~n=:::::::::::::::::::: 1949 estimate 1950 estimate 1948 actual Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 1 1 9 11 13 1 $4,150 3,397 3,021 25,450 27,519 29,877 1,954 3 1 2 15 19 14 $12,544 3.397 6,418 42,343 48,076 32,014 1 14 $12,919 3,523 6,668 42,154 49,122 33,488 7,102 7,345 1 1 7,102 7,581 5,905 5,905 6,145 56,450 6,384 1 1 6,145 6,145 6,145 57,950 6,384 3 2 1 6 3 2 3 16,209 10,807 5,153 33,172 15, 708 10,808 14,956 2 8,800 4,275 4,400 13,421 71,785 21,890 26,028 4,400 51,797 200,618 121, 709 3 1 2 14 19 7,345 1 1 1 1 3 5,905 5,905 5,905 18,086 6,145 1 1 9 15,459 10,547 4,902 20,416 15,710 5,153 3 2 1 6 2 2 3 15,959 10,547 2 1 55 43 8,690 4,150 4,275 13,048 69,949 21,280 25,150 4,275 51,172 197,012 118,608 18 45 104 114 120 36 3 65,882 145,108 291, 18-5 285,777 275,534 73,984 5,532 45 104 114 126 36 3 67,450 146,003 292,262 288,323 290,244 74,279 5,466 2 6,694 2 6,942 5 2 2 2 18 12,120 4,125 3,644 3,446 60,160 5 12,345 4,245 3,794 3,446 65,960 1 3 2 1 4 3 1 1 5 2 3 8 6 3 2 10 53 35 4,902 22,222 8,300 12,575 34,688 26,107 12,674 8,425 42, 724 186,574 94,729 Net permanent, field (average num· ber, net salary) ___________________ 1, 561, 612 Crews of vessels __________________________ 539 1,119,448 Temporary emfoloyment, field ____________ 347,019 Part-time emp oyment, field ______________ 12,063 W. A. E. employment, field ______________ 3,001 Regular pay in excess of 52-week base _____ 15,947 Overtime and holiday ray, field __________ 43,644 Night-work differentia, field _____________ 15,442 Additional pay for service abroad, field ___ 11,580 , All personal services, field __________ 3,129.756 Deduct charge for quarters and subsistrnnce furnished __________________________ 2,394 I;.'• 1 1 1 3 16 5 6 1 12 4,902 32,432 10,306 10,808 14,706 1 1 9 1 1 3 16 5 6 1 12 55 43 18 --------------- --------------------------7,859 3 3 8,109 707 2, 098, 347 74 218,255 2 2 2 20 715 2, 150, 130 82 243,640 633 1, 880, 092 1,192,700 335,048 17,210 633 1, 906, 490 1,245,000 335,000 17,000 45,000 18,800 13,900 45,000 18,800 13,900 3,510,750 3,589,190 3,100 3,100 3,507,650 237,200 3,586,090 242, 700 ---------------------------8,000 8,000 l 3,127,362 -------------- - Personal services ___________________ 3,127,362 3,744,850 3,828,790 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 3,105,657 21,705 3,722,050 22,800 3,805,750 23,040 Total of foregoing schedule __________ 3,127,362 3,744,850 3,828,790 01 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ $1,250,000 -68;437 $1,255,000 -10,000 -------------- Total obligations ___________________ 1,181,563 1,245,000 1,310,000 $43,281 884,370 107,486 5,676 $43,374 898,760 129,384 5,249 $43,566 944,361 133,755 5,390 7,790 132,960 16,341 151,892 8,551 174,377 1,181,563 1,245,000 1,310,000 01 Personal services __________________ --12 Pensions, annuities, and insurance losses (pay of retired officers)_ • _____ $1,048,603 $1,093,108 $1,135,623 132,960 151,892 174,377 Total obligations _________________ 1,181,563 1,245,000 1,310,000 ---------------- -------------- 1 Nautical scientist ___________________ Photogrammetrist__________________ Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397 _______ Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 12 43,246 Grade 7. Range $3,021 to $3,773 _______ 44 141,903 Grade 6. Range $2,645 to $3,397 _______ 91 254,247 Grade 5. Range $2,394 to $2,845 _______ 90 223,692 Grade 4. Range $2,168 to $2,620 _______ 100 224,072 Grade 3. Range $1,954 to $2,394 _______ 36 72,916 Grade 2. Range $1,822 to $2,244 _______ 10 19,257 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 _______ 3,272 1 Grade 8. Range $2,896 to $3,648 _______ 3,272 1 Grade 7. Range $2,695 to $3,272 _______ 2,695 1 Grade 6. Range $2,469 to $2,921_ ______ 2,469 1 Grade 5. Range $2,244 to $2,695 _______ 4,788 2 Grade 4. Range $2,020 to $2.496 _______ 4,040 2 Grade 3. Range $1,822 to $2,168 _______ 3 5,466 Grade 2. Range $1,690 to $2,020 _______ --------------Unclassified ______________________________ 13 45,206 Total permanent, field ______________ 1, 721, 307 Deduct lapses_. __________________________ 594 55 159,695 Personal services at rates prior to Public Law 900 ___________________ ,. dost of Public Law 900 ___________________ 597; 33 U.S. C. 851, 852, 853a-853r, 854-858, 860-865, 870, 874, 883a-883i; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $1,255,000 Estimate 1950, $1,310,000 $1,310,000 OBLIGATIONS BY ACTIVITIES 1. Administration ________________________ 2. 3. 4. 5. Navigational operations ________________ Geodetic control surveys _______________ Earthquake investigation ______________ Retired officers: On active duty ______________________ On inactive list ______________________ Total obligations ___________________ OBLIGATIONS BY 0BIECTS DETAIL Oi' PERSONAL SERVICES Director (relative rank, chief of bureau, Navy) __________________________________ Assistant director (relative rank, rear admiral, Navy) ___________________________ Hydrographic and geodetic engineer: (Relative rank, captain, Navy) _________ (Relative rank, eommander, Navy) _____ rank, lieutenant commander, (Relative Navy) ________________________________ Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 $8,800 1 $8,800 1 1 6,600 1 6,600 1 6,600 8 14 52,800 92,400 15 37 99,000 214,219 15 37 99,000 223,199 90 33 420,566 92,876 68 14 296,072 36,484 68 14 306,374 39,714 13 7 32,118 21,247 9 26 24,455 69,445 9 25 24,593 71,200 Total permanent positions __________ 167 727,407 Add: Allowances for subsistence and quarters, act of June 6, 1942 ________________ 296,235 Foreign and sea pay ____________________ 28,039 2,854 Flight pay-----------------------------Total pay and allowances ___________ 167 1, 054, 535 Deduct for officers transferred to Army, Navy, and State Departments__________ 2 · 13,722 171 755,075 170 779,480 Net fiermanent, active list. _________ 165 1, 040, 813 Pay and a lowances of retired officers recalled to active duty ____________________ 1 7,790 (Relative rank, lieutenant, Navy) ______ Junior hydrographic and geodetic engineer rank, lieutenant, Junior Navy) ___________________________ grade,(relative Aid (relative rank, ensign, Navy) _________ $8,800 312,414 30,000 3,000 322,257 31,635 3,700 171 1, 100, 489 170 1,137,072 13,722 -------------- 169 1, 086, 767 170 1,137,072 2 2 16,341 Total co=issioned officers _________ 166 1, 048, 603 171 1, 103, 108 10,000 Deduct lapses._-------------------------- --- . -- ------- -Personal services ___________________ . 16(1 1, 048, 603 171 1,093,108 01 1 8,551 171 1,145,623 10,000 171 1, 135, 623 The foregoing appropriations for the Coast and Geodetic Survey shall be available for the purchase of not to exceed fifteen vehicles known as station wagons and suburban carry-alls, of which five shall be for replacement only, and (not to exceed [$2,500] $25,000) for services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a). (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Salaries and Expenses, Philippine Rehabilitation, Department of State (Transfer to Commerce, Coast and Geodetic Survey)1948 actual 1949 estimate 1950 estimate $21,299 -------------- FUNDS AVAILABLE FOB OBLIGATION Pay and Allowances, Commissioned Officers, Coast and Geodetic SurveyPay, commissioned officers: For pay and allowances prescribed by law for not to exceed one hundred and seventy-one commissioned officers on the active list and of officers retired in accordance with existing law, including payment of six months' death gratuity as authorized by law, [$1,255,000] $1,310,000. (5 U. S. C. 591, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Prior year balance available ______________ Transferred from "Salaries and expenses, Philippine rehabilitation, Department of State"------------------------------·_ Total available for obligation _______ Balance available in subsequent' year _____ Total obligations __ --------·-- ______ $39,765 242,555 282,320 -21, 299 261,021 371,714 $345,317 393,013 345,317 393,013 345,317 -- ------------ -------------- 451 DEPARTMENT OF COMMERCE 1948 actual 1949 estimate 1950 estimate $63,150 326,011 3,852 $63,150 278,537 3,630 393,013 345,317 Working Fund, Commerce, Coast and Geodetic Survey- OBLIGATIONS BY ACTIVITIES 1948 actual 1. Training_______________________________ $63,150 2. Operations ________________________ .____ 197,871 3. Pay increase, Public Law 900 __ • _____________________ _ 261,021 Total obligations_---·····-·-··· ...•. 261,021 Total obligations_ •• ·-·············· $174,600 3,852 $174,904 3,630 16,150 22,640 10,000 7,000 1,000 1,000 16,150 22,640 22,000 15,000 1,000 1,000 360 20,000 23,633 360 20,000 23,633 500 55,000 57,278 -------------40,000 393,013 345,317 $2,645 2,168 2 $2,770 4,487 1 2 $2,896 4,637 1 4,902 1 4,902 1 4,902 --------------3 0.9 9,715 3,283 Net permanent, departmentaL ___ ._ Regular pay in excess of 52-week base _____ 2.1 6,432 71 All personal services, departmentaL Net permanent, field_______________ Regular pay in excess of 52-week base_____ Temporary employment, crew of vesseL__ Foreign living and quarters il.llowances (civilians)._---------------------------Foreign station allowance (commissioned officers) ___ • ______ -·..................... All personal services, field._________ All personal services, departmentaL 1. 4,275 1 4,400 5 16,434 5 16,835 5 ·16, 434 63 5 16,835 65 16,497 01 Personal services ___ • _____________ ._ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 1 2 7,342 1 7,581 6,145 12,290 1 2 6,384 '12,768 4,526 1 2,394 1 2,469 1 1 1 1 20 2,018 2,184 1,602 1,061 24,000 1 1 1 1 20 2,184 2,371 1,768 1,082 24,000 51,292 26 I.5 5,820 31 2 68,715 5,081 30 66,011 24. 5 45,472 239 63,054 29 63,634 141 69,780 1 304,265 11,180 $52, 775 10,000 30,101 38,404 17,543 134,524 10,004 10,914 $10,190 990 304,265 11,180 $182,978 10,914 9,740 1,280 570 19,000 61,900 14,454 3,429 $10,190 990 304,265 11,180 Aircraft metrology __________ .__________ $11,741 Airport surveys _____ ·-----------------· ______________ _ Coastal surveys_·--·----··------------20,927 Geodetic control surveys_______________ 31,410 Magnetic and seismological work ___ --·· 18,277 Publication of aeronautical charts______ 93,296 Tidal compilation-------·-----·-------· 2, 743 Pay increase, Public Law 900 ________________________ _ 178,403 178,403 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 ______ _ 1 $3,397 Grade 6. Range $3,021 to $3,773_______ 1 $3,021 3,146 1 Grade 5. Range $2,645 to $3,397 _______ 1 2,645 2,770 1 Grade 4. Range $2,394 to $2,845_ ______ 1 2,394 2,469 1 Grade 3. Range $2,168 to $2,620_______ 2 4,336 4,486 2 Professional service: Grade 8. Range $9,975 to $10,000: Mechanical engineer______________________________ _ 19,950 2 Grade 7. Range $8,180 to $9,377: 8,179 1 GJ:;J~~~i\c:~:i!1ft9tfto$o;s6.'3: ______ --------------- -------------- -------------30 66,011 133 69,780 14,050 26,350 6,083 9,875 9,875 128,898 6,503 169,780 16,497 166,429 16,900 135,401 186,277 20,630 ,------1·------,-----,------1,------1------ 126,883 178,403 11,180 OBLIGATIONS BY OB1ECTS 5,404 5,153 1 Personal services at rates prior to Public Law 900___________________ 126,883 Cost of Public Law 900 _________________________________ _ 304,265 1------~------1------ 01 Personal services: At rates prior to Public Law 900____ $145,249 Cost of Public Law 900 ___________________________ _ 02 TraveL ___________________ .__________ 13,410 03 Transportation of things______________ 1,616 04 Communication services______________ 280 05 Rents and utility services_____________ 1,676 1,383 07 Other contractual services____________ 08 Supplies and materials________________ 13,298 09 Equipment___________________________ 1,481 13 Refunds, awards, and indemnities____ 10 16,900 1 8,518 476,268 -297, 865 $11,180 1------+------1------ Total obligations __ ··-----------·--- --------------- -------------- 1------l·------1------ Total, departmental and field _____ .. Deduct charge for quarters and subsistence furnished_ .. ___________________ _ Total available for obligation_-·---Balance available in subsequent year __ .__ Total obligations_··---------------- 6,503 Total permanent, field _____________ _ Deduct lapses ••• ________ ---·--- ____ ---- __ 6,400 -------------- OBLIGATIONS BY ACTIVITIES Field: Professional service: G~~i:e:a~i~~'.'.~~~-t_o_~'.~~~--···· 1 7,102 Grade 5. Range $5,905 to $6,863: 5,905 Mathematician.··············-····· 1 5,905' Cartographer.•·······-·-·-········· 1 Grade 4. Range $4,902 to $5,905: · · 4,902 Electronic engineer-----·----······· 1 Grade 3. Range $4,150 to ~,902: Geophysicist ... ·-·-·-··~-····------ ______________ _ Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _____________________ _ Unclassified: Filiplno,englneerelectronlcsassociate, S-19._._ · --------------------------- ----------• ---Filipino clerical employee, S-19_______ 1 2,018 Filipino clerical employee, S-15 _____ "_ 1 1,460 Filipino driver-messenger, s-11- ____________________ _ Filipino trainees ($1,200 per annum)__ 20 24;000 $297,865 -------------· 20,000 368,566 78,000 6,700 5,000 1 1 Total permanent, departmentaL _ Deduct lapses ____________________________ $3,002 1. 2. 3. 4. 5. 6. 7. 8. Num• Total Num• Total Num• Total ber salary ber salary ber salary 1 Prior year balance available _____________ _ Advanced fromAtomic Energy Commission____________ Department of the Army_______________ Department of the Navy_______________ Department of the Interior_____________ Total obligations _______ ·-··------·- DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ . Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 4. Range $4,902 to $5,905: Mathematicians, geodetic engineers, cartographers, photogram• metric engineers (part time as required) _________________________ Grade 3. Range $4,150 to $4,902: Cartographic engineer ______________ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900___ • $126,883 Cost of Public Law 900--·--··-·---- -------·-·----02 Travel: 16,150 Travel of trainees--·-----------·--·· 22,640 Subsistence of trainees--····-···-·-· All other traveL __________________ _ 877 3,260 03 Transportation of things_··---········ 04 Communication services _____________ _ 364 05 Rents and utility services _____ ··--··-123 07 Other contractual services: Health and accident insurance, trainees __________________________ _ 360 Repairs of vessels and equipment __ _ 31,639 Rations, crew of vessels ____________ _ 18,688 Reimbursement to Department of Commerce for agency's prorated share of cost of office of coordinator of internationaJ:cooperation programs ____ ----------····-······· -·-·-·--- _____ _ 08 Supplies and materials________________ 34,011 09 Equipment.·--··------------···--···· 6,026 1949 estimate 35 183,329 11,677. 8,425 174,600 3,852 174,904 3,630 178,452 178,534 I• cartographer_______________________ 1 5,905 1 Grade 4. Range $4,902 to $5,905: Cartographer_______________________ 1 1 4,902 .Grade 3. Range $4,150 to $4,902: Cartographer______________________ _ 12,450 3 3 Mathematician ______________ • _____ _ 4,150 1 4 Grade 2. Range $3,397 to $4,150 ______ _ 6,794 2 3 Grade 1. Range $2,645 to $3,397 ______ _ 1 2,644 2 Subprofessional service: Grade 7. Range $3,021 to $3,773_______ 1 3,021 1 Grade 6. Range $2,645 to $3,397 _______ 1 2, 645 1 Grade 5. Range $2,394 to $2,845_______ 2 4,788 2 Grade 4. Range $2,168 to $2,620_______ 1 2,168 1 Grade 3. Range $1,954 to $2,394_ ______ 1 1,954 Grade 2. Range $1,822 to $2,244_______ 1 1,822 1 Unclassified _______________________ .____ 13 40,937 17 Total permanent, departmental ____ l-34--10,-6,..,,-57--:6- 1 46 Deduct lapses____________________________ 3 8,012 7 6,145 5,153 12,625 17,030 10,443 5,414 1 $7,420 2,770 3 10,190 2 3,021 2,645 4,938 2,168 1,888 40,660 156,527 19,784 136,743 3 10,190 10,264 510 4,921 1,308 -------------153,746 All personal services, departmental_ 1===1=14,=5=09=f======l=====t0=,=1=90· Net permanent, departmental______ 31 98,564 39 W. A. E. employment, departmental_____ 9,674 Regular pay in excess of 52-week base_____ 420 Overtime and holidar pay, departmental_ 4,819 Night-work differential, departmental_ ___ ,____l_,_03_2_ 1 Field: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 ______ _ Grade 3. Range $2,168 to $2,620 ______ _ Professional service: Grade 5. Range $5,905 to $6,863: Geodetic engineer _________________ _ Geophysicist ______________________ _ Grade 4. Range $4,902 to $5,905: Geophysicist ________________ ---· __ _ Grade 3. Range $4,150 to $4,902: Geophysicist ______________________ _ Grade 2. Range $3,397 to $4,150---···- 1 1 2,394 2,168 1 1 5,905 5,905 6,145 I 4,902 5,153 I 4,150 3,397 5,153 3,522 1 1 2,244 _____________ _ 452 THE BUDGET FOR FISCAL YEAR 1950 1948 actual COAST AND GEODETIC SURVEY-Continued Working Fund, Commerce, Coast and Geodetic Survey-Con. 1949 estimate Num• Total Num• Total Num. Total ber salary ber salary ber salary Field-Continued Subprofessional service: Grade 7. Rauge $3,021 to $3, 773 ..•.... Grade 6. Range $2,645 to $3,397 ....... Grade 5. Range $2,394 to $2,845 ....... Grade 4. Range $2,168 to $2,620 ....... Grade 3. Range $1,954 to $2,394....... Unclassified •.••.....................•.. 1 1 1 $3,021 2,645 2,394 2,168 1,954 3,000 Total permanent, field •.•.••.....•.. Deduct lapses ..••..•••..•......••.....•.. 13 9 44,003 33,153 Net permanent, field ...•.•......... Temporary employment, field ....•....... Part•time employment, field ............•. W. A. E. employment, field .............. Regular pay in excess of 52·week base...•. Overtime and holiday pay, field .......... Night•work differential, field .•.•......... 4 10,850 18,635 50 140 565 375 125 1 1 1 30, 740 All personal services, field •••....•.. --------------- --------------------------- $2,469 -------------2 6,504 -------------3 ---------------------------1 3,000 -----------· -34,190 -------------11 19,650 -------------6 14,540 -------------5 13,500 -------------65 -------------125 -------------502 -------------350 -------------150 -------------29,232 -------------- Personal services at rates prior to Public Law 900...••••.•.......... Cost of Public Law 900 ........•.......... ------ --- - --- -- 145,249 182,978 10, 914 $10, 190 990 Personal services.....•.•..•......... 145,249 193,892 11, 180 Total, Coast and Geodetic Survey, annual specific appropriat.ions: Estimate 1950, $11,153,000 Appropriated 1949, $10,255,000 Special account: Working Fund, Commerce, Coast and Geodetic Survey (Special Fund)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $2,115 13,000 15,115 -3, 445 Total available for obligation....... Balance available in subsequent year..... 0 $3,445 8,100 1948 actual 11,670 11,545 •••··••·•···•· Personal services: Total obligations .••..•••••••.•..... 11,670 $7,418. ·············· 642 650 150 35 850 800 1,000 11,545 Trust account: Refunds, Sale of Charts and Publications, Coast and Geodetic Survey (Trust Fund)For the refundment of money paid to the Director of the Coast and Geodetic Survey by mistake or in excess of the fees established pursuant to the act of January 12, 1895, as amended (31 U. S. C. 725r; 44 U. S. C. 246). Estimate 1950, $4,500 Appropriated (estimate) 1949, $4,500 1948 actual 1950 estimate $4,764,500 $4,910,000 125,000 -------------- FUNDS AVAILABLE FOR OBLIGATION $4,943,537 Appropriation or estimate ..•............. Proposed supplemental estimate due to pay increase ............................ - ---------Transferred from "Materials distribution and liquidation of Office of Temporary Controls, Department of Commerce" ___ 546,000 Transferred to"Salaries and expenses, Office of Sec• retary of Commerce" _________________ "Printing an,1 binding, Department of -3, 500 Commerce ...•.....•..••••.••••..... ---- OBLIGATIONS BY OBJECTS $7,355 At rates prior to Public Law 900.... Cost of Public Law 900 .....................•...... 699 Tra veL............. . . . . . . . . . . . . . . . . . 177 Transportation of things.............. 39 Communication services.............. 34 Rents and utility services............ 1,047 Other contractual services ........ ·-·899 Supplies and materials................ 1,420 Equipment........................... 1949 estimate 11,545 1------1------1----- Total obligations................... 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION --------------- $4,000 2. 761 $4,500 4,215 $4,500 4,215 Total available for obligation ....... Balance available in subsequent year .••.. 6,761 -4, 215 8,715 -4, 215 8,715 -4, 215 Total obligations .•..•••••••••.•...• 2,546 4,500 4,500 -- ------------ - --------------220,000 -220,000 -- ---- -- --- --- - -------------4,669,500 4,690,000 Total available for obligation ....... Unobllgated balance, estimated savings ... 5,486,037 -196,849 Obligations incurred................ Comparative transfer from "Printing and binding, Department of Commerce" .... Comparative transfer to "Salaries and ex• penses, Office of Secretary of Com• 5,289,188 4,669,500 4,690,000 183,363 317,000 -------------- merce'' ----------------------------- -- -- -249, 527 Total obligations .•••.....•.••...... 5,223,024 ---- --- -- - - - - -- -------------- ---- -- -- - -- - - -- -------------4,986,500 4,690,000 OBLIGATIONS BY ACTIVITIES 1. Office of assistant secretary ...•...•.•.. 2. Office of business economics •••••••..... 3, Office of domestic commerce ........... 4. Office of materials distribution, rubber .. 5. Office of small business ................. 6. Office of international trade ...•........ 7. Printing and binding (contract exclud• ing duplicating) .............•........ 8. Pay increase, Public Law 900 •.....•... Total obligations .••.•.•...•........ Appropriation or estimate .•••.•.....•...• Prior year balance available ....•..•.•.... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $4,500 Salaries and Expenses, Bureau of Foreign and Domestic CommerceDepartmental salaries and expenses: For personal services and other necessary expenses of the Bureau of Foreign and Domestic Commerce at the seat of government, including printing and binding, the purchase of commercial and trade reports, and not to exceed $50,000 for services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), [$4,500,000] $4,910,000, of which [$190,000] $220,000 shall be transferred to the appropriation "Salaries and expenses" under the Office of the Secretary: Provided, That expenses[, except printing and binding,] of field studies or surveys conducted by departmental personnel of the Bureau shall be payable from the amount herein appropriated[: Provided further, That $25,000 shall be available exclusively to carry out a study of hard fibers and hard fiber products]. [Departmental salaries and expenses: For an additional amount for "Departmental salaries and expenses", fiscal year 1949, for carrying out the provisions of sections 3, 4, 18 (c) and 18 (d) of the Rubber Act of 1948 (Public Law 469, approved March 31, 1948), relating to controls over the production, distribution, and use of rubber, $164,500, of which not to exceed $5,000 may be transferred to the appropriation for "Salaries and expenses" under the Office of the Secretary.] [Departmental salaries and expenses: For an additional amount, fiscal year 1949, for "Departmental salaries and expenses", $100,000, and the amount made available under this head in the Department of Commerce Appropriation Act, 1949, for transfer to the appropriation for "Salaries and expenses" under the Office of the Secretary is increased from $190,000 to $192,000.] (Second Deficiency Appropriation Act, 1948; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Estimate 1950, $4,910,000 Appropriated 1949, $4,764,500 1------1------1----- 02 03 04 05 07 08 09 $4,500 • Includes $245,000 for activities previously carried under "Printing and binding, Department of Commerce." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. Prior year balance available.............. Advanced from Department of the Interior. 01 $2,546 1950 estimate BUREAU OF FOREIGN AND DOMESTIC COMMERCE DETAIL OF PERSONAL SERVICES-Con. 01 1950 estimate OBLIGATIONS BY OBJECTS 13 Refunds, awards, and indemnities •.•• 1948 actual 1949 estimate $212,887 $236, 131 974,845 1,026,071 ], 054, 006 1,021,996 178,244 --- - -- -- -- -- -- 444,013 - -- - -- - -- -- - - -2,152, 761 2,124,440 $230,957 965,064 867,471 --------------------------2,114,274 183,363 317,000 283, 767 245,000 267,234 5,223,024 4,986,500 4,690,000 $4,591,113 $3, 949, 6.38 28.3, 767 86,000 $3,744,766 267,234 -- --- -- -- -- -- -- OBLJGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900.... Cost of Public Law 900 •.......•.•.. 02 Travel.. ....•••••••......•............ 03 Transportation of things..••••••.•.••. -- - - - ------- --72,692 121 850 81,500 850 453 DEPARTMENT OF COMMERCE 1948 actual 1949 estimate 1950 estimate o9 Equ pment----·-----···-·-·---------- $53,197 132 183,363 246,594 44,720 32,092 $35,900 132 317,000 257,263 42,800 13,150 $35,900 132 245,000 255,268 43,200 16,150 Total obllgatlons •• --·-·-·--·----·-· 5,223,024 4,986,500 4,690,000 06 Printing and binding __________ • _____ _ 07 Other contractual services ___________ _ 08 Sup~lles and materlals •• ·-··-·-·-·-·- DETAIL OJ' PERSONAL SERVICES Num• Total Departmental: Clerical, administrative, flscal service: ber salary Grade 16. $10,000 and over: 1 $10,000 Assistant secretary __ ----·-·--··---Grade 15. Range $9,975 to $10,000: Director---------·-·-----------·---31 30,000 Associate director___ • _______ ._______ 10,000 Assistant director ________ ._. __ ._____ 3 30,000 Director of branch __ • ___ ._. _______ ._ 1 10,000 Chief of dlvlsion_. _______ • ________ ._ 7 69,950 Assistant chief of division _____ • __ .__ 2 19,950 Special aselstant-·-·-·--··---------1 9,975 Industrial specialist_________________ 4 39,975 Liaison officer (Economic Cooperation Administration) _____________ ---------··-··Grade 14. Range $8,180 to $9,377: Assistant director--·-·----·-·-·----Assistant to the director-----------1 9,376 Assistant to the associate director___ 1 8,179 Executive officer------·--·-·-·-·---1 9,376 Chief of branch_·-·-----------·----4 33,015 Chief of division ____ • ______ .________ 3 24,564 Assistant chief of divlslon_. ______ .__ 5 44,651 Chief of sectlon------··------------3 27,124 Foreign program analyst____________ 1 8, 778 Industrial specialist_._______________ 2 16, 6,57 Procurement specialist_. ____ • ___ .___ 1 8,478 Analyst_ -- --------------·----·-·--1 8,478 Grade 13. Range $7,102 to $8,060: Special assistant __ • ________________ _ 2 14,683 Assistant chief of staff. ____________ _ 2 15,280 Assistant chief of branch ___ • _______ _ 7,102 1 Assistant chief of division __________ _ 8,059 1 Chief of section ____________________ _ 14,682 2 Chief of distribution _______________ _ 2 14,443 Executive secretary ________________ _ 1 8,059 Executive editor ___________________ _ 7,102 1 Accountant ________ • _______________ _ 7,341 1 Industrial specialist ________________ _ 12 88,026 Procurement specialist _____________ _ 3 23,166 Commercial specialist ______________ _ 7,102 1 Business specialist _________________ _ 3 21,784 Contract specialist _________________ _ 14,172 2 Information specialist______________ _ 3 21,722 3 21,785 Reports analyst.·-···-·-·-·-------8,059 1 Legal analyst--··---··---··--------4 31,304 Business analyst-----·-···-----·---Analyst ___ • ____ ·-·-·- _____ -·-- ___ • _ 7,102 1 Business conference officer______ • __ _ 1 7,102 Budget officer __ ._. __ ._. ___________ _ 1 7,581 Grade 12. Range $5 905 to $6,862: Administrative officer_·---------·· 2 12,049 Commercial specialist-·----··-··--= 2 12,288 Industrial speciallst--·-----·----14 86, 737 Publicity specialist-·--------·---==: 1 6,862 Information specialist-----·--·---·-6 37,499 Business analyst·-·----------·-----· 1 6,384 ~ 1~· :~ Budget analyst----·--·---··-·-·-=:: ---·------:---Compliance investigator_.__________ Ch!efof section______ .______________ 2 11,810 Chiefof branch------·----------·--1 5,976 Grade 11. Range $4,902 to $5,905: Chief of section _____________ • ____ • 2 10,305 Assistant chief of section __________ :: 1 4,002 Budget analyst-------------·------2 10, OM Administrative offlcer. ______ •• __ .__ 1 5,152 Assistant executive secretary_______ 1 4,977 Special assistant---·-·----·------·-1 5,404 Copy ~ditor -------------·--·------11 4,935 Travel speciallst ________________ .___ 4,902 Industrial specialist __ -·--·-----·--· 3 16,209 Distribution specia!ist. _________ • __ . 1 5,427 Commercial speciallst--·---···-·-·2 9,804 Business specialist•• ---·-·---···--·· 4 20,761 Business analyst ••. _.. ____ • _____ ._.. 2 10,305 Grade 10. Range $4,526 to $5,278: Business specialist. _____ •• _. _______ • 5,022 Grade 9. Range $4,150 to $4,902: Administrative assistant_ •• _. ____ • __ 8,800 2 Organization and methods examiner_ 4,149 1 Assistant chief of section.. __ • __ •• ___ _ 8,398 2 3 13,214 Business speclallst.----··--·---··--8,361 2 Commercial specialist ___ ·--·------· Editorial speciallst_. __ ._ •• __ •• _._ •. _ 3 12,882 4,651 1 Statistical analyst •• ·-·-···---·-·--· 4,525 1 Reports analyst__.-··----·----·---7 29,670 Industrial analyst._----------··--·· Information and editorial specialist_ 4,400 1 8,173 2 Grade 8. Range $3,773 to $4,526 ••• - •• 59 213, 705 Grade 7. Range $3,397 to $4,150--····Grade 6. Range $3,021 to $3,773. _____ _ 40 128,279 Grade 5. Range $2,645 to $3,397 •• ____ _ 170 503,176 Grade 4. Range $2,394 to $2,845--··--· 122 320,994 64 152,824 Grade 3. Range $2,168 to $2,620·--·--9 18,041 Grade 2. Range $1,954 to $2,394·--·-·· X:l;~_:s::::::::::::::::::::::-·- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OJ' PERSONAL SERVICES-Con. OBLIGATIONS BY 0B1ECTS-Con. 04 Communication services______ • ______ _ 05 Rents and utility services __ •• _. _____ _ 1948 actual Num• Total Num- Total ber salary ber salary 1 $10,000 1 $10,000 1 1 10,000 10,000 1 1 10,000 10,000 1 10, 000 29, 995 1 3 10, 000 30, 000 2 1 20, 000 1 10,000 3 Departmental-Continued Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Director·----·---··-··---·--·-··---2 $20,000 2 $20 000 2 $20,000 Deputy director_. ____ •• ____ • __ .___ ' 1 9,975 Assistant to director_ ••• __ . ______ .. _ 1 9, 975- --·-·---·---·-· isslstan~ director_. __ • ____ • ____ ._.__ 2 20,000 2 19,975 3 29,950 conom1c consultant ____ ._._._. ___ . 1 10,000 2 19,975 2 20,000 Statistical consnltant.-·--·----···-· 1 10,000 2 20,000 2 20,000 Chief counseL---------·-·----·-·3 30,000 Assistant chief counseL. _. ____ ... _: 2 20, ooo Director of branch ___ ._ •• _._._ .• ____ 9 89,850 89, 926 9 90, 000 9 Assistant director of branch __ ._. ___ . 1 9,975 1 9, 985 1 10, 000 10 99, 947 11 110, 000 Chl!)f of division.----·----·--·-·---11 109,442 Assistant chief of division_. ____ .____ 1 9,975 1 10, 000 1 10, 000 International trade economist ___ .. __ 1 9,975 1 9, 987 1 10, 000 For!lign industrial development adVISer -·-·- _______ ••••• _. _.... __ • _. _ 10,000 10,000 10,000 Gi:lof~~,~-~~~~-~!~~.~~~: Attorney.··--·---·-···---·-··=::::: C lef of division_. ______ • ____ . Assistant chief of division. ___ ----•· Ch' f f t' - ---··- InJ~~~~;~~alist_".::::::::::::::: Economist•• _______ ._. _______ • 2 20, 000 10,000 -------------· 1 9,376 1 1 4 3 2 1 1 8,328 9,376 33,882 24,539 17,495 8,807 8,778 Economic analyst---··----·--==:::: Commercial policy consultant. ___ .. Assistant chief of branch Grade 6. Range $7,102 to $8,060: Assistant chief of staff. _______ •• ___ • Chief of branch •• _. _______ • ________ _ Chief of section •• _. __ •• __ • _______ ._. Contact officer __ ._. ___ ._._. ________ _ Economist_·---- ___ ··-._. _______ ·Business economist.-·-·----·-·---== Financial specialist __ ._. ___ •• _._ Tariff and trade agreements specii1:· lst_ _____ Tax s1peclallst.-··-·--------·-------Who esale speclalist_ __ • _______ ._.__ Educational ~ecialist_ Economic an yst •• ·--··---·-···--Legal analyst--·---·------··-·-----Analyst ----· ~~mo<,Utl Industry economist.._. e aruca engineer••• _. __ .________ gounselo! trainer--·------·--·-·---ommodi~ specialist •• __ •______ ._.. Assistant ief of branoh ____ . ___ .___ Grade 5. Range $5,905 to $6,863: ghlef of sectlon __ •••• _. ____ •• _. __ •• _ ontact officer--·--··----·--·-----·Eco~omlc editor__________ •• _._ •• _._ Adviser on Negro affairs ____ • ____ ._. Economist •••••••• ____ ••• ______ • ___ _ Public utilities economist. _________ _ Business economist.--·---··------·Legal economlst.--·-·--·----------Legal analyst--·---·--··--------·--· Economic analyst.·------·····-·-·Analyst- __ ··-- ·- ·--·-·---·---·-·--Economist statistician.._._·---·----· International trade economlst·-·-·-Grade 4. Range $4,902 to $5,905: Statistician. __ -·---- ____ ·--·- __ ··--· Economist ___ ._. ___ -· ___ • ____ . _____ • Commodity industry economist.·-· Business economist-----·---·----·-· Business analyst-·-----··--·-·-·---· Economic analyst--·--·-··-···----• Analyst- __ --··----··--------·-----· International trade economist_ •• ___ _ Economic information and editorial specialist._·--·--·-·----·-·--·-·-Grade 3. Range $4,150 to $4,902: Economic editor·-------------··--·· 10,000 1 1 1 4 2 --·-u;8,478 376 9,376 34,481 16,361 2 17,914 1 9,077 1 9,078 1 9,376 1 9,376 ------------·-----------·--- --·-·-·------· 2 2 15,162 15,400 1 2 1 1 1 8,059 15,353 7,820 8,059 7,342 2 15,401 1 1 3 2 1 1 1 15,401 15,640 7,413 8,059 15,162 7,820 8,059 7,342 1 7,581 2 2 1 1 2 7, 221 1 7,341 7,102 ·-------·----22, 265 14, 204 3 2 22, 743 14, 684 1 7,820 1 7,939 2 2 7 12,049 12,768 45,165 1 6,384 13,006 30,721 2 5 4 26,015 3 20,110 ···--··-·------ ---------·------------------ ---·--·-----·1 5,905 1 6 145 1 6,862 __________ : __ _ 3 18,672 3 18,958 1 6 144 1 6,312 ' 2 10,680 10,981 2 1 5,052 5,177 1 10,679 2 2 10,304 1 1 5,077 5,6M 1 1 5,127 5,403 5, 153 5, 152 10, 054 5, 152 1 1 2 1 2 3 2 8,675 4,275 8,637 13,739 8,550 1 1 6 2 1 46 35 148 126 53 9 4, 776 4, 651 26, 526 8,975 4, 525 169,903 113, 762 450,010 333, 806 126, 641 19,832 2 1 5,277 5,905 1 1 1 1 2 1 2 1 2 3 2 1 1 4 2 1 44 32 133 104 56 8 • 5,177 5,6M 5, 404 5, 403 10, 379 5, 152 8,925 4,400 8,887 13,990 8,800 4, 902 4, 776 18, 352 9,226 4, 526 176,486 106, 574 417,006 280, 976 136, 524 17,924 i~:J~i:t:::::::::::::::::::::::: Commodity industry economist. __ _ Business economlst-------·----"---Economic analyst·--·--·-·------·-· Analyst._.·-- __ . ___ .• ____ ._-··--·-. International trade analyst·-·---·-Economic information and editorial feciallst •. -· ·- --·----. ·-- _-·----Gra e 2. Range $3,397 to $4,150 .• ____ _ Grade 1. Range $2,644 to $3,397 -----·· Crafts, protective, cnstodial service: Grade 3. Range $1,822 to $2,168_______ Grade 2. Range $1,690 to $2,020 ____ .__ 8,478 16,747 58,540 42,393 51. 470 8,47b 8,179 25,138 8,179 24,537 1 2 7 5 6 1 1 3 1 3 1 7,987 14,108 81,447 7,102 22,503 66,096 15,162 2 11 1 3 9 2 5 8,837 9,166 34, 752 26,632 44,727 25, 767 8,328 24, 835 2 1 3 16, 840 8,478 25, 284 8,059 14,394 74,056 1 2 10 10 8,059 14,682 75,370 2 9 1 15, 162 66, 834 7,676 1 9 1 7, 821 68, 129 7,820 1 1 8 1 8 2 1 1 1 1 7 1 5 2 1 1 1 1 8,059 7,341 53, 666 7, 581 39, 339 14,682 7, 820 7, 581 7, 581 7,341 1 1 5 2 5 8,688 8,987 41,793 18,003 43,889 3 1 3 1 2 1 1 4 3 1 7,102 1 1 7,341 7,820 13 1 12 2 1 95,653 7,341 89, 771 14,204 7,581 l 7,221 7, 102 l 1 7,820 7,102 60, 024 7, 341 61,841 14,204 7, 581 7, 341 7,389 7,173 5 30,125 6, 144 1 1 6,623 1 5,973 3 17,954 1 5,005 12 73,873 1 6,120 1 5,905 20 123,218 10 63,357 2 12,528 9 53,380 5 30,854 5 31,629 1 1 2 1 12 1 6, 623 6,145 12, 528 5, 905 74, 420 6,264 1 1 2 1 11 6, 863 6,384 12, 528 6, 144 69, 643 20 10 2 9 124,040 59,520 12, 767 53,897 2 3 2 21 10,882 14,706 9,804 105,547 21 11,132 5,152 10,304 108,693 22 1 10 113, 051 5, 202 50, 696 19 4 9 99,395 22, 112 46, 894 1 2 10,807 3 13,953 2 9,804 22 109,144 1 4,902 23 117,753 1 4,962 10 50,076 4 5 1 20 27 8 12 4,100 16,734 21,498 4, 149 86,240 123,088 35,326 51,872 3 12,823 62 224,420 14 41,385 1 -- 6,384 20 126,465 8 52,178 2 13,007 9 55,728 2 1 2 5,152 4,902 4,902 1 7,437 7,293 1 7 4,362 31,539 4 4,487 18,051 1 18 29 4, 275 78, 584 133, 815 1 18 28 4, 400 80, 711 132, 694 12 • 52, 348. 12 53, 840 2 8,687 144, 199 M,929 2 38 18 8,436 140,367 53,385 1 38 18 6 13,196 7 14,236 8 16,650 4 7,420 4 7,684 3 5,994 1-----1------l----885 822 Total permanent, departmental._. __ 1, 066 4, 012, 900 3,853, 178 5,001,870 20.6 23.5 Deduct lapses·--------·-···------·-·--·-· 113. 7 128,729 81,565 4M,694 Net permanent, departmental ____ ._ Part-time employment, departmental __ •• W. A. E. employment, departmental ____ _ Regular pay in excess of 52.week base _____ _ 952.3 4,547,176 600 8,299 35,038 Personal services at rates prior to Public Law 900-·----·---·-·-----4,591,113 Cost of Public Law 900--···---------·---- ---·--·-------01 Personal services_·----··-··---·-··- 4,591, 113 864. 4 798. 5 3,931,425 3,724,449 3,000 15, 213 5,000 15, 317 3,949,638 283,767 3,744,766 267,234 4,233,405 4,012,000 454 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF FOREIGN AND DOMESTIC COMMERCE-Con. Field Office Service, Bureau of Foreign and Domestic CommerceField office service: For expenses necessary to operate and maintain regional, district, and cooperative branch offices for the collection and dissemination of information useful in the development and improvement of commerce throughout the United States and its possessions, including not to exceed $90,000 for personal services in the District of Columbia, and printing and binding, [$2,100,000] $2,106,000. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 191,9.) Estimate 1950, b $2,106,000 Appropriated 1949, a $2,115,000 • Includes $15,000 appropriated in the Second Deficiency Appropriation Act, 1948. b Includes $4,000 for activities previously carried under ''Printing- and binding, Dea partment of Commerce." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actnal 1949 estimate 1950 estimate $2,115,000 $2,106,000 FUNDS AVAILABLE FOB OBLIGATION $2,165,000 Appropriation or estimate................ Proposed supplemental estimate due to pay increase _____________________________ ~- ___________ _ 70,000 Total available for oblintion ....... Unobligated balance, estimated savings ... 2,165,000 2,185,000 2,106,000 -102, 809 --- -- - -- - - -- -- - . -- -- -- ------- Obligations incurred ................ Comparative transfer from "Printing and binding, Department of Commerce'' ____ 2,062, 191 Total obligations ................... 2,063,377 2,106,000 2,185,000 1,186 4,000 -------------2,189,000 2,106,000 1949 estimate 1950 estimate DETAIL OF PEBSONAL SEBVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total her salary ber salary ber salary Continued Grade 13. Range $7,102 to $8,060: $7,581 1 $7,342 1 Administrative service officer ... ·--· .............. . 3 $21, 785 --------------- -------------Area administrative officer .......• _ 17 125,290 16 120,818 Businessspecialist. ............. _... 18 128,316 15 112,042 15 108,688 64,638 9 District manager.···········-······ Grade 12. Range $5,905 to $6,863: 27 170,456 32 195, 913 Business specialist..····-··········· 27 163,031 administrative service offiDeputy _ cer _____________________________________________ 6,145 1 1 6,145 62,883 61,926 10 10 District manager._................. 18 110,844 4 29,525 5 26,297 24,580 4 Regional information adviser....... Grade 11. Range $4,902 to $5,905: 16,712 - -- -- - - -- -- --- - -------------Assistant area administrative officer. 3 3 14,706 --------------- -------------Area personnel officer ..•............ 33 176,320 37 190,408 Business specialist .. _.............. . 40 199,844 4,902 1 4,902 1 4,902 1 District manager ... ·-·············· Grade 9. Range $4,150 to $4,902: 106,110 24 128,375 30 92,176 Commercial agent. ...... ·-····-···· 22 31 115,273 34 121, 777 Grade 7. Range $3,397 to $4,150....... 47 162,046 86,443 30 Grade 5, Range $2,645 to $3,397 .. _.. _. 32 83,563 30 86,895 92 242,912 93 238,465 Grade 4. Range $2,394 to $2,845 ...... _ 107 264,575 173,328 183 168, 73 73 Grade 3. Range $2,168to $2,620_···-·· 80 180,388 8,975 3 4 4 Grade 2. Range $1,954 to $2,394....... 8,750 6,507 Professional service: Grade 8. Range $9,975 to $10,000: 2 20,000 2 2 Economic analyst_................. 20,000 19,950 Grade 6. Range $7,102 to $8,060: 14,923 2 14,684 2 21,306 3 Regional economist. ........ ·-······ Grade 5. Range.$5,905 to $6,863: 13,008 2 18,674 3 29,525 Business economist. ............ _.. . 5 17, 715 - - - - - - - - - - - - - -- -------------Technical service specialist. ....... . 3 Grade 2. Range $3,397 to $4,150 ..... _. 3,773 - - -- -- - - -- -- --- -------------1 Crafts, protective, custodial service: 1,954 1 1,888 1 1,822 Grade 3. Range $1,822 to $2,168 ...... 1------ OBLIGATIONS BY ACTIVITIES $83,675 201,192 703,604 550,508 523,212 I. Office of the director_ ....... ·····-···.. Management. ....................... -. Services........... ............ ........ World trade ........................ -.. Domestictrade_ ................... -... Printing and binding (contract exclud1,186 ing duplicating)...................... 7. Pay increase, Public Law 900 .......... ········-······ 2. 3. 4. 5. 6. $85,000 210,000 683,820 568,000 504,000 $85, 700 206,000 660, 110 538,000 482,500 4,000 134,180 4,000 129,690 2, 189, 000 2, 106, 000 ------1·------1------ 2,063,377 Total obligations .. -······· ........ . 02 03 04 05 06 07 08 09 Personal services: $1,829,124 At rates prior to Pnblic Law 900.-.. Cost of Public Law 900 ......... --·· ········••····34,103 TraveL......... .................... 5,859 'l'ransportation of things.............. 32,704 Communication services .. ·-·········· 75,594 Rents and utility services.·--········· I. 186 Printing and binding................. 56, 454 Other contractual services............ 19,802 Supplies and materials................ 8,551 Equipment ................ -.......... $1,780,820 134,180 45,000 5,000 30,000 90,000 4,000 70,000 20,000 10,000 $1,702,310 129,690 45,000 5,000 30,000 90,000 4,000 70,000 20,000 10,000 2,063,377 2,189,000 2,106,000 Total obligations_.················DETAIL OF PEBSONAL 8EBVICES Num- Total Num- Total Num- Total Departmental: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Director, field service .............. . 1 $10,000 1 $10,000 1 $10,000 Deputy director, field service ...... . 9,975 10,000 10,000 1 1 1 Grade 14. Range $8,180 to $9,377: Executive officer ___________________ _ 1 8,180 8,180 8,479 1 1 Grade 13. Range $7,102 to $8,060: Deputy executive officer. .......... . 7,342 7,102 7,102 1 1 1 Grade 9. Range $4,150 to $4,902: 9,052 2 Administrative assistant. .......... . 4,651 I 4,li26 1 3,523 2 1 1 7,171 3,648 Grade 7. Range $.1,397 to $4,150.·-·-·· 9,314 6,418 6,167 3 Grade 6. Range $3,021 to $3,773 ...... . 2 2 8,938 8,812 Grade 5. Range $2,645 to $3,397 ...... . 9,314 3 3 3 10,403 Grade 4. Range $2,394 to $2,845 ...... _ 2,469 2,394 1 4 1 2,469 2,394 Grade 3. Range $2,168 to $2,620 ...... . 1 2,544 1 1 Crafts, protective, custodial service: 1,888 1,822 Grade 3. Range $1,822 to $2,168 ...... . 1 1,954 1 1 Total permanent, departmental. .. _ Deduct lapses._ ......................... . 84,225 20 5. 9 18,960 65,187 14 957 0. 4 66,819 14 739 0.3 departmental Net permanent, (average number, net salary) .... . Regular pay in excess of 52•week base .... . 14. 1 65,265 480 13. 6 64,230 250 13. 7 66,080 260 All personal services, departmental. 65, 745 66,340 64,480 l=====l=====I,==== Field: Clerical, administrative, fiscal service: Grar!e 15. Range $9,975 to $10,000: Regional director .................. . Regional director at large .......... . Grade 14. Range $8,180 to $9,337: Deputy regional director.- ......... . Di~trict manager __________________ _ Special assistant to regional director. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 14 1 139,650 9,975 14 1 139,825 9,975 9 73,620 16,360 8,180 4 2 33,617 17,257 2 1 14 139,950 4 2 34,813 17,556 -------------- -------------- - -------------- 411 1, 730, 227 6.6 20,341 389 1, 662, 689 9. 7 33,149 Net permanent, field (average num379. 3 404.4 ber, net salary)········-·········· 415. 8 1,629,540 1,709,886 1,750,584 6,430 6,454 12, 795 Regnlar pay in excess of 52-week base.... 1-----1-----11,635,970 1,716,340 All personal services, field·-··-····-l===l=,7=6=3=,3=7=9=l======sl, Personal services at rates prior to 1,829,124 Public Law 900 ............ ·-····Cost of Pnblic Law 900 ........... ·-······ ·····-·····-··· 01 OBLIGATIONS BY OBJECTS 01 Total permanent, field-·-··········· 460 1,888, 766 Deduct lapses·-···•········-······-····-· 44. 2 138,182 Personal services ..•................ 1,829,124 1,780,820 134, 180 1,702,310 129,690 1, n5, ooo 1,832,000 Export Control, Bureau of Foreign and Domestic Commerce[Export control: For expenses necessary for carrying out, during the fiscal year 1949, the provisions of section 3 of the Act of December 30, 1947 (Public Law 395), relating to export controls, including personal services in the District of Columbia and temporary services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), at rates not to exceed $50 per diem for individuals, $4,000,000, of which not to exceed $1,350,000 may be transferred to the Bureau of Customs, Treasury Department, for enforcement of the export control program, and of which not to exceed $62,000 may be transferred to the appropriation for "Printing and binding" in the Department of Commerce Appropriation Act, 1949, and of which not to exceed $45,000 may be transferred to the appropriation for "Salaries and expenses" under the Office of the Secretary in said Act: Provided, That no part of this appropriation may be used to enforce any regulation prohibiting the export of one-hundred-pound bags of flour as or in gift packages of any type or quantity.] (Second Deficiency Appropriation Act, 191,8.) Appropriated 1949, $4,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION $675,000 Appropriation or estimate ..... -········.. Transferred to"Collecting the revenue from customs," _______________ _ "Printing and binding, Department Of Commerce" ________________________________________ _ "Salaries and expenses, Office of Secretary of Commerce" _________________________________ _ "Federal employee health programs, Public Health Service"·-···········-· .... ···-·· ·-··· Total available for obligation....... Unobligated balance, estimated savings... 0 bligations incurred................ Comparative transfer from"Voluntary agreements and export controls, Department of Commerce". "Salaries and expenses, Office of the Secretary of Commerce" ...........•.• $4,000,000 -1, 350,000 -62,000 -45, 000 -2, 230 2,540, 770 675,000 -3, 862 ........................... . 1------1-- 671, 138 183,406 451,964 2,540, 770 ········-···· - 455 DEPARTMENT OF COMMERCE 1948 actual 1949 estimate 1948 actual 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. DETAIL OF PERSONAL SERVICES Comparative transfer to "Salaries and expenses, Office of Secretary of Com• merce" _-------------------------------Total obligations ..•.............•.. W. A. E. employment, departmental: At rates prior to Public Law 900 .•....•• Cost of Public Law 900 .•..••••..•.•••.• --------------- -------------$2,540, 770 -------------- -$32,460 1,274,048 01 Personal services ..••..•.•••.....••. OBLIGATION BY OB1ECTS 01 02 03 04 05 06 07 08 09 Personal services: At rates prior to Public Law 900..•. Cost of Public Law 900 ........••••. Travel.. ...........................••. Transportation of things .....•..•..... Communication services ....•......... Rents and utility services ............. Printing and binding ...•...•......... Other contractual services ........•... Supplies and materials ................ Equipment........................... Total obligations •...•....•.•••..... $1,138,213 -- ... ---------- 8,102 28 16,584 315 13,591 66,410 5,690 25,115 1,274,048 1948 actual ---- -· ---------------------------------------------------------------------------------------------------86, 770 -------------25,000 -------------57,000 -------------2,540,770 -------------$2,108,208 164,792 28,500 2,500 67,000 1,000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION ---------------------------$193,890 -------------193,890 ---------------------------- -------------193,890 -------------- $202,979 --------------- Total available for obligation ..•.... Balance available in subsequent year ..... 202,979 -193,890 Total ob!igations .•.....••.......... 9,089 02 04 07 08 09 Personal services: At rates prior to Public Law 900 ••.• $5,029 Cost of Public Law 900 ....••..••••• ___ ., ______ --- -Travel.. .............................• 367 Communication services...•.•••.•..•• 146 Other contractual services ............ 3 Supplies and materials ...•.•••••...•.. 601 Equipment .•....•.......•...•..•..... 2,943 Total obligations .•....•.•.•.•.•.•.. 9,089 $145,405 9,566 15,633 3,854 10,976 3,399 5,057 193,890 --------------------------------------------------------------------------------------------------------- Total, Bureau of Foreign and Domestic Commerce, annual specific appropriations: Appropriated 1949, $10,879,500 $11,244 $3,879 321 $4,670 330 11,244 4,200 5,000 -------- ------ - Estimate 1950, $7,016,000 Trust account: Special Statistical Work, Bureau of Foreign and Domestic Commerce-This fund is derived from persons, firms, and corporations requesting special statistical compilations relating to foreign trade, domestic trade, and other economic matters falling within the province of the Bureau of Foreign and Domestic Commerce (15 U. S. C. 189, 189a). Appropriated (estimate) 1949, $21,000 Estimate 1950, $21,000 I 1948 actual Salaries and Expenses, Patent OfficeSalaries and expenses: For necessary expenses, including personal services in the District of Columbia and the salary of the Commissioner at [$10,000] $10,330 per annum; [temporary] services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), at rates for individuals not to exceed $75 per diem (not to exceed $25,000); expenses of transporting to foreign governments publications of patents issued by the Patent Office; defense of suits instituted against the Commissioner of Patents; travel; printing and binding; and other contingent expenses of the Patent Office: Provided, That the headings of the drawings for patented cases may be multigraphed in the Patent Office for the purpose of photolithography; [$8,285,000] $10,925,000. [Salaries and expenses: Appropriations under this head in the Department of Commerce Appropriation Acts for the fiscal years 1948 and 1949, available for services as authorized by section 15 of the Act of August 2, 1946 (5 u. s. C. 55a), shall be available for management and operational studies, by contract or otherwise, of the Patent Office.] (5 U.S. C. 802; 15 U.S. C. 1051; 35 U.S. C. 1-22; 44 U. S. C. 283-284; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949; Second Deficiency Appropriation Act, 1948.) Appropriated 1949, $8,285,000 Estimate 1950, a $10,925,000 • Includes $1,600,030 for activities carried under "Printing and hin<ling, Patent Office." The amounts oblig'ited in 1948 and 1949 are. shown in the schedule as comparative trans• fers. OBLIGATIONS BY OBJECTS 01 1950 estimate PATENT OFFICE Working Fund, Bureau of Foreign and Domestic Commerce-- Advanced from "Department of the Army". Prior year balance available ....•......... 1949 estimate 1949 estimate 1950 estimate $29,791 4,106 $21,000 1. 359 $21,000 1,959 -9,671 -1,000 -1,000 1948 actual 1949 estimate 1050 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ...........•.... Proposed supplemental estimate due to pay increase •••.•.•.•.....••....••..•••• $8,000,000 $8,285,000 $10, 925, 000 ------ --------- 615,000 -------------- 8,900,000 10,925,000 Total available for obligation_ .•.... Unobligated balance, estimated savings ..• 8,000,000 -316, 795 Obligations incurred ...•........•... Comparative transfer from "Printing and binding, Patent Office"··········-······ 7,683,205 8,900,000 10,925,000 919,827 1,500,000 -------------- Total obligations ..... •-············ 8,603,032 10,400,000 10,925,000 -- ------- ------ -------------- OBLIGATIONS BY ACTIVITIES 1. Office of the commissioner ............. 2. Legal counsel, appeals, and interfer• $58,333 $66,750 $74,093 ences ........•... -.................... 3. Executive and administrative services .. 4. Patent services ......................... 5. Patent examining operation ..........•• 301,804 290,284 1,070,469 4,957,708 417,359 309,010 333,412 1,098,178 5,343,922 480,728 315,062 344,507 1,116,823 5,621,314 518,401 expenses-···--············-·········· eluding duplicating) ..•... _.........•. 9. Pay increase, Public Law 900 ........•. 587,248 628,000 676,000 919,827 --------------- 1,500,000 640,000 1,600,000 658,800 Total obligations ...........•.•.•.•. 8,603,032 10,400,000 10,925,000 $7,095,957 $7,632,000 640,000 12,000 2,100 16,000 11,000 1,500,000 351,900 128,000 107,000 $7,990,200 658,800 12,000 2,100 16,000 16,700 1,600,000 376,200 133,000 120,000 10,400,000 10,925,000 6. Trade-mark examining operation _______ 7. Photolithography and miscellaneous 8. Printing and binding (contract ex- FUNDS AVAILABLE IIOR OBLIGATION Appropriation or estimate ................ Prior year balance available_·-•·········· Cover!)d i)'}to Treasury as "Miscellaneous receipts ••.••.....•.•..••.•.••••....••• Total available for obligation ....... Balance available in subsequent year ...•. Total obligations .....•......•..••.. 24,226 -1,359 22,867 21,359 -1,959 19,400 21,959 -959 21,000 $11,244 $3,879 321 2,500 200 12,100 400 $4,670 330 1,900 200 13,500 400 OBLIGATION BY OBlECTS 01 Personal services: 02 04 07 08 13 At rates prior to Public Law 900.•.. Cost of Public Law 900 ..•.•••••.•.• Travel. ..••.... •-····················· Communication services.......•.•.•.. Other contractual services ...........• Suf,plies and materials .•...•.•...••••• Re unds, awards, and indemnities •... Total obligations ..•.•••••.••••.•••. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ---------1,065 -- ---- 537 9,512 188 321 - ------- --- - --22,867 19,400 -------------21,000 OBLIGATIONS BY OBlECTS 01 Personal services: 02 03 04 05 06 07 08 00 13 At rates prior to Public Law 900 •... Cost of Public Law 900 .......•...•. Travel. ... •····-················•··•·· Transportation of things .•....•....... Communication services .............. Rents and utility services..••......... Printing and binding........•.....••. Other contractual services ......••..•. Supplies and materials ...•.......•.... Equipment........................... Refunds, awards, and indemnities.... Total obligations ...............•... --------------6,906 1,584 14. 462 2,675. 919,827 353,753 117,868 89,820 180 8,603,032 -- -- ----------- -------------- DET.>\IL OF PERSONAL SERVICES Num• Total Num- Total Num- Total Departmental: Professional service: ber salary ber salary ber salary Grade 9. _$1~,ooo or over: 1 $10,000 1 $10,000 1 $10,000 Comm1ss1oner ... -··············· ... 456 THE BUDGET FOR FISCAL YEAR 1950 1948 actual PATENT OFFICE-Continued Salaries and Expenses, Patent Office-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Budget officer __ -·--····-·-·------·Employment and employee rela• tlons offlcer----···-·····-·-··-·-·Financial officer_---····-·--·----·-Organization and methods exam• iner ------------------------------- 2 1 1 11,810 5,905 6,384 1 12,290 5,905 1 1 5,905 6,384 2 2 1 12,290 6,145 5,905 6,623 Num• Total Num• Total Num• Total Departmental-Continued ber salary ber salary ber salary Subprofessional service: 1 $3,648 2 $7,547 Grade 8. Range $3,397 to $4,150_····-2 $7,797 6 19,756 4 12,586 Grade 7. Range $3,021 to $3,773 •.• -•• 4 13,086 8,185 3 4 10,956 4 11,457 Grade 6. Range $2,645 to $3,397 ····-·· 5 12,647 Grade 5. Range $2.394 to $2,845_._ .••• 5 12,797 5 12,947 6 13,837 5 11,443 5 11,594 Grade 4. Range $2,168 to $2,620_·-···· Grade 3. Range $1,954 to $2,394_ •••••• 3 6,152 3 6,359 1 1,822 1,888 Grade 2. Range $1,822 to $2,244-·-···· --. 1 Crafts, protective, custodial service: 2 5, 716 2 5,916 Grade 7. Range $2,695 to $3,272_ .••••• 2 6,117 Grade 5. Range $2,244 to $2,695_ ••••• _ 1 2,544 1 2,620 1 2,695 1 2,168 1 2.244 Grade 4. Range $2,020 to $2,469_····-1 2,319 73 137,358 Grade 3. Range $1,822 to $2,168_ •.•• -. 71 138,774 71 139,667 Grade 2. Range $1,690 to $2,020_. __ .•• 4 6,760 6,958 4 4 7,090 Total permanent, departmental •••• 2, 055 2, 020 2, 020 7, 448, 170 7, 704, 500 8, 037, 700 Deduct lapse•-·-························- 139. 7 23 20 419, 909 102, 700 77, 700 Net permanent, departmental (av• erage number, net salary>---·····- 1,915.3 1,997 2,000 7, 028, 261 7, 601, 800 7, 960, 000 Regular pay in excess of 52-week base ____ . 56, R23 30,000 30,000 Overtime and holiday pay, departmental_ 10,693 Nigbt-work differential, departmental_ ••. _ _ _ _1_so_ 1·_·_·_·_·_·_-_200_-_ 1_-_·_··_·_·_--_-_---=200.:..:.-Personal services at rates prior to Public Law 900.·-··--·········-·7,095,957 7,632,000 7,990,200 640,000 658,800 Cost of Public Law 900_··············-··· -·--·-----·-·-· 01 Personal services_·····-···-·······- --7,-09-5,-9-57_ 1,--8,-2-7-'2,-ooo-· 1---8,-64-'-'9,"'ooo.:..:. -------------------------- Printing and Binding, Patent Office[Printing and binding: For printing the weekly issue of patents designs, trade•marks, exclusive of illustrations; printing, engraving illustrations for, and binding the Official Gazette, including weekly and annual indices; and for miscellaneous printing and binding $1,500,000.] (Departments of State, Justice, Commerce, and th~ Judiciary Appropriation Act, 1949.) Appropriated 1949, $1,500,000 N OTE.-Estimate of $1,600,000 for activities previously carried under this title has been transferred in the estimates to "Salaries and expenses, Patent Office." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actnal 1949 estimate 1950 estimate FUNDS AVAILABLE l!OR OBLIGATION Appropriation or estimate·-··-·······-··Unobligated balance, estimated savings_._ Obligations incurred---·--··-·-····· Comparative transfer to "Salaries and ex• penses, Patent Office"··-·-············- $1,450,000 -530, 173 $1,500,000 -·········-·-· ..------>-------•----919,827 1,500,000 ·•·•••·•·•·•·• -919, 827 -1, 500,000 -·····---·---· Total obligations •••••• ·-··········- ·······-······· ·····-··-·····- -·······-··-·· Working Fund, Commerce, Patent Office (Public Buildings Administration)1948 actual 5,905 6, 384 1 6, 384 1 6, 623 Training officer--·-··-··-------···-_ Grade 11. Range $4,902 to $5,905: 2 10,055 2 10,055 Administrative assistant--······-·-- -·----·--····-1 4,902 5,153 1 Assistant training officer-----·-·---· ------·---····Employment and employee rela• tions officer __ ·-----·---·---·-----1 4,902 ··------------- _____________ _ Head, assignment branch ••·-··----1 4,902 1 4,902 1 5,153 Head,docket branch------·-----·---·-··---·-····· 1 4,902 1 4,902 Head, register, correspondence and 5,153 1 5,153 1 1 4,902 mail branch __ -·---····~··-·-·-·-_ 16,462 3 16,961 3 3 15,459 Management analyst-··-·-·-·-···-5,153 1 1 5,153 1 4,902 Position classifier_---···-··---·-···Grade 10. Range $4,526 to $5,278: Assistant financial officer __ • _. _. -· __ 4,526 4,651 4,651 4,777 Head, application branch ___ -·-····1 4,526 Grade 9. Range $4,150 to $4,902: 7 30,300 7 29,425 6 25,902 Administrative assistant-·-·······-4,275 1 4,150 1 4,150 l Budget analyst----···-···-···---··Employment and employee rela• 4,275 4,150 tions officer-·-··---·---·-·-·-···-· Head, issue and gazette branch ___ . _ 4,275 4,150 1 4,150 Head, manuscript and lithograph 4,902 1 4,777 1 branch ___ -·--·--·---·-·-·---··-·1 4,651 Head, patent copy sales branch ___ ._ 1 4,651 4,902 l 4,777 l 4,275 1 4.150 1 Head, trade-mark search room ______ -·--········--4,275 1 1 4,150 Head, trade-mark service branch ___ --·······-----· 4,275 1 1 4,150 Organization and methods examiner_ 1 4, 150 4,526 1 4,400 1 Personnel assistant ••••••••.••• ·-··· 1 4,275 2 8,425 8,675 2 Position classifler----·---·-·-·····-· 2 8,300 10 40,618 Grade 8. Range $3,773 to $4,526_ .•••• 11 42,382 10 39,364 69,692 19 67,305 19 Grade 7. Range $3,397 to $4,150 __ ·-··15 53,591 27 85,330 27 87,457 Grade 6. Range $3,021 to $3,773 __ ·-··21 65,570 161 475,479 161 462,935 Grade 5. Range $2,645 to $3,397 -····-· 131 369, 797 102 262,677 102 259,823 Grade 4. Range $2,394 to $2,845 __ ····- 107 275,931 267 621,940 267 613,320 Grade 3. Range $2,168 to $2,620....... 295 668,586 253 543,218 253 536,698 Grade 2. Range $1,954 to $2,394_···--· 318 665,524 14 26,464 21 39,660 14 25,861 Grade 1. Range $1,756 to $2,168 __ .•••• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num• Total Num• Total Professional service-Continued ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: First assistant commissioner __ ._._._ 1 $9,975 1 $9,975 1 $9,975 2 19,975 2 20,000 Assistant commissioner____ ·--·----2 19,950 Examiner•in-chieL ___ • ______ • _____ _ 90,000 9 90,llOO 9 89,775 9 Executive primary examiner _______ _ 9,975 9,975 1 1 9,975 1 Solicitor ___________________ --------1 10,000 1 10,000 1 9,975 Grade 7. Range $8,180 to $9,377: 8,479 Executive examiner, trade-mark._._ 8,479 1 8,180 I 1 Interferenre examiner, patent_._·--7 59,353 7 59,353 7 57,260 Interference examiner, trade•mark._ 3 25,138 25.138 24,540 3 3 Law examiner _______ • ______________ _ 5 42. 993 5 42.694 5 41,498 8,479 Supervisory classification examiner. 8,479 1 1 8,180 1 Supervisory patent examiner----·-5 42,395 5 42,395 5 40,900 Gr,ide 6. Range $7,102 to $8,060: C~slflcatiof! ex_aminer, patent __ •• _ 6 43,812 6 43,332 5 35,510 7,102 7,342 Design exammcr _____ ··-···-····- __ _ 1 1 1 7,102 Patent examiner ___________________ _ 69 532,191 69 538,899 69 536,026 Supervisory trade•mark examiner__ _ 7,342 7,342 1 1 7,102 1 Grade 5. Range $5,905 to $6,863: Cla~siflcation examiner, patent ___ ._ 13 78,445 17 104, ~98 12 72,060 C'lassiflcatlon examiner, trade•mark_ 6,145 1 6,145 5,905 1 1 Design examiner ______________ ··---17,715 3 3 17,955 11,810 2 Interference examiner, patent __ • ___ _ 6,145 1 6,384 1 1 5,905 6,863 1 6,863 1 1 6,863 Librarian ____ ---·------·----····---Patent examiner____________ ··-·---- 237 334 295 1,822.298 2,090,852 1,459,420 Trade-mark examiner___________ ·-·· 8 48,440 8 49,160 8 47,240 Grade 4. Range $4,902 to $5,905: 4,902 4,902 Chief draftsman _______ ·-----·····-· 1 1 Classification examiner, patent._... 8 40, 471 2 10,055 6 30,165 5,404 Classification examlner,trade•mark_ 1 4,902 2 10,306 1 7 36,071 6 30,416 Design examiner••·---·-----···-·-·7 35 066 1 4,902 4,902 1 Head, library catalog section.• _.•••• -···-·----~···· 462,663 93 71 348,042 Patent examiner•• -·-·-·-·-·---····- 102 532,608 Trade•mark examlner______ ·-······3 14,706 6 30,165 3 14,706 Grade 3. Range $4,150 to $4,902: Assistant head, library catalog sec• 1 4,150 4,275 1 tion ___ --···------·-----------··-Classiflcation examiner, patent ____ • 1 4,275 4 16,975 8 33,950 2 Classification examiner, trade•mark_ 4,150 8,300 1 3 12,450 5 21,000 Design examiner·-···--·-·-·-···-·-1 4,275 4,150 4,275 1 1 Draftsman_··-··--·-··---------·---1 4,526 Interference examiner, trade•mark__ 1 4,150 1 1 4,150 4,275 123 281 Patent examiner-•• ·-······-·-·-·--48 1,184,150 510,700 . 205,578 Trade•mark exammer__________ ····39 162,725 10 41,875 103 306 Grade 2. Range $3,397 to $4,150-·-·-·- 339 361,607 1,054,589 1,196,795 28 74,686 15 40,678 Grade 1. Range $2,645 to $3,397-----·- 116 327,248 Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Executive officer _______________ ••.•. 8,479 8,778 1 8,180 1 Grade 13. Range $7,102 to $8,060: He!!dz !}dministrative management 7,102 7,102 7,102 d1v1S1on ___ ---·-·-·········--···-7,342 Personnel officer.• ----·-- _____ ·-··-7,342 7,102 G),_ag~}!isfr:ft~~~5JK!:~~~:~~: .... _ 1949 estimate 1949 estimate 1950 estimate Recentralization FUNDS AVAILABLE FOR OBLIGATION Prior year balance available_·····-····--Returned to "Return of departmental functions to the seat of government, Public Buildings Administration"··-··· Total obligations................... Tra: .~~~~~:~~:.~~.~~ 1 02 ~~~:........ 03 Transportation of things_............. Total obligations................... $22,613 -11, 500 l-------+------11-----11, 113 ~ $2,223 ···-·--·-·-··· 8,890 ···----··-····- ········--···· 1------ 11,113 ••••••••••••••••••••••••••••• Total, Patent Office, annual specific appropriations: Appropriated 1949, $9,785,000 Estimate 1950, $10,925,000 Trust accounts: Unearned Fees, Patent Office (Trust Fund)For the refundment of money paid to the Commissioner of Patents by mistake or in excess of the fees required by law (31 U.S. C. 725r; 35 U.S. C. 79). Estimate 1950, $35 000 Appropriated estimate) 1949 $35,000 457 DEPARTMENT OF COMMERCE 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ 1950 estimate $55,000 5,900 $35,000 18,104 $35,000 17,000 60,900 -18, 104 53,104 -17,000 52,000 -17,000 42,796 36,104 35,000 1948 actual 1950 estimate $2,102,002 $2,153,002 I For Reimbursable Obligations Reimbursements for services performed __ _ Comparative transfer from"Working !und, National Bureau of Standards"-------------------------"Working fund, National Bureau of Standards (trust account)"__________ Total reimbursable obligations______ $42, 7961 $36, 1041 Total obligations___________________ $35,000 1949 estimate 1950 estimate Furnishing copies of applications, etc. FUNDS AVAILABLE FOR OBLIGATION $5,529 Prior year balance available______________ $5,529 -------------Balance available in subsequent year_____ -5, 529 Returned to "Administrative expenses, Office of Alien Property"-------------- ---------------5, 529 -------------Total obligations_------------------ ___________________________________________ _ 1======'1======,I====== For expenses necessary in carrying out the provisions of the Act approved March 3, 1901 (5 U.S. C. 591, 597· 15 U.S. C. 271-278), and Acts supplementary thereto affecting the functions of the Bureau and the functions set forth under the Bureau of Standards in the "Department of Commerce Appropriation Act, 1935", including personal services in the District of Columbia; rental of laboratories in the field; construction of working quarters in the field when suitable facilities are not otherwise available and living quarters at remote localities; repairs and alterations to buildings and other plant facilities, and not to exceed $800,000 for improvements to buildings, grounds, and other plant facilities including construction of minor buildings and other facilities in the District of Columbia and in the field to house special apparatus or material which must be isolated from other activities; building of temporary experimental structures; expenses of the visiting committee; demonstration of the results of the Bureau's work by exhibits or otherwise as may be deemed most effective; purchase, repair, and cleaning of uniforms for guards; purchase of not to exceed [five] ten passenger motor vehicles, of which [three] five shall be for replacement only; printing and binding; not to exceed $100,000 for services as authorized by sect.ion 15 of the Act of August 2, 1946 (5 U. S. C. 55a), at rates for individuals not to exceed $50 per diem; and purchase of reprints from trade journals or other periodicals of articles prepared officially by Government employees, as follows: (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949,) Operation and Administration, National Bureau of StandardsOperation and administration: For the general operation and administration of the Bureau; improvement and care of the grounds; plant equipment; maintenance and protection of buildings, including repairs and alterations thereto; [$1,350,000] $1,510,000. (5 U.S. C. 591-597; 15 U.S. C. 271-278; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $1,350,000 Estimate 1950, a$1,510,000 • Includes $160,000 for activities previously carried under "Printing and binding, Department of Co=erce." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate FUNDS AVAILABLE li'0R OBLIGATION For Direct Obligations Appropriation or estimate________________ $1,450,000 Proposed supplemental estimate due to pay increase ___________________________________________ _ $1,350,000 1950 estimate · $1, 510, 000 25,000 1------1------11----- Total available for obligation ________ Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer from "Printing and binding, Department of Co=erce" ____ 1,450, 0.00 -22,635 Total direct obligations _____________ 1,427,365 _,.. 1,375,000 _____________ 1,510,000 -------------- 1,375,000 1,510,000 139,889 169,000 -------------- 1,567,254 1,544,000 1,510,000 3,385,570 3,646,002 3,663, 0,02 $61,202 $75,806 141,358 47,912 $73,651 139,021 41,018 287, 811 64, 913 101, 000 281, 570 63, 150 101, 000 Direct Obligations 2. Budget and management ____________ _ 158,212 3. Personnel administration ____________ _ 50,804 4. Maintenance and operation of buildings and grounds ___________________ _ 293,846 67,078 5. Shop services_-----------------------6. Fixed charges________________________ _ 91,921 7 Stores 4,364 8. Electrical distribution system________ _ 699,938 9. Printing and binding (contract ex, eluding duplicating)________________ 139,889 10. Pay increase, Public Law 900 _______________________ _ 585, 000 585, 000 169,000 71,200 1-----1----'----fTotal direct obligations_____________ 1,567,254 1,544,000 1. NATIONAL BUREAU OF STANDARDS 1,435,152 20,489 1-----:1-----f---1,818, 316 2, 102, 002 2, 153, 002 1. Policy determination ________________ _ 1948 actual $362,675 OBLIGATIONS BY ACTIVITIES Working Fund, Commerce, Patent Office (Alien Property Custodian) (Trust Account)- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ OBLIGATIONS BY OBJECTS 13 Refunds, awards, and indemnities ____ 1949 estimate 2. 3. 4. 5. 6. 7. 8. 1======'1====== Reimbursable Obligations Policy determination ________________ _ $3,861 $5,000 Budget and management_ ___________ _ 304,439 337,700 Personnel administration ____________ _ 99,000 98,475 Maintenance and operation of buildings and grounds____________________ 636,572 786,000 Shop services_________________________ 328,412 300,000 Fixed charges_________________________ 97,692 117,600 Stores_________________________________ 348,865 340,000 Pay increase, Public Law 900 _______________________ _ 116,702 Total reimbursable obligations______ Total obligations___________________ 160,000 65,590 1,510,000 $5,000 337,700 99,000 800,000 325,000 129,600 340,000 116,702 1,818,316 2,102,002 2,153,002 3,385,570 3,646,002 3,663,002 l=======l=====,i= OBLIGATIONS BY OBJECTS Direct Obligations 01 02 03 04 05 06 07 08 09 10 Personal services: At rates prior to Public Law 900____ $581,231 Cost of Public Law 900 ___________________________ _ TraveL______________________________ 1,205 Transportation of things______________ 113 Communication services______________ 7,370 Rents and utility services____________ 40,000 Printing and binding_________________ 139,889 Other contractual services____________ 23,325 Supplies and materials_______________ 68,321 Equipment___________________________ 19,857 Lands and structures_________________ 685,943 $595,100 71,200 2,000 200 13,500 36,200 169,000 5,500 56,300 10,000 585,000 1-----1-----1 Total direct obligations_____________ 1,567,254 1,544,000 Reimbursable Obligations l====,f====cl= $575,710 65,590 2,000 200 14,500 35,200 160,000 5,500 56,300 10,000 585,000 1,510,000 01 Personal services: At rates prior to Public Law 900____ 1,014,325 1,069,327 Cost of Public Law 900 ___________________________ _ 116,702 TraveL______________________________ 2,163 6,400 Transportation of things______________ 4,958 1,300 Communication services______________ 38,019 38,600 Rents and utility services_____________ 30,340 36,200 Other contractual services____________ 46,012 158,578 Supplies and materials________________ 489,437 632,880 Equipment___________________________ 161,109 42,015 10 Lands and structures_________________ 31,841 --------------13 Refunds, awards, and indemnities____ 112 - -------------- 02 03 04 05 07 08 09 Total reimbursable obligations______ Total obligations___________________ 1,069,327 116,702 6,400 1,300 39,600 41,200 170,078 666,380 42,015 --------------------------- 1,818,316 2,102,002 2,153,002 3,385,570 3,646,002 3,663,002 l======,l======,j= DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Director ___________________________ _ 1 $10,000 1 $10,000 1 $10,000 Associate director __________________ _ 2 19,975 19,97519,975 2 2 Grade 6. Range $7,102 to $8,060: Assistant to the director____________ 1 7,102 7,102 7,342 1 1 Chief of division____________________ 1 14,684 2 14,444 2 7,102 Grade 5. Range $5,905 to $6,863: Safety officer________________________ 1 5,905 ------------ -------------Chief of division____________________ 1 6,144 Assistant superintendent of plant__ 1 6, 863 1 6, 863 1 6, 863 Security officer_____________________ 1 6,623 6, 623 1 6, 863 Training officer ___________________________________ _ 11 5, 905 1 5, 905 Grade 4. Range $4,902 to $5,905: Instrument maker__________________ 1 4,902 4,902 5,153 1 Medical officer ___________________________________ _ 1 5,905 5,905 --- 458 THE BUDGET FOR FISCAL YEAR 1950 NATIONAL BUREAU OF STANDARDS-Continued Operation and Administration, National Bureau of Standards-Con. 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 4. Range $4,902 to $5,905-Con. Glassblower ......................... ------------1 $4,902 1 $4,902 Architect .............•............. 1 $4,902 5,153 1 1 5,404 E!e~trica~ engineer.................. 1 5,404 5,404 fi,654 1 1 Civil engmeer.....•..•............. 5,153 1 1 5, 15.1 5,404 1 General engineer. .................. 5, 15.1 ,5, 404 1 1 1 5,404 Mechanical engineer..•............. 1 5,153 2 10,055 2 10,557 Refrigeration engineer .............. --------------1 4,902 4,902 1 Grade 3. Range $4,150 to $4,902: Mechanical engineer •............... 4,150 1 1 4,150 1 4,150 Instrument maker .................. 5 20,248 7 29,424 7 30,300 Grade 2. Range $.3,397 to $4,150 ....... 2 7,673 2 7,798 2 7,923 Grade 1. Range $2,645 to $3,397 ....... 1 2,770 1 2,8911 1 3,021 Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Executive officer..................•. 1 9,077 1 9,377 1 9,377 Grade 13. Range $7,102 to $8,060: Administrativ~ officer ............... 1 7,820 - -------------- ------ -------Chief, division of budget and man• agement ...... _................... 1 7,342 1 7,342 1 7,581 Chief, division of personnel. ........ 7,102 1 7,102 1 1 7,342 Grade 12, Range $5,905 to $6,863; Budget officer •.................•... 5,905 1 1 6,145 1 6,384 Administrative officer .............. 1 6,384 1 6,384 1 6,623 Assistant chief, division of bull.get and management ................. 6,145 1 1 6,145 1 6,384 Assistant personnel officer .......... 1 6,145 1 6,145 6.384 1 Grade 11. Range $4,902 to $5,905; 5,153 Administrative assistant.. •••..••... __ .., 1____________ 4,902 1 5,153 1 5,153 Chief of accounts ..••.•....•.....•.. 1 1 5,153 4,902 1 5,905 1 5,905 Position classifier •..•....••.....••.. 1 1 5,654 Placement officer •..•..•.••....•.... 1 5,404 5,404 1 Purchase officer....•......••.•...... 1 4,902 1 4,902 1 5,153 4,902 --------------- ·------------Employee relations officer •..•...... 1 General procurement and supply officer .•.............•..•......... 1 4,902 1 4,902 1 4,902 14,957 Management analyst ...........•... 3 2 10,305 2 10,806 Grade 10. Range $4,526 to $5,278: Assistant purchase officer....•..•... --------------1 4,526 1 4,526 Placement assistant ............•... l 4,651 1 4,526 1 4,526 Grade 9. Range $4,150 to $4,902: 4,275 1 4,275 1 4,400 Assistant chief of accounts ...•..•..• 1 17,351 17,476 17,978 Placement officer ..•...•...........• 4 4 4 18,229 18,479 3 14,580 Position classifier................... 4 4 4,275 8,800 Procurement and supply officer ..•.. 1 2 2 9,052 4,275 1 4,150 1 4,275 Management analyst. .•.......•.... 1 4,150 Purchase agent ..................... 1 1 4,275 1 4,400 Personnel administrator ••......•... 1 4,400 --------------- -------------12,073 12,324 Grade 8. Range $3,773 to $4,526 .....•• 2 7,797 3 3 59,524 Grade 7. Range $3,397 to $4,150 ....... 18 66,168 16 16 61,152 34,859 Grade 6. Range $3,021 to $3,773 ....... 11 32,968 21,649 10 7 47,972 55,385 18 51,252 Grade 5. Range $2,645 to $3,397 ....... 17 20 80,441 37 93,465 88,236 Grade 4. Range $2,394 to $2,845 •..•... 32 34 58 134,340 58 137, 782 Grade 3. Range $2,168 to $2,620....... 76 178,459 14,829 Grade 2. Range $1,954 to $2,394....... 7 14,829 7 15,116 7 Grade 1. Range $1,756 to $2,168 .....•• 2 3,776 --------------- -------------Subprofessional service: Grade 8. Range $3,397 to $4,150....... 26 90,458 31 107,944 30 107,059 17 53, 741 55,492 Grade 7. Range $3,021 to $3,773 ....... 17 54,241 17 12 Grade 6, Range $2,645 to $3,397 ....... 12 34,748 12 34,620 35,750 Grade 5. Range $2,394 to $2,845 •...... 4 10,027 3 7,557 3 7,784 2,244 2,319 Grade 4. Range $2,168 to $2,620...•... 1 2,168 1 1 Grade 3. Range $1,954 to $2,394 ....... 3 6,060 3 6,067 3 6,281 Grade 1. Range $1,690 to $2,093 ....... --------------1 1,690 1 1,690 Crafts, protective, custodial service; 11,320 3 11,571 Grade 10. Range $3,648 to $4,400 ...... 3 11,696 3 32,644 32,832 9 33,710 Grade 9. Range $3,272 to $4,024 ....... 9 9 Grade 8. Range $2,896 to $3,648 ..•.... 14 42,795 35,363 36,741 11 11 Grade 7. Range $2,695 to $3,272 ....... 48 135,901 55 157,985 56 156,915 Grade 6. Range $2,469 to $2,921. ...... 64 168,113 61 166,846 63 168, 121 39,948 Grade 5. Range $2,244 to $2,695 ....... 17 22 55,581 22 56,707 Grade 4. Range $2,020 to $2,469 •...... 40 85,721 42 90,573 42 92,889 Grade 3. Range $1,822 to $2,168 ....... 84 164,986 96 189,450 90 181,278 Grade 2, Range $1,690 to $2,020....•.. 44 83,996 42 81,431 42 82,826 Total permanent, departmental. •.. 602 1,682, 087 Deduct lapses ..••..•••.................•• 54 138,734 624 1, 763, 755 54, 6 140, 812 607 1, 762, 732 54. 6 159, 074 1,543,353 275 1,660 18,091 25,936 6,241 569.4 1,622,943 4,701 1,987 7,283 22,677 4,836 552.4 1,603,658 4,701 1,987 7,300 22,555 4,836 1,595,556 1,664,427 187,902 1,645,037 182,292 Net permanent, departmental (av· erage number, net salary) ......... 548 Temporary emfoloyment, departmental. .. Part-time emp oyment, departmental. ... Regular pay in excess of 52•week base..... Overtime and holiday f.ay, departmental. Night•work differentia , departmental .... Personal services at rates prior to Public Law 900..........•........ Cost of Public Law900 ....••..•.......... 01 --------------- Personal services ............•.••••. 1,595,556 1,852,329 1,827,329 Salaries and wages in the foregoing sched• ules are distributed as follows; Direct obligations .......••••.••........ Reimbursable obligations.••.•..••...... 581,231 1,014,325 666,300 1,186,029 641,300 1,186,029 Total of foregoing schedule..•••.•.• 1,595,556 1,852,329 1,827,329 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Research and Testing, National Bureau of StandardsResearch and testing: For calibrating and certifying measuring instruments, apparatus, and standards in terms of the national standards; the preparation and distribution of standard materials; the testing of equipment, materials, and supplies in connection with Government purchases; the improvement of methods of testing; advisory services to governmental agencies on scientific and technical matters; the maintenance and development of national standards of measurement; the development of improved methods of measurement; the determination of physical constants and the properties of materials; the investigation of mechanisms and structures, including their economy, efficiency, and safety; the study of fluid resistance and the flow of fluids and heat; the investigation of radiation, radioactive substances, and X-rays; the development of methods of chemical analysis and synthesis, and the investigation of the properties of rare substances; investigations relating to the utilization of material~, including lubricants and liquid fuels; the study of new processes and methods of fabrication; the solutions of problems arising in connection with standards; cooperation with Government purchasing agencies, industries, and national organizations in developing specifications and facilitating their use; encouragement of the application of the latest developments in the utilization and standardization of building materials; the development of engineering and safety codes, simplified practice recommendations, and commercial standards of quality and performance; and the compilation of and dissemination of scientific and technical data; [$4,120,000] $4,400,000. (5 U. S. C. 591-597; 15 U.S. C. 271-278; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $4,120,000 Estimate 1950, $4,400,000 1948 actual 1949 estimate 1950 estimate $4,120,000 $4,400,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation, Appropriation or estimate................ $6,000,000 Proposed supplemental estimate due to pay increase........................................... Total available for obligation....... Unobligated balance, estimate savings.... 0bligations incurred................ Comparative transfer to "Radio propaga• tion and standards, National Bureau of Standards" ..............•.•.......•.... 6,000, 000 -21, 802 4,338,000 5,978, 198 4,338,000 4,400,000 1------1------1----4,400,000 4, 408, 019 4,338, 000 4,400,000 l=====l=====I==== For Reimbursable Obligations Total reimbursable obligations...... 1------1------1----- -1, 570,179 Total direct obligations............. Reimbursements for services performed ... Comparative transfer to "Radio propaga• tion and standards, National Bureau of Standards"............................. 218,000 350,832 347,000 392,000 -3, 581 1------1·-----I----- 347,251 347,000 392,000 l=====l=====:I===== Total obligations................... 4, 755, 270 4, 685, 000 4,792,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Electricity and optics................. $429,417 · $386,452 $392,760 Metrology............................ 246,022 244,856 243,754 Heat and power...................... 389,377 334,959 335,099 Atomic and molecular physics........ 413,326 383, 312 426, 805 Chemistry............................ 633,762 569,696 570,188 Mechanics............................ 326, 521 306,856 306, 112 Organic and fibrous materials......... 394,074 359,356 357,696 Metallurgy........................... 341, 135 323, 959 328, 287 Mineral products..................... 314,579 312,712 319,588 Building technology.................. 379,624 364,775 364,000 Applied mathematics................. 101,003 103,000 104,196 Commodity standards................ 168, 514 155,000 156, 456 Electronics........................... 142,886 93,000 94,404 Office of scientific publications........ 117,558 103,000 104, 144 Office of weights and measures........ 10, 221 25, 000 25, 104 Pay increase, Public Law 900......... ............... 272,067 271,407 1-----1------1----Total direct obligations ..........•.. 1===4,=40=8=•=01=9=1===4=•=3=38=•=000=!==4=,=400=,=000= Reimbursable Obligations 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. Electricity and optics.......•....•.••. Metrology .....•...............•.•..•• Heat and power ...............•....... Atomic and molecular physics...•..•. Chemistry...•..•........•.....•...... Mechanics ......•.............•.....•. Organic and fibrous materials .•.•..••. Metallurgy ...•.......•.....••.•...... Mineral products .....•.............•• Building technology •••••••.••.•..•... Applied mathematics................ . Electronics ........•••.........•.••.•.• Office of scientific publications .••.•..• 48,832 5,240 12,702 208 14,497 4,011 3,733 859 244,061 11,094 545 112 1,357 50,000 2,000 12,000 50,000 2,000 12,000 20,000 3,000 5,000 3,000 230,000 7,000 20,000 3,000 5,000 3,000 270,380 7,000 459 DEPARTMENT OF COMMERCE 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. DETAIL OF PERSONAL SERVICES-Con. Reimbursable Obligations-Continued Add portion of salaries carried in other position schedules paid from this ac- _ count __________________________________ 14. Pay increase, Public Law 900 _______________________ _ $15, 000 $19, 620 Total reimbmsable obligations______ $347,251 347,000 392,000 1=====1=====1°==== Total obligations___________________ 4,755,270 4,685,000 4,792, ooo OBL!OATIONB BY OBJECTS Direct Obligatiom 01 02 03 04 05 07 08 09 10 13 1948 actual Personal services: At rates prior to Public Law 900____ $3,424,641 Cost of Public Law 900 ___________________________ _ Travel________________________________ 53,289 Transportation of things______________ 8,329 Communication services______________ 491 Rents and utility services_____________ 2,875 Other contractual services____________ 233,968 Supplies and materials________________ 230,402 Equipment___________________________ 338,767 Lands and structures_________________ 115,082 Refunds, awards, and indemnities____ 175 $3,470,352 271,407 55,848 9,922 937 2,900 78,098 249, 702 260,834 1.1 $6,846 1.1 $6,846 828. 7 3,449,989 73,690 36,540 15, 778 1,600 500 831. 7 3,506,576 73,690 36,540 15,778 1,600 500 297,000 15,000 11,500 23,500 Total reimbmsable obligations______ 347,251 347,000 Total obligations ___________________ l===4,=7=5=5,=2=70=f======I= 4,685,000 ,------,------1------ Grade 3. Range $4,150 to $4,902: Associate scientist _________________ _ Grade 2. Range $3,397 to $4,150 ______ _ Orade 1. Range $2.645 to $3,397 ______ _ Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Administrative assistant ___________ _ Grade 4. Range $2,394 to $2,845 ______ _ Grade 3. Range $2,168 to $2,620 ______ _ Subprofessional service: Grade 8. Range $3,397 to $4,150 ______ _ Grade 7. Range $3,021 to $3,773 ______ _ Grade 6. Range $2,645 to $3,397 ______ _ Grade 5. Range $2,394 to $2,845 ______ _ Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,921_ _____ _ Grade 4. Range $2,020 to $2,469 ______ _ 335,032 19,620 11,500 25,848 392,000 4,792,000 20 3, 560, 407 3, 578,097 3,634,684 l=====l=====f==== Field: Professional service: Grade 6. Range $7,102 to $8,060: Principal scientist _________________ _ Grade 5. Range $5,905 to $6,863; Senior scientist. ___________________ _ Grade 4. Range $4,902 to $5,905: ___________________________ _ Scientist 4,408,019 4,338,000 4,400,000 i=====l=====r-==== 01 Personal services: At rates prior to Public Law 900____ 311,628 Cost of Public Law 900 ___________________________ _ 07 Other contractual services____________ 12,203 08 Supplies and materials________________ 23,420 Num- Total Num- Total Num- Total ber salary ber salary ber salary $70,184 Total direct obligations ____________ _ ReimburBable Obligatiom 1950 estimate Net permanent, departmental (average number, net salary) _________ 847.1 3,451,177 Temporary employment, departmentaL__ 41,383 Part-time employment, departmental.--· 19,401 Regular pay in excess of 52-week base_____ 43,862 Overtime and holiday pay, departmentaL 4,149 Night-work differential, departmental.___ 435 All personal services, departmental. $3,422,692 272,067 55,848 9,922 937 2,900 78,098 239,702 255,834 1949 estimate 1 7,342 2 13,008 --------------- ---------------------------- -------------- 4 20,361 3 15,208 3 15,960 6 7 6 27,906 26,415 18,126 3 4 7 13,954 14,968 20,771 5 4 9 22,504 15,470 26,562 1 1 1 4,651 2,469 2,469 1 1 4,777 2,544 1 1 4,902 2,620 2 1 6 12 6,794 3,523 18,502 32,113 ---------------------------21,649 22,274 7 7 2 7,046 2 7,296 14 37,050 19 49,546 1 2 2,770 4,413 --------------- ---------------------------- -------------- 53 190,862 --------------- -------------- 1------1·------<------ DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Chief of division ____________________ 1 $9,975 4 $38,404 4 $38,454 Grade 7. Range $8,180 to $9,377: Chief of division ____________________ 10 84,491 60,251 7 7 61,148 Head scientist ______________________ 11 90,877 15 126,288 15 128,680 Grade 6. Range $7,102 to $8,060: Chief of division ____________________ 2 15,880 2 16,120 2 16,120 Assistant to the director and chief of division ________________________ 1 7,102 1 7,342 1 7,342 Principal scientist_ _________________ 62 456,137 63 465,586 63 472,293 Grade 5. Range $5,905 to $6,863: Senior scientist _____________________ 80 492,523 77 483,773 75 478,089 Physical science administrator ______ --------------1 5,905 1 5,905 Grade 4. Range $4,902 to $5,905: Scientist _________ • ______________ •• __ 98 507,883 91 480,449 91 492,277 Librarian ___________________________ 1 5,404 1 5,654 1 5,654 G~de ~- Rfil!ge ~.1~ to $4,902: hys1cal sCience editor______________ 1 4,150 4,275 1 4,400 1 Associate scientist __________________ 93 403,976 93 408,245 93 417,615 Information specialist ______________ 2 8,550 2 8,676 2 8,926 Grade 2. Range $3,397 to $4,150 _______ 104 375,535 100 364,682 100 375,215 Grade 1. Range $2,645 to $3,397 _______ 80 229,142 92 262,519 94 275,968 Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Commercial specialist ______________ 3 16,963 3 17,464 17,464 3 Motion pictme specialist ___________ 1 4,902 1 5,153 1 5,153 Grade 10.______________________________ Range $4,526 to $5,278: Editor 1 4,902 1 4,902 1 5,027 Grade 9. Range $4,150 to $4,902: Administrative officer ______________ 1 4,150 1 4,275 1 4,400 Information and editorial specialist_ 4,150 1 1 4,150 1 4,150 Commercial specialist. _____________ 1 4,902 1 4,902 1 4,902 Grade 7. Range $3,397 to $4,150 _______ 7 24,531 7 24,909 25, 787 7 Grade 6. Range $3,021 to $3,773 _______ 11 38,120 11 38,496 11 39,248 Grade 5. Range $2,645 to $3,397 _______ 21 61,059 22 64,704 22 66,966 Grade 4. Range $2,394 to $2,845 _______ 33 83,663 39 99,305 39 101,784 Grade 3. Range $2,168 to $2,620 _______ 56 129,173 45 105,999 45 109,091 Grade 2. Range $1,954 to $2,394 _______ 17 34,779 8 17,007 8 17,504 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 10 35,978 11 40,128 11 41,382 Grade 7. Range $3,021 to $3, 773 ______ . 16 52,599 21 71,343 21 73,848 Grade 6. Range $2,645 to $3,397 _______ 37 105,633 41 120,350 41 134,365 Grade 5. Range $2,394 to $2,845 _______ 62 157,297 66 169,434 69 180,448 Grade 4. Range $2,168 to $2,620 _______ 54 124,166 45 104,490 45 107,132 Grade 3. Range $1,954 to $2,394. ______ 25 52,809 17 35,384 17 36,167 Grade 2. Range $1,822 to $2,244 _______ 3 6,159 3 6,233 3 6,375 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 _______ 1 3,899 1 4,024 1 4,024 Grade 7. Range $2,695 to $3,272 _______ 1 2,845 1 2,921 1 3,021 Grade 6. Range $2,469 to $2,921. ______ 1 2,845 1 2,921 Grade 5. Range $2,244 to $2,695 _______ 3 6,957 2 4,863 2 5,014 Grade 4. Range $2,020 to $2,469 _______ 15, 705 6 13,162 7 7 16,081 Grade 3. Range $1,822 to $2,168 _______ 10 20,189 28,522 14 28,877 14 Grade 2. Range $1,690 to $2,020 _______ 2,020 2,020 1 1 1 2,020 Total permauent, departmental. ___ 928 3, 686, 632 Deduct: Lapses__________________________________ 78. 3 222, 387 Portion of salaries shown above paid from other accounts ___________________ 22.6 83,252 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 921 3, 737, 697 924 3, 831, 237 67. 9 179, 442 67. 9 216,395 25. 5 115, 112 25. 5 115,112 Total permanent, field _____________ _ Deduct: Lapses _________________________________ _ Portion of salaries shown above paid from other accounts _________________ _ Add portion of salaries carried in other position schedules paid from this account _________ ------ __ -- ---- ----- -- --- -- 1.5 3,075 42 137,967 0.8 51 2,520 5.2 21,753 -- ------------ - 167,134 0.8 2,582 -------------- 0.6 2,141 --------------- -------------1-----~1-------1------ Net permanent, field (average number, net salary)___________________ Temporary employment1 field ___________ _ Part-time employment, neld______________ Regular pay in excess of 52-week base_____ Overtime and holiday pay, field__________ }Tight-work differential, field_____________ 46. 9 168,175 3,906 2,063 1,336 382 41. 2 135,447 1,084 3,809 530 725 50. 2 164, 552 1,084 3,809 530 725 All personal services, field _________ _ 141,595 175,862 l=====l=====I, Personal services at rates prior to Public Law 900___________________ 3,736,269 3,719,692 Cost of Public Law 900------------------- ______________ _ 287,067 3,805,384 291,027 01 4,096,411 Personal services __________________ _ 4,006,759 3,736,269 r-=====i=====I' Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ 3,424,641 3,694,750 Reimbursable obligations_______________ 311,628 312,000 Total of foregoing schedule__________ ,------1·-----3, 736, 269 4,006,759 170,700 3,741,759 354,652 4,096,411 Radio Propagation and Standards, National Bureau of Standards= Radio propagation and standards: For development and maintenance of primary standards of measurement of electrical quantities at radio frequencies; calibrating and certifying radio measuring instruments, apparatus, and standards in terms of the national primary standards; investigation of the phenomena affecting the propagation of radio waves; the broadcasting of radio signals of standard frequency; the compilation and dissemination of scientific and technical data relating to the propagation of radio waves, and measurement of electrical quantities at radio frequencies[, $3,000,000]: Provided, That in the conduct of observations on radio propagation phenomena in the Arctic region, the funds appropriated and the funds transferred or advanced from other Government agencies to the National Bureau of Standards shall be available for the appointment of employees at base rates not in excess of $5,000 per annum without regard to the civil service and classification laws and titles I I and I I I of the Federal Employees Pay Act of 1945; and for the furnishing of food, shelter, and protective clothing and equipment, without repayment therefor, to employees of the Government assigned to Arctic stations; and the Departments of the Army, Navy, and Air Force are authorized, subject to the approval of the Bureau of the Budget, to transfer without charge to the National Bureau of Standards materials, equipment, and supplies, surplus to their needs and necessary for the establish- 460 THE BUDGET FOR FISCAL YEAR 1950 1948 actual NATIONAL BUREAU OF STANDARDS-Continued Radio Propagation and Standards, National Bureau of StandardsContinued ment, maintenance, and operation of Arctic ionosphere observation stations, $3,250,000. (5 U. S. C. 591-597; 15 U. S. C. 271-278; Departments of State, Justice, Commerce, and the Judiciary Appropriations Act, 1949,) Appropriated 1949, $3,000,000 Estimate 1950, $3,250,000 1948 actual 1949 estimate 1950 estimate Appropriation or estimate.---·----------- ------·-·--·--· Proposed supplemental estimate due to pay increase.·---·------·-----·--------- --·-·-···-----. $3,000,000 $3,250,000 0bligations incurred_·------·------- ·-----·----··· _ Comparative transfer from "Research and testing, National Bureau of Standards"··-····-·-······-···-···-·-·· ••• __ . $1, 570, 179 3,050,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation 50,000 r--------,------1------ 1,570,179 Total direct ob!igations•.••.. -·--·-- 3,050,000 3,250,000 3,250,000 For Reimbursable ObligationB Comparative transfer from "Research and testing, National Bureau of Standards"_ 3,581 1------1------1------ Total obligations_···-···--·-··-··-· 1,573,760 3,050,000 3,250,000 $149,736 83,100 104,096 98,245 596,888 194,799 841,280 291,120 515, 710 74,739 100,287 $207,386 108,391 117,900 102,271 509,793 245,707 846,678 392,437 495,771 95,659 128,007 3,050,000 3,250,000 OBLIGATIONS BY AcTmTIES Direct Obligations 1. Basic Ionospheric research ______ ·----·- -·-·--··------- 2. 3. 4. 5, 6. 7. 8. 9. 10. 11. Basic microwave research--·--·------- --------·-·---Radio propagation services-----·--·-·- --------·-·---· Frequency utilization research ________ --------·-·-·-· Experimental ionospheric research __________________ _ Experimental microwave research _____ -·----·-------Field operations __ ·--·-·-·-·---·------·--·····-·----High frequency standards--·--·------------------·--Microwave standards ___ _'_·-·--------- ---·---·------Division office------------·-·-·-----·-------·-··-·--Pay increase, Public Law 900 ___ . _____ --------·-·---- 1------i-----$1,570,179 Total direct obligations--·---·-··--· ReimburBable Obligations 1. Microwave standards--··--·-·---·-··· 3,581 1------1-----·+----- Total obligations_···-··-·--·-·-···· 1,573,760 3,050,000 3,250,000 OBLIGATIONS BY OBJECTS Direct Obligations 01 02 03 04 05 07 08 09 10 13 Personal services: At rates prior to Public Law 900____ $859,868 Cost of Public Law 900-·-----·----- -------------·TraveL--·-·-·-·-------··-----------24,421 Transportation of tbings ____________ ._ 5,382 Commnnlcation services______________ 2,932 Rents and utility services-----------·5,667 Other contractual services ________ .___ 253,511 Supplies and materials________________ 130,044 Equipment----·-------·-·-----------234,474 Lands and structures_________________ 53,663 Refunds, awards, and indemnities____ 217 $1,222,977 100,287 84,837 38,585 14,898 42,985 430,085 161,470 953,876 $1,539,954 128,007 99,750 74,154 19,220 63,905 440,071 188,398 696,541 1,570,179 3,050,000 3,250,000 Total direct obligations--···--··---- Reimbursable Obligations 01 Personal services ___ ----··-·-···---·-- 3,581 Total obligations--·····-···-·-···-- 1,573,760 ------------ -- - -------------3,050,000 3,250,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: 1 $9,975 1 $9,975 1 $9,975 Chief of division---·-·-----------·-Grade 7. Range $8,180 to $9,377: 59,055 68,430 Head scientist__---·---·-- __ -----·-_ 7 8 70,224 8 Grade 6. Range $7,102 to $8,060: 6 42,852 10 72,220 10 73,416 Principal scientist __ ---·-·---------Grade 5. Range $5,905 to $6,863: 90,732 29 176,757 29 179,868 Senior scientist_-----------------·-· 15 Grade 4. Range $4,902 to $5,905: Scientist ___ ._._._._-· ___ •• __________ 15 73,781 29 144,919 36 181,988 Grade 3. Range $4,150 to $4,902: 68,903 35 149, 741 45 193,746 Associate scientist-------·--·-------- 16 Grade 2. Range $3,397 to $4,150 __ • ____ 22 77,662 33 11,5, 869 37 131,834 Grade 1. Range $2,645 to $3i397 _______ 8 22,665 13 35,638 24 65,356 Clerical, administrative, fisca service: Grade 12. Range $5,905 to $6,863: Administrative officer. ______ ·---·-1 5,905 1 6,145 1 6,145 4,024 1 3,773 1 3,899 1 Grade 8. Range $3,773 to $4,526.·-··-· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL Oll' PERSONAL SERVICES-Con. Departmental-Continned Clerical, administrative, fiscal serviceContinued Grade 7. Range $3,397 to $4,150 •. _.. __ Grade 5. Range $2,645 to $3,397--····Grade 4. Range $2,394 to $2,845 ••• _••• Grade 3. Range $2,168 to $2,620 •••• ___ Grade 2. Range $1,954 to $2,394 •.••• __ Subprofes.sional service: Grade 8. Range $3,397 to $4,150 •••.• _. Grade 7. Range $3,021 to $3,773 •••••• _ Grade 6. Range $2,645 to $3,397.•.. ___ Grade 5. Range $2,394 to $2,845 •.••• _. Grade 4. Range $2,168 to $2,620 •• _••• _ Grade 3, Range $1,954 to $2,394_····-Grade 2. Range $1,822 to $2,244---·--Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,921. •••• __ Grade 5. Range $2,244 to $2,695-··-··Grade 4. Range $2,020 to $2,469--····Grade 3. Range $1,822 to $2,168 ••.•. _. Num• Total Num- Total Num• Total ber salary ber salary ber salary 1 3 9 14 4 $3,397 7,935 23,276 33,215 8,751 2 18 21 24 14 1 1 7,672 56,133 57,802 60,990 32,162 2,394 2,020 1 2,695 3 2 6,808 3,990 Total permanent, departmental __ •• 210 764,543 Deduct: Lapses __ ·-· •. _•••• -· -.. -· .•••••.•.•. - -- - 18.9 62,656 Portion of salaries shown above paid 0.6 2,182 from other aecounts.•..•.. --···-·-··-Add portion of salaries carried in other position schedules paid from this account __ •.•••• _••• __ .••••••• -·· •. -· •••• __ 2.9 12,197 Net permanent, departmental (average number, net salary) __ ···--- 193.4 Temporary employment, departmentaL_ Part-time employment, departmental_ ••• Regular pay m excess of 52-week base __ •. _ Overtime and holiday paJ;, departmental_ Night-work differential, epartmentaL .• _ 711,902 4,886 2,721 9,995 2,723 216 All personal services, departmentaL 732,443 1 5 $3,523 13,976 20,806 41,886 6,730 18 3 10,693 73,619 72,019 68,700 34,855 2,394 2,020 3 26 27 15 1 1 25 29 30 17 2 1 10,944 82,046 81,960 77,749 40,024 4,347 2,093 2 1 2 1 5,239 2,243 4,863 2,168 2 1 2 1 5,314 2,243 4,938 2,168 8 18 3 3 23 1 5 8 $3,648 14,604 21,257 42,789 6,882 297 1, 149, 327 340 1, 319, 582 44. 1 165, 220 30. 1 128, 239 --------- ------ ---------------------------- -------------252.9 984,107 12,000 24,500 4,COO 4,000 250 309.9 1,191,343 12,000 24,500 4,000 4,000 250 1,028,857 1,236,093 Field: Professional service: Grade 6. Range $7,102 to $8,060: 7,102 Principal seientist_·····----·--·---- -·-····--······ 1 Grade 5. Range $5,905 to $6,863: 30,005 Senior scientist__·--·-··-·--·-······ 4 23,860 5 Grade 4. Range $4,902 to $5,905: 9,804 14,706 3 Scientist----··-·-·-·-·--·-··--·-···2 Grade 3. Range $4,150 to $4,902: Associate scientist ___ ······-····-··4 16,600 4 16,848 Grade 2. Range $3,397 to $4,149_·····- ······-·-·-···· 1 3,397 4 10,576 Grade 1. Range $2,645 to $3,397 _____ ._ -----··-···--·· Clerical, administrative, fiscal service: Grade 5, Range $2,645 to $3,397 --····· 1 2,645 --·-·---······· Grade 3. Range$2,168to $2,620••••••• ----····-·-···· ----·-·-······· Subprofessional service: 20,633 Grade 8. Range $3,397 to $4,150- ••••• _ 6 21,136 6 4 12, 334 Grade 7. Range $3,021 to $3,773. .•..•• 15,732 5 13,220 5 Grade 6. Range $2,645 to $3,397 ••••••. --·--······-··· Grade 5. Range $2,394 to $2,845 •. _.... 2 4,637 1 2,544 1 2,168 Grade 4, Range $2,168 to $2,620 •.•. -•• --·--·········· Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272-··---· 2 5,465 5,390 2 5,089 Grade 6. Range $2,469 to $2,921-····-2 7,708 3 Grade 4. Range $2,020 to $2,469_···-·9 18,180 20,419 10 Grade 3. Range $1,822 to $2,168._ .•. __ 2 3,644 1,822 1 2,020 Grade 2, Range $1,690 to $2,020-···--1 1 2,020 Unclassified_ •••.•• _•..••••• _•. -· _-·. __ _ 7,329 6 4 4,452 Total permanent, field ••••••••••••• _ 44 132, 165 57 179,320 6 _17,932 Deduct lapses_··--·········-········--·-- 1__s._3_23-',_4_93_ 1_ _ _;_ Net permanent, field (average num51 161,388 ber, net salary)_·---·-············ 35. 7 108,672 8,832 Temporary employment, field_·-·····-·-· Regular pay in excess of 52-week base--·-· 1,368 760 5,758 Overtime and holiday pay, field •• ·-···-·6,000 2,160 Night-work differential, field_ •• -·-······· 2,500 Living and quarters allowance, field______ 1,300 11, 748 Additional pay for service abroad, field... 14,640 All personal services, field- ••••••••• 131,006 194, 120 7,102 6 36,629 4 19,859 8 4 5 33,697 13,588 13,220 1 2,168 6 6 14 6 2 21,763 19,254 37,025 14,590 4,338 2 3 10 5,540 7,859 20,644 4 1,822 2,020 4,452 84 6 265,570 18,220 78 247,350 8,832 760 6,000 2,500 1 1 -------------38,419 303,861 i====,i=====l==== Personal services at rates prior to Public Law 900•• ·-·-·-·······-··863,449 1,222,977 1,539,954 Cost of Public Law 900 ·················- ·-·-·····---·-100,287 128,007 01 Personal services •• ···-·-·········-863,449 i---,-1,"'3"'23.,..,"'264-,-,-•1---1-,-66-7'",9-6-1 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ___ -----··-······-··-859,868 1,323,264 1,667,961 3,581 ----·-·-·---·-- ---·-·-----·-Reimbursable obligations __ •• _•..• --·--Total offoregoing schedule ______ • ___ ---8-63-,-4-491,323,264 1,667,961 Construction of Wind Tunnel, National Bureau of Standards1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available·-··-····--·-· Carried to surplus fund·-·-··············- $45 -45 Total obl!gations- •• ·--·-···-·-····- ·-·········-·-· ·············-· ••••••••••.••• 461 DEPARTMENT OF COMMERCE 1948 actual Electrical Building and Equipment, National Bureau of Standards1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Balance available in subsequent year..... Unobligated balance, estimated savings... -$2, 983 -2, 053 1 - - - - - 1- - - - - 1 · - - - Total obligations................... 251,496 $2,983 ..•.......••.• 1 Prior year balance available •••••••••••••. Carried to surplus fund ..•.•.••••.•••.•.•. $35 .....••.•...... ·············• -35 ..•....•...•... •·•·•••••••••• OBLIGATIONS BY 0BlECTS Total obligations ••••.•••••••••.•.••..••••••.•••.•.....•••..•••.•..•..•••••.•••• 01 Improvement of Facilities, National Bureau of Standards1948 actual 1949 estimate 1950 estimate 03 04 07 08 09 Personal services..................... Transportation of things.............. Communication services.............. Other contractual services............ Supplies and materials................ Equipment........................... Total obligations................... $59, 751 188 400 3, 176 11, 580 176,401 $2,983 ··········•··· 1------1------1·----- 251,496 2,983 ·•······-····· FUNDS AVAILABLE FOR OBLIGATION Prior year balance avw1able.............. Balance available in subsequent year..... Total obligations................... $63,093 $20,823 ....•........• -20, 823 ....•.•...................... Working Fund, National Bureau of Standards- 1------1----42,270 20,823 ······•·•·•··· 1948 actual OBLIGATIONS BY 0BlECTS 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 01 Personal services. • • . • . . • • .. . . .• . • •• . . 02 Travel................................ 03 Transportation of thit1!ls.............. 07 Other contractual services............ 08 Supplies and materials............... 09 Equipment........................... Total obligations................... $4, 431 740 6,963 532 9, 866 19,738 $20,823 ·············• >-----------e------1-----42,270 20,823 ·••••••··•·•·· Materials Testing Laboratory and Equipment, National Bureau of Standards1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available.............. Balance available in subsequent year..... $5,649,728 $5,536,221 $1,035,843 20,000 382,620 48,125 2,000 10,000 2,000 20,000 30,000 550,000 15,325 2,000 10,000 2,000 20,000 600,000 23,250 2,000 10,000 2,000 20,000 Total available for obligation •..•.•. Balance available in subsequent year ..... Carried to surplus fund ...•.•••••.•...•.•• 14,656,699 -5,536,221 -7, 694 9,112,784 129,884 175,000 200,000 3,769,500 3,825,882 479,000 20,125 10,000 287,835 2,924,500 4,349,393 578,333 40,464 20,000 7,792,000 . 4,323,000 550,000 39,464 26,000 14,253,236 14,623,557 --------------- -------------- $4,939 ············-· 410 4,939 ·••-·········· Obligations incurred ......•.•••.••.• Comparative transfer to "Operation and administration, National Bureau of Standards"....••.•••••••••••••••.•.•.•. -1,435,152 $410 $4, 9391 .•........•... Total obligations .••••••..•••.•.•.•. 7,677,632 13,217,393 12,163,065 $7,677,632 $11,415,401 $10,205,471 1,444,272 357,720 13,217,393 1,564,201 393,393 12,163,065 $4,422,464 357,720 141,185, 133,625 10,460 69,350 $4,915,591 393,393 109,650 39,399 4,650 68,850 OBLIGATIONS BY 0BlECTS Other contractual services ..•••••••••• Prior year balance available ..•....•...••. Advanced fromAgriculture Department ......•.•...•••. Atomic Energy Commission...•...•.•.. Department of Commerce •.•....•.•..•. Federal Securi1c'. Agency ............... Federal Trade ommission............. Federal Works Agency .....•........... Department of the Interior •.........•.. National Advisory Committee for Aero• nautics_ ..........................•.•. National Military Establishment: Department of the Army •...••••...•• Department of the Navy ...••..•..... Department of the Air Force •..•.•••. Treasury Department •••..•••........•. Veterans Administration................ Reimbursements for services performed •• $5,349 -4, 939 i-------e------1------- Total obligations................... 07 1949 estimate Purchase and Installation of Betatron, National Bureau of Standards1948 actual 1949 estimate 1950 estimate -1,035,843 -2,460,492 --------------- __ ., _________ ,._ 13,217,393 --------------- 12,163,065 -------------- OBLIGATIONS BY ACTIVITIES 1. Research and testing •.•....•........... 2, Operation, administration, and main• tenance ...........•..........•.•••••• 3. Pay increase, Public Law 900••••••••.• Total obligations .•••.••••••••.•••.• ----------------------------7,677,632 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ Prior year balance available.............. Total available for obligation....... Balance available in subsequent year..... OBLIGATIONS BY OBJECTS $415,000 85,000 $200,525 ..•.•.•....•.• 500,000 -200, 525 200,525 ..•..........• 1------l------l•----1------1------1·----- Total obligations................... 299,475 200,525 ··•··········· OBLIGATIONS BY 0B1ECTB 01 Personal services..................... 02 Travel................................ 03 Transportation of things.............. 07 Other contractual services............ 08 Supplies and materials................ 09 Equipment........................... 10 Lands and structures................. , $330 1,342 99 3,328 7,996 4,880 281,500 __, _____ ______ ,._____ Total obligations................... 299, 475 $200,525 ··•·••·······• 01 Personal services: At rates prior to Public Law 900 •••. Cost of Public Law 900.•......•.... 02 Travel. ........•...................•.. 03 Transportation of things ..•........... Communication services..••.•.•.....• Rent and utility services.••.•.•...... Printing and bitlding........•••...... Other contractual services ............ Reimbursement to "Operation and administration, National Bureau of Standards" •••••••••..•.•• 08 Supplies and materials ..•.•.•••••••••. 09 Equipment .......•............•.•.••• 10 Lands and structures ... ·-·········•·· 13 Refunds, awards, and itldemnities .••. Total obligations .•.•....•.•.•.••••• 04 05 06 07 $2,532,961 -------------81,608 16,353 3,983 63,613 93 2,947,494 --------------886,980 1,092,275 52,136 136 7,677,632 4.152, 864 -------------3,283,000 1,444,272 841,729 1,643,724 1,564,201 774,882 1,009,449 --------------- -------------- --------------- -------------13,217,393 12,163,065 200,525 ..•........... DETAIL OF PERSONAL SERVICES Miscellaneous Researches, Transferred Funds, National Bureau of Standards1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available •••.•.•.•..... Transferred from "Salaries and expenses, Bureau of Engraving and Printing," Treasury Department.................. Reimbursements for services performed.. Total available for obligation....... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $226,911 $2,983 ········-····· 11,300 18, 321 1------l-------+----256,532 2,983 ..•..••.•••.•• Departmental: Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Chief of division_ ................... - ---- -------- -1 $10,000 1 $10,000 Grade 7. Range $8,180 to $9,377: Head scientist ................•.•.•. 22 180,856 22 183,249 7 $57,260 Grade 6. Range $7,102 to $8,060: 64 463,875 63 452,217 Principal scientist.·········-·•····· 16 115,309 Grade 5. Range $5,905 to $6,863: Senior scientist._ .............•.•.•. 38 234,692 89 538,244 94 575,433 Grade 4. Range $4,902 to $5,905: 108 556,520 Scientist......... -·· ................ 57 285,204 91 462,642 Grade 3. Range $4,150 to $4,902: 148 636,563 Associate scientist .............•.•.. 78 338,971 171 741,883 Grade 2. Range $3,397 to $4,150 •....•. 99 352,621 159 569,637 179 647,979 Grade 1. Range $2,645 to $3,397 •.•.••• 58 160,745 93 252,622 117 320,772 462 THE BUDGET FOR FISCAL YEAR 1950 1948 actual NATIONAL BUREAU OF STANDARDS-Continued Working Fund, National Bureau or Standards-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total ber salary ber salary ber salary ~/il:/~ !~'.~~~----- G'1i~}~is:~~~ $4,902 1 Grade 9. Range $4,160 to $4,902: Position classifier ___________________ 1 4,150 Security officer _____________________ -----Grade 8. Range $3,773 to $4,526_ -----Grade 7. Range $3,397 to $4,150 _______ 2 6,794 Grade 6. Range $3,021 to $3, 773 _______ 5 14,753 Grade 5. Range $2,645 to $3,397 _______ 12 33,244 Grade 4. Range $2,394 to $2,845 _______ 19 48,042 Grade 3. Range $2,168 to $2,620 _______ 23 54,162 Grade 2. Range $1,954 to $2,394 _______ 12 24,872 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 8 28,933 Grade 7. Range $3,021 to $3, 773 _______ 62 196,319 Grade 6. Range $2,645 to $3,397 . ______ 54 15.~,354 Grade 5. Range $2,394 to $2,845 _______ 76 191,941 Grade 4. Range $2,168 to $2,620 _______ 36 83,702 Grade 3. Range $1,954 to $2,394. ______ 22 45,773 Grade 2. Range $1,822 to $2,244 _______ 5 9,456 Grade 1. Range $1,690 to $2,093_ -----· - -----------Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,6-18 _______ Grade 7. Range $2,695 to $3,272 _______ 4 11,080 Grade 6. Range $2,469 to $2,921. ______ 1 2,620 Grade 5. Range $2,244 to $2,695 _______ Gmde 4. Range $2,020 to $2,469 _______ 4 8,903 Grade 3. Range $1,822 to $2,168 _______ 11 22,052 Grade 2. Range $1,690 to $2,020 _______ 1 2,020 -------- -- Total permanent, departmental. ___ 712 1 $5,153 1 $5,404 1 1 4,150 4,150 3,773 3,523 12,710 60,490 55,449 50,273 21,042 1 4,160 4,150 3,899 3,648 16,234 51,988 59,119 53,796 21,767 1 1 4 18 22 21 10 26 91,586 82 260,000 72 202,595 9t 236, 3~9 36 84,527 28 5~. 385 5,466 3 6 10,932 1 5 9 6 5 12 3,523 14,552 25,155 14,740 10,996 24,450 1 1 1 5 18 23 22 10 28 100,516 90 290,136 82 234,231 102 259,812 41 97,625 33 69,299 3 5,598 12 21,864 1 5 9 6 5 12 3,648 15,029 25,834 15,192 11,292 24,878 --------------- -------------· 1,268 1,131 2,491,874 •I, 356, 790 4,898,820 $2,344 544 01 Personal services __________________ _ 1948 actual 137,200 118,272 -8, 919 146,119 -61,250 198,450 -111,762 Obligations incurred ________________ Comparative transfer to "Operation and administration, National Bureau of Standards" _____________________________ 109,353 84,869 86,688 -20,489 Total obligations ___________________ 88,864 OBLIGATIONS BY ACTIVITIES Total permanent, field ______________ 116 Deduct: Lapses __ ------------------------------- 16.8 Portion of salaries shown above paid from other accounts ___________________ 3.4 Add portion of salaries carried in other position schedules paid from this account ___________________________________ 5.2 Net permanent, field (averagenumber, net salary) ___________________ 101. 0 Temporary employment, field ____________ Part-time employment, field ______________ Regular pay in excess of 52-week base_____ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 9,975 1 9,975 14,683 2 15,162 3 17,955 3 18,434 5 26,266 5 27,019 3 9 12,951 31,702 13,225 3 9 13,202 31,954 13,475 4 4 5,905 3,397 13,212 12,585 9,802 9,350 1 1 4 4 4 4 5,905 3,523 13, 715 12,961 10,102 9,576 1 3,523 1 3,648 1 1 2,168 2,020 1 1 2,244 2,093 5 1 1 4 4 5 --------------- ----------------------------------------4 9,576 4 9,801 ---------------------------3,021 1 5 12,720 1 5 3,146 13,100 --------------- ---------------------------- -------------- 359,690 59 214,036 59 219,035 48,479 4.1 16,383 3. 8 15,126 12,640 --------------- -------------- 21,573 --------------- -------------- 320,144 12,218 3,688 54.9 $197,653 39,681 31,780 824 55.2 $203,909 39,681 31,780 842 $61,250 Total available for obligation. ______ B!!.lance available-in subsequent year _____ 1. Research and testing ___________________ 2 1950 estimate $8,919 1.1 6,846 1 1949 estimate 137,200 25 111,561 4,639,379 5,308,984 70,000 1.1 6,846 4,151,876 4,780,184 $48,272 25 111, 561 2,194,023 4,915,591 393,393 FUNDS AVAILABLE FOR OBLIGATION 23.2 85,434 All personal services, departmental. 4,422,464 357,720 Prior year balance available ______________ Advanced from Reconstruction Finance Corporation ____________________________ 594,548 Net permanent, departmental (average number, net salary) ________ 609.4 1,029.1 1,135.9 2,119,809 3,948,569 4,408,987 'l'emporary employment, departmental___ 56,329 59,917 Part-time employment, departmental. ___ 18,457 49. 722 57,735 Regular pay in excess of 52-week base _____ 29,539 16,359 18,018 Overtime and holidar pay, departmentaL 25,557 80,790 94,615 Night-work differential, departmental. ___ 661 107 107 $276,212 Trust accounts: Working Fund, National Bureau or Standards (Trust Account)- 37. 6 131, 633 Field: Professional service: Grade 8. Range $9,975 to $10,000 ______ - ------------ -Grade 6. Range $7,102 to $8,060: Principal scientist. _________________ 7,102 1 Grade 5. Range $5,905 to $6,863: Senior scientist. ____________________ 1 5,905 Grade 4.. Range $4,902 to $5,905: Scientist. ___________________________ 40,470 8 Grade 3. Range $4,150 to $4,902: Associate scientist. _________________ 17,351 4 Grade 2. Range $3,397 to $4,150 _______ 32,582 9 Grade 1. Range $2,645 to $3\397 _______ 3 7,935 Clerical, administrative, fisca service: Grade 11. Range $4,902 to $5,905: Administrative officer. _____________ 1 5,905 Grade 7. Range $3,397 to $4,150. ______ 2 7,170 Grade 6. Range $3,021 to $3,773 _______ 11 35,612 Grade 5. Range $2,645 to $3,397 _______ 15 43,560 Grade 4. Range $2,394 to $2,845 _______ 19 47,977 Grade 3. Range $2,168 to $2,620. ______ 6 13,686 Subprofessional service: Grade 8. Range $3,397 to $4,150. ______ 6,920 2 Grade 7. Range $3,021 to $3,773 _______ 2 7,046 Grade 6. Range $2,645 to $3,397 _______ 2,896 1 Grade 5. Range $2,394 to $2,845. ______ 7,483 3 Grade 4. Range $2,168 to $2,620. ______ 4,562 2 Grade 3. Range $1,954 to $2,394. ______ 5,001 3 Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 _______ 1 3,397 Grade 7. Range $2,695 to $3,272 _______ 5,942 2 Grade 6. Range $2,469 to $2,921. ______ 13 34,430 Grade 5. Range $2,244 to $2,695 _______ 6 14,439 Grade 4. Range $2,020 to $2,469 _______ 2,319 1 2,532,961 270, 588 Total, National Bureau of Standards, annual specific appropriations: Appropriated 1949, $8,470,000 Estimate 1950, $9,160,000 Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position schedules pnid from this account_ 325,866 338, 938 Personal services at rates prior to Public Law 900___________________ 2,532,961 Cost of Public Law 900 _________________________________ _ 88. 2 156 $650 l------l·------1----- Deduct: Lapses ____ -------_------------- _____ -- - 125. 8 512,936 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Overtime and holiday pay, field__________ Night-work differential, field.____________ All personal services, field________ Departmental-Continued Clerical, administrative, fiscal service: 1949 estimate --------------- ------- ------·84,869 86,688 $67,684 $69,230 12,730 4,455 13,003 4,455 88,864 84, 869_ 86,688 $76,469 $51,684 4,455 1,000 $53,230 4,455 1,000 1,873 12,730 4,000 7,000 13,003 4,000 7,000 88,864 84,869 86,688 $88,864 2. Operation, administration, and maintenance. _____________________________ -----------3. Pay increase, Public Law 900 __________ ---------------Total obligations ___________________ OBLIGATIONS BY O.B1ECTS 01 Personal services~ At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel. _______________________________ 03 Transportation of things ______________ 07 Other contractual services ____________ Reimbursement to "Operation and administration, National Bureau of Standards" ____________________ Supplies and materials ________________ 08 Equipment ___________________________ 09 --------------1,750 419 2,731 --------------- -------------4,000 4,000 --- ----- -5,622 ---- -- Total obligations ___________________ DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863: Cbemist. _______________ , ___________ 1 3 $20,110 1 $5,905 $5,905 Technologist ________________________ 6,906 1 6,145 - ------------ 1 Grade 4. Range $4,902 to $5,905: Chemist ____________________________ 2 10,807 2 10,055 2 10,306 Tecbnologist ________________________ 2 10,055 1 5,153 1 5,404 Grade 3. Range $4,150 to $4,902: Chemist ____________________________ 1 4,275 1 1 4,526 4,400 Grade 2. Range $3,397 to $4,150 _______ 2 6,919 2 6,920 2 7,045 Grade 1. Range $2,645 to $3,397 _______ 5 13,977 5,791 6,042 2 2 Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ 1 1 2,896 2,6¼5 1 2,770 Grade 4. Range $21394 to $2,845 _______ 1 2,544 - -- -------- - -------------Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ --------------I 2,770 2,645 1 Grade 5. Range $2,394 to $2,845 _______ 2 5,013 2 4,938 2 5,089 Grade 4. Range $2,168 to $2,620 _______ 4 9,124 --------------- -------------Grade 3. Range $1,954 to $2,394 _______ 1 2,394 --------------- -------------Grade 2. Range $1,822 to $2,244 _______ 1 1,822 1,888 1 I, 822 I -- --- Total permanent, departmentaJ. ___ Deduct lapses. ___________________________ Net permanent, departmental (average number, net salary) _________ Temporary employment, departmental. .. Regular pay in excess of 52-week base _____ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Personal services. __________________ 01 25 89,685 5.8 13, 774 15 56,304 1.5 5,630 15 58,016 1. 5 5,802 19. 2 75,911 13. 5 60,674 793 217 13. 5 52,214 793 223 51,684 4,456 56,139 53,230 4,455 57,685 --------------558 76,469 --------------76,469 463 DEPARTMENT OF COMMERCE Unearned Testing Fees, National Bureau of Standards (Trust Account)For the refundment of money paid to the Director of the National Bureau of Standards by mistake or in excess of regularly established testing fees (5 U.S. C. 606; 31 U. S. C. 725r). Appropriated (estimate) 1949, $2,500 Estimate 1950, $2,500 1948 actual 1949 estimate 1950 estimate $2,500 789 $2,500 800 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ $2,500 --- ------- -- --- Total available for obligation _______ Balance available in subsequent year _____ 2,500 -789 3,289 -800 3,300 -800 Total obligations ___________________ 1,711 2,489 2,500 $2,4891 $2,500 OBLIGATIONS By OBJECTS I 13 Refunds, awards, and indemnities ___ _ $1. 711 I (5 U. S. C. 55a); not to exceed $10,000 for maintenance of a printing office in the City of Washington, as authorized by law; not to exceed $10,000 for the United States contribution to the cost of the secretariat of the International Meteorological Committee; and erection of temporary living and working quarters for observers at remote localities where such quarters are not otherwise available; $24,112,000: Provided, That during the current fiscal year, the maximum amount authorized under section 3 (a) of the Act of June 2, 1948 (Public Law 573), for extra compensation to employees of other Government agencies for taking and transmitting meteorological observations, shall be $5 per day; and the maximum base rate of pay authorized under section 3 (b) of said Act, for employees conducting meteorological investigations in the Arctic region, shall be $5,000 per annum, except that not more than five of such employees at any one time may receive a base rate of $7,500 per annum (5 U.S. C. 911-913, 921-922; 15 U.S. C. 311-313, 323; 49 U.S. C. 401, 421, 603; 50 U. S. C. 1788; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, "$22,250,000 Estimate 1950, b $24,112,000 • Includes $370,000 appropriated in the Second Deficiency Appropriation Act, 1948. • Includes $112,000 for activities previously carried under "Printing and binding, Department of Commerce." The amounts obligated in 1948 and 1949 are shown In the schedule as comparative transfers. WEATHER BUREAU Salaries and Expenses, Weather Bureau, Department of Commerce---[Salaries and expenses: For expenses necessary for carrying into effect in the United States and possessions, on ships at sea, and elsewhere when directed by the Secretary, the provisions of sections 1 and 3 of an Act approved October 1, 1890 (15 U. S. C. 311-313), the Act approved October 29, 1942 (15 U. S. C. 323), section 803 of the Civil Aeronautics Act of 1938 (49 U. S. C. 603) as amended (49 U. S. C. 603), and section 308 of an Act approved April 30, 1946 (50 U.S. C. 1788), including investigations of atmospheric phenomena; cooperation with other public agencies and societies and institutions of learning; personal services at the seat of government; purchase of seven passenger motor vehicles, of which three shall be for replacement only; maintenance, operation, and repair of aircraft; repair, alterations, and improvements to existing buildings and care and preservation of grounds, including the construction of necessary outbuildings and sidewalks on public streets, abutting Weather Bureau grounds; the erection of temporary buildings for living and working quarters of observers; telephone rentals, and telegraphing, telephoning, and cabling reports and messages, rates to be fixed by the Secretary by agreement with the companies performing the service; purchase of tabulating cards and continuous form tabulating paper; and establishment, equipment, and maintenance of meteorological offices and stations; $21,880,000, of which not to exceed $10,000 may be expended for the contribution of the United States to the cost of the office of the secretariat of the International Meteorological Committee; and not to exceed $10,000 for the maintenance of a printing office in the city of Washington for the printing of weather maps, bulletins, circulars, forms, and other publications: Provided, That no printing shall be done by the Weather Bureau that can be done at the Government Printing Office without impairing the service of said Bureau: Provided further, That not to exceed $25,000 of this appropriation may be expended for services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a): Provided further, That in the conduct of meteorological investigations in the Arctic region, pursuant to the Act of February 12, 1946 (15 U.S. C. 313a), the funds herein appropriated shall be available for the appointment of employees at rates to be fixed by the Chief of the Weather Bureau without regard to the civil-service laws and Classification Act and titles II and III of the Federal Employees Pay Act of 1945, but the maximum base rate of pay shall not be in excess of $7,500 per annum and at no time more than five employees shall be in a pay status at such rate of pay, and no other employees shall receive in excess of the base rate of pay of $5,000 per annum, the furnishing of food, shelter, and protective clothing and equipment, without repayment therefor, to employees of the Government assigned to Arctic stations; and the Departments of the Air Force, Army and Navy, are authorized in the fiscal year 1949, subject to the approval of the Bureau of the Budget, to transfer without charge to the Weather Bureau materials, equipment, and supplies, surplus to their needs and necessary for the establishment, maintenance, and operation of Arctic weather stations.] Salaries and expenses: For expenses necessary for the Weather Bureau, including personal services in the District of Columbia; purchase of five passenger motor vehicles, of which one shall be for replacement only; maintenance and operation of aircraft, and purchase of one for replacement only; printing and binding; not to exceed $25,000 for services as authorized by section 15 of the Act of August 2, 1946 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate $22, 250, 000 1,500,000 -------------- FUNDS AVAILABLE FOR OBLIGATION For Direct Obligaiiona Appropriation or estimate ________________ Proposed supplemental for pay increase __ Transferred to "Helium production, Bureau Mines," Department of the In___________________________________ teriorof Total available for obligation _______ Unobligated balance, estimated savings __ Obligations incUired ________________ Comparative transfer from "Printing and binding, Department of Commerce" ____ Total direct obligations _____________ $21,327,000 --------------- $24, 112, 000 -100,000 -110,000 -110,000 21,227,000 -104,082 23,640,000 24,002,000 21,122,918 23,640,000 24,002,000 130,870 160,000 -------------- 21,253,788 23,800,000 24,002,000 --------------- -------------- For Reimbursable Obligations Reimbursements for services performed ___ 3,863 10,000 10,000 Total obligations __ ----------------- 21,257,651 23,810,000 24,012,000 $12, 620, 545 $13, 355, 884 $13,491, 226 5,685,026 632,781 5,787,912 677,688 5,838,594 683,810 779,020 1,405,546 802,945 1,473,571 808,407 1,492,963 130,870 160,000 1,542,000 112,000 1,575,000 21,253,788 23,800,000 24,002,000 3,863 6,875 7,000 2,960 165 2,835 165 OBLIGATIONS BY AC'rIVITIES Direct Obligations 1. Weatber service for agricultUie, busl- ness, commerce, and the general pub• lie ___________ ------ ---- --------- -- -- - 2. Weather service in direct aid to air commerce ____________________________ 3, Research _______________________________ 4. River and flood forecast and warning service _______________________________ 5. Administration_----------------------6. Printing and binding (contract ex- eluding duplicating) __________________ 7. Pay increase, Public Law 9()() __________ Total direct obligations _____________ --------------- Reimbursable Obligation, 1. Weather service for agriculture, business, commerce, and the general public ____ ----_ --- -- -- -- ---- -- ------ - 2. Weather service in direct aid to air ____________________________ commerce 3. Pay increase, Public Law ooo __________ -------------------- -------Total reimbursable obligations _____ Total obligations ____________________ 3,863 10,000 10,000 21,257,651 23,810,000 24,012,000 $15, 809, 627 $16, 459, 140 1,542,000 409,460 499,600 1,101,800 520,815 160,000 352,035 2,299,655 439,295 5,400 9,000 $16,748,839 1,575,0IIO 434,8115 498,550 l, 101,910 520,815 112,000 352,145 2,312,996 328,650 5,400 9,000 OBLIGATIONS BY 0BIECTS Direct Obligations 01 02 03 04 05 06 07 08 09 10 11 Personal services: At rates prior to Public Law ooo ____ Cost of Public Law 900 _____________ TraveL ______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services ____________ Printing and binding _________________ Otber contractual services ____________ Supplies and materials _______________ Equipment ___________________________ Lands and structUies _________________ Grants, subsidies, and contributions__ --------------453,663 454,399 1,070,962 364,071 130,870 338,911 2,081,067 458,342 86,000 5,876 464 THE BUDGET FOR FISCAL YEAR 1950 1948 actual WEATHER BUREAU-Continued Salaries and Expenses, Weather Bureau, Department of Commerce--Continued 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS-Con. Direct Obligations-Continued 13 Refunds, awards, and indemnities..•. --- -- -- --- - --- $21,253, 788 Total direct obligations.••..•....... $1,800 $1,800 23,800,000 24,002,000 2,960 165 3,000 3,875 2,835 165 3,000 4,000 10,000 10,000 Reimbursable Obligations Personal services: At rates prior to Public Law 900 .... -- ---- -- -- -- -- Cost of Public Law 900 •............ --------------1,863 08 Supplies and materials ............... 2,000 09 Equipment...•••••................... 01 Total reimbursable obligations ..... 3,863 21,257,651 Total obligations ••••.•..•.... _..... 23,810,000 24,012,000 DETAIL OF PERSONAL SERVICES Departmental: Professional service: Grade 8. Range $9,975 to $10,000: Chief of bureau ..................... Assistant chief of bureau.......... _. Director of physical research ........ Grade 7. Range $8,180 to $9,377: Chief of division .................... Director of Arctic operations ........ Grade 6. Range $7,102 to $8,060: Assistant chief of division .......•... Chief of division .................... Chief of section ...••................ Physicist ................. -......... Grade 5. Range $5,905 to $6,863: Assistant chief of division ........... Assistant chief of section ... _.....•.. Chief of division ...•.•............•. Chief of section ..................... Executive officer.•......... _....• _.. Geographer ......................... Hydrologic engineer ... _............ Grade 4. Range $4,902 to $5,905: Assistant chief of division ........... Assistant chief of section ..... _...... Chief of section ............ _........ Executive officer..•................. Field inspection analyst ............ Forecaster.... _..................... Instrument engineer............•... Liaison officer .•...•... _............ Librarian........................•.. Meteorological analyst .............• Meteorological specialist............ Physical science editor ..•........... Physicist ................... _....•.. Grade 3. Range $4,150 to $4,902: Assistant chief of section.•.......... Num- Total Num- Total Num- Total ber salary ber salary ber salary Net permanent, departmental (average number, net salary) ..•...... 4 1 33,917 8,180 25,437 8,479 3 26. 334 8,778 14,204 8,060 22,504 7,581 2 Part·time employment, departmental. ... W. A. E. employment, departmental. .... Regular pay in excess of 52-week base ..... Overtime and holiday pay, departmental. Night•work differential, departmental .... 2 14,204 - - - - - -- -- - - - - - - 3 1 2 1 3 3 1 22,264 7,342 3 1 1 7 18, 195 5,905 6,384 42,533 11,810 5,905 5,905 3 1 1 8 3 1 4,902 39,216 56, 181 19,608 4,902 14,957 4,902 5, 153 1 9 11 3 1 3 2 1 2 1 1 1 8 11 4 1 3 1 1 -- - - ---- -6-- -- 29,663 1 1 1 5,905 4,902 4,902 1 1 1 6 2 1 1 18,434 5,905 6,623 49,636 17,955 6,145 6,145 4,902 45, 122 56,430 15,459 4,902 15,208 10,055 5,404 4,902 30,667 10,807 4,902 5,153 ---- 1 1 3 1 3 1 1 8 3 1 1 1 9 11 3 1 3 2 1 1 6 2 1 1 2 5 3 1 14 26 4 2 41 10 14,204 8,060 22, 744 7,820 18,434 6,145 6,623 49,639 17,955 6,145 6,384 4,902 46, 126 57, 182 15,710 5,153 15, 710 10,306 5,404 4,902 31,420 10,807 5, 153 5,153 8,800 22,127 13,200 4,275 60,604 111,559 17,352 9,554 149,456 28,831 1 7,342 7,102 1 5,905 1 -------------13,726 2 2 2 6 1 10,306 9,804 31, 169 4,902 --------------------------1 3 3 2 3 1 1 2 1 1 1 3 26 6 43 4,400 13,201 13, 702 8. 550 12,950 4,275 4,275 8,801 4,902 4,526 4,400 12,951 93,478 20. 759 126,407 663 2,202,776 4. 2 15,985 1 2,244,341 31. 3 41. 9 138,458 Portion of salaries sbown above paid from other accounts ................... Add portion of salaries carried in other position schedules paid from this account.•...................... _........ __ 20,000 10,000 --- - 670 Deduct: Lapses ....•...............••••.•••.•.•.. 2 1 8,550 2 8,425 2 Electronics engineer ________________ 5 21,752 17, 100 4 3 12,825 Hydrologic engineer •••••.•......... 3 12, 575 4,150 1 Librarian ........•.....••.......... _ 8,676 2 59,598 14 14 58,600 Meteorological analyst. .•........... Meteorological specialist............ 26 111,655 25 105,626 17,100 Physicist ....•..........•........... 4 4 16,850 Statistician......................... 9,302 2 9,052 2 Grade 2. Range $3,397 to $4,150 ....... 38 136, 501 40 142,533 Grade 1. Range $2,645 to $3,397 ....... 9 25,559 8 22,790 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Budget officer...................•.. 7,102 1 Management planning officer ....•.. 7,102 1 7,342 1 Grade 12. Range $5,905 to $6,863: Assistant budget officer........•.•.. - -- ----- --- - -- 5,905 1 Budget officer ..•.•..•.............. 5,905 1 - --- -- -- -Chief of division ...............•.•.• 2 13,486 2 13, 726 Grade 11. Range $4,902 to $5,905: Administrative officer •••....•.•.... 9,804 2 9,804 2 Budget analyst. ........•........... - - - - - -- ----- - -9,804 2 Chief of section... _..... _........... 5 24,761 6 30,667 Organization methods examiner .... 4,902 1 1 4,902 Grade 10. Range $4,526 to $5,278: Administrative assistant ...•........ 5,278 -- - -- -- -- -- -- - 1 Chief of section ................ _.... 4,651 -- -- - -- -- -- -- -1 Grade 9. Range $4,150 to $4,902: 4,150 Administrative assistant ...•........ 1 4,275 1 Assistant chief of section .....•...... 8,425 2 3 12,825 Assistant placement officer ...... _.. 3 13,076 3 13,452 8,675 2 Budget analyst ..........•.......... 8,300 2 8,425 Classification analyst ........•...... 3 12, 575 2 4,150 1 Communications specialist. ........ 4,150 1 Maintenance technician ............ 4,150 4,150 1 1 Organization methods examiner ... _ 4,275 1 8,550 2 Tabulation project planner ......... 4,902 1 4,902 1 Training officer... _................. 4,275 1 4,400 1 4,150 Translator ................... _...... 1 4,275 1 Grade 8. Range $3,773 to $4,526 ....... 4 16,097 3 12,574 Grade 7. Range $3,397 to $4,150 ....... 26 91,843 26 90, 709 Grade 6. Range $3,021 to $3,773 ....... 6 19,253 6 20,008 43 124,012 43 121,502 Grade 5. Range $2,645 to $3,397 .....•• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total permanent, departmental. •.. 1 $10,000 2 20,000 1 10,000 - -- -- -- -- - - - DETAIL OF PERSONAL SERVICES-Con. 19,950 1 $10,000 1950 estimate Departmental-Continued Num- Total Num- Total Num- Total ber salary Clerical, administrative, fiscal service- ber salary ber salary Continued, 81 $213,522 85 $217,173 91 $231,767 Grade 4. Range $2,394 to $2,845 ....... 79 184,238 74 174,101 Grade 3. Range $2,168 to $2,620 ....... 85 197,464 13 27,618 Grade 2. Range $11954 to $2,394 ....... 13 28,267 13 26,982 Subprofessional service: 9 32,831 9 33,088 9 32,833 Grade 8. Range $3,397 to $4,150 ....... 21 70,840 21 71,723 Grade 7. Range $3,021 to $3,773 ....... 21 69,334 56 155,392 51 149,963 Grade 6. Range $2,645 to $3,397 ..•.... 60 165,842 24 59,036 Grade 5. Range $2,394 to $2,845 ...... _ 28 68,686 28 69,892 7 16,005 7 16,309 Grade 4. Range $2,168 to $2,620 .•..... 7 15,854 2,244 1 2,319 1 2,168 Grade 3. Range $1,954 to $2,394 .•..... 1 2 4,412 2 4,261 Grade 2. Range $1,822 to $2,244 ..•.•.• 4,113 2 Crafts, protective, custodial service: 1 3,272 1 3,146 3,021 1 Grade 7. Range $2,695 to $3,272 ....... 1 2,620 1 2,695 1 Grade 6. Range $2,469 to $2,921. ..•.•. 2,544 5 11,519 5 11,744 5 11,144 Grade 4. Range $2,020 to $2,469 •.•.•.• 27 55,413 Z7 53,499 24 47,602 Grade 3. Range $1,822 to $2,168 ..•.... 4 4 7,288 7,486 7,090 Grade 2. Range $1,690 to $2,020....... 4 36 119,315 36 120,973 Unclassified .••......................... 36 114,075 2 1 $10,000 1949 estimate 96, 726 7.1 19,040 4,690 2,225,099 2,116,947 Field: Professional ser,ice: Grade 7. Range $8,180 to $9,377: 8 67,234 Regional director ................... 8 65,440 1 8,479 Research project director __ .•.••.... 8,479 1 Grade 6. Range $7,102 to $8,060: 7,342 1 Chief of mission ••.... _._ ........... - - ------ -- 7,342 1 Climatological section director ...... 7,342 1 57,538 8 Official in charge, field office........ 57,536 8 Grade 5. Range $5,905 to $6,863: 8 48,920 Assistant regional director ..•....•.. 8 47,480 6,145 1 Climatological engineer ...•......... 6,145 1 17 105,180 Climatological section director ...... 16 98,554 Fire-weather coordinator...•....... -- -- --- -- - --- - -- ------- -- 1 6,145 Flight advisory supervisor .....•...• 6,145 1 1 6,145 Flight operations specialist..•...... 5,905 1 8 49,637 Forecaster ...•......•.•••........... 8 49, 157 6,145 1 Geographer ......... _...•......••..• 5,905 1 3 18, 195 Hydrologic engineer_ ............... 3 17,715 16 99,035 0 fficial in charge, field office........ 16 98,075 Research meteorologist ............. 6,863 1 6,863 1 Grade 4. Range $4,902 to $5,905: 4,902 1 4,902 Chief of section.•...•............... 1 19 97,655 Climatological section director ...... 19 97,153 5,153 1 4,902 Climatologist•.............•........ 1 5,654 1 Fire-weather coordinator...•....... 5,404 1 1 5,404 Flight advisory supervisor .......... 5,404 1 64 329,286 Forecaster...............•.......... 64 327,027 5 26,016 Hydrologic engineer .•............. _ 5 25,514 5 26,016 Hydrologist .......................• 5 25,514 5 25,263 Meteorological specialist .....•.•.... 5 25,012 28 143, 781 Official in charge, field office ....... _ 28 142,777 5,153 1 Physicist ...........•..............• 4,902 1 5 26,016 25,514 Professional assistant, field office .... 5 8 41,224 Regional inspector ..•........... _... 8 41,224 1 Training officer ............•.•...... 4,902 4,902 1 Grade 3. Range $4,150 to $4,902: 2 Chief of section ..................•.. 8,300 8,300 2 7 31,305 Climatological section director ...... 7 30,553 4 17,602 Fire-weather supervisor ........•.... 4 17,226 21 91,660 Flight advisory supervisor ...•...... 21 90,279 200 872,857 Forecaster ...........•.•.•.•••...... 190 819,918 Hydrologist. .........•......•.... _. 7 31,305 7 30,553 33 142,964 Meteorological specialist .....•....•• 33 141,080 Official in charge, field office ........ 78 340,614 78 335,341 32 139,189 Professional assistant, field office .... 32 137,055 Radiosonde technician ......••...... - - -- -- - -- - - - -- --- -- - 14 61,107 14 60,103 Regional inspector...•.•.•.......... 4,150 1 1 Statistician....................... _. 4,150 2 Training officer........•.........•.. 2 8,675 8,425 452 Grade 2. Range $3,397 to $4,150 ....... 452 1,653,870 1,623,811 Grade 1. Range $2,645 to $3,397....... 60 179,002 60 175,367 Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Administrative assistant. .......•... - --- ---- -----1 5,153 Executive officer.•....•.......•..... --------------Grade 9. Range $4,150 to $4,902: Administrative assistant .•.•..••••.. 10 44,378 11 47,653 Communications specialist .• _.••.•. 4,400 1 4,526 1 Tabulation project planner ..•...••. 4,526 1 4,400 1 Training officer..•.........•.. _..... 1 4,150 1 4,275 Grade 8. Range $3,773 to $4,526 ...•.•. 15 57,474 17 66,284 Grade 7. Range $3,397 to $4,150 .••.... 32 115,238 32 112,603 -- -- -- -- -- ---- -- ------ -- 2,275,963 29.4 89,347 --- - -- ---- --- -- -------------- 638. 8 624.9 2,166,655 2,053,023 664 - ----- -- -- - - - -5,000 1,423 8,100 15,792 34, 701 35,757 10,643 10,288 All personal services, departmental. -- 657 ------- 1 3,836 628. 6 2,190,452 -------------5,000 8,100 34, 701 10,643 2,248,896 8 1 68,430 8,778 8 7,342 7,581 58, 736 8 49,160 1 1 6,384 1 17 107,098 5,905 1 6,384 1 6,145 1 8 50,357 6,145 30, 723 112,284 6,863 1 1 5 18 5,153 1 19 100, 165 5,153 1 9,804 2 5,654 1 64 337,569 3 16,212 27,020 5 5 26,016 32 164,646 5,153 1 5 27,020 8 43,231 4,902 1 2 7 2 21 204 7 33 73 32 8 14 1 2 8,550 32,056 9,303 93,167 903, 760 32,056 145,223 322,632 141,924 33,200 61,986 4. 275 8;926 549 2,000,555 48 147,513 8 1 39,216 5,404 26 108,777 4, 6fl 1 4,651 1 4,40 0 1 9 36,842 31 105, 566 465 DEPARTMENT OF COMMERCE 1948 actual 1949 estimate 1950 estimate 1948 actual Total permanent, field_. __ .....•. _.. 4,145 4,182 4,109 12,993,275 13,402,588 13,562,671 Portion of salaries shown above paid from other Acconnts----·--·---··--··Add portion of salaries carried in other position schedules paid from this account ______ ._. ___ • ___ • ___ ._ .. __ ._._·- __ . 272.1 761,478 236.6 699,463 170.9 610,423 24. 9 95,622 0. 7 2,266 -------------- 12. 6 41, 721 --------------- 0.9 6,516 Net permanent, field (average num3,944.7 3,939 ber, net salary).·---------·-··--·· 3,860.6 12,177,896 12,700,859 12,958,764 Part-time employment, field _____ ···-·-··410,821 418,500 418,500 1,138 4,000 4,000 W. A. E. employment, field·---------··-· Regular pay in excess of 52-week base _____ 93,676 48,324 48,324 Overtime and holiday pay, field _____ . ____ 510,372 546,006 553,598 301,081 Night-work differential, field ___ -----·---317,006 317,286 Living and quarters allowances, field.--·· 40,814 49,000 49,000 Additional pay for service abroad, field ___ 180, 717 184,658 184,658 All personal services, field_. ___ . ___ . 13,716,515 14,268,353 14,534,130 Total, departmental and field _____ ·Deduct charge for quarters and subsistence furnished _______ . ___ .. _... _. ___ . Personal services at rates prior to Public Law 900·---··---········-· Cost of Public Law 900---·---·---·--·---01 Personal services ... --·--···-·-·-·-· 19,50 estimate $36,000 19,540 4,500 15,000 332,500 126,960 10,000 OBLIGATIONS BY OB1ECTS-Con. DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num• Total Num• Total Num• Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued Grade 6. Range $3,021 to $3,773 •...... 7 $23,404 7 $24,029 7 $24,659 95 269,695 72 209,262 95 264,680 Grade 5. Range $2,645 to $3,397 --··-·· 217 549,037 217 559,297 Grade 4. Range $2,394 to $2,845.--•·-· 217 540,097 175 403,173 175 411,623 Grade 3. Range $2,168 to $2,620 ... - •. - 175 400,356 20 40,153 20 40,859 20 42,184 Grade 2. Range $1,954 to $2,394 •.. ·--Subprofessional service: 98 349,742 Grade 8. Range $3,397 to $4,150 ___ -··82 291,363 111 401,929 Grade 7. Range $3,021 to $3,773 _____ ._ 242 776,070 242 795,047 231 774, 781 1,442 1,570 Grade 6. Range $2,645 to $3,397--····· 1,562 4,295,125 4,446,539 4,211,350 341 872,437 Grade 5. Range $2,394 to $2,845--···-- 341 857,928 326 845,577 Grade 4. Range $2,168 to $2,620 _______ 130 285,607 130 288,139 130 294,124 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024. ______ 1 3,272 1 3,523 3,397 1 1 2,896 1 3,021 1 3,146 Grade 8. Range $2,896 to $3,64•-·----· 1 2,469 1 2,544 1 2,620 Grade 6. Range $2,469 to $2,921._···-2 4,264 2 4,412 2 4,562 Grade 4. Range $2,020 to $2,469--·-·-7,486 Grade 3. Range $1,822 to $2,168.---·-· 4 7,691 4 4 7,964 Grade 2. Range $1,690 to $2,020 _______ 3 5,334 3 5,532 3 5,730 Grade 1. Range $1,080 to $1,402 _______ 2 2,482 2 2,572 2 2,660 Unclassified_._. ___ ._. ___ .. __ ._. _____ . __ 77 256,556 76 260,972 54 187,034 Deduct: Lapses. ____ ._··--·---·-·-·-···-·-··-···- 1949 estimate 15,833,462 16,493,452 16,783,026 23,835 31,352 31,352 15,809,627 16,462,100 1,542,165 18,004,265 16,751,674 1,575, 165 18,326,839 --------------15,809,627 Salaries and wages in the foregoing schedule are distributed as follows: 15,809,627 Direct obligations ____ ----···-·····-·-·Reimbursable obligations___ ·-·-·-·-·-·- --------------Total of foregoing schedule_ •...•.•. _ 15,809,627 18,001,140 3,125 18,004,265 18,323,839 3,CO0 18,326,839 [Extra compensation at not to exceed $5 per day may be paid to employees of other Government agencies in Alaska, and in other Territorial possessions for taking and transmitting meteorological observations for the Weather Bureau.] (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Salaries and Expenses, Philippine Rehabilitation, Department of State (Transfer to Commerce, Weather Bureau)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available __ . _____ ·--- .. Transferred from "Philippine rehabilita• tion, Department of State"--···-·-·-·-- $702,483 526,640 845,844 494,574 Total available for obligation_····-Balance available in subsequent year __ .. _ 1,229,123 -486, 785 1,332,629 -311,361 805,935 -------------- Total obligations_.··--··--··--··--· 742,338 1,021,268 805,935 $486,785 $311,361 02 03 04 05 07 08 09 10 11 TraveL .. ______ -·- __ -·- __ ·- -··-- _.. -· Transportation of things ____________ .. Co=unication services.....•........ Rents and utility services·-------·---· Other contractual services----·--·---Supplies and materials ... -------·---Equipment.---·-----------·--·------Lands and structures ___ .. -·- __ -·--·-Grants, subsidies, and contributions __ $47,567 12,196 2,463 $53,000 26,200 5,300 120,516 97,647 197,857 27,600 93,210 334,250 112,810 121,360 30,000 142,325 Total obligations_-----··------·---· 742,338 1,021,268 Total permanent, departmental_.·Deduct: Lapses .. ______ ·---·---·- _______________ Portion of salaries shown above paid from other accounts ____ -·------·----Add portion of salaries carried in other position schedules paid from this account_-· .. _.. ___ . __ ._. - __ . _____ . _. __ .... Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmentaL All personal services, departmental. 4 12,911 --- ---------- -- 5 o. 5 18,064 1,994 --------------- -------------- 4 13,090 72 91 4.5 16,070 60 100 13,253 16,230 Field: Professional service: Grade 6. Range $7,102 to $8,060: Meteorological director_-------·--·· 1 7,102 Grade 5. Range $5,905 to $6,863: Liaison official___._ .. ___ ._._ .. _. ___ . ----- ---- -----Official in charge, field office_·---·-- --------------Grade 4. Range $4,902 to $5,905: Liaison official _____________ -------·2 9,804 Official in charge, field office ____ . ___ 1 4,902 Grade 3. Range $4,150 to $4,902: 33,450 8 Forecaster.--------------------·--·Liaison officiaL. ___________________ 2 8,.550 Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Administrative officer ______________ 5,905 1 Grade 9. Range $4,150 to $4,902: Administrative assistant _______ ·--·1 4,150 Grade 8. Range $3,773 to $4,526_. __ ... 3,773 1 3,397 Grade 7. Range $3,397 to $4,150.---·-1 1 2,645 Grade 5. Range $2,645 to $3,397 _-·- ·-Subprofessional service: 27,680 8 Grade 8. Range $3,397 to $4,150---···Unclassified. ___ ··------ --- __ ·- ______ ·- _ 19 24,911 1 7,342 5,905 5,905 1 1 5,905 5,905 3 14,706 3 14,957 1 6,145 1 6,145 1 1 1 4,275 3,899 3,523 1 4,400 --------------- -------------8 33,950 ---------------------------- -------------- -------------1 3,648 --------------- -------------28,684 -------------8 15 22,820 15 23, 181 Total permanent, field ____ ·--------Deduct lapses_.-----······-·······-·---·· 46 136,269 13.3 42, 131 41 5 137,154 19,573 24 71,483 Net permanent, field (average number, net salary) _____ . _____________ Regular pay in excess of 52-week base __ . __ Overtime and holiday pay, field ____ . _____ Night-work differential, field ___ -----·---· Living and quarters allowances, field _____ 32. 7 94,138 518 1,744 372 33,257 36 117,581 449 2,000 500 24 46,100 71,483 277 600 100 20,900 All personal services, field __ -----·-- 130,029 166,630 93,360 143,282 182,860 13,163 108,370 10, 74o_ 143,282 196,023 119,110 1949 estimate 1950 estimate $225,497 $23, 727 21,908 23,850 Personal services at rates prior to Public Law 9()0 _______________ . ___ Cost of Public Law 900--···-------·--··-· Personal services ____ .. ___ -· _________ 01 --·------------- 800000-49--30 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $108,370 10,740 -------------- Working Fund, Commerce, Weather Bureau1948 actual 758,290 $182,860 13,163 15,010 7,342 1,210,132 01 Personal services: $143,282 At rates prio~ to Public Law 900 ••. _ Cost of Publlc Law 900--··--·-----· ··-···-·-··-··· 14,856 54 100 1 Total obligations __ --···------------ OBLIGATIONS BY OBJECTS 4 1 1 878,735 -23, 727 -96, 718 805,935 3,836 2,667 1,629,051 -225,497 -193,422 1,021,268 1 0. 7 Total available for obligation _______ Balance available in subsequent year _____ Carried to surplus fund.----··--·--·------ 742,338 -------------- --------------- 45,000 30,600 1,120,960 Total obligations __ --·-·-···-····-·· 18,692 2,488 FUNDS AVAILABLE FOR OBLIGATION --------------- 5 0. 7 Prior year balance available __ ·---·------Advanced fromAtomic Energy Commission.-.... ·-- ___ Civil Aeronautics Administration_. ___ . Department of the Interior_-----·-----· National Military Establishment ___ ·-·- $651,870 143,325 10,740 805,935 DETAIL OF PERSONAL SERVICES OBLIGATIONS BY ACTIVITIES $864,780 143,325 13,163 142,325 Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 4. Range $4,902 to $5,905: $5,153 Meteorological specialist .. -- __ .·-- __ $4,902 1 1 1 $4,902 Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 _______ 7,673 7,421 2 2 Grade 5. Range $2,645 to $3,397 .. _____ 2,896 1 3,021 1 1 2, 770 Grade 4. Range $2,394 to $2,845 .. _____ 2,845 1 2,845 1 1 2,845 1 2,394 --------------- -------------Grade 2. Range $1,954 to $2,394_ -··--· 1. Rehabilitation of meteorological services. ____________ ·- _______________ -··· 2. Meteorological training __ --········---3. Pay increase, Public Law 900----·---·- $649,043 93,295 -------------- $432,491 --------------------------10,000 10,0 621,330 00 529, 923. 587, 500 -6,322 ------------581, 178 466 THE BUDGET FOR FISCAL YEAR 1950 1948 actual WEATHER BUREAU-Continued Working Fund, Commerce, Weather Bureau-Continued 1948 actual 1949 estimate 1950 estimate $19,952 10,132 13,870 218,465 $22,214 OBLIGATIONS BY ACTIVITIES 1. Meteorological studies and statistics: Atomic Energy Commission •.••..•.. Civil Aeronautics Administration.... $47,789 Department of the Interior•••••••. _.. 6, 130 National Military Establishment.... 245,925 2. Observations and forecasts: Department of the Interior_.......... 3,354 006, 779 N atlonal Military Establishment ••. _ Tennessee Valley Authority......... 155 3. Pay increase, Public Law 900 ••••••.•• _ ••••.....•..•.• Total obligations ••••••••••.•.•••... 9,076 98,416 11. 260 424,771 405,173 59, 840 46, 299 1,210,132 758,290 581,178 $1,041,887 $599,560 59,840 35,995 870 20,750 $484. 314 46,299 23,700 300 20,700 11,400 21, 442 8,433 4, 100 758,290 581,178 011LIOATIONS BY 0BSECTS 01 Personal services: At rates prim to Public Law 900_... Cost of Public Law 900-············ 02 Trave'---······-·- ···-···············03 Transportation or things.............. 04 Communication services.............. 05 Rents and utility services ••••• _....... 07 Other contractual services............ 08 Supplies and materials •••••••.••••.. _. 09 Equipment_.......................... ·······-·--· -·75,974 6, 820 19, 449 22, 126 16, 876 18,541 8,459 Total obligations •••••••••••••.•••.• DETAIL 01' 1,210,132 1, 300 465 Total permanent, departmentaL.. 53 172,402 Deduct: Lapses---···············--·--·······-·-_ 7. 9 27,296 Portion of salnries shown above paid from other acrounts _______ ---··---·-·- -·-····-······Add portion or salaries carried in other position schedules paid from this account--.. _... _..... _....... _._ .•.... _.. _ 5, 3 18, 5011 Atl personal services, departmental. DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total ber salary ber salary ber salary Deduct: Lapses .••••.. ·-···-···················· 105.1 11. 5 10.4 $322, 389 $31, 493 $28, 231 Portion of salaries shown above paid from otber account.,_.--···-·········· 12. 6 41,721 Add portion of salaries carried in other po.sltlon schedules paid from this aco. 7 2, 266 -············· count_ •• ··-····························· 24. 5 93, 760 f-----1------1----Net permanent, field (average number, net salary)_--··-············· 227. 8 686,190 127. 2 342, 461 100. 6 285,427 56, 58.3 56,400 Part-time employm~nt, field-·-··•·-······56,539 Re!(ular pay in excess of 52-week base..... 5, 278 1,311 1,094 Overtime and holiday pay, field_......... 33,407 900 976 Night-work differential, field ___ -········· 9,398 Living and quarters allowance, field_·--·· 51,947 1,448 .•..•..••••..• Additional pay for servico abroad, field... 34, 170 1-------1-------1------ 402,703 343,897 876, 929 1====4====~==== Personal services at rates prior to 599,560 484,314 Public Law 900 .••••••••• -........ 1,041,887 59,840 46,299 Cost of Public Law 900 ••••••••••••••••••• -··-··········· All personal services, field ••••• -·... 01 1,041,887 Personal services .••••••••••••.•••.. 530,613 6.59,400 Special account: Working Fund, Commerce, Weather Bureau (Special Fund)1948 actual 62 1.1 202,390 3,397 6.8 16,980 4.3 13,870 38 1.1 133,826 2,986 -------------2.8 9,041 Prior year balance available_.···········Advanced from Department of the Interior_······························-··-·- 1949 estimate 1950 estimate $1,059 $1,678 50.4 163,612 1, 262 84 58.4 195,883 751 223 OBLIGATIONS BY AcTmTIES 1, Meteorological studies and statistics: Department of the Interior _____ . ___ _ o 164, 958 196, 857 140, 417 l====,I====~==== 1 7,102 5,905 1 38 11 23 3 3 5 3 4,902 4,902 4,902 158,605 4,150 4,275 411,647 81.854 - 2 .... 7,0i6- ·--:i"--·-1;200 8,237 -·-············ ··- ···-······· 14,706 17,237 5 17,943 7,935 5 18,115 16 80 39 38,307 180,856 80,563 83 4 5,014 -······-----·190, 851 64 150, 976 8,470 4 8,761 41 31 24 140,574 96,036 66, 318 1 32 5 3,648 112,227 13,727 2 3,710 1 1, 756 Total permanent, field .••••• -....... 321 956, 540 2 1------1----138 371, 688 $24, 697 $21, 198 $22,748 2. Observations and forecasts: Depart- ment of the Interior_-------········-7,341 3. Pay increase, Public Law 900. ········- ..•..•.••••.. -· 991 2, 192 2, 252 24,381 25,000 $20,199 2,192 800 $22,748 2,252 1------1------+-----32,038 Total obligations ••••••••••••••••... OBLIGATIONS BY 0BSECTS 01 Personal services: At raws prior to Public Law 900-··$29,696 Cost of Public Law 900_ •••••.••. - .. -······-····--02 TraveL--·-·-·-- --·-·-·············2,273 07 Other contractual servlces- .. -·····-·· 5 08 Supplies and materials·-··········.... 64 1, 190 1------1------1·----24, 381 32,038 25,000 39. 7 139,881 536 1------1------1------ 1 $15,597 17,500 25,000 25,000 1-----1-----1---Total available for oh!igation ••• ··-. 33, 097 26, 059 26, 678 Balance available in subsequent year .... _ -1,059 -1, 678 -1, 678 1-----1-----1---Total obligations................... 32, 038 24,381 25,000 Total obligatlons. _••••••••••.•..•.. Field: Professional service: Grade 6. Range $7,102 to $8,060: Chief of mission ____ --·---·-····-··· Grade 5. Range $5,905 to $6,863: Official In char!(e, t1,1td offire_ ...•.• _ Grade 4. Range $4,902 to $5,905: Olliciat in charge, field office_-·····. Grade 3. Range $4,150 to $4,902: Professional assistant, field office_--· Forecaster_ ...••. __ --·-···---······· Grade 2. Range $3,397 to $4,150_ •• _._ Grade 1. Rangr $2,645 to $31397 _. -···· Clerical, administrative, fiscru service: Grade 11. Range $4,902 to $5,905: Executive officer --···-···········-Grade 7. Range $3,397 to $4,150_·····Grade 5. Range $2,645 to $3,397 _..... . Grade 4. Range $2,394 to $2,845 _..••.. Grad~ 3. Range $2,168 to $2,620. ··-··Grade 2. Range $1,954 to $2,394 •••.•.. Subprofessional service: Grade 8. Range $3,~97 to $4,150_...... Grade 7. Range $3,021 to $3,773_·····Grade 6. Range $2,645 to $3,397 _...... Crafts, protective, ct1Stodial service: Grade 2. Range $1,690 to $2,020.• -••.. Unclassified_··-············-··········· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate FUNDS AVAILABLE FOR OBLIGATION PERSONAL SERVICES Departmental: Num- Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863: $6,384 1 $6,145 1 $6,384 1 Chief of section -----------········· Grade 4. Range $4,902 to $5,905: Assistant chief of section_ •••.••••••• 25,763 3 15,208 5 4 20,611 Grade 3, Range $4,150 to $4,902: 1 4,400 1 2 8,550 4,526 Chief of section --·- ---···-········Meteorological specialist ____ ······-17, 100 4 7 30,553 13,452 3 Grade 2. Range $.3,397 to $4,150- .•..•. 10 34,975 28,682 8 6 22, 7116 13,851 11,582 4 Grade 1. Range $2,645 to $3,397-··-··· 5 2 5,916 Clerical, administrative, fiscal service: 2 7,046 3,648 1 Grade 7 Range $.3,397 to $4,150. -····· 1 3,773 Grade 5. Ranl(e $2,645 to $.3,397 _•.••.. 8,802 2,896 1 3 1 3,021 13,149 10,553 4 5 4 Grade 4. Ranl(e $2,394 to $2,845_ ·-···· 10,779 Grade 3, Ranl(e $2, HIS to $2,620 _.•.... 18,701 13 29,239 8 6 14,440 Subprofe!'Sional service: Grade 7. Range f:l,021 to $3,773_ .•••.• 3,522 3,397 1 1 1 3,648 Grade 6. Range $2,645 to $3,397 _..••. _ 3 8,687 20,145 7 3 9,188 7,182 Grade 5. Rauge $2,394 to $2,845 ..•.••. 15,039 3 6 2 5,013 9,609 9,984 3 Unclassified ___ ••• _•••••••••• -······· .•. 3 3 10,309 Net permanent, departmental (av• erage number, net salary)----···-· Regular pay in excess of 52-week base.·--· Overtime and holiday pay, departmental. 1949 estimate ... . 111,023 31 3 8,310 -------------111 313, 658 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Departmental: ber salary ber salary ber salary Professional service: Grade 4. Range $4,902 to $5,905: 1 $4,902 1 $4,902 Assistant chief or section.---······-·············-·· Grade 3. Range $4,150 to $4,902: 1 4,150 1 4,275 $4,400 1 Meteorological specialist _--········ 2 7,044 2 6,794 10,317 Grade 2. Range $3,397 to $4,150 _..••.. 3 2 2 6,169 2 5,666 5,916 Grade 1. Range $2,645 to $3,397 _-··-·· Clerical, administrative, fiscal service: 2,770 1 2,896 2,645 1 Grade 5. Rangp $2,645 to $3,397 ..••.•• 1 1 2,695 1 2,845 Grade 4. Range $21394 to $2,845....... 1 2,770 Subprofessional service: 1 3,146 3,146 3,273 1 1 Grade 7. Range $3,021 to $3,773_ •.•••. 2,645 1 2,770 1 2,645 Grade 6. Range $2,645 to $3,397 _••••.. 1 7,483 2 5,239 2 6,164 Grade 5. Range $2,394 to $2,845-_ •.... _ 3 Total permanent, departmental._.. Deduct: Lapses--··-·-·······-···-···· ......•. ·-. Portion of salaries shown above paid from other accounts-----·············· Add portion of salaries carried in other position schedules paid from this account_ •....•..••••.• -·········.......... 1------11------113 38, 997 3 10, 133 2 6, 130 0. 4 1, 862 38,257 12 39,413 4,342 2. 2 7,711 4. 3 13,870 2.8 9,041 0.9 l-------1------1------ Net permanent, departmental (average number, net salaryl..--··-·· 8. 4 24,596 Regular pay in excess of 52-week base- ...• ·-· Overtime and holiday pay, departmental. 32 All personal services, departmental. 12 6.8 20,045 154 7 22,661 87 1------1------1·----24,628 20,199 22,748 l====,'====:I==== 467 DEPARTMENT OF COMMERCE 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field: Num• Total Num• Total Num• Total Add {>Ortion of salaries carried in other ber salary ber salary ber salary poSitlon schedules paid from this account.•...•.••••...............••...•. 2 $6,034 Overtime and holiday pay, field ...•.... 34 All personal services, field .••••••.•. J-----;-----·>----5,068 i====l====,1==== Personal services at rates prior to Public Law 900................... 29,696 Cost of Public Law 900 ..••..••.••.•..••.....••..••..•... 01 Personal services .••••••••••••••.••• 29,696 $20,199 2,192 $22,748 2,252 22,391 25,000 Trust account: Special Statistical Work, Weather BureauFor expenditures from payments made by individuals, cor• porations, etc., for special statistical studies (15 U. S. C. 189a and 192). Appropriated (estimate) 1949, $18,321 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ••••••••.•••.••• Prior year balance available ••..•.......•• $12,740 14,142 $18,321 5,015 Total available for obligation....... 26, 882 Balance available in subsequent year..... -5, 015 Cover~d !~to Treasury as "Miscellaneous receipts •.••••....••...•..•...••........•••••.•..••.... 23,336 Total obligations .••.....•.•..•...•. 21,867 -1,617 21,719 OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900.... $18, 858 Cost of pay increase comparable to Public Law 900...............•.....•....••...... 02 Travel................................ 980 05 Rents and utility services............. 451 08 Supplies and materials................ 1, 578 Total obligations .••..•••.•...•••••• $17,503 1,934 320 452 1,510 21,867 21,719 $17,420 1, 438 $16,832 GENERAL PROVISIONS-DEPARTMENT OF COMMERCE SEc. 302. The appropriations "Salaries and expenses, Civil Aeronautics Administration"; "Salaries and expenses", Civil Aeronautics Board; "Radio propagation and standards" National Bureau of Standards; and "Salaries and expenses", Weather Bureau, shall be available [in an amount not to exceed $10,000] under regulations to be prescribed by the Secretary, for furnishing to employees of the Civil Aeronautics Administration, the Civil Aeronautics Board, and the Weather Bureau in Alaska and other areas outside the United States where determined necessary by the Secretary free emergency medical services by contract or otherwise and medical supplies in an amount not to exceed $20,000, and for the purchase, transportation, and storage of food and other subsistence supplies by contract or otherwise for resale to such employees, through commissaries and mess halls, the proceeds from such resales to be credited to the appropriation from which the expenditure for such supplies was made and a report shall be made to Congress annually showing the expenditures made for such supplies and the proceeds from such resale; and appropriations of the Civil Aeronautics Administration and the Weather Bureau shall be available in an amount not to exceed $20,000 for furnishing food, clothing, medicines, and other supplies for the temporary relief of distressed persons in remote localities, reimbursement for such relief to be in accordance with regulations prescribed by the Secretary. SEc. 303. The appropriations of the Department of Commerce availaole for salaries and expenses shall be available for- health programs as authorized by law (5 U. S. C. 150), and for the payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672). SEc. 304. Appropriations of the Department of Commerce available for salaries and expenses shall be available for attendance at meetings of organizations concerned with the activities for which the appropriations are made. SEc. 305. During the current fiscal year [1949] officers and employees of the Department of Commerce having special scientific or other technical or professional qualifications may be detailed to the Government of any foreign country under the same terms and conditions as provided in the Act of May 25, 1938, as amended (5 U.S. C. 118e), for detail of employees of the United States to the foreign Governments specified in said Act. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Claims and JudgmentsObligations: 13 Refunds, awards, and indemnities-1948, $485,533, DETAIL OF PERSONAL SERVICES Temporary employment, departmental... Regular pay in excess of 52-week base..... 671 1-----+-----•1----- All personal services, departmental. 18, 858 17, 503 i=====i=====i•==== Personal services: At rates prior to Public Law 900.... 18,858 17,503 Cost of pay increase comparable to Public Law 900 •••••••••••••••••••••••••••••••••• 1,934 01 Personal services •••••••.•••••.••••• 18,858 19,437 Total, Department of Commerce, general and special appropriations: Estimate 1950, $295,411,000 Appropriated 1949, $179,790,000 Total, Department of Commerce, trust appropriations: Estimate 1950, $317,000 Appropriated 1949 $341,321 Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950 DEPARTMENT OF COMMERCE Motor vehicles to be purchased Appropriation Number Gross cost Old vehicles to be exchanged Net cost of ve• hicles to be pur• Allowance chased Number (estimated) Old ve• hicles stiII to be used $5,150 7 ------------ In the transaction of official business for the Department of Commerce, 1 car wiII be used by the Secretary; the remainder are retained in a motor pool for use of officials of the Office of the Secretary and the Bureau of Foreign and Domestic Commerce. 0 ------------ The location of the Bureau of the Census in Suitland, Md., makes it mandatory that suitable transportation be provided the director and other officials of the Bureau for attending meetings and coilferenres with other Government agencies located in downtown Washington; 3 busses are used for shuttle service between Sultland and the main Commerce Building. Cost of hire of motor vehicles Public purpose and users OFFICE OF THE SECRETARY Salaries and expenses, Office of the Secretary. 3 $6,050 3 $900 BUREAU OF THE CENSUS General administration, Bureau of the Census. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ---------- --------------- ____ .,. _____ ------------ ---------- 468 THE BUDGET FOR FISCAL YEAR 1950 Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950---Continued DEPARTMENT OF COMMERCE-Continued Motor vehicles to be purchased Appropriation Number Gross cost Old vehicles to be exchanged Net cost of vehicles to be purAllowance chased Number (estimated) Old vehicles still to be used Cost of hire of motor vehicles Public purpose and users CIVIL AERONAUTICS ADHINISTRATION Salaries and expenses, Civil Aeronautics Administration. 89 $124,600 Establishment of air navigation facilities, Civil Aeronautics Administration. Technical development, Civil Aeronautics Administration. Maintenance and operation of the Washington National Airport, Civil Aeronautics Administration. Federal-aid airport program, Civil Aeronautics Administration. Air navigation development, Civil Aeronautics Administration. Salaries and expenses, Philippine rehabilitation, De)?artment of State (transfer to Civil Aeronautics Administration). 20 28,000 Total Civil Aeronautics Administration. CIVIL AERONAUTICS BOARD Salaries and expenses, Civil Aeronau tics Board. Do .• _········-··--··············Total, Civil Aeronautics Board_ COAST AND GEODETIC SURVEY Salaries and expenses, departmental, Coast and Geodetic Survey. Salaries and expenses, Philippine rehabilitation, Department of State (transfer to Commerce, Coast and Geodetic Survey). Total, Coast and Geodetic Survey. 89 $26,900 ---------- ------------ $96,700 675 $5,000 28,000 30 100 ---------- ---------- ---------- ------------ ---------I 1,400 l 300 I, 100 5 3 ----------------------- 117 100 ---------- ---------- ---------- ------------ ---------500 ---------- ---------- ---------- ------------ ---------- ---------1 ---------------------- ---------- ---------- ------------ ---------- 110 154,000 90 27,200 125,800 831 5,700 4 1,200 4,400 19 150 1 -----------150 Used by various staff officials, maintenance and inspection personnel, and certain administrative personnel in conducting official business. Used by engineering and other technical personnel for transportation to and between construction sites. Used by staff and technical personnel for transportation to experimental sites and other official business trir.s. Used by staff personnel for transportation primarJly on airport reservation and incidentally to and from the airport in conducting official business. Used by staff and technical personnel in regional and district offices in conducting official business. Used by staff for transportation to experimental sites. Used by engineers and other technical personnel for transportation to construction sites. ---- ---4 5,600 ---------- ---------- ---------- ------------ --------------4 - -5,600 ---15 27,200 4 1,200 4,400 20 10 2,000 25,200 31 ------------ 1 ------------ ---------- ---------- ---------- ------------ ---------15 27,200 IO 2,000 25,200 32 ------------ 6 9,000 5 2,500 6,500 5 ------------ 1 ------------ 10 ------------ 17 ------------ These automobiles will be used in investigating nearby aircraft accidents by air safety investigators located in various geographical sections of the United States and Alaska. Motor vehicles will be hired only for investigators on special detail out of Washington, D. C. This automobile is used by members of the Board and staff officials in the transaction of official business for the Civil Aeronautics Board. In the transaction of the official business of the Coast and Geodetic Survey, 3 vehicles will be used by magnetic observers for transportation of instruments and equipment for magnetic field surveys; 5 vehicles are for the use of field parties in conducting geodetic surveys; 22 vehicles for use of field parties in conducting topographic and airport surveys; and 16 vehicles for use of supervisors of district offices and chiefs of field parties for field inspections and transportation of necessary personnel. Used between administrative offices in the Philippines. NATIONAL BUREAU OF STANDARDS Operation and administration, National Bureau of Standards. Research and testing, National Bureau of Standards. Radio propagation and standards, National Bureau of Standards. Working fund, National Bureau of Standards. Total, National Bureau of Standards. ---------- ---------- ---------- ------------ ---------·· 4 6,000 ---------- ------------ 6,000 ---------- ---------- ---------- ------------ ---------10 15,000 5 2,500 12,500 33 ------------ expenses, Weather 5 7,000 1 500 6,500 22 ------------ Total, Department of Commerce. 147 214,850 113 34,300 179,550 950 For (1) ambulance; (2) transportation of guards and messengers and mail around the Bureau's 68 acres of ground; and (3) transportation of small packages, mail, and personnel between the Bureau and airports, freight stations, and downtown buildings, including Department of Commerce and the Bureau's downtown annex. Used by the Bureau's Institute of Numerical Analysis in Los Angeles, Calif., in transporting passengers and mail between the institute and other Government and commercial offices and plants scattered throughout the Los Angeles area. For use in the.central radio propagation field stations at Sterling, Va., and for transporting small articles, radio equipment, mail, and passengers between the Bureau's central location In Washington and Sterling, Va.; also for use In overseas field stations. Used on Navy and Army projects for which funds are advanced to the National Bureau of Standards. WEATHER BUREAU Salaries and Bureau. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 5,850 Generally used by regional director, hydrologic engineer, and other officials responsible for field station inspection and administration. 469 DEPARTMENT OF COMMERCE Statement of proposed obligations for purchase, maintenance, and operation of aircraft for the fiscal year 1950 DEPARTMENT OF COMMERCE Aircraft to be purchased Aircraft to be exchanged Net cost of aircraft to be purNumber (Allowance estimated) chased Old aircraft still to be used Salaries and expenses, Civil Aeronautics Administration. ---------- ---------- ---------- ------------ ---------- 85 Technical development, Civil Aeronautics Administration. Air navigation development, Civil Aeronautics Administration. 5 ---------- ---------- ---------- ------------ ------------------- ---------- ---------- ------------ ---------- ---------- Appropriation Number Gross cost Cost of maintenanceand operation of aircraft Public purpose and users CIVIL AERONAUTICS ADMINISTRATION I $2, 593, 600 86,700 '30,000 Used by the various administrators, superintendents, staff officers, inspectors, engineers, maintenance iersonnel, and certain other admmistrative personnel in ma ing investigations and inspections, conducting engineering tests, and checking and maintaininl! all facilities throughout the Civil Aeronautics Administration. Used to flight-check facilities or instruments included in the current developmental pro~m. Used for hire of aircraft to fllg t-test equipment being developed in the current program. CIVIL AERONAUTICS BOARD Salaries and expenses, Civil Aeronautics Board. ---------- ---------- ---------- ------------ ---------- 17 47,816 Used by the chief investigator and his staff for the investigation of aircraft accidents and for related activities in the performance of official duty in connection with the administration of the Civil Aeronautics Act of June 23, 1938. 45,000 Used in the conduct of aerial photographic surveys. COAST AND GEODETIC SURVEY Salaries and expenses, field, Coast and Geodetic Survey. ---------- ---------- ---------- ------------ ---------- ---------- 2 WEATHER BUREAU Salaries and expenses, Weather Bureau. 1 $6,500 1 $3,000 $3,500 Total, Department of Commerce. 1 6,500 1 3,000 3,500 1 Includes $395,000 for hire of aircraft. • For hire only of aircraft. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ---------107 3,000 2,806,116 Used by regional operations and administrative personnel for inspection and service travel in Alaska. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis DEPARTMENT OF THE INTERIOR Comparative Summary of Appropriations and Appropriation Estimates Appropriations for 1949 Bureau or subdivision Supplementals required (forecast) Presently available Increase(+) or decrease (-), 1950 over 1949 Estimates of appropriation for 1950 Total GENERAL AND SPECIAL APPROPRIATIONS Annual specific appropriations: Office of the Secretary_._ ...••.•...•.............•.....•.•.•.........•.•........... Commission of Fine Arts_ ....•..•.....•.••.........••...........••........ _...... _ Bonneville Power Administration .......•.•.•...•.•.•.•...•.....•.....•...... _.. ·Bureau of Land Management. •....•.•. ·-···-················-···•··-······-······· Bureau of Indian Affairs_ .•......•.......•....•......•. _.••..•...•. _...... _..... _.. Bureau of Reclamation •.••.••••.•.......... _....•.......•...••............... _.. _. Geological Survey ...••....•.....•...•.......... _................•........... _.. __ . Bureau of Mines·-···· ••••..••.•••...............• _......•.............. _.. _...... _ National Park Service .•••...•.•.•...•...........•.. _........•.... _.......... _•... _ Fish and Wildlife Service..............•.•...•........••.•...........•............. Government in the Territories..•........•.•.•...•...•...•...............•......... Annual indefinite appropriations: Bureau of Land Management.•..•.........•.•...•...•...•......................... Bureau of Indian Affairs ..••.....•...............•.......•...•.•................... Fish and Wildlife Service••..••.••..•........•....•......•...•.......••......••.... Permanent appropriations: Office of the Secretary... • •.•.•.••..•..••..••.....•..•.•.......•...........•..... _ Bonneville Power Administration._ ••.•.•••.•........••..•................••...... Bureau of Land Management ....•..•....•...•.•.............................. _... _ Bureau of Indian Affairs_ ..................... -· .......... -· ................ _... _._ Bureau of Reclamation . _..•.••..•...•...•....••..•..•.•.•...•.•.......•.•......... Geo logical Survey .•••...•.••..•.•••....•... -······ .•...•.......................... Bureau of Mines_ •..............•..................•...........•.•..............•.. National Park Service ...••••••.••••.•.•••.•...•.....•.•.•.•..•...•........•....... Fish and W ildlile Service ......................................................... . Government in the Territories •..••...•............................................ $5, 139, 108 $244,100 645 6,509,000 333,000 12,963,615 17,955,000 726,750 4,989,470 1,154,345 620,300 60,990 12,000 21,125, 700 4,917,500 44,310,314 246,619, 139 13,027,000 21,694,900 13,110,304 9,928,509 29,005,500 12,645 27,634, 700 5,250,500 57,273,929 264, 574, 139 13, 753, 750 26,684,370 14,264,649 10,548,809 29,066,490 100 - - -- - -- - - -- --- - -- 1,215,000 - -- - --- - -- - -- --13,567,970 --- ------- ------ -- 100 l, 215,000 13,567,970 - -- ---- ---- --- - - - - --- - -- -- -- ------ - -- - --- --- - --- -- - - -- -- - --- --- - ----- -- -- --- - - -- - -- - - - - - - -- ---- --- - -- . - -------------- --- - -- - --- -- -- -- - - --- -- - --- --- - -- -- - 457,000 457,500 13,110,500 350 6,262,955 -- 457,000 457,500 13,110,500 350 6,262,955 500 466,000 18,696 127,094 15,050,000 - -- --- --- - --- -- - -- - 459, 623, 639 45,557, 215 ---------- 688,400 +231,400 -457, ,500 -------------- - . -13, llO, 500 350 6,265,000 500 470,000 9,581 130,000 15,800,000 466,000 18,606 127,094 15,050,000 505, 180, 854 +$4, 007, 492 +155 +5. 365. 300 +782,000 +1. 727,591 + 108, 754, 361 +4, 146,250 -2, 737,870 + 15, 220, 951 +a94, 191 +24,397,410 100 - -- ---... 1,425,000 +210, 000 -1, 267,970 12,300,000 500 505,180, 8.54 45,557,215 459,623,639 Subtotal, appropriations under existing legislation ........................ -...... Additional appropriations under proposed legislation: Mineral exploration and development incentive payments ...... •······•···-·-···-·· ....•.......•........•................................ Rehabilitation and betterment or existing irrigation works (Bureau of Reclamation). ·---•--·-···--·--- -·-·-··-··--·-···· ·-----·---···--·-Total, general and special appropriations_ .•••.•.•.........•....... _._ .... _.. _••. $9,390,700 12,800 33,000,000 6,032,500 59,001,520 373, 328, 500 17,900,000 23,946,500 I 29, 485, 600 11,143,000 53,463,900 $5,383,208 I . - -- ---- -- --- - -- ---- -- - - --- -- - -- --- +2,045 +4,000 -9, 115 +2,906 +750, 000 666, 904, 45 l + 161. 72.3, 597 15,000,000 5,000,000 + 15, 000, 000 +5. 000, 00/J 686, 904, 451 + 181, 723, 597 TRUST APPROPRIATIONS Bonneville Power Administration __ ..•..••.............•...•...•.. ··- ......••. _....•.. Bureau of Land Management. ...•••••.••.•....•••........••••.... _..•.•.•...•.. _....••. Bureau of Indian Affairs_ ••.......... ··- ............. ·····- ..• _.......... _..... __ .. _.. _ Bureau or Reclamation ......••.................•••. ····- ....... -· ...... _.......•...... Bureau of Mines -· ..•..•...•..•..... _..•........•.•..............•.......... _. _.. _.. _. National Park Service ......••.•••..... _..•..••....•...•..................... _....... ·Fish and Wildlife Service_ ......•..••..•.. -···· ............ _.....•.•....... _.... _.. -··_ Government in the Territories..•...•••.•...•.......•......•.••.•. _.•... -· ..... _._ .. _._ Total, trust appropriations-...•... _.......••.••.....•...•••••.•.•.••..•.. _.... __ . 270,250 300,000 $5,989 2,069,000 13,050,000 2,305,094 20,800 23,500 270,250 300,000 -$5, 989 $2,069,000 -···· ······-·•-··13, 050, 000 ····--······-·-··· +205, 806 2, 510, 900 -20,800 23,500 310,250 +40,000 300,000 18,044,633 18,044,633 18,263,650 +210, 017 $5,800,000 18, 500, 000 250,000 1,750,000 29. 000. 000 +$5, 800, 000 +5,048.500 +250,000 -5, 175,000 -3, 600,000 -550, 000 -2, 680,000 +3.096, 000 55,300,000 +2, 189,500 $5,989 2,069,000 13,050,000 2,305,094 20,800 2.1, 500 CONTRACT AUTHORIZATIONS Office of the Secretary_ ....•.•...••....•........ _········- ...••.................... _.. ___ ........ _.... ____ . _... _. _............•........ _...•. $13,451, 500 $1,563,000 $11,888,500 Bonneville Power Administration ... ···•········-·····················-·············-Bureau of Land Management............... _•......•.................... _.•..... _.... __ ..•.•. __ ·-· .. _.. _..•........••.. ··- ...•.. _.. _.... ____ _ 6,925,000 6,925,000 -·······-····-···· Bureau of Indian Affairs_·-····•··········--···-····-····-·-········-··········-····-·· 3, 600, 000 3, 600, 000 __ ...•...... _.... _ Bureau of Reclamation. __ •............. •··- ... _......... _................ _. _... .. ... .. 550,000 550,000 -·-··-··········-· Bureau of Mines--··--·····-·······-··--·······--·-·-·····-····-···················-··2, 680, 000 2, 680, 000 _. _.....•. _.•..•. _ National Park Service __ ... __ ........ _... _...•.......... _...... _...... __ ._ .... _....... _ 25,904,000 25,904,000 -·-····-·-··-·-·-Government in the Territories..............•. -······-·-····••-·•··············-······Total, contract authorizations __ ··•··· ..... __ ._ •........... _... _............. _._ .. 1 51,547,500 1,563,000 53,110,500 In addition unobligated balances estimated at $200,000 reappropriated. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 471 472 THE BUDGET FOR FISCAL YEAR 1950 EXPLANATORY STATEMENT GENERAL STATEMENT The Department of the Interior is composed of a number of bureaus or other units conducting varied programs related to the domestic welfare and the conservat+ion and development of our natural resources. The following are the principal constituent units of the Department: Bureau of Land Management Bureau ofindian Affairs Bureau of Reclamation Geological Survey Bureau of Mines National Park Service Fish .and Wildlife Service In addition, the Department has supervision over the Bonneville Power Administration, which is responsible for the marketing of electric energy generated at Federal dams in the Pacific Northwest; and the Division of Territories and Island Possessions, which supervises activities in Alaska, Hawaii, Puerto Rico, and the Virgin Islands. The estimates for general and special appropriations for the Department proposed for 1950 under existing legislation are $666,904,451 as compared with estimated total appropriations for 1949 of $505,180,854, an increase of $161,723,597. Estimates for 1950 for the Bureau of Reclamation, $379,593,500, and Bonneville Power Administration, $33 million, account for $412,593,500, leaving $254,310,951 for all other activities of the Department. In addition, the estimates carry a total of $55,300,000 in new contractual authorizations, of which $22,000,000 is for continuing the rehabilitation of the Alaska Railroad and $7 million is for the construction and surfacing of roads in the Territory. There are also included the amounts of $15 million for incentive payments for exploration and development of strategic and critical minerals, and $5 million for the rehabilitation and betterment of existing irrigation works, which are included as items under additional appropriations under proposed legislation (forecast). OFFICE OF THE SECRETARY Appropriations for the Office of the Secretary and his general staff, the Office of the Solicitor, the Division of Territories and Island Possessions, the Oil and Gas Division, the Board on Geographic Names, and for several administrative divisions serving all units of the Department are carried under this head. Also included are funds for the program of soil conservation on lands under the jurisdiction of the Department, for the sale and distribution of power in the Southeast and Southwest areas, and for contingent expenses of the departmental units. Annual appropriations recommended for these activities aggregate $9,390,700, of which $2,800,000 is for the soilconservation program, $4 million is for administration operation and maintenance, and construction of powe: facilities in the Southwest, and $85,000 is for the establishment of a power marketing unit to dispose of power produced at dams in the Southeast constructed by the Corps of Engineers. Increases are recommended for strengthening staff and other functions in the Office of the Secretary and its several branches and divisions. COMMISSION OF FINE ARTS Thi~ Commis~ion renders advice to Congress and to the executive agencies of the Government on questions arising https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis in the fields of architecture, sculpture, painting, and landscape architecture. The amount recommended for 1950 does not contemplate any expansion of activities. BONNEVILLE POWER ADMINISTRATION This agency is responsible for marketing of electric power generated at Federal hydroelectric plants in the Pacific Northwest. Due to rapidly increasing demands for electric power, including requirements for the aluminum industry and for the atomic energy development, this area is faced with a power shortage. Accordingly, funds amounting to $33 million have been recommended in fiscal year 1950 to provide for an accelerated construction, operation, and maintenance program. Particular emphasis is given to providing transmission facilities for handling the increased power generation at Grand Coulee Dam and the Hungry Horse Dam, and for furnishing power to shortage areas with preference given to public bodies and cooperatives as provided by law. BUREAU OF LAND MANAGEMENT Reorganization Plan No. 3 of 1946, approved by Congress on July 13, 1946, consolidated the functions of the General Land Office and the Grazing Serv;ice, assigning such functions to a newly created Bureau of Land Management. The objective of the consolidation was to bring under a single management the resources of more than 400 millions of acres of public lands located principally in 11 Western States and the Territory of Alaska. Around 154 million acres of public land in the Western States, most of which is embraced in 58 grazing districts established pursuant to the Taylor Grazing Act of 1934, are administered by the Bureau. These lands provide seasonal grazing for some 8,873,000 head of livestock. Fees collected from stockmen for grazing privileges will aggregate approximately $1,464,000 in 1950. The Bureau is responsible for the survey and resurvey of all public lands, and is charged with the administration of a great number of laws providing for disposal or various methods of use of lands of all types. Annual appropriations aggregating $6,032,500 are recommended for 1950, an increase of $782,000 above estimated appropriations for 1949. The increase will permit the employment of personnel to bring up to date delinquent accounting records; it will permit an attack on the backlog of work in district land offices, and strengthen the administration of grazing lands and the management of timber resources. For the administration of the revested Oregon & California Railroad and reconveyed Coos Bay Wagon Road grant lands an increase of $317,000 is recommended. This will provide for increased fire-protection costs, the beginning of a timber inventory, and the negotiation of sustained-yield management contracts with private landholders. In addition, a contract authority of $250,000 is recommended to permit the construction of access roads in the area. BUREAU OF INDIAN AFFAIRS More than 350,000 Indians in continental United States and 32,000 Eskimos, Aleuts, and Indians in Alaska come within the jurisdiction of the Bureau of Indian Affairs. The Bureau is responsible for the economic rehabilitation of these wards of the Government. Its objective is to assure to them opportunities enjoyed by other racial DEPARTMENT OF THE INTERIOR groups in the :fields of education, health, cultural freedom, and self-government. The Bureau's functions are many and varied. It operates approximately 400 day and boarding schools, and supervises the education of Indian pupils attending public and private schools under State or local contracts. It is responsible for the operation of hospitals and sanatoria and the rendition of medical, dental, and public health nursing service to Indians in their homes or at clinics. It arranges for contract medical or hospital services where such services are not available through Federal sources. The Bureau supervises the use of some 46,000,000 acres of forest and grazing lands, including :fire protection and :fire prevention, selective cutting of timber, and the determination of livestock use to prevent overgrazing. It maintains an extension service and administers a credit system, both designed to assist Indians in adopting better farm practices, and increasing and improving their livestock holdings. The credit system provides for home improvements, and for the establishment of incomeproducing enterprises. For better land use, irrigation systems are constructed and operated. A construction service builds, maintains, and repairs buildings and other facilities required for educational, health, and general administrative purposes. Annual appropriations recommended for 1950 aggregate $59,001,520, an increase of $1,727,591 over 1949 estimated appropriations. However, after deducting nonrecurring supplemental appropriations estimated for 1949, the additional sum recommended for 1950 is $11,729,941. A substantial increase is recommended for strengthening administrative services both in the District of Columbia and at :field headquarters. Other increases are recommended for plant maintenance, some increase in school attendance, higher costs in the operation of Government schools and in public or private schools educating Indians under contract, and strengthening of the general medical program. An additional $2,400,000 is recommended for the revolving credit fund. Provision is made for expanding many services or facilities on the Navajo and Hopi Reservations in the Southwest, including the rebuilding of the Shiprock Boarding School and Hospital. Work on the development of irrigable lands on the Colorado River Reservation is provided for to the extent of $3,000,000 so that Navajos can be resettled there. The recommendation also provides for some expansion of services on behalf of the natives of Alaska and for the rebuilding of the White Mountain Boarding School. BUREAU OF RElCLAMATION The objectives of the Bureau of Reclamation concern the conservation of land and water resources, the transformation through irrigation of desert lands into productive farms, the protection through adequate water supplies of established agricultural economy from the adverse effects of recurring droughts in the semiarid regions, and the stabilization of the livestock industry through providing the means of growing feed and forage crops. In conjunction with these major purposes is the function of creating byproduct facilities for generation of hydroelectric power, land drainage, control of floods, improvement of navigation, silt control, regulation of stream flow, provision of municipal water supplies, and development of recreational areas and wildlife refuges. The responsibilities of the Bureau include the planning, construction, and operation of these multiple-purpose https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 473 facilities which must be completely coordinated with facilities already built or planned to be constructed in the future, either by the Bureau of Reclamation or other agencies, so that the water resources may be used most beneficially. The 1950 Budget provides specifically for surveys; investigations; preparation of reports, plans, and specifications; and economic studies in the amount of $3,600,000 for general investigations, $500,000 for the Colorado River development fund, $250,000 for Alaska investigations, $50,000 for planning of the Yakima project, Washington, Kennewick Division, as well as substantial amounts for general investigations and gathering of basic data in the Missouri River Basin and amounts for examinations, surveys, and preparation of plans and specifications under the various construction appropriations. The scope of activities of the Bureau has been extended from year to year so that to the present time, 65 irrigation projects or divisions of projects have been completed of which 35 have been turned over to the water users for operation and maintenance. No Federal funds will be required for these latter projects. In the fiscal year 1950, the Bureau will operate and maintain the remaining 30 projects, under the Reclamation fund, special fund. During 1949, 2,564,000 acres are being fully irrigated from Bureau facilities of which 685,000 acres are being irrigated by Bureau forces, and in 1950 it is estimated that these acreages will change to 2,635,000 and 641,000, respectively. This reflects a decrease of about 44,000 acres of land to be irrigated by Bureau forces and the transfer for operation to responsible water-users organizations of about 115,000 acres. In addition to these areas, special and Warren Act contractors received water for 1,832,000 acres from works constructed by the Bureau. Irrigation operation and maintenance estimates of appropriation in fiscal year 1950, under the Reclamation fund, special fund, total $2,533,300 compared to $1,715,587 appropriated in 1949. Operation and maintenance costs of power systems are financed from power revenues within limitations established in the appropriations for the particular project. Energy sales from power plants, including Boulder Canyon and Fort Peck projects, in fiscal year 1949, will approximate 18.5 billion kilowatt-hours and are estimated at 22 billion kilowatt-hours in :fiscal year 1950. Power operat10n and maintenance estimates and limitations, under the Reclamation fund, special fund, total $9,323,745 for fiscal year 1950 compared to $6,616,042 made available in fiscal year 1949. The increase is due largely to additional generating capacity and transmissionline mileage and to increased purchase of power to supply power deficiencies in Arizona. The estimates for fiscal year 1950 for construction in the aggregate amount of $350,459,455 contemplate continuing work on 31 projects. These funds plus balances remaining from 1949 will p1ovide for activity on 46 projects, including 3 great river basins, during fiscal year 1950. Six major projects require over $300 millior of the appropriation estimates for construction. The estimate for the Davis Dam project, ArizonaN evada, of $38,739,000 will permit completion of the dam and reservoir by November 1950 as required by the 1944 treaty with Mexico and provides for continuation of construction of power production and main backbone transmission facilities at an economical rate which will meet the demand at the earliest practicable date. The Central Valley project of California estimate is $63 million. This amount will provide for the completion of 474 THE BUDGET FOR FISCAL YEAR 1950 the Tracy pumping plant, the key structure in the irriga- special research designed to deve]op synthetic liquid fuels tion development, in the late fall of calendar year 1950 from coal, shale, and other materials to augment our and the delivery of water in the spring of 1951. It also diminishing natural petroleum supplies. contemplates the initiation of construction of the 240,000Annual appropriations recommended for this Bureau for kilovolt-ampere Delta steam power plant and the two 1950 total $23,946,500, as compared with 1949 estimated 2:30-kilovolt west-side transmission lines. appropriations aggregating $26,684,370. The reduction The estimate of $21,500,000 for the Colorado-Big below 1949 is due to the completion of demonstration Thompson project, Colorado, is based on an orderly pro- plants now in process of construction. In general the gram for completion of the Granby Dam and pumping operations of the Bureau will continue in 1950 at about the plants, for continuation of work on related facilities, and presently authorized level. Additional funds are recomfor initiation of construction of the Estes Park-Foothills mended for travel and other expenses of the coal-mine inspection force, and some expansion is recommended for power system. In view of the importance of the Hungry Horse Dam metallurgical research, the investigation of domestic and power plant for river regulation to increase the energy mineral deposits, and the compilation and analysis of production of downstream hydroplants and for generation statistical data relating to mineral industries. at the site, the estimate of $24 million for thi!'! project is NATIONAL PARK SERVICE based on a construction program providing for initial water storage in the spring of 1952 and operation of the Our national park system is composed of approximately first 75,000-kilovolt-ampere generating unit in the summer 174 areas scatt1.,red throughout the United States and the of 1952. The Columbia Basin project, Washington, for which Territories of Alaska and Hawaii. In addition, 6 other an estimate of $69.5 million is included, is scheduled at a areas are administered by the National Park Service. rate to permit the irrigation of approximately 87,000 acres These areas contain nearly 23 million acres of land. A · of new land in the <1pring of 1952, and to meet the urgent road system of about 5,175 miles is maintained, along with trails having an aggregate length of 6,868 miles. needs for additional power in the Pacific Northwest. The physical plant of the Service, valued at more than The estimate of $87,150,000 for the Missouri River Basin provides for the continuation of work ·now under $110 million, is comprised of 3,800 buildings, utility way as well as for general investigations and advance systems, and other facilities. For the travel year ended planning of additional authorized features not yet under in September 1948, more than 29 million persons-the construction. It contemplates further study on the highest in history-visited the areas under the National Missouri-Souris unit before initiation of construction of Park Service jurisdiction. The amount recommended in annual appropriations for the Missouri River diversion dam. 1950 is $29,485,600, an increase of $15,220,951 over estimated appropriations for 1949. The greater portion of GEOLOGICAL SURVEY this increase ($13,737,650) is app]ied to the construction The United States Geological Survey conducts re- of roads and trails, parkways, and physical improvements. search in geologic and related chemical and physical prob- Other increases recommended will permit some expansion lems; investigates the geology of the country; makes topo- in general administration and in providing services to the graphic, geologic, base, and other maps of the United steadily increasing number of visitors. States, separate States, and special regions; investigates the quantity and quality of our surface and underground FISH AND WILDLIFE SERVICE water supplies; classifies the public lands as to mineral This Service provides leadership in efforts to conserve and water characteristics and provides technical data for public-land law administration; supervises the technical and develop our fish, bird, game, and other wildlife rephases of operations on public lands under leases, licenses, sources of the country. It maintains and operates fishand permits; and invest~gates the mineral resources of cultural stations and wildlife refuges; it enforces Federal Alaska and surveys and maps the geology and topography conservation laws regarding fisheries and wildlife; it protects the salmon and other fisheries in Alaska and the of the Territory. For 1950 the amount recommended in annual appropria- fur seals on the Pribilof Islands; it conducts technological tions is $17,900,000, an increase of $4,146,250 over esti- and economic research designed to aid the fishing industry mated appropriations for 1949. This increase is assignable and the fur trade; and it engages in an extensive cooperain large measure to the programs for topographic mapping tive program for the control of predatory animals and in continental United States and the Territory of Alaska, rodents whose depredations on livestock and food supplies geologic investigations, studies with respect to our surface result in great annual losses. The Service is presently and ground waters, and printing geologic and topographic conducting extensive research related to the fisheries of the far Pacific, as authorized by the Act of August 4, 1947. maps. For 1950 the amount of $11,143,000 is recommended in BUREAU OF MINES annual appropriations, an increase of $594,191 above the This Bureau is engaged in scientific and technical re- estimated appropriations for 1949. This increase does search covering problems in the field of minin~. Its not provide for any expansion of general research activprincipal objectives are (1) the conservation of mmerals ities. It will provide for increased costs of operating through increased efficiency in their mining, preparation, fish hatcheries, the making of urgent repairs to buildand use; (2) the discovery of methods for the economical ings, fences, water-control structures and other facilities, beneficiation of lower-grade ores; and (3) the conservation more adequate patrol work in Alaska, adjustment of of human life through the adoption of safety practices in wages of some classes of personnel, and the replacement mines and plants. The Bureau is the custodian of our gas of worn-out equipment. Provision is made for the operafields containing valuable helium gas and is the sole pro- tion of the Coleman fish-cultural station at Anderson, ducer and distributor of such gas. It is also engaged in Calif. This station was erected as one segment of the https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 475 DEPARTMENT OF THE INTERIOR Central Valley project of the Bureau of Reclamation, and has been operated during a 5-year experimental period through funds provided by that Bureau. A considerable portion of the increase will be applied to the Crab Orchard project in Illinois, transferred to this Service by Public Law 361 of the Eightieth Congress. An increase is recommended in the amount to defray the deficits in the municipalities of St. Croix and St. Thomas and St. John, V. I., in order to permit the establishment of a municipal merit system, and to provide for the rehabilitation of one airport acquired by the municipality of St. Thomas and St. John when it became surplus to military requirements. GOVERNMENT IN THE TERRITORIES There are under this head a group of appropriations providing for activities in the Territories of Hawaii and Alaska, the Virgin Islands, and Puerto Rico, not covered by other a.gencies of the Department. Included are salary and expense items for the Governors of Alaska, Hawaii, and the Virgin Islands, and certain expenses of the legislatures of the two Territories. A total of $53,463,900 is recommended for this group of annual appropriations for 1950. This is almost twice the size of the 1949 appropriations. Two single items account for nearly the entire amount: (1) the rehabilitation of the Alaska. Railroad, $25,000,000; and (2) the construction, repair, maintenance, and surfacing of highways in Alaska, $26,692,000. In addition to cash, contractual authorizations of $22 million and $7 million, respectively, are recommended. TRUST ACCOUNTS In addition to the general and special appropriations mentioned above, $18,263,650 in trust accounts are recommended for the Department and 'its constituents in 1950. Of the trust account total, $13,050,000 represents trust funds received in the Treasury and credited to Indian tribes or bands under numerous acts of Congress. Many of these acts direct the disposition of such moneys in per capita payments to individuals, operation of Indian sawmills or lumber-producing enterprises, payment of attorney fees, and insurance on tribal property. The other large group of trust fund appropriations is that dealing with the Bureau of Reclamation, for which $2,510,900 is recommended for 1950. ESTIMATES OF APPROPRIATION OFFICE OF THE SECRETARY 1948 actual 1949 estimate 1950 e.~timate FUNDS AVAILABLE J'OR 0BUGATION $1,103,000 --- - -- --------1,103,000 -21,503 1,081,497 -40,000 $1,115,842 $1,350,000 86,000 -------------- 1,201,842 1,350,000 --------------- -------------1,201,842 1,350,000 ---------- ----- -------------- 1,041,497 1,201,842 1,350,000 97,248 135,190 156,554 1,138,745 1,337,032 1,506,554 For Relmburaable Obligation, Reimbursements for services performed ___ Total obligations ___________________ Direct Obligatlom 2. Program staff___ •• _____ --•• _--- --- --- • https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $184,337 68 593 $175,000 130 000 $34,900 42,610 42,389 $35,715 50,000 42,750 $36,170 81,300 43,200 122,445 131,000 154,580 169,480 374,775 1,968 166,202 385,000 175 86,000 182,900 430,000 175 96,500 1,201,842 1,350,000 57,459 77,835 50,000 16,498 11,233 48,000 16,900 13,819 Direct ObligatlonB-Continued 3. Office of land utilization ______________ 4. Division of power _____________________ 5. Division of information_______________ 6. Division of budget and administrative management ________________________ 7. Division of personnel supervision and management ________________________ 8. Division of administrative services ____ 9. Suggestions co=ittee ________________ 10. Pay increase, Public Law 900_________ Total direct obligations _____________ $176,675 148,500 --------------1,041,497 Reimburaable Obligatlma 1. Secretarlal staff (including the Beere- tary, under______ secretary, and assistant secretaries) • _____________ • __ -__ 2. Program staff __________________________ a. Division of information________________ 4. Division of budget and administrative _________________________ management 6,965 14,429 935 1,767 600 --------------- --------------------- ------- -------------- 6. Division of administrative services_____ 7. Suggestions co=ittee _________________ 8. Pay increase, Public Law 900 __________ --------------- Total reimbursable obligations _____ Total obligations ___________________ 97,248 135,190 156,554 1,138,745 1,337,032 1,506,554 $1,041,497 $1,115,842 86,000 $1,253,500 96,500 1,041,497 1,201,842 1,350,000 97,248 123,957 11,233 142,735 13,819 68,215 4,337 OBLIGATIONS BY 0BlECTS Direct Obligationa 01 Personal services: At rates prior to Public Law 90Q____ Cost of Public Law 900 _____________ Total direct obligations ___________ --------------- Reimbursable Obligations 01 Personal services: OBLIGATIONS BY ACTIVITIES 1. Secretarial staff (including the Beeretary, under__________________________ secretary, and assistant secretaries) 1950 estimate OBLIGATIONS BY ACTmTIES-Con. 5. Division of personnel supervision and management _________________________ For Direct Obligatiom Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ___ -___ -- -- - -- -- -- -- -- -- ---Total avallable for obligation _______ Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer to "Salaries and expenses, Bureau of Indian Affairs" ____ Total direct obligations_____________ 1949 estimate 1948 actual Salaries, Office or Secretary or the InteriorSalaries, Office of the Secretary: For the Secretary of the Interior (hereafter in this Act referred to as the Secretary), and other personal services in the District of Columbia and elsewhere, including services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), [$1,115,842] $1,350,000: Provided, That no part of this appropriation shall be used for the broadcast of radio programs designed or calculated to influence the passage or defeat of any legislation pending before the Congress[: Provided further, That not to exceed $50,000 of this appropriation may be used for the Division of Power under the Office of the Secretary: Provided further, That not to exceed $42,750 of this appropriation may be used for the Division of Information or for publicity and public relations activities]. (Interior Department Appropriation Act, 1949.) Appropriated 1949, $1,115,842 Estimate 1950, $1,350,000 At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ --------------- Total reimbursable obligations. __ Total obligations _________________ 97,248 135,190 156,554 1,138,745 1,337,032 1,506,554 476 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF THE SECRETARY-Continued Salaries, Office of Secretary of the Interior-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1950 estimate DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 16. $10,000 and over: Secretary___________________________ 1 $15,000 $15,000 $15,000 Under secretary____________________ 1 10,000 10,000 10,000 Grade 15. Range $9,975 to $10,000: Assistant secretary ________________ _ 20,000 20,000 2 20,000 2 2 Assistant director, program staff ___ _ 10,000 10,000 10,000 1 1 1 Consultant ________________________ _ 2 19,975 Director, division of budget and administrative management ________ _ 10,000 10,000 1 1 1 10,000 Director, division of power ________ _ 10,000 1 1 10,000 10,000 1 Director, division of information ___ _ 9,975 1 1 1 9,975 10 000 Director of personnel_ _____________ _ 1 1 1 10,000 9,975 10,000 Director, program staff____________ _ 1 1 10,000 10,000 10,000 1 Program staff member _____________ _ 4 29,975 29,950 39,950 3 3 Grade 14. Range $8,180 to $9,377: Assistant to the Secretary _________ _ 17,257 16,659 17,855 2 2 2 Assistant to the under secretary ___ _ 8,479 1 1 1 8,180 8,778 Assistant to the assistant secretary __ 1 8,180 8,479 8,180 1 1 Assistant director of personnel_ ____ _ 1 1 1 8,479 8,180 8,778 Assistant director of information ___ _ 1 1 9,377 9,077 9,377 1 8,778 1 1 Assistant director, division of power_ 1 9,077 9,077 Assistant director, division of budget and administrative management_ ________________________ _ 8,479 1 1 1 8,778 8,778 Associate program staff member ___ _ 2 16,360 8,180 16,659 1 2 Chief, branch of organization and methods ________________________________________ _ 8,180 8,479 Chief, branch of budget ___________________________ _ 8,180 8,479 Chief clerk_________________________ 1 9,077 9,376 9,376 Chief, classification office___________ 1 8,180 8,479 8,778 Chief, branch of finance __________________________ _ 8,180 8,479 Grade 13. Range $7,102 to $8,060: Assistant to the Secretary__________ 1 8,060 1 8,060 1 8,060 Assistant program staff member____ _______________ 1 7,102 2 14,204 Budget examiner___________________ 1 7,102 --------------- -------------Chief, branch of investigation_______ 1 7,581 7,820 7,820 Chief, employment and training of7,581 7,820 7,820 Fei':nce examiner__________________ _ 7,820 Administrative analyst ____________ _ 7,342 Grade 12. Rar>ge $5,905 to $6,863: Assistant to the assistant secretary __ 6,145 Assistant chief clerk _______________ _ 6,623 6,145 6,384 Vice chairman, suggestions com1 5,905 mittee____________________________ _______________ 1 5,905 Budget examiner___________________ 2 11,810 2 12,290 2 12, 768 1 6,384 1 6,623 Chief, employee relations___________ 1 6,623 Chief, training section______________ 1 6,384 1 5,905 5,905 1 Chief,employmentsection_________ 1 6,145 1 6,384 1 6,623 Chief, wage rate section_____________ 1 5,905 1 6,145 1 6,384 Classificationexaminer_____________ 2 12,290 2 12,768 3 19,151 Examiner (inspection) ___________________________________________ _ 5,905 1 Finance examiner___________________ 1 6,384 1 6,623 12,528 2 First assistant purchasing officer____ 1 6,863 1 6,863 1 6,863 Inspection officer___________________ _______________ 1 5,905 1 6,145 Organization and methods ex18,194 aminer ______ ---------------------1 6,145 5,905 3 Placement officer __________________ _ 6,145 1 6,384 1 5,905 Personnel officer___________________ _ 1 6,863 5,905 5,905 1 Grade lL Range $4,902 to $5,905: Administrative assistant ___________ _ 4,902 1 2 5,404 1 10,055 Assistant to director of personneL __ 1 5,654 11,058 10,807 2 2 Chief, miscellaneous service division _____________________________ _ 4,902 4,902 5,153 Chief, publications section _________ _ 5,905 5,654 5,404 Classification examiner ____________ _ 5,404 Executive assistant to the under secretary_________________________ 1 4,902 5,404 5,153 1 1 Information and editorial specialist__ 1 5, 404 5,404 1 5,654 1 Investigator________________________ 2 10,808 11,308 2 2 11,308 Organization and methods examiner 1 4,902 5,153 4,902 1 1 Placement officer _________________________________ _ 5,153 4,902 1 1 Second assistant purchasing officer__ 1 5,404 5,654 5,654 1 1 Grade 10. Range $4,526 to $5,278: Chief, accounting division _________ _ 5,153 5,027 5,278 Investigator _______________________ _ 4,651 4,902 4,777 Private secretary __________________ _ 4,526 4,651 4,777 Grade 9. Range $4,150 to $4,902: Administrative assistant____________ 1 4,150 1 4,275 1 4,400 Administrative specialist_________________________________________ 1 4,150 Assistant to director ofpersonneL__ 1 4,778 ____________________________ _ Assistant to assistant director of program staff_____________________ 1 4,651 4,777 4,902 Assistant to director of program _______________ 1 4,150 1 4,275 staff_______ Budget examiner_-----------------2 8,300 2 8,550 Contact officer______________________ 1 4,651 1 4, 777 1 4,902 E!flployee rell!tions assistant________ 1 4,902 1 4,902 1 4,902 Fmance exammer___________________ _______________ _______________ 1 4,150 Investigator________________________ 1 4,526 1 4,651 1 4,777 Legislative assistant __ -------------1 4,275 1 4,400 _____________ _ Personal assistant to the assistant &ecretary_________________________ 1 4,902 1 4,902 1 4,902 Personnel assistant_---------------3 13,327 4 17,853 4 18,354 Placement assistant________________ 2 8,550 ____________________________ _ Secretarial assistant_________________ 1 4,651 1 4,777 4,902 1 Training officer ___________________________________ _ 1 4,150 4,275 1 Grade 8. Range $4,773 to $4,526_______ 4 16,096 16,473 4 16,848 4 Grade 7. Range $3,397 to $4,150_______ 21 77 361 74 842 20 76 974 20 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate Num- Total Num- Total ber salary ber salary Departmental-Continued Num- Total Clerical, administrative, fiscal service-ber salary Continued Grade 6. Range $3,021 to $3,773 ______ _ 18 $61,147 Grade 5. Range $2,645 to $3,397 ______ _ 24 70,626 Grade 4. Range $2,394 to $2,845 ______ _ 37 97,225 Grade 3. Range $2,168 to $2,620 ______ _ 39 91,417 Grade 2. Range $1,954 to $2,394- _____ _ 34 75,714 Grade 1. Range $1,756 to $2,168 ______ _ 11,740 6 Professional service: Grade 8. Range $9,975 to $10,000: Chief, section of economics and sta· tistics _________________________________________ -- Chief engineer______________________ 1 9,975 Grade 7. Range $8,180 to $9,377: Director of forests___________________ 1 8,180 Director ofland classification_______ 1 9,077 General cowse' ------------------- --------------Vice chairman and executive officer, water resources committee________ 1 9,077 Grade 6. Range $7,102 to $8,060: Accountant __________________________________ ---- __ Engineer___________________________ 1 7, 102 General engineer___________________________________ Grade 4. Range $4,902 to $5,905: Engineer___________________________ 1 4,902 Statistician _________________________ ----- ---- ______ Grade 3. Range $4,150 to $4,902: Museum curator____________________ 1 4,777 Grade 2. Range $3,397 to $4,150_______ 1 3,523 Grade 1. Range $2,645 to $3,397 _______ 2 5,666 Subprofessional service: Grade 7. Range $3,021 to $3,773 ______ _ Grade 3. Range $1,954 to $2,394_______ 2 4,273 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272_______ 2 6,167 Grade 6. Range $2,469 to $2,921_ ______ --------------Grade 5. Range $2,244 to $2,695_______ 2 5,239 Grade 4. R,inge $2,020 to $2,469_______ 10 23,714 Grade 3. Range $1,822 to $2,168_______ 17 35,837 Grade 2. Range $1,690 to $2,020_______ 2 3,578 16 29 36 46 40 8 $56,106 88,863 97,238 110,727 89,456 15,951 ----------- ---1 9,975 1 1 9,975 10,000 1 8,180 1 9,377 --------------- 1 1 8,479 9,377 8,1$0 17 24 33 41 33 6 $57, 753 73,246 88,102 97,178 74,096 12,018 1 1 9,377 ----------- ---1 7,102 1 7,342 1 2 1 7,102 14,444 7,581 1 4,902 --------- ----- - 1 1 5,153 9,077 4,902 1 1 2 4,902 3,648 5,917 1 1 2 4,902 3,773 6,167 2 4,414 1 2 3,021 4,487 2 1 2 6,418 2,469 5,315 23,791 34,463 3,578 2 1 2 10 16 2 6,544 2,544 5,390 24,089 34,688 3,710 10 16 2 1------1-- 'l'otal permanent, departmentaL ___ 303 1,164,926 Deduct lapses __ -------------------------- 16 73,182 Net permanent, departmental (average number, net salary)_________ 287 1,091, 744 Temporary employment, departmental_ ________________ _ W. A. E. employment, departmentaL____ 9,324 Regular pay in excess of 52-week base_____ 8,575 Overtime and holiday pay, departmentaL 9, 670 Night-work differential, departmental____ 675 All personal services, departmentaL 339 303 1,119,988 1,354, 776 1,188,785 17. 3 75,169 24 285. 7 1,113,616 315 100,732 19,255 4,556 3,598 676 1,254,044 800 14,230 4,850 3,912 700 1,142,500 1,278,536 800 1=====11=====1=== Field: Clerical, administrative, fiscal service: Grade 15. Range ~9,975 to $10,000: Ch:,irman, field committee_________ 1 5 49,875 9,975 Grade 13. Range $7,102 to $8,060: Staff assistant_ _____________________ --------------3 21,306 Grade 11. Range $4,902 to $5,905: Administrative assistant ____________ --------------- ______________ _ Grade 9. Range $4,150 to $4,902: Technical assistant _______________________________ _ 1 4,150 Grade7. Range$3,397to$4,150_______ 1 3,397 1 3,523 Grade 5. Range $2,645 to $3,397 _______ 1 2,770 21,411 8 Grade 4. Range $2,394 to $2,845_______ 1 2,469 1 2,544 Total permanent, field______________ 4 18,611 Deduct lapses __ -------------------------- ______________ _ 19 102,809 3. 7 19,013 5 49,900 3 21,306 l 4,902 1 1 8 1 4,275 3, 6!18 22,411 2,620 20 109,062 6,536 i-------f------1-- N et permanent, field (average number, net salary)___________________ 4 18,611 W. A. E. employment, field ____________________________ _ Regular pay in excess of 52-week base_____ 70 Overtime and holiday pay, field__________ 76 Additional pay for service abroad, field _________________ _ All personal services, field _________ _ 18,757 o. 7 15.3 83,796 9,000 395 2,408 1,700 19. 3 102, 526 9,000 400 2,416 3,297 97,299 117,699 Personal services at rate prior to Public Law 900___________________ 1,138, 745 Cost of Public Law 900 _________________________________ _ 1, 239, 799 97, 233 1, 396, 235 110, 319 01 1,337,032 1,506,554 l====,:====cf==== Personal services___________________ Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ Total of foregoing schedule__________ 1,138, 745 I l====<====cf=~~= 1,041,497 97,248 1,201,842 135,190 1,350,000 156,554 1,337,032 1,506,554 ,______ - - - - - - + - - - - - 1,138, 745 j Salaries, Office of Solicitor, Department of the InteriorSalaries, Office of Solicitor: For personal services in the District of Columbia and in the field, [$250,000] $284,000. (5 U. S. C. 130-132, 481-486; Interior Department Appropriation Act, 1949.) · Appropriated 1949, $250 000 Estimate 1950, $284,0qo 477 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate $250,000 $284,000 16,600 -------------- 266,600 284,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ $215,460 --------------- Total available for obligation _______ Unobligated balance, estimated savings ___ 215,460 -295 Total direct obligations _____________ 215,165 266,600 284,000 Reimbursements for services performed ___ 7,323 1,328 -------------- Total obligations ___________________ 222,488 267,928 284,000 --------------- -------------- For Reimbursable Obligations Department of the Interior"; [$160,000] $217,500. (Executive Order 6726; Interior Department Appropriation Act, 1949.) Appropriated 1949, $160,000 Estimate 1950, $217,500 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or pstimate ________________ .Prop~ed supplemental estimate due to pay mcrease _____________________________ $140,000 $160,000 $217,500 --------------- 10,500 -------------- 170,500 217,500 170,500 217,500 Total available for obligation _______ Unobligated balance, estimated savings __ Obligations incurred ________________ Comparative transfer from "Contingent expenses, Department of the Interior" __ 140,000 -142 Total obligations ___________________ 144,558 170,500 217,500 $13,267 14,298 48,137 22,181 24,655 12,487 9,533 $17,680 12,210 52,543 26,662 25,331 12,753 12,321 11,000 $17,995 15,073 49,836 45,013 28,353 16,924 30,776 13,530 144,558 170,500 217,500 $152,500 11,000 3,180 $191,470 13,530 5,180 OBLIGATIONS BY OBIECTS --------------- -------------- 139,858 4,700 --------------- -------------- Direct Obligations 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900. ____________ OBLIGATIONS BY ACTIVITIES $215,165 $250,000 16,600 $266,200 17,800 215,165 266,600 284,000 7,323 1,244 84 Total reimbursable obligations ____ 7,323 1,328 ---------------------------------------- Total obligations _________________ 222,488 267,928 284,000 Total direct obligations ___________ --------------- Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900. ___ Cost of Public Law 900 _____________ --------------- 1. 2. 3. 4. 5. 6. 7. 8. Total obligations ___________________ DETAIL OF PERSONAL SERVICES Total permanent, departmentaL ___ Deduct lapses __ ------------------------ -- 52 258,154 7. 7 37,260 55 265,662 3.2 15,400 56 2 276,334 Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base.---- 44. 3 220, 894 1,594 51. 8 250, 262 982 54 265,190 1,010 222,488 251,244 16,684 266,200 17,800 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ --------------- 11,144 Personal servwes ___________ -------- 222,488 267,928 284,000 Salaries and wages in the foregoing scheduJe are distributed as follows: Direct obligations __ -·-----------·-----Reimbursable obligations_______________ 215,165 7,323 266,600 1,328 -------------- Total of foregoing schedule ___________ 222,488 267,928 284,000 01 284,000 Salaries and Expenses, Division of Territories and Island Possessions, Department of the InteriorSalaries and expenses, Division of Territories and Island Posses· sions: For expenses necessary for the Division of Territories and Island Possessions, including personal services in the District of Columbia; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); printing and_ bi_nding; an<l: items otherwise properly chargeable to the appropriation "Contmgent expenses, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------- OBLIGATIONS BY OBIECTS 01 Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 9. $10,000 or over: Solicitor ____________________ -- -----1 $10,000 1 $10,000 1 $10,000 Grade 8. Range $9,975 to $10,000: Associate solicitor and chairman, board of appeals __________________ 1 1 1 9,975 9,975 9,975 Grade 7. Range $8,180 to $9,377: Assistant solicitor (chief of division)_ 4 35,112 4 35,710 4 36,908 Grade 6. Range $7,102 to $8,060: Attorney (assistant chief of division) 3 23,222 4 30,563 4 30,803 Attorney ___________________________ 2 2 15,641 2 15,641 15,880 Grade 5. Range $5,905 to $6,863: 62,164 8 51,551 9 57,934 Attorney_·-·---·----·-·--·--------- 10 Grade 4. Range $4,902 to $5,905: 15,458 3 15,208 3 3 15,709 Attorney_----------····-·-----·---Grade 3. Range $4,150 to $4,902: Attorney. _____________ '. ____________ I 4,526 1 4,150 1 4,150 Librarian ___________________________ I 4,400 4,526 4,275 I I Grade 2. Range $3,397 to $4,150 _______ 2 7,045 1 3,648 1 3,773 Grade I. Range $2,6<15 to $3,397 _______ --------------I 2,645 I 2,770 Clerical, administrative, fiscal service: Grade 11. Range $4;002 to $5,905: Administrative officer ______________ 1 5,404 1 5,654 I 5,654 Grade 7. Range $3,397 to $4,150 _______ 2 7,421 2 7,672 7,923 2 Grade 6. Range $~,021 to $3,773 _______ 3 10,317 3 10,567 3 10,819 Grade 5. Range $2,645 to $.1,397 _______ 7 20,520 24,168 24,920 8 8 Grade 4. Range $2,394 to $2,845 _______ 22,009 6 16,170 8 21,560 8 Grade 3. Range $2,168 to $2,620. ______ 2 4,863 1 2,168 1 2,244 Subprofessional service: Grade 3. Ran11:e $1,954 to $2,394 _______ --------------I I, 954 1 2,020 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 3 6,291 4 8,178 8,317 4 Office of the director ___________________ Office of the assistant director __________ Administrative branch _________________ Alaska branch. ________________________ Caribbean branch ______________________ Office of general counsel. _______________ Pacific branch _________________________ Pay increase, Public Law 900 __________ 02 03 04 06 07 08 Personal services: At rates prior to Public Law 900 ____ $139,858 Cost of Public Law 90Q _____________ TraveL ______________________ --- ______ --------------2,072 Transportation of things ______________ 16 Communication services ______________ 563 Printing and binding _________________ 333 Other contractual services. ___________ Supplies and materials _______________ 1,716 Total obligations ___________________ 1,420 400 800 1,200 -------------- 1,420 3,900 800 1,200 217,500 170,500 144,558 DETAIL OF PERSONA!. SERVICES Num- Total Num- Total Num- Total Departmental: Clerical. administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Director ________________ . ____ . _____ . 1 $10,000 1 $10,000 1 $10,000 Assistant director ___________________ --------------- --------------- 1 10,000 Grade 14. Range $8,180 to $9,377: Assistant director-·- ________________ 1 1 9,377 -------------9,377 Chief, Alaska branch _______________ 8,479 1 I 8,479 I 8,778 Chief, Caribbean branch ___________ 1 8,778 8,479 1 8,778 I Chief, Pacific branch _______________ 8,479 1 8,180 I 8,180 1 Grade 13. Range $7,102 to $8,060: Administrative officer ______________ 7,581 1 7,342 1 I 7,342 Assistant chief, Alaska branch. _____ --------------- --------------1 7,102 1 7,102 Assistant chief, Caribbean branch __ --------------- --------------Assistant chief, Pacific branch ______ ---------------- --------------7,102 I Grade 12. Range $5 905 to $6,863: Assistant chief, Alaska branch ______ 1 6,145 1 5,905 -------------6,384 I Assistant chief, Caribbean branch __ 6,384 -------------I I 5,905 1 5. 905 Assistant chief, Pacific branch ______ 1 5,905 5,905 Assistant to chief, Alaska branch ___ -------------- ---- ------1 Field representative. _______________ --------------- --------------5,905 1 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 1 4,777 -----------Assistant chief, Caribbean . branch __ . to _______________________ 4,150 -- -- -- 31 11,696 ---------- ----- -- ------Grade 7. Range $3,397 to $4,.150. ______ 3 11,320 3 10,819 Grade 6. Range $3,021 to $3,773 _______ 3 9,564 3,397 3,272 I 1 Grade 5. Range $2,645 to $3,397 _______ 11 34,734 11 13 39,790 33,733 23,652 18, 187 9 Grade 4. Range $2,394 to $2,845 _______ 23,952 9 7 2,319 1 Grade 3. Range $2,168 to $2,620. ______ 1 2,244 3 7,483 Professional service: Grade 7. Range $8,180 to $9,377: Chief counseL ______________________ 8,778 1 8,778 I 8,479 I Grade 5. Range $5,905 to $6,863: 1 5,905 1 5,905 -- ------------Attorney_·------------------------Pacific area specialist_ ______________ 5,905 1 Technical assistant _________________ --------------6,623 I 1 6,623 ----- - ---- -- --Grade 4. Range $4,902 to $5,905: Technical assistant_ ________________ --------------- ---------- ----1 4,902 Grade 3. Range $4,150 to $4,902: 4,150 Technical assistant_ ________________ --------------1 4,150 1 ---- -------------- --- Total permanent, departmental. ___ Deduct lapses __ -------------------------· 39 168,471 6.9 30,082 37 Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ 32. 1 138,389 1,469 34 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ --------------- 01 Personal services ___________________ 3 165,079 13,179 46 5 215,015 24,305 151,900 600 41 190,710 760 139,858 152,500 11,000 191,470 13,530 139,858 163,500 205,000 478 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF THE SECRETARY-Continued Salaries and Expenses, Oil and Gas Division, Department of the InteriorSalaries and expenses, Oil and Gas Division: For expenses necessary for coordinating and unifying policies and administration of Federal activities relative to oil, gas, and synthetic fuels, including cooperation with the petroleum industry and State authorities in the production, processing, and utilization of petroleum and petroleum products, natural gas, and synthetic fuels and the compilation of technical reports thereon, for administering and enforcing the provisions of the Act of February 22, 1935, as amended (15 U.S. C., ch. 15A); including personal services in the District of Columbia; not to exceed [$10,000] $10,330 for employment of a director without regard to the civil-service and classification laws; contract stenographic reporting services; purchase of not to exceed four passenger motor vehicles for replacement only; and printing and binding, [$325,000] $400,000. (Interior Department Appropriation Act, 1949.) Appropriated 1949, $325,000 Estimate 1950, $400,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE l!'OB OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ $300,000 -29,276 Total obligations.--------------··-- 270,724 $325,000 $400,000 --------------- -------------325,000 400,000 DETAIL OF PERSONAL SERVICES-Con. $930 All personal services, departmentaL 108,764 $112,017 $142,380 2. Enforcement and administration of Connally Act_ _______________________ 3. Pay increase, Public Law 900 __________ $203,100 158,707 165,120 17,500 175,000 21,900 270,724 325,000 400,000 Total obligations_ •• ··-----···-····· OBLIGATIONS BY --------------- 0B1ECTS 01 Personnel services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveL _____ - --- - --- -- -- -••••• -• -- -- •• 03 Transportation of things __________ •• __ 04 Communication services_. ________ ._._ 05 Rents and utility services ____ •••••• -•• 06 Printing and binding __________ • ______ 07 Other contractual services_----·-····· 08 Supplies and materials.---------······ 09 Equipment __________________ -- __ ••••• Total obligations •• _. _______________ $212,817 166 3,664 4,431 2,099 29,322 9,815 204 $268,795 17,500 11,000 300 3,800 5,505 3,000 5,000 5,100 5,000 $337,495 21,900 11,500 350 4,000 5,755 3,500 6,500 5,000 4,000 270,724 325,000 400,000 --------------8,206 DETAIL OF PERSONAL SERVICES 8,479 1 8,180 1 7,102 1 7,102 1 7,342 --------------- 1 5,905 1 6,145 4 20,611 4 19,608 4 19,608 12 1 1 2 I 2 2 2 56,441 4,777 4,400 7,171 3,397 5,666 5,089 4,337 13 59,964 13 60,842 3 2 5,239 4,337 3 2 5,390 4,412 1 2,020 1 2,020 1 2,020 All personal services, field ••• _______ --------------- ---------------------------2 7,421 7,672 2 ---------------------------2 5,917 6,167 2 30 125,693 2.9 12,249 30 128,077 1. 9 8,177 Zl.1 113,444 28. 1 119, 900 104,053 114,024 120,393 212,817 268,795 17,500 337,495 21,900 212,817 286,295 359,395 --------- ------------------100 -------------480 493 --------------- Salaries and Expenses, Board on Geographic Names, Department of the Interior Salaries and expenses, Board on Geographic Names: For necessary expenses to carry out the provisions of the Act of July 25, 1947 (Public Law 242), establishing a central authority for standardizing geographic names, including personal services in the District of Columbia, stationery and office supplies, equipment, and printing an_d binding, [$13,266] $14,200. (Interior Department Appropriation Act, 1949.) Appropriated 1949, $13,266 Estimate 1950, $14,200 1948 actual For Direct Obligation, Appropriation or estimate ________________ Unobligated balance, estimated savings ___ $12,956 -50 Total direct obligations _____________ 1949 estimate 1950 estimate $13,266 $14,200 12,906 13,266 14,200 --------------- -------------- For Reimbursable Obligations Reimbursements for services performed ___ Total obligations __ • ________________ 941 --------------- -------------- 13,847 13,266 14,200 $6,285 6,621 $6,296 $6,746 6,745 709 14,200 OBLIGATIONS BY ACTIVITIES Dirut Obligatlo'/13 1. •• -··----·-····--·····-. 2. Administration Research- •••• _____________ ----· ________ 3. Pay increase, Public Law 900. _________ Total direct obligations _____________ --- - ---- - -- ---12,906 6,295 675 13,266 Reimbursable Obligatl0'/18 1. Admlnistratlon_. ---·-······-------··-2. Research •••• ·-·-···-·---···--·--------Total reimbursable obligations ______ Total obligations_._-----··········- 26 120,894 3.2 14,004 32 173,696 4. 7 25, S42 42 230,485 3.9 20,583 OBLIGATIONS BY 0BlECTS Net permanent, departmental (average number, net salary) _________ 22. 8 106, 890 Temporary employment, departmentaL_ 879 W. A. E. employment, departmental.---- -·······-······ 27. 3 147,854 38. 1 209, 902 01 Personal services: At rates prior to Public Law 900.... Cost of Public Law 900-·······-···· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 217,102 8,479 23. 6 101, 721 I, 039 297 996 Personal services_._---------····--- 154,771 1 Net permanent, field (average numher, net salary) ___________________ Temporary employment, field ____________ W. A. E. employment, field. _____________ Regular pay in excess of 52-week base _____ 01 $900 1 30 129,490 6.4 Zl, 769 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ $672 --------------- -------------- FUNDS AVAILABLE FOB OBLIGATION Num- Total Num- Total Num- Total Departmental: Clerical, administrative, fiscal service: her salary ber salary her salary Grade 14. $8,180 to $9,377: Section chief _____________ •• ___ • _____ 1 $8,778 --------------- -------------Grade 12. $51905 to $6,863: $6,384 1 1 $6,623 Section ch1eL---····-·····-····-·-·- --------------1 6,384 1 6,623 1 6,623 Special assistant_------··········-·Grade_ 11_. ~4,902 to $5,905: StattstlCIBil- _______________ • ____ • _•• 4,902 1 -- ------- ------ ----- -- -- -----Grade 9. Range $4,150 to $4,902: Administrative assistant. ___________ 1 4,526 Grade 7. Range $3,397 to $4,150 _______ 3 11,822 3 12,198 3 11,57! Grade 6. Range $3,021 to $3,773 _______ 1 3,272 1 3,272 Grade 5. Range $2,645 to $3,397 _______ 7 19,139 6 16,496 8 22,317 Grade 4. Range $2,394 to $2,845 _______ 3 8,010 5 12,421 7 17,219 Grade 3. Range $2,168 to $2,620 _______ 3 6,956 2 4,788 2 4,788 Professional service: Grade 8. Range $9,975 to $10,000: 29,925 3 49,875 5 Section cbief ___ ··················-·· --------------Assistant director __ ••••• ____________ 1 9,975 1 10,000 1 10,000 Assistant director ___________________ 1 10,000 10,000 1 1 10,000 Associate director ___________________ 9,975 1 10,000 -------------- - 1 Grade 7. Range $8,180 to $9,377: 1 8,180 2 16,360 16,958 2 Section chief ____ ·----·-·--·---···-·· Petroleum technologist_ ____________ 1 8,180 2 16,360 2 16,958 Grade 6. Range $7,102 to $8,060: Petroleum technologist _____________ 1 7,102 7,102 2 14,444 1 Grade 5. Range $5,905 to $6,863: Petroleum economist _______________ 2 11,810 ----- --------------Crafts, protective, custodial service: Grade 3. $1,822 to $2,168 ______________ 1 2,093 1 2,168 2,168 1 Unclassified: Director___ •• _••••••• _-· ••• _____ -- -- -1 10,000 1 10,000 10,330 1 Total permanent, departmentaL _•• Deduct lapses ____________________________ 65 Total permanent, field ______________ Deduct lapses __ --------------·----------- OBLIGATIONS BY ACTIVITIES 1. Coordination of oil and gas activities ___ 1950 estimate Num- Total Num- Total Num- Total salary her salary ber salary her Regular pay In excess of 52-week base _____ Overtime and holiday pay, departl)lentaL Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Chairman of board _________________ Grade 13. Range $7,102 to $8,060: Member of board ___________________ Grade 12. Range $5,905 to $6,863: Alternate member of board ________ Grade 10. Range $4,526 to $5,278: Examiner ___________________________ Grade 9. Range $4,150 to $4,902: Examiner_________ --··-----·- _______ Accountant_ ________________________ Grade 8. Range $3,773 to $4,526 _______ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,772 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,62() _______ Crafts, protective, custodial service: Grade 2. Range $1,690 to $2,020 _______ 1949 estimate 26 915 941 13,8471 --- ------ ------ ---------------------------- ---------------------------- -------------13,266 14,200 $11,637 675 $12, 537 Direct Obligatiom -------- --6,245 ---- - -------------- 6,300 $12,143 ............... 709 479 DEPARTMENT OF THE INTERIOR 1948 actual 02 04 06 07 08 09 1949 estimate 1950 estimate 1948 actual 1949 estimat,-. 1950 estimate OBLIGATIONS BY OBJECTS-Con. OBLIGATIONS BY ALLOTMENT-Con. Direct Obligations-Continued National Park Service ___________________ _ Fish and Wildlife Service ________________ _ $79,941 79,765 $95,000 95,000 $95,000 95,000 Total obligations .. ________________ _ 1,896, 738 2,800,000 2,800,000 TraveL__ ______ __ __ ___ __ _____ ____ ____ $14 Communication services______________ 2 Printing and hinding _______________________________ _ Other contractual services____________ 248 Supplies and materials________________ 4 Equipment___________________________ 495 Total direct obligations_____________ 12,906 $150 25 100 275 40 364 $150 25 100 275 40 364 13,266 14,200 Consolidated schedule of oblig~tions under "Salaries and expenses, soil and moisture conservation, Department of the Interior'' 1====,f==~=d==~= Reimbursable Obligations 01 Personal services (at rates prior to Puhlic Law 900) ___________________ _ 08 Supplies and materials _______________ _ · 1948-actual 26 Total reimbursable obligations _____ _ 941 Total obligations ___________________ l====l=3,=8=4=7=l====l=3=,2=6=6=l====l4=,=2=00 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Professional service: Grade 7. Range $8,180 to $9,377: Director. __________________________ _ 1 $9,377 1 $9,077 1 $8, 778 Grade 4. Range $4,902 to $5,905: Geographer ________________________ _ 1 5,404 5,153 1 5,153 1 Grade 2. Range $3,397 to $4,150 ______ _ 3,648 -------------1 3,523 1 Grade 1. Range $2,645 to $3,397 ______ _ 1 2,645 2,770 -------------1 Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 ______ _ 3,773 3,648 1 3,523 1 1 Grade 6. Range $3,021 to $3,773 ______ _ 1 3,523 1 3,397 1 3,272 1------1------1------ 26,894 Lapses ___________ ---- ______ --- _--- -- -- - --- --- -- ---- --Portion of salaries paid from other accounts______________________________ 3.1 13,978 27,693 6 0,2 1,005 22,077 4 1.8 9,590 gi 6~';,,~i~!~~i1~n°;e~~~~:::::::::::::: 8~ :;ig,\t,~~;~ti~d~~t~~s_-_::::::::::: 08 Other _contractual services ~g Lands ~tJ~:e~~~~~:~~:~_s_::::::::::::::: and structures_________________ 2. 9 12,916 142 $1, 514, 812 115, 335 83, 206 25, 050 7,605 35, 100 1. 150 347,354 397, 150 190,014 83, 224 Reimbursable Obligations 1,877.813 2,800,000 2,800,000 2.1 11,591 46 60,298 i; ~!i 2 i====i====I==== 01 Personal services at rates prior to Public Law 900 ___________________ _ 02 Travel_ __ .. ___________ . ______________ _ 08 Supplies and materials ______________ _ 09 Equipment_ ___________________ . _____ _ 3. 7 15,097 $978, 686 18, 252, 983 Total direct obligations_____________ ----- ·-------1-----1-----1----- Net permanent, departmental (average number, net salary)_____ Regular pay in excess of 52-week base______ 4i~ r~:54,132ii~ $1, 439, 105 108, 545 84, 143 30, 470 8,518 34, 855 1,150 367,393 397, 318 248,882 79, 621 Direct Obligations 01 Personal services: At rates prior to Public Law 900_ ___ Cost of Public Law 900 ____________ _ Travel________________________________ g~ 6 1950 estimate OBLIGATIONS BY OBJECTS 915 1-------1------ Dedud~tal permanent, departmental____ 1949 estimate 2,348 --------------- -------------781 --------------- -------------176 15,620 Total reimbursable obligations_____ 18,925 Total obligations ___________________ i==l=,=89=6=,"=,3=8=[===2=,8=0=0=,0=0=0=]1==2=,8=0=0,=0=00 2. 2 12,487 50 [------[---- Personal services at rates prior to Public Law 900___________________ 13,058 Cost of Public Law 900 _________________________________ _ 01 Personal services __________________ _ Salaries and wages in the foregoing schedule are distributed as follows: Direct oh ligations_ .... _________________ Reimbursable obligations_______________ 13,058 DETAIL OF PERSONAL SERVICES 11,637 675 12,537 709 12,312 13,246 12, 143 13,246 12,312 915 ____________________________ _ 1------1----- Total of foregoing schedule_________ 13,058 12,312 13,246 All personal services, departmental_______ All personal services, field________________ Total, departmental and field______ Deduct charge for quarters aud subsistence furnished__________________________ 1948 actual 1949 estimate 1950 estimate 1,461,105 1,539,312 19,500 22,000 24,500 1,439,105 108,545 1,514,812 115,335 Personal services _____________ . ____ _ 1,547,650 1,630,147 981,034 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations·______________________ Reimbursable obligations_______________ 978,686 1,547,650 1,630,147 2,348 - - -- -- - - - - - - - - - -------------Total of foregoing schedule. ________ l---9-8-1,-0-34-l--1-,54_7_,6-5-0-l---1,-63-0-,-1-47 Allotment to Office of Land Utilization from "Salaries and expenses, soil and moisture conservation, Department of the Interior" NOTE.-The following schedules cover obligations under an allotment from "Salaries and expenses, soil and moisture conservation, Department of the Interior." 1948 actual 1949 estimate 1950 estimate $51,227 3,091 5,000 100 600 400 800 800 2,982 $53,052 3,234 5,000 100 600 400 1,000 1. 000 614 65,000 65,000 Departmental: Num- Total Num- Total ber salary Clerical, administrative, fiscal service: ber salary Grade 15. Range $9,975 to $10,000: 1 $10,000 Assistant to the Secretary__________ 1 $10,000 Grade 12. Range $5,905 to $6,863: 5,905 1 Administrative assistant____________ 1 5,905 3,397 1 Grade 7. Range $3,397 to $4,150_______ 1 3,523 3,397 1 Grade 6. Range $3,021 to $3,773_______ 1 3,272 2,645 1 Grade 5. Range $2,645 to $3,397 _______ --------------4,938 2 Grade_4. Range $2,394 to $2,845_______ 2 5,013 Num- Total ber salary OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900---$44,445 Cost of Public Law 900 _____________ --------------· 02 Travel________________________________ 1,314 03 Transportation of things______________ 5 04 Communication services______________ 235 06 Printing and binding_________________ 61 07 Other contractual services____________ 303 08 Supplies and materials_______________ 327 09 Equipment___________________________ 19 Total obligations_. ________________ _ $1,900,000 18,925 -22, 187 $2,800,000 1,896, 738 2, 8GO, 000 DETAIL OF PERSONAL SERVICES 2,800,000 OBLIGATIONS BY ALLOTMENT Office of Land Utilization ________________ _ Bureau of Land Management ___________ _ Bureau of Indian Affairs _________________ _ Bureau of Reclamation __________________ _ Geological Survey _______________________ _ $46,709 711,488 836,195 107,418 35 222 46, 709 $2,800,000 l------l·------1------ Total obligations____________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $108,070 1,431, 242 1-----1-----1·- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_.______________ Reimbursements for services performed___ Unobligated balance, estimated savings___ $103,842 1,357,263 1,000,534 Personal services at rates prior to Public Law 900___________________ 981,034 Cost of Public Law 900 _________________________________ _ 01 Salaries and ExpP.nses, Soil and Moisture Conservation, Department of the InteriorSalaries and expenses, soil and moisture conservation: For necessary expenses of administering and carrying out directly and in cooperation with other agencies a soil and moisture conservation program on lands under the jurisdiction of the Department of the Interior in accordance with the provisions of the Act of April 27, 1935 (16 U. S. C. 590a-590f), and Reorganization Plan Numbered IV, including [$108,000] $115,000 for personal services in the District of Columbia; printing and binding; furniture, furnishings, office equipment and supplies; purchase of not to exceed seven passenger motor vehicles for replacement only; and maintenance, and operation of aircraft; $2,800,000: Provided, That this appropriation shall be availahle for meeting expenses of warehouse maintenance and the procurement, care, and handling of supplies, materials, and equipment stored therein for distribution to projects under the supervision of the Department of the Interior. (5 U. S. C. 133u; 31 U. S. C. 686; Interior Department Appropriation Act, 1949.) Appropriated 1949, $2,800,000 Estimate 1950, $2,800,000 $88,490 912,044 1-=----1------1- $65,000 1,035,000 1,235,000 240,000 35 000 $65,000 1,035,000 1,235,000 240,000 35 000 1 $10,000 1 1 6,145 3,523 3,523 2,770 5,089 1 1 2 480 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF THE SECRET ARY-Continued Allotment to Office of Land Utilization from "Salaries and expenses, soil and moisture conservation, Department of the Jnterior"-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: Director of soil conservation ________ $9,377 1 $9,077 1 $9,377 1 Grade 6. Range $7,102 to $8,060: Assistant director of soil conservation ______________________________ 7,820 1 7,581 1 7,820 1 Grade 5. Range $5,905 to $6,863: Soil conservationist. ________________ 5,905 1 1 5,905 --------------Total permanent, departmental. ___ Deduct lapses __ -------------------------- 8 44,371 274 Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmental. 8 9.8 52,844 44,097 9.6 51.022 342 205 208 6 --------------- -------------- Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 44,445 --------------- Personal services ___________________ 01 53,384 10 0.4 2,362 44,445 54,152 10 0.2 1,308 51,227 3,091 53. 052 3;234 54,318 56,286 Allotment to Bureau of Lan.d Management from "Salaries and expenses, soil and moisture conservation, Department of the Interior" 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Total permanent, field ________ -----Deduct: Lapses __________ ------ _______ ------ -- -- Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position schedules paid from this account ____ - --- -- • - -- -- -- - -- -- - -- -- - -- -- Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Travel__ ____________________ ---------02 03 Transportation of things ______________ Communication services ______________ 04 05 Rents and utility services _____________ 07 Other contractual services. ___________ and materials ________________ 08 Supplies 09 Equipment ___________________________ 10 Lands and structures _________________ $291,846 5,402 I, 208 4,911 132,403 170,287 19,863 54,132 $379,351 23,828 26,000 7,600 1,200 6,700 208,000 202,700 100,000 79,621 $392,592 24,684 26,000 7,600 1,200 6,700 208,000 203,000 82,000 83,224 699,513 1,035,000 1,035,000 --------------19,461 Total direct obligations_____________ 60 219,230 12.5 41,813 78 283,430 78 292,516 8.5 28,430 8 27,989 3.2 13,319 --------------- -------------- 0.5 ------- -------- -------------- 1,781 Net permanent, field (average number, net salary)_------------Temporary employment, field ____________ Regular pay in excess of 52-week base _____ 44. 8 165, 879 111,756 1,657 69. 5 255, 000 102,072 1,091 All personal services, field __________ 279,292 358,163 369,637 294,194 379,351 23,828 392,592 24,684 Personal services ___________________ 294,194 403,179 417,276 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations_______________ 291,846 2,348 403,179 417,276 Total of foregoing schedule __________ 294,194 403,179 417,276 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 OBLIGATIONS BY OBJECTS 1950 estimate Num- Total Num- Total Num- Total Field-Continued ber salary ber salary ber salary Professional service: Grade 5. Range $5,905 to $6,863: Range conservationist_ _____________ 5 $29,765 5 $30,244 5 $31,203 Grade 4. Range $4,902 to $5,905: Range conservationist ______________ 4 20,611 30,415 6 6 31,419 Agricultural engineer _______________ 3 15,407 4 20,360 4 20,862 Grade 3. Range $4,150 to $4,902: Range conservationist ______________ 8 35,077 35,204 36,332 8 8 Agricultural engineer _______________ --------------1 4,150 1 4,275 Grade 2. Range $3,397 to $4,150 _______ 4 14,519 11 38,370 11 39,503 Grade 1. Range $2,645 to $3,397 _______ 1 3,397 --------------- -------------Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ - ------------- 6,794 2 2 7,046 1 3,146 18,251 6 6 18,502 Grade 7. Range $3,021 to $3,773------Grade 6. Range $2,645 to $3,397 _______ 1 3,272 3 9,203 1 3,397 Grade 5. Range $2,394 to $2,845 _______ 1 2,394 1 2,394 2,469 1 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 _______ 21,535 18,364 6 5 28,809 8 Grade 8. Range $2,896 to $3,648 _______ 4 11,583 5 14,480 2 6,042 NOTE.-The following schedules cover ohligations under an allotment from "Salaries and expenses, soil and moisture conservation, Department of the Interior." 1948 actual 1949 estimate --------------- 70 264,527 104,000 1,110 ------- ---- ---- -------------- Allotment to Bureau of Indian Affairs from "Salaries and expenses, soil and moisture conservation, Department of the Interior" NOTE.-The following schedules cover obligations under an allotment from "Salaries and expenses, soil and moisture conservation, Department of the Interior." 1948 actual 1949 estimate 1950 estimate 20,247 4,169 11,287 18 89,977 129,032 96,303 $720,094 67,362 30,000 20,000 6,000 25,000 750 80,000 145, 794 140,000 $781,386 72,864 30,000 15,000 5,000 25,000 750 60,000 145,000 100,000 830,000 1,235,000 1,235,000 Reimbursable Obligations OBLIGATIONS BY OBJECTS 01 02 08 09 2,348 --------------- -------------781 --------------- -------------176 --------------- -------------8,670 --------------- -------------- Personal services_-------------------Travel._• _____________________________ Supplies and materials _______________ Equipment___________________________ Total reimbursable obligations ______ 11,975 Total obligations ___________________ 711,488 --------------- -------------- 1,035,000 1,035,000 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 10. Range $4,526 to $5,278: Administrative Officer ______________ 1 $4,651 1 $4,777 1 $4,902 Grade 5. Range $2,645 to $3,397 _______ 1 2,896 1 3,021 3,146 1 Grade 4. Range $2,394 to $2,845 _______ --- --------- ... -1 2,394 2,469 1 Professional service: Grade 6. Range $7,102 to $8,060: Chief, soil and moisture conservation operations ___________________ 1 7,102 7,102 1 7,342 1 Grade 5. Range $5,905 to $6,863: Assistant chief, soil and moisture conservation operations___________ -------- ------ 1 5,905 1 5,905 Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel__ ___________ -- -- --- --- -- - -- -- -Transportation of things ______________ 03 04 Communication services ______________ Rents and utility services _____________ 05 06 Printing and binding _________________ Other contractual services ____________ 07 and materials ________________ 08 Supplies Equipment ___________________________ 09 Total direct obligations _____________ Reimbursable Obligations 09 Equipment ___________________________ 6,195 Total obligations ___________________ 836,195 DETAIL OF PERSONAL SERVICES Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ 3.2 14,787 115 4.5 21,099 89 4.8 22,864 91 Departmental: Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 7. Range $8,180 to $9,360: Director ____________________________ Grade 6. Range $7,102 to $8,060: Director ____________________________ All personal services, departmentaL 14,902 21,188 22,955 Grade 5. Range $5,905 to $6,863: Associate director ___________________ Total permanent, departmental. ___ Deduct lapses ____________________________ Add portion of salaries carried in other position schedules paid from this account___________________________________ Field: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 --"---Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 3 14,649 0.1 797 0.3 4 14 2 5 23,199 0.5 2,100 935 - ---- ----- ----- 12,113 35,693 4,787 6 16 1 17,876 40,636 2,620 5 23,764 0.2 900 -------------- 6 16 1 18,351 41,686 2,620 $454,975 --------------23,992 --------------- -------------1,235,000 1,235,000 Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 1 1 $3,523 2,770 2,469 --------------1 7,342 1 5,905 1 1 1 $3,648 2,845 2,168 1 1 1 $3,397 2,845 2,244 1 8,180 1 8,180 ------------- -- -------------6,145 1 6,145 Total permanent, departmentaL ___ Deduct lapses __ -------------------------- 5 22,009 0.3 967 5 22,986 0.2 570 1 5 22,811 Net permanent, departmental (average number, net salary) _________ 4. 7 21,042 4.8 22,416 5 22,811 -------------- 481 DEPARTMENT OF THE INTERIOR 1948 actual DETAIL OF PERSONAL SERVICES-Con. 1949 estimate 1950 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary Regular pay in excess of 52·Week base .. _._ Overtime and holiday pay, departmental. $160 14 All personal services, departmental. 21,216 Field: Cla:,ical, administrative, fiscal service: 2,645 1 rade 5. Range $2,645 to $3,397 -·-·•·Grade 4. Range $2,394 to $2,845 .•••••• 14,672 6 Grade 3. Range $2,168 to $2,620 ••••••. 4 9,048 Grade 2. Range $1,954 to $2,394. ..••.. 12 24,510 Professional service: Grade 5. Range $5,905 to $6,863: Soil conservationist .. ________ .•••••• 4 24,339 Grade 4. Range $4,902 to $5,905: Soil conservationist.. _...... ·-·-· ••. 15,208 3 Conservation engineer......•••••.•. 4 20,612 Soil scientist ____________ . _____ ..•••• 3 14,957 Grade 3. Range $4,150 to $4,902: Soil conservationist ___ ....• ······-·- 16 69,282 Conservation engineer........•..... 12,450 3 Soil scientist. _____ . __ -· __ -·-· ....••. 8,425 2 Grade 2. Range $3,397 to $4,150 .•.•.•. 37 130,851 Grade 1. Range $2,645 to $3,397 ...•••. 31 81,995 Subprofessional service: Grade 8. Range $3,397 to $4,150 ... •--· ------ --------Grade 7. Range $3,021 to $3,773 -······ Grade 6. Range $2,645 to $3,397 ...••.. 6 16,370 Grade 5. Range $2,394 to $2,845 ....... 14 34,192 Gtade 3. Range $1,954 to $2,394 .... _•. 14 28,302 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024_ .••.• Grade 8. Range $2,896 to $3,648_··--·· 1 2,896 Grade 7. Range $2,695 to $3,272_···-·· 2 6,042 Grade 6. Range $2,469 to $2,921. ....•. -- --- ----- ----Grade 5. Range $2,244 to $2,695_ ..... _ ---- ----- -- ---Grade 4. Range $2,020 to $2,469.•••.•. --------------Total permanent, field ___ ••••.•••... 163 516,796 Deduct lapses_ ••••••.•••••••.•••••••••••. 43.3 138,737 Net permanent, field (average number, net salary)····-···········-·· 119. 7 $87 $88 22,503 22,899 -- ---- --- -- -- - - -------------- 20 2,645 12, 797 13,684 40,732 18 2,770 12,949 18,470 37,715 4 25,058 4 25,298 5 25,262 21,114 15,208 5 4 3 25,012 20,361 15,459 18 48 56 69,446 12,700 4,150 171,968 149,371 79,331 13,075 4,275 197,350 130,710 1 1 9 17 22 3,397 3,021 24,680 41,299 44,860 1 9 20 19 1 1 3 3,272 2,896 8,737 7,407 4,488 4,040 3 3 2 2 1 5 6 4 3 16 3 1 3 2 2 234 712,232 29.6 95,029 204. 4 1 5 8 3 1 54 48 3,522 3,146 25,430 49,381 39,595 1 3,397 3,021 8,965 7,559 4,638 4,113 1 1 215.8 W. A. E. employment, field_ .....•....••. Regular pay in excess of 52-week base ...• _ Overtime and holiday pay, field ...• .'••.. All personal services, field ...••..••. 453,259 719,591 782,987 Total, departmental and field_ .. __ .. Deduct charge for quarters and subsist• ence furnished __ ._ ••••.•.....•.•••..••• 474,475 742,094 805,886 19,500 22,000 24,500 Personal services at rates prior to Public Law 900---···-············ Cost of Public Law 900_ ..•.•.••••••..• _•• 01 ------------ -- - -------------- 454,975 720,094 67,362 781,386 72,864 454,975 787,456 854,250 ------------- -- Personal services_ ••••..••••••••.••• 680,329 100,000 2,658 Allotment to Bureau of Reclamation from "Salaries and expenses, soil and moisture conservation, Department of the Interior" NOTE.-The following schedules cover obligation~ under an allotment from "Salaries and expenses, soil and moisture conservation, Department of the Interior." 1948 actual 1949 estimate 1950 estimate 1. 6 $7,342 1. 9 $7,458 1.4 $4,204 6.4 25,586 5.5 20,947 4 Net permanent, field (average num• ber, net salary>----···-----·----·· Regular pay in excess of 52-week base ...• - 13.8 61,600 523 30. 6 126, 523 531 29. 6 126, 453 525 Personal services at rates prior to Public Law 900_.................. 62,123 Cost of Public Law 900 ••••••••••••.••.•.. -···-·--·------ 127,054 9,853 126,978 9,768 01 136,907 136, 746 796 6 $127,054 9,853 11,300 500 300 7,180 7,820 16,100 3,900 $126,978 9,768 11,300 500 300 200 70,954 16, 100 3,900 107,418 240,000 240,000 5,241 -- -- ------------- - - ---------70,993 24,252 Total obligations_ ••••..••••••••••••• Total permanent, field •••••••••••••• 80000()--49--31 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 62,123 Allotment to Geological Survey from "Salaries and expenses, soil and moisture conser• vation, Department of the Interior" NoTE.-The following schedules cover obligations under an allotment from "Salaries and expenses, soil and moisture conserrntlon, Department of the Interior." 1949 estimate 1950 estimate 79 42 415 I, 458 528 $25,500 1,932 5,518 100 50 400 1,000 500 $26,145 1,980 5,075 100 50 400 750 500 35,222 35,000 35,600 Departmental: Num• Total Professional service: ber salary Grade 5. Range $5,905 to $6,863: $6,145 1 Hydraulic engineer·----·-·········· Deduct lapses __ •..........•....•..... ·--. 0.2 984 Num- Total ber salary Num- Total ber salary 1948 actual OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 __ •. Cost of Public Law 900. ·········--· 02 TraveL _____ -·- -· ____ ......•••••..•.. 03 Transportation of things .••.•••.•..• -• 04 Communication services ______________ 07 Other contractual services .•••...•..•. 08 Supplies and materials----·········--09 Equipment •.... _..••....•.•.• _.••• -. - $26,468 -----------6,232 ---- Total obligations_ •• ·············--DETAIL OF PERSONAL SERVICES Net permanent, departmental (average number, net salary) ______ Regular pay in excess of 52-week base ___ •. 0.8 All personal services, departmen taL Total permanent, field ..••••••••••. _ Deduct lapses .•.• ··-· .•••..•••••••••••••• Net permanent, field (average num• ber, net salaryl----·--··········-· Temporary employment, field .•...•..•••• Regular pay in excess of 52•week base•••.. Personal services at rates prior to Public Law 900- .•.••••••••••••••• Cost of Public Law 900 •.•.•••••••••••••.. 01 Personal services ••••••••••••••••••. 5,161 47 43,356 27 113,034 27 115,270 $6,145 1 $6,384 1 6,145 24 1 6,384 25 6,169 • 6,409 1 6,145 l 6,384 1 6,384 1 2 4,150 6,920 1 2 4,275 7,045 1 2 4,400 7,170 2 4,713 2 4,863 2 5,013 6 21,928 0.2 837 6 1 22,567 3,571 6 1 22,967 3,571 5. 8 21,091 5 18,996 240 95 5 169 19,396 240 100 21,260 19,331 19,736 26,468 25,500 1,932 26,145 I, 980 26,468 Zl,432 28,125 --------------- Allotment to National Park Service f'rom .. Salaries and expenses, soil and moisture conservation, Department of the Interior" NoTE.-The following schedule• cover obligations under an allotment from "Salaries and expenses, soil and moisture conservation, Department of the Interior." 1948 actual 9 1 ---- --- --- -- -- - -------------- 5,208 Field: Professional service: Grade 5. Range $5,905 to $6,863: Geologist. __________ .. ___ ._-··-·· •.. Grade 3. Range $4,150 to $4,902: Hydraulic engineer _________ --···-·Grade 2. Range $3,397 to $4,150 ... --·· Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 ••••••. DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num• Total Professional service: ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863: Engineer ___ . _....•..••...•.•.....•• 2 $11,810 2 $12,050 1 $5,905 6,145 17,955 3 17,955 1 3 Conservationist_ .•. _···-··--········ Grade 4. Range $4,902 to $5,905: Engineer ____ ......•..••...••••••.•. 5 24,510 5 24,750 1 4,902 9,804 2 9,804 2 10,306 2 Conservationist_. __ ·--·------·····Grade 3. Range $4,150 to $4,902: Engineer__ _____ ..... _.......• -···2 5 20, 750 5 21,001 8,300 Conservationist ____ ·- ______ ·- _______ 2 8,551 2 8,300 2 8,300 Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 ....• __ --------- -----5 11,970 5 12,346 Subprofessional service: 3 7,935 3 8,311 Grade 6. Range $2,645 to $3,397••••••. ----- --- --- ---- 15,387 1------1------1------ Personal services ••••••••••••••..••. All personal services, field •••••••••• $62,123 __ ,. ________ -- -- 1950 estimate Deduct lapses ·----······-···-·······--·· Add portion of salaries carried in other position schedules paid from this ac• count_ ••....•........... _•.......... _•. _ OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900•.•• Cost of Public Law 900. ···········02 Travel... ___ -· .... __ ._.-···-···· •.•... 03 Transportation of things •••••••••...•• 04 Communication services ••.••.•••...•. 05 Rents and utility services ..••.•.••.••• 07 Other contractual services .•..•..•..•. 08 Supplies and materials .••••.•.•....••• 09 Equipment_ ..•••.••..•••.•...•.•••••. 1949 estimate Num• Total Num• Total Num- Total ber salary ber salary ber salary DETAIL OF PERSONAL SERVICES-Con. 234 735,542 18. 2 55,213 378,059 71,405 3,653 142 617,203 100,000 2,388 1948 actual 1949 estimate 1950 estimate $68,879 2,479 4,125 1,170 318 2,640 4,200 11,189 $69,659 2,806 3,831 750 355 2,500 4,000 11,100 95,000 95,000 0 BLIGATIONS BY OBJECTS Direct Obligations 01 02 03 04 05 07 08 09 Personal services: At rates prior to Public Law 900 .••• Cost of Public Law 900 ••••••••••••• Travel. ____ ._-··_._._ •...••••••••••••• Transportation of things_ ••••••••••••• Communication services...•••.••••••. Rent; and utility services ..••••••••••. Other contractual services •••••••••••. Supplies and materials ..••••.••••••••. Equipment .••••.•••••••.••••••••••••• Total direct obligations•••• --······· $55,360 --------- 1,374 -- - --519 40 1,630 2,779 10,595 6,889 79,186 --------------- -------------- '482 THE BUDGET FOR FISC.i\L YEAR 1950 OFFICE OF THE SECRETARY-Continued Allotment to National Park Service from "Salaries and expenses, soil and moisture conservation, Department of the Interlor"-Continued 1948 actual 1949 estimate 1950 estimate OBLIGATIONB BY OBJECTS-Con. Reimbursable Obligatlom 09 Equipment ••••••••••••••••••••••••••• $755 Total obligations.••••..••••.•.••.•• 79,941 ------- -------- -------------$95,000 $95,000 tuted against persons charged with improper practices before the Department, its bureaus and offices; expense of translations, and not exceeding $1,000 for contract stenographic reporting services; not exceeding $700 for newspapers; and printing and binding, [$215,000] $240,000; and, in addition thereto, sums transferred from other appropriations to this for stationery supplies as follows: Bureau of Land Management, $9,000; Geological Survey, $19,500; National Park Service, $7,500; Bureau of Reclamation, $8,400, any unexpended portion of which shall revert and be credited to the reclamation fund; Bureau of Mines, [$9,000] $11,000. (Interior Department Appropriation Act, 1949.) Appropriated 1949, $215,000 Estimate 1950, $240,000 1948 actual 1949 estimate 1950 estimate $237,430 $215,000 $240,000 1,000 1,000 1,000 8,000 8,000 8,000 5,000 5,000 5,000 tions, Bureau of Mines"------------- 3,000 3,000 3,000 Bureau of Mines"-------------------- 1,000 1,000 1,000 DETAIL OF PEBBONAL SERVICES Departmental: Num• Total Num• Total Num• Total Add portion of salaries carried in other ber salary ber salary ber salary position schedules paid from this BC· count.-· ........••....... _._ ..•.•...•. 0.4 $2,719 0.4 $2,745 0.4 $2,745 Regular pay in excess of 52•week base_ .... ------- ----- --10 10 All personal services, departmental. Field: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 ..•.... Professional service: Grade 4. Range $4,902 to $5,905: Soll conservationist-..............•. Grade 3. Range $4,150 to $4,902: Soll conservationist ..••.......•.•... Grade 2. Range $3,397 to $4,150 ..••.•. Grade 1. Range $2,645 to $3,397 •.•.••. Total permanent, field ..••••••...... Deduct: Lapses .. -..•.....••..................... Portion of salaries shown above paid from other accounts_·-·-······•······· Add portion of salaries carried In other po• sltion schedules paid from this account .. 2,719 ------- -------1 2 5,153 8,425 --------------- --------------3 0. 7 13,578 3,309 --------------0.3 1,156 Net permanent, field (average num• ber, net salary) •.......••••••••••• Temporary employment, field .••••..••.•. W. A. E. employment, field .. _........... Regular pay in excess of'52•week base...•. Overtime and holiday pay, field .......... 2.6 11,425 16,456 24,474 108 178 All personal services, field ..••.•.... 2,755 2,755 4,412 2 1 5,404 1 5,654 3 12,825 3,397 2,645 3 1 13,200 3,523 2,770 2 1 1 8 0. 7 28,683 2,886 0.3 1,122 0.3 1,084 1 8 0.2 4,562 29,709 528 -------------0.3 1,122 7.3 25,759 11,610 28,645 110 8.1 30,303 9,846 26,645 110 52,641 66, 124 66,904 --------------- -------------- Personal services at rates prior to Public Law 900.......•........... Cost of Public Law 900 .....••....•.•..... --------------- 55,360 68,879 2,479 69,659 2,805 Personal services ..•..••....•...•.•. 55,360 71,358 72,464 01 FUNDS .AVAILABLE FOR OBIJGA.TION For Direct ObligatiO'TIB Appropriation or estimate .•...•..•••••••• Transferred from"Revested Oregon and California Rail• road and reconveyed Coos Bay wagon road grant lands, Oregon (reimburs• able)" .....•....•............. •····•·· "Management., protection, and disposal of public lands, Bureau of Land Man• agement'' _________ --- --- ___ -- _--- ____ _ "SRlaries and expenses, Bureau of Mines" ___ ------ - -- -- --- --- --- --- --- -"Coal mine inspections and investiga"Expenses, mining experiment stations, "Metallurgical research and pilot plants" ..........••••.•.•.••••••.......•••.••.•........••....•.•.... "Geological Survey": Topographic surveys ................ . 5,000 5,000 Geologic surveys ...••................. 4,775 4,775 Mineral resources of Alaska ..•....... 25 25 Gaging streams ...............•.••••.. 7,000 7,000 Classification of lands ..........•.....• 100 100 Mineral leasing ...........•.•......••. 2,600 2,600 "Reclamation fund''----------------- .. -~ 8,400 8,400 "National Park Service": Regional offices ...............•...•... 475 475 National parks ...................... . 5,000 5,000 National munuments, historical and military areas ........•...........••. 1,825 1,825 Recreational areas .....•........••.••. 200 200 2,000 5,000 4,775 25 7,000 100 2,600 8,400 475 5,000 1,825 200 ____ ______ _____ Total available for obligation....... Unobligated balance, estimated savings... ,_ Total direct obligations............. 290, 830 -12, 152 __, 268,400 278, 678 268,400 213, 109 226,000 226,000 491, 787 494,400 521,400 ,_ 295,400 295,400 For Reimbursable ObligatiO'lls Allotment lo Fish and Wildlife Service from "Salaries and expenses, soil and moisture conservation, Department of the Interior" Reimbursements for services performed... NOTE.-The folfowlng schedules cover obligations under an allotment from "Salaries and expenses, soil and moisture conservation, Department of the Interior." ... 1948 actual 1949 estimate 1950 estimate OBUGATIONS BY ACTIVITIES 01 03 04 05 07 08 09 Personal services .•...........•....... Trave_L ............ _................•. Transportation of things .••.••. -...... Comil)unications ...........•...•...•. Rents and utility services...........•. Other contractual services ••.••....... Supplies and materials .•.••.•.•.•..... Equipment .•...•...• ·-· ....•.•.•.•.•. $43,469 2,684 862 45 615 2,854 26,700 2,536 $67,000 2,200 1,000 50 515 3,000 19,735 1,500 $65,000 2,000 1,000 100 700 3,000 20,200 3,000 Total obligations .•••......••...•... 79,765 95,000 95,000 DETAIL OF PEBSONAL SERVICES 01 Personal · services (temporary em• ployment, field) ..•.....•••.....•••• $43,469 $67,000 $65,000 Contingent Expenses, Department of the InteriorContingent expenses, Department of the Interior: For the contingent expenses of the office of the Secretary and the bureaus and offices of the Department (except as otherwise provided), including teletype rentals and service; streetcar fares not exceeding $300; traveling• expenses, including not exceeding $10,000 for inspections and investigations by the legislative branch as well as attendance at meetings or conventions concerned with the work of the Department, and any request from appropriate authority in such branch in connection therewith shall be immediately complied with by administrative authority in the Department; [purchase of one passenger motor vehicle;] expense of taking testimony and preparing the same in connection with disbarment proceedings insti- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1------1------l·----- Direct ObligatiO'TIB 1. General allotments............•....... OBLIGATIONS BY OB1ECTS 02 Total obligations................... 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. $91,300 $84,212 $88,300 Office of the Secretary...........•.•... 44,450 44,450 31,321 7,000 7,017 8,000 Office of the solicitor.•··-············· Division of information .............. . 1,500 1,500 1,612 Division of personnel supervision and management ....•.........•........ 1,000 993 1,000 Division of power...................•. 1,350 3,000 5,000 Division of budget and administrative 7,397 11,000 manRgement ....................... 11,000 1,977 2,000 Office of land utilization ... ··-·-······ 2,000 Suggestions committee................ ......•....••.. 750 750 Program staff.........................••.••.....••.........•...•.•. 10,000 Alaska field staff and Alaska field committee .........•..........•.......•............ -··········•··· 7,500 Bureau of Land Management......... 14,120 9,500 9,500 Bureau of Indian Affairs.............. 8,960 8, 500 8,500 Geological Survey..................... 10,995 10,500 12,000 Bureau of Mines...................... 6,454 6,000 6,000 National Park Service................ 10,740 8,500 8,500 Fish and Wildlife Service............. 11,602 13,000 13,000 Tort claims........................... 24,000 ...•......................... Division of territories ................ _ 4,705 .•...............•........... Field activities of bureaus and offices .. _ 51,223 53,400 55,400 Total direct obligations............. 278,678 268,400 295,400 125,500 100,500 125,500 100,500 1====1====,I===== 0 Reimbursable Obligatiom 1. General allotments..................... 2. Office of the Secretary.................. 3. Division of budget and administrative management......................... 4. Office of land utilization............... 5. Bureau of Indian Affairs............... Total reimbursable obligations••-.. 122,158 89,800 655 357 139 1------f------1-----213, 109 226,000 226,000 Total obligations..••••••••••••••••. 1===49=1=,=78=7=!====494=,400==!====52=1=,4=00= 483 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate $44,300 825 59,210 5,850 24,500 9,790 102,125 21,800 $58,850 1,575 61,440 7,650 25,300 10,672 106. 413 23,500 OBLIGATIONS BY OBJECTS Direct Obligatiom 02 TraveL _____________________________ _ 03 Transportation of things _____________ _ 04 Communication services _____________ _ 05 Rents and utility services ____________ _ 06 Printing and hinding ________________ _ 07 Other contractual ~ervices. __________ _ 08 Surplies and materials_______________ _ 09 Equipment__________________________ _ 13 Refunds. awards, and indemnities: _ Tort claims ________________________ $35,022 1,996 63,931 1,204 17,401 15,080 93,801 20,758 29,485 1------f------1------ Total direct obligations__________ _ Reimbursable Obligatio'llB 278,678 02 TraveL_. ---. -------. ________________ 3,431 04 Commun1cat1on services______________ 117,973 05 Rents and utility services_____________ 1,490 600 06 Printing and binding_________________ 07 Other contractual services____________ 1,791 08 Supplies and materials________________ 87,824 09 Equipment_________, _______________________________ _ Total reimbursable obligations______ Total obligations___________________ 268. 400 295,400 l=====l:=====I==== 213, 109 4,100 126,000 4,000 4,100 126,000 4,000 1,800 89, 900 1,800 89, 900 200 200 226,000 226,000 1=====1=====1,==== 491, 787 494,400 521,400 Salaries and Expenses, Southeastern Power MarketingSalaries and expenses, southeastern power marketing: For expenses necessary to carry out the provisions of section 5 of the Flood Control Act of 1944 (16 U.S. C. 825s), as applied to the area east of the Mississippi River, for marketing power produced or to be produced at multiple-purpose projects of the Corps of Engineers, Department of the Army; purchase (not to exceed two) and hire of passenger motor vehicles; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); and printing and binding; $85,000. Estimate 1950, $85,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _____________________________________________ _ $85,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 _________________________________ _ Cost of Public Law ooo __________________________________________ _ 02 Travel.. ___________________________________________________________ _ $64,900 3,960 3,000 1,500 800 3,000 100 1,100 640 6,000 8! Rents 6~::i~l~!11~n°!e~~fc~!:::::::::::::: ::::::::::::::: ::::::::::::::: and utility services _________________________________________ _ 05 06 07 08 09 Printing and binding ______________________________________________ _ Other contractual services ___________________________ --------------Supplies and materials _____________________________________________ _ E~::::::igations _________________________________ -1-_____________ _ 85,000 DETAII, OF PERSONAL SERVICES Fiel<l: Num- Total Num- Total Num- Total Professional SP.rvice: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Administrator ___________________________________________________ _ l $9,975 Grade 7. Range $8,180 to $9,377: Chie' en!!lneer ______________________ ----·---------- -----·--------1 8,lS!O Chief, powrr marketing ____________________________ -------·------8,180 l Grade 5. Range $5,905 to $6,863: Electrical engineer--------------·---·------------- ______________ __ l 5,905 Hydraulic engineer ______________________________________________ 5,905 1 Rate engineer ____________________________________________________ _ 5,905 1 Statistirian __ . _____________________________________ -------------·1 6,905 Clerical, administrative, fiscal Fervice: Grade 14. Range $8,lllO to $9,377: Administrative and accounting 8,180 l hPad ... _------- --- ------- - - ------- --------------- --------------Grade 11. Range $4,902 to $5,905: Administrative assistant _________________________________________ _ l 4,902 Grade 7. Range $3,397 to $4,15()._ __________________________________ _ 3,397 1 Grade 5. Range $2,645 to $3,397 ____________________________________ _ 5,290 2 Grade 3. Range $2,168 to $2,620------- _____________________________ _ 4,336 2 Total permanent, field ___________________________________________ _ 14 76,060 Deduct lapses __ -------------------------- _____________________________ _ 11,460 2 Net permanent, field (average number, net "" lary). _______________________________________________ _ Regu)ar·pay in exoos.s of 52-week base. _________________________________ _ Personal services at rates prior to Public Law 900________________________________________________ _ Cost of Public Law 900 ___________________ _____________________________ _ 01 Personal services ________________________________________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 12 64,600 300 64,900 3,960 68,860 Construction, Operation and Maintenance, Power Transmission Facilities, Office of the SecretaryCo11.stmction, operation, and maintenance, power transmission facilities: For expenses necessary to carry out the provisions of section 5 of the Flood Control Act of 1944 (16 U. S. C. 825s), as applied to the southwestern power area comprising the States of Arkansas and Louisiana, that part of the States of Kansas and Missouri lying south of the Missouri River Basin and east of the ninety-eighth meridian, and that part of the States of 'l'exas and Oklahoma lying east of the ninety-ninth meridian and north of the San Antonio River Basin, including the construction and acqui.~ition of transmi.~sion lines, substations, and related facilities; operation and maintenance of power transmission facilities; mai keting of electric power and energy; not to exceed $15,000 for personal services in the District of Columbia; purchase (not to exceed sixteen, of which two shall be .for replacement only) and hire of ·pas.~enger motor vehicles; printing and binding; and service11 as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); to remain available 1mtil expended, $4,000,000, of which not to exceed $525,000 shall be available in the current fiscal year for operation and maintenance of power transmissi:on facilities, markPting of electric power and energy, and admini.~trative expenses connected therewith; and in addition, the Secretary is a•,thorized to incur obligations and enter into contracts for materials, equipment, and services for the construction of power transmission facilities in an amount not to exceed $5,800,000. Estimate 1950, 0 $4,000,000 • Estimate includes $525,000 for operation and maintenance expenses carried in 1949 under "Expenses, southwestern power transmission facilities," and $~,475,000,for construction. The construction costs, including administration, engineering, and general expense, were previously carried under "Expenses, southwestern power transmission facilities," and "Construction, Southwestern Power Administration, Department of the Interior." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Appropriation or estimate _____________________________________________ _ Contract authorization ________________________________________________ _ $4,000,000 5,800,000 Obligations incurred _____________________________________________ _ Comparative transfer from"Operation and maintenance, Southwestern Power Administration, Department of the Interior" ____________ _ $125,000 "Construction1 Southwestern Power Adm!ni~;rat10n, Department of the_ In tenor ____________________________ 1,105,628 "Expenses, southwestern power transmission facilities," Office of the Secre$274,000 tary . -------------------------------- ______________ _ Total obligations __________________ _ 274,000 1,230,628 9,800,000 9,800,000 OBLIGATIONS BY ACTIVITIES Operation and maintenance program 1. Operation and maintenance of power transmission facilities________________ $400 $250 $375,000 2. Power marketing activities_____________ 64,900 45,000 75, ooo 3. Administration and general expense____ 59, 700 44, 750 50,000 4. Pay increase, Public Law 900 __________ 1_-_-_--_-_--_-_-_--_-_-____ 1_ _ _ _5_,000 __ 1-_ _ _ 25_,_ooo_ Total, operation and maintenance_ program _________________________ 125,000 95,000 525,000 Construction program 1=====1=====1°==== 1. Transmission lines and substations_____ 626,536 _______________ 6,583,492 2. Feeder Jines, service connections, and miscellaneous capital additions_______ 116,586 _______________ 906,250 3. Plans and specifications for future program_________________________________ _______________ _______________ 50,000 16,772 _______________ 660,000 4. General plant and equipment__________ 5. Administration, engineering, and general expense__________________________ 345, 734 170,000 1,012,808 6. Pay increase, Public Law 900 __________ 1_-_--_-_-_--_-_-_--_-_--_-_ 1_ _ _ _9.:..,0_00_ 11-_ _ _ 62-',_4_50 Total, construction program________ 1, 1Oo, 628 179, 000 9, 27 5, 000 Total obligations___________________ l======l=====l,==== 1,230,628 274,000 9,800,000 $222,000 14,000 16,000 500 4,000 8,500 1,000 4,000 4,000 $1,127,503 87,450 125,000 5,305 25,000 100,000 10,000 90,000 80,000 660,000 7,489,742 274,000 9,800,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $357,669 Cost of Public Law 900 _____________ --------------02 TraveL______________________________ 30,465 03 Transportation of things______________ 2,877 04 Communication services______________ 6, 141 05 Rents and utility services_____________ 20,906 06 Printing and binding_________________ 1,508 07 Other contractual services____________ 38,012 08 Supplies and materials________________ 16,360 09 Equipment___________________________ 14,190 10 Lands and structures_________________ 742,500 Total obligations __________________ _ 1,230,628 484 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF THE SECRETARY-Continued Construction, Operation and Maintenance, Power Transmission Facilities, Office or the Secretary-Continued 1948 actual DETAIL or 1949 estimate 1950 estimate PERSONAL SERVICES Num• Total Num• Total Num• Total Field: ber salary ber salary ber salary Professional service: Grade 8. Range $9,975 to $10,000: Administrator______________________ 1 $10,000 $10,000 1 $10,000 Grade 7. Range $8,180 to $9,377: Assistant administrator ____________ _ 1 1 8,479 8,778 8,260 1 Assistant to administrator _________ _ 1 8,479 1 8,778 8,180 1 Chief, division of engineering ______ _ 1 9,077 9,377 1 1 8,778 Chief, division of law. _____________ _ 1 9,377 9,377 1 9,377 1 Chief, division of operations _______ _ 1 9,377 1 9,377 1 9,077 Grade 6. Range $7,102 to $8,060: Chief, construction section__________ 1 7, 157 1 7,581 7,342 1 7,581 Chief, hydraulic control section_.___ 1 7, 157 7,342 1 1 7,581 1 7,342 1 Chief, division of land----·--------1 7,148 Chief, power sales and contract seo7,102 tlon ___ • -------------------------- ------------·-- -·------------· 1 7,102 Chief, design section------·--------- _______________ -----------·--1 7,102 1 Assistant chief, division of law_·-··- ·-·-----·-·---- --------·-·---Assistant chief, division of operations ___ ·-----·----·-----·---·-·-·- ·--·-·----··--- -·-···------·-1 7,102 Engineer_.--··-·-·----------···---- -·-·-·----·-·-- -·------··--··2 14, 204 Grade 5. Range $5,905 to $6,863: 5,905 Chief, planning and survey section__ 1 5,905 ---······-----Assistant chief, power sales and 5,905 contract section _________ ·-------·- ····-·------·-- ·-·--------·--1 5,905 1 Assistant chief, construction section_ ----·----···--- -·-·---·-·----Assistant chief, division ofland __ .__ 1 5,905 Acting chief, design sectjon _______ ._ I 6,099 1 6, 145 2 12,289 Attorney_----·--------·-·-·---·---2 11,810 1 6,384 Assistant to chief, division of opera• tions------·----·--------·-·-·-··-1 6,384 1 6,623 Engineer_----··-··--·-----·---·---- -··--·-··--·-·- -···-··----·--3 17, 715 Maintenance superintendent_·····- --············· ·········----·1 5,905 System coordinator _______________ ._----·-·----·-·----·----------1 5,905 Grade 4. Range $4,902 to $5,905: Assistant chief, sales and contract unit--·-·························· 1 4,902 1 5,153 --·-·········· Attorney........................... 1 5,153 2 11,309 4 20,611 1 4,902 Assistant system coordinator ••••.•• ··········-··············---·· Engineer_._........................ 3 16, 712 2 11,309 9 45,121 Chief dispatcher_ .•.............•.••.•..•••••••••.. ··············1 4,902 Supervisor, communications, meter, 4,902 and relay unit--·-···---------------·-·-····---··········------1 Grade 3. Range $4,150 to $4,902: Engineer ___ --·-·-·-·-··----····---5 21,851 3 13,076 18 75,326 Communications technician_-····-2 8,300 Land appraiser and buyer·-·······2 9,225 1 4, 777 11 46,402 Meter technician_··-··-············ ----··-······-- --···-·------·1 4,150 2 8,300 Relay technician __ ··----·----···-·Grade 2. Range $3,397 to $4,150_·-·-·- 10 34,081 2 7,170 21 71,839 Grade 1. Range $2,645 to $3\397 _·---·1 2,645 --··-·········· --·-·········· Clerical, administrative, flsca service: Grade 14. Range $8,180 to $9,377: 8,479 8,778 8,214 1 Area power manager-·--········-··1 8,479 8,778 8,283 1 Controller ____ ··------·-·---·--····· 1 Grade 13. Range $7,102 to $8,060: Arkansas•Missouri representative_._ 1 7,581 1 7,820 8,060 1 7,581 1 1 7,157 1 7,342 Assistant controller_·-----····----·Chief division of administration 7,102 and personneL -···-·---------·-·- --··········-·· --·-····-·-··-1 Chief, Industrial management sec1 tion ___ ---·----------------------7,102 -····------·--- -·--·-··--··-Grade 12. Range $5,905 to $6,863: 5,905 Chief, accounts and records unit ____ ---·-----·····- --·-·-----·--·· 1 Assistant chief, division of adminis5,905 1 tration and personneL ______ • _____ ---·---------·- ---------·-·--5,905 Budget officer __ ----------------··-- -----··--·----- --------·----·1 Grade 11. Range $4,902 to $5,905: Administrative officer ____________ ._ -------·------- ----···-------1 4,902 Assistant to area power manager____ 1 5, 124 1 5, 153 2 10, 306 Chief, administrative section_______ 1 5,153 --------·---·Chief, personnel section-----·-·----1 5,047 1 5,153 Placement officer-·----------------- _______________ ----·---------1 4,902 ;~~~l':1~1:s:~~~t:::::::::::::::::: ::::::::::::::: ::::::::::::::: Grade 10. Range $4,526 to $5,278: Accountant ___ .-·-· _________ ----·--1 4,685 Assistant chief, administrative sec1 4,651 tion ________ ·-·-- -- -·-- --- -------Assistant chief, personnel section_._ 1 5,278 Grade 9. Range $4,150 to $4,902: Accountant----------------·---··-·- -----·······-·Assistant placement officer----·---- ---------·····Chief law clerk ____ ····-·········--- -·-····-------Employee counselor_-·--··-----·-·· Information specialist----·------·-·1 4, 150 Position classifier •••• _•• _•• ___ ···-·1 4,275 Property officer---·-··-·-·-·······-- ---·-······-·-As~1stant purchasing agent ___ ••••• Grade 8. Range $3,773 to $4,526---···2 8,038 5 18,292 Grade 7. Range$3,397to$4,l50_.-·-·Grade 6. Range $3,021 to $3,773 •••• ___ 4 12,981 Grade 5. Range $2,645 to $3,397 -··-··8 22,798 Grade4. Range$2,394to$2,845_._. ___ 19 47,556 Grade 3. Range $2,168 to $2,620 •••••• _ 12 27, 296 2 3,908 Grade 2. Range $119M to $2,394_...... Subprofessional service: 6,794 2 Grade 8. Range $3.397 to $4,150 ••• ···Grade 7. Range $3,021 to $4,150 ____ • __ 4 13,588 4 11,202 Grade 6. Range $2,645 to $3,397 ·-··-·Grade 5, Range $2,394 to $2,845_ •••••• 13 33,326 10,488 6 Grade 3. Range $1,822 to $2,168-·-···- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ~ !: :~ 3 13,9M 1 4,777 1 1 4,651 --·-·----·-·-· 5,278 -·--··-------- --·-·------·----·······----------·····----········------- 4 1 1 1 16,600 4,150 4,150 4,150 1 4,400 ··-·-·····-···- 1 1 1 3 9 18 25 38 16 10 4,526 4,150 4,150 12,072 32,079 55, 757 68,632 94,358 34,688 19, MO 11 26 40 40 37,367 78,546 107,304 96,662 1 4,400 4 14,968 3 10,317 5 15,105 15 38,690 1 2,620 -···-·---·----- 5 2 14,103 5,615 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con, Num• Total Num- Total Num• Total Field-Continued ber salary ber salary ber salary Crafts, protective, custodial service: $3,272 1 Grade 9, Range $3,272 to $4,024_._. ___ ··-·······-···· --··--·---·---2,020 Grade 4, Range $2,020 to $2,469_. ____ • ---·--·---·---- ··--·--······-· 1 9,110 Grade 3. Range $1,822 to $2,168_______ 2 $3,666 --·----·------6 Unclassified ••••••••••••••••••••••_-····5 739 ---·-·-·------- 46 170,337 Total permanent, fleld-········-·-·- 137 497,273 Deduct lapses •• ·-·····················--- 49. 9 147,767 69 $316, 111 24. 5 98,411 413 1,446, 733 102 340,500 Net permanent, field (average num• ber, net salaryl----------···---··Overtlme and holiday pay, field _________ _ Regular pay in excess of 52-week base ____ _ 44. 5 217, 700 311 1,106,233 4, 300 21, 270 Personal services at rates prior to Public Law 900 __ .________________ 357,669 Cost of Public Law 900 ••••• ·-·····-····-- -····-···------ 222,000 14,000 1,127,503 87,450 357,669 236,000 1,214,953 87.1 349,506 4,393 3, 770 1------1·-----I----- 01 Personal services·-··-·-··-··-····-· The unexpended balance of funds appropriated in the Interior Department Appropriation Act, 1947, for "Construction, Southwestern Power Administration", shall remain available for expenditure during the current fiscal year for payment of obligations incurred under contracts executed on or before June 30, 1948. Expenses, Southwestern Power Transmission Facilities[Expenses, power transmission facilities: For expenses of the southwestern power transmission system, including marketing of electric power and energy; engineering and supervision of the construction under contracts executed prior to June 30, 1948; administrative expenses; personal services in the District of Columbia; hire of passenger motor vehicles; and printing and binding; $260,000: Provided, That $40,000 of this appropriation shall be available only for the payment to employees for accumulated or accrued annual leave due upon their se:e,aration from Government service or furlough from active duty.] (18 U. S. C. 825s: Interior Department Appropriation Act, 1949.) Appropriated 1949, $260,000 NOTE.-Estlmate of $525,000 for activities previouRly carried under this title has been transferred In the estimates to "Construction1_operation, and maintenance, power trans• mission facilities," Office of the Secretary. T ne amount provided for 1949 ls shown in the schedule as a comparative transfer. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_--··--···--·-·- -··-·········-Proposed supplemental estimate due to pay increase •••••••••••••• ·-·-·-·-·-···- ·-············· $260,000 Obligations incurred--·-·········-·· -·············· Comparative transfer to "Construction, operation, and maintenance, power transmission facilities," 0 ffice of th.a Secretary·······-·-·········-----···-··- • ············- 274,000 14,000 1-----------1----------->----------- -274, 000 -·-··-·-······ Total obligations._·····-···-··---·· -··········-··· -·········-···- --·-·---·-···· Continuing fund, power transmission facilities: All receipts from the transmission and sale of electric power and energy under the provisions of section 5 of the Flood Control Act of December 22, 1944 (18 U. S. C. 825s), generated or purchased in the southwestern power area, shall be covered into the Treasury of the United States as mis cellaneous receipts, except that the Treasury shall set up and maintain from such receipts a continuing fund of $300,000, including the sum of $100,000 in the continuing fund established under the Administrator of the Southwestern Power Administration in the First Supplemental National Defense Appropriation Act, 1944 (57 Stat. 621), which shall be transferred to the fund hereby established; and said fund of $300,000 shall be placed to the credit of the Secretary and shall be subject to check by him to defray emergency expenses necessary to insure continuity of electric service and continuous operation of the facilities, and to cover all costs in connection with the purchase of electric .power and energy and rentals for the use of transmission lines and appurtenant facilities of public bodies, cooperatives, and privately owned companies. (Act of Dec_ 23, 1943, Public Law 216.) Columbia Basin Flood Repair, Department or the Interior[Columbia Basin flood repair: To enable the Secretary of the Interior, through such bureaus of the Department of the Interior as he may designate, and in such manner as he shall determine, to reimburse applicable appropriations for costs of manpower and equipment diverted for flood work and to repair, reconstruct, rehabilitate, and replace structures, buildings, and other facilities 485 DEPARTMENT OF THE INTERIOR 1948 actual (including equipment) under the jurisdiction of the Department damaged or destroyed by the flood in the Columbia Basin area $2,000,000, to remain available until June 30, 1949.] (Second Deficiency Appropriation Act, 1948,) 1948 actual 1949 estimate 1950 estimate 1949 estimate 1950 estimate OBLIGATIONS BY ALLOTMENTS-Con. Reimburaable Obligation, Bureau of Land Management_··-····-··Total obligations ····-·-·-·-----·-- $957 1------1------1----$582,000 573,929 $582,000 FUNDS AVAILABLE FOB OBLIGATION Af!proprlat1i:3 or estl~ate ____ •••••••••••• $2,000,000 ¥~!:sfe~~J t~ce available.............. .•••••••••••••• -···-·-······· $2,000,000 --············ Columbia Basin flood repair, Department of the Interior (transfer to -64,000 Bonneville Power Administration) __ • -··-·-·--·-···· Columbia Basin flood repair, Depart• mcnt of the Interior (transfer to -625,200 Bureau of Indian Affairs) _______ -----· ····-·····-···Columbia Basin flood repair, Department of the Interior (transfer to -175,000 Geological Survey)_··········-······· ·············-Columbia Basin flood repair, Department of the Interior (transfer to -601,450 Bureau of Reclamation) •••••••••••••• ··--·-······-·· Columbia Basin flood repair, Department of the Interior (transfer to Na-16,454 tional Park Service>--·········--·-··---·······-····· Columbia Basin flood repair, Depart• ment of the Interior (transfer to Fish and Wildlife Service>.·-·-·····-·-····-·····-------·· -517,896 • -2, 000, 000 ·······-··-···· :.:::::::::::: Balance available in subsequent years_... The detail of obligations under the foregoing allotments is shown under the respective offices and bureaus. Allotment to Office of Land Utilization from "Control of forest pests. Department of Agriculture (white pine blister rust) (transfer to Interior, Office of the Secretary)" NoTE.-The following schedule covers obligations under allotments from the account "Control of forest pests, Department of Agriculture (white pine blister rust) (transfer to Interior, Office of the Secretary)." 1948 actual 1948 actual 1949 estimate 1950 estimate For Direct Oblioatiom Transferred from "White pine blister rust control, Department of Agriculture"-··Unobligated balance, estimated savings_.. $582, 000 -9, 028 1-----1-----+---- Obligations incurred--·-·-------·-·572,972 Comparative transfer to "Control of forest pests, Department of Agriculture (white pine blister rust) (transfer to Interior)" •• ··---·------------··-·------572, 972 ·········------ ------··-·---Total direct obllgatlons_ ••••••••••• ________________ -------········ -·-----·-··--- DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845_····-· Deduct lapses •••••••••••• ·-------··-·--·- Control of Forest Pests, Department of Agriculture (White Pine Blister Rust) (Transfer to Interior)1948 actual 1949 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary 1 $2,469 0. 4 1, 130 1 $2,544 1 $2,620 1-----1-----1----- 2,544 10 2,620 10 Personal services at rates prior to 1,358 Public Law 900--··--------------Cost of Public Law 900 ••••• ------··--·-·- --·--··-·-·---- 2,554 322 2,630 330 01 2,876 2,960 Personal services_ •••••••••••••••••• O. 6 1-------1------l----1,358 Control of Forest Pests, Department of Agriculture (Forest Pest Control Act) (Transfer to Interior)1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Prior year balance available ••••••••••••• _ ••••••••••••••• $12,525 ·····--·-····· Transferred from"Forest Pest Control Act, Department of Agriculture"_--·--·--------------·$35,000 ••••••••••••••• -············· "Control of forest pests, Department of Agriculture (Forest Pest Control Act)"···--·······--·-·-·-············- ••••••••••••••• 24,000 -··········--Total available for obligation_...... 35,000 36,525 ······-·-----· Balance available in subsequent year_·-·-12, 525 Total obligations •••••••• ---·------- 1950 estimate 1--------1------+----22,475 36,525 ········------ OBLIGATIONS BY OBlECTS FUNDS AVAILABLE FOB OBLIGATION For Direct Obligations Transferred from "Control of forest pests, Department of Agriculture (white pine blister rust)" ___________________________ --··--·--··-··· Comparative transfer from "White pine blister rust control, Department of Agriculture (transfer to Interior)"·----$572,972 $582,000 $582,000 1-----1-----1----- Total direct obligatlons----·-······- 3,400 1,339 19 957 ·-···········-- -·---·-·---··· Total reimbursable obligations-•• -•• ········----·-· ····-··-····--- --···-·---·--- 3,200 24 1,358 Total obligations_ •• -·-··--·---····· 1948 actual -957 --···········-· ··-··----····· 100 $2,630 330 250 40 150 1-----1-----1-- For Reimbursable Oblioatian, Reimbursements for services performed--. Comparative transfer to "Control of forest pests, Department of Agriculture · (white pine blister rust) (transfer to Interior)"_._.--·--------·-·-·--------·· $2,554 322 200 OBLIGATIONS BY OBJ"ECTS Net permanent, departmental (av• erage number, net salary)-----··-Regular pay in excess of 5Z.week base_.... FUNDS AVAlLABLE FOB OBLIGATION 1950 estimate 01 Personal services: At rates prior to Public Law ooo ___ • $1,358 Cost of Public Law 900--·-········· -·------------02 TraveL ______________ -············--- -·····-········ 04 Communication services_·-·····-···-- -·-···-········ 08 Suppl!es and materials--·--------·---- ----------·---- Total obligations •••••••••••••••••••••••••••••••••• ·········--···· ···-·········· White Pine Blister Rust Control, Department of Agriculture (Transfer to Interior)- 1949 estimate 572,972 582,000 582,000 01 02 03 04 05 07 08 09 Personal services-················---$10,107 $19,994 TraveL-----··-·--·-·---····--·--···-30 20 Transportation of things-··-··-···--·363 325 Communication services-·----····-·-13 40 Rents and utility services-···--······160 Other contractual services_-·--··---·· 8,084 10,500 Supplles and materials--··---·-----·-239 3,386 Equlpment_···-·-··--·---··-·--·--·--1----3-'_63_9-l----1~,200 __ 1--·--_-_--_-_--_-_-·_·· Total obllgatlons ••••••••••••••••• __ 22,475 35,625 For Reimbursable Obligations Comparative transfer from "White pine blister rust control, Department of Agriculture (transfer to Interior)"··-··T otal obl!gations_ ••••••••• _•••••• __ Cooperation With the American Republics, Department of State (Transfer to Interior)- 957 1-------1------1----573,929 582,000 582,000 OBLIGATIONS BY ALLOTMENTS Office of Land Utilization _____ •••••••••••• $1,358 $3,200 $3. 400 Bureau of Land Management----··-·-··· 92,674 95,000 95,000 Bureau of Indian Affairs------·---·-·-···· 79,288 80,000 50,000 National Park Service •••••••••••••••••••• l-_ _3_99_,_65_2_1--___ 403_,8_00_ 1___433_,~6-00 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Direct Obligations Total direct obligations_ •••••••• _._. 1948 actual 572,972 582,000 582,000 Transferred from "Cooperation with the American Republics," Department of State-------------··--·-···-----------·· Unobligated balance, estimated savings..__ Total obligations- •• ······-········- $266,974 -3, 862 $275,020 •••••••••••••• 263,112 275,020 ----··-······· 1-------1------+----- 486 THE BUDGET FOR FISCAL YEAR 1950 OFFICE OF THE SECRETARY-Continued Cooperation With the American Republics, Department of State (Transfer to Interior)-Continued Emergency Fund, Territories and Island Possessions (National Defense) Department of the Interior1948 actual 1948 actual 1949 estimate 1950 estimate 1. 2. 3. 4. Bureau of Reclamation ________________ _ Geological Survey ______________________ _ Bureau of Mines ______________________ _ Fish and Wildlife Service ______________ _ $6,813 144,924 50,469 60,906 $12,800 142, 100 52,480 67,640 Total obligations __________________ _ 263,112 275,020 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ Reimbursements for services performed __ _ OBLIGATIONS BY ACTIVITIES 1949 estimate $52,614 4,826 $57,440 ···----------- Total av .1!Jable for obligation_______ 57,440 Balance available in subsequent year_____ -57, 440 Carried to surplus fund___________________ _______________ 57,440 _____________ _ -57, 440 ------··------ Total obligations __________________________________________________ ···-··-·---- OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900____ $166,318 Cost of Public Law 900 ___________________________ _ 45,145 02 Travel________________________________ 03 Transportation of things______________ 1,628 04 Communication services______________ 525 05 Rents and utility services__________ _ 1,120 06 Printing and binding_________________ 10,300 U7 Other contractual ser"<"ices_ ________ __ 6,887 08 Supplies and materials________________ 3,527 09 Equipment___________________________ 5,458 11 Grants, subsidies, and contributions__ 22,204 Total obligations __________________ _ 2r.a, 112 $186,359 10,520 37,411 1,950 290 940 6,500 3,800 2,650 2,600 22,000 275,020 International Information and Educational Activities, Department of State (Transfer to Interior)1948 actual Total permanent, departmental ___ _ Deduct lapses_--------------------------Add portion of salaries carried in other position schedules paid from this account_ __________________ • ______________ _ 39,709 11 1.2 5,498 45,525 13 1. 2 4,554 $7,690 -50 Total obligations __ ---------·-----·- 7,640 1------f------1------ Net permanent, departmental (average number, net salary)_________ Regular pay in excess of 52-week base___ 10. 8 41,024 220 2 Total obligations___________________ ~=-------- '"" 1- --------1-- ---- ---- 0 02 TraveL______________________________ "' . . : ~ : : : ·~09 •Equipment___________________________ Total obligations___________________ 13.8 52,971 $3,870 3,770 --------------- -------------- 7,640 ____________________________ _ 270 ____________________________ _ 3,500 ____________________________ _ 1------ 7,640 ____________________________ _ DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total her salary her salary her salary Add portion of salaries carried in other position schedules paid from this account ________________________________ _ 0.8 $3,870 Personal services __________________ _ 12,000 A ll personal services, departmentaL 1------1------+----41,244 52,971 §--------·---·· _____ 1. Bure::L;;::::::t:o~-c-~=~~~------2. Geological Survey______________________ ,__ 01 6,813 1950 estimate FUNDS A VA!LABLE FOR OBLIGATION Transferred from "International information and educational activities, Department of State" ____________________ _ Unobligated balance, estimated savings __ _ DETAIL OF PERSONAL SERVICES De.partmental: Num- Total Num- Total Num- Toti'! Clerical, administrative, fiscal service: ber ~aJary her salary her salary Grade 9. Range $4,150 to $4,902: Administrative assistant____________ 1 $4,150 $4,275 1 Oracle 7. Rani,e $3,~97 to $4,150_______ 1 3, 31l7 3,773 1 Oracle 5. R1mi,e $2,Mfi to $3,397 _______ 1 2,770 2,770 1 Grade 4. Range $2,394 to $2,845 _____________________ _ 2,394 1 Grade 3. Range $2,16~ to $2,620_______ 1 2,168 4,336 2 Graile 2. Range $1,954 to $2,394_______ 1 2,168 2,168 1 Professional service: Grade 6. Ranl?e $7,102 to $8,060: Geologist _____________ -------------7,820 7,820 Grade 5, Range $5,905 to $6,863: Biologist __________ -----------------5,905 5,905 Grade 3. Range $4,150 to $4,902: Geologist_ _______________________________________ _ 4,150 Grade 2. R•mre $3 1397 to $4,150_______ 1 3,397 Subprofessional service: Grade 7. llall!'e $3,021 to $3,773_______ 1 3,146 3,146 1 Grade 5. Range $2,394 to $2,845_______ 2 4,788 4,788 2 1949 estimate 3,870 Emergency Fund for the President (Allotment to Interior, Office of Secretary)- i====,J====,J==== Field: Clerical, administrative, fiscal service: Grade 5. llani,:e $2,645 to $3,397 ______ _ Professional service: Grade 6. Range $7,102 to $8,060: Geololtist. _------------------------Metalluritist ___ - - - _________ - -------Grade 5. Rani,e $5,905 to $6,863: Aquatic biologist_ _________________ _ Geolovist _____ • _____________ • _____ • _ Metallufl?ist._ _____________________ _ Grade 4. Range $4,902 to $5,905: Geoloi,ist_ _- ------- ______ -------- -- _ ~~~:~eei-=::::::::::::::::::: Topographic eni,:ineer______________ _ Grade 3. Range $4,150 to $4,902: Biologist _________ - _______ - - - - -- - - - __ Geoloi,ist __________________________ _ Torographic engineer______________ _ Unclassified __ ------·-·-·-·------------Total rermanent, field _____________ _ Deduct lapses _________ -·----------- _____ _ N et permanent, fleld (average number, net salary)___________________ Casual employment, fleld_________________ Regular pay in excess of 52-week base.____ Living and quarters allowance, field______ All personal services, field__________ 1948 actual 2,645 2 5,540 1 1 7,102 7,102 1 7,102 14,204 2 2 1 12,050 12,050 5,905 2 2 12,529 12,050 11,811 4 1 1 1 20, no 5,508 4,902 4,902 4 21,111 2 9,804 --···-····---- 2 1 1 2 8,300 4,275 4,6fil 3,960 2 8,300 -------------- 2 2 21 ~.462 2.3 8,219 19 102,451 1. 9 8,048 18. 7 95,243 300 400 29,131 17.1 94,403 300 200 38,485 125,074 133,388 1------1-------1------ 7,038 $7, 166,318 0381---------------1-------------- National Industrial Recovery, Public Works Administration (Allotment to Interior, Southwestern Power Administration), Office of the Secretary1948 actual FUNDS AVAILABLE FOR OBLIGATION 196,879 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total obligations __ ·---------------- Prior year balance available ••• __________ _ 01 Personal services ___ ------···-·-···- $10,000 -2, 962 1-------f------+----- l====l====,i==== 186,359 10,520 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Emergency fund for the President"-------------------------Unobligated balance, estimated savings___ 1------1------1------ Personal services at rates prior to Public Law 900___________________ 166,318 Cost of Public Law ooo _________________________________ _ 1949 estimate 1950 estimate $10,000 I OBLIGATIONS BY OBIECTS 10 Lands and structures ________________ _ 1949 estimate $10,000 ---------------1-------------- 487 DEPARTMENT OF THE INTERIOR 1948 actual Penalty Mail Costs, Department of the Interior1948 actual 1949 estimate 1950 estimate Appropriation or estimate________________ $171,500 Unobligated balance, estimated savings___ -6, 480 Total obligations ___________________ l---1-65-,o-20-II-___-_-__-_-___-_-___-_.~_-_-__-_-___-_-___-__ 1950 estimate OBLIGATIONS BY ACTIVITIES 1. Administration________________________ $73,601 2. Research_______________________________ 133,530 3. Pay increase, Public Law 900________________________ _ FUNDS AVAILABLE FOR OBLIGATION 1949 estimate Total obligations __________________ _ 207, 131 $79,269 158,328 21,000 258,597 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law OOQ____ $200,251 $227, 764 Cost of Public Law 900_____________ _______________ 21,000 792 1,500 02 TraveL______________________________ 03 Transportation of things______________ 4 &, 04 Communication services______________ 898 1,000 06 Printing and binding_________________ 2,057 2,000 07 Other contractual services____________ 1,962 2,000 _____________ _ 08 Supplies and materials________________ 764 1,000 ___________ _ 09 Equipment _______________________ ----1-•---___4_0_3-1 _ _ _ _2_,3_00_ 1_-_____-_-_-_--_-_-__ OBLIGATIONS BY ACTIVITIES I. 2. 3, 4. 5. 6. 7. 8. 9. 10. 11. 12. Office of the Secretary_________________ Bonneville Power Administration_____ Southwest.em Power Administration__ Bureau of Land Management_________ Bureau of Indian Affairs______________ Bureau of Reclamation_______________ Geological Survey_____________________ Bureau of Mines______________________ National Park Service________________ Fish and Wildlife Service_____________ Government in the Territories________ Government Printing Office mailings_ $1,998 2,010 237 10,378 29,729 25,020 14,187 25,013 6,910 41,810 1,883 5,845 Total obligations __________________ _ 1------1------1------ Total obligations___________________ 165,020 $165,020 1---------------1-------------- Salaries and Expenses, War Agency Liquidation, Department of the Interior1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Unobligated balance, estimated savings___ Total obligations___________________ $235,000 -28, 273 1-----11-----1---206,727 OBLIGATIONS BY OB.TECTS 01 02 03 04 05 06 07 08 Personal services_____________________ TraveL______________________________ Transportation of things______________ Communication services______________ Rents and ntility services_____________ Printing and binding_________________ Other contractual services_____________ Supplies and materiaJs________________ Total obligations___________________ $107,186 30 518 2,366 402 134 ____________________________ _ 96,004 ____________________________ _ 87 ____________________________ _ 1-----206,727 207,131 258,597 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Nnm- Total Departmental: ber salary ber salary ber salary Professional service: Grade 6. Range $7,102 to $8,060: Chief, Research division____________ 1 $7,342 $7,342 1 Grade 5. Range $5,905 to $6,863: 5,905 1 6,145 Chief, Regional research section_____ 1 Chief, linguistics and history sec6,384 1 6,145 tion ___ ------------------------·-Grade 4. Range $4,902 to $5,905: Chief, case research section ________ _ 1 5,654 5,404 Geographer ________________________ _ 14. 455 5,404 3 Linguist ___________________________ _ 4,902 1 4,902 Grade 3. Range $4,150 to $4,902: Geographer ________________________ _ 3 8,801 2 12,950 -----------Research analyst __________________ _ 9,302 1 2 4, 526. -------------4,526 1 Chief, source materials section _____ _ 4, 651 1 Grade 2. Range $3,397 to $4,150 ______ _ 8 29,058 21,512 6 Grade 1. Ranve $2,645 to $3,397 ______ _ 21,536 16,746 8 6 Clerical, administrrtive, fiscal service: Grade 11. Range $4,902 to $5,905: Chief, records and services division_ 1 5,404 1 5,654 Grade 7. Range $3,397 to $4,150_______ 1 3,648 1 3,899 Grade 6. Range $3,021 to $3,773_______ 2 6,794 1 3,523 Grade 5. Range $2,645 to $3,397_______ 4 11,206 8 22,286 Grade 4. Range $2,394 to $2,845_______ 25 63,236 30 76,331 Grade 3. Range $2,168 to $2,620_______ 25 58,494 31 72,627 Grade 2. Range $1,954 to $2,394_______ 1 2,168 2 4,261 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ -------- ____ __ 1 3,648 ___ ----------Grade 7. Range $3,021 to $3,773_______ 1 3,523 ____________________________ _ 1-----11--~--(---Total permanent, departmentaL __ _ Deduct lapses ___________________________ _ Add portion of salary paid from other_ accounts _______________________________ 83 250, 702 30. 9 79,732 104 309,592 42. 3 107, 451 3.1 13,916 3. 7 15,097 Net permanent departmental (average number, net salary)_________ Working Fund, Department of the Interior, Office of the Secretary1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ Advanced from Federal Works Agency __ _ $1,134 141,253 65.4 55. 2 217,238 184,886 9,576 Temporary employment, departments!___ 12,944 W. A. E. employment, departmentaL____ 478 Regular pay In excess of 52-week base_____ 1,806 950 ____ :::::::::: Overtime pay, departmentaL _________________ 13_7_ 1_-_-_--_-_--_-_-_--_-_-_--_i-----_--_-_-_--_-_-_;--:..:Personal services at rates prior to Public Law 900----------·----"--200,251 227,764 _____________ _ Cost of Public Law 900 ___________________ --------------21,000 _____________ _ 01 Personal services ___________________ i---200--,2-5-l· l----248-'-,-76_4_ 1_______-_-___-___-_-' 0 $26,875 -------------- _ 1-----11-----1---- Total available for obligation_______ 142,387 Balance available In subsequent year_____ -26, 875 Carried to surplus fund___________________ _______________ Total obligations __________________ _ 115,512 26,875 _____________ _ -1, 134 ____________ :: 25,741 -------------- OBLIGATIONS BY OB1ECTS 02 Travel__ _____________________________ _ $115,512 $25,741 1-------------- Working Fund, Board on Geographic Names, Department of the Interior1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year blllance available______________ Advanced fromWar Department_______________________ Central Intelligence Agency____________ National Park Service__________________ $109, 776 $41,597 -------------- 45,000 90,452 3,500 217,000 -------------- Total available for obligatlon••• ____ 1---248-,72-8-1---2-58-,5-97-r__-___-___-_-__-___ Balance available in subsequent year_____ -41, 597 Total obligations_ •• ________________ 1---20-7-,-13_1_ 1___2_5_8_,5_9_7_, ___-___-___-_-__-___ -------------------------!..---~-----__ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total, Office of the Secretary, annual specific appropriations: Appropriated 1949, $5,139,108 Estimate 1950, $9,390,700 _,!. ____________ _!_ _________ _ Permanent appropriati~ns, special accounts: Continuing Fund, Power Transmission FacilitiesThis is a continuing fund of $100,000 derived from receipts from the transmission and sale of electric power and energy to be used to defray emergency expenses, to insure continuous operation of the facilities, and to cover the cost of the purchase of electric power and ener~y and the rentals and other costs in connection with the use of transmission lines and appurtenant_ facilities of other public agencies and private interests. The continuing fund is to be reimbursed from receipts, for such expenditures made therefrom, when necessary. In 1950 it is proposed to increase this continuing fund to $300,000 (act of Dec. 23, 1943, Public Law 216). Estimate 1950, $200,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate __________________ ---------------------------- $200,000 488 THE BUDGET FOR FISCAL YEAR 1950 OFFICE OF THE SECRETARY-Continued Permanent appropriations, special accounts-Continued Continuing Fund, Power Transmission Facilities-Continued 1948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION-Con. Prior year balance available ______________ $100;000 $100,000 $100. 000 Total available for obligation _______ Balance available In subsequent year _____ 100,000 -100,000 100,000 -100,000 -------------- Total obligations ___________________ ............................... --------------- OBLIGATIONS BY OBJECTS Rents and utility services_____________ Oli 07 Other contractual services ____________ --------------------------- ~ --------------- Total obligations_____ __ -------------·-- --------------- 300,000 300,000 $25,000 275,000 300,000 Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Department or the InteriorUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from this source are set up in a special appropriation account available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. llSd-1). Appropriated (estimate) 1949, $457,000 Estimate 1950, $488,400 1948 actual 1949 estimate 1950 estimate FUNDS AVA.ILABLB FOB OBLIGATION Direct Obligation, Appropriation or estimate ________________ Prior year balance available ______________ $660,034 263,974 --------------- -------------- " Total available for obligation _______ Estimated savings, unobllgated balance __ 924,008 -392,445 --------- -- - --- -------------- Total direct obligations_____________ 531,563 $457,000 $488,400 457,000 488,400 457,000 488,400 Reimburaable Obligations Reimbursements for services performed•• _ 3,849 Total obligations_--------··-------- 535,412 --------------- -------------457,000 Trust account: Grand River Dam Project, Southwestern Power AdministrationExecutive Order 9373, supplementing Executive Orders 9366 and 8944, authorized and directed the Secretary of the Interior to manage and operate the Grand River Dam project for the purpose of generating and supplying electric power for the manufacture of explosives or munitions of war, and for other purposes involving the safety of the United States. All moneys received as revenues from the sale and distribution of power and from other sources were placed to the credit of this fund to be used for the purposes of administration, construction, litigation, payment of interest on bonded indebtedness, redemption of bonds, etc., and operation of the project. In accordance with the act of July 31, 1946 (Public Law 573), the physical properties of the Grand River Dam project were returned to the jurisdiction of the State of Oklahoma as of midnight, August 31, 1946. Under the terms of the legislation, the Secretary of the Interior was authorized to make such agreements as were necessary to liquidate the Government's functions with regard to the Grand River Dam project, and the funds in this account are available for that purpose. 1948 actual Total obligations___________________ Total direct obligations_____________ 531,563 $2,000 75,000 20,000 75,000 175,000 60,000 30,000 20,000 $3,400 155,000 40,000 65,000 100,000 60,000 40,000 25,000 457,000 488,400 ----- -- -- ------ -------------- Reimbursable Obll11ationa !l,849 535,412 --------- -- ---- -------------457,000 488,400 OBLIGATIONS BY OBJECTS Direct Obllgatiam $531,563 $457,000 $488,400 Reimburaable Obligation, 09 Equipment___________________________ Total obligations ___________________ 58,919 4,615 -------------- $58,9191 $4, 6151-------------- I OBLIGATIONS BY 0B1ECTS 07 Other contractual services ___________ _ COMMISSION OF FINE ARTS Expenses, Commission or Fine ArtsFor expenses made necessary by the Act establishing a Commission of Fine Arts (40 U. S. C. 104), including personal services in the District of Columbia, hire of passenger motor vehicles, printing and binding and payment of actual traveling expenses of the members and secretary of the Commission in attending meetings and committee meetings of the Commission either within or outside of the District of Columbia, to be disbursed on vouchers approved by the Commission, [$12,000] $12,800. (Interior Department Appropriation Act, 1949.) Appropriated 1949, $12,000 Estimate 1950, $12,800 1949 estimate 1950 estimate $12,000 $12,800 FUNDS AVAILABLE FOB OBLIGATION $3,853 167,642 12,468 176,998 430 33,849 38,263 32,286 65,774 Equipment___________________________ $4,615 -------------- 488,400 Direct Obligations 09 $63,534 -4, 615 1-------1------1----- 1948 actual Office of the Secretary _________________ Bonneville Power Administration ______ Bureau of Land Management__________ Bureau of Indian Affairs _______________ Bureau of Reclamation ________________ Geological Survey _____________________ Bureau of Mines _______________________ National Park Service _________________ Fish and Wildlife Service ______________ 1. Bureau of Indian Affairs.-------•-----Total obligations ___________________ 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Prior year balance available______________ Balance available in subsequent year_____ OBLIGATIONS BY A~TIES 1. 2. 3. 4. 5. 6. 7. 8. 9. 1949 estimate 3,849 535,412 ------------- -- -------------457,000 Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase _______________ ------------Unobligated balance, estimated savings ___ Total obligations ___________________ OBLIGATIONS BY ACTIVITIES 1. Administration ________________________ 3. Pay increase, Public Law 900 __________ Total obligations ___________________ $12,000 ---------------------------- -------------645 -21 11,979 12,645 12,800 $11,979 $12,000 645 $12,140 660 11,979 12,645 12,800 $8,213 565 498 $8,449 645 2,225 225 300 425 376 $8,589 660 2,225 225 300 425 376 11,979 12,645 12,800 --------------- OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 TraveL _________ - - - - - - - - - -- -- --- ----- Communication services______________ 04 Printing and binding _________________ 06 contractual services ____________ 07 Other Supplies and materials________________ 08 Total obligations ___________________ --------------2,166 247 290 488,400 DETAIL 011' Pl!BSONAL SERVICES Total, Office of the Secretary, general and special appropriations: Appropriated 1949, $5,596,108 Estimate 1950, $10,079,100 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Num- Total Num- Total Num- Total Departmental: ClericBI, administrative, ftscBI service: ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: Secretary ___________________________ 1 $5,654 1 $5,654 1 $5,905 489 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate DETAIL OJI PERSONAL SERVICES-Con. Departmental-Continued Crafts, protective, custodial service: Grade 2. Range $1,690 to $2,02()______ _ Total permanent, departmentaL. _. Temporary employment, departmental--. Regular pay in excess of 52-week base-·--· Num• Total Num- Total Num• Total ber salary ber salary ber salary 1 $1,756 1 $1,822 1 $1,888 2 7,410 745 58 2 7,476 943 30 2 7,793 766 30 t-----+-----·1-- Personal services at rates prior to Public Law 900···---··-····-·-·-· 8,213 Cost of Public Law 900.·-·-······--··-··· ·--·-····-····· 01 Personal services __________________ _ 8,213 8,449 645 8,589 660 9,094 9,249 Estimate 1950, $33,000,000 1949 estimate 1950 estimate $21, 126, 700 -2, 989,000 $33, 000, 000 - 10, 500, 000 18,136,700 11,888,500 273,300 22,500,000 18,500,000 FUNDS AVAILABLE I/OB OBLIGATION For Direct Obligations Appropriation or estimate--·····-·····-·$10,446,100 Applied to contract authorization.________ -----··-·--···- 1-----·~----·1----for N et appropriation available obligation_. ___ ··-·---·------·---·· Contract authorization.-·---·-----·-··-··· Prior year balance available-------·-··-·· Unobligated balance, 1948 contract authorization __ - _______ ··--·- ____ ----·-·-. Total available for obligation •••• _._ Balance available in subsequent years--·Total direct obligations-·--····----· 10,446,100 7,690,100 130,480 -3 -·----·-·-·-··· ··-·-·-···---· 18,266,677 30,298,500 41,000,000 -273, 300 t-----+-----+----17,993,377 30,298,500 873, 278 108, 500 18,866,655 30,407,000 41,000,000 For Reimbursable Obligations Reimbursements for services performed__. Total obligations- •• ··-··-··-------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis t-----+-----+----41,000,000 1950 estimate OBLIGATIONS BY ACTIVITIES Direct Obligation, 1. Operation, maintenance, marketing, $3,119,800 $4,195,000 and administration ___ ·········--·--$2,637,795 26,703,700 2. Construction and other functions.----· 15,355,582 36,225,000 3. Pay increase, Public Law 900: (a) Operation, maintenance, market· ing, and administration •• ·-····-··-····--·--·112,000 155,000 (b) Construction and other functions_ -------------·363,000 425,000 t + + --Total direct obligations _____ • __ 17,993,377 30, 298, 500 41,000, 000 l=====l=====lc==== Reimbursable ObligatlO'Tls Total, reimbursable obligations-·--· Construction, Operation, and Maintenance, Bonneville Power Transmission SystemConstruction, operation, and maintenance, Bonneville power transmission system: To enable the Bonneville Power Administrator to carry out the duties imposed upon him pursuant to law, including the construction of transmission lines, substations, and appurtenant facilities; operation and maintenance of the Bonneville transmission system; marketing of electric power and energy; printing and binding; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); purchase [of not to exceed eight in the fiscal year 1949, for replacement only,] (not to exceed twenty-four, including one at not to exceed $2,100i in the current fiscal year, of which ten shall be for replacement on y) and hire of passenger motor vehicles; and maintenance and operation of aircraft; [$21,125,700] $33,000,000tto be available until expended, of which amount not to exceed $3,231,800] $35,520 shall be available in the current fiscal year [1949 for operation and maintenance of the Bonneville transmission system, marketing of electric power and energy, and administrative expenses connected therewith, including $25,130] for personal services in the District of Columbia: Provided, That in addition to this appropriation the Administrator is authorized to contract [in the fiscal year 1949] for materials, equipment and services, for power transmission facilities in an amount not in excess of [$11,888,500] $18,500,000[: Provided further, That not exceeding 8 per centum of any construction appropriations for the Bonneville Power Administration contained in this Act shall be available for construction work by force account, or on a hired labor basis: Provided further, That not exceeding $12,500 of funds available for expenditure under this appropriation shall be used for salaries and expenses in connection with informational work: Provided further, That interest heretofore collected by Bonneville Power Administration from sales of electric energy generated at Grand Coulee Dam on the unamortized balance of investment allocated to power in Grand Coulee Dam shall be covered into the reclamation fund forthwith: Provided further, That awaiting legislation, said interest shall not be allocated during the fiscal year 1949]. (16 U. S. C. 832-832l; Executive Order 8526; 43 U. S. C. 593-A; 16 U. S. C. 825s; 59 stat. 10, 21-22; Interior Department Appropriation Act, 1949.) Annual specific appropriation: 1948 actual 1949 estimate 1. Reimbursable work for other agencies._ 873,278 2. Pay increase, Public Law 900 ••••. ----· --··-···-·····- BONNEVILLE POWER ADMINISTRATION Appropriated 1949, $21,125,700 1948 actual Total obligations-----------·····--· 101,000 7,500 873,278 108, 500 1=====1=====1,==== 41,0QO,OOO 18,866,655 30,407,000 OBLIGATIONS BY OB1ECTS Direct ObligatfO'TIB 01 Personal services: At rates prior to Public Law 900____ $5,257,145 Cost of Public Law 900.-·------·--· -·-·-·-·-----·· 02 TraveL .... •--·-··-·--·----·-·---·--· 463,285 03 Transportation of things.·-·--·-···--· 139, 749 04 Communication services..-·--········ 74, 723 05 Rents and utility services.. ·------···· 237,515 06 Printing and binding··-·······--····· 9,488 07 Other contractual services .. --·····-·· 102,821 08 Supplies and materials.•• ·-····--····5,916,090 09 Equipment.·-···-····-·-·-·-·-------· 2,600,258 10 Lands and structures-··---··-····-·-· 3,129,456 11 Grants, subsidies, and contributions._ 60,603 13 Refunds, awards, and indemnities..• _ 2, 244 Total direct oblig11tions----·-·-····- Reimbursable Obligations $6,630,505 475,000 801,380 164,350 94,035 250,905 8,500 219,640 9,281,125 5,463,870 6,844,290 59,900 5,000 41,000,000 17,993,377 30,298,500 l=====I=====~==== 01 Personal services: At rates prior to Public Law 900.. __ 359, 778 Cost of Public Law 900·--···--·-·-· -···-··-·-····02 TraveL·-·····-·········--·------·--· 40,678 03 Transportation of things.----···-----· 11,292 04 Communication services.. ·-·····--·-· 873 05 Rents and utility services·--·--···-·-· 2,577 06 Printing and binding_····-··--·-·--·· 54 07 Other contractual services-···---·-··· 133,479 08 Supplies and materials..----·---·-···183,453 09 Equipment...... ·-·-········-··-·--·· 131,984 10 Lands and structures.·--········-···9,015 11 Grants, subsidies, and contributions._ 95 Total reimbursable obligations...... Total obligations_··-·--··-·------·· $9,271,500 580,000 1,174,000 217,500 133,000 401,500 12,500 332,500 14,315,500 7,095,000 7,378,000 81,000 8,000 67,500 7,500 . 5,000 1,000 500 500 5,000 --····--·--··21, 500 ···--···-···•- 873,278 108,500 1=====1=====1,==== 41,000,000 18,866,655 30,407,000 DETAIL OJI PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Num- Total Num- Total Num- Total ber salary ber salary ber salary ~Afg:t ~:~~:--·-· ··-··-·-··----· G1ti~isrr:ri~~ 1 $7,102 1 $7, 102 Grade 12. Range $5,905 to $6,863: 1 $6,431 Administrative analyst.•·····---·-· Grade 9. Range $4,150 to $4,902: 4,150 1 4,275 Administrative assistant ..... ·--··-· 1 4,526 Grade 7. Range $3,397 to $4,150.-·•··· 1 4,150 1 3,581 1 3,581 Grade 6. Range $3,021 to $3,773 •• --··· 1 2,645 Grade 5. Range $2,645 to $3,397.---··1 2,645 1 2,394 1 2,469 Grade 4. Range $2,394 to $2,845.• ·--·· ··-···-·-······ Professional service: Grade 8. Range $9,975 to $10,000: Consulting engineer .••. ••······•-···---·-··---·--· 1 9,975 1 9,975 Grade 6. Range $7,102 to $8,060: Consulting engineer •. ·····--·-·-·-· ,_ _ 1 _-c8,...,,9.,..86_ 1_._••_._ ••_._.__ ._ ••...,.._··.1--1--7~•1_02 Total permanent, departmentaL. 6 30,319 5 26, 266 6 34,504 Deduct lapses ... -·-··-·-·-··-··-·-··-···· 2 8,250 1 1,932 ,-----,-----•(----Net permanent, departmental (average number, net salary)._... 4 22,069 4 24,334 6 34,504 598 376 Temporary employment, departmental... ·---·-·····-·-· Regular pay in excess of 52-week base..... 121 98 140 Overtime and holiday pay, departmentaL 299 Excess leave earned over leave taken, 100 500 departmentaL.·-··-···-·-·-·······-··· 1,827 All personal services, departmental. Field: Clerical, administrative, fiscal service: Grade 16. $10,000 and over: Administrator...... _.•.... -· .. ---·. Grade 15. Range $9,975 to $10,000: Assistant administrator·--·-··--··· Controller .•....... ··-··-· ... ···-·-· Grade 14. Range $8,180 to $9,377: Executive officer.-·--·---··-·--····· 24,316 25,130 35,520 l=====il=====i==== 1 10,000 1 10,000 1 10,000 1 1 10,000 10,000 1 1 10,000 10,000 1 1 10,000 10,000 1 8,733 1 8,778 1 9,077 490 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BONNEVILLE POWER ADMINISTRATION-Continued Construction, Operation, and Maintenance, Bonneville Power Transmission System-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total ber Continuril salary ber salary ber salary Grade 14. Range $8,180 to $9,377-Con. Executive secretary _______________ _ $8,478 $8,778 $8,388 Director of nersonneL ____________ _ 8,479 8,778 8,434 Chief, division of budget and administrative plannin!'- __________ _ 8,479 8,778 8,457 Chief, branch of finance and accounts ___________________________ _ 8,479 8,778 8,457 Chief, branch of land and office sery·ice ___________________________ _ 9,077 9,077 8,905 Grade 13. Range $7,102 to $8,060: Assistant field operations officer____ 1 7,102 1 7,102 7,342 District manager __________ .. ________ 3 21,794 5 36,469 37,426 Assistant director of personnel._____ 1 7,102 ______________ _ 7,102 Administrative analyst_____________ 1 7,581 ______________ _ 7,102 Chief, reports section ____________________________________________ _ 7,102 Chief, branch of procurement and stores __________________ ·- -------· 7,102 7,342 7,102 Grade 12. Range $5,905 to $~.863: Special assistant to administrator___ 1 6,384 ____________________________ _ Administrative officer __ --·-------2 12, fill ____________________________ _ Field representative________________ 1 6, 3R4 -----·--------- _____________ _ fl£t~:=~!~~~1ii _~~~~~~~-:-:~~~-:-: ::::~:::~~=~;~: ::::::::::::::: ---T-iHlg Veterans' relations representative___ 1 6,384 1 6,623 1 6, 623 Chirf,classificationscction_________ 1 6,135 1 5,905 1 5,905 Labor relations representative______ 1 6,384 1 6,623 1 6,623 Chief, employment section_________ 1 6,531 1 6,623 -··----------Chief, safety and training section__________________ 1 5,905 1 5,905 Budget analyst_____________________ 3 18,588 2 12,768 2 13,007 Administrative analyst_____________ 1 6,384 1 6,623 1 6,623 Financial analyst__________________________________ 1 5,905 1 6,145 Chief, reports section_______________ 1 6,284 1 6,384 _____________ _ 8t\ef, general ~ccounting section __________________ --------------· 1 5,905 1ef, cost section_________________________________ ________________ 1 5,905 Chief, r1ishursemer>t audit section__ _______________ _______________ 1 5,905 Chief, branch of procurement and stores_____________________________ 6,614 ____________________________ _ As~i~taT't to power manager ______________________ _ 5,905 5,905 Utilization repre:-::er-tf1tive __________ _ 6,145 Gra<'e 11. Ran~e $4.002 to $5,905: Arlmi~i0 trativeofficer______________ 2 10,636 15, 709 15,960 3 C'hief, employee placement section___ 1 R, 02R Chief,sa'etva,,dtrainingsection____ 1 5,00Q Pers 0 nnel officer____________________ 1 5, !'10 5, 6.54 5,905 C]a<:sificatinn officer________________ 1 5, l!'i"3 AssistaPt classification officer_______ 1 5,144 Information speciali0 t.______________ 3 16,421 Administrative aralyst_____________ 2 10, W7 Financial examlrer__________________ 1 5, 90:i Financial analyst___________________ 1 4,002 Acconrtant_________________________ 4 20, ~62 Burl~et analyst.____________________ 1 4, O\lO Chief, cost section__________________ 1 4,002 Chief, <lishursementaudit section___ 1 4,902 Auditor ________________________________________ ··-Chief, 1reneral accounti'ng-Rection ___ _ 4, P02 Assi~tant procurement officer ______ _ 5,239 Chief, office ~ervice section _________ _ 5,577 Superintendent of su hsta tion rnainten an ce __________________________ _ 2 10,286 Superintendent of transmission maintenance _____________________ _ Oracle 10. Range $4,526 to $5,278: Chief, cost section _________________ _ Chief, <lishur,.•:ement audit ser.tion __ _ Chief, g:eneral accounting section ___ _ A cconntant_ _______________________ _ Chief, ~tores section _______________ _ Suneri"Pteri<'lent of e41uinrnent_ _____ _ Grar1e 9. Ran~e M.1°0 to M,902: Administrative assistant_____________ 10, 807 5,404 5,905 5,654 4,902 1.5, 208 4,902 4,902 5, 153 4,902 25,262 5, 153 4,902 4,902 5,654 5,654 5, 153 5,654 5,905 3 15,961 10, 557 4,999 4,893 4,777 4,893 4, 6,11 4,893 4,893 5,027 5,027 i~if~l~~t'· // +{m +: ;:; ;: :~ 15 68,348 5 22,149 ropertv officer_ __________________________________ ··-------------Accountant______________ ________ 5 22,620 3 12,826 Grades. Range$3,773to$4,526_______ 7 29,050 3 12,448 Grade7. Range$3.397to$4,150_______ 31 114,182 34 124,908 Grade 6. Range $3,021 to $3,773_______ 26 87,118 16 51,220 Grade 5. Range $2,645 to $3.397 _ ______ 83 242,662 113 324,649 Grade 4. Range $2,394 to $2,845_ _____ _ 168 435,970 182 464,986 Grade 3. Range $2,168 to $2,620. ______ 132 312,889 148 338, 706 Grade 2. Ranee $1,954 to $2,394. ______ 27 58,130 22 44,578 Professional service: 9,975 10,000 10,000 Power manager ____________________ _ 1 Pro~ram coordinator________________ 1 Assistant rreneral counsel Assistant power manager___________ Engineer ___ _____ ____ _______________ 1 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 4 5 45 18 124 206 182 26 38,854 4,150 16 705 rn:869 rn1 023 57' 887 356° 048 525'. 122 419 560 52' 368 ' Grade 8. Range i9,975 to $10,000: General counsel_ ___________________ _ Chief engineer _____________________ _ Grade 7. Ranae $8,180 to $9,377: Executive director, Pacific Northwest Coordinating Commission___ 9 9,975 10,000 10,000 9,975 10,000 10,000 9,366 _______________ -------··----9,077 8,778 1 8,180 2 16,360 9,3771 9,377 9,377 8, 778 8,180 1 8,479 8,526 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377-Con. Power load analyst_________________ 1 $8,434 1 $8 180 $8,778 Chief, branch of system engineering __________________________ '. ___ _ 8,180 Chief, branch of design and inspection _________________________ _ 9,077 8,905 9,377 Assistant chief, branch of design 8,180 1 8,180 chief, branch of maintenance_______ 1 8,757 1 8,778 9,077 Grade 6. Range $7,102 to $8,060: Attorney___________________________ 4 29,750 3 22,264 3 22,024 Assistant to controller._____________ 1 7,812 1 8,060 8,060 1 Chie.f, plant records section ______________________________________ _ 7,102 1 Economist__________________________ 1 7,820 1 8 060 1 8,060 Industrial marketing analyst_______ 1 7,102 • Power load analyst_________________ 1 7,581 1 1;ss1 1 7,820 Chief, branch of rates an<l statistics_ 1 7, .ol6 1 7,581 1 7,820 Chief,hranchofloadestimating____ 1 7,966 1 8,060 1 8,060 Chief, branch of power resources____ 1 7,581 1 7,102 1 7,102 Chief, branch of contract services___ 1 7,460 1 7,581 1 7.820 Engineer___________________________ 4 29,366 _______________ 4 28,408 Chief, branch of system engineering_ 1 7,581 7,581 _____________ _ Chief, contract and inspection section______________________________ 1 7,681 7,820 8,060 Chief, materials section_____________ 1 7,581 7,820 7,820 Chief, design section________________ 1 7,747 C'hief, substation design section ___________________ _ 7,102 7,102 Chief, transmission design section ________________ _ 7, 102 1 7, 102 Chief, branch of operations_________ 1 7, 747 7,820 -------------Superintendent of power dispatchers _______________________________________________________ _ 7,102 Chief, control and communication section ____________________________ 1 7,517 1 7,581 7,820 Assistant chief, branch of maintenancf\ ______________ - -- - -- -- -- - - - ______ - --- -- - -- - 7,102 7,102 Chief, western mninternmce section_ 7,517 7,102 Grade 5. Range $5,905 to $6,863: Attorney___________________________ 2 12,243 1 5,905 2 11,810 Engineer.__________________________ 16 JOO, 769 24 148,426 28 173,242 Chief, safety section________________ 1 6,384 Chief, plant re.cords section_________ 1 6,384 1 6, €23 ___________ ::: Chief, land section__________________ 1 6,485 1 6,623 1 6,623 Chief, title unit_____________________ 1 5,905 1 5,905 1 5,905 Rate s.nolyst________________________ ___________ 1 11,384 1 6,623 Inilustrisl analyst__________________ 1 6,384 1 6,145 2 12,289 Economist_________________________ 1 6,301 1 6,384 1 6,623 Chief, power resources branch______ 1 6,291 ____________________________ _ Chief, substation design unit_______ 1 6,549 ____________________________ _ Chief, transmission design unit_____ 1 6,384 Architect.. _______ -----------------1 6,007 6, 145 6,384 Chief, specifications unit____________ 1 6,274 ____________________________ _ Chief, inspection unit_______________ 1 6,384 ____________________________ _ Chief, substation projects unit._____ 1 6,254 Superintendent of construction_____ 1 6,384 6,623 6,863 6,145 1 ____ 5• 9o55,905 Chief, meter and laboratory unit _________________________________ _ 5,905 Superintendent of power dispatchers _______________________ _ 6,623 6,623 -------------Superintendent of substation opera• tions ___________________________________________________________ _ 5,905 Chief, power scheduling unit. ___________________________________ _ 5,905 Chief, substation maintermnce unit. 1 6,145 Chief, shop and equipment section__ 1 6,320 6,384 6,623 Chief, we.stern maintenance section_ I 6,863 1 6,863 ___________ _ c~f:it \'.,:f:g~i~fope;ations::::::::: ::::::::::::::: ----~----~'.~~~- 8ti:i: ~~~m':i~\tcatlons-,iniC::::::: ::=::::::::-::: ____ Chief, eastern maintenance section________________________________ 5,905 Grade 4. Range $4,902 to $5,905: Attorney--------------------------3 14. 957 1 4,902 Engineer___________________________ 51 265,673 70 354,433 88 446,252 Airplane pilot______________________ 1 4,902 1 4,902 1 4,902 Land appraiser_____________________ 2 10,306 2 10,808 2 10,808 Land negotiator____________________ 1 5.153 1 5,404 1 5,404 Timber appraiser___________________ 1 5,153 1 5,404 1 5,404 Chief, title unit_____________________ 1 5,404 ____________________________ _ Title examiner_____________________________________ 3 15,458 3 15,458 ~~1~~1;,'~fy~i~!~~~--=:::::::::::::::: ----~----~~ 404 - ----1----4, 902- ____ 1 ____ 4,902 Industrial marketing analyst.._____ 1 5,105 ____________________________ _ Metallurgist________________________ _______________ _______________ 1 4,902 Eco1.1o'!'!st__ _______ . ---------------1 5,153 1 5,153 1 5,403 !~~~;;!~~~~= :::::: :: :: :: :: :: :: :: :::: ----i- ---s: ~54- -:: :: :: :: :: :: :: __ -- ~ ___ -~'. ~~~ Chief, drafting and blueprint unit._ Superintendent of construction_____ CMef, relay unit.___________________ C1'ief, communication unit.________ Chief, meter and laboratory unit___ Sup(•rintendent, substation operntions ______________________ ---· ___ _ Superintendent, transmission main- tPnance ______________ - ___________ _ 1 6 1 1 1 5. 027 1 5, 153 1 5. 404 31, 736 11 57,183 13 67, 738 5,317 ____________________________ _ 5.404 ____________________________ _ 5,654 5,905 5,115 5,404 .5. 403 4,999 5,654 5,153 Transportation snperinten<lent_. __ _ Grade 3. Range $4,150 to $4,902: Attorney___________________________ 5 22,704 Engineer___________________________ 112 493,288 Airplane pilot __ --·----------------- -----··--- ______ Land negotiator____________________ 4 17,651 Lann appraiser____________________________________ Tim her appraiser___________________ 1 4,150 Title examiner ______________________ -----------··--Chmist____________________________ 1 4,5Hi Economist__________________________ 2 8,915 Statistician_________________________ 1 4. 400 Rate analyst_ ____ .-----------------2 8, 51!\ Architect.__________________________ 4 18, 08.5 Superintendent of construction_____ 9 39,512 5,905 5,153 _______________ 2 8.300 124 535,012 138 596,616 1 4. 150 1 4,150 5 22,128 5 22,379 1 4.150 1 4,150 1 4,275 2 8,425 2 8,425 2 8,550 ____________________________ _ ______________ _ 1 4,150 4,275 1 4,150 ______________ _ 1 4.150 s. 550 2 2 8. .550 13 56,204 10 43,252 491 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1949 estimate 1950 estimate FUNDS AvAILABLE FOR OBLIGATION-Con. DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total Field-Continued ber salary ber salary ber salary Professional service-Continued Grade 3. Range$4,150to $4,902-Con. 1 $4.150 1 $4,150 Inspector_-------------------------Meter investigator ____________ -----1 $4,399 1 4,520 -------------Physicist ______________________ ----. 4,777 1 4,651 1 4,516 1 Instrument maker __________________ 4,275 1 4,400 1 4,169 1 Assistant superintendent of substation operations _________________ 4,150 1 4,150 1 -------··------Assistant chief, shop unit ____________ ---------------- --------------4.150 l Grade 2. R1tnge $3.~P7 to $4,150 ________ 103 374. 84n 99 34~. 730 144 504,735 Grade 1. Range $2,645 to $3,397 _______ 65 174,176 27 73,813 48 127,461 Subprofessional service: 67 239,774 31 113,333 55 189,202 Grade 8. Range $3,397 to $4,150_ -----Grade 7. Range $3,021 to $3,773 _______ 52 170,010 53 167,512 69 220,621 123 335,104 52 149,659 93 252,753 Grade 6. Range $2,645 to $3,397 _-----Grade 5. Range $2,394 to $2,845 _______ 136 329, 788 67 164,909 91 221,299 Grade 4. Range $2,168 to $2,620 _______ 70 153,354 21 48,333 53 115,809 Grade 2. Range $1,822 to $2,244 _______ --------------5 9,110 5 9,242 Crafts, protective, custodial service: 4 15,344 4 16,088 5 18,992 Grade 10. Range $3,648 to $4,400_ ----Grade 9. Range $3,272 to $4,024 _______ 4 14,160 5 20,760 6 21,011 Grade 8. Range $2,896 to $3,648 ____ -- 13 40, 153 4 12,409 10 31,089 Grade 7. Range $2,695 to $3,272 _______ 4 11,612 4 11,707 4 11,907 Grade 6. Range $2.469 to $2,921. ______ 5 12,346 9 23,863 --------------Grade 5. Range $2,244 to $2,695 _______ 4 9,953 6 14,591 6 15,078 Grade 4. Range $2,020 to $2,469 _______ 42 88,802 49 110,269 20 43,685 11 21,401 13 25,382 17 34,094 Grade 3. Range $1,822 to $2,168_ -----Unclassified ____________________________ 553 638 727 1,989,059 2,432,823 2,790,585 Total permanent, field _____________ . 1,856 2,081 2,M9 7,339,148 8,929,528 6,643,500 209.5 110 Deduct lapses __ -------------------------- 533 643,797 389,448 1,772,062 Net permanent, field (average number, net salary) ___________________ 1,323 2,439 l, 871. 5 4,871,438 6,695,351 8,540,080 Temporary employment, field ____________ 437,827 338,088 566,228 W. A. E. employment, field ______________ 9,000 14, 753 18,000 Regular pay in excess of 52-week base _____ 13,361 17,038 23,272 Overtime and holiday pay, field __________ 217,153 --------------- -------------Night-work differential, field. ____________ 1,400 2,900 1,823 Excess leave earned over leave taken, field_ 94,498 85,500 39,053 All personal services, field __________ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ De'.l.uct charge for quarters and subsistence furnished __________________________ 1948 actual 1950 estimate 5,595,408 7,155,375 9,235,980 5,619,724 6,698,005 482,500 9,271,500 580,000 ---------------2,801 --------------- -------------- Balance available in subsequent year _____ -$500,000 -$500,000 -$500,000 Total obligations ___________________ 142,190 457,500 -------------- OBLIGATIONS BY 0B1ECTS 07 Other contractual services ____________ 09 Equipment.. _________________________ Total ob!igations ___________________ $142,190 --------------142,190 "~~~ 301,000 -------------- 457,500 -------------- Total, Bonneville Power Administration, general and special appropriations: Appropriated 1949, $21,583,200 Estimate 1950, $33,000,000 Trust account: Construction of Electric Transmission Lines and Substations, Contributions, Bonneville Power ProjectThe Bonneville Power Administrator is authorized to acquire by donation such real and personal property, or any interest therein, as he finds necessary or appropriate to carry out the purposes of the Bonneville Project Act (50 Stat. 736). Appropriated (estimate) 1949, $5,989 1948 actual 1949 estimate 1950 estimate $5,989 32,475 -------------- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ $48,620 --------------- Total available for obligation _______ Balance available in subsequent year _____ 48,620 -32,475 Total obligations_------------------ 16,145 ------------------------------------ -- --- -------------38,464 38,464 -------------- $36,825 l, 639 -------------- 38,464 ------------·- OBLIGATIONS BY 0BlECTS U7 Other contractual services ____________ 13 Refunds, awards, and indemnities ____ Total obligations ___________________ --------------$16,145 -------·------ Personal services ___________________ 5,616,923 7,180,505 9,851,500 Salaries and wages !'1 the foregoing schedule are di,tribu ted as follows: Direct obligations. _____________________ Reimbursable obligations _______________ 5,257,145 359, 778 7,105,505 75,000 -------------- 9,851,500 SOUTHWESTERN POWER ADMINISTRATION Total of foregoing schednJe __________ 5,616,923 7,180,505 9,851,500 Operation and Maintenance, Southwestern Power Administration Department of the Interior- 01 Columbia Basin Flood Repair, Department of the Interior (transfer to Bonneville Power Administration)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Columbia Basiu flood repair, Department of Interior" ________ ----------- ---- I OBLIGATIONS BY 0B1ECTS 07 Other contractual services ___________________________ $64,000 I -------------- $64,000 , ______________ Permanent appropriation, special account: Continuing Fund for Emergency Expenses, Bonneville Project, OregonThis is a continuing fund of $500,000 derived from receipts from the transmission and sale of electric energy generated at the Bonneville project to be used to defray emergency expenses and to insure continuous operation of the project (16 U. S. C. 832). Appropriated (estimate) 1949, $457,500 1948 actual 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ $142,190 500,000 $457,500 500,000 $500,000 Total available for obligation _______ 642,190 957,500 500,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Comparative transfer to "Construction, operation, and maintenance, power transmission facilitie.s," Office of the Secretary _______________________________ Total obligations ___________________ $125,000 --------------- -------------- -125,000 ------- ------- - -------------- --------------- ------- -------- -------------- Construction, Southwestern Power Administration, Department the Interior1948 actual 1949 estimate 0f 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance reappropriated ________ Comparative transfer to "Construction, operation, and maintenance, power transmission facilities," Office of the Secretary. ______________________________ Total obligations ___________________ 1949 estimate 16,145 $1,105,628 --------------- ------------- ------- -------- ------------------------ --- --------------- -------------1, 105,628 BUREAU OF LAND MANAGEMENT Salaries and Expenses, Bureau of Land ManagementSalaries and expenses: For necessary expenses not otherwis e provided for in carrying out the provisions of the public land an d other laws administered by the Bureau of Land Management 492 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF LAND MANAGEMENT-Continued Salaries and Expenses, Bureau of Land Management-Continued including personal services in the District of Columbia; [one clerk authorized by the President to sign land patents;] printing and binding, advertising, preparation and production of maps and official plats of survey, and for hearings and other proceedin~; $1,000,000. (43 U. S. C. 1, 2, 315; 5 U. S. C. 133y; Interior Department Appropriation Act, 1949.) Appropriated 1949, $1,000,000 Estimate 1950, a $1,000,000 • Excludes $115,000 for activities transferred in the estimates to "Management, protec• tion, and disposal of public lands, Bureau of Land Management." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $1,000,000 $1,000,000 FUNDS AVAILABLE FOB OBLIGATION For Direct Obligation, Appropriation or estimate................ $1,175,000 Proposed supplemental estimate due to pay Increase............................ .•...••..•••.•• Total available for obligation....... Unobllgsted balance, estimated savings... 76,500 1------1------1·----1,175,000 -4, 288 1,076,500 1,170,712 1,076,500 1,000,000 1------1------+----- Obligations incurred ••.•••••..•••••• Comparative transfer from "Manage• ment, protection, and disposal of public lands, Bureau of Land Management" .. Comparative transfer to "Management, protection and disposal of public lands, Bureau of Land Management" ••••••... 20,623 -------------- - ------------- .. ______ , Total direct obligations•••••••••..•. 1,000,000 -109,083 -115,000 -------------- 1,082,252 961,500 1,000,000 For Reimbursable Obligationa Reimbursements for services performed ••• TotaJ obligations.•••••••••••••••••• 18,975 15,330 15,000 1,101,227 976,830 1,015,000 $48, 161 84, 433 69, 480 257, 112 30, 655 21, 790 79, 309 302,060 1------1------l·- OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Director's office....................... 2. 3. 4. 5. 6. 7. 8. 9. 10. $66, 792 Legal and hearings.................... 74, 119 Division of land planning............. 105, 084 Division of adjudication.............. 461,593 Division of grazing.................... 33, 322 Division of forestry................... 29, 678 Division of engineering................ 82, 291 Division of administration............ 229,373 Correction of accounting deficiencies •••.••••••..••••. Pay Increase, Public Law 900......... .......... .•... Total direct obligations............. 1, 082, 252 68, 500 $52,126 82,883 80,694 238,580 30,144 32,282 80,243 296,048 39,424 67,576 961, 500 1,000,000 13,000 2,000 330 12,670 2,000 330 .Reimbursable Obligation, 1. Director's office....................... 192 652 2,341 Division of land planning............. Division of adjudication.............. 11,354 Division of administration............ 4,436 Pay increase, Public Law 900. •••••••• ....•.•... .•... 2. Legal and bearings.................... 3. 4. 5. 6. Total reimbursable obligations..... •------+------>------ 18, 975 15, 330 15, 000 l=====!l=====I==== Total obligations .•••••••••••••••.•• 976,830 1,101,227 1,015,000 OBLIGATIONS BY OBlECTS Direct Obligation, 01 Personal services: At rates prior to Public Law 900.... $1,039, 716 Cost of Public Law 900 ••.•••••••••• ······-········ 02 TraveL............................... 16,280 03 Transportation of things.............. 2,539 04 Communication services.............. 10 05 Rents and utility services............ 609 06 Printing and binding................. 14,229 07 Other contractual services............ 8,069 08 Supplies and materials................ 690 09 Equipment........................... 110 Total direct obligations ••••••..••••• $833,000 68,500 26,000 1,000 $865,264 67,576 33,160 1,000 20, 000 12, 500 • 500 20, 000 12, 500 ···········500 1,082,252 961,500 1,000,000 l=====l=====I==== Reimburaable Obligation, 01 Personal services: At rate prior to Public Law 900..... 7,621 Cost of Public Law 900 ••.•••.••••••.•.•.•••..•..•• 07 Other contractual services............ 11,354 Total reimbursable obligations ••• -.. Total obligations................... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 3,000 330 12,000 3,000 330 11,670 18, 975 15,330 15,000 l=====l=====I,==== 1, 101, 227 976,830 1,015,000 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Departmen ta!: ber salary ber salary ber salary Ungraded: Director.............................. 1 $10, 000 $10,000 1 $10,000 Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Associate director................... 1 9,975 9,975 9,975 Grade 14. Range $8,180 to $9,377: Assistant director ........•..•••••••• 8,180 8,479 8, 778 1 1 Special adviser to director ...••••••. 9,077 9,077 1 1 Chief of division ...•........•••••••• 8,180 8,479 1 8,778 1 1 Grade 13. Range $7,102 to $8,060: Sup~rvisor.•.•.•.. ........•••••.•••• 1 7, 820 .•.•.•.••.•........•.••..•.•• Org,mlzation methods examiner.... •••.•.•....•••. 1 7, 581 1 7,820 Grade 12. Range $5,905 to $6,863: Accountant ••.•.••••••.•••..••.••••• ···········-··· .••..•••....... 1 5,905 1 6,145 1 6,384 1 6,384 Information officer.................. Field office inspector................ 1 6, 863 1 6, 863 1 6, 863 Personnel officer.................... 1 6, 384 1 6, 384 1 6, 623 Budget and finance officer.......... 1 6,863 1 5, 905 1 5, 905 Appralser.... ••............ •. . .• •• • • 1 6, 384 ••• ••••••• •• . • • . ...•.••.••.•• Grade 11. Range $4,902 to $5,905: Administrative assistant to director. 1 5,905 ··-············ ...••.•.•....• Auditor .•.•••... ·················-· .••.••••.•••••• •••...••... ..•. 2 9,804 Methods examiner.................. 1 5, 404 1 5, 404 1 5, 654 Assistant personnel officer.......... 1 5, 153 1 5, 153 1 5, 404 Budget anl\lyst..................... 1 4, 902 1 5, 153 1 5, 153 Fiscal accountant................... 1 5, 654 1 5, 654 1 5, 905 Grade 9. Range $4,150 to $4,902: 4,526 Administrative officer .•.•• ····-···· ...•.•••...•... 1 4,400 1 Chiff of branch..................... 1 4, 275 1 4, 400 4,526 1 Auditor ••...••••........•...•.•.•••.•...••••.•.....•.•••••....... 2 8,311 Procurement and supply officer..... 1 4,150 1 4,275 4,400 1 1 4, 400 1 4, 526 Position classifier................... 1 4,651 1 Fiscal accountant................... 1 4,777 1 4,902 4,902 1 4, 400 1 4, 526 Personnel assistant................. 4,651 1 8,425 Grade 8. Range $3,773 to $4,526.. •• ••. 3 13, 076 3 12, 699 2 Grade 7. Range $3,397 to $4,150....... 5 18,992 5 19,620 19,494 5 38,121 Grade 6. Range $3,021 to $3, 773... •••. 12 39,888 10 34. 222 11 Grade 5. Range $2,645 to $3,397 •••.... 33 99, 513 33 101, 94Q 95,780 30 Grade 4. Range $2,394 to $2,845....... 33 87,801 34 91,322 90,128 33 74,531 39 94, 571 Grade 3. Range $2,168 to $2,620..... .. 42 100, 015 30 Grade 2. Range $1,954 to $2,394. •••••• 13 28, 716 19 41, 632 12 27,754 Professional service: Grade 7. Range $8,180 to $9,377: 8,778 9,077 8,778 1 1 Chief counseL .... ·-················ 1 Chief of division.................... 4 42,695 33,916 42,096 5 5 Grade 6. Range $7,102 to $8,060: 7,102 7,342 1 1 Assistant chief counseL.·-·········· 1 7,102 30,085 4 29, 368 Assistant chief of division........... 30,802 4 4 Grade 5. Range $5,905 to $6,863: 38,544 44,210 37,825 6 6 7 Attorney ···················-····· 32,158 31,202 33,357 5 5 5 Chief of branch..•. --•·············· 6,145 Hearings officer....•••••••.•...•••.. 5,905 5,905 1 1 1 6,384 6,145 5,905 1 Forester .........••.••••••.•.•..... 1 1 6,145 6,145 6,145 1 Fire supervisor ..•...•.•••••....•. 1 1 5,905 6,145 5,905 1 1 1 Range conservationist ·········-·· Grade 4. Range $4,902 to $5,905: 97,516 85,063 95,766 Adjudicator ...••..•..•.•.•..•••• 18 18 15 5,404 5,654 5,404 Chief of branch ....••..•••..•..•••.. 1 1 1 11,559 11,810 Assistant chief of branch....••...... 11,058 2 2 2 5,905 5,905 5,905 Cadastral engineer ••.••.••.•.•.••.•. 1 1 1 16,963 11,559 11,810 Engineer ••.....•••.•••....••.... 2 2 3 10,808 10,808 2 2 11,308 2 Land economist ······-·········· 5,153 5,153 1 1 Forester .•........•.....••.. ··-···· Grade 3. Range $4,150 to $4,902: 81,337 27,657 18 6 88,512 Adjudicator ••.•••••...•.••••... 20 4,526 9,177 9,302 2 2 1 Engineer 4,526 4,400 1 1 4,275 Cadastral engineer••••••••......••.• 1 4,777 4,651 1 1 8,801 2 Land economist ....•••. - .•.....•.••• 45,407 12 6 23,643 55,468 Grade 2. Range $3,397 to $4,150 ••.•••• 15 9,062 Grade 1. Range $2,645 to $3,397••••••. 3 Subprofessional service: 10,819 3 3 10,192 10,567 Grade 7. Range $3,021 to $3,773..••••• 3 5,690 2 2 5,540 5,615 Grade 5. Range $2,394 to $2,845..•.••• 2 2,394 Grade 4. Range $2,168 to $2,620..•..•. 1 Crafts, protective, custodial service: 2,394 2,319 1 1 Grade 4. Range $2,020 to $2,469....... 1 2,243 13,008 8 6 16,848 Grade 3. Range $1,822 to $2,168. .••••• 9 18, 916 Wage (per hour): $2.39: Engraver················-·········· 1 4,971 1 5,450 1 5,450 Total permanent, departments!.... 276 1, 072, 534 265 1,039,899 224 918, 809 Deduct: Lapses................................. 13. 3 47,235 53. 2 208,999 12. 7 55,845 Portion of salaries shown above paid from other accounts................... O. 8 3, 574 . .• • •• • • . . • ... . . •.••••.•••.•• Add portion of salaries carried in other position schedules paid from this account .....••••••......••.•.•..... -.... 0. 3 1,792 .•.•.•.•..........•.••••••..• Net permanent, departmental (av• 211.3 211.8 erage number, net salary) ••••••••• 262.2 830,900 862,964 1,023,517 2,000 2,000 Temporary employment, departmental... 8, 959 3,300 3,100 Regular pay in excess of 52-week base..... 9,253 Overtime and holiday pay, departmentaL 1_ _ _ _5,;..6_0_8. 1_.•_._._•._._._ .._._._ .•.••••......•... Personal services st rates prior to 868,264 1,047,337 836,000 Public Law 900 ..•......•••••••••. 68,830 67,906 Cost of Public Law 900 ••.••••••...•.•.... --------------1,047,337 904,830 936,170 01 Personal services.•• ···········-···· Salaries and wages in the foregoing schedule are distributed as follows: 901,500 932,840 1,039,716 Direct obligations ......••.•.•......•••. 7,621 3,330 3,330 Reimbursable obligations.....••••••.••• 1,047,337 904,830 936,170 Total of foregoing schedule...·-····· 493 DEPARTMENT OF THE INTERIOR Management, Protection, and Disposal of Public Lands, Bureau of Land· ManagementManagement, protection, and disposal of public lands: For the administration of the public lands and their resources under the jurisdiction of the Bureau of Land Management, including their protection, use, maintenance, improvement, development, and disposal; the employment of necessary personnel, travel expenses, hearings, investigations, examination and classification of lands; preparation of maps and reports; surveys and resurveys of public lands, including fragmentary surveys and such other surveys and examinations as may be required; the prevention, presuppression or emergency prevention of fires on or threatening lands under the jurisdiction of the Bureau of Land Management; contract reporting services; purchase of not to exceed fifteen passenger motor vehicles for replacement only [and one airplane]; printing and binding; the payment of a salary of $6 per diem while actually employed and for payment of necessary travel expenses, exclusive of subsistence, of members of advisory committees of local stockmen, $35,500; and the construction, maintenance, and alteration of necessary buildings; [$3,000,000] $3,792,500: Provided, That this appropriation shall be available for expenses of warehouse maintenance and the procurement, care, and handling of supplies, materials, and equipment stored therein for distribution to projects under the supervision of the Bureau of Land Management, the cost of such supplies and materials or the value of such equipment (including the cost of transportation and handling) to be reimbursed to the appropriation for "Management, protection, and disposal of public lands, Bureau of Land Management," current at the time additional supplies, materials, or equipment are procured, from the appropriation chargeable with the cost or value of such supplies, materials, or equipment: Provided further, That this appropriation may be expended for surveys of lands other than those under the jurisdiction of the Bureau of Land Management and in such cases this appropriation shall be reimbursed from the applicable appropriation, fund, or special deposit[: Provided, That none of the appropriations made in this Act shall be used to pay the salaries of personnel assigned to regional offices of the Bureau of Land Management in excess of the average total number of all personnel assigned to such regional offices during the fiscal year 1948]. (5 U.S. C. 133y, 485; 43 U.S. C. 1, 2, 54, 72, 129, 315; 18 U. S. C. 583, 594; Interior Department Appropriation Act, 1949.) Appropriated 1949, $3,000,000 Estimate 1950, " $3,792,500 • Indudes $115,000 for activities previously carried under "Salaries and expenses, Bureau of Land Management." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Direct Obligations-Continued 12. Pay increase, Public Law 900......... ••••.•••••••••• $203,000 $221,103 1-----1-----1----Total direct obligations............. $2, 419, 753 3, 302, 000 3, 784, 500 Reimbursable Obligationa 1. Administration of grazing lands ••••••• l====l====I==== 18,663 469 2. Forest management ••.••••••.••••••••• 3. Fire prevention and presul;'pression.•. 87,810 4. Land offices and adjudication .....••.. 4,456 20,000 20,000 34,009 5. Surveying public lands_---··-········ 6. Examination and classification of 12,000 12,000 lands ___ ·-·-·-···-···········--····· 24,582 417 7. Surveys and investigations in Alaska_ 1,249 ··········---·· ···-···------· 8. Squaw Butte_........................ 9. Administrative services-•••..••••••••• ··············15,000 15,000 10. Pay increase, Public Law 900 .•••••••• ··············2,590 2,590 Total reimbursable obligations..... Total obligations................... t------1------1----171, 655 49,590 49, 590 2,591, 408 3, 351, 590 3, 834, 090 $2,309,095 203,000 228,275 27,425 25,127 57,940 257,936 83,016 101,596 8,590 $2,620,625 221,103 280,930 41,293 25,342 65,640 307,989 100,323 121,255 3,302,000 3,784,500 34,500 2,590 7,600 34,500 2,590 7,600 l====i====,1==== OBLIGATIONS BY OBlECTS Direct Obligation, 01 Personal services: 02 03 04 05 07 08 09 10 At rates prior to Public Law 900.... $1,753,768 Cost of Public Law 900 .••••..•••••• ·····-·····--·TraveL--·········-·················· 181,316 Transportation of things.............. 17,290 C ommunicatlon services.............. 22, 534 Rents and utility services............ 37,435 Other contractual services •• ·········247,617 Supplies and materials................ 99,360 Equipment._......................... 60,433 Lands and structures.•••••••••••••••.••..••••....... Total direct obligations.•••••••••••. Relmburaable Obligatiom 2,419,753 l====i====,1==== 01 Personal services: 02 03 04 05 07 08 09 At rates prior to Public Law 900.... 101,468 Cost of Public Law 900 ••••••••••••• ········-···-·· Travel..-............................. 7,499 Transportation of things_ .•••.••••.•. _ 696 Communication services_............. 391 Rents and utility services............. 4, 189 Other contractual services............ 22, 484 Supplies and materials................ 14, 367 Equipment........................... 20, 561 100 100 500 500 1, 650 1, 650 1, 650 1, 650 1, 000 1,000 1-----1'-----f---Total reimbursable obligations...... 171, 655 49, 590 49, 590 l====,1==== 1==== 0 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE l!'OB OBLIGATION $2,384,640 Appropriation or estimate................ Proposed supplemental estimate due to pay incre.ase •••... ·-·-·················· ••••••••••••••• Transferred to "Contingent expenses, -8, 000 Department of the Interior"............ Total available for obligation....... Unobligated balance, estimated savings... 0bligatlons Incurred •• ·-············ Comparative transfer from "Salaries and expenses, Bureau of Land Manage• $3,000,000 $3,792,500 195,000 -8, 000 -8, 000 2,376,640 -45, 347 3, 187, 000 3, 784, 500 2,331,293 3,187,000 109,083 115,000 1------1------1----1-------t------1----- ment'' ___________ ------ ____ --------- ---- Comparative transfer to "Salaries and expenses, Bureau of Land Management'' --- -- -- -- --- ---- -- --- -- -- ----- -- -Total direct obligations •.••••••••••• 3,784,500 -20,623 2,419,753 3,302,000 3,784,500 For Reimbursable Obligation, Total obligations................... 171,655 49,590 49,590 2, 591, 408 3, 351, 590 3,834,090 $507,426 88,672 307,785 403,974 432,412 $771,500 208,000 414,000 425,000 525,000 $903,348 319,168 417,080 617,000 599,674 366,033 53, 731 28,493 23,748 9,778 197 701 340,000 75,000 35,500 25,000 48,000 232,000 340,000 123,516 35,500 25,000 48,000 235,212 1-------1------1----- OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Administration of grazing lands ••••••• 2. Forest management •.·-·····-········· 3. Fire prevention and presuppression••• 4. Land offices and adjudication ••.•.•.•• 5. Surveying public lands.·-··--········ 6. Examination and classification of lands_ •.• __ .-·--·-·· __ -• -·- -· -· --···· 7. Surveys and investigations in Alaska •• 8. District advisers •••..••••••••••••••••• 9. Squaw Butte- •••..••...•••••••••••••• 10. Legal services.. __ •• -·················· 11. Administrative services••••••••••••••• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 2, 591, 408 3, 351, 590 3,834, 090 DBTAIL Oli' PERSONAL SERVICES For Direct Obligations Reimbursements for services performed... Total obligations................... Num• Total Num• Total Num- Total Field: ber salary ber salary ber salary Clerical, administrative, fl.seal service: Grade 14. Range $8,180 to $9,377: Special assistant to the director..... ••••••••••••••• 1 $8,479 Grade 12. Range $5,905 to $6,863: 11,810 2 $11,810 Manager, district land office........ .•••••••••••.•• 2 5 5,905 29,525 Administrative assistant............ •...••......•.. 1 Regional field examiner ___ ._........ Ii $33, 117 5 1 33,596 6,623 Grade 11. Range $4,902 to $5,905: 24,510 4,902 4,902 5 1 Administrative assistant............ 1 1 1 5,905 5,905 Field examiner_ ••.. _....... ••• •• ••. 3 16,709 16 16 84, 703 83,703 71,639 Manager.I. district land office........ 14 Grade 10. Hange $4,526 to $5,278: 18,354 Administrative assistant............ 4 10,556 2 2 10,556 10,306 Field examiner_. __ .. _...• --········ 2 Grade 9. Range $4,150 to $4,902: Administrative assistant ____ ...••••• 1 4,150 Assistant manager, district land 17,727 17,352 4 4 office •••..••.••••.•.••••••••••••..•••..••....•... 27,656 6 27,406 6 Field examiner.. • • . • .• •. •••••• •.••. 5 22, 630 4,275 4,150 1 1 Fiscal accountant_······-····················-----1 4,526 4,526 1 Manager, district land office __ .••.•• Ii 22,378 1 4,275 4,150 1 Procurement and supply officer..... 1 4. 150 Supervisor----·-·-_-·_. ____ ..••••••. 1 4, 902 3 11,946 11,696 3 Grade 8. Range $3,773 to $4,526....... 2 8,174 10 37,859 36,982 10 Grade 7. Range $3,397 to $4,150....... 14 52,703 18 62,022 16 53,476 Grade 6. Range $3,021 to $3,773-...... 16 65, 732 97 277,611 68 197,534 Grade 5. Range $2,645 to $3,397. •••••• 40 124, 598 62 161,576 Grade 4. Range $2,394 to $2,845....... 86 221,477 83 211,031 Grade 3. Range $2,168 to $2,620....... 62 142, 707 48 110,318 49 114,660 10 21,446 20,766 10 Grade 2. Range $1,954 to $2,394. •••••• 15 30, 960 Professional service: Grade 7. Range $8,180 to $9,377: 52,369 51,771 6 6 Regional administrator __ -·......... 6 49, 977 Grade 6. Range $7,102 to $8,060: 42,612 6 Attorney __ -····---·-··············· -·············· 6 42,612 ~~~~ ~~J~!~l~~!:::::::::::::: ::::::::::::::: ::::::::::::::: Regional adjudicator .•••••••••••••.••••••••••••••• ········-···-·· Regional administrator_............ .•••.••••..•••. 1 7,342 Regional cadastral engineer......... .....•••••..... 1 7,102 Regional forester.................... 1 7,102 1 7,102 Regional grazier •••••••••••••••••••• Ii 36,948 Ii 37,428 5 1 6 1 7 1 5 35,510 7,102 42,612 7,342 49,714 7,342 38,388 494 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF LAND MANAGEMENT-Continued Management, Protection, and Disposal of Public Lands, Bureau of Land Management-Continued 1948 actual 1949 estimate 1,790,857 582 2,194,081 128,953 50,000 50,000 $32,800 100 200 I, 500 10,000 5,000 100 $32,800 100 300 200 1,500 10,000 6,000 100 128,953 50,000 50,000 $73,337 $27,800 $27,800 88,260 32,800 32,800 DETAIL OF PERSONAL SERVICES Casualemployme.nt,field •.... --··-······ Overtime and holiday pay, field·-·---···· 01 Range Improvements on Public Lands (Receipt Limitation)Range improvements: For construction, purchase, and maintenance of range improvements on the public lands pursuant to the provisions of sections 3 and 10 of the Act of June 28, 1934 (43 U. S. C. 315b and 315i), as amended by the Act of August 6, 1947 (Public Law 376), in addition to contributions under section 9 of the Act of June 28, 1934 (43 U. S. C. 315h), [$350,000] $358,000, to remain available until expended: Prom'ded, That expenditures hereunder shall not exceed the amount of all moneys received as range-improvement fees under the provisions of section 3 of said Act and 25 per centum of all moneys received under the provisions of section 15 of said Act. (Interior Department Appropriation Act, 1949,) Appropriated 1949, $350,000 13.1 43,152 For Reimbursabie Obligations 1,045 1949 estimate 1950 estimate $350,000 $358,000 For Direct Obligations 13.4 45,878 0.3 Estimate 1950, $358,000 1948 actual 21.2 72,221 6,070 14,923 ,______ 5,000 ,____ 5,000 ,______ _ Personal services................... Appropriation or estimate_·········--···- 2 300 FUNDS AVAILABLE FOR OBLIGATION 2,524,747 0.2 850 Reimbursements for services performed.__ Total obligations .. _···-·····-·····- 641.6 2,059,448 178,246 25,000 605.6 2,346,437 -182, 491 25,000 1,000 73,550 1,350 93,027 1,857,161 2,345,695 2,657,225 1,925 2, 100 2,100 2,343,595 205,590 2,655,125 223,693 ---------------------------8,451 8,920 2,878,818 1,855,236 2,649,185 l=====ll=====t==-= $253,000 3,268 1------a------1,----256,268 350,000 358,000 $144,012 8,000 6,900 3,800 250 600 36,000 96,000 17, GOO 37,438 $147,786 8,000 6,900 3,800 250 600 36,000 91,000 18,500 45,164 350,000 358,000 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900-... $96,427 Cost of Public Law 900_ -·-·····-··· ········-·-·--02 TraveL ___ ·-····-·-·--···-···--•····· 5,214 03 Transportation of things __ ·-······-··· 5,991 04 Communication services __ ·····-······ 112 05 Rents and utility services............ 336 07 Other contractual services............ 20,740 08 Supplies and materials__ ·······-·····75,737 09 Equipment.·····-·-···········-·-···· 32,202 10 Lands and structures.... •-··-···-···16,241 Total direct obligations ... ·-······•· 253,000 Reimbursable Obligations 1,753, 768 101,468 2,512,095 37,090 2,841,728 37,090 09 Equipment ..•.•• •···-··-······-······ 1,855,236 2,649,185 2,878,818 Total obligations.·-········-········ ,------,------,,----- Fire Fighting, Bureau of Land ManagementFire fighting: For fighting fires on or threatening lands under the jurisdiction of the Bureau of Land Management in the United States and Alaska, $50,000, which amount shall also be available for meeting obligations of the preceding year, pursuant to the Acts of September 20, 1922 (16 U. S. C. 594) and June 28, 1934, as amended. (Interior Department Appropriation Act, 1949.) Appropriated 1949, $50,000 Estimate 1950, $50,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total obligations •....•.. ·-··-····-- 38. 5 136, 008 Personal services at rates Prior to Public Law 900... ••····-········· 1,855,236 Cost of Public Law 900 .. ·-··········-···· -·······--····- Total offoregoing schedule--········ $50,000 Personal services__ ·····-··-·····-····· $88,260 TraveL---·-····-··--·-···-·····•···235 Transportation of things_ ............ _ 738 Communication services ___ .........•. 361 Rents and utility services_··-···-·--4,002 Other contractual services_-········-24,072 Supplies and materials .. ········-···· 11,285 Equipment·-·······•··-·-······-···-· ·-·····-·-·-·-- 27. 3 89,800 1------1------1 Personal services_ ••. ·-···-········· 657 01 02 03 04 05 07 08 09 40. 3 135, 398 Net permanent, field (average num• ber, net salary) •••............••.. 422. 6 1,689,308 Temporary employment, field............ 138,614 W. A. E. employment, field.............. 15,309 Casual employment, field __ ·--····-·-····· 44,074 Regular pay in excess of 52-week base-.... 13,414 Overtime and holiday pay, fleld_··--····· 14,457 Add.itional pay for services abroad, field.41,985 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations ___ -·-···············Reimbursable obligations--.·-······-·-- $50,000 OBLIGATIONS BY OBJECTS Total permanent, field_ ..........••. 482 01 $135,000 -6, 047 1------1------1----- Total obligations_-··-··-··········· DETAIL OJI PERSONAL SERVICES-Con. All personal services. field-··-···-·· Deduct charge for quarters and subsistence furnished ....•• ·-······-········ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_-·············· Unob!igated balance, estimated savings.__ 1950 estimate Field-Continued Num• Total Num- Total Num• Total Professional service-Cont.inned ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863: AttomeY----------------·--········ 1 $6,145 ·········-----· -·-··-·-······ Administrative cadastral engineer.. 1 6, 863 1 $6,863 $6,863 Chief of division_................... 1 6,863 1 6,863 1 29,765 5 5,905 Forester·-····-····················· 1 5,905 6,145 1 Land economist. • . . . . . . . • • . . . . • . . . . 1 5, 905 1 5,905 29,525 Range conservationist. ..................•....•.... 29,525 5 5 Regional cadastral engineer......... 6 38,304 37,586 6 Grade 4. Range $4,902 to $5,905: Adjunicator........................ 4 21,113 ...... ·-····-· ····-··-····· Attorney_·-························ 2 10,053 -·-····· ·····- --·-·-··-····· Cadastral engineer.................. 15 74,283 19 97,405 30 152,832 9,804 2 District ranger __ ···················· ·- -·····-·--·-· 2 9,804 Field examiner-.................... 7 37,325 10 52,781 10 54,035 16,963 3 Firesupervisor-·-·--········-··•··3 16,461 3 16,963 50,773 10 Forester--··-······················· 3 16,210 9 45,121 1 4,902 Geographer ___ ···········-·········· ······- ·····-·· 1 4,902 Land economist_.-··-···· .......... ··-······-· -·-· 1 4,902 Range conservationist-............. 3 16,963 6 31,920 32, 171 6 Range manager _____ ·-·-····-······· 13 68,241 17 88,602 20 105,567 Grade 3. Range $4,150 to $4,902: 57,960 13 15 67,160 Adjudicator __ ·····················7 31,178 Airplane pilot_ .................... . 1 4,150 4,275 1 Cadastral engineer.................. 18 80,286 15 66,254 8 35,079 4 17, 100 16,600 4 District ranger ____ •················· ········-·-- __ _ 38,351 9 9 38,977 Field examiner __ -····•·•··········· 9 40,481 2 8,300 4 16,850 Forester_-·-··········•······-•····· 1 4, 150 22,253 26,028 6 5 Land economist .. -················· 1 4,150 Mineral examiner_.................. 1 4,150 -------------Range conservationist.............. 4 17,101 --·2··-·-s. 550 5 21,250 34 148,611 31 139, 160 Range manager --·-················ 32 138,678 37 131,838 Grade 2. Range $3,397 to $4,150.. -··-·- 25 91,949 57 201, 6.31 Grade 1. Range $2,645 to $3,397.. . .. .. 5 13, 601 34 90,055 48 129,835 Subprofessional service: Grade 8. Range $3,397 to $4,150_...... 4 14,521 2 7,547 2 6,920 Grade 7. Range$3,021 to$3,773_ .•.... 11 36,867 11 36,992 64,227 16 Grade 6. Range $2,645 to $3,397_...... 6 17,499 20 55,407 24 65,107 Grade 5. Range $2,394 to $2,845_...... 1 2,469 ·-······-·--··- -······•······ Grade 4. Range $2,168 to $2.620_...... 2 4,488 2,319 ..•.....•..... Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648....... 2 6,168 2 6,418 Grade 7. Range $2,695 to $3,272....... 2 6,418 ·········-··--- ···········-·· Grade 3. Range $1,822 to $2,168....... 1 1,822 1,822 1 1,888 1 9,776 2 9,776 2 2 7,800 Unclassified .••..•.... -•···············- Deduct: Lapses-·-·-·_ ....... _..•.... -· .......... Portion of salaries shown above paid from other accounts __ ·-·········-····· Add portion of salaries carried in other position schedules paid from this ac• count........•......•...•....•...•...... 1949 estimate ----1---- 3,268 •................•.........•. I------< 256,268 350,000 358,000 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: 5 $12,120 6 $12,496 Grade 4. Range $2,394 to $2,845 ....... ·--············ Professional service: 4,150 Grade 3. Range $4,150 to $4,902_ ·-···· 1 $4,526 1 4,276 Subprofessional service: 14,855 15,480 5 5 Grade 7. Range $3,021 to $3,773 __ ····· ····-·········· Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400_..... 2 8,139 1 4,400 1 4,400 Grade 9. Range $3,272 to $4,024_._.... 3 10,994 2 7,923 7,797 2 495 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES-Con. Total permanent, field .. ·--·-·----·Deduct: Lapses ...•••..• _. __ .....••.• _._ •. __ •. ·-. Portion of salaries shown above paid from other accounts ....•.............. Add portion of salaries carried In other position schedules paid from this account .. Net permanent, field (average mnnber, net salary). ................. . Temporary employment, field ..........•. Regular pay in excess or 52-week base .•••. 12 1. 9 41,975 26 77,745 6,663 2 5,917 Personal services ..• ··-·-·-·-·-·-·-· 26 1,488 0.2 543 9. 9 34,367 61,767 293 96,427 1948 actual 1.2 24 71. 828 71,885 299 24. 8 76,478 71,000 308 144,012 8,000 147,786 8,000 152,012 155,786 1949 estimate 1950 estimate $500,000 $817,000 For Direct Obligations $469,300 cJ':[n!~;~~::orization::::::::::::::::::: ::::::::::::::: ··•·····~~~~~~. ·······2sii;ooo Total direct obligations............. -1,000 -1,000 -1,000 468,300 -3, 377 520,500 1. 066, 000 464, 923 520,500 1-------f-------1----1------f-------1----1,066,000 For Reimbursable Obligations Reimbursements for services performed... Total obligations .. •··-···-·-·-·-·-· 6, 527 ,------t------1----471,450 520,500 1,066,000 Direct Obligations 5. 6. 7. 8. 9. $74,200 $80,800 General administration.·········-··-·· 88,200 Forest management. •..•.•....••.•..... 83,140 112,000 106,400 Timber sales.•...................•..... Forest protection, development, and research .•...•........................ 178,503 187,000 Exchanges, special land uses and miscellaneous............................ 22,680 31,000 Inventory ......•••..............•....•.. ·-·····-·-···. ·-·-·-·-···-··· Roads ... ··········-·················-· ······-···-···. -··-···-·····-· Sustained yield agreements ..........••. ······-·····-·· Pay increase, Public Law 900 .......... ····-·-·-······ 21,500 Total direct obligations............. Reimbursable Obligations 1, General administration •• ··-·-·-·-·-·-· 2, Forest management ......•.... ·····-·-· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1,727 6,527 l=====l=====I,==== Total obligations................... 471,450 $520,500 $1,066,000 OBLIGATIONS BY 0B1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900.... $213,635 Cost of Public Law 900 .•.•.•.•••.....•...•...•.... 02 TraveL .. ·-·················-····-··· 13,722 724 03 Transportation of things.............. 2, 571 04 Communication services.............. 10,326 05 Rents and utility services............. 175,871 07 Other contractual services............ 10, 847 08 Supplies and materials................ 37, 227 09 Equipment........................... Total direct obligations...•.•.••.... Reimbursable Obligations $81,400 90,000 112,000 279,600 31,000 95,842 250,000 92,410 33, 748 464,923 520,500 1,066,000 l=====I=====~==== 1,600 1,200 $231,730 21,500 31,000 4,000 2,860 11,170 193,000 13,240 12,000 $352,445 33,748 48,530 3,754 3,970 16,670 559,040 17,343 30,500 464,923 520,500 1,066,000 t=====i=====l'==== 01 Personal services..•.•...•• ··--··-·.... 09 Equipment........................... 743 5, 784 J-------1------f----- Total reimbursable obligations.. _... Total obligations................... 6,527 l=====l===-=s=-== 471,450 520,500 1,066,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902....... ............... .........•..... 1 $4,150 Grade 7. Range $3,397 to $4,150....... 1 3,397 Grade 6. Range $3,021 to $3,773....... 1 $3,272 1 $3,397 1 3,523 Grade 5. Range $2,645 to $3,397 ...•... 3 7,935 6 16,245 Grade 4. Range $2,394 to $2,845....... 2 5,013 5 12, 120 8 19, 753 Grade3.Range$2,168to$2,620 ....... 818,324 613,083 12 26,547 1 1,954 .........•...•. ·--····-··-··· Grade 2. Range $1,954 to $2,394....... Professional service: Grade 6. Range $7,102 to $8,060: Regional forester.................... 1 7,102 7,102 1 7,342 Grade 5. Range $5,905 to $6,863: Attorney........................... .....•......... 1 6,145 2 12,289 Forester............................ 1 5,905 1 5,905 3 17,955 Grade 4. Range $4,902 to $5,905: Forest economist. ............................................... . 2 9,804 Forester............................ 6 29,914 8 41,224 8 41,224 Grade 3. Range $4,150 to $4,902: Forest economist ...............•................................. 1 4,150 Forester............................ 8 33,575 7 29,050 29,925 7 Photogrammetrist .......................•........................ 4,150 1 Timber appraiser................... 3 12,450 4 16,600 17,100 4 Grade2. Range$3,397to$4,150....... 6 21,009 7 24,281 42,147 12 Grade 1. Range $2,645 to $3,397....... 7 19,517 3 7,935 26,825 10 Subprofessional service: 3,773 2 7,296 Grade 8. Range $3,397 to $4,150....... 1 3,648 1 3,021 Grade 7. Range $3,021 to $3,773 ..................... . 1 3,146 1 5,290 Grade 6. Range $2,645 to $3,397 ....... 2 5,541 2 4 10,830 2,394 2,469 Grade 5. Range $2,394 to $2,84i....... 2 4, 788 1 1 2,243 2 4,487 1 Grade 4. Range $2,168 to $2,620....... 2 4,487 Total permanent, field .....•...••... Deduct lapses ..•......................... Add portion of salaries carried in other position schedules paid from this account. __ ••.... __ ._ .•.•.•• _•... _•....•... Net permanent, field (average number, net salary) ................... Temporary employment, field .........•.. Regular pay in eiooess of 52·week base .•... Overtime and holiday pay, field .•......•. 51 2 12 61 176,499 8,237 34,848 203,110 9,649 1,085 534 Personal services at rates prior to Public Law 900................... 214,378 Cost of Public Law 900................................. . OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. $2,000 Total reimbursable obligations...... 3,594 FUNDS AVAILABLE FOR OBLIGATION Total available for obligation....... Unobligated balance, estimated savings... 3. Timber sales .......................•.•. 4. Forest protection, development, and research .•...•..................•....... 80,072 Revested Oregon and California Railroad and Reconveyed Coos Bay Wagon Road Grant Lands, Oregon (Reimbursable)Revested Oregon and California Railroad and reconveyed Coos Bay Wagon Road grant lands, Oregon: For expenses necessary in carrying out the provisions of title I of the Act of August 28, 1937 (50 Stat. 874), including fire protection and patrol, through cooperative agreements with Federal, State, and county agencies, or otherwise, [and] including purchase of not to exceed [two] five passenger motor vehicles, of which two shall be for replacement only, [$500,000] and printing and binding, $817,000, and, in addition, the Secretary, or at his request, the Commissioner of Public Roads, Federal Works Agency, is authorized to incur obligations and enter into contracts for construction of access roads, including acquisition of rights-of-way and existing connecting roads, in an amount not to exceed $250,000: Provided, That such expenditures shall be reimbursed from the 25 per centum referred to in section c, title II, of the Act approved August 28, 1937,.i. of the special fund designated the "Oregon and California Land urant Fund" and section 4 of the Act approved May 24, 1939, of the special fund designated the "Coos Bay Wagon Road Grant Fund." (Interior Department Appropriation Act, 1949.) Appropriated 1949, $500,000 • Estimate 1950, $817,000 Transferred to "Contingent expenses, De· partmentofthe Interior".•··-····-····· Reimbursable Obligations-Continued --------------- -------------------- -------- -------------1------1------1----0.4 Personal services at rates prior to Public Law 900................... 96,427 Cost of Public Law 000 ....•..•......•••.. ·-··-·-··-·-··· Appropriation or estimate ............... . Proposed supplemental estimate due to 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Field-Continued Num- Total Num- Total Num- Total Crafts, protective, custodial serviceber salary ber salary ber salary Continued 4 $12,061 Grade 8. Range $3,896 to $3,648. ··---5 $14. 981 5 $15,606 Grade 7. Range $2,695 to $3,272..•.••• 6,255 2 19,442 19,892 7 7 01 1949 estimate 01 Personal services ......• _·-···-··-·· Salaries and wages In the foregoing schedule are distributed as follows: Direct obligations .... ·······-·--······· Reimbursable obligations............... Total of foregoing schedule.......... 53 2 191,498 5,498 10 30,000 61 216,000 14,500 730 500 92. 8 321, 358 29,156 1,430 500 231, 730 21,500 352,445 33, 749 90 314, 754 7.2 23,395 10 30,000 214,378 253,230 386,193 l=====l=====I,==== 213,635 743 253,230 214,378 253,230 386,193 1------t------1----386,193 Payments to States of 5 Per Centum of Proceeds From Sales of Public Lands and Materials (Receipt Limitation)Payments to States of 5 per centum of proceeds from sales of public lands: For payment to the several States of 5 per centum of the net proceeds of sales of public lands lying within their limits, for the purpose of education or of making public roads and improve- 496 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF LAND MANAGEMENT-Continued Payments to States of 5 Per Centum of Proceeds From Sales of Public Lands and Materials (Receipt Limitation)-Continued ments, [$7,500] $5,000: Provided, That expenditures hereunder shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934. (31 U. S. C. 711; Interior Department Appropriation Act, 1949,) Appropriated 1949, $7,500 Estimate 1950, $5,000 Oblil(atlons: 11 Grants, subsidies, and contributions-1948, $2,500; 1949, $7,500; 1950, $5,000. Payment to Oklahoma From Royalties, Oil and Gas, South Half of Red River (Receipt Limitation)Payment to Oklahoma from royalties, oil and gas, south half of Red River: For payment of 37½ per centum of the royalties derived from the south half of Red River in Oklahoma under the provisions of the joint resolution of June 12, 1926 (44 Stat. 740), which shall be paid to the State of Oklahoma in lieu of all State and local taxes upon tribal funds accruing under said Act, to be expended by the State in the same manner as if received under section 35 of the Act approved February 25, 1920 (30 U. S. C. 191), $4,000: Provided, That expenditures hereunder shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934. (31 U. S. C. 711; Interior Department Appropriation Act, 1949.) Appropriated 1949, $4,000 Estimate 1950, $4,000 1948 actual FUNDS AVAILABLE li'OB OBLIGATION 1949 estimate ____"_____ Appropriation or estimate_---·----------Unobligated balance, estimated savings___ ,_ $3,600 -107 $4,000 I 3,393 4,000 Total obligations_.................. OBLIGATIONS BY 0B1ECTS 11 Grants, subsidies, and contributions •• 1950 estimate $4,000 4, ooo $4,000 $3,3931 1950 estimate $12,690 1,075 $9, 565 2,000 $9, 630 1,000 92,674 95,000 95,000 llli,000 95,000 OBLIGATIONS BY 0B1ECTS-Con. Direct Obligation1--Contlnued 08 Supplies and materials................ 09 Equipment •••• ·-····················· Total direct obligations............. 1------1-----+----- Reimbursable Obll11atlon, 01 Personal services (at rates prior to Public Law 900) •••••••••••••••••••• 957 1-----1 93, 631 Total obllgatlons. •••••••••••••••• DETAIL Oli' PERSONAL SERVICES Num• Total Num• Total Num• Total ber salary ber salary ber salary Field: Clerical, administrative, fiscal service: Grade 6. Range $3,021 to $3,773. •••••. Grade 4. Range $2,394 to $2,845 ••••••• Grade 3. Range $2,168 to $2,620....... Subprofessional service: Grade 8. Range $3,397 to $4,150. •••••• Unclassified............................ 1 $3,397 1 $3, 522 1 2,320 1 2, 168 1 1 1 $3,648 2,394 2,244 1 1 3,773 2,779 1 1 4,024 2,766 1 1 4,150 2,766 4 12,480 5 15,202 Total permanent, field_............. 4 12,269 Add terminal leave In excess of lapses..... 250 Deduct lapses•••••••••••••••••••••••••••• ··············Net permanent, field (averagenum• her, net salary) __ ·-··············· Temporary employment, field_ .•••••••••• Regular pay In excess of 52-week base ••••• Overtime and holiday pay, field •••••••••• 4 4.7 14,544 56,155 66 2,800 67,867 72,908 73,565 6,755 8,000 8,000 64,008 1,932 65,565 2,310 61, 112 66,840 67,875 60,155 957 66,840 61, 112 66,840 l-----+------+-- Personal services ••••••••••••••••••• Sallll'ies and wages In the foregoing sched· ule are distributed as follows: Direct obligations __ .-·················· Reimbursable obligations............... 1949 estimate 1960 estimate 658 3.9 12,300 57,666 52 2,800 1=====11=====1= 67,875 -------------- --------------1------1------+-- 67,875 Allotment to Bureau of Land· lbna,iement from "Missouri River Basin (reimburs• able)," Bureau of Reclamation NOTE.-The following schedules cover obligations under allotment from the account "Missouri River Basin (reimbursable)," Bureau of Reclamation. 1948 actual 1949 estimate 1950 estimate $145, 677 276,467 25,000 $151, 320 294,600 27, 780 59,389 4, 520 1,119 1,897 6, 748 27,152 34, 786 $220,024 25,000 78,200 6, 600 500 6,420 52,500 35,500 22, 500 $255,646 27,780 72,000 6, 500 500 6,600 43,000 34, 774 27,000 338,839 447,144 473,700 OBLIGATIONS BY ACTIVITms 1. Land classlflcatlon..................... 1948 actual ··-0.3.. 12,519 53,593 94 1,661 Personal services at rates prior to Public Law 900................... 61, 112 Cost of Public Law 900...•.••............ ............... 01 -----------0.1 llO 1-----+------1 All personal services, field- ••••••••• Deduct charge for quarters and subsistence furnished •••••••••••••••••••••••••• Total of foregoing schedule.......... Leasing of Grazing Lands, Bureau of Land Management (Receipt Limitation)Leasing of grazing lands: For leasing State, county, or privately owned lands in accordance with the provisions of the Act of June 23, 1938 (43 U. S. C. 315m-1), $6,000: Provided, That expenditures hereunder shall not exceed the aggregate receipts covered into the Treasury in accordance with 43 U. S. C. 315m-4. (Interior Department Appropriation Act, 1949.) Appropriated 1949, $6,000 Estimate 1950, $6,000 1949 estimate $112, 717 2. Cadastral surveys-..................... 226,122 3. Pay Increase, Public Law 000 •••••••••• ··········-···- 1------1------+----338,839 447,144 473, 700 Total obligations................... FUNDS AVAILABLE li'OR OBLIGATION Appropriation or estimate_-·······-······ Unobllgated balance, estimated savings._. Total obllgations_.................. OBLTGATIONS BY 0B1ECTS 05 Rents and utility services••••••••••••• $7,500 -1, 706 $6,000 5,794 6,000 $6,000 -----+-----+----6,000 I $5, 7941 $6,000 Allotment to Bureau of Land Management from "Control of forest pests, Department of Agriculture (white pine blister rust) (transfer lo Interior)," Office of the Secretary NoTE.-The following schedules cover obligations under allotment from the account 'Control of forest pests, Department of Agriculture (white pine blister rust) (transfer to Interior)," Office of the Secretary. 1948 actual 1949 estimate 1960 estimate $64,908 1,932 500 400 200 1,495 14,000 $65,565 2,310 500 300 200 1,495 14,000 OBLIGATIONS BY OBJECTS Direct Obligation, 01 Personal services: At rates prior to Public Law 900-··$60,155 Cost of Public Law 900 ......... _. __ ·•········-·-·· 02 TraveL----·--·--·-··-···········-··310 03 Transportation of things ___ ···-·-····· 395 04 Communication services __ ·······-···· 210 05 Rents and utility services_............ 1,818 07 Other contractual services............ 16,021 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Publlc Law 900_... Cost of Publlc Law ooo_ .. ·-·····-·· 02 TraveL ____ --·-··-··-··-····•·······03 Transportation of things.............. 04 Communication services_............. 05 Rents and utility services ____ •••.•••• 07 Other contractual services.-·········· 08 Supplies and materlals __ ··········-··09 Equipment........................... Total obligations_.................. $203,228 ········--·-··- 1--------1-------1----- DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Field: ber salary ber salary her salary Clerical, administrative fiscal service: 2 $5,415 2 $5,665 Grade 5. Range $2,645 to $3,397 -······ ············-·· Grade 4. Range $2,394to $2,845 •••••• _ 3 7, 182 4 9,801 Grade 3. Range $2,168 to $2,620_...... 4 $8,907 5 10,840 5 11,141 Grade 2. Range $1,954 to $2,394....... 1 1,054 ··············- •••••••••••••• Professional service: Grade 6. Range $7,102 to $8,060: 1 7,102 Land economist ___ --··-··--········ ··············1 7,102 Grade 5. Range $5,905 to $6,863: Cadastral engineer•••...•.•••••••••• 1 5,905 1 5,905 Land economist ___ -·--··-···-·····1 5,905 1 5,905 Grade 4. Range $4,902 to $5,905: 6 30,918 Cadastral en~lneer••·-·············· 8 39,968 5 26,267 1 5,905 Land economist_··-················ ···········--·1 5,905 Range conservationist.............. 3 16, 963 1 5, 153 1 5,153 497 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1948 actual 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 3. Range $4,150 to $4,902: Cadastral engineer __________________ 1 $4,526 5 $20,873 3 $13,200 Cartographic engineer ______________ 4,150 1 4,275 1 Land economist ____________________ --------------18,103 3 12,700 4 12,450 3 Range conservationist ______________ --------------2 8,801 8,550 2 Grade 2. Range $3,397 to $4,150 _______ 4 14,592 31,577 9 32,333 9 Grade 1. Range $2,645 to $3,397 _______ 3 8,436 4 11,331 4 10,831 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 2 7,422 1 3,773 3,648 1 Grade 7. Range $3,021 to $3, 773 _______ 1 3,523 2 2 6,042 6,292 Grade 6. Range $2.645 to $3,397 _______ 3 9,439 3 8,937 3 8,687 Grade 5. Range $2,394 to $2,845 _______ 1 2,545 1 2,394 2 4,863 Grade 4. Range $2,168 to $2,620 _______ 4 8,841 4 4 8,823 9,049 Grade 3. Range $1,954 to $2,394 _______ 1 2,020 --------------- -------------Total permanent, field ______________ Deduct: Lapses __________________________________ Portion of salaries shown above paid from other accounts __________________ Add portion of salaries carried in other position schednles paid from this account ___________________________________ Net permanent, field (average nnmber, net salary) ___________________ Temporary employment, field ____________ Regular pay in excess of 52-week base _____ 45 169,491 9.8 31,336 2.4 52 Personal services __________________ _ 184, 121 10. 5 36,884 9,653 0.3 1,045 4.8 16,871 Total obligations___________________ 01 02 03 04 07 $14,882 395 10 57 1,610 438 137 $5,000 -------------- 1------1------1 17,529 5,000 -------------- 850 0.2 3.3 13,152 41.1 157,199 44,397 I, 632 44. 5 159, 344 60,000 680 52. 3 189, 806 65,000 840 220,024 25,000 255,646 27,780 245,024 OBLIGATIONS BY OBJECTS 194,375 54 3.3 13,152 203,228 3. Examination of mineral claims for Department of Navy_________________ $6,407 _______________ -------------4. Cadastral surveys for Soil Conserva1,673 _______________ -------------tion Service__________________________ 5. Cadastral surveys for Indian Service ___ --------------$5,000 -------------Total obligations __________________ _ 17,529 5,000 -------------- Personal services_____________________ TraveL______________________________ Transportation of things______________ Communication services______________ Other contractual services____________ 08 Supplies and materials________________ 09 Equipment___________________________ 8.3 28,697 Personal services at rates prior to Public Law 900___________________ 203,228 Cost of Public Law 900 _________________________________ _ 01 1949 estimate 283,426 Special accounts: Salaries and Expenses, War Assets Administration, Special Fund (Allotment to Interior, Bureau of Land Management)1948 actual 1949 estimate 1950 Pstimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Salaries and expenses, War Assets Administration, special fund"___________________________________ Reimbursements for services performed___ $89,854 247 1-------1------1----- Total, Bureau of Land Management, annual specific appro- _ Total available for obligation_______ priations: Unobligated balance, estimated savings___ , Appropriated 1949, $4,917,500 Estimate 1950, $6,032,500 Total obli!(ations (for details see 90,101 -6 ____ _ ____________________________ _ consolidated schedules under War Assets Administration) __________ _ Indefinite appropriation: Payments to States From Grazing Fees, Indian Ceded LandsPayment to States: Not to exceed 33¾ per centum of all grazing fees received from each grazing district on Indian lands ceded to the United States for disposition under the public-lands laws, to be paid to the State in which said lands are situated, in accordance with the provisions of section 11 of the act of June 28, 1934, as amended (43 U.S. C. 315j). (Interior Department Appropriation Act, 1949.) Appropriated (estimate) 1949, $100 Estimate 1950, $100 Obligations: II Grants, subsidies, and contributions-1949, $100; 1950, $100. Appropriations herein made for t,he Bureau of Land Management for "Management, protection, and disposal of public lands, Bureau of Land Management," "Revested Oregon and California Railroad and reconveyed Coos Bay wagon road grant lands, Oregon," and "Fire fighting," shall be available for the hire, maintenance, and operation of aircraft. (Interior Department Appropriation Act, 1949.) 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available______________ $25, 001 $13,952 -------------Advanced fromNational Military Establishment: Department of the Navy_________________ 6,500 ____________________________ _ Bureau of Indian Affairs________________ _______________ 5,000 1------1------e----- Total available for obligation_______ 31,501 Returned toNational Military Establishment: De• partment of the Navy ______________________________ _ Department of Agriculture, Soil Conservation Service ___________________________________ _ Federal Works Agency, Public Roads Administration_______________________ ______________ _ Bureau of Reclamation _______________________________ _ Balance available in subsequent year_____ -13, 952 Carried to surplus fund___________________ -20 Total obligations __________________ _ 17,529 18,952 800000-49-32 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate Minidoka project, Idaho FUNDS AVAILABLE FOR OBLIGATION Prior year balance available______________ Balance available in subsequent year_____ Total obligations___________________ $20,358 -9, 330 $9,330 -------------- 1------1------1·----- II, 028 9,330 -------------- OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $1,511 Cost of Public Law 900 ___________________________ _ 02 TraveL______________________________ 1,169 07 Other contractual services____________ 8,221 08 Supplies and materials_______________ 127 11,028 $6,000 826 2,100 204 200 9,330 Permanent appropriations, special accounts: Deficiency Payments to Counties in Lieu of Taxes on Oregon and California Grant Lands, 15 Per Centum Fund Indefinite appropriation of not to exceed three-fifths of 25 percent of all moneys deposited in the Treasury to the credit of the Oregon and California land-grant fund for payment of deficiencies in county taxes in accordance with title II (b) of the act of August 28, 1937 (50 Stat. 875). Estimate 1950, $750,000 Appropriated (estimate) 1949, $750,000 -93 1948 actual 1949 estimate 1950 estimate -3, 181 -8,377 -1, 120 -1, 181 5,000 -------------- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ --------------$750,000 Prior year balance available ___________________________________________ _ Transferred from "Payments to counties in lieu of taxes on Oregon and California grant lands, 25 percent fund" ___________ --------·------1,857,034 Total available for obligation _______ --------------Balance available in subsequent year _____ --------------- OBLIGATIONS BY ACTIVITIES 1. Access roads __________________________ _ 2. Missouri River Basin cadastral sur• veys ________ ------------------------- Working Fund, Interior, Land Management (Special Fund)- Total obligations __________________ _ Working Fund, Interior, Land Management- 90,095 --------------- -------------· $419 --------------- -------------9, 030 --------------- -------------- 2,607,034 -2, 607,034 $750,000 2,607,034 3,357,034 -3,357,034 Total obligations __________________________________ --------------- -------------- 498 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF LAND MANAGEMENT-Continued Permanent appropriations, special accounts-Continued Excess Payments, Coos Bay Wagon Road Grant LandsIndefinite appropriation for refunds of excess payments for timber and other receipts derived from the Coos Bay Wagon Road grant lands in Oregon and deposited in the special fund in the Treasury created by the act of February 26, 1919 (40 Stat. 1179), as amended (53 Stat. 753-754; Comp. Gen. decision (A-91687, B-6728), Dec. 16, 1940). Appropriated (estimate) 1949, $1,000 Estimate 1950, $1,000 Obligations: 13 Refunds, awards, and indemnities-1949, $1,000; 1950, $1,000. 1949 estimate 1950 estimate FUNDS AVAlLABLR FOR OBLIGATION Appropriation or estimate _______________ _ Prior year balance available______________ $7,971 $5,000 4,022 $5,000 Total available for obligation_______ Balance available in subsequent year_____ 7,971 -4, 022 9,022 5,000 3,949 9,022 5,000 $3, 9491 $9,0221 $5.000 Total obligations___________________ OBLIGATIONS BY OB1ECTS 1-----·>------1----1· _13 Refunds, awards, and indemnities ___ _ Payments to Coos and Douglas Counties, Oregon, in Lieu of Taxes on Coos Bay Wagon Road Grant LandsPayments to counties, Coos Bay Wagon Road Grant Fund: Indefinite appropriation of not to exceed 75 percent of the receipts derived in any one year from the Coos Bay Wagon Road grant lands in Oregon and deposited in the special fund in the Treasury created by the act of February 26, 1919 (40 Stat. 1179), for payment annually, in lieu of taxes, to the treasurers of Coos and Douglas Counties according to the ratio that the total assessed valuation of the reconveyed Coos Bay Wagon Road grant lands, belonging to the United States, in each of said counties bears to the total assessed valuation of all said lands in those counties, pursuant to the various provisions of the act approved May 24, 1939 (53 Stat. 753-754), said moneys to be used by the treasurer of the county for common schools, roads, highways, bridges, and port districts. Appropriated (estimate) 1949, $19,000 Estimate 1950, $19,000 Obligations: 11 Grants, subsidies, and contributions-1948, $5,651; 1949, $19,000; 1950, $19,000. Payment to Counties, Oregon and California Grant LandsPayments to certain counties in Oregon from the Oregon and California land-grant fund (in lieu of current taxes) : Indefinite appropriations of 50 percent of all moneys deposited in the Treasury to the credit of the Oregon and California landgrant fund for payment to the counties in which the lands revested under the act of June 9, 1916 (39 Stat. 218), are situated, to be payable on or after June 30, 1938, and each year thereafter to each of said counties in the proportion that the total assessed value of the Oregon and California grant lands in each of said counties for the year 1915 bears to the total assessed value of all of said lands, in the State of Oregon for said year, 'such moneys to be used as other county funds. Appropriated (est.) 1949, $2,500,000 Estimate 1950, $2,500,000 1948 actual 1949 estimate 1950 estimate $2,500,000 11 $2,500,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Prior year balance available______________ $2,210,590 11 ,------1------1----- Total available for obligation_______ 2,210,601 2,500,011 2,500,000 Balance available in subsequent year_____ -11 1------1------1----Total obligations __________________ _ 2,210,590 2,500,011 2,500,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate $2,500,011 $2,500,000 OBLIGATIONS BY OBJECTS 11 Grants, subsidies, and contributions __ $2,210,590 Payments to Counties in Lieu of Taxes on Oregon and California Grant Lands, 25 Per Centum Fund1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Excess Payments, Oregon and California Grnnt LandsIndefinite appropriation for refunds of excess payments for timber and other receipts derived from the Oregon and California grant lands and deposited in the special fund in the Treasury created by the act of June 9, 1916 (39 Stat. 218), as amended (44 Stat. 915; 50 Stat. 874; Comp. Gen. decision (A-91687, B-6728) Dec. 16, 1940). Appropriated (estimate) 1949, $5,000 Estimate 1950, $5,000 1948 actual 1949 estimate Appropriation or estimate________________ $1,105,295 Prior year balance available______________ 1,989,762 Transferred to "Deficiency payments to counties, Oregon and California grant lands, 15 percent fund"_________________ _______________ _____________ _ $3,095,057 _____________ _ -1, 857,034 _____________ _ Total available for obligation_______ 3,095,057 1,238,023 _____________ _ -3, 095, 057 ____________________________ _ Balance available in subsequent year_____ Covered into Treasury as miscellaneous receipts for "Reimbursement, advances to Oregon and California land-grant fund" ___ ------------------------------- _______________ -1, 238,023 _____________ _ Total obligations ______________________________________________________________ _ Payments to States and Alaska, Receipts From Mineral Leasing, Public LandsIndefinite appropriation of 37½ percent of the amounts derived from bonuses, royalties, and rentals under the provisions of the Mineral Leasing Act of February 25, 1920 (30 U. S. C. 191), and 37½ percent of moneys received for bonuses, royalties, and rentals from leases of potash deposits under the act of February 7, 1927 (30 U. S. C. 285), to be paid to the States or Territory of Alaska within the boundaries of which the leased lands or deposits are or were located. Estima.te 1950, $9,600,000 Appropriated (est.) 1949, $9,600,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ $7,256,711 20,722 Total available for obligation _______ Balance available in subsequent year _____ 7,277,433 -616 Total obligations_-----------------OBLIGATIONS BY OB1ECTS 11 Grants, subsidies, and contributions __ $9,600,000 $9,600,000 616 -------------- 9,600,616 9,600,000 7,276,817 9,600,616 9,600,000 $7,276,8171 $9, 600, 6161 $9,600,000 --------- - ----- -------------- I Payments to States From Grazing Receipts, Etc., Public LandsInde£.nite appropriation of moneys received as grazing fees under the provisions of the Act of June 28, 1934, as amended (43 U. S. C. 8A), to be paid to the States by the Secretary of the Treasury in accordance with the provisions of section 10 of said act. of June 28, 1934, as amended (43 U.S. C. 315). Appropriated (estimate) 1949, $235,000 Estimate 1950, $235,000 Obligations: 11 Grants, subsidies, and contributlons-1948, $334,824; 1949, $235,000; 1950, $235,000. Payments to States From Receipts Under Grazing Act of June 28, 1934, Indian Ceded LandsObligations: 11 Grants, subsidies, and contributions-1948, $146. Payment to Territory of Alaska, Income and Proceeds, Alaska School LandsIndefinite appropriation of the entire proceeds or income derived by the United States from sale of timber and disposition of the lands or the minerals therein from sections 16 and 36 in each township in the Territory of Alaska, to be paid to the territorial treasury for the support of common schools, and the proceeds derived from section 33 in each township in the Tanana Valley for the support of a Territorial agricultural college and school of mines in accordance with the act of March 4, 1915, as amended (48 U. S. C. 353). Appropriated (estimate) 1949, $500 Estimate 1950, $500 Obligations: 11 Grants, subsidies, and contributions-1948, $27; 1949, $500: 1950, $500. 499 DEPARTMENT OF THE INTERIOR 1948 actual Total, Bureau of Land Management, permanent appropriations: A ppropriated 1949, $13,110,500 Estimate 1950, $13,110,500 Total, Bureau of Land Management, general and special appropriations: Appropriated 1949, $18,028,100 Estimate 1950, $19,143,100 Trust accounts: Expenses, Public Survey WorkIndefinite appropriations of the amount deposited by individu als to pay the cost and expenses incident to the survey of lands, a ny excess of the sums so deposited, over and above the actual cost 0 f surveys, comprising all expenses incident thereto, for which they w ere severally deposited, to be repaid to the depositors, respectively (31 U. S. C. 711; 43 U. S. C. 759, 761, 887; Comp. Gen. decision A ug. 31, 1931; 48 Stat. 1224-1236). A ppropriated (estimate) 1949, $12,000 Estimate 1950, $12,000 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES Total available for obligation _______ Balance available in subsequent year _____ Total available for obligation _______ B alance available in subsequent year_ ____ 361,698 -349, 318 361,318 -349,318 361,318 -349, 318 'rota! obligations ___________________ Total direct obligations _____________ 12,380 12,000 12,000 For Reimbursable Obligations OBLIGATIONS BY OBJECTS 13 Refunds, awards, and indemnities ____ 639 - -- - ----- - - - -- - 40,000 1949 estimate 1950 estimate 12,000 12,000 $10,336 138 1,906 $11,000 Refunds, awards, and indemnities ____ --------------1,000 $11,000 -------------1,000 Total direct obligations _____________ 12,380 OBLIGATIONS BY OBJECTS Direct Obligations 12,000 $1, 183 145 $1, 000 $1,000 1,070 --- -- -- - ----- 1,328 2,070 1,000 -1, 070 ----- -------- - - ----- ---- -- --258 2,070 $2581 $2. 070 1,000 I I $1,000 -------------- 13,019 Trustee Funds, Alaska TownsitesIndefinite appropriation of townsite funds covend into the Treasury of the United States and appropriated for expenditure (31 U. S. C. 725s; 48 Stat. 1233). Appropriated (estimate) 1949, $6,000 Estimate 1950, $6,000 1948 actual 12,000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Reimbursable Obligations Total obligations __ ---•------------- 40,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available_. ____________ $12,000 349,318 Other contractual services ____________ 6,356 --------------- -------------$40,000 $40,000 23,020 12 - - - - - -- - -- - - - - - -------------- 1948 actual $12,000 349,318 07 -------------- Unearned Proceeds, Lands, Etc., Bureau of Land Management (Grazing Service)Indefinite appropriation for the repayment of deposits received as unearned grazing fees and covered into the Treasury (43 U.S. C. 315). Appropriated (estimate) 1949, $1,000 Estimate 1950, $1,000 $15,831 345,867 13 4,071 - -- -- ---- -- -- -- 29,388 Personal services ___ ··-·-----------_ A ppropriation or estimate __ -·-----------p rior year balance available_. __ --------•- 07 Other contractnal services ____________ 08 Supplies and materials ________________ -------------- 1. 6 1950 estimate For Direct Obligations Total obligations ___________________ 0.6 $2,285 - - - - - -- - -- - -- -1 Net permanent, field (average number, net salary) ____________ Temporary employment, field ____________ Overtime and holiday pay, field_·--··--·- FUNDS AVAILABLE FOR OBLIGATION R eimbursements for services performed ___ 1950 estimate Num• Total Num• Total Num- Total ber salary ber salary ber salary Field: Add: Terminal leave in excess of lapses _____ Portion of salaries carried in other position schedules paid from this account_ .... _________ ·-.·- __ .. _._·-_ 01 1949 estimate For Direct Obligations 639 --------------- -------------13,019 12,000 12,000 G razing Districts, Contributed FundsIndefinite appropriation of all moneys received and covered i nto the Treasury as contributions toward the administration, p rotection, and improvement of grazing districts, to be available f or expenditure by the Secretary of the Interior for payment of e xpenses incident to said administration, protection, and improvem ent, and for refunds to depositors of amounts contributed by them n excess of their share of the cost (43 u. s. C. 315h-315i). Appropriated (estimate) 1949, $50,000 Estimate 1950, $50,000 Appropriation or estimate_--·-----------Prior year balance availabJe __ ·--·-··----- $6,537 7,699 $6,000 12,631 $6,000 8,047 Total available for obligation _______ Balance available in snbsequent year _____ 14,236 -12, 631 18,631 -8.047 14,047 -8,047 Total direct obligations _____________ 1,605 10,584 6,000 For Reimbursa~l, Oblioations Reimbursements for services performed ___ 30 Total obligations _____ -----------·-- 1,635 10,584 6,000 $1,605 $8,584 2,000 $5,000 1,000 1,605 10,584 6,000 --------------- -------------- OBLIGATIONS BY 0B1ECTS Direct Obligations 1948 actual 1949 estimate 1950 estimate $50,000 100,207 150,207 -67, 207 83,000 $50,000 67,207 117,207 -37, 207 80,000 07 Other contractual services ______ . ____ 13 Refunds, awards and indemnities _____ Total direct obligations. ____________ FUNDS AVAILABLE FOR OBLIGATION A ppropriation or estimate ________________ p rior year balance available ______________ Total available for obligation. ______ B alance available in subsequent year. ____ Total obligations. __________________ $86,618 104,385 191,003 -100, 207 90, 796 OBLIGATIONS BY OBJECTS 01 02 03 04 05 07 08 09 Personal services _____ --------·------Travel__ ______________________ ·- ______ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Other contractnal services ____________ Supplies and materials ________________ Equipment_ __________________________ 13 Refnnds, awards, and indemnities ____ $29,388 2,899 2,391 440 2,310 10,950 19,956 40 22,422 Total obligations._--------·-------- 90,796 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $40,000 3,000 1,000 300 2,000 12,000 20,200 - -- - ------- - --4,500 83,000 $40,000 3,000 1,000 300 2,000 12,000 20,000 Reimbur>able Oblioat.ons 07 Other contractual service _____________ 30 Total obligations ___ .---------·----- 1,635 ------ -- -- ---- ---- -------- -- 10,584 6,000 Unearned Moneys, Bureau of Land Management-Indefinite appropriation of moneys received as unearned moneys, lands, covered into the Treasury and appropriated for expenditure (31 U. S. C. 725r). Estimate 1950, $2,000,000 Appropriated (est.) 1949, $2,000,000 1948 actual -------------1,700 80,000 -------- - -· -· - 1949 estimate 1950 estimate $2,000,000 $2,000,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate._·--------·---- $1,852,555 500 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF LAND MANAGEMENT-Continued Trust accounts-Continued 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Prior year balance available ______________ $292,259 $443,624 $200,000 Total available for obligation _______ Balance available in subsequent year _____ 2,144,814 -443, 624 2,443,624 -200,000 2,200,000 -200,000 Total obligations ___________________ 1,701,190 2,243,624 2,000,000 $1. 701. 190 I $2, 243, 6241 $2,000,000 Completing Surveys Within Railroad Grant Lands 1948 actual 1949 estimate 1950 estimate $12,672 -12,672 $12,672 -2, 672 FUNDS AVAILABLE FOR OBLIGATION $12,672 -12, 672 Total obligations ___________________ -··-····---·-·· ·-·-·-·--····-- 10,000 OBLIGATIONS BY OBJECTS 07 Other contractual service_·-·----·-··· ···---···---·-- -···-·---·-·--13 Refunds, awards, and indemnities_. __ -··-···-------· ------··---···· $8,000 2,000 Total obligations .. ··········-··--·- -·-·-·-········ ···-·········-· 10,000 Total, Bureau of Land Management, trust appropriations: Appropriated 1949, $2,069,000 Estimate 1950, $2,069,000 BUREAU OF INDIAN AFFAIRS Salaries and Expenses, Bureau of Indian Affairs-Salaries and expenses, general administration: For expenses necessary for the general administration of the Bureau of Indian Affairs, including departmental personal services in the District of Columbia; rental of office equipment and the purchase of necessary supplies therefor; purchase of office furniture and equipment in addition to that which may be purchased from the appropriation for contingent expenses of the Department; printing and binding, including the purchase of reprints of scientific and technical articles published in periodicals and journals, [$740,000] $1,129,000. (25 U. S. C. 13; Interior Department Appropriation Act, 1949.) Appropriated 1949, $740,000 Estimate 1950, a $1,129,000 • Includes $6,500 for activities previously carried under "Purchase and transportation of Indian supplies." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1900 estimate $740,000 $1,129,000 50,500 -------------- 790,500 1,129,000 790,500 1,129,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate--······--·----· Proposed supplemental estimate due to pay increase .• ··--··········-·--- ..•.... $750,000 --------------- Total available for obligation_ . __ .. _ Unobligated balance, estimated savings ___ 750,000 -1, 508 Obligations incurred .. ·--·-··-······ Comparative transfer from"Salaries, Office of the Secretary"---···· "Purchase and transportation of Indian supplies".... ·--··· ....... ··- •. ·---· .. 748,492 5,000 6,500 -------------- Total obligations_.-·--···-·······-· 793,492 797,000 1,129,000 $129,552 135,065 303,355 107,167 118,353 $140,128 130,376 279,700 124,676 70,922 51,198 $1115, 228 226,023 387,164 190,465 81,250 78,870 797,000 1,129,000 40,000 --------------- -------------- -------------- - -------------- OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. 5. 6. Office of the Commissioner ......... -... Resources stafl'---·-············---··-·Administrative stafl' ....... ·-·········Community services staff __ ..........•. General office expenses_··-··-··-·-·--·Pay increase, Public Law 900... ·.·-···· Total obligations.··-·-··-·--····-·· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis At rates prior to Public Law 900-·-· $656,126 Cost of Public Law 900 ... ·-········ ·····---··--·-TraveL _________ ···--······----······ 19,013 Transportation of things __ ···-··---··7,175 Communication services-··-·········· 13,397 Rents and utility services····--··-·-·· 25,251 Printing and binding_··----------·-·· 42,346 Other contractual services.·······-·-27,989 Supplies and materials·-·-······-··--816 09 Equipment ... •-·-··---·-··-·-···-···· 1 ,379 02 03 04 05 06 07 08 $925,580 78,870 43,300 6,816 13.000 22,000 30,404 8,130 500 500 Total ob!igations ...... -······-··-·· 793,492 400 400 797,000 1,129,000 DETAIL OF PERSONAL SERVICES I Prior year balance available _____________ _ Balance available in subsequent year_ ___ _ $646,580 51,198 28,300 6,816 13,000 22.000 20,204 8,002 OBLIGATIONS BY OBJECTS 1948 actual 13 Refunds, awards, and indemnities ____ 1950 estimate 01 Personal services: Unearned Moneys, Bureau of Land Management-Continued OBLIGATIONS BY OBJECTS 1949 estimate ------- ----- -- 793,492 Departmental: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: $9,975 $9,975 1 1 Commissioner--······--··-·-····-·1 $10,000 2 2 19,950 19,950 Assistant commissioner_······-·---1 9,975 1 Executive officer _________ ........... ·····--······-1 9,975 9,975 Grade 14. Range $8,180 to $9,377: 9,377 Assistant commissioner_ .... -----·-Director, division of administration_ 8,479 Director, division of resources _____ .. 9,077 Director, division of budget and 8,180 8,180 finance .. ····---··········-·····-- -·-··-·-·--·--1 8,180 8,180 1 Director, division of personnel._ .... ·····--········ Grade 13. Range $7,102 to $8,060: Assistant to the commissioner__. __ .-····-·-------· 1 7,102 1 7,102 Assistant director of resources __ ···-1 7,581 -------····-·-- ······--·-·--Chief, branch of personnel manage• ment._·-----·····---·-·-----·-··· 1 7,581 ········-·-···· -·--····-···-· Director, division of tribal relations_ -···-··-·----·· 1 7,102 1 7,102 Information officer ____ ··-·---·------ -·····--·--·-·- -··-·--··-·--·1 7,102 Assistant director, division of budget 7,102 7,102 and finance ___ ·--------·--········ ·------········ 1 Director, division of property man• 7,102 7,102 agement. .. ·--········-··----·---- -········-----Chief, branch of hospital manage• 7,102 7,102 ment. __ ------------------------·· -···---········ Grade 12. Range $5,90.5 to $6,863: Chief, branch of placement .. _.. ____ 1 6. 623 1 6,863 1 6,863 Chief, branch of budget and reports_ 1 6, 145 1 5, 905 1 5, 905 Chief, branch of finance _________ ... 1 6,384 1 5,905 1 5,905 Classification officer .. ·-······-·-·-- --······------· 1 5,905 1 5,905 Administrative analyst------·····-· 2 12,289 1 6,145 1 6,384 Field representative.•-····----····· 1 6,623 ··-····----···· ............. . Personnel assistant_··---···-·-····· -·----····-··-· 1 5,905 1 5,905 Placement officer·---------------·-· ·--····---·-··1 5,905 1 5,905 Executive assistant.·--·····--······ ··-···-········ 2 11,810 2 11,810 Grade 11. Range $4,902 to $5,905: Assistant chief, branch of lands.... 1 5,905 ··-······-····- ............. . Personnel assistant................. 1 5,153 -··-----·------ ·---···---·-·· Classification officer·········-····-· 1 5,153 --·--·--··----- ··--·-·-·----· Administrative assistant_·-·-----··· ···--·------·-2 9,804 2 9,804 Position classifier............... ---- -········--·--1 4,902 1 4,902 Fiscal accountant.·-············--·· 1 5,153 1 4,902 3 14, 706 Property accountant ___ ·-·-----·-·-· -·····-·------- ·········-···-1 4,902 Budget analyst ___________________ .. ---·····-·---·· 1 4,902 1 4,902 Grade 9. Range $4,150 to $4,902: Administrative assistant_·-···-----· 2 8,800 2 8,676 4 17,226 Budget analyst--------------·-···-1 4,526 2 8,300 3 12,700 Chief of section ____________________ . 2 8,926 2 8,800 2 9,052 Administrative analyst·--······--·- -·----------··· ·············-· 1 4,150 Position classifier................ --- ··--·------···· ·-···········-1 4,150 Editorial assistant. ..... ·-·-·-··---- -·-------·····- ·······-··-··-· 1 4,150 Accountant __ ·-----------------·-··· 1 4,526 -··--·--···---1 4,150 Classification analyst.---··--·--·-·2 8,425 1 4,400 1 4,526 Placement assistant................ 1 4, 275 1 4, 400 3 12, 826 Research assistant---·--······-····· -···-····------ ··----···-----· 4 16,600 Grade 8. Range $3,773 to $4,526 ...... _ 3 12,323 ··------·------ ---·········-Grade 7. Range $3,397 to $4,100 .... _._ 21 77,120 11 40,431 18 65,470 Grade 6. Range $3,021 to $3,773 .... ___ 15 51,205 12 41,895 13 46,248 Grade 5. Range $2,645 to $3,397 .______ 25 75,025 22 65, 704 27 81,092 Grade 4. Ran~e $2,394 to $2,845 ...... _ 45 114,131 30 77,006 47 119,822 Grade 3. Range $2,168 to $2,620 ..... -- 56 126,815 29 66,248 52 117,953 Grade 2. Range $1,954 to $2,394 ______ . 12 24,821 5 10,452 10 20,561 Grade 1. Range $1,756 to $2,168.--···1 1,822 ---·····---·--- -·-·-·-····--· Professional service: Grade 8. Range $9,975 to $10,000: 9,975 9,975 Director, division of education.. _... ·--·---··--·--· Grade 7. Range $8,180 to $9,377: Director, division of engineering.-.. 1 8, 778 ··-·····-······ ·······------· ChiefcounseL ____ ... _...... -···-·· 1 8,180 1 8,479 1 8,479 Chief educationist __ ···---··----·-·· 1 9,377 ···-·-·-·------ ·········----Director, division of agriculture __ . __ ............... 8,180 1 8,180 Director, division of forest and 8,180 8,180 range management __ ·--······-··· ·--···-··-··-·1 Director, division of land manage• 8,180 8,180 ment_ -·-·-··----·---·---------- ·- ···--··-·--··-1 Assistant director, division of educa• 8,180 8,180 1 tion ___ -----··-----···-·-·--··-··· ............... 8,180 8,180 Assistant director, division of health_·····---······· 1 Director, division of economic de• velopment _____________ .. _________ -··-··--··-··-1 8,180 8,180 Director, division of welfare and 8,180 placement _____ ·-----------········ ···--····------ --·---·-······1 Grade 6. Range $7,102 to $8,060: Chief, branch of agriculture.-....... 1 8,060 ···-·-··-··---· -············· Agriculturist. __ -·---···-----···---- ····------···-- ---·--- -·-----1 7.102 Assistant chief counseL .. ·--·----·· 2 14,204 2 14,684 2 14,684 1 7,820 ········------- ·-·--···----·· Chief, branch of forestrY---·-----··Assistant chief forester_. ___________ . ·--·-···-······ ·-······------1 7,102 Associate director of education_..... 1 7,581 ·--··-·--······ --···----····Associate director of health_-······· 1 7,581 --·------ ...... ···-·········· Chief, branch of nursing···-··---··--·-··-·-··-···· 1 7,102 1 7,102 501 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Department1tl-Continued Num- Total Num- Total Num- Total Professional service-Continued ber sala.ry ber salary ber salary Grade 5. Range $5,905 to $6,863: Director of nurses................... 1 $6,384 ............................ . 1 6, 384 1 $6, 623 1 $6, 823 Range analyst...................... Credit manager..................... 1 5, 905 . .. . . . . . . . . . . . . . ............ . Home economist.................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 5, 905 Forester............................ . . . . . . . . . . . . . . . 1 5, 905 1 5, 905 4-H Club specialist................. ............... ............... 1 5,905 Consultant in nursing............................. 1 5,905 2 11,810 Assistant director, division of land management...................... .....•......•.. 1 5,905 1 5,905 1 5,905 1 5,905 Chief, branch of welfare............ ............... Economist.......................... ... ..... .. ..... ... .. .. .. .. .. .. 1 5, 905 1 5• 905 G:,;~~if.mR~!;:ft9'lfito$5;9o5:······ ·····•······•·· ······•········ Forester............................ 1 5, 404 . .. . .. .. .. .. ... 2 9,804 1 5,404 2 10,556 2 10,556 Chief of section..................... Consultant in nursing.............. 1 5,404 Attorney (law enforcement)........ ............... 1 4,902 1 4,902 Medical statistical analyst.......... . .... .. ... ... .. ... .. ... .. ... . . 1 4, 902 Employment officer................ 1 5,654 Land economist.................... 1 4, 902 1 4, 902 Legal adviser....................... 2 9,804 ............... 1 4,902 Grade 3. Range $4,150 to $4,902: Land economist. .•................. ·····-········· 3 12,450 3 12,825 Attorney........................... 1 4, 150 1 4, 275 1 4,400 2 9,176 1 4,150 1 4,275 Chief of section..................... Statistician......................... . ... . .... .. . ... 1 4, 150 1 4, 275 Grade 2. Range $3,397 to $4,150....... 2 7,923 ............................ . 1 2, 645 ......•...................... Grade 1. Range $2,645 to $3,397······Subprofessional service: Grade 8. Range $3,397 to $4,150... _.. _ ······-·•······ ······•-······· 1 3,397 Grade 6. Range $2,645 to $3,397. ... •.. 1 3,397 1 3, 397 1 3,397 Crafts, protective, custodial service: 3 5, 862 2 3, 981 2 4, 122 Grade 3. Range $1,822 to $2,168.. .. ... Total permanent, departmental .... 232 799,315 Deduct lapses ......... ·-·········-·····-· 67. 5 175,811 Net permanent, departmental (average number, net salary) ......... 164. 5 623, 504 Regular pay in excess of 52-week base ..... 7,238 Overtime and holiday pay, departmental. 25,384 Personal services at rates prior to Public Law 900 ................... Cost of Public Law 900 ........•. ·--······ 01 Personal services.•....••.. --··-·-·· 656,126 --------------656,126 171 12 159 679,261 40,141 639,120 2,460 5,000 259 20 239 981,677 69,604 912,073 3,507 10,000 646,580 51,198 925,580 78,870 697, 778 1,004,450 Salaries and Expenses, District Offices, Billings, Mont., and Portland, Oreg., Indian Service[Salaries and expenses, district offices: For expenses of district offices at Billings, Montana, and Portland, Oregon, only, including printing and binding, $200,000: Provided, That any unobligated balances of 1948 appropriations for the Bureau of Indian Affairs shall be available for payment to employees for accumulated or accrued annual leave due upon their separation from service or furlough from active duty by reason of reduction in force under the appropriation "Salaries and Expenses, District Offices".] (25 U.S. C. 13; Interior Department Appropriation Act, 1949.) Appropriated 1949, $200,000 NoTE.-Estimate of $200,000 for activities previously carried under this title has been transferred to appropriations as follows: "Maintaining law and order among Indians"-························--···--- $21. 900 "Field administration, Indian Service" .......................•............... 178,100 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligatiom Appropriation or estimate .. ············-· $500,000 Proposed supplemental estimate due to pay increase............................ . ....•........ _ Total available for obligations.... -. Unobligated balance, estimated savings.. . $200,000 10, 725 f------1-------1-----500,000 -6,444 210, 725 1------1-------1------ 210,725 493,556 Obligations incurred ... ·-······-·--Comparative transfer to"Maintaining law and order among Indians".............................. -26, 250 -21, 900 ·············"Field administration, Indian Service". -467, 306 -188, 825 ···········-·Total direct obligations ....•.................•..... ··-············ ..........••.• For Reimbursable Obligatiom Reimbursements for services performed.. 8,387 ········-······ ··········-··· Comparative transfer to "Field adminis• -8,387 ········-······ .....•........ tration, Indian Service"············-··· Total reimbursable obligations..•.•........................................... Total obligations .........• - ....•.•. ···-···-···--·· ···-·-·--·-···· ······--·-··-- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Salaries and Expenses, Field Administration, Indian ServiceSalaries and expenses, [reservation] field administration: For necessary expenses of [reservation] field administration, including pay of employees authorized by continuing. or permanent treaty provisions, [$2,400,000] and printing and binding, $3,355,000. (25 U.S. C. 13; Interior Department Appropriation Act, 1949.) Appropriated 1949, $2,400,000 Estimate 1950, a $3,355,000 • Includes $303,000 for activities previously carried under appropriations as follows: "Salaries and expenses, district offices, Billings, Mont., and Portland, Oreg., Indian Service".·······-··-····•·········•·········•······•··············· $178,100 "Purchase and transportation of Indian supplies"........................... 124, 980 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $2,400,000 $3,355,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ... -........... . $2,001,000 Proposed supplemental estimate due to pay increase .... ·-···················-·· ..........•.... Total available for obligation ....•.. Unobligated balance, estimated savings ... 202,800 2,001,000 -9,916 2,602,800 1,991,084 2,602,800 467,306 188,825 132,721 131,880 3,355,000 1-------1-------1------ Obligations incurred ............... . Comparative transfer from"Salaries and expenses, district offices". "Purch~s~/tnd transportation of Indian supphes ..........•.................. Comparative transfer to"Navajo and Hopi agency services" ___ _ "Ma~tai~ing Jaw and order among Indians ··························-·· Total direct obligations............ . 3,355,000 -209, 571 -114, 643 2,266,897 2,923,505 3,355,000 For Reimbursable Obligations Reimbursements for services performed... Comparative transfer from "Salaries and expenses, district offices"···········--·· 35,054 8,387 1------1-------1------ Total reimbursable obligations .. -·· 43,441 l=====f=====I,==== 2,923,505 3,355,000 Total obligations .. -···-·-·--····--2,310,338 OBLIGATIONS BY ACTMTIES Dirtct Obligations 12. 3. 4. 5. 6. 7. Field representatives................... $41, 498 Administrative inspection and audit... 49, 282 General administration................ 649, 792 Administrative services................ 883,003 Management of Indian property....... 599, 193 Legal staff.............................. 44, 129 Pay increase, Public Law 900 ....•..... ······-········ 2,266,897 Total direct obligations............ . $39,000 31,500 699,831 1,249,733 638,655 40,187 224,599 $52,000 69,816 748,997 1,428,358 762,037 40,187 253,605 2,923,505 3,355,000 2,923,505 3,355,000 $2,200,524 224,599 79,970 66,140 34,924 69,849 200 63, 829 150,185 33,285 $2,450, 767 253,605 106,715 80,810 34,924 69,849 1,500 68, 444 189,601 98, 785 Reimbursable Obligations Administrative services .•.. -·-·····-·-·-·· 43,441 Total obligations.··············-··· 2,310,338 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900.... $1,915,419 Cost of Public Law 900 ........... _. ·-············· 02 Travel.. ......................... --··· 68,389 03 Transportation of things ......•..•• -.. 52,558 04 C1ommunication services.............. 32,476 05 Rents and utility services ..•. •····--·· 52,303 06 Printing and binding................. 14 07 Other contractual services............ 40, 737 08 Supplies and materials •. __ ······--·-81,544 09 Equipment ............ --···········-· 23,457 1--------l------l·----- Total direct obligations .• ·--·-···-·· 2,266,897 2, 923, 505 3, 355, 000 l=====li=====I==== Reimbursable Obligations 01 Personal services_ .• ·········-·-······ 05 Rents and utility services........ --··· 08 Supplies and materials............... Total reimbursable obligations..... Total obligations.-................. 28,506 4,257 10, 678 f------,------1------ 43,441 l=====I:=====~==== 2,310,338 2,923,505 3,355,000 DETAIL OF PERSONAL SERVICES Num. Total Num- Total Num- Total Field: ber salary ber salary her salary Clerical, administrative, fiscal service: Grade 14. Range f8,180 to $9,377: 2 $16,958 2 $16,552 2 $16,360 General superintendent.--·····-·-·· 2 16,809 1 8,180 2 17,108 Superintendent._.•...•. - .• ·-·····-- 502 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF INDIAN AFFAIRS-Continued Salaries and Expenses, Field Administration, Indian Service--Con. 1948actual 1949 estimate 1950 estimate 757 835 442~)/73, 759 59. ~• 414, 738 66.? 734,041 1,215,035 ,_ _ _ 18_3,;_,7_9_9., ___20_7;_,4_80 58Q. 7 697. 5 768.5 1,958,724 2,230,939 2,526,561 W. A. E. employment, field.............. 42,025 40,000 30,000 . Regular pay in excess of 52-week base..... 15,067 8,398 9,500 Overtime and holiday pay, field.......... 4,306 3,000 3,000 Night•work differential, field............. 1,172 1,500 1,500 Total, field ......................... ,--..,.2,-0c-2-1,-29-4·!---:-=-=-l---c= 2,570,561 2,283,837 Deduct charge for quarters and subsist• ence furnished.......................... 77, 369 83,313 119, 794 Personal services at rates prior to i - - - - - - i - - - - - - 1 - - - - Public Law 900................... 1,943,925 2,200,524 2,450,767 Cost of Public Law 900 .•.......•........................ 253,605 224,599 01 Personal services ______ ,. ____________ ,--_-1,-943-,-9-2_5.,------,---2,425,123 2,704,372 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $1,915,419 28,506 $2,425,123 $2,704,372 1, 943, 925 2,425,123 1------f------l------ Total of foregoing schedule.......... All personal services, field .....•..... 1,032 Net permanent, field (average num. ber, net salary)................... 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Salaries and wages in the foregoing sched· ule are distributed as follows: Direct obligations...................... Reimbursable obligations............... DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Total Continued be1 salary ber salary ber salary Grade 14. Range $8,180to$9,377-Con. State director....................... 1 $8 778 1 $9,077 1 $9,077 Field representative .......................... ' .... 3 25,885 4 34,813 Regional director................... 5 41,498 ............................ . Grade 13. Range $7,102 to $8,060: Superintendent__................... 5 36,727 5 37,427 5 37,905 Assistant regional director.......... 1 7, 102 ...•......................... Assistant superintendent........... ........•...... ..•.•.•....•... 7,102 Grade 12. Range $5,905 to $6,863: Superintendent..................... 21 137, 722 18 116,111 18 117,303 5,905 5,905 Purchasing officer ................................ . 1 1 66,392 Administrative officer.............. 7 42,773 67,109 11 11 6,145 Tribal relations officer.............. 1 5,905 1 6,384 1 Supervisor of oil and gas............ 1 6,863 6,863 1 6,863 1 Assistant state director............. 1 6 145 6,384 1 1 6. 384 Chief, tribal affairs................. 1 5; 905 5,905 1 6,145 1 Grade 11. Range $4,902 to $5,905: Purchasing officer.................. 1 4,902 17 .93, 870. 17 96,118 Superintendent..................... 20 108, 197 4 19, 859 Regional finance officer............. Land officer........................ 5 27,519 5 28,021 12 62,635 Personnel officer.................... 4 19,608 4 19,859 4 20,612 Administrative assistant............ 1 5,153 ........................... . Accountant and auditor............ ............... 3 • 14, 706 6 29,412 Grade 10. Range $4,526 to $5,278: Superintendent..................... 10 49,379 24.885 5 5 25,010 Assistant superintendent........... 1 5 278 1 5,278 5,278 1 5,278 Field aid .............................•...... .' .... 1 5,278 1 15,156 Chiefclerk......................... 2 9,578 15,333 3 3 Grade 9. Range $4,150 to $4,902: Specification specialist.............. ............... 1 4, 777 1 4,902 Assistant superintendent........... 1 4 275 2 8,550 2 8,800 Assistant to purchasing officer ........•...... .'.... 1 4,777 1 4,902 Chief clerk.......................... 14 59,525 10 43,000 10 44,900 Land field agent.................... 3 12,700 5 21,375 7 30,300 Personnel officer.................... 1 4, 150 5 20, 875 5 21, 000 Administrative assistant............ 3 12,950 .................•........... Regional special officer.............. 5 21 250 Propertyandsupplyofficer......... 1 4;400 1 4,526 1 4,651 Accountant and auditor............ 11 49,282 3 13,201 6 25,086 Fiscal accountant................... ......•........ 13 54,150 13 54,350 Grade 8. Range $3,773 to $4,526....... 28 115,423 25 100,856 25 102,755 Grade7. Range$3,397to$4,150....... 44 170,184 41 148,262 54 230,569 Grade 6. Range $3,021 to $3,773....... 32 112,860 21 71,451 21 71,883 Grade 5. Range $2,645 to $3,397. ...... 110 a37, 560 105 301,882 115 337,020 Grade 4. Range $2,394 to $2,845....... 191 5G2.456 149 375. 778 170 434,531 Grade 3. Range $2,168 to $2,620....... 192 458,719 156 369,564 172 401,283 Grade 2. Range $1,954 to $2,394....... 94 197,438 50 102,670 50 105,398 Grade 1. Range $1,756 to $2,168....... 5 10,034 ..•..................•....... Professional service: Grade 6. Range $7,102 to $8,059: Attorney .......................... . 4 29,368 29,846 4 28,408 Grade 5. Range $5,905 to $6,863: Petroleum engineer................. 1 6,863 ............................ . Supervising attorney............... 1 6,384 6,623 6,863 Special attorney for Osage Indians.. 1 6, 145 6,384 6,384 Grade 4. Range $4,902 to $5,905: Attorney........................... ...........•... ..••.•......... 1 4,902 Special attorney for Pueblo Indians. .....•...•.•... 1 5,905 1 5,905 Hearing examiner................... 9 44,118 7 34,314 7 36,071 Range examiner.................... 1 5,404 .................••..•••••..• Grade 3. Range $4,150 to $4,902: Forester........................... . 4,525 1 Probate attorney .................. . 22,751 23,645 22,504 5 5 Grade 2. Range $3,397 to $4,150 ...... . 3,397 1 Crafts, protective, custodial service: Grade 10; Range $3,648 to $4,400 ..... . 3 12,045 Grade 9. Range $3,272 to $4,024...... . 1 3,523 1 3,523 1 3,397 Grade 8. Range f2,896 to $3,648 •...... 6,543 2 6,794 2 10 32,900 Grade 7. Range $2,695 to $3,272...... . 8,235 3 8,311 14 40,812 3 Grade 6, Range $2,496 to $2,921. ..... . 20, 731 8 21, 181 8 22 58, &20 Grade 5. Range $2,244 to $2,695 ...... . 2 5, CIB8 2 5,240 14 34,356 Grade 4. ,Range $2,020 to $2,469 ...... . 10,472 5 5 10,622 16 34,285 Grade 3. Range $1,822 to $2,168 ...... . 68,809 69,710 35 35 88 163,989 Grade 2. Range $1,690 to $2,020 ..•.... 13,982 13,982 8 8 10 18,878 Deduct lapses............................ 1949 estimate 2,704,372 Maintaining Law and Order Among IndiansFor maintaining law and order among Indians, including pay and other expenses of judges of Indian courts, Indian police, and employees engaged in the suppression of traffic in intoxicating liquors and deleterious drugs among Indians, [$125,000] $164,500. (S5 U. S. C. 13; Interior Department Appropriation Act, 1949.) Appropriated 1949, $125,000 Estimate 1950, a $164,500 • Includes $21,900for activities previously carried under "Salarie.s and expenses, district offices, Billings, Mont., and Portland, Oreg." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION ------ -- - ----- --------------- $125,000 $164,500 16,000 -------------- Total available for obligation •..•... --------------Comparative transfer from"Salaries and expenses, field adminis• tration, Indian Service" ............. $114,643 '' Salaries and expenses, district offices, 26,250 Billings, Mont., and Portland, Oreg.". 141,000 164,500 Appropriation or estimate ...•............ Proposed supplemental estimate due to pay increase ............................ Total obligations .•....•••..•.•.•.•• -------- ------- -------------21,900 -------------- 140,893 162,900 164,500 $64, 6R7 32,703 4,700 5,500 33,303 $60,540 32,490 4,850 6,200 41,436 $61,599 32,490 4,850 6,200 41,436 5,635 11,749 5,940 11,985 162,900 164,500 $99,330 5,635 $104,063 5,940 11,749 22,400 200 1,000 900 7,300 9,936 4,450 11,985 22,400 200 1,000 900 4,636 8,876 4,500 162,900 164,500 OBLIGATIONS BY ACTIVITIES 1. Special officers ......................... 2..Indian police........................... 3. Indian courts .•......•.....•........... 4. Care of prisoners .........•............. 5. General law enforcement expenses ..•... 6. Pay increase: Public Law 900 ..................•... Comparable to Public Law 900 ..•.... ----------------------------- Total obligations ..••.....•....•..•. 140,893 OBLIGATIONS BY OBJECTS 01 02 03 04 05 07 08 09 Personal services: At rates prior to Public Law 900 ..•. $96,702 Cost of Public Law 900 ............. --------------Pay increase comparable to Public Law 900 ....•••.•................. --------------Travel.. ..................•...•....... 22,638 145 Transportation of things .............. Communication services ______________ 957 983 Rents and utility services ............. 5,195 Other contractual services ....•....... 11,298 Supplies and materials ............... _ 2,975 Equipment ........................... 140,893 Total obligations •.•........•....... DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: 5 $21,250 4 $17,852 4 $17,100 Special officer....•.•...•......•...•. 35,349 36,603 10 11 44,828 Grade 6. Range $3,021 to $3,773 ..•.... 10 10,621 4 10,328 4 3 8,010 Grade 4. Range $2,394 to $2,845 .••••.. 42 37,260 47 44,760 47 44,760 U nclassifled •.•.•••..••......•...•••••.. Total permanent, field ...••.••.•.••• Deduct lapses .......•.•••.......•.•...••• 61 10 104,187 6,132 65 6 109,084 6,665 65 115,450 5. 7 8,002 Net permanent, field (average num• ber, net salary) ................... Regular pay in excess of 52-week base ....• 51 98,055 750 59 102,419 394 59. 3 107, 448 652 98,805 102,813 108,100 2,103 3,483 4,037 96,702 99,330 5,635 104,063 5,940 All personal services, field .......... Deduct charge for quarters and subsist• ence furnished .....................•.•.. Personal services at rates prior to Public Law 900................... Cost of Public Law 900 ................... Pay increase comparable to Public Law 900 ................. -· ............. ·••·· 01 Personal services •..•..•............ -------- ----- --------- ------96,702 11,749 11,985 116,714 121,988 503 DEPARTMENT OF THE INTERIOR Alaska Native ServiceAlaska native service: For expenses necessary to provide for the support, rehabilitation, education, conservation of health, development of resources, and relief of destitution of the natives of Alaska; the repair, rental, and equipment of school, hospital, and other buildings; the purchase or erection of range cabins and other temporary structures[, including hospital structures and quarters on privately owned land]; the hire, repair, equipment, maintenance, and operation of vessels; printing and binding; and for the administration of the Alaska native service, [$4,118,962] $5,925,000: Provided, That any agency of the United States Government having title thereto is authorized to transfer without charge to the Alaska native service, buildings, [vessels,] equipment, materials, and supplies surplus to its needs and which may be certified by the Department of the Interior as necessary for the improvement, maintenance, or operation of the Alaska native service[: Provided further, That the foregoing provision shall not be construed to deny veterans the priority accorded to them in obtaining surplus property under the Surplus Property Act of 1944, as amended]. (48 U. S. C. 169, 250, 250a, 250f; 25 U. S. C. 13; Interior Department Appropriation Act, 1949.) Appropriated 1949, $4,118,962 Estimate 1950, $5,925,000 1948 actual 1949 estimate 1950 estimate $4,118,962 $5,925,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate________________ $3,676,000 Proposed supplemental estimate due to pay increase_--------------------------- _______ --- - ---Applied to contract authorization_________ -600, 000 282,000 -867, 110 -1,000,000 1------1------1------ Net appropriation available for obligation _______________________ _ Contract authorization, permanent in• definite_ .. ·-· ______________________ -··-Payments received from non•Federal 3,076,000 3,533,852 4,925,000 1,000,000 1,000,000 1,000,000 sources __ ------------------------------- 816,934 90,027 20,000 Total available for obligation_·-·-·· Unobligated balance, estimated savings: Cash ___ ·-·----------------------------Contract authorization, permanent in• definite---·---·-------·---------·---·- 4,892,934 4,623,879 5,945,000 -349,411 --------------- -------------- -132, 890 --------------- -------------1------1------1-----Total direct obligations_._ ......... . 4,410,633 4,623,879 5,945,000 For Reimbursable Obligation, Reimbursements for services performed_ .. 19,263 10,000 10,000 1------1------1·----- Total obligations. __ ............... . 4,429,896 4,633,879 5,955,000 OBLIGATIONS BY ACTIVITIES 1. General administration_ ............. . 2. Operation of vessels-................. . 3. Maintenance of buildings and utili• ties_. ___ ·-·-._ ..................... . 4. Education of natives .... ·-···-········ 5. Conservation of health_ .............. . 6. Welfare and relief. ...... ·-····-·-····· 7. Development and conservation of resources ___________________________ _ $242,123 199,090 $242,690 212, 716 $255, 786 272,697 78,845 1,701,479 1,480,105 139,627 109. 875 1,381,925 1,715,593 169,394 200,492 1,593; 180 2,107,535 244,399 98,855 104,167 211,380 8. Operation and maintenance, Mount 685,476 402,605 Edgecumbe facilities ________ ·-···-·· 237,218 9. Purchase for resale------·-·---········ 233,291 -·-------··--·· ······------·· 10. Pay increase, Public Law 900 __ ..•.... --·---··-·-··-284,914 374,055 Reimbursable Obligations 1. General administration ________ ··--·--2. Operation of vessels _____________ .....•. 3. Education of natives................... 4. Conservation ofhea1th_ ... ---·----····· 5. Operation and maintenance, Mount Edgecumbe facilities ..... -.. ·-········ Total reimbursable obligations. __ ._ 1------1-------1------ 4,410,633 4, 623, 879 5, 945, 000 1=====1=====1°==== 2,366 9,186 741 78 10,000 10,000 6,892 1------,------f------ 19, 263 10, 000 10, 000 l=====l=====f==== Total obligations................... 4, 429, 896 4, 633, 879 5,955,000 OBLIGATIONS BY OBJECTS Direct Obligations 01 02 03 04 05 06 07 Personal services: At rates prior to Public Law 900.... $2,023,619 $2,301,059 Cost of Public Law 900_ •........... ·······-----·-284,914 Travel.. .. •--······-·-··---··········· 101,145 163,586 Transportation of things•.. •--········ 244,827 157,870 Communication services.............. 6,904 5,615 Rents and utility services............. 41,831 42,283 Printing and binding •.. ·-············ ··-····-·-·-··· •.••••..•....•• Other contractual services •• ·-·-··-··· 328,145 526, 739 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate Direct Obligations-Continued 08 Supplies and materials................ 09 Equipment ... ••···········-·········· 11 Grants, subsidies, and contributions.. $1,493,310 $1,027,889 $1,371,204 120,494 49,824 211,251 50, 358 64, 100 112, 794 1-----1-----1----Total direct obligations.........•... l~~~~=4_,=4=1=0'~-63~=3cl===4=,=62=3=,=87=9=F==5,=94=5='=0=00 Reimbursable Obligations 02 Travel.. ....•. _....................... 07 Other contractual services.··-........ 08 Supplies and materials................ 286 1,905 17,072 10,000 10. 000 1------f------1------ Total reimbursable obligations..••.• 1====1=9,=2=63= 1=~~~~~=10='=0=00=,i====l=O=,O=O=O Total obligations_.................. 4,429,896 4,633,879 5,955, ooo DETAIL OF PERSONAL SERVICES Num- Total Num• Total Num• Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: 1 $8,778 1 $9,077 1 $9,077 General superintendent.·-······•·· Grade 12. Range $5,905 to $6,863: 2 12,290 2 12,289 2 12,610 Assistant superintendent.···-····· . 1 6,384 Director of native resources._ .. _..• . 1 6,384 1 6,623 Grade 11. Range $4,902 to $5,905: 4,902 1 1 4,902 1 5,153 Administrative officer_·-·-·--····· Administrative assistant, special representative ... _______________ _5,905 1 1 1 5,905 5,905 1 4,902 Assistant director, native resources. . 1 5,153 1 5,153 1 4,902 2 10,055 2 10,055 Credit agent--·····-···-·-•·--···-· Principal. ..... _......... _._._ .... . . 4,902 1 5,153 1 1 5,404 Grade 9. Range $4,150 to $4,902: 4,150 4,150 4,275 Budget analyst .....•.............. . 1 1 1 1 4,150 Personnel assistant ............... . . 1 4,275 1 4,150 2 2 9,052 2 Special officer...............••..... . 8,800 8,550 2 2 8,800 2 9,052 District agent. ..•................. . 8,550 1 4,651 --------------- -------------Credit officer..................... . 1 Land field agent ..........•..•..... . 1 4,150 1 4,275 4,275 1 4,150 Property officer...... ·-··•--······· --------------- --------------1 4,150 Credit auditor ..................•... --------------- --------- -----Grade 8, Range $3,773 to $4,n26 . .... . . 1 4,275 1 4,400 1 4,526 7 Grade 7. Range $3,397 to $4,150 ...•... 25,410 29,058 9 32,706 8 Grade 6. Range $3,021 to $3,773 .....• . 4 13,643 2 6,293 3 9,314 9 25,308 9 25,811 Grade 5. Range $2,645 to $3,397..... . . 8 26,311 Grade 4. Range $2,394 to $2,845..... . . 16 39,581 14 35,019 15 38,163 Grade 3. Range $2,168 to $2,620_ .... _- 34 75,335 40 44 99,018 89,089 6 12,303 5,862 Grade 2. Range $1,954 to $2,394.•.... 3 6 11,790 Professional service: Grade 6. Range $7,102 to $8,060: 1 7,102 Medical officer ___ ···-··-··········· - --------------- --------------Grade 5. Range $5,905 to $6,863: 1 1 5,905 5,905 Medical officer _______ ·--··········· . 10 59,050 1 6,145 1 6,384 1 6,145 District construction engineer .... . . Director of education.. _.......... . . 1 6,145 1 6,384 1 6,384 Grade 4. Range $4,902 to $5,905: 1 Consultant in nursing_ .........••. 4,902 1 4,902 1 5,153 9 44,369 -------------10 49,020 Medical officer--.-·--·········--··· 2 9,804 3 14,706 Dental officer_···--·-····--·····--·· --------------1 4,902 1 4,902 1 4,902 Industrial specialist. .. ·-···········- --------------- --------- -----1 4,902 Lapidary specialist·-············-- - --------------- ----- ---------1 4,902 1 4,902 Supervisor of social welfare .......• - --------------1 4,902 Sanitary engineer .•• •·--··········· - --------------- --- -- ---------Grade 3. Range $4,150 to $4,902: 1 4,651 1 4,651 1 4,526 Supervisor of radio co=unicatlons . 3 12,405 8,300 8,425 2 2 Director of nurses ........• ·-······· 8,300 --------------- -------------2 Dental officer ••• •-············-···· . 4,150 1 Dietitian .•• _----···· ....... ·--·--· - --------------- --------------Supervisor of arts and crafts.•..... . 1 4,150 1 4,150 1 4,150 Agricultural extension agent __ ..... . 1 4,150 1 4,275 1 4,400 9,679 Supervisor of education_ •.......... 9,052 2 2 2 9,679 1 4,777 --------------- -------------Supervisor of social welfare ....... _4 16,600 4 16,600 Social worker.-----····-··--······- - --------------64,546 89,455 36 124. 554 19 26 Grade 2. Range $3,397 to $4,150.-·--· Grade 1. Range $2,645 to $3,397 •... __ . 69 182,997 83 219,784 128 341,997 Subprofessional service: 3 10,755 14,592 Grade 8. Range $3,397 to $4,150 ..... . . 4 15,094 4 3,021 Grade 7. Range $3,021 to $3,773 •..... . 1 1 3,146 -------------31 Grade 6. Range $2,645 to $3,397..... . - 29 82,633 86,079 32 90,101 40,951 47,821 Grade 5. Range $2,394 to $2,845 .. -.. . - 19 16 14 36,672 Grade 4. Range $2,168 to $2,620 ..... . . 156 372,190 133 315,384 154 363,802 Grade 3. Range $1,954 to $2,394 ..... . . 3 6,035 2 4,188 2 4,337 Grade 2. Range $1,822 to $2,244- .... . . 13 23,840 24 44,124 74 136,082 Crafts, protective, custodial service: 8,425 2 2 8,550 5 19,619 Grade 10. Range $3,648 to $4,400 .•..• . 21,399 Grade 8. Range $2,896 to $3,648 __ ._ .. . 24,796 7 8 10 31,464 51,977 52,293 Grade 7. Range $2,695 to $3,272 ..... . . 18 18 18 52, 721 30,802 Grade 6. Range $2,469 to $2,921. .... . . 12 12 30,508 12 30,455 Grade 5. Range $2,244 to $2,695 ..... . . 15 35,484 15 35,350 17 40,323 Grade 4. Range $2,020 to $2,469 _____ _. 37 77,192 41 85,277 57 118,633 48,213 41 29 53, 706 76,309 Grade 3. Range $1,822 to $2,168.·-·-· - 26 Grade 2. Range $1,690 to $2,020..... . . 115 195,150 117 198,268 163 276,668 86 100,692 Grade 1. Range $1,080 to $1,402_ .... . . 65 77,278 77 95,287 38 171,865 44 204,279 Unclassified .... -----················-· - 57 204,735 Total permanent, field----····--··- . 785 $2,901,278 374,055 216,041 185,151 6,127 48,282 772 518,045 1949 estimate OBLIGATIONS BY OBJECTS-Con. Range examiner ___________________ _ --------------- Direct Obligations Total direct obligations_. ___ ......•. 1948 actual 1,946,991 Deduct lapses.·--·-·----················ - 181. 7 '453,113 Net permanent, field (average number, net salary)·········---······ . 603.3 Part•time employment, field ..•.•••••.... - 1,493,878 9,668 808 1,998,601 60.2 147,755 1,027 2,554, 778 120.2 271,492 747.8 1,850,846 23,514 906.8 2,283,286 36,142 504 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF INDIAN AFFAIRS-Continued Alaska Native Service--Continued 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS-Con. 1948 actual 1949 estimate 1950 estimate 09 Equipment___________________________ $178,688 $83,700 10 Lands and structures _________________ --------------- --------------Total obligations___________________ 1,244, 3821 $105,007 2,000,000 978,400 3,447,300 DETAIL OF PERSONAL SERVICES-Con. W. A. E. employment, field______________ Regular pay m excess of 5Z.week base_____ Overtime and holiday pay, field__________ Night-work differential, field_____________ Additional pay for service abroad, field___ All personal services, field__________ Deduct charge for quarters and subsistence furnished__________________________ $154,699 14,358 75,734 14,042 373,468 $72,160 8,040 32,229 26,659 418,754 $91,614 8, 782 24,390 34,190 573,017 2,135,847 2,432,202 3,051,421 112,228 131,143 150,143 2,301,059 284,914 2,901,278 374,055 2,585,973 3,275,333 l------1·------1------ Personal services at rates prior to Public Law 900___________________ 2,023,619 Cost of rubhc Law 900 _________________________________ _ 01 Personal services __________________ _ 2,023,619 Navajo and Hopi service: For administering and carrying out a support and rehabilitation program for the Navajo and Hopi Indians, including printing and binding; transportation of Indians; grants to Indians, except those eligible for benefit payments under the Social Security Act; and for purposes otherwise applicable to other appropriations and provisions for the Bureau of Indian Affairs as follows: Navajo and Hopi Construction and Maintenance Services-Construction and maintenance services: For the construction and maintenance of roads and trails, irrigation systems, buildings, utilities, and other construction, including drainage and preparation of raw lands for irrigation farming, surveys, and investigations, private architectural and engineering services, and water exploration, [$907,900] $3,447,300, to remain available until expended, of which [$373,900] $319,300 shall be reimbursable in accordance with law. (25 U. S. C. 13; Interior Department Appropriation Act, 1949,) Appropriated 1949, $907,900 Estimate 1950, • $3,447,300 • Includes $70,500 for activities previously carried under "Navajo and Hopi agency services." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: Chief, water development _________ _ 1 $4,902 1 $4,902 Grade 8. Range $3,773 to $4,525_______ 2 $7,923 12,326 2 8,110 3 1 2 3,523 6,794 Grade 7. Range $3,397 to $4,150 _______ --------------Grade 5. Range $2,645 to $3,397_______ 3 8,562 4 4 11,571 10,683 Grade 4. Range $2,394 to $2,845_______ 2 5,315 5 12,276 7 16,936 Grade 3. Range $2,168 to $2,620_______ 4 9,050 3 9,125 4 6,686 Grade 2. Range $1,954 to $2,394_______ 3 5,994 1 2 2,020 3,908 Professional service: Grade 6. Range $7,102 to $8,060: Chief, buildings and utilities ________ --------------- ______________ _ 1 7,102 Grade 5. Range $5,905 to $6,863: Utility engineer____________________ 1 1 6,145 5,905 6,145 Grade 4. Range $4,902 to $5,905: 2 Engineer___________________________ 6 25,514 5 30,666 10,557 . Grade 3. Range $4,150 to $4,902: Engineer___________________________ 2 8,801 3 13,326 12,962 3 2 7,171 Grade 2. Range $3,397 to $4,150_______ 2 7,649 11,537 3 Grade 1. Range $2,645 to $3,397 _____________________ _ 1 2,770 2,645 1 Subprofessional service: Grade 8. Range $3,397 to $4,150_______ 1 3,773 1 4,024 7,296 2 Grade 7. Range $3,021 to $3, 773_______ 1 3,146 1 3,272 1 3,397 Grade 6. Range $2,645 to $3,397 ______ _ 1 2,770 2,645 1 Grade 5. Range $2,394 to $2,845_______ 2 4,938 4 4 10,026 9,726 Grade 4. Range $2,168 to $2,620 _____________________ _ 1 2,168 1 2,244 Grade 3. Range $1,954 to $2,394_______ 1 2,093 2,168 -------------1 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400______ 2 7,421 14 51, 726 15 56,249 Grade 9. Range $3,272 to $4,024_______ 4 13, 715 8 27,039 7 23,517 Grade 8. Range $2,896 to $3,648_______ 5 14,727 7 22,019 21,144 7 Grade 7. Range $2,695 to $3,272_______ IO 27,254 43,612 16 27 73,535 Grade 6. Range $2,469 to $2,921_______ 4 10,172 29,973 11 16 41,383 Grade 5. Range $2,244 to $2,694 _____________________ _ 6 15,608 2 5,013 Grade 4. Range $2,020 to $2,469_______ 4 8,153 13 28,669 3 7,053 Grade 2. Range $1,690 to $2,020_______ 1 1,690 2 4,040 -------------Unclassified __________________________________________ _ 1 1,970 2 3,197 Total permanent, field______________ Deduct lapses_--------------------------Net permanent, field (average number, net salary) __________________ _ W. A. E. employment, field _____________ _ Regular pay in excess of 52-week base ____ _ Overtime and holiday pay, field _________ _ All personal services, field _________ _ Deduct charge for quarters and subsistence furnished _________________________ _ FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ______________________________ _ Comparative transfer from"Mai!}tenanc~ ofJmildings and utilities, Indian Service _ --------------------$121,450 "Management, Indian forest and range " 1rrigat1on, resour~es" Indmn __ --.--------:--,,-----------SerVJce ____________ $907,900 $3,447,300 49,298 55,657 "Construction, irrigation systems, Indian Service (reimbursable)"_________ 200,365 "Colll!tructiof!, ~)illdlngs and utilities, Indian Service ______________________ 337,181 "Roads, Indian Service"_______________ 461,639 "Highway, Gallup-Shiprock, N. Mex., repairs and maintenance (relmburs" able):'----------;-------------;---,,---18,792 ____________________________ _ NavaJo and Hopi agency services ____ _______________ 70,500 Total obligations __________________ _ 1,244,382 978,400 3,447,300 $265,219 296,272 76,235 309, 794 $290,060 507,630 254,470 2,356,860 30,558 322 37,620 660 978,400 3,447,300 OBLIGATIONS BY ACTIVITIES 1. Irrigation _____________________________ _ 2. Roads and trails ______________________ _ $256,022 480,431 3. Water supply and development _______ _ 49,298 4. Buildings and utilities ________________ _ 458,631 6. Pay Increase: Public Law 900---------------------- ______________ _ Comparable to Public Law 900 ____________________ _ Total obligations __________________ _ 1,244,382 56 166,360 123 371,011 27.1 76,221 119 2 374,695 6,313 45. 7 134,470 95. 9 294, 790 177,872 1,055 117 368,382 302,150 1,329 465,485 473, 717 671,861 12,550 16,627 23,319 457,090 30,558 648,542 37,620 IO. 3 31,890 329, 740 517 758 Personal services at rates prior to Public Law 900___________________ 452,935 Cost of Public Law 900 _________________________________ _ Pay increase, comparable to Public Law 900_ - - - - --- ------- - -- -- -- -- --- - -- - -- ---- ---- ----- --- --Personal services __________________ _ 01 452,935 322 660 487,970 686,822 Navajo and Hopi Agency Services-Agency services: For administrative, industrial, resource, agricultural, educational, health, community welfare, and employment services, including cooperation with State and other organizations engaged in similar work, and payment of travel expenses and per diem of persons whose services are donated by such organizations, [$4,334,115] $5,511,700. (25 U. S. C. 13; Interior Department Appropriation Act, 1949.) Appropriated 1949, $4,334,115 Estimate 1950, • $5,511,700 • Excludes $84,200 for activities transferred In the estimates to appropriations as follows: "Education of Indians"---------------------------------------------------- $13,700 "Navajo and Hopi construction and maintenance services"----------------- 70,500 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $4,334, 115 $5,511,700 FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $452,935 Cost of Public Law 900 ___________________________ _ Pay increase, comparable to Public Law 90() _____________________________________ _ 02 TraveL _________________________ ,____ 26,854 03 Transportation of things______________ 39,910 04 Communication services______________ 3,710 05 Rents and utility services_____________ 25,167 06 Printing and binding_________________ 41 07 Other contractual services____________ 114,756 08 Bupplles and materials________________ 402,321 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $457,090 30,558 322 17,325 11,012 1,997 10,095 50 89,158 Z17,093 $648,542 37,620 660 19,325 19,089 3,197 11, 705 50 191,900 410,205 For Direct Obligatiom Appropriation or estimate ______________________________ _ Proposed supplemental estimate due to pay increase ___________________________________ ------- - 341,000 Total available for obligations _____________________ _ 5,511,700 4,675,115 Comparative transfer from"Salaries and expenses, reservation administration, Indian Service" ________ _ $209,571 "Purchase and transportation of Indian "suppli~s" _ _ __________ ...... 39,161 Education of Indians11 .. _____________ _ 2,061,963 --------------- -------------- 505 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Comparative transfer from-Continued "Conservation of health, Indian Serv• ice" _________________________________ _ $927, 770 544,972 "Welfare of Indians" __________________ _ ''Manage~~nt, Indian forest and range resources ___________________________ _ 58,933 Agric_u.1~1;1-Ye and stock raising, Indian Service _____________________________ _ 94,811 Comparative transfer to"Education of Indians" _______________________________ _ '4 "Na':ajo and Hop~ c9p-struction and maintenance services ______________________________ _ Total direct obligations ............ . 3, 937, 181 -$13, 700 -70, 500 4,590,915 $5,511, 700 For Reimbursable Obligations 48,243 50,500 50,500 3,985,424 4,641,415 5,562,200 1-----1----- Total obligations................... OBLIGATIONS BY ACTIVITIES Direct Obligations 1. 2. 3. 4. 5. 6. 7. Agricultural and industrial assistance .. . Forest and range management ........ . Education ............................ . Health ................................ . Welfare and placement................ . Law enforcement. ..................... · General administration ............... . $90,537 54,609 1,701,216 795, 189 541,155 31, 692 124,359 598,424 $102,575 50, 757 1,582,080 1,105,616 616,324 32,243 153, 457 604,998 $163,575 180, 757 2,322,344 1, 161, 828 448,393 32,243 199,872 625, 168 Public Law 900 .................................... . Comparable to Public Law 900..................... . 334,171 8,694 370,260 7,260 4,590,915 5, 511, 700 8. Common services _____________________ _ 9. Pay increase: Total direct obligations ............ . 3, 937, 181 Field-Continued Num• Total Num- Total Clerical, administrative, fiscal serviceber salary ber salary Continued Grade 8. Range $3,773 to $4,526 ...... . $21,062 5 $21,937 5 24 88,800 Grade 7. Range $3,397 to $4,150. -····· 26 91,020 Grade 6. Range $3,021 to $3,773 ...... . 6 20,804 20,179 6 Grade 5. Range $2,645 to $3,397 ...... . 10 19 52,499 28,590 Grade 4. Range $2,394 to $2,845 ...... . 21 37 91,923 52,597 Grade 3. Range $2,168 to $2,620 ...... . 39 89,606 52 116, 788 Grade 2. Range $1,954 to $2,394. ..... . 20 40,825 35 71,118 Grade 1. Range $1,756 to $2,168 ...... . 4,336 1 1,822 2 Professiom,l service: Grade 7. Range $8,180 to $9,377: 8,180 Chief medical oflicer._···-·-·······- .............. . Pathologist. ............. _.... __ ._ ........ __ ...... . 8,180 Grade 6. Range $7,102 to $8,060: 21,306 7,102 Medical officer·-·············-······ 7,342 Chief, education ..... ••·····--······ 7,342 Grade 5. Range $5,905 to $6,863: Agricultural extension agent ......... -··-······--·· 1 5,905 Chief, credit and development.._ ... ·····-··············-········· Credit officer._ ............ _........ . . . . .. . .. . . . . . . 1 6, 384 Forest supcrvisor ... -•·····-···-···· 1 5,905 1 5,905 Range supervisor..·-··-············ ···-········-·· ............... Medical officer. .. --•···-·-···-·-·-·· 9 55,116 14 82,670 Dental o/licer. ...................... ····-·····--··1 5,905 Sanitary engineer.................................. 1 5,905 Attorney.•--·-····-··-·············............... 1 5,905 Grade 4. Range $4,902 to $5,905: Livestock specialist................. ............... 1 4,902 Agricultural extension agent........ 1 5,153 1 5, 153 Animal husbandman.•··--········· 1 5,153 1 5,404 48,243 50,500 50,500 3,985,424 4,641,415 5,562,200 1-----1-----1- Total obligations................... a'f~~~cialist::::::::::::: ::::::::::::::: .... ~ .... ~'.~~~. ~~~{c,';l'f.;1r0 Farm management supervisor. ..... -·····-·············--···· ... Forester. ........ -·-··········-····· 1 4,150 1 4,275 Rang~examiner.- .. ••···-·-········ 1 4,150 1 4,275 Supermtendent of nurses_········--········-·····1 4.400 l !; i;g Personal services: At rates prior to Public Law 900.... $2,169,026 Cost of Public Law 900 ........................... . Pay increase, comparable to Public Law 900 ........................................ TraveL ..... •··-······---··-········· 56,629 Transportation of things.............. 105,265 Communication services .. _._......... 11,577 Rents and utility services_............ 20,787 Printing and binding·····-·······-··· .............. . Other contractual services __ ·······-·· 198,357 Supplies and materials................ 681,670 Equipment ............ •-············· 199,251 Grants, subsidies, and contributions.. 494,619 Total direct obligations............. 3,937,181 $2,611,243 334, 171 $2,897,307 370,260 8,694 75,854 98,699 13, 397 10. 405 100 239, 766 531, 764 105,822 561,000 4,590,915 7,260 156,388 108,694 16,430 12,505 200 326, 764 1,077,284 307,808 230,800 5,511, 700 Reimbursable Obligations 07 Other contractual services............ 48, 243 50,500 50,500 Total obligations ................... l---3-,9-8-5~,-42-4-l ·--4-,-64-1-,~4-15- l·--5-,5-6-2-,-20~0 DETAIL OF PERSONAL SERVICES Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: General superintendent ... _-····-··· Grade 13. Range $7,102 to $8,060: Assistant snperintendent. .......... Area superintendent. ...... -········ Chief, welfare and placement. ...... Grade 12. Range $5,905 to $6,863: Administrative officer.............. Placement officer. .... -••··········· Grade IL Range $4,902 to $5,905: Placement officer. .. _....... _... _-·_ Superintendent·-·····-············· Num- Total Num• Total ber salary ber salary Num• Total ber salary $9,077 1 $9,377 ·····-·-···-··.............. . ····-·--··-···- 7,102 21, 307 7,102 1 5 1 7,102 36,231 7,342 1 6,145 ··············- 6,145 17, 715 1 3 6,384 18,435 .... _......... . 4,902 5,905 4,902 1 1 1 1 1 5,153 5,905 4,902 4,902 5,905 $9,077 5,905 Finance officer ________________________ - 1___________ _ Property and supply officer..- ..... . 5,905 Area principaL .. ••····--··········· 1 5,905 Grade 10. Range $4,526 to $5,278: 4,902 4,777 Area principal..··-·······-········· Grade 9. Range $4,150 to $4,902: Credit officer. ..... __ ....... _...... __ ........ _............. -· _... . Administrative assistant. .... •··-·-·······-···-·-·· 1 4,150 ~r,::,~::~ ~'Af~J,:::::::::::::::::::: ::::::::::::::: Special officer .... ·-·········-··-···Personnel officer.-·•···-·-···-······ 1 4,150 Purchasing officer. .. ···········--············-···· Pr~perty office_r ............•......... ····-·········· Chief, accountmg section ••.•.....••••••••.••••••.• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 4 $17,602 19 74,413 7 24,323 20 57,033 52 129,685 45 103,009 42 82,730 8,180 8,180 1 21,306 7,581 1 1 5,905 5,905 3 1 6,145 1 5,905 16 94,480 1 5,905 ··-··········· 1 6,145 !: f~g ~ 5 1 1 1 20,750 4,275 4,275 4,400 l !; i;8 2 iObie! ~i~~\;;.r~~======================= i2 gig ....~2.. -:~'8,300 .~~. .... ~······-··· ui~ nurse·-················-·-···· 8,300 Direct Obligations 02 03 04 05 06 07 08 09 11 Num• Total ber salary ~/~:f~?fsfi~~';,r~e·s···::::::::::::::::: :::····-······· Chief public health nurse ... ·-··········-·········· 1 4,150 1 4,150 Medical officer .. ·--········-·-·--·· 5 21,376 ····-·······-· _ ·····•-·-····· OBLIGATIONS BY OBJECTS 01 1950 estimate 1 4,902 ·-····-·····-· ····-········· Range conservationist_ __________________________________________ _ 4,902 1 Engineer. .. -·...................... 5,153 1 4,902 1 5, 153 1 Assistant chief, education.......... 5,404 1 5, 153 1 5, 153 1 Specialist in Indian languages_ .. _.. 5,404 1 5, 153 1 5, 153 1 Medical officer...................... 8 41, 080 9 44, 891 6 30,905 4 19,608 Dental officer. ...... ••·······-······ 1 5,153 4 19,608 Supervisor of social work_......................... 4,902 1 4,902 1 Grade 3. Range $4,150 to $4,902: Reimbursable Obligations 1. Education............................. 1949 estimate DETAIL OF PERSONAL SERVICES-Con. For Direct Obligations-Continued Reimbursements for services performed... 1948 actual ~ 1 1 1 11 :: mi 4,150 4,150 4,150 44, 115500 1 5,027 1 1 1 1 1 1 1 1 4,150 4,150 4,275 4,275 4,275 4,275 4,275 4,275 4 275 Instructor of nurses................. 1 4,150 Grade 2. Range$3,397to$4,150 .... -.. 37 130 647 Grade 1. Range $2,645 to $3,397 _...... 75 201; 375 Subprofessional service: Grade 8. Range $3,397 to $4,150 .. -.................. . Grade 7. Range $3,021 to $3,773 .. ·--·· 5 15,980 Grade 6. Range $2,645 to $3,397 ··-···· 31 94,860 Grade 5. Range $2,394 to $2,845 ..... _. 39 101,925 Grade 4. Range $2,168 to $2,620 ....... 140 330,015 Grade 3. Range $1,954 to $2,394 .. ·-··· 34 70,956 Grade 2. Range $1,822 to $2,244.---··· 31 61,922 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ...... ··-············ Grade 9. Range $3,272 to $4,024....... 1 3,397 Grade 8. Range $2,896 to $3,648_...... 3 10,316 Grade 7. Range $2,695 to $3,272....... 10 28,950 Grade 6. Range $2,469 to $2,92L...... 19 51,630 Grade 5. Range $2,244 to $2,u95....... 26 65,144 Grade 4. Range $2,020 to $2,469....... 35 77,135 Grade 3. Range $1,822 to $2,168. ...... 101 201,091 Grade 2. Range $1,690 to $2,020- ...... 142 2,52,300 Grade I. Range $1,080 to $1,402. ...... 49 61,600 Unclassified............................ 28 21, 184 1 4,150 ···········-·· 34 118,251 59 210,310 83 228,672 117 328,271 3 10, 191 9,690 3 29 90,266 31 78,670 164 383,327 25 52,444 28 52,078 1 4 5 16 13 21 87 127 204 44 27 3,648 14,479 15,921 48,911 35,134 50, 732 182, 108 247,638 360, 199 51,273 34,067 14,089 4 6 19,505 25 74,519 29 73, 752 152 354,083 34 70,615 32 60,376 1 3 8 12 12 21 84 137 190 44 22 3,774 12,586 27,286 38,257 33,315 51,571 179,278 268, 153 341,337 51,273 31, 700 1,213 1,272 Total permanent, field.............. 980 2, 993, 110 3, 229, 302 2,367,134 Deduct: 128 131. 2 Lapses .. ·-··-··---·-···--·-·····-···-··- 160. 4 327,916 360,225 380, 733 Portion of salaries shown above paid from other accounts .. •-·--········-···............... 17 66,397 .............. . 1------1------ Net permanent, field (average num• 1,144 1,064.8 ber, net salary)_ .................. 819. 6 2,901,386 2,566,488 1,986,401 129,122 161,375 W. A. E. employment, field.............. 275,859 22,444 18,626 Regular pay in excess of 52·week base..... 15,280 18,965 19,965 Overtime and holiday pay, field ... --··-·14, 705 Night-work difierential, field............. 12,394 1------1------1------ All personal services, field_......... Deduct charges for quarters and subsistence furnished ......... •······-········· 2,304,639 2,766,454 3,071,917 135,613 155, 211 174,610 2,611,243 334,171 2,897,307 370,260 Personal services at rates prior to Public Law 900 ...... ·-··········· 2,169,026 Cost of Public Law 900 .................. _ ··-·-·-··-····Pay increase, comparable to Public Law 9QO_ ••••.•.............•• ·- -· - .... - -- -·- ....•• - •••• - •.• 01 Personal services __________________ _ 2,169,026 8,694 7,260 2,954,108 3,274,827 In all Nava·o and Hopi service, [$5 242 015] $8,959,000. 506 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF INDIAN AFFAIRS-Continued Emergency Work Program, Navajo and Hopi Indians[Emergency work program, Navajo and Hopi Indians: For expenses necessary for administering and carrying out a work program for the Navajo and Hopi Indians, in accordance with the Act of December 19, 1947 (Public Law 390), including personal services in the District of Columbia; printing and binding; $1,000,000, to remain available until June 30, 1949, of which amount not to exceed $100,000 shall be available for loans to the Navajo and Hopi Tribes, members or association of members thereof for the purchase of milk animals.] (First Deficiency Appropriation Act, 1948.) 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE !!'OR OBLIGATION $1,000,000 _____________ _ $963,750 _____________ _ -963, 750 ____________________________ _ Total obliirations __________________ _ 36,250 963, 750 -------------- OBLIGATIONS BY ACTIVITIES I. 2. 3. 4. 5. 6. 7. 8. Roads_-------------------------------- ______________ _ Construction and maintenance _______________________ _ Irrigation. ______________________________ ---········· •. Soil conservation ...•...... _____________ --·-----------Health activities ___ ·------------------- --------·-----Placement program ____________ ·--·-·-$36,250 Purchase of milk animal•-----···-·---- ______________ _ Pay increase, Public Law 900-----····· ______________ _ Total obligations_.----------···--·· 200,000 165,000 85,000 100,000 108,364 100,000 5,386 963,750 01 Personal services: At rates prior to Public Law 900 ____ ----------··-·Cost of Public Law 900 ___________ ._ --····--------· 02 Travel... ________________ -· ______ -·--- _·•-------- ___ _ 03 Transpor~ati(!n of th~gs--------···--· --------··----04 Commun1cat1on services ____ ···---------·----------·· 05 Rents and utility services ....•..••.•. _ 07 Other contractual services............ $36,250 08 Supplies and materials .... ·-····•····· ·-············· 09 Equipment .. _......•.•..•.. ···-····· ....•...•...•.•. IO Lands and structures ...•• ·-·-·--····· ............••. 11 Grants, subsidies, and contributions...••.......•..•. DETAIL OF PERSONAL SERVICES 6,900 660,000 -17, 801 706,900 642,199 706,900 1-----11------J---- Obligations incurred·---·······-···· Comparative transfer to"83:.laries ai:td ,,expenses, Bmeau of Indmn Affairs --··--··-----···---·--··· "Salaries and expenses, field adminis• tration, Indian Service'' _____________ _ "Education of Indians"··---···--·-·--· "Conservation of health, Indian Serv• ice" __ -------------------------------- " Agricul\1;1"e and stock raising, Indian Servrne .... -·- ·- ·-. __ -· .. _. _·-. -· __ -· "Management, Indian forest and range "Mai~tenanc~ of,)>uildiugs and utilities, "Indian Sery1ce ---.--;;·-------------Roads, Indian Servrne ·-----···-·-··· "Navajo and Hopi agency services" ___ _ -5, 000 -6, 500 -132, 721 -291, 397 -131,880 -365,000 -85, 000 -102,620 -10,420 -12, 600 -6, 000 -6, 300 -34, 000 -38, 500 -39, 161 -50, 500 -31, 500 1------1------~----- Total obligations ..... ·-·····---···· -----·····---·· ·-·-·---·------ ··-·-·-···---· • Includes $50,500 for activities previonsly carried under "Purchase and transportation of Indian supplies." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. OBLIGATIONS BY OB1ECTS Total obligations .........•....••.•. Total available for obligation __ ..... Unobligated balance, estimated savings... $700,000 Maintenance of Buildings and Utilities, Indian Service-Maintenance of buildings and utilities: For expenses necessary to maintain buildings in the Bui:eau of Indian Affairs, including the lease, purchase, construction (not to exceed $1,500 for any one building), repair and improvement of buildings; the installation, repair, and improvement of utility systems, [$755,000] $1,000,000. (25 U. S. C. 13; Interior Department Appropriation Act, 1949.) Appropriated 1949, $755,000 Estimate 1950, a $1,000,000 $200,000 36,250 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $660,000 Appropriation or estimate-·--···-----···· Proposed supplemental estimate due to pay increase...... ·-········---·····---- ---··---····--- resources" ___________________________ _ Appropriation or estimate________________ Prior year funds available________________ Balance available in subsequent year_____ 1949 estimate $361,338 5,386 32,920 13,650 1,520 1,800 70,757 150,079 71,300 155,000 100,000 36,250 1948 actual FUNDS AVAILABLE FOR OBLIGATION $1,000,000 Appropriation or estimate.---···---·--·-· $665,000 $755,000 Proposed supplemental estimate due to pay increase·--················-·---·--- -···--·-·-·---10,650 1-----1-----1---I, 000, 000 765, 650 Total available for obligation_··--·· 665,000 Unobligated balance, estimated savings... -4, 557 963,750 1--------1------1------ Num• Total ber salary Obligations incurred_·-·-·······-··· Comparative transfer to "Navajo and Hopi construction and maintenance services"-···---·-···············--··--Comparative transfer from "Purchase and transportation of Indian supplies"...... 1------1------1------ Total obligations.-----·----·-·----· Num• Total Num- Total ber salary ber salary Field: Add salaries carried in other posi• tion schedules paid from this account .... ··--·······---W. A. E. employment, field .. ·-----·-·--- -······--·····Regular pay in excess of 52-week base .... - ·-·····-······· 17 All personal services, field (average number, net salary) .... __ . __ .... ·- .•....... ··- --· Deduct charge for quarters and subsist• ence furnished·--·--------··········-··· ···-··-········ 17 $66,397 296,501 240 363,138 1,800 f------1------1------ Personal services at rates prior to Public Law 900·-··---···-··-····· ··········----· Cost of Public Law 900·--·-····--·-······ -··········-·-· 361,338 5,386 01 366,724 Personal services ... ·--·······-·-·-- ··-------····-· 1950 estimate 1949 estimate 765,650 1,000,000 34,000 50,500 -------------- 572,993 816,150 1,000,000 $69,558 735,805 IO, 787 $84,000 905,110 10,890 816,150 I, 000, 000 $316,000 10,787 17,000 56,500 500 32,000 75,000 296,363 12,000 $411, 147 IO, 890 16,400 55,000 700 25, 150 69,760 395,953 15,000 816,150 1,000,000 660,443 -121, 450 1------1------1------ OBLIGATIONS BY ACTIVITIES 1. Engineering supervision .•...... -•-··-- $56,988 2. Maintenance of buildings and utilities. 516, 005 3. Pay increase, Public Law 900 .• ·--····- -··--·-···--··· 1------1------1· 572,993 Total obligations_·····--·······-·-OBLIGATIONS BY OBJECTS Purchase and Transportation of Indian Supplies[Purchase and transportation of Indian supplies: For advertising, inspection, storage, printing and binding, and all other expenses incident to the purchase of goods and supplies for the Bureau of Indian Aff4irs and for payment of railroad, pipe-line, and other transporation costs of such goods and supplies, $700,000: Provided, That no part of this appropriation shall be used in payment for any services except bill therefor is rendered within one year from the time the service is performed.] (25 U.S. C. 13; Interior Department Appropriation Act, 1949.) Appropriated 1949, $700,000 NoTE.-Estimate of $700,000 for activities previously carried under this title has been transferred in the estimates to appropriations as follows: "Salaries and expenses, Bureau of Indian Affairs" .. ·-·-···-·-······--···-·--- $6,500 "Salaries and expenses, Field administration, Indian Service"-·-····-·-······ 124,980 "Education of Indians"_-··-·····---·-·-······---········-···········-······· 365,000 "Conservation of health, Indian Service"·-····-·-··--·-··-··-···-············ 102,620 "Agriculture and stock raising, Indian Service"·--·---·····--·--··-·-·-······ 12,600 ;;~~t~1:nt,0{'td½\a.·forest adnd ~a_nj!e reso~ces" ·--.--,;··-·---···-···-·-···· 6,300 u1 mgs an utihties, Indmn Service ·-···-·--·····-······ 50,500 ce uRoads, Indian Service" _________________ ------------------------------------ 31,500 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 01 Personal services: At rates prior to Public Law 900 .. __ $269,078 Cost of Public Law 900 .... ----·---- ···-····-···-·02 TraveL-···-·-·------····-·-····-···9,427 03 Transportation of things .• ·------·---34,642 04 Communication services.. •···---···-254 05 Rents and utility services.·--·-··--··· 15,160 07 Other contractual services-····--··--32,981 08 Supplies and materials ___ ·--·-·-··---200,700 09 Equipment •. --------·····-··········· 10, 751 ------1·------1- 572,993 Total obligations .• ·-·•··--······--· DETAIL 01!' PERSONAL SERVICES Field: Professional service: Grade 5. R::ing~ $5,905 _to $6,863: CommUillcatlon engmeer·--····-··· Mechanical engineer....... ·-······· Sanitary engineer.-.--·---····-····· Grade 4. Range $4,902 to $5,905: Chief, buildings and utilities division..•... ---········---···-·--··· CommU!1icatiol! engineer........... Mecharucal engmeer_............... Num- Total Num- Total Num- Total ber salary ber salary ber salary ..••........... ··-·-····-····· ········-··-··· 1 3 3 3 3 1 $17, 715 17, 715 5,905 3 3 1 $17,715 17,715 5,905 1 5,153 1 5,153 $5,034 14, 706 --------------- -------------14,843 ....•••••....•••...•.••.••••• 507 DEPARTMENT OF THE INTERIOR 1948 actual DETAIL OF PERSONAL SERVICES-Con. Field-Continued Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400..•.•• Grade 9. Range $3,272 to $4,024....... Grade 8. Range $2,896 to $3,648 •....•. Grade 7. Range $2,695 to $3,272.••..•. Grade 6. Range $2,469 to $2,921. ..•••. Grade 5. Range $2,244 to $2,695....... 1949 estimate 1950 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary 5 2 6 9 6 1 $19,283 6,749 18,847 31,390 12,751 3,269 5 2 6 9 6 1 $19,639 7,000 19,000 33,000 13,500 3,305 5 2 6 9 6 1 $20,174 7,200 19,547 33,450 13,750 3,400 Total permanent, field ..••.•.•...... Deduct lapses ...•......•.••••••••........ 36 126,872 3.5 12,511 37 141,932 3.5 17,264 37 4 144,009 12,500 Net permanent, field (average number, net salary) .............•..••• W. A. E. employment, field .............• Regular pay in excess of 52-week base ..•.•• Overtime and holiday pay, field ..... 32. 5 114, 361 160,879 838 , 42 33. 5 124, 668 198,153 479 100 33 131,509 286,293 545 200 276,120 323,400 418,547 7,042 7,400 7,400 Personal services at rates prior to Public Law 900................... 269,078 Cost of Public Law 900 •.....•••..••••......•.........•.. 316,000 10, 787 411,147 10,890 269,078 326,787 422,037 All personal services, field ...•.•... Deduct charge for quarters and subsistence furnished ....•...•.•...••..•....••. 01 Personal services ..•.•....•••••..... 1948 actual 1949.) Appropriated 1949, $10,100,000 Estimate 1950, a $12,200,000 • Includes $378,700 for activities previously carried under appropriations as follows: "Purchase and transportation of Indian supplies" ...•..•.....•.....•.•...... $365,000 "Navajo and Hopi agency services"..................... ....•...•.•.•....... 13,700 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate Appropriation or estimate................ $11,139, 700 Proposed supplemental estimate due to pay increase .......................................... . Payments received from non.Federal sources __ ------------------------------20,000 $10, 100, 000 $12, 200, 000 11,159,700 -35,433 10, 816,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Total available for obligation ...... . Unobligated balance, estimated savings .. . 1------- 12,200,000 1------1------1------ Obligations incurred................ 11,124,267 Comparative transfer from"Purchase and transportation of Indian "SUPP!ies" ------~------------:---,,----291,397 NavaJo and Hop,agencyservices ...•................ Comp~rative trans.fer ,~o "Navajo and Hopi agency services ...•..........••.. -2, 061, 963 Total direct obligations ......•...... 20,000 10,816,000 12,200,000 4. Pipestone ........•................... 5. Carson..........................•.... 6. United Pueblos: (a) Albuquerque .................. . (b) Santa Fe...................... . 7. Wahpeton .............•...........•. 8. Chilocco ...............•.......•...•. 9. Five Civilized Tribes: (a) Carter. ...•................•... (h) Eufaula ...•.................... (c) Jones ..•....................... (d) Wheelock ••.......••..•...•.••. 10. Sequoyah ..............•.......•..••. 11. Chemawa..............•.........•... 12. Flandreau .•.........•...........•... 13. Pierre.....•........•.....•.......•... 365,000 13,700 For Reimbursable Obligations 248,838 175,000 175,000 _____ ,______ ,._____ -48, 243 Total reimbursable obligations...... 200,595 175,000 175,000 t=====i=====t==== Totatobligations................... 9,554,296 11,369, 700 12,375,000 OBLIGATIONS BY ACTIVITIES Direct Obligations Nor,,reservation boarding schools 1. Phoenix ...•...•.•.•...•.•••••......•. 2. Sherman..•..•.•.•.....•••••.•.•.•••• 3. Haskell •...•••...•.........•••..••••. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $284,365 358,823 335,735 $81,000 300,000 $313, 700 295,929 180,550 136,804 280,379 348,000 230,000 110,000 364,000 363.300 239; 925 113,700 406,085 72,459 62,881 80,409 57,553 162,705 244,253 207,976 132,561 77,500 70,000 87,500 62,500 175, oou 310,000 230,000 165,000 90,585 64, 782 182,817 375,000 240,000 172,500 111,232 90,437 74,820 67,216 97,995 126,138 63, 733 80,385 69,257 116,139 136,000 108,840 72,500 79,575 116,880 128,300 54,975 79,895 65,525 128,800 152,103 126,052 81,853 87, 709 132,629 140,646 59; 092 86,430 71, 780 149,621 92,980 102,457 90,566 117,832 67,139 114,420 61,026 206,730 103,155 75,539 129,350 127, 775 110,000 152,775 69,500 128,065 60,615 231,090 118,500 81,800 149,770 146,046 126,531 174,901 78,263 144,545 65,080 256,677 133,117 92,182 9,000 37,000 46,500 32,500 19,760 10,100 22,000 10,597 42,589 52,089 37,291 22,156 11,697 25,194 10, 200 87,300 5,800 8,000 44, 800 31, 000 8,350 27, 000 242, 981 48, 000 48, 000 74,500 62, 500 11, 797 99, 277 6,598 9,597 51, 188 34, 992 9,148 30, 992 276, 314 54, 388 55, 186 84, 154 70, 484 6,300 54, 000 7,300 100,000 47, 200 29, 000 7,098 61, 186 8,098 112, 775 54,386 33, 792 80,703 Reservation boarding schools 14. Fort Apache-Roosevelt .....•...... 15. 16. 17. 18. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. Consolidated Ute-Ute Vocational... Blackfeet-Cut Bank ............... . Crow-Tongue River Community.. . Jicarilla Community........•..•.•... Cherokee Central. ...............•.•. Fort Berthold Community ......•... Standing Rock Community......•.•. Turtle Mountain-Fort Totten ...•.. Five Civilized Tribes-Quapaw ..•••. W estem Oklahoma Consolidated Agency: (a) Cheyenne and Arapaho ....•.•. (b) Fort Sill ••••...............•••• (c) Pawnee .•............•..•..•..• (d) Riverside .•...................• Warm Springs •..................•... Cheyenne River .........•...•...••.• Crow Creek Community •.•...••..•• Pine Ridge-Oglala ..•......•••..•.•• Rosebud Community ..•...••..•••.•• Uintah and Ouray ........•......•••• Dau school• 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 55. 56. 57. 58. 59. 60. 61. Colorado River .••.....•.••••.•.••.•......••...•.••• Fort Apache......................... 30, 846 Papago. .•.........•.•.......•.•.•••• 44,006 Pima................................ 38,406 Truxton Canon......... ... ...••. •.•• 23, 705 Seminole............................. 4, 996 Tomah-Sac and Fox................ 17,500 Fort Hall............................ 5, 770 Potawatomi......................... 10,498 Choctaw............................. 76, 997 Blackfeet............................ 5,872 Crow-Tongue River................ 7,818 Fort Belknap........................ 40,528 Carson............................... 33, 273 Western Shoshone................... 7, 247 Mescalero............................ 26,236 United Pueblos...................... 184,234 Cherokee............................ 43, 272 Fort Berthold .. _.................... 42, 000 Standing Rock....................... 51, 737 Turtle Mountain.................... 45,468 Five Civilized Tribes................ 40, 295 Warm Springs....................... 9, 358 Cheyenne River..................... 4.~. 242 Crow Creek......................... 6,079 Pine Ridge.......................... 93,232 55, 277 Rose bud.... _........................ Sisseton.............................. 23, 348 Uintah and Ouray................... 5, 052 Tomah._............................ 13,209 Menominee.......................... 17,388 1,670 ··-··········· Con.,olidated day school• 11,194,700 12,200, coo 9,353, 701 l=====l'=====I,==== Reimbursements for services performed... Compl!rative trans.fer ,fo "Navajo and Hopi agency services ................•. ,_ $140,915 259,374 Direct Obligations-Continued Nonreservation boarding schools-Con. 54. 696,000 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. 19. Education of IndiansEducation of Indians: For the support and education of Indian pupils in boarding and day schools and for other educational pur• poses, including educational facilities authorized by treaty provisions; tuition, care, and other expenses of Indian pupils attending public and private schools; support and education of deaf, dumb, blind, mentally deficient, or physically handicapped; the tuition [(which may be paid in advance)] and other assistance (which may be paid in advance) of Indian pupils attending vocational or higher educational institutions under such regulations as the Secre• tary may prescribe; printing and binding (including illustrations); the support and equipment of an arts and crafts building at Anadarko, Oklahoma, and Indian museums at Rapid City, South Dakota, and Browning, Montana, and on the Fort Apache Reservation, Arizona; [$10,100,000] $12,200,000: Provided, That payment of tuition and care of Indian pupils may be made from date of admission. (25 U. S. C. 13; Interior Department Appropriation Act, 1949 estimate $330,000 327,500 365,000 $345,000 450,500 346,211 62. Colorado River .......•.............. 63. Fort Apache-Whiteriver..........•. 64. P(aago: a) Santa Rosa ..•....•............ (b) SPlls .. _......•........•....... _ 65. Pima: (a) Casa Blanca ................... (b) Pima Central .............•.... (c) Salt River .•..••....•.........•. (d) Santan .•...............•...•... 66. San Carlos: (a) Bylas .............•............ (b) San Carlos ....•....•...••...•.. 67. Winnebago-Macy ..........•...•... 68. Mescalero .•...•..••..••.•..•.•••...•. 69. United Pueblos: (a) Isleta ......•.......•...•....••. (b) Santa Domingo .•..•........... (c) Taos .....•.•.•.........•...•... (d) Zuni. ...•...•..•...•.•.•.•.•.•. 70. Turtle Mountain .•...........••.•... 71. Pine Ridgei (a) American Horse •.••....•.•.•... (Ii) Little Wound ..•.•.•.•.•.•.•.•. 72. Rosebud: ~a) Blackpipe••....•.•.•.....•..••. b) He Dog ..•••••.•••...•••...•... 36,214 40,036 31,970 46,080 33,764 48,807 15,107 25,645 18,800 30,800 19,678 32, 150 22,580 46,586 45,068 23,000 18,000 63,000 47,000 19,000 19,485 65, 970 49,970 20,418 25,000 69,811 61,102 20,716 30,000 80,000 70,000 20,840 31,998 85,036 72,295 21, 785 30,128 21,060 29,867 42,120 82,649 35,000 26,500 35,500 48,000 99,620 38,078 28,51 2 38,146 51, 11 9 104,890 20,128 27,239 23,000 28,000 24,418 29,688 13,587 14,377 17,000 18,000 17,648 18,770 508 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF INDIAN AFFAIRS--Continued Education of Indians-Continued 1949 estimate 1950 estimate $94,760 1,300 53,940 25,000 $97,760 1,300 50,940 25,000 OBLIGATIONS BY OBJECTS-Con. Reimbursable Obligations 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Direct Obligations-Continued 01 Personal services: (at rates prior to Public Law 900) ____________________ 02 TraveL _______________________________ Supplies and materials ________________ 08 09 Equipment_ __________________________ Consolidated day schools-Continued 73. Great Lakes-Lac du Flambeau _____ 74. Wind River __________________________ $50,290 19,950 Arizona ________________ ------- _______ California ______________ -------------Colorado _____________________________ Idaho ______________ ------ ____________ Iowa ____ ----- __ ---- -- -- ---- -- --- -- - -Florida __ ---------------------------Kansas ____ -------------------------Minnesota __________ -- -- -- - ---- --- -- Montana ____________________________ Nebraska_--------------------------Nevada ____________________ ---- ______ New Mexico_-----------------------North Dakota _______________________ Oklahoma ___________________________ 89. 00. 91. 92. 93. Oregon_ .. ---------------------------South Dakota _______________________ Texas _________________ - - -- -- -- - -- -- - _ Utah _____ ---------------------------Washin!!ton __________________________ 94. Wyoming Wisconsin_-------------------------95. ____________________________ 53,300 218,924 430 50,400 2,995 400 9,423 169,175 179,964 32,840 96,288 12,415 35,150 277,309 39,630 63,875 6,000 12,607 84,753 74,400 12,740 58,230 281,815 430 58,000 2,995 400 9,425 229, 175 215.863 47,625 98,718 19, 767 35, 150 320,450 37,630 79,762 6,000 12,000 90.000 166,685 16,400 108,600 322,240 430 65,000 3,505 400 11,800 290,500 292,728 54,000 103,600 24,800 34,210 320,450 53,650 91,889 18,000 15,500 120,700 225,000 20,300 173,477 49,000 9,390 354,672 3.55,820 705,180 218,050 36,208 9,390 289,295 363,930 719,070 9,353, 701 11,194,700 12,200,000 5,710 88,408 2,170 6,000 72,350 2,000 6,000 72,350 2,000 7,900 1,244 53,498 514 7,384 745 8,000 1,500 45,000 500 7,500 700 1,500 45,000 500 7,500 700 Mission contracts ____________________ 170,h88 Museums ____________________________ 24,979 2,685 Higher education_------------------Local administration _________________ 376,718 Transportation of Indian supplies ____ 291,397 Pay increase, Public Law 900 ________ ___________ .,.. ___ Total direct obligations ____________ Reimbursable Obligations Nonreaervation boarding 1. 2. 3. 4. Phoenix ______________________________ Haskel] ______________________________ Carson _________________________ --- ___ United Pueblos: (a) Albuquerque ___________________ (b) Santa Fe _______________________ 5. Chiloceo_ ---------------------------6. Chemawa ____________________________ 7. Flandreau_._-----------------------8. Pierre ____ ---------------------------- 8,000 Reservation boarding schools 9. Cherokee ____ -----------------------10. Pine Ridge-Oglala __________________ 11. Turtle Mountain-Fort Totten ______ 12. Warm Springs _______________________ 2,500 2,fiOO 4,136 4,200 693 700 32 --------------- 2.500 4,200 700 -------------- Dav schools 13. Pine Ridge __________________________ 14. Rosebud ___ --- -- -- -- - - - - - -- -- -- - -- - -- 149 1,101 150 1,100 1.,0 1,100 15. Pima-Pima CentraL _______________ 16. Winn~bago-Macy _ ----------------- 21,599 2,812 20,000 2,800 20,000 2,800 Total reimbursable obligations _____ 200,595 175,000 175,000 Total obligations ___________________ 9,554,296 11,369, 700 12,375,000 Consolidated day schools OBLIOAT!ONS BY OB1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 TraveL ______ -- - - - _. - - -- -- - -- -- ----- -03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services ____________ 06 Printing and binding. ________________ 07 Other contractual services ____________ 08 Supplies and materials _______________ 09 Equipment ___________________________ 11 Grants, subsidies, and contributions __ 16 Investments and loans ________________ Total <lirect obligations_____________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 200,595 175,000 175,000 Total obligations ____________________ 9,554,296 11,369,700 12,375,000 DETAIL OF PERSONAL SERVICES Miscellaneous 96. 97. 98. 99. 100. 101. Total reimbursable obligations ______ ---------------------------$19,950 $21,233 Public school assistance (tuition, special services and handicapped) 75. 76. 77. 78. 79. 80. 81. 82. 83. 84. 85. 86. 87; 88. $91,760 1,237 82,598 25,000 $5,122,244 306,245 19,702 270,936 13, 511 694,209 1,662,490 152,254 1,042,077 75 $5,006,030 705,180 70,700 380,000 20,000 275,000 13,500 700,000 2,092,190 200,000 1,732,000 100 9,353,701 11,194,700 --------------69,958 $5,041,681 719,070 90,000 385,000 25,000 300,000 15,500 800,500 2,298,402 400,000 2,124,747 100 --12,200,000 Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade rn. Range $7,102 to $8,060: Superintendent_ ____________________ 1 $7,102 ----------------------------Grade 12. Range $5,905 to $6,863: Superintendent _____________________ 6 $40,262 6 $40,502 5 33,639 Grade 11. Range $4,902 to $5,905: Superintendent_ ____________________ 2 11,810 3 17,715 3 16,204 Grade 10. Range $4,526 to $3,278: Superintendent_ ____________________ 2 10,504 2 10,556 -------------Grade 9. Range $4,150 to $4,902: Principal_ __________________________ 7 32,200 7 31,800 5 22,834 1 4,776 1 4,901 Reservation principaL _·----------3 13,947 Grade 8. Range $3,773 to $4,526 _______ 26 108,420 26 111,150 26 112,400 Grade 7. Range $3,397 to $4,150 _______ 31 118,903 31 120,763 31 120,900 Grade 6. Range $3,021 to $3,773 _______ 17 60,090 17 61,110 16 57,760 Grade 5. Range $2,645 to $3,397 _______ 7 21,147 7 22,105 7 22,897 Grade 4. Range $2,394 to $2,845 _______ 20 52,380 20 53,220 20 53,900 Grade 3. Range $2,168 to $2,620 _______ 41 99,220 41 102,394 41 98,000 Grade 2. Range $1,954 to $2,394 _______ 39 81,627 39 83,811 39 84,500 Grade 1. Range $1,756 to $2,168 _______ 1 1,840 1 1,865 1 1,954 Professional service: Grade 5. Range $5,905 to $6,863: Superintendent of education ________ 2 13,599 2 13,726 1 6,863 District supervisor of education _____ 3 19,924 3 20,108 3 20,589 Supervisor, guidance and vocations_ 2 12,767 2 13,007 2 13,246 Director, Pueblos schools _____________ ------------6,717 1 1 6,862 Special supervisor, Navajo off-reservation _______ 1 5,905 ·---------------------------Grade 4. Range $4,902 to $5,905: Supervisor, elementary education ___ 1 4,902 5,018 1 1 5,153 Supervisor, home economics ________ 1 5,905 1 5,905 1 5,905 Reservation principal_ ______________ 2 11,810 2 11,810 2 11,810 Grade 3. Range $4,150 to $4,902: Curator ___ . _______________________ 8,550 1 4,275 2 2 8,800 Supervisor, Indian education ______ . 1 4,400 l 4,525 1 4,650 Supervisor, home economics _______ 1 4,902 4,902 1 4,902 1 Special supervisor, Navajo off-reservation ___ 4,625 -------------1 --------------Assistant supervisor, Navajo offreservation _______________________ 1 4,150 1 4,275 ------------Grade 2. Range $3,397 to $4,150 _______ 3 10,944 3 11,111 3 11,319 Subprofessional service: Grade 8. Range $3,~97 to $4,150 _______ 12 45,276 12 45,877 12 47,077 Grade 7. Range $3,021 to $3,773 _______ 55 202,918 40 122,453 40 125,840 Grade 6. Range $2,645 to $3,397 _______ 134 408,804 134 413,120 122 367,270 Grade 5. Range $2,394 to $2,845.------ 236 617,140 223 584,037 235 600,765 Grade 4. Range $2,168 to $2,620 _______ 601 554 550 1,429,766 1,274,808 1,275,450 Grade 3. Range $1,954 to $2,394 _______ 31 64,883 31 65,732 31 67,208 Crafts, protective, custodial servir.e: Grade 10. Range $3,648 to $4,400 ______ 1 3,928 4,053 1 1 4,149 Grade 8. Range $2,806 to $.3,648_______ 19 61,000 14 43,919 14 45,794 Grade 7. Range $2,695 to $3,272 _______ 57 168,882 42 119,490 42 120,500 Grade 6. Range $2,469 to $2,92L ______ 72 194,400 67 195,670 63 183,986 Grade 5. Range $2,244 to $2,695 _______ 77 189,500 72 172,368 72 172,800 Grade 4. Range $2,020 to $2,469 _______ 180 380,800 158 341,173 159 343,193 Grade 3. Range $1,822 to $2,168 _______ 304 563,440 288 530,002 291 578,366 Grade 2. Range $1,690 to $2,020 _______ 226 389,520 215 375,146 220 400,840 Grade 1. Range $1,080 to $1,402 _______ 144 166,600 143 160,740 137 181,640 Total permanent, field ______________ 2,367 2,215 2,207 5,629,059 5,219,129 5,271,194 25 Deduct lapses_--------------------------- 140 28 343,954 45,239 58,800 Net permanent, field (average number, net salary) ___________________ 2,227 2,100 2,179 5,285,105 5,173,890 5,212,394 Part-time employment, field ______________ 24,043 25,000 25,000 W. A. E. employment, field ______________ 220,377 225,000 225,000 Regular pay in excess of 52-week base _____ 40,654 19,900 20,047 Overtime and holiday pay, field __________ 19,772 20,000 20,000 Night-work differential, field _____________ 17,259 18,000 18,000 All personal services, field __________ Deduct charge for quarters and subsistence furnished __________________________ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 5,607,210 5,481,790 5,520,441 393,206 381,000 381,000 5,214,004 5,100,700 705,180 5,139,441 719,0'/0 --------------- Personal services ___________________ 5,214,004 5,805,970 5,858,511 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 5,122,244 91,760 5,711,210 94,760 5,760,751 97,760 Total of foregoing schedule __________ 5,214,004 5, 80,5, 970 5,858,511 01 509 DEPARTMENT OF THE INTERIOR Conservation of Health, Indian Service-Conservation of health: For expenses necessary for the conservation of health among Indians, including transportation of patients and attendants to and from hospitals and sanitoria; returning to their former homes and interring the remains of deceased patients; [clinical surveys and general] medical research [in connection with tuberculosis, trachoma, and venereal and other disease conditions among Indians, including] and surveys; cooperation with State and other organizations engaged in similar work and payment of travel expenses and per diem of physicians, nurses, and other persons whose services are donated by such organizations, and printing and binding, [$6,714,500] $7,731,000. (25 U. S. C. 13; Interior Department Appropriation Act, 1949.) Appropriated 1949, $6,714,500 Estimate 1950, a $7,731,000 • Includes $102,620 for activities previously carried under "Purchase and transportation of Indian supplies." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual Fu,ms 1949 estimate 1950 estimate $6,714,500 $7,731,000 AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ Proposed supplement estimate due to pay $7,302,300 increase _________________________________ ______________ _ Total available for obligation.______ Unobligated balance, estimated savings___ 7. 302,300 -69, 325 494,800 7,209.300 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Minnesota ~t ~~fJ11"ta?lt ie~;1'c,~::::::::::::::::: 39. Cass Lake HospitaL_---------------- Fond dn Lac HospitaL-------------Pipestone HospitaL .. --------· -----Red Lake Hospital.---------------White Earth HospitaJ _______ -·---Hospitalization in non-Indian Service hospitals__ _ _ 45. Medical services, non-Indian Service. 40. 41. 42. 43. 44. $276 48,543 54,355 43, 199 35,524 45,344 43,510 $265 $265 48, 912 61, 100 57,666 60,596 48,598 48,178 19. 600 -------------57,690 59, 756 49,262 50,595 107, 351 8,036 103,999 8,800 142,479 16, 700 4,663 39, 641 9,786 37,990 11,018 39, 139 18,085 80,004 81,860 68,322 66,105 41,535 8,085 13,156 83,608 78,259 64,213 69,070 45,348 10,557 24,452 97, 719 72,034 63, 750 67,312 46,149 24,238 1, 795 7,317 2,375 7,500 3,711 14,200 13,958 79,528 12,064 78,273 13, 171 78,620 231 375 Mississippi 46. Field health services.----- ---------47. Choctaw Hospital _----------------- Montana Billings district office _______________ _ Field health services _______________ __ Blackfeet HospitaL.----------------Crow HospitaL ..... ---------------Fort Belknap HospitaL------------Fort Peck HospitaL-- ______________ _ Tongue River HospitaL ________ -- __ _ Hospitalization in non-Indian Service hospitals ___________________ ----56. Medical services, non-Indian Service. 48. 49. 50. 51. 52. 53. 54. 55. 7,731,000 Nebraska 1------1------·1------ Obligations incurred _____ ----------Comparative transfer from "Purchase and transportation of Indian supplies"-----Comp~rative trans.fer ,,to "Navajo and Hopi agency services ------------------ 7,232,975 7,209,300 85,000 102,620 Total obligations. ____ -------------- 6,390,205 7. 731. 000 ice hospitals------ _____ . -- ____ . ____ _ 60. Medical services, non-Indian Service. -927, 770 __ 7,311,920 10. 11. 12. 13. 14. Arizona Phoenix office .. ---------------------Field health services----------------Colorado River HospitaL .. --------Fort Apache HospitaL-------------Indian Oasis HospitaL .. ------------Phoenix HospitaL ,-----------------Phoenix Sanatorium----------------Pima Hospital__ ____________________ _ San Carlos Hospital_ ________________ _ San Xavier Sanatorium _____________ _ Truxton Canon HospitaL __________ _ Fort Yuma HospitaL--------------Hospitalization in non-Indian Service hospitals .... -------------------Medical services, non-Indian Service. 20, 181 7,231 18,374 7,200 27,658 8,100 California Field health services----------------Hoopa Valley HospitaL .. ----------Soboba HospitaL-------------------Hospitalization in non-Indian Service hospitals _______ ----------------19. Medical services, non-Indian Service. 15. 16. 17. 18. 45,457 41,457 40, 727 53,435 43,820 54,807 16,456 -------------- - -------------115,476 5, 707 102,858 5,700 139,095 7,000 4,844 48,882 5,255 49,814 171 1,513 195 1,500 264 2,300 Florida 24. Field health services-------- ______ __ 25. Hospitalization in non-Indian Serv- ice hospitals ___________ -- ______ ----26. Medical services, non-Indian Service_ 6,987 6,122 6,247 9,540 6,292 5,080 6,300 5, 715 9,400 vice hospitals __ -- _________ -- -- __ -29. Medical services, non-Indian Service_ 31,811 28,603 30, 702 18, 678 3, 161 22,120 3,200 24,885 4,800 Illinois (Chicago office) 30. Reimbursements to Public Health 62,308 76,454 109, 168 110,000 124,500 21,111 51,833 26,435 60,240 14,237 55,906 Service (Regular Corps officers) ____ --------------- 31. Hospitalization in non-Indian Ser- vice hospitals (Saint Elizabeths) __ _ 32. Field health services (Public Health Service travel, etc.) _______________ _ 33. Tuberculosis controL------- -------Kansas 34. Field health services _______________ _ 35. Hospitalization in non-Indian Ser- vice hospitals _______ . _______ -- __ __ 36. Medical services, non-Indian Service_ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 5,479 5,532 6,756 2,992 2,966 3,840 3,000 4,320 4,500 45, 751 69,720 36,931 36, 763 87,332 41,381 38, 779 94,010 41, 793 9,465 1,913 9,989 1,900 14,592 2,800 89,106 104,113 166,489 17,315 43,530 74,501 18,443 59,349 2,222 96,890 106, 743 170,073 9,444 38,015 73,938 35,011 56,205 2,200 97,523 111,118 172, 703 24, 199 39,590 74,446 20,895 56,087 3,300 997 797 797 9,036 43,825 9,053 48,153 10,079 52, 793 137 7,380 136 7,300 153 8,500 37,066 49,627 47,014 63,604 85,646 35,383 45,198 43, 756 60, 727 88, 131 35,247 43,476 45,627 63, 127 86,268 45,573 6,898 55,720 6,900 76,472 23,300 13,220 138,698 21. 779 123, 584 52,067 232,892 19,664 65,851 184,870 400,607 103,342 13,806 157, 738 44,415 130,304 55,249 244,431 15,365 67, 112 215,645 464,538 112,532 23,805 179,281 19,904 125, 245 54,355 243,095 16,832 67,118 215,564 468,002 115, 129 33 8,723 64 8,700 72 9,500 11,565 24,019 41, 775 13, 742 22,392 38, 721 9,899 20,205 41, 160 2,881 1,609 2,216 1, 700 2,493 2,100 New York North Carolina 76. Field health services_---------------77. Cherokee HospitaL ________ ---------78. Hospitalization in non-Indian Serv- ice hospitals ________________ -------North Dakota Field health services_---------------Fort Berthold HospitaL __ -- ________ _ Fort Totten HospitaL--------------Standing Rock HospitaL-----------Turtle Mountain HospitaL_--------Hospitalization in non-Indian Service hospitals _________________ ------86. Medical services, non-Indian Service. 80. 81. 82. 83. 84. 85. Oklahoma 87. Oklahoma City office---------------- Idaho 27. Fieldhealthservices _______ ---·-----28. Hospitalization in non-Indian Ser- Field health services----------------Albuquerque HospitaL-------------Albuquerque Sanatorium ____ -- ____ __ Jicarilla HospitaL------------------Mescalero HospitaL ----------------Santa Fe HospitaL .. ---------------Taos HospitaL ...... ----------------Zuni HospitaL ________ -------------Medical services, non-Indian Service. 79. Medical services, non-Indian Service. 4.307 47,582 --------------- -------------- New Mexico 66. 67. 68. 69. 70. 71. 72. 73. 74. 75. Field health services _______________ -- Colorado 20. Field health services----------------21. Edward T. 'l'aylor HospitaL ________ _ 22. Hospitalization in non-Indian Service hospitals _________ --- ---- ---- ___ _ 23. Medical services, non-Indian Service. Field health services .. --------------Walker River HospitaL-------------Western Shoshone HospitaL ________ _ Hospitalization in non-Indian Service hospitals _____________ ----------65. Medical services, non-Indian Service_ 61. 62. 63. 64. $7,994 $9,810 $19,755 102,841 123,623 76,436 45,212 53,900 56,042 62,294 66, 151 58,737 1,293 -------------- - -------------126,875 99. 185 112,173 210,948 230,186 180,456 78,267 71,934 78,040 48,197 48,815 47. 592 62,888 61. 745 63,337 14,829 12, 751 14,569 45,456 44,235 39,892 150 10 Nevada 7,731,000 OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. 5. 6. 7. 8. 9. 57. Field health services----------------58. Winnebago HospitaL ______ ---------59. Hospitalization in non-Indian Serv- 88. Field health services----------------Cheyenne and Arapaho HospitaL ... Claremore HospitaL----------------Clinton HospitaL------------------Kiowa HospitaL_.-----------------Kiowa Nurse Aid SchooL----------Pawnee and Ponca HospitaL-------Shawnee Sanatorium---------------Talihina HospitaL ___ -- ____________ _ William W. Hastings HospitaL ____ _ Hospitalization in non-Indian Service hospitals _____ -- __ ---------- ____ _ 99. Medical services, non-Indian Service_ 89. 90. 91. 92. 93. 94. 95. 96. 97. 98. Oregon Portland District office .. _----------Field health services----------------Warm Springs HospitaL ___________ _ Hospitalization in non-Indian Service hospitals ______ -----------------104. Medical services, non-Indian Service. 100. 101. 102. 103. 510 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF INDIAN AFFAIRS-Continued DETAIL OF PERSONAL SERVICES-Con. Conservation of Health, Indian Service-Continued 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. South Dakota 105. 106. 107. 108. 109. 110. 111. 112. 113. Field health services-----·-····-----Cheyenne River HospitaJ __ ··-···--·Crow Creek HospitaL •. ·--········-· Pine Ridge HospitaL .. ·-··-···-··-· Rosebud HospitaL.·--···-·····---·Sioux Sanatorium •. ·-······--··-···· Sisseton HospitaL_·-·---·--··-·--··Yankton HospitaL·-·-····-··--·---Hospitalization in non•Indian Serv• ice bospitals ..... ·--·-···---··--··ll4. Medical services, non•Indian Service_ $62,350 56,083 26,622 97,565 81,573 200,708 62,389 44,744 $68,911 61,239 25,908 105,218 87,160 220,859 56,149 48,149 $77,258 59,289 23,447 102,567 84, 796 245,130 56,000 49,156 8,900 4,623 10,593 4,600 13, 708 30,600 Utah 115. Field health services .••.. ·-·-········ 116. Uintah HospitaL_··-····-·-·-·--·-· 117. Hospitalization in non•Indian Serv• ice hospitals·--·---··--·-·-·--···--118. Medical services. non•Indian Service_ Field health services.·--··---·-----·Colville HospitaL .·-·-··-··------·Tacoma Hospital_.··---·-----------Hospitalization in non•Indian Serv• ice hospitals·-··-··-·-····-····--· .. 123. Medical services, non•Indian Service_ 12,149 51,975 10,563 49,427 2,061 1,092 2,716 1,100 3,560 1,700 40,255 64, 793 616,533 42,439 75,942 632,559 39,410 69,102 654,978 5,065 13,652 4,680 14,000 5,265 16,600 AU personal services, field_ ........ . Deduct charge for quarters and subsist• ence furnished_···- .. __ .• -·-···-· ...... . Personal services at rates prior to Public Law 900 ...... ·-········-·· Cost of Public Law 900·-·······-···--···- 34,478 66,661 34,618 65,516 34,957 67,304 10,495 2,345 11,814 2,300 15,183 3,400 14,589 44,954 117 14,331 48,297 100 13, 158 46,441 200 W11oming 128. Field health services_·······-····-·-129. Wind River Hospital_ ______________ _ 130. Medical services, non-Indian Service. Mitcellaneous 131. Pay increase, Public Law 9()()_ ·-··--· ---···----·-·-- 501,032 540,764 7,311,920 7,731,000 l------1-------1- Total obligations __ ·····-·······--·· 6,390,205 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 __ .. $3,821,732 $4,228,000 $4,288,590 Cost of Public Law 900·--·····-·-·· ·--·-----····-501,032 540,764 02 TraveL----··------ .. ----·-··--------86. 586 96. 000 94,300 03 Transportation of things______________ 98,681 116,620 111,000 04 Communication services-----·-------· 15, 705 16,000 16,000 05 Rents and utility services-·-··-··---·153,221 156,000 153,000 07 Othercontractualservices-----------753,518 801,000 1.025,946 08 Supplies and materials ___ .--·........ 1, 150, 104 1,077,268 1,204,500 09 Equipment---··---······-·--·-------296,848 305,000 282,500 11 Grants, subsidies, and contributions __ 1_ _ _ _13_,_8_10_ 1_ _ _1_5_,o_o_o_ 1. _ _ _14_,_4_00 Total obligations ....... ------···-·· 6,390,205 7, 311, 920 7, 731, 000 DETAIL OF PERSONAL SERVICES Field: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: Hospital business manager_····--··3 $17,715 Grade 7. Range $3,397 to $4,150----·-2 $7,296 4 $14,717 4 15,220 Grade 5. Range $2,645 to $3,397... _•.. 11 33, 733 11 33,104 11 33,859 Grade 4. Range $2,394 to $2,845--·-··· 18 45,348 18 46,250 21 54,483 Grade 3. Range $2,168 to $2,620 __ .___ 82 185,240 97 219,448 97 225,457 Grade 2. Range $1,954 to $2,394.. --·-15 31, 756 2 3,974 2 4,047 Grade 1. Range $1,756 to $2,168------1 1,756 ··-·-------·-·- ---·-·-·--···· Professional service: Grade 7. Range $8,180 to $9,377: 6 49,080 6 49,080 Medical officer .. ·-·-·····---·-······ ·-····---······ Grade 6. Range $7,102 to $8,060: 8 58,254 43 306,104 Medical officer ... ·-·------·········43 306,104 Grade 5. Range $5,905 to $6,863: 69 410,740 Medical officer .. ·-········--··--·--49 296, 738 69 414,155 Grade 4. Range $4,902 to $5,905: 62 309,446 31 155,976 31 158, 736 Medical officer .. ·-······-··········· 2 9,804 15 73,530 15 74,283 4 19,859 4 20,110 4 20,863 Grade 3. Range $4,150 to $4,902: 5 22,003 Medical officer.. ·-·····-·····--····· Dental officer_ ........•.•........... 14 60,856 17 71,675 17 72,801 Director of nurses·--··-·-··········· 17 74,802 3 12,575 3 12,950 Instructor of nursing···-········-··3 13,200 Dietitian_ .. ·---·- ·- _..... __ . -·--·-· 1 4,150 1 l 4.150 4,275 Oracle 2. Range $3,397 to $4,150 ...... . 158 546,422 167 585,922 166 601,562 Grade 1. Range $2,645 to $3,397 _..... . 379 435 431 1,023,208 1,206.670 1,247,566 f;~:,\~f:!~e~uise.-.~~~:::::::::::::: https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Num• Total Num• Total Num• Total ber salary ber salary ber salary $3,021 13,726 67,044 8 17,495 1 2,020 126 234,927 1 $3, 146 4 11,332 28 70,641 8 17,950 1 2,093 133 253,342 1 4,150 3 10,066 8 22,813 27 71, 707 29 70,331 97 210,279 150 287,330 492 860,916 29 31,320 4,275 1 3 10,443 9 26,061 27 73,060 29 71,535 97 215,538 154 302,355 517 929,566 29 33,120 1 5 27 1 $3,272 4 11,833 28 72,592 8 18,552 1 2,168 133 261,569 1 3 9 27 29 96 131 473 29 4,400 10,819 26,913 74,945 73,335 220,283 279,372 886,758 35,690 1,897 1,964 Total permanent, field.······-·-··-- 1,835 4,647,264 5,297,908 5,239,983 258. 3 435.9 408 1,191,433 1,121,779 1,059,968 10,489 47,112 WiBconsin 124. Field health services---··-·····-··-·· 125. Hayward HospitaL----··----------126. Hospitalization in non•Indian Serv• ice hospitals_·-·-··---··-··--···-··· 127. Medical services, non•Indian Service_ 1950 estimate Deduct lapses __ ···-·-·---··---·---·--·-·- Washington 119. 120. 121. 122. Field-Continued Subprofessional service: Grade 7. Range $3,021 to $3,773 ..... -. Grade 6. Range $2,645 to $3,397 ·····-Grade 5. Range $2,394 to $2,845 ....... Grade 4. Range $2,168 to $2,620.----·· Grade 3. Range $1,954 to $2,394_. __ ... Grade 2. Range $1,822 to $2,244·-····Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 .... __ Grade 8. Range $2,896 to $3,648.·--··· Grade 7. Range $2,695 to $3,272·-·-··· Grade 6. Range $2,469 to $2,921. ....•. Grade 5. Range $2,244 to $2,695 ....... Grade 4. Range $2,020 to $2,469 .. ___ .. Grade 3. Range $1,822 to $2,168.- .... _ Grade 2. Range $1,690 to $2,020 __ ···-Grade 1. Range $1,080 to $1,402.--•-·- 1949 estimate Net permanent, field (average num• 1,638.7 1,556 ber number, net salary).-···-·-·· 1,399.1 4,048,550 4,237,940 3,525,485 28,800 -------------78,466 Temporary employment, field·-········-· 133,297 120,000 120,000 Part·time employment, field.·-·-·-··-·-·· 85,000 185,000 198,327 W. A. E. employment, field.·--·-··---·-Regular pay in excess of 52-week base ..... 16,762 50,286 16,762 52,540 50,130 52,540 Overtime and holiday pay, field·-·----·-50,000 46,553 50,000 Night•work differential, field .. ··········- 01 Personal services ...........••...... 4,082,544 4,501,652 4,562,242 260,812 273,652 273,652 3,821,732 4,228,000 501,032 4,288,590 540,764 4,729,032 4,829,354 ····----·-··--- 3,821,732 Welfare of IndiansWelfare of Indians: For welfare services, including general support, relief of needy Indians, boarding home care of Indian children, institutional care of delinquent children, and payment of per diem, in lieu of subsistence, and other expenses of Indians participating in folk festivals, [$472,710] $604,000: Provided, That payment for the care of Indians may be made from the date ~f service: Provided further, That no payment shall be made from this appropriation to Indians who are eligible for benefit payments under the Social Security Act. (25 U. S. C. 13; Interior Department Appropriation Act, 1949.) Appropriated 1949, $472,710 Estimate 1950, $604,000 1948 actual 1949 estimate 1950 estimate $472,710 $604,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate.·---·------·--· $1,123,710 Proposed supplemental estimate due to pay increase·-········-·-···-··---··-··· ··-··-·--···--- 10,400 1------1------1·------ Total available for obligation_.·--·· 1,123,710 483,110 604,000 Unobligated balance, estimated savings.-- 1_ _ _-_7..:.,_360_ 1- · - - - - - - - · · - · - - - · · · - · · · · - · · · , Obligations incurred.·---·-----·---1,116,350 483,110 604,000 Comp~rative trans~er ,\o "Navajo and Hopi agency services ··············-··i-----54_4,_9..,.7_2. 1_.__._._··--..,.·.,..·--·..,.··.,..·=-·I·---_--_·_-_--"-,..,·..,--=·= Total obligations ... ·-···-·········· 571,378 483,110 604,000 OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. General welfare administration ....... __ $87,683 $135,795 $154,731 Direct relief..._····-·----··--···--··-·-398,396 229,756 330,291 Other welfare services-------·-···--·--85,299 106,933 106,933 Pay increase, Public Law 900···-·····- ··········--··· -----,.,..10_,..,.62!.,..6:-l·---:-:1,..,24,_,04 =-~ 60 0 Total obligations .... ---··-····--··· 571,378 483,110 OBLIGATIONS BY 0RJECTS 01 Personal services: At rates prior to Public Law 900... _ $72,721 $110,746 $130,485 Cost of Public Law 900.. _.......... ··--·····--·-·· 10,626 12,045 02 Travel-···-------·----·····-·-···-··· 6,248 7,000 7,:i 03 Transportation of things.............. 1, 685 500 04 Communication services_·-•-·····-··757 600 600 05 Rents and utility services __ ..........• 4,660 4,000 3,200 07 Other contractual services .•. ·-·····-· 54,159 84,200 84,200 08 Supplies and materials .•... ·-····-···177,336 30,082 29,479 09 Equipment .. ·--···--··-····-········· 1,622 5, fiOO 5,700 11 Grants, subsidies, and contributions.262,190 1_ _ _229__;,_7_56_ 1_ _ _ _ 33_0_,_291 Total obligations ••......•..• ·-·-··· 571,378 483,110 604,000 511 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES 194 9 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: Placement officer___________________ _______ _______ _______________ 1 $5,905 Grade 9. Range $4,150 to $4,902: Assistant placement officer_ _____________________________________ _ 1 4,150 Grade 4. Range $2,394 to $2,845 ____________________________________ _ 1 2,394 Grade 3. Range $2,168 to $2,620_______ _______________ 3 $6,505 3 6,731 Grade 2. Range $1,954 to $2,394_______ __________ 9 17,586 18, 180 9 Professional service: Grade 4. Range $4,902 to $5,905: Supervisor of social work__________________________ 5 25, 137 24,510 Grade 3. Range $4,150 to $4,902: Supervisor of social work___________ 2 $9,471 ____________________________ _ Social worker__________ ____________ _______________ 18 74,693 18 76,950 Subprofessional service: Grade 7. Range $3,021 to $3,773_______ 17 60,951 ____________________________ _ Grade 6. Range $2,645 to $3,397_______ 1 3,397 ____________________________ _ Total permanent, field______________ Deduct lapses____________________________ 20 73,819 1.1 3,110 Net permanent, field (average number, net salary) __________________ _ W. A. E. employment, field _____________ _ Regular pay in excess of 52-week base ____ _ 18. 9 70, 709 33 114,242 3,012 -------------- 544 440 All personal services, field _________ _ Deduct charge for quarters and subsistence furnished _________________________ _ 35 2 123,294 9,052 38 139,447 1. 5 5,481 36. 5 133, 966 -------------555 74,265 114,682 134, 521 1,544 3,936 4,036 Direct Obligations-Continued 4. Pay increase, Public Law 900 ________________________ _ Total direct obligations ____________ _ 110,746 10,626 130,485 12,045 01 121,372 142,530 24,780 1------1------1------ Total obligations___________________ 720,501 Management, Indian Forest and Range ResourcesManagement, Indian forest and range resources: For the management and protection of forest, range, and wildlife resources on Indian reservations, and allotments other than the Klamath Indian Reservation, Oregon, and the Menominee Indian Reservation, Wisconsin, including the payment of reasonable rewards for information leading to the arrest and conviction of any person or persons setting forest or range fires, or taking or destroying timber, in violation of law on Indian lands; the establishment of cooperative sustained yield forest units pursuant to the Act of March 29, 1944 (16 U. S. C. 583); and the development, repair, maintenance, and operation of domestic and stock water facilities, [$900,000] $1,112,000: Provided, That the United States shall be reimbursed for expenditures made from this appropriation for expenses incident to the sale of timber to the extent prescribed in regulations promulgated by the Secretary pursuant to the Act of March 1, 1933 (25 U. S. C. 413). (25 U. S. C. 1.'J; Interior Department Appropriation Act, 1949.) Estimate 1950, 0 $1,112,000 • Includes $6,300 for activities previously carried under "Purchase and transportation of Indian supplies." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 986,100 1,112,000 $744,892 79,860 20,000 9,300 2,000 9,000 16,108 54,940 50,000 $767,991 82,368 20,000 9,000 1,900 9,500 16,308 74,433 130,500 OBLIGATIONS BY OBJECTS Direct Obligations 01 02 03 04 05 07 08 09 Personal services: At rates prior to Public Law 900____ $583,472 Cost of Public Law 900_____________ _______________ Travel________________________________ 15, 778 Transportation of things______________ 7,955 Communication services______________ 2,041 Rents and utility services_____________ 8,616 Other contractual services____________ 13,885 Supplies and materials_______________ 44,312 Equipment___________________________ 19,662 l-------1-------1------ Total direct obligations ____________ _ 01 Personal services_____________________ 07 Other contractual services____________ 08 Supplies and materials________________ 695, 721 986, 100 1, 112, 000 2,000 6,780 16,000 1------1------ Total reimbursable obligations______ Appropriated 1949, $900,000 $82,368 1,112,000 Reimbursable Obligations Personal services at rates prior to Public Law 900___________________ 72,721 Cost of Public Law 900 ___________________ --------------72, 721 $79,860 986,100 Reimbursable Obligations 1. Forest and range management_________ 1------1------1- Personal services __________________ _ $695, 721 1949 estimate 1950 estimate $900,000 $1,112,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation Total obligations___________________ 24, 780 1=====1=====1°==== 720,501 986,100 1,112,000 DETAIL OF PERSONAL SERVICES N'um- Total Num- Total Nnm- Total Field: ber salary ber salary ber salll,l'y Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 ______ _ $3,397 1 $3,397 1 Grade 4. Range $2,394 to $2,845 ______ _ 2,620 4 10,328 4 $10,553 1 Grade 3. Range $2,168 to $2,620 ______ _ 3 6,730 --------------- -------------Grade 2. Range $1,954 to $2,394 ______ _ 1,954 1 1,954 -------------1 Professional service: Grade 5. Range $5,905 to $6,863: Regional forester ___________________ _ 4 26,254 4 26,494 4 25,775 Forester ___________________________ _ 5,905 1 6,145 1 6,145 1 Grade 4. Range $4,902 to $5,905: Forester ___________________________ _ 10,556 2 11,058 2 10,556 2 Range conservationist _____________ _ 2 2 11,308 2 11,559 11,810 Forest manager ____________________ _ 31,669 5 26,517 7 37,323 6 Range manager ____________________ _ 5,654 5,654 1 5,404 1 1 Grade 3. Range $4,150 to $4,902: Forester ____________________________ _ 22,003 4 18,229 13,330 5 3 :Forest manager ____________________ _ 27,280 7 31,932 6 26,528 6 Range manager_ ___________________ _ 11 12 12 53,681 47,152 52, 180 Grade 2. Range $3,397 to $4,150 ______ _ 27 100,126 25 94,338 28 103,648 Grade 1. Range $2,645 to $3,397 ______ _ 21 55,545 24 65,855 2 5,290 Subprofessional service: Grade 8. Range $3,397 to $4,150 ______ _ 30,816 8 29,811 8 22,264 6 Grade 7. Range $3,021 to $3,773 ______ _ 10 22,263 35, 3,50 8 29,056 6 Grade 6. Range $2,645 to $3,397 ______ _ 9,815 9,690 3 21,648 3 7 Grade 4. Range $2,16g to $2,620 ______ _ --------------4,637 2 4,788 2 Crafts, custodial, protective service: Grade 8. Range $2,896 to $3,648 ______ _ 6,542 3,146 2 1 2 6,293 62, 2,52 Grade 7. Range $2,61)5 to $3,272 ______ _ 27 20 24 73,179 80,462 Grade 6. Range $2,469 to $2,921_ _____ _ 13 28,455 12 33,542 10 35,410 Grndc 5. Range $2,244 to $2,695 ______ _ 4 10,404 4 10,554 10, 104 4 Grade 4. Range $2,020 to $2,469 ______ _ 14,138 6 13,687 6 6 13,238 Grade 3. Range $1,822 to $2,168 ______ _ 16,584 8 16, 190 8 9 17, i32 1------' Appropriation or estimate________________ $801,500 Proposed supplemental estimate due to pay increase ____________________________ ______________ _ 801,500 979,800 1,112,000 Obligations incurred________________ Comparative transfer to"N a""'.ajo and Hop~ c?~struction and maintenance services ________________ "Navajo and Hopi agency services______ Comparative transfer from "Purchase and transportation Indian supplies"_________ , 797,952 979,800 1,112,000 -3, 548 ,______ ,______ ______ 6,000,_, ______ 6,300 ,_____ _____ 986,100 599,812 23, 146 159 565,075 9.4 25,160 Net permanent, field (average number, net salary) __________________ _ 148. 7 516, 993 165 576,666 149. 6 539,915 W. A. E. employment, field _____________ _ 200,000 257,000 88,403 2,076 Regular pay in excess 52-week base ______ _ 2,226 4,007 Overtime and holiday pay, field _________ _ 7,069 --------------- --------------· 1 - - - - -- 1 - - - - - - 1 - AII personal services, field _________ _ Deduct charge for quarters and subsistence furnished _________________________ _ -49, 298 -58, 933 695,721 172 7 1------1----- 79,800 Total available for obligation_______ Unobligated balance, estimated savings___ , Total direct obligations_ ___________ T0tal permanent, field ______________ 155 540,999 Deduct, lapses____________________________ 6. 3 24,006 1,112,000 778,892 798,991 31,000 34,000 31,000 1------1----- Personal services at rates prior to Public Law 900 __________________ _ Cost of Public Law 900 ______________________ _ 585,472 Personal services ___ -·______________ 585,472 01 For Reimbursable Obligations 616,472 744,892 79,860 767,991 82,368 824, 752 850,359 1 = = = = 1=====1= 0 24, 780 ,,______ ,______ ______ Reimbursements for services performed___ , Total obligations___________________ 720,501 986, 100 1, 112, 000 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations_______________________ Reimbursable obligations_______________ 850,359 583,472 824, 752 2,000 --------------- -------------- 1------1------1---- Total of foregoing schedule__________ OBLIGATI0KS BY ACTIVITIES Direct Obligations 1. Field supervisory staff ________________ _ 2. Forest and range management ________ _ 3 Water supply _______________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $77,217 601,249 17 255 $82,853 788,387 35,000 $82,853 861, 779 85 000 585,472 824, 752 --850,359 Suppressing Forest and Range Fires, Indian ServiceSuppressing forest and range fires: For the suppression or emergency prevention of forest and range fires on or threatening Indian 512 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF INDIAN AFFAIRS-Continued Suppressing Forest and Range Fires, Indian Service-Continued reservations, $12,000, which amount shall be available also for meeting obligations of the preceding fiscal year: Provided, That appropriations herein made for the Indian Service shall be available upon the approval of the Secretary for fire-suppression or emergency-prevention purposes: Provided further, That any diversions of appropriations made hereunder shall be reported to Congress in the annual Budget. (25 U.S. C. 13; Interior Department Appropriation Act, 1949.) Appropriated 1949, $12,000 Estimate 1950, $12,000 1948 actual 1949 estimate 1950 estimate $37,000 -3, 154 $12,000 $12,000 33,846 12,000 12,000 ______ ,______,_____ Total obligations___________________ OBLIGATIONS BY OBJECTS 01 Personal services (W. A. E. employ- _ ment) _____________________________ 04 Communication services _____________ _ 07 Other contractual services ___________ _ 08 Supplies and materials _______________ _ 09 Equipment __________________________ _ $21,258 55 6,975 4,846 712 $4,500 50 6,200 1,000 250 $4,500 50 6,200 1,000 250 Total obligations __________________ _ 33,846 12,000 12,000 1------1------1----- Agriculture and Stock Raising, Indian ServiceAgriculture and stock raising: For the development of agriculture and stock raising among the Indians, including agricultural experiments and demonstrations and maintenance of a supply of suitable plants or seed for issue to Indians; the expenses of Indian fairs, including premiums for exhibits; and the control and eradication of fever ticks and contagious diseases among livestock of Indians, [$761,907] $935,000. (25 U. S. C. 13; Interior Department Appropriation Act, 1949.) Appropriated 1949, $761,907 Estimate 1950, a $935,000 • Includes $12,600 for activities previously carried under "Purchase and transportation of Indian supplies." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $761,907 $935. 000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate________________ $853,000 Proposed supplemental estimate due to pay increase __________________________________________ _ 56,100 Total available for obligations______ Unobligated balance, estimated savings___ 853,000 935,000 818,007 -1, 646 1------1------1----Obligations incurred________________ 851,354 818,007 935,000 Comparative transfer from "Purchase and transportation of Indian supplies"__ 10,420 12,600 Comp~ath·e trans_Ier ,,to "Navajo and Hopi agency services __________________ -94, 811 1------1------1:----Total direct obligations_____________ 766,963 830,607 935,000 For Reimbursable Obligations Reimbursements for services performed___ Total obligations___________________ 3,925 1------1------1----770,888 830,607 935,000 $682. 965 2,000 7,000 500 81,309 56,833 $751,925 2,000 7,000 830,607 935,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. 2. 3. 4. 5. 6. Agriculture and stock raising__________ $665,482 Fairs __ -------------------------------2,000 Research and experimentaL ___________ 7,000 Suppression of contagious diseases_____ 5,000 General supervision____________________ 87,481 Pay increase, Public Law 900 ________________________ _ Total direct obligations ____________ _ 766,963 110,550 63,525 Direct Obligations 01 Personal services: At rates prior to Public Law 900____ $596, 195 $590,601 Cost of Public Law 900 _____________ --------------56,833 02 Travel________________________________ 21,417 18,700 14,700 03 Transpor\ati9n of thi:ngs______________ 1} ~~g 04 Commun1cat10n services______________ , 3,000 05 Rents and utility services_____________ 17,972 14,300 07 Other contractual services____________ 24,911 30,040 08 Supplies and materials________________ 60,577 50,313 09 Equipment___________________________ 29,459 52,120 1------1------1Total direct obligations ____________ _ 766,963 830,607 Total obligations___________________ Total obligations___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 935,000 3,925 1------1------:1----770,888 935,000 830,607 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: her salary her salary ber salary Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Credit officer_______________________ 1 $5,905 4 $20,981 4 $20,731 Grade 9. Range $4,150 to $4,902: Credit officer_______________________ 4 17,525 33,200 8,300 2 8 Grade 7. Range $3,397 to $4,150 ______ _ 10,675 27,881 3 8 Grade 5. Range $2,645 to $3,397 _______ 4 12,084 4 12,669 4 12,354 Grade 4. Range $2,394 to $2,845_______ 3 7,358 4 9,920 9,825 4 Professional service: Grade 5. Range $5,905 to $6,863: Agriculturist_______________________ 5 33,320 33,532 33,532 5 5 Economist__________________________ 2 12,289 12,528 2 2 12,519 Grade 4. Range $4,902 to $5,905: Agriculturalextensionagent_ _______ 5 25,214 10 50,805 22 110,725 Home economist____________________ 1 4,960 1 5,153 5,215 1 Grade 3. Range $4,150 to $4,902: 64,330 Agricultural extension agent________ 24 107,936 20 89,236 15 Home economist_ ___________________ _______________ --------------12,450 3 Grade 2. Range $3,397 to $4,150_______ 11 40, 780 12 46,124 75 258,925 76 224,918 -------------Grade 1. Range $2,645 to $3.397 _______ 77 223,384 Subprofessional service: Grade 8. Range $3,397 to $4,1.50 ______ 0 11,012 3 11,377 3 n,737 3 Grade 7. Range $3,021 to $3,773 ______ : 3,256 3,021 3,136 1 1 1 Grade 6. Range $2,645 to $3,397 ______ _ 26 84,612 82,325 26 26 79,230 2,510 Grade 5. Range $2,394 to $2,845 ______ _ 1 1 2,580 2,431 1 Grade 4. Range $2,168 to $2,620 ______ _ 1 2,244 2,168 2,168 1 1 Grade 3. Rimge $1,954to $2,394 ______ _ 3 6,362 3 6,568 6,112 3 Crafts, protective, custodial service: 3,507 1 Grades. Range$2,896to$3.648_______ 1 3,272 1 3,387 5,817 2 Grade 7. Range. $2,695 to $3,272_______ 2 5,367 2 5,676 26,586 Grade 6. Range $2,469 to $2.92L______ 11 27,913 10 26,026 10 10. 769 Grade 5. Range $2,244 to $2,695_______ 4 10,528 4 10,666 4 2,458 1 __ Grade 4. Range $2,020 to $2,469 _______ 1__1_ _2_,_31_9_ 1__1_ _2_,_388_ 1_ _ _ Total permanent, field______________ 191 644,128 196 680,193 204 762.490 Deduct lapses ____________________________ 1_20_._7_50_,_464_1_19. _ 5_ _ _ _ __ 64,030 1 11.5 42,685 Net permanent. field (average number, net salary) __________________ _ 170. 3 593, 664 176. 5 616, 163 192. 5 719, 805 W. A. E. employment, field _____________ _ 8,000 32,874 12,000 2,6-36 Regular pay in excess of 52-week base ___ _ 2,374 4,575 Overtime and holiday pay, field _________ _ 1,000 1,064 1,140 1------1------1All personal services, field _________ _ 731,441 632,253 631,601 Deduct charge for quarters and subsist• ence furnished _________________________ _ 46,525 41,000 36,058 1-----,1------1Personal services at rates prior to Public Law 9()()___________________ 596,195 684,916 590,601 Cost of Public Law 900 _________________________________ _ 63,525 56,833 1-----:1-----101 Personal services __________________ _ 748,441 647,434 596,195 Revolving Fund for Loans to Indians-Revolving fund for loans: [The authorization for loans to individual Indians and Indian organizations otherwise ineligible to participate in loans from the fund established in accordance with the Act of June 18, 1934 (25 U. S. C. 470 and 471), and the Acts of June 26, 1936 (25 U. S. C. 506), May 1, 1936 (25 U. S. C. 473a), and July 12, 1943 (57 Stat. 459), is hereby increased from $962,500 to $1,250,000] For an additional amount for the revolving fund established pursuant to section 10 of the Act of June 18, 1934 (25 U. S. C. 470), to be available for loans as authorized by said section, as amended and supplemented, and by section 11 of said Act (25 U. S. C. 471), $2,400,000. Estimate 1950, $2,400,000 1948 actual 3, 925 1------1------1----770,888 830,607 935,000 $684,916 63, 52.5 20,000 10,000 3,000 16,000 29,000 50,000 58,559 Reimbursable Obligations Reimbursable Obligations 1. Agriculture and stock raising_ _________ 1950 estimate OBLIGATIONS BY OBJECTS 02 TraveL______________________________ FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Unobligated be.lance, estimated savings___ , 1949 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ _______________ _______________ $2,400,000 Prior year balance available______________ $1,704,097 $218,574 -------------- 513 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate 1948 actual FUNDS AVAILABLE l'OB OBLIGATION-Con. OBLIGATIONS BY ACTIVITIES-Con. Payments received from non-Federal sources _________________________________ $1,123,955 $798,142 $797,797 Total available for obligation _______ Balance available in subsequent year _____ 2,828,052 -218,574 1,016,716 3,197,797 Total obligations ___________________ 2,609,478 8. North Dakota: (a) Standing Rock. _________________ (b) Turtle Mountain ________________ 9. Oklahoma: Cheyenne and Arapahoe __ 10. Oregon: Celllo Falls __________________ 11, South Dakota: (al Cheyenne River ________________ (b Crow Creek (Lower Brule) __ • __ [cl Pine Ridge ______________________ d) Rosebud-Yankton ______________ 12. Utah: Uintah and Ouray _____________ 13. Washington: Tulallp _________________ 14. Wisconsin: Great Lakes ______________ --------------- -------------1,016,716 3,197,797 OBLIGATIONS BY AC'l'IVITIES 1. 2. 3. 4. 5, Loans to corporations and tribes _______ Loans to cooperatives __________________ Loans to credit associations ____________ Loans to individuals ___________________ Loans for education ____________________ $2,126,005 250,000 161,000 44,205 28,268 Total obligations ___________________ 2,609,478 OBLIGATIONS BY OBJECTS 16 Investments and loans ________________ $721,516 145,200 120,000 $1,607,797 400,000 160,000 1,000,000 30,000 1,016,716 3,197,797 --------------30,000 $1, 016, 7161 $2,609,4781 $3,197,797 WORKING CAPITAL FUND Statement of Condition as of June 30, 1948 Assets: Cash account balances__________________________________ Accrued interest receivable on loans ____________________ Loans receivable __________________________ $5,343,796.45 Less reserve for losses on loans receivable_ 57, 983. 95 $290, 597. 70 8,508.33 5, 285, 812. 50 Total assets ______________________ • _________________________________ $5, 584, 918. 53 Cfiltal and surplus: pproprlated funds _______________________ $6,699,600.00 Les~::ro~~~~~~-~~-t~~~i-~-~-~~~-~~~ Interest earned _______________________ Less: Interest accounts canceled ______________ Loans receivable canceled_______________ Reserve for .losses _______________________ 1,276,200. oo 323,490.45 2,000 3,569 Total available for obligations ______ Balance available In subsequent year _____ 529,270 -259,003 Total obligations ___________________ 270,267 1. 2. 3. 4, 6, 6. Nevada: (?arson ______________________ 7. New Mexico. United Pueblos- ______ _ 800000--49-33 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------$4,766 --------------15,415 ----------------------------1,600 374 101,490 ---------------------------------------- 270,267 409,003 160,000 $270,267 $409,0031 $160,000 Development of Indian Arts and Crafts-Development of Indian arts and crafts: For the development, under the direction of the Commissioner of Indian Affairs, of Indian arts and crafts, as authorized by the Act of August 27, 1935 (25 U. S. C., ch. 7A), including expenses of exhibits, [not to exceed $2,500 for] printing and binding, and other necessary expenses, [$35,000] $37,000, of which not to exceed [$15,500] $13,000 shall be available for personal services in the District of Columbia: Provided, That no part of this appropriation shall be used to pay any salary at a rate exceeding [$8,180 per annum] the maximum rate o,f grade CAF-14 of the Classification Act of 1923, as amended. (Interior Department Appropriation Act, 1949,) Estimate 1950, $37,000 Appropriated 1949, $35,000 1949 estimate 5, 584, 918. 53 1949 estimate 1960 estimate $150,000 259,003 $150,000 -------------- 409,003 150,000 409,003 150,000 --------------- -------------- $34,800 --------------- 1950 estimate . $320 13,772 30,000 11,788 10,000 10,000 ---------------------------------------$20,000 10,000 -------------5,000 -------------4,109 ---------------------------- -------------- $35,000 $37,000 1,590 -------------- 36,590 37,000 Total available for obligation. ______ Unobligated balance, estimated savings ___ 34,800 -6, 647 Total obligations ___ ---------------- 28,153 36,590 37,000 $22,644 $27,385 1,610 $29, 01 9 1,650 330 4,31 0 98 100 225 657 57 322 6,384 98 100 500 500 598 93 28,153 36,690 37,000 --------------- -------------- OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ Public Law 900-------------~------Pay increase, comparable to Public Law______________________________ 900_ ------------------------Travel.. 02 03 Transportation of things ______________ Communication services ______________ 04 06 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment ___________________________ Total obligations ___________________ DETAIL 01' PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ Grade 3. Range $2,168 to $2,620 _______ Unclassified ____ ------------------------ ----------------------------4,534 5 31 1 1 1 $2,645 2,168 8,180 Total permanent, departmental. __ . Deduct lapses ______ ---------------------- 3 2 12,993 8,888 Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ 1 4,105 31 Field: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 3. Range $4,150 to $4,902: ___________________________ Specialist 600 400 400 93 Num- Total Num- Total Num- Total ber salary ber salary her salary 1 $2,687 --------------8,180 1 1 $2, 770 1 9,376_ 2 10,867 2 12, 146 2 10,867 41 2 12, 146 46 --------------- ------------- 12, 192 10,908 4,136 All personal services, departmental. OBLIGATIONS BY ACTIVITIES Idaho: Fort Hall._. __________________ Minnesota: (a) Consolidated Chippewa__________ ---·---------------Mississippi: Choctaw-----·----------Montana: (a) Fort Belknap ___________________ (b) Rocky Boys ____________________ (c) Ton~ue River ___________________ Nebraska: Winnebago (Ponca and Santee). ______________________ 13,263 OBLIGATIONS BY OBJECTS Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase _________________ -------- ___ FUNDS AVAILABLE FOR OBLIGATION $160,000 379,270 45,000 25,000 5,043 32,000 1948 actual Acquisition of Lands for Indian Tribes-Acquisition of lands for Indian tribes: For the acquisition of lands, interest in lands, water rights and surface rights to lands,' and for expenses incident to such acquisitiont/n accordance with the rovisions of the Act of June 18, 1934 (25 . S. C. 465), $150,000 : Provided, That no part of the sum herein appropriated shall be used for the acquisition of land within the States of Arizona, California, Colorado, New Mexico, South Dakota, Utah, and Wyoming outside of the boundaries of existing Indian reservations: Provided further, That no part of this appropriation shall be used for the acquisition of land or water rights within the States of Montana, Nevada, Oregon, and Washington either inside or outside the boundaries of existing reservations]. (Interior Department Appropriati"on Act, 1949,) Estimate 1950, $150,000 Appropriated 1949, $150,000 A pproprlatlon or estimate ________________ Prior year balance available ______________ 74,892 57,036 31,057 FUNDS AVAILABLE FOR OBLIGATION 261,518.53 Total capital and surplus __________________________________________ 1948 actual $30,000 10,000 -------------- ------ --------- -------------30,538 -------------15,000 10,000 30,807 28,697 12,858 Total obligations ___________________ $5, 323, 400. 00 361.02 3,626.95 57,983.95 Surplus _____________________________________________ $52,228 30,000 20,000 $29,248 2,400 10 Lands and structures _________________ I 1949 estimate· 1960 estimate 2 4,939 2 5,014 1 2,569 Grade 1. Range $2,645 to $3,397 ------Unclassified ________________ - __ - _--- --- . 2 1 1 8,300 3,397 4,902 2 1 1 8,425 3,39t 4,902 1 1 1 4, 400 3,397 4, 902 Total permanent, field ______________ Deduct lapses ___ -------------·---------- - 6 2 21,538 6,271 6 2 21,738 7,425 4 15, 268 Net permanent, field (average number, net salary)___________________ 4 15,267 4 14,313 4 15,268 ----------·-- 514 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF INDIAN AFFAIRS-Continued 1949 estimate 1950 estimate ------------------------1------>------- Development of Indian Arts and Crafts-Continued OBLIGATIONS RY ACTIVITIES-Con. Direct Obligations-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Regular pay in excess of 52•week base..... Additional pay for service abroad, field... $120 3, 121 $64 2, 100 $59 1,500 1------,------r----- All personal services, field .......... 1====1=8,=5=08='F===1=6=,4=7=7=1====16=•=8=27 P$'sonal services at rates prior to 29,019 Public Law 900................... 22,644 27,385 Cost of Public Law 900 ................................. . 1,650 1,610 Pay increase, comparable to Public Law 322 330 900 .......•.. ··•··· ............................•....... 01 Personal services .......•........... 22,644 29,317 30,999 Irrigation, Indian ServiceIrrigation: For the maintenance, operation, repair, and improvement of irrigation systems for Indian reservations and allotments; payment of operation and maintenance assessments on Indian lands and within non-Indian irrigation districts; payment of reclamation charges; purchase of water and water rights; including the purchase or rental of equipment, tools, and appliances; drainage and protection of irrigable lands from damage by floods or loss of water rights; and for all other necessary expenses, [$421,700] $450,000, of which [$324,735] $315,453 shall be reimbursable in accordance with existing law. (25 U.S. C. 13, 381, 385; 29 Stat. 321; 33 Stat. 189, 595, 1048; 34 Stat. 1015; 35 Stat. 70, 558; 36 Stat. 269, 855; 38 Stat. 582; 39 Stat. 123; 41 Stat. 3; 43 Stat. 475; 44 Stat. 658; 45 Stat. 1562, 1639; 48 Stat. 362; 49 Stat. 887; 52 Stat. 80; 54 Stat. 707; Interior Department Appropriation Act, 1949.) Appropriated 1949, $421,700 Estimate 1950, $450,000 1948 actual 1949 estimate 28. Uintah assessments................... $1,000 29. Walker River......................... 6,321 30. Wapato: (a) Reservoirs....................... 11,000 (b) Toppenish·Simcoe............... 1,000 (c) Water purchases................. 20,000 31. Warm Springs........................ 5,971 32. Western Shoshone.................... 12,578 33. Wind River........................... 21,000 34. Yuma................................ 8,859 35. Pay increase, Public Law 900 •••.•......•.•.........• 1. Blackfeet_............................ 2. Crow ............... · ..........•...... 3. Miscellaneous pueblos................ Total reimbursable obligations...... Total available for obligation....... Unobligated balance, estimated savings... 406,000 -4, 299 $421,700 For Reimbursable Obligations OBLIGATIONS RY ACTIVITIES Direct Obligations https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $4,200 16,500 4,700 12,500 7,000 9,000 6,000 7,000 16,000 32,345 11,000 4,178 500 3,200 45,877 18,500 36,520 11, 765 7,077 5,000 5,000 5,850 3,000 9,000 3,500 2,100 22,000 2,881 l = = = = l=====t==== 348,925 433,700 450,000 Direct Obligations 01 02 03 04 05 07 08 09 Personal services (see consolidated schedule): At rates prior to Public Law 900.... $170,314 $195,442 Cost of Public Law 900 ...............•.••.•....... 12,000 TraveL.............................. 2,256 3,250 Transportation of things.............. 5,358 6,500 Communication services.............. 493 950 Rents and utility services............. 14,395 19,400 Other contractual services............ 83,428 135,800 Supplies and materials................ 50, 030 51,858 Equipment........................... 19, 770 8,500 1-----1-----1 Total direct obligations .••• _•.•••••• 346,044 433,700 $223,988 12,496 3,250 7,000 950 19,400 111,604 611,312 12,000 4500,00 Reimbursable Obligation, Personal services (see consolidated schedule) .•.•....••••• _............. 2,881 1-------11------1-----348, 925 433,700 450,000 450,000 Reimbursements for services performed... 2,881 Total obligations ...............•... l-------,3--,48,,-,"'9-,-25=-l·---4-:-:33:-:-,7=occo-l----,4-,-50'","'ooo= $4.200 14,455 4,425 11,489 6,890 9,000 5,500 6,896 13, 921 29,300 9,993 4,178 500 3,148 11,747 16,500 36,260 9,350 5,565 5,000 5,000 5,850 3,000 8,994 3,500 2,089 21,565 1------1-----·+----- Consolidated schedule of project employees paid from Indian Service appropriations and trust funds for operation and maintenance of irrigation and power projects Obligations incurred................ 401,701 433,700 450,000 Comparative transfer to "Navajo and Hopi construction and maintenance services" ___ ----------------------------55, 657 1------1------>-----Total direct obligations............. 346,044 433,700 450,000 2. Blackfeet ..........................•.. 3. Chiu Chui ........................... . 4. Colorado River .•..................... 5. Colville ......••..................•.... 6. Crow ......................•••...•.... 7. Flathead..............••.•...•........ 8. Fort Apache ......................... . 9. Fort Belknap .....·..................•. 10. Fort HalL .......................... . 11. Fort Peck............................ . 12. Klamath ......•....................... 13. LummL ..•..................•........ 14. Mescalero ...................•......... 15. Middle Rio Grande .................. . 16. Miscellaneous projects ............... . 17. Miscellaneous Pueblos......•......... 18. California reservations ............... . 19. Newlands ....•...•.............•...... 20. Pyramid Lake .....•.................. 21. Salt River ........................... . 22. San Carlos Reservation .............. . 23. San Xavier .......................... . 24. Southern Ute ........................ . 25. Tongue River ........................ . 26. Truxton Canon ......................• 27. Uintah and Ouray ••..•....••••....... 1,046 516 1,319 OBLIGATIONS BY OBJECTS 1948 actual 1-------1------e----- 1. Ak Chin ....................•......... 450,000 $450,000 12,000 433,700 433, 700 0 Total obligations.................... Total obligations................. Appropriation or estimate ............... . $406,000 Proposed supplemental estimate due to pay increase ...............................•........... 346,044 1====~==== 1==== 0 Reimbursable Obligations 01 For Direct Obligationa $Ii, 400 20,853 1,000 20,000 6,000 12,590 21,000 11,100 12,496 l------f------1- Total direct obligations ........•.... 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $6, 400 34,298 1,000 20,000 6,000 12,590 21,000 11,100 12,000 $4,200 16,500 4,700 12,500 7,000 9,000 6,000 7,000 16,000 72,345 11,000 4,178 500 3,200 19,680 18,500 40,724 11,765 18,319 5,000 5,000 5,850 3,000 9,000 3,500 2,100 22,000 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Field: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 10. Range $4,526 to $5,278: Power superintendent.............. I $4, 776 1 $4,902 1 $5,027 Su tendent of utilities ........................ . 1 1 5,153 5,027 anager ................ _. 2 9, 803 I 2 10,055 9,929 2 1 4,526 l 4,651 C ···········•··· Grade 9. Range $4,150 to $4,902: Superintendent of utilities.......... 1 4, 902 Irrigation manager.................. I 4, 526 1 4, 651 I 4, 777 Land classifier..................................... 3 12,450 Grade 8. Range $3,773 to $4,526. .. .. .. 5 20, 245 6 24, 643 6 25,393 Grade 7. Range $3,397 to $4,150....... 4 14,340 5 18,237 5 18,862 Grade 6. Range $3,021 to $3,773. ...... 3 9, 563 4 12, 959 4 13,459 Grade 5. Range $2,645 to $3,397. ... .•. 11 33, 606 11 34, 981 11 36,231 Grade 4. Range $2,394 to $2,845. ....•. 12 32, 538 13 35, 832 14 39,201 Grade 3. Range $2,168 to $2,620....... 17 40,168 17 41,443 18 44,886 Grade 2. Range $1,954 to $2,394....... 5 10,465 5 10,795 4 8,866 Profossional service: Grade 5. Range $5,905 to $6,893: Project engineer.................... 3 19,152 19,152 3 3 19,631 Grade 4. Range $4,902 to $5,905: Project engineer.................... 4 21,614 21,614 4 22,657 4 Hydraulic engineer .............•... 4,902 1 4,002 1 Electrical engineer.............. _... 1 5,403 5,654 5,645 1 1 Grade 3. Range $4,150 to $4,902: Hydraulic engineer................. 1 4, 275 1 4, 400 I 4, 526 Engineer........................... 4 18,353 2 9,553 2 9,678 Electrical engineer_................. I 4,150 ....••..•..... Grade 2. Range $3,397 to $4,150....... I 3,397 2 6,919 2 7,170 Grade 1. Range $2,645 to $3,397. ...... •....•.•...•... ••....•....•... 1 2,645 Subprofessional service: Grade 8. Range $3,397 to $4,150 ...... . 2 6,794 2 7,046 Grade 7. Range $3,021 to $3,773....... 2 7,170 3,523 3,648 1 1 Grade 6. Range $2,645 to $3,397 .....•• 5 14,721 6 17,995 18,500 6 Grade 5. Range $2,394 to $2,845 ....•.. 2,394 2,469 1 1 Grade 4. Range $2,168 to $2,620....... 1 2,469 Grade 3. Range $1,954 to $2,394....... 1 2,093 1 2, 168 1 2, 244 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400...... 3 11,445 3 11,822 3 12,198 Grade 9. Range $3,272 to $4,024....... 17 60,942 17 63,067 17 64,980 515 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Crafts, protective, custodial service-ber salary ber salary ber salary Continued Grade 8. Range $2,896 to $3,648_______ 19 $60,449 20 $68,095 19 $62,824 Grade 7. Range $2,695 to $3,272_______ 24 25 74,466 72,591 25 70,791 Grade 6. Range $2,469 to $2,921_______ 28 75,254 79,823 73,154 28 29 Grade 5. Range $2,244 to $2,695_______ 43 104,169 44 112,863 43 107,394 Grade 4. Range $2,020 to $2,469_______ 71 149,871 72 162,257 71 ]55, 054 Grade 3. Range $1,822 to $2,168_______ 35 $66,909 48 $95,281 36 $71,041 Grade 2. Range $1,690 to $2,020_______ 6 17,824 10,272 10,668 10 6 Totalpermanent,field ______________ 332 895,731 Deduct lapses____________________________ 16.3 43,769 343 955,158 18. 7 49,572 3621,015,118 16.2 42,893 Net permanent, field (average number, net salary) __________________ _ 315. 7 851, 962 W. A. E. employment, field _____________ _ 414,358 Regular pay in excess of 52-week base ____ _ 6,529 Overtime and holiday pay, field _________ _ 15,784 Night-work differential, field ____________ _ 1,749 324. 3 905, 586 516,033 3,520 16,850 2,070 345. 8 972, 225 520,692 4,126 16,850 2,270 1,290,382 1,444,059 1,516,163 33,726 34,213 34,455 Personal services at rate prior to Public Law 900__________________ 1,256,656 Cost of Public Law 900 _________________________________ _ 1,409,846 104,425 1,481,708 114,114 01 1,514,271 1,595,822 All personal services. field _________ _ Deduct charge for quarters and subsistence furnished _________________________ _ Personal services __________________ _ The personal services in the foregoing schedule are distributed to appropriations as follows: Direct Obligations Operation and maintenance collections, Indian irrigation projects ______________ _ 170,314 207,442 236,484 286,634 389,890 419,204 796,827 916,939 940,134 1,514,271 1,595,822 1------1------1----- Total direct obligations ____________ _ 1,253,775 Irrigation, Indian Service ________________ _ 2,881 ----- ------ ---- -------------- 1------>------1----- Total of foregoing schedule _________ _ 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate________________ $1,137,500 $3,411,000 $4,176,000 Prior year balance available_ -------------1-__68_5_,3_1_3_ 1_ _ _4_9_4_,9_3_2_1-----_--_-_--_-_-_--_-4,176,000 Total ava.ilable for obligation_______ 1,822,813 3,905,932 Balance available in subsequent years____ -494, 932 1------1------1----Obligations incurred________________ 1,327,881 3, 905, 932 4, 176, 000 Comparative transfer to "Navajo and Hopi constrnction and maintenance -200,365 services" ___ ---------------------------Total direct obligations ____________ _ 3, 905, 932 4, 176, 000 1,127,516 For Reimbursable Obligations Reimbursements for services pe"rformed ___ 1_ _ _4_7.;._,_68_5_ 1_-_--_-_--_-_--_-_--_-_--_I-----_--_-_--_-_-_--_-Total obligations___________________ 1,175,201 4,176,000 3,905,932 Direct Obligations 1. Constrnction __________________________ _ $932,207 2. Annual contract payments ____________ _ 16,000 3. Survey, investigations, and administration ______________________________ _ 179,309 4. Pay increase, Public Law 900 _________ _ ·--------------Total direct obligations ____________ _ 1,256,656 1,514,271 1,595,822 Construction, Irrigation Systems, Indian Service (Reimbursable)Construction, and so forth, irrigation systems: For the construction, rehabilitation, and improvement of irrigation systems on Indian reservations; the purchase or rental of equipment, tools, and appliances; the acquisition of rights-of-way; the development of domestic and stock water and water for subsistence gardens; the purchase of water rights, ditches, and lands needed for irrigation purposes; drainage and protection of irrigable lands from damage by floods or Joss of water rights; preparation of raw reservation lands for irrigation farming, expenditures for which shall be repayable on a per acre basis by the lands benefited; as follows: Arizona: Colorado River, [$2,600,000] $3,000,000; Salt River [$40,000] $100,000; San Carlos, $100,000; [Payment to the San Carlos irrigation and drainage district, in accordance with the provisions of the Act of March 7, 1947 (Public Law 10), $190,000 ;] California: California Agency, $80,000; Colorado: Southern Ute, $10,000; Idaho: Fort Hall, $50,000; Montana: Blackfeet, $25,000; Flathead, [$200,000] $150,000; Fort Belknap, [$6,250] $31,250; Fort Peck, $25,000; Tongue River, $9,750; Nevada: Western Shoshone, $25,000; New Mexico: United Pueblos, [$17,500] $20,000; Oregon: Warm Springs, $25,000; Washington: Wapato [(Satus Unit No. 3), $100,000], $225,000; Wyoming: Wind River, [$15,000] $25,000; Miscellaneous small projects, [$60,000] $100,000; For surveys, investigations, and administrative expenses, including [not exceeding $12,500 for] personal services in the District of Columbia, [$137,500] and printing and binding, $175,000; In all, [$3,411,000] $4,176,000, reimbursable in accordance with law, and to remain available until completion of the projects: Provided, That the foregoing amounts may be used interchangeably in the discretion of the Commissioner of Indian Affairs, but not more than 10 per centum of any specific amount shall be transferred to any other amount, and no appropriation shall be increased by more than 10 per centum. (25 U.S. C. 13 386; Interior Depart- $3,644,353 16,000 $3,940,680 16,000 199,372 46,207 168,170 51,150 3,905,932 4,176,000 1,127,516 Reimbursable Obligations 1. Constrnction___________________________ Total obligations___________________ Reimbursable Obligations https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual OBLIGATIONS BY ACTIVITIES 1,256,656 l=====l=====~==== Irrigation, Indian Service ________________ _ Proceeds from power, Indian irrigation_ projects ________________________________ ment Appropriation Act, 1949; First Deficiency Appropriation Act, 1948,) Estimate 1950, $4,176,000 Appropriated 1949, $3,411,000 47,685 1------1------1----3,905,932 4,176,000 $1,209,109 46,207 18,500 175,000 4,300 31,000 350 195,000 625,466 325,000 1,276,000 $1,265,192 51,150 19,000 180,000 4,500 33,000 550 210,000 677,608 340,000 1,395,000 3,905,932 4,176,000 1,175,201 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900____ $548,170 Cost of Public L!!,w 900 ___________________________ _ 17,248 02 Travel_ ___________ '.___________________ 03 Transportation of things______________ 33,927 04 Communication services______________ 2,512 05 Rents and utility services____________ 18,832 06 Printing and binding ________________ _ 07 Other contractual services____________ 117,633 08 Supplies and materials_______________ 208,852 09 Equipment___________________________ 89,403 10 Lands and structures_________________ 90,939 Total direct obligations. ___________ _ 1,127,516 Reimbursable Obligations 08 Supplies and materials ______________ _ 47,685 Total obligations __________________ _ 1,175,201 1------1------1·----3,905,932 4,176,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 10. Range $4,526 to $5,278: Administrative assistant ___________________________ --------------$4,526 Grade 8. Range $3,773 to $4,526_______ 1 $4,024 1 $4,150 2 5,014 Grade 4. Range $2,394 to $2,845_______ 1 2,469 1 2,544 2,244 1 Grade 3. Range $2,168 to $2,62()_______ 1 2,168 2 4,336 Professional service: Grade 6. Range $7,102 to $8,060: GPat:~~k«:;:eit~~~~to-$6;863,------ --------------- --------------- 7,102 6,145 5,905 Assistant director of irrigation_.____ 1 5,905 1 6, 145 Legal adviser ______________________________________ --------------Grade 4. Range $4,902 to $5,905: Legal adviser_______________________ 1 5,153 4,902 Total permanent, departmental __ Deduct lapses ___________________________ _ Net permanent, departmental (average number, net salary)________ Regular pay in excess of 52-week base_____ Overtime and holiday pay, departmentaL All personal services, departmentaL 19,468 5 0.3 594 o. 7 22,328 1,589 7 30,936 0.6 348 4. 7 18,874 146 208 5.3 20, 739 74 200 6.4 30,588 117 200 19,228 21,013 30, 905 6 1------1------f----1------1------1·----I===== Field: Clerical, administrative, fiscal service: Grade 10. Range $4,525 to $5,278: Superintendent, constrnction_______ 1 5,278 4,526 2 9,177 516 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF INDIAN AFFAIRS-Continued Construction, Irrigation Systems, Indian Service (Reimbursable)Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field'-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902: Cost accountant ......... ~ ......•••. --------------1 $4,150 1 $4,275 Equipment supervisor.............. -------- ---- --1 4,150 1 4,275 Superintendent, construction...•••• 4,150 1 1 4,275 Supervisor, heavy equipment operator •......................••••.•• ----4,150 1 1 4,275 --Grade 8. Range $3,773 to $4,526 .••.... 4 15,720 2 $7,923 4 16,223 Grade 7, Range $3,397 to $4,150 ...••.. 2 7,546 2 7,797 2 8,048 Grade 6. Range $3,021 to $3,773 ...••.. 6,042 2 2 6,292 Grade 5. Range $2,645 to $3,397 ....... 1 3,021 8,434 3 3 8,812 Grade 4. Range $2,394 to $2,845 •..•••. 7 17,660 18,185 9 23,277 7 Grade 3, Range $2,168 to $2,620 ••••... 10 23,190 23,792 11 26,635 10 Grade 2. Range $1,954 to $2,394 •.••... 2,244 1 2, 11]8 1 1 2,319 Professional service: Grade 6. Range $7,102 to $8,060: Chief irrigation counsel.. .....•.•... 7,820 1 7,820 1 1 8,060 District irrigation engineer......••.. 3 22,483 15,402 15,402 2 2 Supervisory engineer ........•....•• --------------1 7,342 1 7,342 Grade 5. Range $5,905 to $6,863: Hl'.dra!lliC en11ineer .•.••..•..•.•.... 1 6,863 1 6,863 1 6,863 Irrigatmn engmeer........•..••..... --- ---------5,905 1 1 5,905 Grade 4. Range $4,902 to $5,905: 5,153 1 4,902 1 1 5,153 2 9,804 14, 706 3 Electrical engineer ...•........•..... 1 5,654 1 5,905 1 5,905 Irrigation engineer...........•••..•• 2 10,055 10,306 2 2 10,557 Ora?-~ 3. R~e $4,150 to $4,902: Civil engmeer ..•......•.......•..•• 4,902 4,902 1 4,776 1 1 4,150 Electrical engineer •...•.....••...... 1 1 4,275 14,454 Engineer ..........•......•......... 3 14,078 3 3 14,706 Irrigation engineer...•...••.....•... 2 9,428 13, 703 13,954 3 3 Grade 2. Range $3,397 to $4,150 ...•... 2 7,547 7,797 2 8,049 2 Grade 1. Range $21645 to $3,397 ....•.. 1 2,644 1 2,770 1 2,896 Subprofessional service: Grade 8. Range $3,397 to $4,150 ....••. --- --------- --2 6,794 2 7,046 27,052 Grade 7. Range $3,021 to $3, 773 ...•... 5 16,735 23,277 8 7 22,913 Grade 6. Range $2,645 to $3,397....... 3 8,436 19,393 8 7 Grade 5. Range $2,394 to $2,845 •..•.•• 7 18,036 18,486 21,333 8 7 Grade 4. Range $2,168 to $2,620 .••.••. 2 4,788 2 4,938 2 4,638 2 4,261 Grade 3. Range $1,954 to $2,394....... 2 3,974 2 4,113 Crafts, protective, custodial service: 22,766 23,517 Grade 10. Range $3,648 to $4,400 ..••.. 3 11,445 6 6 Grade 9, Range $3,272 to $4,024....••• 5 17,236 17,864 21,763 5 6 9,940 10,317 4 16,360 Grade 8. Range $2,896 to $3,648 ..•.... 3 3 12,234 28,881 26,812 Grade 7. Range $2,695 to $3,272....... 4 10 9 13 34.429 Grade 6. Range $2,469 to $2,921. .••••. 4 10,552 13 33,076 Grade 5. Range $2,244 to $2,695 ....••. 3 7,859 16,986 8 19,605 7 6 13,915 10 22,293 9 20,341 Grade 4. Range $2,020 to $2,469......• 13,166 13,562 Grade 3. Range $1,822 to $2,168 ...•... 2 3,915 7 7 9,720 10,536 Grade 2. Range $1,690 to $2,020 •..••.. --------------6 6 --------------------- -- tf!'lfi~~eer:==::::::::::::::::=:: [Consolidated Chippewa, Minnesota: For cooperation with public school districts, Mahnomen, Itasca, Pine, Becker, and Cass Counties (organized and unorganized) in the construction, improvement, and extension of school facilities in accordance with the Act of July 24, 1947, Public Law 231, $213,000; for cooperation with the public school board at Walker, Minnesota, for the extension of public school facilities in accordance with the Act of July 24, 1947, Public Law 223, $35,000;] [Flathead, Montana: For cooperation with the State of Montana in the construction, extension, and improvement of a State tuberculosis sanitorium and quarters at Galen, Deer Lodge County, Montana, in accordance with the Act of August 4, 1947, Public Law 332, $750,000;] [Great Lakes, Wisconsin: For cooperation with the school board of Hunter School District, Sawyer County, Wisconsin, in accordance with the Act of August 8, 1946, Public Law 667, $80,000 ;] [Haskell Institute, Kansas: Dormitory, $85,000;] [Hopi, Arizona: School, $50,000;] [San Carlos, Arizona: School and quarters, $75,000;] [Sells, Arizona: School and quarters, $65,000;] Arizona: Colorado River, $200,000; Papago, $42,500; San Carlos, $250,000; Navajo, prior year appropriations for the Toadlena School development are hereby made available for use at Tohatchi and Kayenta; . Montana: Crow and Northern Cheyenne, $35,000; Nevada: Western Shoshone, in accordance with the Act of July 11, 1947, Public Law 182, $100,000; Oklahoma: Western Oklahoma, $90,000; Oregon: Chemawa, $93,000; South Dakota: Flandreau, $12,000; Sioux Sanatorium, $15,000; Wisconsin: Menominee, $37,000; Wyoming: Wind River, $37,000; Alaska, $2,682,500, of which $2,000,000 is for payment of obligations incurred pursuant to authority granted under this head in the Interior Department Appropriation Act, 1949; and, in addition, the Secretary is authorized to enter into contracts for this purpose in an amount not to exceed $750,000; [Uintah and Ouray, Utah: For cooperation with the public school district of Roosevelt, Utah, in the construction, extension, and improvement of public school facilities, $250,000;] [Western Shoshone, Nevada: To provide for the construction, extension, and improvement of public school buildings in Owyhee, Nevada, in accordance with the Act of July 11, 1947, Public Law 182, $200,000;] Various locations: [Major] Quarters, $227,000; major repairs and improvements, ($300,000] $500,000; For surveys and plans and administrative expenses, private architect and engineering service and water explorations, including personal services in the District of Columbia and printing and binding, [$190,000] $275,000; In all, ($3,154,500] $4,596,000, to remain available until completion of the projects: Provided, That not to exceed 10 per centum of the amount of any specific authorization may be transferred, in the discretion of the Commissioner of Indian Affairs, to the amount of any other specific authorization, but no limitation shall be increased more than 10 per cent um by any such transfer. (25 U. S. C. 13; Interior Department Appropriation Act, 1949,) Appropriated 1949, $3,154,500 Estimate 1950, $4,596,000 Total permanent, field .•............ Deduct lapses •••••••••••••••••••...•..•.. 91 301,951 9.5 21,117 151 477,536 12.8 28,984 160 521,026 11.4 26,876 Net permanent, field (average num• ber, net salary) ...•.•...•......... W. A. E. employment, field ••......•.•... Regular pay in excsss of 52•week base...•. Overtime and holiday pay, field •••.•.•... 81. 5 280, 834 257,300 2,146 578 138. 2 448, 552 749,267 1, 715 1,000 148. 6 494, 150 750,000 1,885 1,100 All personal services, field ••••••••.. 540,858 1,200,534 1,247,135 Total, departmental and field ....... Deduct charge for quarters and subsist• ence furnished •.••.••.•••.•••..•.....•.. 560,086 1,221,547 1,278,040 11,916 12,438 12,848 548,170 1,209,109 46, 207 1,265,192 51, 150 548,170 1,255,316 1,316,342 Appropriation or estimate................ $2, 626, 000 $3, 154, 500 Applied to contract authorization••...•••..•.•...••...... ··············- Construction, Buildings and Utilities, Indian ServiceConstruction, and so forth, buildings and utilities: For the construction, repair, or rehabilitation of Indian Service buildings and utilities, including the purchase of land and the acquisition of easements or rights-of-way; purchase of furniture, furnishings, and equipment; private architectural and engineering services; and water explorations; as follows: [Alaska: Schools, hospitals, and quarters, $622,500, and in addition the Secretary may enter into contracts for this purpose in an amount not to exceed $5,925,000;] [Celilo Falls, Oregon: For the construction, repair, or rehabilitation of buildings and utilities at Celilo Falls, Oregon, for the use of the YakiIIllJ. Indian Tribes, the Umatilla Indian Tribes, the Confederated Tribes of the Warm Springs Reservation, and other Columbia River Indians affiliated with the afore-mentioned tribes, $125,000;] [Cherokee, North Carolina: Sewage works improvements, $79,000, and water supply, $35,000, reimbursable from Cherokee Tribal funds;] Net appropriation available for 3,154,500 obligation_._..................... 2,626,000 5,925,000 Contract authorization ..•..••.••••.•..•..•..••••.•••••.• Prior year fund.~ available: Appropriated funds..................... 4,545, 186 5,747,957 Contract authorization •••••••••....•..•....................•...... -·. Personal services at rates prior to Public Law 900••••.•••••.•••••••. Cost of Public Law 900 ••.....•.•.••••.••. 01 Personal services •••••.•...•.••....• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual .. --------- --- .... 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION $4. 596, 000 -2, 000, 000 2,596,000 750,000 3,302,627 805,400 7,454,027 14,827,457 7,171,186 Total available for obligation ...... . Balance available in subsequent years: -1,378,836 -3,302, 627 Appropriation funds.................... -5, 747,957 -898, 400 -805,400 Contract authorization ......•.••.........••.••.•...... Comparative transfer to "Navajo and Hopi c,~nstruction and maintenance services ••...••••••...•.••••••••••••..• -337, 181 ··•·•·········· ••••...•..••.• Total obligations ..•.. , .••.•.••••••• 1,086,048 10,719,430 5,176,791 $9,965,217 539,674 42,485 $4,399,483 500,000 25,000 162,931 237,293 OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. Construction projects_................. $718,049 Major repairs an•l improvements ... _... 188, 677 Water explorations and developments .•.•••.••••..•.•. Engineeririg, plans, supervision, and surveys.............................. 179,322 517 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate $9,123 $15,015 10,719,430 5,176,791 OBJ.IGATIONS BY ACTIVITIES-Con. 5, Pay increase, Public Law OOQ __________ --·------------ $1,086,048 Total obligations_-------------····OBLIGATIONS BY OBlEc:TS 01 Personal servircs: At rates prior to Public Law 900 •. _. $363,643 $1,605,634 9,123 Cost of Public Law 900 ••• ·----·-·-· -····-·-······· 02 TraveL·-······-····-·······----·-··· 23,668 30, 134 03 Transportation of things .•• ·-·····-·-· 58, 753 253, 700 04 Communiration services..•. --·····-·· 981 1,426 05 Rents and utility servfoes•••• ·-·-·-·-· 1,455 340 06 Printing and binding·-----·---·-·-·-· ------·-·-·---- ---·-·- ·-·-·--07 Other contractual services: 175, 758 66,492 Supplies and materials--··----···--Private architect and engineering services--··----·------·---··-·-·-· 35,899 168,734 Water explorations and develop• ments •••••.•.•.••••• -·-··-······- ···--···-······ 40,000 08 SupJ?lies and materlals__ .-·····---···388,477 1,200, 743 09 Eqmpment .•••• ·--·-··-·······-····-· 35,504 224,913 10 Lands and structures·-·-·--··-·-·-··1,910 7,028, 191 Total obligations•• ·-·-··-···--···-· $1,282,052 15,015 51,575 131,800 1,941 900 400 1,000 25,000 1,428,590 69,900 2,155,218 DETAIL OJ' PERSONAL SERVICES Total permanent, departmental••••• Deduct lapses .•• ·-············-·····-···· Net permanent, departmental (av• erage number, net salar{)····-···Regular pay in excess of 52•wee base_ .•.. Overtime and holiday pay, departmental. All personal services, departmentaL https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Nmn• Total her salary 1 $3, 021 1 $3, 021 2 4,712 2 4,788 l 9,975 l 9,975 1 8,180 1 8,180 1 ·l 1 1 1 7,102 7,102 7,102 7,102 7,102 -·-············ 1 7,102 1 7,102 1 7,102 1 7,102 1 7,102 -··-··········· •••••••••••••• ···-·-·····-··· •••••••••••••• -····-·-··--··· ·-····--······· 1 5,905 ··-············ l 5,905 4 21,113 2 9,804 ··-·-·-·· ···--1 4,902 ··-···-·-····-- --··-··-·-·-·· 1 4,902 1 4,902 1 4,902 l 4,902 3 13,577 2 8,300 1 1 4, 150 3, 397 l 1 4, 150 3, 523 4. 5 $18,830 3 $15,578 4. 5 $19,106 Net permanent, field (average num• her, net salary)_·-·······-·-·--·-: W. A. E. employment. field.----···-·-··· Regular pay in excess of 52-week base ••••• Overtime and holiday pay, field.-·-·-··-· Additional pay for service abroad, field._. All personal services, field ..•••••.•• 16.5 66,284 213,956 461 365 2,926 12 50,929 1,468,422 201 268 2,986 1,522,806 26. 5 117,587 1,048,071 717 800 9,892 1,177,067 283,992 Personal services at rates prior to Public Law 900-·--······-········ 363,643 1,605,634 1,282,052 9,123 15,015 Cost of Public Law OOO-·--·······-······· ·-··-··-·--···01 Personal services •. -··-·-····-····-· 363,643 --1-,6-1""4,-7-57-~--1,-2-97-',-06-7 Roads, Indian ServiceRoads: For construction, improvement, repair, and maintenance of Indian reservation roads under the provisions of the Act of May 26, 1928 (25 U. S. C. 318a) and the Act of [December 20, 1944) June 29, 1948 (Public Law [521), $2,500,000] 834), $2,760,000, to remain available until expended, of which amount not to exceed [$9,250] $19,600 may be expended for departmental personal services. (26 U. S. C. 318b; Interior Department Appropriation Act, 1949,) Appropriated 1949, $2,500,000 Estimate 1950, 0 $2,750,000 • Includes $31,W0 for activities previously carried under "Purchase and transportation of Indian supplies." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1949 estimate 1950 estimate $3;000,000 1,560,044 $2,500,000 921,591 $2,750,000 46,880 -921,591 -46,880 -------------- 3,638,453 3,374, 711 2,796,880 For Direct Obligation, Appropriation or estimate... ·-····-·····-· Prior year balance available.-·--·-······· Total available for obligation ••... __ Balance available in subsequent years __ ._ Obligations incurred·---··-········· Comparative transfer from "Purchase and transportation of Indian supplies"_ Comparative transfer to "Navajo and Hop_! ~nstructlon and maintenance services _-· ···-····-··-·---·--··-··-· ·Total direct obligations••••••.• _••.. 1------1------4,560,044 3,421,591 !------<-----38,500 -461,639 3,215,314 2,796,880 ---------------------------- -------------31,500 3,406,211 2,796,880 For Reimbureable Obligation, Reimbursements for services performed .•. 454,747 300,000 100,000 3,670,061 3,706,211 2,896,880 $200,800 $196,000 1,084,721 2,062,472 58,218 287,040 2,265,000 1-------1------f- Total obligations·-··--··-··-·-····· OBJ.IGAT!ONS BY ACTmTIES Direct Obligatiom 21 113,439 4. 7 31,096 21 2 113,767 9,332 16.5 78,471 778 402 16.3 82,343 335 150 19 104,436 250 300 79,651 82,828 104,985 1=====1=====~==== 85,114 Deduct lapses.-·-·····-·-··----···-·-·-·· FUNDS AVAILABLE FOR OBLIGATION 24 115,290 7.5 36,819 ii 1050 estimate Num• Total Num• Total Num• Total her salary her salary her salary DETAIL OF PERSONAL SERVICES-Con. 1948 actual 1-------l-·-----1----- Field: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 ·-·-··· 2 5,389 Grade 4. Range $2,394 to $2,845-...... Grade 3. Range $2,168 to $2,620.-····- ·-···-·····-··· Professional service: Grade 6. Range $7,102 to $8,060: Regional construction engineer_ •• ·- ···-···-·-·-··· Grade 5. Range $5,905 to $6,863: Construction engineer.-·······-·--· 5 30,620 RPgional construction engineer--··Grade 4. Range $4,902 to $5,905: Architect. •...•.•••• ·-··-···-·-·-··· ···-········-·· Construction engineer .• ····-·-····· ··-·····-···-·· Mechanical engineer_·-··-·-----···Regional construction engineer .• _.. 1 4,902 Sanitary engineer--····-············ 1 4,902 Grade 3. Range $4,150 to $4,902: Architect .• _··--._ •••••. __ •• _. _____ _ 1 4,150 4,275 1 Construction engineer •.•••••• ·-···· l 4,275 Electrical engineer_····-·-·-····-··· 4,400 1 Radio engineer ___ ··········-···-··Grade 2. Range $3,397 to $4,150 .•••••• 4 13,839 1 2,896 Grade 1. Range $21645 to $3,397 ··-···· Subprofessional service: 5,466 Grade 2. Range $1,822 to $2,244·--···· 3 Total permanent, fleld.·-········-.. Num• Total her salary 1949 estimate 13,400 1-------1------,----5, 176,791 1,086,048 10,719,430 Nmn• Total Departmental: Clerical, administrative, fiscal service: her salary Grade 11. Range $4,902 to $5,905: Supervisor of rehabilitation......... l $5, 654 Grade 6. Range $3,021 to $3,773.---·-· Grade 4. Range $2,394 to $2,845 ••. ---· 1 2,620 Grade 3. Range $2,168 to $2,620.-·-·-· 2 5,089 Professional service: Grade 8. Range $9,975 to $10,000: Director of buildings and utilities __ • ·--··-···--···· Grade 7. Range $8,180 to $9,377: Associate director of buildings and utilities -··············-······-··· ·-··-·········Grade 6. Range $7,102 to $8,060: Director of construction.·--·-·-·--· 1 7,820 Chief architect-·--······--······--·- -·····-·-····-Chief electrical engineer·-·-·····--· ········-······ Chief mechanical engineer.-·-··-···-·····-·······Chief pro11;ram engfneer•••••••••• _._ ·-·-··········· Chief samtary engmeer··-·---···-·" ·-·--··---·-··Grade 5. RRnge $5,905 to $6,8113: Assistant director of construction __ • 1 6,623 Chief architect_·····-········-····-1 5,905 Chief sanitary engineer--·-·--···-·· 1 5,905 Architect •. -·-·····----·-·-·-······' ·---····-····-Mechanical engineer ••• ·•·-······-·· ·········-····· Graile 4. Range $4,902 to $5,905: Architect ••.• , ••..•• ·-············-· 4 21,113 Architectural engineer •••• ·-··-··-·- ······-·-·····Assistant director of construction_.. 1 5,654 Construction engineer.·-·-········· 2 10,055 l 5,404 Engineer •. ··-··-············-······ Sanitary engineer••• ·-······-······· 1 4,902 Grade 3. Range $4,150 to $4,902: 3 13,577 Architect •.• _.••••• ···-······· ••• -·. 4,777 1 Mechanical engineer•• •-············ 4,150 1 Structural engineer .•.•.•.. ·-··-·-·· 3,397 1 Grade 2. Range $3,397 to $4,150--·--·· Subprofessional service: Grade 6. Range $2,645 to $3,397 ••••••• 1 2,645 1948 actual 3 7,859 ····-·-········ 1 2 l 2,645 5,540 2,168 1. Engineering and general supervision_._ $219, 672 2. Construction or improvement of roads and bridges..• _-··········-·-········ 1,050,005 3. Maintenance of roads and bridges...... I, 945, 637 4. Pay increase, Public Law OOO-·····-··· ····-·······--Total direct obligations..•.•• _•.•..• Reimbursable Obliga!io'/18 35,510 5 35,510 -·--·--··-·---· 1 5,905 -···-··-······· -······-···-·· ·-·-···--·-·-·· 1 4,902 ··-·-·-······-· 6 29,412 ·-····--···-·-· 2 9,804 -··-···--·--·-· ····-·-··-··-·-····-·-··-·-· ··-·-···-····· 2 4,150 8,550 1 5 4,150 21,000 2 6, 794 3 10,191 2 3,644 3 5,466 1 15 66,507 31 136,693 Total obligations_.·-·-·-·-·-····-·· 48,840 3,215,314 3,406,211 2,796,880 l=====l=====I,==== 1. Engineering and general supervision_.. 19,840 2. Construction or improvements of roads and bridges--·-··-·--··-···-········· 232,591 3. Maintenance of roads and bridges._.... 202,316 4. Pay increase, Public Law 900_······-·· ·········-··-·Total reimbursable obligations...... 5 1------1------+- 20,000 9,000 100,000 172,594 7,406 38,000 46,400 6,600 1-------1-------1----300,000 454,747 l=====l=====I, 3,706,211 3,670,061 100,000 2,896,880 OBLIGATIONS BY OB1ECTS Direct Obligatiom 01 Personal services: At rates prior to Public Law 900_ •• _ $1,686,899 Cost of Public Law 900·-·-·-······· ·······-·--···· 02 TraveL·-·---····-···-···-··-·····-·· 32,341 03 Transportation of things_···-··-·-···· 47,084 04 Communication services·-····-···-··4,688 05 Rents and utility services·--····-····· 33,348 07 Other contractual services ••••. ·-····254,351 08 Supplies and materials •.. ·-·····-····· 979,862 09 Equipment·-····--············-·····176, 741 $1,937,021 58,218 35,000 43,500 4,000 16,000 190,000 822,472 300,000 $1,578,660 48,840 30,000 48,000 4,500 25,000 200,000 686,880 175,000 1-------1------t----- Total direct obligations--····-·-····i==3=,=21=5,=3=14=1'==3=•=406=,2=1=1~===2,=796=,880= 518 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF INDIAN AFFAIRS-Continued Roads, Indian Service-Continued 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS-Con. Obligations: 12 Pensions, annuities, and insurance losses-1948, $4,500; 1949, $4,500' 1950, $4,500. Reim.bursable Obligations 01 Personal services: At rates prior to Public Law 900 ____ $83,240 Cost of Public Law 900 _____________ --------------02 Travel_ _______________________________ 2,982 3,362 03 Transportation of things ______________ and materials ________________ 08 Supplies 132, 140 09 Equipment ___________________________ 233,023 $132,594 $63,400 7,406 6,600 1,200 -------------3,000 -------------65,800 20,000 90,000 10,000 Total reimbursable obligations. _____ 454,747 300,000 100,000 Total obligations ___________________ 3,670,061 3,706,211 2,896,880 DETAIL OF PERSONAL SERVICES Drnartmental: Jerica], administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ Professional service: Grade 6. Range $7,102 to $8,060: Director of roads ____________________ Grade 5. Range $5,905 to $6,863: Assistant director of roads __________ Net permanent, departmental (average number, net salary) ___ Temporary employment, departmentaL_ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmentaL All personal services, departmentaL Fulfilling Treaties With Six Nations of New YorkFulfilling treaties with Six Nations of New York: For permanent annuity, in clothing and other useful articles (article 6, treaty of November 11, 1794), $4,500. (7 Stat. 1;6; Interior Department Appropriation Act, 191;9.) Appropriated 1949, $4,500 Estimate 1950, $4,500 Num- Total Nnm• Total Num- Total her salary her salary ber salary 1 $2,544 1 $2,845 1 $2,845 1 7,820 1 8,060 1 8,060 1 6,623 1 6,623 1 6,863 3 16,987 3 3 131 234 17,528 200 68 300 17,768 300 69 300 17,352 18,096 Field: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ 23 58,298 23 Grade 3. Range $2,168 to $2,620 _______ 19 45,787 19 Grade 2. Range $1,954 to $2,394-______ 17 34,778 17 Professional service: Grade 5. Range $5,905 to $6,863: District road engineer_ _____________ 5 30,244 Regional road engineer _____________ 4 Road engineer____________________ - -- -- ----- 1 Grade 4. Range $4,902 to $5,905: Road engineer--- _______________ ---5 25,262 6 Grade 3. Range $4,150 to $4,902: Road engineer----------------- ---- 25 113,396 26 Grade 2. Range $3,397 to $4,150 _______ 14 14 53,580 Subprofe.ssiona! service: Grade 8. Range $3,397 to $4,150 _______ 1 Grade 7. Range $3,021 to $3,773 _______ 4 12,4605 Grade 6. Range $2,645 to $3,397 _______ 6 16,872 6 Grade 5. Range $2,394 to $2,845 _______ 1 2, 770 1 Craftsd protective, custodial service: Gra e 9. Range $3,272 to $4,024 _______ 28,056 8 8 Grade 8. Range $2,896 to $3,648 _______ 20 65,434 20 Grade 7. Range $2,694 to $3,272 _______ 24 70,648 24 Grade 6. Range $2,469 to $2,921 _______ 22 58,762 22 Grade 5. Range $2,244 to $2,695 _______ 11 26,559 11 Grade 4. Range $2,020 to $2,469 _______ 1 1 2,168 Total permanent, field ______________ 205 645,074 209 Deduct lapses ___________ ------- ________ -- 10. 5 34,200 8.2 ----------- -- ---- Net permanent, field (averagenumher, net salary) ________ _: ________ 194. 5 610,874 W. A. E. employment, field ______________ 1,103,923 Regular pay in excess of 52-week base _____ 4,700 Overtime and holday pay, field ___________ 4,360 Night-work differential, field _____________ 150 59,574 46,090 18,437 34,881 15 10 10 37,711 22,475 19,160 24,340 6,384 4 1 25,058 6,384 30,666 6 31, 168 119, 178 54,084 26 120,305 33,960 3,397 15,983 17,374 2,845 5 1 3,523 16,609 9 ---- ----------------------- 28,558 66,568 72,323 59,587 26,636 2,244 8 20 24 22 1 29,180 68,195 73,667 60,644 26,862 2,319 670,712 30,386 173 8 577,220 26,367 200. 8 640, 326 1,436, 746 2,463 4,600 180 165 550,853 1,097,867 2,653 5,600 240 11 Fulfilling Treaties With Choctaws, OklahomaFulfilling treaties with Choctaws, Oklahoma: For permanent annuity (article 2, treaty of November 16, 1805, and article 13, treaty of June 22, 1855), $3,000; for permanent annuity for support of light horsemen (article 13, treaty of October 18, 1820, and article 13, treaty of June 22, 1855), $600; for permanent annuity for support of blacksmith (article 6, treaty of October 18, 1820, and article 9, treaty of January 20, 1825, and article 13, treaty of June 22, 1855), $600; for permanent annuity for education (article 2, treaty of January 20, 1825, and article 13, treaty of June 22, 1855), $6,000; for permanent annuity for iron and steel (article 9, treaty of January 20, 1825, and article 13, treaty of June 22, 1855), $320; in all, $10,520. (7 Stat. 98, 210, 231;; 11 Stat. 611;; Interior Department Appropriation Act, 191;9.) Appropriated 1949, $10,520 Estimate 1950, $10,520 Obligations: 12 Pensions, annuities, and insurance Josses-1948, $10,520; 1949, $10,520; 1950, $10,520. Fulfilling Treaties With Pawnees, OklahomaFulfilling treaties with Pawnees, Oklahoma: For permanent annuity (article 2, treaty of September 24, 1857, and article 3, agreement of November 23, 1892), $30,000. (11 Stat. 729; 27 Stat. 61;1;; Interior Department Appropriation Act, 191;9,) Appropriated 1949, $30,000 Estimate 1950, $30,000 Obligations: 12 Pensions, annuities, and insurance losses--1948, $30,000; 1949. $30,000; 1950, $30,000. Payment to Indians of Sioux ReservationsPayment to Indians of Sioux Reservations: For payment of Sioux benefits to Indians of the Sioux reservations, as authorized bv the Act of March 2, 1889 (25 Stat. 895), as amended, [$150,000) $125,000. (Interior Department Appropriation Act, 191;9.) Appropriated 1949, $150,000 Estimate 1950, $125,000 1948 actual 1949 estimate 1950 estimate $150,000 -53, 598 $150,000 $125,000 96,402 150,000 125,000 $96,402 $150,000 $125,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Unobligated balance, estimated savings___ 1------1-------j----- Total obligations___________________ OBLIGATIONS BY OBJECTS 12 Pensions, annuities, and insurance- _ losses. ____________________________ Payment of Interest on Indian Trust FundsPayment of interest on Indian trust funds: For payment of accrued and accruing interest on moneys held in trust for the several Indian tribes, as authorized by various Acts of Congress, [$1,195,000] $1,11;0,000. (31 U. S, C. 725a; Interior Department Appropriation Act, 191;9.) Appropriated 1949, $1,195,000 Estimate 1950, $1,140,000 All personal services, field __________ 1,784,007 2,084,315 1,657,213 Total, departmental and field _______ Dednct charge for quarters and subsistence furnished __________________________ 1,801,359 2,102.411 1,675,650 31,220 32,796 33,590 1,770,139 2,069,615 65,624 1,642,060 55,440 Personal services_. _________________ 1, 770, 139 2,135,239 1,697,500 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations _______________________ Reimbursable obligations _______________ Allotment to Bureau of Indian Affairs from "Control of forest pests. Department of Agriculture (white pine blister rust) (transfer to Interior)" 1,686,899 83,240 1,995,239 140,000 1,627,500 70,000 NoTE.-Tbe following schedules cover obligations under allotments from the appropriation "Control of forest pests, Department of Agriculture (white pine blister rust) (transfer to Interior)," which is shown under Office of the Secretary. Total of foregoing schedule __________ 1,770,139 2,135,239 1,697,500 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 --------------- Obligations: 14 lnterest-1948, $1,722,000; 1949, $1,195,000; 1950, $1,140,000. 1948 actual Fulfilling Treaties With Senecas of New YorkFulfilling treaties with Senecas of New York: For permanent annuity in lieu of interest on stock (Act of February 19, 1831, 4 Stat. 442), $6,000. (Interior Department Appropriation Act, 191;9.) Appropriated 1949, $6,000 Estimate 1950, $6,000 Obligations: 12 Pensions, annµities, and insurance Josses-1948, $6,000; 1949, $6,000; ~950,$6,000, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate $69,066 $44,710 990 1,000 200 50 50 OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900____ $69,358 Cost of Public Law 900 ___________________________ _ 02 TraveL_______________________________ 1,209 03 Transportation of things______________ 343 04 Communication services______________ 42 05 Rents and utility services ___________ ,_ J18 966 1,200 418 50 100 519 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate $1, 500 5,200 1,500 $500 2,000 500 OBLIGATIONS BY OBJECTS-Con. 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 07 Other contractual services_ ___________ 08 Supplies and materials____________ ·--09 Equipment___________________________ $1, 146 5, 158 1,914 f-------f------1------ Total obligations___________________ 79,288 80,000 50,000 DETAIL OF PERSONAL SERVICES Field: Subprofessional service: Grade 6. Range $2,645 to $3,397 ______ _ Deduct lapses ___________________________ _ Num- Total Num- Total Num- Total ber salary ber salary ber salary 3 $7,935 0.4 708 3 $8,310 3 $8,685 --------------- -------------- 1-------1------1------ Net permanent, field (average number, net salary) __________________ _ W. A. E. employment, field _____________ _ Regular pay in excess of 52-week base ____ _ Overtime and holiday pay, field _________ _ 2.6 7,227 62,045 56 30 3 8,310 60, 724 32 3 8,685 35,992 33 --------------- -------------- 1-------l·------1------ Personal services at rates prior to Public Law 900___________________ 69,358 Cost of Public Law 900 _________________________________ _ 01 1948 actual Personal services __________________ _ 69,358 69,066 966 44,710 990 70,032 45,700 Allotment to Bnrean of Indian Aft'airs from "Missouri River Basin (reimbursable), Bureau of Reclamation" NOTE.-The following schedules cover obligations under allotments from the appropriation "Missouri River Basin (reimbursable)," which is shown under the Bureau of Reclamation. Num- Total Num- Total Num- Total Field-Continued ber salary ber salary ber salary Subprofessional service-Continued Grade 6. Range $2,645 to $3,397 _______ l $2,670 --------------- -------------2, 394 Grade 5. Range $2,394 to $2,845 _______ l 10 $23,940 10 $23,940 Grade 4. Range $2,168 to $2,620 _______ --------------6 13,008 6 13,008 Grade 3. Range $1,954 to $2,394 _______ --------------8,080 7,816 4 4 Total permanent, field______________ Deduct lapses_--------------------------- i-------1-------1----46 195,603 8. 9 36,245 62 227,094 0.8 3,607 61 1 227,474 3,471 Net permanent, field (average number, net salary) __________________ _ 37. l 159, 358 W. A. E. employment, field _____________ _ 3,815 Regular pay in excess of 52-week base ____ _ 1,225 Overtime and holiday pay, field _________ _ 947 61.2 223,487 3,060 500 1,000 60 224,003 4,000 750 1,000 1-----1-----~---- All personal services, field _________ _ Deduct charge for quarters and subsist-_ ence furnished _________________________ 165,345 228,047 229,753 375 1,008 1,000 227,039 19,700 228,753 19,800 246,739 248,553 1949 estimate 1950 estimate $79,972 -74, 132 $74,132 -73, 3,!0 $'13, 340 -73, 340 5,840 792 Personal services at rates prior to Public Law 900___________________ 164,970 Cost of Public Law 900 _________________________________ _ 01 Personal services __________________ _ 164,970 Claims of Individual Sioux Indians1948 actual FUNDS AVAILABLE FOR OBLIGATION 1948 actual 1949 estimate 1950 estimate Prior year balance available______________ Balance available in subsequent year_____ OBLIGATIONS BY ACTIVITIES Total obligations___________________ 1. Administration________________________ 2. Investigations and planning __________ c_ $36,461 191,451 3. Pay increase, Public Law 900 ________________________ _ Total obligations __________________ _ 227,912 $36,540 268,295 19,700 $38,000 267,200 19,800 324,535 325,000 OBLIGATIONS BY ACTIVITIES 1. Administration _______________________ _ ? Claims ________________________________ _ $1,430 4,410 $792 -------------Total obligations __________________ _1------+-----·+-----5,840 792 -------------- OBLIGATIONS BY 0BlECTS 01 Personal services: At rates prior to Public Law 900__ __ $164,970 Cost of Public Law 900 ____________________ ·------02 TraveL ___ ; __________________________ 19,934 03 Transportation of things______________ 2,653 04 Communication services______________ 1,031 05 Rents and utility services____________ 4,188 07 Other contractual services __ - _________ 7, 251 08 Supplies and material&..-------------17,726 09 Equipment___________________________ 10, 159 $227,039 19,700 22,300 2,000 2,000 6,000 9,000 17. 500 18,996 $228,753 19,800 25,000 2,000 2,000 6,000 8,947 17,500 15,000 324,535 325,000 1------1·------' Total obligations __________________ _ 227,912 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Fiel.d: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Land specialist, appraiser___________ 1 $5,905 $6,145 1 $6,145 Grade 11. Range. $4,902 to $5,905: 4,902 1 5,404 4,902 Land specialist_-------------------1 Grade 10. Range $4,526 to $5,278: 4,651 1 4,777 Clerk _________ -------- __ ---·-------- --- --- -· ------1 Grade 9. Range $4,150 to $4,902: Land field agent ___________________ _ 5 13,327 17.,836 3 21,380 4 1 4,400 4,275 l 1 4. 275 Field agent _____ -------------------Grade 8. Range $3,773 to $4,526 ______ _ 1 3,899 3,773 4,526 l l 1 3,523 6,794 3,397 1 2 Grade 7. Range $3,397 to $4,150------5,290 2,645 l l 2,770 2 Grade 5. Range $2,645 to $3,391------Grade 4. Range ~2,394 to $2,845 ______ _ 2 5,389 5,319 5,013 2 2 Grade 3. Range $2,168 to $2,62(L _____ _ 5 4 9,426 9,123 11,752 4 Grade 2. Range $1,954 to $2,394 ______ _ 1 1,954 4,113 4,263 2 2 Professional service: Grade 7. Range $8,180 to $9,377: 8,629 8,179 8,479 1 Assistant regional director__________ 1 Grade 6. Range $7,102 to $8,060: Forester. ______________ ------------- ____ ---- ____ --- ______________ _ l 7,102 Regional engineer___________________ 1 7,820 ______________ _ 1 7.102 Grade 5. Range $5,905 to $6,863: Engineer __________________________ _ 1 6,863 -------------6,704 l Agricultural economist ____________ _ 2 13,246 2 13,246 12, 768 2 6,145 5,905 l 6,384 l l Social economist __ --------------__ _ Forester_: _________________ , _______ _ l 6,863 -------------6,863 l Grade 4. Range $4,902 to $5,905: 11,058 2 2 10,807 10,306 2 Engineer _______ -----------·------------Economist . ________ • ___ • ______ 10,306 2 10,055 9,804 2 2 Soil scientist _______________________ _ 1 5,278 4,902 5,153 l 1 Educationist ___ •.• ________________ _ 1 4,902 Range examiner ___________________ _ 1 5,153 5,153 4,902 1 Grade 3. Range $4,150 to $4,902: 8,926 2 8,425 8,675 2 2 Forester_--------------------------Soil scientist _________ ------ ________ _ 2 9,152 8,800 2 8,550 2 Engineer_. ________________________ _ 4,400 4,275 1 4,150 1 l Attorney __________________________ _ 4,526 4,275 l 1 4,400 l 10,944 Grade 2. Range $3,397 to $4,150 ______ _ 2 6,794 3 10. 568 3 Subprofessional service: 3,773 3,648 l 1 3,499 1 Grade 8. Range $3,397 to $4,150_______ 3,144 3 021 1 Grade 7. Range $3,02l to $31773---·- • •--------·-·--l https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ,-------1-------1------ 1 01 07 08 13 Pers:::II:::::_~~-~~- -~~~:________ Other contractual services____________ Supplies and materials________________ Refunds, awards, and indemnities____ $1,412 ~ - - - - - - - - - - - - - 15 _______________ -------------3 --------------- ------···-···4,410 $792 ---------- ---- 1------ Total obligations___________________ 5,840 792 -------------- DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: ber salary ber salary ber salary Professional service: Grade 4. Hauge $4,902 to $5,905: Examiner of inheritance ___________ _ $4,902 l Deduct lapses __________ -----------------0.8 3,490 01 Personal services (average number, _ net salary) _______________________ 0.2 1,412 Columbia Basin Flood Repair, Department of the Interior (Transfer From Department of the Interior)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Columbia Basin flood repair, Department of the Interior"----- --------------- $625,200 --------------'------'--------',-----OBLIGATIONS BY ACTIVITIES l. Repairs and replacement of roads, bridges, and trails ________________________________ _ 2. Repairs and replacement of irrigation and drainage works ________________ --------·--· __ 3. Repairs and replacement of buildings and utilities __________________________ --------------- $536,000 Total obligations _____ -------------- _____ ---------- 625,200 84,000 5,200 OBLIGATIONS BY OBJECTS 01 Personal services (W. A. E. employment) ____________ --- ____ -----------02 TraveL ______________ ------ -· --------03 1.;ramportatiqn of thi!'gs ______________ 04 Commumcatton services ______________ 05 Rents and utility services _____________ ----------· ---· ------------------------------------------------------·-- $245,000 2,000 6,000 800 5,00o 520 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF INDIAN AFFAIRS-Continued Columbia Basin Flood Repair, Department of the Interior (Transfer From Department or the Interior)-Continued OBLIGATIONS BY OB1ECTS 12 Pensions, annuities, and insurance losses ••••••••..•••••.•.•••••••.•••.. 1948 actual OBLIGATIONS BY 11149 estimate 1950 estimate Redemption of Restricted Indian Property Subject to Taxation- OB1ECTS-Con, IY7 Other contractual services_--········· ••••.•.. -···-·· OS Supplies and materials-------········· •.•..•...... -·· $110,200 256,200 Total obligations_ ••..•••.•.....•.•. ············-·· 625,200 1948 actual 1949 estimate 1950 estimate $4,883 -4, 383 $4,383 -3, 883 500 500 1------1------1----FUNDS AVAILABLE FOR OBLIGATION Construction, Extension, Equipment and Improvement or Public School Facilities, Indian Service1948 actual 1949 estimate Prior year balance available_............. Balance available in subsequent years..... Total obligations ....•••....•••.•.•. ········-····-· 19/iO estimate OBLIGATIONS BY 0B1ECTS Prior year balance Bvallable_. __ ···-·-···· Balance available in subsequent years ••.• $185,500 -185, 500 Total obllgations •••...•.....•...... BY 0B1ECTS I 11 Grants, subsidies, and contributions ••.•.•.•....•.... FUNDS AVAILABLE FOR OBUGATION OBLIGATIONS $4,883 -4, 883 l------l-----'-1----- ----------- ---- I 07 Other contractual services-··-·····················-· $185,500 -64,000 -------------- 121,500 64,000 I I Working Fund, Interior, Indian1948 actual $121. 500 $500 $64,000 I 1949 estimate 1950 estimate FUNDS AVAILABLE J!'OR OBLIGATIONS $64,000 Far Direct Obligation, Expenses or Fulfilling Atoka Agreement- Prior year balance available ••••••••••••• _ Carried to surplus........................ $4,091 -2, 037 Total direct obligations_·-·-······-· 2,054 1------1------1----- 11148 actual 11149 estimate 1950 estimate Far Reimbursable Obllgatlrms FUNDS AVAILABLE FOR OBLIGATION Prior year balance available .• ···········Balance available in subsequent years.... Total obligations •••..••••• ___ •...•. $13,934 -12, 446 $12,446 ····•·•·•·•·•• 1,488 12,446 -·····----···· Reimbursements for services performed .• _ 7,963 Total obligations •.•..•••.•.•.•... _. 10,017 1------1------1----- i-------1------1----OBLIGATIONS BY ACTIVITIES OBLIGATIONS BY OB1ECTS Direct Obligatirma 01 Personal services (W. A. E. employ• Construction of access roads to aid national defense •.........•...•.•..•.•.• ment) •..• ·-···---············-····· $1,272 48 10 02 Travel •••.. ·-·····-··················- 04 Communication services.............. 06 Printing and binding.·-·········-·-·· 07 Other contractual services •• ·--···-··08 Supplies and materials .••.. ·---···-·- Total obligations_··--·············· 153 $8,500 500 500 1,000 4 1,000 1146 Construction of access roads to aid national defense........................ 1,488 12,446 Total obligations •••.. ·-············ 1 $2,054 -············-· •·•·••·•·••••· Rei.mbursable Obligatirma i------1------1----- 7, 963 1------1------11----10,017 OBLIGATIONS BY OB1ECTS Highway, Gallup-Shiprock, Navajo Reservation, New Mexico, Repairs and Maintenance (Reimbursable)- Direct Obligatirms Personal services (W. A. E. employment_--·---·-·-·-··-·····-········03 Transportation of things_········-·-·· 07 Other contractual services_····-······ 01 11148 actual 11149 estimate 1950 estimate FUNDS AVAILABLE J!'OR OBLIGATION Appropriation or estimate ••..•.•.. ·-····· Unobligated balance, estimated savings .•• Comparative transfer to "Navajo and Hopi construction and maintenance services" ______________________________ _ T otaI direct obligations_ •.•.. -...... $20,000 -1,208 $15 2 2,037 1------1------1----2,054 Reimbunable Obligatirms 07 Other contractual services .• ·-···-·-·- -18, 792 Total obligations..•••...•••••.•• _._ 7,963 1------1------1----10,017 Total obligations •••.•••••••..•.•.•. ··-·-·-········ ·····-········· -·········--·· Payments to Indians, States, Counties, etc., Act or June 11, 19401948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE l!'OR OBLIGATION Prior year balance available·-·········-·· Balance available in subsequent years_... $4,934 -4, 934 $4,934 -4, 934 $4,934 -4, 934 Total obligations_··-··-··-·-······--···········-·--·-····--·-·----············· Payment to Shawnee and. Affiliated Delaware Indians, Oklahoma, Act or December 22, 1926-1948 actual FUNDS AVAILABLE 1949 estimate 1950 e$timate $75 -75 $75 -75 Indefinite appropriation: Power Revenues, Indian Irrigation Projects, Holding AccountProceeds from power: Not to exceed the amount of power revenues covered into the Treasury to the credit of each of the power projects, including revenues credited prior to August 7, 1946, shall be available for the purposes authorized by section 3 of the Act of August 7, 1946 (Public Law 647), including printing and binding, in connection with the respective projects from which such revenues are derived. (Interior Department Appropriation Act, 1949.) Appropriated (est.) 1949, $1,215,000 Estimate 1950, $1,425,000 J!'OR OBLIGATION Prior year balance available .. ·-·····--·-· Balance available in subsequent years.-·· 1948 actual $4,056 -75 Total obligations_ ..•.•••••.•••..••• t----3-,-98-1-1-.•.-..•-..•-.••-.-••-!..-...-.-.•-.-..•-•. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total, Bureau of Indian Affairs, annual specific appropriations: Appropriated 1949, $44,310,314 Estimate 1950, $59,001,520 1949 estimate 1950 estimate $1,215,000 548,227 $1,425,000 496,077 FUNDS AVAILABLE J!'OR OBLIGATION Appropriation or estimate................ $1,610, 727 frior , ~ l:>!l~nc~ 11vailable•••••••••••••••.••••••••••••• 521 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. 1948 actual -$1, 062, 500 -$1, 267,150 -$1, 250,000 Total available for obligation.••.••. Balance available in subsequent year ••••• 548,227 -648,227 496,077 -496,077 671,077 -671,077 10 Lands and structures.•••••..••••••.•..•••••••••••••. Total obligations ••••••••••••.••••••••••••.•.........•.••...•..•..•••••••.••.••• Operation and Maintenance, Etc., Power Systems, Indian Irrigation Projects1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY Total, Bureau of Indian Affairs, general and special appropriations: Appropriated 1949, $45,525,664 Estimate 1950, $60,426,870 MISCELLANEOUS INDIAN TRIBAL FUNDS $1,062,500 $1,267,150 $1,250,000 ACTIVITIES Colorado River project...........•..... Flathead project ..•....•.....•.•.••••.• San Carlos project .••.••..••••••.•..... Pay increase, Public Law 900 ••..•.•••. $32,739 343,947 685,814 --------------- $39,500 544,500 665,000 18,150 $47,590 586,000 591,000 25,410 Total obligations •. ···-···---···-··· 1,062,500 1,267,150 1,250,000 OBLIGATIONS BY OBl'ECTS 01 Personal services (see consolidated schedule): At rates prior to Public Law 900..•. Cost of Public Law 900 ••.•••••••••. 02 TraveL •........••.•..•.••.••.••••.•... 03 Transportation of things..•••••••.•... 04 Communication services..•.••..•..... 05 Rents and utility services•.•••.•••.... 06 Printing and binding .....•••••••••..• 07 Other contractual services •••.•••••.•. 08 Supplies and materials....•.••.••.•... 09 Equipment ...•.•.•.•••••••••••••••••• Total obligations •••••••••.••••••••. Miscellaneous Indian Tribal Funds-Administration of Indian tribal affairs (tribal funds): For expenses of administering the affairs and property of Indian tribes, including pay and travel expenses, [$365,000] $402,500, payable from funds held by the United States in trust for the particular tribe benefited; not to exceed [$50,000] $65,000 for any one tribe. (25 U.S. C. 123; Interior Department Appropriation Act, 1949,) 1948 actual 1949 estimate 1950 estimate $365,000 $402,500 FUNDS AVAILABLE FOR OBLIGATION $286,634 42,601 3,165 341,409 1,390 16,938 319,508 44,451 $371,740 18,150 6,500 35,700 3,700 362,000 1,500 22,500 330,360 115,000 $393,794 25,410 6,000 35,700 4,200 391,000 2,000 24,000 301,896 66,000 1,062,500 1,267,150 1,250,000 --------------6,404 Permanent appropriations, special accounts: Indian Arts and Crafts FundFees derived from corporations, associations, or individuals for the use of Government. trade-marks of genuineness and quality for Indian products are covered into the Treasury of the United States and constitute a special fund available until expended for carrying out the purposes and provisions of the act of August 27, 1935 (25 U. S. C. 305). Appropriated (estimate) 1949, $50 Estimate 1950, $50 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ..••••••.••••••. Prior year balance available ••••••.•.•••.• $143 1,214 1,357 $50 $50 1,407 Total available for obligation ..•.••. Balance available in subsequent year ..... 1,357 -1,357 1,407 -1,407 1,457 -1.457 Total obligations •.••••••.•.......•. $9,040 .••••••••••••• Total, Bureau of Indian Affairs, special appropriations: Appropriated 1949, $1,215,350 Estimate 1950, $1,425,350 FUNDS AVAILABLE FOR OBLIGATION 1. 2. 3. 4. 1950 estimate OBLIGATIONS BY OB1ECTS Transferred to "Operation and mainte• ~ce, etc:, po~er systems, Indian irri• gat1on proJects •• • •..•.•...••••••••.•.. Transferred from "Power revenues, Indian irrigation projects, holding account" ... 1949 estimate --- ------------ --------------- -------------- Acquisition of Lands and Loans to Indians in Oklahoma, Act of June 26, 1936-Royalties, bonuses, and other revenues derived from mineral deposits underlying certain lands purchased in Oklahoma are available until expended by the Secretary of the Interior for the acquisition of lands and for loans to individual Indians, associations, or corporate groups of Indians residing in Oklahoma (25 U. S. C. 507). Appropriated (estimate) 1949, $300 Estimate 1950, $300 1948actual 1949 estimate 1950 estimate Available from "Miscellaneous trustfunds of Indian Tribes"....................... $304,800 Proposed supplemental specific tribal au• thorization due to pay mcrease.......... ...•.••••••••.. Total available for obligation....... Unob!igated balance, estimated savings... Total obligations................... 20,801 f-----+-----+----304,800 -17,048 385, 801 287, 752 385,801 402,500 f-----;-----+----- 402,500 OBLIGATIONS BY ACTIVITIES 1. Arizona: (a) Colorado River................. $1, 117 $2,770 50,000 $50,000 (~ Fort Apache.................... 49,572 (t Fort McDowell................. 650 650 650 (, Fort Mohave................... 5,085 10,000 10,000 (e HualapaL...................... 10, 997 11,275 11,568 (f) Maricopa....................... 1,129 1,000 1,000 14,900 (g) Navajo.......................... 14,872 15,964 (h) San Carlos Apache.............. 13, 209 14,863 14,552 2. California: (a) Agua Caliente (Palm Springs).. 30,895 31,852 36,000 (b) Hoopa Valley................... 444 2,500 7,133 (c) Tule River.••••••.••.•..••.••••.•••••••••••.••. 1,500 1,500 3. Florida: Seminole..................... 539 500 4. Idaho: (a) Coeur d'Alene .•••..•.•••.•••••• 310 1,500 1,300 (b) KalispeL .•.....•••...••••.••••• 249 650 700 (c) Nez Perce .........••.••..••••••• 20,543 31,706 33,150 5. Minnesota: Red Lake Chippewa.•••. 3,138 3,650 1,500 6. Nevada: Western Shoshone •••.••.•••• 4,650 3,574 3,211 7. New Mexico: (a) United Pueblos .....••.••.•••••• 130 3,000 3,000 (b) Mescalero .....•..•..•..•..••••.. 5,000 2,666 2,019 8. North Carolina: Eastern Cherokee .••. 17,764 5,340 7,000 3,918 9. North Dakota: Fort Berthold••.••••. 2,670 4,697 10. Oklahoma: (a) Five Civilized Tribes .....•....•. 1,435 7,000 5,000 186 1,334 11. Oregon: Umatilla.........••••..••.•.. 664 5,000 9,010 8,290 12. Utah: Uintah and Ouray •••..••.••.• 6,585 13. Washington: 38,690 (a) Colville.......................... 40,990 40,620 36,270 (b) Makah.......................... 19,468 23,100 1,000 (c) Puyallup........................ 1,000 1,000 (d) Quileute................... ..... ••••••.••...... 250 500 10,000 QuinaielL......... .. .....•..... 1, 963 9, 000 700 ) Shoalwater...................... 257 500 8,000 g) Spokane........................ 3,812 21,044 1,000 (h) Tulalip ..•.••.•.•...•.•..••....••••••••.......•............... 42,824 (i) Yakima......................... 30,208 43,559 14. Wisconsin: (a) Oneida.......................... 59 ....••.•...................•• (b) Sac and Fox (Iowa)............................ 4,074 ...••..•....•. 15. Miscellaneous tribes................................................ 24,723 16. Pay increase: Public Law 900..................... •.............• 15,778 16,830 Comparable to Public Law 900 ..•. 1_._··_·_··_·_··_·_··_·_·-1----5-•0_2_a_ 1_ _ _ _4_,_686_ ~~~ ::~=ee===::::::::::::::::::::::: g) Total obligations •••••••••.••.••.•. 287,752 385,801 402,500 $223,855 15,778 $233,326 16,830 5,023 5,219 775 4,6811 6,405 1,010 FUNDS AVAILABLE J'OR OBLIGATION Appropriation or estimate •••••••.•••••.•. Prior year balance available ••••••••••••.. $324 8,766 $300 9,090 $300 350 Total available for obligation....... Balance available in subsequent year .•.•. -9,090 9,090 9,390 -350 650 -650 9,040 -------------- Total obligations .•••.•.•..•.••..••• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------- OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900.... $195,819 Cost of Public Law 900 .•....••.•....•••.••.......• Pay increase, comparable to Public Law 900 ••••••••.••••••••••••••••••.•..••••••..•• 02 Travel................................ 2,105 03 Transportation of thingll..... ••• •••••• 166 522 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF INDIAN AFFAIRS-Continued MISCELLANEOUS INDIAN TRIBAL FUNDS-continued 1949 estimate 1950 estimate OBLIGATIONS BY OB1ECTS-Con. 04 05 06 07 08 09 10 11 12 Communication services______________ $1,204 Rents and utility services_____________ 2,826 Printing and binding_________________ 83 Other contractual services____________ 31,524 Supplies and materials________________ 43,777 Equipment___________________________ 1,279 Lands and structures _______________________________ _ Grants. subsidies, and contributions__ 8,969 Pensions, annuities, and insurance losses_------------------------------ - - __ ----------Total obligation.~- _______________ _ 287,752 $1,235 5,221 150 30,687 50, 701 30,445 1,700 13,512 $1,560 8,100 675 37, 141 54,432 18,677 1,500 2,000 385,801 402,500 Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 3 7 9 9 1 $4,150 9,654 20,064 22,759 19,814 1,822 1 5 5 9 11 2 $4,275 15,951 15,004 23,114 24,844 3,753 1 6 5 9 11 3 $4,400 19,687 15,481 23,325 25,510 5,643 1 2 4,902 8,013 1 2 4,902 8,053 1 1 3,021 2,896 1 2 3,146 5,579 1 2 1 5 2 1 18 2,896 5,868 2,469 12,108 4,492 2,093 21,409 1 2 3,021 5,832 1 3 3,146 8,674 4,649 2 4,677 1 2 4,902 8,174 -------------2 5,704 ---------------------------5 12,228 5 12,448 2 ---------------------------21,850 16 15 20,350 Total permanent, field _____________ _ Deduct lapses __ -------------------------- 65 148,430 6.8 18,687 65 156,101 1,253 66 162,121 0.8 2,632 Net permanent, (average num- _ ber, net salary)field __________________ W. A. E. employment, field _____________ _ Regular pay in excess of 52-week base ____ _ Overtime and holiday pay, field _________ _ 58. 2 129, 743 70,809 782 1,596 64. 6 154, 848 75,757 614 325 65. 2 159, 489 80,490 636 150 202,930 231,544 240,765 7,111 7,689 7,439 All personal services, field _________ _ Deduct charge for quarters and subsistence furnished _________________________ _ 0.4 ______,______,_____ , Personal services at rates prior to Public Law 900___________________ 195,819 223,855 233,326 Cost of Public Law 900. ------------------ _-------------15, 778 16,830 Pay increase, comparable to Public Law 900_ ------------------------------------ --------------5,023 4,686 1------1-------11----01 Personal services __________________ _ 244, 656 254, 842 195,819 Support of Klamath Agency, Oregon (tribal funds): For general support of Indians, including cash grants, and administration of Indian property under the jurisdiction of the Klamath Agency, pavable from funds held by the United States in trust for the Klamath Tribe of Indians, Oregon, [$213,405] $304,500, of which not to exceed [the sums herein indicated] $10,000 shall be available for [expenses incident to the following activities: Fees] fees and expenses of an attorney or firm of attorneys selected by the tribe and employed under contract approved by the Secretary[, $4,500; education, $40,000; health, $51,375; law and order, $15,000; extention and land, $52,530; and administrative and other expenses, $50,000]. (25 U. S. C. 123; Interior Department Appropriation Act, 1949,) 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Available from "Mi~cellaneous trust funds of Indian tribes"__________________ $150,000 Proposed supplemental specific tribal authorization due to pay increase_______ ,_______________ ,_ $213,405 $304,500 ______ _____ ,_____ Total available for obligation_______ 150, lJOO Unobligated balance, estimated savings___ _______________ Total obligations __________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 150,000 1. Compensation and expenses of attorney--------------------------------$4,500 $4,500 2. Health________________________________ 18,148 51,375 3. Law and order________________________ 28,450 15,000 4. Extension and land___________________ 21,048 18,530 77,854 50,000 5. Support and administration___________ 6. Fire presuppression___________________ _______________ _______________ 7. Social welfare_______________________________________________________ 8. Repayment cattle____________________________________ 34,000 9. Management of timber resources______ _______________ 7,567 10. Pay increase, Public Law 900_________ _______________ Total obligations __________________ _ -------------17,658 DETAIL OF PERSONAL SERVICES Field: Clerical, administrative, fiscal service: Grade 8. Range $3,773 to $4,526 ______ _ Grade 6. Range $3,021 to $3,773 ______ _ Grade 5. Range $2,645 to $3,397 ______ _ Grade 4. Range $2,394 to $2,845 ______ _ Grade 3. Rang,e $2,168 to $2,620 ______ _ Grade 1. Range $1,756 to $2,168_ -----Professional service: Grade 4. Range $4,902 to $5,905: Attorney adviser_-----------------Grade 2. Range $3,397 to $4,150 ______ _ Subprofessional service: Grade 7. Range $3,021 to $3,773 ______ _ Grade 6. Range $2,r:.45 to $3,397 ______ _ Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648------Grade 7. Range $2,695 to $3,272 ______ _ Grade 6. Range $2,469 to $2,92L _____ _ Grade 5. Range $2,244 to $2,695 ______ _ Grade 4. Range $2,020 to $2,469 ______ _ Grade 3. Range $1,822 to $2,168_ -----Unclassified ___________________________ _ 1950 estimate OBLIGATIONS BY ACTIVITIES Miscellaneous Indian Tribal Funds--Continued 1948 actual 1949 estimate 7,567 220,972 -40, 000 304,500 180,972 304,500 150,000 180,972 $10,000 48,900 14,010 18,850 65,495 22,612 14,340 91,090 19,203 304,600 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $93,303 $86,337 $191,294 Cost of Public Law 900 ___________________________ _ 7,li67 19,203 02 Travel________________________________ 1,779 2,500 3, 751:J 03 Transportation of things______________ 71 150 650 04 Communication services______________ 1,721 1,SCO 2,000 05 Rents and utility services_____________ 2,250 4,750 3,000 07 Other coutractual services____________ 12,300 20,000 41,500 08 Supplies and materials________________ 33,693 43,178 38,118 09 Equipment___________________________ 4,619 19,675 11 Grants, subsidies, and contributions __ 1_____ 36_4_ 1_-_--_-_--_-_-_--_-_--_-_- 1_-_--_-_--_-_--_-_-_--_Total obligations ___________________ _ 304,500 150,000 180,972 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: ber salary ber salary Clerical, administrative, fiscal service: ber salary Grade 12. Range $5,905 to $6,863: Superintendent_____________________ 1 $6,863 1 $6,384 $6,384 Grade 9. Range $4,150 to $4,902: Chief clerk ________________________ _ 1 1 4,400 1 4,626 4,661 Grade 6. Range $3,021 to $3,773 ______ _ 13,689 14,340 4 4 4 14,592 Grade 5. Range $2,645 to $3,397 ______ _ 6,293 2 2 6,666 3 9,188 Grade 4. Range $2,394 to $2,845 ______ • 10,177 4 5,090 3 2 7,559 Grade 3. Range $2,168 to $2,620 ______ _ 4,488 4,488 2 2 2 4,638 Grade 2. Range $1,954 to $2,394 ______ _ 4,198 3 4,273 2 6,434 2 Professional service: Grade 4. Range $4,902 to $5,905: Forest manager_____________________ --------------1 5,654 Medical officer______________________ 1 4,902 1 4,902 1 4,902 Grade 3. Range $4,150 to $4,902: 1 4,400 Forester _______ ----------- ______ -- __ --------------- ------------- -Grade 2. Range $3,397 to $4,150 ____________________________________ _ 6 18,992 4 10,830 Grade 1. Range $2,645 to $3,397 _______ --------------- --------------Subprofessional service: Grade 7. Range $3,021 to $3,773 ______ _ 4 13,463 Grade 2. Range $1,822 to $2,244_______ 1 1,822 2 3,644 3,644 2 Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 ______ _ 1 3,648 Grade 7. Range $2,695 to $3,272_______ 1 3,272 3 8, 737 21,474 7 3 8,386 Grade 6. Range $2,469 to $2,921------1 2,469 Grade 4. Range $2,020 to $2,469_______ 3 6,582 2 4,637 2 4,637 3,380 Grade 2. Range $1,690 to $2,020 _______ --------------2 3,380 2 Total permanent, field _____________ _ 22 66,586 25 72,536 50 156,856 1.5- -4,388 Deduct lapses ____________________________ l -1.3 - - -3,865 --1- - - I 2. -5- -7,888 -Net permanent, field ______________ _ 20. 7 62,721 23.6 68,148 47. 5 148,968 Part-time employment, field _____________ _ 3,258 3,501 3,501 W. A. E. employment, field _____________ _ 18,681 30,429 46,024 Regular pay in excess of 52-week base ____ _ 482 279 573 Overtime and holiday pay, field _________ _ 383 250 250 Night-work differential, field ____________ _ 250 350350 1------1-------1----- All personal services, field _________ _ Deduct charge for quarters and subsistence furnished _________________________ _ 97,_523 91,209- 199,666 4,220 4,872 8,372 86,337 7,567 191,294 19,203 93,904 210,497 1------1------1----- Personal services at rates prior to Public Law 900___________________ 93,303 Cost of Public Law 900 _________________________________ _ 01 Personal services __________________ _ 93,303 Support of Menominee Agency and pay of tribal officers, Wisconsin (tribal funds): For general support of Indians and administration of Indian property under the jurisdiction of the Menominee Agency, Wisconsin, payable from funds held by the United States in trust for the Menominee Tribe of Indians, Wisconsin, [$188,875] $234,800, including [$36,500] $40,000 for relief of Indians in need of assistance, including cash grants; scholarships (not to exceed [$1,550] $3,000); and [$5,500] $7,700 for the compensation and expenses of an attorney or firm of attorneys employed by the tribe under a contract approved by the Secretary: Provided, 'fhat not to exceed $10,000 shall be available from the funds of the Menominee Indians for the payment of salaries and expenses of the chairman, secretary, and interpreters of the Menominee general council and members of the Menominee advisory council and tribal delegates when engaged on business of the tribe at rates to be determined by the Menominee general council and approved by the Commissioner 523 DEPARTMENT OF THE INTERIOR of Indian Affairs: Provided further, That a recreational director for the Menominee Reservation may be employed with the approval of the Menominee [Tribal] Advisory Council. (25 U. S. C. 123; Interior Department Appropriation Act, 1949.) 1948 actual FUNDS AVAILABLE J'OR 1949 estimate 1950 estimate OBLIGATION Available "Miscellaneous trust funds or Indianfrom tribes" _______________________ Proposed supplemental specific tribal authorization due to pay mcrease __________ Total available for obligation _______ OBLIGATIONS BY ACTIVITIES 1. Expenses of tribal council ______________ 2. Relief or Indians _______________________ 3. Scholarships___________________________ 4. Compensation and expenses of tribal attorney.---------------------------5. Support and administration ___________ 6. Pay increase: Public Law 900 ______________________ Comparable to Public Law 900_______ Total obligations ___________________ $188,875 $234,800 --------------- $147,500 5,152 -------------- 147,500 194,027 234,800 $9,000 30,000 1,000 $10,000 36,500 1,650 $10,000 40,000 3,000 buildings, rent of quarters for employees, and printing and binding, [$197,000] $222,480, payable from funds held by the United States in trust for the Osage Tribe of Indians in Oklahoma: Provided, That of the said sum herein appropriated [$16,350] $13,950 is hereby made available for travel and other expenses of members of the Osage Tribal Council, business committees, or other tribal organizations, when engaged on business of the tribe, including supplies and equipment, not to exceed $10 per diem in lieu of subsistence, and not to exceed 5 cents per mile for use of personally owned automobiles, when duly authorized or approved in a!f vance by the Commissioner of Indian Affairs. (25 U.S. C. 123; Interior Department Appropriation Act, 1949.) 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 5,200 102,300 --------------- ------- -------147,600 5,500 135,325 7,700 168,490 4,508 644 4,950 660 194,027 234,800 Available from "Miscellaneous trust funds of Indian tribes" ________________________ Proposed supplemental specific tribal authorization due to pay increase__________ $202,000 --------------- Total available for obligation _______ Unobligated balance, estimated savings ___ $197,000 $222,480 17,259 -------------- 214,259 202,000 -4,477 - ----- --- ------ Total obligations ___________________ 222,480 -------------- 197,523 214,259 222,480 $19,915 9,917 24,126 34,109 60,170 34,206 13,080 1,924 76 $19,170 10,170 23,898 35,040 62,270 29,302 13,950 $19,826 1,200 17,259 10,411 24,574. 39,839 64,163 29,101 13,950 2,000 400 18,216 197,523 214,259 222,480 $157,717 $161,678 17,259 8,700 500 1,900 5,700 800 2,021 7,500 3,376 3,200 $170,207 18,216 8,700 500 1,900 6,700 732 2,000 7,500 OBLIGATIONS BY ACTIVITIES 1. Welfare division ______________________ OBLIGATIONS BY 0B1ECTS 01 Personal services: 02 03 04 07 08 09 10 11 12 At rates/iilor to Public Law 900 ____ Cost of ublic Law 900 _____________ Pay increase, comparable to Public Law_______________________________ 900_ ------------------------Travel. Transportation or things ______________ Communication services ______________ Other contractual services ____________ Supplies and materials________________ Equipment ___________________________ Lands and structures _________________ Grants, subsidies, and contributions __ Pensions, annuities, and insurance losses __________ -- - --- --- -- -- -- - --- - Total obligations_________________ $60,971 $80,546 4,950 644 4,610 100 220 54,200 28,906 1,000 660 4,160 350 61,780 20,454 27,200 4,500 OBLIGATIONS BY OBJECTS 19,893 25,000 30,000 147,500 194,027 234,800 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveJ. ___ . __ . ______ -- __ ---- --- --- -- -02 03 Transportation of things ______________ Communication services ______________ 04 05 Rents and utility services _____________ Printing and binding _________________ 06 07 Other contractual services ____________ Supplies and materials ________________ 08 Equipment ___________________________ 09 11 Grants, subsidies, and contributions __ 12 Pensions, annuities, and insurance losses .. ____________________ - ---- -- -- --- _______ . ----- ------------4,749 39 211 38,028 16,663 4,272 250 2,424 200 --------------3,050 Num- Total Num- Total Num- Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Superintendent. _____ • ___ . ____ • ____ • $7,681 $7,102 $7,342 1 1 1 Grade 9. Range $4,150 to $4,902: Chief clerk ... ______________________ 4,651 4,777 1 4,526 1 1 Chief, law and order ________________ 4,150 1 Grade 7. Range $3,397 to $4,150. ______ 3,397 1 Grade 5. Range $2,645 to $3,397. ______ 3 8,845 5,931 3 9,086 2 Grade 4. Range $2,394 to $2,845. ______ 2 6,395 2 6,640 2 5,679 Grade 3. Range $2,168 to $2,62Q _______ 4 9,185 4 9,449 4 9,668 Professional service: Grade 2. Range $3,397 to $4,150 _______ 3,523 3,773 3,648 1 1 1 Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 _______ 1 3,272 1 3,623 3,397 1 Grade 3. Range $1,822 to $2,168 _______ 1,888 1,954 2,020 1 1 1 Unclassified _________________________ •• 2,400 2,400 2 2 2,400 2 Total permanent, field ______________ 16 62,899 46,136 47,467 17 16 137 170 0.5 1,389 Deduct lapses._-------------------------- --------------- --------------- All personal services, field __________ Deduct charge for quarters and subsistence furnished __ ••• _. _________ • ____ • ____ Personal at rates prior to Public services Law OOQ __________________ Cost of Public Law ooo ___________________ Pay increase, comparable to Public Law 900. - - ---------------- -----------------01 Personal services._----------------- 15.6 44,747 17,393 336 465 16 47,330 25,844 182 600 17 52,729 28,881 203 800 62,941 73,856 82,613 1,970 2,067 2,067 60,971 71,789 4,508 80,646 4,950 ----------------------------60,971 644 660 76,941 86,156 For the support of the Osage Agency, and for necessary expenses in connection with oil and gas production on the Osage Reservation, Oklahoma, including pay of the superintendent of the agency, a curator for the Osage Museum, at a salary of [$1,954] $2,284, which employee shall be an Osage Indian, appointed with the approval of the Osage Tribal Council, and of necessary employees, and pay of tribal officers; not to exceed $2,000 for the education of unallotted Osage Indian children in the Saint Louis Mission Boarding School, Oklahoma; payment of damages to individual allottees; repairs to https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Legal division _________________________ Land and realty division ______________ Oil and gas division ___________________ Administration division _______________ General agency expenses ______________ Tribal counciL _______________________ Tribal education contract _____________ Well location fees _____________________ Pay increase, Public Law 900 _________ $71,789 4,608 DETAil. OF PERSONAL SERVICES Net permanent, field (average number, net salary) ___________________ W. A. E. employment, field. _____________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ 2. 3. 4. 5. 6. 7. 8. 9. 10. --------------- Total obligations ___________________ --------------7,806 287 1,904 5,728 945 2,403 7,722 9,452 1,934 Total obligations _____ ---------· __ 2,000 3,000 2,400 1,625 1,625 1,625 197,523 214,259 222,480 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: $6,863 1 $6,863 $6,863 1 1 SuperintendenL_. ___ -----------Grade 11. Range $4,902 to $5,905: 5,153 5,403 1 5,153 1 Chief clerk _______ -----------------1 1 5,905 6,905 1 1 Oil and gas inspector _____ .. -------5,905 Grade 9. Range $4,150 to $4,902: 1 4,526 4,400 1 4,275 1 Chief, welfare division ___ .-· -------4,651 4,526 1 1 1 4,400 Chief, land and realty_------------Oas inspector _______________________ 4,902 4,902 1 1 4,902 1 1 4,902 Accountant.. __ . ___ .. _. ______ ------4,777 4,651 1 1 11,195 10,819 3 3 7,672 2 Grade 7. Range $3,397 to $4,150. -----3 10,568 10,316 Grade 6. Range $3,021 to $3,773 _______ 9,941 3 3 3,397 3,272 1 Grade 5. Range $2,645 to $3,397. ______ 6,167 1 2 15 40,796 39,819 34,131 15 Grade 4. Range $2,394 to $2,845 _______ 13 24,393 23,790 10 Grade 3. Range $2,168 to $2,620 _______ 13 30,369 10 7 15, 182 14,763 16,503 Grade 2. Range $1,954 to $2,394 _______ 7 8 Professional service: 6,794 2 3,397 3,397 1 1 Grade 2. Range $3,397 to $4,150.-----Subprofessional service: 2,645 Grade 6. Range $2,645 to $3,397 _______ 1 1 1,954 1 1,954 Grade 3. R1tnge $1,954 to $2,394 _______ 1,954 1 Crafts, protective, custodial service: 1 4,400 1 4,400 4,275 Grade 10. Range $3,M& to $4,400. _____ 1 1 3,272 3,146 Grade 7. Range $2,695 to $3,272 _______ 1 1 3,021. 2,695 2,620 1 2,544 1 Grade 6. Range $2,46~ to $2,921_ ______ 1 2,619 1 2,695 2,544 1 Grade 5. Range $2,244 to $2,695_. _____ 1 3 6,208 6,010 5,878 3 Grade 3. Range $1,822 to $2,168 _______ 3 Total pcrm1tnent, field ______________ Deduct lapses __ .------------------------Net (average number, netpermanent, salary) ________________________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ Night-work differential, field _____________ All person!\) ~e:i,vjces, field. _________ 170,701 2,545 58 4 167,190 11,009 55 163,451 1.4 4,299 56 54 156,181 10,755 1,275 J 142 168,363 53. 6 1.59, 152 11, 756 628 142 171,678 65. 2 168, 156 11,252 657 142 o.s 180,207 524 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF INDIAN AFFAIRS-Continued MISCELLANEOUS INDIAN TRIBAL FUNDS-continued Miscellaneous Indian Tribal Funds--Continued 1948 actual 07 I 1649 est)emate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Deduct charge for. quarters and subsist· . ence furnished _________________________ $10,636 P~rsonal services at rates prior to Public Law 900 ___________________ 157,717 Cost of Public Law 900 ___________________ --------------Personal services ___________________ 157,717 01 $10,000 $10,000 161,678 17,259 170,207 18,216 178,937 188,423 Expenses of tribal officers, Five Civilized Tribes, Oklahoma (tribal funds): For the current fiscal year money may be expended from the tribal funds of the Choctaw, Chickasaw, Creek, and Seminole Tribes for equalization of allotments, per capita, and other payments authorized by law to individual members of the respective tribes, and for salaries and contingent expenses of the governor of the Chickasaw Nation and chief of the Choctaw Nation, one mining trustee for the Choctaw, and Chickasaw Nations, at salaries of $3,000 each for the said governor, said chief, and said mining trustee, chief of the Creek Nation at [$1,200] $1,700 and one attorney each for the Choctaw, Chickasaw and Creek Tribes employed under contract approved by the President under existing law: Provided, That the expenses of the above-named officials shall be determined and limited by the CommisRioner of Indian affairs at not to exceed $2,500 each. (Act of July 1, 1902, Public Law 228; Interior Department Appropriation Act, 1949.) 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Available from "Miscellaneous trust funds of Indian tribes"-----------------------Unobligated balance, estimated savings___ Total obligations ___________________ 01 02 07 OBLIGATIONS BY 0BIECTS Personal services (W. A. E. employment) ______________________________ TraveJ. ___ ---------------- ----- ------Other contractual services .. __________ Total obligations ___________________ $34,600 -3,690 30,910 $33,700 _____ .., _________ $34,200 -------------- 33,700 34,200 $10,200 8,082 12,628 30,910 $10,200 10,000 13,500 $10,700 10,000 13,500 33,700 34,200 FUNDS AVAILABLE FOR OBLIGATION Available from "Miscellaneous trust funds of Indian tribes" _______________________ --------------- .--------------1 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Available from "Miscellaneous trust funds of Indian tribes" _________________ Unobligated balance, estimated savings___ Total obligations ___________________ $2,500 1-------------- [Expenses of attorneys, Chickasaw Nation of Indians, Oklahoma (tribal funds): For expenses of attorneys for the Chickasaw Nation of Indians, Oklahoma, employed to yrosecute Chickasaw tribal claims under conlracts approved by the nterior Department, $2,000, payable out of funds on deposit in the Treasurv to the credit of said Chickasaw tribe of Indians.] (25 U. C. 123; Interior Department Appropriation Act, 1949.) Colorado River (Qnechan) ______ Navajo __________________________ (c) Papago _________________________ 2. California: (a) Agua Caliente (Palm Springs) __ (b) Hoopa Valley ___________________ (c) Other small California tribes ____ 3. Colorado: Consolidated Ute (Southern Ute)_-------------------------·4. Idaho: Northern Idaho: Coeur d'Alene __________________ (b Nez Perce _______________________ 5. Montana: (a) Fort Belknap: Fort BeJknap _____________ 2) Rocky Boys_______________ (b) Fort Peck _______________________ 6. Nebraska: Winnebago: (a) (b) (al FUNDS AVAILABLE FOR OBLIGATION Available from "Miscellaneons trust funds or Indian tribes" __ --------------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------- 1949 estimate $2,000 1950 estimate -------------- $50,000 - -------- -- --- - 1950 estimate $75,000 -------------- 48,101 50,000 75,000 $704 5,495 677 $1,000 4,000 800 $1,175 20,000 1,000 800 1,000 375 1,000 1,000 2,857 ------------------------- 250 ------·------- --- --------------505 1,166 183 4,372 - --------------~i(c)l Santee. ~:~~~---~:::: :: ::::::::::::::::: -------------_________________________ (d} Winnebago ____________________ -------------- 7. Nevada: Carson (Pyramid Lake) _____ --------------552 9. North Dakota: (a) Fort Berthold ___________________ (b) Standing Rock __________________ Oklahoma: (a) Five Civilized Tribes: (1} Chickasaw ________________ 2 Choctaw __________________ ~3 Creek _____________________ (4) Seminole __________________ (b) Western Oklahoma Consolidated: 15,502 1,160 297 479 2,434 ---------------m~~~a~-6,imaiiiiiie:-ancf ------- -------(3) 10. 11. 12. 13. 14. s: 1948 actual $73,000 -24,899 1949 estimate OBLIGATIONS BY ACTIVITIES 1950 estimate ------•------- -------------- 1. Arizona: 0 ~ache _________________ (4) Pawnee ___________________ ~5) Ponca ____________________ 6) Sac and Fox•• ____________ (7) Wichita ___________________ $2,500 $2,000 ---------------- 1948 actual 8. 1948 actual 1950 estimate Expenses of tribal councils or committees thereof (tribal funds): For travel and other expenses of members of tribal councils, business committees, or other tribal organizations, when engaged on business of the tribes, including supplies and equipment, not to exceed $6 per diem in lieu of subsistence, and not to exceed 5 cent'l per mile for use of personally owned automobiles, when duly authorized or approved in advance by the Commissioner of Indian Affairs, [$50,000] $75,000, payable from funds on deposit to the credit of the particular tribe interested: Provided, That no part of this appropriation, or of any other appropriation contained in this Act, shall be available for expenses of members of tribal councils, business committees, or other tribal organizations, when in the District of Columbia, for more than an eight-day period, unless the Secretary shall in writing approve a longer period. (25 U. S. C. 123; Interior Department Appropriation Act, 1949,) pi [Expenses of attorneys, Creek Nation of Indians, Oklahoma (tribal funds): For expenses of attorneys for the Creek Nat.ion of Indians, Oklahoma, employed to prosecute Creek tribal claims under contract approved by the Interior Department on November 12, 1947, $2,500, payable out of funds on deposit in the Treasury to the credit of said Creek tribe of Indians.] (25 U. S. C. 123; Interior Department Appropriation Act, 1949.) OBLIGATIONS BY 0B1ECTS 07 Other contractual services ____________ OBLIGATIONS BY 0BlECTS Other coutractual services ____________ 1949 estimate 2,351 150 646 620 15 272 1,240 Oregon: Umatilla_____________________ South Dakota: (a) Crow Creek (Crow Creek) ______ 336 (b) Crow Creek (Lower Brule) _____ 534 (c) Pine Ridge (Oglala) _____________ 231 Utah: Uintah and Ouray_____________ --------------Washington: (a} Colville (Colville) _______________ 1,750 (b Colville (Spokane) ______________ 160 (c Yakima_________________________ 5,700 Wisconsin: (a) Great Lakes (Bad River) _______ 173 (b) Great Lakes (Lac Courte Oreilles) .. _____________________ 148 (c) Great Lakes (Lac du Flambeau)_ --- -------- ---Total obligations ______________ 48,101 OBLIGATIONS BY 0B1ECTS Personal services (W. A. E. employment) ______________________________ 02 Travel.. _____ . ________________________ 03 Transportation of things ______________ 04 Communication services______________ 06 Printing and binding_________________ 420 420 275 650 350 1,000 1,800 200 1,110 350 200 200 200 200 500 500 000 500 500 700 -------------- -------------- 17,811 --------------500 500 800 850 17,000 -------------- 800 1,000 1,100 1,000 469 469 1,500 500 650 500 1,200 500 650 500 150 150 650 600 400 600 569 700 I, 150 150 150 650 700 900 1,700 700 5,000 3,000 500 8,000 550 550 600 1,200 600 1,200 50,000 76,000 $45,975 25 100 $65,150 01 $319 40,640 13 68 -------"P-•----- ............................... 25 525 200 525 DEPARTMENT OF THE INTERIOR 1948 actual 07 08 09 12 OBLIGATIONS BY OBrncTs-Con. Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Pensions, annuities, and Insurance losses_-------------------------- -- -Total obligations _________________ 1949 estimate 1950 estimate $300 3,600 $1,000 7,100 1,000 479 48,101 1948 actual OBLIGATIONS BY ACTIVITIES 1. Arizona: (a) ChemehuevL ___________________ (b) Colorado River _________________ (c) Fort Mohave ____________________ )~? ~~:!iE~~-::::::::::::::::::::::: 2. California: (a? Hoopa Valley ___________________ ~~ ~~~~~-s~~~-~~~~~i~~~~~~~:: 3. Florida: Seminole_____________________ 4. Idaho:Coeur d'Alene __________________ (a) )b) KalispeL _______________________ $112,000 -46,667 65,333 --------------$1,572 7,839 3,900 774 --------------- -- ----420 ---------------·------------- -------------50,000 10. Oregon: (a) Siletz ___ ----····---------------(b) Umatilla ________________________ 11. South Dakota: Cheyenne River ______ 12. Utah: Uintah and Ouray _____________ 13. Washington: (al Colville------------------------- ~~) (d) ~~t!~e-_-::::::::::::::::::::::: TulaJip _________________________ (e) Yakima_________________________ 14. Wisconsin: Lac Courte Oreilles _______ 15. Miscellaneous tribes __________________ Total obligations____________________ $112,000 --------------- -------------112,000 $37,882 $16,506 64,689 -37,882 120,762 -16, 506 71,506 -3, 600 Total obligations ___________________ 26,807 104,256 67,906 $3,384 $2, 158 15,000 3,000 $15,000 OBLIGATIONS BY ACTIVITIES 1. Arizona: cb"] Na~~a~~'.::::::::::::::::::::::: --------------- 2. Minnesota: Red Lake Chippewa ____ 3. Nebraska: 4. 5. $2,500 2,000 17,500 5,000 10,000 $2,500 8,000 8,500 500 7,500 3,500 1,200 4,000 750 -------------- 300 500 500 8,000 9,000 500 500 2,000 9,000 2,000 4,000 600 500 400 1,600 3,570 112,000 2,500 4,000 1,500 500 500 1,000 4,436 112,000 125 7,494 6,658 1,737 500 595 167 82 2,242 --------------65,333 (a) Fort Berthold ___________________ (a( Nez Perce_______________________ 11. 4,700 --------------------------- -459 ------------------------------------------------------------------------------------- (a) Crow Creek Sioux ______________ (b) Lower Brule Sioux______________ (c) Pine Ridge Sioux _______________ (d) Rosebud Sioux __________________ (e) Cheyenne River ________________ --------------Utah: Confederated Band of Utes ____ 5,998 Washington: (a) Col ville ________ •• _. _____________ --- -----------(b) Makah _________________________ ----------(c) Qulnaielt _______________________ (d) Spokane ________________________ --------------(e) Yakima _________________________ 6,017 Wisconsin: (a) Lac Courte Oreilles _____________ - --(b) Lac du Flambeau _______________ - -- Wyoming: (a) Northern Cheyenne_____________ (b) Shoshone _______________________ 6,249 (c) Shoshone-Bannock ______________ Miscellaneous _________________________ --------------- 12. 13, 14. OBLIGATIONS BY OB1ECTS 01 02 03 04 05 07 08 11 $2, 751 66 1,266 34 22 4,334 21,983 34,877 65,333 $4,605 100 1,500 100 100 10,000 22,595 73,000 112,000 Compensation and expenses of attorneys (tribal funds): For compensation and expenses of attorneys employed by various tribes of Indians under contracts to be approved by the Secretary of the Interior, [$82,880] $55,000, payable from funds on deposit in the United States Treasury to the credit of the particular Indian tribe concerned. (25 U.S. C. 123; Interior Department Appropriation Act, 1949.) 1948 actual 1949 estimate 1950 estimate https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $82,880 $55,000 --------------------------- 6,200 2,100 -------------- 1,000 -------------- 1,000 i;,ooo -------------4,000 -------------851 -------------6,000 --------------------- 2,000 2,000 ______ ,.. _______ -------------600 1,886 --------------- 1,800 5,000 5,000 7,570 9,569 26,807 104,256 67,906 $26,807 $104, 2561 $67,906 7,500 I 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Available from "Miscellaneous trust funds of Indian tribes" ________________________ Prior year balance available ______________ $124,000 474,910 $121,000 490,041 $252,811 Total available for obligation _______ Balance available In subsequent year _____ 598,910 -490,041 611,1141 -252,811 252,811 -162, 780 Total obligations ___________________ 108,869 358,230 90,031 $7,723 7,087 $7,210 15,534 OBLIGATIONS BY ACTIVITIES 1. Arizona: (a? Fort Mohave ___________________ (b Navajo __________________________ 2. California: (a) Hoopa Valley ___________________ (b( Morongo ________________________ (c Round Valley___________________ 3. Idaho:Fort Hall _______________________ (a) (b) Nez Perce _______________________ 4. Montana: Blackfeet ________________________ (b) Fort Peck_______________________ 5. Nebraska: $33,580 3,500 1,000 [Purchase and lease of lands (tribal funds): For the purchase of land and improvements on land; lease of lands and water rights; and necessary expenses incident thereto, $121,000, payable from funds held in trust for the particular tribe concerned, to remain available until expended: Provided, That title to any lands or improvements so purchased shall be taken in the name of the United States in trust for the tribe for which purchased: Provided further, That no part of this appropriation shall be used for the acquisition of land or water rights outside the boundaries of existing Indian reservations.] (25 U.S. C. 123; Interior Department Appropriation Act, 1949.) (a) FUNDS AVAILABLE FOR OBLIGATION Availabl!Jfro~ "Miscellaneous trust funds of Indian tnbes"------------------------ 3,500 ---------948 3,500 4,000 $4,730 100 1,500 100 100 10,000 22,470 73,000 112,000 6,000 8,000 1,700 1,000 2,000 6,000 1948 actual OBLIGATIONS BY OBIECTS Personal services (W. A. E. employment). ___ ------------·------------Tra veL-- ___ - _--of _- things - --- ---______________ --- •• - --- - --Transportation Communication services. _____________ R~nts and utility sen·ices _____________ Other contractual services ____________ Suprilies and materials________________ Grants, subsidies, and contributions __ Total obligations___________________ -------------- -------------2,500 Total obligations ____________________ 07 Other contractual services ___________ 7,780 1,000 1,000 3,500 7,500 ---- 5,000 10,000 8,000 8,500 500 7,500 3,998 4,835 --------------6,438 \~l (b Coeur d'Alene __________________ 7. Oklahoma: Pawnee ___________________ 8, ore5on: (a Umatilla ________________________ (b) Warm Springs __________________ 9. South Dakota: -------------12,500 500 300 2,000 14,000 --------------- 500 ---------------------------(a) Santee Sioux ___________________ 1,000 ------- -------------------3,500 --------------- -- ------- ---- -it:!e'tag~::::::::::::::::::::: -----· --------- --------------1,500 North Carolina: Eastern Cherokee ____ --------------1,000 500 North Dakota: (b) Standing Rock Sioux_ __________ 6. Idaho: 112,000 100 300 1,500 9,600 863 9,594 b) $112,000 1950 estimate 1,080 2,000 - ---- 500 ia) Wichita, Kiowa, Asaches, Comanche ____ addos, Delaware _____ 1949 estimate $31,109 Total available for obligation _______ Balance available in subsequent year_____ 75,000 2,000 5,064 1,200 2,000 c) Nez Perce _______________________ (a) Blackfeet_ - • _--------------·-··· 1950 estimate Prior year balance available ______________ 10. 5. Minnesota: Red Lake Chippewa _____ 6. Montana: (b) Fort Peck _______________________ 7. Nevada: Western Shoshone ___________ 8. North Carolina: Eastern Cherokee ____ 9. Oklahoma: 1949 estimate FUNDS AvAILABLE FOR OBLIGATION-Con. $297 4,993 1,292 Relief of needy Indians (tribal funds): For the relief of Indians in need of assistance, including cash grants; the purchase of subsistence supplies, clothing, and household goods; medical, burial, housing, transportation, and all other necessary expenses, $112,000, payable from funds on deposit to the credit of the particular tribe concerned: Provided, That expenditures hereunder may be made without regard to section 370~ Revised Statutes, as amended, or to the Act of May 27, 1930 (46 tat. 391), as amended. (25 U. 8. C. 123; Interior Department Appropriation Act, 1949.) FUNDS AVAILABLE FOR OBLIGATION Available from "Miscellaneous trust funds of Indian tribes"-----------------------Unobligated balance, estimated savings ___ Total obligations-_----------------- 1948 actual $8,723 -------------- ------------------------------------------- 3,000 850 6,207 ----------------------------- 15,000 2,707 10,000 65,701 652 --------------------------- 34,299 1,599 (a) Ponca __ .------------------------ _______________ (b) Santee Sioux ____________________ ··-···········- i;,ooo --------------------------- -------------- 3,225 6,000 -------------- 526 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF INDIAN AFFAIRS-Continued MISCELLANEOUS INDIAN TRIBAL FUNDS-continued 16 Miscellaneous Indian Tribal Funds-Continued 1948 actual OBLIGATIONS BY ACTIVITIES-Con. 6. Nevada: Summit Lake. ______________ 7. North Carolina: Eastern Cherokee ____ 8. North Dakota: Standing Rock ________ 9. Utah: (a~ Southern Ute ___________________ (b Uintah and Ouray ______________ 10. Washin!(ton: (a) Colville _________________________ (b) Makah __________________________ (c) Spokane ________________________ 11. Wisconsin: )a) Lac Courte Oreilles _____________ b) Lac du Flambeau _______________ 12. Miscellaneous Tribes _________________ Total obligations ____________________ 05 10 OBLIGATIONS BY 0BIECTS Rents and utility services _____________ Lands and structures _________________ Total obligations. __________________ 1949 estimate 1950 estimate $9,000 3,300 440 --------------------------- 3,577 22,881 10,000 40,000 -------------- 14,143 12,000 85,000 27,920 3,066 -___ ,. ___ . ---- ---------------$5,560 -------- ----------------------------- - --- - --------------108,869 --------------------------- 5,000 5,000 41,125 358,230 90,031 $15,534 342,696 $8,723 81,308 108,869 358,230 90,031 Industrial assistance (tribal funds): For advances to individual members of the tribes for the construction of homes and for the purchase of land, seed, animals, machinery, tools, implements, building material, and other equipment and supplies; and for advances to old, disabled, or indigent Indians for their support and burial, and Indians having irrigable allotments to assist them in the development and cultivation thereof, [$350,000] $396,000, payable from tribal funds as follows: [Menominee, Wisconsin, $167,500; Fort Mojave, Arizona, $15,000; Lummi, Washington, $2,500; Makah, Washington, $20,000;] Nez Perce, Idaho, [$20,000; Standing Rock, North Dakota, $50,000; Blackfeet, Montana, $75,000] $50,000; Hoopa Valley, California, $5,000; Pyramid Lake, Nevada, $15,000; Choctaw, Mississippi, $40,000; Mescalero, New Mexico, $50,000; Rosebud, South Dakota, $24,000; Spokane, Washington, $37,000; Yakima, Washington, $125,000; miscellaneous tribes, $50,000; and the unexpended balances of funds available under this head in the Interior De/Jartment Appropriation Act for the next preceding fiscal year [1948 are hereby continued available during the current fiscal year [1949] for the purposes for which they were appropriated: Provided, That advances may be made to worthy Indian youth to enable them to take educational courses, including courses in nursing, home economics, forestry, agriculture, and other industrial subjects in colleges, universities, or other institutions, and advances so made shall be reimbursed in not to exceed eight years under such regulations as the Secretary may prescribe: Provided further, That all moneys reimbursed during the current fiscal year [1949] shall be credited to the respective appropriations and be available for the purposes of this paragraph: Provided further, That funds available under this paragraph may be used for the establishment and operation of tribal enterprises when proposed by Indian tribes and approved under regulations prescribed by the Secretary: Provided f urther, That enterprises operated under the authority contained in the foregoing proviso shall be governed by the regulations established for the making of loans from the revolving loan fund authorized by the Act of June 18, 1934 (25 U.S. C. 470): Provided further, That the unexpended balances of prior appropriations under this head for any tribe, including reimbursements to such appropriations and the appropriations made herein, may be advanced to such tribe, if incorporated, for use under regulations established for the making of loans from the revolving loan fund authorized by the Act of June 18, 1934 (25 U. S. C. 470). (25 U. S. C. 123; Interior Department Appropriation Act, 1949.) FUNDS AVAILABLE FOR OBLIGATION Available from "Miscellaneous trust funds of Indian tribes"-----------------------year _balance and accruals thereto Prior available______________________________ Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate $421,228 1950 estimate $420,000 $603,183 [Pima cropping operations (tribal funds): For continuing subjugation and for cropping operations on the lanrls of the Pima Indians in Arizona, there shall be available not to exceed $200,000 of the revenues derived from these operations and deposited into the Treasury of the United States to the credit of such Indians, and such revenues are hereby made available for payment of irrigation operation and maintenance charges assessed against tribal or allotted lands of said Pima Indians.] (25 U. S. C. 123; Interior Department Appropriation Act, 1949.) $18,601 ----------------------------------------------------50,000 $649 108,220 1948 actual OBLIGATIONS BY OBJECTS Investments and loans ________________ 1949 estimate 1950 estimate $250,000 $350,000 $396,000 618,411 447,183 377,183 868,411 -447, 183 797,183 -377, 183 773, 183 -170,000 421,228 420,000 603,183 1948 actual 1949 estimate 19/iO estimate FUNDS AVAILABLE FOR OBLIGATION Available from "Miscellaneous trust funds of Indian tribes"------------------------ $200,000 $200,000 -------------- OBLIGATIONS BY 0B1ECTS Personal services- ____________________ Travel. __________________ . ______ -----Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ $48,917 36 234 60 826 124,051 16,059 9,817 $50,874 50 200 75 1,000 125,000 15,801 7,000 Total obligations ___________________ 200,000 200,000 ------------------------------------------------------------------------------------------------------------------------ 01 02 03 04 05 07 08 09 DETAIL OF PERSONAL SERVICES Num- 'l'otal Num- Total Num- Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ 1 $2,613 1 $2,687 -------------Grade 3. Range $2,168 to $2,620 _______ 1 2,435 -------------2,362 1 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 _______ 1 2,724 2,796 -------------1 Total permanent, field ______________ 3 7,699 7,918 -------------3 W. A. E. employment, field ______________ 41,430 43,080 -------------Overtime and holiday pay, field __________ 432 520 -------------All personal services, field __________ 49,561 51,518 -------------Deduct charge for quarters and subsist644 644 -------------ence furnished _____ --------------------01 48,917 50,874 Personal services_------------------------------Suppressing forest and range fires (tribal funds): For the suppression [or] , presuppression, and emergency prevention of forest and range fires on or threatening Indian reservations, [$25,000] $75,000, payable from funds held by the United States in trust for the respective tribes interested. (25 U. S. C. 123; Interior Department Appropriation Act, 1949.) 1948 actual FUNDS AVAILABLE FOR OBLIGATION Available from ''Miscellaneous trust funds of Indian tribes" _________________ Unobligated balance, estimated savings___ Total obligations ___________________ 01 02 04 07 08 09 $50,000 -33, 152 16,848 OBLIGATIONS BY OBJECTS Personal services (W. A. E. employmPnt) _________________________ -----$10,404 Travel.. ___________ . _--- __ --------- --9 Communication services______________ ----------- ---Other contractual services ____________ 673 Supplies and materials________________ 6,337 Equipment___________________________ 425 Total obligations ___________________ 16,848 1949 estimate 1950 estimate $25,000 $75,000 25,000 75,000 $15,000 25 25 3,000 6,450 500 $45,000 50 50 9,000 19,400 1,500 25,000 76,000 --- --------- -- - -------------- Support of Indian schools (tribal funds): For the support of Indian schools, and for other educational purposes, including care of Indian children of school age attending public and private schools, tuition and other assistance for Indian pupils attending public schools, and support and education of deaf, dumb or blind, physically handicapped, delinquent, or mentally deficient Indian children, there may be expended from Indian tribal fund11 and from school revenues arising under the Act of May 17, 1926 (25 U.S. C. 155), not more than [$712,000] $987,000: Provided, That payment may be made 527 bEl> ARTMENT OF THE INTERIOR from the date of admission for such tuition and care of Indian pupils. (25 U.S. C. 123; Interior Department Appropriation Act, 1949.) 1948 actual 1949 estimate 1950 estimate For Direct Obligation, 1950 estimate $1,000 250 $1.000 250 200,970 242,154 13,202 255,289 12,870 Personal services ___________________ 200,970 255. 356 268,159 Salaries and wages in the foregoing schedu le are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 156,511 44,459 192,271 63,085 204,482 63,677 Total of foregoing schedule __________ 200,970 255,356 268,159 DETAIL OF PERSONAL SERVICES-Con. Overtime and holiday pay, field __________ Night-work differential, field _____________ 01 $69,500 442,500 --------------- Total available for obligation _______ Unobligated balance, estimated savings ___ 512,000 -93,540 Total direct obligations _____________ 418,460 $69,500 642,500 $69,500 917,500 13,202 -------------- 725,202 987,000 725,202 987,000 Reimbursements for services performed __ 145,850 100,000 100,000 Total obligations __ ---------··--··-- 004,310 825,202 1,087,000 1. Miscellaneous trust funds of Indian tribes _____________ - _-- _____ --------- 2. Indian moneys, proceeds of labor _______ $44,395 374,065 $69,500 655,702 $69,500 917,500 Total direct obligations _____________ 418,460 725,202 987,000 OBLIGATIONS BY ACTIVITIES Direct Obligations For Reimbursable Obligations 1. Indian moneys, proceeds of labor _______ 145,850 100,000 100,000 Total obligations ___ -----------"---- 564,310 825,202 1,087,000 $156,511 $179,069 13,202 1,000 45,000 4,000 10,000 1,000 75,000 345,931 50,000 OBLIGATIONS BY OBJECTS For Direct Obligations 1,000 $191,612 12,870 2,000 45,000 4,000 10,000 1,000 75,GOO 419,518 150,000 75,000 1,000 418,460 725,202 987,000 44,459 3,096 3,791 1,000 80,488 13,016 63,085 3,000 63,677 3,000 500 32,823 500 --------------1,000 42,000 2,238 9,345 920 71,627 110,871 20,900 2,041 1,007 Total direct obligations _____________ Reimbursable Obligations 01 Personal services _____________________ 02 Tra veL ____ - ________ - - --- - __ -- -- --- --03 Transportation of things ______________ 04 Communication services ______________ 08 Supplies and materials ________________ 09 Equipment ___________________________ $1,155 255 --------------- ------- ---- ---- -------------- For Reimbursable Obligations 01 Personal services: At rates prior to Public Law 9()() ____ Cost of Public Law 900 _____________ 02 TraveL ___________________ • ___ • __ - ____ Transportation of things ______________ 03 04 Communication services ______________ Rents and utilities ____________________ 05 06 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment_ __________________________ 10 Lands and structures _________________ 11 Grants, subsidies, and contributions __ 1949 estimate Personal services at rates prior to Public Law 900. __________________ Cost of Public Law 9()() ___________________ FUNDS AVAILABLE FOR OBLIGATION Available from"Miscellaneous trust funds of Indian tribes" _______________________________ "Indian moneys, proceeds of labor" _____ Proposed supplemental specific authorization due to pay increase ______________ 1948 actual --------------- ----------------------------------------33,415 Total reimbursable obligations ______ 145,850 100,000 100,000 Total obligations___________________ 664,310 825,202 1,087,000 Vehicles: A.{Jplicable appropriations made herein for the Bureau of Indian flairs shall be available for the purchase of not to exceed two hundred and eighty-five passenger motor vehicles, of which two hundred and thirty-five shall be for replacement only, and such vehicles may be used for the transportation of Indian school pupils. Replacement of property destroyed by fire, flood, or storm: To meet possible emergencies not exceeding $35,000 of the appropriations made by this Act for education of Indians, maintenance of buildings, [reservation] salaries and expenses, field administration, the Alaska native service, and conservation of health among Indians shall be available, upon approval of the Secretary, for replacing any buildings, equipment, supplies, livestock, or other property of those activities of the Bureau of Indian Affairs above referred to which may be destroyed or rendered unserviceable by fire, flood, or storm: Provided, That any diversions of appropriations made hereunder shall be reported to Congress in the annual Budget. Appropriations herein made for [reservation] salaries and expenses, field administration, education of Indians, and conservation of health among Indians shall be available for the purchase of supplies, materials, and repair parts, for storage in and distribution from central warehouses, garages, and shops, and for the maintenance and operation of such warehouses, garages, and shops, and said appropriations shall be reimbursed for services rendered or supplies furnished by such warehouses, garages, or shops to any activity of the Bureau of Indian Affairs. Appropriations herein made for the Bureau of Indian Affairs shall be available for travel expenses and the purchase of ice for official use of employees, and services as authorized by Section 15 of the Act of August 2, 1946 (5 U. s. C. 55a), except that irrigation appropriations shall be available for such services at rates for individuals not in excess of $100 per diem. The following appropriations herein made for the Bureau of Indian Affairs shall be available for hire, maintenance, and operation of aircraft: "Management, Indian forest and range resources"; "Suppressing forest and range fires"; "Alaska native service"; "Navajo and Hopi service"; "Salaries and expenses, field administration"; and "Suppressing forest and range fires (tribal funds)." [Appropriations for "Salaries and expenses, reservation administration" shall be available for the maintenance and operation of aircraft.] (Interior Department Appropriation Act, 1949.) Advance to Navajo Tribe of Indians (Tribal Funds)1948 actual DETAIL 01" PERSONAL SERVICES Field: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397 _______ Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397_______ Grade 5. Range $2,394 to $2,845. ______ Grade 4. Range $2,168 to $2,620 _______ Grade 3. Range $1,954 to $2,394 _______ Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ Grade 7. Range $2,695 to $3,272_______ Grade 6. Range $2,469 to $2,92L ______ Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020 _______ Total permanent, field ______________ Deduct lapses __ -------------------------Net permanent, field (averagenumber, net salary) ___________________ W. A. E. employment, field ______________ Regular pay in excess of 62-week base _____ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Num- Total Num- Total Num- Total ber salary ber salary ber salary 2 $4,798 2 $4,638 ----- ---------- ----------- -------- - --·--------- ----------- 3 5 5 3 1 9,063 13,225 11,970 6,504 1,954 6 8 6 3 1 18,373 21,235 14,368 6,504 1,981 1 l 4,024 2,695 1 2 l 1 2 6 2 41 4,150 5,515 2,469 2,244 4,040 10,930 3,380 99,827 -----------------------------------------4 7,288 --------------25 3 22 61,521 8,239 53,282 145,865 413 2 $4,786 13 44,161 13,225 5 ---------------------------------------l 2,168 -------------1 2 l 2 2 8 2 39 4,275 5,665 2,544 4,563 4,190 14,975 3,530 104,082 --------------- -------------41 99,827 140,693 384 39 104,082 149,557 400 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Available from "Miscellaneous trust funds oflndian tribes" __________________ $100,000 - -------------- -------------- OBLIGATIONS BY OBJECTS 11 Grants, subsidies, and contributions __ $100,000 1---------------1-------------- Indians of California (Compensation and Expenses of Attorneys) (Tribal Funds)1948 actual 1949 estimate 1950 estimate $10,000 -10,000 -------------- FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations •• _________________ $10,000 -10,000 ---------- .. ---- - -------------- $10,000 10,000 528 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF INDIAN AFFAIRS-Continued Indians of California (Compensation and Expenses of Attorneys) (Tribal Funds)-Continued 07 0th::::;::::: : v~:~~~~~.. . . .~ .. . . . . . . 1950 estimate $10,000 Trust accounts: Indian Moneys, Proceeds of LaborAll miscellaneous revenues derived from Indian reservations, agencies, and schools, which are not required by existing law to be otherwise disposed of, are covered into the Treasury of the United States under the caption "Indian moneys, proceeds of labor" and are made available for expenditure at the discretion of the Secretary of the Interior for the benefit of the reservations, agencies, and schools on whose behalf they are collected (44 Stat. 560). Appropriated (estimate) 1949, $800,000 Estimate 1950, $800,000 1948 actual 1949 estimate 1950 estimate For Direct ObligatiO'Tls Appropriation or estimate ....•••.•••••••• Prior year balance available •••.•••••••••• $1,104,589 1,571,015 $800,000 1,685,770 $800,000 1,324,980 Total available for obligation.•.••••• Balance available in subsequent year .•••• 2,675,604 -1,685, 770 2,485,770 -1,324,980 2,124, 9SO -707,480 Obligations incurred..•.......•••••. Specific authorizations obligated...•••...• Proposed supplemental specific authorlza• tion due to pay increase •.....•••.•••.•. 989,834 -374,065 1,160,790 -642,500 1,417,500 -917, 500 Total direct.obligations .•.•...•••••• Field-Continued Num- Total Num- Total Num- Total Clerical, administrative, fiscal service- ber salary ber salary ber salary Continued Grade 3. Range $2,168 to $2,620.•.••.. 7 $15,779 $6,580 3 $6,731 3 Grade 2. Range $1,954 to $2,394...•... 16 16,820 33,001 s 16,381 8 Crafts, protective, custodial service: 3,898 Grade 10. Range $3,648 to $4,400 ..••.•• ·1 - -------------4,066 1 4,182 14,718 1 Grade 9. Rant>:e $3,272 to $4,024 ...•..• 4 29,411 16,079 Grade 8. Range $2,896 to $3,648 ..•... 9 5 5 16,650 21,174 Grade 7. RRnge $2,695 to $3,272..••.•. 20 59,027 7 7 21,845 27,103 10 Grade 6. Range $2,469 to $2,921. ..•... 14 37,836 10 27,630 4,486 2 Grade 5. RRnge $2,244 to $2,695 .•.•... 4 9,651 2 4,636 4,487 2 Grade 4. Range $2,020 to $2,469 .•.•.•. 4 8,916 2 4,638 10,005 5 Grade 3. Range $1,822 to $2,168.•••.•. 3 5,911 5 10,763 1,690 1 Grade 2. Range $1,690 to $2,020 ...•.•• 1 1,758 9,134 Unclassified .•.•........ , ...........•... 9,159 8 10,524 7 7 -------------- Total permanent, field .....•........ 105 274,018 Deduct lapses ......•..................... 25.1 67,543 61 151,057 4.2 10,395 61 155,321 4.4 10,868 Net permanent, field (average num• her, net salary) ................... W. A. E. employment, field ........•..... Overtime and holiday pay, field .......... Night-work differential, field ............. 79. 9 206, 475 175,134 2,182 1,177 56. 8 140,662 135,148 1,271 1,091 56. 6 144, 453 135,600 1,300 1,100 384,968 278,172 282,453 9,415 5,566 5,600 272,606 16,197 276,853 16,533 All personal services, field .......... Deduct charge for quarters and subsistence furnished ...•......•..•............ Personal services at rates prior to Public Law 900...........•....... 375,553 Cost of Public Law 900 ...........•....•.. - ------------- Pay increase, comparable to Public Law 900...•........ ···•····•· ...... ·•· ...... --- - --- -----01 Personal services ................... 375,553 -- FUNDS AVAILABLE FOR OBLIGATION --------------- -13,202 1950 estimate DETAIL OF PERSONAL SERVICES-Con. MISCELLANEOUS INDIAN TRIBAL FUNDS-continued 1949 estimate 1949 estimate ___ ,.. ___________ 615,769 505,088 500,000 Reimbursements for services ~erformed••• Reimbursements, specific aut or!zatlons•• 468,703 -145,850 400,000 -100,000 400,000 -100,000 Total reimbursable obligations.••••• 322,853 300,000 300,000 Total obligations •.••.••..•••.•••••• 938,622 S05,088 800,000 For Reimbursable Obligati0'/18 2,093 2,145 290,896 295,531 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations ..........•...•.•..... Reimbursable obligations.••...••....... 296,101 79,452 217,206 73,690 220,472 75,059 Total of foregoing schedule..•••.•••. 375,553 290,896 295,531 Miscellaneous Trust Funds of Indian TribesIndefinite appropriations to pay principal of moneys belonging to various tribes of Indians as provided by treaty stipulations and Acts of Congress. Appropriated (est.) 1949, $11,000,000 Estimate 1950, $11,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 01 02 03 04 05 06 07 08 09 10 OBLIGATIONS BY 0B1ECTS For Direct Obligations Direct ObligatiO'TIB Appropriation or estimate .••••........... Prior year balance available •.•........... $12, 061, 152 30,621,544 $11, 000, 000 32,429,533 $11,000,000 32,S02,988 Personal services: At rates prior to Public Law 900.•.• Cost of Public Law 900 ...••........ Pra:~e, comparable to Public Travel. .......•...•.....•••..•..•.•... Transportation of things•••••...••.... Communication services.••••.•.•..... Rents and utility services.••••••..•••• Printing and binding...•.•..••...•.•. Other contractual services •••••••••.•. Supplies and materials ...••••••••••... Equipment....•.•.•.•••.•.•••...•.... Lands and structures•••••••••••..•..• Total direct obligations.••••••..••.. $207,320 8,437 $210,403 8,584 Total available for obligation ....... Balance available in subsequent year ..... 42,682,696 -32, 429, 533 43,429,533 -32, 802, 988 43,802,988 -33, 348, 708 1,449 8,464 65,883 14,832 14,912 1,100 41,467 126,224 15,000 1,485 8,464 63,883 12,261 13,697 1,000 39,897 125,326 15,000 Obligations incurred................ Specific tribal authorizations obligated.... Proposed supplemental specific tribal au• thorlzations due to pay increase •..•..... 10,253,163 -1,845,266 10,626,545 -1,972,S60 -l,9S0,9SO -50, 779 -------------- 8,602,906 8,473,300 Reimbursements for services performed ••. 365,212 400,000 400,000 615,769 505,088 500,000 Total obligations •••.•••••••••..•••. 8,773,109 9,002,906 8,873,300 79,452 65,2S6 7,760 66,450 7,949 $1,138,900 12, 719 $1,144,210 13,200 966 20,000 3,000 1,700 4,000 ' 100 700,000 400,000 60,000 52,000 900,000 990 20,000 3,000 1,700 4,000 100 700,000 400,000 55,000 50,000 900,000 4,709,521 600,000 4,581,100 600,000 8,602,906 8,473,300 $296,101 ---------------------------11,464 68,883 15,025 14,642 1,098 45,491 135,739 27,188 138 --------------- -------------- Total direct obligations.•••••...••.. ----------- ---8,407,897 10,454,2SO For Reimburaable Obligation, Reimbursable Obligation, 0BLIGATJONS BY 0B1ECTS 01 Personal services: 04 05 07 08 At rates prior to Public Law 900.... Cost of Public Law 900 .••....•....• Pra~v.:iase, comparable to Public. Communication services.•••••••••..•. Rents and utility services..••••••••••• Other contractual services.•••..•••••• Supplies and materials..•••••••••••••• Total reimbursable obligations•••••• Total obligations .•••••••••••••••••• --- ------------------- 3,645 ------ 644 660 8,461 25,490 205,805 1,205 7,689 26. 014 191,402 2,386 7,906 26,003 188,646 322,853 300,000 300,000 938,622 805,088 800,000 DETAIL OF PERSONAL SERVICES Num- Total Num• Total Num- Total Field: ber salary ber salary ber salary Clerlc11l, administrative, flscal service: Grade 10. Range $4,526 to $5,278: $5,278 1 1 $5,278 1 $5,278 Assistant to superintendent..•••••.. 4,150 1 4.150 1 8,300 2 Grade 7. Range $3,397 to $4,150 .•••.•• 1 3,648 --- ------- ----- -------------Grade 6. Range $3,021 to $3,773 .•.•••• 8 21,081 8 20,444 Grade 4. Range $2,394 to $2,845. .•••.. 11 28, 120 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Direct Obligation, 01 Personal services: At rates prior to Public Law 900..•. $1,177,108 Cost of Public Law 900....•••..•••. Pay increase, comparable to Public Law 900 •••.•••••••••.•...•.•...•. - ---- ---------Travel. •....•..•....•.•.....•.••.... 22,653 Transportation of things.~ •.••.•...... 2,693 Communication services....•.••...... 1,564 Rents and utility services •..•......•. 3,617 Printing and binding....•............ 11-0 Other contractual services .•..•....... 679,175 Supplies and materials ..•....•....... 343,692 Equipment.•...•••.•••••.••.......... 55,371 Lands and structures................. 51,305 Grants, subsidies, and contributions.. 873,284 Pensions, annuities, and insurance losses........•.•..•................. 4,591,050 Refunds, awards, and indemnities•.•. 606,275 --------------- 02 03 04 05 06 07 08 09 10 11 12 13 Total direct olfugations•••••.••••••. 8,407,897 529 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate Reim bursable Obligation, 08 Supplies and materials_______________ 16 Investments and loans________________ $42,835 322,377 $400, 000 $400, 000 Total reimbursable obligations_____ 365,212 400,000 400,000 1=====1=====1,==== Total obligations _________________ •• 8,773,109 9,002,906 8,873,300 DETAIL OF PERSONAL SERVICES Field: Num• Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: Mill manager_______________________ $5,153 1 1 $4,902 1 $4,902 5,905 1 1 6,654 1 6,654 Plant manager __ ---·--------------5,905 1 1 5,654 1 6,905 Sales manager_--------------------Organization methods examiner ____ I 5,153 4,902 4,902 1 1 Grade 8. Range $3,773 to $4,526 _______ 9,050 2 2 8,550 2 8,800 Grade 7. Range $3,397 to $4,160 _______ 7,941 7,421 7,672 2 2 2 Grade 5. Range $2,645 to $3,397 _______ 6,543 6,293 6,043 2 2 2 Grade 4. Range $2,394to $2,845 _______ 3 7,632 9,801 7,857 3 4 Grade 3. Range $2,168 to $2,620 _______ 7 16,681 7 17,056 7 16,306 Grade 2. Range $I,954to $2,394 _______ 12,238 12,688 6 11,938 6 6 Professional service: Grade 4. Range $4,902 to $5,905: Forest supervisor ___________________ 1 5,654 I 5,654 6,404 1 Grade 2. Range $3,397 to $4,150 _______ 3,648 1 3,623 I 3,397 1 Grade I. Range $2,645 to $3,397 _______ 5,665 2 6,415 1 2,645 2 Craftsd protective, custodial service: Gra e 10. Range $3,648to $4,400 ______ 7,921 7,421 2 2 7,671 2 Grade 9. Range $3,272 to $4,024 _______ 4,023 1 1 3,898 1 3,773 Grade 8. Range $2,896 to $3,648 _______ 7,295 6,795 7,045 2 2 2 Grade 7. Range $2,695 to $3,272 _______ 12,407 12, 107 4 11,657 4 4 Grade 6. Range $2,469 to $2,92L ______ 2,845 2,695 I 2,770 I I Grade 3. Range $1,822 to $2,168 _______ 2,020 I 1,888 1,9/\4 1 I Unclassified ____________________________ 11,356 3 11,356 11,356 3 3 Total permanent, field ______________ Deduct lapses ___________________________ 44 138,202 2. 5 7,542 44 142,072 1.5 4,114 44 Net permanent, field (average number, net salary) ___________________ W. A. E. employment, field ______________ Overtime and holiday pay, field. _________ 41. 5 130,660 1,044,951 5,477 42. 5 137,958 1,000,000 5,000 43 1,181,088 I, 142,958 I, 148,268 3,980 4,058 4,058 1,138,900 12,719 1,144,210 13,200 966 990 1,152,585 1,158,400 Personal services at rates prior to Public Law 900.__________________ 1,177,108 Cost of Public Law 900_________________________________ _ Pay increase, comparable to Public Law 900- - -- ----------. ---- -·------ -- _----. -- ------ -- --- ---01 Personal services----·-------------- 1949 estimate 1950 estimate $9,900 90,000 11,000 3,200 8,500 $8,990 100,000 11,600 FUNDS AVAILABLE FOR OBLIGATION-Con. OBLIGATIONS BY 0B1ECTS-Con. All gersonal services, field. _________ Deduct c arge for quarters and subsistence furnished __________________________ 1948 actual 1950 estimate 1,177,108 l 146,085 2,817 9. 10. II. 12. 13. Fort Belknap Consolidated Agency: Fort Belknap Reservation •• _______ _ Fort Hall Agency. ___________________ _ Fort Peck Agency_···------------·--Klamath AgenCY---··--··---····----Navajo Agency __ • ___________________ _ 14. Papago Agency: San Xavier Reservation _____________________ .-·. _____ • __ $17,086 60,444 8,896 3,593 7,694 375 15. Pima Agency: 11,994 (a) Salt River Reservation_···---·-(b) San Carlos project (Indian 128,294 works).·---·--··-----·-------_ 16. San Carlos Agency ___________________ _ 520 17. San Carlos project (joint works)_._. ___ _ 72,474 18. Tulalip Agency: Lummi Reservation_ 1,973 19. Uintah and Ouray Agency: Uintah Reservation._. _____________________ _ 92,633 53,304 20. Wind River AgenCY---------·-------440 21. Western Shoshone AgencY---·--·-·--22. Yakima Agency: (a) Wapato project ________________ _ 319,198 (b) Wapato project, payment to Bureau of Reclamation___________ 37,417 23. Pay increase, Public Law 900 _______________________ _ I, 122,171 Total obligations-·---·-----·····---- 3,200 8,600 600 600 15,000 15,000 135,000 100 85,000 1,600 140,000 100 101,000 1,600 96,000 64,000 3,700 100,000 57,000 387,147 402,466 37,417 74,275 37,417 76,208 1,485,669 1,535,000 $842,664 74,275 2,700 19,540 I, 940 57,400 100 142,350 234, 700 110,000 $863,926 76,208 2,700 19,850 2,080 57,500 100 165,000 252, 6-36 95,000 1, 485,669 1,535,000 4,000 OBLIGATIONS BY 0B1ECTS 01 Personal services (see consolidated schedule\: At rate prior to Public Law 900_____ $796,827 Cost of Public Law 900----·---·---- --·---·-------02 TraveL----·------------------------2,657 03 Transportation of things______________ 10,210 04 Communication services______________ 1,364 05 Rents and utility services-----·-·--·-· 26,164 06 Printing and binding __ ·-·--····-----11 07 Other contractual servkes_ --·-------127,526 08 Supplies and materials________________ 138,900 09 Equipment.·--------------·-·-·--·--18,512 1------+------/------ 14.1, 268 1,000,000 6,000 1,122,171 Total obligations ___ ··--·-·---··--·- Construction of Forest Access Roads to Standing Timber (Advance From Reconstruction Finance Corporation)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ $924,878 -----------·--- -·---------··- OBLIGATIONS BY OBJECTS Operation and Maintenance Collections, Indian Irrigation ProjectsAll revenues derived from charges for operation and maintenance of Indian irrigation projects are covered into the Treasury to the credit of a trust fund account .pursuant to section 20 of the Permanent Appropriation Repeal Act, 1934 (48 Stat. 1233), and are available for expenditure for operation and maintenance of the projects in accordance with the act of August 7, 1946, Public Law 674. Appropriated (est.) 1949, $1,250,000 Estimate 1950, $1,250,000 1948 actual Total available for obligation._.____ Balance available in subsequent years •• -Total obligations •••••• -----·---·--- 1950 estimate $1,224,282 900, li35 $1,250,000 1,002,646 $1,250,000 766,977 2,124,817 -1, 002, 646 2,252,646 -766, 977 2,016,977 -481, 977 1,122,171 1,485,669 1,535,000 $68,900 $35,000 1-----------+-----------1:---------- 1------------1-----------t---------- OBLIGATIONS BY ACTIVITIES 1. Blackfeet_. ________________ -·-- ______ _ $27,604 2. California Agency: Mission reservation. ____ • ____ .·-•• -·-·_ •• ________ • __ • • ·- ___________ _ 3, Carson Agency: (a) Pyramid Lake Reservation •••• -126 (b) Walker River Reservation ___ • __ _ 827 4. Colorado River Agency: (a) Colorado River Reservation ___ ·-· 17,084 (b) Fort Yuma Reservation ••• ·----····---·-·--·---· 5. Colville Agency-·-----··-··-·--------· 6,337 6. Consolidated Ute Agency: Southern Ute Reservation ____ ·-----··-------9,605 7. Crow•Northern Cheyenne Agency: (a) Crow Reservation ________ •• ____ _ 53,215 (b) Tongue River Reservation _____ _ 750 8. Flathead project ______________________ _ 190,288 800000-49---34 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Personal services_____________________ Travel.. _________ .____________________ Transportation of things______________ Communication services______________ Rents and utility services_ ___________ Other contractual services.___________ Supplies and materials_______________ Equipment __________ .________________ IO Lauds and structures_________________ $204,819 2,429 I, 983 244 132, 053 522,197 61,028 50 75 Total obligations.__________________ 924,878 1------f------1------- DETAIL OF PERSONAL SERVICES 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate------·----·---Prior year balance available __ --------·--- 01 02 03 04 05 07 08 09 980 980 700 1,000 980 810 47,000 15,000 5,000 60,000 15,000 5,000 9,000 9,000 56,000 750 260,000 60,000 750 280,000 Departmental: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 ______ _ Deduct lapses.--------------------------- Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 $2,168 0.3 726 t-------1-------1------ Net permanent, departmental (av· erage number, net salary) _______ _ Overtime and holiday pay, departmental. o. 7 1,442 79 l------+------1------- All personal services, departmental. I, 521 1=====1======1'==== Field: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 ______ _ 6 13,464 Grade 2. Range $1,954 to $2,394 ___ • __ _ 2 4,040 1------f------1------ Total permanent, field __________ • __ 8 17,504 Deduct lapses_.···--··---- ______________ _ 3. 8 8,901 N et permanent, field (average num• ber, net salary) __ ---·--·-·-·-----4. 2 8,603 W. A. E. employment, field __________ ··-189,823 Overtime and holiday pay, field__________ 4,872 ----------------------------All personal services, field__________ 203,298 l=====l=====lc==== 204,819 01 Personal services--·--·-·--------·-- ,------------1------ Total, Bureau of Indian Affairs, trust appropriations: Appropriated 1949, $13,050,000 Estimate 1950, $13,050,000 530 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF RECLAMATION Administrative provisions: Sums appropriated in this Act for the Bureau of Reclamation shall be available for all expenditures authorized by the Act of June 17, 1902, and Acts amendatory thereof or supplementary thereto, known as the reclamation law, and all other Acts under which expenditures are authorized, including personal services in the District of Columbia; disseminating useful information, photographing and making photographic prints, and completing and distributing material, including recordings; examination of estimates for appropriations in the field; refunds of overcollections and deposits for other purposes; lithographing; engraving; printing and binding; purchase of not to exceed [one hundred and twenty-five] two hundred and sixty-two (including two hundred and one for replacement only) passenger motor vehicles in the current fiscal year [1949], and hire of passenger motor vehicles; acquisition of not to exceed two in the current fiscal year, and hire, maintenance, and operation of aircraft; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), at rates for individuals not in excess of $100 per diem (not exceeding $100,000 for individuals); for payment of claims for damage to or loss of property, personal injury, or death, arising out of the survey, construction, operation or maintenance of works by the Bureau of Reclamation; payment for official telephone service in the field hereafter incurred in case of official telephones installed in private houses when authorized under regulations established by the Secretary; [payments (not to exceed the average per pupil cost in the State where construction is in progress) to school districts as reimbursement, while projects are actually under construction, for the instruction of dependents of employees of the Bureau of Reclamation and of contractors engaged on such projects: Provided, That a tuition charge of $25 per semester shall be charged and collected by the Bureau of Reclamation for each such dependent attending such schools;] payment of rewards, when specifically authorized by the Secretary, for information leading to the apprehension and conviction of persons found guilty of the theft, damage, or destruction of public property: Provided, That no part of any sum provided for in this Act for operation and maintenance of any project or division of a project by the Bureau of Reclamation shall be used for the irrigation of any lands within the boundaries of an irrigation district which has contracted with the Bureau of Reclamation and is in arrears for more than twelve months in the payment of any charges due the United States, and no part of any sum provided for in this Act for such purpose shall be used for the irrigation of any lands which have contracted with the Bureau of Reclamation and are in arrears for more than twelve months in the payment of any charges due from said lands to the United States. (16 U.S. C. 810; 25 U.S. C. 409; 30 U.S. C. 83, 84, 141, 149, 191; 43 U.S. C. 371-385, 391-400, 411-423, 423a-423h, 424, 424a-424d, 431-449, 461-481, 485a-485j, 491-501, 511-513, 521-526, 541-547, 561-573, 581-586, 591-599, 600-600a, 601, 610-612, 621-630, 661665; Act of July 1, 1946, Public Law 478; Act of June 28, 1946, Public Law 469; Act of July 23, 1946, Public Law 521; Act of July 24, 1946, Public Law 526; Act of July 29, 1946, Public Law 562; Act of July 31, 1946, Public Law 569; Act of Aug. 2, 1946, Public Law 600; Act of Aug. 2, 1946, Public Law 601; Act of Aug. 2, 1946, Public Law 658; Act of Aug. 14, 1946, Public Law 732; Act of June 29, 1948, Public Law 835.) Special accounts: Reclamation Fund, Special FundThere are appropriated to the reclamation fund, to remain therein until expended for specific purposes pursuant to authorizations contained in 9.ppropriation acts, receipts from the following sources: (a) Moneys received from the sale and disposal of public lands in 17 named Western States, including certain fees and commissions (43 U. S. C. 391); (b) moneys received from the sale of reserve lands connected with reclamation projects (43 U. S. C. 375); (c) proceeds from sale of town lots reserved for town-site purposes in connection with reclamation projects (43 U. S. C. 562); (d) moneys received from the lease of potash deposits under the act of October 2, 1917 (30 U. S. C. 286); (e) 52½ percent of receipts from leases of potash deposits under the act of February 7, 1927 (30 U. S. C. 285-286); (f) 50 percent of receipts from certain leases issued by the Federal Power Commission for occupancy and use of national forests and public lands under the Federal Power Act (16 U. S. C. 810); and (g) moneys received from sales, bonuses, royalties, and rentals under the Mineral Leasing Act (30 U. S. C. 191); (h) with certain exceptions, moneys received by the United States in connection with any irrigation project, including incidental power features, constructed through the Bureau of Reclamation (43 U. S. C. 392a, 414). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate $34, 284, 168 $34,338,221) FUNDS AVAILABLE FOR APPROPRIATION Unappropriated balance brought forward_ Receipts placed in special account available for appropriation: Public land sales.·-------··-·----··---Mineral Leasing Act................... Potassium royalties and rentals---······ Federal power Jicenses __ ···-····-·-···-· Rights-of•way, withdrawn lands·--···-· Repayment income __ ·······-··········- $13, 697, 694 412,654 250,000 100,000 10,070,710 8,000,000 8,000,000 133,352 100,000 100,000 33,134 35,000 35,000 1,417 1,500 1,500 35,611,957 25,800,000 28,400,000 1-----·1------1----Total available for appropriation .. · l==59=,=96=0=,9=18=1,==6=8,=4=70=,=668=l=1=7=0=,9=74=•=72=9 Deduct appropriation or estimate forSalaries and expenses •...... --······-··3,130,000 3,600,000 General investigations.................. 2,000,000 3,500,000 Advance planning ................. •-·-·············--···········--··Construction. ···-······················ 13,558,250 17,200,810 Operation and maintenance ... ···-····· 6,988,500 8,331, 62\J R~habili~ation and betterment of existmg proJects.................... ~...... ............... 1,500,000 Total appropriation or estimate_____ Balance carried forward............. 5,000,000 3,600,000 50,000 23,962,455 11,857,045 25,676,750 34,132,439 44,469,500 l====,I====~==== 34,284,168 34,338, 22ll 126,505,229 1 The receipts placed in special account available for appropriation are presented on an accrued basis. It is anticipated that about $5,000,000 of the receipts estimated to ac· crue during fiscal 1950 will not be covered until the first quarter of the subsequent fiscal year due to late warrant actions. Consequently thjs approximate amount will not be available during the appropriative year to support expenditures to be authorized by Congress. Consolidated schedule of funds available for obligation under appropriations from the Reclamation fund, special fund 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate: $27,516,397 $35,145,755 Direct appropriations_···-··•·-·-·····-$20,127,250 6,616,042 9,323,745 Power revenues appropriated_······--·5,549,500 Proposed supplemental estimate due to 450,000 -··-·-·-·----pay increase·-····-··················· 2, 305, 094 2, 510, WO Trust funds ... •-·--····-··-·····-······ 2,225,279 Contract authorization .•..•. _............ 215,000 -=44;469; 500 Available in prior year ____ ··-······-···-·- ··············Prior year balance available: 50, 5M,273 48,667, 03 9 Appropriated funds_.---···-···-········ 33,762,116 3,815, 000 215,000 Contract authorization ..... •-·--············-·---··-·1,255,737 869,890 Trust funds __ .·---·-··--····--·····•··· 1,598,501 44,469,500 ------------Available from subsequent year·········34,132,439 Transferred to other bureaus and agencies: "Contingent expenses," Department -8, 400 -8,400 of the Interior_ __ ··················-·· -8,400 -150,000 -175,000 "Geological Survey"--·················· -55, 659 "Employee health service programs, -26,035 -27,81 2 Public Health Service" ............... -·············· Transfers and advances from other Bureau of Reclamation appropriations ___ ._ 6, 560, 198 6,797,100 12,059, 800 Reimbursements for services performed_._ 3,281,786 560, 100 868,781 1-----·1------1Total available for obligation .... >.107,388,010 110,341,050 68,271, 51 7 Balance available In subsequent year: -598,072 -48, 667,039 Appropriated funds·-•···--·-···--·-·-·- -50, 564,273 -3,815, 000 -3,815, 000 Contract authorization ... ---·-·---····-215, 000 -869,890 -829,510 Trust funds_-··---·--····--·······-··--1, 255,737 -9,094 Returned to sources from which advanced. -145, 21ll Unobligated balance, estimated savings __ . -688, 274 -3!: ~~g; m. Total obligations...... -·••·•····-·· 1-----1-----11---56,980,027 63,028,935 54,519,435 The following sums are appropriated out of the special fund in the Treasury of the United States created by the Act of June 17, 1902 (43 U. S. C. 391, 411), and therein designated "the reclamation fund", to be available immediately: GENERAL OFFICES Salaries and expenses (other than project offices): For expenses necessary during the current fiscal year [1949], including personal services in the District of Columbia, in the administration and per formance by other than project offices of Bureau of Reclamation functions, [$3,600,000] $5,000,000, to be available for the purposes among others, specified under the head "Operation and maintenance administration", Bureau of Reclamation, in the Department of the Interior Appropriation Act, 1945, and reimbursable as to expendi tures for operation and maintenance administration to the same extent as is provided under said head: Provided, That in addition to the foregoing amount there [may be trarn;iferred to this appro priation from other appropriations made to the Bureau of Reclama tion not to exceed $7,800,000 for work] shall be available for expendi ture under this appropriation any sums trans/erred thereto for work performed or to be performed for the benefit of specific projects 531 DEPARTMENT OF THE INTERIOR or undertakings for which other funds or appropriations are available: Provided further, 'That not exceeding [$50,000] $150,000 of funds available for expenditure under this appropriation shall be used for salaries and expenses in connection with informational work[: Provided further, That after January 31, 1949, no part of any appropriation for the Bureau of Reclamation contained in this Act shall be used for the salaries and expenses of a person in any of the following positions in the Bureau of Reclamation, or of any person who performs the duties of any such position, who is not a qualified engineer with at least five years' engineering and administrative experience: (1) Commissioner of Reclamation; (2) Assistant Commissioner of Reclamation; and (3) Regional Director of Reclamation: Provided further, That not exceeding $48,000,000 of appropriations available for expenditure by the Bureau of Reclamation during the fiscal year 1949 shall be used for administrative personal service and other personal services: Provided further, That the total number of employees in the Bureau of Reclamation holding a permanent, temporary, or other appointment in grades CAF-9 and P-3, or above, shall not exceed three thousand five hundred at any one time during the fiscal year 1949]. (Interior Department Appropriation Act, 1949.) Appropriated 1949, $3,600,000 Estimate 1950, $5,000,000 1948 actual 1949 estimate 1950 estimate Salaries and expenses (other than project offices) 1948 actual $5,000 3,100 500 For Direct Obligations-Continued Transfers and advances for Denver, Colo., office from-Continued General fund, construction-Continued Kings River project _________________ _ Parker Dam power project_ _________ _ Preston bench project_ ________________ _ Water conservation and utilization projects _______________________ - - _____ _ Special act funds (construction): Fort Peck project_ ___________________ _ Valley Gravity Canal and storage _ project_ ____________________________ Advances to Colorado River dam fund: All-American Canal project__ ______ _ Boulder Canyon project_ __________ _ Colorado River development fund ___ _ Colorado River front work and levee _ system _____________________________ Missouri River Basin________________ _ $9,500 15,500 58,650 19,300 13,500 76,500 36,000 120,000 11,900 10,300 19,400 131,400 81,000 82, 723 84, 700 173,800 122,900 -------------- 6,800 2,119,175 11,400 2,470,500 7,300 4,202,800 7,800,000 11,000,000 -26,035 308,289 -27,812 7,985,165 8,082,254 10,972,188 71,410 346,811 Total transfers and a(Jvances for Denver,. C_olo., office from other approprrnt10ns____________________ 7,800,000 Transferred to "Employee health service programs, Public Health Service" ___________________ _ Trust funds advanced, Denver office______ 185,165 Total direct obligations____________ _ 103,000 265,000 For Reimb,irsable Obligations For Direct Obligations $3,600,000 18.5, 000 -3,600,000 3,600,000 $5,000,000 Total obligations __________________ _ -5,000,000 5,000,000 11,178, 175 12,205,665 15,968, 788 Salaries and expenses (other than project offices) 5,000,000 -8,400 Reim bursemen ts for services performed, Denver office __________________________ .. 1====1====1==== -8,400 6,721,600 8,776,600 4,991,600 -3, 600,000 l==-=5=,000=•=000=.ic-=--=-=--=-=--=-=--=-- Transfers and advances for Denver, Colo., officefromReclamation fund, special fund: General investigations _______________ _ 275,152 301,600 147,800 Advance planning (Yakima project, Kennewick division) ____________________________________________ _ 15,000 Construction: W. C. Austin project_______________ 31,900 6,900 3,900 Belle Fourche project_______________ 4,000 6,500 Boise project, Anderson Ranch Dam_ 170, 500 56, 200 26, 500 Boise project, Payette division______ 62,400 14,000 13,000 Carlsbad project____________________ 800 ____________________________ _ Deschutes project ____ -------------27,700 20,400 2,000 Deschutes project, Arnold irrigation district______________________ 1,200 500 4()() Deschutes project, Ochoco Dam ___ _ 25,000 26,500 Kendrick project_-----------------33,700 24 900 Klamath project____________________ 84,500 51' 600 38,000 Lewiston Orchards project__________ 26,100 18:000 2, 5()0 Milk River project, Fresno Dam____ ______________ _ 2,000 Minidoka project___________________ 6,450 200 10,000 Ogden River project________________ 700 6,000 4,01),() Owyhee project_____________________ 11,400 2,000 30() Palisades project____________________ 67,600 110,900 75, 00() Paonia project._____________________ 21,000 68,200 1,000 Pine River project__________________ 200 Provo River project________________ 73,600 36,000 39,300 Rathdrum project, Hayden Lake unitPrairie ______________________________________ _ 500 Rio Grande project_________________ 32,300 35,000 17,300 Riverton project____________________ 101 900 65,000 73,100 San Luis Valley project_____________ 21; 200 40,000 13,900 Santa Barbara County project _____ _ 300,000 19,000 Shoshone project___________________ 70,200 28,500 28,200 Sun River project, Greenfield division _____________________________ _ 1,500 200 500 Tucumcari project. ________________ _ 21,400 5,000 19,000 Yakima project, Roza division _____ _ 50,000 80,350 49,000 Rehabilitation and betterment of existing projects___________________________________ 55,500 _____________ _ Operation and maintenance: i:ax~~i~~eiit~==:::::::::::::::: ---__ ---~~'. ~~- --------- --600- ::::: :::::: :: : ~:ft /~ft~ h~~}ecC::::::::::::: ---------~'1,500 .~~- -----------000:::::::::::::: Owyhee project_____________________ ____________________________ _ 0 Yakima project_____________________ 5,400 ____________________________ _ General fund, construction: Central Valley project________________ 992,350 969,600 1,367,000 Colorado-Big Thompson project______ 586,000 307,000 600,000 Colorado River project_______________ 1,500 Columbia Basin project______________ 1,091,600 1, 055, 000 1, 060, 000 Davis Dam project___________________ 929,500 608, 600 800, 000 Gila project___________________________ 65,000 213, 100 400, 000 Hungry Horse project________________ 301,100 692,000 1,070,000 Kern River proJect _________________________________ _ 6,000 4,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $1,000 11,900 4,000 FUNDS AVAILABLE FOR OBLIGATION-Con. -------------1------f------+- Appropriation or estimate________________ $3,130,000 Proposed supplemental estimate due to pay increase __________________________________________ _ Available in prior year __________________________________ _ Prior year balance available ____________________________ _ A vafla \lie from subsequent year appropriation __ -----------------------------3,600,000 Transferred to "Contingent expenses, Department of the Interior"____________ -8, 400 0 1950 estimate Salaries and e.,penses (other than project oj)ices)-Continued FUNDS AVAILABLE FOR OBLIGATION Total available for obligations _____ _ Balance available in subsequent year ____ _ 1949 estimate OBLIGATIONS BY ACTIVITIES 1. Departmental: Personal services ____________________ _ $1,398,560 $1,719,470 $1,781,600 247,100 250,000 233,040 Other obligations __ -----------------· 1-----1-----1·---Total obligations, departmentaL __ 1,966,570 2,031,600 1,631,600 l====l====,I==== 2. Regional offices: Personal services ____________________ _ Other obligations ___________________ _ 1,279,696 210,304 1,402, 733 154,607 2,291,000 369,000 1------1------+------ 1,490,000 1,557,340 2,660,000 Total obligations, regional offices ___ l======l,======I====== 3. Denver, Colo., office: Branch of design and construction and facilitating services: Personal services __________________ _ 9,950,000 7,051,667 7,647,100 Other obligations _________________ _ 1,022,188 781,965 1,004,908 1------1-------1------ Total obligations. branch of design and construction and facilitating services ____________ _ 8,429,065 8,056,575 I==== N onfacilitating regulatory and service functions: Personal services__________________ _______________ 252,690 Other obligations _______________________________________________ _ 10,972,188 270,000 30,000 Total obligations, nonfacilitating regulatory and service functions ______________________ l=_=_=--=-=-=--=-=-=--=-=--=l====25=2=•=69=0=l====3=00=,=000= Total obligations, Denver, Colo., office___________________________ Total obligations_________________ 8,056,575 8,681, 755 11,272,188 l====,l====,I==== 11,178,175 12,205,665 15,963,788 $1,719,470 $1, 781, 600 1,402,733 2,291,000 7,647,100 9,950,000 252,690 270,000 Salaries and expenses (other than project offices) OBLIGATIONS BY OBJECTS Personal services: $1,398,560 Departmental___________________________ Field: Regional offices_______________________ 1,279,696 Denver, Colo., office: Branch of design and construction and facilitating services___________ 6,980,257 Nonfacilitatingregulatoryand service functions_____________________ ________ _______ All personal services____________ 9,658,513 ,------>----11,021,993 14,292,600 Direct Obligations 01 Personal services: At rates prior to Public Law 900____ 9,587,103 Cost of Public Law 900 ___________________________ _ ='I===== 9,929,909 745,273 13, 256, 1163 1,035,637 532 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF RECLAMATION-Continued DETAIL OF PERSONAL SERVICES-Con. GENERAL OFFICES-continued 1948 actual 1949 estimate 1950 estimate Salaries and expenses (other than project offices)-Continued OBLIGATIONS BY OBJECTS-Con. Direct Obligations-Continued 02 TraveL ..... ··--..• ·- -- ·-.. - -·-. - ... -03 Transportation of things ....... -...... 04 Communication services ..........•... 05 Rents and utility services.....•....... 06 Printing and binding ..• •-········-··· 07 Other contractual services ....•....... 08 Supplies and materials .......•........ 09 Equipment ..•........................ $263,727 32,514 89,182 71,665 16,176 401,052 373,703 281,643 $280,310 25,450 73,185 47,800 36,208 190,915 389,038 140,766 $437,000 46,000 100,000 74,000 47,000 255,188 502,000 210,000 Total direct obligations ........ •-··· 11,106,765 11,858,854 15,963,788 Reimbursable Obligations 71,410 ----- --- ------- 320,484 26,327 ---------------------------------------- 71,410 346,811 Total obligations.·-·-····-······· 11,178,175 12. 205, 665 $1,398,560 16,384 $1,615,500 103,970 92,600 6,000 40,000 8,000 64,000 26,000 10,500 $1,669,600 112,000 100,000 6,000 40,000 8,000 59,000 26,000 11,000 1,631,600 1,966,570 2,031,600 I 15,963,788 Departmental OBLIGATIONS BY OBJECTS Total obligations, departmental ... _ --------------62,405 6,823 42,441 7,601 69,272 28,114 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 9. _R!'Jll;e $10,000 and over: 1 $10,000 1 $10,000 1 $10,000 Comm1Ss10ner....•....... ·- ... ···-· Grade 8. Range $9,975 to $10,000: Assistant commissioner .•.. ·--····-· 2 20,000 20,000 2 2 20,000 2 20,000 2 20,000 2 20,000 Branch dlrector....• ·---····--··-·-1 10,000 1 10,000 1 10,000 Chief counseL ...... -·-······------· Grade 7. Range $8,180 to $9,377: 3 25,736 25,736 4 34,813 3 Assistant branch director .. ·----··-· Assistant to commissioner.------·-· 1 8,479 1 8,479 1 8,778 3 25,437 3 26,035 3 26,334 Attorney .. -·---···--·--····---·-··25,437 2 16,659 2 17,257 Economist...•..............• ----·-· 3 Engineer_ ........ __ -·_ ...... ·-.. ·-. 2 17,557 1 8,479 1 8,479 1 8,180 1 8,180 1 8,479 Irrigation officer·--·---······-··---1 9,377 1 9,377 1 9,377 Land use officer·-·----·····-·-----· 1 8,479 Pilot. ........... ···-·-·-······· .... 1 8,479 1 8,778 1 8,479 1 8,479 1 8,778 Power officer .. ··-----·············· Programs officer ....•.......•...•... 8,180 1 1 8,479 1 8,479 Repayment officer......... ·-······· 1 8,180 1 8,479 1 8,778 Grade 6. Range $7,102 to $8,060: Attorney .......•................... 4 31,043 45,247 45,246 6 6 Economist. ......................... 4 36, 708 29,366 5 5 37,906 Engineer ............ 11 79,801 11 80,997 11 82,195 Operation and maintenance assist• ant._ ......... -- ............ •·-· .. 1 7,102 2 14,204 Power assistant. .........•.....•... 3 22,265 22,265 3 3 22,982 Programs assistant ...•...........•. 2 14,204 2 14,444 2 14,684 Programs officer ..•................. 1 7,102 1 7,102 1 7,342 Grade 5. Range $5,905 to $6,863: Attorney .....•.......•...•......... 4 25,534 2 12,290 2 12,768 Economist..........•............... 5 31,681 4 25,775 31, 919 5 Engineer ...... ·- ...........•....... 13 80,361 16 98,793 16 101,426 Irrigation assistant. ................ 2 12,290 2 12,768 2 12,768 rrog_r8!'1.S assistant ................. 5,905 -----------· --- 1 tat1st1man .•.•.................. ·-· 1 5,905 1 5,905 1 6,145 Grade 4. Range $4,902 to $5,905: 1 4,902 2 9,804 2 10,306 Attorney.····-·-··················· 5 25,012 5 25,012 5 25,512 Engineer .... ·"··············· .... Programs assistant. ................ 2 2 10,556 10,055 3 15,208 Statistician .. 2 9,804 2 9,804 2 10,306 Grade 3. Range $4,150 to $4,902: 3 13,075 3 12,575 3 12,825 Attorney.······-············· ...... Engineer ........................ ·-· 5 22,002 3 13,703 3 13,954 1 4,150 1 Programs assistant. .. ······--······ .•...........• 4,275 Supply assistant .................. _. 1 4,150 1 4,275 1 4,400 ? Grade 2. Range $3, 397 to $. 4150-··-··· 1 4 024 3,397 3,523 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -------- -- Departmental . Departmental-Continued Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: 1 $10,000 1 $10,000 1 $10,000 Branch director·-··-·-·· ... ___ .·---_ 1 1 1 10,000 10,000 10,000 Comptroller-·-··--·--· ......... ·--Director of programs and finance .. _ 1 9,975 1 10,000 1 9,975 Director of supply.............. _... 1 1 1 10,000 10,000 10,000 Grade a. Range $8,180 to $9,377: 1 1 9,077 1 9,077 Assistant branch director_ ........• 8,778 l 1 9,377 9,377 Assistant comptroller.•......•...... 1 1 8,778 8,778 Assistant to commissioner.- ...... -. 1 8,479 1 Finance officer.... ___ • __ ... - •• -.-·•· 1 9,077 9,077 1 8,778 Financial analyst ..•.. ___ •.. -....... 1 8,180 1 8,479 - ------ ----- --1 1 8,479 8,479 1 8,180 Information officer.. ·---·-·----····· 1 1 8,778 8,778 1 8,479 Personnel officer..... ·-·········-·-· 2 2 16,958 16,360 Programs and finance assistant •. _.. 1 8,180 Grade 13. Range $7,102 to $8,060: 29,607 28,648 4 4 21,546 3 Finance assistant. ... --.. ····-··--·· 1 7,102 1 7,342 1 8,060 Financial analyst ..... ·--·········-· 4 29,127 4 30,085 14,684 2 Management analyst ..... •-···•···· Operation and maintenance assistant .. _... _.... _-· ... __ ._ ........ _. 2 15,641 2 15,641 2 15,402 2 2 14,923 14,683 1 7,342 Personnel assistant.-·-·--···-····-· 1 1 7.342 7,342 7,102 1 Procurement officer_··-----····-···· 7,342 1 7,342 1 1 7,102 Programs assistant .. ·--············ 1 7,102 Programs and finance assistant. .. -. - --- -- -------------1 7,581 1 Property officer..................... 7,342 1 7,342 Grade 12. Range $5,905 to $6,863: 1 5,905 Administrative assistant.·-········· --------------------1 5,905 1 6,384 Finance assistant_ ___ ··------··· .... 11,810 2 11,810 2 Financial analyst._.··--··---···· ... 5,905 1 6,145 1 1 6,145 Information asslstant·--···-········ 1 1 6,634 Management analyst ............... 6,384 4 24,818 Operation and maintenance assist6,145 ant ..•.. __ ...•....• ·-_ .....• _..... 1 6,145 1 1 5,905 24,819 4 24,100 4 3 18,195 Personnel assistant_··---·········•· 12,550 2 12,050 2 12,050 2 Programs assistant·-·--············ 12,529 2 12,529 Supply assistant .................... 2 12,050 2 Grade 11. Range $4,902 to $5,905: 1 5,654 1 5,654 1 5,404 Administrative assistant ..·--······· 37,074 Finance assistant_ .................. 7 36,070 7 5 25,765 10,304 2 Information assistant..·--····-····· --- ---- ------ ---- --- -- -----10,557 1 5,153 2 2 10,306 Personnel assistant.····-··········· 1 5,404 1 5,404 Procurement assistant.._ ....•...... -- ----------- -21,615 22,115 4 Program assistant .................. 4 21,114 4 11,047 2 11,047 2 · Supply assistant .................... 1 5,905 Grade 10. Range $4,526 to $5,278: 1 1 5,027 4,902 1 4,777 Supply assistant ............ ····---· Grade 9. Range $4,150 to $4,902: 21,375 6 26,277 5 12,825 3 Administrative assistant •.. ·-·-·---· 17,225 17,727 4 4 4 17,100 Finance assistant .............. ···-· Management analyst •.............. ------- 1 4,150 1 4,275 Operation and maintenance assist9,052 2 9,177 2 4,902 1 ant_ ....... _.... ··-·····---····· .. 4,526 1 4,400 1 1 4,275 Personnel assistant.·-·-·· ........ 2 8,550 2 8,801 Procurement assistant. ........ ·-··· ---- ----------4,400 1 4,275 1 1 4,150 Programs assistant .... _.. ·····-···· 4,400 1 4,275 1 Property assistant ............... -.. 1 4,275 2 8,425 2 8,675 Supply assistant. ................... 4,526 1 2 2 7,923 7,797 Grade 8. Range $3,773 to $4,526... -.•. 11,947 3 22 82,482 21 76,985 Grade 7. Range $3,397 to $4,150 ....... 22 80,633 59,130 17 57,375 17 Grade 6. Range $3,021 to $3,773....... 15 50,078 42 125,991 41 119,346 Grade 5. Range $2,645 to $3,397 ..•.... 40 115,323 47 118,984 48 125,378 Grade 4. Range $2,394 to $2,845..•.... 43 108, 131 29 68,972 30 72,571 Grade 3. Range $2,168 to $2,620 ....... 31 72,860 13,171 6 13,397 Grade 2. Range $1,954 to $2,394 ....... 6 5 11,069 Subprofessional service: 2 2 7,422 7,170 Grade 8. Range $3,397 to $4,150 ....... 2 7,923 2 6,293 1 3,146 Grade 7. Range $3,021 to $3,773....... 3,021 1 2 5,415 1 2,645 Grade 6. Range $2,645 to $3,397....... 2,645 1 Grade 5. Range $2,394 to $2,845....... 2,394 --------------- -------------1 1 2,168 1 2,243 Grade 4. Range $2,168 to $2,620 ....... 1 2,168 2,093 1 2,020 1 Grade 3. Range $1,954 to $2,394....... 1 1,954 Crafts, protective, custodial service: 1 2,168 1 2,244 Grade 4. Range $2,020 to $2,469....... 2,168 1 11 22,933 11 23,213 Grade 3. Range $1,822 to $2,168....... 10 20,688 --------- Total reimbursable obligations ..•. 01 Personal services: At rates prior to Public Law 900..... Cost of Public Law 900._._.:··-···· 02 Travel. ...........• _.. _............... 03 Transportation of things .............. 04 Communication services ........•..... 06 Printing and binding·····•·····-··--· 07 Other contractual services .. --····-··· 08 iUPJ?lies and materials.-•............. qmpment ..... _·- _... _. __ .... __ •.. _. 09 1950 estimate Departmental-Continued Special accounts-Continued Reclamation Fund, Special Fund-Continued 01 Personal services (Denver office, branch of design and construetion and facilitating services): At rates prior to Public Law 900.. -. Cost of Public Law 900 .. •-·-·-····· 1949 estimate -------- 354 1,642,015 8.8 48,263 372 1,545,481 42. 7 170,605 Net permanent, departmental (av• erage number, net salary) ......... 292. 3 1,374,876 Temporary employment, departmental. .. Regular pay in excess of 52-week base... _. 12,080 Overtime and holiday pay, departmental. 11,604 345.2 1,593,752 552 6,196 15,000 348.8 1,647,144 552 6,904 15,000 --------------- 1,398,560 1,615,500 103,970 1,669,600 112,000 1,398,560 1,719,470 1,781,600 $1,279,696 $1,335,393 67,340 67,710 2,450 10,185 20,800 $2,159,363 131,637 120,000 9,000 34,000 44,000 Total permanent, departmental._ .. 335 Deduct lapses ...•.........•.............. Personal services at rates prior to Public Law 900.. ••·-··········--Cost of Public Law 900 ................... 01 Personal services .• ··-·······-···--· 1,765,893 23.2 118,749 Regional offices OBLIGATIONS BY 0BJllCTS 01 Personal services: At rates prior to Public Law 900 .•.. Cost of Public Law 900..........•.. 02 Tra veL ..... _.............•.......• -.. 03 ranspor!atiC?n of thi_ngs .......... --·04 ommumcat\o_n_serv1ces.... __ •.••.. __ 05 Rents and utiht1es __ ·---·-·--·-·----·- 6 -------- 68,854 ----- -3,472 18,036 34,920 533 DEPARTMENT OF THE INTERIOR 1948 actual 06 07 08 09 1949 estimate 1948 actual 1950 estimate Regional office,-Continued Regional offices-Continued OBLIGATIONS BY OB1ECTS-Con. DETAIL OF PERSONAL SERVICES-Con. Printing and binding ________________ _ Other contractual services ___________ _ Supplies and materials _______________ _ Equipment __________________________ _ $4,611 56,785 13,974 9,652 $1,208 23,950 13,038 15,266 74, OOC 51,000 34,000 Total obligations, regional offices __ _ 1,490,000 1,557,340 2,660,000 $3,000 1950 estimate Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905-Con. Management analyst_______________ 1 $5,118 _______________ 2 $9,804 Personnel assistant_________________ 6 29,798 3 $15,208 5 25,763 Personnel officer____________________ 1 4,902 1 4,902 1 4,902 Procurement assistant______________ 1 5,056 ____________________________ _ i~g~~~~~~:i~:~t_-::~::::::::==~== ---~-----~~~~~::::::::::::::: ---i---·-5;905 Supply assistant____________________ 3 14,824 1 5,153 _____________ _ Regional offices DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Regional director___________________ 7 $69,925 7 $69. 962 7 $70,000 Grade 7. Range $8,180 to $9,377: Assistant regional director__________ IO 84, 685 9 77, 648 IO 87, 462 Attorney___________________________ 6 51,940 6 53,084 7 63,109 Engineer--------------------------- 12 100,992 16 135,926 15 129,871 Economist__________________________ 2 16,360 ____________________________ _ Operation and maintenance officer__ 6 50,848 60,290 61,848 7 7 Power officer_______________________ 4 33,645 43,293 5 4 34,321 Grade 6. Range $7,102 to $8,060: Assistant to regional director ____________________________________ _ 1 8,060 51,102 5 38,027 7 Attorney - -------------------------5 37,583 Economist__________________________ 6 43,673 37,906 30,324 4 5 72,032 17 124,299 10 1 9~; Hydrologist________________________ 3 21,462 ---i-----7;102- ___ 4____ 28;648 Irrigation officer____________________ 2 14,204 4 29,599 4 30,210 Land use officer-------------------1 7,581 2 14,683 3 21,785 Operation and maintenance assist4 29,366 ant- - --- -- -- ---- -- --- - ---- -- -----2 14,344 3 21,808 Power assistant_____________________ 3 21,426 ______________ _ 37,187 5 43,809 Power officer_ - --------------------1 7,581_ 2 14,922 6 Programs officer __________________________________ 14,204 4 2 29,127 Repayment officer__________________ 2 14,204 21,566 3 37,312 5 Grade 5. Range $5,905 to $6,863: 6,145 Attorney_-------------------------1 6,089 Economist _________________________ _ 18,174 3 12,050 2 Engineer __________________________ _ 54,004 9 30,005 5 11 66,727 6,237 1 5,905 1 Land use assistant_ ________________ _ 1 5,905 ::.:_: _______ _ 1 5,926 Land use officer ___________________ _ 2 11,931 1 6,145 -------------Operation and maintenance assistant_______________________________ 1 6,384 _______________ 1 6,145 Power assistant_____________________ 1 5,905 _______________ 3 17,955 Power officer_______________________ 1 5,905 Programs and finance officer________ 1 6,070 1 6,145 -------------Programs assistant__________________ 1 5,939 Programs officer____________________ 2 12,254 ---i-----5-9053 18,433 Repayment officer__________________ _ _ ' 1 6,145 Grade 4. Range $4,902 to $5,905: -- - ---------- --------------~cor:iomist__________________________ 2 9,834 ______________ _ 4,902 1 34,937 7 H~~~1~~1st_-_::::::::::::::::::::::: ---~ 14, ~~'. 2 10,055 4,902 1 Power assistant_____________________ 1-----4; 988- ___ i _____ 5;i5f 4,902 1 Programs assistant_________________ 1 4,979 ______________ _ 10,336 2 Grade 3. Range $4,150 to $4,902: ~. 400 _____________ _ Ecor:iomist__________________________ 1 4,275 1 ~l;~~it~~i~incer::: :: ::::::::::::::: ~ ff!~n::-officer-:::::::::::::::::::: ---~- ----~~:~~- --- - - - Programs assistant_________________ _ _ -=~~~~- 8~:i: i: ~:~~: ti:m lg t·l~~::::::: :::::::_:::::_: ::::::::::::::: Clerical, administrative, fiscal service: --------------- --------------Grade 14. Range $8,180 to $91377: Assistant to the regional director____ _______________ 1 8,180 Programs and finance officer________ 1 8,180 4 32, 719 Supply officer_____________________________________ 1 8,180 Grade 13. Range $7,102 to $8,060: Administrative assistant____________ _ ___ _ Administrative officer ______________ ::_::::_:_:_:_: ___ 1_____ 1;102i~sistant to.theregionaldlrector____ 4 29,846 3 22,744 F!nance assistant ________________________________________________ _ mance officer______________________ 2 14,701 3 21 546 Information officer__________________ 2 15,191 2 618 ~~gg::: ~~~::~~::::::::::::::::: ::::::::::::::: Procurement officer_________________ _______________ Property officer_____________________ _______________ Supply officer______________________ 5 36,313 Grade 12. Range $5,905 to $6,863: Administrative assistant____________ _______________ Assistant to the regional director___________________ Finance assistant___________________ 5 29,894 Finance officer______________________ 3 18,380 Information assistant_______________ 1 6,145 Land officer -- ---------------------2 12,050 Management analyst_______________ 1 5,905 Personnel assistant_________________ _______________ Personnel officer-------------------5 30,108 Procurement officer_________________ 1 5,905 ~rograms assistant_________________ I 5,905 roperty officer_____________________ 2 11,930 Supply assistant____________________ 1 5,905 Grade 11. Range $4,902 to $5,905: Admjnjstrative assistant____________ _______________ 3 14 883 i!1mm1stra~ive officer______________ 1 5,066 ----------~---L~1:i1~:;stant___________________ 3 14,957 3 15,208 - ------ ---- ------ ---- --- ------- -- -- -- - ---- __ i _________ - 1 2 2 2 5 1 !J~ 6,794 5, 290 16,360 41,797 8,180 7,102 7,342 15,162 28,408 29,265 22,504 7,581 1 ---2----14-20414,684 2 2 14°204 7,102 1 ---i-----7;656- 12 14,347 7,820 1 7,102 7,102 1 1 7,102 1 7,102 4 29 826 37,208 5 ' 1 6,575 _____________ _ 1 5,905 1 6,145 2 12,050 6 35,670 2 12,050 3 18,061 1 6,384 _____________ _ 1 6,144 1 6,384 2 12,050 12,606 2 1 5,905 12,050 2 3 18,288 4 24,578 2 11,810 6,145 1 ______________ _ 36,149 6 2 12,050 18,531 3 1 6,145 1 5,905 15; ~!~s~i:Ftm;,e;.:::::::::::::::::::: ::::::::::::::: Programs and finance omcer________ 3 22,530 -- Supplyofficer______________________ 2 10,059 Grade 10. Range $4,526 to $5,278: Administrative assistant____________ _______________ Assistant to the regional director____ 1 5,278 Finance assistant___________________ 1 4,652 Grade 9. Range $4,150 to $4,902: Administrative assistant____________ 2 9,142 Finance assistant ___________________ ·-------------Le.gal assistant______________________ _______________ Personnel assistant_________________ 3 12,825 Procurement assistant______________ 3 12,565 Property assistant__________________ 1 4,275 Supply assistant____________________ 1 4,338 Grade 8. Range $3,773 to $4,526_______ 1 3, 793 Grade 7. Range $3,397 to $4,150_______ 10 34,776 Grade 6. Range $3,021 to $3,773_______ 5 18,641 Grade 5. Range $2,645 to $3,397 _______ 24 69, 778 Grade 4. Range $2,394 to $2,845_______ 33 98,104 Grade 3. Range $2,168 to $2,620_______ 9 20,017 Grade2.Range$1,954to$2,394 _______ 4 7,816 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 ______________________ Grade 3. Range $1,822 to $2,168_______ 1 1,822 Grade 2. Range $1,690 to $2,020_______ 1 1,690 ~~g ~~:i~L::::::::::::::::::::::::: f https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate ----- 1 1 2 4 4 3 1 2 5 1 5,404 10,808 25,262 5,153 Total permanent, field ______________ 279 _______________ ____________________________ _ 2 8,300 3 12,635 _______________ 1 4,777 _______________ 2 8,550 1 4,275 2 8,425 2 8,550 2 8,300 2 8,617 2 8,730 --------------2 7,506 11 39,869 17 61,361 3 9,564 9 27,770 24 66,853 47 132,240 20 49,910 41 103,990 4 9,325 26 59,464 3 6,049 612,902 --------------2 3,644 1 1,690 232 61. 4 293,074 2. 9 12,182 6. 8 17,694 5,403 4,526 4,651 --------------- _____________ _ --------------· 1 4,526 1,367,571 1,552,518 Deduct: Lapses _________________________________ _ Portion (!f ~alaries paid from other appropriations _______________________ _ Add portion of salaries of employees carried in other schedules which are paid from this appropriation ___________ _ 1 7 36,476 2.1 1 5 3 2,020 9,715 5,232 412 2,184,910 13.1 53,947 8,305 3,762 3 10,000 1------f-----~---Net permanent, field (average number, net salary) __________________ _ 221.5 223.9 401. 9 1,326,552 1,264,956 2,140,963 W. A. E. employment, field _____________ _ 1,000 2,487 1,200 Regular pay in excess of 52-week base ____ _ 4,016 7,500 8,731 Overtime and holiday pay, field _________ _ 3,825 3,522 9,700 1-----1-----1----Personal services at rates prior to Public Law 900___________________ 1,279,696 2,159,363 1,335,393 Cost of Public Law 900 _________________________________ _ 131,637 67,340 01 Personal services __________________ _ 1,279,696 1,402,733 2,291,000 Denver, Colo., office (branch of design and construction and facilitating services) OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900____ $6,908,847 $6,740,016 $9,173,000 Cost of Public Law 900 ___________________________ _ 560,273 777,000 02 TraveL______________________________ 122,468 120,000 190,000 03 Transportation of things______________ 22,219 17,000 30,000 04 Communication services______________ 28,705 23,000 26,000 05 Rents and utility services_____________ 36,745 27,000 30,000 06 Printing and binding_________________ 3,964 27,000 35,000 102,965 07 Other contractual services____________ 274,995 122,188 08 Supplies and materials________________ 331,615 350,000 425,000 09 Equipment___________________________ 255,607 115,000 164,000 1-----1-----fTotal direct obligations_____________ 7,985,165 8,082,2.54 10,972,188 Reimbursable Obligations l====,I==== 01 Personal services: At rates prior to Public Law 900____ 71,410 Cost of Public Law 900_____________ --------------- --------------------------Total reimbursable obligations____ 71, 410 346,811 -------------l==~=,l====,1-= Total obligations_________________ 8,056,575 320,484 26,327 8,429,065 IO, 972,188 Denver, Colo., office (branch of design and construction and facilitating services obligations) DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Professional service: ber Sal3ry her salary ber salary Grade 8. Range $9,975 to $10,000: Chief engineer___________________ _ 1 $10,000 1 $10,000 1 $10,000 Assistant chief engineer ____________ _ 3 30,000 3 30,000 3 30,000 Engineer ____________ -- -- -- - -- - -- --7 70,000 8 80,000 7 70,000 Grade 7. Range $8,180 to $9,377: Attorney _________________________ _ 8,500 8,180 8,205 534 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF RECLAMATION-Continued Special accounts-Continued Reclamation Fund, Special Fund-Continued GENERAL OFFICES-continued 1948 actual DETAIL OF PERSONAL SERVICES-Con, 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-<Jon. Field-Continued Num• Total Num• Total Num• Total Professional service-Continued ber salary ber salary ber salary Grade 7. Ran11e$8,l80 to$9,377-Con. 1 $8,500 1 $8,500 Chief geologist ..... -... . .......... . 1 $8,180 1 9,000 8,778 8,479 1 Chief, hydrology_ ................. . 1 33 278,900 32 276,500 34 284,164 Engineer .......................... . 8,479 --------------- -------------Geologist. ......................... . 1 Grade 6. Range $7,102 to $8,060: 7,300 1 7,300 1 7,181 1 Architect ......•.................. 2 14,300 2 14,205 7,342 1 Attorney ......................... . 68 504,186 88 638,320 Engineer ......................... . 71 508,906 2 14,800 2 14,700 2 14,344 Geologist ......................... . Grade 5. Range $5,905 to $6,863: 2 12,200 2 12,200 2 11,962 Architect ..............•............ 3 17,9\JO 2 12,290 Attorney .......................... . 2 11,810 138 191. Engineer .. _... _................... . 142 1,160,400 853,804 851,443 6,000 1 6,000 5,905 Geologist .......................... . 1 1 75,200 12 50,100 Inspector ............•.............. 8 8 40,936 1 6,000 6,000 5, 9U5 1 1 Attorney .......................... . Chemist ................•........•.. Engineer •.......................... Foreman .......................... . Geologist ......................... . Inspector ............•.............. Petrologist.•••...................... Physicist .......................... . Grade 3. Range $4,150 to $4,902: Architect .......................... . Attorney .......................... . Chemist........... : ............... . Engineer .......................... . 1 3 1 164 1 6 6 4 3 2 1 3 206 4,902 1 4,902 --------------2 9,900 5,153 1 15,576 4,902 --------------- -------------254 182 1,395,278 929,880 813,261 1 5,500 5,500 1 4,902 8 4tJ,500 29,803 5 25. 800 9 44,100 6 32,000 31,224 5 2f\, 300 7 35,900 19,748 2 10, lUO 5,500 1 14,928 5 21,600 8,848 3 13,300 4,150 --------------- -------------8,600 3 12,700 2 12,825 317 224 974,776 1,354,100 870,717 2 8,800 8,800 8,640 2 7 30,0UO 17,287 7 29,900 4, 15ll 1 4,400 4,301 1 12,449 3 12,500 8,400 2 1 4,300 8,392 4,300 1 5 20, 9CO 17,344 3 12,700 2 8,700 8,664 4,500 1 4.150 135 476,360 181 658,280 482,547 124 331,870 165,063 96 260,223 Foreman .......................... . 2 Geologist. ......................... . 4 Hydrometeorologist................ . 1 Inspector.......................... . 3 Mathematician.................... . 2 Petrologist......................... . 4 Physicist .......................... . 2 Statistician........................ . l Grade 2. Range $3,397 to $4,150 ...... . J:l9 Grade 1. Range $2,645 to $3,397 ...... . 61 Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Associate director of supply........ . 8,180 Chief auditor ......•................ 8,479 Grade 13. Range $7,102 to $8,060: Administrative assistant............ 1 7,183 Auditor............................ 1 7,342 Finance officer...................... 1 7,102 Management analyst............... 3 21,620 Personnel officer.................... 1 7,243 Programs assistant................. Supply officer...................... 2 14,569 Grade 12. Range $5,905 to $6,863: Auditor............................ 2 12,506 Finance assistant................... 3 17, 955 Management analyst............... 1 5,905 Personnel assistant................. 1 6,384 Personnel officer.................... 1 6,060 Procurement assistant ...............•............. Procurement officer................. 2 11,986 Programs assistant................. 2 11,810 Property officer..................... 1 6,392 Supply assistant.................... 2 11, 827 Grade 11. Range $4,902 to $5,905: Administrative assistant............ 6 30,547 Auditor............................ 7 35, 742 Finance assistant................... 2 9, 804 Financial analyst................... 2 10,894 Legal assistant ..................... . Management analyst............... 4 20, 090 Personnel assistant. . . . . . . . . . . . . . . . . 8 40, 460 Procurement assistant.............. 6 31, 076 Programs assistant................. 3 15,057 Property assistant.................. 2 10, 114 Property officer................. . . . . . ............. . Statistician.... : . . . . . . . . . . . . . . . . . . . . 1 4, 902 Supply assistant.................... 1 5,057 Grade 10. Range $4,526 to $5,278: Administrative assistant ........... . 3 13,795 Auditor .•.............•...•.•..•..• 1 4,651 Procurement assistant ......•....... 3 14,046 Supply assistant ................... . 3 13,768 Grade 9. Range $4,150 to $4,902: Administrative assistant ..•......... 9 38,279 Auditor ......•....•................ 5 21,770 Finance assistant .................. . 4 16,600 Legal assistant ...•..•............... 1 4,248 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate Denver, Colo., office (branch of design and comtruction and _facilitating services ob!igations)-Continued Denver, Colo., office (branch of design and con&truction and facilitating services obligatlom)-Continued G~~!t'il~nieu:002·t·o$5:oos:······ Architect .......................... . 1949 estimate 8,600 8,479 .............•............... ............................ . 1 7,202 1 7,300 2 14, 742 2 15,000 1 7,387 1 7,600 1 7, 100 1 7,342 1 7,600 Field-Continued Clerical, administrative, fiscal service- Num• Total Num- Total Num• Total Continued ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902-Con. Management analyst ............... 1 $4,400 2 $8,425 1 $4,400 4 16,900 4,150 Personnel assistant ................. 2 8,425 1 8,700 8,625 2 Procurement assistant .............. 7 29,815 2 4 17,000 8,600 Programs assistant ...............•. 2 8,370 2 4,400 4,275 1 Property assistant ...•.............. 2 8,550 1 3 12,700 8,600 Statistician ......................... 3 13,000 2 Supply assistant._ .................. 4 17,800 4 17,351 3 13,067 3 13,000 Grade 8. Range $3,773 to $4,526 ....•.. 5 21,137 3 12,824 Grade 7. Range $3,397 to $4,150 ....... 40 140,000 42 147,788 40 144,497 22 70,900 Grade 6. Range $3,021 to $3,773 ..•.... 18 57,670 17 53,837 70 199,400 Grade 5. Range $2,645 to $3,397 ......• 53 148,478 64 182,890 185 392,920 Grade 4. Range $2,394 to $2,845 ....... 145 356,674 152 375,591 588, 120 493,759 265 Grade 3. Range $2,168 to $2,620....... 191 424,324 218 120 237,910 Grade 2. Range $1,954 to $2,394....... 98 196,821 73 144,043 38,300 Grade 1. Range $1,756 to ~2,168 ....... 19 22,402 24,986 12 14 Subprofessional service: 215,600 60 Grade 8. Range $3,397 to $4,150 ....... 186,985 51 50 176,789 86 273,900 Grade 7. Range $3,021 to $3,773....... 61 195,420 66 215,542 100 278,100 Grade 6. Range $2,645 to $3,397 ....... 70 194,866 83 235,969 60 145,100 Grade 5. Range $2,394 to $2,845 ....... 51 123,532 52 128,289 Grade 4. Range $2,168 to $2,620 ....... 33 73,400 37 82,284 28 63,000 36 73,000 Grade 3. Range $1,954 to ~2,394 ....... 33 67,637 34 70,108 3,900 2 5,722 Grade 2. Range $1,822 to $2,244 ....... 4 7,958 3 1,900 1 1,800 Grade 1. Range $1,690 to $2,093 ....... 1 1,756 1 Crafts, protective, custodial service: 3,397 -----Grade 9. Range $3,272 to $4,024 ....... 1 2,800 2,800 1 6,320 1 Grade 7. Range $2,695 to $3,272....... 2 2,700 2,620 1 2,620 Grade 5. Range $2,244 to $2,695 ....... 1 1 9,100 4 8,920 8,669 4 Grade 4. Range $2,020 to $2,469 ....... 4 27 56,600 Grade 3. Range $1,822 to $2,168 ....... 11 20,368 25 46,691 8 14,000 Grade 2. Range $1,690 to $2,020....... 15 25,885 7 11,911 Unclassified ............................ 41 114,958 --------------- -------------Total permanent, field .............. 1,941 Deduct lapses............................ 7,433,509 130. 5 571,580 1,982 2,515 7,571,011 9,670,000 152. 6 160. 3 582,919 581,000 2,354.7 Net permanent, field ............... I, 810. 5 1,829.4 9,089,000 6,988,092 6,861,929 5,000 11,000 11,069 20,000 16,000 5,675 31,000 24,990 65,721 24,000 18,818 35,010 4,000 1,600 853 1-----11-----1----Personal services at rates prior to 9,173,000 7,060,500 Public Law 900............. .. . . . . 6, 980, 257 777,000 586,600 Cost of Public Law 900 ................................. . 1---~-1-----19,950,000 7,647,100 6,980,257 01 Personal services .................. . Temporary employment, field ........... . W. A. E. employment, field ............. . Regular pay in excess of 52•week base.... . Overtime and holiday pay, field ......... . Night•work difYerential, field ............ . Salaries and wages in the foregoing sched• ules are distributed as follows: Direct obligations...................... Reimbursable obligations............... 9,950,000 7,300,289 6,908,847 346,811 -------------71,410 1------1------1·9,950,000 7,647,100 Total of foregoing schedule.......... 6, 980, 257 Denver, Colo., office (nonfacilitating regulatory and service functions) OBLIGATIONS BY OBJECTS ............................ . 11,940 2 12,200 2 18, 100 3 4 24,700 11,810 2 3 17, 700 6,190 6,400 1 1 5,905 4 23,800 1 6,000 5, 90.1 I 1 1 6,100 2 11,885 6,500 6,384 1 1 1 1 6,300 6,145 01 Personal services: At rate.s prior to Public Law 900. .. . ..... ......... $239,000 Cost of Public Law 900. ............ . .............. 13,690 02 Travel. ............................................................ . 03 Transportation of things ........................................... . 06 Printing and binding .............................................. . 09 Equipment. ........................................................ . $255,000 15,000 27,000 1,000 1,000 1,000 252,690 300,000 2 10, 113 2 10,600 1 5, 195 1 5,400 2 9, 909 1 5,200 ............................ . 4,902 1 1 5,000 4 20,900 4 20,455 10,305 2 3 15,000 4 21,800 3 15,458 3 15,733 3 16,000 10,306 2 2 10,700 1 5,153 1 5,300 5,400 1 5,400 1 1 5,153 1 5,400 Denver, Colo., office (nonfacilitating regulatory and service functiom) 3 4,700 4,787 4,526 14,305 1 2 1 3 4,800 0,900 4,700 14,600 6 26,267 8 34,600 4 17,055 1 1 1 17,600 Total obligations ................................. . DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Field; ber salary ber salary ber salary Professional service: Grade 7. Range $8,180 to $9,377: $8,220 1 $8,478 Engineer ......................•................... Grade 6. Range $7,102 to $8,060: 1 7,102 Engineer ..................................................•...... Grade 5. Range $5,905 to $6,863: 2 12,464 Engineer........................... .. .. .. . . . . . .. . . 2 12,050 Grade 4. Range $4,902 to $5,905: 2 10,054 9,804 Engineer.......................................... 2 Grade 3. Range $4,150 to $4,902: 1 4,275 4,150 Engineer .....................................•.... Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: 1 8,778 8,516 1 Chief auditor....................... . . . . . . . . . .. . . .. Grade 13. Range $7,102 to $8,060: 7 42,612 50,464 Auditor............................ ...........•... 6 14,444 Management analyst............... •.............. 2 2 14,923 535 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1948 actual 1950 estimate 1949 estimate 19/iO estimate $131,443 12,850 9,735 30,327 1,250 746,857 301,600 134,853 52,633 163 $130,000 15,000 10,000 30,000 1,500 1,020,700 147,800 130,000 50,000 Annual appropriation-Continued Denver, Colo., office (nonfacilita.ting regulatory and service functions)-Con. OBLIGATIONS BY OBJECTS-Con. DETAIL OF PERSONAL SERVICES-Con. Direct Obligations-Continued Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total ber salary ber salary ber salary Continued Grade 12. Range $5,905 to $6,863: Auditor __________________________________________ _ 10 $61,076 10 $63,076 Management analyst _____________________________ _ 18, 195 3 11,810 2 Range $4,902 to $5,905: Grade 11. __________________________________________ _ Auditor 20,938 19,938 4 4 Management analyst _____________________________ _ 4,902 5,153 1 1 $4,150 to $4,902: Grade 9. Range Auditor __________________________________________ _ 21,284 16,634 4 5 Management analyst_ ____________________________ _ 4,400 1 4,275 1 Grade 7. Range $3,397 to $4,150 _____________________ _ 13, 588 6,887 2 4 Grade 5. Range $2,645 to $3,397 _____________________ _ 2,645 5,421 2 1 Grade 4. Range $2,394 to $2,845 _____________________ _ 12,495 12,995 5 5 1------1·----Total permanent, field ____________________________ _ 47 247,159 50 274,887 Deduct lapses __________________________________________ _ 3. 5 21,020 1.8 9,352 1------1·------I-Net permanent, field _____________________________ _ 45. 2 237, 807 46. 5 253, 867 Regular pay in excess of 52-week base ___________________ _ 1, Ill I, 133 Overtime and holiday pay, field _______________________ _ 82 -------------------1-------1- Personal services at rates prior to Public Law 900 _________________________________ _ Cost of Public Law 900 _________________________________ _ 239,000 13,690 255,000 15,000 Personal services _________________________________ _ 252,690 270,000 01 $57,449 02 TraveL______________________________ 8,760 03 Transportation of things______________ 6,061 04 Communication services______________ 19,799 05 Rents and utility services_____________ 87 06 Printing and binding;_________________ 322,519 07 Other contractual services____________ Denver office charges ____________________________ _ 35,895 08 Supplies and materials________________ 30,132 09 Equipment___________________________ 10 Lands and structures .. ______________________________ _ Total direct obligations ____________ _ 1,739,262 3,425,000 3,350,000 1=====1=====1,==== Reimbursable Obligations 01 02 03 04 05 07 08 09 Personal services (see consolidated schedule, construction and general investigations): 268,423 At rates prior to Public Law 900____ Cost of Public Law 900 ___________________________ _ 22,032 Travel________________________________ 175 Transportation of things______________ 69 Communication services______________ 9,587 Rents and utility services_____________ 229,706 Other contractual services____________ 16,133 Supplies and materials________________ 7,784 Equipment___________________________ Total reimbursable obligations______ GENERAL INVESTIGATIONS Total obligations___________________ General investigations: For engineering and economic investigations of proposed Federal reclamation projects and surveys, investigations, and other activities relating to reconstruction, rehabilitation, extensions, or financial adjustments of existing projects, and studies of water conservation and development plans, such investigations, surveys, and studies to be carried on by said Bureau either independently, or in cooperation with State agencies and other Federal agencies, including the Corps of Engineers and the Federal Power Commission, [$3,500,000] $3,600,000, to remain available until expended, which may be used to execute detailed surveys, and to prepare construction plans and specifications for specific projects or parts of projects until appropriations are available for construction thereof: Provided, That no part of this appropriation shall be available for the preparation of any comprehensive plan or project report the construction estimates for which are not based upon current construction prices and costs: Provided further, That the expenditure of any sums from this appropriation for investigations of any nature requested by States, municipalities, or other interests shall be upon the basis of the State, municipality, or other interest advancing at least 50 per centum of the estimated cost of such investigations; (Interior Department Appropriation Act, 1949.) Appropriated 1949, $3,500,000 Estimate 1950, $3,600,000 1948 actual 1949 estimate 1950 estimate Annual appropriation FUNDS AVAII,ABLE FOR OBLIGATION For Direct Obligations $2,000,000 Appro~riation or estimate________________ Availa le in prior year_ _________________________________ _ Prior year balance available ___________________________ _ 3,500,000 Available from subsequent year__________ Transferred to- $3,500,000 -3, 500,000 3,500,000 3,600,000 $3,600,000 -3, 600,000 3,600,000 -150, 000 -175, 000 " Reclamation fund, special fund, sala- ries and expenses (other than project offices) Denver, Colo., office"_________ "Geological Survey"____________________ Total available for obligation _______ Balance available in subsequent year _____ Unobligated balance, estimated savings ___ Total direct obligations ________ ---- -173,552 -42, 509 1,739,262 3,350,000 3,425,000 553,909 100,600 95,000 2,293,171 3,450,600 3,520,000 For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ____________ ------ 69,600 5,400 13,540 10,000 12. 500 7,500 553,909 100,600 95,000 l=====l=====e= 2,293,171 3,450,600 3,520,000 I No year appropriation FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Prior year balance available _____________ _ Transferred to"Reclamation fund, special fund, salaries and expenses (other than $644,043 " ~rojec~ offices),. D~,nver, Colo., office"_ -101, 600 $434, 4g3 -------------- -13, 1/iO l------1·------1-----529,293 Total available for obligation_______ 434,493 --------------434,493 Balance available in subsequent year_____ l------l·------1-----94,800 Total direct obligations_____________ 434,493 -------------Geological Suney ____________________ For Reimbursable Obligations Reimbursements for services performed___ 843,613 65,000 l------l·------1------ 938,413 Total obligations___________________ 499,493 No year appropriation OBLIGATIONS BY OBJECTS Direct Obligations Personal services (see consolidated schedule, construction and general investigations): $68,793 At rates prior to Public Law 900____ Cost of Public Law 900 ___________________________ _ 7,062 02 Travel________________________________ 7,042 03 Transportation of thing;s_____________ 01 $Ill, 064 8,107 2,820 920 1,905 04 Communication services______________ 510 5,191 05 Rents and utility services_____________ 1,475 1,685 06 Printing and binding_________________ 36,300 201, 945 2,372 07 Other contractual services 252 08 Supplies and materials________________ 24,887 498 09 Equipment___________________________ 46,465 94,800 Total direct obligations______________ 434,493 l======l======I====== Reimbursable Obligations 01 5,283,939 3,425,000 6,950,000 -3, 600,000 --- ---- -- ---- -3, 500,000 -44, 677 --------------- --------- --- - - 71,110 5,510 440 Personal services (see consolidated schedule, construction and· gen- eral investigations): At rates prior to Public Law 900 ___ _ Cost of Public Law 900 _____________ ··02 TraveL______________________________ 03 Transportation of things______________ 04 Communication services______________ 05 Rents and utility services_____________ ___ ________ 06 Printing and binding__ 07 Other contractual services____________ Supplies______________________________ 08 09 Equipment _____________ ,_____________ Total reimbursable obligations______ 379,156 31,537 6,663 3,890 4,926 2,000 316,307 54,365 44,769 29,698 -------------- 843,613 25,000 65, 000 938,413 499,493 1------1 Total obligations __________________ _ 9,562 -------------740 -------------- 1----- Annual appropriation 01 OBLIG ATIONS BY OBJECTS Trust funds Direct Obliga.tions FUNDS AVAILABLE FOR OBLIGATION Personal services (see consolidated schedule, construction and general investigations): $1,258,560 At rates prior to Public Law 900____ Cost of Public Law 900 ___________________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis For Direct Obligations $1,784,983 143,306 $1,750,000 140,000 Trust funds advanced: State of California _____________________ _ $25,000 --------------- -------------- 536 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF RECLAMATION-Continued Special accounts-Continued Reclamation Fund, Special Fund-Continued GENERAL INVESTIGATIONS-continued_ 1948 actual 1949 estimate 1950 estimate $40,000 25, 000 $45, 000 67,330 6,336 18,065 20,000 70, 372 22, 487 10, 372 22, 487 272,630 -130, 924 195,924 -32, 859 77,859 -22, 487 141,706 163,065 55,372 TruBt funds-Continued FUNDS AVAILABLE FOR OBIJGATION-Con. For Direct Obligations-Continued Trust funds advanced-Continued City of Los Angeles ____________________ _ $20,000 State of Utah __________________________ _ 25,000 State of North Dakota _________________ _ 00,000 Prior year balance available: City of San Diego______________________ 18,899 State of Los California_--------------------20,065 _ City of Angeles ___________________________________ State of Utah___________________________ State of North Dakota__________________ Total available for obligation_______ Balance available in subsequent year_____ Total direct obligations_____________ ,------,------,----- For Reimbursable Obligations ·Reimbursements for services performed: City of San Diego______________________ Total obligations___________________ 4,987 1------1------1----146,693 163,065 55,372 $81,912 8,765 750 70,138 1,500 $49,691 5,309 372 163,065 55,372 163,065 55,372 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services (see consolidated schedule, construction and gen• eral investigations): At rates prior to Public Law 900____ $28,229 Cost of Public Law 900 ___________________________ _ 02 TraveL______________________________ 65 07 Other contractual services____________ 113,412 08 Supplies and materials ______________________________ _ Total direct obligations ____________ _ 141,706 Reimbursable Obligations 07 Other contractual services ___________ _ 4,987 Total obligations __________________ _ 146,693 out projects (including the construction of transmission lines) previously or herein authorized by Congress: Santa Barbara County project, California, Cachuma Unit, [$1,000,000, and in addition thereto the Commissioner of Reclamation is authorized to enter into contracts in an amount not in excess of $1,600,000] $6,100,000; [Paonia project, Colorado, $471,000;] Boise project, Idaho, [Payette division, $1,525,000;] Anderson Ranch Dam, [$5,100,000] $1,932,000; Payette division, $2,725,000; Lewiston Orchards project, Idaho, [$1,136,000] $270,000; Minidoka project, Idaho: The limitation on the amount available for surveys and preconstruction work in connection with the North Side pumping division stated in the Interior Department Appropriation Act, [1947] 1949, is increased from [$100,000] $147 500 to [$147,500] $725,000; Palisades project, Idaho, [the Commissioner of Reclamation is authorized to enter into contracts in an amount not in excess of $2,000,000] $205,000; Milk River project, Montana, Fresno Dam division, $71,500; [Sun River project, Montana, $45 000;] Tucumcari project, New Mexico, [$1,293,000] $685,000; Rio Grande project, New Mexico-Texas, [$57,985] $20,000; W. C. Austin project, Oklahoma, [$320,000] $300,000; Deschutes project, Oregon, [$580,000] $1,368,000, of which $38,000 shall be available toward emergency rehabilitation of the works of the Arnold irrigation district, to be repaid in full under conditions satisfactory to the Secretary of the Interior, and [$350,000] $1,150,000 shall be available toward emergency reconstruction of Ochoco Dam subject to allocations under section 7 of the Reclamation Project Act of 1939, and repayment of reimbursable amounts under terms satisfactory to the water users and the Bureau of Reclamation; [Owyhee project, Oregon, $150,000;] Klamath project, Oregon-California, $1,000,000; Ogden River project, Utah, [$34,000] $285,000; Provo River project, Utah, [$1,980,000] $4,000,000; Yakima project, Washington, Roza division, [$1,298,650] $449,955; Kendrick project, Wyoming, $1 680,000,· Riverton project, Wyoming, [$1,780,175] $2,731,000, of which a part shall be available for a comprehensive and detailed survey of the Pavilion division; Shoshone project, Wyoming, Power division, [$430,000] $140,000; Total, construction, from reclamation fund, [$17,200,810] $23,962,455. (Interior Department Appropriation Act, 1949.) Appropriated 1949, $17,200,810 Estimate 1950, $23,962,455 1948 actual ADV.ANOE PLANNING Advance planning: For detailed surveys, construction plans, and specifications for the Kennewick division of the Yakima project, as authorized by the Act of June 12, 1948 (Public Law 629, Eightieth Congress), all to be reimbursable (except as otherwise provided by law) under the reclamation law, $50,000, to remain available until expended. Estimate 1950, $50,000 1948 actual 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _____________________________________________ _ 1950 estimate $50,000 For Direct Obligations Appropriation or estimate ________________ Trust funds advanced ____________________ Contract authorization ___________________ Available in prior year ___________________ Prior year balance available: Appropriated funds _____________________ Contract authorizations ________________ Available from subsequent year __________ Transferred to Denver ____________________ Total obligations. __________________ _______________ _______________ _______________ _______________ _______________ _______________ _______________ _______________ --------------+--·----------- $25,000 2,000 3,000 500 300 15,000 4,200 ---------------1------_--_-__-__-_-__-_-_i---5-0,-000- CONSTRUCTION Construction: For construction and continuation of construction of the following projects in not to exceed the following amounts, all to be reimbursable (except as otherwise provided by law) under the reclamation law, to remain available until expended for carrying https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ---- --- ------ -33,087,433 ------- ------17,200,810 -953,300 $17,200,810 $23, 962, 455 3,600,000 -17, 200,810 ---------------------------23, 962, 455 33,186,054 215,000 23,962,455 28,159,994 3,815,000 ---------------------------- -------------- 63,117,351 60,963,509 31,974,994 -33, 186,054 -215,000 -28, 159, 994 -3, 815,000 -598,072 -3,815,000 Total direct obligations _____________ 29,716,297 28,988,515 27,561,922 For Reimbursable Obligations 8f:~~~~!~~afr~;:fces,--i>enve,---------------1--------------office charges ______________________________________ ,_______________ 08 Supplies and materials ________________ $13, 558, 250 9,158 215,000 Total available for obligation _______ Balance available in subsequent year: Appropriated funds ____________________ Contract authorizations ________________ 01 ~ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY OBJECTS Personal services (see consolidated schedule, construction and general investigations): At rates prior to Public Law 900____ Cost of Public Law 900_____________ 02 Travel._______________________________ 03 Transportation of things______________ 1949 estimate Reimbursements for services performed ___ Total obligations ___________________ 1,056,618 212,070 45,600 30,772,915 29,200,585 27,607,522 OBLIGATIONS BY ACTIVITIES 1. GIia project, Arizon?,------------------ 2. Yuma project, Arizona ________________ 3. Santa Barbara County project, Callforni~ Cachuma unit _______________ o-B!g Thompson project 4. Colora Colorado ____________________________ 5. 6. 7. 8. 9. 10. 11. Grand Valley projects, Colorado ______ Paonia project, Colorado ______________ Pine River project, Colorado __________ San Luis Valley project Colorado _____ Uncompahgre project, Colorado _______ Boise project, Idaho, drainage division_ Boise Idaho, Anderson Ranch Damproject, ________________________________ $20,968 37,516 -- ------- ----- 113,138 4,995 229,035 5,204 34,143 17 1,445 4,025,590 $62,848 -------------- -------------- 1,100,000 $6,000,000 5,004 359,912 93,000 719,203 618,937 944,840 23,603 --------------------------- 5,100,000 2,612,773 537 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate $1,525,000 1,182,011 228,338 1,801, 798 $2,725,000 270,000 415,264 205,000 OBIJGATIONS BY ACTIVITIES-Con. 12. 13. 14. 15. 16. 17, 18, 19, 20. 21. 22, 23. 24. 25, 26. 27. 28. 29. 30, 31. 32. 33. 34. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBIJGATION-Con. Boise project, Idaho, Payette division_ $4, 717, 056 Lewiston Orchards project, Idaho_____ 428,365 Minidoka project, Idaho ____________ ._ 413,086 Palisades project, Idaho ___ ··-··-····-471, 702 Rathdrum Prairie project, Idaho, Hayden Lake unit ____ ·-·--·-·---··· 2,000 Milk River proJect~¥ontana----···-Sun River project, lVJ.Ontana ........ -. 35,449 Carlsbad project, New Mexico--·····1,171 Tucumcari project, New Mexico_.·-_. 1, 418, 032 Rio Grande project, New Mexico• 892,444 Texas.. __ --·····-·------· ...... ·-··. W. C. Austin project, Oklahoma..• - .. 2,672,858 Deschutes project, Oregon ___________ _ 2,573,176 Deschutes project, Oregon, Arnold irrigation district •• _.... ___ .. ··-·-· __ 127,270 Deschute.s .~roject, Oregon, Ochoco Dam d1v1S1on ___ ······-·······-··-·- ·-·-·-·-------· Klamath project, Oregon•Califomia... 1,054,609 Owyhee project, Oregon-Idaho.--·-··· 153,208 Belle Fourche project, South Dakota__ 1,474 Ogden River project, Utah •••• -·-····406 Provo River project, Utah.-·-·-·----1,886,425 Ya~il;D-!' project, Washington, Roza dIVISIOn... _. _____ . ____ . _. _. ____ . _. _. 2,214,025 1,118,834 Kendrick project, Wyoming_····-···· 3,303,494 Riverton project, Wyoming···--·-···2,815,780 Shoshone project, Wyoming_ .•...... Total obligations._ ...• -·---·------- 30,772,915 For Reimbursable Obligations Reimburoements for services performed___ Total obligations __ ··-·------------- 107,500 71,500 44,500 35,240 2,200 2, 205, 985 685,000 Direct Obligations 300,150 622,839 877,578 294,226 300,000 180,CCO 01 Personal services (see consolidated 32,092 49,438 350,000 2,150,022 186,755 27,073 118,791 2,711,808 290,063 4, 000,0UO ], 802,123 1,305,223 2,985,175 1,372,580 449,955 1,705,000 2,731,000 388,760 29,200,585 1,150,000 1,283,000 $223,897 $93,000 $72,300 1,987,273 2,753,980 3,441,300 $375,000 15,600 18,000 15,000 10,900 18,000 1,200 1,844,580 247,000 50,500 65,200 $519,424 22,044 17,000 13,000 12,832 30,000 1,200 2,505,360 153,240 70,100 25,000 2,660,980 3,369,200 1------1-------1------ OBIJGATIONS BY OBJECTS 02 03 04 05 06 07 08 09 10 schedule, operation and main• tenance): At rates prior to Public Law 900____ $343,571 Cost of Public Law 900 _____ • _____ -------·----·-TraveL.______________________________ 14,272 'l'ransportation of things______________ 5,099 Communication services ____________ ._ 753 Rents and utility service•-----·-·-··-8, 780 Printing and binding _________ ···----15 Other contractual services-------·--·929,529 Supplies and materials--------------·268,542 Equipment___________________________ 48,298 Lands and structures_________________ 144,517 Total direct obligations-------·-·--- Reimbursable Obligations 27,607,522 1,763,376 1=====:=====I,==== Personal services (see consolidated schedule, operation and mainte· nance): At rates prior to Public Law 900____ 13,823 ______________ _ Cost of Public Law 900 ___________ • ________________ ·---··--------07 Other contractual services____________ 210,074 93,000 01 OBIJGATIONS BY OBJECTS Direct Obligations 01 Personal services: 02 03 04 05 06 07 08 09 10 13 At rates prior to Public Law 900--·· $5,471,506 Cost of Public Law 900-······-·-··· ..•.•.......... Travel.. ............................. _ 87,843 Transportation of things._............ 438,404 Communication services.............. 22,688 Rents and utility services_._.......... 50,809 Printing and binding___ ·-············ 6,004 Other contractual services .........•. _ 1, 457, 910 Denver office charges_ •....•......•. ·------···-···· Supplies and materials_·····-···-·-··· 3,495,911 Equipment.--·-------·-·-··········-754,588 Lands and structures ___ ._____________ 17,928,816 Refunds, awards, and indemnities._._ 1,820 Total direct obligations·-·-·-·---··- Reimbursable Obligations 01 02 03 04 05 06 07 08 09 10 29,716,299 $4,484,675 376,817 120,996 456,398 36,531 83,767 11,826 1,063,528 644,650 2,170,053 516,430 19,021,344 1,500 $4,158,825 387,412 92,769 255,032 35,165 79,086 5,710 1,163,086 796,600 1,215,865 460, Q40 18,910,432 1,000 28,988,515 27,561,922 1=====(=====~==== Personal services: At rates prior to Public Law 900____ 231,714 Cost of Public Law 900 ___________________________ _ Tr&veL ____ -·--------·-----·-------·6,415 Transportation of things______________ 1,532 Communication services______________ 1,800 Rents and utility services _____ ·-·-·-·7,000 Printing and binding·-----··········30 Other contractual services____________ 392,202 Suppliesandmaterials_______________ 355,402 Equipment___________________________ 51,811 Lands and structures_________________ 8,710 Total reimbursable obligations_______ Total obligations___________________ 13,231 1,000 250 5,600 400 200 129,989 28,650 38,950 1,056,616 212,070 29,200,585 45,600 27,607,522 Parker Dam pov.er project, Arizona-California: Not to exceed [$2,645,380] $3,369,200 from power and other revenues shall be available for operation and maintenance; (Interior Department Appropriation Act, 191,9.) Appropriated 1949, $2,645,380 Estimate 1950, $3,369,200 FUNDS AVAILABLE FOR 1949 estimate FUNDS AVAILABLE 1950 estimate $2,645,380 -2, 645,380 $3,369,200 -3, 369,200 15,600 2,645,380 3,369,200 3,369,200 Total available for obligation _____ ._ Balance available in subsequent year_____ Unobligated balance, estimated savings___ 4,971,380 -2, 645,380 -562, 624 6, 030, 180 -3,369, 200 3,369,200 1,763,376 2,660,980 1------f------1------ 1------1-------1-----3,369,200 $130,000 100,000 Power revenues_________________________ 32,000 Available in prior year ____________________ --------------Proposed supplemental estimate due to pay increase____________________________ Trust funds advanced____________________ 364,094 Prior year balance available______________ Available from subsequent year__________ 226,000 Total available for obligation_______ Balance available in subsequent year_____ Total direct obligations_____________ For Reimbursable Obligations Reimbursements for services performed: Appropriated funds_____________________ Trust funds____________________________ Total reimbursable obligations_____ revenues __ ·---·-------····----------·--$2,326,000 Available in prior year __________________ ._ --------------Proposed supplemental estimate due to pay increase_--------------------------- -----------···Prior year balance available_·--------·--Available from suboequent year ______ .___ 2,645,380 72,300 3,441,500 1949 estimate 1950 estimate $116,000 $150,000 no, 000 35,000 -185, 000 OBLIGATION A¥fct~f~!i~-~-~~~~~~~:~~--------------Drainage---------·-·-----------·------- For Direct Obligations https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis FOR Total obligations___________________ Appropriation or estimate, power 93,000 2,753,980 For Direct Obligations OBLIGATION Total direct obligations ____________ • 1,987,273 [ Yuma project, Arizona-California: F9r operation and maintenance, [$116,000] $150,000: Provided, Tliat not to exceed $35,000 from [accumulated] power revenues l_not to exceed $32,000] shall be available for the operation and mamtenance of the commercial system [, and not to exceed $78,000 shall be available to reimburse the Colorado River Dam fund, All-American Canal, for the cost of connecting the All-American Canal with the Siphon Drop power plant, and for the repairs and betterments to such power plant, to be available for expenditure for construction of said canal]; (Interior Department Appropriation Act, 1949,) Appropriated 1949, $226,000 Estimate 1950, $185,000 25,800 4,500 9,100 OPERATION AND MAINTENANCE 1948 actual 223,897 I====='. 1948 actual i======l=====tc==== 30,772,015 Total reimbursable obligations._____ Total obligations _______ .___________ 4,900 300 67,100 -226, 000 20,000 539,000 675,000 238,097 185,000 185,000 -------------- 1------1------1 852,094 -238, 097 982,097 -1~5, 000 860,000 613,997 797,097 860,000 1------+------1-----1=====1=====1,==== 251,034 56,075 200,000 20,000 188,500 17,500 1------1--------1-----307,109 220,000 206,000 l=====l=====i==== 921,106 1,017,097 1,066,000 $422,360 34,000 15,000 7,000 1,500 $513,650 40,800 15,000 7,500 1,500 OBLIGATIONS BY OBJECTS Direct Obligations Personal services (see consolidated schedule, operation and mainte• nance): At rates prior to Public Law 900____ $435,728 Cost of Public Law 9QQ ___________________________ _ 02 Travel..______________________________ 14,853 03 Transportation of things______________ 5,666 04 Communication services .. ____________ 1,325 01 538 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF RECLAMATION-Continued Special accounts-Continued Reclamation Fund, Special Fund-Continued OBLIGATIONS BY 1949 estimate 1950 estimate Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Total direct obligations _____________ $198 100,582 13,681 $500 500 177,780 122,557 15,900 $500 500 131,~ 122,900 26,400 613,997 797,097 860,000 --------------41,964 Reimbursabl, Obligations 07 Other contractual services: Appropriated funds _________________ Trust fund _________________________ Total reimbursable obligations ____ Total obligations. ________________ Appropriation or estimate, power revenues_______ --- _--- _-------------------Proposed supplemental estimate due to pay increase ____________________________ Available In prior year ___________________ Prior year balance available ______________ Available from subsequent year __________ 251,034 56,075 200,000 20,000 188,500 17,500 307,109 220,000 206,000 921,106 1,017,097 1,066,000 02 03 04 05 06 07 08 09 1949 estimate Personal services (see consolidated schedule, operation and maintenance): At rates prior to Public Law 900____ Cost of Public Law 900 _____________ Travel.. __________________________ • ___ Transportation of things ______________ Communication services. _____________ Rents and utility services. ___________ Printing and binding_________________ Other contractual services ____________ Supplies and materials. ______________ Equipment ___________________________ 1950 estimate 02 03 04 05 06 07 08 09 Total direct obligations.. ___________ $880,000 152,000 437, 150 $92,900 $120,000 2,000 2,900 1,500 500 100 5,600 9,200 10,000 $151,700 2,300 4,000 3,000 700 300 200 43,800 173,000 58,150 152,000 437,150 2,388 2,037 516 51 119 11,277 15, 799 4,913 130,000 ----------------------------1. 044,837 1,844,837 -1, 044, 837 -31,211 768,789 $392,200 1, 108,400 41,500 -1, 044, 837 1,044,837 1,500,600 --------------1, 500,600 2,586,937 -1, 500,600 1,500,600 1,086,337 1,500,600 Total available for obligation ________ Balance available In subsequent year ______ Unobllgated balance, estimated savings ___ 421,128 -220,000 -289 --------------- -------------- Total direct obligations .• ___________ 200,839 1,500,600 -------------- ---------------------------- -------------- 19,314 788,103 1,086,337 -- 1,500,600 ·- 437,150 200 1949 estimate 1950 estimate $220,000 $350,000 9,000 -220,000 220,000 350,000 18,300 --------------350,000 350,000 -------------21,550 --------------- -------------597,300 -350,000 371,550 247,300 371,550 ---------------------------- -------------- For Reimbursable Obligations Reimbursements for services performed, Irrigation ________________________________ 1,191 Total obligations ____________________ 202,030 247,300 371,550 $139,137 $170,538 10,000 710 2,629 1,205 1,272 10 11,145 24,358 17,670 7,763 $231,304 12,000 800 4,000 1,500 1,300 10 15,000 41,250 32,630 31,756 247,300 371,550 --------------- -------------- OBLIGATIONS BY OB1ECTB $596, 51.2 5J;55" 1,489 417 660 908 109,646 36,290 17,212 768,789 $805,496 41,500 6,450 2,800 4,950 5,050 500 122,963 69,628 27,000 1,086.337 $1,118,496 57,321 8,600 a,600 7,100 4,300 500 213,941 60,242 26,500 1,500,600 01 19,219 --------------- -------------95 --------------- -------------19,314 ---· --------------788,103 1,086,837 1,500,600 Colorado-Big Thompson project, Colorado: Not to exceed [$150,000] $437,150 from power revenues shall be available for the operation and maintenance of the power system; (Interior Department Appropriation Act, 1949.) Appropriated 1949, $150,000 Estimate 1950, $437,150 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 130,000 $230,437 814,400 Reimbursable Obligations Personal services (see consolidated schedule, operation and malntenance) ________________________ . ___ 02 Travel. ____________ ------------------_ Total reimbursable obligations ______ Total obligations ___________________ -------------- Appropriation or estimate, irrigation ______ $185,000 Proposed supplemental estimate due to pay increase _____________________________ Available in prior year ____________________ --------------- - -- --------Prior year'balance available _______________ --------------Available from subsequent year ___________ 220,000 Trust funds advanced _____________________ 17,928 Transferred to "Reclamation fund, sEecial fund," salaries and expenses (ot er than ____________________________________ project offices), Denver, Colo., office -1,800 Direct Obligations Personal services (see consolidated schedule, operation and malntenance): At rates prior to Public Law 900. __ Cost of Public Law 900 _____________ Travel. _________ ------------------- ___ Transportation of things ______________ Communication services.•. ___________ Rents and utility services _____________ Printing and binding. ________________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ 589,150 -437, 150 For Direct Obligations OBLIGATIONS BY OR1ECTS 01 280,000 -150,000 -437, 150 437,150 FUNDS AVAILABLE FOR OBLIGATION For Reimbursable Obligations Reimbursements for services performed___ Total obligations ___________________ ------------ -- 1948 actual For Dlreet Obligations Total available for obligation _______ Balance available in subsequent year _____ Unobllgated balance, estimated savings ___ Total direct obligations _____________ 150,000 Boise project, Idaho: For operation and maintenance, [$220,000] $350,000; (Interior Department Appropriation Act, 1949,) Appropriated 1949, $220,000 Estimate 1950, $350,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate: Irrigation____________ ------- ____________ Power revenues _________________________ Proposed supplemental estimate due to par increase.--------------------------Available in prior year ____________________ Prior year blance available _______________ Available from subsequent year __________ $437,150 2,000 -150,000 150,000 437,150 OBLIGATIONS BY OB1ECTS 01 Total obliimtions ___________________ Central Valley project, California: For operation and rnaintenance, [$230,437] $392,200: Provided, That not to exceed [$814,400] $1,108,400 from power revenues shall be available for the operation and maintenance of the power system; (Interior Department Appropriation Act, 1949.) Appropriated 1949, $1,044,837 Estimate 1950, $1,500,600 1948 actual $150,000 $130,000 ---- -- ----------------------- Total available for obliration _______ Balance available In subsequent year _____ Total obligation ____________________ OB1ECTS-Con. Direct Obligations-Continued 05 06 07 08 09 1950 estimate FUNDS AVAil,ABLE FOR OBLIGATION OPERATION AND MAINTENANCE-continued 1948 actual 1949 estimate Direct Obligotions 01 02 03 04 05 06 07 08 09 10 Personal services (see consolidated schedule, operation and malnte• nance): At rates prior to Public Law 900 ____ Cost of Public Law 900 ______________ Travel. ______________________ -- ----- -ranspor~ation of thip.gs ______________ ommun1catlon services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services. ___________ Supplies and materials ________________ Equipment. __________________________ Lands and structures _________________ Total direct obligations.. ___________ --------------785 1,352 534 174 18,891 28,004 11,962 -----------200,839 Reimbursable Obligations 03 Transportation of things ______________ 07 Other contractual services. ___________ 08 Supplies and materials ________________ 452 685 Total reimbursable obligations ______ Total obligations ___________________ 202,030 54 1,191 --------------- ---------------------------- --------------- ----- -- -- --- - ---------------------------- -------------247,300 371,550 539 DEPARTMENT OF THE INTERIOR Minidoka project, Idaho: For operation and maintenance, reserved works, [$30,000] $45,000: Provided, That not to exceed [$447,500] $445,000 from the accumulated replacement reserve and current power revenues shall be available for the operation, maintenance, and rehabilitation of the commercial system; (Interior Department Appropriation Act, 1949.) Appropriated 1949, $477,500 Estimate 1950, $490,000 1948 actual 1949 estimate 1948 actual OBLIGATIONS BY 1949 estimate 1950 estimate OBJECTS-Con. 02 TraveL ___________________________________________________________ _ g,: 6~"::i:J8c!~~n°!e~Y~!~:::::::::::::: ::::::::::::::: ::::::::::::::: 05 Rents and utility service __________________________________________ _ $1,660 120 120 600 09 Equipment ________________________________________________________ _ 2,360 600 Total obligations ________________________________________________ _ 24,000 07 Other contractual services _________________________________________ _ 08 Supplies and materials _____________________________________________ _ 1950 estimate 1,200 FUNDS AVAILABLE FOR OBLIGATION Far Direct Obligations Appropriation or estimate: Irrigation_______________________________ $75,000 $45,000 $30,000 Power revenues_________________________ 196,000 447,500 445,000 Proposed supplemental estimate due to pay increase_--------------------------- ______________ _ 7,300 Available in prior year __________________________________ _ -477,500 -490,000 _________________________ _ Prior year balance available 477,500 490,000 Available from subsequent year_·-------477,500 490,000 Transferred to "Reclamation fund, special fund," operation and maintenance: Klamath project, Oregon-California_____ -14,425 Owyhee project, Idaho_________________ -9,150 Transferred to "Reclamation fund, special fund," Salaries and expenses (other than project offices), Denver, Colo., office____ -2, 650 ____________________________ _ Trust funds advanced ____________________ 1_ _ _1_2--'6,_7_3_2_ 1_ _ _ _ 14_9.:_,o_oo_ 157,300 Total available for obligation_______ 849,007 1,123,800 647,300 Balance available in subsequent year_____ -477, 500 -490,000 _____________ _ Unobligated balance, estimated savings ___ 1_ _ _-_l_;_,_00_6_ 1____________________________ _ Total direct obligations_____________ 370,501 633,800 647,300 North Platte project, Nebraska-Wyoming: Not to exceed [$169,500] $330,500 from the power revenues shall be available for the operation, maintenance, and rehabilitation of the commercial system; and [not to exceed $6,000 from] net power and other revenues allocated to the Northport irrigation district under [subsection] subsections I and J, section 4, of the Act of December 5, 1924 (43 U.S. C. 501), shall be available for payment on behalf of the Northport irrigation district, to the Farmers' irrigation district for carriage of water; (Interior Department Appropriation Act, 1949.) Appropriated 1949, $175,500 Estimate 1950, $330,500 1948 actual Total obligations___________________ 416,879 633,800 647,300 Appropriation or estimate, power revenue_ $192,800 Proposed supplemental estimate due to pay Increase_--------------------------- ______________ _ Available in prior year __________________________________ _ Prior year balance available _____________ _ Available from subsequent year__________ 175,500 Trust funds advanced____________________ 50,444 Total direct obligations_____________ Direct Obligations 02 03 04 05 06 07 08 09 10 For Reimbursable Obligations Personal services (see consolidated schedule, operation and maintenance): At rates prior to Public Law 900 .. ___ $151,524 $207,066 $201,584 Cost of Public Law 900_____________ _______________ 14, ooo 13,203 TraveL______________________________ 2,387 2,466 2,550 Transportation of things______________ 5,022 5,622 5,600 Communication services______________ 1,317 1,551 1,500 Rents and utility services____________ 19 70 75 Printing and binding_________________ 196 200 Other contractual services____________ 90,121 53,800 54,000 Supplies and materials________________ 104,043 212,408 242,388 Equipment___________________________ 15,658 125,537 104,200 Land and structures______________________4_1_0_ 1_ _ _ _11-''--'0_84-l•---2---'2'-,000= Total direct obligations_____________ 370,501 633,800 647,300 Reimbursable Obligations Personal services (see consolidated schedule, operation and maintenance)______________________________ 38,500 08 Supplies and materials_______________ 7,878 ____________________________ _ Total reimbursable obligations ______ ,____ 46-,-37_8_____________________________ _ Total obligations___________________ 416,879 633,800 647,300 l\firage Flats project, Nebraska: For operation and maintenance, $24,000; Estimate 1950, $24,000 1948 actual 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate, irrigation __________________________________ _ Available in prior year _________________________________________________ _ Prior year balance available ___________________________________________ _ Available from subsequent year_________________________ $24,000 Total available for obligation_______ _______________ 24,000 Balance available in subsequent year_____ _______________ -24, 000 Total obligations ________________________________________________ _ OBLIGATIONS BY OB1ECTB 01 Personal services (see consolidated •schedule, operation and maintenance): At rates prior to Public Law 900_________________________________ _ Cost of Pubhc Law 900 __________________________________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Reimbursements for services performed: Appropriated funds____________________ Trust funds____________________________ 1950 estimate $24,000 -24,000 24,000 24,000 --------------330, 500 330,500 418,744 -175, 500 593,500 -330, 500 80,000 1------1·----- 410,500 -------------- 243,244 263,000 410,500 l====l====,I==== 7,030 1,126 2,000 2,000 l------1·------1------ Total reimbursable obligations_____ 8, 156 l======I Total obligations___________________ 251,400 2,000 2,000 265,000 412,500 OBLIGATIONS BY O&JECTS Direct Obligations 01 1=====11=====1==== 01 $330,500 7,500 -175, 500 175,500 330,500 80,000 1------1-------1-- Total available for obligation_______ Balance available in subsequent year_____ OBLIGATIONS BY OB1ECTS 01 $175,500 For Direct Ol1ligarions l====,l-=== 1==== Reimbursements for services performed: Appropriated funds_____________________ 36,568 ____________________________ _ Trust funds____________________________ 9,810 ____________________________ _ Total reimbursable obligations ______ ---4-6-'-,-37_8_ 1____________________________ _ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 0 Far Reimbursable Obligations 1949 estimate 02 03 04 05 06 07 08 09 10 13 Personal services (see consolidated schedule, operation and maintenance): At rates prior to Public Law 900____ $115,750 $169,500 $214,000 Cost of Public Law 900 ___________________________ _ 13,000 10,000 TraveL______________________________ 3,026 4,000 5,000 Transportation of things______________ 636 1,000 2,000 Communication services______________ 477 1,000 1,000 Rents and utility services______________ 1,033 1,000 1,000 Printing and binding_________________ 7 100 500 Other contractual services____________ 75,090 89,000 44,800 Denver office charges _______________ --------------600 Supplies and materials________________ 15,090 20,000 50,000 Equipment___________________________ 2,487 8,000 15,000 Lands and structures_________________ 4,648 20,000 3,000 Refunds, awards, and indemnities ____ 1____25_,ooo_-l_--_-_-_--_-_-_--_-_--_-_-1_-_-_--_-_--_-_-_--_-_-Total direct obligations _____________ l===243==•2=4=4=l====263='=000=l===4=1=0,=500= Reimbursable Obligations Personal services (see consolidated schedule, operations and maintenance): At rates prior to Public Law 900____ 2,510 Cost of Public Law 900 ___________________________ _ 02 TraveL______________________________ 1,344 07 Other contractual services____________ 3,882 08 Supplies and materials________________ 420 01 Total reimbursable obligations______ Total obligations___________________ 920 915 80 85 1,000 1,000 1------1-------1-----8,156 2,000 2,000 1=====11=====1==== 251,400 265,000 412,500 24,000 $15,360 1,980 Rio Grande project, New Mexico-Texas: Not to exceed [$235,000] $419,700 from power and other revenues shall be available for the operation and maintenance of the power system; (Interior Department Appropriation Act, 1949.) Estimate 1950, $419,700 Appropriated 1949, $235,000 540 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF RECLAMATION-Continued Special accounts-Continued Reclamation Fund, Special Fund-Continued OPERATION AND MAINTENANCE-continued 1948 actual 1949 estimate 1950 estimate Klamath project, Oregon-California: For operation and maintenance, [$217,000] $303,000: Provided, That revenues received from the lease of marginal lands, Tule Lake division, shall be available for refunds to the lessees in such cases where it becomes necessary to make refunds because of flooding or other reasons within the terms of such leases; (Interior Department Appropriation Act, 1949,) Appropriated 1949, $217,000 Estimate 1950, $303,000 1948 actual FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations 5,000 -235, 000 235,000 419,700 721,800 Total available for obligations ______ Balance available in subsequent year _____ 1,218,529 -235, 000 1,381, 500 -419, 700 -------------- Total direct obligations _____________ 983,529 961,800 1,229, 700 $235,000 $419,700 --------------419, 700 419, 700 -------------810,000 1,229, 700 For Reimbursable Obligations Reimbursements for services performed, Total obligations ___________________ Appropriation or estimate, irrigation ______ Proposed supplemental estimate due to pay Increase ____________________________ Available in prior year_ ___________________ Prior year balance available ______________ Available from subsequent year. _________ Trust funds advanced ____________________ Transfer from "Reclamation fund, special fund,'' operation and malntenance, Mln1doka project, Idaho ________________ Total available for obligation _______ Balance available ln subsequent year _____ Unobligated balance, estimated savings ___ Total obligations ___________________ BY 986,879 961,800 OBJECTS 02 03 04 05 06 07 08 09 10 13 Personal services (see consolidated schedule, operation and maintenance): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Travel. _______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Lands and structures _________________ Refunds, awards, and indemnities ____ Total direct obligations _____________ $217,000 $303,000 ------- ---------------------217,000 142,094 10,000 -217,000 217,000 303,000 156,900 -303,000 303,000 -------------173,000 14,425 --------------- -------------- 573,519 -217,000 -144 - ------------ -- -------------- 356,375 686,900 -303,000 476,000 -------------- 383,900 476,000 $233,990 17,920 6,600 3,000 37,000 15,300 45,190 24,000 $309,870 20,130 1,000 7,500 3,500 38,500 17,000 49,000 29,500 383,900 476,000 OBLIGATIONS BY OBJECTS 1,229,700 Direct Obligations 01 $200,000 3,350 --------------- -------------- 01 OBLIGATIONS 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate, power revenues ____________________________________ $220,000 Proposed supplemental estimate due to A pa_y incr~ase _____________________________ --------------va1lable m pr10r year ____________________ Prior year balance available ______________ ----------------------------Available from subsequent year __________ 235,000 Trust funds advanced ____________________ 763,529 power revenues _________________________ 1949 estimate $643,175 3,345 12. 562 630 2,484 289 18,211 125, 775 126,862 50,074 122 $714,437 26,800 4,950 12. 000 900 2,550 300 14,358 97,655 75,850 12,000 $738, 8.58 28,300 5,500 20,000 1,000 2,600 400 10,854 193,588 107,600 121,000 961,800 1,229, 700 --------------- -------------- 983,529 02 03 04 05 07 08 09 Personal services (see consolidated schedule, operation and maintenance): At rates prior to Public Law 900 ____ $268,366 Cost of Public Law 900 _____________ - ---- - --------321 TraveL ______ --- -- ___ ------ - -- -- - -- -Transportation of things ______________ 3,369 Communication services ______________ 1,986 Rents and utility services ____________ 30,183 Other contractual services ____________ 2,296 Supplies and materials ________________ 33,444 Equipment ___________________________ 16,410 Total obligations ___________________ 356,375 900 Owyhee project, Oregon: For operation and maintenance, [$292,500] $370,000; (Interior Department Appropriation Act, 1949.) Estimate 1950, $370,000 Appropriated 1949, $292,500 Reimbursable Obligations 07 Other contractual services _____________ 3,350 Total obligations _________________ 986,879 961,800 1,229, 700 Deschutes project, Oregon: For operation and maintenance, [$101,250] $172,000; (Interior Department Appropriation Act, 1949.) Appropriated 1949, $101,250 1948 actual --------------- -------------- Estimate 1950, $172,000 1948 actual 1949 estimate 1950 estimate Appropriation or estimate, irrigation ______ $50,000 Propo~ed supplemental estimate due to pay mcrease ____________________________ Available in prior year ____________________ --------------Prior year balance available ______________ ----------------------------Available from subsequent year __________ 101,250 Total available for obligation _______ Balance available in subsequent year _____ Unobligated balance, estimated savings ___ Total obligations ___________________ $101,250 $172,000 5,600 --------------101, 250 -172, 000 172,000 101,250 172,000 -------------- 151,250 -101, 250 -880 278. 850 106,850 Total obligations ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 292,500 --------------- ---------------------------- -------------- -1, 500 --- -- -- - ---- --- -------------- Total available for obligation _______ Balance available in subsequent year _____ Unobligated balance, estimated savings ___ 570,150 -292, 500 -115 -370, 000 ---------------------------- -------------- Total direct obligations _____________ 277,535 676,500 306,500 370,000 370,000 For Reimbursable Obligoi,ions Reimbursements for services performed ___ 646 Total obligations ___________________ 278,181 01 Personal services (see consolidated 02 03 04 05 06 07 08 09 $370,000 14,000 --------------370,000 -292, 500 292,500 370,000 370,000 -------------- 10,000 9,150 OBLIGATIONS BY OBJECTS schedule, operation and maintenance): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Travel. _______________________________ Transportation of thlngs ______________ Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ $260,000 --- - ------- ------------------ Yakima project, Washington_---------Minidoka project, Idaho ________________ Transferred to ''Reclamation fund, special fund," salaties and expenses (other than project offices), Denver, Colo., office ___ 172,000 172,000 $292,500 For Direct Obligations Appropriation or estimate, irrigation ______ Proposed supplemental estimate due to pay increase ____________________________ Available in prior year ____________________ Prior year balance available ______________ Available from subsequent year ___________ Transferred from "Reclamation fund, special fund," operation and mainte- -172, 000 ---------------------------- -------------- 49,120 1950 estimate FUNDS AVAILABLE FOR OBLIGATION nance: FUNDS AVAILABLE FOR OBLIGATION 1949 estimate ------ --------- -------------306,500 370,000 $208,416 14,000 503 365 1,300 1,184 10 30,780 28,346 $234,312 15,100 558 400 1,300 1,200 OBLIGATIONS BY 0B1ECTS $27,304 3,281 1,040 17,378 , $83,479 5,600 139 400 300 1,000 25 5,000 8,907 2,000 $136,203 9,692 200 400 400 1,000 25 5,000 12,080 7,000 I 106,850 172,000 ----------------------------60 11 46 49,120 Direct Obligations 01 02 03 04 05 06 07 08 Personal services (see consolidated schedule, operation and maintenance): At rates prior to Public Law 900 ____ $193,304 Cost of Public Law 900 _____________ Travel.. _________________________ ----- - ----- --------223 Transportation of things ______________ 1,548 Communication services ______________ 737 Rents and utility services_____________ 435 Printing and binding ________________________________ Other contractual services____________ 8,981 Supplies and materials________________ 43,433 10 50,000 29,120 541 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OB1ECTS-Con. 1948 actual Total direct obligations _____________ 1950 estimate $14,000 -362,500 362,500 466,000 -$466,000 466,000 FUNDS AVAILABLE FOR OBLIGATION-Con. Direct Obligations-Continued 09 Equj?sment ___________________________ 10 Lan sand structures _________________ 1949 estimate For Direct Obligatiom-Continued $28,874 $12,544 9,052 $28,000 10,000 277,535 306,500 370,000 --------------- &imburaable Obligations 07 Other contractual services- ___________ 08 Supplies and materi)'IJs ________________ 515 131 Total reimbursable obligations ______ 646 Total obligations_. _________________ 278,181 --------------- -------------- ----- - - - ------- --------------------- ------- -------------306,500 370,000 Columbia Basin project, Washington: Not to exceed [$1,645,000] $2,190,000 from power revenues shall be available for operation, maintenance, and replacements, including operation and maintenance of camp and other facilities turned over by construction contractors, and similar facilities and the furnishing of sen-ices related thereto; (Interior Department Appropriation Act, 1949.) Appropriated 1949, $1,645,000 Estimate 1950, $2,190,000 Proposed supplemental estimate due to pay increase ____________________________ Available in prior year ____________________ Prior year balan'tle available ______________ Available from subsequent year __________ Transferred to "Reclamation fund, special fund": Operation and maintenance, Owyhee project, Oregon _______________________ Salaries and expenses bother than project offices) Denver, olo., office _______ Total available for obligation _______ Balance available In subsequent year _____ Unobligated balance, estimated savings ___ Total direct obligations _____________ ------------------------------------------$362,500 -10,000 -5,400 672,100 -362, 500 -3,312 306,288 -------------- --------------- ----------------- ------ - -- -- -------------842,500 -466,000 466,000 376,500 466,000 ---------------------------- -------------- For ReimbuMlable Obligations Reimbursements for services performed ___ Total obligations_. _________________ 639 1,000 1,000 306,927 377,500 467,000 $218,598 30,725 l 7,139 $229,875 14,000 2,800 1,700 2,710 950 IO 59,875 38,855 25,725 $282,982 18,150 3,000 2,000 2,900 1,000 IO 94,958 53,000 8,000 306,288 376,500 466,000 639 920 80 920 80 OBLIGATIONS BY OB1ECTS Direct Obligations 1948 actual 1949 estimate 1950 estimate 01 FUNDS .AVAILABLE J'OR OBLIGATION For Direct Obligation, .Appropriation or estimate, power revenue. Proposed supplemental estimate due to pay increase.---···-··-·-···--- _________ .Available in prior year ____________________ Prior year balance available ______________ $1,800,000 ----------------- -- ----------- --- ---Available from subsequent year __________ -------1,645,000 Total available tor obligation _______ Balance available in subsequent year _____ Unobligated balance, estimated savings .. Total direct obligations. ____________ 2,945,000 -1, 645,000 -40, 721 $1,645,000 $2,190,000 100,000 -1, 645,000 1,645,000 2,190,000 --------------2, 190,000 3,935,000 -2, 190,000 2,190,000 2,190,000 -------------- 02 03 04 05 06 07 08 09 Total direct obligations _____________ ---------------------------- -------------- 1,259,279 1,745,000 2,190,000 Reimbursements for services performed. __ 107,171 120,000 120,000 Total obligations ......... --········ 1,366,450 1,865.000 2,310,000 For Reimburrable Obligation, Personal services (see consolidated schedule, operation and maintenance): At rates prior to Public Law 900____ Cost of Public Law 900 _____________ TraveL ______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Direct Obligation, 03 04 07 08 11 Personal services (see consolidated schedule, operation and maintenance): .At rates prior to Public Law 900 ____ Cost of Public Law 900_____________ Transports tion of things ____ • _________ Communication services ______________ Other contractual services ____________ Supplies and materials _______________ Grants, subsidies, and contributions __ Total direct obligations_____________ 4,863 412,962 15 36,000 $1,232,943 100,000 3,000 6,000 366,057 1,000 36,000 $1,446,157 135,843 5,000 6,000 560,000 1,000 36,000 1,259,279 1,745,000 2,190,000 $803,358 ----------2,081 --- -- Reimbursable Obligations Total reimbursable obligations _____ Total obligations ___________________ --------------31,823 01 Personal services (see consolidated schedule, operation and maintenance): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ --------------- Total reimbursable obligations____ 639 1,000 1,000 Total obligations _________________ 306,927 377,500 467,000 Kendrick project, Wyoming: Not to exceed [$206,250] $640,500 from the power revenues shall be available for the operation and maintenance of the power system; (Interior Department Appropriation Act, 1949.) Appropriated 1949, $206,250 Estimate 1950, $640,500 1948 actual FUNDS AVAILABLE FOR 1949 estimate 1950 estimate OBLIGATION For Direct, Obligations 01 Personal services (see consolidated schedule, operation and maintenance): At rates prior to Public Law 900____ Cost of Public Law 90() _____________ 07 Other contractual services ____________ 1,643 2,600 990 Reimbur ,able Obligations OBLIGATIONS BY OB1ECTS 01 --------------2,770 85,000 83,057 6,943 30,000 86,843 8,157 25,000 107,171 120,000 120,000 1,366,460 1,865,000 2,310,000 --------------22,171 Yakima project, Washington: For operation and maintenance, [$337,500] $441,000: Provided, That not to exceed $25,000 from power revenues shall be available for operation and maintenance of the power system; (Interior Department Appropriation Act, 1949.) Appropriated 1949, $362,500 Estimate 1950, $466,000 1948 actual 1949 estimate 1950 estimate Appropriation or estimate, power revenues __ _______ ---- -- -- --- --- ------------Proposed supplemental estimate due to pay increase ____________________________ Available in prior year ____________________ Prior year balance available ______________ Available from subsequent year ___________ $200,000 ------------------------------------------206,250 Total available for obligation _______ Balance available in subsequent year _____ Unobligated balance, estimated savings ___ 406,250 -206, 250 -3, 250 Total direct obligations _____________ 196, 750 $206,250 $640,500 6,000 -206, 250 206,250 640,500 --------------640,500 852,750 -640,500 640,500 212,250 640,500 640,500 -------------- -------------- ----- --------- -------------- For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 10,250 13,250 18,000 207,000 225,500 658,500 $124,465 $195,500 6,000 4,000 $221,000 7,000 4,700 OBLIGATIONS BY OBJECTS Direct Obligations FUNDS AVAILABLE J'OR OBLIGATION 01 Personal services (see consolidated For Direct Obligation& Appropriation or estimate: Irrigation ____________ ----_ ----_----- ---Power revenues ___________ --· ___________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $300,000 25,000 $337,500 25,000 $441,000 25,000 schedule, operation and maintenance): At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 TraveL ______________________________ --------------4,696 542 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF RECLAMATION-Continued Special accounts-Continued 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBIECTS-Con. $2,, 100 262 1,994 7 28,674 $500 100 500 --------------4,050 --------------23,261 9,980 1,311 Total direct obligations _____________ $2,000 200 1,000 100 368,500 Appropriation or estimate: Irrigation _______________________________ Power revenues _________________________ Propo~ed supplemental estimate due to pay mcrease ____________________________ Available in prior year ____________________ Prior year balance available ______________ Available from subsequent year __________ Trust funds advanced ____________________ 02 04 05 07 08 09 Personal services (see consolidated schedule, operation and mainte• nance): At rates prior to Public Law 900____ Cost of Public Law 9QO _____________ TraveL _______________________________ Communication services ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ $101,100 211,295 --------------312,395 1,182 3,500 -182, 000 182,000 312,395 3,000 312,582 -182,000 500,895 -312,395 -------------- 130,582 188,500 315,395 20,000 16,000 --------------- -------------- 196,750 212,250 ------------------------------------------182,000 312,395 -------------3,000 315,395 For Reimbursable Obligations 600 _________ .1,000 _____ $50,000 79,400 Total available for obligation _______ Balance available in subsequent year _____ Total direct obligations _____________ R~~bu~sements for services performed, 1rr1gat1on ___ ---------------------------Total obligations ___________________ 17,929 148,511 --------------- -------------188,500 315,395 $148,352 3,500 2,300 2,650 1,050 1,045 225 7,044 20,834 1,500 $197, 185 4,620 1,000 2,300 1,350 1,445 100 7,570 65, 745 34,080 188,500 315,395 640,500 OBLIGATIONS BY OBJECTS Reimbursable Obligation• 01 $77,200 104,800 For Direct Obligations OPERATION AND MAINTENANCE-continued Direct Obligations-Continued Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Denver office charges _______________ and materials ________________ 08 Supplies Equipment ____________________________ 09 10 Lands and structures _________________ 1050 estimate FUNDS AVAILABLE FOR OBLIGATION Reclamation Fund, Special Fund-Continued 03 04 05 06 07 1949 estimate Direct Obligation• 01 8,000 9,900 600 300 400 300 --------------200 400 300 850 250 250 Total reimbursable obligations ______ Total obligations ___________________ 900 350 500 14,100 900 350 400 300 500 700 750 10,250 13,250 18,000 207,000 225,500 658,500 Riverton project, Wyoming: For operation and maintenanc] [$93,700] $185,000: Provided, That not to exceed ($57,212 $112,000 from the power revenues shall be available for the operation and maintenance of the commercial system; (Interior De- partment Appropriation Act, 1949.) Appropriated 1949, $150,912 Estimate 1950, $297,000 1948 actual J 1949 estimate 02 03 04 05 06 07 08 09 JO Personal services (see consolidated schedule, operation and maintenance): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL _____________________ - __ --- __ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Lands and structures _________________ Total-direct obligations _____________ $100,603 --------------1,509 1,791 737 252 2,527 13,832 9,181 150 130,582 --------------- -------------- Reimbursable Obligations 07 Other contractual services ____________ Total obligations ___________________ 17,929 148,511 --------------- -------------188,500 315,395 Orland project, California (funds advanced for operation an d maintenance): 1950 estimate 1949 estimate 1950 estlmat8 $72,626 $87,157 $86, 700 $51,954 $57,226 5,181 50 $54, 159 5, 181 500 800 300 16,700 4,500 1,900 500 800 300 16, 700 4, 500 4,500 87,157 86, 700 1948 actual FUNDS AVAILABLE FOR OBLIGATION AffJ~~rli!~~~-~~-e~~'.~~~~~--------------Power revenues _________________________ Proposed supplemental estimate due to ____________________________ pay Increase Available in prior year ____________________ Prior year balance available ______________ Available from subsequent year ___________ Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ $89,000 48,300 $185,000 112,000 ------------------------------------------150,912 4,000 -150, 912 150,912 297,000 --------------297,000 OBLIGATIONS BY OBJECTS 297,000 - - - - - - - - - ---- 01 Personal services (see consolidated 288,212 -150, 912 451,912 -297,000 297,000 -------------- 137,300 154,912 297,000 - 02 03 04 05 06 07 08 09 Personal services (see consolidated schedule, operation and malnte• nance): At rates prior to Public Law 900____ Cost of Publlc Law 900 _____________ TraveL ___ . ----- ----- -- . ------------Transportation of things ______________ Communication services ______________ Rents and utilities ____________________ Printing and binding _________________ Other contractual services_. ____ . ___ ._ Supplies and materials ________________ Equipment___________________________ Total obligations ___________________ schedule, operation and maint&nance): At rates prior to Public Law 900 _____ Cost of Public Law 900 _____________ 02 TraveL ___________ 03 Transportation of things ______________ 04 05 07 08 09 10 OBLIGATIONS BY 0BIECTS 01 FUNDS AVAILABLE FOR OBLIGATION Trust funds advanced ____________________ $93,700 57,212 $80,366 15,227 2,584 $128,875 4,000 900 600 400 680 JOO 7,747 11,510 100 $191,954 5,280 1,050 5,800 300 780 600 20,736 50,200 20,300 137,300 154,912 297,000 --------------333 459 199 217 --------------37; 915 -- --- ------- 15 --- Communication services ______________ 227 811 300 13,677 4,493 1,149 Rents and utilities services ___________ Other contractual services ____________ Materials and supplies ________________ Equipment_ __________________________ Lands and structures _________________ --------- ---- -Total obligations ___________________ 72,626 60 --------------- ------------- Grand Valley project, Colorado (funds advanced for operatio n and maintenance) : 1948 actual 1949 estimate 1950 estimate $90,000 $90,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation• Shoshone project, Wyoming: For operation and maintenance. [$77,200] $101,100: Prollided, That not to exceed [$104,800] $211,295 from the power revenues shall be available for the operation and maintenance of the commercial system. (Interior Department Appropriation Act, 1949.) Appropriated 1949, $182,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Estimate 1950, $312,395 Trust funds advanced ____________________ $85,265 For Reimbursable Obligation& Reimbursements for services performed .. _ Total obligations. __________________ 2,709 87,974 --- ----- ------- ------------90,000 90, 000 543 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY 0B1ECTB Milk River project, Montana lfunds advanced for operatio n and maintena.nce): Direct Obligations 1948 actual 1949 estimate 1950 estimate $83,154 $69,500 $80, 54 0 $55,418 807 491 358 2,592 10,616 10,986 $42,931 3,852 1,020 307 579 1, 761 1,011 5,741 12,298 $59, 945 3, 960 2,020 83,154 69,500 80,540 01 Personal services (see consolidated 02 03 04 05 07 08 09 schedule, operation and maintenance): At rates prior to Public Law 90() ____ Cost of Public Law 900 _____________ Travel. _______________________________ Transportation of things ______________ Communication service _______________ Rents.and utility service _____________ Other contractual services ____________ Supplies and materials _______________ Equipment ___________________________ Total direct obligations _____________ • $69,140 $69,368 4,260 100 2,632 8,791 3,456 125 2,500 11,047 1,500 $70,511 4,260 100 500 600 125 2,500 9,904 1,500 688 500 85,265 90,000 90,000 --- ------ -----19 449 90 600 Reimburaable Obligation, 08 Supplies and materials ________________ 2,709 Total obligations ___________________ 87,974 --- ---- -------90,000 -------------90,000 FUNDS AVAILABLE FOR OBLIGATION Trust funds advanced. ___________________ OBLIGATIONS BY 0B1EC1S 01 Peroonal services (see consolidated 02 03 04 05 07 08 09 schedule, operation and maintenance): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL ______________________________ Transportation of things ______________ Communication services ______________ Rents and utilities ____________________ Other contractual services ____________ Supplies and materials ________________ Equipment__ _________________________ Total obligations ___________________ Pine River project, Colorado (funds advanced for operation and maintenance): 1948 actual 1949 estimate 1950 estimate --------------1,886 506 504 409 1, 608 8, 560 3,028_ Missoula Valley project, Montana, Big Flat unit (funds ad vanced for operation and maintenance): FUNDS AVAILABLE FOR OBLIGATION 1948 actual 1949 estimate 1950 estimate --------------- --------------- $2,400 --------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- --------------- $1, 604 126 150 25 41 0 85 Total obligations ___________________ --------------- --------------- 2,400 For Direct Obligations Trust funds advanced ____________________ $5,372 $6,180 $6,000 Reimbursements for services performed ___ 51 150 200 Total obligation ____________________ 5,423 6,330 6,200 For Reimbursable Obligations FUNDS AVAILABLE FOR OBLIGATION Trust funds advanced ____________________ 0BLIGATIONI! BY 0B1ECTS 01 Personal services (see consolidated OBLIGATIONS BY 0B1ECTS Direct Obligations 02 03 07 01 Personal services (see consolldsted 03 04 05 07 08 09 schedule, operation and maintenance): At rates prior to Public Law 900____ Cost of Public Law 900 _____________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials _______________ Equipment ___________________________ Total direct obligations _____________ 08 $2,821 --------------8 41 167 1,851 460 24 5,372 $3,488 321 10 37 175 1,189 $3,556 660 300 705 350 6,180 6,000 330 schedule, operation and maintenance): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL ______________________________ Transportation of things ______________ Other contractual services ____________ Supplies and materials ________________ 10 40 175 834 Carlsbad project, New Mexico (funds advanced for operatio n and maintenance) : Personal services (see consolidated schedule, operation and maintenance) at rates prior to Public Law 900 _________________________________ 08 Supplies and materials ________________ 49 2 50 100 50 150 Total reimbursable obligations ______ 51 150 200 01 Total obligations ___________________ FUNDS AVAILABLE FOR OBLIGATION Trust funds advanced ____________________ 5,423 6,330 6,200 Rathdrum Prairie project, Idaho, Post Falls unit (funds advanced for operation and maintenance): 1948 actual FUNDS AVAILABLE FOR OBLIGATION Trust funds advanced ____________________ 1949 estimate 1950 estimat e $88,458 $106,800 $126, 300 $70,685 $78,400 4, 290 2,900 750 1, 100 5, 600 126, 300 1948 actual Reimbursable Obligations $11,827 1949 estimate $6,570 1950 estimate -------------- OBLIGATIONS BY OBJECTS 01 Personal services (see consolidated schedule, operation and maintenance): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Travel.. ______________________________ 02 03 Transportation of things ______________ 04 05 06 07 08 09 Rents and utility services ____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ 1,976 7,759 3,246 $76,306 4,290 3,800 500 1,050 3,700 100 644 10,910 5,500 Total obligations ___________________ 88,458 106,800 Communication services ______________ --------------845 707 644 2,596 200 2,631 28,429 2, ooo_ 0BLIGAT!ONB BY 0B1ECTB Umatilla project, Oregon (funds advanced for operation an d maintenance): 01 Personal services (see consolidateil 03 07 08 09 schedule, operation and maintenance): At rates prior to Public Law 900 ____ Cost of Public Law 90() _____________ Transportation of things ______________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Total obligations ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $3,593 318 5 4,309 2,274 892 380 5 --------------- $6,617 --------------4 11,827 6,570 -------------------------------------------------------------------------------------------- 1948 actual 1949 estimate 1950 estimate $4,815 $4, 81 5 FUNDil AVAILABLE FOR OBLIGATION Trust funds advanced _______ --------- ____ $6,181 544 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF RECLAMATION-Continued Special accounts-Continued Reclamation Fund, Special Fund-Continued 6 1949 estimate 1950 estimate 08 Supplies and materials....•........... 09 Equipment ...•..••................... Total obligations ................... OBLIGATIONS BY 0B1ECTS 01 Personal services (see consolidated 03 04 05 07 08 schedule, operation and mainte• nance): At rates prior to Public Law 000.... $4,271 Cost of Public Law 900..••..................•..... Transportation of things.............. 60 Communication services.............. 45 Rents and utility services............. 298 Other contractual services............ 230 Supplies and materials............... 1, 277 Total obligations ••••••.•••••...•••• $4,040 321 16 55 320 $4,039 322 16 55 320 63 63 1------1------1-----6,181 4,815 4,815 Vale project, Oregon (funds advanced for operation and maintenance): 1948 actual FUNDS 1949 estimate AVAILABLE J'OB OBLIGATION Total available for obligation....... Unobligated balance, estimated savings... Total direct obligations............. Total obligations................... $35, 312 30,640 $75,400 65,952 -45 75,400 65, 907 75,400 $80,000 10 1------1------1·----- Reimbursable Obligations Personal services (see consolidated schedule, operation and mainte· nance) .......•.•..................•. 07 Other contractual services . . ........ . 08 Supplies and materials ....•........... 09 Equipment ....................•..•.•. 82,000 86,000 80,000 1949 iatimate 1950 estimate $4,500 $5,000 $3,154 321 120 40 100 72 240 453 $3,280 330 120 40 100 144 240 746 4,500 5,000 OBLIGATIONS BY 0BlECTS 01 02 03 04 05 07 08 Personal services (see consolidated schedule, operation and mainte• nance): At rates prior to Public Law 900.... Cost of Public Law 900.. ..•. .. ...•. Travel.... . . . . • . . . . . • . . . . . • . . . . . • . . . • . Transpor;ati(?n of thi_ngs...... ... .. . .. Commumcat1on services.........•.... Rents and utility services............. Other contractual services .•.......... Supplies and materials................ ............... .•. •. .. ... ..... ............... . •. . .. ... .. .. .. ··-············ ............••• ··············... •. ... .. .. . .. Total obligations................... ..•........••.. -·--·---1------ Balmorhea project, Texas (funds advanced for operation and maintenance): 1948 actual 3,956 1949 estimate 1950 estimate $6,250 $5,300 $4,244 321 450 $3,955 330 300 40 60 332 200 83 l------f------1-----69,863 75,400 80,000 Fmms AVAILABLE FOB OBLIOATION Trust fundE advanced •••••...•.••...••... $1,850 OBLIGATIONS BY 0B1ECTS Personal services (see consolidated schedule, operation and mainte• nance): At rates prior to Public Law 900.... $46,196 Cost of Public Law 900 •...•...•....•.......•..... Travel................................ 116 Transportation of things.............. 257 Communication services.............. 189 Rents and utility services............. 95 Printing and binding......•....•.•.....•............ Other contractual services •.•.•.•... 11, 631 Supplies and materials................ 7, 265 EquipmenL.......................... 158 Lands and structures.•.••.......•.•....•........•... Total direct obligations.•........... 75,593 ----- 420 FUNDS AVAILABLE FOB OBLIGATION Direct Obligations 02 03 04 05 06 07 08 09 300 1,420 8,811 3,500 $1,800 1,300 420 300 1,420 10,451 3,000 Trust fnnds advanced- ••................................ 80,000 OBLIGATIONS BY 0B1ECTS 01 $1,800 1,300 1948 actnal 1------f------l•----- For Reimbursable Obligations R~i~bursements for services performed, ll'l'Igation. ..•..•....•••••••••••••••••••. $1,542 965 427 312 3,510 8,775 7,180 Rapid Valley project, South Dakota (funds advanced for operation and maintenance) : 1950 estimate For Dirut Obligation, Trust funds advanced.................... Prior year balance available, irrigation.... 1950 estimate OBLIGATIONS BY 0BlECTS-Con. 02 Travel. ••.........•••••••....•.•.•.... 03 rauspor;ati(?n of thip.gs ..•........... ommun1cat1on services ______________ 04 05 Rents and utility services ..•.•••...... 07 Other contractual services ............ OPERATION AND MAINTENANCE-continued 1948 actual 1949 estimate 65,907 Personal services (see consolidated schedule, operation and mainte· nance): At rates prior to Public Law 900._.. $1, 778 Cost of Public Law 900 ..............••..••••...... 02 Travel.. ... _.....................•.....••....•....•.. 01 $55,037 5,000 125 235 215 525 5 3,345 9,730 550 633 $56,991 5,000 125 250 220 600 5 3,309 12,000 500 1,000 75,400 80,000 l=====i=====i==== 03 40 04 60 200 07 Other contractual ser.-ices.. .. ........ 14 796 08 Supplies and materials................ 58 139 09 Equipment. __ .............•..............•.......... l-----f------1Total obligations .....•............. 1,850 6,250 6~~:J':f~!t/~n°!e\~~~~:::::::::::::: ::::::::::::::: 5,300 Newton project, Utah (funds advanced for operation and maintenance) : 01 Total ~eimbursable obligations, ir· ngat1on............. ••.... .. .. .... Total obligations................... 224 2,192 1,514 26 1948 actual Trust funds advance.d .•••....•..........• 69, 863 1948 actual 75,400 80,000 1949 estimate 1950 estimate $82,000 $86,000 FUNDS AVAILABLE FOR OBLIGATION $75,593 OBLIGATIONS BY 0BlECTS Personal services (see consolidated schedule, operation and mainte• nance) •...•..........••...••••...•• 07 Other contractual services ••...•••••.. $448 80 Total obligations .. -················ 628 01 Personal services (see consolidated schedule, operation and maiote• nance): At rates prior to Public Law 900.... $52,882 Cost of Public Law 900................•.•......... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------- -------------- --------------·-············-b· -------------- Scofield project, Utah (funds advanced for operation and maintenance): 1948 actual OBLIGATIONS BY 0B1ECTS 01 $528 l=====i=====I==== Belle Fourche project, South Dakota (funds advanced for operation and maintenance): Trust funds advanced ..........•....••••. 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 1------1------1·----3, 956 1949 estimate 1949 estimate 1950 estimate $3,320 $3,000 FUNDS AVAILABLE FOB OBLIGATION $57,209 7,210 $60,214 7,095 Trust funds advanced ......••........••.. $2,675 545 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS Total obligations __________________ _ 2,675 $2,244 321 110 420 225 $2,244 330 60 140 226 3,320 3,000 ConsolidatedscheduJeofobligations incurred under "Reclamation fund, special fund," operation and maintenance, and related trust funds 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES Direct Obligation8 1. Parker Dam power project, ArizonaCalifornia ___________________________ $3,369,200 $1, 763, 376 $2,660,980 2. Yuma project, Arizona-California _____ 613,997 860,000 797,097 3. Central Valley project, California _____ 768, 789 1,500,600 1,086,337 4. Orland project, CalifornirL ___________ 72,626 86, 700 87,157 5. Colorado-Big 'l'hompson project, Colorado ____________________________ 437, 150 130,000 !52, 000 6. Grand Valley project, Colorado _______ 85, 26,5 90, uoo 90, coo 7. Pine River project, Colorado __________ 5,372 6,180 6,000 8. Boise project, Idaho ___________________ 200,839 371,550 247,300 9. Minidoka project, Idaho ______________ 641, 513 633,800 370,501 10. Rathdrum Prairie, Post Falls unit, Idaho _______________________________ 11,827 6,570 -------------II. Milk River project, Montana _________ 83,154 80,540 69,500 12. Missoula Valley project, Montana ____ --------------- --------------2,400 13. Mirage Flats project, Nebraska _______ --------------- --- ----- -- -- - -24,000 14. North Platte project, NebraskaWyoming ___________________________ 243,244 410,500 263,000 15. Carlsbad project, New Mexico ________ 88,458 106,800 126,300 16. Rio Grande project, New MexicoTexas _______________________________ 983,529 1,229, 700 961,800 17. Deschutes project, Oregon ____________ 49,120 172,000 106,850 18. Umatilla project, Oregon ______________ 4,815 6,181 4,815 19. Vale project, Oregon __________________ 65,907 75,400 80,000 20. Klamath project, Oregon-California ___ 356,375 475,000 383,900 21. Owyhee project, Oregon-Idaho ________ 277,535 306,500 370,000 22. Belle Fourche project, South Dakota __ 82,000 75,593 86,000 23. Rapid Valley project, South Dakota ___ --------------4,500 5,000 24. Balmorhea project, Texas _____________ 1,850 6,250 5,300 25. Newton project, Utah ________________ 528 --------------- -------------26. Scofield project, Utah _________________ 2. 675 3,320 3,000 27. Columbia Basin project, Washington __ 1,259,279 1,745,000 2,190,000 28. Yakima project, Washington __________ 306,288 46fi,000 376,500 29. Kendrick project, Wyoming __________ 196, 750 640,500 212,250 30. Riverton project, Wyoming _____________ 137,300 154,912 297,000 31. Shoshone project, Wyoming __________ 130,582 315,395 188, 500 Total direct obligations _____________ 8,286,940 10, 819, 218 14,347, 163 Reimbunable Obligations Reimbursements for services performed ___ 752. 746 449,400 419, '500 Total obligations ___________________ 9,039,686 11,268,618 14,766,663 Consolidated schedule of personal services paid from Bureau of Reclamation funds and trust funds for operation and maintenance 1948 actual DETAIL OF https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate PERSONAL SERVICES 800000-49--35 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 01 Personal services (see consolidated schedule, operation and maintenance): At rates prior to Public Law 900____ $2,244 Cost of Public Law 900 _____________ ·-------------04 Communication services______________ 95 07 Other contractual services____________ 213 08 Supplies and materials________________ 123 Field: Professional service: Grade 7. Range $8,180 to $9,377: Engineer ___ ------------- ___________ Power officer_ __ . _________ Grade 6. Range $7,102 to $8,060:-----Engineer ___________________________ Irrigation officer ____________________ Power assistant _____________________ Superintendent _____________________ Grade 5. Range $5,905 to $6,863: Engineer ___________________________ Irrigation officer ________________ -· __ Operation and maintenance assistant _______________________________ Operation and maintenance officer_ Superintendent_ ___________ Grade 4. Range $4,902 to $5,905: Engineer ___________________________ Operation and maintenance assistant. ______________________________ Operation and maintenance officer __ Power officer ______ - _________ - -- _- - Superintendent _____________________ Grade 3. Range $4,150 to $4,902: Architect. _- ______ . - - - - - - - - - - -- - - - - Economist __________________________ Engineer ___ -----------------------Irrigation officer ____________________ Operation and maintenance officer __ 1948 actual Num- Total Num- Total Num- Total ber salary ber salary ber salary - - - -- -- -- - - - - - 1 $8,640 1 1 $8, 180 8,778 7 50,551 ------- ------ - 7 51, ms 7, 102 7,102 14,443 - $8,288 8,778 Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 3. Range $4,150 to $4,902-Con. Power assistant_ ____________________ 4 $18,467 4 $17. 957 3 $13, 703 Superintendent._. __________________ 1 4,682 1 4,561 1 4,439 Grade 2. Range $3,397 to $4,150 _______ 26 93, 743 23 80,848 23 80,564 Grade 1. Range $2,645 to $3.397 _______ 11 30,353 11 30,686 11 29,647 Clerical, administrative, fisc&l service: Grade 13. Range $7,102 to $8,060: Foreman ___________________________ 1 7,820 7,641 1 1 7,520 Superintendent _____________________ 14,923 2 2 14,775 2 14,444 Grade 12. Range $5,905 to $6,863: Administrative officer ______________ 5,905 1 5,905 1 Assistant superintendent. __________ --- - - - -- - - - -- - 1 5,905 5,905 1 City manager _______________________ --------------1 5,905 5,905 1 Finance officer_ _____________________ --------------1 5,905 5,905 1 --------------Foreman ___________________________ 1 6,623 6,603 1 6,384 1 Superintendent _____________________ 2 13,486 2 13,247 2 13,126 Grade 11. Range $4,902 to $5,905: Administrative assistant. ___________ 2 11,309 2 11,058 2 11,309 Assistant superintendent ___________ 4,902 --------------- -------------1 Chief clerk _________________________ 3 16,462 3 16, 288 3 15; 758 City manager _______________________ 1 5,153 5,153 1 5,047 1 Finance assistant ___________________ 5,654 -------------1 5,616 1 Foreman ___________________________ 4 20,611 10,807 2 2 10,604 Information assistant _______________ 1 5,654 5,529 1 5,404 1 Irrigation officer_ ___________________ 1 5,740 5,488 1 5.404 1 Management analyst_ ______________ 5,904 --------------- -------------1 Operation and maintenance officer __ 25,339 5 15, 157 3 9,990 2 Power officer _______________________ 4,960 1 4,902 1 Superintendent_ ____________________ --------------1 5,541 5,403 1 5,167 Supply officer ______________________ 4,902 1 4,902 1 5,153 Grade 10. Range $4,526 to $5,278: Assistant superintendent_ __________ 1 5,153 5,140 1 1 5,017 Chief clerk _________________________ 1 5,135 5,029 1 1 4,892 Finance assistant ___________________ 4,651 1 9,177 2 2 9,134 Foreman ___________________________ 6 29,351 6 29,351 6 24,715 Irrigation officer_ ___________________ 5 23,435 4 18,664 4 18,287 Operation and maintenance officer __ 4,940 1 4,810 1 9,216 2 Power assistant_ ____________________ 4 19, Ill 3 14,389 2 10,122 Power officer _______________________ 1 4,801 --------------- -------------Grade 9. Range $4,150 to $4,902: Administrative assistant _________ ~-J 4,400 4,400 1 4,150 1 Assistant city manager _____________ l 4,275 4,275 1 I 4,227 Chief clerk _________________________ J 4,526 4,521 1 I 4,400 Finance assistant ___________________ 4 17,226 3 12,950 2 8,550 Finance officer ________________ -- -- -4,400 -------------1 I 4,400 lloreman ___________________________ 4 17,351 4 17,351 4 17. 057 Information assistant. ______________ 1 4,902 - ----- -------------Information officer __________________ 4,275 4,275 J I 4,207 Irrigation assistant. ___________ ---- __ 4,275 8,300 2 8,300 2 Operation and maintenance assistant _________________________ . - ____ 5 20, 750 4, 150 Power assistant _____________________ --------------l 4,526 ------------- - -------------Procurement assistanL _____________ 1 4,526 I 4,400 1 4,275 Property officer ______ --------------J 4,275 1 4,275 1 4,159 Superintendent. ____________________ 4,314 1 I 4,195 1 4, 1.50 56,813 Grade 8. Range $3,773 to $4,526 14 16 63,244 8 31,616 Grade 7. Range $3,397 to $4,150 _______ 27 97,932 23 82,667 25 89,263 Grnde 5. Range $3,021 to $3,773 _______ 19 64,064 21 68,958 21 10, 9.02 Grade 5. Range $2,615 to $3,397 _______ 35 104,144 32 90, 671 28 78, 2,56 Grade 4. Range $2,394 to $2,845 _______ 74 190,647 71 179,185 77 182,441 Grade 3. Range $2,168 to $2,620 _______ 57 130,594 53 119,405 49 108,149 Grade 2. Range $1,954 to $2,394 _______ 38 79, 141 33 67,423 38 75,622 Grade 1. Range $1,756 to $2,168 _______ 4 7,350 7,156 4 4 7, 159 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 13 50,045 10 36, 168 7 25,107 Grade 7. Range $3,021 to $3,773 _______ 15 50,928 15 49, 123 16 51, 150 Grade 6. Range $2,b45 to $3,397 _______ 30 88,637 24 69, 797 25 71,435 Grade 5. Range $2,394 to $2,845 _______ 19 48,941 16 40, 753 21 52,650 Grade 4. Range $2,168 to $2,620 _______ 10 22,885 7 15,366 9 20,073 Grade 3. Range $1,954 to $2,394_ ______ 9 18,386 6 12, 189 9 18,151 2 3,808 Grade 2. Range $1,822 to $2,244 3,676 2 3 5,466 Crafts, protective, cusdotial service: Grade 10. Range $3,648 to $4,400 ______ 13 53, 726 13 52,042 13 50,645 Grade 9. Range $3,272 to $4,024 _______ 20 75, 124 21 77,317 21 74,983 32 105,322 31 99,916 Grade~- Range $2,896 to ~3,648 _______ 38 120,603 42 127,091 42 124,531 Grade 7. Range $2,695 to $3,272 _______ 57 166, 160 Grade 6. Range $2,469 to $2,921. ______ 105 267, ;;99 87 231,721 92 247,462 Grade 5. Range $2,244 to $2,695 _______ 124 290,074 162 390, 777 161 379,803 Grade 4. Range $2,020 to $2,469 _______ 171 378,302 181 413,897 174 391, 169 Grade 3. Range $1,822 to $2,168 _______ 45 &4, 022 46 89,096 52 102. 866 $1,690 to $2,020 _______ 1 2,020 1 Grade 2. Range 2,020 2,020 Unclassified ____________________________ 1,282I 1,529 1,391 4,528,813 4, 05.3, 869 3,486,944 51,883 7,102 7, 102 14,443 Deduct: Lapses __________________________________ 1 84,427 12 72,831 9 55,236 5,905 --------------- - ------- -- ---- Portion of salaries shown above paid from other accounts __________________ 1 1 2 5,905 6, 163 12,059 7,102 14 23 114,280 1 1 2 6,145 6,384 6,040 1 2 1 6, 145 12,289 6,172 22 110,691 19 97,255 2 1 1 5 10,054 4,902 5,404 27, 771 1 1 1 --------------- --------------1 1 5 4,902 5, 153 26,405 1 4,490 1 4, lfiO 36 150, 729 1 4,482 1 4,275 7 1 1 2 1 1 5 5,153 5, 153 27,049 4,616 1 1 4,188 35 156,831 4,603 1 1 4,400 1 4,651 1 4,313 40 176,414 1 4,723 1 4,520 Total permanent, field ______________ 2,400 Add portion of salaries carried in other schedules paid from this position _______________________________ account_ 2,691 2,500 6,750,876 7,370,589 8,063,225 321. 3 853,865 249. 9 613,828 126. 7 281,306 143. 3 710,594 151 111. 7 403,093 173. 4 64~. 217 205. 5 718,816 486,108 249.3 891,077 Net permanent, field (average number, net salary) ___________________ 2,108.8 2,701.9 2,304.6 8,269,903 6,989,469 5,834,634 Temporary employment, field ____________ 211,549 257,533 161, 261 Part-time employment, field ______________ 42,249 36,678 25,010 W. A. E. employment., field ______________ 12,359 11,456 9,773 42,816 Regular pay in excess of 52-week base _____ 32, 724 45, 155 Overtime and holiday pay, field __________ 140,875 113,550 143,914 Night-work differential, field _____________ 71,030 64,473 56, 722 All personal services, field __________ 8,790,781 7,505,883 6,276,469 546 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF RECLAMATION-Continued OPERATION AND MAINTENANCE-continued 1949 estimate 1950 estimate Appropriation or estimate ...................•..........• $1,500,000 ········-····· Available in prior year ...............................•••• -1, 500,000 ·············· Prior year balance available ............. . 1,500,000 ·····-····•··· Available from sub$equent year_......... $1,500,000 1-----:1------f---Total available for obligation....... 1,500,000 1,500,000 ........•..•.. Balance available in subsequent year..... -1, 500,000 ••.......•........•...••..... Total obligations.•••.•..•..••....•.•.•••....•.•..• DETAIL OF PERSONAL SERVICES-Con. Deduct charge for quarters and subsistence furnished ..................•....•.. $290,837 Personal services at rates prior to Public Law 900................... 5,985,632 Cost of Public Law 000 ......•..................•.....••. 01 Personal services ...••.•.•.•.•...... Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations...................... Reimbursable obligations............... Total foregoing schedule............ 5,985,632 $275,534 $263,043 7,230,349 316,320 8,527,738 491,084 7,546,669 9,018,822 l=====il======l==== 5,756,636 228, 996 7,383,119 163,550 8,836,072 182,750 5,985,632 7,546,669 9,018,822 l=====l=====I==== Total, reclamation fund, special fund, and related trust funds ..... Colorado River dam fund, Boulder Canyon project, Arizona•Nevada ..... Continuing fund for emergency expenses, Fort Peck project, Montana.. Total of foregoing schedule....••.... 546,668 539,150 1,175,817 59,340 154,000 74, 771 3,936 243,304 214, 787 63,905 1,730 17,340 228,000 82,690 767,158 133,975 4,361 61,991 305,000 249,412 67,309 3,610 4,285 2,574 1,677,000 302,132 279,920 197,234 201,805 4, 867079 6,277,883 7,663,204 1,060,888 1,189,406 1,250,918 57,665 79,380 104,700 5,985,632 7,546,669 9,018,822 Total, operation and maintenance, reclamation fund, special fund: Appropriated 1949, 0 $8,331,629 Estimate 1950, b $11,857,045 • Includes $6,filn,042 appropriated from power revenues. • Includes $9,323,745 appropriated from power revenues. REHABILITATION AND BETTERMENT Reclamation Fund, Special Fund, Rehabilitation and Betterment of Existing Projects[For rehabilitation and betterment of existing projects $1,500,000: Provided, That, at the discretion of the Secretary, repayment may be scheduled after the completion of repayment of existing obligations of the water users' organizations concerned.] (Interior Department Appropriation Act, 1949,) Appropriated 1949, $1,500,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1,500,000 ·••••••·••··•• OBLIGATIONS BY ACTIVITIES L Yuma project, Arizona .......•.••..................... $220,000 75,750 2. Orland project, California............................ . 40,000 3. Bitterroot project, Montana ......................... . 73,500 4, Milk River project, Montana .•............•.......... 500,000 5. North Platte project, Nebraska ...................... . 590,750 6. Yakima project, Washington......................... . 1------1------1----Total obligations ....•..•........•.......•......... 1,500,000 1-------1------lr------- The personal services in the foregoing schedule are distributed to appropriations as follows: Reclamation fund, special fund, and related trust funds: Parker Dam power project, Arizona• California.........................•• 390,600 357,394 Yuma project, Arizona•California..... 456,360 435,728 Central Valley project, California...•. 615,731 846,996 Orland project, California ........... . 51,954 62,407 Colorado-Big Thompson project, Colorado.............•.........•.....•. 92,900 122,000 Grand Valley project, Colorado.....•• 69,140 73,628 Pine River project, Colorado .•...•••• 2,870 3,859 Boise project, Idaho ........••..•.•••• 139,137 180,538 Minidoka project, Idaho ....••....•.•• 190,024 221,066 Rathdrum Prairie project, Idaho, Post Falls unit..................... 6,617 3,911 Milk River project, Montana......... 55,418 46, 783 Missoula Valley project, Montana........•••••..•••.....•..•....... Mirage Flats project, Nebraska........•.•••....••....••.•........•. North Platte project, NebraskaWyoming ......................•... 180,500 118,260 Carlsbad project, New Mexico....... . 80,596 70,685 Rio Grande project, New MexicoTexas... ...........•.......•....... 643,175 741,237 Deschutes project, Oregon............ 27,304 89,079 Umatilla project, Oregon............. 4,271 4,361 Vale project, Oregon.................. 46,420 60,037 Klamath project, Oregon•California... 268, 366 251,910 Owyhee project, Oregon•Idaho........ 193,304 222,416 Belle Fourche project, South Dakota. 52, 882 64,449 Rapid Valley project, South Dakota.. 3,475 Balmorhea project, Texas............. 1,778 4,565 Newton project, Utah................ 448 Scofield project, Utah................. 2,244 2,565 Columbia Basin project, Washington. 888,358 1,422,943 Yakima project, Washington......... 219,237 244,875 Kendrick project, Wyoming.......... 132,465 212,000 Riverton project; Wyoming.......... 80,366 132,875 Shoshone project, W yarning.......... 100, 603 151,852 1950 estimate FUNDS AVAILABLE FOR OBLIGATION ·eonsolidated schedule of personal services paid from Bureau of Reclamation funds and trust funds for operation and maintenance-Continued 1948 actual 1949 estimate OBLIGATIONS BY OB1ECTS Personal services (see consolidated schedule, construction and general investigations): At rates prior to Public Law 900..•................ Cost of Public Law 900 ........................... . 02 TraveL .......................•..................... 01 07 Other contractual services .......................... . Denver office charges............................. . 08 Supplies and materials.............................. . 09 Equipment......................................... . 10 Lands and structures ..................•............. $181,249 8,682 15,300 18,198 1,650 1,500 1,000 283,092 55,500 217,590 126,000 590,239 Total direct obligations .•............•............. 1,500,000 8105 6~=~~!\~~n°!e~~fc~~:::::::::::::: ::::::::::::::: Rents and utility services.................•.......... 06 Printllll( and binding............................... . l------1------;1----- GENERAL PROVISIONS Limitation of expenditures: Under the provisions of this Act no greater sum shall be expended, nor shall the United States be obligated to expend during the current fiscal year [1949], on any reclamation project appropriated for herein under the reclamation fund, an amount in excess of the sum herein appropriated therefor, nor shall the whole expenditures or obligations incurred for all of such projects for the current fiscal year [1949] exceed the whole amount in the reclamation fund for the fiscal year; Interchange of appropriations: Ten per centum of the foregoing amounts for operation and maintenance projects shall be available interchangeably for expenditures on the reclamation projects named; but not more than 10 per centum shall be added to the amount appropriated for any one of said projects, except that sliould existing works or the water supply for lands under cultivation be endangered by floods or other unusual conditions, an amount sufficient to make necessary emergency repairs shall become avail able for expenditure by further transfer of appropriation from any of said projects upon approval of the Secretary: . Total, from reclamation fund, [$34,132,439] $44,469,500. (Interior Department Appropriation Act, 1949.) Total, reclamation fund, special fund: Appropriated 1949, 0 $34,132,439 Estimate 1950, b $44,469,500 • Includes $6,616,042 appropriated from power revenues. • Includes $9,323,745 appropriated from power revenues. General fund: ALASKAN INVESTIGATIONS Investigations, Water Resources of AlaskaFor engineering and economic investigations, as a basis for legislation, and for reports thereon, relatin~ to projects for the development and utilization of the water [power] resources of Alaska, [$150,000] $250,000, which shall be available among other purposes for[, but not restricted to, services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a), and] rations and quarters for field parties while away from inhabited communities in which such facilities are available. (Interior Department Appropriation Act, 1949.) Appropriated 1949, $150,000 Estimate 1950, $250,000 547 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate !~~: ggJ 150, 000 $250,000 -250,000 250,000 1~f[i~~l~a{~ grf~r";~~-~~~:::::::::::::::: ::::::::::::::: Prior year balance available______________ 0 Available from subsequent year •.•.. _..•. 1___$_1_5_0,_oo_o. 1____ 25_0_,_oo_o_ 1_-_-_·-_·_-_·-_-_--_-_-250,000 Total available for obligation_--·-·150,000 400,000 Balance available in subsequent year _____ 1___-_1_5_0,_0_00_ 1_ _-_250_,_oo_o_ 1.-_-_--_-_--_-_-_--_-_-250,000 150, 000 Total obligations .•.•.•. -· ___ -·- .... ·-· ·- _- __ -- ·- -- Printing and binding_··•-----•··-····--····-·---·-·Other contractual services ____________ -------------·Supplies and materials_·-------·--···· ----··-----···Equipment ___ .. ··-··· .• ··-- __ . __ ·--·· ---· - -·- -. -. -.. $71,041) 4,150 26,800 2,500 2,500 2,400 1,000 2,500 11,810 25,300 $95,000 6,200 27,000 3,000 3,000 7,000 2,000 57,800 14,000 35,000 150,000 250,000 ------1·- GENERAL INVESTIGATIONS 1948 actual 1949 estimate 1950 estimate FUNDS .AVAILABLE FOR OBLIGA TION 5,000,000 2,017,133 2,559,429 5,000,000 Reimbursements for services performed___ 228,684 __ 1------1------1·----- Total obligations ________ ---·-c--·- _ 2,245,817 2,559,429 5,000,000 01 Personal services (see consolidated schedule, construction and general investigations): At rates prior to Public Law 900____ $1,025,934 Cost of Public Law 900_____________ ______________ 02 TraveL______________________________ 6,977 03 Transportation of things______________ 29,759 04 Communication service._____________ 2,949 05 Rents and utilities____________________ 10,256 06 Printing and binding___________ ___ 276 07 Other contractual services ___ ··-__ 410,995 Denver office charges _____.________ _ _________ 08 Suppliesandmaterials ______ .________ 123,373 09 Equipment_________________________ 10,430 10 Lands and structures__ ___ ____ _____ 396, 184 $595,000 42,000 5,000 20,000 2. 400 10,000 500 291,429 213.100 185,000 130,000 1,065, 000 $804,000 55,000 10,000 20,000 3,000 15,000 1,000 290,000 400,000 200,000 100,000 3, 102, 000 OBLIGATION BY OB1ECTS Direct Obligations 1------1------1------ For Direct Obligation, Total direct obligations ___ _ _____,_______,______ Prior year balance available ..• ___ ---·---Balance available in subsequent year __ ._ ,__ Total direct ob!igations_. __ ·-·-·--··- 2,017,133 $13. 840 -320 $320 ---·-··------- Reimbursable Obligations 13, 520 320 -·--·--------· 01 Personal services ___ ·--- _____________ _ 08 Supplies and materials ___ ----·------- For Reimbursable Obligations Total obligations_._________________ 7,093 l------f------1------ 20,613 Total obligations_.··-·····-········ 5, 000, 000 128,464 100,220 228,684 __ 1====,I====~==== 2,245,817 2,559,429 5,000,000 320 -----------··· Davis Dam Project, Arizona-Nevada (Reimbursable)Davis Dam project, Arizona-Nevada, [$22,125,000] $38,739,000; (Interior Department Appropriation Act, 1949.) Appropriated 1949, $22,125,000 Estimate 1950, $38,739,000 OBLIGATIONS BY OB1ECTS Direct Ohligations Personal services (see consolidated schedule, construction and general investigations)_-· ___ ---· __ --·-·-_·-TraveL ____ ---·- ___ . _____ -·- __ -· _-· __ _ Transportation of things ____ ·-·--·--·Communication services.---·-----·--Rents and utility services-----·------Other contractual services __ ···-·-·-·Supplies and materials _________ ·--·-·Equipment-----------·-----·-------·- 2, 559, 429 1------1•--=---1------ Total reimbursable obligations______ Reimbursements for services performed_ .. $48 2,577 $40 ------------2,300 532 260 -··--------·-· 12 12 --·----------· 6,221 --· ---·-···---- -------------1,478 8 -----·-------352 -- 1------ 13,520 320 ---------·-·-1=====1=====1,==== 01 1,417 5,034 642 1------1------1------ Total reimbursable obligations __ ••·· 7, 093 l=====l=====I,==== Total obligations_ ..• _---·-·-····-·· 20,613 320 ---···--·-·--· 1948 actual For continuation of construction of the following projects in not to exceed the following amounts to be immediately available, to remain available until expended for carrying out projects (including the construction of transmission lines) previously or herein authorized by Congress, and to be reimbursable (except as otherwise provided by law) under the reclamation law: Gila Project, Arizona (Reimbursable)Gila project, Arizona, [$2,470,000] $5,000,000; (Interior Department Appropriation Act, 1949.) Appropriated 1949, $2,470 000 Estimate 1950, $5,000 000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate___ ________ $12,500,000 $22, 125, 000 $38, 739, 000 Available in prior year-·.---- ________________________ _ -22, 125,000 -38, 739, 000 Prior year balance available______________ 2,271,332 22,608,087 38,739,000 Available from subsequent year_·-------38,739,000 22,125,000 Transferred to "Reclamation fund, spe~ cial fund," salaries and expenses (other than project offices), Denver, Colo., office ________________________________ _ -929, 500 - --- ------ ----- - -----------'l'otal available for obligation ______ _ 35,966,832 61,347,087 38,739,000 Balance available in subsequent years ___ _ -22, 608, 087 -38, 739, 000 --- ------- -- -1------1------1------ Total direct obligations ___________ _ 13,358, 745 22,608,087 38,739,000 For Reimbursable Obligations Reimbursements for services performed __ _ GENERAL FUND, CONSTRUCTION https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 7,559,429 -5, 000, 000 For Reimbursable Obligations General Investigations, Reclamation (Reimbursable)- Personal services (see consolidated ~ched1!-1e, _construction and general mvest1gations) __ . ------·-- ---·-----07 Other contractual services-·-·------·08 Supplies and materials_·-·---------·- 4,576,562 -2, 559,429 Total direct obligations_____________ Total obligations •.•.•••••...• -·--··--·-·------···- Reimbursable Obligations $5,000,000 -5, 000, 000 5,000,000 1------1------1------ 8!05 6~::i~;~!t~n°;e~~fc!~:::: :: :: :::::: :::: ::::: :::::: Rents and utility services----···--·-·- ····--········· Total direct obligations_··---·-·--·- $2,470,000 -2, 470,000 2,559,429 5,000,000 For Direct Obligations 1------1------1------ 01 Personal services (see consolidated schedule, construction and gen• era! investigations): At rates prior to Public Law 900._ .. -----·---·-·--Cost of Public Law 900-------·-···- -·-·----------02 TraveL __ . _. -· __ - - _--- -.. --- - --· -- -·. -- . - ---·- -- .. - - 02 03 04 05 07 08 09 1950 estimate Appropriation or estimate________________ $1, 400, 000 Available in prior year ___________________ --·--------- __ _ Prior year balance available______________ 771,562 Available from subsequent year__________ 2,470,000 Transferred to "Reclamation fund, special fund," salaries and expenses (other than project offices), Denver, Colo., office __ ._ -65, 000 Total available for obligation_._____ Balance available in subsequent year_____ OBLIGATIONS BY OB1ECTS 01 1949 estimate FUNDS AVAILABLE FOR OBLIGATION FUNDS AVAILABLE FOR OBLIGATION 06 07 08 09 1948 actual 'I'otal obligations_.·- _____ ·-·-_ ..... 29,149 50,000 70,000 -----1------1----13,387,894 22,658,087 38,809,000 OBLIGATIONS BY O!!JECTS Diroct Obligations 01 Personal services (see consolidated schedule, construction and gen. era! investigations;: At rates prior to Public Law 900 ___ _ $1,615,987 CostofPublicLaw900 _____________ _ 02 'I'raveL _______ . _________________ --·--78,853 03 Transportation of things _____________ _ 553, 131 04 Communication services _____________ _ 2,509 21,005 05 Rents and utilities ---------------·--06 Printing and bmding ___ ------·-----22, 166 $2,136,909 168, 136 W0,000 575,000 17,000 60,000 25,000 $2, 72\l, 986 187,029 110,000 650,000 20,000 ?O, 000 25,000 o4S THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF RECLAMATION-Continued General fund-Continued GENERAL FUND, CONSTRUCTION-continued Davis Dam Project, Arizona-Nevada (Reimbursable)-Continued 1948 actual 1949 estimate 1950 estimate $700,000 608,600 600,000 250,000 17,367,442 $i~8;gjlg 900,000 OBLIGATIONS BY OBJECTS-Con. Direct Obligations-Continued 07 Other contractual services____________ $495,440 Denver office charges----·-·---····- OS Supplies and materials ....• -... ---·••09 Equi_pment·-······-···-··---··-··--·· 10 Lands and structures................. 499,342 204,124 9,866, 188 the Imperial and Coachella Valleys in California, and distribution and drainage systems; to acquire b.v proceedings in eminent domain, or otherwise, all lands, rights-of-way, and other property necessary for such purposes; and for incidental operations as authorized by the Boulder Canyon Project Act approved December 21, 1928 (43 U. S. C., ch. 12A); to be immediately available, and to remain availableuntiladvanced to the Colorado River dam fund, [$4,000,000] $6,000,000: Provided, That amounts heretofore or hereafter received from the Republic of Mexico for temporary water service by :means of such works shall be applied against construction costs, including incidental operations, and shall be av':l.ilable for payment of the cost of such operations[.]; (Interior Department Appropriation Act 1949.) Appropriated 1949, $4,000,000 Estimate 1950, $6,000,000 300,000 32,166.985 1948 actual 1949 estimate 1950 estimate Appropriation or estimate __ . _________ . __ . $3, 246, 000 Available in prior year._----····-·-······ ·············-· Prior year balance available: 3,754,311 Appropriated funds .. ·-·-·····-········ Trust funds ....... -· .. __ . _____ ·- ___ ···30,000 4,000,000 A vailable from subsequent year----···-·· Transferred to "Reclamation fund, spe• cial fund," salaries and expenses (other than project offices), Denver, Colo., -131,400 office __ -·_ •.......... -· .. ·---·- .•• ·-·-·· $4,000,000 -4,000,000 $6,000,000 -6,000,000 7,187,231 6,035,000 Total available for obligations __ -··· Balance available In subsequent year···-- 10,897,911 -7, 187,231 13.187, 231 -6,035,000 6,035,000 Total direct ob!igations __ ·······•··· 3,710,680 7,152,231 6,035,000 1-------f-------1----- Total direct ob!igations....•. ••--··· 13,358,745 22,608,087 38,739,000 07 Other contractual services.- .. -.. -.. -. 29,149 50,000 70,000 Total obligations·--········-·· ___ _ 13,387,894 22,658,087 38,809,000 FUNDS AVAILABLE FOR OBLIGATION Reimbursable Obligation, For Direct Obligations Parker Dam Power Project, Arizona-California (Reimbursable)Parker Dam power project, Arizona-California, [$212,000] $138,000; (Interior Department Appropriation Act, 1949.) Appropriated 1949, $212,000 Estimate 1950, $138,000 1948 actual 1949 estimate 1950 estimate For Reimbursable Obligations FUNDS AVAILABLE FOE OBLIGATION $212,000 -212,000 $138,000 -138, 000 337,279 138,000 Totalavailable for obligations_···-Balance available in subsequent year·-·-- 475,279 -138, 000 410,719 -337, 279 For Reimbursable Obligations Reimbursements for services performed: Appropriated funds--··-·-·-----·-·····Trust funds.····-·······-·-···-·-···-·Total reimbursable obligations____ ._ Total obligations.. ···-······-·-·... 7,152,231 6,035,000 schedule, construction and gen• era! investigations): At rates prior to Public Law 900.. .• $572, 108 Cost of Public Law 900 .. -·-···--·-- ·-···-·-····--· TraveL.----···-·-·-·----·-·--······6,471 Transportation of things·-····-·-·-··20,364 Communication services .. _._ .... -·--· 2,382 Rents and utility services ... _________ 7,493 Printing and binding.-----·-----·---· 982 Other contractual services---··-······ 214,970 Denver office charges-·-···········- ·-·····-·-···-Supplies and materials .. _-· .. __ ·-·-·· 65, 049 Equipment_·-·-------········--·---·24,853 Lands and structures--·----·------··· 2,703,285 Refunds, awards, and indemnities __ ._ 102,723 $787,090 63,710 4,000 50,200 2,600 8,500 200 272,500 84,700 72,200 22,100 5,783,431 1,000 $683,110 68,890 3,000 50,000 2,200 7,000 100 107,000 103,000 64,000 1,200 4,945,500 3,710,680 7,152,231 6,035,000 OBLIGATIONS BY OBJECTS Direct Obligations 138,000 73,440 337,279 138,000 132,383 3,383 16,792 8,901 135, 766 16, 792 8,901 1=====1=====1==== 354,071 146, 901 02 03 04 05 06 07 08 09 10 13 Total direct obligations_·---·-·--·-· Reimbursable Obligations OBLIGATIONS BY OBJECTS 08 09 10 Personal services (see consolidated schedule, construction and general Investigations): At rates prior to Public Law 900_... $17,031 $42,000 Cost of Public Law 900.---··-·····- ······-·-·-·--1,980 TraveL_··--·-····-·······-·--·----·488 ·-····---·-···Transportation of things_··---···-·-·· 5,078 460 Other contractual services.·--........ 21, 836 13, 170 Denver offices charges ____ ·-·--·-·-11,900 Materials and supplies---··-·-----···22,393 41,507 Equ!pment ___ ···-··-··-·--·-··-····-6,614 ·-···----·----Lands and structures-·-·····-·-···-·- ---·-·-----·--226,262 ~ched1¥e, ~onstruction and general mvest,gat10ns)-·-·-·-··········- ... 07 Other contractual services............ 08 Supplies and materials_ ........... ·-. $16,673 1,287 245 6, 500 3,100 7,055 103,140 Total direct obligations_ .•• _....... _ 73,440 337,279 138,000 ,=====l=====I==== Reimbursable Obligations 07 Other contractual services: Appropriated funds-----···-·-----·Trust funds._ .• __ -·-··-·-.--·._.... 08 Materials and supplies_·-······-----·- 104,812 3,383 27,571 16,792 8,901 1------1--------11----- Total reimbursable obligations_ .... _ 135,766 16,792 8. 901 1=====11=====1==== Total obligations .• ········-··-····· 209,206 354,071 146,901 Advances to Colorado River Dam Fund, All-American CanalAdvances to Colorado River dam fund, Boulder Can~,on project (All-American Canal): For continuation of construction of a diversion d~m1 main canal (and appurt~nant st!uct~res) located ent1rely w1thm the Umted States connectmg the d1vers10n dam with https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1=====1=====1==== 01 Personal services (see consolidated Direct Obligations 02 o3 07 294,367 4, 005, 047 01 Personal services (see consolidated 1-====1=====,==== 209, 206 Total obligations ............... ··-· 138,000 --·-···-···-·· 1------j------1----- Total direct obligations_····--··-··· 01 ______,______,_____ Reimbursements for services performed._. , For Direct Obligations Appropriation or estimate.········-···-·· ·····---···--·Available in prior year ____ ···-·-·-··-····· ·--·····-······ Prior year balance available: $124,549 Appropriated funds ....• ·-·-·-· ........ . 89,670 Trust funds_ ...... ···- ___ -·-·-···· ..... . Available from subsequent year ___ ·-···-·· 212,000 Transferred to "Reclamation fund1 spe• cial fund," salaries and expenses \other than project offices) Denver, Colo., office ••.•.••••. _._ ..•. _....... _...• __ . __ -15, 500 6,000,000 ··•·······•·• Total reimbursable obligations .• _·Total obligations ••..........•.•.••. 166,336 128,032 10, 000 1------1------11----- 294,367 l=====l,=====t==== 4,005,047 7,152,231 6,035,000 Advances to Colorado River Dam Fund, Boulder Canyon Project Advances to Colorado River dam fund, Boulder Canyon project For continuation of construction of the Hoover Dam and incidental works in the main stream of the Colorado River at Black Canyon, to create a storage reservoir, and of a complete plant and incidental structures suitable for the fullest economic development of electrical energy from the water discharged from such reservoir; to acquire by proceedings in eminent domain, or otherwise, all lands, rights-of way, and other property necessary for such purposes; and for inci dental operations, as authorized by the Boulder Canyon Project Act, approved December 21, 1928 (43 U. S. C., ch. 12A), [$1, 700,000] $7,500,000, to be immediately available and to remain available until advanced to the Colorado River dam fund[.]; [Boulder Canyon project: For an additional amount, fiscal year 1949, for "Boulder Canyon project", $600,000, to remain available until advanced to the Colorado River dam fund.] (Interior De partment Appropriation Act, 1949; Second Deficiency Appropriation Act, 1948.) Estimate 1950, $7,500,000 Appropriated 1949, $2,300,000 549 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate 1948 actual Fmms AVAILABLE FOR OBLIGATION 1950 estimate $5,174,501 439,791 175,000 600,000 45,000 180,000 3,000 795,400 969,600 3,680,000 328,000 32,244,894 $7,001,491 519,915 217,000 630,000 54,000 208,000 3,000 955,000 1,367,000 3,700,000 701,000 47,623,094 44,635,186 62,979,500 OBLIGATIONS BY OBJECTS For Direct Obligations Direct Obligations Appropriation or estimate ________________ Available in prior year ____________________ Trust funds advanced ____________________ Prior year balance available ______________ Available from subsequent year __________ Transferred to "Reclamation fund special fund," salaries and expenses (other than project offices), Denver, Colo., office _____ -------- ·- ---- -- --- --- -- -· -· -Total available for obligation _______ Balance available in subsequent year _____ 2,127,095 -1,825, 432 10,064,228 -7, 500,000 -------------- Total direct obligations _____________ 301,663 2,564,228 7,500,000 $435,000 16, 169 56,926 1,700,000 -81,000 $2,300,000 $7,500,000 -1, 700,000 -7, 500,000 138,796 -------------1,825,432 7,500,000 7,500,000 -------------- --------------- -------------7,500,000 For Reimbursable Obligations Reimbursements for services performed ___ Total obligations_. _________________ 1949 estimate 01 Personal services (see consolidated 02 03 04 05 06 07 08 09 10 schedule, construction and genera! investigations): At rates prior to Public Law 900 ____ $6,607,322 Cost of Public Law 900 _____________ --------------TraveL _______________________________ 241,503 Transportation of things ______________ 1,139,152 Communication services ______________ 83,829 Rents and utility services _____________ 122,334 Printing and binding _________________ 4,767 Other contractual services ____________ 426,754 Denver office charges _______________ --------------Supplies and materials ________________ 2,951,424 Equipment_ __________________________ 569,134 Lands and structures _________________ 26,199,732 Total direct obligations _____________ 436,827 738,490 ------- ------- - -------------2,564,228 38,345,951 --- Reimbursable Oligations 7,500,000 01 Personal services (see consolidated OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services (see consolidated 02 03 07 08 09 10 schedule, construction and genera! investigations): At rate prior to Public Law 900 _____ Cost of Public Law 900------------Travel _______________ Transportation of things ______________ Other contractual services ____________ Denver office charges________________ Supplies and materials ________________ Equipment ___________________________ Land and structures.----------------Total direct obligations _____________ $104,311 --------------1,716 1,765 968 84,495 25,426 82,982 301,663 $137,724 4,620 1,500 35,000 7,000 173,800 367,904 773,500 1,063, 180 2,564,228 $532,175 5,280 5,000 140,000 25,945 265,000 771,600 4,600,000 1,155,000 7,500,000 Reimbursable Obligations 01 Personal services (see consolidatrd schedule, construction and general Investigations) _______________ . ___ . __ Total reimbursable obligations ______ 178,216 --------------258,611 --------------436,827 --------------- Total obligations ___________________ 738,490 07 Other contractual services ____________ 2,564,228 schedule, construction and general investigations) _______ . ______________ TraveL ____ . _____ . __ . ________________ Transportation of things _____ . ________ Communication services ______________ Rents and utility services ____________ . Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ -------------7,500,000 1949 estimate 1950 estimate 21,104,799 41,358,900 $41, 358, 900 -½1,358,900 44,655,686 63,000,000 $63, 000, 000 -63, 000, 000 63,000,000 -------------- -16,000 -20,500 -20,500 FUNDS AVAILABLE FOR OBLIGATION 355,571 21,749 15,223 173 7,385 184,023 171,808 80,075 Total reimbursable obligations______ 836,007 Total obligations .. _________________ 39,181,958 --------------- ---------------------------- ---------------- ------------ ---------------------------- ---------------------------- ---------------------------- ---------------------------- ---------------------------- ---------------------------- -------------44,635,186 62,979,500 Kern River Project, California (Reimbursable)[Kern River project, California, $42,500;] (Interior Department Appropriation Act, 1949,) Appropriated 1949, $42,500 --------------------------- Continuation of Central Valley Project, California (Reimbursable)Central Valley project, California[: Joint facilities, $1,750,000; irrigation facilities, $30,876,900; irrigation distribution system, $1,000,000; power facilities, surveys, $20,000, Shasta power plant, $1,000,000, Keswick Dam, $1,700,000, Keswick power plant, $1,000,000; switch yards, Shasta, Keswick and Tracy pumping plant, $3,250,000; transmission lines, Shasta to Delta (Tracy) via Oroville and Sacramento, $500,000, Shasta Dam to Shasta substation, $250,000; substation, Contra Costa, $12,000; in all, $41,358,900] $63,000,000[, no part of which shall be available for examination and surveys in connection with power facilities in any State other than the State of California]: Provided, That the [unobligated] unexpended balance on June 30,[1948]1949, of funds heretofore appropriated for this project shall be classified under and combined with [these amounts and shall be expendable only for the specific purposes set forth in this paragraph, subject to determination by the Comptroller General] the amount appropriated herein; (Interior Department Appropriation Act, 1949.) Estimate 1950, $63,000,000 Appropriated 1949, $41,358,900 1948 actual 02 03 04 05 07 08 09 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Available in prior year ____________________ Prior year balance available ______________ Available from subsequent year __________ Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ 1949 estimate $42,500 -42,500 42,500 $42,500 --------------- ----------------------------42.500 -42,500 - --------- ----- 1950 estimate -------------$36,500 -------------- 42,500 -36,500 -------------- 36,500 6,000 36,500 OBLIGATIONS BY OBJECTS 01 Personal services (see consolidated 02 04 05 07 08 schedule construction and general investigations): At rates prior to Public Law 900 ____ --------------- - -------------Cost of Public Law 900 _____________ --------------- -------- ------TraveL ________ . __ . __ . ______________ . - ---- ---------- --------------Communication services ______________ - ----- --------- --------------Rents and utility services _____________ --------------- - -- -----------Other contractual services _____ . ______ - ---------- ---- --------------Denver office charges _______________ $6,000 Supplies and materials _______________ ----------------------------- --------------Total obligations ___________________ ------------ --- 6,000 $22,850 1,280 600 100 500 500 4,000 6,670 36,500 Colorado-Big Thompson Project, Colorado (Reimbursable)Colorado-Big Thompson project, Colorado, [$20,225,000] $21,500,000; (Interior Department Appropriation Act, 1949.) Estimate 1950, $21,500,000 Appropriated 1949, $20,225,000 For Direct Obligations Appropriation or estimate. _______________ Available in prior year ____________________ Prior year balance available ______________ Available from subsequent year.--------Transferred to"Geological Survey" ____________________ "Reclamation fund, special fund," salaries and expenses (other than project offices), Denver, Colo., office __ Total available for obligation _______ Balance available.in subsequent year _____ Total direct obligations _____________ $21, 546, 288 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate $20, 225, 000 -20, 225,000 20,225,000 21,500,000 $21, 500, 000 -21, 600, 000 21,500,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations $16, 650, 000 -992,350 --------------- -------------107,635,186 83,001,637 62,979,500 -63, 000, 000 --------------44, 655, 686 38,345,951 44,635,186 62,979,500 Appropriation or estimate ________________ Available In prior year ___________________ Prior year balance available ______________ Available from subsequent year __________ Transferred to "Reclamation fund, special fund," salaries and expenses (other project offices), Denver, Colo.,._ than _________________________________ office 836,007 --------------- -------------62,979,500 39,181,958 44,635,186 Total available for obligation _______ Balance available in subsequent year_·--Total direct obligations. _________ ,,_ 38,727,543 -20, 225, 000 41,725,000 -21, 500, 000 -------------- 18,502,543 20,225,000 21,500,000 For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 1948 actual 2,438,543 20,225,000 -586,000 -------------- --------------- -------------21,500,000 550 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF RECLAMATION-Continued 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS-Con. General fund-Continued Direct Obligatiom-Continued GENERAL FUND, CONSTRUCTION-continued Colorado-Big Thompson Project, Colorado (Reimbursable)-Con. 1948 actual 1949 estimate 1950 estimate 10 Lands and structures _________________ -------- ------- $341,439 $2,675 Total direct obligations _____________ - -------------- 424,900 5,000 Personal services (see consolidated schedule, construction and general investigations) (at rates prior to Public LawOOO) ____________________ 08 Supplies and materials) _______________ Total reimbursable obligations _____ --------------- --------------------------- 600 4,500 --------------------------- 5,000 -------------- --------------- 429,900 5,000 Reimbursabu Obligatlom 01 FUNDS AVAILABLE FOR OBLIGATION-Con. For Reimbursable Obligations Reimbursements for services performed ___ Total obligations. __________________ $24,816 $10,000 $10,000 18,527,359 20,235,000 21,510,000 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services (see consolidated 02 03 04 05 06 07 08 09 10 schedule, construction and genera! investigation): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL .. ____________________________ Transportation of things ______________ Communications services _____________ Rents and utility services_____________ Printing and binding _________________ Other contractual services ____________ Denver office charges _______________ Materials and supplies ________________ Equipment ___________________________ Lands and structures _________________ Total direct obligations _____________ $1,623,200 220,900 14,232,443 $2,062,858 162,142 40,000 154,000 6,000 8,000 8,000 153,000 307,000 1,060,000 70,000 16,194,000 $2,505,890 202,110 50,000 100,000 7,000 8,000 8,000 127,500 600,000 3,000,000 100,000 14,791,500 18,502,543 20,225,000 21,500,000 ------- ------65,400 125,600 7,500 9,500 11,200 224,100 --------------1,982,700 Reimbursable Obligations 01 Personal services (see consolidated schedule, construction and genera! investigations): At rates prior to Public Law 900 ____ 24,816 Cost of Public Law 900------------- --------------Total reimbursable obligations.... Total obligations _________________ 9,142 858 9,110 890 24,816 10,000 10,000 18,527,359 20,235,000 21,510,000 Preston Bench Project, Idaho (Reimbursable)[Construction: For an additional amount, fiscal year 1949, for "Construction," $453,000, to remain available until expended, for Preston Bench project, Idaho: Provided, That this paragraph shall be effective only upon the enactment into law of S. 1987) Eightieth Congress.] (Second Deficiency Appropriation Act, 1948. Appropriated 1949, $453,000 Total obligations __ ----------------- Fort Peck Project, Montana (Reimbursable)Fort Peck project, Montana: For construction of transmission lines, substations, and other facilities as may be required by the Bureau of Reclamation, as authorized by the Act of May 18, 1938 (16 U. S. C. 833), [$990,000] $3,000,000, to be immediately available and to remain available until expended[.]; (Interior Department Appropriation Act, 1949.) Estimate 1950, $3,000,000 Appropriated 1949, $990,000 1948 actual FUNDS AVAILABLE FUNDS AVAILABLE FOR 1949 estimate g>~fo~~ o::':_~r-~~~--~~~~:--~~~~~~~- For Direct Obligations Appropriation or estimate ________________ Available in prior year ____________________ Prior year balance available-- ____________ Available from subsequent year __________ Total available for obligation _______ Balance available in subsequent year _____ Total direct obligations _____________ 453,000 -453, 000 1,077,733 ------------------------------------------- 429,900 5,000 Direct Obligations 01 Personal services (see consolidated 02 03 04 06 07 08 OIi https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ----------------------------- -- ------------------ 3,000,000 2,444,095 3,000,000 ---------------------------- -------------- 50,000 50,000 2,494,095 3,050,000 $83,788 $170,998 203,020 30,751 600,100 15,671 21,500 20,750 2,700 9,300 200 116,800 36,000 151,000 31,000 1,868,176 $192,142 19,205 23,800 20,775 2,725 7,450 200 120,000 120,000 146,000 36,500 2,312,203 1,077,733 2,444,095 3,000,000 OBLIGATIONS BY OBJECTS Direct Obligations Personal services (see consolidated schedule, construction and general investigations): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL _______________ -- - -- -- - -- - ---- Transportation of things ______________ Co=unication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Denver office charges _______________ Supplies and materials ________________ Equipment ___________________________ Lands and structures _________________ Total direct obligations _____________ --------------12,760 13,229 582 1,154 153 132,196 Reimbursable Obligations 07 Other contractual services ____________ 59,109 50,000 50,000 Total obligations __ ----------------- 1,136,842 2,494,095 3,050,000 Hungry Horse Project, Montana (Reimbursable)Hungry Horse project, Montana, [$14,611,650] $24,000,000; (Interior Department Appropriation Act, 1949.) Estimate 1950, $24,000,000 Appropriated 1949, $14,611,650 OBLIGATIONS BY OBJECTS schedule, construction and genera! investigations~ At rates prior to Pu lie Law 900____ -------- ------ Cost of Public Law 900 _____________ Tra veL _______________________________ -- - -- --------- -- ----Transportation of things ______________ -------Communication services ______________ -------------------------Rent and utility services _____________ Other contractual services ____________ ---Denver office charges _______________ --------Supplies and materials________________ Equipment ___________________________ ---- ------- 5,444,095 -3, 000, 000 59,109 5,000 -------------- --------------- -------------- 1,136,842 424,900 5,000 -560, 197 -------------- Total obligations. - - ________________ 08 09 10 For Reimbursable Obligations Reimbursements for services performed ... Total obligations. __________________ $3,000,000 -3,000,000 3,000,000 Reimbursements for services performed ___ 28,100 -23, 100 -------------- $990,000 -990,0C-0 2,444,095 3,000,000 For ReimburstJble Obligation& 453,000 -28, 100 -------------- -76, 500 Total direct obligations _____________ $28,100 $453.000 -453, 000 453,000 $>153, 000 --------------- 1,668,525 000,000 4,082,025 -2,444,095 02 03 04 05 06 07 ----------------------------- $1,500,000 Total available for obligation ________ Balance available in subsequent bear ______ Rescission of appropriation, Pu lie Law 841, 80th Congress ______________________ 1950 estimate OBLIGATION 1950 estimate OBLIGATION For Direct Obligations Appro~riation or estimate ________________ Availa le In prior year ____________________ Prior year balance available ______________ Available from subsequent year __________ Transferred to "Salaries and expenses" 01 1948 actual FOR 1949 estimate $54,869 4,092 2,500 1,000 175 1,500 10,050 4,000 2,776 2,500 $900 -- - 100 100 25 100 500 500 100 -------------- 1948 actual FUNDS AVAILABLE FOR 1949 estimate 1950 estimate $14, 611, 650 -14, 611,650 -24, 000, 000 OBLIGATION For Direct Obligation Appropriation or estimate ________________ Available in prior year ____________________ $2,500,000 --- ------- ---- - $24, 000, 000 551 DEPARTMENT OF THE·INTERIOR 1948 actual 1949 estimate 1950 estimate 1948 actual FUNDS AVAILABLE FOR OBLIGATION-Con, 1949 estimate 1950 estimate $2,178,200 $3,000,000 OBLIGATIONS BY 0B1ECTS-Con. For Direct Obligation-Continued Prior year balance available _____________ _ Available from subsequent year _________ _ Transferred to ''Reclamation fund, special fund,'' salaries and expenses (other than project offices), Denver, Colo., office____ $604,419 14,611,650 Total available for obligation_______ Balance available in subsequent year_____ 17,414,969 -14,621,328 38,621,328 -24,000,000 24,000,000 09 Equipment___________________________ 9,057,413 12,450,000 15,000,000 10 Lands and structures_________________ 16,856, 733 23,602, 749 42,663,500 13 Refunds, awards, and indemnities--··1-_ _1_2-'7,_0_42_f___l_50--'-,0_00_ 1_ _ _200_'-'oo_o Total direct obligations_____________ 34,139,104 45,312,000 69,500,000 1=====1=====1'==== Reimbursable Obligations 2,793,641 14,621,328 24,000,000 01 Personal services (see consolidat~d Total direct obligations_____________ Direct Obllgationa--Continued $14, 621, 328 24,000,000 $24, 000, 000 -301, 100 1------1·-------l-----,------1·-- 08 Supplies and materials________________ For Reimbursable Obligations Reimbursements for services performed___ Total obligations __ ----------------- 9,307 5,000 2,802,948 14,626,328 24,000,000 $879,438 91,101 19,000 350,000 5,000 102,000 650 620,935 692,000 2,174,526 90,000 9,596,678 $989,017 111,075 25,000 1,100,000 6,000 253,600 1,000 428,100 1,070,000 4,794,208 125,000 15,097,090 1------f------1------ OBLIGATIONS BY 0B1ECTS Direct Obligations 02 03 04 05 07 08 09 10 01 Personal services (see consolidated 02 03 04 05 06 07 08 09 10 schedule, construction and general investigations): At rates prior to Public Law 900____ $548,341 Cost of Public Law 900 ___________________________ _ TraveL______________________________ 10,653 Transportation of things______________ 43,869 Communication services______________ 1, 778 Rents and utility services_____________ 1,266 Printing and binding _______________________________ _ Other contractual services____________ 253,673 Denver office charges ______________ _ Suppliesandmaterials_______________ 177,991 Equipment___________________________ 82,524 Lands and structures_________________ 1,673,546 Total reimbursable obligations______ Total obligations___________________ 8,962 345 2,500 2,500 1------,------1-----9,307 5,000 l=====l=====I,==== 2,802,948 14,626,328 24,000,000 Columbia Basin Project, Washington (Reimbursable)Columbia Basin project, Washington: For continuation of construction and for other purposes authorized by the Columbia Basin Project Act of March 10, 1943 (57 Stat. 14), [$45,312,000] $69,500,000; (Interior Department Appropriation Act, 1949,) Appropriated 1949, $45,312,000 Estimate 1950, $69,500,000 1948 actual 1949 estimate 1950 estimate Appropriation or estimate________________ $31,084,000 Available in prior year __________________________________ _ 4,116,956 Prior year balance available______________ Available from subsequent year__________ 45,312,000 Transferred to ''Reclamation fund, special fund," salaries and expenses (other than project offices), Denver, Colo., office_____ -1, 091, 600 Payments received from non-Federal sources_________________________________ 29,748 $45, 312, 000 -45, 312, 000 45,312,000 69,500,000 $69, 500, 000 -69, 500, 000 69,500,000 Totalavailableforobligation________ Balances a vallable in subsequent year_____ 79,451,104 -45, 312, 000 114,812,000 -69, 500, 000 69,500,000 34,139,104 45,312,000 69,500,000 FUNDS AVAILABLE J'OR OBLIGATION For Direct Obligations Total direct obligations_____________ Total obligations___________________ 03 04 05 06 07 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate $1,050,000 -1,050,000 $970,000 -970,000 For Direct Obligations Appropriation or estimate________________ $1,000,000 Available in prior year __ ----------------- --------------Trust funds advanced____________________ 12,298 Prior year balance available______________ 127,163 Available from subsequent year__________ 1,050,000 Transferred to "Reclamation fund, special fund," salaries and expenses (other than project offices), Denver, Colo., office____ -6, 800 Total available for obligation_______ Balance available in subsequent year_____ Total direct obligations_____________ 1,050,000 970,000 970,000 -------------- 1------1-------1-----2,182,661 -1,050,000 2,020,000 -970,000 970,000 1,132,661 1,050,000 970,000 1------1·------1------ 1, 251, 807 650, 000 850, 000 35,390,911 45,962,000 70,350,000 1------+------1-----02 03 04 05 07 08 09 10 $5,108,000 269,500 89,000 1,000,000 50,000 85,000 25,000 950,000 1,060,000 43, 773 35,300 46, 700 1,176,434 1,085,300 1,016,700 1------1·------t------ OBLIGATIONS BY 0B1ECTS 01 $4,005,911 236,140 63,000 800,000 37,000 65,000 19,000 650,000 1,055,000 70,350,000 FUNDS AVAILABLE J'OR OBLIGATION Total obligations___________________ Direct Obligations 02 1948 actual 1-------1------1------ Personal services (see consolidated schedule, construction and general investigations): At rates prior to Public Law 900____ $4, 760, 715 Cost of Public Law 900 ___________________________ _ TraveL______________________________ 52,674 Transportation of things______________ 804,759 Communication services______________ 33,526 Rents and utility services_____________ 54,626 Printing and binding_________________ 16,944 Other contractual services____________ 800, 5S4 Denver office charges _____________________________ _ 45,962,000 Colorado River Front Work and Levee SystemColorado River front work and levee 8y8tem: For operating and maintaining the Colorado River front work and levee system in Arizona, Nevada, and California; constructing, improving, extending, operating, and maintaining protection and drainage works and systems along the Colorado River; controlling said river and improving, modifying, straightening, and rectifying the channel thereof; and conducting investigations and studies in connection therewith; as authorized by Public Law 469, approved June 28, 1946; [$1,050,000] $970,000, to remain available until expended: Provided, That not to exceed $25,000 of the foregoing appropriation shall be available for maintenance work on the temporary weir in the Colorado River below the heading of the diversion canal for the Palo Verde Irrigation District of California. (Interior Department Appropriation Act, 1949.) Appropriated 1949, $1,050,000 Estimate 1950, $970,000 Reimbursements for services performed___ OBLIGATIONS BY 0B1ECTS 01 35,390,911 For Reimbursable Obligations For Reimbursable Obligations Reimbursements for services performed___ schedule, construction and general investigations): At rates prior toLaw Public Law 900____ 530,000 598,000 454,200 Cost of Public 900 ___________________________ _ 32,000 25,800 TraveL______________________________ 1,000 Transportation of things______________ 20,000 5,000 5,000 Communication services______________ 1,000 Rents and utility services_____________ 1,000 Other contractual services____________ 20,000 5,000 5,000 Supplies and materials________________ 39,000 10,000 15,000 Equipment___________________________ 243,000 60,000 80,000 Lands and structures_________________ 396, 807 90, 000 115, 000 Total reimbursable obligations______ ---,1-,2"'5,.,1-,so=7-t----:6c:-50c-,-=ooo.,..,-·1---8,-,50"",...,o=oo Total obligations __________________ _ Total direct obligations ____________ _ 2,793,641 24,000,000 14,621,328 1=====1=====c==== Reimbursable Obligations 07 Other contractual services____________ 08 Supplies and materials________________ $1,574,088 Direct Obligations Personal services (see consolidated schedule, construction and general investigations): At rates prior to Public Law 900____ $232,090 $212,440 $507,700 Cost of Public Law 9()() _____________ --------------15,410 22,500 TraveL______________________________ 10,189 9,400 10,000 Transportation of things______________ 13,745 10,000 8,000 Co=unication services______________ 795 1,300 1,500 Rents and utilities____________________ 4,014 4,800 5,000 Other contractual services____________ 223,946 136,750 142,500 Denver office charges_______________ 11,400 7,300 Suppliesandmaterials_______________ 63,090 81,000 85,500 Equipment___________________________ 538,466 494,590 100,000 Lands and structures _________________ 1____46....;,_3_26_+_ _ _7_2'-,9_1_0_1____8_0'-,OO_O Total direct obligations _____________ l===l,=1=32='=6=61=1,==l=,05=0=,0=00=['===9=70=•=00=0 Reimbursable Obligations 01 Personal services (see consolidated schedule, construction and general investigations): 37,300 At rates prior to Public Law900_____ Cost of Public Law 900 _____________ --------------- 29,400 1,800 41,300 3,000 552 THE BUDGET FOR FISCAL YEAR 1950 Allotment from "General fund, construction, Missouri River Basin (reimbursable)" N OTE.-The following schedule covers obligations under allotments from the approprla tion "General fund, construction, Missouri River Basin (reimbnrsable)," which is shown under Bnreau of Reclamation. BUREAU OF RECLAMATION-Continued General fund-Continued 0ENERAL FUND, CONSTRUCTION-Continued 1948 actual 1949 estimate 1949 estimate 1950 estimate 3,051,741 1, 747,4M 14,074,419 $7,913,164 709,812 558,689 883,700 84,370 243,790 17,400 1,665,082 2,470,500 4,067,866 976,400 32, 069, 02.3 $9,221,360 846,928 642,000 661,800 104,500 286,500 27,900 2,622,212 4,202,800 7,751,600 1,142,200 M,040,200 28,457,985 51,659,796 81,450,000 550,132 1,266 100 1,662 --------------------------- 1948 actual Colorado River Front Work and Levee System-Continued 1950 estimate OBLIGATIONS BY 0B1ECTS Direct Obligations OBLIGATIONS BY OBIECTs-Cou. Reimbursable ObligationB-Continued 02 TraveL______________________________ $1,507 $800 $600 07 Other contractual services____________ 4,966 3,300 1,800 Total reimbursable obligations ______ l---4-3'--,7-73- ,----3-5-,3-oo-l•---4-6-'-,-700- Total obligations___________________ 1=====1:=====1,==== 1,176,434 1,085,300 1,016, 700 Missouri River Basin (Reimbursable)Missouri River Basin (reimbursable to the extent and as provided in the Act of December 22, 1944 (Public Law 534)): For the partial accomplishment of the works to be undertaken by the Secretary of the Interior, pursuant to section 9 of the Act of December 22, 1944 (Public Law 534) and section 18 of the Flood Control Act of 1946 (Public Law 526) (including the construction of transmission lines and the purchase of power) and for continuing investigations on the general plan of development, [$54,786,650] $87,150,000, to be immediately available and to remain available until expended: Provided, That this appropriation shall be expended, either independently or through or in cooperation with existing Federal and State agencies[: Provided further, That no part of this appropriation shall be available or used to maintain or operate Canyon Ferry Reservoir at a higher maximum normal pool elevation than three thousand seven hundred and sixty-six feet, unless and until new land in Broadwater County, Montana, equal in acreage to the irrigated land to be inundated in Canyon Ferry Reservoir above elevation of 3,766 feet is provided with facilities for irrigation; or for or in connection with the acquisition or installation of the power facilities or transmission facilities for delivering power from the Canyon Ferry project, Montana: Provided further, That no part of this appropriation may be used for surveys, design, or construction of the Glendo project, Wyoming, or any feature thereof to a greater capacity or for other purposes than set forth in Senate Document Numbered 191, Seventy-eighth Congress, Second Session, without the specific authorization of Congress]. (Interior Department Appropriation Act, 1949,) Appropriated 1949, $54,786,650 Estimate 1950, $87,150,000 01 Personal services (see consolidated schedule, construction and general investigations): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Tra veL ______________________________ 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 06 Printing and bindini,_________________ 07 Other contractual services ____________ Denver office charges _______________ 08 Supplies and materlaJs ________________ Equipment ___________________________ 09 10 Lands and structnres _________________ $6,070,256 -------------557,219 6M,416 51,964 140,451 9,701 2,100,364 Total direct obligations _____________ Reimbursable Obligations 01 Personal services (see consolidated schedule, construction and genera! investigations): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveL ______________________ -_____ - -03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment_ __________________________ -------------23,941 2,348 5,3M 4,195 112,185 92,323 48,061 1949 estimate ---------------------------580 33,387 724 6,482 -------------24,815 --------------------------- 838,539 43,200 24,816 Total obligations ___________________ 29,296,524 51,702,996 81,474,815 Water Conservation and Utility Projects, Act August 11, 1939, as Amended (Reimbursable)[Buford-Trenton project, North Dakota: Not to exceed $126,000 of the unexpended balances of appropriations heretofore made under the heading "Water Conservation and Utilization Projects", shall be available for completion of construction of the Buford-Trenton project, North Dakota.] (Interior Department Appropriation Act, 1949.) 1949 estimate 1950 estimate $3,845,462 $2,002,343 1950 estimate FUNDS AVAILABLE FOR OBLIGATION FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation, For Direct Obligations Appropriation or estimate ________________ Available in prior year ____________________ Prior year balance available ______________ Available from subsequent year __________ Transferred to"Reclamation fnnd, special fund," salaries and expenses (other than project offices), Denver, Colo., office __ "Geological Snrvey" ____________________ ----------- ---- -------------- Total reimbnrsable obligations ______ 1948 actual 1948 actual -------------- $23, 400, 000 $54, 786, 650 $87, 150, 000 -87, 150, 000 ----------------------------12,113,727 1,922,258 86,973,700 87,150,000 ------------------------ ----2, 119,175 -25, 000 --------------- ---------------------------- -------------- Total available for obligations ______ Balance available in subsequent year _____ 33,369,552 -1,922,258 143, 858, 908 -86, 973, 700 -------------- Total direct obligations _____________ 31,447,294 56,885,208 86,973,700 Reimbnrsements for services performed ___ 838,539 43,200 24,815 Total obligations ___________________ 32,285,833 56,928,408 86,998,515 86,9'3, 700 Prior year balance available _____________ _ . Transferred toDepartment of Agricultnre ____________ _ "Reclamation fund, special fund,,, salaries and expenses (other than project offices), Denvn, Colo., office_________ _ Transferred from Department of Agricul- _ ture ___________________________________ $5,769,753 Total available for obligation_______ Balance available in snbsequent year_____ 5,684,276 -3, 845,462 3,845,462 -2, 002, 343 2,002,343 -1, 766,593 1,838,814 1,843,119 235,750 Total direct obligations_____________ -58, 650 38,063 1------1-------11----- For Reimbursable Obligations Reimbursements for services performed___ For Reimbursable Obligationa -64,890 Total obligations___________________ 78,672 19,024 l, 917,486 1,862,143 235,750 $1,377,343 $1,340,673 $21,040 1------1------:1----- OBLIGATIONS BY ACTIVITIES 1. Mancos project, Colorado ____________ _ 2. Rathdrum Prairie project, Idaho, OBLIGATIONS BY ALLOTMENT Allotted toBureau of Reclamation _________________ Bureau of Indian Affairs ________________ Bnreau of Land Management __________ Bureau of Mines _______________________ Fish and Wildlife Service _______________ Geological Survey ______________________ National Park Service __________________ $29, 296, 524 227,912 338,839 110,701 256,000 1,896,623 159,234 $51, 702, 996 324,535 447,144 171,252 467,000 3,609,035 206,446 $81,474,815 325,000 473,700 175,000 475,000 3,700,000 375,000 Total obligations ___________________ 32,285,833 56,928,408 86,998,515 NOTE.-The detail of obligations under the foregoing allotments Is shown under the respective offices and bureaus. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Post Falls unit _____________________ _ 3. Bitterroot project, Montana, Woodwide unit. _________________________ _ 220 79 4. Buffalo Rapids project, Montana, first division ______________________________________ _ 5. Buffalo R:aI?i!ls project, Montana, second d1v1S1on ____________________ _ 285,603 6. Milk project, Montana, Dodson_ unitRiver ________________________________ 8,975 7. Missoula Valley project, Montana ___ _ 22,610 8. Mirage Flats proJect, Nebraska ______ _ 78,384 9. Buford-Trenton project, N.orth Da39,644 kota ___ -- --- ---- ------ - -- ------- --- 10. Rapid Valley project, South Dakota __ 4o,852 31 -------------35,635 70,000 40,484 50,000 26, 818 6, 445 204,264 -------------59,305 2,393 71,000 553 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1948 actual 1950 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. OBLIGATIONS BY ACTIVITIES-Con. 11. Balmorhea project, Texas___________ •• $36,908 $220 130,732 $10,325 9,671 12. Newton project, Utah_·-···-·········· 2,815 15,725 13. Scofield projec!,.Utah .•.•.•...••...... ·········--···· 6,863 4,125 14. Eden project, vvyoming·····-·-······ 12,174 15. Surveys and investigations-........... 23 1------1-------1-----235,750 1,917,486 1,862,143 Total obligations __ ···-············ For Reimbursable Obligations Reimbursements for services performed._. ·····--········ $100 1-------1-------1-----2,369 Total obligations_ ••................ ····-·········· OBUGATIONS BY OBJECTS OBLIGATIONS BY OBJECTS Direct Obligations Direct Obligationa 07 Other contractual services .•••..•......•••••••••.•.•• 01 Personal services (see consolidated 02 03 04 05 06 07 08 09 10 schedule, construction and general investigations): $39,382 At rates prior to Public Law 900.... $324,394 $221,558 4,263 Cost of Public Law 900.-••····-···· ········-······ 15,980 3,050 TraveL .. ·-···-················--···12,489 7,661 205 Transportation of things--···-·-······ 43,458 7,425 445 Communication services_··-········-· 1,207 840 1,540 Rents and utility services···--···-···9,200 5,090 Printing and binding __ ··--·--·--··-·· .......•...•... 100 Other contractual services_····-···-·· 98,922 46,530 24,180 Denver office charges •.... ·-········ ·-·····-····-·· 19,300 13,500 Supplies and materials.... _........... 196,957 40, 16? 18,930 Equipment·-··-·-··-······-···-······ 9,265 6,275 1,460 Lands and structures--··············- 1---1---',_1_42---',_922 __ 1---1'---,4_7_2'---,1_98_ 1_ _ _12_8..c.,_79_5 Total direct obligations............. 1,838,814 1,843,119 235, 750 i======r=====i'==== Rtimb'Ursable Obligations 01 Personal services (see consolidated 02 07 08 09 schedule, construction and gen• era! investigations): At rates prior to Public Law 900.... 57, 236 2,347 Cost of Public Law 900.·-·········- -··•·······-·-· 200 TraveL... ·-··-····--·-·--······-···138 79 Other contractual services.---·---···· 5,941 1,410 Supplies and materials .. _·-··--··--··6,062 5,323 Equipment.·-·····---·-·····--··----9,295 i-----9---',_66_5_ 1_._._-_--_-_ .._._-_··_-_Total reimbursable obligations_ .. _._ 78,672 19,024 Total obligations •. ····-·-·---·--··· 1,917,486 1,862, 143 235,750 $2,269 -··········-·· Reimbursable Obligations 08 Supplies and materials•.••.. -......... ··-·····-······ 100 Total obligations .. -••·········-···· •....• ·······- 2,369 1------,------1------- San Luis Valley Project, Colorado (Reimbursable)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Prior year balance available .. _.• ·-······ Balance available in subsP.quent year-··· $131,694 -2,063 $2,063 ··•·····••••·· Total direct obligations•.....•...•. 129,631 2,063 .. ···-········ For Reimbursable Obligations Reimbursements for services performed... Total obligations_······-··········- 8,012 29, 728 1------1-------1-----137,643 31,791 OBLIGATIONS BY OB1ECTS Direct Obligations 01 Personal services (see consolidated Kings River Project, California (Reimbursable)1948 actual 1949 estimate schedule, construction and general investigations) .•••.•......•..••..... 1950 estimate 04 Communication services.•............ 05 Rents and utility servlces.... ·--·-···06 Printing and binding........•........ 07 Other contractual services.········-·08 Supplies and materials·--·-··········· 09 Equipment ..•..••.......•.......•. _.. FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate .•..... _.....•.. Prior year balance available ..•.•.•....• __ Transferred to "Reclamation fund spe• cial fund," salaries and expenses (other than project offices), Denver, Colo., of• 02 TraveL ... _...... -··---·-· .....••... 03 Transportation of things.•............ $100,000 68,390 $54, 659 $51, 159 Total direct obligations....••.....•• Reimbursable Obligations flee •. _... _...•.... __ .... _.•.......•...•. 1-------'9,_500_+·-·_-_ .._-_._.._._.._._._- 1_._-._._._.-_·_·_-._._.Total available for obligation....... 158,890 54,659 51, 159 Balance available in subsequent year .•.. _1___-_54_,_6_59_1____-_5....,1'---,1_5....,9_ 1_._-·_·_-_ .•_._·-_·_·_·Total direct obligations... --········ 104,231 3,500 51, 159 For Reimbursab~ Obligations Reimbursements for services performed •.• 1-_ _ _ _5_2+·-·_·_·-_·_·_··_·_··_·_·_· 1_-_.._._-_ .._____ .•_._-· 104,283 61,159 3,500 Total obligations.····-········-···· $86,133 8,007 1,182 805 2,229 19 13,791 6,361 11,104 $2,063 ........•.•..• 129,631 2,063 -············· ,------0------1-----1=====\=====1,==== 01 Personal services (see consolidated schedule, construction and general s:;tf;!g:~~~~iiiriais.·.:============= .........~~~~~. ········1s~iioo· =::::::::::::: 08 09 Equipment....... ·-·················· ········-······ Total reimbursable obligations...... 8,012 Total obligations .••..••..•••••••••• 137,643 14,728 ···-·········· 29,728 ............. . 31,791 Boise Project, Idaho, Anderson Ranch (Reimbursable)OBLIGATIONS BY OBJECTS 1948 actual Direct Obligations 1949 estimate 1950 estimate 01 Personal services (see consolidated schedule, construction and gen• era! investigations): At rates prior to Public Law 900.... $25,868 $2,300 $30,300 Cost of Public Law 900 ...........• _ .•.•••.•....... 200 2,900 02 TraveL ............. ·-··--············ 2,538 .•••••••.•.•••. ·········-·--· 07 Other contractual services............ 74, 736 ············-·· 12,959 Denver office chal1!"es •....•••.•••••• ············-·· 1,000 5,000 08 Supplies and Inaterlals................ 1,089 .............•. ···---·····-·· Total direct obligations............. 104, 231 3, 500 51, 159 Reimbursable Obligatiom 07 Other contractual services •••••••••••• 1--_ _ _ _5_2_1-··-·-·-··-·_··_·_··-·-·.·i _.•_._ .•_._._ .._._··--· 51,169 Total obligations................... 104,283 3, 500 Pine River Project, Colorado (Reimbursable)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligatiom Prior year balance available. • . . . . . . . . . . . . $2, 269 $2,269 ····-········· Balance available in subsequent year .•.. _1-------'2,_26_9_,·_·_·_··_·_·_··-·-·-··-·-·i-·-··-·-·-··-·_·_··_·_·· 2,269 .•..•••••••••• Total direct obligations..•.•.•••••.•••••••••••••••• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis FUNDS AVAILABLE J'OR OBLIGATION For Direct Obligatiom Prior year balance available ..•.•.•.•••••. $69,678 •..••••••.•••.•....•......... For Reimbursable Obligations Reimbursements for services performed .•. l----=--10-c- ····--··-······ ...........•.. Total obligations................... 59, 588 OBLIGATIONa BY OBJECTS Direct Obligatiom 02 Travel. ... ··-.·····- . •.•.••..•••••••. $42 04 Commumcat1on serVIces ...• _......... 31 07 Other contractual services............ 4,943 08 Supplies and materials................ 20, 515 10 Lands and structures_··········--···· 34,047 ,------1-------1-----Total direct obligations............. 59, 578 Reimbursable Obligations 08 Supplies and materials·-·············· Total obligations ................•.. 10 ··-·····-···-·· ·-··-·-·--·--59,588 554 THE BUDGET FOR FISCAL YEAR 1950 194~ actual BUREAU OF RECLAMATION-Continued General fund-Continued 1949 estimate 1950 estimate OBLIGATIONS BY OB1ECTS-Con. Reimbursable Obligations-Continued GENERAL FUND, CONSTRUCTION-continued Fort Sumner Ir;igation Districts, New Mexico (Reimbursable)- 09 Equipment___________________________ Totalreimbursable obligations_____ 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $60,000 --------------- -------------Prior year balance available______________ _______________ $60,000 $60,000 Total obligations___________________ 1948 actual 1949 estimate 1950 estimate 8,702 l=====I=====!,==== 63,382 $9,820 -------------- Colorado River Project, Texas (Reimbursable)1948 actual Total available for obligation ______ _ 60,000 60,000 60,000 Balance available in subsequent year ____ _ -60, 000 -60, 000 -60, 000 Total obligations _________________________________________________ -------------- Tucumcari Project, New Mexico (Reimbursable)- $3,611 1------1------1------ 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ $15,230 $71,109 $24,230 Transferred to "Reclamation fund, special fund," salaries and expensllS (other than project offices), Denver, Colo., office __ ---------------------------------1, 500 1------f------1-----Total available for obligation_______ 69,609 24,230 15,230 Balance available in subsequent year_____ -24, 230 -15, 230 -14, 030 FUNDS AVAILABLE FOR OBLIGATION Total obligations.__________________ l------l·------1-----45,379 9,000 1,200 For Direct Obligations Trust funds advanced____________________ Prior year balance available______________ Total available for obligation_______ Balance available in subsequent year_____ $2,937 155,623 OBLIGATIONS BY OB1ECTS $23,437 --------------• 1------1------1-----158,560 -23, 437 23,437 _____________ _ 135,123 23,437 -------------- 01 Personal services (see consolidated 1------1------1------ Total direct obligations .. -----------For Reimbursable Obligations Reimbursements for services performed __ _ 247 l------1·------1-----Total obligations __________________ _ 135,370 23,437 -------------- 02 03 04 07 08 schedule, construction and general investigations): At rates prior to Public Law 900____ $3,111 $900 $4,400 Cost of Public Law 900 ___________________________ _ 50 300 TraveL______________________________ 570 250 200 Transportation_______________________ 1,767 Communication services______________ 3 4,050 - 50 Other contractual services____________ 24,262 Supplies and materials________________ 15,666 1------f------1-----Total obligations __________________ _ 45,379 9,000 1,200 OBLIGATIONS BY OBJECTS Valley Gravity Canal and Storage Project, Texas (Reimbursable)- Direct Obligations 03 07 08 10 13 Transportation of things _____________ _ Other contractual services ___________ _ Supplies and materials _______________ _ Lands and structures ________________ _ Refunds, awards, and indemnities ___ _ $5,144 3,789 4,937 121,073 1948 actual $23,437 -------------- 180 1-------1•------1-----Total direct obligations ____________ _ 135,123 23,437 -------------1=====1=====1,==== Reimbursable Obligations 03 Transportation of things______________ 08 Supplies and materials________________ 1 246 1------1------1------ Total reimbursable obligations______ 247 1=====11=====1==== Total obligations __________________ _ 135,370 23,437 Total available for obligation ______ _ Balance available in subsequent year ____ _ 1,243,902 -976, 245 976,245 -765,545 -------------- Total direct obligations .. ___________ _ 267,657 210, 700 765,545 -11,900 --------------- -------------- 1------1-------1-- 765,545 1------+------1-- For Reimbursable Obligations 1949 estimate 1950 estimate Reimbursements for services performed __ _ 97,394 35,000 1------1-------1-Total obligations __________________ _ 365,051 245, 700 20,000 785,545 OBLIGATIONS BY OBJECTS Direct Obligations $64,500 -9, 820 $9,820 -------------- 54,680 9,820 -------------- 01 1------f------1------ For Reimbursable Obligations Reimbursements for services performed___ Total obligations___________________ 8, 702 1-------1------1-----63,382 9,820 -------------- 02 03 04 05 07 08 09 OBLIOATIONS BY OBIEC1S 10 Direct Obligations TraveL______________________________ $2,525 Transportation of things______________ 584 Communication services______________ 27 Other contractual services____________ 13, 775 ____________________________ _ Supplies and materials _____________________________ _ $9,820 -------------10 Land and structures__________________ 37, 769 02 03 04 07 08 Total direct obligations ____________ _ 54,680 9,820 -------------1=====!=====1°==== 02 Trav:~~:~~:::~:~-~~:i~~:'.=~--------08 Supplies and materials ______________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $765,545 $1,255,802 For Direct Obligations Total direct obligations_____________ $976,245 For Direct Obligations Prior year balance available _____________ _ Transferred to "Reclamation fund, special fund," salaries and expenses (other than project offices), Denver, Colo., office ___ _ FUNDS AVAILABLE J'OR OBLIGATION Prior year balance available______________ Balance available in subsequent year_____ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION W. C. Austin Project, Oklahoma (Reimbursable)1948 actual 1949 estimate 27 4,3764 I____________________________ _ Personal services (see consolidated schedule, construction and general investigations): At rates prior to Public Law 90()____ $182,260 $92,442 Cost of Public Law 900_____________ _______________ 9,778 TraveL______________________________ 3,793 14,000 Transportation of things______________ 1,412 1,500 Communication services______________ 1,630 1,900 Rents and utility services_____________ 6,572 8,900 Other contractual services____________ 22,827 37,102 Denver office charges_______________ _______________ 10,300 Supplies and materials________________ 13,558 15,000 Equipment___________________________ 35,605 19,778 Land and structures _______________________________________________ _ $213,744 26,330 26,250 10,000 2,000 9,000 168,821 19,400 30,000 30,000 230,000 Total direct obligations ____________ _ 267,657 210,700 765,545 1=====!=====1==== Reim~ursable Obligations 01 02 03 04 07 08 Personal services (see consolidated schedule, construction and general investigations: At rates prior to Public Law 900____ 54,008 Cost of Public Law 900 ___________________________ _ Travel________________________________ 28,212 Transportation of things______________ 462 Communication services______________ 79 Other contractual services____________ 5,718 Supplies and materials________________ 2,396 10,000 650 10,000 7,500 400 7,500 2,350 2,000 2,600 2,000 555 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1960 estimate 1948 actual OBLIGATIONS BY OBJECTS-Con. 1949 estimate 1960 estimate OBUGATIONS BY OBJECTS Reimbursable Obligations-Continued 01 Personal services (see consolidated 09 Equipment___________________________ $6,519 $10,000 _____________ _ 1------f----Total reimbursable obligations______ 97,394 35,000 $20,000 l======l=====r-==== Total obligations___________________ 365,051 245,700 785,545 Provo River Project, Utah (Reimbursable)1948 actual 1949 estimate 02 03 07 08 10 schedule, construction and general investigations): At rates prior to Public Law 900 __________________ _ Cost of Public Law 900 ___________________________ _ TraveL. ___________________________________________ _ Transportation of things ____________________________ _ Other contractual services ____________ --------------Supplies and materials _______________________________ _ Lands and structures _______________________________ _ $165,600 10,200 3,060 30,000 9,800 116,900 266,000 Total obligations _________________________________ _ 601,450 1960 estimate Community Facilities, Defense Public Works, Office of Administrator, Federal Works Agency (Transfer to Interior, Reclamation)- FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations $456 ,_______ $14 ,______ ,______ Prior year balance available______________ Total available for obligation_______ Balance available in subsequent year_____ 456 -14 14 -------------- 442 14 -------------- 1948 actual For Reimbursable Obligations Reimbursements for services perfoimed __ _ 14 --------------- -------------1------1-------1-----Total obligations __________________ _ 456 $44,148 -17,829 Total direct obligations_____________ 26,319 !=====f=====c==== For Reimbursable Obligations 08 Supplies and materials _______________ _ $442 $14 -------------- 30,409 -30,000 l------f------1------ Total reimbursable obligations______ Reimbursable Obligations 03 Transportation of things _____________ _ $17,829 -17, 829 i------r------1------ Reimbursements for services performed __ _ Transferred to "Community facilities, defense public works, Office of Administrator, Federal Works Agency"_________ Direct Obligations $17,829 -17,829 For Direct Obligationa Prior year balance available______________ Balance available in subsequent year_____ 14 -------------- OBU0ATIONS BY OBJECTS 1950 estimate FUNDS AVAILABLE FOR OBUGATION l------f------1------ Total direct obligations_____________ 1949 estimate Total obligations __ ----------------- 409 \====i====I==== 26,728 14 --------------- -------------- 1------f------1------ Total obligations __________________ _ 456 14 -------------- Yakima Project, Washington, Roza Division (Reimbursable)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBUGATION For Direct Obligations Prior year balance available _____________ _ OBLIGATIONS BY OBJECTS Direct ObligaUons 01 Personal services (see consolidated 02 03 04 05 07 08 schedule, construction and general investigations) _____________ - ______ -TraveL _____________________ ----- ___ Transportation of things _____________ _ Communication services_____________ _ Rents and ntility services ____________ _ Other contractual services ___________ _ Supplies and materials _______________ _ $22,340 453 20 259 170 2,621 456 1-------1-------1------ Total direct obligations ____________ _ $20,293 --------------- -------------- For Reimbursable Obligations 26,319 --------------- --------· ----- Reimbursable Obligations Reimbursements for services performed __ _ 128 07 Other contractual obligations_________ Total obligations __ -------------·---- 20,421 Total obligations___________________ >-------0------1------ OBUGATIONS BY OB1ECTS 409 1------f------1-----26,728 Flood Control, General (Transfer to Interior, Reclamation)- Direct Obligations 07 Other contractual services____________ 10 Lands and structures_________________ Total direct obligations_____________ 1948 actual $293 20,000 1------1------1-----20,293 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Reimbursable Obligations 07 1949 estimate Other contractual services____________ Total obligations___________________ 128 1------>------1-----20,421 Columbia Basin Flood Repair, Department of the Interior (Transfer to Reclamation)1949 estimate Prior year balance available______________ $40,159 $8,682 -------------Balance available in subsequent year _____ 1_ _ _---'8,_6_82_ 1__-_-_--_-_--_-_-_--_- -------------Total direct obligations_____________ 40,477 8,682 -------------- For Reimbursable Obligations Reimbursements for services performed___ 12,248 --------------- _____________ _ 1------1----Total obligations___________________ 52,725 8,682 1950 estimate OBLIGATIONS BY OB1ECTS Direct Obligations FUNDS AVAILABLE FOR OBUGATION Transferred from "Columbia Basin flood repair, Department of the Interior" ____ _ $601,450 -------------- OBUGATIONB BY ACTIVITIES Frenchtown project, Montana____________ _______________ Missoula Valley project, Montana, Big Flat unit _______________________________ --------------Colnmb!a Basin project, Washington___________________ Okanogan projec!i.Washington ___________ --------------Yakima project, washington _____________ --------------- 5,000 575,000 1,260 17,200 Total obligations___________________ _______________ 601,460 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $3,000 1-------1-------1------ 03 07 08 10 Transportation of things______________ $1,278 $600 -------------Other contractual services____________ 477 Supplies and materials_______________ 17,756 8,182 -------------Lands and structures_________________ 20,966 --------------- -------------Total direct obligations _____________ ,----,40"",...,4,...77,,.. ,-----,8-,6.,.,8,.,...2 _____________ _ Reimbursable Obligations 08 Supplies and materials __ ------------09 Equipment ____________ ,______________ 12,240 Total reimbursable obligations_____ 12, 248 Total obligations___________________ 8 --------------- -------------- l=====l=====I,==== 52,725 8,682 -------------- 556 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF RECLAMATION-Continued and for other purposes; for the payment of interest on the amounts advanced; for annual payments of $300,000 to each of the States of Arizona and Nevada; and for transfer annually of $500,000 to the Colorado River dam fund, as provided by the Boulder Canyon Project Act of December 21, 1928, as amended (43 U.S. C., ch. 12A). General fund-Continued GENERAL FUND, CONSTRUCTION-continued Working Fund. Interior, Reclamation1948 actual 1948 actual 1949 estimate 1949 estimate 1950 estimate 1950 estimate FUNDS AVAILABLE FOR APPROPRIATION FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Advanced fromAtomic Energy Commission____________ Office of Indian Affairs_________________ Prior year balance available __ •.•.....•... $47,500 24,500 45,313 $26,066 ------------·- 1------1------1e------ Total available for obligation_...... Balance available in subsequent year ___ •• Total direct obligations-..•.•....••. 117,313 -26, 066 26,066 ·-··------···· 91,247 26,066 --·--------··· 1------1------1----- Unappropriated balance brought forward_ Receipts placed in special account ..... ___ $2,661,012 7,084,517 $2,557,529 7,000,000 $1,957,529 7,000,000 Total available for appropriation ..•. Deduct appropriation or estimate for: "Colorado River development fund"··"Operation, maintenance, and replace• ments" ------------------------------"Payments to States of Arizona and Nevada"_---------------------------"Repayment of advances with interest". 9,745,529 9,557,529 8,957,529 500,000 500,000 500,000 1,588,000 1,500,000 1,612,000 600,000 4,500,000 600,000 5,000,000 600,000 5,000,000 Balance carried forward •••.......•. 2,557,529 I, 957,529 1,245,529 For Reimbursable Obligations Reimbursements for services performed .. ---------······ Total obligations_.········-·······- 91,247 500 26,566 OBLIGATIONS BY ACTmTIEs Research and testing concrete at Federal center, Denver, Colo __ ·--··-··--·---··-· Shiprock project, New Mexico, San Juan River-----·-·-···········-········--···· Columbia Basin project, Washington-.... Total obligations_--···-··----···--- $42,449 $2,864 ----·-········ 1,298 47, liOO 23,702 ·····-········ 91,247 26,566 ···-·-········ 1------f------1----- OBLIGATIONS BY OB1ECTS Direct Obligationa 01 Personal services (see consolidated schedule, construction and gen• era! investigations): At rates prior to Public Law 900____ $1,298 Cost of Public Law 900 ..• ·---····-- ---·---·····--02 TraveL ___ .... ···- ......••..... __ ·- ____ . ·-· -· ·- -··· _ Z! 6~:~~~~J~n°!e~~fc[::::::::::::::: ::::::::::::::: 07 Other contractual services .. ·····-···· 89,949 08 Supplies and materials·-·-···-···-·-·· ---·····-·-·-·· Total direct obligations .....••• -·-·· 91,247 $3,000 300 500 200 100 21,464 502 26,066 Reimburaable Obligations 08 Supplies and materials_·---·-·--·-·-·· ·-············· Total obligations.. ·-···-·-··----··· 91,247 500 26,566 Total, generalfund, construction, [$146,357,050] $326,497,000. Operation, Maintenance, and Replacements, Boulder Canyon ProjectBoulder Canyon project: For operation, maintenance, and replacements of the dam, power plant, and other facilities, of the Boulder Canyon project, [$1,500,000] $1,612,000, payable from the Colorado River dam fund, including payments to the Boulder City school district in accordance with the provisions of Public Law 528, approved May 12, 1948. Said payments for dependents of those employees of the Bureau of Reclamation directly employed in the construction, operation, and maintenance of the project shall be deemed a part of the cost of operation and maintenance of said project under section 1 (a) of the Boulder Canyon Project Adjustment Act (Act of July 19, 1940, 54 Stat. 774). Other such payments shall be deemed nonproject costs. The Secretary shall submit to the Appropriations Committees annually a justification showing all investments and expenditures made or proposed out of the Colorado River dam fund, for the joint use of the project and of other Federal activities at or near Boulder City. In the proportion that such investments and expenditures were or shall be for the use of such other Federal activities and not related to the construction, operation, or maintenance of the project they shall be deemed nonproject investments and expenditures. The obligation under the provision of section 2 of the said Act to repay to the United States Treasury advances and readvances to the Colorado River dam fund which obligation is made the basis for computation of rates under the provisions of section 1 of said Act, shall be diminished in the amount that nonproject investments or expenditures are or have been made from said fund and the rates computed pursuant to said section 1 of said Act shall reflect such diminution. (Interior Department Appropriation Act, 194.9.) Appropriated 1949, $1,500,000 Estimate 1950, $1,612,000 _______________ Total, Bureau of Reclamation, annual specific appropriations, general fund, construction: Appropriated 1949, 0 $209,936,700 Estimate 1950, $326,497,000 • Includes $63,579,650 for projects previously carried under special accounts (of the genernl fund) in the Interior Department Appropriation Act, 1949, and two project appropriations contained in the Second Deficiency Appropriation Act, 1948, as follows: Colorado River front work and levee system_·-·-··--····-··---·····----··· $1, C50, 000 Fort Peck project -·-················-··-·····--····-····-·---·-·-·-·-·-·· 990,000 Missouri River Basin project ...•...•..... ·-······················-······· M, 786,650 Boulder Canyon project--···········-----···-----··-····-·---···-·····-·- 1,700,000 All•American Canal project_·-·······-·-····--·-·····-·-·····-·-···---···· 4,000,000 Preston Bench project (2d Def., 1948l.--·······-·········-····-----······· 453, ooo Boulder Canyon project (2d Def., 1948)_···················-·······-·-···· 600,000 _1_948_ac_tn_a1 __ 1_1_94_9_es_tim_a_t_e 11950 estimate 1 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate.·-····---···-·$1,588,000 Proposed supplemental estimate due to pay incre0 •e_ -···----·-·-- •.........••......••.......•. Transferred to "Geological Snrvey"·-····· -4, 200 Total available for obligation_-·--·· Unobligated balance, estimated savings... Total direct obligations....... -..... $1,500,000 $1,612,000 50,000 -4,200 -4,200 1,583,800 -1, 468 l, M5,800 1,607,800 1,582,332 1,545,800 1------1•-----1----1,607,800 For Reimbursable Obligations 63,579,650 Total general fund, construction (above) •.•...•.....••.........•... _...... 146,357,050 Reimbursements for services performed•• _ Total. .•......•••.•.•.• ·-···-······································· 209,936, 700 Total obligations._.·······-·--····· 101,032 101,000 101,000 1,683,364 1,646,800 1,708,800 $1,073,906 50,000 1,600 16,000 132 /iO 400 $1,128,328 57,090 2,008 15,000 132 /iO 400 255,800 -----, OBLIGATIONS BY OB1ECTS COLORADO RIVER DAM FUND, BOULDER CANYON PROJECT Special accounts: Colorado River Dam Fund, Boulder Canyon ProjectThere are appropriated to the Colorado River dam fund, to remain available until expended, all revenues received from the operations of the Boulder Canyon project. The moneys so appropriated are available for the payment of the expenses of operation and maintenance of the project, pursuant to appropriation acts; for the payment of amounts advanced by the Treasury for construction https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Direct Obligations 01 Personal services (see consolidated schedule, operation and mainte• nance): At rates prior to Public Law 900_... $999,856 Cost of Public Law 900·---·-···---· ··-·-····----·02 TraveL---· ··---·-·-·-·····-·--····· 1,568 03 Transportation of things ............ _. 15,826 04 Communication services.......... _... 134 05 Rents and utility services..•.. ---····· 31 06 Printing and binding_·---············ 371 07 Other contractual services............ 390,743 259,712 557 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate Permanent appropriation, special account: Repayment of Advances From the Treasury- OBLIGATIONS BY OBlECTs-Con. Direct Obligations-Con tinned 09 Equipment ___________________________ 08 Supplies and materials ________________ $136,784 37,019 $105,000 39,000 $110,000 39,000 Total direct obligations _____________ 1,582,332 1,545,800 1,607,800 Indefinite appropriation for payments into miscellaneous receipts of the Treasury of moneys advanced for the construction of the Boulder Canyon project (All-American Canal), as provided in the Boulder Canyon Project Act of December 21, 1928, as amended (43 U. S. C., ch. 12A). Appropriated (estimate) 1949, $350,000 Reimbursable Obligations 01 Personal services (see consolidated schedule, operation and maintenance): At rates prior to Public Law 900 ____ 61,032 Cost of Public Law 900. ____________ --------------40,000 08 Supplies and materials ________________ Total reimbursable obligations ______ 101,032 Total obligations_. _________________ 1,683,364 Estimate 1950, $300,000 1948 actual 61,000 4,500 35,500 61,000 4,500 35,500 101,000 101,000 1,646,800 1,708,800 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Covered into Treasury as miscellaneous receipts: Repayment of principal ________ Total obligations ___________________ 1949 estimate 1950 estimate $180,000 $350,000 $300,000 -180,000 -350,000 -300,000 --------------- - -------------- -------------- Permanent appropriations, special accounts: COLORADO RIVER DEVELOPMENT FUND Payments to States of Arizona and NevadaSpecific appropriation of $300,000 per annum to each of the States of Arizona and Nevada, from revenues from the operations of the Boulder Canyon project, as provided in the Boulder Canyon Project Act of December 21, 1928, as amended (43 U. S. C., ch. 12A). Estimate 1950, $600,000 Appropriated 1949, $600,000 Obligations: 11 Grants, subsidies, and contributions-1948, $600,000; 1949, $600,000 1950, $600,000. Colorado River Development Fund (Holding Account)There is transferred to the Colorado River development fund (holding account) the sum of $500,000 annually from the Colorado River dam fund, Boulder Canyon project. The moneys so transferred are available for annual appropriation to the Colorado River development fund, expenditure account. 1948 actual Repayment of Advances From the Treasury, With InterestIndefinite appropriation for payments into miscellaneous receipts of the Treasury of moneys advanced for the construction of the Boulder Canyon project, with interest, as provided in the Boulder Canyon Project Act of December 21, 1928, as amended (43 U. S. C., ch. 12A). Appropriated (est.) 1949, $5,000,000 Estimate 1950, $5,000,000 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Covered into Treasury as miscellaneous receipts: Repayment of principal. .. _____________ Payment of interest. ___________________ 1949 estimate 1950 estimate $4,500,000 $5,000,000 $5,000,000 -2, 490,764 -2, 009, 236 -2, 575,000 -2,425, 000 -2, 500,000 -2, 500,000 Total obligations ___________________ - -------------- ------------ --- -------------Total, Colorado River dam fund, Boulder Canyon project, special appropriations: Appropriated 1949, $7,100,000 Estimate 1950, $7,212,000 COLORADO RIVER DAM FUND, ALL-AMERICAN CANAL Special account: FUNDS AVAILABLE FOR APPROPRIATION Unappropriated balance brought forward. Appropriated from Colorado River dam fund, Boulder Canyon project __________ Total available for a8propriation .. _ Deduct appropriation for olorado River development fund, expenditure account. Balance carried forward _____________ $400,250 $400,250 $250 500,000 500,000 500,000 900,250 900,250 500,250 500,000 900,000 500,000 400,250 250 250 Colorado River Development Fund, Expenditure AccountColorado River development fund (expenditure account): For investigations of projects for the utilization of waters of the Colorado River system in the four States of the upper division, as authorized by section 2 of the Boulder Canyon Project Adjustment Act, approved July 19, 1940 (54 Stat. 774), [$900,000] $500,000 from the Colorado River development fund (holding account), [the unobligated balance of said amount at the end of the fiscal year to revert to the fund] to remain available until expended: Provided, That the existence of this appropriation item shall not preclude the use in any part of the States of the Colorado River Basin of funds appropriated for general investigations: Provided further, That no part of this appropriation shall be available for the preparation of any comprehensive plan or project report the construction estimates for which are not based upon current construction prices and costs. (Interior Department Appropriation Act, 1949.) Colorado River Dam Fund, Boulder Canyon Project (All-American Canal)There are appropriated to the Colorado River dam fund (AllAmerican Canal), to remain available until expended, all revenues received from the operations of the All-American Canal. The moneys so appropriated are available for the payment of the expenses of operation and maintenance of the project, pursuant to appropriation acts, and for the payment of amounts advanced by the Treasury for construction and for other purposes (43 U. S. C. 617a). 1948 actual 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE i'OR OBLIGATION For Direct Obligation• 1949 estimate 1950 estimate Appropriation or estimate ________________ Prior year balance available ______ -------Transferred to "Reclamation fund, special fund," salaries and expenses (other than project offices), Denver, Colo., office ____ Unappropriated balance brought forward_ Receipts placed in special account ________ $183,261 67,652 $70,913 300,000 $20,913 300,000 Total available for appropriation ... Deduct appropriation or estimate for "Repayment of advances" _____________ 2/iO, 913 370,913 320,913 For Reimbursable Obligations 180,000 350,000 300,000 Balance carried forward ____________ 70,913 20,913 20,913 Reimbursements for services performed ___ Total obligations ___________________ FUNDS AVAILABLE FOR APPROPRIATION Estimate 1950, $500,000 Appropriated 1949, $900,000 Total available for obligation _______ Balance available in subsequent year _____ Unobligated balance, estimated savings ___ Total direct obligations _____________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate $SOO,OOO 418,327 $900,000 $500,000 53,968 -------------- -82, 723 --------------- - ---- -------835,604 953,968 500,000 -53, 968 --------------- ----------- --216 --------------- ------ -------781,420 953,968 500,000 139,707 82,000 7,500 921,127 1,035,968 507, liOO 558 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF RECLAMATION-Continued COLORADO RIVER DEVELOPMENT FUND---continued Reimbursable Obligations 07 Other contractual services. . . . • . . • . . . . 1949 estimate 1950 estimate 0BLIG.lTIONS BY 0BlECTS Total direct obligations............. Reimbur,able Obligation, 01 02 07 08 09 $394,353 38,645 14,782 5,437 1,966 4,680 14,872 296,942 122,900 34,146 25,245 Total obligations................... $297,530 31, 7Ul 8,500 4,333 1,166 3,500 500 124,104 781, 420 18,333 10,333 953,968 500,000 l=====l=====I==== 2,500 150 62, 000 6, 000 11,350 2,500 150 1,000 139, 707 82,000 7, 500 l=====l=====l==== 1, 035, 968 Special account: Salaries and Expenses, War Assets Administration, Special Fund (Bureau of Reclamation)1948 actual FUNDS AVAILABLE FOR OBLIGATION Transferred from "Salaries and expenses, War Assets Administration, special fund".................................. Reimbursements for services performed.. $200,000 $60,000 •··········•·· 17, 896 1-----,1-----1---Total available for obligation....... 217,896 60,000 ·············· Unobligated balance, estimated savings... -621 Total obligations (see consolidated schedules under War Assets Administration) ....... s •••••••••• 1------1------~----217,275 1949 estimate 1950 estimate For Direct Obligation, Appropriation or estimate, power reve• nues _____________________________________ Prior year balance available .............. $27,700 655,888 $312,955 437,045 $365,000 500,000 Total available for obligation ....... Balance available in subsequent year ..... 683,588 -437, 045 750,000 -500, 000 865,000 -500,000 Total direct obligations............. 246,543 250,000 365,000 For Reimbursable Obligations 553 --------------250,000 -------------- 365,000 OBLIGATIONS BY 0BlECTS Direct Obligation, 01 Personal services (see consolidated schedule, operation and mainte• nance): At rates prior to Public Law 900.. .. $57, 665 Cost or Public Law 900............. ............... ~ ~~~~oriatfoii·ofiiiings==:::::::::::: $78, 060 1,320 $103, 380 1,320 J ......... ~·.~~ ..........~·.~~ 270 270 3• 08 53 04 Communication services.............. 05 Rents and utilities.................... ............... 330 330 169,319 163,860 252,540 07 Other contractual services............ 08 Supplies and materials................ 7, 750 520 520 09 Equipment........................... 7,750 ..............••............. Total direct obligations.•.........•• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 246,543 1950 estimate Field: Num- Total Num• Total Num• Total Professional service: ber salary ber salary ber salacy Grade 8. Range $9,975 to $10,000: District manager ... -.•............. $10,000 1 $10,000 $10,000 Temporary chairman of the Interior Missouri Basin Field Committee............... . 9,975 10,000 Grade 7. Range $8,180 to $9,377: Assistant district manager......... . 9,376 9,376 9,376 Chief, Missouri River Basin reports 1 8,479 ~taff ............................. . 1 8,479 16 136,371 District manager .................. . 12 101,132 11 91,506 15 122,746 13 108,289 Engineer .......••....•............. 22 186,558 1 8,491 Land-use officer ................... . 1 8,341 1 8,778 Temporary chairman or the Interior 9,206 Missouri Basin Field Committee. Grade 6. Range $7,102 to $8,060: 4 28,648 Assistant district manager ........................ . 5 33,842 1 8,060 Assistant to the regional director ... _ 1 8, 060 6 43,092 Attorney........................... 6 42,986 6 43,505 1 7,102 District manager. . . . . . . . . . . . .. • . . . . 1 7, 102 6 43,910 Economist.......................... 9 63, 005 4 29,846 ~~l~ge;;L::::::::::::::·::::::::::: FUNDS AVAJLABLE :VO& OBLIGATION 247,096 1949 estimate DETAIL OF PERSONAL SERVICES Permanent appropriation, special account: Continuing Fund for Emergency Expenses, Fort Peck Project, Montana-. There is appropriated, to remain available until expended, such portion of the receipts derived from the sale and transmission of electric energy at the Fort Peck project to maintain a continuing fund of $500,000 to defray the operating expense of generation and transmission of power delivered to the Bureau of Reclamation for disposal, to defray emergency expenditures and to insure continuous operation. All receipts in excess of this requirement are covered into the general treasury (16 U. S. C. 833). Appropriated (estimate) 1949, $312,955 Estimate 1950, $365,000 Total obligations .... ·-············• 60,000 ............•• Consolidated schedule of project employees paid from Bureau of Reclamation appropriations for construction and general investigations 1948 actual Reimbursements for services performed_ .. 1950 estimate 507, 500 FORT PECK PROJECT, MONTANA 1948 actual 1949 estimate 1, 500 2,350 1------1------+----921, 127 $553 1-----11-----f---247,096 $365,000 $250,000 -------------- 1------1----- ------ Personal services (see consolidated schedule, construction and gen• era! investigations): At rates prior to Public Law 900.... M, 075 Cost or Public Law 900 ......•....•...•.•.•..•..... Travel................................ 10,775 Other contractual services............ 54, 879 Supplies and materials................ 2, 503 Equipment........................... 17,475 Total reimbursable obligations...... Total obligations................... Total, Bureau of Reclamation, permanent appropriations: Appropriated 1949, $6,262,955 Estimate 1950, $6,265,000 Direct Obligations 01 Personal services (see consolidated schedule, construction and general investigations): At rates prior to Public Law 900.... $476,874 Cost of Public Law 900 .••..............•.•........ 02 Travel................................ 16,956 03 Transportation or things.............. 4,081 04 Communication services.............. 1, 484 05 Rents and utility services............. 4, 869 06 Printing and binding................. 23,068 07 Other contractusl services........... 201,409 Denver office charges •.•••......................... OR Supplies and materials................ · 37,972 14,707 09 Equipment.............. •.•.....•••. 1950 estimate OBLIGATIONS BY OBIECTs-Con, Colorado River Development Fund, Expenditure Account-Con. 1948 actual 1949 estimate 250,000 365,000 r~ 94 679,143 1 7,102 100 724,209 1 7,102 1, 299, 511 1, 414, 890 1, 536, 453 6 36, 919 6 36,853 1 6, 025 6 35,932 3 18, 120 5 30, 125 13 79, 215 8~ 6lt 2 14,204 Hydrologist.....•.•...............•.••.......•.... 1 7,672 Irrigation officer.................... 1 7, 102 7,672 1 7,335 Land-use assistant.................. 1 7, 102 7,342 Operation and maintenance assistant............................... 1 7,102 Operation and maintenance officer.. 5 36, 468 6 43, 091 6 43, 696 Power assistant..................... 2 14,444 4 29,147 Power officer....................... 4 28, 647 4 28, 695 4 29,266 Programs officer.................... 1 7, 102 1 7, 102 Repayment officer.................. 2 14, 942 3 22, 503 7,433 Superintendent................•...•....•...........•..•.....•...• 7,102 Grade 5. Range $5,905 to $6,863: Administrative officer. ....••...... 1 5,905 .••.•..•.....••.....•.••..••• Architect........................... 1 6,145 .•..•..••.•••.....•••....•••. Assistant district manager.......... 1 5, 905 1 5, 905 ••............ Attorney_ .....•....•....... :....... 12 75,701 11 69,910 12 76,018 Chemist............................ .....••........ ..•............ 1 2,953 Economist.......................... 25 152, 539 21 129, 130 27 165, 248 Engineer........................... 219 234 254 Geologist ••......................... 6 35, 819 8 48, 239 Hydrologist .........•...........•.. 8 47,860 3 18,434 Irrigation assistant •..........•..... 1 5, 905 1 5, 905 Irrigation officer ................... . 2 11,810 3 17,833 Inspector ...... _................. _.. 1 5, 905 1 5, 905 Land•use assistant ................. . 3 17, 715 3 18, 194 Land.use officer ................... . 10 59,829 10 60, 529 Operation and maintenance assist• ant............................... 1 5,905 2 11,810 Operation and maintenance officer.. 4 25,058 4 25,260 Pilot............................... 2 11,855 2 12,229 Power assistant..................... 1 5, 905 4 23,860 Power officer....................... 1 5,905 .............. . Programs assistant................. 1 6,145 6,222 Programs officer.................... 1 5,905 1 5,905 Programs and finance officer..................................... . Repayment officer................................. 3 17,738 Superintendent...................... 1 5,905 3 17,770 3 29,525 18,459 1 11 1 1 1 1 2 2 65,192 5,905 6,384 5,905 5,905 12,313 11,850 5 6,084 559 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 4. Range $4,902 to $5,905: Architect _____________ ---- ______ ---1 $5,273 1 $5,152 2 $10,054 Attorney __________________________ _ 9 45,265 8 41,031 8 40,484 Economist _________________________ _ 53 269,114 57 288,508 40 203,356 Engineer __________________________ _ 439 >!75 423 2,353,116 2,165,963 2,095,187 Geologist __________________________ _ 14 70,205 6 29,713 6 29,076 Hydrologist _______________________ _ 11 55,554 14 69,130 7 35,303 Inspector __________________________ _ 6 30,171 8 40,326 9 46,227 Irrigation assistant ________________ _ 3 14,706 3 15,709 4,902 1 Irrigation officer_ __________________ _ 1 4,902 4 21,113 Land assistant _____________________ _ 1 5,404 1 5,153 1 5,281 Land-use assistant _________________ _ 20 101,048 23 114,774 18 91,896 Land-use officer_ __________________ _ 16 81,835 21 104,285 13 63,440 Operation and maintenance assistant_______________________________ 4 19,608 4 20,858 4 20,431 Operation and maintenance officer__ _______________ 1 4,921 1 5,153 9,804 Pilot_____________________________________________________________ 2 Power assistant_____________________ 5 24,437 2 10,054 3 14,826 Programs assistant_________________ 1 5,117 1 4,902 1 4,902 Programs officer____________________ 3 14,789 3 14,956 3 15,132 Repayment assistant_______________ 1 4,902 ____________________________ _ Repayment officer__________________ 2 10,807 _______________ -------------G:~e~'.11i{'~g~nki5iffo$4.;iiii:.i:______ 1 5, 732 4,902 5,153 Architect___________________________ 6 25,682 1 4,525 4,650 Assistant superintendent-----------_______________ 1 4,150 -------------Attorney--------------------------5 20,924 2 8,462 2 8,566 Economist-------------------------51 220,715 38 163,979 54 210,507 Engineer___________________________ 682 665 700 2, 882, 609 2, 830, 297 2, 939, 526 Geologist___________________________ 15 59,981 10 41,903 20 84,529 Hydrologist________________________ 12 51,753 10 42,084 5 21,245 Inspector--------------------------11 46,586 19 80,814 29 123,666 Irrigation assistant_________________ 2 8,549 2 8. 550 7 29,050 Land assistant______________________ 2 8,425 1 4,271 1 4,275 Land officer________________________ _______________ ____________ ___ 1 4, 150 Land-use assistant__________________ 27 108,982 30 122,675 42 185,019 Land-use officer____________________ 26 110,378 7 31,903 7 31,409 Operation and maintenance assistant_______________________________ 6 24,898 2 8,999 2 8,550 Power assistant_____________________ 7 29,478 --------------4 16,600 Programs assistant_________________ 2 8,482 4 16,619 3 12,458 Programs officer____________________ _______________ 2 8,300 2 8,535 Programsandfinanceofficer ________ 1 4,175 14,197 14,325 Procurement assistant-------------1 4,150 --------------- -------------Statistician________________________________________ 1 4,150 1 4,150 Grade 2. Range $3,397 to $4,150_______ 708 709 775 2, 469, 104 2, 488, 895 2,698,378 Grade 1. Range $2,645 to $3,397 _______ 326 311 390 814, 533 1, 012, 148 866, 641 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Administrative assistant __________________________ _ 7,102 7,102 1 1 Administrative officer______________ 2 14,740 14,443 2 3 21,738 Finance officer______________________ 2 14,260 1 7,342 2 14,683 21, 512 2 14,204 3 Land officer __ ---------------------2 14,204 Land-use officer____________________ 1 8,059 1 8,059 1 8,059 Personnel assistant_________________ 1 7,581 --------------- -------------Programs and finance assistant_ __________________ _ 7,102 -------------Programs officer____________________ 1 7,581 --------------- -------------Grade 12. Range $5,905 to $6,863: Administrative assistant____________ 5,924 2 12,245 _____________ _ Administrative officer______________ 12 67,171 12 73,853 16 97,014 Assistant district manager__________ _______________ 1 5,928 1 6,168 Chief clerk ___ ---------------------- --------------- --------------1 5,905 Finance assistant___________________ 5 29,890 7 42,532 5 30,153 Finance officer______________________ 1 5,905 1 5,905 2 11,810 Land assistant---------------------1 5,905 1 5,905 1 5,905 Land officer________________________ _______________ 1 5,905 1 5. 905 Land-use assistant__________________ 2 12,293 2 12, 703 2 13,006 Management analyst_______________ 2 12. 529 1 6,800 1 6,800 Programs assistant_________________ 2 13,485 2 13,485 1 6,862 Programs and finance officer________ _______________ 1 5,905 1 5,905 Programs officer-----------~-------1 5,905 1 5,905 1 5,905 Procurement officer_________________ 2 12,049 3 18,447 2 12. 289 Property officer_____________________ 1 5,989 2 12,049 1 5,905 Supply officer______________________ 1 6,147 1 6,384 1 6,384 Superintendent_____________________ 1 6,384 1 6,603 1 6,623 Technical editor _________________ ,__ 1 5,905 _______________ -------------Grade 11. Range $4,902 to $5,905: Administrative assistant____________ 5 25,186 2 10,055 3 15,208 Administrative officer______________ 8 34,950 31,021 5 6 23,450 11 55,617 Chief clerk _______ ~-----------------7 34,941 8 40,434 Finance assistant___________________ 17 80,115 11 55,301 10 40,732 Finance officer______________________ 4 21,614 12 61,502 11 55,928 Foreman___________________________ 8 41,029 11 56,430 11 56,554 Information officer__________________ 1 4,902 ____________________________ _ Land assistant______________________ 3 14,706 3 14,706 3 14,706 Land officer________________________ 1 4,980 _______________ -------------Land-use assistant__________________ 8 39,657 7 36,412 10 50,204 Management analyst_______________ 3 15,323 3 15,332 3 14,956 Personnel assistant_________________ 7 34,663 3 15,207 7 34,987 2 9,959 , Personnel officer____________________ 3 15,584 3 14,981 Procurement assistant______________ 2 10,055 1 5,085 5,152 1 Procurement officer_________________ 1 4,902 ____________________________ _ Programs assistant_________________ 7 35,484 8 41,066 9 46,321 Programs and finance officer________ 1 4,902 2 9,804 9,804 2 Programs officer____________________ 1 4,902 2 9,804 2 10,055 Property assistant__________________ 3 14,907 2 10,806 3 15,206 Property officer_____________________ 1 5,905 1 5,905 1 5,905 Superintendent_ ____________________________ ----- __ 4,002 1 4,902 1 Supply assistant____________________ 2 10,304 2 10,806 2 10,536 Supply officer_ ___________________ .__ 10 46,160 12 59,955 13 66,377 Grade 10. Range $4,526 to $5,278: Administrative assistant--··--------- ______________ _ 4 19,099 2 9,302 Administrative officer______________ 1 4,525 6,496 -------------2 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1950 estimate 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Continued ber salary Grade 10. Range $4,526 to $5,278-Con. Chief clerk_________________________ 3 $13,809 City manager_______________________ _______________ Finance assistant___________________ 6 23,487 Finance officer______________________ 3 13,462 Foreman __________________________ 10 47,798 Land assistant______________________ 2 9,052 Land-use assistant__________________ 4 18,738 Personnel assistant_________________ 2 8,132 Photographer_______________________ 1 4,651 Programs and finance officer________ _______________ Procurement assistant______________ 2 9,052 Procurement officer_________________ 1 4,526 Property assistant__________________ _______________ Property officer_____________________ 1 4,526 Supply assistant__ __________________ ·--------------Supply officer______________________ 2 9,052 Superintendent_____________________ 2 9,321 Grade 9. Range $4,150 to $4,902: Administrative assistant____________ 17 73,543 Administrativeofficer______________ 8 34,959 Assistant superintendent___________ 1 4,101 Chief clerk_________________________ 21 90,094 Finance assistant___________________ 41 163,634 Finance officer______________________ 3 12,450 Foreman___________________________ 8 34,645 Information assistant_______________ _______________ Information officer__________________ 1 4,275 Inspector___________________________ 4 16,909 Irrigation assistant_________________ 1 4,151 Land assistant______________________ 9 37,653 Land officer________________________ 2 8,300 Land-use assistant__________________ 5 21,233 Legal assistant_____________________ 1 4,506 Management analyst_______________ 3 12,176 Operation and maintenance assistant __ ----------------------------1 3,551 Personnel assistant_________________ 12 51,267 Personnel officer ___________ ··-------1 4,275 Photographer_______________________ _______________ Procurement assistant______________ 4 17,653 Procurement officer_________________ 10 42,276 Programs assistant_________________ 1 4,277 Programs officer____________________ 1 4,902 Programs and finance officer ________ --------------Property assistant ________ ._________ 5 21,375 Property officer_____________________ 12 43,319 Supply assistant____________________ 5 21,039 Supply officer______________________ 4 16,768 Superintendent_____________________ _______________ Technical editor____________________ 4 16,850 Grade 8. Range $3,773 to $4,526_______ 59 229,370 Grade 7. Range $3,397 to $4,150_______ 264 990,963 Grade 6. Range $3,021 to $3,773_______ 186 569,136 Grade 5. Range $2,645 to $3,397 _______ 388 1, 062, 283 Grade 4. Range $2,394 to $2,845_______ 655 1,589,863 Grade 3. Range $2,168 to $2,620_______ 869 1,888,996 Grade 2. Range $1,954 to $2,394_______ 609 1,193,174 Grade 1. Range $1,756 to $2,168 ______ _ 43 75,796 Subprofessional service: Grade 8. Range $3,397 to $4,150 ______ _ 364 1,266,351 Grade 7. Range $3,021 to $3,773 ______ _ 519 1,607,359 Grade 6. Range $2,645 to $3,397 ______ _ 526 1,398,354 Grade 5. Range $2,394 to $2,845 ______ _ 640 1,537,788 Grade 4. Range $2,168 to $2,620 ______ _ 791 1,727,073 Grade 3. Range $1,954 to $2,394 ______ _ 574 1,132,375 Grade 2. Range $1,822 to $2,244 ______ _ 385 711,352 Grade 1. Range $1,690 to $2,093 ______ _ 35 59,173 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400______ 10 39,040 Grade 9. Range $3,272 to $4,024_______ 7 23,050 Grade 8. Range $2,896 to $3,648_______ 10 30,112 Grade 7. Range $2,695 to $3,272_______ 18 49,115 Grade 6. Range $2,469 to $2,92L______ 37 92,383 Grade 5. Range $2,244 to $2,695_______ 48 107,811 Grade 4. Range $2,020 to $2,469_______ 81 169,042 Grade 3. Range $1,822 to $2,168_______ 113 210,828 Grade 2. Range $1,690 to $2,020_______ 28 48,555 Unclassified ____________________________ 5,764 17,687,831 Total permanent, field ______________ 16,337 50,065,782 Deduct: Lapses __________________________________ 6,391.1 18,341,036 Portion. of_ salaries paid from other appropriations _________________________ _ 185. 5 679,285 Add portion of salaries of employees carried in other schedules w hicb are paid from this appropriation ________________ _ 148 724,451 Num- Total Num- Total ber salary ber salary 2 $9,181 6 $26,302 1 4,526 1 4,680 7 32,607 10 43,957 1 4,651 1 4,776 10 48,644 IO 49,387 2 9,052 2 9,052 2 9,663 2 9, ~ ____________________________ _ ____________________________ _ _______________ 1 4,526 1 4,902 1 5,152 2 9,176 2 9,480 _______________ 1 4,526 1 4,526 1 4,680 2 9,052 1 4,614 1 4,526 1 4,651 1 4,720 2 9,762 14 61,123 15 66,140 5 22,016 10 42,766 ____________________________ _ 13 56,471 13 56,032 51 219,365 62 265,766 2 8,550 1 4,150 7 31,059 6 27,159 _______________ 1 4,150 ____________________________ _ 3 13,037 2 8,984 3 12,575 3 12,576 8 33,692 7 29,883 2 8,475 2 8,820 7 30,132 10 43,126 1 4,629 _____________ _ 4 17,059 4 13,430 1 4,651 1 4,603 5 21,405 8 34,330 1 4,275 1 4,400 1 4,150 4,150 1 4 17,271 4 17,148 11 47,054 9 39,550 3 13,202 3 13,262 1 4,526 _____________ _ 4,156 --------------1 4 16,725 4 17,075 11 47,060 13 55,977 4 17,102 3 13,239 3 12,864 6 25,656 1 4,150 1 4,240 2 8,550 1 4,525 53 205,600 59 231,008 234 828,564 257 916,475 166 535,692 186 596,400 332 363 920, 395 1,004,775 564 590 1,398,275 1,458,634 613 650 1,356,743 1,446,338 361 390 711,893 775,691 42 75,046 50 89,780 412 1,451,039 538 1,688,739 563 1,505,080 591 1,424,124 750 1,655,042 484 956,018 294 540,679 15 25,416 475 1,669,928 610 1,860,297 650 l, 754,051 691 1,690,415 860 1,887,867 590 1,146,290 311 673,700 21 35,622 12 47,115 11 43,042 5 16,976 6 20,155 19 56,915 14 39,539 12 32,839 12 33,398 22 57,637 34 88,095 48 111,600 50 116,640 52 112,294 75 151,961 66 125,982 62 118,034 15 27,100 35,482 20 2,835 2,829 9,279,610 8,989,017 13,470 12,291 42,951,679 39,136,046 2,451.3 7,575,388 1,806 5,722,991 206.5 722,578 250.3 894,827 151 486,108 111. 7 403,093 Net permanent, field (average number, net salary) ___________________ 9,908.4 9,784.2 11,525.4 31, 769, 912 31, 324, 188 36, 736, 954 560 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF RECLAMATION-Continued Consolidated schedule of project employees paid from Bureau of Reclamation appropriations for construction and general investigations-Continued 1948 actual 1949 estimate 1950 estimate $775,072 14,791 71,574 198,191 488. 454 113,396 $677,067 27,658 81,983 244,850 550. 797 165,600 DETAIL OF PERSONAL SERVICES-Con. Temporary employment, field____________ $1,077,569 Part-time employment, field______________ 23,678 W. A. E. employment, field______________ 71,386 Regular pay In excess of 52-week base_____ 361, 754 Overtime and holiday pay, field__________ 1,301,792 Night-work differential, field.____________ 110,793 Additional pay for services abroad (Alaskan investigations), field ______________________________ _ All personal services, field _________ _ Deduct cbarge for quarters and subsist-_ ence furnished _________________________ 14,212 87,200 34,716,884 32,999,878 38,572,109 491,512 626,243 717,664 32,374,635 2,607,873 37,854,445 2,807,235 Personal services at rates prior to Public Law 900___________________ 34,226,372 Cost of Public Law 900 _________________________________ _ 01 Personal services __________________ _ 34,982,508 34,226,372 40,661,680 l=====l=====c==== Salaries and wages in the foregoing scheddistributed as follows: ule are Direct obligations _____________________ _ 31, 210, 497 34, 349, 893 39, 927, 120 Reimbursable obligations ______________ _ 3,014,875 632,615 734,560 , - - - - -l - - - - - · 1 - - - - - Total foregoing schedule ___________ _ 34, 225, 372 34, 982, 508 40, 661. 680 l======l=====c==== The personal services in the foregoing schedule are distributed to appropriations as follows: Reclamation fund, special fund: General investigations________________ 2,003,161 2,216,294 2,020,000 Advance planning _________________________________________________ _ 27,000 4,546,237 Construction_-----------------------5,703,220 4,875, 718 Rehabilitation and betterments of existing projects __________________________________ _ 189,931 -------------General fund: General investigations________________ 1,465 ____________________________ _ Alaskan Investigations________________ _______________ 75,190 101,200 Construction projects: Gila project, Arizona ______________ _ 1,154,398 637,000 859,000 Davis project, Arizona- _ N evadaDam __________________________ 2,305,045 2,917,015 1,615,987 Parker Dam power project, ArizonaCalifornia __ . ____________________ _ 17,960 43,980 17,031 Advances to Colorado River dam fund, Boulder Canyon project 752,000 -~~~~~~-~:~~~~:850,800 728,443 Advances to Colorado River dam fund, Boulder Canyon project, Arizona-Nevada__________________ 282,527 142,344 537,455 Central Valley project, California___ 6,962,893 5,614,292 7,521,406 Kern River project, California_____ _ 24,130 25,868 2,500 Kings River project, California_____ 33,200 Colorado-Big Thompson project, Colorado_________________________ 1,648,016 2,235,000 2,718,000 San Luis Valley project, Colorado__ 94,145 ____________________________ _ Preston Bench project, Idaho_______ 59,461 900 Fort Peck project, Montana________ 83, 788 186,669 211,347 Hungry Horse project, Montana____ 548,341 970,539 I, 100,092 3, Ill 4, 700 950 Colorado River project, Texas______ Valley gravity canal and storage project, Texas ___________________ _ 112,870 247,974 236,268 Columbia Basin project, Washington ____________ -------- __________ _ 4,722,051 6,007,500 5,290,715 Colorado River front work and levee system, Arlzona-CaliforniaN evada__________________________ _ 259,050 574,500 269,390 Missouri River Basin______________ _ 8,624,341 10,068,288 6,620,388 Water conservation and utility projects_ .. ___________ . ___________ _ 240,085 43,645 381,630 Colorado River development fund (expenditure account) ____________________ _ 435,648 331,881 530,949 Transferred fromCommunity facilities, defense public works, Office of Administrator, Federal Works Agency (transfer to Interior, ReclamRtion) _______________ _ 22,340 --------------- -------------Columbia Basin flood repair, Department of the Interior ___ . ____________________________ _ 175, 700 Working fund, Interior, Reclamation_____ 1,298 3,300 ~Jt!r':i'f:'.~~~_ Total of foregoing schedule_________ _ 34,225,372 34,982,508 40,661,680 No part of any appropriation for the Bureau of Reclamation, contained in this or any prior Act, which represents amounts earned under the terms of a contract but remaining unpaid, shall be obligated for any other purpose, regardless of when such amounts are to be paid: Provided, That the incurring of any obligation prohibited by this paragraph shall be deemed a violation of section 665 of title 31 of the United States Code. [Not exceeding 8 per centum of the construction appropriation for any project under the Bureau of Reclamation contained in this https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Act shall be available for construction work by force account, or on a hired labor basis, except for projects or items the estimated construction cost of which does not exceed $200,000, and only then in cases where the Bureau of Reclamation finds the lowest bids to be excessive.] [The War Assets Administration or any other Federal agency having ownership or custody thereof or interest therein is hereby directed to transfer to the Davis Dam project, without exchange of funds, the following described interests and facilities, includin~ spare parts, of the Basic Magnesium project, Henderson, Nevada:] [(a) The project's interest and equity in the part of Hoover Dam power plant switchyard known as T-7A;] [(b) Two 230-kilovolt transmission lines between the said Hoover Dam power plant switchyard and the Basic Magnesium project substation, including all two hundred and thirty-kilovolt switching equipment at the terminal of the lines at the Basic Magnesium project, together with appurtenant permits, rights-of-way, or other interest in realty;] [(c) Three original seventy-five-thousand-kilovolt ampere, 230/13.8-kilovolt transformer banks and associated low voltage switching equipment included within the zone of differential protection for said transformers.] [Upon transfer of the facilities herein described, the Secretary shall determine the amount of their fair value to the Davis Dam power system, and such amount shall be included in the determination of construction investment and other fixed charges which are required by section 9 of the Reclamation Project Act of 1939, as amended, to be considered in establishing rates for the sale of electric power.] The Departments of Air Force, Army, and Navy, the Civil Aeronautics Administration, and the War Assets Administration are authorized during the fiscal year [1949] 1950 to transfer to the Bureau of Reclamation aircraft engines, parts, accessories, and other aircraft equipment, materials and supplies, surplus to the needs of such agencies, as may be required by said Bureau of Reclamatio!!,. such transfers to be without charge therefor. [The vv ar Assets Administration or other Federal agencies having ownership or custody thereof or interest therein is hereby directed to transfer to the Bureau of Reclamation, without exchange of funds, the following-described lands, improvements, buildings, facilities, and interest:] [(a) Government-owned real property, identified by the War Assets Administration as Plancor 587, located at Columbus, Stillwater County, Montana, consisting of approximately one and fivetenths acres of land and two garage-shop and warehouse buildings located thereon containing approximately thirty-four thousand four hundred square feet.] [(b) Government-owned warehouse situated on land owned by the Northern Pacific Railway Company and leased to the Government, identified by the War Assets Administration as Plancor 133, located at Columbus, Stillwater County, Montana, containing approximately eight thousand square feet of floor space.] [The War Assets Administration or other Federal agency having ownership or custody thereof or interest therein is hereby directed to transfer to the Bureau of Reclamation without exchange of funds, the following-described lands, together with improvements, buildings, facilities, equipment, and interest.] [A parcel of that section of the Grand Island Army Air Field, Grand Island, Nebraska, lying west of First Road West, formerly known as the station hospital area, and described in detail as follows:] [Approximately forty acres of land generally defined as the northeast quarter southeast quarter section 34, township 12 north, range 9 west. It is the desire to acquire all land abutting against lands presently owned by the city of Grand Island and including such portions of Road One West and right-of-way between Chapel Street and the point one hundred and eighty feet south of the intersection with Second Street South, to give continuous ownership in the east and west direction as between the United States Government (Bureau of Reclamation) and the city of Grand Island. The records show that all of this land was acquired from individual owners by the United States of America during August and September 1943, and the transfers are recorded with the registrar of deeds, Hall County, Nebraska, and the following buildings located in the hospital area numbered as follows: T-1112, T-1113, T-1114, T-1115, T-1116, T-1117, T-1118, T-1122, T-1100, T-1103, T-1104, T-1105, T-1107, T-1101, T-1102, T-1106, T-1108, T-1109, T-1110, T-1111, and T-1120, together with all roads, improvements, electric power lines, heating lines, water lines, sewer systems, AirTemp units, steam boilers, and other appurtenances to the above• listed buildings, and all other facilities and equipment incident to said hospital area not heretofore disposed of.] 561 DEPARTMENT OF THE INTERIOR [The War Assets Administration is authorized and directed to transfer to the Bureau of Reclamation unexpended balances of funds available for maintenance and protection of transferred property under the Department of the Interior Appropriation Act of 1947 (Public Law 478, Seventy-ninth Congress) to reimburse the Bureau of Reclamation for expenditures made for the maintenance and protection of the Yuma Army Air Base and such transfer shall be made hereafter for the maintenance and protection of the Yuma Army Air Base, pending its final disposition as contemplated in the Interior Appropriation Act of 1948 (Public Law 247, Eightieth Congress, first session).] [The Reconstruction Finance Corporation is authorized and directed to transfer to the Bureau of Reclamation, without reimbursement or transfer of funds, all of its right, title, and interest in and to a certain building and improvements under Defense Plant Corporation project, Plancor 1437, constructed on the War Relocation Center at the Heart Mountain Division of the Shoshone project, Wyoming.] (Interior Department Appropriation Act, 1949.) 1948 actual 1948 actual 1949 estimate 1950 estimate $2, 305, 094 1, 255, 737 $2, 510, 900 869, 890 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate _______________ _ Prior year balance available _____________ _ $2,225,279 1,598,501 -l·----- Total available for obligation_______ 3, 823, 780 3, 560, 831 3, 380, 790 Balance available in subsequent years____ -1, 255, 737 -869, 890 -829, 510 Returned toInternational Engineering Co__________ -10, 367 City of Seattle__________________________ -72 Republic of China______________________ -134, 852 ____________________________ _ John L. Savage _______________________________________ _ -1, 997 Territory of Hawaii_ __________________________________ _ -7,098 Total direct obligations____________ _ 2,422,752 2,681,846 2,551,280 1950 estimate $308,289 163, 065 $55,372 OBLIGATIONS BY ACTIVITIES-Con. 2. Investigations, construction, etc.: (a) Denver, Colo., office ____________ _ (bl General investigations ___________ _ (cY All-American Canal, ArizonaCalifornia _____________________ _ (d) Parker Dam power project, Arizona-California ________________ _ (e) Boulder Canyon project, Arizona. Nevada ________________ -- ______ _ (f) Colorado-Big Thompson_project, Colorado ______________________ _ (g) Upper Snake River project,_ Idaho _________________________ (ft) Sun River, project, Montana ____ _ (i) Rio Grande project, New Mexico(j) (k) (l) (m) Total, Bureau of Reclamation, general and special appropriations: Appropriated 1949, $252,882,094 Estimate 1950, $379,593,500 Trust account: Reclamation Trust FundsIndefinite appropriation of money advanced by States, municipalities, local interests, individuals, or class of individuals, for the construction of various reclamation projects, for operation and maintenance, and for cooperative investigations, which money is classified on the books of the Treasury as trust funds and is approl_)riated for expenditure in compliance with the terms of the trust (48 Stat. 1233). Appropriated (est.) 1949, $2,305,094 Estimate 1950, $2,510,900 1949 estimate Texas __________________ -- _____ Tucumcari project, New Mexico_ W. C. Austin project, Oklahoma_ Deschutes project, Oregon ______ _ Colorado River front work and levee system, Arizona-California-Nevada ___________________ _ Total, investigations, construction, etc_______________ Total obligations_____________ $185,165 146,693 30,000 93,053 16,169 768 --------------- -------------6,965 4,070 -127 2,937 7,182 1,208 12,298 1------1-----+----506,381 471,354 55,372 l=====l=====I,==== 2,510,996 2,703,996 2,570,980 $1,284,234 113,523 $1,546,634 398,289 $1,683,972 55,000 OBLIGATIONS BY OBJ"ECTS Direct Obligations Personal services (see consolidated schedule): Operation and maintenance ___________ _ Construction and general investigations_ 01 Personal services: At rates prior to Public Law 900____ 1,397, 757 1,859,178 1,642,469 Cost of Public Law 900 ___________________________ _ 96,503 85,745 Travel________________________________ 21,192 23,562 28,872 Transportation of things______________ 22, 703 20,879 29,137 Communication services______________ 5,699 7,475 7,894 Rents and utility services_____________ 13,777 20,753 22,473 Printing and binding_________________ 38 205 305 Other contractual services____________ 514,121 218,819 292,433 Supplies and materials________________ 298, 701 265,237 358,547 Equipment___________________________ 148,642 97,474 127,761 10 Lands and structures_______________________________ _ 18,500 8,905 13 Refunds, awards, and indemnities____ 122 1------+------1----Total direct obligations _____________ _ 2,422,752 2,551,280 2,681,846 02 03 04 05 06 07 08 09 Reimbursable Obligations l=====l=====I,==== 01 Personal services (see consolidated schedule, operation and maintenance) (at rates prior to Public Law 900)_________________________________ 07 Other contractual services____________ 08 Supplies and materials________________ Total reimbursable obligations______ Total obligations___________________ 8,049 75,674 4,521 • 50 22,000 100 50 19,500 150 1-------1------1----88,244 22, 150 19, 700 2,510,996 2,703,996 2,570,980 1=====1=====1,==== For Reimbursable Obligations Reimbursements for services performed___ Total obligations___________________ 88, 244 22, 150 19, 700 2,510,996 2,703,996 2,570,980 1------1------t----- 51,570 88,458 82,000 106,800 82,000 126,300 Geological SurveyFor salaries and expenses necessary for the Geological Survey, including personal services in the District of Columbia; purchase (not to exceed one hundred and [sixty-six] thirty-eight, of which [one hundred and forty-six] ninety-three shall be for replacement only) and hire of passenger motor vehicles and the maintenance and operation of aircraft; [and] exchange of unserviceable passenger and freight vehicles as part payment for new freight vehicles; and printing and binding and the purchase of reprints; as follows: Salaries and expenses: For personal services in the District of Columbia, and other expenses, [$237,350] $343,000; (43 U. S. C. 31; Interior Department Appropriation Act, 1949.) Appropriated 1949, $237,350 Estimate 1950, "$343,000 763,529 6,181 35,312 721,800 4,815 75,400 810,000 4,815 80,000 • Includes $80,850 for activities previously carried under "Geological Survey," printing and binding, and so forth. The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 156,900 173,000 82,000 86,000 OBLIGATIONS BY ACTIVITIES 1. Operation and maintenance: (a) Yuma project, Arizona __________ _ $559,000 $420,169 (b) Orland project, California _______ _ 87,157 72,626 (c) Grand Valley project, Colorado __ 90,000 87,974 (d) Pine River project, Colorado ____ _ 5,423 6,330 (e) Boise project, Idaho _____________ _ 18,300 17,928 (f) Minidoka project, Idaho _________ _ 149,000 136,542 (g) Rathdrum Prairie project, Idaho, Post Falls unit_________________ 11,827 6,570 (h) Milk River project, Montana____ 83,154 69,500 (i) Missoula Valleyproject,Montana ______________________________ _ (j) North Platte project, NebraskaWyoming _____________________ _ (k) Carlsbad project, New Mexico __ _ (l) Rio Grande project, New Mexico--_ Texas _________________________ (m) Umatilla project, Oregon _______ _ (n) Vale project, Oregon ____________ _ (o) Klamath project, Oregon-Cali-_ fornia _________________________ 142,094 (p) Belle Fourche project, South 75,593 Dakota._---------------------(q) Rapid project, South DakotaValley ______________________________________ _ (r) Balmorhea project, Texas________ (a) Newton project, Utah____________ (t) Scofield project, Utah____________ (u) Shoshone project, Wyoming______ Total, operation and maintenance________________________ $692,500 86,700 90,000 6,200 21,550 157,303 80,540 2,400 1,850 528 2,675 1,182 4,500 6,250 5,000 5,300 3,320 3,000 3,000 3,000 2,004,615 2,232,642 2,515,608 1-------1------1----1====,l====•I==== 800000--49--36 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis GEOLOGICAL SURVEY 1948 actual 1949 estimate 1950 estimate $237,350 $343,000 FUNDS AVAILABLE i'OB OBLIGATION Appropriation or estimate________________ $232,340 Proposed supplemental estimate due to pay increase ____________________________ --------------Transferred from "Geological Survey," gaging streams__________________________ 300 22,500 1-------1------1------ Total available for obligation_-·---- 232,640 269,850 343,000 562 THE BUDGET FOR FISCAL YEAR 1950 GEOLOGICAL SURVEY-Continued Geological Survey-Continued 1948 actual FUNDS AVAILABLE FOR OBLIGATION-Con. 1949 estimate 1950 estimate amount shall be available only for such cooperation with States or municipalities; (43 U.S. C. 31, 38, 42; Interior Department Appropriation Act, 1949.) Appropriated 1949, $4,350,000 Estimate 1950, $7,000,000 1948 actual -$34 ,______ ,._____ _____ Unobllgated balance, estimated savings... ._ Obligations incurred................ Comparative transfer from "Geological Survey," printing and binding, and so forth .•••..••.••.•.•...•...•...•......... ,__ Total obligations.··--·--········-·- 232,606 $259,850 76, 954 80, 850 309, 560 340, 700 343,000 OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900.-.. $259,964 Cost of Public Law 900---·--··--·-· --·--·--··-···o3 Transportation of things._.-··--· __ ··4, 197 06 Printing and binding_··-··-······--·45,000 07 Other contractual services •. _...•. _.. _ 36 08 Supplies and materials_. ___ ...•. -·.... 319 09 Equipment_·-·-----··-··--·---·--·-·· 34 13 Refunds, awards, and indemnities_·-· 10 Total obligations ____ •..•..••.•.•••. $266,425 25,400 3,500 45,000 100 250 25 $268,625 25,500 3,500 45,000 100 250 25 For Direet, Obligations $3,000,000 $4,350,000 Appropriation or estimate .. ·---······--·· Propo~ed supplemental estimate due to pay mcrease ....••...•... - •.•.......•... - ------------ -290,000 Transferred to"Geological Survey," printing and binding, and so forth •.•.....•..••. _.. -11,850 - --- ----------"Contingent expenses, Department of -5,000 -5,000 the Interior"·····················-··· "Employee health service programs, -1,890 Public Health Service"········-······ --------------Total available for obligation ....... Unobljgated balance, estimated savings ... 2,983,150 4,633,110 -20,323 - -------- ---- -2,962,827 4,633,110 Total direct obligations... ·-··-··-·· 343,000 340,700 Reimbursements for services performed_ •• Payments received from non-Federal DETAIL OF PERSONAL SERVICES 262,632 10,822 Num- Total Num- Total ber salary ber salary 1 1 $10,000 10,000 $10,000 10,000 -5,000 -1, 745 6,993,255 -------------- 6,993,255 450,000 200,000 774,766 50,144 665,000 50,000 Total reimbursable obligations....•. 1,125,400 1,274,910 915,000 Total obligations •... ·--·-·········· 4,088,227 5,908,020 7,908,255 $565,000 45,000 $645,000 55,000 3,733,110 290,000 5,874,255 419,000 2,962,827 4,633,110 6,993,255 712,507 752,910 645,000 404,549 419,000 186,500 8,344 9,000 94,000 13,500 70,000 Total reimbursable obligations._ •.. 1,125,400 1,274,910 915,000 Total obligations .••• •-·•···-····-·· 4,088,227 5,908,020 7,908,255 $2,104,966 $3,030,000 335,000 380,000 20,000 5,000 45,000 275,000 218,110 325,000 $4,302,300 474,000 520,000 25,000 7,000 60,000 380,000 299,955 925,000 2,962,827 4,633,110 6,993,255 834,247 5,519 345 2,298 82,317 58,036 49,970 855,000 94,000 108,000 6,000 500 4,000 90,000 63,410 54,000 625,000 70,000 80,000 4,500 300 3,200 60,000 42,000 30,000 Total reimbursable obligations ..•••• 1,125,400 1,274,910 915,000 Total obligations •...•.•••••• ________ 4,088,227 5,908,020 7,908,255 OBLIGATIONS BY ACTIVITIES ··•········-·-- ·····-·····--· Direet, Obligations 1 1 4,902 5,153 1 2 2 4,902 9,051 7,797 1 9,377 9,377 1 1 1 5,905 5,905 6,384 6,145 5,905 6,623 Total dh'ect obligations .• _•.••• -•. .....•.•....... ·-·-··--·--··· 1 5, 404 1 5, 404 .....................•....... 1 4,902 1 4,902 1. Surveys and mapping in cooperation with States and municipalities.•..... 2. Services performed for other Federal agencies .............. _·-· ..•.... _.... 3. Sale of aerial photographs and photo• graphic copies of records (43 U.S. C. 45) ................................... 4. Pay increase, Public Law 900. ···-··--· 1 ..• . 1 9 2 3 23 9 2 1 4,902 5,404 1 2 2 4,902 9,301 8,049 4,651 1 4,651 . ...........••.... 4,150 1 4,275 32,958 9 32,958 6, 794 2 6, 919 8, 562 3 8, 937 59, 723 23 59, 723 20,417 9 20,417 4, 713 2 4, 788 1,954 1 1,954 3,648 6,418 8,185 1 2 3 3,773 6,418 8,185 12,439 3,776 6 2 2 12,516 3,842 80 1 268,070 2,765 80 1 270,270 2,765 1 2 3 6 Net permanent, departmental (av79 265,305 79 267,505 erage number, net salary) .. --•-•·- 77 251,810 1,120 1,120 1,832 Regular pay in excess of 52-week base ..... 6,322 --------------- -------------Overtime and holiday pay, departmental. Personal services at rates prior to Public Law 900---·-·---······-·-259,964 266,425 268,625 Cost of Public Law 900. _......... _....... ···-· ··•···•··· 1----25-',_4_00_,_ _ _2_5'-,50_0 01 Personal services ... ········-·-····. 259,964 291,825 294,125 Topographic surveys: For topographic surveys in the United States, Alaska, the Virgin Islands, and Puerto Rico, [$4,350,000] $7,000,000, of which not to exceed [$540,000] $700,000 may be expended for personal services in the District of Columbia: Provided, That no part of this appropriation shall be expended in cooperation with States or municipalities except upon the basis of the State or municipality bearing all of the expense incident thereto in excess of such an amount as is necessary for the Geological Survey to perform its share of standard topographic surveys, such share of the Geological Survey in no case exceeding 50 per centum of the cost of the survey: Provided further, That ($610,000] $700,000 of this https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -------------- 668,422 52,700 Dh'ect State payments ....•...•. ·-·-······ 80 3 -------------- 404,278 sources _________________________________ Total permanent, departmental. ... Deduct lapses ............................ $7,000,000 For Reimbursable Obligations 309,560 Departmental: Num• Total ber salary Professional service: Grade 8. Range $9,975 to $10,000: Director............................ 1 $10,000 Assistant director................... 1 10, 000 Grade 7. Range $8,180 to $9,377: Administrative geologist............ 1 9,377 Grade -1. Range $4,902 to $5,905: Editor.in-charge ____ ................ ....•.. ........ 1 5, 153 Chief, section of illustrations........ Grade 3. Range $4,150 to $4,902: 4,902 Editor, physical sciences....... ·-··. 1 8,801 2 Scientific illustrator....... •···----·· Grade 2. Range $3,397 to $4,150._. ___ _ 7,547 2 Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Executive officer.................... .....••.•...... Grade 12. Range $5,905 to $6,863: Budget officer...................... 1 5, 905 Chief fiscal officer •......•.................•.•...... l'ersonnel officer.................... 1 6,384 Grade 11. Range $4,902 to $5,905: 1 4,902 Chief clerk......................... Classification examiner .. -· __ .·- .. - 1 5, 153 Chief fiscal officer................... 1 5,404 Assistant chief fiscal officer-- •...... -············-· Grade 9, Range $4,150 to $4,902: Chief, section of employments...... 1 4, 526 1 4,526 Assistant chief fiscal officer--.······ Purchasing agent................... Grade 7. Range $3,397 to $4,150. ...... 6 21,637 Grade 6. Range $3,021 to $3,773.. ... . . 4 13, 588 Grade 5. Range $2,645 to $3,397 ...... 3 8, 436 Grade 4. Range $2,394 to $2,845 _.. . . .. 23 60, 705 Grade 3. Range $2,168 to $2,620. ...... 11 24,829 2 4, 562 Grade 2. Range $1,954 to $2,394... ... . Grade 1. Range $1,756 to $2,168....... 1 1,954 Subprofessional service: Grade 8. Range $3,397 to $4,150 ....... 1 3,648 6,544 2 Grade 7. Range $3,021 to $3,773.•-··-· 7,935 Grade 6. Range $2,645 to $3,397. _..... 3 Crafts, protective, custodial service: 12,570 Grade 3. Range $1,822 to $2,168....... 6 3,644 Grade 2. Range $1,690 to $2,020.... .. . 2 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $343,000 _____1------,----- 1949 estimate 1. Surveys and mapping-restricted to cooperation with States and munic$517,000 ipalities.. •···-·-····-·--·-··-·----· (a) Pay increase, Public Law 900 •••• - - ----------2. Surveys and mapping for general eco• nomic, military, and planning pur2,445,827 joses-unrestricted ................. (a Pay increase, Public Law 900 ..•• - ------------ --- .. Reimbursable Obligations --------- --- -- - OBLIGATIONS BY OB1ECTS Direct Obligations 01 02 03 04 05 07 08 09 13 Personal services (see consolidated schedule): At rates prior to Public Law 900 .... Cost of Public Law 900.---····-··-Travel..-· ........•..... -• - •• •. • • · • • - · Transportation of things ..•••...•.•••. Communication services.·-···-····-·· Rents and utility services ••• -----·-·· Other contractual services.··-·-····-· Supplies and materials.·····--·-·-··· Equipment............... ·-·--····-·· Refunds, awards, and indemnities_._. Total direct obligations·-··-----···· ------ --230,486 ------14,949 3,055 20,357 185,933 152,240 250,821 20 -------- ------- -------------- Reimbursable Obligationa 01 Personal services (see consolidated schedule): At rates prior to Public Law 900 .••. Cost of Public Law 900-·••···--·--02 Travel. .• _...•••. __ -••••...• - . - ... - - - . 03 Transportation of things .•·•·····-···· 04 Communication services.-·-·····-···· 05 Rents and utility services __ ·-····-··07 Other contractual services.--··-······ 08 Supplies and materials ..• __ ·-···-····09 Equipment .•••• _••• ___ .. _... _._-·.·-. -------------92,668 563 DEPARTMENT OF THE INTERIOR 1948 actual Allotment to Geological Survey, topographic surveys, from "Missouri River Basin (reimbursable)," Bureau of Reclamation, allotment to Geological Survey NOTE.-The following schedule covers obligations under allotment from the account "Missouri River Basin (reimbursable), allotment, Bureau of Reclamation (Geological Survey)." 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS 01 Personal services (see consolidated schedule): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveL ______________ ---------------·· 03 Transportation of things--············ 04 Communication services..•. ·-·-·-···· 05 Rents and utility services--····-··-··· 06 Printing and binding ____ ··-····-··-·· 07 Other contractual services_·····-····· 08 Supplies and materials---······-·····09 Equipment __ ._ ..................•..• Total obligations __ ····•••• ••..•.... $570,537 5,254 2,976 19,837 12,970 120,120 74,218 146,563 $1,462,000 160,000 270,000 10,000 7,000 40,000 10,000 230,000 133,883 135,000 $1,435,000 162,000 260,000 10,000 7,000 45,000 10,000 225,000 124,000 130,000 1,064,667 2,457,883 2,408,000 --------------112,192 Allotment to Geological Survey, topographic surveys, from "Engineer service, Army (transfer to Interior, Geological Survey)" NOTE.-The following schedule covers obligations under allotment from the account "Engineer service, Army (transfer to Interior, Geological Survey)." 1948 actual 1949 estimate 1950 estimate For topographic surveys and mapping in strategic areas OBLIGATIONS BY OBJECTS Total obligations--·-···········-··· $826,590 113,049 4,782 3,449 22,970 134,232 54,298 36,635 1------,-------1-----1,196,005 Allotment to Geological Survey, topographic surveys. from "General expenses, United States Air Force (transfer to Interior, Geological Survey)" N OTE.-The following schedule covers obligations under allotment from the account "General expenses, United States Air Force (transfer to Interior, Geological Survey)." 1948 actual 1949 estimate 1950 estimate $423,000 47,000 100 100 400 $423,000 48,000 100 100 400 12, 000 IO, 400 7,000 12, 000 9, 400 7,000 For compilation of aeronautical charts OBLIGATIONS BY OBJECTS 01 Personal services (see consolidated schedule): At rates prior to Public Law 900_... $466,401 Cost of Public Law 900_ .•.•.•...... ············--· 02 TraveL----··-···-----··············· 89 03 Transportation of things_··········-·· 109 04 Communication services..••... ·-····· 440 06 Printing and binding. __ ·········-···· 240 07 Other contractual services .. --········ 13,372 08 Supplies and materials................ 10, 946 09 Equipment--························· 8,213 Total obligations .....•..•... ·-····· 499,810 500, 000 >------- 600, 000 Allotment to Geological Survey, topographic surveys, from "Working fund, Interior, Geological Survey" N OTE.-The following schedules cover obligations under allotment from the account "Working fund, Interior, Geological Survey." 1948 actual 1949 estimate 1950 estimate https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $19,000 $10,000 202,317 100,000 $108,000 19,000 2,500 150 100 390 4,420 5,369 2,388 $86,000 10,000 202,317 100,000 OBLIGATIONS BY ACTIVITIES-Con. 6. Pay increase, Public Law 900_ -·····--- ······-··-··-·$813,041 Total obligations ...... ·-··-·····--- 01 Personal services (see consolidated schedule): At rates prior to Public Law 900____ $620,961 Cost of Public Law 900 _____ ·--·---- ······-·--·---02 TraveL-------·-------·-··----···-·-80,683 03 ranspor~ati~n of things-----··---···· 1,205 04 ommumcat1on serv1ces----·--··--··1,455 05 Rents and utility services---·-····---9,747 07 Other contractual services __ --····-·-· 44,090 08 Supplies and materials __ ·--------·---36,197 09 Equipment---·-·--·-------·-·--·-·--18,703 6 $55,408 $45,000 611,679 20,935 -------------- 5,210 28,490 -------------- 28,757 32,013 -------------- 49,362 46,471 45,000 100 100 1,600 I, 500 700 Consolidated schedule of personal services paid from topographic surveys and funds transferred, advanced, or allocated from the Bureau of Reclamation, Departments of the Air Force, Army, and Navy, and Public Roads Administration 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num• Total Professional service: ber salary ber salary ber salary Grade 8. Range $0,975 to $10,000: Branch chieL _____________ ·-··---·1 $9,975 I $10,000 1 $10,000 Grade 7. Range $8,180 to $9,377: Chief, plans and coordination divi1 1 8,180 8,180 1 8,479 ei.on_ - ---------------------------Chief, research and technical control division ______________ ---····· 1 1 8,479 8,778 1 8,778 Grade 6. Range $7,102 to $8,060: Assistant to branch chieL ___ ··---·1 7,102 1 7,342 I 7,581 Chief, division of field equipment ___ 1 1 7,820 8,060 1 8,060 Section chieL ______ -· _______ -··-· -· 5 35,989 5 36,709 6 45,011 Grade 5. Range $5,905 to $6,863: Topographic engineer ___ ··-········· 5 30,483 6 37,348 7 43,493 1 1 5,905 6,623 Photogrammetric engineer--·······1 6,863 2 12,768 2 12,768 Cartographic engineer--.·--··-····· 2 13,008 Grade 4. Range $4,902 to $5,905: 7 36,823 11 57,182 14 72,888 Topographic engineer---············ Photogrammetric engineer_ .•••.•.•. 5 25,012 6 31,671 7 37,323 1 5,153 1 5,404 Cartographic engineer.···-·······-· 6 29,914 1 4,902 --------------2 Geodetic engineer----· ...•.. --·····9,804 1 5,153 1 5,404 1 Mechanical entneer----------·····5,654 Grade 3. Range ,150 to $4,902: 7 30,679 Topographic engineer ___ ····--······ 7 32,056 9 40,331 1 4,275 Photogrammetric enginecr_._··-···· 1 3,773 2 8,425 Cartographic engineer .•.. _......... 14 65,619 14 65,742 12 56,813 5 23,006 5 23,506 Geodetic engineer __ ·---···-·-······· 5 23,881 2 2 8,800 Cartographic editor __ ·-----------··· 8,550 2 9,0.50 26 95,352 27 102,349 Grade 2. Range $3,397 to $4,150-·-···· 27 104,474 Grade 1. Range $2,645 to $3,397_ ...... 5 16,483 4 12,585 1 3,021 Cleriral, administratiVP, fiscal service: Grade 11. Range $4,902 to $5,905: Organization and methods examIner _____ ._-· _______ .·--· ___ --··· .. 1 5,153 1 4,902 1 5,153 Grade 10. Range $4,526 to $.i,278: 1 4,651 1 4,651 Administrative assistant.---·······- --------------Grade 8. Range $3,773 to $4,526 ___ ...• 2 9,052 2 8,299 2 8,424 Grade 7. Range $3,397 to $4,150_ .•..•• 2 2 7,171 7,546 3 11,008 Grade 5. Range $2,645 to $.3,397 __ ..... 11 33,178 12 36,948 7 21,397 Grade 4. Range $2,394 to $2,845 ____ . __ 28 72,581 33 86,066 35 92,879 Grade 3. Range $2,168 to $2,620 ___ . __ . 39 92,381 38 89,695 39 94,706 Grade 2. Range $1,954 to $2,394 __ ....• 12 27,600 13 29,318 14 32,033 Subprofessional service: 4 14,341 5 18,113 3 11,069 Grade 8. Range $3,397 to $4,150-··-·-· Grade 7. Range $3,021 to $3,773 __ •••.• 22 78,156 22 74,236 20 73,339 Grade 6. Range $2,645 to $..~,397__ ·--·· 66 189,482 67 197,504 60 185,364 Grade 5. Range $2,394 to $2,845 __ ·-··65 167,638 70 178,258 50 132,478 Grade 4. Range $2,168 to $2,620 •.•... _ 49 112,327 45 105,914 37 90,295 14 28,705 15 30,179 12 25,706 Grade 3. Range $1,954 to $2,394·-·-·-Grade 2. Range $1,822 to $2,244----··14 25,772 12 22,128 9 17,256 Crafts, protective, custodial service: 1 2,394 1 2,319 Grade 4. Range $2,020 to $2,469- .•.... 1 2,469 Grade 3. Range $1,822 to $2,168 .. __ ... 13 25,482 13 26,208 13 26,934 I Grade 2. Range $1,£00 to $2,020 .••.•• _ 1,690 1 1,756 1 1,690 Total permanent, departmental. •.. D educt lapses ••••••••••••••••••••••.••... T emporary employment, departmental ___ $118,033 813,041 Total obligations_·--···--·-··----·- Net permanent, departmental (av• erage number, net salaryl---······ OBLIGATIONS BY ACTIVITIES I. Compilation of aeronautical charts (Department of the Air Force)_ ...•.. 2. Topographic ma(Iping of military training areas Department of the Army)_·--···-···--·---·············· 3. Photogrammetric work in Antarctica (Department of the Navy)_ ....••..•• 4. Topographic mapping in Naval Petro• leum Reserve No. 4 (Department of the Navy)----·-··--···-···--··---·-· 5. Transportation map project (Public Roads Administration) •.•••..•••..•• 1950 estimate OBLIGATIONS BY OBJECTS For topographic surveys and mapping in the Missouri River Basin 01 Personal services (see consolidated schedule) (at rates prior to Public Law 900) __ ·--···-······-···-······· 02 TraveL-·---·---·-·-··-···-··--··-·-03 Transportation of things __ ············ 04 Communication services--···········05 Rents and utility services--·-·-·-····· 07 Other contractual services ...•. ____ .__ 08 Supplies and materials.·--·-··-··--··09 Equipment·-·-···-·············-····- 1949 estimate w . A. E. employment, departmentaL_._ R egular pay in excess of 52•week base ____ . 0 vertime and holiday pay, departmental_ All personal services, departmental. F ield: Professional service: Grade 7. Range $8,180 to $9,377: Division engineer-----·----········· Grade 6. Range $7,102 to $8,060: Topographic engineer...•••••.•••••• 437 1,328,238 54.6 132,634 444 1,398,232 51 142,632 424 382.4 I, 195,604 679 19,909 10,229 35,486 393 399 1,325,400 1,255,600 35,000 5,400 25 I, 412,423 87,023 -------------15,000 5,600 --------------- -------------1,296,000 1,261,907 1,346,000 4 32,720 4 33,617 4 34,215 5 35,510 8 57,776 8 58,736 564 THE BUDGET FOR FISCAL YEAR 1950 GEOLOGICAL SURVEY-Continued Geological Survey-Continued Consolidated schedule or personal services paid Crom topographic surveys and funds transferred, advanced, or allocated Crom the Bureau or Reclamation, Departments or the Air Force, Army, and Navy, and Public Roads Administration-Continued 1948 actual 1949 estimate in the District of Columbia; (43 U.S. C. 31; Interior Department Appropriation Act, 1949.) Appropriated 1949, $2,625,000 Estimate 1950, " $3,500,000 • Includes $10,960 for activities previously carried under "National Park Service," national parks. The amounts obligated in 1948 and 1949 are shown In the schedule as comparative transfers. 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863: Topographic engineer_______________ 14 $85,067 13 $79,643 15 $93,613 Photogrammetric engineer________ •• 1 5,905 2 11,810 4 24,100 Geodetic engineer ___________________ 2 11,810 4 24,100 1 5,905 --------------Technical specialist ___ ----------···· Grade 4. Range $4,902 to $5,905: Topographic engineer _____ ._. ___ ._ •. 32 164,139 37 192,445 44 231,759 Photogrammetric engineer__ • __ ._. __ 4 20,361 1 5,404 4 20,360 3 14,957 4 25,511 Cartographic engineer_--··-···-·-·- --- ----2 4 19,858 9,804 Geodetic engineer __ --·--------····· --------------Grade 3. Range $4,150 to $4,902: Topographic engineer _________ ••• --- 109 483,028 104 466,400 116 526,950 61 263,289 Photogrammetric engineer.--•• -.-·. 66 291,422 71 319,922 Cartographic engineer _________ ._ ••• 3 13,076 12 52,429 8 34,829 Geodetic engineer. _________________ 4 17,477 4 17,602 8 34,702 Grade 2. Range $3,397 to $4,150 _______ 181 653,641 206 756,323 258 955,592 106 286,381 Grade 1. Range $2,645 to $3,397---·--63 169,766 182 497,651 Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Accountant._. ____ .. _._ .• _._. _____ •• 4,275 1 4,400 1 ----------1 3,773 Grade 8. Range $3,773 to $4,526·-·---2 7,671 4 15,467 Grade 7. Range $3,397 to $4,150 ______ • 7 26,288 7 26,412 8 30,559 Grade 6. Range $3,021 to $3,773_ ••• -•• 10 31,464 10 32,590 12 39,757 Grade 5. Range $2,645 to $3,397 _••• - •• 8 24,807 6 17,498 8 23,413 Grade 4. Range $2,394 to $2,845_ ••• -•• 9 22,147 16 40,183 17 43,702 39 87,644 Grade 3. Range $2,168 to $2,62() __ ····40 90,261 42 97,447 Grade 2. Range $1,954 to $2,394_ ••• - •• 14 28,208 10 20,440 12 25,008 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 8 27,302 14 49,190 22 77,991 Grade 7. Range $3,021 to $3,773 ___ ·-·· 12 38,382 16 50,466 24 76,634 Grade 6. Range $2,645 to $3,397 ••• _••. 185 511,741 202 569,176 222 644,971 124 305,290 Grade 5. Range $2,394 to $2,845·-··-·- 110 269,488 139 349,550 Grade 4. Range $2,168 to $2,~20--··-·· 79 174,442 83 183,335 91 206,679 Grade 3. Range $1,954 to $2,394 ••••••• 101 199,259 117 238,324 109 215,762 Grade 2. Range $1,822 to $2,244-·---·58 106,336 43 80,326 52 99,166 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168_ •••••• 8 14,895 9 17,065 10 19,481 5 8,450 4 Grade 2. Range $1,690 to $2,020---···· 6,958 8,912 5 -------------- ------- Total permanent, field ••••••••••••• - 1,136 1,262 1,524 3,524,510 3,987,121 4,920,959 116.3 109 166 272,270 328,421 529,959 Net permanent, field (average num1,153 1,358 ber, net salary) •••• ·-·--·········· 1,019.7 3,252,240 3,658,700 4,391,000 801,347 935,000 1,080,000 Temporary employment, field.·-·······-· 5,060 5,000 5,000 W. A. E. em\)loyment, field--------·--··Regular pay m excess of 52-week base__ • __ 27,437 15,000 18,000 53,825 Overtime and holiday pal,, field----·---·-----------Night-work differential 1 eld_. _--------·17,225 20,000 23,000 Additional pay for service abroad, field .•• 4,661 8,300 8,300 --- -------------- All personal services, field ..• -··-·-- 4,161,795 4,642,000 5,525,300 Personal services at rates prior to Public Law 900----------··-···-·· Cost of Public Law 900. ------·-···-···--· 5,423,702 5,938,000 655,000 6,871,300 764,000 01 Personal services. ____ -------···-·-- Salaries and wages in the foregoing schedule are distributed as follows: "Geological Survey," topographic surveys: Direct obligations __ ._----------··-·-Reimbursable obligations _____________ "Missouri River Basin (reimbursable), allotment, Bureau of Reclamation (Geological Survey)"··--··-··--·--·-"Engineer service, Army (transfer to Interior, Geological Survey)" _________ "General expenses, United States Air Force (transfer to Interior, Geological Survey)". _____ -----------------·- - --"Working fund, Interior, Geological Survey" __ ··········-·--·-----------·· Total offoregoing schedule--··-----· --- -----------5,423,702 6,593,000 7,635,300 $2,625,000 $3,500,000 FM Direct Obligations Appropriation or estimate----------·--·-Proposed supplemental estimate due to pay increase ___________________ ··-·--- __ Transferred to"Geological Survey," printing and binding, and so forth---------···--··· "Contingent expenses, Department of the Interior" ________ ·-·--··--·-··-·-· "Employee health service programs, Public Health Service"----····-··--- $2,300,000 ---------------6,000 ---------------------------- -------------145,000 -4, 775 -4, 775 --------------- Total available for obligation_ . _____ Unobligated balance, estimated savings __ Obligations incurred _________ • ______ Comparative transfer from "National Park Service," national parks___ •••••••• 2,289,225 -13,389 Total direct obligations ___ ·----·--·· 2,286,361 -4, 775 -340 -435 2,764,885 3,494,790 --------------- -------------- 2,275,836 2,764,885 3,494,790 10,525 10,960 -------------- 2,775,845 3,494,790 For Reimbursable Obligations --------------- -------------- Reimbursements for services performed ___ Payments received from non-Federal sources ____ •• _-··-··--·········-··-··-·· 106,932 183,100 200,000 Total reimbursable obligations_··-- 137,931 183,100 200,000 Total obligations •• -·-·-···--······· 2,424,292 2,958,945 3,694,790 $870,457 476,068 27,118 142,549 85,545 307,919 177,228 199,477 $834,885 2,286,361 2,775,845 3,494,790 81,301 16,740 15, 144 21,748 2,998 87,500 15,500 20,500 43,000 6,000 10,600 96,500 16,100 23,200 46,900 6,300 11,000 30,999 OBLIGATIONS BY ACTIVITIES Direct O~liqaf.iona 1. Mineral deposits studies .•••••••••••••• 2. 3. 4. 5. fl. 7. 8. 9. Mineral fuels investigations.·--··-····· Uranium and thorium resources ••••••• General geology_ ···-·················· Engineering geology.······-····-······ Ge.ophysics ______ ··-·· ·-···-····-······ Paleontology and stratigraphy··-----·· Geochemistry and petrologY---··-····· Pay Increase, Public Law 9UO •• ·-····· Total direct obligations •••••••••••• _ --· -· ----------- 832,000 143,960 93,000 347,000 178,000 202,000 145,000 $1,514,790 832,000 ...... ----------143,960 93.000 347,000 178,000 202,000 184,040 Reimbursable Obligation, 1. Mineral deposits studies--··········-·· 2. 3. 4. 5. 6. Mineral fuels investigations·-······-··General geology.-·--··--·-·········-··Geophysics. ______ ····················Engineering geology ..• -····-······-··· Pay increase, Public Law 900-········- --- -------- ---- Total reimbursable obligations •••• _ 137,931 183,100 200,000 Total obligations_ •••••••••••••••••• 2,424,292 2,958,945 3,694.790 $1,701,000 145,000 205,000 10,000 11,000 14,000 75,000 230,000 96,845 288,000 $2,140,000 184,040 260,000 13,000 14,000 16,000 155,000 250,000 132,750 330,000 2,286,361 2,775,845 3,494,790 88,939 118,100 10,600 121,800 11,000 OBLIGATIONS BY 0B1ECTS Direct Obligations 2,104,966 834,247 3,365,000 949,000 4,776,300 695,000 570,537 1,622,000 1,597,000 826,590 --------------- -------------- 466,401 470,000 620,961 187,000 96,000 5,423,702 6,593,000 7,635,300 471,000 Geologic surveys: For geologic surveys in the United States and chemical and physical researches relative thereto, including the printing of geologic reports, [$2,625,000] $3,500,000, of which not to exceed [$592,500] $850,000 may be expended for personal services https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate FUNDS AVAILABLE FOR 0BLIOATION --- Deduct lapses __ ·-··---·-················· 1949 estimate 01 Personal serYices (see consolidated schedule): At mtes prior to Public Law 900 ____ $1,477,994 Cost of Public Law 900 ______ . ______ ---- ------ -- - - 178,495 02 Travel. _____ . ________ .. ____________ .. _ 8,447 03 'l'ransportation of things ______________ 9,981 04 Communication services------·------12,375 05 Rents and utility services _________ • ___ Printing and binding _________________ 06 ----------- - - 283,356 07 Other contractual services.·---··-·-·· 86,830 08 Supplies and materials _________ .• _____ 228,883 09 Equipment_··········-···-·-·-------Total direct obligations ______ • ______ Reimbursable Obligations 01 Personal services (see consolidated schedule): At rates prior to Public Law 900 ____ Cost of Public Law 900 ______ • ______ --- - ·-------- -- 565 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate $11,300 700 800 900 19,000 6,200 15,500 $14,800 750 850 1,100 23,500 7,200 19,000 ----------------1-------1-------1----OBLIGATIONS BY 0B1ECTS-Con. Reimbursable Obligations-Continued TraveL _______________________________ 03 Transportation of things ______________ 04 Communication services______________ 05 Rents and utility services _____________ 07 Other contractual services ____________ and materials ________________ 08 Supplies Equipment ___________________________ 02 09 $10,817 512 605 750 17,173 5,263 13,872 Total reimbursable obligations ______ 137,931 183,100 200,000 Total obligations ___________________ 2,424,292 2,958,945 3,694, 790 Allotment to Geologlcal Survey, geologic surveys from "Missouri River Basin (reim• bursable)," Buresn of Reclamation, allotment to Geological Survey NoTE.-The following schedule covers obligations under allotment from the account "Missouri River Basin (reimbursable), allotment, Bureau of Reclamation (Geological Survey)." 1948 actual 1949 estimate Allotment to Geological Survey, geologic surveys, from "Working fund, Interior, Geological Survey" NoTE.-The following schedules cover obligations under allotment from the account "Working fund, Interior, Geological Survey." 1948 actual 1950 estimate OBLIGATIONS BY ACTffiTIBS 1. Trace elements investigations (Atomic Energy Commission)________________ $2,139,779 $2,189,589 $2,538,000 2. Magnetometric surveys of Antarctica (Department of the Navy) _________________________ _ 87 -------------3, Geophysical and oceanographic studies in the Gulf of Mexico (Department of the Navy)_________________________ 18,531 10,769. -------------4. Geophysical studies in the Appalachian region (Bureau of Mines)______ 6,486 3, 339 -------------5. Airborne magnetometer surveys of the Aleutian, Hawaiian and Northern Marshall Islands areas (Department of the Navy)_________________________ _______________ 3,400 6. Pay increase, Public Law 900 __________ --------------90,000 129,000 l-----f-----1----Total obligations __________________ _ 2,164,796 2,297,184 2,667,000 1950 estimate OBLIGATIONS BY OBJECTS For geologic 11Urve11s and mineral investigatuma in the Missouri River Basin 01 OBLIGATIONS BY OBJECTS 01 Personal services (see consolidated 02 03 04 05 06 07 08 09 1949 estimate schedule): At rates prior to Public Law 900____ $137,185 Cost of Public Law 900___ __________ _______________ TraveL______________________________ 34,430 Transportation of things______________ 1,542 Communication services______________ 2,078 Rents and utility services____________ 988 Printing and binding_________________ 616 Other contractual services____________ 43,596 Supplies and materials_______________ 8,921 Equipment___________________________ 27,476 $179,900 16,900 40,000 2,000 2, 700 1,300 1,000 50,000 11,143 32,000 $155,000 14,000 34,000 1,500 2,000 750 450 45,000 10,300 27,000 t-------1--------1-----256,832 336,943 290,000 Total obligations___________________ Allotment to Geological Survey, geologic surveys, from "Atomic service, Department of the Army (transfer to Interior, Geological Survey)" NOTE.-The following schedule covers obligations under allotment from the account "Atomic service, Department of the Army (transfer to Interior, Geological Survey)." 02 03 04 05 06 07 08 09 Personal services (see consolidated schedule): At rates prior to Public Law 900____ $402,890 Cost of Public Law 900_____________ _______________ TraveL______________________________ 29,755 Transportation of things______________ 2,034 Communication services______________ 4,694 Rents and utility services_____________ 1,685 Printing and binding_________________ 2,059 Other contractual services____________ 1,110,030 Supplies and materials________________ 54,945 Equipment___________________________ 556,704 $1,020,000 90,000 200,000 2,900 5,150 13,000 2,300 650,200 58,634 255,000 $1,384,000 129,000 225,000 4,500 6,000 16,000 2,,500 480,000 70,000 350,000 2,297, 184 2,667,000 1------1·------1------ Total obligations __________________ _ 2,164,796 Consolidated schedule of personal services paid from geologic surveys and funds trans. ferred, advanced, or allocated from the Bureau of Reclamation, Buresu of Mines, National Park Service, Department of the Army, Department of the Navy, and Atomic Energy Commission 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES 1948 actual 1949 estimate 1950 estimate For trace elementB inveBtigations OBLIGATIONS BY 0B1ECTS 01 Personal services (see consolidated schedule) (at rates prior to Public Law 900)___________________________ 02 TraveL _________ --------------------03 ·Transportation of things______________ 04 Communication services______________ 06 Printing and binding_________________ 07 Other contractual services____________ 08 SUPJ?lies and materials________________ 09 Eqmpment___________________________ $16,841 2,067 145 28 876 5,124 3,007 85,880 _______________ ··-----···-----·· 1------1-------+----113,968 Total obligations __________________ _ Allotment to Geological Survey, geologic surveys, Crom "Engineer service, Army (transfer to Interior, Geological Survey)" NOTE.-The following schedule covers obligations under allotment from the account "Engineer service, Army (transfer to Interior, Geological Survey)." 1948 actual 1949 estimate 1950 estimate For special geologic studies OBLIGATIONS BY 0B1ECTS 01 Personal services (see consolidated 02 03 04 07 08 09 schedule): At rates prior to Public Law 900____ $307,410 Cost of Public Law 900 _________________________ ·-TravoL ___________ ------------------29,.849 Transportation of things______________ 645 Communication services______________ 284 Other contractual services____________ 29,170 Supplies and materials________________ 3,298 Equipment___________________________ 11,485 $536,400 50,000 62,000 1,400 600 60,000 7,600 35,000 1-------1----------382,141 758,000 753,000 Total obligations __________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $537,800 47,500 62,000 1,400 600 65,000 8,700 35,000 Num- Total Num- Total Num- Total Departmental: Professional service: her salary her salary her salary Grade 8. Ran~e $9,975 to $10,000: Chief geologist _____________ -----··-1 $10,000 1 $10,000 1 $10,000 Grade 7. Range $8,180 to $9,377: 2 17,556 2 16,958 2 17,556 Division chieL --------------------Geologist ___________________________ 51,171 51,470 3 25,736 6 6 Grade 6. Range $7,102 to $8,060: Section chieL ______________________ 4 30,085 4 30,803 4 31,042 13 13 97,593 14 105,651 96,637 Gec.Jogistengineer _-------------------------Mining ____________________ Grade 5. Range to $6,863: Section chieL $5,905 ______________________ Geologist- __________________________ Chemist_ ___________________________ Geochemist_ ________________________ Grade 4. Range $4,902 to $5,905: Geoloflist ___________________________ ----- ---- -----l 19 2 2 6,906 118,661 12,050 12,050 24 124,672 24,761 5 Chemist Geochemist _________________________ 4 21,114 Cartographer_______________________ 5,153 1 Librarian ___________________________ 5,153 1 Grade 3, Range $4,150 to $4,902: Geologist ___________________________ 60,855 Chemist ____________________________ 14 21,125 5 Geophysicist _______________________ 1 4,150 Cartographer _______________________ 2 8,675 Librarian ________________ • __________ _ .,._ - ----------X-ray crystallographer ______________ 4,275 1 Physical science anlytical editor____ 4,150 1 Grade 2. Range $3,397 to $4,150 _______ 27 97,618 51,996 Grade 1. Range $2,645 to $3,397 ·------ 18 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Administrative analyst _____________ 1 7,102 Organization and methods analyst __ Grade 11. Range $4,902 to $5,905: Administrative assistant ____________ Grade 9. Range $4,150 to $4,902: Administrative assistant_ ___________ 4,400 l Grade 7. Range $3,397 to $4,150 _______ 7,045 2 10,692 3 Grade 6. Range $3,021 to $3,773----··Grade 5. Range $2,645 to $3,397 _______ 26,562 9 Grade 4. Range $2,394 to $2,845 _______ 33 84,640 Grade 3. Range $2,168 to $2,620 _______ 43 99,628 Grade 2. Range $11954 to $2,394 _______ 8,322 4 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 14,591 4 -------·--------------------- 1 7,102 1 7,102 1 26 3 3 6,145 162,844 18,194 18,434 1 29 3 3 6,146 182,949 18,434 18,673 28 7 145,536 34,565 Zl, 018 5,404 5,404 31 8 6 2 l 163,505 40,973 32,422 10,306 5,654 2 l 1 38 25 98, 704 25,525 16,725 8,925 8,425 4,400 4,275 133,098 70,760 Zl 7 5 2 2 1 1 42 30 117,304 30,300 21, 125 9,175 8,675 4,525 4,400 123,136 156,485 l 1 7,342 8,060 1 1 7,581 8,060 3 14, 706 3 14, 706 1 4 6 17 47 60 13 4,525 14,340 19,880 48,597 119,433 138, 134 25,842 l 4 6 18 50 64 14 4,650 14,590 20,130 52,617 129,090 150,301 28,324 4 15,093 4 15, 593 5 1 1 23 6 4 2 566 THE BUDGET FOR FISCAL YEAR 1950 1948 actual GEOLOGICAL SURVEY-Continued Geological Survey-Continued 1948 actual $36,239 19,894 22,525 19,663 4,122 9 3 1 17,461 5,532 8,180 Total permanent, departmental. ___ 302 14 13 26 28 10 $47,929 37,389 64,647 40,225 22,553 10 3 20,046 5,334 10 3 20,767 5,466 Total of foregoing schedule..... •-·-· 499 1,631,645 41 147,095 1,861,534 34 127,534 Net permanent, departmental (average number; net salary) ....•. 263. 7 414 465 1,484,550 1,734,000 1,039,935 TeT.rary employment, departmental. •. 2,000 2,000 W. . E. emfiloyment, departmental.. •.. 29,230 62,250 75,000 Regular pay n excess of 52-week base ...•• 9,106 6,000 7,000 Overtime and holiday pay, departmental. 7,965 - ------------ -------------Additional pay for service abroad, de• partmental ••.••..•.••..•••...•.......•. 366 - -- ------ ------ -------------All personal services, departmental. 1,554,800 1,818,000 1,086,602 !:~r!'.:~~~!~-~:~:----·-· 1 8,180 1 8,479 --------------- ------ --- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1,477,994 88,939 1,846,000 128,700 2,324,040 132,800 137,185 196,800 169,000 16,841 --------------- -------------- 307,410 585,300 586,400 402,890 1,110,000 1,513,000 2,431,259 3,866,800 4,725,240 1949,) Estimate 1950, $500,000 Appropriated 1949, $325,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct, Obligation& Gsae~1i~n 14,923 2 2 14, 683 22,026 3 21,546 3 Regional geologist .•• --···-········· Geologist. ........ __ ..••••..•••• _._. 8 58,970 9 64,877 Geophysicist .... _•.• ·- ••• -· ••••..•• 15,402 2 2 15,162 1 7,102 Airplane pilot.···········-··•--···· Grade 5. Range $5,905 to $6,863: 27 168,292 Geologist.·············-·········-·· 23 140,128 Geophysicist••.•• ··-••••. -·_ •••..•• 32,161 31,681 5 5 2 11,810 1 5,905 Chemist .... •··•·-·-······--····-·-5,905 1 Mining engineer.--------·---·----·- --------- -----6,384 1 6,145 1 Solis scientist..... •·-·---··-·----·-· Grade 4. Range $4,902 to $5,905: 58 300,629 Geologist.-··-·-----·----·-----·---Geophysicist. ____ • ____ • _______ • ____ 50 255,139 25,012 5 2 10,055 Physicist._ .. ____________ ._. _______ • 9,804 2 Biologist........ _._·- _______ ._. ____ • --------4,902 1 --------------4,902 1 General engineer···--·--···--·-·---· M~c)lanical. engineer·--._. ___ ._. __ •. 5,153 1 5,153 1 2 10,306 1 5,153 M1mng engmeer·------·-·--·-·-·-·· Volcanologist. ...........•....•... _. 1 5,905 1 5,654 Grade 3. Range $4,150 to $4,902:' Geologist. .. ___________ ._. _____ . ___ • 38 159,707 51 221,037 38,476 7 29,551 9 Geophysicist ... ··-·-····-·-··-··--· Chemist.....• _._. -- • __ --- _. __ -- _. _. 2 8,300 1 4,150 8,425 2 Mining engineer-----·---·-·-·--··-· 2 8,300 8,300 8,300 2 Soils scientist.. ·-·--·-··-•····--·-·· 2 Grade 2. Range $3,397 to $4,150 .•. ---- 43 153,975 72 251,098 Grade 1. Range $2,645 to $3,397 ... ·-·. 58 156,541 103 276,691 Clerical, administrative, fiscal service: Grade 8. Range $3,773 to $4,526.---·-· 1 3,773 3,648 Grade 7. Range $3,397 to $4.150·-----· 1 3,523 1 Grade 6, Range $3,021 to $3,773. _____ . 6,544 2 6,543 2 19, 141 Grade 5, Range $2,645 to $3.397 .---·-· 2 5,290 7 Grade 4. Range $2,394 to $2,845·---·-· 13 38,467 33,003 15 Grade 3. Ran1<e $2,168 to $2,620. ··-·-· 17 38, 139 37,384 17 Grade 2. Ranl(e $1,954 to $2,394 .. ____ . 7 14,175 6 12,739 Grade 1. Range $1,756 to $2,168·-----· 1 1,756 -- ---------Subprofessional service: Grade 8. Range $3,397 to $4,150. _____ . 10,944 3 10,694 3 Grade 7. Range $3,021 to $3,773.·-·--· 4 13,588 7 22,776 20,518 Grade 6. Range $2,645 to $3,397 .·--·-· 7 19,768 7 Grade 5. Range $2.394 to $2,845·-----· 10 24,842 24,542 10 6 13,460 Grade 4. Range $2,168 to $2,620·-·-··· 8 17,797 Grade 3. Range $1,954 to $2,394. ·-·-·· 1 2 4,198 2,168 Grade 2. Range $1,822 to $2,244 ..... _. 1 1,822 1 1,888 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168·-·-·-· 1 2,020 2 4,186 4ol Total permanent, field ... ·-·-··-··-· 332 1,309,211 1,750,504 31 Deduct lapses ___ ---·--·-·---·-----·-----· 68.2 211,114 117,004 Net permanent, field (average num• 420 ber, net salary)_··-·--··-·-······· 263.8 1,098,097 1,633,500 Temporary employment, field ............ 99,922 180,000 W. A. E. employment, field ..........•... 131,326 175,000 Regular pay in excess of 52-week base ..... 11,543 6,500 Overtime and holiday pay, field .......... 336 --------------Additional pay for service abroad, field ... 3,433 7,000 All personal services, field·--······· I, 344,657 2,002,000 Personal services at rates prior to Public Law 900 ...•.•.•.•.•.•.•.•. 4,725,240 Mineral resources of Alaska: For investigation of the mineral resources of Alaska, [$325,000] $500,000, of which not to exceed $97,500 may be expended for personal services in the District of Columbia; (43 U. S. C. 31; Interior Department Appropriation Act, -- Field: Professional service: Grade 7. Range $8,180 to $9,377: Section chief....••..............•... $388,040 3,866,800 1------1---- --------------- -------------455 1,158,377 38.3 118,442 Personal services .• ·----····-·---·-· $43, E33 31,224 53,796 34,989 18,165 Num- Total Num- Total Num- Total ber salary ber salary ber salary 11 7 9 9 2 01 13 11 22 26 9 1950 estimate $310,000 $2,431,259 Cost of Public Law 900·-·---·--··-·--··-· ·--·--·-·-·-·-· Salaries and wages in the foregoing sched• ule are distributed as follows: "Geological Survey," geologic surveys: Direct obligations ....... ·-·-·---···-· Reimbursable obligations.... ·-······· "Missouri River Basin (reimbursable), allotment, Bureau of Reclamation (Geological Survey)"·····-·-···•--··· "Atomic service, Department of the Army (transfer to Interior, Geological Survey)".. ·-·-·-·-·--·· •.... ·-··-··-· "Engineer service, Army (transfer to Interior, Geological Survey)" .....•... "Working fund, Interior, Geological _ Survey" _____________________________ 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Deduct lapses .• -·······- .•.•..••.•...•.•. 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Consolidated schedule or personal services paid from geologic surveys and funds transferred, advanced, or allocated from the Bureau of Reclamation, Bureau of Mines, National Park Service, Department of the Anny, Department of the Navy, and Atomic Energy Commission-Continued Dr?tartmental-Continued ubprofessional service-Continued Grade 7. Range $3,021 to $3,773 ...•... Grade 6. Range $2,645 to $3,397 ...•••. Grade 5. Range $2,394 to $2,845 ... - .. Grade 4. Range $2,168 to $2,620 ...•.•• Grade 3. Range $1,954 to $2,394 ..•..•. Craftscl. protective, custodial service: Gra e 3. Range $1,822 to $2,168 .....•. Grade 2. Range $1,690 to $2,020 ...•.•. Unclassified._ ..•.•..•• ----·-·····---·-- 1949 estimate 2,431,259 3,556,800 1 8,778 2 3 9 2 1 15,162 22,743 66,789 15,402 7,102 30 6 2 1 1 188,395 38, 7&3 12,050 6,145 6,384 63 6 2 1 1 1 1 1 334, 169 30,666 10,054 5,153 5,153 5,404 5,404 5,905 68 12 3 2 2 110 140 297,212 52,051 12,700 8,675 8,550 387,434 382,431 1 2 3 8 22 23 11 3,899 7,170 9,815 22,536 56,200 52,347 22,848 4 0 12 17 10 3 1 14, 716 29,693 34,618 42,275 22,582 6,302 1,954 Appropriation or estimate.·-····-··-···-· Proposed supplemental estimate due to pay increase.·-·····-···-·-··-·-··-·-·-Transferred to "Contingent expenses, Department of the Interior"··-·------·- 4,336 2,269,285 48 175,785 -25 -25 343,725 499,975 Total direct obligations.--.----····· 240,795 343,725 499,975 4,337,200 --------------- -------------- For Reimburaable Obligations --------------- -------------- Reimbursements for services performed .•. 7,026 Total obligations.·---·--·---·----·- 2:47, 821 343,725 499,975 $46,636 22,432 32,630 63,241 24,120 51,736 $73,000 29,600 25,575 $128,000 39,600 25,575 105,000 12,000 18,750 79,800 140,500 60,000 26,500 343,725 499,975 OBLIGATIONS BY ACTIVITIES Direct, Obligations I. 2. 3. 4. 5. 6. 7. 8. Petroleum investigations... ·---····---· Permafrost investigations .. ·-··-·-··-·Investigations of nonmetallic deposits .. Trace elements investigations·--·-·-·-· Coal investigations ..... ·-····--··-···-· Investigations of metallic deposits ..• - .. Investigations of the Aleutian areas.- .. Pay increase, Public Law 900 .. •-·-··-· Total direct obligations.. _........ -· --- ------------------- ------240,795 --------------79,800 Reimbursable Obligation& --------------- -------------- Services performed for other agencies _____ 7,026 Total obligations._--·····-·-·-·---· 247,821 343,725 499,975 $151,441 6,463 176 512 $204,400 18,750 54,000 9,400 300 700 12,387 19,577 16,775 26,400 $297,200 26,500 80,000 12,000 500 1,000 8,000 16,500 21,675 36,600 240,795 343,725 499,975 OBLIGATIONS BY OBJECTS Direct, Obligations 01 02 03 04 05 C6 07 08 Personal services (see consolidated schedule): At rates prior to Public Law 900·-·Cost of Public Law 900.·--···•····· TraveL .•................. _... _. _.. _. Transportation of things ........•..... Communication services..... ·-·--·-·Rents and utility services... ·----·-·-· Printing and binding__ ····----··-··-· Other contractual services·--··--·-·-· Supplies and materials •.. ·-·-----·---. Equipment ••.. _._ •. _._._. ____ ... _.... Total direct obligations._._····---·· oog 2,519,200 -------------- -25 2,094,200 210, 200, 00 8,000 -------------7,000 $500,000 18,750 249,975 -9, 180 09 551 $325,000 Total available for obligation ... -·-· Unobligated balance, estimated savings._. -------------- 2 599 $250,000 -- ------------- --------------40,604 -------------------- -------- 13,000 9,635 Reimbursable Obligation& 01 Personal services (see consolidated schedule) (at rates prior to Public Law 900) ·-·-··-·····-·--·····-·-··· 7,026 Total obligations·----------·-··-· 247,821 ----- ---------- -------------343,725 499,975 567 DEPARTMENT OF THE INTERIOR Allotment to Geologlcal Suney, mineral resources of Alaska, from "Working fund, Interior, Geological Suney" NoTE,-The following schedules cover obligations under allotment from the account "Working fund, Interior, Geological Survey." 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES 1. Geologic investigations in Naval Pe• troleum Reserve No. 4 (Department of the Navyl--·-·········-··········· $142,003 $145,444 2. Volcanic investigations in the Aleutian Islands area (Department of the Air Force).-·······--···················· -·············· 14, 100 3. Volcanic investigations in the Aleutian Islands area (Department of the Army)_··················-······-·-·- ..••••••••••••• ·-············· 4. Volcanic investigations in the Aleutian Islands area (Department of the Navy)-·········•···•················ 25,274 26,526 5. Air•borne magnetometer surveys (De• partment of the Navyl---·-··-······· 5,860 6. Pay increase, Public Law 900_ ...•..•.. -··--··•······· 9,250 173,137 Total obligations_-················· $154,900 18,200 18,200 10,500 220,000 173,137 $102,650 9,250 33,400 8,680 946 14,800 10,794 14,800 $117,000 10,500 37,300 9,840 1,110 15,250 12,500 16,500 195,320 220,000 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: Geologist_ ........•............•..•. 1 1 $8,778 $8,180 1 $8,479 Grade 6. Range $7,102 to $8,060: _., ______________ Geologist_ ........................•. --- 7,102 1 Grade 5. Range $5,905 to $6,863: Section chieL ........•......••.•••• 6,145 6,145 1 1 5,905 1 Grade 4. Range $4,902 to $5,905: Chemist.......................••••• 1 5,153 1 4,902 1 4,902 1 4,902 Geologist ... ·-···-·················· ---------- ----Grade 3. Range $4,150 to $4,902: 1 4,150 Geologist .•.•.....................•. 6,292 Grade 1. Range $2,645 to $3,397•....•• 2 6,042 2 2 6,167 Clerical, administrative, fiscal service: 3,773 Grade 7. Range $3,397 to $4,150- ....•• 1 1 3,523 1 3,648 Grade 5. Range $2,645 to $3,397 ••...•. 6,166 8,812 5,916 2 2 3 Grade 4. Range $2,394 to $2,845_ •.•••• 4 10,252 10,102 3 7,708 4 4,336 4,486 Grade 3. Range $2,168 to $2,620_ ..•••• 1 2,168 2 2 Subprofessional service: Grade 4. Range $2,168 to $2,620- ...••• 2,168 1 Craftsd protective, custodial service: 1,888 Ora e 3. Range $1,822 to $2,168....•.. --- -----------1 1,822 1 ----------- --------------- --------------- -- ------------ Total permanent, departmental .•••• Deduct lapses •••••.•••••...••••••...••••• 13 47,240 2.2 9,927 15 1 51,517 3,517 71,255 19 1.5 6,695 Net permanent, departmental (av• erage number, net salary)_ ..••••.• W. A .. E. employment, departmentaL •••• Regular pay in excess of 52-week base .•••• 10.8 37,313 585 360 14 48,000 700 200 17.5 64,560 2,865 275 All personal services, departmentaL 38,258 Field: Professional service: Grade 6. Range $7,102 to $8,060: 1 7,102 Geologist .•.....•.•••••.••••.•••••••.••.•••••.••••••••••••••.•••.. Grade 5. Range $5,905 to $6,863: Geologist........................... 1 6,384 2 12,289 24,338 4 Grade 4. Range $4,902 to $5,905: 52,032 Geologist........................... 7 35, 569 8 40, 722 10 Grade 3. Range $4,150 to $4,002: 12 56,100 Geologist·-························· 10 42,500 10 46,550 12,450 3 Geophysicist •.• ·······-···-···-···· 35,597 10 Grade 2. Range $3,397 to $4,150. •••.•• 6 21, 010 10 34, 472 9 24,305 Grade 1. Range $2,645 to $3,397 ••••••• 9 25, 434 5 13, 225 Clerical, administrative, fiscal service: 3 9,563 Grade 6. Range $3,021 to $3,773....... 2 6,042 2 6,292 2,394 1 Grade 4. Range $2,394 to $2,845 •••••••.••.•.•••••••.•..•.•.••••••••• Subprofessional service: 1 3,523 Grade 8. Range $3,397 to $4,150. •••••• 1 3,397 1 3,397 2,394 1 Grade 5. Range $2,394 to $2,845 •.••••• 9,197 4 Grade 4. Range $2,168 to $2,620. •••••• 4 8, 672 4 8, 897 Grade 3. Range $1,954 to $2,394. •••••• 1 1, 954 •••••••••..••••••••.••••.•..• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 41 1501 962 42 165,844 69 238, 995 $11,355 2.8 $10,894 37 139,607 36,616 21,415 1,081 2,531 13,434 39. 2 154, 950 51,000 32,000 600 53. 5 216, 200 69,000 35,000 900 19, 600 25, 400 1------1------1----- 214,684 258,150 346,500 l====,I====~==== 307,050 28,000 414,200 37,000 335,050 451,200 252, 942 l====,1==== 1==== 151,441 7,026 223,150 323,700 94,475 111,900 127,500 252, 942 335, 050 451, 200 1------1------1----- Gaging streams: For gaging streams and determining the water supply of the United States, its Territories and possessions, investigating underground currents and artesian wells and methods of utilizing the water resources, [$3,496,700] $4,198,000, of which not to exceed $10,000 may be expended for acquiring lands at gaging stations, and not to exceed [$300,000] $380,000 may be ex• pended for personal services in the District of Columbia: Provided, That no part of this appropriation shall be expended in cooperation with States or municipalities except upon the basis of the State or municipality bearing all of the expense incident thereto, in excess of such an amount as is necessary for the Geological Survey to perform its share of general water resource investigations, such share of the Geological Survey in no case exceeding 50 per centum of the cost of the investigation: Provided further, That [$2,361,900] $2,940,000 of this amount shall be available only for such cooperation with States or municipalities: Provided further, That no part of the funds appropriated in this paragraph shall be used for the payment, directly or indirectly, for the drilling of water wells for the purpose of supplying water for domestic use: Provided further, That not to exceed $10,000 of this appropriation shall be available for payment of the compensation and expenses of the person appointed by the President pursuant to the Act of April 19, 1945 (Public Law 34), to participate as the representative of the United States in the negotiation of a compact between the States of Colorado and Kansas relative to the division of the waters of the Arkansas River and its tributaries: Provided further, That, notwithstanding the provisions of any other law to the contrary, the President is authorized to appoint a retired officer of the Army as such representative without prejudice to his status as a retired Army officer who shall receive such compensation and expenses in addition to his retired pay; (43 U.S. C. 31, 36b; 44 U.S. C. 260; Interior Department Appropriation Act, 1949.) Appropriated 1949, $3,496,700 Estimate 1950, a $4,198,000 • Includes $75,000 for activities previously carried under "Geological Survey," printing and binding, and so forth. The amounts obligated in 1948 and 1949 are shown m the schedule as comparative transfers. 67,700 48,900 4 0 Salaries and wages in the foregoing sched• ule are distributed as follows: "Geological Survey," mineral resources of Alaska: Direct oblil!:ations_ -·················· Reimbursable obligations--···--····· "Working fund, Interior, Geological Survey"··························-··· Total of foregoing schedule.......... Consolidated schedule of personal services paid from mineral resources of Alaska, and funds advanced from the Departments of the Air Force, Army, and Navy Total permanent, field.............. Personal services. . . . • . . • . . • • . . . . • • • 1950 estimate 1------1-------1----- Personal services at rates prior to Public Law 900................... 252,942 Cost of Public Law 900 .....••.•..••..•... ···-···-······· 01 18,200 OBLIGATIONS BY OBJECTS 1948 actual Deduct lapses •..••••• _••••••••.•••••••••• Net permanent, field (averagenum• ber, net salary) ............•.•.••. Temporary employment, field .....•...... W. A. E. employment, field •.........••.. Regular pay in excess of 52•week base ••••• Overtime and holiday pay, field.·-·-·-··· Additional pay for service abroad, field... 1949 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary DETAIL OF PERSON AL SERVICES-Con. All personal services, field.......... 195,320 01 Personal services (see consolidated schedule): At rates prior to Public Law 900.... $94,475 Cost of Public Law 900_ ......••......•..••...•.... 02 TraveL_............................. 31,924 03 Transportation of things __ •...••...... 7,966 04 Communication services __ ···········781 07 Other contractual services. . . . . . . . . . . . 15, 180 08 Supplies and materials................ 9, 635 09 Equipment........................... 13,176 Total obligations_ ..••........•...•. 1948 actual 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations $3,496,700 $4,198,000 Appropriation or estimate--···-----······ $3,110,000 Proposed supplemental estimate due to 180,000 pay Increase ...... --•········--········· ·······---····· Transferred to"Contingent expenses, Department of -7,000 -7,000 the Interior"--······-----·····-----·· -7, 000 "Geological Survey," salaries and ex• .._._·_··_·_-•_-_·._._··--1-··_·_··_·_·•_·_·_··_·• penses ...••••••..•••••.....• --- ...... · 1-_ _ _-_aoo--11_ 4,191,000 3,669,700 Total available for obligation_...... 3,102,700 Unobligated balance, estimated savings ___ 1_ _ _-_6_8_,_37_5-1_-_--_-_ .._._-·_·_·-_-_----1-··_·_-·_·_··_·_·_·-_·4,191,000 3,669,700 0bligations incurred_···--·········· 3,034,325 Comparative transfer from "Geological Survey," printing and binding, and so 75,000 forth .• -······--········--·········-···75,000 1------1------1----- Total direct obligations.--•········-l==3='=10=9=,=32=5=1===3=,=74=4=,7=00=1'==4;,1=9=1,=000= 568 THE BUDGET FOR FISCAL YEAR 1950 GEOLOGICAL SURVEY-Continued Allotment to Geological Snrvey, gaging streams. from "Missouri River Basin (relm• bursable)," Bureau of Reclamation. allotment to Geological Snrvey Geological Survey-Continued NOTE.-The following schedule covers obligations under allotment from the account "Missouri River Basin (reimbursable), allotment, Bureau of Reclamation (Geological Survey)." 1948 actual 1949 estimate 1950 estimate Fmms AVAILABLE FOR OBLIGATION-Con. Reimbursements for services performed___ Payments received from non-Federal sources .. ·••·-·-·-·-···-·--------·-----· Direct State payments.-----·------------ $135, 607 $172,576 l====,l====,I====== 5,312,326 $2,778,000 155,000 2,006, 543 2,479,900 2,933,000 39,804 159,613 152,918 150,000 163,500 161,300 150,000 163,500 152,500 330,000 330,000 (f) 40,000 40,000 For water resources investigations in the Central Valley, Calif. (g) (A) 82,000 55,000 153. 000 75,000 55,000 1-----11----Total noncooperative activities. 1, 102, 782 1,264,800 82,000 55,000 153,000 75,000 57,000 01 Personal services (see consolidated (I) (j) 1,258,000 Total direct obligations.------· 3,744,700 4,191,000 2,427,000 2,748,100 158,147 156,000 Water investigations for other 321,117 Federal agencies .. ·--··-·-·--·Ground•water program to meet 34,885 Federal needs.• --·--·------·-·· Quality of water program to meet Federal needs_.·-·----·-·-----· 91,528 Research and development_______ 46, 047 Other public service_--------·--· 181,870 Printing of reports.·----····----75,000 Pay increase, Public Law 900·-·- --------··--·-· Reimbursable Obligation, Total obligations.··------·--·--···· I====~====== b) Federal base gaging stations·----· c) Compact requirements.·-·--·---· (e) 02 03 04 05 06 07 08 09 $2,354,900 125,000 Direct Obligations 1. Cooperative activities: (a) Cooperation with States and mu• $2,006,543 niclpalities •..•.. _. ___ -··-··---· (b) Pay Increase, Public Law 900.--. ---·---·-·--·-· d) schedule): At rates prior to Public Law 900_ .•• Cost of Public Law 000.-·--·--·-·-· TraveL .......••.... _. _. _. __ . __ . _.• -·. Transportation of things ..• ----·-·---Communication services.. ·-···-·-·-·· Rents and utility services.....• ·-·-·-· Printing and binding.. ·-··----·-···-· Other contractual services.········-·Supplies and materials_·-··-·--··--··Equipment... _._ ...•• ·--_ •• ___ ••••••. 7,341,450 OBLIGATIONS BY ACTIVITIES l l========I========= 3,109,325 l====,l=====,I= 1. Cooperation with Stlltes and munfcl• palltles---------···-------·---------2,026,909 2. N oncooperatlve activities: (a) Other Federal agencies.•-·--·---· 135,607 (b) Federal Power Commission per40,485 mittees-··-· ······---·-------·-· 3. Pay increase, Public Law 900·--·----·- ------------·-· 39,500 176,000 1-----1-----~ Totlll reimbursable obligations.·---· 2,203,001 2,800,647 Total obligations __________________ _l====l======,I== 5,312,326 schedule): At rates prior to Public Law 900. __ . Cost of Public Law 900-·----·-----TraveL •. -·-·-·-··-·-·--------·---·-· Transportation of things.--------·---Communication services.·-----·-----· Rents and utility services.• ·---·---·-Printing and binding.•-·--------·---· Other contractual services--·--·---·-· Supplies and materials---------··----· Equipment.• ------·---·--·-·-·--·--·· 1,002,000 6,545,347 Reimbursable Obligation, 1950 estimate $13,800 1,100 1,000 100 20 60 200 5,354 300 21,934 $13,000 1,070 1,000 100 20 60 200 4,750 300 20,500 OBLIGATIONS BY 0B1ECTS schedule): At rates prior to Public Law 900-·-Cost of Public Law 900.·-·····-·-·· Travel. ... _._._. __ ... _•. _-· •••••• ···-· Transportation of things··-·-···-····· Communication services .•••••••••• --Rents and utility services---·······-Other contractual services_·--·····-·· Supplies and materials __ ·-··-·--·--·Equipment.•. ·-······-············· •• Total obligations •• ·----·-····-····- 02 03 04 05 07 08 09 $15,766 1,005 94 19 60 215 5,646 261 23,066 Allotment to Geological Survey, gaging streams, from "Colorado. River development . fund, expenditure account (transfer to Geological Survey)" 3,150,450 NoTE.-The following schedule covers obligations under allotment from the account "Colorado River development fund, expenditure account (transfer to Geological Survey)." 7,341,450 1948 actual 1949 estimate 1950 estimate $56 ----·--------- For water resource, Investigations in the Colorado River Basin OBLIGATIONS BY 0BlECTB $1,779,945 08 Supplies and materials.••·--·-····-··· NoTE.-The following schedule covers obligations under allotment from the account "Columbia Basin flood repair, Department of the Interior (transfer to Geological Survey)." 1948 actual' 1949 estimate 1950 estimate For water reaources investigations in the Columbia Basin 2,152,000 2,400,000 176,000 200,000 153,000 173,000 6,000 6,500 12,000 14,000 20,000 22,000 72,000 81,000 144,647 180,950 65,000 73,000 1-----11----'---I•---:. Total reimbursable obligations...... 2, 203, 001 2,800,647 3,150,450 1====1========!1==,; 5,312,326 $174 Allotment to Geological Survey, gaging streams, from "Columbia Basin flood repair, Department of the Interior (transfer to Geological Survey)" l====f========I=~~ 01 Personal services (see consolidated schedule): At rates prior to Public Law 900 •• -1,822,042 Cost of Public Law 900------·------ ·---·----··-··· 02 TraveL .• -·-----·-·-·-------·-·-----· 121,171 03 Transportation of things·----------·-4,477 04 Communication services.. -----------· 9,517 05 Rents and utility services·-··-------·15,525 07 Other contractual services·-------···· 56,588 08 Supplies and materials_·····-·---·--122,768 09 Equipment.•• ·---··-···-············50,913 Total obligations.·--··-·--·····-·-· 1949 estimate 42,350 204,000 $2,217,000 $2,519,000 180,000 212,000 230,062 265,000 300, ooo 38,415 44,000 47, ooo 15,263 17,500 20,000 39,385 45,000 51, ooo 75,000 75,000 75,000 134,107 154,000 177,000 280,038 297,200 340, ooo 517,110 450,000 450, ooo l-----lf-----1·---:...... Total direct obligations------·-----· 3,109,325 3, 744, 700 4,191,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 694,385 1948 actual Direct Obli(lationB 07 08 09 474,400 NOTE.-The following schedule covers obligations under allotment from the account "Central Valley project, California (reimbursable) (transfer to Geological Survey)." 01 Personal services (see consolidated 06 $572,000 49,000 74,000 13,000 4,800 22,000 1,200 64,000 94,000 108,000 $292,297 ---------35,556 - -- --- Allotment to Geologieal Survey, gaging streams from "Central Valley project, California (reimbursable) (transfer to Geological Survey)" OBLIGATIONS BY 0BlECTS 02 03 04 05 6,575 2,220 10,665 597 31,434 45,685 49,371 $408,000 33,500 50,000 9,000 3,300 15,500 750 43,000 63,335 68,000 01 Personal services (see consolidated 6,545,347 2. Noncooperatlve activities: a) Water resources of Alaska .. ------ 1950 estimate OBLIGATIONS BY 0BlECTB $165,450 1,381,940 1,766,051 2,005,000 685,454 862,020 980,000 l-----'1-----1---Total reimbursable obligations. - --· 2, 203, 001 2, 800, 647 3, 150, 450 Total cooperative activities..__ 1949 estimate For water resources investigation, in the Missouri River Basin For Reimbursable Obligations Total obligations .• ·---------------- 1948 actual 6,545,347 7,341,450 01 02 03 04 07 08 09 OBLIGATIONS BY 0BlECTS Personal services (see consolidated schedule): At rates prior to Public Law 900 .... -·············$110,400 Cost of Public Law 900-·--·-······· ··-···-·-··--·· 9,600 TraveL •••• ·-·---·-··----·--···--····· ·-·······--···14,000 Transpor!ati'!n of thi)lgs•••••••••••••• ·-·········-··· 1, 300 200 Commurucation services____ •••••••••• ·--·-····-·--·· Other contractual services.·----····-· ···-·-······--1,500 --··---······· Supplies and materials.••.•••••••.•• -- --··-·········· 28,000 ·-··-···-····Equipment•••••••••••• ·-·····-····-·· i;;·.:;·-;;.;-:.:·.:;-·;;.;·:.:·.:;-·;;.;·:.:-.:;·-c1---....::.10:::.,.:;ooo.:..:...i.;·:.:-.:;··;;.;·:.:·.:;--:.:·:.:·.:;-·:.:-:.:;Total obligations.··-··-··-····-·-·· -·---····-····· 175,000 569 DEPARTMENT OF THE INTERIOR Allotment to Geological Survey, gaging streams, from i"Engineer :service, Army (transfer to Interior, Geological Survey)" Allotment to Geological Survey, gaging streams, from uMissouri River Basin (reim bursable) (transfer to Geological Survey)" NOTE.-The following schedule covers obligations under allotment from the account "Engineer service, Army (transfer to Interior, Geological Survey)." NOTE.-The following schedule covers obligations under allotment from the acc-0un "Missouri River Basin (reimbursable) (transfer to Geological Survey)." 1948 actual 1949 estimate 1948 actual 1950 estimate For water resources investigations OBLIGATIONS BY OBJECTS 01 Personal services (see consolidated schedule) (at rates prior to Public Law 900l--•-·--·-·······-··---·-·-· TraveL._. _____________ -·· -· .• __ -· -·· Transportation oftWngs---·-······--Communication services--··-··-··--·Rents and utility services __ ·---·-····· Other contractual services_··-----···· Supplies and materials .•• ·--·····-···· , $3,699 232 3 4 240 90 232 Total obligations................... 4,500 01 _______ ,_______,______ 02 03 04 05 06 07 08 09 Allotment to Geological Survey, gaging streams, from "Flood :control, general (transfer to Interior, Geological Survey)" NOTE.-The following schedule covers obligations under allotment from the account "Flood control, general (transfer to Interior, Geological Survey)." 1948 actual 1949 estimate 1950 estimate For water resources investigations Personal services (see consolidated schedule): At rates prior to Public Law 900._._ Cost of Public Law 900-·-··-·--··-TraveL-.·--···-····-·-·-----···-···Transpor~atl(!n of thipgs.---···-·-···· Commumcat10n serv1ces.·-----··-·-·Rents and utility services.. ·-·-····--· Printing and bin<ling·-··-·-········-· Other contractual services·-··-··-···· Supplies and materials·-···--···--·-·· Equipment ••••• ·-··-·--·--·-···-····- 02 03 04 05 07 08 09 -··---·--······ ----·-·-······--·--·-·-··-·--···-·--······· ······-···--·-····-··--·-···· $41 ····--·--·--··· 457,500 $14,000 1,200 2,000 300 100 500 30 1,600 2,629 2,600 AUotment to Geological Survey, gaging streams, from "Operation, maintenance, and replacements, Boulder Canyon project (transfer to Geological Survey)" N OTE.-The following schedule covers obligations under allotment from the account "Operation, maintenance and replacements, Boulder Canyon project (transfer to Geological Survey)." 1948 actual Personal services (see consolidated schedule): At rates prior to Public Law 900_... $286,826 Cost of Public Law 900-···-···-···· ·······-····-·TraveL. _____ . _.. -·. _·- _.•.. _··- ..••. 28, 456 Transportation of things----·-······-1,684 Communication services------·······3,267 Rents and utility services ...... -------5,302 Other contractual services·--·---···-· 21,470 Supplies and materials .. ·--····---·--64,388 Equipment __ ·--·--···-·--·--·-·--···-· 46,107 Total obligations_ •.. _____ ·-·- _____ _ ··--··--·--···· ···--··--·-···- 1-----11-----f---24, 959 41 Total obligations •••••••.•••• ·-···-· OBLIGATIONS BY OBJECTS 01 1950 estimate For water resources investigations in the Missouri River Basin OBLIGATIONS BY 0B1ECTS 02 03 04 05 07 08 1949 estimate 1949 estimate 1950 estimate $3,800 320 70 10 $3,800 330 60 10 For special water resources investigations $240,000 20,000 26,000 1,500 3,000 4,800 19,500 58,653 42,000 $252,000 21,000 27,000 1,600 3,200 5,000 20,000 60,200 43,000 415,453 433,000 0BLIGATWNS BY 0BIECTS Personal services (see consolidated schedule): At rates prior to Public Law 900____ $3,671 Cost of Public Law 900·-···--·-·-·- ---·---------·· 02 TraveL.·--------··---···--·-----·-·54 04 Communication services--·····---·--4 01 Total obligations •.•..• -· .•• _._ .. _._ 3,729 4,200 --4,200 Allotment to Geological Survey, gaging streams, from "Flood control, Mississippi River and tributaries (transfer to Interior, Geological Survey)" Allotment to Geological Survey, gaging streams, from "Reclamation fund, special fund (transfer to Geological Survey)" NOTE.-The following schedule covers obligations under allotment from the account "Flood control, Mississippi River and tributaries (transfer to Interior, Geological Survey)." • NoTE.-The following schedule eovers obligations under allotment from the account "Reclamation fund, special fund (transfer to Geological Survey)." 1948 actual 1948 actual 1949 estimate 1950 estimate $94,600 8,400 10,000 500 600 $111,500 9,500 12,000 600 700 For water resources investigations in the reclamation States For water resources investigations OBLIGATIONS OBLIGATIONS BY OBJECTS Personal services (see consolidated schedule): At rates prior to Public Law 900.-.. $735 Cost of Public Law 900·----·------- ·------·---·--02 TraveL. __ ··--··-·---------------·--·23 08 Supplies and materials________________ 109 867 $2,000 180 75 230 2,485 Allotment to Geological Survey, gaging streams, from "Maintenance and improvement of existing river and harbor works (transfer to Interior, Geological Survey)" NOTE.-The following schedule covers obligations under allotment from the account "Maintenance and improvement of existing river and harbor works (transfer to Interior, Geological Survey)." 1948 actual BY 0BIECTS 01 Personal services (see consolidated 01 Total obligations.·--------·------·- 1949 estimate 1950 estimate 1949 estimate 1950 estimate 02 03 04 05 07 08 09 schedule): At rates prior to Public Law 900____ $64,303 Cost of Public Law 900 _______ ·--··- --··-····--·-·'rraveL .. -------- ···-·-------------·6,457 Transportation of things·--·-·-···---· 262 Communication services----·-·-·----360 Rents and utility services _______ ···--31 Other contractual services---·--·-·--1,811 Supplies and materials------···--·--·12,990 Equipment_·--·------······-··------7,406 100 100 3,000 20,337 12,000 3,500 23, 100 14,000 1-------1-------1- Total obligations .•. ___ . __ .. ·-_ ...• _ 93,620 149,537 175,000 AIJotment to Geological Survey, gaging streams, from "Salaries and expenses, American sections, International Commissions (transfer to Interior, Geological Survey)" NoTE.-The following schedule covers obligations under allotment from the account "Salaries and expenses, American sections, International Commissions (transfer to Interior, Geological Survey)." For water resources investigations 1948 actual OBLIGATIONS BY OBJECTS 01 o2 03 04 05 07 08 09 Personal services (see consolidated schedule): At rates prior to Public Law 900____ $63, 760 Cost of Public Law 900.·----··-···- --·-··--··-··-TraveL--------·-----·---------·---·· 3,563 Transportation of things·--·--···-·-·· 54 Communication services_·--·-·-·---·· 522 Rents and utility services ____________ . 669 Other contractual services_·--···-·--2,110 Supplies and materials •••.. -··---·-·11, 758 Equipment·····-----·-----·-··-·---·4, 711 Total obligations_.···········-····- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 87,147 $84,000 7,000 5,000 100 800 1,000 3,000 16,924 7,000 $124,600 10,100 7,500 200 1,000 1,400 4,500 22,700 10,000 124,824 182,000 1949 estimate 1950 estimate $72,600 5,900 9,000 600 500 400 2,000 $84,300 7,200 11,000 600 500 400 2,000 For water resources investigations for the International Joint Commission OBLIGATIONS BY 0BIECTS 01 02 03 04 05 07 Personal services (see consolidated schedule): At rates prior to Public Law 900_ ... Cost of Public Law 900·-········--Tra veJ.. __ . __ . __ . _____ . _. __ . __ •• _••• _. Transportation of things_···-··-·--·-Communication services.·-··-·······Rents and utility services------···-·· Other contractual services-··-··---··· $78,924 ------ -- ----- 8,354 705 512 390 917 570 THE BUDGET FOR FISCAL YEAR 1950 1948 actual GEOLOGICAL SURVEY-Continued Geological Survey-Continued 1948 actual 1949 estimate 1950 estimate For water resources investigations for the International Joint Commission-Con. materials _______________ 08 Supplies and__________________________ 09 Equipment_ $9,330 6,633 $6,000 6,000 $7,000 7,000 Total obligations ___________________ 105, 765 103,000 120,000 AJJotment to Geological Survey, gaging streams, from "Working fund, Interior, Geological Surveyu NOTE.-The following schedules cover obligations under allotment from the account "Working fund, Interior, Geological Survey." 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES 1. Ground-water investigations In Cali$4,618 fornia (Department of the Navy)____ 2. Stream-flow surveys in the St. ClairDetroit River area (Public Health 5, 825 Service)______________________________ 3. Water resources investigations in the Tennessee Valley (Tennessee Valley 78, 063 Authority)___________________________ 4. Pay increase, Public Law 900 ________________________ _ 88,506 $6,472 -------------- 76,847 5,500 $84,200 5,800 88,819 90,000 Personal serviees (see consolidated schedule): $73,443 At rates prior to Public Law 900____ Cost of Public Law 900 ___________________________ _ 3,856 TraveL_______________________________ 10 •rransportation of things______________ 457 Communication services______________ 45 Rents and utility services_____________ 2,954 Other contractual services____________ 4,863 Supplies and materiaL_______________ 2,878 Equipment___________________________ Total obligations __________________ _ 88,506 $67,200 5,500 4,200 $67,800 5,800 4,500 500 50 3,400 4,969 3,000 500 50 3,500 4,850 3,000 88,819 90,000 Allotment to Geological Survey, gaging streams, from "Working fund, Interior, Geological Survey (special account)" NoTE.-The following schedule covers obligations under allotment from the account "Working fund, Interior, Geological Survey (special account)." 1948 actual 1949 estimate 1950 estimate For water resources investigations at Lake Mead OBLIGATIONS BY OBJECTS 01 02 03 07 08 09 Personal serviees (see consolidated schedule): $17,409 At rates prior to Public Law 900____ Cost of Public Law 900 ___________________________ _ 14,356 TraveL______________________________ 4,375 Transportation of things______________ 6,018 Other contractual serviees____________ 1, 42fi Supplies and materials________________ 6,160 Equipment___________________________ Total obligations __________________ _ 49,743 $16,000 1,300 14,500 4,500 6,000 1,957 6,000 50,257 Consolidated schedule of personal services paid from gaging streams and funds transferred, advanced, or allocated from the Office of the Secretary, Bureau of Reclama.. tion, Departments of the Army and Navy, Department of State, Public Health Service, and Tennessee Valley Authority 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary Professional service: ber salary ber salary Grade 8. Range $9,975 to $10,000: Branch chieL ______________________ _ 1 $10,000 1 $9,975 $9,975 to $9,377: 7_. Ran_ge Gra~e. _ ___________________________________ ch10L$8,180 D1v1s10n 5 38,984 5 39,283 Grade 6. Range $7,102 to $8,060: Division chieL ____________________ _ 4 29,366 -------------- - -------------Chief, field relations section ________ _ 7,102 7,102 1 7,342 1 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ~ Total permanent, departmentaL ___ 366,569 Deduct lapses ____________________________ 108 14. 7 35,372 Net permanent, departmental (average number, net salary) _____ W. A. E. employment, departmental_ ___ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmentaL OBLIGATIONS BY OBJECTS 02 03 04 05 07 08 09 Num- Total Num- Total Num- Total Departmental-Continued ber salary ber salary Professional service-Continued ber salary Grade 6. Range $7,102 to $8,060-Con. Hydraulic engineer_ ________________ 5 $36,470 $28,888 4 3 $22,025 Geologist ___________________________ 7,102 1 1 7,102 - ---- -- - - - ---Grade 5. Range $5,905 to $6,863: Hydraulic engineer _________________ 6 38,067 5 31,441 3 20,589 Geologist_ _________________________ .. 2 12,768 2 12,528 6,384 1 Chemist_ ___________________________ 6,145 1 1 5,905 -------Grade 4. Range $4,902 to $5,905: Hydraulic engineer _________________ 5 26,265 3 16,211 16,211 3 Geologist ___________________________ 3 14, 706 1 4,902 4,902 1 Chemist_ ___________________________ 4,902 1 4,902 1 5,153 1 Physicist ___________________________ 5,153 --- - --- ---- - --- -------------1 Grade 3. Range $4,150 to $4,902: Hydraulic engineer_ ________________ 5 22,000 4 17,350 4 17,225 Geologist ___________________________ 4,275 1 1 4,150 -- Chemist_, __________________________ - - - -1--- - ---4,776 1 1 4,651 4,526 Grade 2. Range $3,397 to $4,150 _______ 4 14,967" 4 14,467 4 13,966 Grade 1. Range $2,645 to $3,397 _______ 8,310 3 3 7,935 7,935 3 Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Chief, fiscal control section _________ 4,400 1 4,275 4,150 1 Administrative assistant_ ___________ 4,275 1 4,150 4,150 1 Grade 7. Range $3,397 to $4,150 _______ 3 10,942 2 7,295 7,672 2 Grade 6. Range $3,021 to $3,773 _______ 3,146 1 1 3,021 3,272 1 Grade 5. Range $2,645 to $3,397 _______ 12 11 33,725 11 32,350 33, 744 Grade 4. Range $2,394 to $2,845 _______ 14 21 55,181 20 51,287 35,471 26 63,214 Grade 3. Range $2,168 to $2,620 _______ 31 26 61,864 73,083 Grade 2. Range $1,954 to $2,394_ ______ 10 20,185 10 20,795 13,678 7 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 7,671 2 7,421 2 3,899 1 Grade 6. Range $2,645 to $3,397 _______ 9,313 2 3 6,418 6,168 2 Grade 5. Range $2,394 to $2,845 _______ 2,469 1 1 2,394 2,394 1 Grade 4. Range $2,168 to $2,620 _______ 2,244 1 1 2,168 2,168 1 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 6,224 3 3 6,083 4,188 2 Grade 2. Range $1,690 to $2,020 _______ 2,020 --------------- -------------1 ---- OBLIGATIONS BY OBJECTS-Con. 01 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Allotment to Geological Survey, gaging streams, from "Salaries and expenses, American sections, International Commissions (transfer to Interior, Geological Survey)''-Con. Total obligations __________________ _ 1949 estimate 110 391,000 93. 3 331, 197 5,400 4,201 1,600 2,657 3,848 -- -- -- -- - -- - -- - All personal services, departmentaL ---- -- -- Total permanent, field ______________ 931 3,328,047 53.9 154,286 129 480,977 7 26,377 122 454,600 5;700 1,700 -------------462,000 398,000 341,903 Field: Professional service: Grade 7. Range $8,180 to $9,377: Hydraulic engineer _________________ -- - --- - ---Grade 6. Range $7,102 to $8,060: Hydraulic engineer_ ________________ 12 89,299 Geologist ___________________________ 7,342 1 Chemist_ ___________________________ - - --- -- -- - --- -Grade 5. Range $5,905 to $6,863: Hydraulic engineer _________________ 35 221,528 Geologist_ __________________________ 48,916 8 Chemist_ ___________________________ 6,623 1 Grade 4. Range $4,902 to $5,905: Hydraulic engineer _________________ 59 303,519 Geologist ___________________________ 13 64,981 Chemist_ ___________________________ 10,306 2 Physicist_ __________________________ 4,902 1 Grade 3. Range $4,150 to $4,902: Hydraulic engineer _________________ 140 607,287 Geologist_ __________________________ 29 123,852 Chemist_ __________________ -- ______ 12, 700 3 Grade 2. Range $3,397 to $4,150 _______ 193 702,935 Grade 1. Range $2,645 to $3,397 _______ 78 214,298 Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Accountant_ ________________________ -- ----- - -- -- -- Grade 8. Range $3,773 to $4,526 _______ Grade 7. Range $3,397 to $4,150 _______ 7,296 2 Grade 6. Range $3,021 to $3,773 _______ 24,031 7 Grade 5. Range $2,645 to $3,397 _______ 13 36,139 Grade 4. Range $2,394 to $2,845 _______ 40 101,397 Grade 3. Range $2,168 to $2,620 _______ 61 139, 793 Grade 2. Range $1,954 to $2,394_ ______ 40 81,424 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 13 46,546 Grade 7. Range $3,021 to $3,773 _______ 25 81,543 Grade 6. Range $2,645 to $3,397 _______ 55 157,631 Grade 5. Range $2,394 to $2,845 _______ 54 135,517 Grade 4. Range $2,168 to $2,620 _______ 26 58, 780 28,794 Grade 3. Range $1,954 to $2,394------- 14 Grade 2. Range $1,822 to $2,244 _______ 7,288 4 Grade 1. Range $1,690 to $2,093 _______ 2 3,380 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ ---- --- -Grade 2. Range $1,690 to $2,020 _______ - --- -- -- -- ---- Deduct lapses ____________________________ 119 425,404 9 34,404 1 8,180 1 8,180 20 148,155 14, 44 2 7,102 1 20 148, 9~5 3 22,026 44 278,275 12 73,018 2 11,810 45 288,980 12 74,218 2 12,050 73 376,687 22 109,599 4 20,110 5, 153 1 74 391,669 22 113,099 4 20,361 5,153 1 163 713, 113 33 141,701 29,425 7 198 728,417 93 253,868 1 7,342 188 33 7 216 103 835, 113 144,826 30,300 812,563 290,318 1 4,275 3,899 18,237 37,490 75,027 137,267 171,385 76,714 4,150 1 3,773 1 5 17,612 10 33, 719 22 61,697 49 124, 141 66 153,502 36 74,659 26 53 72 36 18 64,782 35 113,878 65 188, 150 58 146,367 38 86,146 33 65,045 15 27,462 8,450 5 22 80,620 39 130,212 71 210,395 60 154,655 39 90,564 34 69,075 15 28,452 5 8,780 2 2 3,644 3,380 1 5 11 2 2 3,776 3,512 1,226 1,137 4,509,528 4,100,214 82 63 228,528 273,814 Net permanent, field (averagenumber, net salary) ___________________ 877.1 1,163 1,055 4,281,000 3,826,400 3,173, 761 750,000 675,000 510,005 Temporary employment, field-----------W. A. E. employment, field ______________ 615,000 560,000 432,609 Regular pay in excess of 52-week base _____ 25,487 17,000 15,000 6,063 Overtime and holiday pay, field---------· -------------- -------·- -- ---- 571 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES-Con. $12,992 $21,000 $23,000 All personal services, field __________ 4,160,917 5,097,400 5,686,000 1. Mineral classification division __________ 2. Water and power division ______________ 6,148,000 516,000 Total reimbursable obligations ______ 01 Personal services ___________________ 4,502,820 ---- - --- - --- - - 4,502,820 Salaries and wages in the foregoing schednle are distributed as follows: "Geological Snrvey," gaging streams: Direct obligations ____________________ 1,779,945 Reimbursable obligations _____________ 1,822,042 "Missouri River Basin (reimbursable), allotment, Bureau of Reclamation (Geological Survey)" _________________ 292,297 "Central Valley project, California (reimbursable) (transfer to Geological 15, 766 Survey)" ___ - -_--- -- - ---- -- -- -- -- - ---"Columbia Basin flood repair, Department of the Interior (transfer to Geological Survey)" ______________________ -- ---- -------·"Engineer service, Army (transfer to Interior, Geological Survey)" _________ 3,699 "Flood control, general (transfer to Interior, Geological survey)" ____________ 286,826 "Flood control, Mississippi River and tributaries (transfer to Interior, Geological Survey)" ______________________ 735 "Maintenance and improvement of ex~ isting river and harbor works (transfer to Interior, Geological Survey)" ______ 63,760 "Missouri River Basin (reimbursable) (transfer to Geological Survey)" ______ - --- ----- ----- "Operation, maintenance and replacements, Boulder Canyon project (transfer to Geological Survey)" ______ 3,671 "Reclamation fmrd, special fmrd (transfer to Geological Survey)" ____________ 64,303 0 Salaries and expenses, American sec- tions, international 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Additional pay for service abroad, field ___ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 1919 estimate 5,495,400 450,000 5,945,400 Reimbursable Obligationt $14,815 - -- --- --- - -- - -930 - - - -- - -- - - - -- - - --------------------------- 15, 745 - - -- -- - - -- - -- - - -------------- Total obligations __ --------· ________ 256, 145 6,664,000 $319,700 $319,900 $244,714 19,800 15,000 1,500 1,450 3,300 2,600 15,000 5,336 11,000 $244,714 20,000 15,000 1,500 1,450 3,300 2,600 15,000 5,336 11,000 319, 700 319,900 OBLIGATIONS BY OBJECTS 2,397,000 2,328,000 2,731,000 2,600,000 441,500 621,000 14,900 14,070 120,000 -------------- ----- -- -- ------ -------------260,000 Direct Obligations 01 02 03 04 05 06 07 08 09 273,000 2,180 -------------- 91,000 134,700 15,200 -------------- 4,120 4,130 103,000 121,000 Personal services (see consolidated schedule): At rates prior to Public Law 900 ____ $168,753 Cost of Public Law 900 _____________ - -- - -- - - -- -- - - TraveL ______________________________ 15,110 Transportation of things ______________ 1,364 Communication services ______________ 1,440 Rents and utility services _____________ 4,346 Printing and binding _________________ 2,600 Other contractual services ____________ 20,518 Supplies and materials ________________ 5, 721 Equipment_ __________________________ 20,548 Total direct obligations _____________ 240,400 Reimbursable Obligations 01 02 07 08 09 Personal services (see consolidated schedule) (at rates prior to Public Law 900) ___________________________ TraveL __________________________ ---- _ Other contractual services ____________ Supplies and materials _______________ Equipment_ __________________________ 14, 723 - -- -- -- - -- - - - - - -------------611 --------------- -------------288 --------------- -------------73 --- -- ----- -- - - - -------------50 - -- - --- -- - -- - -- -------------- Total reimbursable obligations ______ Total obligations ___________________ commissions 15, 745 --- - - -- - -- -- --256,145 319, 700 -------------319, 900 (transfer to Interior, Geological Sur- vey) "----- ___ ---- ______ --- _______ --- __ "Working fmrd, Interior, Geological Survey" ______________________________ "Working fund, Interior, Geological Survey (special accomrt)" ____________ 78,924 78,500 91,500 73,443 72,700 73,600 17,409 17,300 -------------- Total of foregoing schedule __________ 4,502,820 5,945,400 6,664,000 Allotment to Geological Survey, classification of lands, from "Missouri River Basin (reimbursable)," Bureau of Reclamation, allotment to Geological Survey NOTE.-The following schedule covers obligations under allotment from the account "Missouri River Basin (reimbursable), "allotment, Bureau of Reclamation (Geological Survey)." Classification of lands: For the examination and classification 1948 actual 1949 estimate 1950 estimate of lands with respect to mineral character and water resources as required by the public land laws and for related administrative operations; for the preparation and publication of mineral-land classification and water-resources maps and reports; for engineering supervision of power permits and grants under the jurisdiction of the Secretary; and for rrierformance of work for the Federal Power Commission, [$300,000] $320,000, of which not to exceed [$65,725] $80,000 may be expended for personal services in the District of Columbia; (43 U.S. C. 31; Interior Department Appropriation Act, 1949.) Appropriated 1949, $300,000 Estimate 1950, $320,000 1948 actual 1949 estimate 1950 estimate Total available for obligation _______ Unob!igated balance, estimated savings ___ Total direct obligations _____________ $245,000 -- -- - - - - --- ----100 244,900 -4,500 240,400 $300,000 $320,000 19,800 -------------- -100 -100 319,700 319,900 319, 700 319,900 - -- --- -- ---- -- - -------------- For Reimbursable Obligations Reimbursements for services performed ___ Direct State payments ____________________ Total reimbursable obligations ______ Total obligations ___________________ 14,815 ------ -- -- -- -- 930 -- -- - - -- - - - - - - 15, 745 - - -- -- -- -- - --- 256,145 ---------------------------------------- 319,700 319,900 $167,900 132,000 19,800 319,700 $167,900 132,000 20,000 319,900 OBLIGATIONS BY ACTIVITIES 01 02 03 04 05 06 07 08 09 $43,870 --------------11,385 1,278 559 1,070 1,373 17,622 5,507 18,060 100,724 $67,215 9,000 10,000 1,500 600 --------------1,500 15,000 7,009 8,000 119,824 -------------- ---------------------- ---- --------------------------- -------------------------------------------------------- ----------------------- Consolidated schedule of personal services paid from classification of lands and funds allocated from the Bureau of Reclamation 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Professional service: Grade 6. Range $7,102 to $8,060: 2 $15,880 2 $16,120 2 $15,641 Division chieL __ -----•"- -----------Grade 5. Range $5,905 to $6,863: Geologist_ ______ "-- __ -- -" -- -"" _______ 6,384 6,145 1 5,905 1 1 Grade 4. Range $4,902 to $5,905: 5,905 1 5,905 1 5,905 l Hydraulic engineer __ ------------ --Grade 3. Jtange $4,150 to $4,902: 4,150 1 4,275 1 Hydraulic engineer __ ------------- __ Grade 2. Range $3,397 to $4,150 _______ 6,797 1 3, 64g 2 -----------Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ 2 5,540 8,159 2 5,465 3 Grade 3. Range $2,168 to $2,620 _______ 1 2,394 --------------- ----- - ------ Grade 2. Range $1,954 to $2,394 _______ ~- --- -- ----- 1,954 1 -------------Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ 6,794 2 6,794 2 1 3,397 Grade 3. Range $1,954 to $2,394 _______ ------------2,394 2,394 1 1 -- Direct Obligations $114,400 I. Mineral classification division __________ 2. Water and power division ______________ 126,000 3. Pay increase, Public Law 900 __________ --------------Total direct obligations _____________ 240,400 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis OBLIGATIONS BY OBJECTS Personal services (see consolidated schedule): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL ______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment_ __________________________ Total obligations ___________________ FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase_ -- -- - --- -_-______ --- -- -- --Transferred to "Contingent expenses, Department of the Interior" ____________ For river surveys in the Missouri River Basin Total permanent, departmentaL ____ Deduct lapses ________ --- __ ----- -- --- -- -- - 45,049 10 0.8 2,068 55,484 13 0.8 2,000 47,412 10 0. S 2,000 572 THE BUDGET FOR FISCAL YEAR 1950 1948 actual GEOLOGICAL SURVEY-Continued Consolidated schedule of personal services paid from classification of lands and funds allocated from the Bureau of Reclamation-Continued 1948 actual DETAIL OJ' PERSONAL SERVICES-Con. 1949 estimate 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 7 $28,199 8 $31,261 8 $31,261 Net permanent, departmental (averagenumber, net salary) _________ W. A. E. employment, departmentaL ___ Regular pay in excess of 52-week base ______ 16.2 71,180 498 303 20.2 84,745 600 300 -------------300 All personal services, departmental. 71,981 85,645 76,973 Field: Professional service: Grade 6. Range $7,102 to $8,060: __________________________ GeologistGrade 5. Range $5,905 to $6,863: Hydraulic engineer-------·--------Geologist ___________________________ Grade 4. Range $4,902_________________ to $5,905: Hydraulic engineer Geologist_·----------·-------- ______ Grade 3. Range $4,150 to $4,902: Hydraulic engineer _________________ Geologist ___________________________ Grade 2. Range $3,397 to $4,l5Q _______ Grade 1. Range $2,645 to $3,397 _______ Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397 ______ . Grade 5. Range $2,394 to $2,845 _______ Grade 4. Range $2,168 to $2,620. ______ Grade 3. Range $1,954 to $2,394- ______ Total permanent, field ______________ Deduct lapses __ ----------------- _________ Net permanent, field (averagenumher, net salary). __________________ Temporary employmenk field ____________ W. A. E. employment, eld ______________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ Additional pay for service abroad, field ___ All personal services, field __________ Personal services at rates prior to Public Law 900 __________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ Salaries and wages in the foregoing schedule are distributed as follows: "Geological Survey," classification of lands: Direct obligations_. __________________ Reimbursable obligations _____________ "Missouri River Basin (reimbursable), allotment, Bureau of Reclamation (Geological Survey)" _________________ Total of foregoing schedule __________ 1950 estimate FUNDS AVAILABLE FOB OBLIGATION-Con. Geological Survey-Continued Add portion of salaries carried in other position schedules paid from this account _____ - __ - ________ -- ___ -- __ •• _______ 1949 estimate 17. 2 76,673 2 14,444 2 14,924 2 14,924 1 4 6,623 25,297 1 4 6,623 26,015 1 4 6,863 26,521 4 2 22,618 10,557 4 2 23,118 10,807 4 2 23,368 11,057 2 1 4 8,550 4,150 13,839 8,925 8,425 10,567 10,580 2 --------------- 2 2 3 4 1 2 2 9,175 4,526 7,672 5,790 7 17,736 6 15,642 6 16,092 3 2 3 1 2 1 10,442 6,167 8,436 2,394 4,336 1,954 1 2 3 3,773 6,292 8,561 1 2 3,898 6,542 8,936 2 4,264 1 2,394 39 2 160,684 6,500 34 150,001 5,800 39 157,543 5.9 17,656 3 ---------------------------2,168 1 2,243 1 33. 1 139,887 37 154,184 13,040 71,500 1,042 --------------1,069 600 16 311 - ---------- ---155,365 226,284 --------------- 1. 3 32. 7 144,201 23,000 -------------540 --------------------------167,741 227,346 311,929 28,800 244,714 20,COO 227,346 340,729 264,714 ----- ---------- 168,753 14,723 264,514 264,714 43,870 76,215 -------------- 227,346 340,729 264,714 --------------- -------------- For Direct Obli11atiom-Continued Transferred to "Contingent expenses, Department of the Interior" ____________ -$2,600 -$2,600 -$2,600 Total available for obligation_-----Unobligated balance, estimated savings ___ 647,400 -10, 770 731,400 743,400 Total direct obligations _____________ 636,630 731,400 743,400 --------------- -------------- For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 8,286 ----- ---- ------ -------------- 644,916 731,400 743,400 $491,000 145,630 $505,000 182,400 44,000 $512,000 186,400 45,000 636,630 731,400 743,400 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Oil and gas leasing division ____________ 2. Mining division ________________________ 3. Pay increase, Public Law 900 __________ Total direct obligations _____________ --------------- Reimbursable Obligations Services performed for other Federal agencies _______________________ - -------- 8,286 Total obligations ___________________ 644,916 731,400 743,400 $562,693 $604,111 44,000 22,000 1,200 5,200 5,000 19,000 14,389 16,500 731,400 $615,111 45,000 22,000 1,200 5,200 5,000 19,000 14,389 16,500 743,400 --------------- --·----------- OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services (see consolidated schedule): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveL _____________ ----- --- ---- __ --03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment ___________________________ Total direct obligations _____________ --------------18,674 860 4,510 6,179 16,169 11,129 16,416 636,630 Reimbursable Obligations 01 Personal services (see consolidated schedule) (at rates prior to Public Law 900)--------------------------02 Tra veL ________ -- -- - -- - -- - - -- - -- - -- - -08 Supplies and materials ________________ Total reimbursable obligations______ Total obligations ___________________ 6,386 1,669 231 8,286 644,916 --------------- ------------------------------------------- ------------ ---------------------------- -------------731,400 743,400 Allotment to Geological Survey, mineral leasing, from "Expenses of fulfilling the Atoka agreement (transfer to Geologiral Survey)" NOTE.-The following schedule covers obligations under allotment from the account "Expenses of fulfilling the Atoka agreement (transfer to Geological Survey)." 1948 actual 1949 estimate 1950 estimate $613 -------------- For appraisal of mineral deposits on certain Indian lands Mineral leasing: For the enforcement of the provisions of the Acts of October 20, 1914 (48 U.S. C. 435), [October 2, 1917 (30 U. S. C. 141),] February 25, 1920 (30 U. S. C. 181), as amended, [and] March 4, 1921 (48 U.S. C. 444), August 7, 1947 (30 U.S. C. 352), and other Acts relating to the mining and recovery of minerals on Indian, acquired and public lands and naval petroleum reserves, and for necessary related operations; and for every expense incident thereto, including supplies, equipment, travel, and the construction, maintenance, and repair of necessary camp buildings and appurtenances thereto, [$690,000] $746,000, of which not to exceed [$78,600] $88,000 may be expended for personal services in the District of Columbia; (Interior Department Appropriation Act, 1949.) Appropriated 1949, $690,000 Estimate 1950, $746,000 1948 actual 1949 estimate 1950 estimate For Direct Obligations https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $690,000 $746,000 44,000 -··--···----·· --------------- Allotment to Geological SurvPY, mineral leasing, from "Operation and conservation of naval petroleum reSt"rvllli (transfer to Interior, Geological Survey)" NoTE.-The following schedule covers obligations nnder allotment from the account "Operation and conservation of naval petroleum reserves (transfer to Interior, Geological Survey)." 1948 actual 1949 estimate 1950 estimate $21,3o0 1,650 $24,020 23,000 26,000 For engineering and supervisory work on naval petroleum reserves OBLIGATIONS BY 0B1ECTS 01 Personal services (see consolidated schedule): At rates prior to Public Law 900____ Cost of Public Law goo _________ , ___ 07 Other contractual services ____________ FUNDS AVAILABLE FOB OBLIGATION Appropriation or estimate ________________ $650,000 Proposed supplemental estimate due to pay increase____________________________ _______________ 0BLIGATIO?jS BY 0B1ECTS 02 Travel.------------------------------- Total obligations _______ ---·-·------ $21,972 --------------426 22,398 1,980 ------------·--- ------·------- 573 DEPARTMENT OF THE INTERIOR 1948 actual Consolidated schedule or personal services paid from mineral leasing and funds transferred from the Department of the Navy 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: Branch chieL ______________________ 1 $8,778 1 $9,077 $9,077 1 Grade 6. Range $7,102 to $8,060: A'!3i_s~ant to. the chief. ______________ 1 7,102 1 7,102 1 7,342 D1v1S1on chief. _____________________ 2 15,641 2 15,641 2 15,880 1 7,581 1 7,581 1 7,820 Chief counseL---------------------Hydraulic engineer _________________ 1 8,060 1 8,060 1 8,060 Grade 5. Range t5,905 to $6,863: Assistant chief counsel__ ____________ 1 6,384 1 6,623 1 6,863 Petroleum engineer _________________ 5,905 2 11,569 1 1 6,145 Grade 3. Range $4,150 to $4,902: Petroleum engineer _________________ ------- -------1 4,150 1 4,275 Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 1 4,150 1 4,150 1 4,275 Grade 6. Range $3,021 to $3,773 _______ 2 6,543 1 3,397 2 6,793 Grade 5. Range $2,645 to $3,397 _______ 3 8,812 3 9,187 3 9,562 Grade 4. Range $2,394 to $2,845 _______ 21,256 8 20,806 8 21,031 8 Grade 3, Range $2,168 to $2,62Q _______ 3 3 7,332 7,482 7,257 3 Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ 1 3,397 --------------- -------------Total permanent, departmental ____ Deduct: Lapses _____ - _-- -- -- -- -- -- -- -- -- -. -- -- - __ Portion of salaries shown above paid from other accounts ___________________ Net permanent, departmental (average number, net salary) _________ W. A. E. employment, departmental _____ Regular pay m excess of 52-week base_____ 26 112,934 26 112,382 26 2 5,851 2 4,600 2 4,600 7 28,199 8 31,261 8 31,261 17 78,884 16 76,521 850 300 16 78,969 -------------919 79,803 600 320 79,889 77,671 5 37,666 5 38,386 5 38,866 7 5 43,970 33,357 12,768 8 6 1 51,314 39,502 6,863 8 6 1 52,034 39,982 6,863 3 1 16,210 108,182 31,920 11,559 4,902 3 4 2 1 15,709 106,682 21,616 11,309 4,902 1 16,460 108,783 32,670 11,559 5,153 6 1 1 1 1 26,779 4,902 5,027 4,526 3,397 6 1 26,653 4,150 6 1 27,403 4,275 1 2 2 4,651 6,919 5,290 1 2 3 4,776 7,169 8,185 4 1 7 6 6 22 10 1 17,852 4,150 27,041 20,382 18,378 57,399 23;489 2,020 4 1 7 6 7 23 12 1 18,354 4,275 27,792 21,133 21,648 60,777 28,200 2,093 4 1 7 6 7 23 12 1 18,604 4,400 28,167 21,633 22,273 61,152 28,875 2,168 2 1 6,418 6,418 3,021 2 2 1 6,794 6,668 3,146 2 2 1 7,044 6,918 3,271 2,469 2,544 2,244 1 1 1 2 3 19 --------------- 2 19 6 2 ________ .. ___ --- 19 6 2 --- ------------ -------------- Total permanent, field ______________ 121 5 Deduct lapses ____ ------------------------ 521,422 16,173 130 4 559,850 15,000 131 Net permanent, field (average num• ber, net salary) ___________________ 116 W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ 505,249 3,343 3,944 872 126 544,850 3,000 2,100 127 All personal services, field __________ 513,408 549,950 561,402 Total, departmental and field _______ Deduct charge for quarters and subsist__________________________ ence furnished 593,211 627,621 641,291 2,160 2,160 2,160 591,051 625,461 45,650 639,131 46,980 591,051 671,111 686,111 Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ Salaries and wages in the foregoing schedule are distributed as follows: Survey," mineral leasing: "Geological Dn:ect obligations ____________________ Re1mbursable obligations____________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total of foregoing schedule__________ ______,_______,______ , $21,972 $23,000 $26,000 591, 051 671, 111 686, 111 [Printing an.d binding, and so forth: For printing and binding, including the purchase of reprints of scientific and technical articles published in periodicals and journals, $120,000; for preparation of illustrations, $32,950; and for] Engraving and printing maps: For ~ngraving and :e_rinting geologic and topographic maps, [$450,000; rn all, $602,950] $893,000; (43 U. S. C. 41, 42, 44; 44 U. S. C. 260, 261; Interior Department Appropriation Act, 1949.) Appropriated 1949, $602,950 Estimate 1950, "$893,000 • Excludes $155,850 for activities transferred in the estimates to subappropriations as follows: "Geolo~ical Survey": Salaries and expenses ___________ -----------· __________ ---------------------- $80, 850 Gaging streams___________ ------------------------------------------------·_ 75,000 The amounts obligated in 1948 and 1949 are shown in the '.schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $602,950 $893,000 6,700 ............................. FUNDS AVAILABLE FOR OBLIGATION All personal services, departmental_ Field: Professional service: Grade 6. Range $7,102 to $8,060: Regional supervisor _________________ Grade 5. Range $5,905 to $6,863: Deputy supervisor__________________ District mining supervisor__________ Petroleum engineer_____ -----------Grade 4. Range $4,902 to $5,905: Deputy mining supervisor__________ Petroleum engineer_________________ Mining engineer ____________________ Gas engineer.----------------------Petroleum chemist_ ________________ Grade 3. Range $4,150 to $4,902: Pe~r?leum ~ineer _________________ Mmmg engmeer ____________________ Supervisor driller ___________________ Petroleum technologist_ ____________ Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397 _______ Clerical, administrative, fiscal service: Grade 9. Range $4,150 t-o $4,902: Petroleum accountant. _____________ Administrative assistant ____________ Grade 7. Range $.3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,161! to $2,62Q _______ Grade 2. Range $1,954 to $2,394 _______ Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ tirade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397 _______ Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,921. ______ Grade 5. Range $2,244 to $2,695 _______ 114,830 Salaries and wages in the foregoing schedule are distributed as follows-Con. ''Operation and conservation of naval petroleum reserves (transfer to Interior, Geological Survey)"_____________ --------------- 4 571,227 15,000 556,227 3,000 2,175 --------------- -------------- 660,111 562,693 648,111 6,386 --------------- -------------- For Direct Obligations Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase_--------------------------Transferred from"Geological Survey," topographic surveys __________________________________ "Geological Survey," geologic surveys __ Total available for obligation _______ Unobligated balance, estimated savings___ 0 bligations incurred ________________ Comparative transfer to"Geological Survey," salaries and expenses ________________________________ "Geological Survey," gaging streams ___ Total direct obligations _____________ $389.000 --------------11,850 6,000 --------------- -------------------------- -- -------------- 406,850 -9,227 --------------- -------------- 609,650 893,000 397,623 609,650 893,000 -76,954 -80, 656 -80,850 -75,000 --------------------------- 240,013 453,800 893,000 237,422 150,000 200,000 477,435 603,800 1,093,000 $201,346 $369,000 $656,950 5,650 100 25,000 152,300 For Reimbur8able Obligations Reimbursements for services performed___ Total obligations ___________________ OBLIGATIONS BY 0B1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 03 Transportation of things ______________ Other contractual services ____________ 07 Supplies and materlaJs ________________ 08 Equipment ___________________________ 09 Total direct obligations _____________ --------------42 3,800 6,777 29,036 2,812 50 15,000 62,950 3,000 240,013 453.800 893,000 195,180 123,000 1,300 100 5,000 20,600 152,363 1,350 100 8,000 38,187 53,000 Reimbursable Ob/igation8 01 Personal services: At rates prior to Public Law 900. ___ Cost of Public Law 900 _____________ 03 Transportation of things ______________ 07 Other contractual services ____________ 08 Supplies and materials ________________ ------ ----- ---45 7,405 34,792 Total reimbursable obligations______ 237,422 150,000 200,000 Total obligations ___________________ 477,435 603,800 1,093,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: Professional service: ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863: Chief, photographic laboratory _____ $6,623 1 $6,384 1 $6,623 1 Chief production analyst. __________ 5,905 5,905 1 1 -Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: 1 8,060 1 8,060 Chief, division of map reproduction. 1 7,820 Grade 11. Range $4,902 to $5,905: Assistant chief, division of map reproduction _____ . ________________ 1 5,905 1 5,905 2 10,807 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 1 4,150 4,275 1 --- ---------- --------------- 574 THE BUDGET FOR FISCAL YEAR 1950 1948 actual GEOLOGICAL SURVEY-Continued 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Geological Survey-Continued Departmental-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. De{)artmental-Continued Num• Total Num• Total Num- Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued Grade 7. Range $3,397 to $4,150 ______ _ 1 $3,773 1 . $3,899 2 $7,421 Grade 5. Range $2,645 to $3,397 ______ _ 2 6,292 9,188 3 4 12,208 Grade 4. Range $2,394 to $2,845 ______ _ 2 4,938 3 7,482 5 12,495 Grade 3. Range $2,168 to $2,620 ______ _ 3 6,881 3 7,207 5 11,768 Crafts, protective, custodial service: Grade 2. Range $1,690 to $2,020._. ___ _ 1,756 1,822 1,888 Wages (per hour) $3.16: 6,598 Section foreman_·--··---------------- --------·-----· 1 $2.88: 18,039 Section foreman ___ ·----------·---·-·-----·--·-·---·3 $2.75: 2 11,528 -------·-·-·--Section foreman __ ·----···--·---·-·--· $2.74: Section foreman_------------··--·-··- ---·--··---·-·2 11,442 $2.62: Copperplate engraver. ________________ ··-·····-·····5 27,355 $2.60: 5,429 Section foreman ___ ·---···--···-···-----····-·······1 $2.50: Section foreman; lithographic draftsman ____________ ·-·················· 4 20,960 5,220 $2.47: 5,157 Section foreman---·······-----·-·-·-- -·············· 1 $2.39: 25,045 Copperplate engraver•.. ·-············ 5 $2.38: Section foreman; lithographic drafts• 9,976 man; negative engraver............. 2 2 9,938 $2.35: Section foreman •••.•.•..••.•.•.•••.....•.••••••.•... ··············$2.31: 4,823 1 Section foreman...................... ... .••....••.•• $2.28: Copperplate engraver................. 1 4,779 ····-·········$2.27: Lithographic draftsman; negative en• graver............................................. 3 14,220 $2.26: Lithographic pressman; multicolor lithographic pressman.............. .••••..••...... 2 9,438 $2.19: Section foreman...................... ..••••..••.•.•. ••..••••••••••• $2.17: 2 Lithographic draftsman.............. 9,096 ········-··•• .. $2.15: Multicolor lithographic pressman; 13,467 3 photographer•wet plate ••...•....... ··········-···· $2.13: Copperplate engraver.·-···········-·· ··············6 26,682 $2.09: Hand transferrer .....••..••.......... _ ...•....••.•••. 2 8,728 $2.07: Assistant foreman; lithographic 3 13,017 ..•........•..• draftsman; negative engraver....... $2.05: Hand compositor; lithographic drafts• man; negative engraver; photogra• pher•wet plate_..................... ..•.••.•....•.• 6 25,680 $2.04: Copperplate engraver; lithographic pressman; photographer•dry plate; transferrer .......• __ ...•.....••.•... ··············- 11 46,860 $2.00: Section foreman; lithographic press• man; multicolor lithographic press• man .. ·-·················-·······-·· 3 12,576 ········-·····$1.99: Hand transferrer_ •.•......•........... ··············3 12,465 $1.97: Hand compositor; lithographic drafts• man; negative engraver_·····-······ 3 12,387 2 8,226 $1.95: Copperplate engraver; photographer• wet plate_·····-···-···-·--··-···--6 24,522 ..•.••.•••..... $1.94: Lithographic draftsman; negative 3 12,153 engraver •. ·--··-···········-·-·····- --·-··········$1.89: Hand transferrer ••.•......•.....•...• _ 1 3,961 -·-·-·········$1.88: 15,700 Process plate maker; transferrer_ •.•.•. ······-···-···· 4 $1.86: 6,598 3 18,039 ------------·2 11,442 5 27,355 5,429 5,220 6 30,942 2 9,938 2 9,814 4,823 •••·•••••·•·•• 3 14,220 2 9,438 1 4,573 ••··•••••·•••• 3 13,467 6 26,682 2 8,728 Num• Total Num• Total ber salary ber salary .•.•.•••••••••.••.•.•.....•• 5 $18,270 20 $73,080 ······-··· •.•.....•.•.....•• •.•.•.•.....•.......••......• 6 21,174 14 49,406 ········-······ •••••••.•••••• 1 3,320 ···-··········- 3 8,958 3,320 10 32,990 6 17,916 2,944 2,944 2 5,722 2 5,722 8 22,216 5 13,885 1 2,714 2 5,220 2 5,220 2 4,928 2 4,928 9 21,987 15 36,645 1 2,359 2 4,678 2 4,678 6 12,780 14 29,820 11 22,044 27 54,108 2,714 $1.18: Laborer.-·················-·········· ..•.•....••...• $1.17: Hand compositor; photographer; lithographic pressman; bindery worker.···-·····················-·· $1.14: Lithographic draftsman; negative en• graver.............................. ········--···· 6 11 2 8,226 Hand compositor: lithographic press• man.• ·-···············-···········$1.06: Stone planer and polisher............. $1.02: Lithographic draftsman; negative en• graver; photographer; bindery worker............................. $1.01: Plate grainer; bindery worker......... $0.96: Hand compositor; finishing worker; laborer; process plate maker; litho• ·-·-·-·-······ 12 15,700 7,167 5 11,530 2 4,444 3 6,414 3 6,351 r~J'~ans1:!~8;;~~!._.~~~.~~.~~~!~. ·····-········· $0.92: Lithographic draftsman; negative en• graver; lithographic pressman; 17,352 lithographic hand transferrer_·····9 48,612 ·-············ 4 3 $1.10: ·······-······ 12,465 2,452 Plate grainer.-······················· ············-·· $1.12: Plate grainer; laborer; bindery worker_ 3 7,044 46,860 3 1 $1.13: 25,680 c~fte~f:!~.~~~:r!.~~.~~~::~~~.e~:. 2 7,798 ···•··•··•••··· ··•••••·•••·•• $1.85: Negative engraver; photographer•wet 11,589 12 plate; lithographic pressman-.•...•. ··············3 46,356 $1.82: Multicolor lithographic pressman_···1 3,815 $1.81: Hand transferrer...................... 1 . 3,794 -···-·········· ·-············ $1.79: Hand transferrer-.•••••••.•••.••••..•• -·············· 4 14,952 12 44,856 $1.78: Hand compositor..................... 1 3, 731 ··••••··••••••• •••••••••.•••• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Wages (per hour)-Continued $1.77: Lithographic draftsman; copperplate Num• Total engraver; negative engraver; pho• ber salary tographer-wet plate; photographer• wet and dry plate; transferrer...... 10 $37,100 $1.75: Lithographic pressman; photog• rapher-dry plate.................... ...•........•.. $1.73: Negative engraver.................... 1 3,626 $1.72: Hand compositor; photographer•dry plate; lithographic pressman; hand transferrer.......................... 12 43,260 $1.69: Hand compositor; process plate maker. -·············· $1.65: 3,458 Lithographic draftsman ..•.•..•..•••• $1.62: 4 13,584 Process plate maker; transferrer_ ... -· $1.59: Bindery and finishing worker ..... --•· ···-··········$1.58: Lithographic draftsman; negative en• graver; finishing worker ....••..•.•.....•...••••.•. $1.57: 6,582 Negative engraver...• _............... 2 $1.55: 3,249 Hand compositor.•········-·········· 1 $1.46: 9,180 Process plate maker.················3 $1.44: 3,018 Bindery and finishing worker......... 1 $1.43: Himd compositor; finishing worker .. _ ·····-········· $1.41: Hand transferrer ...••....•••..•...... ····-·········· $1.37: Lithographic pressman; bindery and 2,872 finishing worker .. ·-·····-·········1 $1.33: Lithographic draftsman; negative en• graver; photographer; hand trans• ferrer. ·-························-··- ••• •. .. .•••..•. $1.30: Bindery worker ..• ··················- ···-··········· $1.25: Photographer; plate grainer...•.•...•. 2,620 $1.23: Letterpress pressman; hand trans• 5,156 2 ferrer •. -···························· $1.22: 5,114 Lithographic pressman............... 2 $1.19: 4,988 Photographer..••••••. ·-·············· 2 2,359 f-----lf-----1---- Total permanent, departmental .... 121 417,295 Deduct lapses ... ·-················-·····8. 8 21,599 142 9 525,385 33,617 252 28 884,979 95,979 Net permanent, departmental (av• erage number, net salary)·--·····- 112. 2 395,696 133 491, 768 224 789, 000 Regular pay in excess of 52-week base_____ 340 232 313 Overtime and holiday pay, departmental. 145 Night•work different111l, departmental •••• l-_ _ _...:3:..:4.:.5.i,:. ..:..:·:..:·:..:··:..:·:..:·:..:··:..:·.:.··:.:..:··, ____ 20.:.,.:..000_ Personal services at rates prior to Public Law 900................... 396,526 492,000 809,313 Cost of Public Law 900................... •••.•••••....•• 5,100 1_ _ _ _7..:.,_000_ 01 Personal services •••••••••••••••••.• '===3=96=•=5=2=6=1====49=7='=100=d===8=1=6,=3=13 575 DEPARTMENT OF THE INTERIOR 1948actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ $201,346 195,180 $372,800 124,300 $662,600 153, 713 Total of foregoing schedule __________ 396,526 497,100 816,313 Atomic Service, Department of the Army (Transfer to Interior Geological Survey)1948 actual Cooperative advance: To enable the Geological Survey to meet obligations incurred by it arising from cooperative work pending reimbursement from cooperating agencies, $400,000, which amount shall be returned to the Treasury not later than six months after the close of the current fiscal year [1949] out of reimbursements received from cooperating agencies; (43 U.S. C. 48, 49; Interior Department Appropriation Act, 1949.) Appropriated 1949, $400,000 Estimate 1950, $400,000 1948 actual 1949 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Prior year balance available _______________ Unobligated balance, estimated savings... Total obligations. __________________ Geolog~::::::_~~-~-~ ~~~-~~~-~~~- ------1 $121,545 -7, 577 --- ------------ --------------- ---------- -- ------------- 113,968 --------------- ------------- $113, 9681---------------1------------· NoTE.-The detail of obligations under the foregoing allotment is shown under th e subappropriation item. Central Valley Project, California (Reimbursable) (Transfer t 0 Geological Survey)- 1950 estimate 1948 actual 1949 estimate 1950 estimat ------------- FUNDS AVAILABLE FOB 0BJ.IGATION Appropriation or estimate ______________ Unobligated balance. estimated savings___ Total obligations- __________________ $400,000 -400,000 $400,000 -400,000 $400,000 -400,000 -------- --- ---- -- -- ----------- -------------- During the current fiscal year [1949] the head of any department or independent establishment of the Government having funds available for scientific and technical investigations within the scope of the functions of the Geological Survey may, with the approval of the Secretary, transfer to the Geological Survey such sums as may be necessary therefor, which sums so transferred may be expended for the same objects and in the same manner as sums appropriated herein may be expended: Provided, That not to exceed 5 per centum of any of the appropriations for the Geological Survey may be transferred to any other of such appropriations, but no appropriation shall be increased more than 5 per centum thereby. Any such transfer shall be reported to Congress in the annual Budget; In the event that the Director of the Geological Survey deems it advantageous to the Government, the Geological Survey is authorized to contract for the furnishing of topographic maps made from aerial photographs, or for the making of geophysical or other specialized surveys; [The Geological Survey may acquire from the Department of National Defense or from any disposal agency of the Government without reimbursement or transfer of funds, one aircraft for replacement only; including engines, parts, accessory, and flying equipment.] In all, salaries and expenses, Geological Survey, [$13,027,000] $17,900.000. Allotment to Geological Survey from "MiSBOuri River Basin (reimbursable)," Bureau of Reclamation NOTE.-The following schedules cover obligations under allotment from the account "Missouri River Basin (reimbursable)," which is shown under the Bureau of Reclamation. 1948 actual 1949 estimate $8,500 $1,434 16,000 20,500 $20, 500_ Total available for obligation _______ Balance available in subsequent year _____ 24,500 -1,434 21,934 20, 500 Total obligations __ ----------------- 23,066 21,934 20, 500 $23,0661 $21,934 $20, 500 Gaging~::::::~~~~-~-~~~~:~~-~~~-------1 ------- -------- ------------- N OTE.-The detail of obligations under the foregoing allotment is shown under the subappropriation item. Colorado River Development Fund, Expenditure Account (Transfe r to Geological Survey)1949 estimate 1948 actual 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations. __________________ 0 Gaging s::::::I:~~-:~~~~~-~~~~~-------1 $56 $230 -56 - --------- ----174 56 $1741 ------------------------- ------------- $561------------- NoTE.-The detail of obligations under the foregoing allotment is shown under the subappropriation item. Columbia Basin Flood Repair, Department of the Interior (Transfe r to Geological Survey)1948 actual 1950 estim!lte 1949 estimate 1950 estimat $175,000 ------------- $175,000 1------------- FUNDS AVAILABLE FOR OBLIGATION FUNDS AVAILABLE FOB OBLIGATION Prior year balance available _______________ Allotted from "Missouri River Basin (reimbursable)," Bureau of Reclamation __ $270,929 $304,035 -------------- 1,929,729 3,305,000 $3,700,000 Total available for obligation _______ Balance available in subsequent year _____ 2,200,658 -304,035 3,609,035 3,700,000 Total obligations. __________________ 1,896,623 3,609,035 3,700,000 --------------- -------------- Transferred from "Columbia Basin flood repair, Department of the Interor" ______ --------------- Oaglngos:::::I.~~~-~~~~~:~~-~~~------1--------------- I NoTE.-The detail of obligations under the foregoing allotment is shown under the subappropriation item. OBLIGATIONS BY ALLOTMENTS Topographic surveys. ____________________ Geologic surveys __________________________ Gaging streams ___________________________ Classification of lands _____________________ $1,064,667 256,832 474,400 100,724 $2,457,883 336,943 694,385 119,824 -------------- Total obligations. __________________ 1,896,623 3,609,035 3,700,000 $2,408,000 290,000 1,002,000 NoTE.-The detail of obligations under the foregoing allotments is shown under the respective subap propriation items. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis FUNDS AVAILABl'.E FOB OBLIGATION Prior year balance available. _____________ Transferred from "Central Valley project, California (reimbursable)," Bureau of Reclamation .. ,. ________________________ Engineer Service, Army (Transfer to Interior, Geological Survey) 1948 actual 1949 estimate 1950estimate $758,000 $753, 000 FUNDS AVAILABLE FOB OBLIGATION Transferred from ''Engineer service, Army"--------------------------------- $1,642,177 576 THE BUDGET FOR FISCAL YEAR 1950 GEOLOGICAL SURVEY-Continued Engineer Service, Army (Transfer to Interior, Geological Survey)Continued 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Unobligated balance, estimated savings ___ Total obligations ___________________ -$59,531 --------------- -------------- 1,582,646 $758,000 $753,000 General Expenses, United States Air Force (Transfer to Interior, Geological Survey)1948 actual $1,196,005 382, 141 4,500 Total obligations ___________________ 1,582,646 ---------------------------$758,000 $753,000 --------------- -------------- 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Transferred from "General expenses, United States Air Force"--------------Unobligated balance, estimated savings ___ Total obligations ___________________ $500,000 -190 Topographic surveys __ ------------------- $500,000 $499,810 $500,000 -------------- ------------ --- 499,810 OBLIGATIONS BY ALLOTMENT OBLIGATIONS BY ALLOTMENT Topographic surveys _____________________ Geologic surveys __________________________ Gaging streams ___________________________ 1949 estimate 500,000 I $500,0~ 500,000 I $500,000 753,000 N OTE.-The detail of obligations under the foregoing allotment is shown under the suhappropriation item . NOTE.-The detail of obligations under the foregoing allotments is shown under the respective subappropriation items. Maintenance and Improvement of Existing River and Harbor Works (Transfer to Interior, Geological Survey)- 758,000 Expenses of Fulfilling the Atoka Agreement (Transfer to Geological Survey)1948actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations ___________________ 1949 estimate $613 -613 1950 estimate $613 ---------------------------- -------------613 ----------------- ----- --- --- Miner:~:::;~-~:-~=-~~:::~~~------1---------------1 $6131-------------- NOTE.-The detail of obligations under the foregoing allotment is shown under the subappropriation item. Flood Control, General (Transfer to Interior, Geological Survey)1948 actual 1949 estimate 1948 actual FUNDS AVAILABLE J'OR OBLIGATION Prior year balance available ______________ Transferred from "Maintenance and improvement of existing river and harbor works," Department of the Army ______ $178,453 $138,000 490,870 375,000 440,000 Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ 635,953 -178,453 553,453 -138,000 578,000 -145,000 457,500 415,453 433,000 $457,500 $415,4531 $433,000 $42,000 88,292 125,000 200,000 128,971 -41,824 166,824 -42,000 242,000 -60,000 87,147 124,824 182,000 Ga~::::~-~:-~=-~:~:=~~-~------1 $87,147 $124,8241 $182, 000 NoTE.-The detail of obligations under the foregoing allotment is shown under the subappropriation item. Missouri River Basin (Reimbursable) (Transfer to Geologica Survey)- Flood Control, Mississippi River and Tributaries (Transfer to Interior, Geological Survey)1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ ··------Transferred from "Flood control, Mississlppl River and tributaries," Department of the Army ______________________ $3,352 Balance available in subsequent year ____ -2,485 ------867 1949 estimate 1950 estimate $2,485 -------------- ------------ --- ---------------- ------------ -------------2,485 -------------- $867 1 FUNDS AVAILABLE J'OR OBLIGATION Prior year balance available ______________ Transferred from "Missouri River Basin (reimbursable)," Bureau of Reclamation _________________ ------------ ------Balance available In subsequent year _____ Total obligations ___________________ Gagin:::=~-~:-~=-~:~:=~~~------1 NoTE.-The detail of obligations under the foregoing allotment is shown under the su bappropriation item. $2,4851-------------- N OTE.-The detail of obligations under the foregoing allotment is shown under the subappropriation item. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $41,824 1948 actual $145,083 Gagin:s:::::~~-~=-~-~~:=~~-~------1 $40,679 1950 estimate Prior year balance available ______________ Transferred from "Flood control, genera!," Department of the Army _________ Total obligations __ ----------------- 1950 estimate Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ FUNDS AVAILABLE FOR OBLIGATION Gag!n:::::~-~:-~=-~:~::~~-~------1 1949 estimate 1949 estimate 1950 estimate $24,959 -------------- --------- -----$25,000 --------- ------ ---------------- ------------ -------------- -24, 959 24,959 41 $4l I -------------- $24, 9591-------------- NoTE.-The detail of obligations under the foregoing allotment is shown under th8 subappropriation item. Operation and Conservation of Naval Petroleum Reserves (Trans fer to Interior, Geological Survey)1948 actual 1949 estimate 1950 estimate $23,000 $26,000 26,000 FUNDS AVAILABLE FOB OBLIGATION Transferred from "Operation and conservation of naval petroleum reserves," Department of the Navy _______________ Unobligated balance, estimated savings___ $23,000 -602 Total obligations. __________ -------- 22,398 23,000 $22,3981 $23,000 Mine:~:::~::_~:-~:~:~:.~:-------1 --------------- ---- ---------- I $26,000 NoTE.-The detail of obligations under the foregoing allotment is shown under the subappropriation item. 577 DEPARTMENT OF THE INTERIOR Operation, Maintenance and Replacements, Boulder Canyon Project (Transfer to Geological Survey)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION T ransferred from "Operation, mainte• nance and replacements, Boulder Can· yon project," Bureau of Reclamation... u nobligated balance, estimated savings_ .. $4,200 -471 Total obligations_·-····-----··--··· 3,729 $4,200 $4,200 4,200 4,200 $4,200 I $4,200 --------------- -· ------------ 1948 actual $3, 7291 NOTE.-The detail of obligations under the foregoing allotment is shown under the ubappropriation item. Reclamation Fund, Special Fund (Transfer to Geological Survey)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY ALLOTMENT $813,041 2,164,796 173,137 88,506 $202,317 2,297,184 195,320 88,819 $100,000 2,667,000 220,000 90,000 Total obligations .•........ -····· .•. 3,239,480 2,783,640 3,077,000 N OTE.-The detail of obligations under the foregoing allotments is shown under the respective subappropriation items. Working Fund, Interior, Geological Survey (Special Account)- $62,498 $24,537 $25,000 55,659 150,000 175,000 B alance available in subsequent year..... Total available for obligation __ ..... 118,157 -24, 537 174,537 -25, 000 200,000 -25,000 Total obligations ..•••.•.. _......... 93,620 149,537 175,000 $93,620 I $149, 5371 $175,000 G agin:::::~.~:.~~.~:~~=~~~····•• I NoTE.-The detail of obligations under the foregoing allotment is shown under the ubappropriation item. salaries and Expenses, American Sections, International Commissions (Transfer to Interior, Geological Survey)1948 actual 1949 estimate 1950 estimate $103,000 $120,000 FUNDS AVAILABLE FOR OBLIGATION T ransferred from "Salaries and expenses, American sections, international com• missions," Department of State-··-····· unobligated balance, estimated savings_ •. $106,100 -335 Total obligations ••.•.••••.••....••• 105,765 103,000 120,000 $105, 7651 $103,000 I $120,000 G agingo:::::~.~:.~~-~~~~~=~~·~······I --------------$50,000 Total available for obligation .. •--·· Balance available in subsequent year. ____ 50,000 -257 Total obligations .••. ·-·---·--··-·-- 49,743 $49, 7431 1948 actual $50, 2571--•····-•-•··• Total, Geological Survey, annual specific appropriations: Appropriated 1949, $13,027,000 Estimate 1950, $17,900,000 Permanent appropriation, special account: Payments From Proceeds of Sale of WaterThis fund is derived from the proceeds of the sale or other disposition of water from water wells developed by the Secretary of the Interior when permittees and lessees, prospecting under the provisions of sections 221 to 229 of title 30 of the United States Code, strike water instead of oil and gas while drilling. The authority to use such funds to meet the expenses in continuing the program of developing water wells is contained in the act approved June 16, 1934 (48 Stat. 977), Appropriated (estimate) 1949, $500 Estimate 1950, $500 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ..•.•...•...•.•• Prior year balance available .••..•••.•••.. $297 4,142 $500 4,439 $500 500 Total available for obligation .••.•. _ Balance available in subsequent year ..••. 4,439 -4,439 4,939 -500 1,000 -1,000 -------------- - 4,439 -------------- --------------- $4,439 -------------- OBLIGATIONS BY 0BlECTS 07 Other contractual services •..•••..•••• Interior, Geolog,ical Survey- $257 50,000 NOTE.-The detail of obligations under the foregoing allotment is shown under the subappropriation item. Total obligations..••.••••. ·-······- . 1950 estimate --------------------------50,257 ---------------------------- -------------50,257 -------------- 1948 actual --------------- -------------- NOTE.-The detail of obligations under the foregoing allotment is shown under the ubappropriation item. working Fund, 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available_···------··-Advanced from Bureau of Reclamation __ . Gagin;s::::::~~~.~-~~~~~~=~:~···-•-1 p rior year balance available_·····-·-·-··· T ransferred from "Reclamation fund, special fund," Bureau of Reclamation_. 1950 estimate Topographic surveys __ ----------------··· Geologic surveys ______ -· __ .. -··-_-·-·-·-·_ Mineral resources of Alaska ____ ··--·----·Gaging streams-·-········-··--·····-···-- 1948 actual Gagin:=:~=:~.~:.~-~-~-~~~~=~:~.·-···I 1949 estimate 1949 estimate 1950 estimate Total, Geological Survey, general and special appropriations: Estimate 1950, $17,900,500 Appropriated 1949, $13,027,500 BUREAU OF MINES FUNDS AVAILABLE FOR OBLIGATION p rior year balance available •••.......• _•. A dvanced from- $801,117 $180,640 -------------- Department of the Air Force ••• ·-······ Department of the Army_·····-·······Department of the Navy .• ·-········-·· Atomic Energy Commission.. -·--·-···· Public Health Service.-·-·-·--··--···-· Public Roads Administration·-·--··--·Tennessee Valley Authority·-·---·--··R eimbursements for services performed_._ p ayments received from non•Federal sources ..•.. ·- .. ··-··· ...... ·- .. ·- ••.... 50,000 83,000 191,360 2,169,600 1,400 45,000 80,000 2,882 65,000 $70,000 20,000 180,000 2,667,000 911 --------------- ---------------------------- -------------- Total available for obligation .. ---·· alance available in subsequent year·-··· arried to surplus fund .• _.....••••.••... - 3,425,270 -180, 640 -5,150 --------------- ---------------------------- -------------- Total obligations •••..•.••......• - .. 3,239,480 800000-49-37 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------164,000 2,245,000 ---------------------------50,000 49,000 80,000 90,000 2,783,640 3,077,000 2,783,640 3,077,000 Salaries and Expenses, Bureau of MinesSalaries and expenses: For expenses necessary for the general administration of the Bureau of Mines, including [$95,100] $103,500 for personal services in the District of Columbia, and [$65,000 for] printing and binding, including the purchase of reprints of scientific and technical articles published in periodicals and journals, [$164,600] $158,000. (30 U, S. C. 1-11; Interior Department Appropriation Aet, 1949.) Estimate 1950, a $158,000 Appropriated 1949, $164,600 • Estimate of $15,000 for activities previously carried under this title has been transferred in the estimates to "Economics of mineral industries." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers, 578 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF MINES-Continued Salaries and Expenses, Bureau of Mines-Continued 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase.·--- _______________________ Transferred to "Contingent expenses, Department of the Interior" ____________ --------------- Total available for obligation •••• __ Unobligated balance, estimated savings ___ 157,500 -5, 398 Obligations incurred ________________ COIJ?PBrati~e tran~fef, ____________________ to "Economics of mmerels mdustries Total obligations ___________________ $162,500 $164,600 $158,000 6,000 -------------- -5,000 -5, 000 165,600 153,000 152,102 165,600 153,000 -17, 500 -17, 000 -------------- 134,602 148,600 153,000 $95,100 6,000 200 $97,400 6,200 200 200 200 -5,000 --------------- -------------- Departmental: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 ______ _ Grade 3. Range $2,168 to $2;620 ______ _ Grade 2. Range $1,954 to $2,394 ______ _ Total permanent, departmental ___ _ Deduct: Lapses_____________ ___________________ _ Portion of salaries shown above paid from other accounts _________________ _ Add portion of salaries carried In other position schedules paid from this ac- _ count _______________ • __________________ Personal services__________________ _ 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 7 $11,970 15,176 9,770 10 5 10 $23,940 30,352 19,540 17 36,916 34 73,832 5 1.3 2,860 14 8.2 20,035 ----------------------------------------------------- -------------- 15 32,707 ------ -------- - -------------- 15 32,950 --------------- -------------- Personal services at rates prior to Public Law 900 (average number, net salary)________________________ 15. 7 34,299 Cost of Public Law 900. ________________________________ _ 01 1949 estimate 25.8 53,797 9,270 34,299 63,067 0BUGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900____ $86,618 Cost of Public Law 900 ____________ --------------02 TraveL _________ • ___ • _______ • ___ •• _•• _ 195 173 04 Communication services ______________ 06 Printing end binding _________________ 47,499 110 07 Other contractual services ___________ 08 Supplies and materials ______________ 7 Total obligations ___________________ 134,602 46,900 100 100 48,800 100 100 148,600 153,000 Allotment to Bureau of Mines, salaries and expenses, from "Working fund, Interior, Mines (special fund)" NoTE.-The following schedules cover obligations under allotment from the account "Working fund, Interior, Mines (special fund)." 1948 actual 1949 estimate 1950 estimate Machine tabulation work 0BUGATION BY 0B1ECTS DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: Professional service: ber salary ber salary ber salary Grade 8. Range $9,976 to $10,000: Director ____ • ______________________ • 1 $10,000 1 $10,000 1 $10,000 Assistant director ___________________ 1 9,978 1 10,000 1 10,000 Grade 7. Range $8,180 to $9,377: Chief counseL. ____________________ 8,454 1 8,248 1 1 8,554 Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Consultant_ ________________________ 1 9,975 - ----------- --Grade 14. Range $8,180 to $9,377: Chief; administrative service________ 1 8,640 1 8,778 1 8,960 Grade 13. Range $7,102 to $8,060: Chief, field and property division ___ 7,581 7,470 1 7,680 1 1 Grade 12. Range $5,905 to $6,863: Chief, budget and finance division.• 1 5,857 1 6,025 1 6,145 Grade 11. Range $4,902 to $5,905: Chief, employment, placement and action section _____________________ 1 5,654 5,133 1 5,404 1 Grade 9. Range $4,150 to $4,902: Head, accounts section _____________ 1 4,651 4,462 1 4,526 1 Head, audits unit ___________________ 4,400 4,207 4,275 1 1 1 Grade 8. Range $3,773 to $4,526 _______ 4,400 4,214 4,275 1 1 1 Grade 7. Range $3,397 to $4,150 _______ 7,731 10,900 2 3 10,567 3 Grade 5. Range $2,645 to $3,397. ______ 5,353 8,311 8,791 3 3 2 Grade 4, Range $2,394 to $2,845 _______ 5,300 1 2,394 2 5,014 2 Grade 3. Range $2,168 to $2,620 _______ 2,168 2,168 2,243 1 1 1 Grade 2. Range $1,954 to $2,394 _______ 1,954 --------------- -------------1 -------------- Total permanent, departmental. ___ Deduct: Lapses_____ • __ - -- -- - -- --- -- --- -- - -- - - -- Portion of salaries shown above paid other accounts ________________________ Add portion of salaries carried In other position schedules paid from this account_____ • __________ -- - --- • - -- - --- -- - -- 97,784 1. 5 11,529 19 0.3 95,378 1,373 19 0.2 97,678 648 1. 5 5,576 --------------- -------------- 1. 6 5,865 --------------- -------------- Personal services at rates prior to Public Law 900___________________ Cost of Public Law 90() ___________________ 86,618 95,100 6,000 97,400 6,200 86,618 101,100 103,600 - 74 --- -- --- -- ----- 18. 7 94,005 1,095 1948 actual --------------- -------------- 1949 estimate Machine tabulation work OBLIGATIONS BY 0B1ECTB 01 Personal services: At rates prior to Public Law 900____ $34,299 Cost of Public Law 900 _____________ --------------- $53, 797 9,270 34,299 63,067 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 3,649 3,657 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620_____________________ _ 1 $2,168 Grade 2. Range $1,954 to $2,394 _____________________ _ 1 1,954 Total permanent, field ____________________________ _ 2 4,122 Deduct lapses __________________________________________ _ 0.2 1,134 Add portion of salaries carried in other position schedules paid from this account ______________ • _________________ _ $3,657 --------------- -------------Personal services at rates prior to Public Law 900 (average number, net salary)________________________ 1 3,657 3,088 Cost of Public Law 900 _________________________________ _ 1.8 561 01 Personal services __ ----------------- 3,657 3,649 Allotment to Bureau of Mines, salaries and espenses, from "Working fnnd, Interior, Mines (trust fund)" NoTE.-The following schedules cover obligations under allotment from the account "Working fund, Interior, Mines (trust fund)." 18.8 97,030 370 Allotment to Burean or Mines, salaries and expenses, from "Working funds, Interior, Mines" NOTE.-The following schedules cover obligations und~r allotment from the account ""Working funds, Interior, Mines." Total obligations.--------------•- $3,088 561 1949 estimate 1950 estimate Machine tabulation work 16. 6 86,544 Personal services ___ ---------------- Total obligations ________________ _ 1948 actual Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmental. 01 · 18 01 Personal services: At rates prior to Public Law 900____ $3,657 Cost of Public Law 900 ___________________________ _ 1950 estimate OBLIGATIONS BY OBlECTS 01 Personal services: At rates prior to Public Law 900____ $10,577 Cost of Public Law 900 ___________________________ _ Total obligations ________________ _ $7,973 1,450 10,577 9,423 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _____________________ _ 1 $2,394 Grade 3. Range $2,168 to $2,620 _____________________ _ 2 4,336 Grade 2, Range $1,954 to $2,394 _____________________ _ 2 3,908 Total permanent, field______________ _______________ 5 10,638 Deduct lapses___________________________________________ 1 2,665 Add portion of salaries carried In other position schedules paid from this account___________________________________ 3. 5 $10,577 ____________________________ _ Personal services at rates prior to Public Law 900 (average number, net salary)________________________ 3. 5 10,577 Cost of Public Law 900. ________________________________ _ 01 Personal services ___________________ _ 10,577 4 7,973 1,450 9,423 579 DEPARTMENT OF THE INTERIOR Operating Rescue Cars and Stations and Investigation or Accidents, Bureau or MinesOperating mine-rescue cars and stations and investigation of mine accidents: For expenses necessary for the investigation and improvement of mine-rescue and first-aid methods and appliances and the teaching of mine safety, rescue, and first-aid methods; investigations as to the causes of mine explosions, causes of falls of roof and coal, methods of mining, especially in relation to the safety of miners, the possible improvement of conditions under which mining operations are carried on, the use of explosives and electricity, the prevention of accidents, statistical studies and reports relating to mine accidents, and other investigations pertinent to the mining industry; including the construction of temporary buildings; equipment and supplies; printing and binding [of technical papers and reports]; travel expenses of employees in attendance at meetings and conferences held for the purpose of promoting safety and health in the mining and allied industries; and not to exceed (,$93,800] $106,000 for personal services in the District of Columbia, ($1,165,000] $1,200,000, of which not to exceed $500 may be expended for the purchase and bestowal of certificates and trophies in connection with mine-rescue and first-aid work. (30 U. S. C. 1-11; Interior Department Appropriation Act, 1949.) Appropriated 1949, $1,165,000 Estimate 1950, $1,200,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $1,148,000 Proposed supplemental estimate due to pay increase __________________________________________ _ $1,165,000 $1,200,000 76, 700 Total available for obligation ______ _ Unobligated balance, estimated savings __ _ 1,148,000 -244 1,241, 700 1,200,000 Total obligations __________________ _ 1,147,756 1,241, 700 1,200,000 $500,343 $507,510 $487,510 55,038 12,517 63, 176 25,025 20, 745 75,084 125,895 55,545 55,890 12, 710 64,160 25,410 21, 070 76,250 127,870 56,410 55,890 12,710 64,160 25,410 21,070 76,250 117,870 56,410 OBLIGATIONS BY ACTIVITIES 1. Safety, first-aid, and mine rescue and accident prevention, instruction, and emergency work _______________ _ 2. Testing electrical equipment for underground use _______________________ _ 3. Holmes Safety Association ___________ _ 4. Dust investigations __________________ _ 5. Health field work ____________________ _ 6. Administration, explosives branch ___ _ 7. Testing explosives ___________________ _ 8. Explosives research __________________ _ 9. Gas explosions research ______________ _ O. Investigation of characteristics of Die- sel engines _________________________ _ 11. Experimental mines and dust explo- sions research _____________ .:._________ 20,654 20,980 20,980 134,920 137,010 38, 120 21,610 76, 700 124,010 38, 120 21,610 78,000 1,241, 700 1,200,000 $955,403 78,000 45,800 6,000 3,500 3,500 10, 000 67,797 30,000 1,200,000 2. General analytical laboratories________ 37,540 3. Coal mining methods and practices___ 21,274 4. Pay increase, Public Law 900 _______________________ _ Total obligations __________________ _ 1,147, 756 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $926,114 Cost of Public Law 900 ___________________________ _ 02 Travel________________________________ 56,172 03 Transportation of things______________ 4,949 04 Communication services______________ 2,570 05 Rents and utility services____________ 07 Other contractual services____________ 08 Supplies and materials________________ 09 Equipment___________________________ 4,840 18,259 77,298 57,554 $998,403 76, 700 45,800 6,000 3,500 3,500 10,000 67,797 30,000 Total obligations _____________ • ____ _ 1,147,756 1,241,700 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: Mines safety representative_________ 1 $6,623 1 $6,384 1 $6,273 Safety engineer ____________________ 1 6,863 1 6,863 6,863 1 Grado 9. Range $4,150 to $4,902: Technical assistant ________________ _ 4,776 1 4,776 4,641 1 1 Grade 7. Range $3,397 to $4,150 ______ _ 3,898 3,773 1 3,667 1 1 Grade 6. Range $3,021 to $3,7i3 ______ _ 3,522 1 3,522 3,388 1 1 Grade 5. Range $2,645 to $3,397 ______ _ 5,445 2 5,444 2 5,445 2 Grade 4. Range $2,394 to $2,846 ______ _ 3 8,385 3 8,385 7,182 3 1 Grade 3. Range $2,168 to $2,620 .-----2,243 2,243 1 1 2,168 Professional service: Grade 8. Range $9,975 to $10,000: Chief, fnels and explosives division_ 1 10,000 1 10,000 10,000 1 Chief, health and safety division____ 1 9, g75 9,996 1 1 10,000 Grade 6. Ran~e $7,102 to $8,060: Chief, safety branch________________ 1 8,060 1 8,060 7,682 1 Grade 5. Range $4,905 to $6,863: Technologist_ ___________________________ ••• _______ _ 6,905 6,145 1 1 Mining engineer___________________ 1 6,669 6 863 6 863 1 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 4. Range $4,902 to $5,905: Technologist________________________ 1 $4,902 - ------------- -------------Grade 3. Range $4,150 to $4,902: Technical editor____________________ 1 4,902 1 $4,902 1 $4,902 Grade 2. Range $3,397 to $4,150_______ 2 7, 711 2 7,925 2 8, 175 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ --------------2 3,676 2 3,842 Total permanent, departmentaL __ _ 19 91,488 Deduct: Lapses _________________________________ _ 0. 4 1,244 Portion of salaries shown above paid from other accounts __________________ _ 0.1 328 Add portion of salaries carried in other position schedules paid from tbis account_ _________________________________ _, 1. 8 5,673 21 98,697 0.3 975 0.5 4,987 21 0.8 99,742 2,608 -------------- ______ ,_______,______ Net permanent, departmental (average number, net salary) ________ _ 20.3 95,589 20. 2 92,735 20. 2 97,134 Regular pay in excess of 52-week base _____ --------------1,065 466 Overtime and holiday pay, departmentaL 55 --------------- -------------All personal services, departmentaL Professional service: 8. Range $9,975 to $10,000: 93,800 95,644 Field: Clerical, administrative, fiscal service: Grade 10. Range $4,526 to $5,278: Safety representative ______________ _ G~de _9. R~nge $4,150_ to_ $4,902: ot10n picture specialist_ _________ _ Grade 8. Range $3,773 to $4,526 ______ _ Grade 7. Range $3,397 to $4,150 ______ _ Grade 6. Range $3,021 to $3,773 ______ _ Grade 5. Range $2,645 to $3,397 ______ _ Grade 4. Range $2,394 to $2,845 ______ _ Grade 3. Range $2,168 to $2,620 ______ _ Grade 2. Range $1,954 to $2,394 ______ _ 97,600 1=====1=====1°==== 4,651 4,526 I 1 1 2 5 15 20 8 4, 150 4,451 3,955 6,542 14,955 36,293 43,360 17,683 1 1 1 2 5 11 16 13 4,275 4,526 4,150 7, 171 15,485 28,970 41, 128 28,721 4,776 1 1 1 2 5 11 16 13 4,275 4,526 4, 150 7,421 15,985 30, 115 41,920 29,579 Gig~1ef, explosives branch___________ _ 9,995 10,000 10,000 Grade 6. Range $7,102 to $8,060: Physicist___________________________ 1 7,102 7,341 7,341 Chemist __________________________________________ _ 7,820 7,820 Physical chemist___________________ 1 7,202 7,341 7,581 Safety engineer_____________________ 1 7,102 --------------- -------------Chief, health branch________________ 1 7,341 1 7,581 1 7,820 ~perinten<!ent_____________________ 1 8,060 1 060 1 8,060 5 , 836 mmg engmeer ____________________ 8 10 76,530 77,730 10 Chemical engineer__________________ 2 14,204 ____________________________ _ Grade 5. Range $5,905 to $6,863: 6,623 ~?lo~ivrs testing engineer_ _______ _ 1 1 1 6,384 6,623 ectrwa engmeer _________________ _ 1 1 6,623 6,623 6.310 1 Chemist ___________ • _______________ _ 19,395 13. 486 3 3 19,875 2 Mining engineer ___________________ _ 11 14 70,423 89,630 14 91,310 Grade 4. Range $4,902 to $5,905: Coal mine superintendent_ ________ _ 5,905 5,905 5,905 1 Supervising engineer_______________ _ 5,403 1 Electrica} engineer _________________ _ 8 n,466 42,466 19,608 8 4 Chemwa engmeer _________________ _ 1 5, 153 5,153 5,017 1 1 Mechanical engineer _______________ _ 1 5,905 5,654 1 6,905 1 Petroleum engineer ________________ _ 5,297 1 Mining engineer ___________________ _ 15 86.182 16 88,182 76,855 16 Physicist_ _________________________ _ 2 10,802 11,054 10,055 2 2 Physical chemist_ _________________ _ 14, 706 14, 705 3 3 15,206 3 Chemist ___________________________ _ 10,055 2 10,554 2 10,804 2 Coal technologist __________________ _ 1 5,153 4,902 1 5,153 1 Technical assistant_ _______________ _ 1 5,528 Grade 3. Range $4,150 to $4,902: Explosives chemist_________________ 1 4,574 1 4,776 1 4,776 Physical chemist___________________ 1 4,260 2 8,425 2 8,550 Chemist____________________________ 4 19,355 8 35,328 8 35,950 Physicist__________________________________________ 1 4,275 1 4,350 Mining engineer____________________ 5 23,122 4 18,103 4 18,475 Petroleum engineer________________________________ 1 4,275 1 4,275 Electrical engineer__________________ 7 30,004 --------------- -------------Mechanical engineer________________ 1 4,400 1 4,651 1 4,776 Chemical engineer__________________ 3 12,450 1 4,275 1 4,400 Technical assistant_________________ _____________ __ 1 4,150 1 4, 275 Grade 2. Range $3,397 to $4,150_______ 8 28,805 10 37,220 10 38,470 Grade I. Range $2,645 to $3,397_______ 9 25,808 9 27,305 9 28,305 Subprofessional service: Grade 8. Range $3,397 to $4,150 ______ _ 18 35,058 53,700 14 61, 146 14 Grade 7. Range $.1,021 to $3,773 ______ _ 19,629 19,633 16, 156 6 6 5 Grade 6. Range $2,645 to $3,397 ______ _ 16 11 32,952 11 33,414 42,320 Grade 5. Range $2,394 to $2,845 ______ _ 15 16 41,371 16 41,371 33,645 Grade 4. Range $2,168 to $2,620 ______ _ 7,182 7,182 9,601 3 3 4 Crafts, protective, custodial service: 3,021 1 3,146 Grade 8. Range $2,896 to $3,648_______ 1 1 2,896 12,610 12,610 Grade 7. Range $2,695 to $3,272_______ 4 4 6 16,950 4 10,834 4 11,098 Grade 6. Range $2,469 to $2,920_______ 1 2, 745 2,544 1 2,620 Grade 5. Range $2,243 to $2,694_______ 1 1 2,426 6,882 Grade 4. Range $2,020 to $2,469_______ 3 3 7,080 3 6,747 4,238 2 4,113 2 Grade 3. Range $1,822 to $2,168_______ 5 9,110 1 1,690 1 1,756 Grade 2. Range $1,690 to $2,020 _______ --------------- g. 1------1------1------ 'l'otal permanent, field _____________ _ 232 878,864 Deduct: Lapses _________________ -- --- - - - - -- - -- - 7. 7 23,215 Portion of salaries shown above paid from other accounts _________________ _ 16.8 50,597 Add portion of salaries carried in other position schedules paid from this account __________________________________ _ 6.5 19,408 226 921,160 8.6 25,947 226 919,166 19. 2 67,443 -- -- - -- --- --- - - -------------- --------------- -------------- 1------1--------;------ N et permanent, field (average number, net salary) ___________________ 214 Regular pay in excess of 52-week base ____ _ 824,460 3, 550 217.4 895,213 7, 390 206.8 851,723 4, 080 580 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF MINES-Continued Operating Rescue Cars and Stations and Investigation of Accidents, Bureau of Mines-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Overtime and holiday ray, field __________ Night-work differentia, field _____________ $2,083 377 All personal services, field __________ Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ 01 $1,500 500 830,470 904,603 857,803 926,114 998,403 76,700 955,403 78,000 1,075,103 1,033,403 --- ------------ Personal services ___________________ $1,500 500 926,114 Allotment to Bureau of Mines, operating rescue care and stations and investigation of accidents, Crom ''Working fund, Interior, Mines" NOTE.-The following schedules cover obligations under allotment from the account "Working fund, I;nterior, Mines." 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES 1. Testing fuel gage transmitters and electrical Department of_ the Navyequipment, ___________________________ 2. Explosives research, Department of the Navy_--------------------------3. Study of fundamentals involved in shaped charges phenomena, Departments of Army and Navy ___________ _ 4. Research on propellant explosives, Department of the Army ___________ _ 5. Testing solid fuels for ram jet propnlsion, Department of the Navy ______ _ 6. Flame research, Departments of the Army and Navy ____________________ _ 7. Physics and chemistry of explosives phenomena, Departments of the Army and Navy_____________________ 8. Pay increase, Public Law 900_ _________ _ TotaJ obligations___________________ $10,044 $30,061 18,092 31,494 23,311 44,635 60,798 49,332 38,555 83,165 49,100 114,492 49,503 22,981 20,865 l-----~·------1-----249,403 397,025 OBLIGATIONS BY OB1ECTS 01 02 07 08 09 Personal services: At rates prk,r to Public Law 900____ $155,909 Cost of Public Law 900 ___________________________ _ TraveL______________________________ 2,941 Other contractual services____________ 10,317 Supplies and materials________________ 78,736 Equipment___________________________ 1,500 Total obligations __________________ _ $210,642 20,865 8,487 17,350 139,681 249,403 3 1 $6,504 1,954 1 1,822 10, 280 o. 2 550 1------11--------1-----9,730 3 2 7,245 4,336 1 7,102 7,102 l====='=====i==== Field: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 ______ _ Grade 3. Range $2,168 to $2,62Q ______ _ Professional service: Grade 6. Range $7,102 to $8,160: Phy~ical chemist __________________ _ Chemical engineer _________________ _ Grade 5. Range $5,905 to $6,863: Physical chemist_ _________________ _ Grade 4. Range $4,902 to $5,905: Fuel engineer______________________ _ Physicist __________________________ _ Physical chemist __________________ _ Grade 3. Range $4,150 to $4,902: Electrical engineer __________________ ' Physical chemist __________________ _ Physicist __________________________ _ Grade 2. Range $3,397 to $4,lfiO ______ _ Grade 1. Range $2,645 to $3,397 ______ _ Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ ' Grade 6. Range $2,645 to $3,397 ______ _ Grade 5. Range $2,394 to $2,845 ______ _ Grade 4. Range $2,168 to $2,620 ______ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 4.8 1 3 2 $7,257 4,411 7,102 7,102 5,905 2 2 2 9,804 9,804 9,804 2 2 1 4,150 37,350 8,487 27,176 7,935 3 9 2 8 3 2 6 5 1 6,042 15,887 11,970 2,470 Portion of salaries shown above paid from other accounts __________________ _ Add portion of salaries carried in other position schedules paid from this ac- _ count __________________________________ 3 3 $7,407 5,466 8 4 $19,752 7,288 57 195,442 658 72 236,918 759 ------1-------1------ o. 3 12. 2 44,559 2. 2 0. 3 7. 7 26,276 6,674 ______ ,_____ 0. 4 1,312 All personal services, field (average number, net salary) ______________ l==43=·=3=1=4=6,~1=7=9=l==6=4=.6=2=10~•=642=I=-=-=--=-=--=-=-=--=-=-Personal services at rates prior to 155,909 Public Law 900___________________ 210,642 Cost of Public Law 900 ___________________ --------------20,865 01 Fersonal services __________________ _ 155,909 231,507 Control of Fires in Inactive Coal Deposits, Bureau of MinesControl of fires in inactive coal deposits: For expenses, without regard to section 3709, Revised Statutes, as amended, necessary to enable the Bureau of Mines to investigate, control, and extinguish, on public lands and with the consent of the owner on private lands, fires in inactive coal deposits in the United States and its possessions, including emergency and temporary contracts for personal services and hire of vehicles and equipment necessary for the purposes of this appropriation[, purchase of not to exceed three passenger motor vehicles]; printing and binding; including the employment of personnel without regard to civil-service requirements, and not to exceed [$16,000] $17,500 for personal services in the District of Columbia; $250,000: Provided, That the Director is authorized to accept money, lands, buildings, equipment, and other con. tributions from public or private sources and to prosecute projects in cooperation with other agencies, Federal, State, or private: Provided further, That the said Director is hereby authorized and directed to make suitable arrangements with owners of private property or with a State or its subdivision for payment of a sum equal to one-half the amount of expenditure to be made for control or extinguishment from funds provided under the authorization of this Act except that expenditure of Federal funds for this purpose in any privately owned operating coal mine shall be limited to investigation and supervision. (30 U. S. C. 1-11; Interior Department Appropriation Act, 1949.) Appropriated 1949, $250,000 Estimate 1950, $250,000 1948 actual 1949 estimate 1960 estimate $250,000 $250,000 3,500 1------1------1·----Total obligations ___________________________ ._______ 253,500 250,000 5 N et permanent, departmental (average number, net salary) _______ _ Lapseo;i _________________________________ _ 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary FUNDS AVAILABLE FOR OBUGATION Appropriation or estimate ______________________________ _ Proposed supplemental estimate due to pay increase____________________________ _______________ f-------11--------1------ Total permanent, departmental____ Deduct lapses____________________________ Total permanent, field _____________ _ 'I'emporary employment, field ___________ _ Deduct: 397,025 -------------- DETAIL OF PERSONAi. SERVICES Departmental: Clerical, administrative, fiscal service: Grade 3. Range $1,822 to $2,168_______ Grade 2. Range $1,954 to $2,394_______ Crafts, protective, custodial service: Grade 2. Range $1,822 to $2,168_______ DETAIL OF PERSONAL SERVICES-Con. Field-Continued Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,92L _____ _ Grade 3. Range $1,822 to $2,168 ______ _ 1949 estimate 2 3 9 9 6 5 6 6 9,804 9,804 9,804 12,450 37,350 12,637 30,823 15,870 15, 105 15,995 14,364 OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900__________________ _ Cost of Public Law 900 _____________ --------------02 TraveL ___ ---------------------------- --------------03 Transpor~ati~n of thi?gs ____________________________ _ 04 Commun1cat10n services ____________________________ _ 1J5 Rents and utility services ___________________________ _ 07 Other contractual services ____________ --------------08 Supplies and materials ______________________________ _ 09 Equipment _________________________________________ _ 4,000 500 500 700 186,000 2,300 10,000 $42,370 3,630 4,000 500 500 700 186,000 2,300 10,000 253,500 250,000 $46,000 3,500 f------1------~- Total obligations _________________________________ _ DETAIL or PERSONAL SERVICES Num- Total Num- Total Num- Total ber salary ber salary ber sal.Bry Departmental: Clerical, administrative, fiscal service: 1 $2,394 1 $2,394 Grade 4. Range $2,394 to $2,845 _______ --------------6,504 6,504 Grade 3. Range $2,168 to $2,620 _______ --------------3 3 Professional service: Gra,;e _6. RailJle $7,102 to $8,160:, Mmmg engmeer ____________________ --------------7, 102 1 7, 102 1 All personal services, departmentaL ______________ _ f----- 5 16, 000 Field: l======sa1=====I===== Clerical, administrative, fiscal service: 3 6,504 3 6,504 Grade 3. Range $2,168 to $2,620 _______ --------------~ 16, 000 581 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate 1-------1-------1-- Total permanent, field (average number, net salary) __________________________ _ Temporary employment, field ____________ -----------···· Regular pay in excess of 52-week base .......•.........•.. 6 24,219 5,686 95 6 1------1•------t-- 24,219 2,056 95 All personal services, field .•••.••••. ···•··--------- 30,000 Personal services at rates prior to Puhlic Law Law 900 900--·----·---------------------·-·-_ Cost of Public _________ • _______________________ 46,000 3,500 42,370 3,630 49,500 46,000 26,370 1=====!=====1'= l------f----Personal services _________________________________ _ Coal-Mine Inspections and Investigations, Bureau of MinesCoal-mine inspections and investigations: For expenses necessary to enable the Bureau of Mines to perform the duties imposed upon it by the Act of May 7, 1941 (30 U.S. C. 4f); including not to exceed [$150,000] $167,000 for personal services in the District of Columbia; purchase in the District of Columbia and elsewhere of furniture and equipment, stationery and supplies; printing and binding [of technical papers and reports]; operation, maintenance, and repair of motor-propelled trucks and other motor vehicles for official use and in transporting employees between their homes and temporary locations where they may be employed and expenses of employees in attendance at meetings and !'onferences held for promoting safety and health in the coal-mining industry; [$2,431,500] $2,700,000. (Interior Department Appropriation Act, 1949.) Appropriated 1949, $2,431,500 Estimate 1950, $2,700,000 1948 actual 1949 estimate 1950 estimate $2,431,500 $2,700,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate_------·-------$1,875,000 Proposed supplemental estimate due to pay increase_--------------------------- --------------Transferred to "Contingent expenses, Department of the Interior"-·-·-·------3, 000 Total available for obligation_______ Unobligate<1 balance, estimated savings___ Total direct obligations_____________ 160,000 -3,000 -3,000 1. 872,000 -872 2,588,500 2,697,000 1,871,128 2. 588,500 1------,------1-----2,697,000 For Reimbursable Obligations Reimbursements for services performed __ _ 42 ----·--------·- -------------Total obligations __________________ _1------f------1-----2,588,500 1,871,170 2,697.000 OBLIGATIONS BY ACTIVITIES Direct Obligation& $1,637,721 1. Inspection service----------------·---·2. Investigation on electricity and explosives in coal mines________________ 60,580 3. Occupational disease investigation_____ 40, 822 4. Gas and dust analytical work__________ 74, 765 5. Testing of electrical machinery ____ .____ 10,826 46,414 6. Coal analysis work ________ .____________ 7. Accident records _______________________ -----------·--8. Pay increase, Public Law 900 __________ --------------Total direct obligations ____________ _ 1,871,128 $7,105,020 $2,202,660 62,110 41,850 111,650 11,100 70,620 26,150 160,000 63,390 42,710 113,950 11,330 72,070 26,690 164,200 2,588,500 2,697,000 Reimbursable Obligations Inspection service ____________________ _ 42 --·------------ -------------· 1------1·------1------ 1,871,170 2,588,500 2,697,000 Personal services: At rates prior to Public Law 900____ $1,506,484 Cost of Public Law 900 _____________ ·-------------Trave'----------------·--------------103,738 Transportation of things______________ 8,856 Communication services______________ 9,237 Rents and utility services--------·---20, 778 Printing and binding_________________ 38,905 Other contractual services____________ 35,330 Supplies and materials________________ 82,668 Equipment-----------------------·-·65,132 Total direct obligations ____________ _ 1 871 128 $2,004,273 160,000 139,860 5,600 7,450 35,850 25,000 40,400 63,767 106,300 $2,033,773 164,200 229,860 5,600 7,450 35,850 25,000 40,400 88,767 66,100 2 588 500 2 697 000 Total obligations __ --------------·-OBLIGATIONS BY OBJECTS Direct Obligation, 01 02 03 04 05 06 07 08 09 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate OBLIGATIONS BY 0B1ECTS-Con. DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Professioaal service: ber salary ber salary ber salary Gra~e. 5. Ra~e $5,905 to $6,863: Mmmg engmeer ____________________ -------------·3 $17,715 3 $17,715 01 1948 actual Reimbursable Obligations 04 Communication services _____________ _ $42 Total obligations ____________ • _____ _ 1,871,170 --------------- -------------$2,588,500 $2,697,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary Clerical, administrative, fiscal service: ber salary ber salary Grade 13. Range $7,102 to $8,060: Chief, division of information ______ _ 1 $7,653 l $8,060 1 $8,060 Grade 12. Range $5,905 to $6,863: Assistant chief, office of mineral re1 6,448 1 6,623 1 6,623 ports ___ -------------------------Grade 11. Range $4,902 to $5,905: Information specialist ______________ _ 5,654 5,353 1 1 l 5,654 Grade 9. Range $4,150 to $4,902: Information specialist ______________ _ 13,326 3 13,162 3 3 13,701 Grade 7. Range $3,397 to $4,150 ______ _ 2 7,315 3 11,445 3 11,820 Grade 6. Range $3,021 to $3,773 ______ _ 2 6,042 2 6,543 2 6,793 Grade 5. Range $2,645 to $3,397 ______ _ 13,225 27,300 5 9 9 27,925 Grade 4. Range $2,394 to $2,845 ____ • __ 15 4 35,910 10,402 4 10,777 Grade 3. Range $2,168 to $2,620 ______ _ 13,906 6 13,008 6 6 14,206 Grade 2. Range $1,954 to $2,394 ______ _ 9,957 3 6,391 5 3 6,616 Professional service: Grade 7. Range $8,180 to $9,376: Ass!,s~ap.t chief, health and safety d1v1s10n___________________________ 1 8,697 Grade 6. Range $7,102 to $8,060: Te_cqnical a~sistant_________________ 1 7,682 1 7,820 1 7,820 Mmmg engmeer____________________ 2 14,204 2 14,444 2 14,444 Gra4e _5. Ran~e $5,905 to $6,863: Mmmg engmeer____________________ 3 17,715 3 18,404 3 18,404 Crafts, protective, custodial service: 1 2,093 1 2,168 Grade 3. Range $1,822 to $2,168 _______ i-:::2:--=3-:-'-=64-=-4=-~---:-:--:-::::--=-+-Total permanent, departmentaL __ • 50 170, 015 40 152,411 40 155,011 Deduct: Lapses__________________________________ 3.6 10,743 3.1 9,133 .5 1, 5()0 Portion of salaries shown above paid from other accounts___________________ 5. 7 17,367 -------------Add portion of salaries carried in other position schedules paid from this account _________________________________ t---._3_.6__7_,_,_99_0_1----~.5 4,987 -------------Net permanent, departmental (average number, net salary)______ 44. 3 149,895 37. 4 148,265 39,·5 153, 511 1,725 1__ 590 Regular pay in excess of 52-week base _____ ---------------,.----~---_- 1 _ _ _-,-.,...,.._ 149,990 All personal services, departmentaL 149,895 154,101 ------ --------- l====,J====,J= Field: Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Coal-mine inspector________________ 34 200,770 69 360,899 69 370,220 Grade 11. Range $4,902 to $5,905: Coal-mine inspector________________ 72 362,944 97 504,355 97 516,855 Grade 9. Range $4,150 to $4,902: Coal-mine inspector _______________ _ 82 350,550 82 355,177 82 360,427 Grade 8. Range $3,773 to $4,526 ______ _ 3,773 1 4,024 1 1 4,024 Grade 7. Range $3,397 to $4,150 ______ _ 21,385 19,185 6 6 6 21,885 Grade 6. Range $3,021 to $3,773 ______ _ 4 13,588 6,804 2 4 14,088 Grade 5. Range $2,645 to $3,397 ______ _ 14 39,186 18,954 14 7 40,311 Grade 4. Range $2,394 to $2,845 ______ _ 12 25 60,596 29,802 25 61,646 Grade 3. Range $2,168 to $2,620 ______ _ 44 59 128,727 98,051 59 130,977 Grade 2. Range $1,954 to $2,394 ______ _ 39 30 61,214 79,196 30 62,339 Grade 1. Range $1,756 to $2,168 __ • ___ _ 5 8,912 1,594 1 5 9,242 Professional service: Gra4e _6. Ran~e $7,102 to $8,060: Mmmg engmeer____________________ 3 21,306 2 14,443 2 14,682 Grade 5. Range $5,905 to $6,863: El!)C~rical Il!ining engineer_________ _ 1 1 6,145 6,145 1 6,062 Mmmg engmeer ___________________ _ 8 47,957 3 17,715 8 48,913 Explosives mining engineer________ _ 2 12,288 2 12,527 5,905 1 Coal-mine inspector _______________ _ 25,918 4 25,523 4 4 26,001 Chemist_ __________________ - - - - - - __ 2 12,137 2 12,376 5,905 1 Grade 4. Range $4,902 to $5,905: Supervising engineer _______________ _ 1 5,404 1 5,404 Explosives mining engineer_________ 4 19,608 1 5,654 1 5,904 Electrical mining engineer__________ 3 16,201 3 16,962 3 17,462 Mining engineer____________________ 2 9,804 15 75,784 15 77,784 Electrical engineer__________________ 1 4,902 1 4,902 1 5,153 Chemist____________________________ 1 4,902 --------------- -------------Coal-mine inspector________________ 7 38,323 3 16,313 3 16,813 Gra4e _3. Ran~e $4,150 to $4,902: Mmmg engmeer____________________ 1 4,150 1 4,150 1 4,275 Chemist____________________________ 2 8,417 1 4,651 1 4,902 Coal-mine inspector________________ 1 4,150 ___________________________ _ Physicist ___________________________ --------------1 4,651 1 4,902 Grade 2. Range $3,397 to $4,150_______ 2 8,162 8 23,680 8 29, 180 Grade 1. Range $2,645 to $3,397_______ 4 12,869 6 17,999 6 18,499 Subprofessional service: Grade 8. Range $3,397 to $4,150 ______ _ 1 3,773 1 3,898 Grade 7. Range $3,021 to $3,773_______ 1 3,634 5 17,111 5 17,736 g g Grade 6. Range $2,645 to $3,397 _______ 6 17,864 25,913 27,038 Grade 5. Range $2,394 to $2,845_______ 8 21,532 26,420 10 10 27,038 Grade 4. Range $2,168 to $2,619_______ 1 2,168 11,954 5 5 12,329 Grade 3. Range $1,954 to $2,394_______ 1 2,147 3 5,928 3 6,126 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469_______ 2 4,040 1 2,020 2,093 1 Grade 3. Range $1,822 to $2,168_______ 1 1,822 4 7,618 4 7,882 Grade 2. Range $1,690 to $2,020 _______ 1_ _1_ _1_,_7_16_,,_ _ _ _ ,___1_ _1,794 __ 1 _ _1,728 Total permanent, field ______________ 363 491 491 1,440,845 1,959,171 2,009,002 Deduct: 388 32. 7 123, 32. 9 139, 020 Lapses ___ ------------------------------ 44. 1 132,161 Portion of salaries shown above paid from other accounts___________________ 5. 4 16,458 582 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF MINES-Continued Coal-Mine Inspections and Investigations, Bureau or Mines-Con. 1949 estimate 1950 estimate $10,550 9, 167 20,523 17,679 $9,050 3,600 400 2,000 4,000 16,600 24,338 37,500 399,208 539,600 621,000 OBLl0AT!ONB BY OBIECTB-Con. Direct Obl/gatlona--Continued 1948 actual 1949 estimate 1950 estimate DETAIL 011 PERSONAL SERVICES-Con. Num• Total Num• Total Num• Total ber salary ber salary ber salary Add portion of salaries carried in other position schedules paid from this ac• count ...................•••.•.........•. 17. 1 $51, 256 Net permanent, field (average num• ber, net salary) ••.•.•••••••.•.••.. 330. 6 1,343,482 Regular pay In excess of 52•week base..... 5,197 Overtime pay, field....................... 7, 910 All personal services, field •••••..... 458.3 $1,835,783 16,500 2,000 01 Personal services ••••••.•........... 1,506,484 $1,869,982 7,690 2,000 2,004,273 160,000 2,033,773 164,200 2,164,273 2,197,973 Testing Fuel, Bureau or MinesTesting fuel: For expenses necessary to conduct inquiries and scientific and technologic investigations concerning the mining, preparation, treatment, and use of mineral fuels, and for investigation of mineral fuels belonging to or for the use of the United States, with a view to their most efficient utilization; to recommend to various departments such changes in selection and use of fuel as may result in greater economy, and, upon request of the Director of the Bureau of the Budget, to investigate the fuel•burning equipment in use by or proposed for any of the departments, establishments, or institutions of the United States in the District of Columbia, including printing and binding [of technical papers and reports]; and not to exceed [$106,700] $112,000 for personal services in the District of Columbia; [$506,600] $621,000. (30 U. S. C. 1-11; Interior Department Appropriation Act, 1949.) Appropriated 1949, $506,600 Estimate 1950, $621,000 1948 actual 1949 estimate 1950 estimate For Direct Obligation Appropriation or estimate................ $400, 000 Proposed supplemental estimate due to pay Increase .••.•.........•..•.•..•.••....•........•... Total direct obligations............. $506,600 $621,000 33,000 400,000 -792 539,600 399, 208 539,600 621,000 1-------1------~----- For Reimburaable Obligations 621,000 _____,______ ,______ Reimbursements for services performed._ ,__ Total obligations................... 6, 964 7, 000 · 7, 000 406,172 546,600 628,000 $22,875 $23,170 35,580 55,915 14,230 35,940 56,330 14,870 57,950 57,970 16, 775 25,415 16,490 26,060 145,750 132,110 33,000 145,930 132,140 74,000 38,100 539,600 621,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Administration, coal division ........ . $22,455 2. Sampling and Inspection of fuel for Government agencies .•.•••••.••.... 34,931 54,891 3. Coal analysis ....•..........•......•.. 4. Coal preparation........ _...•......... 13,972 5. Fuel economy service for Govern• ment agencies ...................... . 56,887 6. Boiler corrosion and Incrustation prevention research ••...••....••••.. 16,467 7. Fuel combustion..................... . 24,951 8. Oas-, coke•, and byproduct•maklng 44,912 properties of American coals........ 9. Lignite and subbitumlnous coal....... 129,742 10. Anthracite research laboratory ..••......•.••......... 11. Pay Increase, Public Law900.......... •..•..•....••.. Total direct obllgations.••••••••..• _ 399,208 Reimbursable Obligation, 1. Boiler corrosion and Incrustation prevention research ••••• ·-·········Total obligations................. 6,964 7,000 7,000 406,172 546,600 628,000 $409,112 ;33, 000 $449,947 3!!, 100 t------->------1------ OBLIOATI0NS BY OBIECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900. •. . $332, 230 post of Public Law 900.•.•••.••••..•••••••..••.••• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $10,765 3, 616 566 4,662 . 4,100 600 2,700 4,000 17,500 36,338 57,165 1-------1------1·- Reimbursable Obligailons 08 Supplies and materials................ Total obligations................... 6, 964 7,000 7,000 406, 172 546,600 628,000 1------f------1-- DETAIL OF PERSONAL SERVICES NUm• Total ber salary Departmental: Clerical, administrative, fiscal service: Grade 8. Range $3,773 to $4,526....... 1 $4,048 Grade 7. Range $3,397 to $4,150....... Grade 6. Range $3,021 to $3,773....... 1 3,073 Grade 5. Range $2,645 to $3,397. .•. ••. 2 6, 794 Grade 4. Range $2,394 to $2,845....... 2 4,788 Grade 3. Range $2,168 to $2,620....... 11 24,233 Grade 2. Range $1,954 to $2,394....... 1 1,954 Professional service: Grade 7. Ra.nge $8,180 to $9,376: 8,180 Chief, coal branch.................. 1 9,077 Head fuel engineer.................. 1 Assfs~a!lt chief, fuels and explosives d1v1s1on.......................... ••...••........ Grade 6. Range $7,102 to $11,060: Coal preparation engineer......................... Assistant chief, fuels and explosives division.......................... 1 7, 102 Oas engine.er........................ 1 7,102 Grade 5. Range $5,905 to $6,863: Engineer........................... 1 6,430 Mechanical e~ineer................ 1 6,430 Coal te~l)nolog1~t................... 1 5,905 Superv1smg engmeer...............•••.•••..••.... Grade 3. Range $4,150 to $4,902: Fuel engineer....................... 1 4, 220 Crafts, protective, custodial service: 1,822 1 Grade 3. Range $1,822 to $2,168. .•..•. 1,690 Grade 2. Range $1,600 to $2,020....... 1 Num- Total Num• Total ber salary ber salary 1 $3,522 2 6, 293 23, 428 13, 86.3 3, 908 9 6 2 8,180 9,376 ..•.......••.• 1 $3,648 9 2 6, 543 24, 103 20,367 4, 058 1 1 8,478 9,376 2 g 1 8,180 8,180 1 7,610 7,610 ••.••...••......••.••..•••.•• •••••••••...•.....•.•••.•..•• 6, 623 6, 384 6, 623 1 1 1 4,150 6, 863 6, 384 6, 863 4,150 1------1------1·----- FUNDS AVAILABLE FOR OBLIGATION Total available for obligation....... Unobligated balance, estimated savings.. TraveL.............................. Transportation of things.............. Communication services.............. Rents and utility services ....•r••···· Printing and binding................. Other contractual servl~.es.. •.. .•... .. SUpi;>lies and materials .• _............. 09 EqmpmenL......................... Total direct obligations.••.....••••• 458.1 1,356,589 1,854,283 1,879,672 1======1=====1•==== Personal services at rates prior to Public Law 000.................. 1,506,484 Cost of Public Law 900 •..••......•.•.......•............ 02 03 04 05 06 07 08 Total permanent, departmental .... Deduct: Lapses .••.••.••••••....•....••••..•.... Portion of salaries shown above paid from other accounts ..•.....••........ Add portion of salaries carried In other position schedules paid from this BCcount ..••...•....•.•••••••••...••••••••. Net permanent, departmental (av• erage number, net salary) ....•.... Overtime and holiday pay, departmental. Regular pay In excess of 52-week base •.••. 28 102, 848 2.3 5,194 3.1 7,099 1.2 2,152 28 0.6 108, 140 1,850 31 116, 623 3.5 13,287 1------1------1-----23.8 92,707 27.4 106,290 1~g ······ 27.5 103,336 no ···········300 1------1------1------ 103,726 106,700 93,450 All personal servic!es, departmental. l=====l=====i===== Field: Clerical, administrative, fiscal service: 2,770 8,025 5,2110 1 3 Grade 5. Range $2,645 to $3,397 •.•.... 2 14,514 9,726 7,182 4 6 3 Grade 4. Range $2,394 to $2,845 .••..•. 15,246 10,210 9 19,957 5 7 Grade 3. Range $2,168 to $2,620 .•••••. 3,974 6,060 6,389 2 3 Grade 2. Range $1,954 to $2,394 .••••.. 3 Professional service: Grade 7. Range $8,180 to $9,376: 1 8,180 Supervising engineer ...........•••••.•••••••...••••..••••...•••••• Grade 6. Range $7,102 to $8,060: 7,341 1 Physical chemist................... •••...•.•••••.. 1 7,102 7,102 1 Chemist ......•..........••••.•••••.•.•.••••.....•.••••••••...•... 1 7,820 Chemical engineer.................. 1 7,378 1 7,820 8,060 1 Fuel technician..................... 1 7, 507 1 7, 820 1 7,102 Physicist •..........•.•......••......•••••.••.•..•.••.•.••...••••• Grade 5. Range $5,005 to $6,863: 2 12,060 2 11, 810 Coal preparation engineer.......... 6,144 1 Fuel engineer....................... 1 5, 905 1 6, 144 18,195 3 Chemical engineer.................. 1 6,513 2 12,050 25,296 4 Chemist............................ 3 17, 715 4 25, 2116 5,905 1 Mechanical engineer.........••.•.....••••••••.....•••••••.•. ., ••• Grade 4. Range $4,002 to $5,005: 1 4,002 Fuel technologist ............••.•••• 5,403 1 Chemical engineer.................. 2 10,314 1 5,403 5,654 1 Chemist............................ 3 14, 706 1 5,654 2 10,305 Fuel engineer....................... 1 4, 150 1 5, 153 14,957 3 Mining engineer................................... 2 9,804 Grade 3. Range $4,150 to $4,002: 4,275 1 Fuel engineer....................... 1 4,150 1 4,275 4,150 1 Technologist_....................... 1 4,150 1 4,150 4,400 1 Chemical engineer.................. 1 4,304 1 4,400 18,350 4 1~: ~: 8,425 2 4,150 1 Physicist. ..................••••••. 51,183 14 Grade 2. Range $3,397 to=$4,150....... 7 23,779 11 39,992 13,225 5 Grade 1. Range $2,645 to $3,397....... 7 18,515 3 7,935 Subprofessional service: 3,773. 2 7,170 1 7,580 Grade 8. Range $3,397 to $4,150 ...... . 2 13,326 4 12,828 1 3,388 4 Grade 7. Range $3,021 to $3,773 •.••.•. 33,450 12 25,515 9 Grade 6. Range $2,645 to $3,397 .•.•••• 5 15,105 11,97Q 1 2 394 5 Orl1,de 5 l1.Blll!e $2,394 to $2,845....... l 2,845 ~~~;teniliniier:::::::::::::::::::: ...~ ....~~~~~~. i 583 DEPARTMENT OF THE INTERIOR 1948 actual DETAIL 011 PERSONAL SERVICES-Con. Field-Continued Subprofes.qional service-Continued Grade 4. Range $2,168 to $2,620 _______ Grade 3. Range $1,954 to $2,394 _______ Crafts. protective, custodial service: Grade 8. Range $2,896 to $3,648 _______ Grade 7. Range $2,695 to $3,272 _______ Grade 6. Range $2,469 to $2,921. ______ Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Total permanent, field ______________ Deduct: Lapses ____ ----------------------------Portion of salaries shown above paid from other accounts __________________ Add portion of salaries carried in other position schedules paid from this account _________________________________ 1949 estimate 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 $8,499 2,172 4 2 1 1 11,520 4,938 2,386 2,469 4 68 3.3 232,372 8,126 1 $2,168 1 $2,168 3 2 1 8,461 4,938 2,244 3 3 1 2 7,557 2,244 4,040 --------------- -------------2,896 --------------- 1 8,711 --------------76 0.3 285,120 108 404,672 1,468 20 77,391 1. 2 3,751 --------------- -------------- 0.8 2,385 --------------- -------------- Net permanent, field (average number, net salary) ___________________ Temsorary employment, field. ___________ Regu ar pay in excess of 52-week base. ____ Overtime and holiday pay, field __________ 64. 3 222, 880 13,738 1,726 436 All personal services, field. _________ 238,780 302,412 346,221 332,230 409,112 33,000 449,947 38,100 442,112 488,047 Personal prior to Public Law 900services __________________________ Cost of Public Law goo ___________________ 01 75. 7 283, 652 17,600 l, 160 327,281 17,600 1,340 --------------- -------------- --------------332,230 Personal services._----------------- 88 1948 actual NOTE.-The following schedule covers obligations under allotments from the account "Working fund, Interior, Mines." 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES l. Sampling and inspecting fuel, Department of the Army ____________________ 2. Liquid fuel burning equipment, Department of the Army _______________ 3. Pay increase, Public Law goo __________ $6,190 $6,048 -------------- 3,965 8,535 323 --------------------------- 10,155 14,906 -------------- --------------- Total obligations _____________ c _____ OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel_ ______ - -- _-. - _- -. - -- --- -- -- --- 08 Supplies and materials ________________ Total obligations ___________________ DETAIL OJI PERSONAL SERVICES Field: Professional service: Grade 3. Range $4,150 to $4,902: Fuel chemist_ •• ____________________ Deduct lapses _______________ ------------_ Net permanent, field (averagenumber, net salary) ___________________ Temporary employment__________________ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services ____________________ 4,932 $6,714 323 350 7,519 10,155 14,006 $4,936 --------------287 ------------------------------------------------------------------ Num- Total Num- Total Num• Total ber salary ber salary ber salary l 0.6 0.4 $4,150 2,314 l, 836 3,100 $4,275 -------------1 --------------- -------------- l 4,275 2,439 4,936 6,714 323 4,936 7,037 --------------- ------------------------------------------------------------------ Anthracite Mining Investigations, Bureau of MinesAnthracite mining investigations: For expenses necessary to conduct inquiries and scientific and technologic investigations concerning the mining, preparation, treatment, and use of anthracite coals; the employment of personnel without regard to civil-service requirements; not to exceed $25,000 for services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a), at rates for individuals not in excess of $50 per diem; including items otherwise properly chargeable to the appropriation "Contingent expenses, Department of the Interior"; printing and binding [of technical papers and reports]; and not to exceed [$25,000] $32,100 for personal services in the District of Columbia, ($396,100] $420,000. (30 U. S. C. 1-11; Interior Department Appropriation Act, 1949.) Appropriated 1949, $396,100 Estimate 1950, $420,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate FUNDS AVAILABLE JIOR 0BI.IGATION Appropriation or estimate ________________ Unobligated balance, estimated savings___ $105,000 -603 $396,100 -4,000 -------------- Total obligations_. _________________ 104,397 392, JOO 420,000 $31,806 $298,090 $323,465 64,040 8,551 --------------- 64,410 8,600 21,000 63,810 8,725 24,000 104,397 392,100 420,000 $73,344 $258,537 21,000 18,000 100 $283,437 24,000 18,000 100 $420,000 0BI.IGATIONS BY ACTIVITIES 1. Prevention of flooding anthracite mines. 2. Increased production of anthracite by mechanical mining ___________________ 3. Anthracite preparation field work _____ 4. Pay increase, Public Law 900 __________ Total obligations_.·-··-·-·········· OBLIGATIONS BY 0BlECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 TraveL. _______________ -·· -- • -- --- -- -Transportation of things ______________ 03 04 Communication services ___ ----------Rents and utility services__________ --05 07 Other contractual services. ___________ Supplies and materials ________________ 08 Equipment ___________________________ 09 Total obligations___________________ DETAIL OF PERSONAL SERVICES Allotment to Bureau of Mines, testing fuels, from "Working fund, Interior, Mines" 1949 estimate Departmental: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 _______ Professional service: Graqe _8. Ran_ge $9,975 to $10,000: Mmmg engmeer ___________ ----- ____ Graqe .6. Ran_ge $7,102 to $8,060: Mmmg eug-meer ____________________ Grade 5. Range $5,905 to $6,863: Coal technologist. __________________ Grade 4. Range $4,902 to $5,905: Coal technologist. _________________ Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020 _______ Total permanent, departmentaJ. ___ Deduct: Lapses __________ ---- --- -- --- -- --- ------ Portion of salaries shown above paid from other accounts ___________________ Net permanent, departmental (average nnmber, net salary) _________ Regular pay in excess of 52-week base_____ --------------6,110 220 1,345 2,231 5,085 7,636 8,426 104,397 Coal preparation engineer. _________ Grade 5. Range $5,905 to $6,862: Hydraulic engineer _________________ Electrical engineer-----------------M~c!Janical _engineer ________________ Mmmg engmeer ____________________ Civil engineer ______________________ Grade 4. Range $4,902 to $5,905: ~~l:~~1:eer~----==::::::::::::::: Coal technologist. __________________ Graqe _3. Ranj,':e $4,150 to $4,902: Mmmg engmeer ____________________ Subprofessional service: Grade 8. Range $3,397 to $i,150 _______ Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397 _______ Grade 4. Range $2,168 to $2,620 _______ Crafts, protective and custodial service: Grade 10. Range $3,648 to $4,400 ______ Grade 4. Range $2,020 to $2,469 _______ Grade 2. Range $1,690 to $2,020 _______ Total permanent, field ______________ Deduct: Lapses __________________________________ Portion of salaries shown above paid from other accounts _________ ------- --Net permanent, field (average num• ber, net salary) ___________________ 200 29,500 2,600 38,000 24,263 29,500 392,100 420,000 Num- Total Num- Total Num- Total ber salary ber salary ber salary --------------- 3 $6,881 3 $7,106 --------------- l 9,975 1 9,975 -------------- l 7,102 l 7,102 1 5,905 l 6,.145 - l $5,924 - ------------- -------------- 1 4,902 1 2,020 ----------------------------- l l 1,954 1,954 1 l 2,020 2,020 3 12,846 8 33,771 8 34,368 0.9 2,713 2,658 2.1 1 2 2 l 8,976 1.3 4,573 --------------- -------------5.1 24,795 205 6. 7 29,795 115 7,475 25,000 29,910 2,645 4,788 4,510 1,954 --------------l l 7,581 7,102 1 l 1 6,384 5,905 5,967 1 l l 5,133 4,902 5,302 1 4,299 --------------- --------------------------------------------------------------------------------------------------15 2.9 7,475 --------------- All personal services, departmental. Field: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 ________ Grade 2. Range $1,954 to $2,394 _______ Professional service: Grade 7. Range $8,180 to $9,376: Mining engineer ____________________ Grade 6. Range $7,102 to $8,060: Mining engineer ____________________ 200 2,500 38,000 24,263 66,472 1. 7 5,361 0. 7 2,148 12.6 58,963 3 5 7 l 8,185 12,016 15,649 2,243 3 5 7 l 8,560 12,316 16,174 2,318 1 8,180 1 8,180 2 15,162 2 15,401 l 1 2 3 1 5,005 6,623 11,810 17,715 5,905 l l 2 3 l 5,905 6,862 12,049 18,193 5,905 3 14,957 20,611 3 4 15,457 21, 111 --------------- -------------- 4 --------------- -------------5 21,000 5 21,500 4 2 2 9 13,588 6,042 5,290 19,512 4 2 2 9 14,088 6,292 5,415 19,962 3 7 l 10,944 14,140 1,690 3 7 1 11,094 14,440 1,756 67 237,167 67 242,978 7.2 21,777 l 3,091 --------------- -------------59. 8 215, 390 66 239,887 584 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF MINES-Continued Anthracite Mining Investigations, Bureau of Mines-Continued 1948 actual 1949 estimate 1950 estimate $6,426 480 65,869 $17,257 890 233,537 $12,650 990 253,527 73,344 258,537 21,000 279. 537 283,437 24,000 307,437 DETAIL OJ' PERSONAL SERVICES-Con. Temporary employment, field _________ •.. Regular pay in excess of 52•week base_ .. __ All personal services, field ..... __ ... Personal services at rates prior to Public Law 900_··-·---·--·-······ Cost of Public Law 900_············---··01 Personal services __ . __ •.... ----···-- --------------73. 344 Construction and Equipment of Lignite Research Laboratory, Grand Forks, N. Dak., Bureau of MinesLignite research laboratory: For completing the construction and equipment of a lignite research laboratory at Grand Forks, North Dakota, as authorized by the Act of March 25, 1948 (Public Law 454), including [necessary supplemental tracts of land; not to exceed $75,000 for employment, by contract or otherwise, at such rates of compensation as the Secretary may determine, of engineers, architects, or firms or corporations thereof necessary to design and supervise construction of said laboratory; and] not to exceed $7,500 for personal services in the District of Columbia; [$200,000] $550,000, to remain available until expended [, and in addition thereto the Secretary is authorized to enter into contracts for this purpose in an amount not exceeding $550,000] for payment of obligations incurred pursuant to authority granted under this head in the Interior Department Appropriation Act, 1949. Appropriated 1949, $200,000 Estimate 1950, $550,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE J'OR OBLIGATION Appropriation or estimate ... -.. •-···- .... ··············$200,000 Applied to contract autborization __ ·····-- -----·-····--·- ----··-··--·-·· Net appropriation available for $550,000 -~50, 000 :8: 888 -·::·::::::::: Contrac~~~fi,~~~atfon::==::::::::::::::: ::::::::::::::: Prior year balance available_··--·-····--- -·---····--·-·· ·····--------·24,315 Total available for obligation .•.... _ -·····-····--·· 750,000 24,315 Balance available in subsequent year _____ ·----····------24,315 ·------------Total obligations_ •...•.......••.... -·····-·-·····725,685 24,315 OBLIGATIONS BY 0B1ECTB 01 Personal services: Prior to Public Law 900-·-····--··· Cost of Public Law 900---···-·-·-·02 TraveL------···--·---·-·--······--··· 04 Communication services..•---·-······ 07 Otber contractual services.·--·····-·· 08 Supplies and materials_·-··--·-·-·-·· 09 Equipment .. --•······-···-·····-··--· 10 Lands and structures--···-·-········· Total obligations_-·--·-···········- ·······--·-·-·· $7,200 -·-·-·········· 300 ··-·····-·-···· 500 -·-····--·-·-·· 200 ········-······ ···-······-···· ···---·····--·· -·-·--··-···-·· ············-·- ········------· -----····--···· 717,485 725,685 ...•.......•.•. $18,955 960 500 200 500 200 3,000 24,315 DETAIL OF PERSONAL SERVICES Departmental: Professional service: Grade 6. Range $7,102 to $8,060: Engineer_.···--·-···-··········--·· Total permanent, departmental.. Deduct lapses.-······-·-----·-·---·--·-·· All personal services, departmentaL 1948 actual Num• Total Num• Total Num- Total ber salary ber salary ber salary $8,060 1 $8,060 ----··-········ 1 8,060 1 --·--·---······ 8,060 0.1 860 0.1 560 -------·-----·0.9 7,200 -·----·--·-···· 0.9 7,000 l=====!=====I==== t:lt::::::::::: ::::::::::::::: :-·--:·····--·- Personal services: 18,955 Prior to Public Law 900 .•. ---··-······· -·-············ 7,200 Cost of Public Law 900 .......•...•.• -.. -·--····-····-300 960 01 Personal services.·······-·········· i-_-._-_-_.-_-.-_.-...-.-. 1----7-,5-0-0 1-----'-'-19,915 1949 estimate 1950 estimate $9,750,000 $10, 000, 000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or esthnate .. ••····--······ Applied to contract authorization ......••• $7,000,000 4,000,000 1------1------11----- Net appropriation available for obligation __ .··-·-··--·-·-···-··-3,000,000 Prior year balance available (contract authorization) .. ·------· .. --··------·-·· 13,691,207 Transferred to "Synthetic liquid fuels, Bureau of Mines (transfer to agricul• tural and industrial chemistry)" •.....•. ·········-····· 9,750,000 10,000,000 7,357,246 2,957,246 -100,000 1-----:1-----1---- Total available for obligation ___ .... Balance avail.able in subsequent year, contract authorization_····-··--·-······ 16,691,207 17,007,246 12,957,246 -7, 357,246 -2, 957,246 -2, 957,246 9,333,961 14,050,000 10,000,000 $1,877,000 3,367,175 $1,900,000 1,900,000 337,660 487,550 4,702,995 500,000 600,000 1,400,000 487,550 1,657,700 390,040 600,000 2,000,000 400,000 100,000 292,530 349,800 -------------298,390 14,050,000 10,000,000 $4,210,858 349,800 70,438 180,000 10,975 116,410 16,050 5,221,814 1,533,177 2,309,076 31,402 $4,767,335 401,610 90,000 273,500 34,000 317,000 21,000 1,513,657 2,095,418 480,480 6, 000 14, 050, 000 10, 000, 000 1------1------1----- Total obligations_.············-···OBLIGATIONS BY ACTIVITIES 1. Hydrogenation and gas synthesis re$2,036,205 search and development.-·------···2. Hydrogenation demonstration plant .•• 1,829,593 3. Syntheses: Research on gas production •.•••..•. _ 885,239 Underground gasification ............ ·······-······· Demonstration plant................. 2, 483, 539 4. Oil shale: 365,640 Research and development ____ ······1,516,481 D~~onstration plant__·····--··--···· 217,264 Mmmg.·---···--------·····--------Transferred to Department of Agri• culture ___ . ____ -·· ......... ·····--·· ··- .....•...... 5. Secondary recovery.-····----·········· .•............. 6. Pay increase, Public Law 900...•...... ··-·········-·· Total obligations •••...........• _.. _ Field: Cll)rical, administrative, fiscal service: 1 Grade 4. Range $2,394 to $2,845_ ....•. ·-······-······ ..••••.....•••• 2,770 Professional service: Grade 5. Range $5,905 to $6,863: Engine& •. ·--·······--············· •·-··--······-· •··-·····--···- 1 - - - - -6,385 '-2 9,155 Tempor:r~1d:ro;::::: 2,300 All personal services, field_ .....•.•. ···----------·· .... ···--·-·-·· 11,455 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Synthetic Liquid Fuels, Bureau of Mines-Synthetic liquid fuels: For expenses, without regard to section 37091 Revised Statutes, as amended, necessary to carry into effect the Act authorizing the construction and operation of demonstration plants to produce synthetic liquid fuels from coal, oil shales, agri• cultural and forestry products, and so forth, approved April 5, 1944 (30 U. S. C. 321-325), as amended, including construction and acquirement of camp and laboratory buildings and equipment, personal services in the District of Columbia (not exceeding [$100~000] $175,000); printing and binding; and purchase in the District of Columbia and elsewhere of items otherwise properly chargeable to the appropriation "Contingent expenses, Department of the Interior", ($9,750,000] $10,000,000, to remain available until expended: Provided, That these funds may be utilized to provide transportation between the [proposed] plants and related facilities and communities that provide adequate living accommodations of persons engaged in the operation and maintenance of these plants; and for transportation to and from schools of pupils who are dependents of such persons: Provided further, That pursuant to agreements approved by the Secretary, the transportation equipment available to the Bureau of Mines may be pooled with that of school districts and other local or Federal agencies for use in transporting persons engaged in operation and maintenance of these plants, pupils who are dependents of such persons, and other pupils, and in the internst of economy the expenses of operating such equipment may be shared. (Interior Department Appropriation Act, 1949.) Appropriated 1949, $9,750,000 Estimate 1950, $10,000,000 9,333,961 401,610 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900_ .. _ $2,761,514 Cost of Public Law 900·--·········· ······--······· 02 TraveL-----·--·--······-········--·· 55,061 03 Transportation of things __ ····-·····-56,400 04 Communication services.·----········ 5,340 05 Rents and utility services----···-··--108,000 06 Printing and binding_···--··········· 1,585 07 Othercontractualservices •.... _______ 4,095,220 08 Suppliesandmaterials.... _______ ···-800,600 09 Equipment_····----·····---·········· 1,035,000 10 Lands and structures: ..•..••........ _ 415, 241 1-----1----------,1----- Total obligations .• ···········-····· 9,333,961 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num• Total Nnm• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: Information aud editorial specialist. 1 $5,905 1 $6,145 1 $6, 14<i 585 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Net permanent, departmental (ave.rage number, net salary)..... 24 107,186 2. 5 7,579 3.1 9,338 2.6 7,976 24 106,137 2 6,137 45 178,122 1 3,122 22 100,000 44 175,000 21 98,245 1======1=====1°==== Field: Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: 4,902 4,902 Cost accountant .........•................•........ 5,152 5,152 Chief clerk......................... 2 9,804 Grade 9. Range $4,150 to $4,902: 4 17,476 Administrative assistant............ 2 9,507 4 17,226 Cost accountant.................... 9,221 2 8, 300 2 8, 971 2 4,400 Procurement and proPl',rty officer... 1 4,150 1 4,275 1 Purchasing agent................... 1 4,424 .•........................... 1 4,445 General foreman, oxygen unit...... 1 4, 445 3 11,954 Grade 8. Range $3,773 to $4,526....... 4 14,349 3 11,704 9 32,916 Grade 7. Range $.3,397 to $4,150....... 10 34, 743 8 28,973 Grade 6. Range $3,021 to $3,773. ...... 11 34,634 8 26,950 10 33,690 Grade 5. Range $2,645 to $3,397. ...... 20 55,235 17 52,220 26 76,646 Grade 4. Range $2,394 to $2,84.5....... 25 61,954 25 63,580 28 70, 762 54 123,427 Grade 3. Range $2,168 to $2,620. ...... 38 84,871 42 97,625 Grade 2. Range $1,954 to $2,394. ...•.. 27 56, 277 24 50, 877 26 54,785 Grade 1. Range $1,756 to $2,168. ...... 1 1, 954 1 2, 020 1 2,093 Professional service: Grade 8. Range $9,975 to $10,000: Chief, research and development 10,000 10,000 branch........................... 1 . 10, 000 Chief, eoal to oil demonstration branch.........................•...........••... 10,000 10,000 Grade 7. Range $8,180 to $9,377: Assistant chief, research and development branch................ 1 8, 271 8,180 8,479 Chief, underground gasification 8,180 8,180 project .....•................•.............•.•..•. Mining engineer (chief, oil shale mining branch)................... 1 8,835 9,077 9,376 Chief, synthesis gas production branch ..................................•....... 8,180 8,180 Chief, oil shale demonstration plant ......•••..•.... 8,479 8,778 Assistant chief, coal to oil demonstration branch......................•..••...•... 8,479 8,778 Chief, gas synthesis demonstration 8,479 8,180 plant ............................. •·············· Chief, hydrogenation demonstra• tion plant... . . . . . . . . . . . • .• . . . . . . . 1 8,180 8,180 8,180 Engineer in charge.................. 1 8,180 8,778 8,778 Grade 6. Range $7,102 to $8,060: Chemical engineer.................. 6 42,993 10 74,502 10 75,221 Chen,i•t... .. .. .. •.. •. ...•....•...•. ... ............ 2 14,683 2 15, 162 M~c!Janical. engineer................ 1 7, 102 2 15, 022 3 22, 124 Mmmg engmeer .. ...••.•........••. ...•••.... .• ... •••..•...•..... 1 7, 102 Oil shale engineer................... 1 7,102 ..•..........•• ············-· Supervising engineer................ 1 7,102 ••••••...•..... -············· Grade 5. Range $5,905 to $6,863: Chemical engineer.................. 9 56,812 16 98,190 19 117,105 Petroleum engineer................. . ....•.....•.•• 2 2 12,049 11,810 Mechanical engineer................ 5 29, 525 8 49,356 8 50,075 Mining engineer.................... 1 6, 863 2 12,050 3 18,434 6,145 Electrical engineer.................. 1 5, 905 1 1 6,384 5,905 Safety engineer.....••..•••••••••••.•.:. ..••...••.•• 1 5,905 1 6,623 1 Jµdustrial engineer •••..•...•.•• _... 1 5,005 1 6,863 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, admlnlstratlve, fiscal serviceContinued Num• Total Num• Total Num- Total Grade12, Range$5,905to$6,863-Con. ber salary ber salary ber salary Production analyst (business man• ager)........... .....•......••••• 1 $6,135 1 $6,384 1 $6,384 Grade 10. Range $4,526 to $5,278: Assistant chief, field and property •branch,,"••••"••················· 1 4,708 .....•.•.............•......• Grade 7, Range $3,397 to 1,150....... 1 3,733 ..•..................•...•..• Grade 6. li!!nge $3,021 to ,773....... 2 6,042 1 3,397 1 3,523 Gr!lde 5. Rang@ $2,645 to ,897 •...... 2 6,593 4 11,103 7 20,052 7 18,876 5 12,656 9 23,480 Gr!!de 4. Rangli 12,394 to 2,845....... Grade 3. R!inge 21168 to 2,620.... .. . 1 2, 432 2 4, 391 6 13, 853 Grade 2. tfan@ 1,954to 1394....... ..•..•...•..... 1 2,020 1 2,086 Professional sert'ice: Grade 8. Range $9,975 to $10,000: Chief, office of synthetic liquid 1 10,000 fuels.......................... ... 1 10,000 1 10,000 Grade 7. Range $8,180 to $9,377: Assistant chief, office of synthetic 1 8,778 liquid fuels....................... 1 8,444 1 8, 479 8,180 1 Mechanical engineer .......................•.•.•.•.........•.••... Grade 6. Range $7,102 to $8,060: Assistant chief, oil shale research 8,058 1 and demonstration plant division. 1 7, 507 1 7, 820 8,058 1 Patent attorney.................... 1 7,470 1 7,820 Grade 5. Range $5,905 to $6,863: 2 12,867 Chemical engineer.................. ............... 1 6,862 5,905 1 Attorney ........................................................ . 6,623 1 Refinery engineer................... 1 6,301 1 6,623 6,374 1 1 6, 246 1 6, 145 Research analyst. . . . . . . . . . . . . . . . . . . Grade 4. Range $4,902 to $5,905: 4,902 1 Chemist ....•..................................................... 4,902 1 Industrial engineer................. . ............. . 6,794 2 Grade 2. Range $3,397 to $4,150....... 2 6,794 1 3,522 2 5,540 Grade 1. Range $2,645 to $3,397 ....... ..•..........•. 1 2, 770 Crafts, protective, custodial service: 3 5,618 Grade 3. Range $1,822 to $2,168 ...•............•...•................ Total permanent, departmental. ••. Deduct: Lapses ................................. . Portion of salaries shown above paid from other accounts .................. . Add portion of salaries carried in other position schedules paid from this ac• count...........•....................... 1948 actual Field-Continued Num• Total Num- Total Num• Total Professional service-Continued ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863-Con. Patent adviser..................•.....•............ 1 $5,905 1 $6,145 Chemist............................ 3 $17, 715 36,695 6 7 42,840 Organic chemist .. _...•............. 6,145 1 1 6,384 Physical chemist................... 4 26, 786 2 12,529 2 12,768 Grade 4. Range $4,902 to $5,905: Chemical engineer.................. 12 60,145 18 90,514 25 127,998 Petroleum engineer................. 1 4,979 7 34,565 7 35,405 Mechanical engineer................ 4 22,859 7 34,567 9 46,126 Mining engineer.................... 4 19,688 2 10,306 3 15,208 Safety engineer..................... 2 10, 768 2 10, 306 2 10,808 3 15,211 Gas engineer.•··········--·-········ 1 5,260 2 9,810 1 5,404 Structural engineer··········-······ 1 4,902 1 5,153 Civil engineer...................... 1 5, 153 2 10,058 2 10,557 Architectural engineer..•.•......... 4,902 1 Industrial analyst.................. 1 5,307 1 5,654 6,905 1 Technologist........................ ..•••.••• ..•... 1 5, 153 5,153 1 Technical assistant................. 1 4,902 5,153 1 Chemist............................ 5 27,374 11 55, 121 12 61,030 Physical chemist................... 2 10,306 2 10,807 Organic chemist.................... 1 5, 905 2 10,306 2 10,807 Grade 3. Range $4,150 to $4,902: Chemical engineer.................. 23 95,450 17 74,430 21 92,030 Petroleum engineer................. 1 4, 150 10 41, 750 11 46,525 Mechanical engineer................ 6 25, 980 8 36,087 10 44,013 Librarian........................... 1 4,424 ......•••........•...•....... M;i~ing e"!}gineer.. . . • . . . • • • . • . • . . . . . 3 12, 450 3 12,825 2 8,550 c, vii engmeer.. . • . . • .• • . . . . . . • .. . . . • •....•..•..... 1 4,150 1 4,275 Electrics! engineer..•..•................••..•.•.... 1 1 4,902 4, 777 Chemist............................ 15 63, 118 42 178,435 45 192,886 Analytical chemist. • . • . . • • . . . • . . .• . 1 4, 463 1 4,651 1 4,777 Organic chemist.................... 4 16,600 1 4,526 1 4,651 Physical chemist................... 3 14,521 2 8,550 2 8,800 Refinery chemist................... 2 8, 371 Physicist.•·····················-··· 1 4,260 2 8,675 2 8,926 Technologist........................ 2 8,396 2 8,926 2 9,177 Metallurgist........................ 1 4, 150 1 4, 777 1 4, 902 Coal petrographer... .. .. . .. ........ 1 4, 203 1 4, 400 1 4, 526 Foreman-electrician................ 2 8, 300 1 4, 275 1 4, 400 Technical assistant................. 2 8, 300 2 9, 052 2 9, 302 Industrial specialist................. 2 8, 617 2 8, 800 2 9, 052 Safety engineer..................... 1 4,150 .....•.•..................... Fuel engineer....................... 1 4,150 ............................ . Grade 2. Range $3,397 to $4,150....... 56 190,232 89 310,165 120 430,844 Grade 1. Range $2,645 to $3,397. .. ..• . 35 92, 756 84 227,472 114 315,832 Subprofessional service: Grade 8. Range $3,397 to $4,150....... 14 49,269 24 87,044 25 93,584 Grade 7. Range $3,021 to $3,773....... 35 111,548 54 173,063 66 213,925 Grade 6. Range $2,645 to $3,397. ... . •. 40 105, 800 91 274,390 80 239,169 Grade 5. Range $2,394 to $2,845. ....•. 45 109,519 123 313,457 130 334,869 Grade 4. Range $2,168 to $2,620....... 39 86,066 65 145,100 66 152,153 Grade 3. Range $1,954 to $2,394....... 13 26, 729 19 38,462 20 41,799 Grade 2. Range $1,822 to $2,244. ...... 2 5, 466 1,822 1 1 1,888 Grade 1. Range $1,690 to $2,093 .....•.....•..•...••.. 1,690 1 1,756 1 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400. ...•. 2 7, 857 3,899 1 1 4,024 16,360 Grade 9. Range $3,272 to $4,024 ...•••• 5 16,985 5 Grade 8. Range $2,896 to $3,648.. .. ... 2 7, 097 6,042 2 6,292 2 Gradd 7. Range $2,695 to $3,272....... 5 14,834 8,611 3 8,863 3 Grade 6. Range $2,469 to $2,921. .•.... 35 86,549 48 127,932 48 128,838 Grade 5. Range $2,244 to $2,695....... 16 37,546 22 53,928 23 56,847 51,662 34 74,026 Grade 4. Range $2,020 to $2,469..... •. 25 34 74,902 Grade 3. Range $1,822 to $2,168....... 25 45,627 14 26,452 15 28,934 30, 719 32 60,216 Grade 2. Range $1,690 to $2,020....... 18 33 62,302 Unclassified............................ 152 415,883 210 630,000 178 539,605 Total permanent, field.............. 846 1,270 1,395 4,085,635 4,578,713 2,589,030 Deduct: Lap~e• ...............•.........•..•..•. 8.4 25,350 32 114,240 26 90,797 Portion of salaries shown above paid from other accounts ..•.•.....•...•••• 7.3 29,461 Add portion of salaries carried in other position schedules paid from this ac• count .........•.•....••.....•....•.•..•• 3. 4 13,597 --------------- -------------1, 244 1,363 Net permanent, field .•..•..•.....•. 833. 7 2, 547, 816 3, 994, 838 4, 464, 473 W. A. E. employment, field .... ·-········ 93,750 63,100 64,160 Overtime and holiday pay, field.......... 11,328 18,300 23, 702 Night•work differential, field •.•....••.... 1_ _ _ _10_,_3_75_ 1._ _ _34__,_6_20_ 1_ _ _ _4_0.:..,o_oo_ All personal services, field. • • . . • . .. • 2, 663, 269 4, 110, 858 4, 592, 335 l=====l=====I,==== Personal services at rates prior to Public Law 900................... 2,761,514 4,210,858 4,767,335 Cost of Public Law 900. ....•........••.•. .... ..........• 349, 800 r---40_1.:..'6_1_0 01 Personal services................... 2,761,514 ,--4-,-56-0-,-6-585,168,945 Allotment to Bureau of Mines, synthetic liquid fuels, from "Working fund, Interior, Mines" NoTE.-The following schedule covers obligations under allotment from the account "Working fund, Interior, Mines." 1948 actual 1949 estimate Drilling core holes, Naval Oil Shale Reserve No.1 0BUGATIONS BY 0BU:CTS 01 Personal services: At rates prior to Public Law 000 •......••..•..•.... Cost of Public Law 900 .•••.••••••.. -··········•··· $61,344 5,006 1950 estimate 586 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF MINES-Continued Synthetic Liquid Fuels, Bureau or Mines-Continued 1949 estimate 1950 estimate Drilling core holes, NaMl Oil Shale Reser11e No. J-Continued OBLIGATIONS BY OBlECTS-Con. 02 04 07 08 09 Travel_ ______________________________ --------------Communication services-.. --.-------- ·---------·---Other contractual servir,es_ ·-------·-- ·-----·-----·-Supplies and materials. ___________ . ___ ·-·----·---··-Equipment.-·----·-·------·-·----·-·-·-----.-------- $3,730 Total ob!igations ..... --·-·-·-·--·-- ·------- ---·-- 140,200 200 59,620 8,800 1,500 1------1-------1------ DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: her salary her salary her s11lary Clerical, administrative, fiscal service: 1 $3,898 -------------Grade 7. Range $3,397 to $4,150... ____ ·---·--------·2,770 --------------Grade 4. Range $2,394 to $2,845._. ____ ----·-----·-·-· 1 ,------,------,------ 6,668 -------------2 Total permanent, departmentaL __ . ·-·---·-----·-1=====1=====1==== Field: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620. ______ Professional service: Gra~e _5. Ran!le $5,905 to $6,863: Mmmg engmeer·------··-·-·------· Gra~e _4. Rani,,;e $4,902 to $5,905: Mmmg engmeer... -·----·-···-·---· Grade 3. Range $4,150 to $4,902.•• ____ Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397----·-Subprofessional service: Grade 6. Range $2,645 to $3,397-_. ____ Grade 5. Range $2,394 to $2,845. ····-· Grade 4. Range $2,168 to $2,620-·-·--· 42, 790 $72,065 41,790 31,585 50,945 27,510 31,085 49,945 ,27,010 56,585 18,340 29,550 14,260 25,470 15,280 55,585 18,310 29,050 14,160 24,970 15,180 10,190 10,090 7,430 24,600 7,330 23,430 427,900 420,000 427,900 420,000 $328,515 24,600 6,950 5,150 2,100 10,400 2,000 13,850 22,835 11,500 $321,785 23,436 6,950 5,150 2,100 10,400 2,000 13,850 22,835 11,500 427,900 420,000 427,900 420,000 $71,946 2. Ferrous metallurgy __________________ _ 41,969 3. Determination of fundamental metallurgical constants. _________________ _ 30,976 49,962 4. Ore dressing·-··-·-------------------· 26,980 5. Electrometallurgy. __ ----------------· 6. Mining and preparation of nonmetallics .• _______ ••• __ • ___ • _____ • __ _ 30,875 7. Mineral industries·survey____________ _ 17,986 8. Experimental tunneL _______________ _ 29,079 9. Mineral identification.. ______________ _ 13,989 10. Magnesium investigations. __________ _ 24,981 11. Application of physics to mining _____ _ 14,989 12. Vacuum metallurgy and fusion electrolysis __ ·----- _______ ·- ___________ . 9,992 13. Investigation of deposits of radioactive minerals ____________________ _ 8,999 14. Technical and economic records of domestic sources of ores of metals and minerals.·-·-·-----------------7,294 15. Cost of Public Law 900. ____________________________ _ Total direct obligations ____________ _ 380,017 Reimbursable Obligations 1. Mining and preparation of non- _ metallics. __________________________ 1,605 Total obligations. ________________ _ 381,622 OBLIGATIONS BY OB1BCTS 1 5,905 -----··-------_______________ -·----------------------·---- 1 1 2 2 4,902 4,150 6,794 5,290 --------·-----· ·-·---··--···-·-·-···--·--·-· 1 4 6 2,645 9,576 13,008 Total permanent, field ..• ---·------- ·-------------Deduct lapses-·-------·-----------------· -----------·--- 19 2 54,438 6,196 Net permanent, field (average number, net salary). ______________ ·--------·----Temporary employment, field_·-----·---- ------··------- 17 48,242 6,434 Direct Obligation, 1------1------1-----1------1-------1-----1------1-------+----- AII personal services, field __________ ·-------------54,676 1=====11=====1==== Personal services at rates prior to 61,344 Public Law ooo. __ . _______________ ----------·---Cost of Public Law 900 ___________________ ·-----------·-· 5,006 Personal services---··-------------- ______________ _ 66,350 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation, Appropriation or estimate_. _____________ _ $440,300 Proposed supplemental estimate due to pay increase._-------------------------- ______________ _ Total available for obligation.______ Unobligated balance, estimated savings_._ Total direct obligations.____________ $403,300 $420,000 24,600 440,300 -60, 283 427,900 380,017 427,900 420,000 1------1------1-----420,000 For Reimbursable Obligation, Reimbursements for services performed .. _ 1,605 Total obligations___________________ 381,622 1------f------1-----427,900 01 Personal services: At rates prior to Public Law 900.. __ $320,633 Cost of Public Law 900. ____________ ··--·---------02 TraveL ... ·-·-·---·------------·----7,468 03 Transportation of things._____________ 3,615 04 Communication services.----·---·---902 05 Rents and utility services.____________ 4,694 06 Printing and binding. _______________ . --------·-·-·-07 Othercontractualservices_. ____ ._____ 7,516 08 Supplies and materials _______ .________ 18,152 09 Equipment·-----·-------------------17,037 Total direct obligations. ___________ _ 380,017 Reimbursable Obligations 1,605 01 Personal services .. _-·-------------·-· Total obligations. _________________ _ 381,622 DETAIL OF PERSONAL SERVICES Mineral Mining Investigations, Bureau or Mines Mineral mining investigations: For scientific and technologic investigations concerning the mining, preparation, treatment, and utilization of ores and mineral substances, other than fuels, with a view to improving health conditions and increasing safety, efficiency, and economy in the mining, quarrying, metallurgical, and other mineral industries; including all equipment, supplies, expenses of travel, printing and binding [of technical papers and reports], and not to exceed [$40,000] $44,300 for personal services in the District of Columbia, [$403,300] $420,000: Provided, That no part of this appropriation may be expended for an investigation in behalf of any private party. (30 U.S. C.1-11; Interior Department Appropriation Act, 1949.) Appropriated 1949, $403,300 Estimate 1950, $420,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $73,365 Direct Obllgatlona 1. Mining and milling methods and cost._ 2,168 -·-•-·-···----·--------·--·-· 01 1950 estimate OBLIGATIONS BY ACTIVITIES Allotment to Bureau of Mines, synthetic liquid fuels, from "Working fund, Interior, Mines"-Continued 1948 actual 1949 estimate 420,000 Departmental: Clerical, administrative, fiscal service: Grade 10. Range $4,526 to $5,278: Assistant cbief, field and property Num- Total -Num- Total Num- Total her salary her salary ber salary Li~I:-~~mcer:::::::::::::::::::::: ---i----i5;ois· ---~----~~~~- -·-~----~'.'.~ Grade 7. Range $3,397 to $4,15()_______ 1 3,397 -----------·-Grade 6. Range $3,021 to $3,773_______ . 1 3,146 1 3,271 3 10,221 4 11,332 4 11,657 Grade 5. Range $2,645 to $3,397 ____ __ Grade 4. Range $2,394 to $2,845 ______ . 3 7,182 2 5,240 2 5,240 Grade3. Range$2,168to$2,620.-----· 2 4,336 1 2,168 1 2,243 Professional service: Grade 6. Range $7,102 to $8,060: 7,820 7,820 Assistant cbief, mining division .. ___ ---·----------1 Grade 5. Range $5,905 to $6,863: Mining engineer____________________ 1 6,384 1 5,905 1 5,905 Chemical engineer __________________ --·-----------· Crafts, protective, custodial service: Graae 3. Range $1,822 to $2,168.-----1 1,822 _______________ ------------·Total permanent, departmental.._. Deduct: Lapses ______ ._. _________________________ Portion of salaries shown above paid from other accounts-·-------·----·---Add portion of salaries carried in other po,sition schedules paid._._. from this• account. _______ .• _________ ________ 12 38,360 1.3 2,603 1.2 2,291 2.6 5,952 11 0.1 40,262 412 11 0.1 40,912 351 --------------- ---·------------------------- -------------- Net permanent, departmental (average number, net salary) ____ . Regular pay in excess o! 52-week base _____ 12.1 39,418 450 10.9 39,850 150 10.9 40,561 165 All personal services, departmentaL 39,868 40,000 40, 726 Field: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Professional service: Gra~e _5. Ran_ge $5,905 to $6,863: Mmmg engmeer ____________________ Physicist--------------------------Metallurgist__ • ___ -··· ______ •••• __ •• 3 6 3 7,182 14,398 5,679 4 6 3 11,330 15,265 6,954 4 6 3 15,715 7,179 2 2 3 11,810 13,476 17,715 1 1 4 6,623 6,863 25,536 1 1 4 6,863 6,863 26,286 11,630 587 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES-Con. DETAIL Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863-Con. Rock mine superintendent__________ 1 $6,384 1 $6,623 1 $6,863 Metallurgical engineer______________ 1 6,384 6,384 1 6,624 1 ----- -------------~:i:~tiitgeiig1iieei_::::::::::::::: ---~-----~--~~~- --- 1-------6,624 1 6,624 Gra~e .4. Ran_ge $4,902 to $5,905: Mmmg engmeer ___________________ _ t1::~~[_~~~==:::::: :::::::::::::::: Physical chemist __________________ _ Physicist_ - -- -- -- ____ ------- -------Gra~e _3. Ran_ge $4,150 to $4,902: Mmmg engmeer____________________ Physicist_-------------------------Metallurgist________________________ Petrographer _ ______________________ 1 1 1 33,913 15,136 6,386 4,902 5,118 1 1 5 1 4,608 4,150 21,244 4,217 6 3 8~:::::i~!,-engiiieer:::::::::::::::::: ___ ~ _____~~ ~~~- 9 3 1 50,895 16,206 4,902 9 3 1 62,395 16,206 4,902 1 5,162 1 6,162 ---------------- -- ---------- ---------------------------4 17,476 4 17,475 1 1 2 1 7 3 4,276 4,626 8,425 4,150 26,176 8,436 Physical chemist _________________________________ _ Grade 2. Range $3,397 to $4,150_ ______ 6 21,141 Grade 1. Range $2,645 to $3,397_______ 2 5,290 Subprofessional service: Grade 7. Range $3,021 to $3,773 ______ _ 1 3,660 2 6,794 Grade 6. Range $2,645 to $3,397 ______ _ 4 12,825 4 11,958 Grade 5. Range $2,394 to $2,845 ______ _ 4,788 2 1 2,394 Grade 3. Rai;i.ge $1,954 to $2,394 ______ _ 1 2,162 2,244 l Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 ______ _ 2,695 1 2 6,465 Grade 5. Range $2,244 to $2,695 ______ _ 2,539 --------------1 Grade 3. Range $1,822 to $2,168 ______ _ 1,822 1 2,020 l Grade 2. Range $1,690 to $2,020 ______ _ 1 2,020 4,040 2 Total permanent, field _____________ _ Deduct: Lapses_________________________________ _ 64 256,162 4.5 9,390 2. 9 1,242 68 2. 7 277,734 7,859 Portion of salaries shown above paid from other accounts __________________ _ Add portion of salaries carried in other position schedules paid from this account__ 3. 5 13,244 Netpermanent,field(averagenumber, net salary)___________________ Temporary employment, field____________ Regular pay in excess of 52-week base_____ Night-work differential, field_____________ 60.1 258,774 17,880 5,336 380 65. 3 269,876 17,570 1,070 282,370 288,515 1 1 2 1 7 3 4,400 4,526 8,426 4,275 26,175 8,436 2 4 1 l 6,794 11,958 2,469 2,320 2 5,465 2 4,040 68 282,080 1------1-------1-----61.5 262,409 17,570 1,080 ,-------<·------1------- All personal services, field__________ 281,059 l=====l=====b==== Personal services at rates prior to Public Law 900------------------322,238 Cost of Public Law 900 ___________________ ---------------- 328,515 24,600 321,785 23,430 01 353,116 345,215 Personal services __________________ _ Salaries and wages in the foregoing schedule are distributed as follows: Direct obllgations_ _____________________ Reimbursable obligations_______________ Total offoregoing schedule__________ 322,238 l=====l======I•==== 320,633 1,605 ,------,-------,-----322,238 353,115 345,215 Allotment to Bureau of Mines, mineral mining investigations, from "Working fund, Interior, Mines" NoTE.-The following schedules cover obligations under allotments from the account ''Working fund, Interior, Mines." 1948 actual 1949 estimate 1950 estimate -------------------------------+----------1-----------+---------0eLIGATIONS BY ACTIVITIES 1. Core drilling (Department of the _ Army) ______________________________ 2. Military quarrying (Department of the Army) __________________________ _ 3. Snake River project (Department of DFa'i'.:i~ll@ng(Geoiogica(sui-vey):: 6. u~S!~~o~de~xpiosions--tests___(De:partment of the Army) _____________ _ 4. 5, Drilling of phosphora formation (Geo- $44,377 $6,023 1,185 18,815 1,453 4,117 2,047 883 491 9,509 9,110 7. Stabilizing soils by free,ing (Department of the Army) __________________ 9,625 8. Pay increase, Public Law 900 __________ --------------Total obligations __________________ _ 70,358 24,583 375 807 62,042 02 07 08 09 Personal services: At rates prior to Public Law $24,074 Cost of Public Law Travel________________________________ 4,225 Other contractual services____________ 28,868 Supplies and materials________________ 13,191 Equipment ___________________________ --------------- 900____ _______________ 900_____________ $23, 133 807 11,400 8,406 14, 796 3,500 Total obligations __________________ _f-----------+-----------l---------62, 0l2 70,358 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 12,157 1. 4 4,234 4 $2,168 7,102 4,902 1,690 15,862 1. 5 7,118 4 1------+------1------ Net permanent, field (average number, net salary) __________________ _ Temporary employment, field ___________ _ 2.6 7,923 16, 151 2.5 Personal services at rates prior to Public Law 900__________________ 24,074 Cost of Public Law 900 _________________________________ _ Personal services __________________ _ 8,744 14,389 23,133 807 23,940 24,074 Allobnent to Bureau of Mines, mineral mining investigations, from "Missouri River Basin (reimbursable)," Bureau of Reclamation, allotment to Bureau of Mines NOTE.-The following schedules cover obligations under allotment from the account "Missouri River Basin (reimbursable)," Bureau of Reclamation. 1949 estimate 1950 estimate $70,677 4,350 4,700 3,000 200 3,000 19,045 20,780 500 $70,677 4,350 4,700 3,000 200 3,000 22,793 20,780 500 126,252 130,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $70,903 Cost of Public Law 900 ___________________________ _ 02 TraveL______________________________ 8,626 03 Transportation of things______________ 3,320 04 Communication service_______________ 31 05 Rents and utility services_____________ 3,570 07 Other contractual services____________ 5,750 08 Suppliesandmaterials_______________ 8,809 09 Equipment___________________________ 1,879 Total obligations __________________ _ DETAIL 01!' f-----------+-----------11-102,888 PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 6. Range $3,021 to $3,773 ______ _ Grade 5. Range $2,645 to $3,397 ______ _ Grade 3. Range $2,168 to $2,620 ______ _ Total permanent, departmental ___ _ Deduct: Lapses _____ ---------------------------Portion of salaries shown above paid from other accounts __________________ _ Add portion of salaries carried in other position schedules paid from this account ________ - __ - - __________________ - - Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 1 1 $3,272 3,311 2,168 1 1 1 $3,272 3,311 2,168 1 l 1 $3,272 3,311 2,168 3 8,751 3 8,751 3 8,751 0.4 1,341 0.4 1,341 0.1 369 0.6 1,839 --------------- -------------- 0.1 288 --------------- -------------- f------------f-----------1----------Net permanent, departmental (av• eragenumbernetsalary)_________ 2.4 6,831 Regular pay in excess of 52-week base ___________________ _ 2.6 7,410 90 2.6 7,410 90 7,600 7,~00 All personal services, departmentaL 2. 4 6, 831 Field: l===========i==========•I•== Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620_______ 2 2 4,553 2 4,553 4,920 Professional se Graqe _5. Ra 905 to $6,863: 1 1 6,623 6,623 6,905 Mmmg ------------------·1 Gra~e _4. Ranj!e $4,902 to $5,905: Mmmg engmeer____________________ 3 27,842 27,842 14,706 6 5 Mineral technologist________________ 1 4,902 Grade 3, Range $5,150 to $4,902: M!n~ral tec!mologist _______________ _ 4,651 4,651 4,160 1 1 1 Mmmg engmeer ___________________ _ 3 12,951 12,951 14,115 3 3 Grade 1. Range $2,645 to $3,397 ______ _ 2,645 --------------1 Subprofessional service: Grade_5. Range_$2,394 to $2,845 _________1____...c2,_3_94_ 2,442 2,442 1 1 Total permanent, field______________ 13 53,737 59,062 59,062 13 13 Deduct: 0.2 624 0.2 524 Lapses ________ ------ - -- -- --- ----- -- - - -- - --- -- -- -- -----Portion of salaries shown above paid from other accounts___________________ 1.1 3,340 Add portion of salaries carried in other position schedules paid from this account___________________________________ 0.1 104 --------------- -------------Net permanent, field (average num- l----------ber, net salary)___________________ 12 50,501 12.8 58,538 12.8 58,538 3,989 3,989 Temporary employment, field____________ 13,049 650 650 Regular pay in excess of 52-week base----, ________6_2_2_ 1 All personal services, field _________ _ 63,177 63,177 64,072 1==========1=========•1•= Personal services at rates prior to 70,677 70,677 70,903 Public Law --------------- --------------------------- --------------- -------------- OBLIGATIONS BY OBJECTS 01 Total permanent, field _____________ _ Deduct lapses ___________________________ _ 1948 actual 6. 5 19,671 1950 estimate PERSONAL SERVICES Field: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620_______ 1 $2,168 Professional service: Graqe _6. Ran,ge $7,102 to $8,060: Mmmg engmeer __________________________________ _ Grade 4. Range $4,902 to $5,905: Physicist___________________________ 1 4,902 Grade 2. Range $3,397 to $4,150_______ 1 3,397 Crafts, protective, custodial service: Grade 2. Range $1,690 to $2,020_______ 1 1,690 01 -------------l 2,020 01!' 1949 estimate 900------------------- 588 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF MINES-Continued Mineral Mining Investigations, Bureau of Mines-Continued 1949 estimate 1950 estimate $4,350 $4,350 75,027 75,027 DETAIL OF PERSONAL SERVICES-Con. Cost of Public Law 900 _________________________________ _ 01 Personal services __________________ _ $70,903 Investigation and Development of Domestic Mineral Deposits, Bureau of MinesInvestigation and development of domestic mineral deposits, except fuels: For expenses necessary to enable the Bureau of Mines to investigate, develop, and experimentally mine, on public lands and with the consent of the owner on private lands, deposits of minerals in the United States and its possessions, including surface and subsurface investigations, laboratory tests, the construction, maintenance, and repair of necessary camp buildings, core and equipment storage facilities, mining structures and appurtenances, the lease of lands or buildings; printing and binding [of technical papers and reports]; services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a), at rates for individuals not in excess of $50 per diem; and not to exceed [$45,000] $60,000 for personal services in the District of Columbia, [$1,560,000] $2,000,000: Provided, That the Director of the Bureau of Mines, for the purposes of this appropriation, is authorized to accept lands, buildings, equipment, and other contributions from public or private sources and to prosecute projects in cooperation with other agencies, Federal, State, or private. (30 U. S. C. 1-11; Interior Department Appropriation Act, 1949.) Appropriated 1949, $1,560,000 Estimate 1950, $2,000,000 1948 actual 1949 estimate 1950 estimate $1,560,000 $2,000,000 ----------------- ------- --------1----FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate________________ $1,060,000 Proposed supplemental estimate due to pay increase___________________________________________ 39,000 1------1------1------ Total available for obligation_______ 1,060,000 1,599,000 Unobligated balance,estimated sav!ngs ___ l-_ _ _-_3_0_8_ 1_--_-_-_--_-_-_--_-_--_-Total direct obligations_____________ 1,059,692 1,599,000 2,000,000 -------------- 2,000,000 For Reimbursable Obligations Reimbursements for services performed ___ ,_ _ _ _9,_4_2_5_ 1_ _ _ _6_,_00_0_ 1_ _ _ _ _ 6,_000_ Total obligations___________________ 1,069,117 1,605, OUO 2,006,000 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: 02 03 04 05 06 07 08 09 At rates prior to Public Law 900____ $601,420 Cost of Public Law 900 ___________________________ _ TraveL______________________________ 52,272 Transportation of things______________ 17,390 Communication services______________ 5,801 Rents and utility services____________ 18,956 Printing and binding _______________________________ _ Other contractual services____________ 102,093 Supplies and materials________________ 187,729 Equipment___________________________ 72,025 Land and structures________________ 2,006 1,021,253 42,970 103,000 25,300 12,300 30,200 3,000 180,300 313,577 268,100 $845,990 39,000 91,000 24,500 11,900 26,200 3,000 76,300 261,010 220,100 1------1------1------ Total direct obligations __________ _ 1,059,692 1,599,000 2,000,000 5,000 1,000 5,000 1,000 Reimbursable Obligations 01 Personal services (temporary) _______ _ 02 TraveL _____________________________ _ 07 Other contractual services ___________ _ 4,553 1,017 3,855 Total reimbursable obligations _____ _ 9,425 6,000 6,000 Total obligations __________________ _ 1,069,117 1,605,000 2,006,000 --------------- -------------- Departmental-Continued Num- Total Num- Total Num- Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued Grade 3. Range $2,168 to $2,620_______ 4 $8,795 4 $8,897 4 $9,197 Professional service: Grade 6. Range $7,102 to $8,060: Assistant chief, mining division_____ 1 7,526 Gra4e _5. Ran~e $5,905 to $6,863: Mmmg engmeer____________________ 1 18,669 3 5,905 4 24,574 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _____________________ _ 1 2,020 1 2,093 Grade 2. Range $1,690 to $2,020 _____________________ _ 1,690 1 1 1,756 -------1------ Total permanent, departmentaL ___ 12 39, 975 16 52, 244 17 58, 781 Add terminal leave in excess of lapses_____ 2 6,419 ____________________________ _ Deduct: Lapses_________________________________ _______________ I. 1 3,434 1.2 4,541 Portion of salaries shown above paid from other accounts__________________ I. 5 3,485 --------------- _____________ _ Add portion of salaries carried in other position schedules paid from this account ______ ·---------------------------0.1 109 Net permanent, departmental (av• erage number, net salary)_________ Regular pay in excess of 52-week base_____ Overtime and holiday pay, departmentaL All personal services (departmental) DETAIL OF PERSONAL SERVICES https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 2 3 $3,773 6,794 7,182 2 3 2 $6, 794 8,935 5,239 2 3 2 $6, 794 8,935 5,432 12. 6 43,018 14. 9 48, 810 15. 8 54, 240 503 190 260 102 ____________________________ _ 1------------1----43,623 49,000 54,500 Field: Clerical, administrative, fiscal service: Grade 6. Range $3,021 to $3,773 ______ _ 2 7,782 Grade 5. Range $2,645 to $3,397. _____ _ 1 3,397 4 11,906 2 6,042 Grade 4. Range $2,394 to $2,845 ______ _ 4 10,779 10,480 4 4 11,079 Grade 3. Range $2,168 to $2,620 ______ _ 9 21 48,378 21,475 26 59,968 Grade 2. Range $1,954 to $2,394 ______ _ 8 17,917 9 18,634 18,934 9 Grade 1. Rilllge $1,156 to $2,168 ______ _ 3,512 1 1,822 2 1 1,888 Professional service: Gra~e _5. Ran_ge $5,905 to $6,836: Mmmg engmeer____________________ 1 2 13,246 7,166 13,485 2 Metallurgist________________________ 1 6,144 1 6,384 1 6,144 Gra4e _4. Ran~e $4,902 to $5,905: Mmmg engmeer____________________ 21 117,488 25 136,595 28 153, 55.1 Metallurgist________________________ 2 9,804 1 5,404 1 5,404 Chemical engineer__________________ 1 4,998 Physicist___________________________ 1 4,902 1 4,902 1 ---:,;;iiiii Chemist____________________________ I 5,395 5, 404 1 5, 404 Analytical chemist_ _______________________________ _ 11 4, 902 1 5, 153 Gra4e _3. Ran_ge $4,150 to $4,902: Mmmg engmeer____________________ 3 15,536 4 18,350 4 18,850 Technologist________________________ 1 4,150 1 4,275 1 4,275 Chemist-spectrographer_____________ 1 4,150 1 4,275 1 4,400 Analyst__-------------------------1 4,651 1 4,651 Metallurgical engineer______________ 1 4,516 1 4,150 1 4,275 Metallurgist________________________ 2 9,804 2 8,550 2 8,550 Chemist____________________________ 3 12,551 3 12,700 3 12,950 Physicist___________________________ 1 4,150 --------------- _____________ _ Instrument specialist_______________ 1 4,477 1 4,526 1 4,656 Grade2. Range$3,397to$4,150_______ 6 22,738 10 37,095 13 47,911 Grade 1. Range $2,645 to $3,397_______ 1 2,645 --------------- _____________ _ Subprofessional service: Grade 8. Range $3,397 to $4,150_______ 3 10,191 3 10,943 6 21,384 Grade 7. Range $3,021 to $3,773_______ 3 9,063 16,732 5 16,982 5 Grade 6. Range $2,645 to $3,397 _______ 2 6,890 2,770 1 10,830 4 Grade 5. Range $2,394 to $2,845 _____________________ _ 4 10,401 10,551 4 Grade 4. Range $2,168 to $2,620_______ 1 2,463 2,469 1 2,544 1 Grade 2. Range $1,822 to $2,243 _____________________ _ 1,822 1 1 1,888 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272_______ 3 8,085 ____________________________ _ Grado 6. Range $2,469 to $2,92L______ _______________ 1 2,469 1 2,544 Grade 5. Range $2,244 to $2,695_______ I 2,244 ____________________________ _ Grade 4. Range $2,020 to $2,469_______ 3 6,060 4 8,379 4 8,454 Grade3. Range$1,822to$2,168_______ 2 3,884 1 1,822 1 1,888 Grade 2. Range $1,690 to $2,020_______ 1 1,807 ____________________________ _ Total permanent, field _____________ _ Deduct: Lapses ___________________________ --- ___ _ Portion of salaries shown above paid from other accounts __________________ _ Add portion of salaries carried in other position schedules paid from tbisaccount __ _ 96 364,613 3.5 7,417 3.2 6,443 2.1 2,164 113 415,986 131 479, 788 6. 7 20,296 7 28,090 Net permanent, field (average number, net salary)___________________ 91.4 352,917 106.3 395,690 124 451,698 Temporary employment, field____________ 203,596 398,770 512,525 Regular pay in excess of 52-week base_____ 4,324 3,090 3,090 Overtime and holiday pay, field__________ 1,317 500 500 Night-work differential, field_____________ 196 150 150 Additional pay for service abroad, field___ _______________ 3,790 3,790 1-----1-----11----All personal services, field__________ 562,350 801,990 971, 753 l====,l=====I===~ Personal services at rates prior to Public Law 900___________________ 605,973 Cost of Public Law 900 _________________________________ _ 850,990 39,000 1,026,253 42,970 Personal services __________________ _ 605,973 889,990 1,069,223 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ 601,420 884,990 1,064,223 605,973 889,990 1,069,223 01 Departmental: Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 ______ _ Grade 5. Range $2,645 to $3,397 ______ _ Grade 4. Range $2,394 to $2,846 ______ _ 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Allotment to Bureau or Mines, mineral mining investigations, Crom "Missouri River Basin (reimbursable)," Bureau or Reclamation, allotment to Bureau or MinesContinued 1948 actual 1949 estimate Total of foregoing schedule__________ 4,553 5, ooo 5,000 1------1------1------ 589 DEPARTMENT OF THE INTERIOR Coal Investigations, Bureau of Mines Coal investigations: For expenses necessary to enable the Bureau of Mines to investigate known coal deposits in the United States and its possessions; including purchase of items otherwise properly chargeable to the appropriation, "Contingent expenses, Department of the Interior"; printing and binding [of technical papers and reports]; and not to exceed [$45,000] $51,200 for personal services in the District of Columbia; [$300,000] $261 000: Provided, That the Director of the Bureau of Mines is autho~ized to carry on such investigations in cooperation with other agencies, Federal, State, or private[: Provided further, That the said Director is hereby authorized and directed to make suitable arrangements with owners of private property upon which exploration or development work is performed for payment by such owners of a reasonable percentage, as determined by the Secretary of the Interior, of the total value of the minerals thereafter produced from such property]. (30 U.S. C. 1-11; Interior Department Appropriation Act, 1949.) Appropriated 1949, $300,000 Estimate 1950, $261,000 1948 actual 1949 estimate 1950 estimate $300,000 $261,000 12,300 -------------- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Propo~ed supplemental estimate due to pay increase ____________________________ $75,000 - -- - -- - -- -- - --- Total available for obligation _______ Unobligated balance, estimated savings ___ 75,000 312,300 261,000 -290 - - --- --- -- -- - -- -------------- Total obligations ___________________ 74,710 312,300 261,000 OBLIGATIONS BY ACTIV_ITIES 1948 actual -- $150,000 $150,980 150,000 12,300 100,620 9,400 312,300 261,000 1950 estimate DE'fAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060: Mining engineer ___________________ _ $7,102 Grade 5. Range $5,905 to $6,863: Mining engineer __________________________________ _ $6,021 $6,021 Grade 4. Range $4,902 to $5,905: Miuiug engineer____________________ 3 14, 706 20,603 3 16,201 4 Chemist_ ________ . __________________ , _____________ _ 4,902 -------------1 Grade 3. Range $4,150 to $4,902: Mining engineer____________________ 1 4,275 16,600 4 16, 600 4 Grade 2. Range $3,397 to $4,150 _____________________ _ 6,794 2 6,794 2 Subprofessional service: Grade 7. Range $3,021 to $3,773 _____________________ _ 3,021 -------------1 Grade 6. Range $2,645 to $3,397_ ____________________ _ 2,645 2,770 1 Grade 5. Range $2,394 to $2,845 _____________________ _ 4,788 -------------2 Grade 4. Range $2,168 to $2,620_______ 2,168 2,168 1 2,252 1 Total permanent, field _____________ _ Deduct: Lapses _________________________________ _ Portion of salaries shown above paid from other accounts __________________ _ Add portion of salaries carried in other position schedules paid from this accou11t __________________________________ _ Net permanent, field (average number, net salary) __________________ _ Temporary employment, field ___________ _ Regular pay in excess of 52-weck base ____ _ 6.2 26,232 11,291 290 8 33, 574 29 96, 109 23 77, 753 o. 5 3,504 2.1 6,292 -- - - - - - - - - - - - -- -------------- 0.8 2,454 --------------- -------------- 5. 7 17,264 23. 3 78,845 26,000 400 5. 3 17,609 17. 7 60,144 26,000 400 l------1·------1------ All personal services, field _________ _ 86,544 105,245 37,813 l=====l=====I,==== Personal services at rates prior to Public Law 900___________________ 45,308 132,896 150,245 Cost of Public Law 900 _________________________________ _ 12,300 9,400 01 1. Development of Alaska, Washington, aud other coal deposits important to national security _____________________ $74,710 2. Estimation of known minable coking coal reserves _________________________ -----3. Pay increases, Public Law QOO _________ --- - - -- - -------- -Total obligations ___________________ 74,710 1949 estimate Personal services __________________ _ 45,308 162,545 142,296 Allotment to Bureau of Mines, coal investigations, from "Missouri River Basin (reimbursable)," Bureau of Reclamation, allotment to Bureau of Mines NOTE.-The following schedule covers obligations under allotment from the account "Missouri River Basin (reimbursable)," Bureau of Reclamation. 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ $45,308 Cost of Public Law 900 _____________ -- --- -- - - - - - - -02 TraveL _______________________________ 7,307 03 Transportation of things ______________ 213 04 Communication services ______________ 100 05 Rents and utility services _____________ 707 06 Printing and binding _________________ - - -- - -- - -- - -- -07 Other contractual services ____________ 5,196 08 Supplies and materials ________________ 8,101 09 Equipment- __________________________ 7,778 Total obligations ___________________ 74,710 $132,896 9,400 25,000 1,000 500 2,000 1,000 70,000 12, 704 6,500 312,300 261,000 01 02 05 07 08 09 DETAIL OF PERSONAL SERVICES $3,995 786 200 1,475 975 382 $5,635 2,000 1,000 16,365 4,900 100 $5,635 2,000 1,000 16,365 4,900 100 Total obligations ___________________ 7,813 30,000 30,000 $3,995 $5,635 $5,635 Personal services (temporary employment, field) ___________________ ---- -- Num- Total Num- Total Num, Total ber salary ber salary ber salary $5,290 2,620 2,168 2,020 1 $9,439 10,027 7,031 2,020 - - - -- -- - -- - -- - - 1 6,066 2 1 1 1 3 4 3 --------------- --------------4,150 1 - -- - -- - - - -- - -- 1 3,899 --------------1 2,896 - - -- - - - - - - - - -- - Total permanent, departmentaL ___ D educt: Lapses __________________________________ Portion of salaries shown above paid from other accounts ___________________ A dd portion of salaries carried in other position schedules paid from this account_ ___ - ____ - - - - - - - - - -- - - -- - - -- - - Net permanent, departmental (average net salary) __________________ R egular pay in excess of 52-week base ______ All personal services, departmentaL 0 -- - Personal services _____________________ TraveL _______________________________ Rents and utility services _____________ Other contractual services ____________ Supplies and equipment_ _____________ Equipment ___________________________ DETAIL OF PERSONAL SERVICES 01 Departmental: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Professional service: Grade 5. Range $5,90,5 to $6,863: Assistant chief, coal branch _________ Grade 4. Range $4,902 to $5,905: Mining engineer ____________________ Grade 3. Range $4,150 to $4,902: Mining engineer ____________________ Grade 2. Range $3,397 to $4,1.50 _______ Grade 1. Range $2,645 to $3,397 _______ 5 12,098 15 45,528 0.8 2,056 0.2 0.8 2,660 - -- -- - - --- -- -- - 0.1 3. 5 -- 758 3 4 3 1 $9,689 10, 177 7,031 2,095 1 6,066 1 4,902 ---- ----- -- --1 3,899 1 3,021 15 0.2 46,880 738 Oil and Gas Investigations, Bureau of MinesOil and gas investigations: For inquiries and investigations and dissemination of information concerning the mining, preparation, treatment, and utilization of petroleum and natural gas, and for every expense incident thereto, including purchase in the District of Columbia and elsewhere of other items otherwise properly chargeable to the appropriation "Contingent expenses, Department of the Interior"; and printing and binding [of technical papers and reports]; [$606,000] $690,000, of which not to exceed [$44,000] $51,600 may be expended for personal services in the District of Columbia. (30 U. S. C. 1-11; Interior Department Appropriation Act, 1949.) Estimate 1950, $690,000 Appropriated 1949, $606,000 -------------- 1948 actual 113 - - - -- -- - - -- -- -- -------------- 7,495 ---- -- ---7,495 F<ield: Clerical, administrative, fiscal service: Grade 6. Range $3,021 to $3,773 _______ - -- -- - -- - -- -- -Grade 5. Range $2,645 to $:J,397 _______ --------------Grade 4. Range $2,394 to $2,845_______ 1 2,845 Grade 3. Range $2,16& to $2,620 ______________________ Grade 2. Range $1,954 to $2,394_______ 1 2,394 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $150,245 12,300 33,000 2,000 1,000 4,000 1,000 81,000 12,755 15,000 14.8 44, 770 230 45,000 1 1 6 2 2 3,021 2,645 14,590 4,336 3,975 14.8 46,142 210 46,352 1 1 6 1 2 3,146 2,770 14,840 2,318 4,125 1949 estimate 1950 estimate $606,000 $690,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ $600,000 Proposed supplemental estimate due to pay increase ____________________________ --- - - - -- - - - -- - Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ 39,000 -------------- 690,000 645,000 600,000 -174 - -- - - - - - -- - - -- - -------------599,826 645,000 690,000 590 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF MINES-Continued 1949 estimate 1950 estimate $159,640 $160,460 144,500 145,200 7,720 111,520 51,020 7,780 111,940 51,440 131,600 39,000 172,180 41,000 646,000 690,000 0BIJGATIONS BY ACTIVITIES 1 Primary extraction or crude oil and natural gas_·--- ______________________ $157,906 2. Secondary recovery and development of oil-impregnated surface and nearsurface deposits ______________________ 142,549 3. Transportation and storage or petroleum and natural gas _________________ 7,510 4. Chemistry and refining of petroleum •. _ 110,506 5. Thermodynamics of hydrocarbons _____ 60,883 6. Administration, operation, and maintenance, petroleum experiment station, Bartlesville, Okla _______________ 130,472 7. Pay increase, Public Law 900 __________ --------------Total obligation ____________________ 599,826 0BIJGATIONS BY OBJECTS 01 02 03 04 05 06 07 08 00 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Travel. _______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment_ __________________________ 5,071 30,446 16,265 $509,970 39,000 18,300 2,950 5,700 17,800 2,500 2,660 29,920 16,200 $525,640 41,000 18,300 3,000 5,700 18,300 2,500 6,480 38,300 30,780 599,826 645,000 690,000 $503,936 ··-------------17,972 2,899 5,577 17,6 0 Total obligations ___________________ -- DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: Personnel officer ____________________ 1 $7,433 1 $7,581 1 $7,820 Grade 11. Range $4,902 to $4,905: Classification examiner _____________ 1 4,902 --------------- -------------Grade 5. Range $2,646 to $3,397 _______ 2 5,540 2 5.902 2 5,665 Grade 4. Range $2,394 to $2,845 _______ 2 5,239 2 5,089 2 4,788 Grade 3. Range $2,168 to $2,620 _______ 4 9,352 1 2,168 4 9,124 Grade 2. Range $1,954 to $2,394 _______ 1 1,954 --------------- -------------Professional service: Grade 6. Range $7,102 to $8,060: Assistant chief, petroleum and natural gas branch _______________ 1 1 7,802 1 7,922 7,580 Grade 5. Range $5,905 to $6,863: Petroleum engineer _________________ 1 6,623 1 6,780 1 6,863 Petroleum chemist _________________ 6,126 1 6,246 --------------- 1 Total permanent, departmentaL_ Deduct: Lapses _________________________________ Portion of salaries shown above paid from other accounts __________________ Add portion of salaries carried in other position schedules paid • ____________ from this account ____________________ Net permanent, departmental (average number, net salary) _____ Regular pay in excess of 62-week base _____ 10 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 12 48,404 5,545 1. 8 5,982 0.3 1,208 0.4 2,345 2.4 7,240 0.4 3,246 10. 3 41,475 --------------- All personal services, departmental. Field: Clerical, administrative, fiscal service: Grade 8. Range $3,723 to $4,526 _______ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,304 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,95Ho $2,394 _______ Professional service: Grade 7. Range $8,180 to $9,376: Supervising engineer ________________ Grade 6. Range $7,102 to $8,060: Supervising engineer ________________ Section chief.. _______________________ Physical chemist_ __________________ Petroleum engineer __________________ Petroleum chemist _________________ Grade 5. Range $5,905 to $6,863: Supervising engineer ________________ Petroleum engineer _________________ Petroleum chemist_ ________________ Physical chemist ___________________ Chemical engineer __________________ Refinery engineer ___________________ Grade 4. Range $4,902 to $6,905: Petroleum engineer-,--------------Mechanical engineer________________ Physical chemist ___________________ Civil engineer ______________________ Grade 3. Range $4,150 to $4,902: Petroleum engineer _________________ Petroleum chemist _________________ 40,988 1.8 12 1. 5 49,107 4,537 -------------0.3 3,246 10.1 43,323 677 10.8 47,816 184 44,000 48,000 41,475 1 1 2 2 4 7 3 4,376 3,474 6,914 5,468 9,712 16,920 5,862 1 1 2 2 5 5 2 4,497 3,595 7,272 5,598 12,576 11,244 4,072 1 1 2 2 5 6 2 4,526 3,725 7,489 5,854 12,958 11,066 4,153 2 16,360 2 16, 774 2 17,199 2 1 1 14,794 29,910 7,102 7,102 2 4 1 1 15,291 30,453 7,250 7,296 1 3 2 2 1 1 6,283 19, 152 13,008 12,096 6,145 6,172 1 3 2 2 1 1 6,412 19,447 13,201 12,415 6,338 6,384 8 1 1 42,630 4,902 5,336 8 1 1 43,933 5,085 5,404 10 42,977 26,579 10 6 44, 107 27,358 ----------------------------1 7,102 3 1 22,851 7,102 6 2 3 1 1 39,011 12,368 17,716 6,905 5,905 9 45,493 1 5,017 7 6 29,050 22,336 --------··-----3 16,160 4 --------------- -------------- --------------- -------------·6 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Oil and Gas Investigations, Bureau of Mines-Continued 1948 actual 1949 estimate Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 3. Range $4,150 to $4,902-Con. Physical chemist ___________________ $4,150 1 $8,300 1 $4,400 Chemist ____________________________ - 2 4,694 4,564 1 1 Plant supervisor ____________________ -------------· 1 4,724 1 4,472 1 4,593 Foreman instrument maker ________ 1 4,767 1 4,616 1 4,637 Mining engineer ____________________ 1 4,150 --------------Grade 2. Range $3,397 to $4,150 _______ 20 15 56,032 15 70,258 54,482 Grade 1. Range $2,645 to $3,397 _______ 3 9,213 9,859 8,581 3 3 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 3 11,461 1 3,875 11,079 3 Grade 7. Range $3,021 to $3,773 _______ 2 6,746 2 3 9,063 6,533 Grade 6. Range $2,695 to $3,397 _______ 2 5,829 2 5,290 2 5,579 Grade 5. Range $2,394 to $2,845 _______ 1 2,704 1 2,469 1 2,629 Grade 2. Range $1,822 to $2,244 _______ 1 1,908 1 1,822 1 1,842 Grade 1. Range $1,690 to $2,093 _______ 1,819 1 1 1,690 1 1,753 Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 _______ 6,292 2 2 6,042 Grade 7. Range $2,695 to $3,272 _______ 5 14,980 6 14,611 4 11,884 Grade 6. Range $2,469 to $2.921. ______ 3 8,207 4 9,876 3 7,981 Grade 5. Range $2,244 to $2,695 _______ 9,961 4 6 12,047 4 9,660 Grade 3. Range $1,822 to $2,168 _______ 3 6,109 2 3,622 2 3,957 Grade 2. Range $1,690 to $2,020 _______ 2 4,040 4,024 2 3,776 2 Total permanent, field ______________ 120 472,797 Deduct: Lapses ________________ • _____________ • ___ 3.9 11,836 Portion of salaries shown above paid from other accounts ___________________ 2.0 9.109 Add portion of salaries carried in other position schedule paid from this account_ 1. 5 6,133 113 464,036 1.0 3,201 0.5 4.090 1. 5 6,115 115 480,980 5,310 0.6 4.105 -------------- Net permanent, field (average num. ber, net salary)___________________ 115. 6 457,986 113 462,860 113. 6 471, 565 Temporary employment, field _________________________________________ _ 2,890 1,825 3,646 1,780 Regular pay in excess of 52-week base_____ Overtime and holiday pay, field__________ 144 260 260 Night-work differential, field_____________ 786 1,070 1,100 All personal services, field __________ l===4=6=2,=4=6=1=i====465~,=97=0=l,===4=7=7,=64=0 Personal services at rates prior to Public Law ooo___________________ 503,936 625,640 509,970 Cost of Public Law 900 ___________________ ______________ _ 41,000 39,000 Personal services ___________________ _ 566,640 01 503,936 548,970 Allotment to Bureau of Mines, oil and gas investigations, from "Working fund, Interior, Mines" NoTE.-The following schedules cover obligations under allotment from the account "Working fnnd, Interior, Mines." 1948 actual 1949 estimate 1950 estimate 0BIJGATIONS BY ACTIVITIES 1. Testing Diesel fuels, DeJ;>artment of the Navy ________________ ._______________ $3,249 2. Availability of crude oil and refining for aircraft fuels, Department of the Army________________________________ 102,004 3. Pay increase, Public Law 900__________ _______________ Total obligations___________________ 105,253 $751 62,999 5,006 <------•----68,756 0BIJGATIONB BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $94, 754 $57,674 5,006 Cost of Public Law 900_____________ _______________ 02 Travel._______________________________ 1,600 1,100 03 Transportation of things______________ 300 300 04 Communication services______________ 200 200 08 Supplies and materials________________ 8,499 4,276 09 Equipment___________________________ _______________ 200 1-----1-----1---Total obligations __________________ _ 68, 756 105,253 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 6. Range $2,645 to $3,397 ______ _ $2,730 1-----11-----1---Total permanent, departmentaL ___ 1 2, 730 Add portion of salaries carried in other position schedule paid from this account. ______________ _ 0.4 $2,345 1------1------1------ Net permanent, departmental, (average number, net salary) ________ _ 2,730 0.4 2,345 1 = = = =1 = = = = ~ = = = = 0 Field: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 ______ _ Professional service: Grade 4. Range $4,902 to $5,905: Petroleum chemist ________________ _ Chemical engineer _________________ _ Grade 3. Range $4,150 to $4,902: Petroleum chemist ________________ _ Grade 2. Range $3,397 to $4,150 ______ _ Grade 1. Range $2,645 to $3,397 ______ _ 3 6,832 2 4,788 1 3 4,978 14,856 3 1 5,404 16,961 2 6 3 8, 804c 17,987 9,955 4 3 14,718 -------------8,562 -------------- 591 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES-Con. Field-Continued Subprofessional service: Grade 8. Range $3,397 Grade 7. Range $3,021 Grade 6. Range $2,645 Grade 5. Range $2,399 Grade 4. Range $2,168 $4,150 _______ $3,773 _______ $3,397 _______ $2,845 _______ $2,620 _______ 2 2 3 1 1 $7,459 6,042 7,935 2,394 2,584 Total permanent, field ______________ Deduct portion of salaries carried in other position sch.edule paid from this account_ 27 89,826 1 3,250 26 86,576 5,448 15.5 54,926 403 92,024 55,329 Net permanent, field (average number, net salary) ___________________ Part-time employment, field ______________ All personal services, field __________ Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900___________________ 01 Personal services ___________________ -------------1 $3,272 -------------2 5,792 -------------1 2,544. ---------------------------- -------------17 61,041 -------------1.5 6,115 -------------- 94, 754 --------------94,754 ---------------------------------------- 57,674 5,006 --------------------------- 62,680 -------------- Allotment to Bureau or Min..., oil and gas investigations, from "Missouri River Basin (reimbursable)," Bureau of Reclamation, allotment to Bureau of Mines N OTE.-The following schedules cover obligations under allotment from the account "Missouri River Basin (reimbursable)," Bureau of Reclamation. 1948 actual OBLIGATIONS BY Total obligations ___________________ 1949 estimate 1950 estimate Tucson __ ----------------------------Salt Lake City________________________ Minneapolis __________________________ Reno ___ -----------------------------Seattle ________________________________ $26,000 95,800 24,700 30,800 74,500 199,700 79,400 114,600 100,400 65,500 119,600 27,800 41,000 6. 7. 8. 9. 10. 11. 12. 13. 14. Rolla __ --------------------- __________ Tuscaloosa ____________________________ Boulder City _________________________ College Park __________________________ Norris_------------------------------Albany_-----------------------------Raleigh _______________________________ Alaska __ -----------------------------Scappoose-high phosphorous iron treatment ___________________________ Production of ductile zirconium from Oregon black sands _________________ Recovery of waste metals _____________ Electrothermicmagnesium pilot plant. Maintenance of field offices ___________ Mica __________________________________ Taconite fragmentation _______________ Construction of Alaska station ________ Pay increase, Public Law 900 _________ 15. 16. 17. 18. 19. 20. 21. 22, $25,216 94.144 23,992 29,920 23,292 43,426 77,464 113,478 98,647 62,759 117,518 26,991 --------------- --------------16,345 16,625 16,800 25,881 75,005 51,823 126,363 8,257 18,134 26,325 76,190 52,510 137,470 8,260 18,445 250,000 63, 700 26,600 77,100 53,100 138,000 8,400 18, 700 -------------69,500 1,058,655 1,447,700 1,408,000 ----------------------------- Total direct obligations _____________ Reimbursable Obligations 1. Norris ______________ -·---------------- 1,321 Total obligations ____________________ 1,059,976 --------------- -------------1,447,700 1,408,000 $860,614 63,700 25,960 26,550 11, l(M) 50,600 3,000 21,000 94,186 106,000 185,000 $887,170 69,500 26,450 27,050 11,400 51,600 3,000 152,500 68,330 111,000 -------------- 1,447,700 1,408,000 OBLIGATIONS BY 0B1ECTS ------------------------------------- -- -------------------------------- $10,110 1,060 1,250 100 1,080 1,400 $10,110 1,060 1,250 100 1,080 1,400 --------------- 15,000 15,000 --------------- DETAIL OF PERSONAL SERVICES Field: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ Professional service: Grade 3. Range $4,150 to $4,902: Petroleum engineer _________________ Grade 2. Range $31397 to $4,150 _______ Subprofessional service: Grade 6. Range $2,64~ to $3,397 _______ Total permanent, field _____________ Deduct lapses ____________________________ Num- Total Num- Total ber salary ber salary 1 1 4,150 3,397 1 1 4,150 3,397 Reimbursable Obligations 1 2,645 1 2,645 --------------- 12,586 4 0.8 2,476 01 Personal services _________ -----------02 Travel.. __________ - - - - ___ - - - - - - - - - -- -08 Supplies and materials________________ --------------- ----------------------· -----Personal services ___________________ --------------- 1 $2,394 1 $2,394 4 12,586 0.8 2,476 3.2 10,110 1,060 3.2 10,110 1,060 11,170 11,170 Expenses, Mining Experiment Stations, Bureau of MinesMining experiment stations: For personal services, printing and binding [of technical papers and reports], and other expenses in connection with the construction, establishment, maintenance, and operation of mining experiment stations, as provided in the Act of March 3, 1915 (30 U.S. C. 8), [$1,385,000] $1,409,000, of which not to exceed [$41,800] $52,500 may be expended for personal services in the District of Columbia. (30 U.S. C. 1-11; Interior Department Appropriation Act, 1949.) Estimate 1950, $1,409,000 Appropriated 1949, $1,385,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Transferred to "Contingent expenses, Department of the Interior" ____________ $1,060,000 --------------- $1,385,000 $1,409,000 63,700 -------------- -1,000 -1, 000 -1, 000 Total available for obligation _______ Unobligated balance, estimated savings ___ 1,059,000 -345 1,447,700 1,408,000 Total direct obligations _____________ 1,058,655 1,447,700, 1,408,000 --- ------------ -------------- For Reimbursable ObligatiO'IIB Reimbursements for services performed ___ Total obligations ___________________ Dire~t Obligations 01 Personal services: At rates1,rtor to Public Law 900 ____ $864,997 Cost of ublic Law 900 ____________ --------------23,170 02 Travel.. _______ 22,934 03 Transports tion of things ______________ 04 Communicationservice,s______________ 8, 7!)0 24,355 05 Rents and utility services _____________ 06 Printing and binding _________________ --------------20,687 07 Other contractual services ____________ Supplies and materials________________ 65,161 us Equipment ___________________________ 28,561 19 00 Lands and structures ________________ - - . ------------Total direct obllga tlons _____________ 1,058,655 -------------------·------------------------------------- Personal services: Prior to Public Law 900 __________ Cost of Public Law 900 ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $25,650 95,655 24,400 30,435 73,690 44.170 78,690 114,325 100,240 64,735 118,735 27,450 Direct Obligations 1. 2. 3. 4. 5. 0B1ECT!I 01 Personal services: Prior to Public Law 900 ____________ Cost of Public Law 900 _____________ 02 TraveJ. ____________________ - ___ - _- _- _04 Communication services ______________ 08 Supplies and materials________________ 09 Equipment _____________________ -- -- - - 01 1950 estimate OBLIGATIONS BV ACTIVITIES Num- Total Num- Total Num- Total ber salary ber salary ber salary to to to to to 1949 estimate 1,321 1,059,976 --- -----------1,447, 700 -------------- 1,408,000 821 87 413 ----------------------------------------- ---------------------------- -------------- Total reimbursable obligations______ 1,321 ------ --------- -------- ------ Total obligations ___________________ 1,059,976 1,447,700 1,408,000 DETAU. OF PERSONAL SERVICES Num- Total Num- Total Num- Total D8lartmental: ber salary ber salary ber salary Jerica!, administrative, fiscal service: Grade 10. Range $4,526 to $5,278: Administrative assistant ____________ --------------$5,027 1 1 $5,027 Grade 8. Range $3,773 to $4,526 _______ --------------4,150 1 1 4,150 Grade 6. Range $3,021 to $3,773 _______ 3,523 1 1 3,523 Grade 5. Range $2,645 to $3,397 _______ 2,645 2 $5,290 --------------1 Grade 4. Range $2,394 to $2,845 _______ 7,332 4 9,786 3 3 7,857 Grade 3. Range $2,168 to $2,620 _______ 3 6,956 3 7,094 2 4,502 Professional service: Grade 7. Range $8,180 to $9,376: Chief, mining division ______________ 1 9,077 1 9,077 1 8,778 Chief, metallurgical division ________ 8,4.79 8,479 8,479 1 1 1 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 4,169 4,244 1,822 2 2 1 Total permanent, departmental ____ Deduct: Lapses _____________________________ - - -- Portion of salaries shown above paid from other accounts __________________ Add portion of salaries carried In other position schedules paid from this account ___________________ - - - - - - - - - - - - - - - Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmental_ All personal services, departmental_ Field: Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Superintendent of mechanical shops_ Grade 10. Range $4,526 to $5,278: Chief clerk _________________________ Grade 9. Range $4,150 to $4,902: Superintendent of electrical shops __ Grade 8. Range $3,373 to $4,526 _______ 11 38,657 13 7,073 14 1.2 52,096 3,981 6,827 0.8 1,972 --------------- -------------- 2.5 8,184 -------- ------ - -------------- 9.5 38,042 294 66 3.3 48,713 3.2 9.7 41,640 160 12.8 48,115 160 41,800 48,275 -- ---------- --- -------------- 38,402 1 5,220 1 li,404 1 5,404 1 4,526 1 5,027 1 ll, 153 1 1 4,420 3,323 1 1 4,526 3,773 1 1 4,526 3,898 592 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF MINES-Continued Expenses, Mining Experiment Stations, Bureau of Mines--Con. 1948 actual 1949 estimate 1950 estimate Field-Continued Num. Total Nnm• Total Num• Total Clerical, administrative, fiscal serviceber salary her salary ber salary Continued $15,088 Grade 7. Rauge $3,397 to $4,150 •••...• 3 4 $14,969 $12,450 4 20,884 14,592 Grade 6. Range $3,021 to $3,773 ..••••. 5 6 16,763 48,945 Grade 5. Range $2,645 to $3,397 .....•• 14 16 16 49. 820 40,881 Grade 4. Range $2,394 to $2,845 ...... . 10 26; 575 26,200 10 10 24,998 Grade 3. Range $2,168 to $2,620 ...... . 17 21 21 47,870 48,620 38,951 12,712 12,912 Grade 2. Range $1,954 to $2,394 ..•.... 6 6 8 16,065 12 22,524 22,788 Grade 1. Range $1,756 to $2,168 ....•.. 12 12 21,072 Professional service: Grade 7. Range $8,180 to $9,376: Chief, Salt Lake City brauch, metallurgy.... .. .......... .. .. . .. . .. . 1 8,8a5 1 9,077 1 9,376 Chief, Albany brauch, metallurgy.. 1 8, 835 1 9, 077 1 9,077 • Metallurgist________________________ 1 8,180 --------------- -------------- 1 7,681 i1 i ❖J~ i1 7,580 1 1 8,060 7,820 1l 7,820 7,581 1 ~: r~ i1 ~:7,820 ~ l~•,m ~ l~•~ ~~l!:~fJ::~.:::::::::::::::::::: ... ~ .....:~~~ .... ~ ..... :~~~~. ~ Metallurgical engineer.............. .•....••....... .....•......... ❖: ~: gg1:i: ~~\~1it t~~~h~~~~~= i :tit:~~;::.~ll~~:::i:~;;= Chief, Tuscaloosa branch, mining... Chief, Rolla branch, metallurgy.... Supervising engineer................ ❖: g~ 1 1 2 7,820 ❖; g~ ~: 8: , 7,102 Met~llurgist........................ 1 7,102 3 22,501 3 22,979 Engmeer............................ 1 7,986 ··············· ·•· 1••········ Chemist............................ 1 7,314 1 7,581 7,581 1 Principal engineer.................. •.••••...•••••• 1 8,060 8,060 Chief, College Park branch, metal• lurgy _............................ 1 7,580 7,820 8,060 Chief, Minneapolis branch, metal• lurgy. ..........•................. 1 8,060 ···•··········· ···•··•·•·•··· Acting chief, Minneapolis branch, 7,102 7,102 metallurgy ... •-•················· ...•••.•....... 7,102 7,342 Chief, Minneapolis branch, mining. 1 7, 102 Chief, Rolla branch, mining........ 1 7,681 7,820 7,820 Chief, Tuscaloosa division, metal• lurgy ....•.........•........•••••• 7,323 .....• 7,820 1 7,820 Chief, Reno branch, mining ....... . 7,580 Chief, Alaska branch, mining.....•. 7, 581 1 7, 820 7,226 Chief, Tucson branch, metallurgy .• 7,341 Chief, Boulder City brauch, metal• lurgy ......................•..•... 7,811 Grade 5. Range $5,905 to $6,863: Coal preparation engineer ...•...... 6,347 6,384 6,623 1 Co_al. carbon}zation engineer........ . 6,108 1 Mmmg engmeer................... . 33,321 5 Metallurgist ...........•..•.......•. 32,335 5 Chemist.petrographer ..........•.•. 6,172 1 Chemical engineer .........•.....••. 1 6,863 Mineral technologist ............•... 6,863 1 Mechanical engineer....•.•.•.....•. 6,863 1 District engineer................... . 6,319 1 Grade 4. Range $4,902 to $5,906: Nonmetallic engineer............... ............... 1 4,902 1 4,902 Superintendent, electrical shops.... 1 6,426 1 5,654 1 5,905 Spectrographer.. ....... .........•.. 1 4, 902 1 4, 902 1 5,153 10,054 ~inhng engiDee~.................... 2 } 5,654 32,162 34:351 31:412 Chemist............................ 4 20,356 6 24,887 5 25,510 Chemist•petrographer... ..• .. .. .. .. 1 4, 902 1 4, 902 1 6,153 llesearch chemist................... ............... 1 4,902 1 4,902 Electrical engineer.................. .............•. 1 4,902 1 4,902 Electrochemist..................... 1 5,037 .................... . Ceramic engineer................... 1 6,375 ............... •··········•·· Metallurltical engineer.............. 1 5,326 ............•................ Mineral technolol!"ist................ .•....•.......•. 1 4,902 1 4,902 Grade 3. Rauge $4,150 to $4,002: Chemist............................ 7 29,325 4 17,983 4 18, 733 Analytical chemist................. 1 4, 902 1 4, 776 Metallurgist........................ 2 8,300 4, 651 Mineralogist........................ 1 4,150 ....••..•...•.....•••....•••. Electrical engineer.................. 1 4,150 ••..............•..•........• Analyst............................ 1 4,641 .....•......•....•..•••••. ff,. Chemical engineer.................. 2 8,300 1 4, 150 1 4, 5 Metallurgical engineer.............. ..•...........• 4,150 1 4,150 Mining engineer.................... 1 4, 453 General mechanical superintendent. 1 4, 405 1 4,626 1 4,626 Electrother eer. ....••••••• 1 4,497 4,651 1 1 4,526 Grade 2. Rau to $4,150....... 7 25,934 25,103 25,103 7 7 Grade 1. Rau to $3,397 •...••. 3 9,005 5,540 2 2 6,415 Subprofessional service: Grade 8. Range $3,397 to $4,150 ..•.••. 7,294 7,419 2 4,150 2 1 Grade 7. Range $3,021 to $3,773 .....•. 6,642 2 6,417 2 1 3,667 Grade 5. Range $2,394 to $2,846 ....••. 14,439 19,597 5,039 2 6 8 Grade 4. Range $2,168 to $2,620 ..•.••. 9,122 8,972 4,597 2 4 4 Grade 3. Range $1,954 to $2,394 .....•. 2,020 1,954 2 4,493 1 1 Crafts, protective, custodial service: Grade 10. Rauge $3,648 to $4,400 ..... . 3,773 1 3,648 1 1 3,648 Grade 9. Rauge $3,272 to $4,024. ...•.• 1 3,518 3,523 3,648 1 1 Grade 8. Range $2,896 to $3,648 .•••••• 16,855 17,230 6 17,451 6 5 Grade 7. Range $2,695 to $3,272..•..•. 14,860 15,160 18,419 5 6 5 Grade 6. Range $2,469 to $2,921. .....• 5,463 2 5,388 13,059 6 2 Grade 5. Range $2,244 to $2,695 ••••••. 2,319 6.882 2,695 1 1 3 Grade 4. Rauge $2,020 to $2,469 .•••••• 13,470 6 13,320 3 6,500 6 Grade 3. Range $1,822 to $2,168••••••• 6,916 3 6,066 2 3 4,336 M:fu1~~~f~t~~~~~~~~:===:======~:== https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num• Total Num• Total Num• Total ber salary Crafts, protective, custodial servlceber salary ber salary Continned Grade 2. Rauge $1,690 to $2,020 .•••••• 1 $1,690 --------------- -------------- DETAIL OF PERSONAL SERVICES-Con. Grade 6. Range $7,102 to $R,060: Chief, Albany branch, mining...... 1949 estimate ~ :8! t ng! 6 j 6 Total permanent, field .•......••.... 195 791,109 191 $754,664 206 $808,051 Deduct: Lapses ................................ . 8.2 33,848 3.4 10,322 3.2 9,911 Portion of salaries shown above paid from other accounts ................. . 3.6 10,640 --------------- -------------Add portion of salaries carried in other position schedules paid from this ac· 2.6 8,566 --------------- -------------count .........••••...•.......•..•.•.•... 1------1------1-----Net permanent, field (average num• ber, net salary) ...............•... 190. 5 778,713 187. 8 744, 753 197. 8 774, 203 Temporary employment, field............ 39,836 54,500 69,000 3,240 3,150 Regular pay in excess of 52•week base..... 6, 364 6,952 1,911 Additional pay for service abroad, field ................. . Overtime and holiday pay, field__________ 2,503 --------------- -------------All personal services, field .......... l===8=2=7,=4=1=6=1====8=18='=8=14=1,===83=8=,8=95 pi~wfJ t:.;i833.~:.~~:~~.~:!~~.~~. 0 865,818 860,614 887,170 Cost of Public Law 900................... ..•..•.•..•..•. 63,700 69,500 1-----11-----1---01 Personal services .............•..... l===8=6~5,=8=1=8=1====92=4=,=31=4=tc===9=5=6,=6=70 Salaries aud wages in the foregoing sched• ule are distributed as follows: Direct obligations...................... 864,997 Reimbursable obligations _______________ 1_____s_2_1.,_··_·_·_··_·_·_··_·_•·_·_· 1-·-·_··_·_·_··_·_·_·._ .. Total of foregoing schedule._....... 865,818 923,314 956,670 Allotment to Bureau of Mines, expenses, mining experiment stations, from "Working fund, Interior, Mines" NoTE.-The following schedules cover obligations under allotment from the account "Working fund, Interior, Mines." 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES 1. Light weight aggregates, Department of Commerce........................ $59,002 ...........•.........•.•••••• 2. Cooperative chemical analysis of phosphate program (Geological Survey) ......•••.•.•.... $8,000 1------1------1-----Total obligations................... 59,002 8,000 OBLIGATIONS BY OBJECTS 01 02 08 09 Personal services .•..•••......•.....•. Travel. ...........................•... Supplies and materials ...........•.••• Equipment.. .......•.....•...•.•.•.•. $36,986 530 ··•···•· $2, 500·~·:::::::·:-::: 16,987 5,500 ·············· 4,500 ------- ---- -- -- - -- ------- - --- Total obligations .•....•.•••••...•.. 59,002 8, 000 ····•········· DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: . ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845....... 1 $2,544 Deduct lapses ...•..•.•.....•.•••.•.•••.. · 1-_o_._3__ 1,_3_6_0-1_·._._._·._._·_·._._·_··-·+·-·_·._._·_·._._·_·._._. Net permanent, departmental (average number, net salary) ......... l==0=·=7==1=,1=84=l=··=·=·=··=·=·=··=·=·=··=·cj,·=·=·=··=·=··=·=·=··=·=· Field: Professional service: Grade 5. Range $5,905 to $6,863: Chemical engineer.................. Grade 4. Range $4,902 to $5,905: Chemical engineer.................. Grade 2. Range $3,397 to $4,150....... Grade 1. Range $2,645 to $3,397.••.... Subprofessional service: Grade 6. Range $2,645 to $3,397....... Grade 4. Range $2,168 to $2,620....... Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695....... Total permanent, field.............. Temporary employment, field............ AII personal services, field.......... 01 1 6, 384 1 1 1 4,902 3,473 3,397 1 1 2,687 2,168 2,620 1------1------1·----7 25, 631 10, 170 ••··· $2,500 ···········=·· 1------1------+----- 35,801 2, 500 l====,l=====l==== Personal services .•..•..........•.•. 36, 985 2, 500 Metallurgical Research and Pilot Plants, Bureau of MinesMetallurgical research and pilot plants: For expenses necessary to enable the Bureau of Mines to conduct laboratory, pilot plant, and demonstration plant tests to establish methods for more effectively utilizing the mineral resources in the United States and its possessions, including the lease of lands or buildings; research on 593 DEPARTMENT OF THE INTERIOR 1948actual and development of processes for production and utilization of m etals and nonmetallic minerals; construction of buildings to house 1aboratories, pilot plants, and demonstration plants; and other i terns otherwise properly chargeable to the appropriation "Cont ingent expenses, Department of the Interior"; printing and b inding [of technical papers and reports]; and not to exceed [$32,500] $52,600 for personal services in the District of Columbia; [$1,460,000] $1,810,000: Provided, That the Director of the B ureau of Mines, for the purposes of this appropriation, is authori zed to accept lands, buildings, equipment, and other contributions f rom public or private sources and to prosecute projects in cooperat ion with other agencies, Federal, State, or private. (30 U. S. C. 1-11; Interior Department Appropriation Act, 1949.) Estimate 1950, $1,810,000 Appropriated 1949, $1,460,000 1949 estimate 1950 estimate $1,460,000 $1,810,000 50,600 ------------------ ----------- -- ---------- --- -------------- 1948 actual FUNDS AVAILABLE FOR OBLIGATION For Direct Obligationa Appropriation or estimate_ --- ----------·· p roposed supplemental estimate due to pay increase. ___________________________ T ransferred to "Contingent expenses, Department or the Interior" _______________ Net permanent, departmental (average number, net salary) _____ Regular pay in excess of 52-week base. ____ All personal services, departmental_ 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 0.3 $1,996 2.1 $6,231 4.1 $16,621 1.8 5,597 --------------- -------------- 0.3 810 --------------- -------------- 8.2 28,985 --------------28,985 9.9 32,125 375 32,500 13.9 47,025 220 47,245 Field: Clerical, administrative, fiscal service: Grade 6, Range $3,021 to $3, 773 _______ 1 3,588 1 3,516 1 3,523 Grade 5, Range $2,645 to $3,397. ______ 1 2,675 2,645 1 2,645 1 Grade 4, Range $2,394 to $2,845. ______ 5 12,486 5,690 2 3 7,559 Grade 3. Range $2,168 to $2,260. ______ 11,876 17,865 5 8 5 11,744 Grade 2. Range $1,954 to $2,394 _______ 16,520 5 10,720 8 16,336 8 Professional service: Grade 8. Range $9,975 to $10,00Q: Consulting metallurgist _____________ 1 10,000 1 10,000 Grade 6. Range $7,102 to $8,060: Metallurgist ____________________ • ___ 15,203 2 1 7,627 14,922 2 Grade 5. Range $5,905 to $6,863: Metallurgist _________ • __________ • __ • 11 15 68,974 93,692 69,027 11 Chemical engineer__________________ 12,912 2 2 11,810 2 12,768 Mechanical engineer ________________ 6,599 1 6,967 1 6,863 1 Physicist ___________________________ 1 5,905 Physical metallurgist _______________ --------------1 5,970 1 5,905 Metallurgical engineer __________ • ___ --------------4 23,886 --------------Chemist ____________________________ 5,970 1 5,905 --------------- 1 Grade 4. Range $4,902 to $5,905: Metallurgist ________ • _______________ 18 89,901 3 17,932 8 39,844 Chemist ____________________________ 35,264 7 2 10,556 16,208 3 Chemical engineer __________________ 1 5,211 6,846 1 5,153 1 Electrochemist _____________________ 1 5,211 5,153 1 Physicist ___________________________ --------------4,957 1 1 4,902 -------·------Minerologist ________________________ 1 4,957 4,902 1 Metallurgical engineer ______________ --------------l 4,902 --- -------------Grade 3. Range $4,150 to $4,902: Metallurgist _________ ._ •• ___________ 13 18 80,231 67,648 79,336 18 Chemical engineer. _________________ 2 8,520 8,300 2 8,425 2 Analytical chemist. ________________ 1 4,577 8,300 2 4,526 1 Chemist. ___________________________ 15 65,426 5 24,278 48,031 11 Technologist ______________ •• ________ 6 27,081 5 21,665 26,779 6 Metallurgical engineer ______________ 4,150 --------------1 Grade 2. Range $3,397 to $4,150- •• ____ 23 19 71,742 86,094 19 70,942 Grade 1. Range $2,645 to $3,397 _______ 6 17,443 14,246 5 17,249 6 Subprofessional service: 2 7,884 3,648 Grade 8. Range $3,397 to $4,150------1 7,797 2 4 Grade 7. Range $3,021 to $3,773. ______ 13,742 22,482 7 4 13,589 Grade 6. Range $2,645 to $3,397 _______ 8 23,044 4 10, 717 7 20,142 11 Grade 5. Range $2,394 to $2,845. ______ 27,675 8,516 3 5 12,949 5 11,344 12,905 Grade 4. Range $2,168 to $2,620------5 11,218 5 Grade 3. Range $1,954 to $2,394 _______ 2 4,233 2 4,086 2 4,186 Grade 2. Range $1,822 to $2,244. ______ --------------1,909 1 1,888 1 Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 _______ --------------1 3,435 3,397 1 Grade 7. Range $2,695 to $3,272 _______ 6 17,607 2 6,544 6 17,523 Grade 6. Range $2,469 to $2,920 _______ --------------2 5,526 2 5,465 Grade 5. Range $2,244 to $2,695_______ 2,421 1 2,330 l 2,394 1 Grade 4. Range $2,020 to $2,469 _______ 6,384 --------------3 Grade 3. Range $1,822 to $2,168. ______ 1 2,042 2 3,644 2,020 1 1 1,709 1 2,020 1,690 Grade 2. Range $1,690 to $2,020------1 Total permanent, field ______________ 127 488,544 153 601,905 188 764,837 Deduct: 5.1 15,255 3. 7 14,141 6.. 1 18,213 Lapses •• __ --- ____ -------------------·- Portion of salaries shown above paid from other accounts ___________________ 4.3 13,054 --------------- -------------Add portion of salaries carried in other position schedules paid from this account _________ - _______ --- -- --- -- -- ---- -4.2 12,707 --------------- -------------Net permanent, field (averagenumber, net salary) ___________________ 123. 2 474,056 146. 9 583, 692 182. 9 749, 582 169,325 158,324 Temporary employment, field _____ ------· 150,230 Regular pay in excess of 52-week base. ____ 3,510 4,920 2,830 Overtime and holiday pay, field __________ 748 --- -------- -- - - -------------Night-work differential, field _____________ 1,000 926 1,000 All personal services, field ___________ 923,417 638,974 737, 752 --------------- $1,000,000 Total available for obligation. ______ u nobligated balance, estimated savings ___ 1,000,000 -445 Total direct obligations _____________ 999,555 -2, 000 1,510,600 1,808.000 1,510,600 1,808,000 557 -- ---- --------- -------------- --------------- -------------- For Reimbursable Obligations R eimbursements for services performed ___ Total obligations ___________________ DETAIL OF PERSONAL SERVICES-Con. Deduct: Lapses ___ -----------------------------Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position schedules paid from this account ___________ ••• _______ ••••• _______ 1949 estimate 1,000,112 1,510,600 1,808,000 ------------ OBLIGATIONS BY ACTIVITIES Direct Obligationa • New technology of iron and steel production_ - _- _______ - _- - -- _____________ 2. Production and use oflight metals. _____ and production methods 3• Development for rarer metals ______________________ 4. Nonferrous metal technology ___________ 5 . NonmetaUics 6. Headquarters expenses _________________ 7• Pay increase, Public Law 900---------- Total direct obligations _____ , _______ $644,500 629,300 $709,000 706,800 90,600 60,400 34,984 --------------35,200 50,600 105,400 159, 7,00 26,000 35,400 65,700 999,555 1,510,600 1,808,000 $489,780 324,854 89,959 59,978 --------------- Reimbursable Obligations . New technology of iron and steel producUon ______________________________ 567 Total obligations_------------------ 1,000,112 1,510,600 1,808,000 $667,402 31,257 3,067 25,655 14,198 124. 674 76,933 46,337 $770,252 50,600 16,350 21,900 14,300 41,100 23,626 371,373 151,100 50,000 $970,662 65,700 18,600 23,800 15,700 50,100 32,825 411,413 169,200 50,000 999,555 1,510,600 1,808,000 -- ----- -------- -------------- OBLIGATIONS BY OB1ECTS Direct Obligationa 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel_ ____ -- --- - --- - --- --- ----------03 Transportation of things ______________ Communication services ____ -- ------- Rents and utility services _______ -----Other contractual services ____________ Supplies and materials ________________ Equipment __________________ - _--- -- -0 1 Lands and structures_________________ Total direct obligations _____________ 04 05 07 08 09 --------------10,032 at rates prior to Personal services Public Law 900 ___________________ Cost of Public Law 900 ___________________ Reimbursable Obligationa 01 Personal services_._------------------ 557 Total obligations ___________________ 1,000,112 --------------- -------------1,510,600 1,808,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total ber salary ber salary ber salary D ~rtmental: lerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ 3 $8,832 2 $5,917 Grade 4. Range $2,394 to $2,845 _______ 10,112 5,164 2 $5,690 2 4 3 Grade 3. Range $2,168 to $2,620 _______ 3 7,182, 7,407 3 6,950 3 6,493 1 2,394 3 6,368 Grade 2. Range $1,954 to $2,394. ______ Professional service: Grade 6. Range $7,102 to $8,060: Assistant chief of division ___________ 1 7,342 1 7,102 7,102 1 Grade 5. Range $5,905 to $6,863.: Mineral technologist __________________ 6,748 1 5,905 1 6,623 1 11,810 2 Metallurgist __________ -------------1 5,905 --------------Grade 4. Range $4,902 to $5,905: Metallurgist ________________________ 1 4,902 --------------Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 1 1,822 -------------38,366 18 63,646 35,768 12 Total permanent, departmental •••• 10 --------------- --------------- SOOOOQ-49-38 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 667,959 --------------- Personal services ••••• ------------- - 667,959 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations _______________________ Reimbursable obligations_______________ Total of foregoing schedule __________ 667,402 557 667,959 01 Allotment to Bureau 770,252 50,600 820,852 970,662 65,700 1,036,362 820,852 1,036,362 820,852 1,036,362 --------------- -------------- or Mines, metallurgical research and pilot plants, Crom "Working fund, Interior, Mines" NOTE.-The following schedules cover obligations under allotment from the account "W orklng fund, Interior, Mines." 1948 actual 1949 estimate 1950 estimate $11,187 -------------- OBLIGATIONS BY ACTIVITIES 1. Research on gallium, Department of the NavY---······-··············-··· $8,813 594 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF MINES-Continued Metallurgical Research and Pilot Plants, Bureau of Mines-Con. FUNDS AVAILABLE FOR OBIJGATION-Con. Allotment to Bureau of Mines, metallurgical research and pilot plants, from "Working fund, Interior, Mines"-Continued Proposed supplemental estimate due to pay increase ____________________________ 1948 actual 1949 estimate 1950 estimate --------------- Total obligations._.-·--··------··-- 133,584 $2,844 $38,272 25,904 30,353 9,785 45,155 1,250 34,096 --------------------------- 30,647 ----------------------------------------- -------------18,750 -------------215 302,687 -------------- OBLIGATIONS BY 0B1ECTS 01 Personal services: 02 07 08 09 At rates prior to Public Law 900 ___ • Cost of Public Law 900·--·--------Travel. _________ - -- --- - --- -- • --- - --- - Other contractual services--·-----··-Supplies and materials-------·---···-Equipment ____ -· ___ •• ___ •• __________ • 5,445 39,275 1,500 D epartmental: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845-----·D educt lapses_.-----·--·-----··--·------ Net permanent, departmental (av• erage number, net salary) _________ --------------- -------------- 133,584 Total obligations.-----·-·----··---DETAIL 01!' PERSONAL SERVICES $135,395 -------------3,165 -------------4,220 -------------2,000 -------------157,907 -------------- $84,507 --------------2,857 302,687 -------------- Num• Total Num• Total Num• Total ber salary ber salary ber salary 2 $4,788 - ------ ---- ---0. 7 1,492 --- -------- ---1.3 3,296 3 7,228 2 $4,788 1 1 6,145 1 5,905 6,384 5,905 l 5,905 1 4,930 1 5,153 3 12,450 15,518 --------------------------- --- ---------- -- -------------- F ield: . Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ Professional service: Grade 5. Range $5,905 to $6,863: Mineralogist____ • ___ •••••• _____ ·- ___ Metallurgist ___________ -· •••• -- _____ Physical metallurgist _________ ···--Grade 4. Range $4,902 to $5,905: Metallurgist. ___________ -· __________ Grade 3. Range to $4,902: Metallurgist ___$4,150 • ____________________ Grade 2. Range $3,397 to $4,150--··--Subprofessional service: . Grade 8. Range $3,397 to $4,150 _______ Grade 6. Range $2,695 to $3,397_______ l 4 l 3 3,978 8,372 --------------------------- --------------------------- --------------------------4 14,927 -------------1 3,978 ---------------------------- -------------- Total permanent, field--·---·-·----D educt lapses_. __ ---·----··----·--·---- __ 18 70,670 1.9 7,740 10 40,896 0.2 1,150 --------------------------- Net permanent, field (averagenum• ber, net salarYl----------·-------T emporary employment, field •••••• ______ 16.1 62,930 18,281 9.8 39,746 95,649 --------------------------- All personal services, field __ --··-·-- 81,211 135,395 -------------- --------------- 84,507 135,395 3,165 --------------------------- 84,507 138,560 ------·------- Personal services at rates prior to Public Law 900.-----------------C ost of Public Law 900-----------------·01 Personal servioes_____ ·········------ Care, Etc., Buildings and Grounds, Bureau of Mines, Pittsburgh, Pa.Buildings and grounds, Pittsburgh, Pennsylvania: For care and maintenance of buildings and grounds at Pittsburgh and Brucet on, Pennsylvania, including personal services, and other expenses requisite for and incident thereto, including not to exceed [$175,000] $42,000 for additions and improvements, [$317,300] $260,000. (30 U.S. C. 1-11; Interior Department Appropriation Act, 1949.) Estimate 1950, $260,000 Appropriated 1949, $317,300 $13,100 -------------- 330,400 ,200,000 139,925 330,400 260,000 $101,099 $101,972 13,100 $140,000 -75 --------------- -------------- OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Lav. 900 _____________ 03 Transportation nf things ______________ 04 Communication services______________ 05 Rents and utmt,- services·-----·-·---· 07 Other contractual services_-----··-·-08 Supplies and materials--·---·---·-··-09 Equipmfillt_. ____ ---·-·--- -·--····--·10 Lands and structures ____ ·--···---·-·· --------- -----55 DETAIL OF PERSONAL SERVICES Field: Clerical, administrative, fiscal service: Grade 8. Range $3,773 to $4,526 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 4. Range $4,902 to $5,905: Engineer ___________________________ Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648. ______ Grade 7. Range $2,695 to $3,272 _______ Grade 6. Range $2,469 to $2,921_ ______ Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020 _______ Total permanent, field ______________ Deduct: Lapses __________________________________ Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position schedules paid from this account_ Net permanent, field (average num• ber, net salary) ___________________ Regular pay in excess of 52•week base _____ Overtime and holiday pay, field __________ Night-work differential, field _____________ prior to Public Personal Law 900services __________________________ Cost of Public Law 900 ___________________ 01 Personal services ___ -·-------------- $144,854 19,600 -------------3,000 1,866 10,340 5,413 20,372 780 3,000 15,000 27,000 2,300 2,300 21,246 20,028 _.. ____________ 175,000 42,000 --------------139,925 Total obligations __ ·····-·----·--·-- 166,355 -------------3,165 -------------- 9,480 1950 estimate --- ---- -------- Total available for obligations ______ Unobligated balance, estimated savings ___ Total obligations _______________ • ___ OBIJGATIONS BY ACTIVITIES-Con. 2. Research on ceramics, Department of the NavY---------------------------3. Research on primary alloys and ductile titanium, Departments of the Army, Navy, and Air Force _________________ 4. Fundamental studies of pilot plant production of phogopite mica, Department of the Navy ________________ 5. Research on cordierite, Department of the Navy. ___________________________ 6. Magnesium alloys, Department of the Army __________ - ------ -- -- -- - --- ----7. Research on silimanite, Department or the NavY---------------------------8. Zirconium alloys, Departments of the Army,_a1;1d Navy, Atomic Energy Comm1ss10n ______________ -----·----9. Pay increase, Public Law 900 __________ 1949 estimate 330,400 260,000 Num• Total Num• Total Num• Total ber salary ber salary ber salary 1 $4,526 --------------- ------------------ ---------- --------------- 1l $2,394 2,168 --- ------------ --------------4,944 1 13,807 18,651 5 7 13 8 26,420 19,312 14,030 45 101,690 10 1. 4 5,496 0.4 1,351 0.6 1,985 43.8 96,828 768 1,075 2,428 1 $5,153 1 5,403 l 4 7 3,271 12,334 18,939 2 5 12 9 8 17,964 14,766 8 6,292 18,347 31,659 2,244 38,303 31,162 14,916 42 99,955 64 152,888 ------------ -12 27,528 0.2 773 l 17 16 4.5 10,994 --------------- ---------------------------- -------------41. 8 99,182 390 59. 5 141,894 560 101,099 101,972 13, 100 144,854 19,600 101,099 115,072 164,454 --------------- -------------- -------------2,400 2,400 Economics of Mineral Industries, Bureau of MinesEconomics of mineral industries: For investigations, and the dissemination of information concerning the economic problems of the mining, quarrying, metallurgical, and other mineral industries, with a view to assuring ample supplies and efficient distribution of the mineral products of the mines and quarries, including studies, and reports relating to uses, reserves, production, distribution, stocks, consumption, prices, and marketing of mineral commodities and primary products thereof; preparation of the reports of the mineral resources of the United States, including special statistical inquiries; printing and binding; purchase of furniture and equipment; stationery and supplies; other items otherwise properly chargeable to the appropriation "Contingent expenses, Department of the Interior"; and other necessary expenses not included in the foregoing, [$708,500] $1,100,000, of which not to exceed [$588,500] $924,500 may be expended for personal services in the District of Columbia. (30 U. S. C. 1-11; Interior Department Appropriation Act, 1949.) Estimate 1950, " $1,100,000 Appropriated 1949, $708,500 • Includeg $15,000 for activities previously carried under "Salaries and expenses, Rureau of Mines." The amounts obligated in 1948 and 1949 are shown in the schedule as com• parative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR 0BLlGATION For Direct Obligations 1948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOB 0BIJGATION Appropnation or estimate •••••••••.• ·-··· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $140,000 $317,300 $260,000 Appropriation or estimate _________ • ______ Proposed supplemental estimate due to pay increase __________ --------------··-· Total available for obligat1on __ • ___ • $680,000 --------------680,000 $708,500 $1, 1(1(),000 61,400 -------------- 769,900 1,100,000 595 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate 1948 actual For Direct Obligations-Continued Unobligated balance, estimated savings__ _ -$172 ----------- -- -- -------------1------1-----1----0bligations incurred ______________ _ $1,100,000 679,828 $769,900 Comparative transfer from "Salaries and expenses," Bureau of Mines ___________ _ 17,500 17,000 -------------1------1------+-----Total direct obligations ____________ _ 786,900 1,100,000 697,328 For Reimbursable Obligations Departmental-Continued Num- Total Professional service-Continued her salary Grade 6. Range $7,102 to $8,060-Con. Chief, anthracite and- coke section_ _ 1 $7,433 Economist__________________________ 2 14,2-04 1 7,387 Chief, metals economics branch_____ Chief, petroleum economics branch_ 1 7, 866 Engineer economist_________________ 1 7,341 1 7,580 Chief, shipments subsection________ Foreign mineral specialist___________ _______________ Mineral economist__________________ _______________ G~~:;ar~~~~{:_5_:~~~'.~~~~-----Assistant chief, foreign minerals branch_-------------------------Assistant chief, petroleum eco- Reimbursements for services performed __ _ 3,500 4,276 3,500 l-----f-----1----Total obligations __________________ _ 790,400 1,103,500 701,604 01 Personal services: At rates prior to Public Law 900____ $638,197 Cost of Public Law 900 ___________________________ _ 02 TraveL______________________________ 4,113 03 Transportation of things______________ 857 04 Communication services______________ 4,525 05 Rents and utility services_____________ 16,248 06 Printing and binding____._____________ 17,500 07 Other contractual services____________ 6,473 08 Supplies and materials________________ 8,884 09 Equipment___________________________ 531 697,328 $649, 900 61, 4QO 8, 500 200 2,500 39, 400 17,000 4,500 3,000 500 $914, 929 86, 500 15, 200 200 4,500 39, 400 15,000 4,500 6,455 13,316 786,900 1,100,000 i====i==~=,i=~~= 01 Personal services_____________________ 08 Supplies and materials________________ 3,928 3,500 3,500 348 1------1-------1-----Total reimbursable obligations______ 4,276 3, 500 3, 500 i====i==~=ci==~= 701,604 790,400 1,103,500 Office, chief of division_________________ $19,515 $19,790 Metal economics branch_______________ 199,193 201,280 Nonmetal economics branch___________ 84,984 86,190 Petroleum economics branch___________ 64,983 65,900 Coal economics branch________________ 174,954 177,450 Foreign minerals branch_______________ 74,980 76,050 Accident analysis branch______________ 53,726 54,490 Industrial survey branch_______________ 24,993 44,350 Pay increase, Public Law 900 ________________________ _ 61,400 l------f------1Total direct obligations ____________ _ 697,328 786,900 $29,820 302,400 133,380 106,000 176,720 166;170 54,570 44,440 86,500 1,100,000 Reimbursable Obligations 3,500 1. Co~::;::::t~:::~~:~::::::::::::::: 1_ _ _7_0!---':-~-7:-l-----'----1-790,400 3,500 1,103,500 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: her salary her salary her salary Grade 13. Range $7,102 to $8,060: ~hi~f/oieign '!'ineral~ 1:>r.anch______ 1 $8,060 ___ _________________________ _ 1 ssIS an to chief of div1s1on________ _______________ $8,060 1 $8,060 Chief, metal economics branch______ _______________ 1 7,102 1 7,102 Grade 12. Range $5,905 to $6,863: Commodity specialist ___________________________________________ _ 5,905 Grade 11. Range $4,902 to $5,905: Commodity specialist______________ 1 4,902 3 20,612 15,459 4 Classification examiner____________________________ 1 4,902 4,902 1 Grade 9. Range $4,150 to $4,902: Commodity specialist______________ 1 4,526 2 8,676 Technical adviser___________________ 1 4,523 ____________________________ _ Grade 7. Range $3,397 to $4,150_______ 7 25,912 9 33,850 9 34,350 Grade 6. Range $3,021 to $3,773_______ 6 19,148 20,636 6 17,365 5 Grade 5. Range $2,645 to $3,397 _______ 33 94,280 45 133,298 95,682 31 Grade 4. Rjl,llge $2,394 to $2,845_______ 43 107,415 47 127,490 64 169,988 Grade 3. Range $2,168 to $2,620_______ 27 62,031 32 43 73,332 98,388 14,577 8 8 14,777 p~fe';~/:i~;J;:1;~{,954 to $2,394_______ 6 12,225 G~f~ f RS?-ge $~,975 to $10,00~: 10, oreign mmeral specialist_____ _______________ _______________ 1 9,975 Grade 7. Range $8,180 to $9,376: Chi,ef1 . economics and statistics 9,077 9,377 dIVISIOn_ ------------------------1 9,077 Consultant_________________________ 1 8,180 8,180 8,478 ~l:!ie_f, coal ~conomics branch_______ 1 8,559 8,778 9,077 1ll1llg engmeer __________________________________ _ 8,180 8,478 Grade 6. Range $7, 102 to $8,060: Assistant chief, coal economics branch___________________________ 1 8,060 ____________________________ _ Chief, bituminous section_________________________ 1 8,060 1 8,060 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 559,087 19,187 13,714 1 $7, 581 1 $7, 581 2 15,642 2 15,881 1 7,581 1 7,581 1 7, 102 1 7,342 1 7,342 1 7,581 ____________________________ _ _______________ 4 28,408 _______________ 2 14,204 2 13,246 4 25,295 ____________________________ _ 1 6,384 1 6,384 ____________________________ _ 1 6,384 3 16,215 --------------1 4,902 --------------- 1 6,384 3 4 4 16,465 19,608 19,608 9,804 2 1 4,526 1 4,589 6 29,037 9 41,862 6 23,275 11 40,885 ____________________________ _ 171 2.8 593,837 877,316 246 8.8 30,867 7,602 -------------- - -------------- 22,946 ------ --------- -------------1------1-------1------ Net permanent departmental (average number net salary) ________ _ 161. 7 Direct Obligations r 6,384 Total permanent, departmentaL __ _ 165 Deduct: Lapses _________________________________ _ 6.4 Portion of salaries shown above paid from other accounts __________________ _ 4.6 Add portion of salaries carried in other position schedules paid from this ac- _ count __________________________________ 7. 7 OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. 5. 6. 7. 8. 9. 11,910 1 Petroleum economist_______________ _______________ Chief, water-home shipments uniL 1 6,144 8~/ei, fccfdent !lnalysis bran.ch_____ 1 6,236 ie, ue reqmreinents section____ 1 6,384 Assistant chief, metal economics branch____________________________ 1 6,863 Business economist_________________ _______________ Grade 4. Range $4,902 to $5,905: Jconpmic !lnalyst __ -:-,-----------4 19,608 ore1gn mmeral sr,emal1st ___________ --------------Mineral economist__________________ 1 4,902 Petroleum analyst _________________________________ Grade 3. Range $4,150 to $4,902: Economic analyst__________________ _______________ Mineral economist__________________ 7 29,586 Grade 2. Range $3,397 to $4,150_______ 7 25,072 Grade 1. Range $2,645 to $3,397 _______ 2 5,579 Direct Obligations Total obligations___________________ 2 Num• Total Num- Total her salary her salary F~~~~~fu~~}\pecialist_~=:::::::: ---~-----~~~~- ::::::::::::::: ---i-----5;005 _______________ 2 11,810 OBLIGATIONS BY OBJECTS Reimbursable Obligations 1950 estimate DETAIL OF PERSONAL SERVICES-Con. FUNDS AVAILABLE FOR OBLIGATION-Con. Total direct obligations_____________ 1949 estimate 168. 2 237. 2 W. A. E. employment, departmentaL ___ _ Regular pay in excess of 52-week base ____ _ Overtime and holiday pay, departmental_ 549,132 934 4,266 253 586, 235 846, 449 2,265 3,300 All personal services, departmental_ 554,585 588,500 l------~------1------ 849, 749 l====l====I==== Field: Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Commodity specialist _____________ _ 4,275 1 4,150 1 Grade 5. Range $2,645 to $3,397 _______ 3 9,977 5,794 2 5,669 2 8,160 Grade 4. Range $2,394 to $2,845_______ 4 9,896 3 8,085 3 29,691 Grade 3. Range $2,168 to $2,620_______ 10 22,935 13 29,626 13 Grade 2. Range $1,954 to $2,394_______ 2 3,908 3,963 2 3,963 2 Professional service: Grade 5. Range $5,905 to $6,863: Mineral economist__________________ 1 5,905 Grade 4. Range $4,902 to $5,905: Mineral economist__________________ 2 11,480 10,560 2 2 10,310 Economic analyst__________________ 1 4,902 2 10,060 2 10,185 Grade 3. Range $4,150 to $4,902: Engineer economist ________________ _ 1 4,366 Mineral economist _________________ _ 4,453 1 Statistician ________________________ _ 1 4, 777 1 4, 902 9,350 2 Economic analyst _________________ _ 4,612 1 Grade 2. Range $3,397 to $4,150 ______ _ 1 3,397 1------1-------1-----Total permanent, field _____________ _ 29 26 26 77,530 95,181 76,640 Deduct: Lapses _________________________________ _ 6.9 20,902 9,110 3.9 11,990 3 Portion of salaries shown above paid from other accounts __________________ _ 0.3 1,004 Add portion of salaries carried on other position schedules paid from this account ____________________ ------ - - -- ----4,5 13,623 --------------- -------------- --------------- -------------- 1------1-------1------ Net permanent, field (average number, net salary) __________________ _ 26.3 86,898 68,420 23 22.1 64,650 Regular pay in excess of 52-week base____ _ 260 250 642 1------1-----~---AII personal services, field _________ _ 64,900 68,680 87,540 l==_;,=1==~=1==~= Personal services prior to Public Law 900__________________________ 642,125 Cost of Public Law 900 _________________________________ _ 01 Personal services___________________ Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ 642,125 61,400 918,429 86,500 714,800 1,004,929 653,400 l==~=F=~=cl= 638,197 1,001,429 711,300 3,928 3,500 3,500 1-----1-----1-Total of foregoing schedule__________ 642, 125 1,004,929 714,800 596 THE BFDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF MINES-Continued Economics of Mineral Industries, Bureau of Mines-Continued 0BUGATIONS BY 1949 estimate 1950 estimate OBJECTS 01 Personal services: At rates prior to Public Law 900 __________________ _ C'ost of Public Law 900 ___________________________ _ 02 Travel ________ · ____________________________________ _ $11,731 969 $9,820 990 500 990 1------1------1----Total obligations _________________________________ _ 13,690 11,310 Petroleum statistical studies DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num• Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $.1,905 to $6,863: Commodity specialist. ___________________________ _ 1 $5,905 1 $5,905 Grade 9. Range $4,150 to $4,902: Commodity specialist .. _________________________ _ 1 4,150 1 4,150 Grade 5. Range $2,645 to $3,397 _____________________ _ 1 2,645 1 2,645 ,------,------, Total permanent, departmental __________________ _ 3 3 12,700 12,700 Deduct lapses.--------------------------- ______________ _ 0.3 969 o. 7 2,880 1------1------1 01 Personal services _________________________________ _ 2. 7 11, 731 969 12,700 2. 3 9,820 990 10,810 Helium Utilization and Research, Bureau of MinesHelium utilization and research: For expenses necessary to conduct inquiries and scientific and technologic investigations concerning resources, production, repurification, storage, and utilization of helium, independently or in cooperation with other agencies, public or private; including purchase of items otherwise properly chargeable to the appropriation "Contingent expenses, Department of the Interior"; [$91,000] $97,500, of which not to exceed [$9,300] $10,700 may be expended for personal services in the District of Columbia. (30 U. S. C. 1-11; Interior Department Appropriation Act, 1949.) Appropriated 1949, $91,000 Estimate 1950, $97,500 1948 actual FUNDS AVAILABLE FOR 0BUGATION Appropriation or estimate. ______________ _ $90,000 Proposed supplemental estimate due to pay increase.--------------------------- ______________ _ Total available for ohligatfon_ ______ Unobligated balance, estimated savings___ 90,000 -5 1949 estimate $91,000 1950 estimate $97,500 6,570 97,570 Total permanent, departmental ___ _ Deduct: Lapses _________________________________ _ Portion of salaries shown above paid from other accounts __________________ _ Add portion of salaries carried in other position schedules paid from this ac- _ count __________________________________ 3 10,310 0.1 377 0.8 2,498 0.5 1,555 97,570 97,500 $21,450 43,010 $21,510 43,050 2Ci. 540 6,570 26,440 6.500 97,570 97,500 $77,300 6,570 2,400 300 300 $76,730 6,500 2,400 250 6,800 3,700 200 300 7,2/iO 3,870 97,570 97,500 0BUGATIONS BY ACTIVITIES 1. Survey for helium-bearing natural gas__ $21,150 2. l'ses of helium ________________________ 42,525 3. Liquefaction and transportation of 26,320 helium. ______ -----------------------4. Pay increase, Public Law 900 ________________________ _ Total obligations __________________ _ 89,9951 OBLIGATIONS BY OBJECTS 01 Personal services: $74,581 At rates prior to Puhlic Law 900__ __ Cost of Public Law 9()() ___________________________ _ 02 Travel..______________________________ 2, IR5 03 Transportation of things______________ 202 04 Communication services ___________________________ _ 07 OthPr contractual services____________ 254 08 Supplies and materials_________________ 7,980 09 Equipment___________________________ 4,793 Total obligations. _________________ _ 89,995 4 0.5 3. 5 11,633 4 12,109 2,476 9,157 143 0.5 2,576 3.5 9,533 37 All personal services, departmental_ 9,300 8,990 9,570 l=====I=====~==== Field: Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: C~ief, experi~ental foreman, chem1 4,902 ical processmg____________________ 4,902 1 4,902 Chief, experimental and operating mechanic_________________________ 1 4,902 Grade 7. Range $3,397 to $4,15() ______ _ 3,648 1 3,773 1 Grade 4. Range $2,394 to $2,845_______ 1 2,573 2,695 1 2,394 1 1 1,954 Grade 2. Range $1,954 to $2,394_______ 2,020 1 1 2,093 Professional service: Grade 5. Range $5,905 to $6,863: Mechanical engineer________________ 1 6,863 6,863 1 6,863 1 2 13,707 Helium engineer____________________ 13, 726 13,726 2 2 Chemical engineer________________________________ _ 1 6,144 1 5,905 Grade 4. Range $4,902 to $5,905: Chemical engineer__________________ 1 4,902 --------------Grade 3. Range $4,150 to $4,902: Metallurgical engineer______________ 1 4,150 4,275 1 4,400 1 1 4,150 Chemical engineer__________________ 4,150 1 4,150 1 Petroleum engineer_________________ 1 4,150 1 3,738 Grade 2. Range $~.397 to $4,150_______ 3,522 3 10,316 1 Grade 1. Range $2,645 to $3,397 _______ 1 2,645 10,580 8,185 4 3 Subprofessional service: Grade 7. Range $3,021 to $3,773 ______ _ 3,021 1 3,146 1 Unclassified____________________________ 4 8,975 4,570 -------------2 -------------- 1------1------1----- Total permanent, field______________ 17 67,611 Deduct: Lapses__________________________________ 1. 5 5,850 Portion of salaries shown above paid from other accounts ___ -----------· ___ _ 0.8 2,451 Add portion of salaries carried in other position schedules paid from this ac- _ count __________________________________ 1.9 5,777 18 o. 7 69,877 2,137 17 0.8 70,092 3,194 --------------- ----- . ---------------------- -------------- 1------+------lt----- N et permanent, field (average number, net salary) __________________ _ Regular pay in excess of 52-week base ____ _ 16.6 65,087 504 17.3 67,740 260 16. 2 66,898 262 1------1------1----- All personal services, field _________ _ 67,160 68,000 65,591 l=====l=====i==== Personal services at rates prior to Puhlic Law 900___________________ 74,581 77,300 76. 730 Cost of Public Law 900 ___________________ --------------6,500 6,570 01 Personal services __________________ _ 83,230 74,581 83,870 97,500 ,------,------,----Total obligations___________________ 89, 99.5 200 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Clerical a<lministrative, fiscal service: · Grade 4. Range $2,~94 •o $2,645.______ 1 $2,451 $2,394 $2,469 1 1 Gra<le 3. Range $2,HL to $2,62Q _____________________ _ 1 2,244 1 2,319 1 1,954 ____________________________ _ Grade 2. Range $1,954 to $2,394_______ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Departmental-Continued Num• Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863: Petroleum chemist.________________ 1 $5,905 Grade 4. Range $4,902 to $5,905: Chemical engineer _________ . ______________________ _ $4,902 1 $5,153 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _____________________ _ 2,093 1 2,168 Net permanent, departmental (av2. 6 8,990 erage number, net salary) .. _______ Regular pay in excess of 52-week base_____ _______________ Personal services at rates prior to Public Law______________________________________ 900 (average number, net salary) _ Cost of Public Law ooo _________________________________ _ 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Allotment to Bureau of Mines, economics of mineral Industries, from "Working fund, Interior, Mines" NoTE.-The followin~ schedule covers obligations under allotment from the account "Workin~ fund, Interior, Mines." 1948 actual 1949 estimate Helium Production, Bureau of MinesHelium production and investigations: The sums made available for the current fiscal year [1949] in the Acts making appropriations for the Departments of the Air Force, Army, and Navy for the acquisition of helium from the Bureau of Mines shall be transferred to the Bureau of Mines on July 1 [, I 948] of said fiscal 11ear, for operation and maintenance of the plants for the production of helium for military and naval purposes, including the purchase in the District of Columbia and elsewhere of items otherwise properly chargeable to the appropriation "Contingent expenses, Department of the Interior" (not exceeding $5,000); printing and binding [of technical papers and reports]; and [$46,500] $61,800 for personal services in the District of Columbia: Provided, That section 3709, Revised Statutes, as amended, shall· not be construed to apply to this appropriation, or to the appropriation for devPlopment and operation of helium properties (special fund) in section 3 (c) of the Act of September 1, 1937 (50 U. S. C. I 64): Provided further, That funds available for the production of helium and the development of helium properties may be utilized to provide transportation between helium plants and related facilities and communities that provide adequate living accommodations of persons engaged in the operation and maintenance of helium plants; and for transportation to and from schools of pupils who are dependents of such persons: Provided further, That pursuant to agreements approved by the Secretary, the transportation equipment available to the Bureau of Mines may be pooled with that of school districts and other local or F~deral agen?ies for use in ~ransporting pe~sons engaged in operation and mamtenance of helium plants, pupils who are dependents 597 DEPARTMENT OF THE INTERIOR of such persons, and other pupils, and in the interest of economy the expenses of operating such equipment may be shared. (50 Stat. 885; 50 U.. S. C. 161-166; Interior Department Appropriation Act, 1949.) 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Transferred from"Salaries and expenses, Weather Bureau," Department of Commerce._ "Aviation. Navy," Departmeut of Navy ________________________________ ''Engineer Service,'' Department of Army_ •.. ____________________________ $100. 000 $110,000 $110,000 203,052 180,600 116,500 35,340 40. 000 40,000 Total available for obligation _______ Unobligated balance, estimated savings ___ 338. 392 -6, 949 330,600 266,500 Total direct obligations _____________ 331,443 330,600 266,500 --------------- -------------- For Reimbu.rsablf Obligations Reimbursements for services performed ___ Total obligations ___________________ 55,039 72,000 83,000 386,482 402,600 349,500 1948 actual 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Professional service: ber salary Grade 7. Range $8,180 to $9,377: Supervising engineer _______________ _ $8, 778 Grade 6. Range $7,102 to $8,060: Petroleum engineer ________________ _ 1 7,102 Engineer in charge _________________ _ 1 7,286 Grade 2. Range $3,397 to $4,150 ______ _ 2 7,394 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 _____ _ 3 12,030 Grade 7. Rang-e $2,695 to $3,272 ______ _ 1 2,915 Grade 4. Range $2,020 to $2,469 ______ _ 2 4,350 Unclassified ______________ . ____________ _ 38 105, 467 Total permanent, field _____________ _ Deduct: Lapses ____ . ___________________________ _ Portion of salaries shown above paid from other account. ___ . _____________ _ Add portion of salaries carried in other position schedules paid from this account_ _______________________________ _ Net permanent, field (average nnmber, net salary) __________________ _ Regular pay in exress of 52-week base ____ _ Overtime and holiday pay. _____________ _ Night-work differential, field ____________ _ All personal services, field _________ . OBLIGATIONS BY OBJECTS 71 216,068 3,300 Num- Total Num- Total her salary ber salary $9,077 7,342 3,648 $9,077 -------------- 7,581 3,773 4S 12,324 3,021 4,487 146,100 3 1 2 41 12, 700 3,146 4,638 122, 795 75 238,258 66 213,566 4,363 2 5,9W 3 1 2 1. 2 --------------- -------------- 1. 9 5,777 1.1 3,470 - -- - -- -- -- -- -- - -------------- 69. 2 210, 461 1,460 101 574 73. 8 233, 895 890 853 2,380 212,596 238,018 211,213 284,518 14,560 267,463 13, 101 280,564 64 207. 616 796 741 2,060 l====l====d==~= Total departmental and field at rates prior to Public Law 900 _____ 259,049 Cost of Public Law 900 ___________________ --- -- - --- --- - - - Direct Oblioations Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel. ____ - __________ --------- _______ 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 06 Printing and binding _________________ 07 Other contractual services ____________ Supplies and materials ________________ 08 Equipment__ _________________________ 09 1949 estimate 01 21,185 40,628 8,150 $219,718 14,560 1,815 2,440 2,970 24,150 2,845 20,920 33,050 8,132 $193,630 9,870 1,310 1,865 1,750 22,900 2,630 13,170 12, 945 6,430 331,443 330,600 266,500 34,694 49,800 405 619 7,411 3,518 6,747 1,353 560 680 5,550 650 4,810 7,660 1,875 63,833 3,231 430 615 580 2,300 870 4,330 4,691 2,120 Total reimbursable obligations ______ 55,039 72,000 83,000 Total obligations_. _________________ 386,482 402,600 349,500 $208,928 ------ --- 1,757 -- - - -2,440 3,729 44,626 --------- - - - -- - Total direct obligations _____________ Total, departmental and field _______ Deduct charges for quarters and subsistence furnished __________________________ 259,049 299,078 15,427 15,000 10,000 Personal services ___________________ 243,622 284,078 270,564 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations._._. _________________ Reimbursable obligations _______________ 208,928 34,694 234,278 49,800 203,500 67,064 Total of foregoing schedule _________ 243,622 284,078 270,574 01 Reimbursable Obligations 01 Personal services: At rates prior to Puhlic Law 900 ____ Cost of Public Law 900 _____________ 02 Travel _ Transportation of things ______________ 03 04 Communication services ______________ Rent and utility services _____________ 05 06 Printing and binding ________________ 07 Other contractual services ____________ 08 Supplies and materials _______________ 09 Equipment _____________ •• _._._. ______ -- ----- ---- 292 - - - - --------------415 --------------- Allotment to Bureau of Mines, helium production, from "Working fund, Interior, Mines', N OTE.-The following schedule covers obligations under allotment from the account "VVorking fund, Interior, Mines." 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS 01 Personal services, temporary _______ ._ 02 TraveL__ __ ___ _________ ___ ___ __ ____ __ 08 Supplies and materials_______________ $5, 660 664 13,086 Total obligations___________________ 19,410 $496 1------1-------1------ DETAIL or PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 6. Range $.1,021 to $3,773 ______ Grade 5. Range $2,645 to $3.397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Ranve $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Professional service: Grade 7. Ranve $8,180 to $9,376: Chief. petroleum and natural gas branch -·----------------------Grade 6 Range $7,102 to $8,060: Chief, helium subbranch ___________ Total permanent, departmental. ___ Deduct: Lapses_ .. _______________ ----- ___________ Portion of salaries shown above paid from other arronnts _________________ Add portion of salaries carried in other position schedules paid from this account .. _________________________________ Num- Total Num- Total Num- Total her salary her salary her salary 2 1 6 1 2 $6,456 2,895 16, 198 2,469 3,908 4 2 6 1 $13,086 5,415 15,491 2,469 4 2 7 2 $13,461 5,665 18,260 4,712 -- --- -- -- ---- - - -------------- 1 9,376 1 9,376 1 9,376 1 7,581 1 7,581 1 7,820 14 48,883 15 53,418 17 59,294 0. 5 1,242 1. 6 4,388 1. 6 4,961 0.3 3,246 1. 2 3,773 Net permanent, departmental (average number, nrt salary). ________ 13.1 46,453 Regular pay in excess of 52-week base _____ - -- -- ---- - -- - -- All personal services, departmentaL -------------0.3 3,246 ------- ----- -- - -------------13.1 45,784 716 16. 7 56,048 202 46,500 56,250 46,453 Field: Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Chief,hex!?erimental and operating mec an1c ________________________ Grade 8. Grade 7. Grade 6. Grade 5. Grade 4. Grade 3. Grade 2. Grade L Range $3,773 to $4,526. ______ Range $3,397 to $4,150. ______ Range $3,021 to $3,773 _______ Range $2,645 to $3,397 _______ Range $2,394 to $2,845. ______ Range $2,168 to $2,620 _______ Range $1,954 to $2,394 _______ Range $1,756 to $2,168 _______ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 4 4,902 14,553 --------------10,922 3 1 2 4 5 2 3,040 5,090 8,755 9,770 3,714 1 3 1 2 1 I 1 7 1 4,902 12,825 3,397 7,045 3,146 2,695 2,544 13,883 1,822 1 3 l 2 1 1 2 5 4,902 13,201 3,523 7,296 3,272 2,394 4,788 10,480 ---- .-.---.--. 496 -------------- During the current fiscal year [1949] the head of any department or independent establishment of the Government having funds available for scientific inve~tigations within the scope of the functions of the Bureau of Mines may, with the approval of the Secretary, transfer to the Bureau such sums as may be necessary therefor, which sums so transferred may be expended for the same objects and in the same manner as sums appropriated herein may be expended. The Federal Security Administrator may detail medical officers of the Public Health Service for cooperative health, safety, or sanitation work with the Bureau of Mines, and the compensation and expenses of the officers so detailed may be paid from the applicable appropriations made herein for the Bureau of Mines. The Bureau of Mines is authorized, during the current fiscal year [1949], to sell directly or through any Government agency, including corporations, any metal or mineral product that may be manufactured in pilot plants operated from funds appropriated to the Bureau of Mines, and the proceedA of such sales shall be covered into the Treasury as miscellaneous receipts. [The following appropriations herein made to the Bureau of Mines shall be available for the maintenance, and operation of aircraft: "Operating rescue cars and stations and investJgati?n of accidents"· "Investigation and development of domestic mmeral deposits, ~xcept fuels"; and "Metallurgical research and pilot plants".] Appropriations in this Act to the Bureau of Mines shall be available for the purchase (not to exceed [eighty] one hundrrd and fifty-one, of which [thirty] one hundred and thirty-:~even shall be for replacement only) and hire of passenger motor vehicles. [The Department of the Army is authorized to transfer t~ the Department of the. Interior, for the ~se. of_ t~e Bureau of Mmes, without compensatwn therefor, full Junsdwt1on, possess10n, and 598 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF MINES-Continued Purchase of Land, Etc., Bartlesville, Okla., Bureau of Mines- control of a parcel of ten acres, more or less, from that portion of Fort Douglas Military Reservation in the county of Salt Lake, State of Utah, which lies immediately north of the site of the Bureau of Mines Intermountain Experiment Station and is situated between a line beginning at a point four hundred feet north of the northwest corner of the United States Bureau of Mines property granted by deed from the University of Utah May 21, 1938, said point being on the south curb of Fort Douglas Boulevard and running thence south three hundred and twenty feet to the east-west boundary line between the University of Utah and Fort Douglas; thence east six hundred and four and five-tenths feet to the northsouth boundary between the University of Utah and Fort Douglas; thence south along said north-south boundary four hundred and eighty feet to a line on the south boundary (extended) of the United States Bureau of Mines property above mentioned; thence east two hundred and sixty-two feet; thence north nine hundred and fifty-two and six-tenths feet to the south curb of Fort Douglas Boulevard; thence westerly along said south curb of Fort Douglas Boulevard to the point of beginning, said enclosure embracing ten acres.] Not to exceed $50,000 of any available funds of the Bureau of Mines may be expended for reconstruction, replacement, and repair of buildings and utilities, and equipment under the jurisdiction of the Bureau of Mines damaged or destroyed by fire, flood, storm, or other unavoidable causes. Construction and Equipment of Anthracite Research Laboratory, Bureau of Mines 1948 actual 1949 estimate 1948actual 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations ___________________ 08 ------------------- -------------398 -------------- $398 $398 -398 - -------- --------- -- ---- 1 Sup::::::::t::a:~_ _~~:--------1---------------1 $3981-------------- Reduction of Zinc Concentrates With Methane Gas, Bureau Mines (National Defense)1948 actual 1950 estimate $1,146 -1, 146 $1, 146 -1,146 FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year ______ Total obligations ___________________ $1,146 -1, 146 ----------- ---- ----- ---------- ------------- Allotment to Bureau of Mines from "Missouri River Basin (reimbursable)" NOTE.-Tbe following schedules cover obligations under allotment from the accoun t "Missouri River Basin (reimbursable)," which is shown under the Bureau of RecJamation. 1950 estimate 1948 actual Total obligations ___________________ $450,000 -450,000 --------------- ---------------------------- ------------------------. --- ----- --------- - -------------- Construction and Equipment of Anthracite Research La.boratory, Schuylkill Haven, Pa., Bureau of Mine1948actual 1949. estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ OBLIGATIONS BY OBJECTS 07 Contractual services __________________ 09 Equipment ___________________________ Total obligations ___________________ -------------$1,370 ----------------------- - ---450,000 1,370 --------------1,370 --- ------------ -------------448,630 1,370 -------------$450,000 $448,630 ---- -- ----- ---448,630 --uwb 1,370 -------------- Drainage Tunnel, Leadville, Colo., Bureau of Mines (National Defense)1948 actual 1949 estimate 1950 estimate $23,442 -20, 932 $20,932 -17,932 $17,932 -14, 932 2,510 3,000 3,000 FUNDS AVAILABLE FOB OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations___________________ OBLIGATIONS BY OBJECTS 01 Personal services, unclassified _________ 08 Supplies and materials ________________ Total obligations___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $2,510 $2,500 500 $2,500 500 2,510 3,000 3,000 --------- ------ 0f 1949 estimate 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Carried to surplus fund, Public Law 247 __ 1950 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Allotted from "Missouri River Basin (reimbursable)," Bureau of Reclamation __ Total available for obligation _______ Balance available in subsequent years ____ Total obligations ___________________ ------------- $56,953 $21,252 75,000 150,000 $175, ooo_ 131,953 -21,252 - 171,252 175, 000 110,701 171,252 175,000 $7,813 102,888 $30,000 126,252 15,000 $30, 000 130, 000 15, ooo_ 110,701 171,252 175, 000 -------------- ------------- OBLIGATIONS BY ALLOTMENTS Coal investigations ______________________ Mineral mining investigations ___________ Oil and investigatious ____________________ Total obligations __ ----------------- --- ------------ NOTE.-The detail of obligations under the foregoing allotments is shown under the respective subappropriation items. Working Funds, Interior, Bureau of Mines1948 actual 1949 estimate 1950estimate $694,334 $11, 310 FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ $544,557 Advanced fromAtomic Energy Commission ____________ --------------National Security Resources Board ____ ------------ --D'd:artment of the Interior: eological Survey ____________________ 39,500 Fish and Wildlife Service _____________ 7,624 National Capital Parks _______________ 5,000 Oil and gas division __________________ -- ---- --------Department of Agriculture: Home and Home EconomicsNutrition _____________________________ 17,500 7,500 Research ______ ----------------------National Military Establishments: Department of the Army: Bureau of Ordnance ________________ 25,000 Experimental Research and Development Laboratory_______________ 20,000 Corps of Engineers _________________ 164,725 Office of Quartermaster General ____ 10,000 Department of the Air Force _________ 91,000 Department of the Navy: 9,270 Air Matfu'iel Cente.r __ -----.--------Naval Research Laboratories _______ -----•--------- 3,000 25,000 ------------------------- 2,000 ------------- 500 --------------------------------------25,000 ------------- --------------- ----------------- -- -------- ------------25,000 ------------- --------------------------1,109 ------------2,500 ------------- --------------- -------------------- 60,000 ------- ------------- 599 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate Advanced from-Continued National Military Establishments-Con. Department of the Navy-Con. Bureau of Ships __________.__________ Office of Naval Research ____________ Research, Navy working fund ______ Aviation ____________________________ Bureau of Aeronautics ______________ Aeronautics Research _______________ Research and DevelopOffice mentof _____________________________ Ordnance _______________________ . ___ Aviation Research __________________ Naval Petroleum Research _________ -$726, 156 -$776,434 -53,000 -$776,434 -40,000 370,352 362,722 431,000 For Direct Obligations-Continued $83,000 ---------------------------- ---------------------------- ----------------------------------------25,000 ---------------------------40,000 --------------- -------------____________ .,._ 60,000 --------------40,000 1,116 -------------20,000 --------------- -------------140,200 ---------------------------$51,000 95,000 30,000 101,325 Total available for obligations ______ Balance available in subsequent years ____ Carried to surplus fund __________________ I, 379,001 -694, 334 -3, 203 Total obligations ___________________ 681,464 1,087,759 -11,310 -5,580 I, 070, 869 11,310 $34,299 $63,067 249,403 IO, 155 397,025 14,906 140,200 62,042 68,756 8,000 302,687 13,690 496 --------------------------------------------------------------------------------------------------------$11,310 -------------- 1,070,869 11,310 --------------70,358 105,253 59,002 133,584 ---------19,410 --- -- - Total obligations. __________________ 681,464 N OTE.-The detail of obligations under the allotments is shown under the respective appropriation items. Total, Bureau of Mines, annual specific appropriations: Appropriated 1949, $21,694,900 Estimate 1950, $23,946,500 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATIONS Prior year balance available ______________ Advanced fromDepartment of the Interior: Fish and Wildlife Service _____________ Bureau of Reclamation _______________ --------------$876 2,800 Total available for obligation _______ Balance available in subsequent years ____ 3,676 -19 Total obligations ___________________ 3,657 I Salaries aud expenses, Bureau of Mines_._ $3,657 $19 -------------- --------------------------3,649 ---------------------------- -------------3,649 -------------480 3,150 $3,649 , ______________ NOTE.-The detail of obligations under the foregoing allotment is shown under the appropriation item. Permanent appropriation, special account: Development and Operation of Helium Properties (Special Fund)This fund is derived from the sale of helium and other helium products for medical, scientific, and commercial use to other than Government agencies (50 Stat. 885; decision of the Acting Comptroller General, A-89875). Appropriated (estimate) 1949, $466,000 Estimate 1950, $470,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Prior year balance available _______________ Total available for obligations ______ $291,736 804,772 1,096,508 $466,000 726,156 1' 192, 156 $470,000 776,434 1 246 434 --------------- Total direct obligations_c ___________ For Reimbursable Obligations Reimbursements for services performed __ 1,383 32,731 25,000 Total obligations ___________________ 371,735 395,453 456,000 $221,37i 22,406 21,838 4,656 36,319 $219,983 7,300 I, 270 47,000 1,050 18,615 8,500 15,200 7,804 36,000 $299,649 10, 131 1,760 32,520 2,370 16. 365 12,760 13,795 6,650 36,000 370,352 362,722 431,000 26,676 2,250 1,030 1,830 945 -------------- OBLIGATIONS BY 0BlECTS Direct Obligations 01 Personal services: At rates prior to Public Law 90Q ____ Cost of Public Law 9QQ _____________ 02 TraveL ________ . _____________________ Transportation of things ______________ 03 04 Communication services ______________ Rents and utility services _____________ 05 07 Other contractual services ____________ Supplies and materials ________________ 08 Equipment ___________________________ 09 13 Refunds, awards, and indemnities ____ --------------1,260 54,537 --------------7,965 Total direct obligations _____________ For Reimbursable Obligations 01 05 07 08 09 Personal services (unclassified) _. ______ --------------Rents and utility services _____________ Other contractual services ____________ - -------------Supplies and materials ________________ 1,383 Equipment ______ . ____________________ ----------------- ------------ Total reimbursable obligations______ Total obligations ___________________ • DETAIL OF PERSONAL SERVICES D~rtmental: Jerica!, administrative, fiscal service: Grade 5, Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,62Q _______ Grade 2. Range $1,954 to $2,394 _______ Special account: Working Fund, Interior, Mines (Special Fund)1948 actual Balance available in subsequent year _____ Carried to surplus fund, 50 U.S. C.164 (c)_ $11,310 --------------------------- OBLIGATIONS BY ALLOTMENTS Salaries and expenses-----------------"--Operating rescue cars aud stations and investigation of mine accidents _________ Testing fueL _____________________________ Synthetic liquid fuels _____________________ Mineral mining investigations ____________ Oil and gas investigations _________________ Expenses, mining experiment stations ____ Metallurgical research and pilot plants ____ Economics of mineral industries __________ Helium production and investigations ____ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. FUNDS AVAILABLE FOR OBLIGATION-Con. OBLIGATIONS BY ALLOTMENT 1949 estimate 1948 actual Total permanent, departmentaL ___ Deduct: Lapses _______ --- --- -- -- - -- --- -- -- -- - - -- Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried In other position schedules paid from this account __ Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base ____ . 1,383 32,731 25,000 371,735 395,453 456,000 Num- Total Num- Total Num- Total ber salary her salary ber salary 1 $3,146 7,182 6,956 1,954 2 5,395 8 19,238 0.8 $3,001 2,394 1 1 ------ ------------ ----------- 1 3 3 1,755 $3,272 7,332 7,032 2,020 8 19,656 0.8 1,936 1.1 0.1 350 0.6 2,071 1. 4 4,058 7.2 17,483 267 7. 7 20,296 34 4,058 17,750 20,330 --------------- All personal services, departmentaL --------------- ---------------------------- 76 221,641 0.6 1,763 0.3 1,019 2,576 2 8,550 3 12,699 7,046 3,146 5,164 9,049 2,020 2 7,296 6,041 2,845 13,234 6,992 2 1 6 3 1 7,820 1 7,820 1 5,404 1 6,404 1 4,150 2 60 8,174 162,400 69 3 12,324 206,656 76 228,773 92 284,460 1,789 1 3,467 0.6 --------------- .............................. 75.4 75.1 0.5 2 I 2 4 I -------·- ------ --------- Net permanent, (average number, net salary)field ___________________ 1 3 3 1 3,058 Field: Clerical, administrative, fiscal service: Grade 8. Range $3,773 to $4,526 _______ 8,603 2 Grade 7. Range $3,397 to $4,150 _______ 3,484 I 3,445 1 Grade 6. Range $3,021 to $3,773------Grade 5. Range $2,645 to $3,397 _______ 1 3,397 Grade 4. Range $2,394 to $2,845 _______ 2,845 I Grade 3. Range $2,168 to $2,62Q. ______ 4,336 2 Grade 2. Range $1,954 to $2,394 _______ 3,908 2 Professional service: Grade 6. Range $7,102 to $8,060: Engineer in charge __________________ 7,580 1 Grade 4. Range $4,902 to $5,902: Petroleum engineer _________________ 5,153 1 Grade 3. Range $4,150 to $4,902: Chemical engineer __________________ - ----Crafts, protective, custodial service: Grade IO. Range $3,648 to $4,40Q ______ 8,191 2 Unclaasified ____________________________ 62 170,699 Total permanent, field ______________ Deduct: Lapses______ - . _- _- - _- -- - - - - - - -- - - --- -- -Portion of salaries shown above paid from other accounts __________________ --------------------------- -------------25,000 91 Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ Night-work differential, field ______________ 218,859 1,698 42 346 226,984 903 1,522 4,500 280,993 1,105 1,836 6,386 All personal services, field __________ 220,945 233,909 289,319 Total departmental and field at rates pn0 r to PubIi·cLaw 900 225 003 251 ----- 6511 309 6i9 600 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF MINES-Continued Permanent appropriation, special account-Continued Development and Operation of Helium Properties (Special Fund) Continued 1948 actual 1949 estimate 1950 estimate $7,300 $10,131 268,959 319,780 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Prior year balance available .•.•.......... ······-·······- $4,000 ··-··········· Total available for obligation ....••. Balance available in subsequent years .... $4,000 4,000 ·•·•······•·•· -4, 000 ······-····-·-· ··-·····-···-· Total obligations ..........................•••..•.. 4,000 .•..•..•.....• DETAIL OF PERSONAL SERVICES-Con. Cost of Public Law 900 ••••.••.•..•••• __ •. ···-·····-····· Total, departmental and field....... Deduct charges for quarters and suhsist• ence furnished ....•.••.• ·-·-········-·-· 0l $225,003 3,632 6,000 10,000 221, 371 253,959 309,780 227,283 26,676 309,780 -------------- 253,959 309, 780 1-----·+------<- Personal services .•• -•• ---··----·-·-· Salaries and wages In the foregoing schedule are distributed as follows: Direct obligations ... --······=··-···--·· 221,371 Reimbursable obligatlons .•.. _....•...•. ·-···--········ Total of foregoing schedule.•........ 221,371 $4,000 Working Fund, Interior, Mines (Trust Funds)1948 actual Total, Bureau of Mines, general and special appropriations: Appropriated 1949, $22,160,900 Estimate 1950, $24,416,500 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ...........••. ··············Advanced from Public Housing Admin• istration ••.•...••.•.•.•.•.•.. _.......... $20,000 Total available for obligations...... Balance available In subsequent years.... Total obligations................... Trust accounts: Cooperative Fund, Synthetic Liquid Fuels Program, Bureau of MinesThis fund is derived from contributions made under authority granted in the Synthetic Liquid Fuels Act (Public Law 290, 78th Cong., as amended by Public Law 443, 80th Cong.). Appropriated (estimate) 1949, $20,800 1............. . $9,423 -············· 20,000 -9, 423 9,423 ·········-···· 10, 577 9,423 •............• $10,577 $9, 4231:_ •.•••••.•.•• 1------1-------<----- OBLIGATIONS BY ALLOTMENT Salaries and expenses, Bureau of Mines. •• N OTE.-The detail of obligations under the foregoing allotment is shown under the appropriation item. NATIONAL PARK SERVICE 19481ctual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ..........................••... $20,800 ............. . OBLIGATIONS BY OBJECTS 01 :;:;Personal services: At rates prior to Public Law 900. ___ • Cost of Public Law 900 •..• -·--·-·-· 02 TraveL .. ·-···-················--·-·-· 03 Transportation of things ..•. -·-·-·-··· 04 Communication services.... ·-····-··· 08 Supplies and materials ...........• -... 09 Equipment.·---··-··················· ·--·······-·-·· -···-····---·-· ···----··---··· ···-····-·-·-·· ···-·-···-·-··· $13,832 760 1,400 400 100 2,508 1,800 Total ohllgatlons__ ........ -.. •----- ·········-···-· 20,800 ·--·-·--·----·· --··-·--------- National Park ServiceSalaries and expenses: For expenses, including personal serv ices in the District of Columbia, necessary for the general adminisistration of the National Park Service, including [$100,000 for] printing and binding, [$765,000] $756,000. (5 U.S. C. 46; 16 U.S. C. 1, 17k--11,, 461-467; Interior Department Appropriation Act, 1949.) Appropriated 1949, $765,000 Estimate 1950,a $756,000 ~~~fl~::1sJ:~:We~~rer~tlng and binding activities transferred in the estimates to 1------+------:1----- National parks ... -···· •.••... -············· •.....•.••.•....••••......•.•.•. $44, 392 National monument, historical, and military areas.......................... 42,608 Recreational areas_......................................................... 2, 500 "Salaries and expenses, National Capital Parks"............................. 6,000 The amounts obligated in 1948and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $765,000 $756,000 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Field: ber salary ber salary ber salary Professional service: Grade 5. Range $5,905 to $6,863: 1 $5,905 Physical chemist ............•••.••••.•......••..•. Grade 3. Range $4,160 to $4,902: 4,400 1 Petroleum engineer•. ·-···-·-······· --···-·-······· 4,160 1 Petroleum chemist .•. ··-··-···--·-· -·--··········· 14,455 Total permanent, field ....••..•.•.••••.•...•...•. 3 Deduct lapses .•.•..••.••.••.••.......•.........•..•..... 0. 7 3,614 1------1------1----- N et permanent, field (average num• her, net salary) ..••..••.•..••••.•.•.••.....•.•... W. A. E. employment, field .••....•.••.•..•••••..•....•. Regular pay In excess of 52•week base, field •..•....•••••.•••.••.•.••....•.•........••..•.•..•. 2.3 10,841 2,935 Personal services at rates prior to Public Law 000................... ···-··········· Cost of Public Law 000 .•••••••••••.•••••••••••••••.••••• 13,832 760 56 ·····-···----- ,------1-------11----- 01 Personal services--················· •.•••..••.••.•• FUNDS AVA!LABLB FOR OBLIGATION For Direct Obligation, Appropriation or estimate................ $711,248 Proposed supplemental estimate due to pay increase............................ •..•...•....... Total available for obligation....... Unobligated balance, estimated savings... 0bligations Incurred................ Comparative transfer to"National Park Service": National parks....................... National monument, historical and military areas....................... Recreational areas.................... "Salaries and expenses, National Capital parks"............................ Total direct obligations............. 14,592 49,000 1-------1------1------711,248 -794 814, 0)0 710, 454 814,000 -22, 557 -34,392 -19, 032 -288 -32, 608 -2, 000 756,000 1-------1------1----- -3, 152 -6,000 665, 425 739, 000 756,000 1------1------1----- 756,000 For Reimbursable Obligations Metallurgical Research and Pilot Plant Contributions, Bureau of MinesThis fund is derived from contributions made under authority granted in the appropriation "Metallurgical research and pilot plants, Bureau of Mines" (Interior Department Appropriation Act, 1949). 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate .••.•.•••.•.•.•. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $4 000 ·••••••••·••••· .••••••••••.•• Reimbursements for services performed... Total obligations................... 2, 013 40, 970 667, 438 779, 970 1------1------1----- 756,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Salaries .. _............................. $611,575 $632,500 $646,120 2. General expenses_...................... 37,255 32,500 33,490 3. Printing and binding.................. 16,595 25. 000 25,000 4. _Pay increase, Public Law 900 •• •••••••• 1-·-··_·_··_·_··_·_·_··_·_·1---4-9_,oo_o_ ...___5_1_,3_90. Total direct obligations.••.••••••••• 665,425 739, 000 756, 000 601 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate 1948 actual OBLIGATIONS BY AcTmTIEs-Con. $1,493 520 -- -------- ----- $29,013 ________ . _____ 9,520 -------------2,437 -------------- Total reimbursable obligations ______ 2,013 40,970 -------------- Total obligations ___________________ 667,438 779,970 $756,000 Direct Obligations Total direct obligations _____________ $611,575 --------------21,969 1,008 4,427 16,595 4,373 935 4,543 665,425 $632,500 49,000 20,600 1,100 4,500 25,000 5,000 1,300 $646,120 51,390 21,000 1,100 4,600 25,000 5,290 1,500 739,000 756,000 --------------- -------------- 1,493 ----------- 520 ---- ----------------- -------------------------- 667,615 165 682,506 9.9 39,857 9 36,135 0.4 2,745 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Personal services ___________________ 01 ---------------------------------------- 40,970 -------------- Total obligations ___________________ 667,438 779,970 756,000 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Director ____________________________ 1 $10,000 1 $10,000 1 $10,000 Associate director ___________________ l l 10,000 1 10,000 10,000 Consultant _________________________ l 9,975 - ------Grade 14. Range $8,180 to $9,377: Assistant director ___________________ 1 9,077 1 8,733 l 8,778 Grade 13. Range $7,102 to $8,060: Chief of information ________________ 1 7,581 1 7,342 1 7,342 Special assistant to the Director _____ 1 7,342 l 7,102 1 7,102 Chief of concessions _________________ 1 8,060 l 1 8,029 8,060 Grade 12. Range $5,905 to $61863: Assistant chief of information _______ l 6,863 1 6,725 1 6,863 Assistant chief of concessions _______ 5,905 1 Finance officer. __________________ : __ ~l 6,145 l 6,362 l 5,905 Personnel officer____________________ 1 6,623 1 5,909 l 6,384 Grade 11. Range $4,902 to $5,905: Assistant personnel officer __________ 1 5,905 1 l 5,723 5,905 Assistant chief of concessions _______ 1 5,153 l 4,902 1 4,902 Budget officer ______________________ 1 5,404 1 1 5,153 5,076 Chief accountant ___________________ 5,654 l 5,654 1 6,208 l 5,153 4,902 4,902 1 1 l Cbief auditor __ --------------------Procurement and supply officer_____ 5,153 5,153 1 1 4,902 1 Grade 10. Range $4,526 to $5,278: Branch chief. _______________________ 20,987 4 4 · 20,861 4 20,628 4,902 Information and editorial specialist_ ________ 1 1 4,599 l 4,772 ,.. ______ Statistician accountant _____________ 4,526 ---- - ---------- 1 Grade 9. Range $4,150 to $4,902: Administrative assistant. ___________ 2 2 9,302 2 8,855 9,052 Accountant, general and commerciaL ______________________________ 2 9,428 2 2 9,177 8,899 Assistant budget officer _____________ 1 4,400 1 4,184 1 4,275 Assistant chief accountant __________ 4,902 l 1 4,315 1 4,777 Chief clerk _________________________ 4,275 4,150 1 l 4,150 l Position classifier ___________________ 1 4,526 l 4,400 4,338 1 Grade 8. Range $3,773 to $4,526 ______ • 2 8,675 2 2 8,425 8,173 Grade 7. Range $3,397 to $4,150 _______ 4 15,343 8 11,194 3 11,571 Grade 6. Range $3,021 to $3,773 _______ 2 6,417 2 2 6,042 6,167 Grade 5. Range $2,645 to $3,397 _______ 18 18 55,944 57,395 52,500 19 Grade 4. Range $2,394 to $2,845 _______ 35 40 101,528 94,190 89,257 38 Grade 3. Range $2,168 to $2,620 _______ 35 31 75,470 72,252 81,676 30 Professional service: Grade 7. Range $8,180 to $9,377: Chief, of development ______________ 9,077 1 l 8,491 l 8,778 Chief forester _______________________ l 8,778 1 1 8,479 8,778 Chief of land and recreational planning ______________________________ 9,077 l 1 1 8,491 8,778 8,479 Chief naturalist _______ ----- __ ------. l 1 l 8,180 8,180 Grade 6. Range $7,102 to $8,060: Assistant chief of development ______ 15,641 2 2 14,223 2 15,402 Assistant chief forester ______________ 7,581 l 1 l 7,121 7,342 Assistant chief of land and recreational planning ___________________ l 7,581 l 7,342 l 7,121 Assistant chief naturalist ___________ 7,342 l 1 7,102 1 7,102 Chief counsel. ______________________ 1 8,060 1 1 8,060 7,760 Chief historian _____________________ 1 8,060 l 1 8,060 8,060 Grade 5. Range $5,905 to $6,863: Assistant chief historian ____________ 1 6,863 1 6,863 l 6,836 Assistant chief counseL _____________ 1 6,863 1 6,868 1 6,863 1 6,725 Biologistchief.. ____ ----------------------Branch ______________________ 11 65,038 64,800 10 69,329 10 Forester __________________________ -2 12,290 11,810 2 11,810 2 -------------- Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ Total of foregoing schedule __________ 0.4 2,745 --------------- -------------- ---------------------------------------- 2,013 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 162 29,013 2,437 5,500 500 520 3,000 Total reimbursable obligations______ ---- -- Total permanent, departmental. ___ 167 673,570 Deduct: Lapses _______________ - -___ - -- __ - --- -- -- - 15. 2 61,277 Portion of salaries shown above paid from other accounts ___________________ l. 4 9,582 Add portion of salaries carried in other paid from position this schedules account _________________________________ 0.8 3,387 Net permanent, departmental (average number) net salary _________ 151. 2 606, 098 151. 7 625, 013 Temporary employment, departmentaJ. __ --------------24,033 W. A. E. employment, departmental _____ --------------8,000 Regular pay in excess of 52-week base _____ 4,651 2,467 Overtime and holiday pay, departmental_ 2,319 2,000 Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveJ. _______________________________ Transportation of things ______________ 03 04 Communication services ______________ Supplies and materials ________________ 08 Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863-Con. Geologist ___________________________ $6,145 1 1 $6,384 1 $6,623 Historian ___________________________ 1 1 6,145 5,905 1 6,145 Grade 4. Range $4,902 to $5,905: Architectural engineer ______________ 5,905 1 1 5,905 5,905 1 Attorney ___________________________ 1 4,940 1 4,902 4,902 1 Cadastral engineer__________________ 4,902 1 1 5,153 1 5.404 Communications engineer __________ 1 4,902 1 5,153 1 5,153 Branch chief. _______________________ 2 11,016 2 11,559 2 11,559 Forester ____________________________ 1 5,464 --------------Park Planner _______________________ 1 4,912 1 5,153 5,404 l Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 4,150 1 4,150 1 1 4,150 Grade 7. Range $3,021 to $3,773 _______ 2 2 7,421 2 7,296 7,671 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 5,812 4,122 2 3 3,990 2 -------------- OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 Travel ------------------------------03 Transportation of things ______________ 04 Communication services ______________ 06 Printing and binding _________________ 07 Other contractual services ____________ and materials ________________ 08 Supplies 09 Equipment ___________________________ 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Reimbursable Obligations 1. Salaries _________ ----------------------2. General expenses _______________________ 3. Pay increase, Public Law 900 __________ 1949 estimate 155. 6 643, 626 --------------------------2,494 -------------- 613,068 661,513 51,437 712,950 646,120 51,390 697,510 611,575 1,493 613,068 681,500 31,450 712,950 -------------- 613,068 --------------- 697,510 697,510 Regional offices: For expenses of regional offices, [$665,000] including printing and binding, $811,000. (16 U. S. C. 1 17j-2, 17k-n, 461-467; Interior Department Appropriation Act, 1949.) Appropriated 1949, $665,000 Estimate 1950, $811,000 1948 actual FUNDS AVAILABLE 1949 estimate 1950 estimate $665,000 $811,000 45,000 -------------- -475 -476 FOR OBLIGATION For Direct Obligation& Appropriation or estimate---------------Proposed supplemental estimate due to pay increase ____________________________ Transferred to"Contingent expenses, Department of the Interior" _________________________ "National Park Service," emergency reconstruction and fighting forest fires ___ Total direct obligations _____________ $659,407 ---------------475 -7, 126 651,806 --------------- -------------709,525 810,525 For Reimbursable Obligations Reimbursements for services performed ___ 17,429 24,872 2,400 Total obligations ___________________ 669,235 734,397 812,925 $175,524 159,830 146,854 l(i9, 598 $183,113 162,758 151, 759 166,895 $198,338 173,554 162,989 177,445 48,152 50,047 651,806 709,525 810,525 3,325 3,542 5,952 4,610 9,649 6,438 5,795 2,000 990 --------------------------2,000 -------------- OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. Direct Obligations Region 1 office _________________________ Region 2 office _________________________ Region office _____ -------------------Region 34 office _________________________ 5. Alaska recreation survey _______________ 6. Pay increase, Public Law 900_ --------Total direct obligatlons- ____________ -------------- --------------45,000 --------------- Reimbursable Obligations t ~:~i~~ i o~~~~~====::=:::::::::::::=: 3. Region 3 office ______________________ --4. Region 4 office _______ ---------,-------5. Pay increase, Public Law 900 __________ --------------- 400 Total reimbursable obligations. _____ 17,429 24,872 2,400 Total obligations ______ ------------- 669,235 734,397 812,925 602 THE BUDGET FOR FISCAL YEAR 1950 1948 actual NATIONAL PARK SERVICE-Continued National Park Service--Continued 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Additional pay for service abroad, field __ 1948 actual 1949 estimate 1950 estimate 0BUGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel ________________________________ Transportation of things ______________ 03 04 Communication services ______________ Rents and utility services _____________ 05 07 Other contractual services ____________ Supplies and materials ________________ 08 09 Equipment_ __________________________ Total direct obligations _____________ $550,883 $655,212 2,347 7,733 18,605 19,460 11,232 8,739 $578,766 45,000 35,449 2,400 8,784 12,625 13,600 10,951 1,950 651,806 709,525 810,525 5,310 15, 137 990 6,500 -------------- --------------32,807 50,047 41,000 3,000 7,998 17,800 rn, 600 10,088 11,780 Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 TraveL ____________________ --- - -- - _- -03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment ___________________________ --------------3,972 53 --------------107 --------------- 897459 6,631 800 845 600 1,000 ---------------------------------------500 500 400 Total reimbursable obligations. _____ 17,429 24,872 2,400 Total obligations ___________________ 669,235 734,397 812,925 655,212 50,047 705,259 Personal services- _________________ _ 556,193 639,893 550,883 5,310 623,766 705,259 16,127 _____________ _ Total of foregoing schedule__________ f--------1------1-----556,193 639,893 705,259 National parks: For administration, protection, maintenance, and improvement of national parks, including necessary protection of the area of federally owned land in the custody of the National Park Service known as the Ocean Strip and Queets Corridor, adjacent to Olympic National Park, Washington, [$3,750,000] and printing and binding, $4,700,000. (16 U. S. C. 1, 2-4, 17j-2, 21, 41, 46-48, 80, 91, 111, 121, 141, 151, 156, 161, 191, 201, 221, 251, 341, 344, 347, 361, 391, 401-404, 406-408, 410-410d, 461-467; Interior Department Appropriation Act, 1949.) Appropriated 1949, $3,750,000 Estimate 1950, a $4,700,000 • Includes $44,392 for activities previously carried under "National Park Service," salaries and expenses, and excludes $10,960 for activities transferred in the estimate to "Geological Survey," geologic surveys. The amounts obligated in 1948 and 1949 are shown in the schedules as comparative transfers. 1948 actual DETAIL OF PERSONAL SERVICES 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Regional director ___________________ 4 $34,320 4 $34,514 4 $35,411 Grade 13. Range $7,102 to $8,060: Associate regional director __________ 4 29,130 29,128 4 4 30,085 Grade 12. Range $5,905 to $6,863: A~istant regi?nal djr~c~or __________ 2 12,311 2 12,529 12,768 2 C 1ef, concessions d1v1s10n __________ --------------- --------------4 23,620 Grade 10. Range $4,526 to $5,278: Chief clerk. ________________________ 3 14,430 3 14,706 3 15,084 Concessions auditor ________________ 4 20,325 A~inistrativ:e assi~t~_t ____________ 1 5,027 1 5, 153 1 5,278 C 1ef, concess10ns d1vis10n __________ 4 19,696 4 19,983 -------------Grade 9. Range $4,150 to $4,902: Field auditor _______________________ 4 17,629 4 17,728 4 17,978 Grade 7. Range $3,397 to $4,150 _______ 1 3,397 --------------- -------------Grade 6. Range $3,021 to $3,773 _______ 4 12,428 4 12,836 4 13,338 Grade 5. Range $2,645 to $3,397 _______ 11 32,387 11 33,606 12 36,881 Grade 4. Range $2,394 to $2,845_•______ 27 68,940 29 75,515 30 78,487 Grade 3. Range $2,168 to $2,620 _______ 26 59,248 25 57,895 29 67,022 Grade 2. Range $1,954 to $2,394 _______ 4 7,947 3 6,368 3 6,507 Professional service: Grade 6. Range $7,102 to $8,060: Chief of survey _____________________ 7,102 -------------- - --------------- 1 G1~!ee~ange $5,905 to $6,863: ______ 4 24,842 4 25,536 4 25,775 Landscape architect_ _______________ 4 24,434 4 25,537 31,681 5 Attorney ___________________________ 2 12,529 2 2 13,007 13,007 Historian _______________________ . __ . 3 18,345 18,435 19,152 3 3 Forester ____________________ . _______ 4 24,674 4 25,536 4 25,536 Chief of lands. ______________________ 4 24,689 4 25,297 4 26,014 Archeologist. __ . ____________________ 2 12,879 2 13,008 2 13,247 Naturalist ____________________ . _____ 3 17,820 3 18,435 3 18,913 Architect ___________________________ 2 11,810 17,715 3 3 18,195 Grade 4. Range $4,902 to $5,905: Engineer ___________________________ 2 10,851 2 ll,058 2 11,309 Architect ___________ - _. ___________ - 3 15,298 1 5,404 1 5,654 Landscape architect ________________ 1 4,981 1 5,153 1 5,404 Forester ____________________________ 25,090 5 5 25,764 26,517 5 Park planner _______________________ 5 25,351 6 30,917 32,023 6 Biologist__ _____________ . ___ ------ __ 2 10,055 2 10,557 2 10,557 Grade 3. · Range $4,150 to $4,902: 1 4,897 Engineer ___ ---------------------·-. 1 4,902 1 4,902 Forester ____________________________ 2 7,647 --------------- -------------Park planner _______________________ 1 4,275 1 4,400 1 4,526 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ --------------- --------------1 3,397 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168_______ 1 1,822 1 1,822 1 1,822 Deduci~tal permanent, field ______________ 146 599,079 143 602,444 156 667,517 Lapses ________ - - _____ -- -- ___ ---- --- -- - - . 10.2 41,816 4 16,852 5. 7 26,716 Portion of salaries shown above paid from other accounts __________________ 2.3 9,794 2.1 4,486 0. 7 3,011 Add portion of salaries carried in other position schedules paid from this• ____ account ______________________________ 0.1 148 0.9 3,616 -------------Net permanent, field (average number, net salary)___________________ 133. 6 547,617 137. 8 584, 722 149. 6 637,790 Temporary employment, field __________________________ 6,599 8,072 Part-time employment, field______________ 2, 555Regular pay m excess of 52-week b-3se_____ 4,600 2,317 2,825 Overtime and holiday pay, field__________ 1 421 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $593,903 45,990 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ 01 Direct Obligations $6,525 Personal services at rates prior to Public Law 900__________________ $556,193 Cost of Public Law 900 _________________________________ _ ---------- ··- For Direct Obligati0'/18 Appropriation or estimate________________ $3,565,000 $3,750,000 $4, 700,,000 Proposed supplemental estimate due to pay increase __ -------------------------- ______________ _ 280,000 Transferred to"Contingent expenses, Department of the Interior"_________________________ -5,000 -5,000 -5,000 "National Park Service," emergency reconstruction and fighting forest fires_ -19, 288 l------f------1-----Obligations incurred _______________ _ 3,540,712 4,025,000 4,695,000 Comparative transfer from "National Park Service," salaries aud expenses. __ _ 22,557 34,392 Comparative transfer to"Control of forest pests, Department of Agriculture"-----·--·-----·-----------35, 825 "Geologtcal Survey," geologic surveys__ -10, 525 -10, 960 -·-----------l------f------1-----Total direct obligations_____________ 3,516,919 4,048,432 4,695,000 For Reimbursable Obligation, Reimbursements for services performed ___ l--_ _88_2_,443_+___8_73_,_8_25_ 1____8_9_1'--,8_23 Total obligations___________________ 4,399,362 4,922,257 5,586,823 $60,009 64,378 161,859 127,968 73,800 248,759 164,880 59,392 136,934 94,987 1 73,528 130,496 84,461 56,768 179,122 103,919 30,105 133,909 222,411 131,295 33,687 464,334 386,590 88,398 34,392 258, 124 280,000 $67,719 81, 713 192,879 143,426 91,045 293,019 198,224 73,346 167,703 115,076 1?½: 92,591 150,316 98, 726 69,789 212, 751 145,290 37,365 164,239 258,191 151,233 46,451 513,819 440,840 106,333 44,392 236, 137 308,000 0BUGATIONB BY ACTIVITIES Direct Obligations 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Acadia________________________________ Big Bend.---------------------------Carlsbad Caverns_____________________ Crater Lake----------------"---------Everglades____________________________ Glacier_______________________________ Grand Canyon________________________ Grand Teton_________________________ Great Smoky Mountains_____________ Hawaii. __ ---------------------------- 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 'l7. 28. 29. Mammoth Cave__________ ,___________ Mesa Verde.__________________________ Mount McKinley_____________________ Mount Rainier ___ -------------------Olympic______________________________ Platt__________________________________ Rocky Mountain_____________________ Sequoia-Kings Canyon________________ Shenandoah__________________________ Wind Cave___________________________ Yellowstone._________________________ Yosemite __ --------------------------· Zion-Bryce Canyon___________________ Printing and binding_________________ Forest protection and fire prevention._ Pay increase, Public Law 900. ________ ft fs~t :~~~~~-_-_:-:::::::::::::::::::::::: Lassen Volcanic_______________________ Total direct obligations ••• __________ $55,122 52,313 151,583 124,199 57,844 236,658 159,080 57,826 128,914 87,412 1~; 68,149 125,800 78,245 45,429 185,006 93,993 28,905 124,889 214, 745 126,917 29,695 433,261 368,313 85,395 22,557 203,897 ·-------------- :g !~: m • ii~ 1-----1----..:--~--__: 3,516,919 4,048,432 4,695, ooo l====,l=====.J====== 603 DEPARTMENT OF THE INTERIOR 1948 actual 1. 2. 3. 4, g• 1948 actual 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. DETAIL OF PERSONAL SERVICES-Con. Reimbursable Obligatiom Field-Continued Professional service-Continued Grade 3. Range $4,150 to $4,902: Naturalist ... _._ ....... _..... _______ Engineer ••• _______________________ Biologist _____ • ______________________ Grade 2. Range $3,397 to $4,150...•.•. Grade 1. Range $2,645 to $3,397 •..••.. Subprofessional service: Grade 8. Range $3,397 to $4,150. --···Grade 7. Range $3,021 to $3,773 ....... Grade 6. Range $2,645 to $3,397...•. __ Grade 5. Range $2,394 to $2,845 •..•... Grade 4. Range $2,168 to $2,620 ••.•... Grade 2. Range $1,822 to $2,244 ....... Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400...... Grade 9. Range $3,272 to $4,024...•••• Grade 8. Range $2,896 to $3,648........ Grade 7. Range $2,695 to $3,272...•.•. Grade 6. Range $2,469 to $2,921. ______ Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020 _______ Unclassified_._. ________________________ Acadia .....••.....•................... Big Bend ...•...•••.•.••..•.•••••••••. Carlsbad Caverns.•.....•.•...•.•...•. Crater Lake.. ----·---·-·-·-·-·-·-·-·· !1:~1~~ades...••.•.•••••.•.•••.•••.•••. i:9. Great g~~ ~:f!no_~---=::::::::::::::::::::: Smoky Mountains .....•.•.•.... 10, RawaiL ..•....•••••.•.••.....••....•. g: fret:~~~~::::::::::::::::::::::::::: 13. Lassen Volcanic ...•.....•••...••.•.... 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 1949 estimate Mammoth Cave..•..•..•.•...••.••••. Mesa Verde ...••..•.•••••••••••••.•.•. Mount McKinley .......•.•...•••.•••. Mount Rainier--·-······· •......•..... Olympic.......•.•••..•...••...•...••. Platt...•. ______ --·····--·--·----·---·Rocky Mountain ______ ---·----------Sequoia-Kings Canyon __ • _____________ Shenandoah __________________________ Wind Cave ___________________________ Yellowstone __ •• ______________________ Yosemite __ ---------------··---------Zlon•Bryce Canyon ___________________ Forest protection and fire prevention__ Pay increase, Public Law 900_. _______ $4,433 13,523 7,668 36,645 $2,100 19,550 4,000 75,861 20,345 10,840 2,621 4,295 1,465 1,862 22,715 5,460 15,993 787 72,643 26,487 1,071 31,523 78,841 15,540 1,025 223,498 188,521 18,310 471 78,647 --------------- 18,500 $2,600 20,000 3,500 22,000 1,500 3,824 23,000 2,800 14,500 700 73,000 40,400 94,407 12,400 11,000 2,300 5,500 1,500 6,157 24,835 3,250 15,028 1,000 73,000 31,185 75,000 11,500 1,164 228,100 194,000 18,000 1,500 1,900 75,000 11,500 1,164 228,944 193,670 18,000 1,500 2,383 12,400 10,578 1,662 5,500 ---------------------------30,000 30,000 Total reimbursable obligations_. ____ 882,443 873,825 891,823 Total obligations _______ ·--·--------- 4,399,362 4,922,257 5,586,823 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900. _____ • ______ 02 Travel. ___________________ --- -- -- -- -- 03 Transportation of things ______ ··---·-04 Communication services ______________ 05 Rents and utility services _________ • ___ 06 Printing and binding_________________ 07 Other contractual services_.·----·---and materials __ • _____________ 08 Supplies Equipment ___________________________ 09 13 Refunds, awards, and indemnities __ ._ Total direct obligations _________ ··-- $2,854,655 --------------29,852 45,929 12,356 45,683 22,557 55,553 354,223 96,075 36 3,516,919 $3,161,771 280,000 39,544 39,818 13,657 49,066 34,392 64,866 310,952 54,366 $3,487,167 308,000 42,000 50,000 4,048,432 4,695,000 14,000 200,000 Personal services at rates prior to Public Law 900_______ • ___________ Cost of Public Law 900 _____ ·-·------·---01 Personal services_--··--·-··--·---·- --------------- -------------- Reimbursable Obligation, 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900---·--·------02 TraveJ. __ • _______ . ______ - --- --- -- -- -- 03 Transportation of things_. ____________ Communication services ______________ 04 05 Rents and utility services _____________ 07 Other contractual services.·---·--···and materials ________ --·- ___ 08 Supplies 09 Equipment_ __________________________ 244,421 --------------3,975 8,243 44 18,026 15,163 587,119 5,452 219,752 1,900 753 8,812 100 25,094 25,758 590,106 1,550 228,470 2,383 753 9,300 100 25,774 25,465 597,418 2,100 Total reimbursable obligations _____ 882,443 873,825 891,823 Total obligations.----------·------- 4,399,362 4,922,257 5,586,823 DETAIL OF PERSONAL.SERVICES Field: Num• Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: · Superintendent _____________________ 5 $38,624 5 $38,624 5 $39,103 Grade 12. Range $5,905 to $6,863: Superintendent ____________ .• _______ 10 63,550 65,277 10 65,496 10 Assistant superintendent. __________ - --- ----------30,005 5 30,005 5 Grade 11. Range $4,902 to $5,905: Superintendent _____________________ 9 48,623 9 49,887 9 50,088 Assistant superintendent_------·--36,353 7 4 20,110 4 20,600 Grade 10. Range $4,526 to $5,278: Superintendent _____________ ·---··-9,721 2 9,929 2 2 10,055 Assistant superintendent ___________ 4 20,158 3 15,333 4 20,059 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 4,651 4,651 1 1 1 4,777 Assistant superintendent.·---- _____ 4 17,042 2 8,801 2 8,927 Chief ranger ______ -----·----·---·--4 18,219 4 18,604 4 18,882 3 12,710 3 13,075 Chief clerk officer __ -·-------··-----------3 13,302 Sanitation ___________________ 4,651 1 4,651 4,777 1 l Grade 8, Range $3,773 to $4,526.-·---- 11 47,065 9 37,974 9 38,027 Grade 7. Range $3,397 to $4,150 _______ 16 58,942 64,025 17 17 64,654 Grade 6. Range $3,021 to $3,773.------ 20 65,529 18 60,395 18 60,695 94,136 Grade 5. Range $2,645 to $3,397. -· ·--- 32 35 103,789 35 105,237 Grade 4. Range $2,394 to $2,845 __ -·- __ 59 152,590 60 154,706 60 157,079 Grade 3, Range $2,168 to $2,620 _______ 44 99,428 49 111,832 52 119,336 Grade 2. Range $1,954 to $2,394 _______ 26 53,208 49,392 24 24 49,851 Grade 1. Ran!(e $1,756 to $2,168 _______ 4 7,385 4 7,618 4 7,989 Professional service: Grade 4. Range $4,902 to $5,905: 6 3.0, 165 31,167 6 31,669 Naturalist--------------·-·----··--6 4 20,862 4 21,113 4 21,364 Engineer.... -··----·-··- ___ -···---· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 11 3 2 13 7 $47,057 12,575 8,425 46,229 19,643 11 3 3 13 8 $48,028 12,700 12,825 47,300 22,913 1 1 1 1 1 1 3,498 3,523 3,146 2,394 2,319 2,261 2 7,296 1 1 3,272 2,469 27 53 ·32 137 20 14 36 6 10 151 108,459 191,433 103, 718 390,978 50,359 33,674 81,275 11,943 18,364 413,037 27 53 32 136 20 13 36 6 10 171 111,227 195,976 105,454 394,514 50,885 31,575 83,112 12,168 18,682 511,282 Net permanent, field (average num• ber, net salary) ___________________ 695.9 2,127,802 Temp!lrary emroloymen?i field ____________ 663,463 Part-trme emp oyment, eld ______________ 8,981 W. A. E. employment, field ____________ ._ 396,486 Regular pay in excess of 52-week base _____ 18,972 Oyertime and_ holidar f.ay, field __________ 60,700 Night-work d1fferentia, field _____________ 9,308 Additional pay for service abroad, field ___ 20,867 All personal services, field __________ Deduct charge for quarters and subsistence furnished ______ • ___ •••• ____ • ___ ·--_ Salaries and wages m the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ Total of foregoing schedule _________ 1950 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary Total permanent field ______________ 800 2, 457, 922 Deduct: Lapses ___ • _________________________ - ____ 81. 7 260,451 Portion of salaries shown above paid from other accounts __________________ 23.2 72,058 Add portion of salaries carried in other position schedules paid from this ac• count __ • ________________________________ 0.8 2,389 60,000 44,392 75,000 414,441 1949 estimate --------------2,244 1 822 2, 594, 880 11 5 3 13 8 $48,691 21,376 13,076 48,077 23,253 2 7,546 2 1 1 4,939 2,168 2,244 28 53 35 137 21 13 38 6 12 186 116,875 197,228 115,748 398,209 53,354 32,099 88,152 12,339 22,062 550,280 -------------2 6,042 856 2, 705, 730 39. 5 125, 000 42. 5 137, 000 22.2 68,741 22 0.5 1,555 68,372 0.6 1,832 760.8 2,402,694 714,786 8,486 381,233 9,241 44,398 9,738 26,190 792.1 2,502,190 832,804 8,486 526,248 9,585 38,000 9,738 3,306,579 3,596,766 3,955,637 207,503 215,243 240,000 3,099,076 3,099,076 3,381,523 281,900 3,663,423 3,715,637 310,383 4,026,020. 2,854,655 244,421 3,099,076 3,441,771 221,652 3,663,423 3,795,167 230,853 4,026,020 --------------- 28,586 National monument, historical, and military areas: For administration, protection, maintenance, improvement, and preservation of national monuments, historical parks, memorials, historic sites, military parks, battlefields, and cemeteries, including not exceeding $308 for right-of-way easements across privately owned railroad lands necessary for supplying water to the Statue of Liberty National Monument, printing and binding, and the maintenance of structures on the former Ca}i Hatteras Light Station Reservation within the Cape Hatteras ational Seashore Recreational Area project, [$1,625,000] $2,150,000. (16 U. S. C. 1, 2-4, 17j-2, 81, 159, 211, 214,231,409,422-423j,424-430,430f,430i,430t,431-433,446,461466; 5 U. S. C. 124-132, 133t, note p. 90; Act of Mar. 2, 1927 (44. Stat. 1264); Act of Feb. 25, 1929 (46 Stat. 1300); Act of Mar. 4, 1929 (45 Stat. 1558); Act of May 28, 1930 (46 Stat. 431); Act of Mar. 4, 1931 (46 Stat. 1522); 24 U. S. C. 278; Act of Apr. 25, 1947, Public Law 38; Interior Department Appropriation Act, 1949.) Estimate 1950, a $2,150,000 Appropriated 1949, $1,625,000 • Includes $42,608 for activities previously carried under "National Park Service," salaries and expenses. The amounts obligated in 1948 and 1949 are shown in the schedules as comparative transfers. 1948 actual 1949 estimate 1950 estimate $1,625,000 $2,150,000 115,000 -------------- FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate. _______________ Proposed supplemental estimate due to pay increase ____________________________ Transferred to"National Park Service," emergency reconstruction and fighting forest fires •• -· •• _•••• ·- -•• - ·- --·· _-- - --- - --- $1,541,000 ------------ ---2, 721 -----·------·--- ............................. 604 THE BUDGET FOR FISCAL YEAR 1950 1948 actual NATIONAL PARK SERVICE-Continued National Park Service-Continued 1949 estimate 1950 estimate $5,180 184,023 66,759 7,890 26,184 5,436 267 50 50,614 3,515 298 46,159 32,608 115,000 $5,850 224,907 80,329 9,940 37,482 6,306 267 150 52,464 3,690 350 55,659 42,608 133,333 1,770,783 2,148,175 OBLIGATIONS BY ACTIVITIES-Con. Direct Obligations-Continued 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. For Direct Obligations-Continued Transferred to-Continued "Contingent expenses, Department of the Interior" ________________________ _ -$1,825 -$1, 825 -$1,825 Obligations incurred _______________ _ Comparative transfer from "National Park Service," salaries and expenses ___ _ Comparative transfer to "Control of forest pests, Department of Agriculture" _____ _ 1,536,454 1,738,175 2,148,175 Total direct obligations ____________ _ 1,553,708 1------1-------l----- 32,608 ----------------------------------------1------1------1----- For Reimbursable Obligation, 19,032 -1, 778 Total obligations __________________ _ 1,770,783 53,423 1,607,131 , 39,906 33,200 1,810,689 2,181,375 Direct Obligationa 1. 2. 3, 4. 5. 6. Abraham Lincoln ____________________ _ Ackia Battleground __________________ _ Adams Mansion _____________________ _ Andrew Johnson _____________________ _ Antietam ____________________________ _ Appomattox Court House ___________ _ 7. Atlanta Campaign Markers ___________ _ 8. Badlands_---------------------------9. Big Hole Battlefield _________________ _ $12,861 400 8,947 10,326 12,456 9,939 1,455 6,390 1,286 2,017 187 3,443 $13,410 400 9,206 9,091 14,887 9,753 1,800 5,544 1,613 2,405 212 1,372 Black Canyon of the Gunnison ______ _ Brices Cross Roads __________________ _ Cabrillo ______________________________ _ Castlllo de San Marcos and Fort Matanzas___________________________ 34,127 35,505 14. Cedar Breaks_________________________ 2,130 2,285 15. Chalmette____________________________ 10,916 11,043 16. Chickamauga-Chattanooga___________ 54,575 58,352 17. Colonial and Yorktown_______________ 91,957 96,845 18. ·Colorado______________________________ 10,705 10,650 210 228 19. Cowpens _______ ,______________________ 20. Craters of the Moon_----------------5,080 6,690 21. Custer Battlefield_____________________ 10,079 10,308 22. Death Valley_________________________ 45,948 47,434 23. Devil Postpile________________________ 582 870 24. Devils Tower__ :______________________ 8,711 10,004 25, Dinosaur ___ -------------------------8,515 .9, 474 26. Effigy Mounds ___ -------------------- _______________ 7,290 27. Fort Donelson________________________ 7,589 9,356 5,819 5,899 28. Fort Frederica_·---·-··-······-·-·-··· 29. Fort Jefferson ..•...........•• ·-···-··· 17,068 13,857 5,874 6,474 30. Fort Laramie-······················-31. Fort McHenrY-·-··-····-···-········· 20,802 21,620 32. Fort NecessitY.·-··········-··-·-···-· 5,503 4,447 33. Fort PulaskL.·-······-·-······--···· 13,336 14,325 7,588 7,853 34. Fort Raleigh········-········-···-···35. Fort Sumter-··············-··-··-·······--···--··-·· 20,000 36. Fredericksburg•Spotsylvania __ ·•·••··· 35,000 39,675 37. George Washington Birthplace_···--·· 19,991 18,097 38. Gettysburg_-····-···················· 68,512 71,651 39. Glacier BaY-·--··-······-··········-·· -···-···--·-··· -··-·····-····· 40. Grand Canyon ____ ······-············ 3,250 3,229 41. Guilford Courthouse--·-·············· 14,571 15,028 42. Homestead ... ·-··············--··--·4,374 4,198 43. Hopewell Village··-·············-····15,845 16,830 596 613 44. Hovenweep·-···-···--····-··········45. Jackson Hole.··········-·····-····-·· 9,989 10,081 46. Jewel Cave·-············-·······-·-·3,368 3,730 47. Joshua Tree_·---·-··-··-····-··-···-·· 10,908 11,363 48. Kennesaw Mountain................. 19,394 20,922 49. Kill Devil Hi!L __ ·---···--··········· 13,230 13,840 50. Kings Mountain_····-··--···········11,825 12,448 51. Lava Beds ..• ·-···-········-····--·-·· 10,605 11,969 52. Lehman Caves •.• ·--·-·-·-·--·-·--·-·· 7,566 7,542 10,857 10,343 53, Manassas.·-······················--·· 54. Meriwether Lewis_··-·-··········-·-· 4,275 4,652 5,647 5,885 55. Moores Creek.·-·-···-···-······-····15,000 56. Morris House ...•.•. ·-·····-·-····-·-· ······-········ 49,402 52,696 57. Morristown ....•• ·-···········-·-··-·· 58. Mount City Group .••• _.............. 8,105 8,544 59. Mount Rushmore .. ·-············-···· 33,232 21,156 60. Muir Woods .. ·----··-·-·······-······ 14,755 14,233 61. New Echota Marker·-················ 180 193 62. Ocmulgee... --·················--··-·· 13,347 13,004 63. Oregon Caves·-····-·········-······-2, 730 3,059 64. Perry's Victory-··········-··········8,086 8,397 65. Petersburg and Poplar Grove·-···-··· 19,468 21,200 43,653 45,525 66. Petrified Forest .•... ·-····-···-······· 9,163 10,037 67. Pinnacles·--•·········-·····-··-······ 68. Pipe Spring_·-·····-·················2,604 2,515 69. Pipestone .. ·-·····-···--··--····-··-·· 3,548 4,264 70. Richmond ..... ·-·····--·------------7,990 8,267 71. Roosevelt-Vanderbilt Areas.__________ 140,847 150,290 14,619 15,426 72. Salem Maritime______________________ 73. Ran Juan_---------------------------- ·----·--------- ----------·---74. Saratoga.-----------·---·------------14,618 16,113 11,139 11,997 75. Scotts Bluff_________________ ·-------·76. Shilob ________________ ····-·--·------39,614 42,286 10. 11. 12. 13. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Reimbursable Obligations 1. 2. 3. 4. 5. 6. 7. 8. OBLIGATIONS BY ACTIVITIES $16,710 400 15,876 13,687 16,447 14,443 1,827 10,050 1,963 4,325 212 3,822 42,659 3,000 13,887 64,270 105,645 12,170 228 7,915 11,148 49,924 12,484 11,989 10,606 9,740 9,329 17,517 9,664 24,095 7,902 17,925 10,143 23,828 44,044 21,843 83,026 1,000 3,799 17,488 5,46~ 19,330 1,650 12,836 5,640 14,063 22,042 16,615 14,414 13,039 9,117 13,843 5,672 7,360 15,000 59,375 10,169 24,041 17,653 193 17,029 3,658 11,432 24,880 53,855 11,347 3,400 4,798 14,081 172,154 17,438 46,667 20,583 13,037 45,936 Sitka_________________________________ $6,502 Southwestern.________________________ 179,483 Statue of Liberty_____________________ 64,731 Stones River___________________________ 7,480 Theodore Roosevelt.__________________ 27,143 Timpanogos Cave_____________________ 5, 137 Tupelo .. --------·--------------------264 Verendrye ______ ·---·----------------37 Vicksburg_-------------·------------48,436 Whitman_____________________________ 3,061 Yucca House_-----·-----------------231 • Forest protection and fire prevention__ 48,447 Printing and binding_________________ 19,032 Pay increase, Public Law 900 _______________________ _ Total direct obligations ____________ _ 2,148,175 ______ ______,_____ , Reimbursements for services performed __ _ 77. 78. 79. 80. 81. 82. 83. 84. 85. 86. 87. 88. 89. 90. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 1,553,708 !=====¥====,!==== 50 Abraham Lincoln-----------·--------Adams Mansion _____________________ _ 305 Andrew Johnson ____ • ________________ _ 246 171 Antietam_--·---· __ ··-------·-·------Badlands __ : _______ -·---·------------1,433 11 Big Hole Battlefield_----------------Castillo de San Marcos and Fort Matanzas __________________ --·-- ··----- _____ __ __ __ ____ Chickamauga-Chattanooga_._________ 80 Colonial-Yorktown _________ ._________ 10,380 Colorado______________________________ 96 Custer Battlefield---------------·----587 Death Valley ___________ ._____________ 17,070 Devils Tower_________________________ 25 Dinosaur_____________________________ 25 Fort Donelson ______________ ._________ 244 Fort Laramie_________________________ 61 Fredericksburg-Spotsylvania ____ ._____ 1,728 Gettysburg_----------------·--------8,982 Hopewell V!llage _____________________ • 43 Lava Beds--------------·------------173 100 276 350 ------------·2,000 1, 800 696 _____________ _ ____________________________ _ 10,000 10,033 2,485 921 14,750 14,908 ____________________________ _ ____________________________ _ 245 226 ____________________________ _ ----------- 500 - -----------500 175 - 175 ~k M:'r~:~~=:::::::::::::::::::::::::: --·--·---a;i2ii-·---------700- ___________ 300 23. Mount Rushmore ___________________ •• 38 800 800 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. Oregon Caves_________________________ Perry's Victory_______________________ Petersburg and Poplar Grove_________ Petrified Forest_______________________ Richmond____________________________ Roosevelt-Vanderbilt_________________ Salem Maritime______________________ Saratoga______________________________ Scotts Bluff_________________ ·--------· Shiloh---•-··-------------------------Southwestern_________________________ Eltones River__________________________ Timpanogos Cave.___________________ Vicksburg____________________________ Total reimbursable obligations •• ____ Total obligations___________________ 50 ____________________________ _ 386 ____________________________ _ 163 200 188 1,033 1,000 1,000 600 ____________________________ _ 524 900 900 126 ____________________________ _ 215 ____________________________ _ 55 _______________ -------------· 637 323 437 4,001 3,368 -·-----------505 600 553 7 447 600 -- 97 53,423 39,906 33,200 l====ci====cl==== 1,607,131 1,810,689 2,181,375 OBLIGATIONS BY OB1ECTS Direct Obligations 01 Personal services: 02 03 04 05 06 07 08 09 At rates prior to Public Law 900____ $1,223, 740 $1,368,104 Cost of Public Law 900 ___________________________ _ 115,000 TraveL______________________________ 23,610 22,336 Transportation of things______________ 11,758 7,199 Communication services______________ 8,457 9,395 Rents and utility services_____________ 34,374 34,290 32,608 Printing and binding_·-----------·--19,032 Other contractual services____________ 47,255 37,295 Supplies and materials________________ 146,644 128,251 Equipment __ .________________________ 38,838 16,305 f------>-------1 Total direct obligations_____________ 1,553,708 1,770,783 Reimbursable Obligations 01 02 03 04 05 07 08 09 $1,564,234 133,333 26,500 9,100 9,850 36,150 42,608 46,767 202,133 77,500 l====~==~==I== 2,148,175 Personal services (at rates prior to Public Law 900)-------------------TraveL·--·----·-·-·-·------·-------Transportation of things.------------Communication services.----·-------Rents and utility services____________ Other contractual services____________ Supplies and materials _________ ·--·-· Equipment_ ___________________ ·-·---- 7,870 3,445 9,830 533 --------------- -------------175 50 50 684 456 230 2,571 2,187 2,000 6,905 1,050 1,050 28,446 28,293 26,125 4,279 300 --------------1-----1-----1,Total reimbursable obligations.. ____ 53,423 39,906 33,200 Total obligations ____________ .______ 1==== 1=====1== 1,607,131 0 1,810,689 2,181,375 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: Superintendent ... _________________ _ 2 $12,097 2 $12,529 2 $12,768 Grade II. Range $4,902 to $5,905: Superintendent.. __ .. __ • ___ . _____ . __ 6 32,601 6 33,423 6 33,924 605 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate DE'rAIL OF PERSONAL SERVICES-Con. 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 10. Range $4,526 to $5,278: Superintendent ____________________ 2 $10,091 4 $19,357 3 $15,207 Assistant superintendent ___________ 4,526 1 I 4,651 4, 777 1 Grade 9. Range $4,150 to $4,902: Superintendent ____________________ 27,282 6 6 26,846 6 27,017 Assistant superintendent ___________ 1 4,188 12,825 3 13,025 3 Grade 8. Range $3,773 to $4,526 _______ 3 11,696 15,846 4 16,047 4 Grade 7. Range $3,397 to $4,150 _______ 32 122,230 28 108, Ill 30 115,427 Grade 6. Range $3,021 to $3,p3 _______ 28 92, 743 30 102,405 32 110,004 Grad<l 5. Range $2,645 to $3,397 _______ 14 41, ,529 43. 825 13 13 41. 706 Grade 4. Range $2,394 to $2,845 _______ 10 39, 782 48, 997 19 48,321 19 Grade 3. Range $2,168 to $2,620 _______ 16 33,440 21 47,875 24 54,448 Grade 2. Range $1,954 to $2,394 _______ 14 28, 748 29,059 31,339 14 15 Grade I. Range $1,756 to $2,168 _______ 1 1,822 1 I I, 888 1,954 Professional service: Gredc 4. Ran~e $4,902 to $5,905: Park Naturalist. ___________________ 1 1 4,902 I 5, 153 5,153 Grade 3. Range $4,150 to $4,902: Archcologist _______________________ 1 4,150 4,275 1 4,400 1 Ilist.orian ___________________________ 29,614 30,801 7 7 8 35,203 1\furnum technician ________________ 1 4,525 I 4,217 1 4,400 Architect. _____________________ . __ ._ --------------- --------------1 4,150 g Grade 2. Range $3,397 to $4,150 _______ 10 11 29,237 35,836 39,862 Grade 1. Range $2,645 to $3,397 _______ 12 33,020 14 39,285 14 40,094 Subprofcssionnl service: Grade 8. Range $3,397 to $4,150 _______ 1 I 3,423 1 3,523 3,648 Grade 6. Range $2,645 to $3,397 ____ . __ 3 4 11,332 3 9,187 8,551 Grade 5. Range $2,394 to $2,845 _______ 6 15,007 15,040 10 24,871 6 g Grade 4. Range $2,168 to $2,620 _______ 18,314 20, 785 7 16, 329 8 Grade 3. Range $1,954 to $2,394 _______ 15 13 30,550 14 29,491 28,354 Grade I. Range $1,690 to $2,093 _______ 2 3,849 3 5,608 2 3,710 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 _______ 3 11,947 3 11,446 3 11,821 Grade 8. Range $2,896 to $3,648 _______ 2 2 6, 158 2 6,524 6,775 Grade 7. Range $2,695 to $3,272 _______ 57 160,846 64 185,770 57 166,047 Grade 6. Range $2,469 to $2,921- ______ 4 4 11,305 3 8,108 11,004 Grade 5. Range $2,244 to $2,695 _______ 4 4 9,843 4 9,428 9,643 Grade 4. Range $2,020 to $2,469. ______ 42 47 106,075 91,426 42 95,788 Grade 3. Range $1,822 to $2,168 _______ 6 6 11,848 6 12, 234 12,366 Grade 2. Range $1,690 to $2,020 _______ 2 2 3 5,334 3,545 3,578 Unclassified _______ ·-- __________________ 81 168, 383 97 212, 187 120 262,732 Total permanent, field ________ ----- 408 437 488 1,120,867 1,230,501 1,367,048 Deduct: Lapses __________________________________ 31. 3 83, 705 35. g 87,859 27 64,000 l'ortion of salaries shown above paid frorn other accounts ___________________ 4. 6 10,652 6.0 14,099 3. 8 9,284 Add portion of salaries carried in other position schedules paid from this account_ _______ . ___ . ______________________ 0. 9 I, 995 1. 3 3,748 1 2,150 Net permanent, field (average numbcr, net salary) __ . ________________ 372 448. 4 407. 2 1,159,367 1,270,532 I, 026, 811 Temporary employment, field ____________ 176,488 113,416 142,453 Part-time employment, field ______________ 25,000 21, 881 24. 239 W. A. E. employment, field ______________ 123, 160 95,836 82,329 Regular pay in excess of 52-week base _____ 4,788 8,589 4,509 Overtime and holiday pay, field __________ 14, 212 17,633 15, 113 Night-work differential, field _____________ 3,100 2,508 3,081 Additional pay for service abroad, field ___ 8,204 959 943 All personal services, field __________ Deduct charge for quarters and subsistence furnished __________________________ 1948 actual 1,287,633 1,432,034 1,625,484 54,063 56,060 57,805 For Direct Obligations-Continued Transferred touNational Park Service," emergency reconstruction and fighting forests fires_ "Contingent expenses, Department of the Interior"__________________________ Obligations incurred ________________ Comparative transfer from "National Park Service," salaries and expenses ____ Comparative transfer to "Salaries and expenses, Forest Service,,, national forest protection and management, Department of Agriculture _____________ Total direct obligations. ____________ -$239 - -- -- --- - --- -- - -------------- -200 -$200 -$200 259,961 320,800 409,800 288 2,000 -------------- -29,885 - -- - -- -- - -- -- -230,364 322,800 -------------409,800 For Reimbursable Obligations Reimbursements for services performed ___ 32,934 24,495 27,413 Total obligations ___________________ 263,298 347,295 437,213 $26,000 107,217 142, 253 23,530 800 2,000 21,000 $42,645 134,617 162, 753 31,530 11,055 2,500 24, 700 322,800 409,800 12,000 12,000 495 12,000 15,000 413 OBLIGATIONS BY ACTIVITIES Direct Obligations I. 2. 3. 4. 5. 6. 7. Coulee Dam, Wash ____________________ Lake Mead, Ariz. and Nev ____________ $93,080 Lake Texoma, Tex. and Okla __________ 115, 736 Millerton Lake, CaliL _________________ 19,762 Forest protection and fire prevention ___ 1,498 Printing and binding __________________ 288 Pay increase, Public Law 900 -------- --------------Total direct obligations _____________ 230,364 Reimbursable Obligations I. Lake Mead, Ariz. and Nev ____________ 15,917 2. Lake Texoma, Tex. and Okla __________ 17,017 3. Pay increase, Public Law 900. _________ --------------- Total reimbursable obligations ______ 32,934 24,495 27,413 Total obligations ___________________ 263,298 347, 295 437, 213 $246,536 21,000 5,150 2,037 2,350 4,450 2,000 12,624 20,948 5,705 $281,918 24,700 6,500 2,700 2,500 6,790 2,500 15,600 33,837 32,755 322,800 409,800 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ $180,648 Cost of Public Law 900. ____________ --------------02 TraveL ________ · _____ --------------5,891 03 1,268 1,860 04 6~:~i~i~~i1gn°!e\~~::::::::::::::: 3,866 05 Rents and ntility services _____________ 06 Printing and binding _________________ 288 07 Other contractual services ____________ 11,665 08 Supplies and materials ________________ 19,562 5,316 09 Equipment ___________________________ Total direct obligations _____________ 230,364 Reimbursable Obligations Personal services at rates prior to Public Law 900 ___________________ 1,233,570 Cost of Public Law goo ___________________ ---------- -- --Personal services ___________________ 01 1,233,570 1,375,974 115,000 1,567,679 133,333 1,490, 974 1,701,012 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursatle obligations _______________ 1,223, 740 9,830 1,483,104 7,870 1,697, 567 3,445 Total of foregoing schedule __________ 1,233,570 1,490,974 1,701,012 01 02 03 05 07 08 Personal services: At rates prior to Public Law 900 ____ 13, 138 Cost of Public Law 900 ____________ -- - -- -- ---- - - - TraveL _____________ . - - - -- - ---- -- - -- 79 Transportation ofthings ______________ 413 Rents and utility services _____________ 510 Other contractual services ____________ 2,788 Supplies and materials ________________ 16,006 6,900 7,540 495 413 - -- 500 340 ---- -410 410 3,200 2,000 13,710 15,990 --- ---- ---- Total reimbursable obligations ______ 32,934 24,495 27,413 Total obligations ___________________ 263,298 347, 2951 437,213 Recreational areas: For administration, protection, maintenance, a nd improvement, pursuant to cooperative agreements, of reservoir areas devoted to recreational use which are under the jurisdiction 0 f other Federal agencies, [$300,000] including printing and binding, C. 17j-2, 17k-n; Interior Department Appro$ 410,000. (16 p riation Act, 1949,) Estimate 1950, a $410,000 A ppropriated 1949, $300,000 u. s. "Includes $2,500 for actiyities previously carried under "National Park Service," alaries and expenses. The amounts obligated in 1948 and 1949 arc shown in the schedule a s comparative transfers. 1948 actual 1949 estimate 1950 estimate $300,000 $410,000 21,000 -------------- FUNDS AVAILABLE FOR OBLIGATION For Direct Oblioations Appropriation or estimate ________________ $260,400 Proposed supplemental estimate due to p ay increase ____________________________ --------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: ber salary Clerical, administrative, fiscal service: ber salary ber salary Grade 12. Range $5,905 to $6,863: Superintendent _____________________ 3 $18,674 3 $19,151 2 $12,138 Grade 10. Range $4,526 to $5,278: Assistant superintendent ___________ 9,427 9,177 2 2 9,100 2 Grade 8. Range $3,773 to $4,526 _______ 4,400 4,275 1 4,150 1 1 Grade 7. Range $3,397 to $4,150 ______ 3 10,694 10,442 2 6,966 3 Grade 6. Range $3,021 to $3,773 _______ -------------3,272 3, 146 1 1 Grade 5. Range $2,645 to $3,397 _______ 5,541 2 5,790 5,428 2 2 21,407 Grade 4. Range $2,394 to $2,845 _______ 21,107 8 IO, 693 8 6 Grade 3. Range $2,168 to $2,620 _______ 17,645 15,327 8 11,060 5 7 Professional service: Grade 4. Range $4,902 to $5,905: Landscape architect_ ____________ . __ 5,403 5,403 1 5,027 1 1 Architect ___________________ .. ______ 1 5,403 1 5,403 4,998 1 Engineer ___________________ - _______ 1 5,905 1 5,905 4,658 1 A ttomey _. ______ . _. ___ - _. - - - - ___ - . 5, 153 -------------4,902 1 l Grade 3. Range $4,150 to $4,902: Naturalist__________________________ 1 4,319 ------ ------- 1 4,150 Real estate supervisor ______________ ------------- __ 1 4,275 4,150 1 4,150 4,024 1 Grade 2. Range $3,397 to $4,150_______ 1 2 7,005 606 THE BUDGET FOR FISCAL YEAR 1950 1948 actual NATIONAL PARK SERVICE-Continued National Park Service-Continued 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. 1949 estimate 1948 actual 1950 estimate Balance reappropriated in subsequent year.................................... . ••••••••••.••• $182,617 Total obligations.•••• ···-·-·······- -$200,000 206,757 $230,000 $15,000 $15,000 190,041 1,716 213,614 1,386 206,757 230,000 $125,375 1,716 500 216 50 2,000 70,000 4,900 2,000 $118,783 1,386 650 206,757 230,000 DETAIL OF PERSONAL SERVICES-Con. Num• Total Num• Total Num• Total ber salary ber salary ber salary Field-Continued Subprofessional service: Grade 5. Range $2,394 to $2,845 ...•... ____ ..•....... Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400...... 3 $12,153 Grade 9. Range $3,272 to $4,024 .... ___ 2 6, 544 Grade 8. Range $2,896 to $3,648....... 6 18,988 Grade 7. Range $2,695 to $3,272....... 9 25,174 Grade 6. Range $2,469 to $2,921... .. . . 1 2, 469 Grade 5. Range $2,244 to $2,695 ............•.........• Unclassified............................ 6 20,961 Total permanent, field.............. 54 176, 733 Deduct: Lapses..... ----···••·······-·-·········8. 5 26,051 Portion of salaries shown above paid from other accounts ..... _............. 1. 6 5, 221 Add portion of salaries carried in other position schedules paid from this account ............•••.•.........•..•.............•.•.. Net permanent, field (average number, net salary) ..•........... Temporary employment, field............ Part•time employment, field.............. W. A. E. employment, field.............. Regular pay in excess of 52-week base..... Overtime and holiday pay, field.......... Night•work differential, field............. 1 $2,469 1 $2,544 3 12,449 3 11, 321 7 22,653 12 33,693 1 2, 544 ·-····---·--9 29,889 3 3 9 14 1 1 11 12,825 11,696 28,445 40,035 2,620 2,244 35,009 69 232,745 77 256,490 3.8 12,342 4 12,850 1. 4 3,155 0.4 1.3 2,906 1,069 43.9 145,461 39, 809 876 6,122 1, 128 1,441 181 65. 1 220, 154 29,316 885 2,621 900 1,250 150 72. 6 242, 571 39,414 195, 018 255,276 290,018 1, 232 1,200 1,200 254,076 21,495 288,818 25,113 6,023 960 900 150 ,------1-------,------ All personal services, field ... _...... Deduct charges for quarters and sub• sistence furnished ..... _.............•.. _ Personal services at rates prior to Public Law 900................... 193,786 Cost of Public Law 900................................. . Personal services .•••. _............ . 193,786 275,571 313,931 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations...................... Reimbursable obligations............... 180, 648 13, 138 267,536 8,035 306,618 7,313 193, 786 275,571 313,931 01 1------1-------1- Total of foregoing schedule.......... Emergency reconstruction and fighting forest fires: For reconstruction, replacement, and repair of roads, trails, bridges, buildings, and other physical improvements and of equipment in areas under the jurisdiction of the National Park Service that are damaged or destroyed by- flood, fire, storm, or other unavoidable causes, and for fighting or emergency prevention of forest fires in areas administered by the National- Park Service, or fires that endanger such areas, including lands in process of condemnation for national park or monument purposes, $30,000, together with such sums as may be necessary to be transferred from the foregoing appropriations for the National Park Service, any such diversions of appropriations to be reported to Congress in the annual Budget: Provided, That the unexpended balance of the appropriation under this head in the First Deficiency Appropriation Act, 1948, shall remain available until June 30, 1950. (16 U.S. C. 1, 2-4, 461-467; Interior Department Appropriation Act, 1949.) Appropriated 1949, $30,000 Estimate 1950, $30,000 1948 actual 1949 estimate OBLIGATIONS BY ACTIVITIES 1. Fighting forest fires and fire control aid services.............................. $98, 801 2. Repair and replacement of Improvements and equipment destroyed by flood, fire, storm, etc................ 83,816 3. Pay increase, Public Law 900 .......... .............. . 182,617 Total obligations•••••••••••.••.•••• OBLIGATIONS BY 0BIECTS 01 Personal services: At rates prior to Public Law 900. ... $711,342 Cost of Public Law 900 ...........•...•..•..•...... 02 Travel................................ 593 03 Transportation of things.............. 734 04 Communication services.............. 367 05 Rents and utility services............. 2, 968 07 Other contractual services............. 55, 726 08 Supplies and materials................ 17,334 09 Equipment........................... 26,553 Total obligations...•••••••••••.•••• 182,617 225 56 2,000 100,000 5,000 2,000 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 2. Range $1,954 to $2,394 .......•••............ 1 $1,954 1 $2,020 Professional service: Grade 3. Range $4,150 to $4,902: 4,275 Architect .•..•...••••••••.•..•••......•.••.•..•••.. 1 4,150 1 Forester_. __ ..... _.................. - ......• -...•. -2 8,550 8,300 2 Subprofessional service: Grade 3. Range $1,954 to $2,394 ...... . 2 $3,908 2 3,908 2 4,040 Total permanent, field ..... _....... . 2.0 3,908 6.0 18,885 6.0 18,312 Deduct lapses.--·-••-•- ................. . 1.8 3,577 0.8 1,642 1. 8 3,674 Add portion of salaries carried in other position schedules paid from this ac• count .................................. . 2.1 4,134 --------------- -------------Net permanent, field (average num• ber, net salary)................... 2.3 4,465 5.2 16,670 4. 2 15,211 11,000 Part•time employment, field.............. 11, 106 11,000 W. A. E. employment, field.............. 54,174 90,135 85,000 Regular pay in excess of 52•week base..... 15 70 72 Overtime and holiday pay, field .......... ____8_,_58_2_, _ _ _ _7,500 _ _ .-_ 7,500 Personal services at rates prior to 118,783 Public Law 900................... 78,342 125,375 1,386 1,716 Cost of Public Law 900..............•................... 1------1----'---l-01 Personal services................... 78,342 127,091 120,169 Appomattox Court House National Historical Monument, Virginia: 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available .•••......... _ Balance available in subsequent year..... $73, 332 -8, 687 $8,687 ······-······· Total obligations................... · 64, 645 8,687 .............• $3, 753 41 $2,000 ....••••.••••• 800 .....•••.••••. 1------1------+----- 1950 estimate OBLIGATIONS BY 0B1ECTS FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate .......•.••.•..• Transferred from "National Park $530,000 Regional offices...•.•............•.•.••. National parks ....•.•.....•......••.... National monument, historical, and 7,126 19,288 $30,000 $30,000 Service"- Total obligations................. .. 2' ~~ ::::::::::::::: ·-············ R~:ITJ"n:r:!as~·.·_·:~~~==::::::::::::: Prior year balance reappropriated........ .•.••••.••.•••• 200,000 Prior year balance available.............. .....•.•••••••• Total available for obligation.•.••.• Balance available in subsequent years ..•• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis _ 01 Personal services..................... 02 Travel................................ 04 Commun1cat1on services.............. 07 Other contractual services............ 08 Supplies and materials................ 376,757 ..••••..••..•. 559,374 406, 757 230,000 -376, 757 ···········-··· •••·•••·•••••• -------------- 2 55,012 5,837 5,000 ·••··········· 887 ··········•·•• 64,645 8,687 1------\------1·----- DETAIL OJ' PERSONAL SERVICES 01 Personal services (W. A. E. employ• ment, field) ••.••.••.•..••.•.....•... $3,753 $2,000 ············-· 607 DEPARTMENT OF THE INTERIOR 1948 actual Great Smoky Mountains National Park (land acquisition): 1949 estimate 1950 estimate $15,000 9,608 $15,000 24,608 15,000 $2,275 22,333 $4,842 10,000 158 FUNDS AVAILABLE FOR OBLIGATION 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Prior year balance available ______________ Balance available in subsequent years ____ $74,989 -74,989 $74,989 -60,000 -------------- Total direct obligations _____________ --------------- 14. 989 60,000 128 Total obligations ___________________ 128 5,392 ---------------------------- -------------- O11,LIGATIONS BY ACTIVITIES 1. Investigations and incidental expenses_ $5,392 2. Acquisition of water rights _____________ - -- -----------3. Pay increase, Public Law 900 __________ - -------------- Total obligations ___________________ --------------- -------------14,989 $15,000 ----- ----------9,608 $60,000 For Reimbursable Obligations Reimbursements for services performed ___ Appropriation or estimate ________________ Prior year balance available ______________ Balance available in subsequent year _____ Total obligations ___________________ 5,392 --------------24,608 15,000 60,000 OBLIGATIONS BY OBJECTS OBLIGATIONS BY ACTIVITIES 01 Personal services: Direct Obligations 1. Miscellaneous acquisitions _____________ 2. Rights-Of-way for Foothills Parkway ___ --------------· Total direct obligations _____________ --------------- --------------- $14,989 --------------14,989 $60,000 60,000 Reimbursable Obligations 1. Miscellaneous acquisitions _____________ $128 Total obligations ___________________ 128 02 03 04 07 08 09 10 --------------- -------------14,989 02 03 07 08 10 Total direct obligations_____________ ------------------------------------------------ ----------------------- $100 20 50 50 14,769 -------------200 -------------59,700 ---- ----------- 14,989 60,000 $100 Reimbursable Obligatiom $128 Total obligations_------------------ 128 --------------- -------------14,989 60,000 Saratoga National Historical Park project (land acquisition) : 1948 actual 1949 estimate 52 461 4,000 50 25 1,000 100 100 22,333 $1,342 158 2,000 50 25 1,175 150 100 10,000 5,392 24,608 15,000 9 --------------125 Total obligations ___________________ DETAIL OF PERSONAL SERVICES 07 Other contractual services ____________ Temporary employment, field: At rates prior to Public Law 900 ________ Cost of Public Law 900----------------Personal services ___________________ 01 Num- Total Num- Total Num- Total ber salary ber salary ber salary --------------- ----------------------------- --- ---- --------------------- - -------------- - $1,342 158 1,500 Travel Division, National Park ServiceTravel Division: For ex~enses necessary in carrying out the Act of July 19, 1940 (16 U. . C, 18), including personal services in the District of Columbia; participation by the Travel Division in domestic and international expositions and conferences dealing with travel; and printing and binding; [$60,000] $63,600. (Interior Department Appropriation Act, 1949.) Appropriated 1949, $60,000 Estimate 1950, $63,600 1948 actual 1950 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ B alance available in subsequent year _____ Total obligations ___________________ --------------- ------- --- ---- ----------------------------$745 $1,000 60,000 OBLIGATIONS BY OBJECTS Direct Obligations Travel_ _______________________________ Transportation of things ______________ Other contractual services-----------Supplies and materials _______________ Lands and structures _________________ At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL ______________________________ Transportation of things ______________ Communication services ______________ Other contractual services ____________ Supplies and materials _______________ Equipment ___________________________ Lands and structures _________________ $1,849 ------------------ ----- -- --- -------------1,849 ---------------------------$1,849 -1,849 Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Total available for obligations ______ · Unobligated balance, estimated savings ___ Total obligations ___________________ A cquisi:i::I:;;::=~-~~-~~~~~~~I-~~-------1---------------1 $75,000 $60,000 $63,600 2,700 -------------- 62,700 63,600 74,331 62,700 63,600 $31,350 25,514 17,467 $31,784 20,000 8,216 2,700 $32,584 20,000 8,216 2,800 74,331 62,700 63,600 $31,350 $31,784 2,700 4,089 $32,584 2,800 4,300 ----- ---------75,000 -669 --- --------- --- -------------- $1, 8491-------------- OBLIGATIONS BY ACTIVITIES 1. Salaries ________________________________ 2. Printing and binding __________________ 0 Lan:B:::::::u:s~:~~~-~~--------1---------------1 $1, 8491-------------- The total of the foregoing amounts shall be available in one f und for the National Park Service: Provided, That 5 per centum 0 f the foregoing amounts shall be available interchangeably and any such diversion of funds shall be reported to Congress in the annual Budget. (Interior Department Appropriation Act, 1949.) Estimate 1950, $8,857,000 Appropriated 1949, $7,135,000 3. General expenses _______________________ 4. Pay increase, Public Law 900 __________ Total obligations ___________________ OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveL _______________________________ Transportation of things ______________ 03 04 Communication services ______________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -------------4,271 151 206 25,514 6,794 1,878 4,167 400 400 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment ___________________________ 400 20,000 1,500 1,227 600 400 20,000 1,500 1,616 -------------- Total obligations ___________________ 74,331 62,700 63,600 06 Water Rights, National Park ServiceInvestigation and purchase of water rights: For the investigation and establishment of water rights, including the acquisition thereof or of lands or interests in lands or rights-of-way for use and p rotection of water rights necessary or beneficial in the administrat ion and public use of areas under the jurisdiction of the National p ark Service, and printing and binding, to remain available until expended, $15,000. (Interior Department Appropriation Act, 1949.) Estimate 1950'$15 000 Appropriated 1949'$ 15 000 --------------- DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary bar salary orag~ 13. Range $7,102 to $8,060: C ,ef_______________________________ 1 $7,102 1 $7, 102 1 $7,342 608 THE BUDGET FOR FISCAL YEAR 1950 1948 actual NATIONAL PARK SERVICE-Continued 1949 estimate 1950 estimate $250 550 $250 1,690 10,645 20. 000 OBLIGATIONS BY 0B1ECTS--Con. Travel Division, National Park Service-Continued Direct Obligations-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Nurn- Total Num- Total Continued her salary her salaIY her salary Grade 12. Range $5,905 to $6,863: Assistant cbieL .. __________________ 1 $6,145 1 $5,905 1 $5,905 Grade 11. Range $4,902 to $5,905: Chief, publications section __________ --------------1 5,153 1 4,902 Grade 9. Range $4,150 to $4,902: Information specialist _______________ 1 4,777 --------------- -------------Grade 6. Range $3,021 to $3,773 _______ 3,146 3,021 1 1 Grade 4. Range $2,394 to $2,845 _______ 1 2,845 --------------Grade 3. Range $2,168 to $2,619 _______ 12,194 12,421 5 11,969 5 5 Professional service: Grade 5, Range $5,905 to $6,863: Economist __________________________ 6,623 --------------- -------------1 Total permanent, departmentaL _ Deduct lapses_--------------------------Net permanent, departmental (average number, net salary) ________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmentaL 39,221 1. 7 8,250 33,124 9 0.5 1,593 34,207 9 0.6 1,878 8.3 30,971 302 77 8. 5 31,531 128 125 8.4 32,329 130 125 10 Personal services at rates prior to Public Law 900 ___________________ 31,350 Cost of Public Law 900 ___________________ --------------Personal services ___________________ 01 31,350 31,784 2,700 32,584 2,800 34,484 35,384 Recreational Demonstration Areas, National Park ServiceRecreational demonstration areas: For administration, protection, operation, and maintenance of recreational demonstration areas, [$10,000] including printing and bi'.nding, $20,000. (Act of June 16, 1933 (48 Stat. 200); Act of Apr. 8, 1935 (49 Stat. 115); 16 U. S. C. 459r, Supp. III; Interior Department Appropriation Act, 1949,) Appropriated 1949, $10,000 Estimate 1950, $20,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 07 Other contractual services ____________ Supplies and materiaJs ________________ 08 E qnipment_ __________________________ 09 $784 1,984 62 Total direct obligations _____________ 29,827 ----- ---- --- - -- -------------- Reimbursable Obligations Personal services (at rates prior to Public Law 900) ____________________ 02 Travel__ ___________________ -------- ___ Rents and utility services _____________ 05 08 Supplies and materials ________________ 01 ________ ., ______ 643 -------------80 ---------- - --- - -------------1,560 1,560 2,018 305 - -- -------- ---- -------------- Total reimbursable obligations ______ 3,046 1,560 1,560 Total obligations ___________________ 32,873 12,205 21,560 DETAIL OF PERSONAL SERVICES NumField: ber Clerical, administrative, fiscal service: Grade 8. Range $3,773 to $4,526 _______ 1 Grade 7. Range $3,397 to $4,150 _______ 1 Grade 6. Range $3,021 to $3,773 _______ 2 Grade 3. Range $2,168 to $2,620 _______ 1 Unclassified _______________ --- ______ --- _ 5 Total permanent, field ______________ Deduct lapses ____________________________ 101. 4 Net permanent, field (average number, net salary) ___________________ 8.6 Temporary employment, field ____________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base ____ Overtime and holiday pay, field __________ All personal services, field __________ Deduct charge for quarters and subsistence furnished __________________________ Total Num- Total Num- Total salary ber salary ber salary $4,526 3,397 6,042 2,275 9,121 1 25,361 3,518 21,843 3,873 1,342 97 194 $4,526 1 $4,526 1 2,490 --------------- ----------------------------------------2,319 1 2,394 1 1 2,490 3 0. 5 9,335 3 9,410 1,205 -------------- 2.5 8,130 628 3 9,410 7,548 --------------- -------------29 29 --------------- -------------- 27,349 8,787 16,987 1,028 286 286 26,321 8,501 645 16,701 660 Personal services ___________________ 26,321 9,146 17,361 Salaries and wages in the foregoing scbedule are distributed as follows: Direct obligations _______________________ Reimbursable obligations _______________ Total of foregoing schedule __________ 25,678 643 26,321 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 --------------- 9,146 --------------9,146 17,361 -------------- 17,361 For Direct Obligations Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase_--------------------------Unobligated balance, estimated savings ___ Total direct obligations _____________ $30,000 ---------------173 29. 827 $10,000 $20,000 645 -------------- --------------- -------------- . 10,645 20,000 For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 3,046 1,560 1,560 32,873 12,205 21,560 OBLIGATIONS BY ACTIVITIES I. 2. 3. 4. 5. 6. 7. Direct Obligations Camden Hills, Maine__________________ Catoctin, Md __________________________ Custer, S. Dak _________________________ Mendocino Woodlands, Calif __________ Otter Creek, Ky _______________________ Silver Creek, Oreg _____________________ Pa¥ increase, Public Law 900 __________ --------------- Total direct obligations _____________ 29,827 $3,550 14,533 145 1,232 4,099 6,268 --------------- -------------$9,800 200 $19,140 200 --------------- ---------------------------- ---------------------------- -------------645 660 10,645 20,000 Reimbursable Obligations 1. Camden Hills, Maine __________________ 2. Catoctin, Md __________________________ 476 2,570 Total reimbursable obligations ______ 3,046 1,560 1,560 Total obligations ___________________ 32,873 12,205 21,560 ---------------------------1,560 1,560 Salaries and Expenses, National Capital ParksSalaries and expenses, National Capital parks: For administration, protection, maintenance, and improvement of the Arlington Memorial Bridge, George Washington Memorial Parkway, monuments and memorials in the District of Columbia and area adjacent thereto, Lee Mansion, Battleground National Cemetery, [Chopawamsic] Prince William Forest Park, Chesapeake and Ohio Canal, Federal parks in the District of Columbia, and other Federal lands authorized by the Act of May 29, 1930 (46 Stat. 482.), including the pay and allowances in accordance with the provisions of the Act of May 27, 1924 (43 Stat. 174), as amended, of the United States park police force, purchase of revolvers and ammunition, purchase, cleaning, and repair of uniforms for police, guards, and elevator conductors, and equipment, per diem employees at rates of pay approved by the Secretary not exceeding current rates for similar services in the District of Columbia, stenographic reporting service, carfare, printing and binding, and newspapers (not to exceed $100), [$790,000] $1,050,000. (40 U.S. C. 2; Interior Department Appropriation Act, 1949.) Estimate 1950, a $1,050,000 Appropriated 1949, $790,000 • Includes $6,000 for activities previously carried nuder "National Park Service," salaries and expenses. The amounts obligated in 1948 and 1949 are shown in the scbeduJe as comparative transfers. 1948 actual 1949 estimate 1950 estimate $790,000 $1,050,00 0 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations OBLIGATIONS BY 0B1ECTS Direct Obligation, 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Tra veL _______________________________ Transportation of things ______________ 03 04 Communication services ______________ Rents and utility services _____________ 05 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $25,678 ------- -----287 -- 417 275 340 $8,501 645 ------------15--104 580 $16,701 660 - 15 104 680 Appropriation or estimate ________________ Propo~ed supplemental estimate due to pay mcrease __ -------------------------Unobligated balance. estimated savings ___ $770,000 Obligations incurred __ -------------Comparative transfer from "National Park Service," salaries and expenses ____ 763,969 845,000 1,050,000 3,152 6,000 -------------- Total direct obligations _____________ 767,121 851,000 1,050,000 -6, 031 - --------------- ---- -------- -------------55,000 609 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate 1948 actual FUNDS AVAILABLE FOR OBLIGATION-Con. Reimbursements for services performed... $87,504 $103,300 $103,300 Total obligations ...•...•.........•• 1_ _ _8_54,_62_5-l----954-,3-00-l--1-,1-5-3-,3-0-0 OBLIGATIONS BY ACTIVITIES Direct Obligations ~• 4. 5. 6. $66,305 32,648 161,316 178,802 58,735 171,427 200,556 $80,980 $81,355 58,985 322,977 202,335 P:;e~criiase;Pii1:>i1c"f,ii.w·ooo~~:::::::: .......~~.~~. 284,302 55,000 328,908 55,440 Engineering and planning.....•........ United States Park Police .•....•••..•• Statues and memorials ..•.............. Parks, parkways, and other Federal Total direct obligations ..•.......... Reimbursable Obligationa 12• . 3. 4 . 767,121 851,000 1,050,000 l======l======I===== Enl,lineering and plannlng.............. 21,715 Umted States Park Police............. 4,508 Parks, parkways, and other Federal areas................................. 61,281 Pay increase, Public Law 900..••••..••..•..•.......•• Total reimbursable obligations...... 87,504 26, 715 7,100 26,715 7,100 66,185 3,300 66,185 3,300 103,300 103. 300 Total obligations .......••••......•• l===854=,6=2=5=l======I'= 954,300 1,153,300 OBLIGATIONS BY 0B1ECTS Direct Obligatlona 01 Personal services: At rates prior to Public Law 900 .•.. Cost of Public Law 900 .•........... 02 Travel................................ 03 Transportation of things.............. 04 Communication service.~.............. and 1:f%i_tyiervlces...... ..... .. r mg an m mg................. 07 Other contractual services: Elevator maintenance, Washington Monument .•................•.... Work performed by other appropri• atlons............................ Building and equipment repairs.a.. Rental of horses ..•..........•...... 08 Supplies and materials............... 09 Equipment........................... gg :efii~ Total direct obligations............. Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900.... Cost of Public Law 900 .•...•..•..•• 02 Travel................................ 05 Rents and utility services............. 08 Supplies and materials................ 09 Equipment........................... Total reimbursable obligations...... $646,721 567 690 2,799 36, 497 3,152 $672,478 55,000 1,383 681 2,799 30,930 6,000 $825,304 55,440 1,383 681 3,049 30,930 6,000 1,776 1,776 2,500 44,820 5,123 30,893 8,000 20, 055 4,921 36, 060 5,000 30,893 10,960 7,200 50,560 25,100 767,121 851,000 1,050,000 l====I====~=~~= 66,298 109 2, 746 17,342 1, 009 87, 504 100,000 3,300 100,000 3,300 ------- -------- -------------------------- ... ------------------- _., ________ ------------------ --- -- ----- -------------103,300 Total obligations .•.•••.•....••..•.• t===85=4=,6=2=5=l======I 954,300 103,300 1,153,300 DETAIL OF PERSONAL SERVICES l!'ield: Clerical, administrative, fiscal service: Num• Total Num• Total Num• Total Grade 9. Range $4,150 to $4,902: ber salary ber salary ber salary Manager, Prince William Forest 1 Park............................. 1 1 $4,902 $4,902 $4,777 2 8,174 Grade 7. Range $3,397 to $4,150....... 2 2 8,048 7,798 Grade 6. Range $3,021 to $3, 773... .. •. 1 1 3,397 1 3,272 3,523 5 15,230 5 15,500 Grade 5. Range $2,645 to $3,397 .•..•.• 4 12,084 Grade 4. Range $2,394 to $2,845. ...•.• 12 14 36,225 14 36,500 31,060 9,125 7,107 3 7,157 Grade 3. Range $2,168 to $2,620....... 4 3 2,394 1 2,319 1 Grade 2. Range $1,954 to $2,394....... 1 2,244 Professional service: Grade 6. Range $7,102 to $8,060: 1 7,581 1 7,820 Assistant superintondent. .•.......• 1 7,342 Grade 5. Range $5,905 to $6,863: 1 1 6,384 6,384 6,145 Chief, planning division............ 1 1 1 6,623 6,384 6,623 Senior attorney..................... 1 Grade 4. Range $4,902 to $5,905: 1 5,905 1 5,905 Landscape arohitect. .•..•.••..••... 1 5,905 1 5,404 1 5,404 Architect........................... 1 5, 153 1 5,905 1 5,905 Civil engineer...................... 1 5,905 1 5,404 5,404 1 Chief, memorials division........... 1 5, 153 1 4,902 1 4,902 Attorney ••••...••.•.....•.•.•.•.••.•...•.•••.....• Grade 3. Range $4,150 to $4,902: 2 8,675 8,675 2 1 4,526 Landscape architect .....•....•...•• 2 9,152 2 9,052 8,926 2 Civil engineer ••••......•••••••••... 1 4,651 1 4,526 4,400 1 Exhibit designer •.•.....•.••.•••••.. 1 4,777 4,651 4,526 1 1 General foreman ••••...••........... 1 4,275 4,526 1 4,400 1 N aturallst. •.......•.•........•••... 4,275 1 4,526 1 4,400 1 Historical technician•.••.....•...••. 1 4,276 1 4,275 4,150 1 Plant pathologist .......•...•••.•••. 2 6,919 6,794 11,446 2 3 Grade 2. Range $3,397 to $4,150 •••.••• 8,900 11,582 3 8,812 3 Grade 1. Range $2,645 to $3,397 ••••••• 4 80000()-49--89 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. For Reimbursable Obligations 1. Office Administration ................. . 1949 estimate Num• Total Num• Total Num• Total Field-Continued ber salary ber salary ber salary Subprofessional service: Grade 7. Range $3,021 to $3,773 .....•• 1 $3,146 1 1 $3,773 $3,773 9 27,189 Grade 6. Range $2,645 to $3,397 ....•.• 27,189 8 9 23,290 Grade 5. Range $2,394 to $2,845 ......• 4 10,705 3 8,160 8,010 3 21,471 9 22,223 Grade 4. Range $2,168 to $2,620 ...... . 9 22,223 9 6,142 Grade 3. Range $1,954 to $2,394..•.•.. 3 6,393 6,218 3 3 Grade 2. Range $1,822 to $2,244 ...... . 3,710 2 3,644 2 3,842 2 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400.... .. 1 3,899 1 4,150 4,024 1 15,105 Grade 8. Range $2,896 to $3,648.. .. . .. 5 15,732 15,732 5 5 15,080 15,080 14,578 Grade 7. Range $2,695 to $3,272. ...... 5 5 6 59,590 Grade 6. Range $2,469 to $2,921-...... 22 21 58,520 58,400 21 14,665 Grade 5. Range $2,244 to $2,695. .. . •.. 6 15,116 15,116 6 6 47 103,741 Grade 4. Range $2,020 to $2,469. ...•.. 47 102,028 47 103, 741 10,543 Grade 3. Range $1,822 to $2,168. ...•.• 5 5 10,330 5 10,543 Grade 2. Range $1,690 to $2,020. .•...• 12 12 22,788 22,326 22,788 12 United States Park Police: Inspector, at $6,242.•................. 1 6,242 2 8,556 Lieutenant, at $4,278... ... .. ....... .. 2 8, 556 2 s 556 4,197 Sergeant, plain clothes, at $4,197. ..•.• 1 4, 197 1 4'. 197 1 Sergeant, at $3,872 ...................• 2 7,744 Sergeant, motorcycle, at $4,035.... .. . . 1 4, 035 1 4, 035 8,069 2 7,662 Corporal, motorcycle, at $3,831........ 2 7,662 2 7,662 2 14,676 Corporal, at $3,669........ .......•.... 4 14,676 4 14,676 4 Private, plain clothes, at $3,723.. .•. .. 5 18, 615 5 18, 615 5 18,615 Private, range $2,721 to $3,398......... 30 95, 713 30 96 485 56 167,229 Private, mounted, range $2,883 to ' 35,948 $3,561 . . . 2 7, 122 2 7, 122 12 55,599 Unclassified... . • . . . . . . . . . . . . . . . • . • . . . . • 22 46, 413 22 53, 874 22 Total permanent, field.............. 246 688, 361 Deduct lapses............................ 9. 2 23, 547 247 712, 690 8. 2 20, 689 287 834,685 10.5 27,189 Net permanent field (average num• ber, net salary) ......•.•....•..... 236. 8 664, 814 Temporary employment, field .•...•••••.• 27,848 3,656 Regular pay in excess of 52-week base••••• Overtime and holiday pay, field .......••• 12,560 4,793 Nlght•work differential, field ....••..•.•.• 238. 8 692, 101 70,695 2,000 3,615 All personal services, field •.•.••.••• Deduct quarters furnished •.••.•.•.••••..• 713,671 652 Personal services at rates prior to Public Law 900. .•.•.•...•.•...•.. 713,019 Cost of Public Law 900 •.•.......••.••.•.•.•.•.•••.••.••• 01 Personal services................... 4,819 276. 5 807, 496 108,026 2,000 3,615 4,819 773, mo 652 925,956 652 772,478 58, 300 925, 304 58, 740 713, 019 830, 778 984, 044 l=====l======l = = = = 0 Salaries and wages In the foregoing sched• ule are distributed as follows: Direct obligations...................... Reimbursable obligations............... 646, 721 66, 298 727,478 103,300 880, 744 103,300 1------1------1----Total of foregoing schedule.......... 713, 019 830, 778 984, 044 River Basin Studies, National Park ServiceFor ifivestigations and studies (exclusive of the preparation of detailed plans and working drawings) of the recreational resources and for the survey and excavation of archeological [remains] resources in the river basins of the United States (except the Missouri River Basin and in areas under the primary jurisdiction of the National Park Service), [including reports, recommendations, and plans, in cooperation with the United States Corps of Engineers and the Bureau of Reclamation pursuant to the provisions of cooperat.ive agreements, and] including personal services in the District of Columbia, [$137,954] and printing and binding, $180,000. (16 U.S. C. 17k-nt 460a, 461, 462, 464; Interior Department Appropriation Act, 1949.J Appropriated 1949, $137,954 Estimate 1950, $180,000 1948 actual 1949 estimate 1950 estimate $137,954 $180,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate................ $121,000 Proposed supplemental estimate due to pay Increase .........•••••...........•.•.•.•.••.•.•.... Unobligated balance, estimated savings... -125 Total direct obligations •.......•••.• 7,500 1--------l-----+---120,875 145,454 180,000 For Reimbursable Obligations Reimbursements for services performed... . . • .• • . . • . • . • .• 2, 656 l-----l--------l---- Total obligations .•..•.•.......•.•.. 120,875 148, 109 180,000 $95,925 24,950 $101,904 22,050 $103,304 OBLIGATIONS BY ACTmTIES Direct Obligationa 1. Reservoir )IDd basin _studies ••.••••••••• 2. Arcbeolog1cal lnvest1gatlons••••••••.••• 25,000 610 THE BUDGET FOR FISCAL YEAR 1950 1948 actual NATIONAL PARK SERVICE-Continued River Basin Studies, National Park Service-Continued 1948 actual 1949 estimate 1950 estimate $99,472 2,655 $101, 722 102,127 101,722 DETAIL OF PERSONAL SERVICES-Con. 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations...................... $77,897 Reimbursable obligations.......•..•................... Total of foregoing schedule ........•. 77,897 Direct Obligations-Continued 3. Comprehensive archeological excavations ......•...........•.......................•.••.• 4. Pay increase, Public Law 900 ............•.•.••.....•. Total direct obligations •.....•...... $120,875 $14. 000 7,500 $44, 196 7,500 145,454 180,000 Reimbursable Obligations 2,655 -------------- 148,109 180,000 $91,972 7,500 5,592 75 548 344 37,925 953 545 $94,222 7.500 5,600 75 550 350 70,000 1,158 545 145,454 180,000 01 Personal services (at rates prior to Public Law 900) .................... .............. . 2,655 -------------- 120,875 148,109 180,000 Departmental: Num• Total Professional service: her salary Grade 4. Range $4,902 to $5,905: Park planner •...................... 1 $5,404 Grade 3. Range $4,150 to $4,902: 1 4,150 Park planner •...................... Clerical, administrative, fiscal service: 1 2,544 Grade 4. Range $2,394 to $2,845 ...... . 1 Grade 3. Range $2,168 to $2,620 ...•... 2,394 Num• Total her salary Num• Total her salary 1. Reservoir and basin studies •.•.••.....•••.•........... Total obligations .•..•.....•...•.••• 120,875 OBLIGATIONS BY OB1ECTS Direct Obligationa 01 Personal services: At rates prior to Public Law 900.. .. $77,897 Cost of Public Law 900 ........................... . 02 Travel................................ 7,193 03 Transportation of things.............. 15 04 Communication services.............. 406 05 Rents and utility services............. 636 07 Other contractual services............ 32, 484 08 Supplies and materials............... 1,128 09 Equipment........................... 1, 116 Total direct obligations •..••••••.••• 120,875 Reimbursable Obligations Total obligations .•..•.•......•••• DETAIL OF PERSONAL SERVICES Total permanent, departmental. .. . Deduct lapses ........................... . Add J)?rtlon of salaries carried in other position schedules paid from this account .....................••.......... Net permanent, departmental (average number, net salary) ............•....... Regular pay in excess of 52·week base ..... Overtime and holiday pay, departmentaL 4 14,492 0.4 844 0.3 1,500 $5,404 1 $5,654 1 4,275 1 4,150 1 1 2,469 2,168 1 1 2,469 2,244 4 14,316 4 14,517 All personal services, departmental. --------------- -------------0.3 16,276 16 63,573 0.8 3,266 0.8 3,124 1. 3 1, 1500 -------------- 5,362 15,871 Personal services at rates prior to Public Law 900................... 77,897 Costs of Public Law 900 ..•.........•..... ···-•·········· 01 Personal services................... 77, 897 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate $200,000 31,744 -------------- 231,744 300,000 231,744 300,000 $22,705 208,138 901 $24,001 275,042 957 168,256 231,744 300,000 $2,198 9 1,658 23 164,191 $10,505 901 2,000 100 10,000 100 208,138 $11,701 957 2,000 150 10,000 150 275,042 168,256 231,744 300,000 AVAILABLE FOR OBLIGATION $200,000 Appropriation or estimate.········-······ Prior year balance available .............. --------------Total available for obligation ....... Balance available in subsequent year ..... 200,000 -31, 744 Total obligations .. ·-··············· 168,256 $300,000 --------------- -------------- OBLIGATIONS BY ACTIVITIES 1. Administrative expenses _______________ $4,065 2. Acquisition of land .................... 164, 191 3. Pay increase, Public Law 900 .......... --------------- 14,637 Total obligations ................... 01 Personal services: At rates prior to Public Law 900.... Cost of Public Law 900 .........•... 02 TraveL .......................... ·-··· 04 Communication services .............. 07 Other contractual services ............ 08 Supplies and materials ...........•.... 10 Lands and structures_ ................ OBLIGATIONS BY OBJECTS 1 6,145 1 5,905 5 2 26,769 10,306 5 2 28,524 10,507 3 l 12,197 4,400 3 1 13,202 4,526 2 4 5,088 9,582 2 4 5,240 10,184 1 2,770 1 2,896 19 77,257 19 80,984 0.2 864 0.5 2,061 1------1------1 Net permanent, field (average number, net salary)................... 15. 7 62,545 Regular pay in excess of 52-week base..... 48 Overtime and holiday pay, field ...•...... 1_ _ _ _ _ 28_ All personal services, field. . . . . . . . . . 62, 621 1948 actual FUNDS 3.9 15,148 4.3 15,816 4 14,517 55 110 120 18 --------------- -------------- Field: Professional service: Grade 5. Range $5,905 to $6,863: Chief, Columbia River Basin recreation survey.................... 1 5,905 Grade 4. Range $4,902 to $5,905: Park planner....................... 5 25,862 Landscape architect.-·············· 2 9,804 Grade 3. Range $4,150 to $4,902: Park planner....................... 2 7, 763 Landscape architecL ....................••..••.... Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845....... 2 5,013 Grade 3. Range $2,168 to $2,620....... 4 9,226 Subprofessional service: Grade 6. Range $2,645 to $3,397..................... . Total permanent, field ............. . Deduct: Lapses ................................. . Portion of salaries shown a hove paid from other accounts .................. . Add portion of salaries carried in other position schedules paid from this account. 1 Acquisition of Lands, National Park ServiceAcquisition of lands: For the acquisition of privately owned lands or interests therein within the authorized boundaries of established areas under the jurisdiction of the National Park Service, and for the acquisition of lands for the Mammoth Cave National Park as authorized by the Act of June 30, 1948 (Public Law 851), including expenses incidental thereto [and], personal services in the District of Columbia, [$200,000] printing and binding, and services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), at rates for individuals not to exceed $50 per diem, $300,000, to remain available until expended, [of which $150,000 shall be available only for lands within Colonial National Historical Park; Fredericksburg and Spotsylvania County Battlefields Memorial and Gettysburg National Military Parks; Manassas National Battlefield Park; Badlands, Dinosaur, George Washington Birthplace, Joshua Tree, Petrified Forest, and Scotts Bluff National Monuments; and Big Bend (parcels of land adjoining Big Bend National Park necessary to connect the park road system with State Highway 227), Glacier, Grand Canyon, Great Smoky Mountains, Kings Canyon, Lassen Volcanic, Mesa Verde, Mount Rainier, Olympic, Rocky Mountain, Sequoia, Yosemite, and Zion National Parks] and, in addition, the Secretary is authorized to expend not to exceed $60,000 of the unexpended balance of funds appropriated pursuant to the Act of February 12, 1938 (16 U. S. C. 403j), for acquisition on behalf of the United States of lands and interests in lands in order to carry out the purpose of the Act of February 22, 1944 (16 U. S. C. 403h-11). (16 U. S. C. 1; Interior Department Appropriation Act, 1949.) Appropriated 1949, $200,000 Estimate 1950, $300,000 19.3 78,454 302 --------------78,756 94,627 7,500 102,127 0.4 1,704 -------------18.6 79,280 305 -------------- 79,585 94,222 7,500 101, 722 l=====l=====J,==== --------------177 Total obligations ................... DETAIL OF PERSONAL SERVICES Da]artmental: Num- Total Num• Total Num- Total Ierical, administrative, fiscal service: ber salary ber salary her salary Grade 12. Range $5,905 to $6,863: Chief, real estate branch ............ 1 $5,905 1 $6,145 Grade 4. Range $2,394 to $2,845 ....... 1 $2,394 1 2,469 2,469 1 Professional service: Grade 5. Range $5,905 to $6,863: Chief, real estate branch............ 1 5,905 --------------- -------------Subprofessional service: Grade 6. Range $2,645 to $3,397 ....... 1 2,770 1 3,272 1 3,397 Total permanent, departmental. ... Deduct: Lap•es ........ -·· ..•.................... Portion of salaries shown above paid from other accounts .................. Net permanent, departmental (av• erage number, net salary) .••...••• 3 11,069 0.5 2,590 1. 2 6,297 1. 3 2,182 3 0. 2 11,646 1,181 3 0.1 12,011 350 --------------. -------------2.8 10,465 2.9 11 661 611 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate $16 $40 $40 Personal services at rates prior to Public Law 900______ ____________ 2, 198 Cost of Public Law 900___________________ _______________ 10,505 901 11, 701 957 DETAIL OF PERSONAL SERVICES-Con. Regular pay in excess of 52-week base ____ _ 01 Personal services __________________ . -----1------1----2,198 11, 406 12, 658 Act, 1942, and the Interior Department Appropriation Act, 1949. (16 U.S. C. 17j-2, 403h-11, 460; Interior Department Appropriation Act, 1949.) Estimate 1950, $7,500,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Dired Obligations Independence National Historical Park, Pa.Independence National Historical Park,Pennsylvania: For expenses necessary to carry out the provisions of the Act of June 28, 1948 (Public Law 795), for establishing a national historical park in Philadelphia, Pennsylvania, including printing and binding, and expenditures authorized in section 6 of said Act, $500,000, to remain available until expended. Estimate 1950, $500,000 1948 actual 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _____________________________________________ _ 1950 estimate $500,000 OBLIGATIONS BY ACTIVITIES 1. Acquisition of property, real or personal_ _____________________________ _ 2. Pay increase, Public Law 900 _________________________ ··-------------- $497,096 2,904 Total obligations ________________________________________________ _ 500,000 OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900 _________________________________ _ Cost of Public Law 900 __________________________________________ _ Other contractual services _________________________________________ _ Supplies and materials _____________________________________________ _ Equipment ________________________________________________________ _ Lands and structures ______________________________________________ _ $39,230 2,904 500 100 4,300 1,000 1,500 1,000 449,466 Total obligations ________________________________________________ _ 500,000 g;05 Rents 6~'::i'.:!uiiicaticin-servfoes~~===::::::: :: ::::::: :::::::: :: :::::: ::::: :: and utility services __________________________________________ _ 07 08 09 10 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total ber salary ber salary her salary Field: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 ____________________________________ _ 1 $2,645 Grade 4. Range $2,394 to $2,620 ____________________________________ _ 2 4,788 Professional service: 6. Range $7,102 to $8,060: Grade Manager ________________________________________________________ _ 1 7,102 Grade 5. Range $5,905 to $6,863: Assistant manager _______________________________________________ _ 5,905 Architect_ _______________________________________________________ _ 5,905 Historian ____ -------··-------------- _____________________________ _ 5,905 4. Range $4,902 to $5,905: Grade Engineer _______________________________________________________ _ 1 4,902 l 4,902 Attorney ___________________________ ------- ------- -----· -- -----Grade 2. Range $3,397to $4,149 ____________________________________ _ 2 6. 794 Total permanent, field __________________________________________ _ Deduct lapses ____________________________ -------------- _______________ _ 48,848 11 2.2 9,768 Net permanent, (average number, net salary)field _______________________________________________ _ Regular pay in excess of 52-week base __________________________________ _ 8.8 39,080 150 at rates prior to Personal services Public Law 900 ________________________________________________ _ Cost of Public Law 900. _________________ --------------- ______________ _ 39,230 2,904 01 42,134 Personal services_ .. _____________________________________________ _ Parkways, National Park ServiceParkways, National Park Service: [The Secretary is hereby authorized to incur obligations and enter into contracts, not exceeding a total of $2,680,000, for the construction of the Blue Ridge, Natchez Trace, George Washington Memorial, and Foothills Parkways] For continuing the con,struction and maintenance of the Blue Ridge, Natchez Trace, George Washington Memorial, Colonial, and Foothills Parkways, including printing and binding, personal services in the District of Columbia, and the construction, repair, or rehabilitation of buildings and utilities without regard to the Act of August 24, 1912, as amended (16 U. S. C. 451), $7,500,000, to remain available until expended, of which $5,180,000 shall be for the payment of obliga.tions granted under this head in the Interior Department Appropriation https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Appropriation or estimate ________________ Applied to prior contract authorization ___ Net appropriation available for obligation ________________________ Contract authorization ___________________ Prior year balance available: Appropriated funds _____________________ Contract authorization .. _______________ --------------- --------- -------------------- --------------- $7,500,000 -5,180,000 2,320,000 --------------- --------------$2,680,000 ---------------------------$10, 583, 059 4,193,904 -------------2,500,000 2,500,000 -------------- Total available for obligat:on. ______ Balance available in subsequent year: Appropriated funds _____________________ Contract authorization _________________ -4, 193,904 -2,500,000 Total direct obligations_____________ 6,389,155 13,083,059 9,373,904 2,320,000 --------------- ---------------------------- -------------9,373,904 2,320,000 For Reimbursable Obligations Reimbursements for services performed ___ 8,659 3,090 4,390 Total obligations ___________________ 6,397,814 9,376,994 2,324,390 OBLIGATIONS BY ACTIVrrIES Dired Obligations 1. Parkways administration ______________ 2. Major roads: Plans, surveys, and supervision ______ Construction _________________________ 3. Minor construction: Roads and trails_-------------------Physical improvements ______________ 4. Archeological explorations ______________ 5. Roads and trails maintenance__________ 6. General administration. _______________ 7. Pay increase, Public Law 900 __________ $342,150 $411,270 $430,800 1,344,347 4,153,200 888,551 6,796,714 357,420 542,080 107,444 171,484 31,181 210,137 29,212 244,763 655,582 39,340 256,308 37,650 44,726 150,000 350,000 29,340 371,310 38,098 50,952 6,389,165 9,373,904 2,320,000 --------------- Total direct obligations _____________ Reimbursable Obligations 1. Parkways administration ______________ 8,659 3,090 4,390 Total obligations ___________________ 6,397,814 9,376,994 2,324,390 $561,558 8,824 1,576 8,990 $925,702 44, 726 32,940 12,332 2,280 12,391 164,477 88,240 3,905,000 1,241,408 368,048 53,763 6,680,314 $987,532 50,952 28,910 9,000 2,500 13,331 6,000 248,361 394,338 36,996 542,080 6,389,155 9,373,904 2,320,000 OBLIGATIONS BY OBJECTS Dired Obligations 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 TraveL ______________ . ________________ Transportation of things. ________ ..... 03 04 Communication services ______________ Rents and utility services ____________ 05 06 Printing and binding _________________ Other contractual services ____________ 07 and materials________________ 08 Supplies Equipment ___________________________ 09 10 Lands and structures _________________ --------------15,170 --------------1,635,320 Total direct obligations _____________ Reimbursable Obligations 01 Personal services (at rates prior to Public Law 900)-------------------02 TraveL __ . _. __ . _______________ - __ . ___ 07 Other contractual services. ___________ and materials ________________ 08 Supplies 09 Equipment ___________________________ 3,215 793 226 4,237 188 Total reimbursable obligations ______ 8,659 3,090 4,390 Total obligations __ ----------------- 6,397,814 9,376,994 2,324,390 DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 5. Range $5,905 to $6,863: Branch chieL ______________________ Grade 4. Range $4,902 to $5,905: Assistant branch chief. _____________ Historian ___________________ . _____ ._ Total permanent, departmental __ --------------- ---------------------- ------------------590 590 ---------------------------2,500 3,800 Num- Total Num- Total Num- Total her salary her salary her salary 1 3 $7,332 3 $2,394 6,441 2 3 $4,863 6,658 1 6,384 1 6,623 1 6,623 2 1 9,804 5,153 2 1 10,055 5,404 2 1 10,557 5,654 7 28,673 8 30,917 9 34,355 612 THE BUDGET FOR FISCAL YEAR 1950 NATIONAL PARK SERVICE-Continued Parkways, National Park Service-Continued 1948 actual DETAIL OF PERSONAL SERVICES-Con. Deduct: Lapses .................................. Portion of salaries shown above paid from other accounts ................... 1949 e.stimate 1950 estimate Num• Total Num• Total Num- Total ber salary ber salary ber salary 0.2 $763 0.1 $520 0.2 $607 0.5 2,500 0.5 2,734 -------------- Net permanent, departmental (av• erage number, net salary) ......... Regular pay in excess of 52•week base •.... 6.4 25,653 199 7.3 27,576 106 '8.8 33,592 128 All personal services, departmental. 25,852 27,682 33,720 Field: Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: SuperintendenL ................... Grade 11. Range $4,902 to $5,905: Superintendent ..................... Grade 10. Range $4,526 to $5,278: Assistant superintendent. .......... Grade 9. Range $4,150 to $4,902: Assistant superintendent ........... Grade 8. Range $3,773 to $4,526 •...... Grade 7. Range $3,397 to $4,150 ....... Grade 5. Range $2,645 to $3,397 ....... Grade 4. Range $2,394 to $2,845 ....... Grade 3. Range $2,168 to $2,620 ....... Grade 2. Range $1,954 to $2,394 ....... Professional service: Grade 5. Range $5,905 to $6,863: Landscape architect ................ Grade 4. Range $4,902 to $5,905: Landscape architect •............... Architect ........................... Engineer •......................... Grade 3. Range $4,150 to $4,902: Landscape architect ................ Architect ...........•............... Engineer ..................•........ Agronomist •.••..•......•......•..•. Archeologist ........................ Historical technician•.••............ Museum curator.••.........•....... Naturalist .......................... Grade 2. Range $3,397 to $4,150.....•. Grade 1. Range $2,645 to $3,397....... Subprofessional service: Grade 7. Range $3,021 to $3,773.....•. Grade 6. Range $2,645 to $3,397...•.•. Grade 5. Range $2,394 to $2,845.•.•... Grade 2. Range $1,822 to $2,444. __ •... Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ...... Grade 8. Range $2,896 to $3,648....... Grade 7. Range $2,695 to $3,272....... Grade 4. Range $2,020 to $2,469....... Grade 3. Range $1,822 to $2,168...•... Unclassified ..•..•.•..•...........•.•... 6,089 1 6,144 1 6,384 1 5,905 1 5,905 1 5,905 1 4,540 2 9,177 2 9,427 1 2 1 2 4,164 7,831 3,759 5,916 10,464 25,784 5,869 4 13 3 -----------------------·---2 8,048 2 8,299 1 2 4 14 3 3,899 6,168 10,327 32,160 5,994 1 2 4 14 3 4,024 6,418 10,555 33,062 6,140 1948 actual 1949 estimate 1950 estimate Appropriation or estimate................ $2,150,000 Prior year balance available.............. ••. .. ...... .• .. $4,762,350 318, 781 1-----1-----1---Total available for obligation....... 2, 150, 000 5, 081, 131 Balance available in subsequent year..... -318, 781 1-----1-----11---- 0bligations incurred................ Comparative transfer to"Roads and trails, National Park Serv- ice"--------------- ___ ------ __________ _ "Physical improvements, buildings and utilities, National Park Service" •••... 1,831,219 5,081,131 -1, 290,809 -3, 234,191 -540,410 -1,846,940 1 - - - - - f-------1------ Total obligations ••••••••••••••••.•.•..••.••••••.•.••.•••••••••••••••••••••••••• 1 6,789 1 5,905 1 6,144 6 1 3 33,010 4,902 10,085 6 1 2 35,930 4,902 10,306 7 1 2 36,571 5,153 10,807 10 4 3 43,195 16,736 13,467 8,300 4,859 15 4 56,918 11.332 63,619 42,874 13, 722 4,149 8,425 4,902 4,150 4,400 80,388 19,266 14 2 1 15 10 3 1 2 1 1 1 23 7 2 1 1 1 20 7 60,850 39,350 18,122 4,275 8,550 4,902 4,275 4,526 71,325 19, 766 1 2 3 2,661 6,051 7,182 2,296 1 2 5 2 3,146 6,158 12,045 3,640 1 2 5 2 3,272 6,283 12,195 3,842 15,325 18,119 38,215 12,789 2,082 28,255 4 7 13 6 1 15 15,844 21,898 35,410 13,013 2,093 32,360 4 16,348 28,567 36,160 15,259 2,168 34,466 --------------4,328 1 2 4 6 14 6 1 13 95. 1 307, 866 7,293 1,036 227,6.'iG 1,428 1,552 109 160 · 536,367 67,029 20 140 9 4 1 9 13 7 1 16 161 543,390 7.1 24,062 469,338 13,834 153. 9 519, 328 16,294 420,404 2,063 1,400 169 423,954 1,835 1,400 189 All personal services, field .... ·-···• 546,940 907,208 963,000 Total, departmental and field_ .....• Deduct charge for quarters and subsistence furnished ...•................•..•.• 672,792 934,890 996,720 9,188 9,188 Personal services at rates prior to Public Law 900....•.............• 564,773 Cost of Public Law 900- .•..........•.•.• - --------------- 925,702 44, 726 987,532 01 8,019 970,428 1,038,484 970,428 1,038,484 970,428 1,038,484 Personal services •...•.•.•.••....... 564,773 Salaries and wages in the foregoing sched• ules are distributed as follows: Direct obligations ...............•..•.... Reimbursable obligations.......... _.... 561,558 3,215 Total of foregoing schedule •.....•.•• 564,773 50,962 -------------- - -------------- Roads, Trails, and Physical Improvements, National Park Service[For the construction, reconstruction, improvement, repair, and maintenance of roads, trails, utilities, and buildings without regard to the Act of August 24, 1912, as amended (16 U.S. C. 451), including personal services in the District of Columbia, $4,762,350, to remain available until expended, including $3,110,000 for roads https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis NoTE.-Estimates of $11,000,000 for activities previously carried under this title have been transferred in the estimates to appropriations as follows: "Roads and trails, National Park Service" ..................•............. $7,500,000 "Physical improvements, buildings, and utilities, National Park Service".. 3,500,000 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative trans• fers. FUNDS AVAILABLE FOR OBLIGATION 1 Total permanent, field ........••. __ . 132 427,217 Deduct lapses ......................•..... 36. 9 119, 351 Net permanent, field (average num• ber, net salary) ................... Temporary employment, field ............ Part•tlme employment, field .............. W. A. E. employment, field .............. Regular pay m excess of 52-week base..... Overtime and holiday pay, field .......... Night•work differential, field ............. and trails of which $150,000 shall be available only for completing the grading and resurfacing of Heintooga Ridge Road, Great Smoky Mountains National Park; and $1,652,350 for the construction and repair of buildings and utilities not otherwise provided for, of which not exceeding $50,000 shall be available for use in connection with the installation of two elevators at Carlsbad Caverns National Park, New Mexico.] (16 U. S. C. 1, 8, 17j-2, 403h-11; Interior Department Appropriation Act, 1949.) Appropriated 1949, $4,762,350 Roads and Trails, National Park ServiceRoads and trails, National Park Service: For the construction, reconstruction, improvement, and maintenance of roads and trails, as authorized by section 4a of the Act of June 29, 1948 (Public Law 834), including printing and binding, and personal services in the District of Columbia, $7,50opoo, to remain available until expended. (16 U.S. C. 1, 8, 17j-2, 403n-11; Interior Department Appropriation Act, 1949,) Estimate 1950, a $7,500,000 • Estimate is for activities previously carried under "Roads, trails, and physical improvements, National Park Service." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $734,537 -------------- FUNDS AVAILABLE FOR OBLIGATION For Direct Obllgatlom Appropriation or estimate...•..•..•..•.•• Prior year balance available ••••••••.•...• ~ Total available for obligation •.•.••• Balance available in subsequent year .•••• Obligations incurred ...•.........•.. Comparative transfer from "Roads, trails, and physical improvements, National Park Service" •••....•.•.•.•..••.••..... Total direct obligations..•..•.....••. $3, 276, 519 $7,500,000 3,276,519 734,537 -734,537 - ---- ---------2,541,982 734,537 -------------- 7,500,000 1,290,809 3,234,191 ---------- .. --- 3,832,791 3,968,728 7,500,000 7,500,000 For Reimbursable Obligationa Reimbursements for services performed. __ 6,667 6,500 10,000 Total obligations...•.•••••••••••••• 3,839,458 3,976,228 7,510,000 $26,383 2,564,800 $22,360 2,703,636 $22,360 3,492, 7i0 749,498 108,677 717,726 199,055 2,703,800 516,710 334,692 48,841 264,691 45,000 16,260 660,358 82,780 21,252 3,832,791 3,968,728 7,500,000 OBLIGATIONS BY ACTmTIES Direct Obligation, 1, Administration .•••.•.•.••••••••.. , •.•. 2, Roads and trails maintenance.•••.•.••. 3. Major roads: Construction•.••••.•.•••••••.•••••••• Plans, surveys, and supervision•••••• 4. Minor roads and trails: Construction._.•...•.••........•••••• Plans'psurveys, and supervision•••••• 5. Cost of ublic Law 900 ••..••.•.••••••• Total direct obligations.••••••.••••• ------------ --- Relmbur,able Obligationa 1, Roads and trails maintenance•••••••••• 6,667 6,500 10,000 Total obligations ••••••.••••••...••• 3,839,458 3,975,228 7,510,000 613 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate 1948 actual OBLIGATIONS BY OBlEC'I'S DETAIL OF PERSONAL SERVICES-Con. Direct Obligations Cost of Public Law 900 ___________________ 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel. _________________ -- ---- _- -----03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services----·-------07 Other contractual services ____________ 08 Supplies and materials _______________ 09 Equipment ___________________________ 10 Lands and structures _________________ Total direct obligations ____________ $1,460,736 827,829 $1,772,000 16,260 32,000 66,000 900 43,000 654,000 340,647 300,000 743,921 $2,426,780 21,252 35,000 120,000 1,500 50,000 1,100, 4ti8 I, 000, 000 342,000 2,403,000 3,832,791 3,968,728 7,500,000 2,857 201 347 1,654 1,608 2,000 100 300 1,500 2,600 3,500 300 400 2,500 3,300 ---- - - -------30,742 65,093 903 42,079 663,413 291,518 450,478 Reimbursable Obligations 01 Personal services (at rates prior to Public Law 900) ____________________ 03 Transportation of things ______________ Rents and utility services ____________ 05 07 Other contractual services ____________ Supplies and materials _______________ 08 Total reimbursable obligations _____ 6,667 6,500 10,000 Total obligations___________________ 3,839,4li8 3,975,228 7,510,000 Num- Total Num- Total Num- Total Dalartmental: Jerica!, administrative, fiscal service: ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902: Estimates examiner ________________ 1 $4,400 1 $4,270 1 $4,525 Grade 5. Range $2,645 to $3,397 _______ 2 5,540 2 6,042 2 6,167 Grade 4. Range $2,394 to $2,845_______ l 2,469 2 5,240 2 5,315 Grade 3. Range $2,168 to $2,620 _______ 20,196 9 6 13,836 13,535 6 Professional service: Grade 5. Range $5,905 to $6,863: Chief, minor roads branch __________ 1 5,905 l 6,145 l 6,145 Chief, major roads branch __________ 1 1 6,145 l 5,905 6,384 Grade 4. Range $4,902 to $5,900: Highway engineer __________________ 1 1 4,902 5,153 1 5,153 Grade 3. Range $4,150 to $4,902: Highway engineer __________________ l 4,150 -------------Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ l 3,146 1 3,272 1 3,397 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ --------------l 1,888 1 1,954 ------ --------- Net permanent, departmental (av• erage number, net salary) _________ Regular pay In excess of li2-week base _____ Overtime and holiday pay, departmental.. All personal services, departmental_ - https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 52, 121 16 0.6 1,560 17 52,338 2.6 8,174 14.4 44,164 402 485 45,051 Field: Clerical, administrative, fiscal service: Grade 6. Range $3,021 to $3,773. ______ 1 3,058 Grade 4. Range $2,394 to $2,845 _______ 1 2,469 Grade 3. Range $2,168 to $2,620 _______ 7 15,680 Grade 2. Range $1,9li4 to $2,394 _______ 1 2,394 Professional service: Grade 5. Range $5,905 to $6,863: Landscape architect ________________ 1 6,145 Grade 4. Range $4,902 to $5,905: Landscape architect ________________ 5 26,322 Highway engineer __________________ 3 14,908 Grade 3. Range $4,150 to $4,902: Landscape architect _________________ 6 2li,651 Highway engineer __________________ 28,183 6 Grade 2. Range $3,397 to $4,150 _______ 10,317 3 Gradel. Range $2,645 to $3,397 _______ 2 5,414 Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 2 6,202 Grade 5. Range $2,394 to $2,845. ______ 2 4,788 Grade 4. Range $2,168 to $2,620 _______ 1 2,168 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ 4,400 1 Grade 9. Range $3,272 to $4,024 _______ 4 15,971 Grade 8. Range $2,896 to $3,648 _______ 2 6,813 Unclassified ___________ ----------------- 80 176,547 Total permanent, field ______________ 128 357,430 Deduct: Lapses ___________ - ___ - -- --- -- -- -- -- -- --- 16.2 40,929 Portion of salaries shown above paid from other accounts ___________________ 24.4 68,345 Add portion of salaries carried In other position schedules paid from this account ________ -- - _-- --- --- --- -- -- -- -- -- 50 139,760 Net permanent, field (average num• ber, net salary) ___________________ 137. 4 387, 916 Temporary employment, field ____________ 388,790 W. A. E. employment, field ______________ 629,804 Regular pay m excess of li2-week base _____ 2,750 Overtime and holiday pay, field __________ 9,282 All personal services, field __________ l, 418,542 Person!'! servicos at rates prior to Publlc Law 900----------------··· 1950 estimate $16,260 $21,252 Personal services ___________________ $1,463,593 1,790,260 2,451,532 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 1,460,736 2,857 1,788,260 2,000 2,448,032 3,500 Total of foregoing schedule __________ 1,463,093 1,790,260 2,451, li32 01 Physical Improvements, Buildings and Utilities, National Park ServicePhysical improvements, National Park Service: For the construetion, reconstruction, and improvement of buildings and utilities not otherwise provided .for, without regard to the Act of August 24, 1912, as amended (16 U. S. C. 451), and-for carrying out the provisions of the Act of March 5, 1948 (Public Law 434), including printing and binding, and personal services in the District o.f Columbia, $3,500,000, to remain available until expended. (16 U. S. C. 1, 17j-2; Interior Department Appropriation Act, 1949.) Estimate 1950, a $3,500,000 • Estimate is for activities previously carried under "Roads, trails, and physical im• govements, National Park Service." The amounts obligated in 1948 and 1949 are shown the schedule as comparative transfers. DETAIL OF PERSONAL SERVICES Total permanent, departmental ____ Deduct lapses __ -------------------------- -- ----------- -- 1949 estimate 1 463 1948actual 1950 estimate $403,119 -------------- 403,119 3,500,000 403,119 3,500,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Prior year balance available ______________ $913,489 Total available for obligation _______ Balance available in subsequent years ____ 913,489 -403, 119 Obligations incurred ________________ Comparative transfer from "Roads, trails, and physical improvements, National Park Service" _________________ lil0,370 M0,410 1,846,940 -------------- Total direct obligations _____________ 1,050,780 2,250,059 3,500,000 56,725 17 0.4 1,310 For Reimbursable Obligation, 15.4 50,Ml 195 16.6 55,415 205 Reimbursements for services performed ___ Total obligations ___________________ 50,756 55,620 ---------- ----- -------------- 1949 estimate 7,156 1,057,936 $3,500,000 --------------- -------------- -----·--------- -------------2,250,059 3,500,000 OBLIGATIONS BY ACTIVITIES 1 2 6 1 3,773 4,938 13,914 2,394 1 2 5 1 3,773 4,938 11,141 2,394 1 6,623 1 6,623 Ii 3 27,017 15,710 6 9 31,668 45,122 1 6 1 2 4,400 27,282 3,523 5,666 2 8 2 5 8,550 35,707 7,045 13,852 2 6,293 2 6,418 1 2,244 1 2,319 1 4 2 115 154 4,400 16,096 6,920 280,688 431,881 1 4 2 125 177 4,400 16,096 7,046 305,125 512,217 9.3 26,077 1 6931 11. l 32,288 4.4 12,542 -------------- 25.4 71,203 22.4 66,888 165. 7 464, 465 400,000 850,118 1,661 7,000 1,723,244 188. 3 li46, 817 403,500 1,416,556 787 7,000 2,374,660 1 774 000 2 430 280 Direct Obligations 1. General administration __________ ------ 2. Plans and surveys _____________________ 3. Modernization and extension of existIng facilities including supervision ____ 4. Construction, including supervision ____ 5. Archeological explorations, including supervision __________________________ 6. Museum exhibit planning ______________ 7. Pay increase, Public Law 900 __________ Total direct obligations _____________ - ----------- ----------------$155,633 $146,220 $9,010 216,437 517,897 373,283 326,837 1,708, lli8 520,000 2,653,978 3,3li2 6lli 33,350 20,776 14,718 48,350 23,680 28,545 1,050,780 2,200,059 3,500,000 --------------- Reimbursable Obligations 1. Plans and surveys _____________________ 2. Rehabilitation of buildings and structures _________________________________ 3. Construction, including supervision ____ l, 728 5,198 230 Total reimbursable obligations. _____ 7,156 Total obligations_------------------ 1,057,936 -- ------------- ---------------- ------------ ---------------------------- ---------------------------- -------------2,250,059 3,500,000 $540,697 14,718 22,000 9,000 258 35,000 200,000 200,000 20,000 1,208,386 $692,731 28,545 27,000 10,750 400 36,000 116,000 307,074 25,000 2,256,500 2,250,059 3,500,000 OBLIGATIONS BY OBlECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ $469,257 Cost of Public Law 900 _____________ ---- 21,590 02 Travel.. _________ - _______ - ---- _--- ---5,399 03 Transportation of things ______________ 247 04 Communication services ______________ 32,144 05 Rents and utility services _____________ Other contractual services ____________ 311,837 07 140,017 08 Supplies and materials________________ 18,044 09 Equipment ____________ - --- __ --- --- -- 02,245 10 Lands and structures _________________ -- --------- Total direct obligations_____________ 1,050,780 614 THE BUDGET FOR FISCAL YEAR 1950 NATIONAL PARK SERVICE-Continued Physical Improvements, Buildings and Utilities, National Park Service--Continued 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS-Con. Reimbursable Obligati0718 01 Personal services (at rates prior to Public Law 900) ____________________ 02 TraveL __________________ -------- _--07 Other contractual services ____________ 08 Supplies and materials ________________ $2,809 1,276 1,826 1,245 Total reimbursable obligations______ 7,156 Total obligations ___________________ 1,057,936 --------------- ---------------------------- ---------------------------- ---------------------------- ---------------------------- -------------$2,250,059 $3,500,000 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863: Branch chieL ______________________ 2 $12,289 2 $12,528 2 $13,008 Grade 4. Range $4,902 to $6,905: Assistant branch chieL _____________ --------------- --------------1 4,902 Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ --------------- --------------1 2,394 Grade 3. Range $2,168 to $2,620 _______ --------------- --------------4 8,824 Total permanent, departmental. ___ Deduct lapses ____________________________ 2 12,280 2 12,628 0.1 367 --------------- 29,128 8 0.5 1,820 Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ 1. 9 11,922 92 12,528 48 7.5 27,308 70 All personal services, departmental. 12,014 12,576 27. 378 Field: Clerical, administrative, fiscal service: Grade 6. Range $3,021 to $3,773 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 5. Range $5,905 to $6,863: Archeologist. _______________________ Architect ___________________________ Grade 4. Range $4,902 to $5,905: Archeologist_ _______________________ Architect ___________________________ Engineer _______ -------------------Landscape architect. _______________ Museum administrator _____________ Museum curator ____________________ 3. Range $4,150 to $4,902: Grade Archeologist ________________________ Architect ___________________________ Total permanent, field ______________ Deduct: Lapses __________________________________ Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position schedules paid from this account _____________________ • _____________ , Net permanent, field (averagenumber, net salary) ___________________ 3,146 2,394 2,168 1 2 4 3,272 4,788 9,199 1 6 8 3,397 14,439 18, 172 1 6,457 1 6,623 1 2 6,623 12, 768 1 7 8 5 1 1 4,902 35,067 39,969 25, 765 5,905 4,902 2 5 3 14,244 1 6,905 3 12,873 1 2 4,472 8,676 ----------------------------3 13,322 --------------2 8,3(\0 --------------3 10,351 2 3 1 1 10,306 15,208 5,905 4,902 2 1 5 8,5,50 4,400 22,252 1 2 3 3 1 3 4,526 8,801 12,698 12,450 4,150 10,693 1 1 2 6 3 1 10 8,801 21,125 22,503 4,400 4,651 9,052 25,525 12, 700 4,150 34,848 1 6 3,648 19,631 5 1 2 2 3,397 7,045 6,666 1 3 2 3,623 10,316 5,791 1 1 2,020 2,542 1 2,093 1 2,168 33 131,749 47 192,266 85 346,111 1. 9 33.5 3.6 13,374 7,405 - 7.3 29,125 134,128 100,801 6,399 218,362 1,065 297 9.1 36,990 -------------- -------------· 3.4 14,755 46.8 193,647 100,000 6,000 227,729 745 --- -- ---------- ------------ --- -----------460,052 -------------- --------------- -------------- 4.9 19,341 Temporary emfoloyment, field ____________ Part-time emp oyment, field ______________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ Additional pay for service abroad, field ___ - -All personal services, field._ • ___ • __ • Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 1 1 1 6,863 --------------- 1 ----------------------------4 18, 772 3 14,957 i~g~::~;c1vn_-_~~:::::::::::::::::: Engineer, mechanical_ ______________ Exhibits designer ___________________ Landscape architect ________________ Museum curator ____________________ Mus~mm preparator ________________ Grade 2. Range $3,397 to $4,150 _______ Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ Grade 7. Range $3,021 to $3,773 _______ Grade 6, Range $2,645 to $3,397 _______ Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469. ______ Unclassified ____________________________ 2 628,121 3.1 12,418 79 320,639 104,000 7,500 230,000 790 2,524 665,353 472,066 540,697 14,718 692,731 28,545 Personal services._. ________________ 472,066 655,415 721,276 Salaries and wages In the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations_______________ 469,267 2,809 655,415 721,276 01 Total of foregoing schedule __________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------- 472,066 ---- -- --------- -------------665,415 721,276 Appropriations herein made for the national parks, national monuments, and other reservations under the jurisdiction of the National Park Service, shall be available for the giving of educational lectures therein and vicinity; for the services of field employees in cooperation with such nonprofit scientific and historical societies engaged in educationa~ work in the various parks and monuments as the Secretary may designate; for travel expenses of employees attending Government camps for training in forest-fire prevention and suppression and the Federal Bureau of Investigation National Police Academy, and attending Federal, State, or municipal schools for training in building fire prevention and suppression; for necessary local transportation and subsistence in kind of persons selected for employment or as cooperators, serving without other compensation while attending fire-protection training camps; and for official telephone service in the field in the case of official telephones installed in private houses when authorized under regulations established by the Secretary. (Interior Department Appropriation Act, 1949,) [The National Park Service is hereby authorized to acquire by transfer without exchange of funds, for three years beginning July 1, 1948, from the Departments of the Air Force, Army, and Navy, or the War Assets Administration equipment, materials, and supplies of all kinds, with an appraised value of not to exceed $3,000,000, from the surplus stores of those agencies, for use in the areas administered by the National Park Service or by any office of that Service in the United States, Alaska, and Hawaii: Provided, That the authorization in this paragraph shall not be construed to deny veterans the priority accorded to them in obtaining surplus property under the Surplus Property Act of 1944, as amended.] (Interior Department Appropriation Act, 1949.) Appropriations herein made to the National Park Service for roads and trails shall be available for entering into contracts, without regard to section 3709 of the Revised Statutes (41 U. S. C. sec. 5), with States, political subdivisions, local governmental units, or agencies of the foregoing, for the performance of road construction or maintenance work or for furnishing materials, supplies, equipment, or services of any kind in connection with such work. Appropriations available to, the National Park Service shall be available for the purchase (not to exceed [forty, of which twentyeight shall be] thirty-seven for replacement only) and hire of passenger motor vehicles. (Interior Department Appropriation Act, 1949.) Allotment to National Park Service from "Control of forest pests, Department of Agriculture, white pine blister rust (transfer to Interior)" NOTE.-The following schedules cover obligations under allotment from the account "Control of forest pests, Department of Agriculture (white pine blister rust) (transfer to Interior)," which is shown under Office of the Secretary. 1948 actual 1949 estimate 1950 estimate 969 136 812 66,007 4,755 4,154 $301,886 8,780 2,410 1,315 170 407 78,627 6,405 3,800 $325,429 9,710 2,005 610 100 415 71,457 6,819 17,055 399,652 403,800 433,600 OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL ______________________________ 02 03 Transportation of things ______________ Communication services ______________ 04 05 Rents and utility services ____________ Other contractual services ____________ 07 08 Supplies and materials ________________ Equipment ___________________________ 09 $321,035 --------------1,784 Total obligations ___________________ DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 _______ Deduct lapses ____________________________ Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ All personal services, departmental_ Field: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Professional service: Grade 4. Range $4,902 to $5,905: Forester_--------------------------Grade 3. Range $4,150 to $4,902: Forester ____________________________ Grade 2. Range $3,397 to $4,150 _______ Subprofessional service: Grade 7. Range $3,021 to $3, 773 _______ Grade 5. Range $2,394 to $2,845 _______ Total permanent, field ______________ Deduct: Lapses ______ ._ •• __ •• ____________________ Portion of salaries shown above paid from,other accounts ___________________ Net permanent, field (average number, net salary) ___________________ Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 $2,168 0.3 484 o. 7 1,684 1 $2,620 1 $2,620 1 2,620 10 2,630 1 2,620 10 2,630 3,397 2,544 1 1 3,397 2,620 --------------- -------------- 16 1,700 1 1 3,397 2,469 1 1 1 6,153 1 6,404 1 5,404 1 1 4,275 3,397 1 1 4,400 3,523 1 1 4,526 3,648 1 1 7 3,021 2,394 24,106 1 1 7 3,021 2,469 24,758 1 1 7 3,146 2,544 25,285 o. 1 273 0.2 883 6. 7 22,950 0.1 268 0.1 195 --------------- -------------6.9 24,490 6.9 26,090 615 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate $125,758 151,501 94 23,513 $165,703 137,173 96 20,837 1948 actual DETAIL OF PERSONAL SERVICES-Con. $144,257 144,813 168 7,147 All personal services, field __________ 319,335 325,356 348,899 Total, departmental and field _______ Deduct charges for quarters and subsistence furnished __________________________ 321,035 327,986 351,529 26,100 26,100 301,886 8,780 325,429 9,710 310,666 335,139 01 --------------321,035 --------------- Personal services ___________________ 321,035 Allotment to National Park Service from "Missouri River Basin (reimbursable), Bureau of Reclamation" N OTE.-The following schedules cover obli~ations under allotments from the appropriation "Missouri River Basin (reimbursable , " which is shown under Bureau of Reclamatlon. 1948 actual 1949 estimate 4. Pay increase, Public Law 900 __________ 1950 estimate ' OBLIGATIONS BY ACTIVITIES 1. Recreational surveys ___________________ 2. Archeological and paleontological surveys _________________________________ 3. Archeological and paleontological excavations ______________________________ 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Temporary employment, field ____________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field- _________ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 1949 estimate $107,484 $145,411 51,750 51,600 $142, 751 73,680 --- -- ---------- -------------9,435 --------------- Total obligations_ •• ________________ Total permanent, field ______________ Deduct: Lapses __ ------------------------------Portion of salaries sbown above paid from other accounts __________________ Add portion of salaries carried in other position schedules paid from this account ___________________________________ 22 87,943 31 121,886 33 135,195 4.2 16,808 5.4 21,270 5.4 21,170 0.5 2,051 2.8 10,857 -------------- 1.1 4,385 --------------- -------------- Net permanent, field (averagenumber, net salary) ___________________ W. A. E. employment, field ______________ Regular pay In excess of 52-week base _____ 18.4 73,469 384 570 22.8 89,759 2,000 354 27. 6 114,025 2,500 443 All personal services, field __________ 74,423 92,113 116,968 87,095 120,120 9,435 145,960 11,649 87,095 129,555 157,609 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ --------------- Arlington Memorial Bridge, National Park Service- 146,920 11,649 206,446 159,234 Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Gra~e 3 .. Range$4,150to$4,902-Con. Historian __________________________ --------------- --------------- 11 $4,150 Statistician ______________ 4,150 Grade 2. Range $3,397 to $4,ioo_:::::: 2 $6,794 2 $6,794 2 6,919 Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ 1 2,645 2 5,290 3 7,935 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 1 1,822 1 1,822 -------------- 1948 actual 1949 estimate 1950 estimate $684 -------------- 684 -------------- 375,000 FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 9CJO ____ Cost of Public Law 900 _____________ 02 Travel. _________________________ ---··· 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services ____________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment ___________________________ Total obligations ___________________ DETAIL OF PERSONAL SERVICES Dalartmental: Jerica!, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 5. Range $5,905 to •$6,863: Economist _____________ ____________ Grade 4. Range $4,902 to $5,905: Park planner _______________________ Archeologist_ _______________________ Total obligations ___________________ 229 844 1,416 53,769 1,817 6,428 $145,960 11,649 10,600 925 1,000 2,000 197,000 4,366 1,500 02 Travel. _______________ -·-· - __ • __ -• - --04 Communication services ______________ 07 Other contractual services ____________ 159,234 206,446 375,000 Total obligations ___ ·-··-·---------- Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 1 $2,544 2,394 2 1 $4,938 2,394 2 1 $4,863 1 6,623 1 6,623 1 5,905 1 5,404 2 10,808 4,902 2 1 10,808 4,902 4 16,965 5,391 7 28,947 1,366 OBLIGATIONS BY 0B1ECTS ---- ----------- -------------- ~J~ 229 684 ---------------------------------------- -------------- Columbia Basin Flood Repair, Department ofthe Interior (Transfer to National Park Service)1948actual 1949 estimate 1950 estimate $16,454 -------------- 2,469 FUNDS AVAILABLE FOR OBLIGATION --------------- 1 0.2 Net permanent departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ 2.9 12,574 98 6.5 27,899 108 6. 7 28,881 All personal services, departmentaL 12,672 28,007 28,992 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $913 -684 $120,120 9,435 9,183 2,731 752 1,800 56,432 3.055 2,938 $87,095 --- ----------7,865 Total permanent, departmental__ Deduct lapses __ -------------------------dd portion of salaries carried in other A position schedules paid from this account ___________________________________ Field: Clerical, administrative, fiscal service: Grade 8. Range $3,773 to $4,526 _______ Grade 7. Range $3,397 to $4,150 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394_ ______ Professional service: Grade 6. Range $7,102 to $8,060: Chief recreation planner ____________ Grade 5. Range $5,905 to $6,863: ·Assistant chief recreation planner___ Landscape architect. _______________ Archeologist ________________________ Engineer ___________________________ Grade 4. Range $4,902 to $5,905: Park planner _______________________ Recreation planner _________________ Landscape architect ________________ Architect ___________________________ Historian ___________________________ Archeologist ________________________ Grade 3. Range $4,150 to $4,902: Landscape architect ________________ Engineer_-------------------------Recr~ation planner _________________ Arch1tecL-------------------· -• -__ Prior year balance available ______________ Balance available in subsequent year _____ 1. 3 29,665 7 0. 7 3,000 0.5 Transferred from "Columbia Basin flood repair, Department of the Interior" _____ --------------- OBLIGATIONS BY AcTmTIES Repair of roads, trails, bridges, and cable_ - --- -----------1 1,000 0.2 1,234 0.2 $16, 4541-------------- 1,300 OBLIGATIONS BY OB1ECTS 1 1 1 1 2 4,526 4,150 2,469 2,244 3,908 1 1 1 3 3 4,526 4,150 2,544 6,882 5,994 111 1 1 1 3 3 DETAIL OF PERSONAL SERVICES services (W. A. E. employ01 Personal ment, field) _________________________ 1 7,102 1 7,342 1 7,342 6,145 1 6,145 1 1 6,384 5,905 1 1 1 5,153 4,902 5,153 2 1 1 10,557 4,902 5,153 1 1 4,902 1 4,902 1 1 2 1 1 1 5,404 5,153 10,306 4,902 5,404 4,902 4,150 8,425 4,150 4, 150 4 2 1 1 16,850 8,675 4,150 4 150 2 2 1 1 8,550 8,800 4,275 4, 275 --------------- 1 5,905 ---------------------------5,905 --------------- --------------- 1 1 2 1 1 Personal services _____________________ TraveJ. __________ --------------------Transportation of things ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials ________________ 4,526 4,150 2,620 7,032 6,206 1 ----------------------------5,153 1 5,153 01 02 03 05 07 08 Total obligations ___ ---···---------- ----------------------------------------------------- ------------------------------------------------------- ------------ -- ---- ------ -------------------- 16,454 -------------- -------- ------- $8,000 -------------- $8,000 50 200 800 100 7,304 --------------------------- Philadelphia National Shrines Park Commission, National Park Service1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Prior year balance available_. __ ---------· Unobligated balance, estimated savings ___ Total obligations ___________________ $9,851 -5,696 4,155 --------------- ---------------------------- ---------------------------- -----------·-- 616 THE BUDGET FOR FISCAL YEAR 1950 1948 actual NATIONAL PARK SERVICE-Continued Philadelphia National Shrines Park Commission, National Park Service-Continued 1948 actual 01 04 05 07 08 1949 estimate Total obligations ..•.••.•.....•...•. 4,155 --------------- ---------------------------- ---------------------------- ----------------------- -- --- ---------------------------- ---------------------------- -------------- $1,896 --------------- -------------- 30 795 1,432 DETAIL OF PERSONAL SERVICES 01 Personal services (W. A. E. employment, field) ......• -..•..•.....••••.• Purchase of Lands, National Park Service1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available: Appropriated funds- .. ••·········-·····Contract authorization •••......•••..... $885 1,000,000 Total available for obligation ....... 1,000,885 '.Balance available in subsequent years: Appropriated funds--··· ................ -885 Contract authorization...•...•.. _.. _.. _ -1,000,000 Carried to surplus fund .. -.............. _. ------------ -- Total obligations ...••.••... -.••..•. ---- --- - ----- -- $885 1,000,000 $718,313 1,000,885 718,313 ----------------------------718,313 -718,313 -885 -------------281,687 -------------- --------------------------- OBLIGATIONS BY 0B1ECTs-Con. $2,180 $6615 Total obligations ___________________ 75,365 32,781 DETAIL OF PERSONAL SERVICES $1,896 2 1950 estimate 09 Equipment____________ - - -- - -- - - -- -- -- 1950 estimate OBLIGATIONS BY 0B1ECTS Personal services. ____________________ Communication services_ •••••..•.•.•• Rent~ and utility services.•......•••.• Other contractual services ........•••. Supplies and materials..•.••...•.••.•• 1949 estimate Departmental: Add Y,ortion of salaries carried in other position schedules paid from this account .. _............•......• Field: Clerical, administrative, fiscal service: Grade 12. Range $5,005 to $6,863: S~rintendent.. ·-······-·········· Ora e 4. Range $2,394 to $2,845 .....•• Grade 3. Range $2,168 to $2,620 .. _••.. Professional service: Grade 4. Range $4,902 to $5,005: Landscape architect.·········--···· Park planner .••......•......•...... Engineer ...•.••..•................. Grade 3. Range $4,150 to $4,002: Landscape architect ..•............. Park planner ......••••...•.••..•... Subprofessional service: Grade 6. Range $2,645 to $3,397 •••.••. Crafts, protective, custodial service: Grade 9. Range $3,271 to $4,024.-·--·· Total permanent, field •••........• -. Deduct: Lapses ...·-····-························ Portion of salaries shown above paid from other accounts ..••.•....•.•...... Add portion of salaries carried In other position schedules paid from this account_ ..•......•••.•.••........•..•... Num- Total Num- Total Num- Total ber salary ber salary ber salary 0.5 $2,910 1 1 3 1 2 1 2 1 S,005 --------------2,695 - ---------6,881 ------ --- ------ 4,002 --------------- ____ ., _________ 10,055 ___ ,. ___________ ------- ____ ,. _________ 5,654 -------------- -------- 8,300 4,275 5,200 1 3,397 15 57,354 3,721 3.5 13,416 0.3 1,265 --------------- --------------- ........ -- ----- -- -------------- -------------- ---------------- ------------ ---------------------------- -------------- ----- ---------- ---------------------------- -------------2 $8,817 Net permanent, field (averagenum8,817 ber, net salary) .••.............•.. 10.8 41,482 2 3,141 8,050 W. A. E. em~oyment, field ••• ·-······-·· Regular pay excess or 52-week base•••• _ 318 ............................... 01 -------------- ---- --------------------------- 2 1.0 --------------- -------------- All personal services, field.·····---· 44,941 16,867 Personal services.··---·--·--·------ 47,SSl 16,867 -------------- ------------------------------------------------------___________ __ .., 10 Lan;:::A=~:.~~::~~····-···'·-··········-•·' $281,687 '·-···-········ Working Fund, Interior, National Park Service1948 actual 1949 estimate 1950 estimate $32,781 -------------- FUNDS AVAILABLE FOR OBLIGATION Prior year balance a'76llable •• -.. ·······-· Advanced from- $32,564 ~~D~;~r:r_t_:-=:::::::::::::::::::: Bureau of Reclamation-·-·-···-·····-·· Returned to Bureau of Reclamation ..•... 10,250 20,000 50,000 -4,668 Total available for obligation- ..•... Balance available in subsequent year..... 108,146 -32, 781 Total obligations ..• __ .•••••.•..•••. 75,365 -------------- ---------------- -------- ---- ---------------------------- -- ------------------------------------- 32,781 -------------- 32,781 -------------- --- ------------ -------------- Total obligations •• ·--·····-········ $10 $4 -------------- 15,218 14,169 24,321 684 --------------------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Advanced from District of Columbia ••..• -----------·--- --------------- Total obligations (for detail of obligations, see schedule under Distrlct of Columbia) ..••....••••••• _ --------------- 1948actual --------------- $2,181,709 2,181, 709 4,128 -------------- 395 622 -------------- Total available for obligation.- ••••• Balance available In subsequent year •• ___ 45,155 -17,045 9,050 112 ----------------------------------------------------- Total direct obligations•••.• -·-····· 28,110 Reimbursements for services performed.-. 1,431 Total obligations .• ···-·-·-·----·--· 29,541 ---------------------------------------------------------------------------------··-········ 1. Survey of recreational resources, Colorado River Basin ...••• ·-·-······-··· 2. Investigations and surveys of recrea• tional potentialities of projects in Central Valley, Calif••• ·······-···--· 3. Survey of recreational resources, Columbia River '.Basin---·-··-----·----- 5,074 2,489 7,988 75,365 32, 781 1950estlmate For Direct Obligation, 8,956 14,926 1949 estimate FUNDS AVAILABLE J'OB OBLIGATION Prior year balance available. ______ ••·•••• Advanced from Bureau of Reclamation.-. OBLIGATIONS BY 0B1ECTS 01 Personal services .. _·······-··· ...•.•• 02 TraveL •... ·-····················-···· 03 Transpo~ati(!n of thip.gs••.. ·-·--··-·04 Commumcat1on serv1ces.·-··········· 05 Rents and utility services•.••••• -•.•.. 07 Other contractual services_-·········· 08 Supplies and materials ..••..•...•.•.•. Special accounts: National Capital Parks, Advance From District of Columbia- Working Fund, Interior, National Park Service (Special Fund)- OBLIGATION8 BY ACTIVITIBB 1. Survey of recreational resources, Colorado River Basin••..•.•••••...•••••.. 2. Surveys of recreational resources, Colorado-Big Thompson project ..•.•••.•. 3. Development for recreational use, Conlee Dam Reservoir area .•..• _•••. 4. Reservoir studies, Corps of Engineers ~roject outside the Missouri River asin .. ·-···························5. Archeological surveyia Corps of Engineers project outsi e the Missouri River Basin.•.......•...•..•..•.••••. 6. Planning, develotment, and management of the S asta and Millerton Lake areas, California.••...•..•..••.• 7. World War II burial program (War Department) •••.••••.•.•..••.• _••••. 8. Extension or the rhombic antenna system at the naval radio station, Aeadia National Park•••• _.••••••.•.. Total, National Park Service, annual specific appropriations: Appropriated 1949, $13,110,304 Estimate 1950, $29,485,600 $43,155 2,000 --------------- --------·------·----------17,045 ---------------------------- ------------17,045 ------------$17,045 For Reimburaable O/Jliofltlom --------------- ------------17,045 ------------- OBLIGATIONS BY ACTIVITIES Direct Obligatiom $47,851 3,199 747 646 1,095 17,974 1,673 $16,867 5,617 185 275 975 7,247 950 $1,120 $11,693 5,506 111 10,712 _________ ., ___ ------------- 617 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate Direct Obligations-Continued 4. Survey of recreational resources, San Luis Valley-------------------------5. Investigation and study of the Malad Valley irrigation project _____________ _ 6. Recreational surveys, Gunnison.Ar• kansas, Blue River•South Platte project.. -......... -............ •· •··· 7. Planning, development, and adminis· tration of the Coulee Dam recrea• tional area, Washington .... ·-········ ,__ $908 $835 ·-···-·····--- 1. Survey of recreational resources, Colo• rado River Basin_._-··-········-·-·· 2. Survey of recreational resources, San Luis Valley.. ·---·-·---··-·--······-- Total reimbursable obligations.. _._ 1950 estimate 3,356 6,400 $9,591 Prior year balance available .• ···-·-···-·· -9,591 Balance available in subsequent year ...•. Carried to miscellaneous receipts, Public Law 85L ....................• -·-·-····· ·-··-·-·-·····- $9,591 ·-·-·-··-···-· -9, 591 ····-·····-··· Total obligations._.·········-····-· ······-·-···-·· -·-·····- .•..•• ·····•·····--- 108 ----4,192 _____,______ Reimbursable Obligations 1949 estimate FUNDS AVAILABLE FOB OBLIGATION OBLIGATIONS BY ACTIVITIES-Con. Total direct obligations_........... 1948 actual 1950 estimate 214 28,110 17,045 1=====1=====1,==== 677 754 1------1--------1----- 1,431 l=====I=====,==== Total obligations.·--·--·-·---··---29,541 17,045 ··-···•-·-···· OBLIGATIONS BY OBJECTS Educational Expenses, Children of Employees, Yellowstone National ParkIn accordance with the provisions of the act of June 4, 1948, the Secretary of the Interior is authorized, under such regulations as he may prescribe, to make payments, from any revenues received by the United States from visitors to Yellowstone National Park, to the appropriate school districts serving that park as reimbursement for educational facilities furnished to pupils who are dependents of persons engaged in the administration, operation, and maintenance of the park. Funds for this purpose are reserved and set aside in the Treasury of the United States as a special fund, to be expended upon the certification of the Secretary of the Interior. (Public Law 604, 80th Cong.). Estimate 1950, $9,581 Appropriated (estimate) 1949, $18,696 Direct Obligations 01 02 03 04 05 06 07 08 09 $2,040 Personal services·-··-·-·-·-···-·-·-·· $22,376 1,209 TraveL-·········-····-···-··•··-···· 1,133 Transportation of things ........•.• _.. 1,418 325 75 Communication services·-···-·-··•··94 Rents and utility services .... -·-·---· 610 ----·- -·----··· ·-----··-··--· ll,397 Printing and binding __ ·-·--··· ---··- ·-·-------·-··· Other contractual services.-·····-·-·1,129 823 1,051 Supplies and materials·-·······-··-··568 125 Equipment---·-···-···-··--·-·-·-···782 28,110 Total direct obligations_·--······--- 17,045 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION $9,581 5,075 Appropriation or estimate_····-········-· ···-·--··--···$18,696 Prior year balance available._ .. ·-•··•···- ............... ·····-········· 14,656 Total available for obligation .. ·---- ····••··-·-·--Balance available in subsequent year._ ................. . 18,696 -5,075 -------------- Total obligations......•..•.. -·--•·· -···•··-···-··· 13,621 14,656 1------1------1- Reimbursable Obligations 01 Personal services--·-·····-·•- ....... . 1,431 Total obligations.···•···---········ 29,541 17,045 ···-·······-·· DETAIL OF PERSONAL SERVICES Field: Professional service: Grade 4. Range $4,902 to $5,905: Num• Total Num- Total Num• Total ber salary ber salary ber salary 1~~Jf:mier::::::::::::::::::::::: } ~: :~ Grade 3. Range $4,150 to $4,902: Archeologist.... _.•..... -·········-· Landscape architect................ Subprofessional service: Grade 6. Range $2,645 to $3,397 ····-·· Total permanent, field_·--··--····-·· Deduct: Lapses .... ••···········••····•·-····· Portion of salaries shown above paid from other accounts_·····-····-•··.... Add portion of salaries carried in other position schedules paid from this account ..... ··-···· ........... _.•....... 1 1 4,275 1 2,645 5 20. 999 07 Other contractual services_ ........... ···········-··· 08 Supplies and materials ..•. --····-····· --·······--·-·· $1,512 ll,264 845 Total obligations....... -······-·--·--·······-····· 13,621 14,656 $1,612 $1,632 ,___ $1,632 12,109 915 DETAIL OF PERSONAL SERVICES 01 Personal services (W. A. E. employ. ment, field)·--·-···················• ··········-···· 4, 275 1-----+·-----1----0.6 2,298 o. 5 2,075 1. 7 6,999 0.5 $2,040 Net permanent, field (average num• ber, net salary) __ ·······-·-····-·· 5.6 23,625 0.5 2,040 Regular pay in excess of 52•week base..... 182 ··-····•······· ·········--··· 01 Personal services _____________ .. ____ ,---23-,80-7-, 2,040 ·······-·-···i=====l=====I,==== Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations ___ ··-·-········-····· 22,376 2,040 ··-····-······ Reimbursable obligations __ .••.......... , 1,431 ···-·········-· ······-··-···· Total of foregoing schedule ___ ······· 23,807 2,040 ···-·········- _____ , Permanent appropriations, special accounts: Purchase of Lands and Other Property, Mammoth Cave National ParkThe act of June 5, 1942, authorized the Secretary of the Interior to acquire any lands, interests in lands, and other property within the maximum boundaries of Mammoth Cave National Park, funds for the purpose to be reserved and set aside in the Treasury of the United States as a special fund, and to consist of annual revenues in excess of annual appropriations made for the administration, protection, and maintenance of the park. The act of June 30, 1948 (Public Law 851), authorized an appropriation for purchasing the lands in question, and provided that the special fund be transferred to the general fund of the Treasury as miscellaneous receipts (16 U. S. C. 404c-ll). https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis . p-==-··-"=-----1----1______ Total, National Park Service, general and special appropriations: Appropriated 1949, $13,129,000 Estimate 1950, $29,495,181 Trust accounts: Jefferson National Expansion Memorial, ContributionJefferson National Expansion Memorial, Missouri, was designated by Executive Order No. 7253 of December 21, 1935, which also authorized an allocation of $7,500,000 of funds from the Emergency Relief Appropriation Act of April 8, 1935, to be matched by a contribution of $2,500,000 by the city of St. Louis, Mo., to develop and preserve the area. A total of $6,332,342 was expended from the allocation of Federal funds, and the city of St. Louis contributed $2,250,000 (16 U. S. C. 461-467). 1948 actual 1949 estimate 1950 estimate $256,708 -168, 577 $168,577 -85, 007 $85,007 88,131 83,570 85,007 FUNDS AVAILABLE FOB OBLIGATION For Direct Obligations Prior year balance available ... -.......... Balance available in subsequent year--··T otal direct obligations __ ._ .. __ ··--· 1-------+------f----- For Reimbursable Obligation, Reimbursements for services performed... Total obligations .. ·-·-·-··-··-··-·· 4, 641 1------1------1----92, 772 83,570 85,007 618 THE BUDGET FOR FISCAL YEAR 1950 NATIONAL PARK SERVICE-Continued Trust accounts-Continued Jefferson National Expansion Memorial, Contribution-Continued national monuments, and moneys which may be donated for the purpose of the national park and monument system (16 U.S. C. 6). Appropriated (estimate) 1949, $20,000 Estimate 1950, $20,000 1948 actual 1948 actual 1949 estimate 1949 estimate 1950 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Administration and protection _________ Maintenance, repair, and operation ____ 2. Equipment_ ___________________________ 3. 4. Rehabilitation and restoration of old courthouse buildiny----------------5. Pay increase, Public aw 900 __________ Total direct obligations ____________ $54,308 8,804 $53,542 24,395 1,125 19 25,000 --------------- $55,187 25,000 200 83,570 85,007 Reimbursable Obligations 4,641 Total obligations ___________________ 92,772 --------------- -------------- 83,570 85,007 OBLIGATIONS BY 0B1ECTB Direet Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law ooo _____________ TraveL _______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials________________ Equipment ___ ••.•••••• __ • ____________ 87 983 3,883 11,774 5,951 19 $66,514 4,508 500 225 1,689 4,717 1,875 2,417 1,125 $67,937 4,620 600 250 1,675 4,750 2,000 2,975 200 Total direct obligations. ____________ 88,131 83,570 85,007 Rtimburaable Obligations 01 Personal services _____________________ 07 Other contractual services ____________ 2,289 2,352 Total reimbursable obligations______ Total obligations. __________________ 92,772 02 03 04 05 07 08 09 $64,813 --------------621 4,641 $22,167 2,100,844 $20,000 1,975,118 $20,000 1,350,118 Total available for obligation _______ Balance available in subsequent year ...•• 2,123,011 -1,975, 118 1,995,118 -1,350,118 1,370,118 -500,118 Total obligations.-------------····· 147,893 645,000 870,000 $9,082 $3,900 -------------- ---------------------------4,508 4,620 88,131 1. Administration and protection_________ Appropriation or estimate ________________ Prior year balance available ______________ --------------- ---------------------------- ---------------- ---- -------- -------------83,570 85,007 OBLIGATIONS BY ACTIVITIES 1. Construction of gasoline station, Blue Ridge Parkway______________________ 2. Addition of museum wing, Scotts Bluff National Monument _________________ 3. Acquisition, development, and improvement, Hampton House National Historic Site project ___________ 4. Acquisition of lands, Everglades National Park __ -----------------------5. Acquisition of lands, Great Smoky Mountains National Park ___________ 6. General purposes, National Park Service (printing pamphlets erection of markers, memorials, etc.) ____________ 7. Pay increase, Public Law 900 __________ 9,962 Personal services ___________________ Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations ____________ .___ Total offoregoing schedule __________ 17.8 65,808 572 250 472 67,102 17 65,277 264 473 500 17 66,923 264 250 500 --------------- 66,514 4,508 67,937 4.620 67,102 71,022 72,557 64,813 2,289 67,102 71,022 72,557 --------------- -------------71,022 72,557 $847,360 --- ------------ -------------- 3,225 16,100 2,640 20,000 2,640 147,893 645,000 870,000 $33,790 85 255 1,251 7,233 5,625 7,356 89,917 $45,944 2,640 4,000 300 500 2,200 69,500 7,000 4,000 508,916 $44,111 2,640 3,000 200 500 147,893 645,000 870,000 OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel. •• ________ -_-- •. _.• -- • - -- - -.• -. 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility s01vices _____________ 07 Other contractual services ____________ and materials ________________ 08 Supplies 09 Equipment ___________________________ 10 Lands and structures _________________ Departmental: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 5. Range $6,905 to $6,863: Assistant chief counseL _____________ --------------2,381 2,000 35,000 2,000 500 780,049 Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 1 $2,645 - -- -----------1 $2,394 2,243 --------------- - -- ------------ -------------1 $2,469 -------------- 1 6,863 1 6,863 2 9,257 2 9,332 Total permanent, departmentaL _ Deduct lapses._-------------------------Add portion of salaries carried in other position schedules paid from this account ______ ------- _____________ --------_ 2 4,888 985 --- ------------ -------------- 1 6,863 ---- ----------- -------------- Net permanent, departmental (av• erage number, net salary) _________ Regular pay in excess of 52-week base _____ 2.6 10,766 82 All personal services, departmental_ 10,848 Field: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2.620 _______ Professional service: Grade 5. Range $5,905 to $6,863: Cadastral engineer__________________ Appraiser ___________________________ Grade 3. Range $4,150 to $4,902: Cadastral engineer__________________ Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ Total permanent, field ______________ Deduct lapses ____ -----------------------Net permanent field, (average number, net salary) ___________________ Temporary employment, field ____________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ All personal services, field __________ National Park Service, DonationsHereafter the Secretary of the Interior in the administration of the National Park Service is authorized, in his discretion, to accept patented lands, rights-of-way over patented lands or other lands, buildings, or other property within the various national parks and https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -------------- DETAIL OF PERSONAL SERVICES -- 01 37,000 585,360 --------------- Total obligations ___________________ DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal s01vice: b01 salary ber salary ber salary Grade 13. Ranl!'e $7,102 to $8,060: S':feerintendent ____ . ______ . _. _. _. _. _ 1 $8,060 $8,060 $7,820 1 1 Ora e 9. Range $4,150 to $4,002: Assistant superintendent ___________ 4,902 1 4,002 1 1 4,002 Grade 6. Range $3,021 to $3,773 _______ 1 3,523 1 3,648 1 3,773 Grade 4. Range $2,394 to $2,845 _______ 5,314 2 5,239 2 2 5,389 Grade 3. Range $2,168 to $2,620 _______ 1 2,620 1 2,620 1 2,620 Grade 2. Range $1,954 to $2,394 _______ 1 2,394 ------------- -------------Professional service: Grade 5. Range $5,905 to $6,863: Landscape architect ________________ 1 6,863 1 1 6,863 6,863 Technical assistant_ ________________ 1 1 6,863 6,863 1 6,863 4. Range $4,902 to $5,905: Grade Historian ___________________________ 1 4,902 1 4,002 1 5,153 Grade 3. Range $4,150 to $4,902: Research architect __________________ l 4,902 4,902 1 4,002 1 Exhibits designer___________________ 8,300 1 4,150 1 4,275 2 Craftsd protective, custodial service: Ora e 4. Range $2,020 to $2,468 _______ 6,806 3 7,031 3 7,181 3 Unclassified______________________________ 4 9,256 4 9,256 4 9,256 Total permanent, field ______________ 20 74,390 18 68,511 18 69,237 2.2 8,582 1 3,234 l 2,314 Deduct lapses __ -------------------------- Personal services at rates prior to Public Law ooo___________________ Cost of Public Law 900 ___________________ 51,979 67,866 5,779 Total obligations._·---------------- Net permanent, field (average number net salary) ____________________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ Night-work differential, field _____________ --- -- ---------- -------------- P01sonal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ 0.4 --- 1-----------2,394 --------------- 2 9,257 35 2 9,332 35 9,367 9,292 1 2,645 1 2,770 1 2,168 1 2,243 5,905 5,005 1 1 6,145 5,905 1 1 6,145 6,145 1 4,150 1 4,275 1 4,400 1 3,021 1 3,021 1 3,146 5 21,375 6,443 6 24,159 6 24,849 6 24,159 6 24,849 1 1 1. 5 3.5 14,932 523 7,372 115 --------------- -------------800 800 11,600 93 9,000 95 22,942 36,652 34,744 -------------- 33,790 45,944 2,640 44,111 2,640 33,700 48,584 46,751 619 DEPARTMENT OF THE INTERIOR National Park Trust FundThe National Park Trust Fund Board is authoriz.ed to accept, receive, hold, and administer gifts or bequests of personal property for the benefit of, or in connection with, the National Park Service (16 u. s. c. 6). Appropriated (estimate) 1949, $1,100 Estimate 1950, $1,100 1948actual 1948 actual 1949 estimate 1950 estimate OB.1IOATIONS BY OB1ECTS 01 Personal services_____________________ _______________ 6~=unication services______________ _______________ Other contractual services_.__________ _______________ 08 Supplies and materials_______________ _______________ 10 Lands and structures________________________________ $1,047 4 7,113 500 40,115 49,200 g~07 gg f-------1------1----- 1949 estimate 1950 estimate Total obligations___________________ _______________ $1,l(JO 501 $1,100 1,101 01 Personal services (W. A. E. employment, field) __________________________________ _ 1,601 -1, 101 2,201 -2, 201 . FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $501 Prior year balance available ____________________________ _ Total available for obligation ______ _ Balance available in subsequent year ____ _ 501 -501 Total obligations _________________________________ _ DETAIL OF PERSONAL SERVICES Total, National Park Service, trust appropriations: Appropriated 1949, $23,500 Estimate 1950, $23,500 500 $500 1949 estimat~ 1950 estimate $2,393 5,152 $2,400 5,086 $2,400 6,688 7,545 -5,086 7,486 -6,688 9,088 -9,088 2,459 798 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Prior year balance available______________ TotaJ avalJable for obligation_______ Balanceavailableinsubsequentyear_____ Total obligations___________________ FISH AND WILDLIFE SERVICE 1-------------- Preservation, Birthplace of Abraham Lincoln, National Park ServiceInterest from an endowment fund, title to which was transferred to the United States by the Lincoln Farm Association on April 11, 1916, in connection with deed of gift conveying the homestead of Abraham Lincoln and the log cabin in which he was born. This fund is invested in city of Louisville, Ky., bonds amounting to $44,000 and United States Treasury bonds amounting to $16,500, the income from which is available for expenses incident to the preservation of the birthplace of Lincoln (16 U. S. C. 211). Appropriated (estimate) 1949, $2,400 Estimate 1950, $2,400 1948 actual $1,047 -------------- 1-----------1-----------1---------- SALARIES AND EXPENSES Salaries and Expenses, Fish and Wildlife ServiceFor expenses necessary in conducting investigations and carrying out the work of the Service, including cooperation with Federal, State, county, or other agencies or with farm bureaus, organizations, or individuals, as follows: General administrative expenses: For general administrative purposes, including personal services in the District of Columbia, [$270,000, of which sum $31,000 shall be available for printing and binding, including the purchase of reprints of scientific and technical articles published in periodicals and journals and the publication of bulletins which shall be adapted to the interests of the people of the different sections of the country, an equal proportion of fourfifths of the bulletins to be delivered to or sent out under addressed franks furnished by the Senators, Representatives, and Delegates in Congress as they may direct] $287,000. (5 U. S. C. 133t; 16 U.S. C. 741; Interior Department Appropriation Act, 1949,) Appropriated 1949, $270,000 Estimate 1950, $287,000 1948 actual ~----------a-----------1--------- 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION ~ OBLIGATIONS BY ACTIVITIES 1. Administration and protection_________ $2,459 2. Maintenance, repair, and operation___________________ Total obligations___________________ 2,459 $500 _____________ _ 298 ______________ . 798 _____________ _ Appropriation or estimate________________ $246,470 $287,000 $270,000 Proposed supplemental estimate due to pay increase_. -- -- - _--- -- -- -- -- -- -- --- -- 1_-_-_--_-_--_-_--_-_--_-_-1______20 __, 000---II-----_-_--_-_--_-_--_-Total available for obligation_______ Unobligated balance, estimated savings___ 246,470 -2, 194 290,000 287,000 ---------+---------+-------244,276 287,000 290,000 Tot al obligations___________________ OBLIGATIONS BY OB1ECTS g~ t~~al services _____________________________ $2, 459_ 08 Supplies and materials________________ _______________ ----------$200 - :::::::::::::: 598 _____________ _ Total obligations __________________ _1------------11-----------1--------2,459 798 DETAIL OF PERSONAL SERVICES Field: Subprofessional service: Grade 5. Range $2,394 to $2,845 ______ _ Overtime and holiday pay, field _________ _ 01 Num- Total Num- Total Num- Total ber salary ber salary ber salary $2,421 38 2,459 Working Fund, Interior, National Park Service (Trust Fund)1948 actual 2. 3. 4. 5. $46,618 Busmess service________________________ 158,189 Library service________________________ 9,969 Printing and binding__________________ 29,500 Pay increase, Public Law 900 __________ --------------- $46,488 182,683 9,829 31,000 20,000 $62,963 182,958 10,079 10,000 21,000 290,000 287,000 1-----------11-----------,- Total obligations __________________ _ 244,276 OBLIGATIONS BY OBJECTS 1-----------1-----------11---------- Personal services (average number, net salary) _______________________ _ OBLIGATIONS BY ACTIVITIES 1. Gen~ral admi~istration________________ 1949 estimate 1950 estimate 01 Personal services: $230,550 At rates prior to Public Law 900____ $205,804 20,000 Cost of Public Law 900 _____________ --------------02 TraveL______________________________ 6,704 6,500 03 Transportation of things______________ 813 800 04 Communication services______________ 364 50 06 Printing and binding_________________ 29,500 31,000 07 Other contractual services____________ 242 250 08 Supplies and materials ________________ 1_________ 84_9_1__________ 850-I_ Total obligations __________________ _ 244,276 290,000 $245,650 21,000 8,400 800 50 10,000 250 850 287,000 FUNDS AVAILABLE FOR OBL!OATION Prior year balance available______________ _______________ $5,000 _____________ _ Advanced from National Archives________ $5,000 44,200 _____________ _ Balance available in subsequent year_____ -5, 000 ____________________________ _ 1-----------:1-----------1--------Total obligations _________________________________ _ 49,200 -------------OBLIGATIONS BY ACTIVITIES Preparation of plans, specifications, and Installation of stacks for storage of archi,al materials, Franklin D. Roosevelt Library __________________________________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $49,200 -------------- DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Chief of division ____________________ $9,077 $8,778 1 l $8,479 1 Grade 13. Range $7,102 to $8,060: Chief of branch _____________________ 7,820 7,820 1 1 7,581 1 Grade 12. Range $5,905 to $6,863: 13,000 12,529 2 12,050 2 2 Chief of branch ____ ----------------Grade 11. Range $4,902 to $5,905: 5,404 1 5,153 Assistant personnel officer ______ - -- 4,902 1 1 4,902 4,902 1 1 Budget officer __ -------------------Classification officer ________________ 5,404 5,153 1 4,902 1 1 Fiscal officer ________________________ 5,153 5,153 1 1 4,902 1 620 THE BUDGET FOR FISCAL YEAR 1950 FISH AND WILDLIFE SERVICE-Continued SALARIES AND EXPENSES-continued Salaries and Expenses, Fish and Wildlife Service-Continued 1948 actual 1949 estimate . 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 0 D°llpartmental-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Total Continued ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902: 2 $9,303 2 Administrative assistant ............ $9,428 3 $13,702 4,150 1 1 4,275 Field examiner ..................... --------------26,916 27,416 18,491 7 7 Grade 7. Range $3,397 to $4,150 ....... 5 13,464 Grade 6. Range $3,021 to $3,773 ....... 4 4 13, 714 4 13,086 14,478 6 · 17,875 21,020 Grade 5. Range $2,645 to $3,397 ....... 5 7 30,008 12 12 31,208 Grade 4. Range $2,394 to $2,845 ....... 11 28,289 28,803 27,749 12 12 29,253 Grade 3. Range $2,168 to $2,620 ....... 12 4,414 1 2,394 4,348 2 Grade 2. Range $1,954 to $2,394 .•..... 2 Professional service: Grade 8. Range $9,975 to $10,000: Director............................ 1 10,000 1 10,000 10,000 1 2 20,000 2 20,000 Assistant director ...............•... 19,950 2 Grade 7. Range $8,180 to $9,376: 8,180 Chief of division .................... ---------- ---- - ----- - --- - ----1 Grade 4. Range $4,902 to $5,905: Biologist ............................ 1 4,902 1 3,899 4,024 1 Grade 2. Range $3,397 to $4,150 .•..... 1 3,773 2 5,917 Grade 1. Range $2,645 to $3,397 .•...•. 2 6,167 2 5,666 Crafts, protective, custodial service: 6,224 6,224 Grade 3. Range $1,822 to $2,168 .....•. 3,915 3 3 2 Total permanent, departmental. ... Dednct lapses ......................•...•. Net permanent, departmental (average nnmber, net salary) ......... Regular pay In excess of 52-week base .•... Overtime and holiday pay, departmental. Personal services at rates prior to Public Law 900 .....•.•...•.•..•.. Cost of Public Law 900 ....••.......•...•. 01 fish cultural station and expenses incident thereto] $2,055,500, [and] including not to exceed [$35,000] $59,500 for continuing the construction [and operation, in accordance with the provisions of the Act of August 14, 1946 (60 Stat. 1080),] of fish cultural facilities on lands owned by the State of South Dakota. (5 U. S. C. 133t; 16 U.S. C. 744-751, 755-757; Act of May 21, 1930, Public Law 240; Act of Aug. 14, 1946, Public Law 732; Interior Department Appropriation Act, 1949.) Appropriated 1949, $1,879,525 Estimate 1950, $2,055,500 57 2 55 206,263 4,013 202,250 2,382 1,172 231,361 o. 7 1,709 63 62. 3 229, 652 898 63. 4 244, 693 957 230,550 20,000 245,650 21,000 250,550 266,650 -------- ------- -------------- 205,804 --------------- Personal services ••.••••••..•••••••• 65 248,974 1. 6 4,281 205,804 • Includes $11,660 for activities previously carried under "Salaries and expenses, Fish and Wildlife Service," operation and maintenance of fish screens. The amounts obll· gated in 1948 and 1949 are shown In the schedule as eomparative transfers. 1948 actual 1949 estimate 1950 estimate $1,879,525 $2,055,500 --------------- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_ ...••..•.•••.•• Proposed supplemental estimate due to pay increase ............•...•...•.•.•... $1,344,850 ------- -------- 132,300 Total available for obligation .•.•.•. Unobligated balance, estimated savings .•. 1,344,850 2,011,825 2,055,500 0 bllgations incurred ..........••.••. Comparative transfer from "Salaries and expenses, Fish and Wildlife Service," operation and maintenance of fish screens •...••••..••.••....•••••.•.•.••.•.. 1,334,961 2,011,825 2,055,600 11,000 11,660 -------------- Total obligations.•.•.•.....••...... 1,345,961 2,023,485 2,055,500 $1,310,861 $1,854,525 $1,875,850 24,100 11,000 25,000 11.000 132,960 25,400 11,250 143,000 1,345,961 2,023,485 2,055,500 $1.159, 167 132,960 38,000 20.000 9,800 43,058 -16, 500 450,000 30,000 94,000 $1,211,653 143,000 39,800 21,050 10,800 46,058 5,000 47,000 406,339 84,300 40,500 2,023,485 2,055,500 -9, 889 --------------- -------------- OBLIGATIONS BY AcTmTIES 1. Propagation and distribution of food fishes ....••......•......••........... 2. Propagation and distribution of fresh water mussels .....••.•.•.....•....... 3. Maintenance of fish screens ............ 4. Pay increase, Public Law 900 .......... ---•----------- Total obligations.•......•.•.•.•.••• OBLIGATIONS BY 0B1ECTS Allotment to Fish and Wildlife Se"lce, general administrative expenses, from "Working fund, Interior, Fish and Wildlife Se"iee" N OTE.-The following schedules cover obligations under allotment from the account "Working fund, Interior, Fish and Wildlife Service." 1948 actual 1949 estimate 1950 estimate Coordination of fisll and wildlife programs of interest to Atomic Energ11 Commission OBLIGATIONS BY 0B1ECTS Total obligations .....•.•••••.•••.•• $10,866 660 2,593 14,119 881 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: $2,645 ..........•••• Grade 5. Range $2,645 to $3,397 •.......•.••..•.••.... Professional service: Grade 7. Range $8,180 to $9,377: Aquatic biologist .•.........•.... -.. 1 $8,180 8,180 Net permanent, departmental (aver• age number, net salary) .........•• Regular pay in excess of 52-week base...•• 1 0.9 8,180 7,392 2 0.1 78R 2 10, 82.i 1------1------f----93 10,825 41 Personal services at rates prior to Public Law 900................... 881 Cost of Public Law 900..•...•.•...•....•.....•.•.•.•.••• 10,866 660 01 11,526 Personal services .•••..•.•....•.•••• 881 Propagation of food fishes: For maintenance, repair, alteration, improvement, equipment, and operation of fish-cultural stations, including the erection of necessary buildings and other structures; propagation and distribution of food fishes and fresh-water mussels; development, recommendation, and application of means, including the construction of devices, to assure natural propagation and maximum survival of hatchery and other fishes; purchase, collection, and transportation of specimens and other expenses incidental to the maintenance and operation of aquaria, [$1,879,525, including not to exceed $2,000 for purchase of land adjoining the San Angelo, Texas, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -- Total obligations •...•.•.•.•••••••.• 01 Personal services: At rates prior to Public Law 900.... $881 Cost of Public Law 900 ...........•..•.•....•••••.• 02 Travel. •.....••.•••......................•.•.•....... Total permanent, departmental .. Deduct lapses .............•........•••... 01 Personal services: $989,216 At ratesjrlor to Public Law 900 •.•.• Cost of ubl!c Law 900 .•.••••.•.•.• --- ---------35,865 02 Tra veL ......................•..••..... 15,565 03 Transportation of things .......•...... 9,507 04 Communication services..•.••.•.•••.. 40,211 05 Rents and utility services .••...•.••.•. 06 Printing and binding .•.•........••.•• --------------36,502 07 Other eontractnal services ..•..•.•.•.• 200,927 08 Snpplles and materials ...•.....•....•• 18,168 09 Equipment .•••...•.••••••...•••...•. _ 10 Lands and structures •.•••.•••.....•.. --------------- DETAIL Oli" PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 ••••••• Grade 4. Range $2,394 to $2,845 •.•.•.. Grade 3. Range $2,168 to $2,620 •....•. Grade 2. Range $1,954 to $2,394 •••.... Professional service: Grade 6. Range $7,102 to $8,060: Chief of branch ..•..•..•.••..•••••.. Grade 5. Range $5,905 to $6,863: Aquatic biologist. ........•.•.•••••. Grade 4. Range $4,902 to $5,905: Director of aquarium ..•....•••••.•. Grade 3. Range $4,150 to $4,902: Snperintendent of fish distribu• tion .•.•.•••••.•.•.•.•••.••••••.•. Subprofessional service: Grade 4. Range $2,168 to $2,620 ••••••• Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ••••••• Total permanent, departmental .••• Add terminal leave in excess of lapses••••• Deduct lapses •••..•.........•.••••..•.•.. Net permanent, departmental (av• erage number, net salary) ••••••.•. Temporary employment, departmental ••. Regular pay in excess of 52-week base•.... 1,345,961 Num• Total Num• Total Num- Total ber salary ber salary ber salary 2 6 3 3 $7,046 15,342 6,956 5,928 2 15,162 2 12,050 1 $7,171 18,112 13,760 2 7 6 $7,296 18,337 14,060 2 15,412 2 15,662 2 12,300 2 12,550 4,902 1 4,902 1 5,153 1 4,150 1 4,275 1 4,400 1 2,244 1 2,319 1 2,394 1 2,020 1 2,168 1 2,168 22 75,800 597 23 80,419 23 82,020 ------·-------22 All personal services, departmental.. Field: Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Administrative officer ••......•.•..• Grade 9. Range $4,150 to $4,902: Administrative assistant .....•.••••• Grade 7. Range $3,397 to $4,150 .•••••• Grade 5. Range $2,645 to $3,397 •••.••. Grade 4. Range $2,394 to $2,845 •.••••• 1 76,397 2 7 6 --- ------- --- -- -------------- ---------------------------0.1 300 0.1 300 874 22.9 80,119 1,400 309 22.9 81,720 1,080 315 77,271 81,828 83,115 5,404 1 5,654 ----------------------------1 3,648 3 10,567 3 11 8,436 27,912 2 • 5,916 13 33,526 1 5,905 1 4,902 10,817 6,041 36, 44lS 3 2 14 621 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1948 actual 1950 estimate DETAIL OF PERSONAL SERVICE8'-Con. 01 Personal services ___________________ 1,023,116 33,900 1,195,117 35,950 1,248,323 36,670 989,216 1,159,167 132,960 1,211,653 143,000 989,216 1,292,127 1,354,653 ---- -- --------- 4. Little White Salmon Hatchery (Fed- eral)________________________________ _______________ $198,387 5. Spring Creek Hatchery (Federal)____________________ 6. Metolius Hatchery (Oregon)__________ _______________ _______________ 7, Completion of Sandy River Hatchery (Oregon)____________________________ _______________ 195,000 8. Big Creek Hatchery (Oregon) _______________________ _ 9. Klickitat Hatchery (Washington)_____ _______________ 270,000 10. Toutle River Hatchery (Washington) ______________________________ _ of feeds for hatchery 11. Development fish ______________________________________________________________ _ 12. Pay increase, Public Law 900_________ _______________ 5,280 Total obligations _________________________________ _ NOTE.-The following schedules cover obligations under allotment from the account "Columbia Basin flood repair, Department of the Interior (transfer to Fish and Wildlife Service)." 1948actual 1949 estimate 1950 estimate Repairs at fish hatcheries affected by Columbia River fioods OBLIGATIONS BY OBlECTS Personal services____________________________________ Other contractual services____________ _______________ Supl.'lies and materials________________ _______________ _______________ Eqmpment___________________________ ._ $44,300 150,000 75,000 20,000 ,__ _____,_______ _____ Total obligations___________________ _______________ 289,300 200,000 80,000 155,000 100,000 360,000 25,000 11,880 1,570,000 973,000 OBLIGATIONS BY OBIECTS Total obligations _________________________________ _ $135,901 11,880 8,800 500 1,379,651 10,200 5,568 17,500 1,570,000 973,000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150_______ __ _____________ 1 $3,397 3 $10,191 Grade 5. Range $2,645 to $3,397 _______ _______________ 1 2,645 2 5,290 Grade 4. Range $2,394 to $2,845_______ _______________ 5 11,970 6 14,366 Grade 3. Range $2,168 to $2,620 ____________________________________ _ 6,504 3 Professional service: Grade 6. Range $7,102 to $8,060: Fishery management coordinator__________________ 1 7,102 1 7,102 Grade 5. Range $5,905 to $6,863: Biochemist _________________________ --------------- --------------1 5,905 Chemist ____________________ -------- --------------- --------------1 5,905 Civil engineer_____________________________________ 1 5,905 5,905 1 Fishery management biologist______________________ l 5,905 1 5,905 Grade 4. Range $4,902 to $5,905: 1 4,902 Chemist---------------------------- --------------- --------------Structural engineer_________________ _______________ l 4,902 1 4,902 GT:~:ticR~~fggfil~_t_o_!!:~'.______ _______________ 1 4,150 2 8,300 C1v1l engmeer. ____________________________________ _ 2 8,300 Construction engineer_____________________________ 2 8,300 2 8,300 Grade 2. Range $3,397 to $4,150 _____________________ _ 4 13,858 Grade 1. Range $2,645 to $3,397_______ _______________ 1 2,645 -------------Subprofessional service: Grade 7. Range $3,021 to $3,773. ____________________ _ 1 3,021 Grade 6. Range $2,645 to $3,397_______ ________________ 1 2,645 5,290 2 Grade 4. Range $2,168 to $2,620 ____________________________________ _ 2,168 1 Grade 3. Range $1,954 to $2,394 ____________________________________ _ 3,908 2 Grade 2. Range $1,822 to $2,244 ____________________________________ _ 3,644 2 Total permanent, field_____________________________ Deduct lapses___________________________________________ 16 4 59,566 12,402 39 Net permanent, field (average number, net salary)__________________________________ 'l'emporary employment, field __________________________ _ Regular pay in excess of 52-week base_____ _______________ 12 47.164 35 229 4 133,666 13,879 119,787 15,649 465 Personal services at rates prior to Public Law 900___________________ _______________ 47,393 135,901 Cost of Public Law 90()___________________ _______________ 5,280 11,880 1-----1-----1----Personal services _________________________________ _ 52,673 147, 781 01 Allotment to Fish and Wildlife Senice, propagation of food fishes, from "Working fund, Interior, Fish and Wildlife Service" NOTE.-The following schedules cover obligations under allotment from the account "Working fund, Interior, Fish and Wildlife Service.'' DETAIL OF PERSONAL SERVICES 01 Personal services (temporary employment, field) __________________________________ _ NoTE.-The following schedules cover obligations under allotment from the account "Maintenance and improvement of existing river and harbor works (transfer to Interior, Fish and Wildlife Service).'' 1948 actual 1948 actual $44,300 -------------- Allotment to Fish and Wildlife Service, propagation of food fishes. from "Maintenance and Improvement of existing river and harbor works (transfer to Interior, Fish and Wildlife Service)" 1949 estimate 1050 estimate OBLIGATIONS BY ACTIVITIES 1. Stream improvements_______________________________ $271,407 2. Hatc!iery op_eration and maintenance_ --------------- --------------3. Administration and Inspection________ _______________ 32,926 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $288,120 01 Personal services: At rates prior to Public Law 900____ _______________ $47,393 Cost of Public Law 900_____________ _______________ 5,280 02 Travel________________________________ _______________ 4,957 05 Rents and utility services____________________________ 1,500 07 Other contractual services____________ _______________ 899,962 08 Supplies and materials________________ _________ _ ___ 8,108 09 Equipment__________________________________________ 5,800 10 Lands and structures ________________________________ --------------- Allotment to Fish and Wildlife Service, propagation of food fishes, from "Columbia Basin flood repair, Department of the Interior (transfer to Fish and Wildlife Service)" 01 07 08 09 1950 estimate OBLIGATIONS BY ACTIVITIES,-Con. Field-Continued Num- Total Num- Total Num- Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued 11 $25,429 10 $22,886 Grade 3. Range $2,168 to $2,620------8 $17,872 Grade 2. Range $1,954 to $2,394 _______ 3,908 3 5,994 4 8,299 2 Professional service: Grade 6. Range $7,102 to $8,060: Regional director ___________________ 7,820 1 8,060 1 7,820 1 Grade 5. Range $5,905 to $6,863: Assistant regional director __________ 6,384 1 6,384 1 6,145 1 Grade 4. Range $4,902 to $5,905: 2 10,305 10,055 1 5,153 2 Aquatic biologist__----------------Regional supervisor _________________ 28,521 27,019 28,021 5 5 5 Grade 3. Range $4,150 to $4,902: District supervisor__________________ 9,303 4,400 2 4,275 1 1 4,150 1 8,425 2 8,550 :~t:;'inaiiiiiemeni-teciiiiiiiiiiii= === 4,275 2 1 Regional supervisor of fish distribution ___________ ---------------- 18,227 4 17,475 17,977 4 4 Grade 2. Range $3,397 to $4,l5Q _______ 24 89,928 24 91,928 87,803 24 Grade 1. Range $2,645 to $3,397 _______ __ .,., ___________ 2,770 2,645 l 1 Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 38 124,832 41 141,523 38 127,958 Grade 6. Range $2,645 to $3,397 _______ 25 27 83,064 73,150 77,794 26 Grade 5. Range $2,394 to $2,845 _______ 11 31,958 28,738 29,338 12 11 Grade 4. Range $2,168 to $2,620 _______ 29 32 76,005 67,996 30 71,593 Grade 3. Range $1,954 to $2,394 _______ 60 128,638 135, 25,i 152,335 70 62 Grade 2. Range $1,822 to $2,244 _______ 104 202,857 102 203,017 107 214,239 Crafts. protective, custodial service: Grade 9. Range $3,272 to $4.024 _______ 13,466 9,693 7,421 4 2 3 Grade 7. Range $2,695 to $3,272 _______ 3,272 3,146 1 3,021 1 1 Grade 6. Range $2,460 to $2,921- ______ 5,390 5,390 2 2 5,240 2 Grade 5. Range $2,244 to $2,695 _______ 5,096 2,544 2 1 2,469 1 Grade 4. Range $2,020 to $2,469 _______ 28,127 21,321 12 9 20,946 9 Grade 3. Range $1,822 to $2,168 _______ 9,975 3,974 3,974 5 2 2 Grade 2. Range $1,690 to $2,020 _______ 10,770 9,638 10,770 5 5 5 Total permanent, field ______________ 353 906,065 365 961,991 399 1, 061, 256 18,617 16,000 8. 5 23,530 6 7 Deduct lapses __ -------------------------Net permanent, field (average number, net salary) ___________________ 346 390. 5 359 1,037,726 945,991 887,448 Temporary employmentfi field ____________ 109,302 39,300 154,502 Part-time employment, eJd ______________ 1,100 1,098 1,100 W. A. E. employment, field ______________ 5,635 4,080 Re!'lllar pay m excess of 52-week base _____ 10,450 3,696 Overtime and holiday pay, field __________ 8,000 7,365 7,549 All personal services, field __________ 1,165,208 1,113,289 945,845 Total, departmental and field _______ Deduct quarters and subsistence furnished_ Personal services at rates prior to Public.Law 900 ___________________ Cost of Public Law 900 ___________________ 1949 estimate $275,000 35,000 40,000 1949 estimate 1950 estimate Operation of the Coleman, Calif., Hatcheru OBLIGATIONS BY OBlECTS 01 02 03 04 05 07 08 09 Personal services: At rates prior to Public Law 900____ $78,062 Cost of Public Law 900 _____________ --------------465 TraveL______________________________ Transportation of things______________ 452 Co=unications services_____________ 482 Rents and utility services_____________ 2,459 Other contractual services____________ 10,074 Suppliesandmaterials_______________ 26,373 Equipment___________________________ 6,345 $81,918 6,600 500 750 500 2,500 10,300 22,546 3,386 1------1-------1------ •rota! obligations __________________ _ 124,712 129,000 622 THE BUDGET FOR FISCAL YEAR 1950 FISH AND WILDLIFE SERVICE-Continued SALARIES AND EXPENSES-continued Salaries and Expenses, Fish and Wildlife Service-Continued Allotment to Fish and Wildlife Service, propagation of food fishes, from "Working fund, Interior, Fish and Wildlife Service"-Contlnued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902: Administrative assistant____________ 1 $4,902 $4,902 Grade 4. Range $2,394 to $2,845 _______ 2 4, 788 2,469 Grade 3. Range $2,168 to $2,620 _____________________ _ 2,168 Grade2. Range$1,954to$2,394_______ 1 1,954 2,093 Professional service: Grade 3. Range $4,150 to $4,902: District supervisor__________________ 4,651 4,777 Subprofessional service: Grade 7. Range$3,021 to$3,773_______ 2 6,418 6,794 2 Grade 6. Range $2,645 to $3,397 _____________________ _ 1 3,397 Grade 5. Range $2,394to $2,845_______ 1 2,620 2,620 1 Grade 4. Range $2,168 to $2,620_______ 1 2,168 2,244 1 Grade3. Range$1,954to$2,394_______ 7 14,901 17,080 8 Grade 2. Range $1,822 to $2,244_ ______ 5 9,506 4 7,420 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 ______ _ 1 3,397 1 3,523 Grade 5. Range $2,244 to $2,695 ______ _ 1 1 2,319 2,476 Grade 4. Range $2,020 to $2,469 ______ _ 3 3 6,281 6,806 Grade 3. Range $1,822 to $2,168 ______ _ 3 3 5,598 6,001 Total permanent, field _____________ _ Deduct lapses ___________________________ _ 69,503 29 1.8 3,776 30 Net permanent, field (average number, net salary____________________ Temporary employment, field____________ Regular pay In excess of 52-week base_____ Overtime and holiday pay, field__________ 27.2 65,727 12,100 736 638 29 1 74,770 2,000 1------1------1----72,770 8,635 287 1,365 1------f------1----- All personal services, field__________ 83,057 79,201 Deduct quarters and subsistence fur1,139 nished ------------------------------1,139 l------f------1----Personal services at rates prior to Public Law 900___________________ 78,062 81,918 Cost of Public Law 900 _________________________________ _ 6,600 01 Personal services __________________ _ 78,062 88,518 [Operation and maintenance of fish screens: For operation and maintenance, in cooperation with the Bureau of Reclamation and the Bureau of Indian Affairs, or either, of fish screens and ladders on Federal irrigation projects, and for the conduct of investigations and surveys, the preparation of designs, and for determining the requirements for fishways and other fish protective devices at dams constructed under licenses issued by the Federal Power Commission, $36,300.]_ (5 U.S. C. 133t; 16 U.S. C. 756-757; Act of Aug. 14, 1946, Public Law 732; Interior Department Appropriation Act W4~) ' Appropriated 1949, $36,300. N OTE.-Estimate of $38,500 for activities previously carried under this title has been transferred in the estimates to appropriations as follows: "Salaries and expenses, Fish and Wildlife Service": Propagation of food fishes ___________________________________________________ $11,660 Investigations respecting food fishes ________________________________________ 26,840 The amounts obligated In 1948 and 1949 are shown in the schedule as comparative transfers. and improvement of fi.~h protective devices, inclttding screens and fishways, and determining the requirements for jishways and other fish protective devices at dams constructed under licenses issued by the Federal Power Commission; maintenance, repair, improvement, equipment, and operation of fishery-experiment and biological stations; the construction of salmon-counting weirs, and the improvement of salmon-spawning streams in Alaska; [$1,147,500] $1,316,000. (5 U. S. C. 133t; 16 U. S. C. 744-750, 756-757; sec. 7 (2), Act of May 21, 1930, Public Law 240; Act of Aug. 8, 1946 Public Law 676; Act of Aug. 14, 1946, Public Law 732; Act of May 21, 1948, Public Law 545; Act of May 26, 1948, Public Law 556· ' Interior Department Appropriation Act, 1949.) Appropriated 1949, $1,147,500 Estimate 1950, a $1,316,000 • Includes $26,840 for activities previously carried under "Salaries and expenses Fish and Wildlife Service," operation and maintenance of fish screens. The amounts obligated In 1948 and 1949 are shown In the schedule as comparative transfers. 1948 actual 19411 estimate Transferred to "Salaries and expenses, Fish and Wildlife Service," commercial fisheries ________________________________ $790,040 $1,316,000 71,000 -------------- ---------------9,000 --------------- -------------- Total available for obligation _______ Unobligated balance, estimated savings ___ 781,040 -524 --------------- -------------- Obligations Incurred ________________ Comparative transfer from "Salaries and expenses, Fish and Wildlife Service," operation and maintenance of fish screens ___ ------------------------------ 780,516 Total obligations __ ----------------- 1,218,500 1,316,000 1,218,500 1,316,000 25,300 26,840 -------------- 805,816 1,245,340 1,316,000 $559,968 $864,500 $861,080 148,016 206,500 274,700 72,532 76,500 78,500 25,300 25,300 72,540 25,550 76,170 805,816 1,245,340 1,316,000 $583,296 3,502 3,541 16,492 $774,108 72,540 70,000 4,800 3,800 56,500 $823,484 76,170 71,154 4,800 3,800 56,500 38,624 61,707 25,405 13,835 105,700 87,892 40,000 30,000 55,700 111,392 38,700 805,816 1,245,340 1,316,000 OBLIGATIONS BY ACTIVITIES 1. Investigations concerning the manage- ment and conservation of the commercial fisheries ______________________ 2. Development of methods for the culture and______________________________ management of the shell fisheries 3. Studies of water quality, pollution, and other problems in relation to fish cultural practices and techniques and the of sport-fishing watersmanagement _______________________________ 4. Planning and designing fish screens and other fish protective devices __________ 5. Pay Increase, Public Law 900 __________ --------------- Total obligations __ ----------------OBLIGATIONS BY OBrnCTs 01 Personal services: At rates prior to Public Law llOQ ____ Cost of Public Law 900 _____________ Travel_ _______________________________ 02 03 04 6~::J'~j~~\~~n°!e~~fJ::::::::::::::: and utility services _____________ 05 Rents 06 Printing and binding_________________ 07 Other contractual services ____________ 08 Supplies and materials _______________ 09 Equipment ___________________________ 10 Lands and structures _________________ DETAIL OF PERSONAL SERVICES $36,300 2,200 Total available for obligation ______ _ 36,300 38,500 Comparative transfer to "Salaries and expenses, Fish and Wildlife Service": Propagation of food fishes ______________ _ -11, 000 -11, 660 Investigations respecting food fishes ___ _ -25,300 -26,840 Total obligations _________________________._____________________________________ _ Investigations respecting food fishes: For investigations and studies into the cause of the decrease of food fishes and other aquatic and plant resources, in connection therewith, a~d of means of securing a maximum sustained yield from such resources including not to exceed $20,000 to investigate and eradicate the p;edatory sea lampreys of the Great Lakes as authorized by joint resolution of August 8, 1946, Public Law 672; the design, development, testing https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $1,147,500 --------------59,414 14,300 60,000 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $36,300 supplemental estimate due to Proposed pay increase. _________________________________________ _ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay Increase ____________________________ Total obligations ___________________ 1948 actual 1949 estimate Departmental: Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 6. Range $7,102 to $8,060: Chief of branch _____________________ Grade 5. Range $5,905 to $6,863: Aquatic biologist ___________________ Ichthyologist _______________________ Grade 4. Range $4,902 to $5,905: Editor ____________ ------ -- -- -- ----- Grade 2. Range $3,397 to $4,150 _______ Subprofessional service: Grade 5. Range $2,394 to $2,845 _______ Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ Total permanent, departmentaL ___ Deduct lapses __ -------------------------Net permanent, departmental (average number, net salary _________ Num- Total Num- Total Num- Total ber salary ber salary ber salary 2 5 2 $7,547 12,698 4,562 2 6 2 $6,919 15,568 4,411 2 6 2 $7,169 15,793 4,561 1 8,060 1 7,102 1 7,342 5 1 31,260 6,863 5 1 30,254 6,863 5 1 30,754 6,863 1 1 5,404 3,523 1 1 5,404 3,648 1 1 5,654 3,773 1 2,469 1 2,544 1 2,620 1 2,020 1 2,093 1 2,168 20 2 84,406 11,414 21 84,806 0.3 975 21 86,697 0.2 500 18 72 992 20. 7 83 831 20.8 86• 197 623 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary DETAIL OF PERSONAL SERVICES-Con. Regular pay in excess of 52-week base _____ $970 $326 $333 All personal services, departmentaL 73,962 84, 157 86,530 1948 actual Clerical, administrative, fiscal service: _,_ 1 2 1 3 15 24 4 4,400 7,546 3,021 8,811 38,014 55,945 8,014 1 2 1 3 15 24 4 4,526 7,796 3,146 9,061 38,614 57,070 8,233 51,550 8 -------------------------- 12 1 1 76,170 5,905 6,623 12 1 1 77, 170 5,905 6,863 11 1 13 55,929 13 66,773 67, 773 5,404 --------------- - -- ------ - ---- 18 89,009 20 79,334 --- ----------- - ---- --- --- -- 1 4,651 1 4,526 Statistician _____________ 1 4,150 1 4,150 Grade 2. Range $3,397 to $4,150 _______ 17 61, 765 86,919 24 Grade 1. Range $2,645 to $3,397 _______ 12 30,722 11 33, 744 Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 6,167 2 6,417 2 Grade 6. Range $2,645 to $3,397 ______ 5 19,894 14. 853 7 Grade 5. Range $2,394 to $2,845 ______ 19,453 8 46,537 19 Grade 4. Range $2,168 to $2,620 _____ 7,106 6,805 3 3 Grade 3. Range $1,954 to $2,394 ______ 4,261 4,047 2 2 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 _______ Grade 6. Range $2,469 to $2,921_ _____ Grade 5. Range $2,244 to $2,695 ______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Unclassified __________________ -------- 2 3 1 2 2 1 5,841 7,633 2,319 4,488 3., 776 3,465 Total permanent, field _____________ Deduct lapses ______________________ ---- - 141 5 474,302 17,506 3 3 187 5 98,559 4,150 4,651 4. 275 101, 7.57 36,012 2 5 21 3 2 50,925 7,256 4,336 6,542 15, 103 8,611 3 8,083 3 ----- --- -4,563 4,638 2 3,908 4,040 2 41,065 41,065 12 641,852 15, 795 198 6 686,160 21,220 456, 796 38, 771 1. 500 5,000 5,472 1,775 3,000 All personal services, field __________ 512, 314 694,325 741. 328 Total, departmental and field _______ Deduct quarters and subsistence furnished __________________________________ 586,276 778,482 827,858 4,374 4. 374 774. 108 72,540 846,648 823,484 76, 170 899,654 2. 980 Personal services at rates prior to Public Law 900 ___________________ 583,296 Cost of Public Law 900 ____________________ ----- ----- -- ___________________ services Personal 583,296 01 626,057 43,000 1,500 5,000 2,468 8,800 7,500 192 664,940 50, 700 1,500 5,000 2,888 8,800 7,500 Allotment to Fish and Wildlife Service, investigations respecting food fishes, from "Working fund, Interior, Fish and Wildlife Service0 NOTE.-The following schedules cover obligations under allotment from the account "Working fund, Interior, Fish and Wildlife Service" 1948 actual $3,146 -------------2,168 -------------- 1 5,905 -------------- 1 4,902 -------------- 4 6 16, 725 -------------20, 757 ----- - -- ---- -- 2 2 5,290 -------------4,336 -- -- ------- --63,229 ----- --------1,500 --- -- -------- - 30,373 9 0.2 433 18 ;-;'et permanent, field (average number, net salary) ___________________ Temporary employment, fioJd ____________ Regular pay in excess of 52-week base ______ 8. 8 29,940 6,401 350 17. 5 61, 729 -------------5,500 --- -- ------ --250 ------ ------- - Personal services at rates prior to Public Law 900___________________ 36,691 Cost of Public Law 900 ___________________ ------ ------ -- 67,479 -------------5,940 -------------- 01 Personal serYices ___________________ 36,691 o. 5 73,419 -------------- Allotment to Fish and WUdlife Service, investigations respecting food fishes, from "Working fund, Interior, Fish and Wildlife Service (special fund)" NOTE.-The following schedule covers obligations under allotment from the account "Working fund, Interior, Fish and Wildlife Service (special fund)." 1948 actual 1949 estimate 1950 estimate - Net permanent, field (average number, net salary)___ -------------- 136 Temporary employment, field ____________ Part-time employment, field ______________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ Additional pay for service abroad, field ___ 182 1 1 Total permanent, ficJd ______________ Deduct lapses ________________________ -- -- 8,536 7,933 - - -- ----- 2 2 12 22 1 1 1 28 13 Num- Total Num- Total J\Tum- Total ber salary ber salary ber salary Grade 5. Range $2,645 to $3,397 _______ 1 $3,146 Grade 3. Range $2,168 to $2,620 ___ --2,168 1 Professional service: G;:de 5._ R1?ge ~5,905 to $6,863: quatw 10log1sL __________________ 5,905 1 Grade 4. Range $4,902 to $5,905: Aquatic biologist_ _________________ ----- --------Grade 3. Range $4,150 to $4,902: Aquatic biologist. __________________ 1 4,150 Grado 2. Range $3,397"to $4,150 _______ 10, 191 3 SubprofPssional service: Grade 6. Range $2,645 to $3,397 _______ 2,645 1 Grade 4. Range $2,168 to $2,620 _______ 2,168 1 Clerical, administrative, fiscal service: - ---- ---------7,170 2 --- - -------- --8,561 3 32,251 13 17 38,214 7,816 4 1950 estimate DETAIL OF PERSONAL SERVICES Field: Field: Grade 9. Range $4,150 to $4,902: Airplane pilot-mechanic ____________ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 ______ Grade 2. Range $1,954 to $2,394 ___ --Professional service: Grade 5. Range $.,,905 to $6,863: Aquatic b iologisL ___ -- - - - - --- - Hydraulic engineer. - - - _ --- -Supervisor of fisheries _____ .. ________ Grade 4. Range $4,902 to $5,905: Aquatic biologist. ________ ------ -· Hydraulic engineer _____ . ________ Grade 3. Range $4,150 to $4,902: Aquatic biologist_ _______ ·------- -· O?e.mical_ engineer ___________ ----C1v1I engmeer_ _____________________ 1949 estimate 1949 estimate 1950 estimate Fishery investigations and designing fish protective devices Fishery investigations in the Columbia Ri~1er, Northern Pacific and Lahontan Basin., OBLIGATIONS BY OBJECTS 01 02 03 04 05 07 08 09 Personal services _____________________ Tra veL _______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Total obligations ___________________ $22,597 --------------- -------------1,270 - -- - -- - - - - - - --- -------------36 - -- -- -- - - --- -- -------------57 - -- - -- --- -- - - - - -------------50 --------------- -------------1,654 --- -- -- -- --- -- - -------------2,698 --- -- -- --- -- - - - -------------911 - -- -- - - -- - - - --- -------------- - 29,273 - -- - -- --- --- -- - -------------- Commercial fisheries: For collection and compilation of fishery statistics and related information; conducting investigations and studies of methods and means of capture, preservation, utilization, and distribution of fish and aquatic plants and products thereof, ineluding investigation, study and research with respect to the utilization of packed sardines and the development of methods and procedures which should be employed in improving the quality and appearance of packed sardines; maintenance, repair, alteration, improvement, equipment, and operation of laboratories and vessels; and enforcing the applicable provisions of the Act authorizing associations of producers of aquatic products (15 U. S. C. 521); including contract stenographic reporting services, $510,000. (5 U. S. C. 133t; 16 U.S. C. 744-746; sec, 7 (3), Act of May 21, 1930, Public Law 240; Interior Department Appropriation Act, 1949.) Estimate 1950, $510,000 Appropriated 1949, $510,000 OBLIGATIONS BY ACTIVITIES 1. Fishery investigations __________________ $51,067 2. Research on effects of atomic bombs on fish ______________________________ ---3,139 3. Research on effects of insecticides on· fish __________________________________ 999 4. Pay increase, Public Law 900 __________ --------------- Total obligations ___________________ 55,205 9,388 -------------- FUNDS AVAILABLE FOR OBLIGATION 2,090 -------------5,940 -------------- Appropriation or estimate ________________ Proposed supplemental estimate due to 95,312 -------------- OBLIGATIONS BY OBJECTS Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Tra veL __________ - - __ -- - _- - - ___ - - - - - 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services ____________ 07 Other contractual services ____________ 08 Supplies and materials _______________ 09 Equipment ______________ ------ _______ Total obligations ___________________ 01 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $36,691 --------------4,149 321 538 870 3,188 7,013 2,435 55,205 1948 actual $77,894 -------------- $67,479 5,940 6,000 350 600 900 3,500 8,000 2,543 95,312 -------------- -------------- $225,000 pay increase _________________ ---------- - ----- ----- ----Transferred from "Salaries and expenses, 1949 estimate 1950 estimate $510,000 $510,000 25,500 -------------- Fish and Wildlife Service," investigations respecting food fishes _____________ 9,000 - -- ------ -- -- -- - -- ------- --- Total available for obligation -----Unobligated balance, estimated savings ___ 510,000 535,500 234,000 -2, 769 ----- - -- ---- - - --- -------- -- Total obligations ________________ --- 231,231 . 535,500 510,000 $153, 187 $195,200 $208,943 61,764 94,800 99, 757 16 280 20,000 20,650 --------------------------- -------------- ---------------------------------------- -------------- -------------- OBLIGATIONS BY ACTIVITIES 1. Studies to improve methods of preservat ion and utilization of fish _______ - __ 2. Collection and publication of commercial fishery statistics ______________ 3. Economic fishery investigations and programs _______________________ --- _- 624 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FISH AND WILDLIFE SERVICE-Continued 1949 estimate Deduct charge for quarters and subsist• ence furnished .•...••••.•••••••••••••••• 1950 estimate 0BUGATIONS BY ACTmTIES-Con. Total obligations ___________________ $200,000 25,500 $155,150 25,500 $231,231 535,500 510,000 $189,961 $317,232 25,500 13,000 868 2,200 4,700 ------------------ ---- ------- OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveL _______________________________ Transportation of things ______________ 03 04 Communication services ______________ Rents and utility services _____________ 05 06 Printing and binding _________________ Other contractual services ____________ 07 08 Supplies and materials ________________ Equipment ___________________________ 09 10 Lands and structures _________________ Total obligations ___________________ 11,145 6,314 35,000 25,000 25,000 $331,732 25,500 14,500 1,518 2,450. 4,700 10,000 15,700 42,500 31,400 30,000 231,231 535,500 510,000 ------- ------8,352 280 1,893 4,402 ----------------------------8,884 87,000 --------------- DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Departmental: her salary her salary her salary Clerical, administrative, fiscal service: Grade 6. Range $3,021 to $3,773 ___ ···$3,397 1 1 $3,522 Grade 5. Range $2,645 to $3,397 -·--··2 $6,167 2 6,167 2 6,417 Grade 4. Range $2,394 to $2,845 ....... 7 17,960 8 21,407 8 21,857 Grade 3. Range $2,168 to $2,620....... 1 2,168 4 9,123 4 9,273 Professional service: Grade 6. Range $7,102 to $8,060: 1 1 7,581 1 7,820 7,820 Chief of branch._-·····-----····-· Grade 5. Range $5,905 to $6,863: Economist ....••.... _._ ......•.. _. __ 1 6,384 1 6,384 1 6,623 Statisticfan. ·-·-. ___ ........ _.. __ .. _ 1 6,384 1 6,384 1 6,623 1 6,384 1 6,384 1 6,623 Technologist. __ ·--·······-----····· Grade 4. Range $4,902 to $5,905: Economist_._-··· ...•...••••••.•..•• 4,902 4,902 1 1 1 5,153 4,902 Statistician... --· .. -·---· ....•.. _... 1 4,902 1 1 5,153 Techologist._. __ .. __ --·· .....•. ·- -·· - ----- --------4,902 1 1 4,902 Grade 1. Range $2,645 to $3,397 •.•.••• --------------1 2,645 1 2,770 Total permanent, departmental_ ... Deduct lapses......... -· ... ·--······ ..... 62,832 16 0.7 1,820 84,417 23 0.3 1,000 23 86,736 0.3 1,000 Net permanent, departmental (average number, net salary) ••. __ Regular pay in excess of 52-week base..... 15.3 61,012 723 22.7 83,417 325 22.7 85,736 325 All personal services, departmental. 61,735 83,742 86,061 Field: Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 •...• __ 2 6,042 Grade 4. Range $2,394 to $2,845 •...... 3 7,182 Grade 3. Range $2,168 to $2,620 •...... 5 11,443 Grade 2. Range $1,954 to $2,394 ••.•..• - ----- --------Professional service: Grade 5. Range $5,905 to $6,863: Bacteriologist......... ··-··-··-· .... 1 6,145 Chemist._ .....••... --·-· .. ·-·--··-1 6,145 1 5,905 Technologist __ ·······----·-····-··-· Grade 4. Range $4,902 to $5,905: 20,612 4 Chemist.·---····-·-····---·······-1 5,153 Fishery engineer_··-······---······· Pharmacologist._ .... _•. _... _._ ... _. 1 5,905 Technologist......... __ .-····- .. -··. 11,309 2 Grade 3. Range $4,150 to $4,902: 1 4,651 Biochemist ..........•.. -·-········· 1 4,651 Chemical engineer·-----·······--·-Fishery engineer·-·--·-············· Grade 2. Range $3,397 to $4,150....•.. 6 21,762 Grade 1. Range $2{645 to $3,397... __ .. 2 5,792 Subprofessional serv ce: Grade 5. Range $2,394 to $2,845 ... _. __ --------------Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168·-·-··· 2 4,113 Unclassified •.•• ··-······ __ ···- ...• __ ··- - -- ----- ------Total permanent, field_·-·····---·-- 33 126,810 Deduct lapses ••.. -····-····· .•..... ____ -· 1. 5 5,291 Net permanent, field (average num• ber, net salary)···--··-·---·····-- 31. 5 121, 519 1,309 Temporary employmen\i field .• ·-·-······ Part-time employment, eld.·--····-····1,300 W. A. E. employment, field·---···-·----1,000 Regular pay m excess of 52-week base_ .... 1,450 Overtime and holldaUcay, field---·----·· 73 Additional pay for se ce abroad, field .. __ 1,830 All personal services, field ••..• _... _ 128,481 'rota!, departmental and field_. __ . __ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 190,216 $317,232 25,500 $331,732 25,500 342,782 357,232 3 5 7 2 9,063 12,345 15,779 3,983 3 5 7 2 9,313 12,570 16,004 4,058 1 1 2 6,384 6,384 11,810 1 1 2 6,384 6,384 12,050 4 2 1 1 21,364 9,804 5,905 5,654 4 2 1 1 2 8 7 4,777 4,777 8,676 29,308 19,863 1 1 2 8 7 29,808 20,238 1 2,394 1 2,469 2 8 4,188 50,700 2 8 4,336 50,700 59 233,158 3.5 13,000 59 1 236,396 4,425 55. 5 220, 158 4,000 1,500 1,500 900 58 231,971 4,300 1,500 1,500 900 1 1 21,864 10,054 5,905 5,654 4,902 4,902 8,801 5,432 233,490 5,500 245,671 317,232 331,732 $255 Personal services at rates prior to Public Law 900..... ·-············ 189,961 Cost of Public Law 900 ......•••••••.••... ····-·········· 01 4. Exploration and development of fishery resources and improvement in methods of capturing fish __________ 5. Pay increase, Public Law 900 __________ 1950 estimate DETAIL 011' PERSONAL SERVICES-Con. SALARIES AND EXPENSES--Continued Salaries and Expenses, Fish and Wildlife Service-Continued 1948 actual 1949 estimate 189,961 Personal services ... -··-·-·········· Allotment to Fish and WildllCe Senlce, commercial fisheries, Crom "Exportation and domestic consumption or agricultural commodities, Department or Agriculture ( transfer to Interior, Fish and WIidiife Senlce)" NoTE.-The following schedules cover obligations under allotment from the account "Exportation and domestic consumption of agricultural commodities, Department of Agriculture (transfer to Interior, Fish and Wlldl!Ie Service)." 1948 actual 1949 estimate 1950 estimate $93,235 69,720 12,045 $85,895 62,720 11,385 175,000 160,000 0BUGATIONB BY ACTmTIEB 1. Fishery market development •. _....... $83,462 2. Fishery edu~.ational service_ .. _........ 74,191 3. Pay increase, Public Law 900·--··-···· ....•......•... 157,653 Total obligations .. ················OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900__ •. $125,870 $131,503 12,045 Cost of Public Law 900. ·······-···· ....•••..••••.• 02 TraveL .................•..... ·-····· 11,931 16,500 03 Tran~portatlon of things....... . . • . . . . 458 590 04 Communication services---··-··-····· 817 450 05 Rents and utility services_........... 887 841 06 Printing and binding ___ ·······-··-······---·-·-·---············-·-· 07 Other contractual services_···-······· 4,087 1,650 08 Supplies and materials .. ·--·········· 12,038 8,625 09 Equipment ....................•.. _... 1,565 2, 796 157,653 Total obligations .•......•........•• $125,638 11,385 9,783 LOO 250 800 8,000 1,500 1,144 1,000 160,000 175,000 DETAIL 011' PERSONAL SERVICES Num• Total Num• Total Num• Total D~arlmental: her salary her salary ber salary lerieal, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: 1 Fishery marketing specialist ...•. _.. 1 $6,623 1 $6,623 $6,863 Grade 11. Range $4,902 to $5,905: 1 4,902 4,902 1 Fishery marketing specialisL ....... 1 5,153 Grade 9. Range $4,150 to $4,902: 1 4,651 4,526 1 4,526 1 Administrative assistant.·-········· 1 4,150 Grade 8. Range $3,773 to $4,526......• 1 1 3,648 1 3,773 3,899 Grade 7. Range $3,397 to $4,150....... 1 2,645 1 2,645 1 2,770 Grade 5. Range $2,645 to $3,397 ••..... 4 10,629 3 8,010 3 8,160 Grade 4. Range $2,394 to $2,845. ····-· 2 4,336 2 4,336 4,411 2 Grade 3. Range $2,168 to $2,620_·-···· Professional service: Grade 5. Range $5,905 to $6,863: 5,905 1 1 5,905 1 6,145 1 5,905 5,905 6,145 1 ==== 1 11:r~rrc:i~~~i~-~~~ Grade 4. Range $4,902 to $5,905: 4,902 1 4,902 1 1 5,153 Visual education specialist.·--······ Grade 3. Range $4,150 to $4,902: 1 4,150 1 4,150 -------------Fishery educational specialist....... 4,526 4,526 1 1 4,651 Fishery marketing specialist •....•. _ 1 2,645 1 1 2,645 Grade 1. Range $2,645 to $3,397...... _ Crafts, custodial, protective service: 1 2,168 1 2,168 2,168 Grade 3. Range $1,822 to $2,168_ .. _... 1 ~~-e_c!~~~::~= --------------- Total permanent, departmentaL .. _ Deduct lapses .. -------·-·····-·-·-·-·--·- 18 2 69,015 7,120 65,016 17 0.4 1,000 16 62,814 0.6 1,500 Net permanent, departmental (av• erage number, net salary) ... •-···Regular pay in excess of 52•week base.... _ 16 61,895 795 16.6 64,016 250 15.4 61,314 240 62,690 64,266 61,554 All personal services, departmental_ Field: Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Fishery marketing specialist.• __ .-·. Grade 7. Range $3,397 to $4,150 ....... Grade 5. Range $2,645 to $3,397--·-·-Grade 3. Range $2,168 to $2,620-·---·· Professional service: Grade 3. Range $4,150 to $4,902: Fishery educational specialist-·--··· Fishery engineer •..•.•••.•. _._._ .• __ Home economist.-.• ······-··-······ Grade 2. Range $3,397 to $4,150 ....... Total permanent, field .. --•···-····· Deduct lapses ...••.. ·-·······---·-······· Net permanent, field (average num• her, net s~lary) .................•. Temporary employment, field ...........• ReguJar p ay In excess of 52-week base ..... 3 5 1 3 13,451 18,616 2,645 6,580 3 6 1 3 13,577 21,762 2,770 6,580 3 5 1 3 13,827 18,489 2,~96 6, 7311 1 1 1 4 4,150 4,526 4,275 13,965 1 4,150 1 4,275 1 4 4,275 14,090 1 4 4,400 14,340 19 68,208 8,466 3 16 19 67,204 0.6 2,000 18 64,957 0.8 2,976 17.2 61,981 59,742 18.4 65,204 891 ···········241 ···········249 786 625 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES-Con. $1,761 $1,792 $1,854 All personal services, field __________ 63,180 67,237 64,084 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 125,870 131,503 12,045 125,638 11,385 125,870 143,648 137,023 01 --------------- Allotment to Fish and Wildlife Service, commercial fisheries, Crom "Working fund, Interior, Fish and Wildlife Service (trust Cund)" NOTE.-The following schedule covers obligations under allotment from the account "Working fund, Interior, Fish and Wildlife Service (trust fund)." 1948 actual 1949 estimate 1950 estimate Collection of data on marine animal oils OBLIGATIONS BY OB1ECTS 04 Communication services______________ $173 --------------- -------------- Allotment to Fish and Wildlife Service, commercial fisheries, Crom "Working Cund, Interior, Fish and Wildlife Service" NoTE,-The following schedule covers obligations under allotment from the account "Working fund, Interior, Fish and Wildlife Service." Collection of data on marine animal oila w·~~-- 1950 estimate $150 -------------- 04 ComC::::::s;:1::~:~~~-------- Investigation, exploration, and development of Pacific fisheries: For expenses necessary to carry out the provisions of the Act of August 4, 1947 (Public Law 329), authorizing the exploration, investigation, development, and maintenance of the fishery resources and the development of the high-seas fishing industry of the Territories and island possessions of the United States in the tropical and subtropical Pacific Ocean, and intervening areas; [printing and binding;] temporary services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); employment of officers and crews of vessels in accordance with policies and wage scales approved b~ the Secretary pursuant to the provisions of section 606 of the ederal Employees' Pay Act of 1946 (5 U. S. C. 946); and payment of subsistence allowances to officers and crews of vessels at rates approved by the Secretary; [$1,000,000] $989,000. (5 U.S. C. 133t; 16 U.S. C. 744-750, 756-757; Act of Aug. 4, 1947, Public Law 329; Interior Department Appropriation Act, 1949.) Appropriated 1949, $1,000,000 Estimate 1950, $989,000 07 08 09 10 Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Lands and structures _________________ Total obligations ___________________ 1948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Total obligations ___________________ ------------------------------------------- $1,000,000 $989,000 10,000 -------------- 1,010,000 989,000 ----------------------------------------------------------------------- $400,000 $99,250 270,000 127,750 330,000 10,000 728,865 33,135 1,010,000 989,000 OBLIGATIONS BY ACTIVITIES 1. Conversion and equipment of vessels __ 2 • Construction and equipment of lahora- tory, storehouse facilities, and wharf__ 3 • Investigation, exploration, and development of Pacific fisheries ____________ 4• Pay increase, Public Law 900 __________ Total obligations ___________________ $417,894 50,000 23,000 270,000 $30,000 75,000 250,000 -------------- 1,010,000 989,000 ----------------------------------------------------------------------- DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 _______ --------------2 2 $4,712 $4,562 Regular pay in excess of 52-week base. ____ ------------- -17 18 2 2 4,579 4,730 All personal services, departmentaL - -- -----------Field: Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Administrative officer______________ Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ Grade 7. Rang~ $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5, Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 7. Range $8,180 to $9,377: Director of investigations ___________ Grade 6. Range $7,102 to $8,060: Assistant director of investigations __ Aquatic biologist ___________________ Fishery engineer ____________________ Technologist ________________________ Grade 5. Range $5,905 to $6,863: Aquatic biologist ___________________ Bacteriologist _______________________ Fishery engineer ____________________ Oceanographer _____________________ Grade 4. Range $4,902 to $5,905: Aquatic biologist ___________________ Biochemist _________________________ Fishery engineer____________________ Oceanographer _____________________ Grade 3. Ranf.e $4,150 to $4,902: Aquatic bio oglst. __________________ Chemist ____________________________ Fishery engineer ____________________ Statistician _________________________ Technologist ________________________ Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397 _______ Subprofessional service: Grade 5. Range $2,394 to $2,845 _______ Grade 4. Range $2,168 to $2,620 _______ Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Unclassified __ -------------------------_ Total permanent, field ______________ Deduct lapses ____________________________ Net permanent, field (average number, net salary) ___________________ W. A. E. employment, field ______________ Regular pay 111 excess of 52-week base _____ Additional pay for service abroad, field ___ All personal services, field __________ Appropriation or estimate ________________ Proposed supplemental estimate due to pay Increase ____________________________ 1950 estimate OBLIGATIONS BY 0B1ECTB-COil, Additional pay for service abroad, field ___ Personal services ___________________ 1949 estimate Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ 5,153 - ... ------------- 1 --------------- --------------3,397 --------------- 1 ------------- -- 5 13,225 --------------- 6 14,364 --------------- 2 4,336 --------------8,180 --------------- 1 7,102 --------------- 11 7,102 - -- --- --------7,102 ------------ -- - 11 7,102 --------------5,905 --------------- 1 --------------- -------------- --- -----------5,905 --- ------------ 1 --- ------------ --------------- -------------- --------------9,804 --- ------------ 2 - -------------- --------------3 8,300 --------------- --------------- --------------- 2 8,300 --------------- 1 4,150 --- ------------ 1 4,150 --------------- 2 6,794 --------------7,935 --------------- 3 --------------- ---- ----- -------------------- ---------------------- ---- --- 2 3,644 --------------- 38 220,200 - -------------- 1 5,153 1 1 1 6 10 13 4,150 3,397 3,021 15,870 23,940 28,184 1 8,180 1 1 1 1 7,102 7,102 7,102 7,102 1 1 1 1 5,905 5,905 5,905 5,905 1 1 2 1 4,902 4,902 9,804 4,902 3 2 2 1 1 10 11 12,450 8,300 8,300 4,150 4,150 33,970 29,095 3 1 7,182 2,168 2 38 4,040 3,644 220,200 2 --------------- 76 40 362,150 217,000 123 12 506,082 40,817 ------------------------------ ------------ 36 145,150 1,000 1,390 35,487 111 465,265 3,000 1,900 68,970 --------------- --------------------- ---- ---- 183,027 539,135 --------------- 187,606 10,000 543,865 33,135 --------------- 197,606 577,000 --------------- Fishery market news service: For collecting, publishing, and distributing, by telegraph, mail, or otherwise, information on the fishery industry, market supply and demand, commercial movement, location, disposition, and market prices of fishery products, [$143,000] $158,500. (5 u. s. C. 133t; 16 u. S. c_ 744; Interior Department Appropriation Act, 1949,) Appropriated 1949, $143,000 Estimate 1950, $158,500 1948 actual 1949 estimate 1950 estimate $143,000 $158,500 -------------- FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY 0B1ECTS 01 02 03 04 05 06 Personal services: At rates prior to Public Law 900 ____ --------------Cost of Public Law 900 _____________ TraveL _______________________________ --------------Transportation of things ______________ ----------------Communication services______________ -------- -------------Rents and utility services____________________________ Printing and binding________________________________ ---- 800000-49---40 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $187,606 10,000 28,000 20,000 1,000 2,000 500 $543,865 33,135 35,500 15,000 2,000 4,000 500 Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ $125,000 --------------- 9,500 Total available for obligation _______ Unobligated balance, estimated savings ___ 125,000 -338 152,500 158,500 Total obligations ___________________ 124,662 152, 500 158,500 --------------- -------------- 626 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FISH AND WILDLIFE SERVICE-Continued SALARIES AND EXPENSES-continued 1949 estimate 1950 estimate $96,634 9,700 2,700 500 10,215 5,700 150 14,000 13,500 5,401 152,500 124,662 Appropriation or estimate................ $900,000 Proposed supplemental estimate due to pay increase ............................ .............. . Transferred from "Salaries and expenses. Fish and Wildlife Service" river basin studies................................. 1, 500 158,500 1------!------11----- Total obligations................... Total permanent, departmentaL . . . 5 18, 795 5 20, 062 5 Deduct lapses __ -························· -·····-·-·--··- ············-·· -· 20.462 280 Net permanent, departmental (av• erage number, net salary)·--·--··Temporary employment, departmentaL .. Regular pay in excess of 52•week base .... _ 20,182 5 18,795 147 216 5 20,062 612 76 5 528, 900 481,300 $511,100 17,800 $463,500 17,800 528, 900 481, 300 $229,416 17,800 3,300 8,000 440 700 $204,716 17,800 3,300 8,000 440 700 500 15,844 224,600 0BIJGATIONS BY ACTIVITIES 1. Conservation of fur seals and other ma· rine mammals and maintenance of Pribil<>f natives...................... $432,465 2. Pay increase, Public Law 900.......... .•....•........ 0 92,992 105,334 432,465 Total obligations ••.........•..••... 0BUGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900.... $189,662 Cost of Public Law 900 •.........•.. ··············3,329 02 TraveL-............................. 7, 879 03 Transportation of things.............. 441 04 Communication servir.es_............. 707 05 Rents and utilities_................... 06 Printing and binding ................ . 13,424 07 Other contractual services............ 08 Supplies and materials--······•······· 206, 752 10, 271 09 Equipment........................... 13,744 215,500 40,000 432,465 Total obligations •.•........•....... 5,400 481,300 528,900 78 All personal services, departmental 19, 158 20, 750 20, 260 1 = = = = 1 = = = =1 = = ~ ~ Field: Clerical, administrative, fiscal service: 3,021 1 Grade 6. Range $3,021 to $3,773_···-·· 1 3,146 1 3,271 Grade 5. Range $2,645 to $3,397_ ..... _ 1 1 2,896 2,770 1 3,021 Grade 4. Range $2,394 to $2,845- .• ••·12,947 12,572 5 5 5 13,097 11,216 8,748 5 Grade 3. Range $2,168 to $2,620-·-···4 5 11,366 Grade 2. Range $1,954 to $2,394_ ..... 1 1,954 2,020 1 1 2,093 Professional service: Grade 4. Range $4,902 to $5,905: Fishery marketing specialist ...... . 1 4,902 4,902 1 1 5,153 Grade 3. Range $4,150 to $4,902: Fishery marketing specialist. ...... . 18,604 4 4 18,103 4 18,854 Grade 2. Range $3,397 to $4,150 .•..... 4 14,716 11,069 4 14,841 3 Grade 1. Range $2,645 to $3,397 ..•... _ 1 1 3,272 2,645 1 2,770 Total permanent, field ...•.•..•..... 121- - 66,411 - - - -23 l - -73,092 - - - l23 ---74,466 Deduct lapses •••......................... 1 3,028 0.3 700 0.3 792 1-------f-----e---N et permanent, field (average num• 63,383 22. 7 72,392 22. 7 73,674 ber, net salary)···--·-···········- 20 Temporary employment, field ........... . 900 900 900 Part·time employment, field .•••.......... 7,557 1,000 1,000 W. A. E. employment, field .. -.......... . 500 500 500 Regular pay in excess of 52-week base.... . 750 292 300 Overtime and holiday pay, field .•........ 744 --------------- -------------f-----1-------1---AII personal service, field •••.•...... 73,834 75,084 76,374 Personal services at rates prior to l = = = = , l = = = = = I = = = ~ Public Law 900...... -............ 92,992 95,834 96,634 Cost of Public Law 900 ..•..................•..........•. 9,500 9,700 106,334 [Alaska fisheries: For protecting the seal, sea otter, and other fisheries of Alaska, including the furnishing of food fuel clothing and other necessities of life to the natives of the Pribilof 'Islands of Alaska; construction, improvement, repair, and alteration of buildings and roads, and subsistence of employees while on said islands· contrac~ ~t~nographic reporting service; and construction of airplan~ base famht1es at An~horage, Alask~;_$1,228,000] Protection of Alaska fur seals: For carrying out the provisions of the Fur Seal Act of February 26, 1944 (1_6_ U. _S. C. 631a-631r), as amended, including the development and utilization of the products of the fur seal and other wildlife resources of the Pribilof Islands, $481,300. (5 U. S. C. 133t · Interior Department Appropriation Act, 1949.) ' Appropriated 1949, $1,228,000 Estimate 1950, 0 $481,300 • Excludes $1,018,700 for activities transferred in the estimates to "Salaries and expenses Fish and Wildlife Service," Alaska fisheries and game. The amounts obligated in 1948 and 1949 are shown in the schedule as comparative fransters. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 432,465 1------1------1----- Num• Total Num• Total Num• Total Departmental: her salary her salary ber salary Clerical, administrative, fiscal service: $4,275 Grade 8. Range $3,773 to $4,526 __ ····· 1 1 $4,400 Grade 6. Range $3,021 to $3,773_ ..... 1 $3,397 -------------Grade4. Range$2,394to$2,845_...... 1 2,620 2,69.~ 1 1 2,770 2,244 Grade 3. Range $2,168 to $2,620 __ .... _ 1 1 2,319 1 2,394 Professional service: Grade 5. Range $5,905 to $6,863: Fisherymarketingspecialist-...... _ 1 6,384 1 6,623 6,623 Grade 3. Range $4,150 to $4,902: Fishery marketing specialisL-····1 4,150 1 4,150 4,275 Personal services .••••.............. $481,300 39,500 1,267,500 481,300 901, 500 -39 1-----11-----f---481,300 1,267,500 Oblll(ations Incurred................ 901,461 Comparative transfer to "Salaries and ex• venses, Fish and Wildlife Service," en• -468, 996 -738, 600 forcement of Alaska game law.......... DETAIL OF PERSONAL SERVICES 01 $1,228,000 Total available for obligation....... Unobligated balance, estimated savings... OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 __ • _ $92,992 $95, 834 Cost of Public Law 900---·········· ···········--·9,500 02 TraveL_. ·- ·····-·· -·-····-·········· 1,775 2, 700 03 Transportation of things ........... -.. 274 500 04 Communication services __ ·····-······ 7,358 10,000 05 Rents and utility services_·-·-·-······ 5,262 5,700 06 Printing and binding ____ .... _........ ·········- -·- __ 07 Other contractual services ... -••······ 3,841 14,000 08 Supplies and materials ___ ............. 12,424 13,000 09 EquipmenL ... ••-··········-·····-·· 736 1,266 f_ Total obligations ....... ·-·-·-·····- 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Salaries and Expenses, Fish and Wildlife Service-Continued 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5 905 to $6,863: 1 1 $5,905 $5,905 Administrative officer_._··-········ ..••.......•... Grade 9. Range $4,150 to $4,902: Administrative assistant ___ ...•..... $4,275 --------------1 4,275 4,150 1 Visual Information specialist_ ...... . 1 4,275 1 3,146 1 3,272 1 1 Grade 5. Range $2,645 to $3,397 ...... . 3,021 1 2,770 1 2,695 1 Grade 4. Range $2,394 to $2,845 ...... . 2,620 2,244 1 1 2,168 Grade 3. Range $2,168 to $2,620 ....••. 1 2,394 Professional service: Grade 6. Range $7,102 to $8,060: 1 1 1 7,102 7,342 Chief of branch_.................... 7,102 25,166 6 25,808 6 Total permanent, departmental.... 6 23, 687 0.1 152 150 0.1 Deduct lapses ........................... _ 0. 3 996 1------11--------1---Net permanent, departmental (av• 5.ll 25,658 5. 7 22,691 5.9 25,014 erage number, net salary)......... 96 98 Regular pay in excess of 52-week base_.... 230 All personal services, departmental. l------1·-----1------ 25,756 22, 921 25,110 1=====1=====11===== Field: Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: General manager ___ ···-··-········· Grade 11. Range $4,902 to $5,905: Assistant- general manager_......... Grade 10. Range $4,526 to $5,278: Administrative oflicer--············ Grade 9. Range $4,150 to $4,902: Agent and caretaker-······-········ Grade 8. Range $3,773 to $4,526.. .•... Grade 7. Range $3,397 to $4,150....... Grade 6. Range $3,021 to $3,773. ... .. . Grade 5. Range $2,645 to $3,397 ....... Grade 4. Range $2,394 to $2,845.•-···· Pr~f':s~fo!alRS::~fu!~,168 to $2,620....... Grade 4. Range $4,902 to $5,905: Medical officer..................... Grade 3. Range $4,150 to $4,902: DentisL. ..••... .. •..•••...•.•..... Physician_ .• _...................... Grade 2. Range $31397 to $4,150. .•..•• Subprofessional service: Grade 6. Range $2.645 to $3,397. ...•.. Grade 4. Range $2,168 to $2,620. ...•.. Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400. ...•. Grade 9. Range $3,272 to $4,024. ...... 1 6,384 1 6,623 1 6,623 1 5,654 1 5,905 1 5,905 1 4,902 1 5,027 1 5,153 2 2 2 2 1 2 3 9,177 8,174 7,673 7,045 3,397 5,465 7,032 2 2 2 2 2 2 1 3 9,428 8,424 7,798 7,170 3,397 5,465 7,183 9,553 8,549 7,798 7,295 3,397 5,690 7,333 2 2 1 2 2 3 1 5,153 1 5,404 1 5,404 1 1 1 4,150 4,150 3,397 1 1 1 4,150 4,275 3,523 1 1 4,275 4,400 3,648 6 14,288 1 6 3,021 ••• 6•• ------13,988 13,688 1 1 1 3, 773 1 3, 899 1 4, 024 3, 523 1 3, 648 1 3, 773 09 Unc;:~e:e~~~~;.-fi~;d~~:: :::::::::: l-3-:--1:-2.:..:-84-~-l--3-:--1:-2.:..: ~-9-~-1--3-:--1:-~'---::-~-~ Deduct lapses ••.•...•.. ············-·-··· 1_..:.3_..cl:.:1"-,3;.;7..:.o_ 1_ _2.;..5_..:8"-,oo=o_ 1_....::;2·.:.5c_..:.8.:..;5::::;53 Net permanent, field (averagenum• her, net salary)................... 36 121, 478 35. 5 124, 397 35. 5 130, 426 627 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate $54,100 6,700 509 7,000 16,400 $22,619 6, 700 515 7,000 16,500 DETAIL OF PERSONAL SERVICES-Con. Temporary employment, field____________ W. A. E. employment, field______________ Regular pay in excess of 52-week base.____ OvertimeandholidayJ?ay,field__________ Additional pay for service abroad, field____ $20,000 6,211 1,530 6,268 16,000 f-------1------1----- All personal services, field__________ Total, departmental and field_______ Deduct quarters and subsistence furnished 171,487 209,106 183, 760 !=====!=====~==== 194,408 234,216 209,516 4, 746 4,800 4,800 Personal services at rates prior to Public Law 900___________________ 189,662 Cost of Public Law 900 _________________________________ _ 01 Personal services __________________ _ 229,416 17,800 189,662 222,516 247,216 1949 estimate 1950 estimate $60,000 $37,400 2,000 -------------- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Transferred to "Salaries and expenses. Fish and Wildlife Service," maintenance of mammal and bird reservations_ ----------------3,200 --------------- -------------- 66,100 62,000 ·-1,400 - ----------- --- Total obligations ___________________ 64,700 37,400 -------------- 62,000 37,400 OBLIGATIONS BY 0B1ECTS Net permanent, departmental (average number, net salary) _________ 1 5,052 Regular pay in excess of 52-week base _____ --------------All personal services, departmentaL Net permanent, field (average number, net salary) ___________________ Temporary employment, field ____________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ Additional pay for service abroad, field ___ All personal services, field __________ 1 0.5 1. 5 5,052 $26,590 2,050 4,000 62,000 37,400 483 200 312 765 2,000 1,000 $2,168 3,937 6,105 8 1 0.5 1. 5 6,113 $2,244 3,937 6,181 8 6,189 2 4,562 2 4,486 2 4,636 1 2 4,902 6,794 24,165 2 1 8 9,054 3,522 24,165 2 1 8 9,054 3,647 13 5 40,423 8,732 13 5 41,227 10,225 5 17,337 70 8 31,691 7,910 192 313 8 31,002 5,000 65 300 1,225 5 17,267 1,500 65 -------------1,569 37,592 20,401 43, 705 2.000 45,705 26,590 2,050 28,640 --------------40,106 Personal services at rates prior to Public Law 900 ___________________ 45,158 Cost of Public Law 900 ___________________ --------------Personal services ___________________ 45,158 01 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $43,705 2,000 4,000 483 200 312 5,800 4,500 1,000 Num- Total Num- Total Num- Total ber salary her salary her salary Departmental: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $~/20 _______ --------------Add portion of salaries carrie in other position schedules paid from this account ___________________________________ 1 $5,052 Total permanent, field ______________ Deduct lapses __ -------------------------- 1948 actual 1949 estimate 1950 estimate $37,400 $43,600 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $22,400 Proposed supplemental estimate due to pay increase ____________________________ --------------Total available for obligation_______ Unobligated balance, estimated savings___ Total obligations___________________ 2,000 22,400 -1, 053 39,400 21,347 39,400 43,600 $13,400 9,000 15,000 2,000 $17,050 9,250 15,300 2,000 39,400 43,600 $26,950 2,000 5,000 200 250 100 800 3,500 $27,650 2,000 8,500 200 250 100 600 800 3,500 39,400 43,600 43,600 1------1------1----- OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. Enforcement of Black Bass Act________ $13,156 Enforcement of Whaling Treaty Act___ 8,191 Enforcement of Sockeye Salmon Act. ________________ _ Pay increase, Public Law 900 ________________________ _ 21,347 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $18,733 Cost of Public Law 900 _____________ --------------02 TraveL______________________________ 1,474 03 Transportation of things______________ 95 04 Communication services______________ 194 05 Rents and utility services_____________ 78 07 Other contractual services____________ 300 08 Supplies and materials________________ 373 09 Equipment___________________________ 100 Total obligations __________________ _ 01 Personal services: At rates prior to Public Law 900____ $45,158 Cost of Public Law 900 _____________ - ---- ---------1,781 02 Trave]_ ____ --- _---- _------- ----- -- ---299 03 Transportation of things ______________ Communication services ______________ 224 04 225 05 Rents and utility services _____________ Other contractual services ____________ 7,518 07 7,123 08 Supplies and materials ________________ 2,372 09 Equipment ___________________________ Total obligations ___________________ 64,700 Field: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 4. Range $4,902 to $5,905: Biologist_ __ -----------------------Grade 2. Range $3,397 to $4,150 _______ Unclassified ____________________________ Estimate 1950, $43,600 Total obligations __________________ _ $69,300 Total available for obligation _______ Unobligated balance, estimated savings ___ DETAIL OF PERSONAL SERVICES Appropriated 1949, $37,400 204,716 17,800 Alaska fur-seal investigations: For investigations of Alaska fur seals pursuant to the Act of February 26, 1944 (16 U. S. C. 631i), [$60,000] $37,400. (5 U. S. C. 133t; Interior Department Appropriation Act, 1949.) Appropriated 1949, $60,000 Estimate 1950, $37,400 1948 actual Enforcement of Black Bass, Whaling Treaty, and Sockeye Salmon Acts: For enforcement of the Act of July 2, 1930, as amended, and the Act of May 1, 1936 (16 U. S. C. 851-855, 901915); and for carrying out the provisions of the Act of July 29, 1947 (Public Law 255), and of Executive Order No. 9802; [$37,400] $43,600. (5 U. S. C. 133t; Act of July 30, 1947, Public Law 258; Interior Department Appropriation Act, 1949.) DETAIL OF PERSONAL SERVICES Departmental: Add portion of salaries carried in other position schedules paid from this account_______________________ Temporary employment, departmentaL_ All personal services, departmental. Field: Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150_______ Professional service: Grade 4. Range $4,902 to $5,905: Aquatic biologist___________________ 600 21,347 Num- Total Num- Total Num- Total her salary ber salary her salary o. 3 $1,658 1,923 O. 5 $2,816 735 0.5 $2,927 735 1------1------1-----3, 581 3, 551 3, 662 l====l====J==== 3 1 11,947 4,902 5 1 19,868 5,153 5 1 20,368 5,404 f-------1------1---- Total permanent, field______________ Deduct portion of salaries shown above paid from other accounts_______________ 4 0. 5 16,849 1,887 6 o. 5 25,021 2,012 6 0.5 25,772 2,075 f-------1------1---- Net permanent, field (average number, net salary)___________________ 3. 5 14,962 Temporary employment, field __________________________ _ Regular pay in excess of 52-week base_____ 190 5.5 23,009 295 95 All personal services, field _________ _ 15,152 23,399 l=====l=====b= Personal services at rates prior to Public Law ooo___________________ 18,733 26,950 Cost of Public Law 900 _________________________________ _ 2,000 01 Personal services __________________ _ 18,733 28,950 5.5 23,697 196 95 23,988 27,650 2,000 29,650 -------------- Wildlife resources and management investigations: For investigations of wild game, wild fur animals, and other wildlife resources, causes of their depletion, and of means of securing a maximum sustained yield therefrom; for investigations of the relations of wild animal life to forests, under section 5 of the Act approved May 22, 1928 (16 U. S. C. 581); for investigations of damage by birds to agricultural and horticultural crops, and developing and applying methods for control of such damage; and for investigations of the wildlife resources of the Territory of Alaska, [$325,450] $340,000. (5 U. S. C. 133t; 16 U. S. C. 701, 715k; 48 U. S. C. 204a; Act of Aug. 14, 1946, Public Law 732; Interior Department Appropriation Act, 1949.) Estimate 1950, $340,000 Appropriated 1949, $325,450 628 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FISH AND WILDLIFE SERVICE-Continued SALARIES AND EXPENSES-continued 1949 estimate 1950 estimate Temporary employmeut, field____________ Part-time employment, field______________ Regular pay in excess of 52-week base_____ Overtime and holiday pay, field__________ All personal services, field__________ FUNDS AVAILABLE FOR 0BLIGA'.1:ION Appropriation or estimate ________________ Propo~ supplemental estimate due to pay mcrease ____________________________ 'I'ransferred to "Salaries and expenses, Fish and Wildlife Service," maintenance of mammal and bird reservations __ $258,450 $325,450 $340,000 21,300 -------------- ---------------5, 275 --------------- 'l'otal available for obligation _______ Unobligated balance, estimated savings ___ 253,175 -862 --------------- ·------------- Total obligations ___________________ 252,313 -------------- 346,750 340,000 346,750 340,000 $51,335 62,190 $52,600 96,900 $53,350 98,000 109,850 18,168 10,770 127,600 38,300 10,050 21,300 119. 000 38,300 10,050 21,300 252.313 346,750 340,000 --------------- Total obligations ___________________ OBLIGATIONS BY 0B1ECTS 01 02 03 04 05 06 07 08 09 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL ____ - - -- _-- - - -- -- _____________ Transportation of things ______________ Communication services ______________ Rents and utility services_____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials---------------Equipment ___________________________ $194,570 3,247 774 2,108 $260,798 21,300 20,000 3,300 800 2,200 8,417 16,351 10,025 8,M2 18,800 11,000 $250,548 21,300 20,000 3,300 800 2,200 3,500 8,552 18,800 11,000 252,313 346,750 340,000 --------------16,821 Total obligations ___________________ DETAIL OF PERSONAL SERVICES D~attmental: lerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 6. Range $7,102 to $8,060: Chief of branch _____________________ Biologist ____________________________ Grade 5. Range $5,905 to $6,863: Biologist ____________________________ Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397 _______ Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ Total permanent, departmentaL ___ Deduct: 11.Lapses __________________________________ ._ Portion of salaries shown above paid from other accounts ___________________ Num- 'l'otal Num- Total Num- 'l'otal ber salary ber salary ber salary 4 3 $10,328 6,504 7 3 $18,487 6,956 7 3 $18,787 7,106 1 1 7,342 8,060 1 1 7,342 8,060 1 1 7,581 8,060 4 2 1 25,536 7,546 2,645 4 2 1 25,776 7,796 2,770 4 2 1 26,016 8,046 2,895 1 2,645 1 2,770 1 2,895 17 70,606 20 79,957 20 81,386 0.5 2,134 0.1 400 0.1 400 1 5,097 0. 5 3,937 0.5 3,937 Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ 15.5 63,375 815 19.4 75,620 307 19.4 77,049 313 All personal services, departmentaL 64,190 75,927 77,362 Field: Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range f2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to t2,394 _______ Professional service: Grade 5. 11,ange $5,905 to $6,863: Biologist ____________________________ Grade 4. Range $4,902 to $5,905: ____________________________ Biologist Veterinarian________________________ Grade 3. Range $4,150 to $4,902: ____________________________ Biologist 1 1 1 1 3,397 2,645 2,845 2,620 --------------- 1 1 1 3 1 3,522 2,645 2,469 6,6/i5 2,093 1 1 1 3 1 3,648 2,770 2,544 6,655 2,168 1 6,863 1 6,863 1 6,863 11 1 55,428 5,404 15 1 77,038 5,654 15 1 78,288 4,902 8 9 36,332 32,579 7 8 32,282 29,682 1 2,244 1 2,244 1 4 2,244 8,101 1 2 2,319 4,040 36,332 8 Grade 2. Range $3,397 to $4,150 _______ 5 17,613 Grade 1. Range $2,645 to $3,397 _______ 1 3,272 Subprofessional service: Grade 4. Range $2,168 to $2,620 _______ 1 2,168 Crafts, protective, custodial service: Grade 5. Range·$2,244 to $2,695 _______ --------------Grade 3. Range $1,822 to $2,168 _______ 3 5,862 --------------- -------------- Total permanent, field ______________ Deduct lapses __ -------------------------- 35 144,449 5. 7 19,455 47· 188,439 3 10,000 43 3 178,405 11,613 Net permanent, field (average numher, net salary) ___________________ 29. 3 124, 994 44 40 166,792 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $2,300 3,000 1,703 119 $4,500 3,000 724 $4,500 3,000 686 Total, departmental and field_______ Deduct charge for quarters and subsistence furnished__________________________ 132,116 1--------1------1-----186,663 174,978 196,306 262,590 252,340 1,736 1,792 1,792 260,798 21,300 250,548 21,300 282,098 271,848 l = = = = , 1 = = = =0 1 = = = = Personal services at rates prior to Public Law 9()()__________________ 194,570 Cost of Public Law 900 ___________________ --------------01 Personal services __________________ _ 194,570 Allotment to Fish and Wildlife Service, wildlife resources and management investigations, from "Working fund, Interior, Fish and Wildlife Service" NOTE.-The following schedules cover obligations under allotment from the account "Working fund. Interior, Fish and Wildlife Service." OBLIGATIONS BY ACTIVITIES 1. Regional wildlife surveys ______________ 2. Research In wildlife management ______ 3. Wildlife problems in land management _______ - ___ - - - - _- _- - - - - - - - - - - - - - 4. Control of injurious birds ______________ 5. Study of wildlife diseases _______________ 6. Pay increase, Public Law 900 __________ 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Salaries and Expenses, Fish and Wildlife Service-Continued 1948 actual 1949 estimate 178,439 1948 actual 1949 estimate 1950 estimate Research on wildlife disea,es OBLIGATIONS BY OBJECTS 01 02 03 07 08 Personal services: At rates prior to Public Law ooo____ $4,546 $7,680 Cost of Public Law 900 _____________ --------------990 TraveL______________________________ 25 100 Transportation of things______________ 97 100 Other contractual services____________ 486 500 Supplies and materials________________ 4,984 5,741 l------l-----l---Total obligations __________________ _ 15, lll 10,138 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total ber salary Field: ber salary ber salary Clerical, administrative, fiscal service: Grade 2. Range $1,954 to $2,394 _____________________ _ $2,093 Subprofessional service: Grade 5. Range $2,394 to $2,845 _____________________ _ 2,394 2,168 Grade 4. Range $2,168 to $2,620_______ 1 $2,168 Grade3. Range$1,954to$2,394_______ 1 1,954 1-----1-----1·---Total permanent, field _____________ _ 4,122 2 3 6,655 -------------0.2 874 Deduct lapses_--------------------------- 1------.------I------ N et permanent, field (average number, net salary) __________________ _ Temporary employment, field----------"Regular pay in excess of 52-week base ____ _ Overtime and holiday pay, field _________ _ 1.8 3,248 1,131 38 130 3 6,655 -------------1, 000 -------------25 -------------- l------1·------1------ Personal services at rates prior to Public Law 900___________________ 4,547 Cost of Public Law 900 ___________________ --------------01 Personal services __________________ _ 4,547 7,680 990 8,670 Control of predatory animals and injurious rodents: For investigations and demonstrations in destroying animals injurious to agriculture, horticulture, forestry, animal husbandry, and wild game, and in protecting stock and other domestic animals through the suppression of rabies and other diseases in predatory wild animals as authorized by law (7 U.S. C. 426), including not to exceed $3,000 for the purchase of printed bags, tags, and labels; and for repairs, additions, and installations in and about the grounds and buildings of the game-management supply depot and laboratory at Pocatello, Idaho, including purchase, transportation, and handling of supplies and materials for distribution from said depot to other projects, in accordance with the provisions of the Act approved June 24, 1936 (16 U. S. C. 667), [$1,000,000] $1,080,000. (5 U. S. C. 133t; 43 U. S. C. 315k; Act of Aug. 14, 1946, Public Law 732; Interior Department Appropriation Act, 1949.) Appropriated 1949, $1,000,000 Estimate 1950, $1,080,000 1948 actual 1949 estimate 1950 estimate $1,000,000 $1,080,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $900,000 Proposed supplemental estimate due to pay Increase __________________________________________ _ Total available for obligations______ Unobligated balance, estimated savings___ 71,000 900,000 1,071,000 1,080,000 -928 1 - - - - - - l - - - - - l _ : ._ __ 1,071,000 1,080,000 Total obligations_-----------------899,072 629 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES 1. Control of predatory animals ___________ 2. Control of injurious rodents ____________ 3. Mammal control methods ______________ 4. Pay increase, Public Law 900 __________ $565,109 281, 744 52,219 --------------- $653,200 295,000 51,800 71,000 $658,300 298,000 52,700 71,000 Total obligations ___________________ 899,072 1,071,000 1,080,000 02 03 04 05 06 07 08 09 Personal services: At rates prior to Public Law 900____ $602,289 Cost of Public Law 900 _____________ TraveJ__ _____ . ____________ - ___ - --- --- _ --------------94,794 Transportation of things ______________ 6,401 Communication services ______________ 5,424 Rents and utility services _____________ 14,661 Printing and binding _________________ --------------Other contractual services ____________ 38,829 Supplies and materials ________________ 104,898 Equipment ___________________________ 31,776 Total obligations ___________________ $697,000 71,000 105,000 6,700 5,600 14,700 30,000 106,000 35,000 $702,500 71,000 105,000 6,700 5,600 14,700 3,500 30,000 106,000 35,000 1,071,000 1,080,000 --------------- 899,072 D.ETAIL Oli' PERSONAL SERVICES Num- Total Num- Total Num- Total ber salary ber salary ber salary Departmental: Clerical, administrative, fiscal service: Grade 6. Range $3,021 to $3,773_c _____ Grade 4. Range $2,394 to $2,845 .• _____ Grade 3. Range $2,168 to $2,620 _______ Pr~fe~~fu~l1;:1;~!f•954 to $2,394 _______ Grade 6. Range $7,102 to $8,060: Chief of branch _____________________ Grade 5. Range $5,905 to $6,863: Biologist .• _____ ·- _______________ •• _ Total perinanent, departmental_. Deduct lapses ____ -----------------------Net permanent, departmental (average number, net salarr-----···Regmar pay in excess of 52-wee base ____ . --------------------------------------------------------- $12,000 2,000 6,000 ----------------------------------------------------- --------------- $12,000 -------------- 20,000 Allotment to Fish and Wildlife Service, control of predatory animals and injurions rodents. from "Working fnnd, Interior, Fish and Wildlife Service" NOTE.-The following schedules cover obligations under allotment from the account "Working fund, Interior, Fish and Wildlife Service." $3,523 10,252 6,654 2,020 1 4 3 1 10,477 6,804 2,093 1 8,060 1 8,060 1 8,060 2 12,528 2 12,768 2 12,768 OBLIGATIONS BY ACTIVITIES 12 42,399 2.2 8,863 12 43,277 0.2 400 12 43,850 100 1. Research on rodenticides _______________ 2. Rat control for food and feed conserva__________________________________ tion 3. Pay increase, Public Law 900 __________ 9.8 33,536 486 11. 8 42,877 166 12 34,022 43,043 $3,648 43,750 168 1948 actual 1949 estimate 1950 estimate Research on rodenticides and control of rats for food and feed conservation Total obligations __ ----------------- $22,161 $20,068 155,844 4,156 1,980 178,005 26,204 ----------------------------------------------------- $86,175 $17,699 1,980 1,000 100 200 25 ------------------------------------------------------------------------------- 26,204 -------------- --------------- 43,918 OBLIGATIONS BY OBIECTS 2 8,300 --------------1 3, 773 14 11 18 2 41,917 27,912 41,437 · 3,974 2 1 8,425 4,150 2 1 8,550 2 12 6,543 37,126 38,541 44,958 4,114 212 15 19 2 6,668 38,001 39,141 45,708 4,189 15 19 2 4,275 7,820 1 8,060 1 8,060 12,528 2 1 13,008 5,905 2 1 13,008 5,905 1 4,902 1 1 16 5,153 87,456 5,153 5,153 5,153 88,456 1 2 5,654 11,559 1 1 16 8 3 3 1 36,334 13,576 14,706 3,523 11 4 3 1 50,286 18,.856 14, 706 3,648 11 4 3 1 50,786 18,981 14, 706 3,773 25 91,827 19 3 56,648 7,558 36 2 10 1 132,071 6,543 27,564 2,620 36 2 1 133,821 6,668 28.189 2. 695 1 2,020 1 2,093 1 2,168 Total permanent, field ______________ 133 Deduct lapses __ -------------------------- 10 476,269 31,246 147 543,440 20,000 147 8 550,765 20,000 Net permanent, field (average number, net salary) ___________________ 123 445,023 139 Temporary employment, field ____________ 116,744 W. A. E. emi;>loyment, field ______________ 1,000 Regular pay m excess of 52-week base _____ 5,500 Additional pay for service abroad, field ___ --------------- 523,440 117,047 1,000 2,070 10,400 139 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES 01 Personal services (temporary em• ployment, field) ____________________ 1 4 3 1 1 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900------·------------Personal services ___________________ 01 OBLIGATIONS BY OBJECTS 01 Personal services _____________________ 02 TraveL. __ ... __________ .. _____________ 08 Supplies and materials ________________ Total obligations ___________________ $3,397 9,956 6,504 1,954 2 All personal services, field __________ 1949 estimate 1948 actual 1 4 3 1 All personal services, departmental. Field: Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Airplane pilot-mechanic ____________ Administrative assistant ____________ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,745 to $3,397_______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,62Q _______ Grade 2. Range $1,954 to $2,394 _______ Professional service: Grade 6. Range $7,102 to $8,060: Regional director ___________________ Grade 5. Range $5,905 to $6,863: A,;sistant regional director_. ________ Wildlife supervisor _________________ Grade 4. Range $4,902 to $5,905: Biochemist. ________________________ Chemist ____________________________ District agent ______________________ Pharmacologist _____________________ Regional supervisor _________________ Grade 3. Range $4,150 to $4,902: Assistant district agent _____________ Biologist ____________________________ District agent. __ --------------"·--Grade 2. Range $3,397 to $4,150 _______ Subprofessional service: Grade 8. Range $3,397 to $4,150_.: ____ Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397 _______ Grade 5. Range $2,394 to $2,845 _______ Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ NOTE.-The following schedules cover obligations under allotment from the account "Columbia Basin flood repair, Department of the Interior (transfer to Fish and Wildlife · Service)." Emergencv rat eradication work OBLIGATIONS BY OBJECTS 01 Allotment to Fish and Wildlife Service, control of predatory animals and injurious rodents, from "Columbia Basin flood repair, Department of the Interior (transfer to Fish and Wildlife Service)" ----------------------------15 80,301 ---------------------------3 16,461 16,711 3 IO 8 530,765 114,237 1,000 2.080 10,500 568,267 653,957 658,582 602,289 697,000 71,000 702,500 71,000 768,000 773. 500 ----------- ---602,289 01 Personal services: At rates prior to Public Law OO(L •• Cost of Public Law 900_ ----······-02 TraveL _________ --------------·-----03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 06 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment ___________________________ Total obligations ___________________ DETAIL OF PERSONAL SERVICES Departmental: Temporary employment, departmentaL Overtime and holiday pay, departmental. ... _____________________ --- __ All personal services, departmental. --------------28,426 1,881 1,297 39 25,170 --------------- -------------5,994 1,000 -------------28,813 4,000 -------------210 200 -------------- 178,005 Num• Total Num- Total Num- Total ber salary ber salary ber salary $8,946 --------------- -------------298 --------------- -------------9,244 ------------·-- -------------- Field: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620 _______ 4,336 2 Professional service: Grade 4. Range $4,902 to $5,905: Chemist ______________ - - _____ ...• --1 4,902 Grade 3. Range $4,150 to $4,902: 1 4,150 Biologist _______ - _- --- -- --- -- --- --·-Grade 2. Range $3,397 to $4,150_. _____ 7,170 2 Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ 1 2,645 Grade 4. Range $2,168 to $2,620 _______ --------------Grade 2. Range $1,822 to $2,244 _______ --------------Total permanent, field ______________ 23,203 7 1.5 4,807 Deduct lapses _____ ------------------ -- --Net permanent field (average number, net salary) ___________________ 5. 5 18,396 Temporary employment, field ____________ 57,006 Regular pay in excess of 52-week base _____ 268 Overtime and holiday pay ________________ 1,261 All personal services, field __________ 76,931 Personal services (at rates prior to Public Law 900) __________________ Cost of Public Law 900.-----------------01 Personal services_------·----------· 86,175 --------------86,175 1 1 $2,319 5,153 -------------- --------------1 --------------------------- 3,523 -------------- --------------- -------------- 1 2,168 -------------2 3,644 -------------16,807 -------------6 0.2 300 -------------5.8 16,507 -------------1,125 -------------67 -------------- --------------- -------------17,699 -------------· 17,699 -------------1,980 -------------19,679 -------------- 630 THE BUDGET FOR FISCAL YEAR 1950 1948actual FISH AND WILDLIFE SERVICE-Continued Salaries and Expenses, Fish and Wildlife Service-Continued Protection of migratory birds: For the enforcement of the Migratory Bird Treaty Act of July 3, 1918, as amended, to carry into effect the treaty with Great Britain and the convention between the United States and the United Mexican States (16 U.S. C. 703-711); for cooperation with local authorities in the protection of migratory birds, including necessary investigations; for the enforcement of the Act for the protection of the bald eagle (16 U. S. C. 668-668d); for the enforcement of sections 241-244 of the Act approved March 4, 1909, as amended (18 U. S. C. 391-394), and for the enforcement of section 1 of the Act approved May 25, 1900 (16 U. S. C. 701), including necessary investigations, [$353,834] $388,000, of which not to exceed $10,000 may be expended in the discretion of the Secretary for the purpose of securing information concerning violations of the laws for the enforcement of which this appropriation is made available. (5 U.S. C. 133t; 16 U.S. C. 715-715r, 718-718h; Act of Aug. 14, 1946, Public Law 732; Interior Department Appropriation Act, 1949.) Appropriated 1949, $353,834 Estimate 1950, $388,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ BY 1950 estimate $353,834 $388,000 21,000 -------------- 374,834 388,000 374,834 388,000 $299,834 54,000 21,000 $311,834 54,500 21,666 374,834 388,000 $263,200 21,666 1,738 6,126 6,833 $254,000 21,000 36,500 1,800 6,134 6,900 16,123 25,260 6,240 16,200 25,500 6,800 1,800 6,134 6,900 3,300 16,200 25,500 6,800 347,383 374,834 388,000 --------------- Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ OBLIGATIONS 1949 estimate $350,000 350,000 -2,617 ------- ----- --- -------------- 347,383 ACTIVITIES 1. Enforcement activities under the Mi- gratory Bird Treaty and Lacey Acts_ $294,207 2. Migratory bird investigations __________ 53,176 3. Pay increase, Public Law ooo __________ - -------- -----Total obligations ___________________ 347,383 OBLIGATIONS BY 0BlECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ TraveL _______________________________ 02 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 06 Printing and,binding _________________ 07 Other contractual services ____________ Supplies and materials________________ 08 Equipment ___________________________ 09 Total obligations ___________________ $250,149 --------------34,914 36,500 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: Chief of branch _____________________ $7,102 $7,102 1 1 1 $7,342 Grade 11. Range $4,902 to $5,905: Law enforcement officer ____________ 5,905 1 4,902 1 4,002 1 Grade 10. Range $4 526 to $5,278: Administrative officer ______________ 5,027 5,152 5,277 1 1 1 Grade 4. Range $2,394 to $2,845 _______ 7,633 7,633 3 3 7,758 3 Grade 3. Range $2,168 to $2,620 _______ 2,394 1 2,168 2,244 1 1 Grade 2. Range $1,954 to $2,394 _______ 2,020 2,093 1,9M 1 1 1 Professional service: 5. Range $5,905 to $6,863: Grade Biologist ___________________________ 5,905 1 1 6,145 1 6,145 Total permanent, departmentaJ __ Deduct: Lapses _______________________ ------- ___ Portion of salaries shown above paid from other accounts __________________ 9 35,920 0.2 399 0.6 3,668 9 35,122 9 100 0.5 3,387 100 0.5 3,387 8.2 31,853 330 8.5 31,635 135 8.5 32,274 135 All personal services, departmentaL 32,183 31,770 32,409 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------43 171,400 6 1 14.490 1,954 Field-Continued Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863: Assistant regional director __________ $5,905 $5,905 $6,623 1 4. Range $4,902 to $5,905: Grade Biologist_ __________________________ 10,305 2 10,555 10,055 2 2 $4,150 to $4,902: Grade 3. Range Biologist ____________________________ 14,079 3 14,204 13,954 3 3 Total permanent, field ______________ Deduct: Lapses _________ ---------- - -- --- ------ -- Portion of salaries shown above paid from other accounts ___________________ Add portion of salaries carried in other position schedules paid from this ac- count __________________________________ Net permanent, field (average number, net salary) ___________________ Temporary employment, field ____________ W. A. E. employment, field ______________ Regular pay m excess of 52-week base _____ All personal services, field __________ 55 213,796 56 218,133 225,808 56 2,586 0.5 1,026 0.5 1,000 0.5 2,012 0.5 2,120 0.5 2,200 0. 5 1,887 0.5 2,012 0.5 2,075 54 211,085 1,515 2,900 2,466 55. 5 216, 999 1,500 2,900 831 55. 5 224, 683 2,339 2,900 869 217,966 222,230 230,791 Personal services at rates prior to Public Law900___________________ 250,149 Cost of Public Law 900 _________________________________ _ 254,000 21,000 263,200 21,666 01 275,000 284,866 Personal services __________________ _ 250,149 [Enforcement of Alaska game law: For the enforcement of the Act of January 13, 1925, as amended (48 U. S. C. 192-211), $225,000] Alaska fisheries and game: For carrying out the provisions of the acts of June 26, 1906, and June 6, 1924 (48 U. S. C. 221-246), and acts amendatory thereof and supplementary thereto, relating to fisheries, and the Act of July 1, 191,3 (48 U. S. C. 192211), as amended, relating to game, including the construction, improvement, repair, and alteration of buildings, roads, and other facilities, and contract stenographic reporting services, $1,273,700, of which not to exceed $10,000 may be expended in the discretion of the Secretary for the purpose of securing information in connection with and for the prosecution of vio1ators of the [law] laws for the enforcement of which this appropriation is made available. (5 U. S. C. 133t; 16 U. S. C. 659; 48 U. S. C. 220--248b; Act of August 14, 1946, Public Law 732; Interior Department Appropriation Act, 191,9.) Estimate 1950, "$1,273,700 Appropriated 1949, $225,000 • Includes $1,018,700 previously carried under "Salaries and expenses, Fish.and Wildlife Service," Alaska fisheries. The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $225,000 $1,273,700 11,300 -------------- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ supplemental estimate due to Proposed pay increase ____________________________ $175,000 --------------- Total available for obligation _______ Unob!igated balance, estimated savings___ 236,300 175,000 -55 - -- ----------- - Obligations incurred ________________ Comparative transfer from "Salaries and expenses, Fish and Wlldlife Service," Alaska fisheries _________________________ 174,945 Total obligations ___________________ $468,996 174,945 1,273,700 -------------- 236,300 1,273,700 468,996 738,600 -------------- 643,941 974,900 1,273,700 $712,400 225,000 37,500 974,900 $991,000 243,700 39,000 1,273,700 $539,398 37,500 43,361 11,560 3,310 4,400 $608,729 39,000 43,340 11,560 3,300 4,400 5,500 107,656 152,300 47,915 250,000 1,273,700 OBLIGATIONS BY ACTIVITIES 1. Conservation of Alaska fisheries ________ 2. Conservation of Alaska game __________ 3. Pay increase, Public Law 900 __________ Total obligations ___________________ --------------643,941 35, 761 Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ Field: Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Game management agent ___________ --------------Grade 7. Range $3,397 to $4,150_______ 43 169,026 Grade 3. Range $2,168 to $2,620_______ 6 14,138 Grade 2. Range $1,954 to $2,394 ______________________ 1950 estimate DETAIL OF PERSONAL SERVICES-Con. SALARIES AND EXPENSES-Continued 1948 actual 1949 estimate 43 178,450 1 1,954 -------------14,740 6 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveL _______________________ ------- Transportation of things ______________ 03 04 Communication services ______________ Rents and utility services _____________ 05 06 Printing and binding _________________ Other contractual services ____________ 07 and materials ________________ 08 Supplies Equipment ___________________________ 09 10 Lands and structures_________________ Total obligations ___________________ $445,557 --- ------35,762 -- ---10,590 3,313 4,230 41,839 74,489 28,161 --------------643,941 75,156 152,300 82,915 25,000 974,900 631 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 7. Range $.3,397 to $4,150 ...••.. $3,522 $3,397 $3,397 1 1 1 3,397 Grade 5. Range $2,645 to $3,397.•.... _ 1 2,394 Grade 4, Range $2,394 to $2,845 •...... 2,469 1 2,469 1 1 4,712 4,788 2 4,637 2 2 Grade 3. Range $2,168 to $2,620.·-···· Professional service: Grade 5. Range $5,005 to $6,863: 1 6,863 6,863 Assistant counsel. ....•.....•....... 6,623 1 1 Assistant chief of branch __________ ._ 5,905 5,005 5,905 1 1 1 Grade 3. Range $4,150 to $4,002: Fishery management biologist ______ --------------4,150 4,275 1 1 Total permanent, departmental._ Deduct lapses .. ------------------·------Add portion of salaries carried in other position schedules paid from this ac• count. __________________________________ 7 1. 7 0.3 26,428 8,090 2,010 27,421 7 150 0.1 0.5 3,387 27,822 7 150 0.1 0.5 3,387 Net permanent, departmental (av• erage number, net salary)-----·--· Regular pay in excess of 52•weck base. ____ 5.6 20,348 270 7.4 30,658 106 7.4 31,059 106 All personal services, departmental. 20,618 30,764 31,165 Field: Clerical, administrative, fiscal service: Grade 13. Range $7,120 to $8,060: Regional director. _. ________________ Grade 12. Range $5,005 to $6,863: Supervisor of aircraft operations. ___ Supervisor of Jaw enforcement ______ Supervisor of vessel operations--·-·Grade 11. Range $4,002 to $5,905: Wildlife management sulervisor ____ Grade 10. Range $4,526 to 5,278: Administrative officer. _____________ Grade 9. Range $4,150 to $4,902: Airplane pilot-agent------·-·------Airplane pilot•mechanic ••• _. ______ . Enforcement agent •• _______________ Fleet engineer •• --------------··-·-Port captain and master ____________ Grade 8. Range $3,773 to $4,526 •• ----Grade 7. Range $3,397 to $4,150-----·Grade 6. Range $3,021 to $3, 773. ______ Grade 5. Range $2,645 to $3,397 •• _____ Grade 4. Range $2,394 to $2,845. ______ Grade 3. Range $2,168 to $2,620.-----Professional service: Grade 4. Range $4,902 to $5,005: Fishery management biologist----·· Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 _______ Grade 7. Range $2,695 to $3,272. ______ Unclassified. _______________ ----·-----·Total permanent, field ______________ Deduct lapses ______________ ------·--- ____ Add portion of salaries carried in other position schedules paid from this account ___________________________________ 7,103 1 7,103 1 7,342 1 5,905 1 1 1 5,005 1 6,145 5,905 6,145 Total available for obligation_---·._ Unobligated balance, estimated savings_._ Total obligations._. ________________ ----------------------------1 5,400 1 5,153 5,905 5,005 1 1 1 5,278 1 5,278 0BUGATIONS BY ACTIVITIES 1 6 14 4,150 26,026 59,227 1 6 14 4,275 26,651 60,852 1. Maintenance of blg•game preserves __ •• 11 37,869 11 39,368 6 2 9 17,498 6 2 9 17,998 5,113 20,957 21,501 4,150 4,777 4,651 3,773 52,959 35,388 13,726 2,469 26,545 1 5,005 1 5,005 1 5,005 1 2 27 3,523 5,616 84,600 2 2 27 6,920 5,765 84,690 2 2 27 7,170 5,915 103,306 87 293,234 3.2 11,031 87 307,514 2.8 9,500 87 3 332,349 10,936 2,012 --------------- --------------------------3,898 4,024 1 1 0.5 4,988 20,482 2,120 0.5 2,200 All personal services, field __ • _______ 425,063 508,758 577,688 Total departmental and field. ______ Deduct charge for quarters and subsistence furnished ________ -----·------------ 445,681 539,522 608,853 124 124 124 445,557 539,398 37,500 608,729 445,557 $940,000 $1,312,500 $1,728,000 291,283 300,000 90,700 -------------- ----------------------------3,200 --------------- -------------- 5,275 --------------- 1,400 - -------------1,694,483 949,875 -742 2. Maintenance of bird refuges _____ --· ____ 3. Fire protection of wildlife refuges ______ 4. Maintenance of Patuxent Research Refuge ___ . ______ • _______ • _________ -·. 5. Refuge maintenance from refuge re• ceipts _________________ ·- _______ • -· ___ 6. Enforcement activities from refuge receipts ____ . __ . __ ·-. _________________ 7. Pay increase, Public Law 000-·------~- _____________ .,. -------------2, 028,000 --------------- -------------- 949,133 1,694,483 2,028,000 $226,518 621,738 54,827 $253,000 970,000 55,000 $257,000 1,270,507 55,000 46,050 34,500 54,000 --------------- 191,283 200,000 --------------- 97,270 93,430 96,370 95, 123_ 949,133 1,694,483 2,028,000 $655,360 $1,024,227 93,430 49,000 17,900 6,800 36,700 $1,101, 632 95,123 53,000 39,600 8,200 38,900 2, 500 71,697 349, 448 187, 900 80, 000 --------------- Total obligations ___ --···---·------- 84. 7 300, 134 131,091 9,000 1,167 15,000 52,366 ----- ------- --- 1950 estimate --------------- -------------- 5 1 1 1 1 14 11 5 1 12 0.5 1949 estimate FUNDS AVAILABLE FOR 0BUGATION Appropriation or estimate: Annual specific _________________________ Annual indefinite (75 percent of refuge receipts) ___ . _________ .• --- _______ . ____ Propo~ed supplemental estimate due to pay merease. _______ . ___________________ 1 84. 3 284, 215 63,849 9,489 3,609 14,878 49,023 576,898 84. 5 323, 613 176,275 9,000 1,300 15,000 52,500 39,000 647,729 Maintenance of mammal and bird reservations: For the administration, protection, and maintenance of mammal and bird reservations and the maintenance and protection of game introduced into suitable localities on public lands, under supervision of the Fish and Wildlife Service, including construction of fencing, wardens' quarters, shelters for animals, landings, roads, trails, bridges, ditches, telephone lines, rockwork, bulkheads, repair of damage to public roads within reservation areas occasioned by authorized operations of the Fish and Wildlife Service, and other improvements necessary for economical administration; for the purchase, capture, and transportation of game for national reservations; for the maintenance of the herd of long-horned cattle on the Wichita Mountains Wildlife Refuge; [not exceeding $7,500 for the repair, painting, and maintenance of dwellings and other buildings and facilities on the Chinsegut National Wildlife Refuge;] and for carrying out the provisions of the Act approved August 5, 1947 (Public Law 361, Eightieth Congress), [$1,312,500] $1,728,000, and in addition thereto an amount equal to 75 per~centum of the https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual Transferred from"Salaries and expenses, Fish and Wild· life Service," Alaska fur-Ilea! investi• ____ . ___________ . _______ . _. ____ gations "Salaries and expenses, Fish and Wild· life Service," wildlife resources and management investigations •• ____ ._-·"Salaries and expenses, Fish and Wildlife Service," river basin studies.--·-- Net permanent, field (averagenum• ber, net salary) ___________________ Temporary employment, field ____ ·- ______ W. A. E. employment, field ______________ Regular pay in excess of 52-week base_____ Overtime and holiday pay, field __ • _______ Additional pay for service abroad, field. __ Personal services at rates prior to Public Law 900-------·---·---·--Cost of Public Law 900-----------·---·--Personal services ___________________ 01 net proceeds received during the next preceding fiscal year [1948] under the provisions of section 401 of the Act of June 15, 1935 (16 U. S. C. 715S), which additional amount may be expended also for the enforcement of the Migrator! Bird TreaB'. Act of July 3, 1918, as amended. (5 U. S. C. 133t, 16 U. S. . 671-674d, 684-686, 690-691d, 715k, 721-731; Act of Aug. 14, 1946, Public Law 732; Interior Department Appropriation Act, 1949.) Appropriated 1949, $1,312,500 Estimate 1950, $1,728,000 0BUGATIONS BY 0BIECTS 01 Personal services: At rates prior to Public Law 900-.-· Cost of Public Law 900---··--·---·02 Travel. __ . __ .• __________________ .-· ___ 03 Transportation of things_. ____________ 04 Communication services----·-·--·---05 Rents and utility services-·--·-------06 Printing and binding __ ·----------·-·07 Other contractual services ___ • ________ 08 Supplies and materials._ •• ______ • _____ 09 Equipment----------·--------·------10 Lands and structures _________________ 13 Refunds, awards, and indemnities ____ ---------25,519 -----9,057 6,387 30,076 58,126 44,621 123,175 54,918 284,300 949,133 1,694,483 124,000 ------------------------ ----20 --------------- ------------- Total obligations.----·---··----···- 2,028,000 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num- TotaI Departmental: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: $6, 145 $5,905 1 1 $6,145 1 Administrative officer_.·-----·-·--G~~:,~isfr:l'i~~ ~~:.:~ ~'.~~~:---·· Grade 9. Range $4,150 to $4,902: Administrative assistant __________ •. Grade 5. Range $2,645 to $3,397. ______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range f2,168 to $2,620---·-·Grade 2. Range $1,954 to $2,394 _______ Professional service: Grade 6. Range $7,102 to $8,060: Chief of branch _____________________ Grade 5. Range $5,005 to $6,863: Biologist __________________ ~- ____ • ___ Grade 4. Range $4,002 to $5,905: Biologist. ___________________________ Equipment engineer ________________ Grade 1. Range $2,645 to $3,397 _______ 1 5,654 1 5,905 1 5,905 1 1 1 2 1 4,400 2,770 5,089 9,725 2,394 1 1 4,275 2,645 4,788 9,500 1,954 1 4,5 25 2,896 5,164 9,875 2,394 8,06 0 1 2 4 4 1 2 4 1 8,060 1 8,060 1 1 6,863 1 6,863 1 6,863 1 1 1 4,002 5,654 2,770 1 4,902 5,654 2,896 1 1 1 5,15 3 65,906 306 1 1 5,005 3,021 Total permanent, departmental. ___ Deduct lapses·-·------·-----·------------ 16 62,970 1.1 2,439 64,803 16 303 0.2 16 Net permanent, departmental (average number, net salary) _____ Regular pay in excess of 52-week base _____ 14.9 60,531 720 15.8 64,500 249 15.8 65,600 25 3 All personal services, departmental. 61,251 64,749 65,85 3 Field: Clerical, administrative, fiscal service: Grade 12. Range $5,005 to $6,863: Industrial manager-····--··-------- ----·-···-·-··- 1 5,905 0.2 1 6,1 45 632 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FISH AND WILDLIFE SERVICE-Continued SALARIES AND EXPENSES-continued Salaries and Expenses, Fish and Wildlife Service--Continued 1948actual 1949 estimate 1950 estimate OBLIGATIONS BY OBIECTB-Con. 08 Supplies and materials________________ _______________ 09 Equipment____________________ ______ _______________ 1------+------1-----208,696 Total permanent, fleJd ______________ 211 Deduct lapses_______ ______ _______ ____ ____ 7 584,821 16,890 317 567,931 30,352 7,000 6,700 3,114 2,012 307 IO 856,436 27,274 322 9 889,631 25,942 829,162 100,352 42,000 3,294 3,000 4,670 313 863,689 142,000 42.000 3,420 3,000 4,670 >------>----- ber, net salary) __________________ _ 204 Temporary employment, field ___________ _ W. A. E. employment, field ___________ _ Regular pay in excess of 52-week base_____ _ Overtime and holiday pay, field _________ _ Additional pay for service abroad, field __ _ All personal services, field _________ _ 617,109 982,478 1,058, 779 Total, departmental and field ______ _ Deduct quarters and• __________________ subsistence fur- _ nished ______________ 678,360 1,047,227 1,124,632 Personal services __________________ _ 655,360 23,000 23,000 23,000 Personal services at rates prior to t-----'--r----'---1----=.c.: Public Law ooo___________________ 655,360 1,024,,227 1,101,632 Cost of Public Law 900 ___________________ ______________ _ 93,430 95,123 1,117,657 1,196,755 DETAIL OF PERSONAL SERVICES 01 Personal services (temporary employment, field) __________________________________ _ NoTE.-The following schedules cover obligations under allotment from the account "Administration, ,etc., Illinois ordnance plant, Fish and Wildlife Service." 1948 actual 1949 estimate 1950 estimate OBLIGATIONS RY 0BlECTS Personal services_____________________ Travel.. _____________________________ • Transportation of things______________ Rents and utility services_____________ Other contractual services____________ Supplies and materials_ ______________ Equipment___________________________ $4,387 222 89 75 107,857 2, 866 1,175 Personal services_____________________ Travel..______________________________ Transportation of things______________ Communication services______________ Rents and utility services_____________ Other contractual services____________ Supplies and materials________________ Equipment___________________________ Total direct o b!lgations___ ___ _______ Reimbur11t1ble Obligatiom Personal services_____________________ 08 Supplies and materials________________ $44,683 90 8,649 911 3, 809 24,565 40,140 125 1------1------+----122,972 l=====l=====l==== 23,028 25,452 01 Total reimbursable obligattons______ Total obligations___________________ 1------1------+----48,480 l=====I===== 171,452 River basin studies: For investigations and studies to determine the effects on fish and wildlife resources of proposed developments of river basins of the United States (except the Missouri River Basin), and for the preparation of reports thereon in accordance with the Act of March 10, 1934 (16 U. S. C. 661-666), as amended, [$150,000] $206,000. (6 U. S. C. 133t; Interior Department Appropriation Act, 1949.) Appropriated 1949, $150,000 Estimate 1950, $205,000 1948 actual Personal services (temporary employment, field) ___________________ _ $4,387 --------------- -------------- NOTE.-The following schedules cover obligations under allotment from the account "Columbia Basin flood repair; Department of the Interior (transfer to Fish and Wild• life Service)." · Pers~:i::~::_~~-~~,-~~~~-------Other contractual services____________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate $150,000 $205,000 FUNDS AVAILABLE FOB OBLIGATION 9,700 Total available for obligation_______ Unob!lgated balance, estimated savings___ 197,100 -2, 542 159,700 Total obligations ___ ---------------- 194,558 159,700 205,000 205,000 1------1------+----- OBLIGATIONS BY 0BIECTS Allotment to Fish and Wildlife Service, maintenance of mammal and bird reservations, from "Columbia Basin flood repair, Department of the Interior (transfer to Fish and WIidiife Service)" 01 07 1949 estimate Appropriation or estimate________________ $200,000 Proposed supplemental estimate due to pay increase __________________________________________ _ Transferred to"Salaries and expenses, Fisb and Wildlife Service/' Alaska fisheries_________ -1, 500 "Salaries ana expenses, Fish and Wildlife Service," maintenance of mammal and bird reservations _______ ••• ___ __ __ -1, 400 i-------1·------1-----Total obligations___________________ 116,671 Repairs at wildlife refuges affected bu Columbia River jlooils 1950 estimate Direct Obligatiom 01 02 03 04 05 07 08 09 DETAIL OF PERSONAL SERVICES 01 1949 estimate OBLIGATIONS BY 0BlECTS NOTE.-The following schedules cover obligations under allotment from the account "Administration, etc., Crab Orchard Creek pro.iect, Fish and Wildlife Service." 1948 actual $86,000 -------------- Allotment to Fish and Wildlife Service, maintenance of mammal and bird reservations, "Administration, etc., Illinois ordnance plant, Fish and Wildlife Service" Allotment to Fiah and Wildlife Service, maintenance of mammal and bird reservations, Crom "Administration etc., Crab Orchard Creek project, Fish and Wildlife Service" 01 02 03 05 07 08 09 $100,000 20,000 Total obligations___________________ _______________ Field!-Continued Num- Total Num- Total Num- Total Clerical, administrative, fiscal serviceber salary ber Mlary ber salary Continued Grade 7. Range $3,397 to $4,150 •••••.. _____________ . _ 3 $11,069 14 $48,561 Grade 6. Range $3,021 to $3, 773 ______ _ 3,523 1 3,648 1 Grade 5. Range $2,646 to $3,397 ____ --3 $8, 562 8,937 14 37,907 3 Grade 4. Range $2,394 to $2,845_____ __ 4 IO, 027 6 15,040 15,265 6 Grade 3. Range $2,168 to $2,620_______ 7 17,436 14 32,836 15 35,454 Grade 2. Range $1,954 to $2,394_ __ ____ 24 49, 151 26 53,341 64,091 26 Professional service: Grade 6. Range $7,102 to $8,060: Regional director __________________ _ 7,581 1 7,581 1 7,820 Grade 4. Range $4,902 to $5,905: 1 4,902 1 4,902 Engineer ____ - _---------------- --- -- --- -----------Superientendent.______________ _____ 6 34,929 34,929 6 6 35,180 Grade 3. Range $4,150 to $4,902: Biologist __________________________ _ 3 13,202 17,602 17,852 4 4 Refuge manager ___________________ _ 11 49,409 59,335 13 13 60,085 Grade 2. Range $3,397 to $4, 150- _____ _ 26 97,857 26 97,982 99,358 26 Subprofessional service: Grade 6. Range $2,646 to $3,397 ______ _ 28 81,570 88,704 30 90,204 30 Grade 4. Range $2,168 to $2,620 ______ _ 19 43,452 44,728 45,478 19 19 Grade 3. Range $1,964 to $2,394 ______ _ 6,366 3 3 6,516 3 6,666 Crafts, protective, custodial service: Grade 8. Range $2,895 to $3,648_______ 1 3,021 1 3,146 1 3,271 Grade 7. Range $2,695 to $3,272_____ __ 4 11,407 4 11,832 11,957 4 Grade 6. Range $2,649 to $2,921. ____ __ 7 18, 562 31,433 12 12 31,808 Grade 5. Range $2,244 to $2,695__ ___ __ 7 16, 533 18 42,042 18 42,642 Grade 4. Range $2,020 to $2,469_______ 31 65,142 34 72,700 36 77,490 Grade 3. Range $1,822 to $2,168_______ 26 50, 614 55,305 59,739 30 Unclassified __________________________________________ _ 28 52 118,078 52 123,078 01 1950 estimate Repair, at wildlife re/11,fleB affected bl/ Columbia River floods-Continued DETAJ!L OF PERSONAL SERVICES-Con. Net permanent, field (average num- 1949 estimate t 1949 estimate 01 Personal services: At rates prior to Public Law 900____ Cost of Public Travel._______________________________ Transportation of things______________ Communication services______________ Rents and utility services_____________ Printing and binding________________ _ Other contractual services____________ 08 Supplies and materials __ .____________ 09 Equipment___________________________ 15,965 3,659 1,003 1,497 $110,611 9, 700 16,000 1,000 1,000 1,500 9,072 7,061 34,698 4, 889 7,000 8, 000 $141,893 12,340 24,000 1,000 1,000 1,500 100 4,489 8,000 10,678 Total obligations __________________ _ 194,558 159,700 ·205,000 $121,603 Law 900_ ____________ _______________ 02 03 04 05 06 07 1950 estimate DETAIL or PERSONAL SERVICES $86,000 2,596 Departmental: · Clerical, administrative, fiscal service:' Grade 7. Range.$3,397 to $4,150 ______ _ Grade 4. Range $2,394 to $2,845 ______ _ Grade 3, Range $2,168 to $2,620 ______ _ Num- Total Num• Total Num- Total ber salary ber salary ber salary 1 2 1 ,$3,397 4,788 2,168 2 1 $4, 863 2,168 2 1 $4, 938 2,243 633 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICE&-Con. Net permanent, departmental (av• erage number, net salary)......... Regular pay in excess of 52-week base..... All personal services, departmental. DETAIL OF PERSONAL SEIIVICE&-Con. 1------1-------1-----24,798 7 0.7 3,121 21,601 6 0,1 181 6 6.3 21,677 275 5.9 21,420 80 5. 9 22,055 85 o. 1 22,240 185 1------,------1------ 29 105,340 2.2 7,868 25 90,118 0.6 2,007 33 120,776 0.6 2,127 26.8 97,472 964 1,215 99,651 24.4 88,111 654 346 89,111 32.4 118,649 654 450 119,753 Personal services at rates prior to Public Law 900................... 121,603 110,611 141,893 Cost of Public Law 900 .•................. .. :............ 9,700 12,340 01 Personal servlces... "··········•····· ---12-1-,-603~i---1-20-',-3-1-1•1----154-'-,23-3 Allotment to Fish and Wildlife Service, river -basin studies, from "Missouri River Basin (reimbursable)," Bureau of Reclamation, allotment to Fish and Wildlife Service NoTE.-The following schedules cover obligations under allotment from the account "Missouri River Basin (reimbursable), allotment, Bureau of Reclamation (Fish and Wildlife Servioe)." 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBlECTS Total permanent, departmental.... Deduct lapses............................ 14 Net permanent, departmental (averagenumber,netsalary) .•.•. Regular pay in excess of 52-week base..... 13.5 49,962 594 All personal services, departmental. Field: Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 .•..... Grade 5. Range $2,645 to $.1,397 ....... Grade 4. Range $2,394 to $2,845 ....... Grade 3. Range $2,168 to $2,620 ....... Grade 2. Range $1,954 to $2,394 ....... Professional service: Grade 5. Range $5,905 to $6,863: 1------t------1------ 22, 140 21,952 21,500 i=====l=====I•==== Field: Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845.. .. .. . 5 12, 722 12,872 5 5 13,097 Grade 3. Range $2,168 to $2,620.. .. .•. 6 13, 535 13,535 6 6 13,910 Professional service: Grade 5. Range $5,905 to $6,863: 5,{l(l5 Regional supervisor................. 1 6,384 6,384 Grade 4. Range $4,902 to $5,905: Aquatic biologist................... 1 4,902 5,153 5,153 .Biologist............................ 1 4,902 --------------- -------------Hydraulic engineer ........•....................... 1 4,902 5,153 1 Regional supervisor................. 4 20., 110 4 20,359 4 20,859 Grade 3. Range $4,150 to $4,902: Aquatic 'biologist .......·........... . 12,575 1 4,275 3 2 8,550 Biologist ...•.......•..•..........•.. 12,575 3 1 4,400 2 8,675 Hydraulic engineer ................ . 2 8,675 8,800 2 2 8,925 2 Grade 2. Range $3,397 to $4,150s ..... . 6,794 1 3,522 24,029 7 Subprofessional service: · 2,645 2 5,916 1 Qrade 6. Range $2,645 to $3,397..... .. 6,041 2 Total permanent, field •...••........ Deduct lapses ..•............•..•..•••.... Net permanent, field (average num• her, net salary) ...... _............ Temporary employment, field ........... : Regular pay in excess of 52•week base..... All personal services, field .......•.. 1950 estimate Num• Total Num• Total Num• Total Departmental-Continued ber salary ber salary ber salary Professional service-Continued Grade 2. Range $3,397 to $4,150 .........................•........... $3,397 Departmental-Continued Num• Total Num• Total Num• Total Professional service: ber salary her salary ber salary Grade 5. Range $5,905 to $6,863: Assistant coordinator............... $6,145 $6,145 $6,384 Grade 3. Range $4,150 to $4,902: Biologist............................ _4,150 4,400 1 4,275 1 Hydraulic engineer................. 4,275 1 4,150 1 4,150 Total permanent, departmental.... Deduct lapses............................ 1949 estimate G-:~etr!iiiie$4~902.to$5;oos:······ ,\ssistant supervisor ..........•..... Hydraulic engineer ...•....... .-..... Project leader....................... Grade 3. Range $4,150 to $4,902: Aquatic biologist ....... _........... Biologist................·............ Hydraulic engineer .... : ............ Grade 2. Range $3,397 to $4,150 ....... Grade 1. Range $2,645 to $3,397 ....... Subprofessional service: Grade 6. Range $2,645 to $3;397....... Grade 4. Range $2,168 to $2,620 ....... Grade 3. Range $1,954 to $2,394 ....... Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,244 ....... , Total permanent, field .............. Deduct lapses .........................••. Net permanent, field (average num• ber, net salary) ................... Temporary employment, field ............ Regnlar P!lY in excess of 52-week base..... 'An personalservices, field .....•.... o. 5 $51, 645 1,683 16 o. 2 $60, 273 16 o. 2 500 15.8 59,773 231 62, 689 500 15.8 62,189 250 50,556 60,004 62,439 l=====l=====I•==== 3 3,397 5,290 9,576 21,680 5,862 9,804 1 1 2 5,153 4,902 9,804 1 1 2 5,153 4,902 9,804 7 4,150 8,300 8.300 33,970 18,514 3 9 3 15 15 12,450 37. 468 12,450 51,863 39. 675 5 7 3 15 14 20,750 29,050 12,450 51,989 37,030 1 2,645 1 1,954 1 1 5 2,645 2,168 9,770 1 1 5 2,770 2,244 9,770 1 1,822 1 2 4 1 2,645 4,788 8,672 1,954 :1 4,902 2 1 2 2 1 2 4 10 3,523 5,290 9,576 21,680 7,816 6,145 5,905 10 1 2 4 10 4 6,145 1,822 1 78 242,120 o. 7 1,662 78 94,050 77. 3 240. 458 1,000 931 77. 3 239, 805 1,200 1,009 95,394 --------------36 8 116,503 22,453 28 --------------1,344 241,764 o. 7 1,959 242,389 242,014 Personal services at rates prior to Public Law 900................... 145,950 Cost of Public Law 900 .......•........... ··············- 302,393 31,020 304,453 31,020 01 333,413 335,473 Personal services .....•..........•.. 145,950 Allotment to Fish and Wildlife Service, river basin studies, from "Maintenance and improvement of existing river and harbor works (transfer to Interior, Fish and Wildlife Service)" NOTE.-The following schedules cover obligations under allotment from the account "Maintenance and improvement of existing river and harbor works (transfer to Interior, Fish and Wildlife Service)." 01 Personal services: 02 03 04 05 07 08 09 At rates prior to Public Law 900.... $145,950 $302,393 $304,453 Cost of Public Law 900............. ...... ......... 31,020 31,020 Travel................................ 24, 653 55, 000 60, 000 Transportation of things.............. 4,821 5,000 5,200 Communication services.............. 1, 191 2,087 2, 235 Rents and utility services............. 4, 926 8, 000 8, 500 Other contractual services............ 13, 182 20,500 23,000 Supplies and materials................ 9,510 13,000 14,592 Equipment.. •......•.•.......•....... 1___5_1'-,7_6_7. 1____3_o,'---ooo_ 1___26-'-,oo_o Total obligations................... 256,000 467, ooo 475,000 1948 actual https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900...... ,............ $16,744 Cost of Public Law 900 ...... c...... . . . . . . . . . . . . . . . 1,320 02 Travel............................................... 6,936 08 Supplies and materiaL .....•........•..•........................... 09 Equipment, ... ,...................... .............•. 2,000 Total obligations., .......•....... ,-......•......... DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total ber salary ber salary ber salary Departmental: Clerical, administrative, fiscal service: Grade 9. Range $4;1ti0 to $4,902: Administrative assistant............ 1 $4, 400 1 $4,400 1 $4,526 1 Grade 7. Range $3,397 to $4,150 ..........•........... 1 3,397 3,523 1 Grade 5. Range $2,645 to $3,021. •..... 1 2,645 1 2,645 2,770 3 7, 407 Grade 4. Range $2,394 to $2,845. . . . . . . 4,788 2 3 7,192 4 Grade 3. Range $2,168 to $2,620. .. .... 4 9, 274 3 9,576 6,956 Professional service: Grade 6. Range $7,102 to $8,060: 8,060 8,060 8,060 Coordinator ......•................. Grade 5. Range $5,905 to $6,862: Aquatic biologist •........•..••••..••..•.......•.•..•.•........... 5,905 Biologist -•...............................•............•.•......••• 5,905 Hydraulic engineer .......•.•....••......•....•................•. _. 5,905 Grade 4. Range $4,902 to $5,905: Aquatic biologist................... 1 4, 902 1 4, 902 Biologist............................ 1 4, 902 1 5, 153 Hydraulic engineer................. 1 5, 905 1 4, 902 Grade 3. Range $4,150 to $4,902: 4,150 1 Aquatic biologist ................•.. ·············-· 1 4,275 Biologist•.•.........•..•..•.......•......••..•...•• 4,150 1 4,150 4,275 Editor.............................. 1 4,150 1949 estimate $18,850 1,650 9,000 500 :-------1·----27,000 30,000 DETAIL OF PERSONAL SERVICES Field: Num• Total Num- Total Num• Total Professional service: ber salary ber salary ber salary Grade 3. Range $4,150 to $4,902: $4,150 Aquatic biologist. ................•................ 1 $4, 150 1 2 8,300 Biologist ......•...................•................ 2 8,300 Grade 2. Range $3,397 to $4,150 ..................... . 6,794 6,919 2 2 _ _ Total permanent, field ........•.................... Deduct lapses ..........................•..............•. 19,244 5 0.8 2,558 5 19,369 0.2 577 Net permanent, field (averagenum• ber, net salary) .................•......•.......•. Regular pay in excess of 52-week base..................•. 4.2 16,686 58 4.8 18,792 58 Personal services at rates prior to Public Law 900................................•. Cost of Public Law 900 ..........................•....... 16,744 18,850 1,650 1------1-------1-- 01 1,320 1------,------1-Personal services .................•................ 18,064 20,500 634 THE BUDGET FOR FISCAL YEAR 1950 FISH AND WILDLIFE SERVICE-Continued Allotment to Fish and Wildlife Servi~, river basin studies, from "Working fund, Interior, Fish and Wildlife Service (special fund)" SALARIES AND EXPENSES-continued N OTE.-The following schedules cover obligations under allotment from the account "Working fund, Interior, Fish and Wildlife Service (special fund)." Salaries and Expenses, Fish and Wildlife Service-Continued Allotment to Fish and Wildlife Se"ice, river basin studies, from "Flood control, general (transfer to Interior, Fish and Wildlife S8"ice)" NoTE.-The following schedules cover obligations under allotment from the account "Flood control, general (transfer to Interior, Fish and Wildlife Service)." 1948 actual 1949 estimate 1948 actual OBLIGATIONS BY 0B1ECTS 1950 estimate OBLIGATIONS BY OBJECTS 6,600 21,518 $88,560 7,920 23,520 100,000 120,000 $71,882 Total obligations_.····-····-······· ••••••• ·······- 02 03 04 05 07 08 09 Personal services: At rates prior to Public Law 900.... $12,160 Cost of Public Law 900 .••..•...••• _ ••.•...••...••• TraveL_····························1,898 Transportation of things_............. 364 Communication services.............. 23 Rents and utlllty services---·········· 70 Other contractual services __ •......... 1, 672 Supplies and materials ... _........... 2,974 Equipment........................... 56 Total obligations._ ............••..• DETAIL or PERSONAL SERVICES Num• Total Num• Total Num- Total her salary ber salary her salary Field: Cleriml, administrative, fiscal !!tlrvlee: Grade 4. Range $2,394 to $2,845-·--··· ..•.••••.•••••••.•.••.•••••••• Profe..sslonal BPrvice: Grade 3. Range $4,150 to $4,902: Aquatic biologist................... ..••••••••••... 7 $29,050 Binloglllt............................ ••..•••••.•.•.• 7 29,050 Grade 2. Range $3,397 to $4,151)_...... •••.•.••••..••• 6 20, 3~2 Grade 1. Range $2,645 to $3,397 ..•••...••••.•••.•.••....•......••••. 2 $4,788 7 7 29,050 29,050 20,382 5,290 6 2 Total permanent, field .•.••.••...........•••••...••. Deduct lapses ..•..•.•••.•.•••.••••••..••.....•••.....••. 78,482 20 1. 7 6,901 24 Net permanent, field \average num• her, net salary) ......•......••.... ··············Regular pay in excess of 52•week base ..•• ·········-····· 18.3 71,581 301 23.8 87,997 663 1------1------1-1------0------1-- 0.2 88,560 563 71,882 All personal services, field ...•...•.. ·-······ ••.... l=====l=====I,= Personal services at rates prior to Public Law 900 .•.••••••.•.•••••••.••••.•••••••.. 71,882 Cost of Public Law 900 ••.••••.•••.•••••••••.••.•••..••.• 6,600 88,560 01 96,480 1-------f------f-78,482 Personal services •••••••.•••••••••••••••••••••••••• 88,560 7,920 Allotment to Fish and Wildlife ~Ice, river basin studies, from "Working fund, Interior, Fish and Wildlife Service" NOTE.-The following schedules cover obligations under allotment from the account "Working fund, Interior, Fish and Wildlife Service." 1948 actual 1949 estimate 1950 estimate 0BUGATIONB BY OBJECTS 01 Personal ~ervlces: At rates prior to Public Law 900-··· $23,166 Cost of Public Law 900 •..••....•... ·············-· 02 TraveL--·-·--···-···---·-··········6,398 03 Transportation of things __ ·······-···· 692 04 Communication services •••••• --··-·-50 05 Rents and utility services--·······-··12 07 Other contractual services .•..... ·-·-· 1,267 08 Supplies and materials................ 2,370 09 Equipment........................... 581 Total obligations ••••.•. _........... $42,828 3,630 10,000 700 75 50 1,363 3,000 $13,690 1,320 2,500 300 25 75 1,700 3,000 19,217 22,610 ·•••····•••·•· DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Professional service: her salary her salary her salary Grride 4. Range $4,002 to $5,905: 1 $4,902 Biologist----····-·· __ -··· __ ........ . 0.5 2,451 Deduct lapses_.······--···---····-······· Net permanent, departmental (av• erage number, net salary>--·-···-Regular pay in excess of 52-week base·-··· 1------>------1-----0. 5 2,451 28 1------+------1------ All personal services, departmental.1====2=•=4=79=1'·=·=·=··=-=·=-·=-=·=·-=-=-I=·=··=-=·=··=·=·=··=·=·. Field: Professional service: G~~~;tic~~f;J:1;~~~.t~.~'.~~~··-··· 1 4,150 Grade 2. Range $3,397 to $4,150 ... ____ 2 6,794 Grade 1. Range $2,645 to $3,397 •• ·-··- ··--···-···--·· 1 2 1 $4,150 6,794 2,645 4 13,589 500 1-------l------t------ Total permanent, field ..•..... ·-··· Deduct lapses .. ·-····-········-······-··· 10,944 3 0.5 1,608 All personal services, field.......... o. 2 1------1------t------ Net permanent, field (averagenum• her, net salary) •.....•....••••••• Temporary employment, field ........•.. _ Regular pay in excess of 52-week base __ ··- 2.5 9,336 170 175 3. 8 13,089 549 52 1------1------1------ 9,681 13, 690 l=====l=====I===== Personal services at rates prior to 13,690 Public Law 900--···········-·-··· 12,160 1,320 Cost of Public Law ooo·--···········--··· ·····-········· 01 Studiu of ejfect8 on fi'-h and wildlife of pro• posed reclamation and engineering project, 1950 estimate Studies of the effects on fish and wildlife of propooed reclamation projects 01 01 Personal services: At ratP.s prior to Public Law 900-··- ..••••.•••••••• Cost of Public Law 900 .•.•••.•••••...•••.•.••••... 02 TraveL •.••••.••••••••.••..• ·--·····- ···------·····-- 1949 estimate 12,160 Personal services ............. ·--··· 15,010 California wildlife management areas: For the purchase or rent, and development, maintenanc~ and administration of wildlife management areas in the State of \Jalifornia, as authorized by the Act of May 18, 1948 (Public Law 534), $250,000, to remain available until expended. (5 U.S. C. 133t; Interior Department Appropriation Act, 1949.) Appropriated 1949, $250,000 Estimate 1950, $250,000 500 1948 actual 1949 estimate 1950 estimate Appropriation or estimate .. ---·--·--··--- ···--·····-···· Proposed supplemental estimate due to pay increase·-···-·--···--·-•·--·-··-·-··-·-·-········· $250,000 $250,000 Total available for obligation .• _.. __ --·-·--········ 251,300 250,000 $235,000 $223,680 15,000 1,300 25,000 1,320 251,300 250,000 $13,125 1,300 $13,125 1,320 2,200 2,200 1-------,------1-----34,536 62,146 FUNDS AVAILABLE FOR OBLIGATION DETAIL or PERSONAL SERVICES Field: Num• Total Num• Total Num• Total Professional service: her salary her salary her salary Grade 4. Range $4,902 to $5,905: Aquatic biologist................... 1 $4, 002 2 $9,808 Grade 3. Range $4,150 to $4,902: Aquatic biologist................... 1 4, 150 2 8,300 Biologist............................ 1 4, 150 2 8,300 Grade 2. Range $3,397 to $4,150....... 2 6, 794 4 13,588 Grade 1. Range $2,645 to $3,397•..• -.1 2,645 1 2,645 Total permanent, field.............. Deduct lapses............................ 1------,------f-----6 22, 641 11 42,641 o. 2 575 o. 2 500 1-------,------f-----Net permanent, field (average num- ber, net salary) •......••••..••.... Temporary employment, field •. _.••.•.... Regular pay in excess of 52-week base .•••. 5.8 22,066 838 262 Personal services at rates prior to Public Law 900••.... -............ 23,166 Cost of Public Law 900•.......• ·-········ ·······-······· 01 Personal services •••••••.........•.. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 23,166 1------j------1------ OBLIGATIONS BY ACTIVITIES 1. Examinations, surveys, and acquisition of wildlife management areas----···- ·---······-··-2. Development and maintenance of wildlife management areas.------·--- ·--·-----··---3. Pay increase, Public Law 900 ..... -.... ···--····--··-- 1------+----------- Total obligations ... ----·---··········-··--·····-·· 10.8 42,141 500 187 42,828 3,630 46,458 1,300 OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900 __ .. Cost of Public Law ooo·--·-·-··--·· o2 TraveL __ .. _-· .. ·-· _.. ·- ... -·- __ . -···. 03 Transpor~ati<?n ofthi?gs.... ·--··-·-·04 Commumcation serv1ces--·-·····-···· ---··------··-····-···-······- -·· -·· -···-····--···-···-·--·----···-···· 25 100 25 100 635 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate $500 2,000 500 2,000 229,550 $500 2,000 500 1,000 229,230 251,300 250,000 gi i':{:N~~;t 10 Lands and structures _______________________________ _ 1-------1------+Total obligations __ ··-······-----·----·······--···· DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: $2,168 1 1 $2,168 Grade 3. Range $2,168 to $2,620._. ____ ·····----··--·· ~ 8 Regular pay in excess of 52•week base-···- ·-·····-··-···· 1 1 2,176 2,176 All personal services, departmental. --·----····---l======l=====I,==== Field: Professional service: Grade 4. Range $4.902 to $5,905: Regional supervisor of land acquisi• 5,404 1 5,404 1 tion __ .... -· _-· --··· .. ·- ·-- ··-···- ----·-···- -·· .. 1 1 3,397 3,397 Grade 1. Range $2,645 to $3,397 ....... ··-··--·····--- 1------l------1-- ______,______.__ 8,801 2,115 33 10,949 All personal services, field---·----·-··-·-······---1====~====,[= Personal services at rates prior to 13, 125 Public Law 900·-·-····---·····-·- ············--1,300 Cost of Public Law 900.·-·--·······-·---- ·-··--·····--·· 10,949 Total permanent, field ... ·--····--·· ·-··-···-·····Temporary employment, field .. ·-·-··---- ····-·-·-·-···· Regular pay in excess of 52•week base--·-- ,········---···· 2 8,801 2,115 33 2 13,125 1,320 1------1------1-- Personal services--··-···---···········-········-·- 14,425 14,445 In all, salaries and expenses, [$9,928,509] $11,143,000. Total, Fish and Wildlife Service, annual specific appropriations: Appropriated 1949, $9,928,509 Estimate 1950, $11,143,000 Indefinite appropriations: Salaries and Expenses, Fish and Wildlife ServiceAppropriated (estimate) 1949, $291,283 Estimate 1950, $300,000 NOTE.-This indefinite appropriation is included in the schedules above under the annual specific subappropriation, "Maintenance of mammal and bird reservations." MIGRATORY BIRD CONSERVATION FUND Migratory Bird Conservation Fund, Fish and Wildlife Service (Receipt Limitation)For carrying into effect section 4 of the Act of March 16, 1934, as amended (16 U. S. C. 718--718h), an amount equal to the sum received during the current fiscal year [1949] from the proceeds from the sale of stamps, to be warranted monthly and to remain available until expended. (5 U. S. C. 133t; Interior Department Appropriation Act, 1949.) Appropriated (est.) 1949, $2,000,000 Estimate 1950, $2,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $2,000,000 2,619,064 Appropriation or estimate.·········-····· $5,178,307 Prior year balance available ..••••...•..•••....•...•••... Transferred to "Migratory bird conserva• tion fund, Fish and Wildlife Service (receipt limitation) (transfer to Post Office Department)"····-·············· -25, 000 $2,000,000 3,002,795 -30,000 -30,000 Total available for obligation.·-···· Balance available in subsequent year_.... 4,972,795 -2,619,064 4,589,064 -2,441,028 1-------1------1·- Total obligations................... 5,153,307 -3, 002, 795 1------1------+2, 150, 512 2,353,731 2,148,036 OBLIGATIONS BY ACTIVITIES 1. Enforcement of Migratory Waterfowl Hunting Stamp and Migratory Bird Treaty Acts .......... ·-··········--·· $209,980 2. Acquisition, development, and mainte• nance of migratory bird refuges-...... 1,940,532 3. Pay increase, Public Law 900.......... •.•.•.•.......• 2,150,512 01 Personal services: At rates prior to Public Law 900_... $1,225,763 Cost of Public Law 900c-····-······ ·····------···· 02 TraveL_·-··········-······--·····-·100,271 03 Transportation of things .. ·-··-······40,394 04 Communication services __ ............ 8, 761 05 Rents and utility services-.. ·-·--····· 23,165 06 Printing and bindiug ___ ···-·········· 07 Other contractual services............ 116,901 08 Supplies and materials-····-·----····· 260,482 09 Equipment_········-···············-· 154,605 10 Lands and structures_................ 220,170 1950 estimate $1,273,254 123,090 104,000 41,000 8,887 24,000 118,000 283,000 155,000 223,500 $1,219,936 123,090 104,000 29,610 8,900 24,000 500 118,000 240,000 80,000 200,000 2,353,731 2,148,036 $227,000 $200,000 2,003,641 123,090 1,824,946 123,090 2, 353, 731 2, 148,036 2,150,512 Total obligations .. ·····-··········· DETAIL OF PERSON.AL SERVICES Num• Total Num• Total Num• Total D~artmental: lerical, administrative, fiscal service: her salary her salary her salary Grade 12. Range $5,905 to $6,863: 1 1 $6,145 1 $6,145 $5,905 Administrative officer .• ··--·····-·· Grade 11. Range $4,902 to $5,905: 1 1 1 4,902 4,902 5,153 Administrative aualyst_······-····· 1 5,153 Information specialist_ ...••••...... _ 1 1 5,153 4,902 1 5,905 1 5,905 Law enforcement officer·-··--······ -------- ------Grade 10. Range $4,526 to $5,278: 1 1 1 5,153 4,902 5,027 Administrative officer .. ·--·-·-·--·· Grade 9. Range $4,150 to $4,902: 1 1 4,400 1 4,526 4,275 Administrative assistant---·······-Grade 8. Range $3,773 to $4,526._ .••. _ 1 4,526 3 11,069 11,319 3 10,809 3 Grade 7. Range $3,397 to $4,150_·-···4 12,459 Grade 5. Range $2,645 to $3,397 .... ___ 3 4 12,709 9,564 11 27,612 8 20,430 11 27,987 Grade 4. Range $2,394 to $2,845- ...... 6 13,836 14,061 Grade 3. Range $2,168 to $2,620.•....• 8 18,474 6 Professional service: Grade 7. Range $8,180 to $9,377: 1 1 8,180 8,479 1 8,479 Chief of division_····--·--··--······ Grade 6. Range $7,102 to $8,060: 1 7,820 1 7,820 1 8,060 Chief counseL _....•. ··-· -·- ···-···1 7,102 1 7,102 1 7,342 Chief of branch_·----·-·--··--······ Grade 5. Range $5,905 to $6,863: Biologist ____ . _____ ._._ •.• __ .. _. -.•.. 32,420 5 5 32,670 5 31,681 1 5,905 1 1 5,905 6,145 Cadastral engineer ___ ··-···-·-·-··-1 6,863 1 1 6,863 6,863 Hydraulic engineer- .. ·-·-·-·-·---·Land valuation engineer _____ ._ ..... 1 1 6,623 1 6,384 6,623 Grade 4. Range $4,902 to $5,905: Biologist_-·-. __ ._ .• _. __ ._ .•.•.. -.... 3 15,709 15,960 2 10,807 3 1 5,404 Cadastral engineer-··-·-···-·-- ..... 1 4,902 4,902 1 Engineer ... --·._.·----·- __ ·-··-···. --------------Grade 3. Range $4,150 to $4,902: 1 4,275 Land valuation engineer·-·····-··-Grade 2. Range $3,397 to 4, 150.. _..... 1 3,522 1 3,397 1 3,647 Subprofessional service: 1 4,150 1 4,150 1 4,150 Grade 8. Range $3,397 to $4,150_._·-·· 1 2,896 2,770 3,021 1 1 Grade 6. Range $2,645 to $3,397 .•-···· 2,394 1 1 2,394 Grade 5. Range $2,394 to $2,845 .. _.... 1 2,695 Crafts, protective, custodial service: 1 2,168 1 2,168 1 1,954 Grade 3. Range $1,822 to $2,168 ..•..•. -------------- Total permanent, departmental_. __ Deduct: Lapses_··---····--··--·····-·---···---·Portion of salaries shown above paid from other accounts--············-··-- 48 198,076 4. 5 13,552 -------------- - Net permanent, departmental (average number, net salary)---··--Regular pay in excess of 52-week base----· Overtime and holiday pay, departmental .. 43. 5 184, 524 All personal services, departmental_ 186,938 2,300 114 Field: Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: 1 5,404 Administrative officer---····- ·---·Regional supervisor of law enforce26,768 5 ment ........ -- -· ·--- -· --- --···--Grade 10. Range $4,526 to $5,278: 14,346 3 Administrative offlcer----·-···-···Grade 9. Range $4,150 to $4,902: Administrative assistant_·····--···- --------------8,550 2 Airplane pilot-mechanic .. ····--···Game management agent·-···-·---. 32,706 9 Grade 7. Range $3,397 to $4,150_.---·84,476 Grade 5. Range $2,645 to $3,397·-··--- 29 58,147 Grade 4. Range $2,394 to $2,845_ .. ____ 23 16 36,950 Grade 3. Range $2,168 to $2,620 ... •-·Grade 2. Range $1,954 to $2,394 ...... _ 21 42,862 Professional service: Grade 6. Range $7,102 to $8,060: 1 7,184 Regional director---··---·····--··-Grade 5. Range $5,905 to $6,863: 6,623 1 Assistant regional director-·--·-···BiologisL--.- _- --- -________ .. __ ·- ___ 1 6,863 Grade 4. Range $4,902 to $5,905: 1 5,905 Agricultural engineer_····-·-···-·-5,153 1 20,110 4 1 5,404 Refuge manager_----·-------···---27,019 5 Regional refuge supervisor-.. ·-----Regional supervisor of land acquisi• 26,016 5 tion.·-·-------------•-------·---Grade 3. Range $4,150 to $4,902: 35,079 8 Biologist_ ___ -------···----·-···-·-8,550 2 Cadastral engineer_ ... ----···-··--·8,550 2 Land valuation engineer- .• ----····· 35,829 8 Refuge manager .••....•••••.••..•.. ~i~~~i!1nee•==:::::::::::::::::::: 1--------1------1·----- Total obligations •••••••••••••.••••• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate OBLIGATIONS BY OBJECTS OBLIGATIONS BY OB1ECTS-Con. 05 Rents and utility services ___________________________ _ 07 Other contractual services __________________________ _ materials _____________________________ _ 01 1948 actual 50 207,461 50 210,535 1.8 5,000 1. 8 5,000 0.5 2,927 0.5 2,927 47. 7 199, 534 720 47. 7 202, 608 732 200,254 203,340 --------------- -------------- 4 20,360 4 20,360 5 27,268 5 27,768 -- ------- --- --- -------------1 2 4,150 8,675 6 25 22 27 26 21,888 73,646 56,830 61,326 53,049 1 2 2 20 9 22 27 26 1 7,342 1 7,342 1 2 6,863 13,008 1 2 6,863 13,008 1 5,905 19,859 15,710 5,404 27,519 1 4 3 1 5 5,905 20,359 15,960 5,654 28,019 4 3 1 5 4,275 8,800 8,300 69,195 27,816 57,580 62,076 53,799 2 9,804 2 10,304 7 1 2 13 31,681 4,275 8,926 57,456 7 1 2 13 31,931 4,400 9,176 57,956 636 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FISH AND WILDLIFE SERVICE-Continued MIGRATORY BIRD CONSERVATION FUND-continued DETAIL OF PERSONAL SERVICES-Con. Field-Continued Professional service-Continued Grade 2. Range $3,397 to $4,150 ••..... Grade 1. Range $2,645 to $3,397....... Subprofessional service: Grade 8. Range $3,397 to $4,150 ...•... Grade 6. Range $2,645 to $3,397....... Grade 4. Range $2,168 to $2,620 ......• Grade 3. Range $1,954 to $2,394 .•..... Grade 2. Range $1,822 to $2,244 ....... Craftsd protective, custodial service: Ora e 10. Range $3,648 to $4,400 ...... Grade 8. Range $2,895 to $3,1148 ....... Grade 7, Range $2,695 to $3,272 ....... Grade 6. Range $2,469 to $2,921. ....•. Grade 5. Range $2,244 to $2,695 ......• Grade 4. Range $2,168 to $2,620 ....... Grade 3. Range $1,954 to $2,394 ....... Grade 2. Range $1,690 to $2,020 ....... 1949 estimate 1950 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary 32 $118,866 10,066 3 33 $123,016 1 3,397 33 $124,516 1 3,397 2 22 12 4 7,046 65,710 28,078 8,458 2 23 11 2 1 7,171 67,602 25,958 4,336 1,822 2 23 11 2 1 7,296 68,852 26,408 4,411 1,888 1 1 3 5 2 22 30 1 2 3 5 3 26 2 4,150 6,168 8,310 12,797 6,957 61,183 49,466 3,644 1 2 3 5 3 2 4,150 2,896 8,460 13,173 4,638 45,946 57,278 3,512 26 2 4,275 6,318 8,460 12,947 7,032 62,308 50,216 3,776 Total permanent, field .............. 290 Deduct lapses ......................•..••. 6 886,771 15,500 305 6 926,921 15,000 305 6 948,946 15,000 299 911,921 144,500 24,014 3,565 2,000 1,086,000 299 933,946 80,000 10,000 3,650 2,000 1,029,596 --------------- Net permanent, field (average num• ber, net salary) ........•.....••... 284 871,271 145,500 Temporary employment, field ............ 24,052 W. A. E. employment, field ............•. 9,000 Regular pay m excess of 52•week base ..... Overtime and holiday pay, field ........•. 2,002 All personal services, field .......... 1,051,825 Total, departmental and field ....... Deduct quarters and subsistence fur• nished .•......•.....••..•••.....••....•. Personal services at rates prior to Public Law 900..••••..•.......... Cost of Public Law 900.....•............. 01 Personal services .....•.......••.... 29 29 1,238,763 1,286,254 1,232,936 13,000 13,000 13,000 1,225,763 1,273,254 123,090 1,396,344 1,219,936 123,090 1,343,026 --------------1,225, 763 FEDERAL AID IN WILDLIFE RESTORATION Federal Aid, Wildlife Restoration, Fish and Wildlife Service (Receipt Limitation)For carrying out the provisions of the Act of September 2, 1937, as amended (16 U. S. C. 669-669j), an amount equal to the sum credited during the next preceding fiscal year [1948] to the special fund created by said Act: Provided, That not exceeding 35 per centum of the amount allocated to any State shall be available for the construction of buildings[: Provided further, That the requirement of the Interior Department Appropriation Act, 1948, that not exceeding 20 per centum of the amount allocated to any State shall be available for the construction of improvements is hereby waived with respect to unobligated balances on June 30, 1948]. (5 U. S. C. 133t; Interior Department Appropriation Act, 1949.) Appropriated (est.) 1949, $11,276,687 Estimate 1950, $10,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ $9,031,273 $11, 276, 687 $10, 000, 000 2,784,513 3,776,687 Prior year balance available._............ 581, 851 Transferred to "Federal aid, wildlife res· toration, territories and island posses• -5,000 -5,000 sions," Department of the Interior ...•.. 1•._·_··-·,,.··...,·-:-··,..·-=-··:c,·,-·i--,-,-c-:-'-=-I-Total available for obligation....... 9, 613, 124 14,056,200 13,771,687 -3, 776,687 1: _ -3, 983,000 Balance available in subsequent year ..... 1_ _-_2...c,_7_84..;.,_51_3_1-_-...:._.;___ Total obligations ................•.. 10,279,513 9,788,687 6,828,611 02 03 04 05 06 07 08 09 10 11 OBLIGATIONS BY OB1ECTS Personal services: At rates prior to Public Law 000.-.. $300,168 Cost of Public Law 900 .......•••••• ·····-········- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $418,813 39,930 $435,416 39,930 Travel................................ ranspor~atl<?n of thi:rigs.............. ommumcat10n services.............. Rents and utility services............. Printing and binding................. Other contractual services............ Supplies and materials................ Equipment........................... Lands and structures................. Grants, subsidies, and contributions.. $29, 344 1,881 1, 189 7, 567 6 Total obligations ..................• $50, 000 3,000 2,000 9,000 . ............. . 8,671 10,000 18,014 24,000 15, 736 25, 187 5, 528 6,440,513 9,697,583 9,189, 757 10,279,513 9,788,687 $50,000 3,000 2,000 9,000 200 10,000 24,000 25,384 1------1-----1---6,828,611 DETAIL OF PERSONAL SERVICES Num• Total Num- Total Num• Total Departmental: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: 1 1 $5,654 Administrative officer ...........•.. $5,654 1 $5,905 1 Grade 6. Range $3,021 to $3,773 ...... . 1 3,523 3,397 1 3,648 Grade 5. Range $2,645 to $3,397 •...... 6 18,126 5 14. 603 6 18,376 Grade 4. Range $2,394 to $2,845 ..•.... 5 13,699 8 20,505 8 20,805 Grade 3. Range $2,168 to $2,620 ...... . 3 6,806 2 4,412 2 4,487 Professional service: Grade 6. Range $7,102 to $8,060: Chief of branch..................... 1 7,581 7,820 8,060 Grade 5. Range $5,905 to $6,863: 25,536 25,078 Biologist............................ 4 4 4 25,328 Grade 4. Range $4,902 to $5,905: 4,902 1 4,902 Biologist............................ 1 1 4,902 5,905 Engineer........................... 1 3 16,210 3 16,460 Land acquisition and development specialist. ..... _. _..•... _...... _.. 1 5,404 5,404 5,654 Grade 3. Range $4,150 to $4,902: Biologist............................ 1 4, 150 2 8, 425 2 8 550 Land valuation engineer............ 1 4, 275 1 4' 400 Grade 2. Range $31397 to $4,150....... 1 3,523 ..•..•••....... ' Subprofessional service: ·············· Grade 6. Range $2,645 to $3,397. .. .. .. 1 2, 645 2 5, 916 2 5, 991 Grade 3. Range $1,954 to $2,394..... .. ... ••••• •....•. 1 1, 954 1 2, 020 Total permanent, departmental. .•. Deduct lapses ..•......•.••.••.•.........• 26 103,805 2.5 11,115 34 1 132,204 4,000 34 134,586 0.2 500 Net permanent, departmental (average number, net salary) .••.. Regular pay In excess of 52-week base..... 23.5 92,690 1,200 33 128,204 500 33. 8 134, 086 517 All personal services, departmental. 93,890 128,704 134,603 Field: Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: 6 Accountant .......•••••.......••.••• 27,029 6,168 2 Grade 5. Range $2,645 to $3,397 •••.•.. 8 20,657 Grade 4. Range $2,394 to $2,845 ...... . 17 Grade 3. Range $2,168 to $2,620 ...... . 38,065 3 6,306 Grade 2. Range $1,954 to $2,394 •...••. Professional service: Grade 6. Range $7,102 to $8,060: 7,341 Regional director ....•.....••.. _.... 1 Grade 5. Range $5,905 to $6,863: 5,979 Assistant regional director.......... 1 Grade 4. Range $4,902 to $5,905: Biologist. .....................................•.••• Regional supervisor of Federal·ald projects........................... 5 27, 269 Regional supervisor of land acquisi• tion ....•....................................•••. Grade 3. Range $4,150 to $4,902: 2 9,804 Biologist..•...•......•....•••..•.•.. 1 4,275 Engineer .........•................. 5 21,876 Land valuation engineer.........•.. 7 29,425 Assistant supervisor.............•.. 11,446 3 Grade 2. Range $3,397 to $4,150 ...... . 2 5,290 Grade 1. Range $2,645 to $3,397 ...... . Subprofessional service: 3,146 Grade 6. Range $2,645 to $3,397. ...... 1 2,394 Grade 5. Range $2,394 to $2,845. ...... 1 2,168 Grade 4. Range $2,168 to $2,620....... 1 Crafts, protective, custodial service: 1,822 Grade 3. Range $1,822 to $2,168....... 1 Total permanent, field.............. Deduct lapses............................ N et permanent, field (average number, net salary) ................•.. Temporary employment, field ........... . Regular pay in excess of 52-week base .••.. OBLIGATIONS BY ACTIVITIES 1. Federal-aid payments to States for $6,440,514 $9,697,583 $9,189, 757 2. AJ"~1n~!1r1:J~~~\ii~J'e~~f~~·toStates· for wildlife restoration projects....... 311,038 451,000 465,000 3. Carrying out provisions of the Migra• tory Bird Conservation Act.......... 77,059 91,000 94,000 4. Pay increase, Public Law 900 .......... 1_._ . ._._ . ._._ . ._._··-·...,·=·i _ ___:3.:9c.:,93=o. 1_ _ _.:3.:9,'-'9=30 Total obligations................... 6,828,611 10,279,513 9,788,687 01 1950 estimate OBLIGATIONS BY OB1ECTS-Con. Migratory Bird Conservation Fund, Fish and Wildlife Service (Receipt Limitation)-Continued 1948actual 1949 estimnte 6 27,530 6,418 26,497 4 27,905 6,543 26,972 41,887 8,534 7,581 1 7,581 6,145 1 6,145 1 5,905 1 5,905 2 10 18 4 41,287 8,388 1 1 6 2 10 18 5 26,768 5 27,268 2 10,808 2 11,058 2 9,052 12,575 22,253 42,626 10,693 18,765 2 3 5 10 3 7 9,052 12,825 22,628 43,251 10,943 19,140 2,770 4,788 2,168 1 2 1 2,895 4,863 2,244 1 1,954 3 5 10 3 7 1 2 1 1 1,888 67 230,460 8, 5 30, 694 85 3 294,905 10,000 58. 5 82 t-----1-----1- 85 299,593 1.5 4,000 t-----1-----1---.:.....199,766 4,342 2,600 284,905 4,500 1,134 83.5 295,593 4,500 1,150 All personal services, field •••..•••.. 206,708 290,539 301,243 Total, departmental and field .•.... Deduct quarters and subsistence fur• nished .................•................ 300,598 419,243 435,846 430 430 430 Personal services at•rates prior to Public Law 900... ::-............... 300,168 Cost of Public Law 900................... •••••••........ 418,813 39,930 435,416 39,930 01 458, 743 475, 346 Personal services..•..•. _....... _.. . l-----l'------1----- 1----·l--__.:-·1---~ 300,168 Total, Fish and Wildlife Service, annual indefinite appropriations: Appropriated 1949, $13,567,970 Estimate 1950, $12,300,000 637 DEPARTMENT OF THE INTERIOR Total, Fish and Wildlife Service, [$9,928,509] $11,143,000, and in addition thereto, funds made available under the Migratory Bird Conservation Fund and the fund for Federal Aid in Wildlife Restoration, of which amounts not to exceed [$1,123,000] $1,196,119 may be expended for departmental personal services, including such services in the District of Columbia. Funds available for the work of the Fish and Wildlife Service shall be available for the purchase of not to exceed [sixty-five] sixty-six passenger motor vehicles, of which sixty-/our shall be for replacement only; purchase (not to exceed three), hire [(in Alaska)], maintenance, and operation of aircraft including, when purchasing aircraft and parts and accessories thereof, the exchange or sale of similar items and application of the exchange allowances or proceeds of sale in such cases in whole or in part payment therefor; the installation and operation of telephones in Government-owned residences, apartments, or quarters occupied by employees of the Fish and Wildlife Service; providing by purchase, construction, or otherwise, facilities incident to such public recreational uses of wildlife refuges as are not inconsistent with the primary purposes of such refuges; newspapers (not to exceed $100), plans and specifications for vessels, or for contract personal services for the preparation thereof without regard to section 3709, Revised Statutes, as amended (41 U.S. C. 5); printing and binding, including the purchase of reprints of scientific and technical articles published in periodicals and journals and the publication of bulletins which shall be· adapted to the interests of the people of the different sections of the country, an equal proportion of four-fifths of the bulletins to be delivered to or sent out under addressed franks furnished by the Senators, Representatives, and Delegates in Congress as they may direct,· and rations for officers and crews of vessels or, in lieu thereof, commutation of rations at not to exceed $2.00 per man per day; and for the expenditure from appropriations available for the purchase of lands of not to exceed $1 for each option to purchase any tract of land. Reimbursements for the cost of supplies and materials and the transportation and handling thereof issued from central warehouses authorized to be established by the Act of June 24, 1936 (16 U.S. C. 667), may be credited to the appropriation current at the time supplies and materials are allotted, assigned, or issued, or at the time such reiµibursements are received. Not to exceed 5 per centum of the foregoing amounts for expenses of the Fish and Wildlife Service shall be available interchangeably for expenditure on the objects included within the general expenses of said Service, but no more than 5 per centum shall be added to any one item or appropriation. The Departments of the Air Force, Army, and Navy, the Coast Guard, the Civil Aeronautics Administration, and [the War Assets Administration] disposal agencies are authorized to transfer to the Fish and Wildlife Service aircraft for replacement purposes only (but not necessarily of the same size or type or at the same locations), and such other equipment, materials, and supplies (with an appraised value of not to exceed $500,000), surplus to the needs of such agencies, as may be required by said Service, such transfers to be without charge therefor; and in addition the Departments of the Army and Navy, the Coast Guard, and the Maritime Commission are authorized to transfer without charge therefor vessels for replacement purposes only (but not necessarily of the same size or type or at the same locat.ions) marine engines, parts and accessories surplus to the needs of such agencies[: Provided, That the authorization in this paragraph shall not be construed to deny to veterans the priority accorded to them in obtaining surplus property under the Surplus Property Act of 1944, as amended]. (Interior Department Appropriation Act, 1949.) Administration, Etc., Crab Orchard Creek Project, Fish and Wildlife Service1948 actual 1949 estimate 1950 estimate Columbia Basin Flood Repair, Department of the Interior (Transfer to Fish and Wildlife Service)1948 actual Total obligations___________________ -85 116,671 $517,896 -------------- OBLIGATIONS BY ALLOTMENTS Propagation of food fishes _______________________________ _ Maintenance of mammal and bird reserv<>t.ions _______________________________________________ _ Control of predatory nuimals and injurious rodents ____ ·------------------------ -----------··--Total obligations _________________________________ _ $289,300 208,596 20,000 517,896 NoTE.-The detail of obligations under the foregoing allotments is shown under th& respective appropriations. Construction of Byproducts Plant, Pribilof Islands, Alaska1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior yeai balance available _____________ _ $8,901 --------------- -------------- 1 i~ ~~~;;;_;~;~~--~;/~ ~~~:::::::: $2,8~g ~ - - : : :________ : : : : :::::::::::: 08 Supplies and materials_______________ 5,932 --------------- -------------1----Total obligations___________________ 8,901 ____________________________ _ DETAIL OF PERSONAL SERVICES 01 Personal services (temporary employment, field) _________________ _ $2,896 --------------- -------------- Exportation and Domestic Consumption of Agricultural Commodities, Department of Agriculture (Transfer to Interior, Fish and Wildlife Service)1948 actual 1949 estimate 1950 estimate $175,000 $160,000 FUNDS AVAILABLE FOR OBLIGATION Transferred from "Exportation and domestic consumption of agricultural commodities, Department of Agriculture"__ Unobligated balance, estimated savings___ 'rotal obligations___________________ $160,000 -2, 347 1------1------1----157, 653 $157, 6531 175,000 $175,000 160,000 I $160,000 N OTE.-The detail of obligations under the foregoing allotment ls shown under the appropriation. Flood Control, General (Transfer to Interior, Fish and Wildlife Service)- $116,756 i------'------>----- 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Columbia Basin flood repair, Department of tbe Interior" ____ ---------·------ FUNDS AVAILABLE FOR OBLIGATION Transferred from "Land utilization and retirement of submaiginal land, Depaitment of Agriculture"___________________ Unobligated balance, estimated savings___ 1949 estimate FUNDS AVAILABLE FOR OBLIGATION t= Transferred from "Flood control, general," Department of the Army _______________ _ 1949 estimate 1950 estimate $100,000 $120,000 OBLIGATIONS BY ALLOTMENT Maintenance of mammal and bird reservations _____________________ ------------ 0 $116,671 --------------- -------------- NOTE.-The detail of obligations under the foregoing allotment ls shown under the appropriation. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis River ~:: : : :_~=-~~~~~~~~~------1---------------1 $100,000 I $120,000 NOTE.-The detail of obligations under the foregoing allotment is shown under the appropriation. 638 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FISH AND WILDLIFE SERVICE-Continued Maintenance and Improvement of Existing River and Harbor Works (Transfer to Interior, Fish and Wildlife Service)1948 actual 1949 estimate 1950 estimate FUNDS AVAILAllLE J'OR OBLIGATION Transferred from "Maintenance and Im• provement of existing river and harbor works," Department of the Army ______ --------------- .,,,;.~:-;:;:::.."':~=-----1---------- $1,000,000 River basm studies _______________________ --------------- $973, 000 27, 000 1-.---- Total obligations _________________________________ _ $1,600,000 _____ $1, 570, 000 30, 000 , 1, 000, 000 1, 600, 000 NoTE.-The detail of obligations under the foregoing allotments is shown under the respective appropriations. National Industrial Recovery, Wildlife Refugees1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available______________ $2. 046 $390 -------------Balance available In subsequent year _____ l-_ _ _-_a9_o_l--------_--_-_--_-_--_-_-_- 1I-----_-_--_-_--_-_--_-_Total obligations___________________ 1,656 390 -------------OBLIGATIONS BY OBJECTS 10 Lands and structures •••.• ·-··-··--··· I $1, 6561 $390 I·········-···· Salaries and Expenses, Philippine Rehabilitation, Department of State (Transfer to Interior, Fish and Wildlife Service)1948 actual 1949 estimate 1950 estimate 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num. Total Num• Total Num• Total Departmental-Continued ber salary ber salary ber salary Professional service: Grade 6. Range $7,102 to $8,060: Biologist_._ ...... _•. _____ •. __ .. _.... 1 $7,342 1 1 $7,342 $7,581 Crafts, protective, custodial service: 1 1 1 2,093 Grade 3. Range $1,822 to $2,168 .... _.. 2,020 2,168 Total permanent, departmental_ .•. Deduct lapses .• ·- ....•......... ·-··-··-·- 35,035 10 0.4 1,455 11 38,630 0.2 500 11 39,997 0.2 500 Net permanent, departmental (av• erage number, net salary).·-···--Regular pay in excess of 52•week base-.... 9.6 33,580 402 10.8 38,130 148 10.8 39,497 152 AU personal services, departmental._ 33,982 38,278 39,649 Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,376: 1 8,180 1 8,180 Administrator.·······--·-·-··-·-··· -··· ·---·· ···-· Grade 13. Range $7,102 to $8,060: 7,342 1 7,102 1 7,102 Administrator·-·-····---·····-·-··· 1 Grade 12. Range $5 905 to $6,863: Administrative officer. ____ .•..•. __ . 1 5,905 1 1 5,905 6,145 Grade 11. Range $4,902 to $5,905: 4,902 1 4,902 1 5,153 Administrative officer •• ·····-·····1 Grade 9. Range $4,150 to $4,902: 4,275 1 4,275 1 Administrative assistant •.• ·-······· 1 4,400 6,794 Grade 7. Range $3,397 to $4,146_.·--·2 2 6,920 2 7,171 3,397 Grade 5. Range $2,645 to $3,397 ·-···-· 1 1 2,645 1 2,770 7,558 Grade 4. Range $2,394 to $2,845_····-· 7,483 3 3 3 7,708 Professional service: Grade 5. Range $5,905 to $6,683: 5,905 1 6,145 1 6,145 Technologist .... -········-··--····1 5,905 1 Aquatic biologist ...... _··-····--··· 1 5,905 6,145 1 5,905 -- -- ------ ----- -------------Ichthyologist..·-··-·-·-.·- .. _.-···. 1 Grade 4. Range $4,902 to $5,905: 9,804 10,306 2 2 2 10,306 Aquatic biologist.····-··-···-···-·· 9,804 2 2 10,306 2 10,306 Chemist_··-·-··-··-········--··---4,902 1 1 4,902 Economist.......... ···-· .. ·-·· --· ·1 5,153 4,902 1 1 4,902 1 5,153 Oceanographer·-.··········-·-···-Technologist ..• _. _·- .. -· ... _...... . 5,404 1 1 5,654 1 5,654 Grade 3. Range $4,150 to $4,902: 4 16,850 17,350 Aquatic biologist ••.. --·-··········· 4 16,600 4 Bacteriologist--·-···-···--···--·--·· 1 4,275 --------------- -------------4,150 1 4,275 1 Chemist... ·-···-···-·-·····-···-··· 1 4,275 Ichthyologist •.•.••.•.•• _•.•. -··-··· . ·- ----· .. -· .. _ 1 4,150 4,150 1 1 4,150 1 4,275 1 4, 150 Technologist_ •.. ·······-···-·····-· Craftst protective, custodial service: Graae 9. Range $3,272 to $4,024....... 1 3, 397 1 3,397 1 3,523 Grade 8. Range $2,896 to $3,648. •. .. .. 1 2, 890 1 3,021 1 3,146 127 197,908 135 207,000 Unclassified .. ·----····-····-·-·--··-··· 116 187,256 1------1------11----- FUNDS AVAILABLE FOR OBLIGATION Transferred from "Salaries and expenses, Philippine Rehabilitation, Depart$920,000 ment of State"···-····-·--·-··--········ $783,097 $911,874 Prior year balance available·-·-·--·-·····i---2-40_,_5_69--l·---1-07_,_98_2_ 1___ .-_._·-_·_·_--_·_··_· Total available for obligation .•.• _.. 1,023,666 1,019,856 920,000· Balance available In subsequent year·-··· _ _-_1_0_7,_9_8_2+---_-_--_-_--_-_-·_-_·-_--l----_--_·_--_-_-_--_·_·Total obligations •••. -·····-·--···-· 915,684 1,019,856 920,000 OBLIGATIONS BY ACTIVITIES 1. Exploration, development, and utiliza• tiou of fisheries_··---·-···--·-·---·--$724,184 $818,551 $787,460 2. Training program ________ ·-----···-·-·· 191,500 188,765 120,000 3. Pay Increase, Public Law 900. ··- •••... 1.--··_-_·_·-_-_--_-_·-_·_-1_ _ _1_2_,54_0-! ____1_2_,5_40_ Total obligations •••..•.... ····-··-· OBLIGATIONS BY 915,684 1,019,856 920,000 315,547 28,590 156 3 329,158 8,032 164 341,210 3. 5 10,283 Net permanent, field (average number, net salary).·-·····-····-- 135 Temporary employment, field_ .•......... Regular pay in excess of 52•week base_ ... _ Overtime and holiday pay, field .. --•····· Living and quarters allowance, field. __ ... 286,957 2,444 3,387 49,407 45,411 153 321,126 2,500 1,265 56,000 44,500 160. 5 330. 927 2,500 1,312 47,850 43,000 1------1------11----- 1------1------1----- All personal services, field .. ·-···-·- 387,606 425,391 425,589 1=====1=====1!==== Personal services at rates prior to 463,669 465,238 Public Law 900--······-··-·-····· 421,588 12,540 12,540 Cost of Public Law 900-··········-······· ·······-··-···01 Personal services __ ·········-·---··· 1948 actual --1,_ Total obligations_.-·············-·· 421,588 915,684 1,019,856 $465,238 12,540 238,342 15,600 5,350 12,000 10,000 24,050 92,500 44,380 Departmental: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: $5,153 $5,153 Training officer_··--·····-·--····-·1 $4,902 Grade 9. Range $4,150 to $4,902: 4,400 Translator--·-···-·················1 4,275 1 4,275 4,651 Administrative assistant ____ ··-····· ···-·--········ 1 4,526 3,397 Grade 7. Range $3,397 to $4,150 ...... _ -·············· Grade 6. Range $3,021 to $3,773--····1 3,397 6,042 2 5,917 2 Grade 5. Range $2,645 to $3,397.. ·--·· 1 3,146 2 1 2,394 4,863 Gra<le 4. Range $2,394 to $2,845_ ... -.. 2 5,013 Grade a. Range $2,168 to $2,620.-..... 2 4,788 2 4,336 2 4,488 477,778 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available-··-···-······ $1,068 $1,068 ·········-··-Balance available In subsequent year_. __ • 1_ _ _-_1_,_068_J..·-··_·_·_··_·_-·_·_··_·_·1--·-··_-_··_·_·_··_·_-·_Total obligations .•. ·--··-·······-·· ·····-·-···-·-· 1,068 ···-···-·-···- OBLIGATIONS BY OBJECTS 10 Lands and stmctures•• --···-····-··-· ...•..••.•.•... 920,000 DETAIL OF PERSONAL SERVICES 476,209 Upper Mississippi River Wildlife Refuge, Fish and Wildlife Service-- OBJECTS 01 Personal services: At rates prior to Public Law 900.. -• $421,588 $463,669 12,540 Cost of Public Law 900.-·-·-···-··· -·-········-·-252,455 o2 TraveL-····-·--··-·-··--········-··209,195 17,000 03 Transportation of things------······-35,790 5,550 04 Communication services--·······--··4,915 12,000 05 Rents and utility services_···-·-····-· 17,363 06 Printing and binding ______ ·-··-······ 3,129 10,000 44,140 07 Other contractual services.··········23,981 146,200 08 Supplies and materials.... •·--·-······ 159,017 56,302 09 Equ!pment •.. ·-········-···--·-····-· 1_ _ _ _ 40_,_70_6_ 1_ _ _ _ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total permanent, field_···-·--··-··· 145 Deduct lapses .••.. ·--········-··--···-·-· 10 $1,0681-······-····-· Working Fund, Interior, Fish and Wildlife Service-1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available._ .. ···-···· .. .Advanced fromAtomic Energy Commission_··--·-····· Bureau of Reclamation._.······-······· Department of Agriculture.-···-······· Department of the Army_··-·--······-· Department of Commerce •.• ·--·------- $58,716 $128,939 2,500 12,500 180,482 184,603 161,000 1,000 122,499 15,000 150 --··--··-······ ···-·······--· 639 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate 1948 actual 1949 estimate 1950 estimate $33,990 9,839 $30,000 $30,000 43,829 -12,481 30,000 31,348 30,000 30,000 Personal services ____________________ _ TraveL _____________________________ _ Transportation of things _____________ _ Communication services _____________ _ Other contractual services ___________ _ Supplies and materials _______________ _ Equipment __________________________ _ Refunds, awards, and indemnities ___ _ $21,418 $21,000 450 700 $21,000 450 700 2,000 5,600 250 Total obligations __________________ _ FUNDSAVAJLABLE FOR OBLIGATION-Con. FUNDS AVAILABLE FOR OBLIGATION Advanced from-Continued Department of the Navy_______________ Appropriation or estimate________________ Prior year balance available______________ Total available for obligation________ Balance available in subsequent year_____ Total obligations___________________ $7,069 1------1------1----532,416 -128, 939 $342,042 -------------- 403,477 342,042 -------------- 1------1------1----- Total available for obligation_______ Unobligated balance, estimated savings___ Total obligations___________________ OBLIGATIONS BY ALLOTMENTS Total obligations __________________ _ 403,477 01 02 03 04 07 08 09 13 $14, 119 129,000 95,312 150 15,111 26,204 62,146 Special accounts: Administration, Etc., Illinois Ordnance Plant, Fish and Wildlife Service1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations $126,000 -3, 028 1------1------1----122,972 For Reimbursable Obligations _____,.._____,_____ Reimbursements for services performed___ ,__ Total obligations___________________ 48,480 171,452 458 679 7 1,953 2,000 5,588 5,600 525 720 250 31,348 30,000 30,000 $21,418 $21,000 $21,000 1------1------1----- 342,042 NOTE.-The detail of obligations under the foregoing allotments is shown under the respective appropriations. Total direct obligations_____________ 30,000 1------1------1----- OBLIGATIONS BY OBJECTS General administrative expenses__________ $881 Propagation of food fishes_________________ 124, 712 Investigations respecting food fishes______ 55, 205 Commercial fisheries ____________________________________ _ Wildlife resources and management Investigations_____________________________ 10,138 Control of predatory animals and injurious rodents_________________________ 178,005 River basin studies_______________________ 34,536 Transferred from "Salaries and expenses, War Assets Administration, special fund" ___ ------------------------------Unobligated balance, estimated savings___ 1------1------1----- DETAIL OF PERSONAL SERVICES 01 Personal services, temporary em- _ ployment, field ____________________ ---------------'------'------.....:.....____ Payments to Counties Under Migratory Bird Conservation ActTwenty-five percent of the net proceeds received during each fiscal year from the sale or other disposition of surplus wildlife or of timber, hay, grass, or other spontaneous products of the soil, shell, sand, or gravel, and from other privileges on refuges established under the Migratory Bird Conservation Act of February 18, 1929, or under any other law, proclamation, or Executive order, administered by the Fish and Wildlife Service of the United States, Department of the Interior, shall be paid at the end of such year by the Secretary of the Treasury to the county or counties in which such refuge is situated for the benefit of the public schools and roads in the county or counties in which such refuge is situated: Provided, That when any such refuge is in more than one State or Territory or county or subdivision, the distributive share to each from the proceeds of such refuge shall be proportional to its area therein (16 U. S. C. 715s). Estimate 1950, $100,000 Appropriated (est.) 1949, $97,094 Obligations: 11 Grants, subsidies, and contributions-1948, $135,571; 1949, $97,094; 1950, $100,000. OBLIGATIONS BY ALLOTMENT Maintenance of mammal and bird reservations ___________________________ -- ---- $171,452 --------------- -------------- Total, Fish and Wildlife Service, permanent appropriations: Estimate 1950, $130,000 Appropriated 1949, $127,094 NOTE.-The detail of obligations under the foregoing allotment is shown under the appropriation. Working Fund, Interior, Fish and Wildlife Service (Special Fund)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available______________ Advanced from Bureau of Reclamation___ Total available for obligation_______ Balance available in subsequent year_____ Total obligations___________________ Total, Fish and Wildlife Service, general and special appropriations: Estimate 1950, $23,573,000 Appropriated 1949, $23,623,573 $64,200 6. 900 $22,610 -------------- 71,100 -22, 610 22,610 -------------- 48,490 22,610 -------------- 1------1------1----- Trust accounts: Expenses, Fur-Seal and Fox Industries, Pribilof IslandsFor payment of expenses incident to the sale of fur-seal and fox skins from proceeds of the sales (48 Stat. 1232; decision of Comproller General, June 5, 1940, B-10525). 1------+------1----1948 actual $29,273 19,217 $22,610 -------------- 48,490 22,610 -------------- Appropriation or estimate _______________ _ t------t------1----- NOTE.-The detail of obligations under the foregoing allotments Is shown under the respective appropriations. Permanent appropriations, special accounts: Expenses for Sales, Etc., in Refuges, Fish and Wildlife ServiceFor payment of expenses incident to the sale of refuge products, privileges, or animals from proceeds of the sales (16 U. S. C. 715s; decision of Comp. Gen., July 11, 1938, A-63693). Appropriated (estimate) 1949, $30,000 Estimate 1950, $30,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate FUNDS AvAILABLE FOR OBLIGATION OBLIGATIONS BY ALLOTMENTS In vestigatlons respecting food fishes _____ _ River basin studies ______________________ _ Total obligations ___ ---------------- 1949 estimate $30,000 --------------- -------------- OB~IGATIONS BY 0B1ECTS 01 02 03 07 08 09 Personal services.____________________ $1,085 TraveL______________________________ 64 Transportation of things______________ 14,628 Other contractual services____________ 1, 748 Supplies and materials________________ 3,905 Equipment ___________________________ 1_ _ _ _8_,_57_o_ 1_-_--_-_--_-_--_-_--_-_-_- 1_--_-_--_-_-_--_-_--_--_ Total obligations___________________ 30,000 DETAIL OF PERSONAL SERVICES 01 Personal services, temporary em- _ ployment, field ____________________ $1,085 --------------- -------------- 640 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FISH AND WILDLIFE SERVICE-Continued Trust accounts-Continued 04 Co=unication services ______________ For payment of expenses incident to the sale of predatory animal furs froi:n proceeds of the sales (48 Stat. 1232; 31 U. S. C. 489; decision of Comp. Gen., June 5, 1940, B-10525). 08 Supplies and materials________________ 07 Other contractual services ____________ 8,296 4,658 $138 8,000 4,900 $100 7,000 4,000 Total obligations ___________________ 30,433 30,438 27,000 '$13,014 $13,000 $12,000 Estimate 1950, $250 Appropriated (estimate) 1949, $250 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ 1949 estimate 1950 estimate $250 $250 250 250 250 250 $700 522 --------------- -------------- 1,222 -1,222 --------------- -------------- ---- ----------- ~4-~~ 08 Supplies and materials________________ _______________ 03 Transportation of things______________ _______________ $200 50 $200 50 Total obligations ___________________ --------------- 250 250 0-•-BYO•= 1950 estimate OBI.IGATIONS BY 0B1ECTS-Con. Expenses, Sale of Furs, Fish and Wildlife Service- Total available for obligation _______ Unobl!gated balance, estimated savings___ Total obligations ___________________ 1949 estimate DETAIL OF PERSONAL SERVICES 01 Personal services (temporary employment, field) __________________ Worli.ing Fund, Interior, Fish and Wildlife Service (Trust Fund)194& actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ $173 --------------- -------------- Comm::c::::e:~e;~--~:~~~~~~------1 $l 73 I------------ ---1---- ---- -- ---- NOTE.-The detail of obligations under the foregoing allotment is shown under the appropriation. Fox and Fur-Seal Industries, Pribilof IslandsFor payment of compensation to persons engaged in killing and skinning foxes and fur seals, in salting and handling the skins, and for other expenses pertaining thereto, from funds advanced by fur companies, under contract (48 Stat. 1224; decision of Comp. Gen., Nov. 16, 1934, A-23895). Appropriated (estimate) 1949, $250,000 $135 Total, Fish and Wildlife Service, trust appropriations: Estimate 1950, $310,250 Appropriated 1949, $270,250 Estimate 1950, $290,000 GOVERNMENT IN THE TERRITORIES 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ 01 02 03 07 08 09 1949 estimate 1950 estimate $250,000 161,632 $250,000 229,335 $290,000 195,317 411,632 -229,335 479,335 -195,317 485,317 -195, 317 182,297 284,018 290,000 OBLIGATIONS BY 0B1ECTS Personal services _____________________ TraveL _______ --_-- __ -_- _-___ . _-_----Transportation of things ______________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ $41,548 848 3,213 101,883 23,685 11,120 $80,068 22,420 11,250 118,400 22,550 29,330 $81,000 23,000 13,000 120,000 25,000 28,000 Total obligations ___________________ 182,297 284,018 290,000 DETAIL OF PERSONAL SERVICES 01 Personal services (temporary employment, field) ____________________ $41,548 $80,068 $81,000 TERRITORY OF ALASKA Salaries and Expenses, Governor and Secretary, Territory of AlaskaFor necessary expenses of the offices of- the Governor and the Secretary, including salaries of the Governor and Secretary; printing and binding; [purchase of one passenger motor vehicle, for replacement only, at not to exceed $1,800;] maintenance, repair, and preservation of Governor's house and grounds; [$64,500] $67,700, to be expended under the direction. of the Governor. (48 U.S. C. 62, 63, 66; Interior Department Appropriation Act, 1949.) Estimate 1950, $67,700 Appropriated 1949, $64,500 1948actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations. __________________ $60,000 ------ --- -- ---60,000 -30 1949 estimate 1950 estimate $64,500 $67,700 2,650 -------------- 67,150 67,700 ----- ---- -- ---- -------------- 59,970 67,150 67,700 OBLIGATIONS BY ACTIVITIES 1. Office administration __________________ 2. Upkeep and services for Governor's $52,440 $55,690 $57,852 3. Maintenance, repair, and operation of automobile __ -----------------------4. Pay Increase, PubllcLaw900 __________ 6,982 6,500 6,500 548 2,310 2,650 625 2,723 59,970 67,150 67,700 $50,770 $52,800 2,650 5,000 1,025 1,000 500 690 500 1,300 1,685 $54,212 2,723 5,000 -------------- 67,150 67,700 Miscellaneous Contributed Funds, Fish and Wildlife Service-For miscellaneous contributed funds received by the Fish and Wildlife Service from States, local organizations, individuals, etc., deposited in the Treasury of the United State$ and made available for work under cooperative agreements (5 U. . C. 67, 563). Appropriated (estimate) 1949, $20,000 Estimate 1950, $20,000 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ OBLIGATIONS BY 0B1ECTS 01 Personal services _____________________ 02 TraveJ__________ --_-- --- -- -- -- -------03 Transportation of things ______________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate $38,648 9,223 $20,000 17,438 $20,000 7,000 47,871 -17,438 37,438 -7,000 27,000 -------------- 30,433 30,438 27,000 $13,014 $13,000 4,300 100 $12,000 mansion _____________________________ Total obligations ___________________ --------------- OBLIGATIONS BY 0B1ECTS 4,280 50 3,800 100 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public La:w 900 ____________ TraveL___ ___ __ __ __ ___________ --- ____ 02 03 Transportation of things ______________ Co=unication services ______________ 04 05 Rents and utility services ____________ Printing and binding _________________ 06 07 Other contractual services ____________ Supplies and materials _______________ 08 09 Equipment _______ : ___________________ Total obligations ___________________ 4,010 231 829 477 552 1,092 2,009 ----- -- -------59,970 300 1,000 500 690 1,000 2,275 641 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Field: Statutory: Governor _____________________________ Secretary, Territory of Alaska ________ Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Executive assistant _________________ Administrative assistant ____________ Grade 10. Range $4,526 to $5,278: Secretary to the Governor __________ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 1 $10,000 9,377 1 1 $10,000 9,377 1 1 $10,000 9,377 1 1 6,145 5,905 1 1 6,384 6,145 1 1 6,384 6,145 1 1 1 4,777 3,397 3,021 1 1 1 4,902 3,523 3,146 1 1 1 5,027 3,648 3,272 care and maintenance of Alaskan insane patients during the current fiscal year [1949]: Provided further, That so much of this sum as may be required shall be available for all necessary expenses in ascertaining the residence of inmates and in returning those who are not legal residents of Alaska to their legal residence or to their friends, and the Secretary shall as soon as practicable, return to their places of residence or to their friends all inmates not residents of Alaska at the time they became insane, and the commitment papers for any person hereafter adjudged insane shall include a statement by the committing authority as to the legal residence of such person. (48 U. S. C. 46-48; Interior Department Appropriation Act, 1949.) Appropriated 1949, $448,000 Estimate 1950, $494,400 Total permanent, field ______________ Deduct lapses ____________________________ 7 42,622 0.2 1,480 43,477 7 0.2 1,334 43,853 7 126 0.1 Net permanent, field (average number, net salary) ___________________ Temsorary employment, field ____________ Regu ar pay in excess of 52-week base _____ Additional pay for service abroad, field ____ 6. 8 41,142 4,246 6.9 43,727 4,500 FUNDS AVAILABLE FOR OBLIGATION 5,432 6.8 42,143 4,500 671 5,786 50,820 53,100 54,512 50 300 300 Appropriation or estimate ________________ Unobligated balance, estimated savings ___ Total obligations ___________________ 50,770 52,800 2,650 54,212 2,723 55,450 56,935 All fersonal services, field. _________ Deduct c arge for quarters and subsistence furnished __________________________ Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ 1948 actual --------- --- --50,770 171 6,114 Legislative Expenses, Territory of Alaska[Legislative expenses: For salaries of members of the legislature, $36,000; mileage of members, $12,000; in all, $48,000, to be expended under the direction of the Governor of Alaska.] (48 U. S. C. 67-69, 72, 87, 89; Interior Department Appropriation Act, 1949.) Appropriated 1949, $48,000 N OTE.-Appropriation made biennially. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE Ji'OR OBLIGATION Appropriation or estiIDate_. ______________ -- -------- ----- $48,000 -------------- 1. Salaries of members of the senate and house _____ ._. _________ -- -- --- -- - --- - - 2. Travel. ________ ------------------------ Total obligations_. _________________ OBLIGATIONS BY 0BlllCTS Personal services _____________________ 01 Travel. __________ • ____________________ 02 Total obligations .• _________________ DETAIL OF PERSONAL SERVICES 01 Personal services (field, salaries of members of the senate and house) ___ ------------------------------------------- $36,000 12,000 ------------ ------------------------------- $36,000 48,000 12,000 48,000 ---------------------------------------- -------------- --------------------------- 40 $36,000 -------------- Public Schools, Alaska (Receipt Limitation)For the establishment and maintenance of public schools, Territory of Alaska, $50,000: Provided, That expenditures hereunder shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934. (48 U. S. C. 4l 168; 31 U. S. C. 725c, 725z; Interior Department Appropriation ct, 1949.) Appropriated 1949, $50,000 Estimate 1950, $50,000 Obligations: 11 Grants, subsidies, and contributions-1948, $50,000; 1949, $50,000; 1950, $50,000. Care and Custody of Insane, AlaskaInsane of Alaska: For care and custody of persons legally adjudged insane in Alaska, including compensation and travel expenses of medical supervisor,· [and] temporary medical consultants, transa,ortation, burial, and other expenses, [$448,000] $494,400: Provi ed, That authority is granted to the Secretary to pay from this appropriation to the Sanitarium Company, of Portland, Oregon or to other contracting institution or institutions for the 800000-49---41 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $448,000 $494,400 436,900 448,000 494,400 $7,251 425,656 1,278 $7,370 322 5,000 433,593 1,715 $8,212 330 5,000 479,143 1,715 436,900 448,000 494,400 $446,900 -10,000 --------------- -------------- --------------2,715 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: Medical supervisor _________________ --------------- --------------- 1 $8,180 Grade 6. Range $7,102 to $8,060: Medical supervisor _________________ $7,342 -------------1 $7,166 1 Net permanent, field (average number, net salary) ____________________ Regular pay in excess of 52-week base ____ • Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Personal services ___________________ 1 7,166 85 7,342 28 8,180 32 7,251 7,370 322 8,212 330 7,251 7,692 8,542 --------------- 1 1 Wagon Roads, Bridges, and Trails, Alaska (Receipt Limitation)For the construction, repair, and maintenance of roads, tramways, bridges, and trails, Territory of Alaska, $100,000, to be available until expended: Provided, That expenditures hereunder shall not exceed the aggregate receipts covered into the Treasury in accordance with section 4 of the Permanent Appropriation Repeal Act, 1934. (48 U.S. C. 41, 325; 31 U.S. C. 725c, 725z; Interior Department Appropriation Act, 1949.) Appropriated 1949, $100,000 Estimate 1950, $100,000 Num- Total Num- Total Num- Total ber salary ber salary ber salary --------------- 1950 estimate OBLIGATIONS BY 0BIECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 90(} _____________ 02 Travel__ ______________________________ 07 Other contractual services ____________ 11 Grants, subsidies, and contributions .. Total obligations ___________________ 01 OBLIGATIONS BY ACTIVITIES 1949 estimate 1948 actual F'uNDS AVAILABLE FOR OBLIGATION Appropriation or estimate. _______________ Prior year balance available ______________ Total obligations ___________________ Balance available in subsequent year. ____ Total obligations ___________________ 1949 estimate 1950 estimate --------------- $100,000 52,696 -------------- 130,000 -52, 696 -------------- ------------- 77,304 152,696 100,000 $100,000 52. 696 -------------- 152,696 100,000 $130,000 152,696 $too; ooo 100,000 OBLIGATIONS BY ACTIVITIES 1. Maintenance of edsting routes _________ $77,304 2. Construction new routes _______________ - -------- -----Total obligations. __________________ 77,304 $100,000 OBLIGATIONS BY OBJECTS 01 Personal services (see consolidated schedule). __________________________ 02 Tra veJ. ____________________________ • __ 03 Transportation of things ______________ 05 Rents and utility services _____________ 08 Supplies and materials ________________ $15,218 15 15,000 100 46,971 $100,000 500 5,000 2.000 45,196 $50,000 200 2,000 1,000 46,800 Total obligations ___________________ 77,304 152,696 100,000 642 THE BUDGET FOR FISCAL YEAR 1950 GOVERNMENT IN THE TERRITORIES-Continued Consolidated schedule of personal services paid from funds for road construction and maintenance in Alaska TERRITORY OF ALASKA-Continued Construction and Maintenance of Roads, Bridges, and Trails, AlaskaFor the construction, repair, and maintenance of roads, tramways, buildings, ferries, bridges, and trails, Territory of Alaska, to be expended under the provisions of the Act approved June 30, 1932 (48 U. S. C. 32la-321c), including surveys and plans for new road construction; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a) [, for the preparation of plans and specifications for buildings]; purchase of not to exceed jive passenger motor vehicles; acquisition of rights-of-way, by purchase, donation, condemnation, or otherwise; and printing and binding, [$10,442,400,] to remain available until exi:ended, $26,692,000, of which $17,904,000 shall be for the payment of ob ligations incurred under authority granted under this head in the First Deficiency Appropriation Act, 1948, and the Interior Department Appropriation Act, 1949: Provided, That in addition to the amount herein appropriated the Secretary or, at his request, the Commissioner of Public Roads, Federal Works Agency, is hereby authorized to incur obligations and enter into contracts for additional work, materials, and equipment not exceeding a total of [$13,904,000] $7,000,000: Provided further, That in the operation of the facilities of the Alaska Road Commission, the Departments of the Air Force, Army, and Navy, or any other agency of the United States having title thereto is authorized to transfer, regardless of present location and without charge to the Alaska Road Commission, materials, road and bridge, and other necessary equipment, spare parts, shop facilities and machinery, supplies and buildings surplus to its needs and which is deemed essential by the Department of the Interior for the construction, improvement, and maintenance of the Alaska road system[: Provided further, That the authorization in this paragraph for transfer of surplus property to the Alaska Road Commission shall not be construed to deny to veterans the priority accorded to them in obtaining surplus property under the Surplus Property Act of 1944, as amended]. (48 U. S. C. 321-327; Interior Department Appropriation Act, 1949.) Appropriated 1949, $10,442,400 Estimate 1950, $26,692,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $11,120,000 $10, 442, 400 $26, 692, 000 Applied to contract authorization_________ -900, 000 -2, 000, 000 -17, 904,000 Net appropriation available for obli- ,______ ,______ ,_ _ _ __ gation____________________________ 10,220,000 8, 442, 400 8, 788, 000 Contract authorizations: Permanent indefinite___________________ 2,000,000 Annual specific_________________________ 4,000,000 13,904,000 7,000,000 Prior year balance available: Appropriated funds ___________________________________ _ 7,350,588 Contract authorization _______________________________ _ 4,000,000 Total available for obligation_______ 16,220,000 33,696,988 15,788,000 Balance available in subsequent year: Appropriated funds_____________________ -7, 350,588 Contract authorization_________________ -4,000,000 ____________________________ _ Total obligations ___________________ 1--4-'-,-86-9-'-,4_1_2_, __3_3_,-69-6-,9_88_,__1_5_,7-88-,-0-00 OBLIGATIONS BY ACTIVITIES I. Maintenance of existing routes_________ $1,450,000 2. Constructionofnewroutes_____________ 1,764,412 Reconstruction existing rontes_________ 1,360,000 Asphalt surfacing on existing routes __________________ _ Surveys________________________________ 135,000 Construction shops and warehouses____ 160,000 3. 4. 5. 6. Total obligations __________________ _ 4,869,412 $1,841,300 11,790,588 1,752,000 16,904,000 1,009,100 400,000 33,696,988 $1,841,300 3,315,000 I, 670,400 8,511,000 400,300 50,000 15,788,000 01 Personal services (see consolidated schedule): At rates prior to Public Law 900____ $2,201,814 Cost of Public Law 900 ___________________________ _ 02 TraveL______________________________ 16,826 03 Transportation of things______________ 305,963 04 Communication services______________ I, 782 05 Rents and utility services_____________ 8,932 06 Printing and binding_________________ 1,382 07 Other contractual services____________ 36,659 08 Supplies and materials________________ 1,346,598 09 Equipment___________________________ 789,456 160,000 10 Lands and structures_________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 4,869,412 1949 estimate 1950 estimate DETAIL OF PERSONAL E!ERVIrEB Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: her salary her salary her salary Grade 15. Range $9,975 to $10,000: Commissioner of roads______________ _______________ 1 $9,975 $9,975 Grade 12. Range $5,905 to $6,863: 1 Chief, administrative division______ _______________ 5,905 5,905 Grade 11. Range $4,902 to $5,905: Division superintendent____________ 4 $22,364 ____________________________ _ Assistant chief, administrative division__________________________ _______________ 1 4,902 1 4,902 Personnel officer____________________ _______________ _______________ 1 4,902 Chief, accounts section______________ _______________ 1 4,902 1 4,902 Chief, procurement and property section __________________________________________ _ 4,902 4,902 Grade 10. Range $4 526 to $5,278: Administrative officer______________ 1 5,153 --------------- -------------Grade 9. Range 4,150 to $-i,902: Assistant superintendent___________ 4 18,096 ______________ -------------Chief, office service section__________ _______________ 1 4,150 1 4,150 1 4,150 Assistant personnel officer__________ _______________ _______________ Assistant to chief, accounts section_ _______________ 1 4,150 1 4,150 Assistant to chief, accounts section _______________ -1 4,150 1 4,150 4 16,600 4 17,100 Divisional chief clerk_______ ________ _______________ Grade 8. Range $3, 7i3 to $4,526: Clerk, transportation section _____________________ _ 3,773 3,773 Grade 7. Range $3,397 to $4,150------6 21,488 _______________ ---Grade 6. Range$3,021to$3,773 _______ 1 3,523 1 3,021 1 3,021 Grade fi. Range $2,645 to $3,397 _______ 9 26,260 21 59,350 21 57,299 Grade 4. Range $2,394 to $2,845_ ______ 6 14,772 10 25,248 11 27,238 Grade 3. Range $2,168to $2,620_______ 5 11,028 2 4,996 2 4,788 Profe~sional service: Grade 8. Range $9,975 to $10,000: Chief engineer____________________________________ _ 9,975 9,975 Grade 7. Range $8,180 to $9,376: Chief, engineering division__________ _______________ 1 8,180 8,180 1 Chief, contracts division____________ _______________ 8,180 8,180 1 Chief, construction division_________ _______________ 8,180 8,180 Grade 6. Range $7,102 to $8,060: Chief engineer______________________ 1 8,060 --------------- -------------Superintendent_____________________ _______________ 4 28,408 4 28,408 Attorney___________________________ _______________ 1 7,102 1 7,102 Grade 5. Range $5,905 to $6,863: Assistant chief engineer_____________ 1 6,863 --------------- --·------·---Supervisor, surveys and investigation section_______________________ _______________ 1 5,905 5,905 1 Engineer _______________________ .__________________ 3 17,715 17,715 3 Grade 4. Range $4,902 to $5,905: Engineer__________________________________________ 5 24,510 24,510 5 Assistant superintendent__________________________ 7 34,314 34,314 7 Grade 3. Range $4,150 to $4,902: Engineer___________________________ 3 12,570 8,550 2 2 8,700 T~chniC!'-1 ~ssistan~, surveys and mvestigat10n section______________ _______________ 1 4,150 4,275 1 6 Surveyor___________________________ _______________ 25,650 24,900 6 Draftsman__________________________ _______________ 1 4,275 4,150 1 Grade 2. Range $3,397 to $4,150: Engineer___________________________ 4 13,600 --------------- -------------Transitman_ _______________________ _______________ 6 20,644 6 21,138 Subprofessional service: Grade 8. Range $3,397 to $4,150_______ _______________ 1 3,397 1 3,523 Grade7. Range$3,021to$3,773 _______ 2 6,908 12 37,118 12 38,006 Grade 6. Range $2,645 to $3,397_______ 8 21,676 --------------- -------------Crafts, protective, custodial service: ~· Grade 10. Range $3,648 to $4,400: Master mechanic __________________ _ 4,275 Total permanent, field ______________ Deduct lapses ____ ------------------------ 56 196,636 10.6 28;861 101 30 411,552 123,465 104 423,193 15.6 69,505 Net permanent, field (averagenumber, net salary) ___________________ Wage employment, field __________________ Overtime and holiday pay, field __________ Additional pay for service abroad, field ___ 45. 4 167, 775 1,816,940 635,793 41,868 71 288,087 2,699,785 564,489 82,894 88. 4 353, 688 2,480,482 991,076 86,854 2,662,376 3,635,255 3,912,100 187,444 187,000 195,000 3,448,255 41,745 3,717,100 All personal services, field __________ Deduct charge for quarters and subsistence furnished __________________________ Personal services at rates prior to Public Law 900___________________ 2,474,932 Cost of Public Law 900 _________________________________ _ 01 OBLIGATIONS BY OBJECTS Total obligations __________________ _ 1948 actual Personal services___________________ 42,900 2,474,932 3,760,000 3,490,000 l=====l=====t==== $3,308,255 41,745 20,000 336,000 2,000 10,000 1,521 27,230,561 1,546,906 800,000 400,000 $3,657,100 42,900 25,000 550,000 2,000 15,000 2,000 8,036,800 2,157,200 1,250,000 50,000 The field salaries and w11ges in the foregoing schedule are distributed to appropriations as follows: "Wagon roads, bridges, and trails, Alaska (receipt limitation)" _________ _ "Construction and maintenance of roads, bridges, and trails, Alaska" ___ _ "Reconstruction and improvement of Richardson Higbwaf' ---------------"Work~ ~un~, Interior, Alaska Road Comm1ss1on -------·----------------"Funds contributed for improvement of roads, bridges, and trails, Alaska" ___ _ 33,696,988 15,788,000 Total as per foregoing schedule ____ _ 15,218 2,201,814 211,235 38,518 8,147 100,000 50,000 3,350,000 3,700,000 ---·----------- --------·----30,000 -------------10,000 10,000 3,490,000 3,760,000 1------1------1----2,474,932. 643 DEPARTMENT OF THE INTERIOR Alaska Railroad Appropriated Fund The Alaska Railroad: In addition to all amounts received by The Alaska Railroad during the current fiscal year (1949], there is hereby appropriated ($17,000,000] $25,000,000 which amounts shall be available, and continue available until expended, for the payment of obligations incurred under the contract authorization in the Interior Department Appropriation Act, (1948] 1949 and for expenses necessary for the authorized work of The Alaska Railroad, including maintenance, operation, and improvements of railroads in Alaska; maintenance and operation of river steamers and other boats on the Yukon River and its tributaries in Alaska; operation and maintenance of ocean-going or coastwise vessels by ownership, charter, or arrangement with other branches of the Government service, for the purpose of providing additional facilities for the transportation of freight, passengers, or mail, when deemed necessary, for the benefit and development of industries and travel affecting territory tributary to The Alaska Railroad; maintenance and operation of lodges, camps, and transportation facilities for the accommodation of visitors to Mount McKinley National Park; payment of amounts due connecting lines; payment of compensation and expenses as authorized by section 42 of the Act of September 7, 1916 (5 U. S. C. 793), to be reimbursed as therein _Erovided; and printing and binding: Provided, '!'hat not to exceed [$12,000] $25,000 of this fund shall be available for personal services in the District of Columbia during the current fiscal year [1949], and no one other than the general manager of said railroad, and one assistant general manager at not to exceed $10,000 per annum, shall be paid an annual salary out of this fund of more than $8,500: [Provided further, That not to exceed $22,500 of such fund shall be available for printing and binding:] Provided further, That in addition to the amount herein appropriated the Secretary of the Interior is hereby authorized to incur obligations and enter into contracts for additional work, materials, and equipment not exceeding a total of ($12,000,000] $22,000,000: Provided further, That in the operation of the facilities of The Alaska Railroad, the Department of the Army or any other agency of the United States Government having title thereto is authorized to transfer regardless of present location and without charge to The Alaska Railroad, materials, roadway and bridge maintenance, and other necessary equipment, locomotives and spare parts, shop facilities and machinery, supplies, rolling stock, buildings, and docks, surplus to its heeds and which may be certified by the Department of the Interior as necessary for the improvement, maintenance, or operation of The Alaska Railroad[: Provided further, That the authorization in this paragraph for transfer of surplus property to The Alaska Railroad shall not be construed to deny to veterans the priority accorded to them in obtaining surplus property under the Surplus Property Act of 1944, as amended]. (Interior Department Appropriation Act, 1949.) Appropriated 1949, $17,000,000 Estimate 1950, $25,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ $25, 000, 000 $4,000,000 $17, 000, 000 Advanced to "Alaska Railroad special fund"---------------------------------- _______________ -17, 000, 000 -25, 000, 000 Total obligations___________________ 4,000,000 ____________________________ _ 07 0th:::::~: :~:~~~~--------1 ~000,000 Reconstruction and Improvement of Richardson Highway, Alaska- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ OBLIGATIONS BY OBlECTS 01 p:~~~~er~~~~--(~~--~~~~~~~~- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate $211,235 I_____________ 1950 estimate $9,043 76 22, 707 6, 939 1------1------1----250,000 Total obligations._----------------- Working Fund, Interior, Alaska Road Commission1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Advanced from National Park Service ___ _ Prior year balance available. ____________ _ $20,850 28,000 $48,520 -------------- 48,850 48,520 -------------- f-------1------1----- Total obligations __________________ _ OBLIGATIONS BY 0B1ECTB 01 03 07 08 09 Personal services (see consolidated schedule)___________________________ Transportation of things______________ Other contractual services____________ Supplies and materials________________ Equipment___________________________ Total obligations.__________________ $38,518 2,247 876 6, 909 300 $30,000 1,000 500 17,020 f-------1------1----48, 850 48,520 -------------- Permanent appropriation, special account: Alaska Railroad Special FundThis fund is derived from operating revenues of the Alaska Railroad, reimbursements for materials and supplies, and special deposits for various purposes (48 U. S. C. 306; decision of Comp. Gen., A-35435). Appropriated (est.) 1949, $15,050,000 Estimate 1950, $15,800,000 1948 actual 1949 estimate 1950 estimate $15, 050, 000 $15, 800, 000 17, 000, 000 -15, 000, 000 25,000,000 -12, 000, 000 22,028,626 15,000,000 17,050,000 12,000,000 28,800,000 22,000,000 658,352 1,333,824 464,500 --------------------------- 30,848,324 50,800,000 FUNDS AVAILABLE FOR OBLIGATION Direct Obligations Appropriation or estimate: Receipts from operation ________________ Receipts from 7eneral fund _____________ Advanced from' Alaska Railroad Approprlated Fund"-------------------------Applied to contract authorization _________ Net appropriation available for obli____________________________ ga tion Contract authorization ___________________ Prior year balance available: Appropriated funds _____________________ Contract authorization _________________ $18, 028, 626 4,000,000 --------- ---------- ---------- --------------- Total available for obligation _______ Ba.lance available in subsequent years: Appropriated funds _____________________ Contract authorization _________________ -1, 333,824 -464, 500 Total direct obligations _____________ 35,888,654 37,686,978 ------- -------- -------------- ------- -------- ---------------------------- -------------30,848,324 50,800,000 &imbursable Obligations Reimbursements for services performed ___ 195,034 450,000 200,000 Total obligations_.----------------- 36,083,688 31,298,324 51,000,000 03 Transportation of things ______________ 05 Rents and utility services _____________ 06 Printing and binding _________________ 07 Other contractual services ____________ Traffic balance payable_____________ 09 Equipment ___________________________ 10 Lands and structures _________________ $10,047,932 19,637 15,000 8,008,001 1,893,434 1,903,271 14,001,379 $9,225,000 25,000 22,500 6,727,500 1,800,000 526,500 12,521,824 $9,475,000 25,000 25,000 5,475,000 1,800,000 500,000 33,500,000 Total direct obligations _____________ 35,888,654 30,848,324 50,800,000 OBLIGATIONS BY 0B1ECTS Direct Obligatiol'l8 $250,000 --------------- -------------- I 1949 estimate OBLIGATIONS BY OBlECTs-Con. 03 Transportation of things______________ 04 Communication services-------------08 Supplies and materials________________ 09 Equipment___ ------------------------ 1---------------1-------------- The following appropriations herein made shall be available for the hire, maintenance, and operation of aircraft: "Salaries and expenses, Governor and Secretary, Territory of Alaska"; "Construction and maintenance of roads, bridges, and trails, Alaska"; and "Alaska Railroad appropriated fund". (Interior Department Appropriation Act, 1949.) 1948 actual 1948 actual J_ _ _ _ _ _ _ Reimbursable Obligatiol'l8 Reimbursements for services performed ___ 195,034 450,000 200,000 Total obligations. __________________ 36,083,688 31,298,324 51,000,000 644 THE BUDGET FOR FISCAL YEAR 1950 1948 actual GOVERNMENT IN THE TERRITORIES-Continued TERRITORY OF ALASKA-Continued 1949 estimate Anchorage office-Continued 1950 estimate DETAIL OF PERSONAL SERVICES Washington office Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Assistant to general manager_-····· ..•...............•........... 1 $8,180 Grade 9. Range $4,150 to $4,902: Administrative assistant .. --·······- ............... 4,275 1 $4,150 1 Grade 6. Rauge $3,021 to $3,773 .................................... . 3,021 1 Grade 5. Range $2,645 to $3,397 ...... . 2,645 1 Grade 3. Range $2,168 to $2,620. ...... 2 $4,407 3 7,332 7,484 3 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168.. .. . . . 1 2, 168 1 2, 168 1 2,168 Total permanent, departmental.... 3 6, 575 Deduct lapses ............................ _............. . 5 13,650 0. 7 1,650 8 1 27, 773 2,773 4. 3 12,000 7 25,000 1------1-------1---- Net permanent, departmental (average number, net salary)._.•..... SeaJ;tle office Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Purchasing officer__ ............... . Grade 12. Range $5,905 to $6,863: Assistant purchasing officer ....... . Grade 9. Range $4,150 to $4,902: Purchasing agent_ ..... -··· ........ . Grade 7. Range $3,397 to $4,150 ...... . Grade 6. Range $3,021 to $3,773 ...... . Grade 5. Range $2,645 to $3,397 ...... . Grade 4. Range $2,394 to $2,845 ...... . Grade 3. Range $2,618 to $2,620 ...... . Total permanent, field (Seattle office) ..•......................... Deduct lapses ..............•............. 3 6,575 l=====I===== 1 7,102 1 5,905 3 2 3 2 4 2 12,450 6. 794 9,063 5,290 9,576 4,336 18 60,516 6. 2 22,654 1-----1-----1----- Net permanent, field (averagenum• ber, net salary) (Seattle Office) .. _ 11. 837,862 Temporary employment, field (Seattle office) •................................. 58,171 1-----1-----~---All personal services, field (Seattle office) .....................•...... 96,033 t====l==== I==== 0 Field: Anchorage office Ungraded employees: Range $10,000 and over: General manager. . . . . . . . . . . . . . . . . . . 1 14, 400 14,400 14,400 Assistant general manager .•..........•............ 10,000 10,000 Range $8,510 to $9,707: Assistant general manager ......... . 9,000 Range $7,432 to $8,390: Superintendent of operations...... _ 1 6, 632 1 7,592 1 7,592 7,592 Chief engineer ......... ·--••-•-----1 1 6,632 1 7,592 Assistant to the general manager ____ ···········-··· 15, 184 2 15, 184 2 Superintendent of motive power 6,467 7,384 7,384 and equipment·--···············Range $6,235 to $7,193: Real estate and contract agent__. __ _ 1 6,968 1 6,968 1 6,968 General auditor_ ___ ···--···--·-·-·-1 6,968 1 6,667 Civil engineer ____________________________________ _ 6,968 6,968 1 1 Chief accounting officer ... --•··-·-·1 6,906 1 6, 799 1 6,906 6,864 1 6,864 1 Connsel...-·-··-·---·--··-··------·1 6 247 Assistant chief engineer __ ···-···-·-· 3 20,280 2 12; 494 3 20,280 6,760 1 6,760 1 Consulting engineer.·-·-·---···-··1 6,632 1 6,614 1 6,614 Supervising auditor_·····--···----·1 6 500 6,552 1 6,552 Chief surgeon ___ ··-···-····-·------1 1 6; 247 1 6,552 1 6,552 Master rnechaniC----··-·--·-·-----1 5 640 Superintendent of stores and pur· ' 1 6,469 6,469 1 chases----·----·--·····-····---·-1 5,067 Engineer, snow service._-····-·-·-25,688 4 25,688 4 21,656 4 1 6,344 Director of personneL-.-·-------··1 6,344 1 5,400 Range $5,232 to $6,235: Superintendent of communications_ 1 4,447 6,094 1 6,094 1 12, 154 2 12, 154 2 10,828 Engineer, rotary plow.-·-··--·-···2 Budget officer __ -·--------·- ____ -·-6,032 1 6,032 1 6,247 1 Superintendent of hotels, commis• 1 6,032 1 6,032 sary and housing __ -·-------·-···· 1 5,167 Special representative, Seattle_····1 6, 032 1 6,032 1 5,800 45 268,290 Engineer, road and work_····-----45 268,290 30 148,620 4 23,384 4 23,384 Conductor, snow service--····--···4 20,968 1 5,845 Designing engineer __ -·-··-·····-··1 5. 845 1 5,167 1 5,845 1 5,845 Engineer of structures __ -·-·- ____ -·- ··-··-········· Engineer of structures, rehabilita• tion _________ ··------·-·····-····· ·············-1 5,845 1 5,845 Engineer, track ___ ··-·-······-·····--···---······1 5,845 1 5 845 Valuation engineer.·-·--····-··-··· ·······---·---1 5,845 1 5' 845 Conservation eugineer. ... ·-··-·-··1 5,520 ···--····-----• ·•·--·-·--• -·Ad~iuistrative ollicer ___ ····-·-···· ····--·--··-·-1 5,762 1 5,762 Auditor····---·-···--·--···-·····•2 10,934 1 5,762 1 5 762 Assist!'nt master mechanic--•···-·-1 5,467 1 5,678 1 5; 678 Sul?errntendent of shops __ ··•··•·-·· 1 5,467 1 5,678 1 5,678 Ch1efaccountanL .. __ •·-·····-····· 1 5,167 1 5,678 1 5,678 General roadmaster ...• •• •. .•.••. .• • 1 5, 967 1 5, 678 1 5, 678 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Permanent appropriation, special account-Continued Alaska Railroad Special Fund-Continued 1948 actual 1949 estimate Field-Continued Num• Total Num• Total Num• Total Ungraded employees-Continued ber salary ber salary ber salary Range $5,232 to $6,235-Continued Fireman, snow service--····--··--·4 $18,776 4 $22,580 4 $22,580 Chief of design ____ ··-·--····-······· -··--···-•····2 11,190 2 11,190 Office engineer ____ ···-··········--·- ·-······--·-··· 2 11,190 2 11,190 Conductor, work_·-··-·--········-· 6 28,512 19 106,153 19 106, 15.3 Chief dispatcher_·······--·········1 5,467 1 5,574 1 5,574 Trainmaster_·--·-··--······--··-··2 10,118 5 27,870 5 27,870 Road foreman of engines---·-••-···3 15,177 3 16, 722 3 16, 722 Assistant chief dispatcher.·-···--··· 2 11,100 2 11,100 Conductor, road·-··-··---·-·····-·33 156,816 28 154,840 28 154,840 Chief clerk .. ·---·------··-····•···· 1 5,467 Engineer, water service_··-··-··-··1 4,967 1 5,387 1 5,387 Engineer __ -·----···-·-·····-·-···-3 14,000 2 10, 774 2 10, 774 Proje_ct engineer..·-·····-········-· 6 32,322 6 32,322 Arch1tect..·--·----····---··-···--·2 9,334 2 10,774 3 16,161 Mechanical engineer-····-·-·----··· 1 4,867 1 5,387 1 5,387 Superintendent of car department_. 1 5,439 1 5,387 1 5,387 Assistantdisbursingofficer_ ........ l 5,047 1 5,387 1 5,387 Conductor, yard ______ ·---·········· 13 68,146 15 79,740 15 79,740 Assistant superintendent, tele• 1 5,304 1 5,304 phone and telegraph __ ···-·--··-·· 1 4,267 1 5,304 Assistant superintendent, radio ... __ 1 5,304 1 4,267 1 5,304 1 5,304 General roadmaster ---··-··-·-···--· ·-·-·-·····--·· 2 10,608 Bridges and buildings supervisor. __ 2 10,608 1 5,304 Foreman roundhouse, Anchorage .. _ 1 5,304 1 4,339 1 5,304 1 5,304 General agent, Seward.--··········· 1 5,167 1 5,304 1 5,304 Traffic manager._.··-·-······-··-·· 1 6,000 4 21,116 4 21, 116 Brakeman, snow service_····-······ 4 18,432 45 237,150 45 237, 150 Fireman, road and work............ 29 112, 786 5 26,350 7 36,890 Baggageman, road_··--·····-······· 5 21, 170 Range $4,856 to $5,608: 2 10,484 2 10,484 Fireman, rotary ploW-·-·-····-·-·-2 9,388 1 5,242 1 5,242 General storekeeper_·--·······-·-··1 4,840 15 78,255 15 78,255 Engineer, yard_··-·-·-···•········· 12 64,968 1 5,179 1 5, 179 Chief special agent._................ 1 4,867 1 5,179 1 5, 179 Traveling conductor __ ... -· .... -·-· ..... _......... . 1 5, 179 1 5, 179 General yardmaster._ .. ······-·--·- ·-·-·--·····--· 4 20, 716 Resident engineer. ................ 4 20, 716 1 4,967 1 5, 158 1 5, 158 Chief car inspector.·--··-··········1 4,867 1 5, 158 1 5, 158 Chief engineer, power plant_·--····· 1 4,515 36 185,580 Brakeman, work train.............. 36 185,580 6 24, 708 1 5,117 1 5,117 Traveling accountant.._._.......... 1 5,167 Surgeon __ ._. _____ . ____ ._ .. _. ______ . 1 4, 927 1 5,075 1 5,075 1 5,075 1 5,075 Roadmaster _-· -----·-··-··-·-·-·- -· 1 4,927 30 151,260 30 151,260 Brakeman, yard __ ··-··-·--····--··24 110,592 4 20,052 4 20,052 Roadmaster __ ---·-··-·-·--··-·····3 13,880 1 5,013 1 5,013 Chief electric;an __ -···---··-······-1 4, 729 1 5,013 1 5,013 Foreman, boiler shoP-·---······-··1 4,747 Foreman, roundhouse______________ 5 25,065 1 4,762 5 25,065 44 220,484 44 220,484 Brakeman, road ___ ·-··············53 218,254 7 34,804 7 34,804 Dispatcher ____ -··-··-·······-····-5 23,555 1 4,972 l 4,972 Rules examiner........ ·-··········· 1 4, 711 3 14,916 3 14,916 Yardmaster ______ ····-·--·--··-···4 19,468 1 4,972 1 4,972 Resident engineer..- __ ---··-······· 1 4,687 1 4,972 1 4,972 Assistant disbursing officer .. ·-..... 1 4,560 1 4,972 1 4,972 Chieftirnekeeper. ___ ·--------··-··1 4,687 1 4,972 1 4,972 Age~t·telegrapher, Fairbanks __ ··-·1 4,951 Jurnor engineer ___________________________________ _ 6 29,328 3 14,664 1 4,888 1 4,888 Chief draftsman __ ········-·-···-··- ···-·-- -·- --·- _ Electric engineer____________________ 1 4,888 1 4,267 1 4,888 1 4,888 1 4,888 Freightandclaimagent_··--·-····· 1 4,267 Longshoreman, foreman ___ ., ______________________ _ 2 9,734 2 9, 734 Range $4,480 to $5,232: 4,805 Assistant to counseL __ ------------4,805 1 __________ _ 1 Foreman, car shop__________________ 9,610 2 8,678 2 2 9,610 SupervisJr, Diesel locomotive_______ 2 9,610 2 8,678 2 9,610 Supervisor, work equipment________ 4,805 1 4,339 4,805 1 1 1 4,805 4,805 1 Foreman, machine shop·····-··•--1 4,339 Foreman, erecting shop_____________ 4,805 1 4,339 1 l 4,805 4,805 4,805 1 l Foreman, blacksmith shop.----·--1 4,339 1 4,805 4,805 1 Foreman, roundhouse, Whittier-.-· 1 4,339 1 4,805 Housing manager. ________ ·-·---··-4,805 1 4,620 1 1 4,784 4,784 Superintendent, medieaL ___ ··--·--1 1 4,597 1 4,784 4,784 Tratfic manager ________ ···--··-··-· 1 1 4,267 Publicity agent ___ ·--_ .. __ . __ .. _.. ___ ·-. __ . _... __ .. 1 4,784 4,784 1 1 4,784 4. 784 Industrial agent_.·- __ -·- ___ -·--·- __ -·- _--·- --•- __ _ 1 4,763 1 Chief electronics, technician radio___ 4,763 1 4, 762 1 4,763 1 4,763 Maintenance supervisor _____ ·-··--1 1 4,762 1 4,742 1 4,742 Assistant yardmaster.·-········-··· 1 4,867 15 71, 130 15 71,130 Fireman, yard_·-····--·--··-·-·--·· 12 56,328 General foreman, bridges arid 2 9,392 9,392 buildings_. __ . _______ -····-·--·--· 2 2 9,M4 Chief clerk to assistant general manager ________________________________________ _ 4,680 1 4,680 1 1 4,680 4,680 1 Chief clerk, operations·----·------· 1 4,355 1 4,680 Agent·telegrapher, Anchorage______ 1 4,680 1 4,467 1 4,680 1 4,680 General dock agent, Nenana.·---··· 1 4,687 1 4,680 4,680 Agent·telegrapher, Fairbanks ___ ···1 1 4,567 4,680 1 4,680 1 Chief clerk, chief engineer..-·-····· 1 4,355 4 18, 720 Construction inspector __ . __ . _______ ·········-·---4 18, 720 Chief clerk, motive power and 4,680 4,680 eqnipment.--··------·-··--·-·-··· 1 4,355 4,680 4,680 4,680 4,680 4,638 4,638 Engineer _--• _______ - -- -- - .. -- - - - -- -· ··-······-·-·-Assistant bridges and buildings supervisor ______________________________________ _ 1 1 4,638 4,638 4,638 1 4,638 1 Traffic agent_·-----···-·-···-·····-- -···--·-·--4,597 1 4,597 1 Chief clerk, stores---•-------•---•-· 1 4,355 4,597 1 4,597 Chief clerk, auditing department .. _ 1 1 4,355 4,555 1 4,555 1 Accountant_ ___ •----------------·-·· 1 4,627 5 22,670 Special agent, Fairbanks, Seward... 5 22,670 2 9, 5.14 l 4,534 Manager, McKinley Hotel. .•.... _. 1 4,534 1 4,267 100 448 000 Range $4,103 to $4 856................. 100 448 000 90 378 000 ti~: !~~;.~ta,£::::::::::::::::::: ....~•--·=~:~- 645 DEPARTMENT OF THE INTERIOR 1948actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES-Con. Anchorage office-Continued Field-Continued Ungraded employees-Continued Range $3,327 to $4,480_________________ Range $3,351 to $4,103 _________________ Range $2,975 to $3,727_________________ Range $2,724 to $3,175 _________________ Range $2,498 to $2,949_________________ Range $2,284 to $2,724 _________________ Range $2,086 to $2,498 _________________ Num- Total Num- Total Num- Total ber salary ber salary ber salary 278 $1,021,650 777 2,603,727 272 812,736 569 1,479,400 3 7,314 2 4,326 59 115,109 280 $1,093,120 700 2,607,500 260 824,980 540 1,592,460 3 8,000 3 7,000 60 140,000 280 $1,093,120 700 2,607,500 260 824,980 540 1,592,460 3 8,000 3 7,000 60 140,000 Total permanent, field (Anchorage office) ____________________________ 2,402 2,430 2,432 8,089.749 9,319,003 9,328,514 600 600 Deduct lapses __ -------------------------- 670.6 1,973, 757 2,159,955 2,160,000 Net permanent, field (average number, ___ net• ________________________ salary) (Anchorage office) 1,731.4 1,830 1,832 6,115,992 7,159,048 7,168,514 Temporary employment, field (Anchorage office) ___________________________ · ______ 1,278,550 900,000 900,000 2,365,275 2,400,000 2,400,000 Overtime pay __ -------------------------All personal services, field (Anchorage) •••• _. ___ • _. _. ________________ All personal services, field (Seattle and Anchorage offices) ____________ Total, departmental and field (Washington, Seattle, and Anchorage offices) ___________________ Deduct charge for quarters and subsistence furnished ___ • __________________ . ___ Cost of Public Law 900 (Washington) ___ • 9,759,817 10,459,048 10,468,514 9,855,850 10,459,048 10,468,514 07 08 09 10 OBLIGATIONS BY 0B1ECTs--Con. Other contractual services ____________ Supplies and materials _______________ Equipment ___________________________ Lands and structures _________________ $4,248 76,509 20,548 31,000 Total obligations ___________________ 179,420 1949 estimate 1950 e-stimate $10,000 112,705 15,000 $10,000 112,000 15,000 300,420 300,000 --------------- -------------- TERRITORY OF HAWAII Salaries and Expenses, Governor and Secretary, Territory of HawaiiFor expenses of the offices of the Governor and the Secretary, including salaries of the Governor, the Secretary [$7,342], and the private secretary to the Governor[, $4,996]; for printing and binding; travel expenses of the Governor; and [$935] for temporary clerk hire; [$25,900] $26,800, to be expended by the Governor. (48 U. S. C. 531, 536, 673; Interior Department Appropriation Act, 1949.) Appropriated 1949, $25,900 Estimate 1950, $26,800 - 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ 1949 estimate $25,300 --------------- 1950 estimate $25,900 $26,800 965 -------------- 26,865 26,800 9,862,425 10,471,048 10,493,514 Total available for obligation _______ Unobligated balance, estimated savings ___ 25,300 -159 189,206 190,000 1,375 191,000 2,300 Total obligations ••• -------------··· 25,141 26,865 26,800 Total cash paid, salaries and wages_ 9,673,219 10,282,423 10,304,814 Deduct amount included in objects other than personal services __ • _______________ 9,673,219 10,282,423 10,304,814 $23,273 513 300 385 $23,363 965 750 500 740 547 $23,363 990 750 500 740 457 25,141 26,865 26,800 01 Personal services (net) ______________ -------- ---- --- OBLIGATIONS BY 0B1ECTS --------------- --------------- -------------- Total, Government in the Territory of Alaska, general and special appropriations: Appropriated 1949, $43,202,900 Estimate 1950, $68,204,100 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900. ____________ 02 Travel. ___ - -_- --- --- --- --- -- --- -- -- --04 Communication services ______________ 06 Printing and binding_________________ 08 Supplies and materials ________________ 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Field: Statutory: Governor of Hawaii. ____________ --· •. Secretary of HawaiL •• --•-·-·---···-Unclassified: Private secretary to the Governor ____ Temporary clerk hire _________________ Total permanent, field ____ --- •.• ____ Deduct lapses __ . _________________________ Regular pay in excess of 52-week base_____ All personal services, field __________ Personal services at rates prior to Public Law 9u0 ___________________ Cost of Public Law 900 ___________________ 01 Personal services ____ • ___ • ______ .• __ $179,840 $300,000 420 -------------- Total available for obligation _______ B alance available in subsequent year _____ 179,840 -420 300,420 300,000 Total obligations_··········----·--- 179,420 300,420 300,000 Maintenance of roads __________________ Construction of roads __________________ Maintenance of air fields _______________ Construction of air fields _______________ Construction of shops and warehouses __ $77,320 48,965 7,320 16,815 29,000 $112,420 148,000 20,000 20,000 $100,000 150,000 30,000 20,000 NoTE.-Appropriation made biennially. Total obligations •• ····-···-·--·-··· 179,420 300,420 300,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ ------------- -- schedule) ______ •.•. __ • ____ ••• ___ ._ •. 02 TraveJ. _________________ ••.•. ___ ••• _. _ 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services. ___________ 06 Printing and binding _________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $8,147 672 36,624 698 956 18 --------------- -------------- --- ------------ -------------- $10,000 715 150,000 1,000 1,000 ------------- .. ·-· 1 $10,000 1 7,342 1 1 $10,000 7,342 1 1 $10,000 7,342 1 1 4,996 935 1 1 4,996 935 1 1 4,996 935 4 23,273 4 23,273 270 360 4 23,273 4 23,363 --------------- -------- ------4 0.1 -------------- 90 23,273 3.9 23,363 23,273 23,363 965 23,363 990 23,273 24,328 24,353 --------- -- ---- Legislative Expenses, Territory of Hawaii[Legislative expenses, Territory of Hawaii: For compensation and mileage of members of the Legislature of the Territory of Hawaii as provided by the Act of June 27, 1930, $47,200.] (48 U. S. C. 561-620; Interior Department Appropriation Act, 1949.) Appropriated 1949, $47,200 1948 actual OBLIGATIONS BY 0B1ECTS 01 Personal services (see consolidated Num- Total Num- Total Num- Total ber salary ber salary ber salary $300,000 OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. 5. --------------670 Total obligations ___________________ DETAIL OF PERSONAL SERVICES Trust account: Funds Contributed for Improvement of Roads, Bridges, and Trails, AlaskaIndefinite appropriation of the amounts received and covered into the Treasury as contributions by the Territory of Alaska and any other sources for construction, repair, and maintenance of roads, bridges, and trails, Alaska (48 u. s. C. 327; 31 u. s. C. 725s). Appropriated (estimate) 1949, $300,000 Estimate 1950, $300,000 A ppropriation or estimate ________________ p rior year balance available ______________ --------------- -------------- $10,000 1,000 150,000 1,000 1,000 ______ ,...,. ___ ., __ 01 02 --------------- ;;:_.,o"":,S________~ Total obligations ___________________ --------------- 1949 estimate 1950 estimate $47,200 -------------- $45,000 2,200 ---------------------------------------- 47,200 646 THE BUDGET FOR FISCAL YEAR 1950 1948 actual GOVERNMENT IN THE TERRITORIES-Continued TERRITORY OF HAWAII-Continued 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total ber salary ber salary ber salary Field: Salaries, members of the senate _______ ._________________ 15 $15,000 30,000 Salaries, members of the house •.. - .•.•.• ···-··•·····-·· 30 01 Personal service (average number, net salary)·····-···-···-·········· ········-·-···- 45 45,000 Total, Government in the Territory of Hawaii, annual specific appropriations: Appropriated 1949, $73,100 Estimate 1950, $26,800 GOVERNMENT OF THE VIRGIN ISLANDS Salaries and Expenses, Government of the Virgin Islands-For salaries of the Governor and employees incident to the execution of the Acts of Match 3, 1917 (48 U.S. C. 1391), and June 22, 1936 (48 U.S. C. 1405v), printing and binding; repair, preservation and care of Federal buildings and furniture, purchase of water, and other necessary miscellaneous expenses, purchase of [not to exceed three] one passenger motor vehicle[s] for replacement only, and not to exceed $6,000 for personal services, household equipment and furnishings, fuel, ice, and electricity necessary in the operation of Government House at Saint Thomas and Government House at Saint Croix, [$213,000] $223,000, to be expended by and under the direction of the Governor. (Interior Department Appropriation . Act, 1949.) Appropriated 1949, $213,000 Estimate 1950, $223,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate.·-··········-·· $216,100 Proposed supplemental estimate due to pay increase.··-········-···········- ______________ ·-. _ Total available for obligation_______ Unobligated balance, estimated savings___ $213,000 $223,000 12,375 225,375 216,044 225,375 223,000 $91,838 55,830 16, 709 13, 029 12,098 12,808 $92,100 47,213 17,323 11,000 13, 195 12,569 13, 200 7,425 4,950 8,400 8,000 Total obligations •••. ·--········-· 225, 375 223, 000 $189,000 7,425 $183,497 8,400 4,950 4,000 900 2,500 2,700 600 600 8,000 4,700 8,000 4,000 800 2,458 3,000 600 545 8,000 3,700 225,375 223,000 10,688 1------e-------1----216,044 0BUGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900.• _. $197,007 Cost of Public Law 900.•-····--·-·- ·--·-···-·-··-· Pay increase, comparable to Public Law 900 .. -•-····-··---·····---··· -··-·-····--··· 02 TraveL .. •···---·-········-·-·-······ 4,236 03 Transportation of things ..•...•... __ ._ 865 04 Communication services.·-••········2,452 05 Rents and utility services .••·-··-···-· 2,556 06 Printing and binding_·········-·-···· 589 07 Other contractual services.·-··--····· 572 08 Supplies and materials •••••....• _..... 7,703 09 Equipment ....••••.•.•.•••.•.•.••... _ 64 Total obligations.···········-··-·-· 216,044 1------1------1----- Total permanent, field.............. 69 179,271 Deduct lapses .. ·-···-···················· 5 13,022 Add terminal leave in excess of lapses ... _. ······•·--•···- 49 149,496 --------------4,595 49 152,973 2.1 4,000 -------------- 1------l------1----- Net permanent, field (average num• ber, net salary)................... Temporary employment, field .. ·-·······Part·time employment, field·-···········Regular pay in excess of 52•week base..... Overtime and holiday pay, field.......... Additional pay for service abroad, field._. 46. 9 148, 973 49 154,091 166,249 9,500 JO, 500 9,040 1,500 2,273 1,614 593 1,300 . 200 200 358 22, 731 20,636 19, 746 1-----11-----1---64 Personal services at rates prior to Public Law 900..• ·-···-······--·· 197,007 Cost of Public Law 900 ..•................ --··-·······-·· Pay increase, comparable to Public Law 900 ...... ··-·-····· -····· .. -·· ... ··-·-·- ..•• ··-····· .. . 197,007 Personal services ... ·-···-·········· 183,497 8,400 189,000 7,425 4,950 8,000 201,375 199,897 223,000 0BLIGA TIO NS BY ACTIVITIES 1. Administration ... ·-···-····--··------$84,625 2. Fiscal and accounting ___ ·-·······-····62,635 3. Health supervision·-·•·-···-····------· 23,780 4. Education supervision--···-·-······--· 10,149 5. Public works supervision •.•••.....•.• _ 12, 595 6. Social welfare supervision •.... ·-···-·-· 11,461 7. Maintenance of buildings and grounds_ 10, 799 8. Pay Increase: Public Law 900·-•···-···--------···· ---··········-Comparable to Public Law 900.. -... ·-····--······· Field-Continued Clerical, administrative, fiscal serviceContinued Num• Total Num• Total Num• Total Grade 12. Range $5,905 to $6,863: ber salary ber salary ber salary Commissioner of finance and assist• ant government secretary ........ . $6,384 1 $6,145 1 1 $5,905 Executive assistant to the governor .• 5,905 1 5,905 1 6,863 1 6,863 Administrator for St. Croix. ... ·-··· 1 6,863 1 1 6,863 Grade 11. Range $4,902 to $5,905: 5,654 5,905 1 1 5,404 Director of social welfare ...... ·-···· 1 12,450 12,072 3 Grade 8. Range $3,773 to $4,526...•... 3 3 11,697 14,341 14,842 4 4 Grade 7. Range $3,397 to $4,150.•-···· 10,569 3 Professional service: Grade 5. Range $5,905 to $6,863: 5,905 6,145 1 1 5,905 Commissioner of health ... ·--·····-· 1 Grade 4. Range $4,902 to $5,905: Superintendent of public works, St. 5,905 5,905 1 1 Thomas .. ·-·· ................... . 1 5,905 Chief municipal physician and as• sistant commissioner of health, St. 4,902 5,153 Croix................ __ ..... _._ .. . 1 4,902 1 1 Grade 3. Range $4,150 to $1,902: Superintendent ol education, St. 4,902 4,777 1 4,651 1 1 Thomas ......••..• ·····-··-· ..... 1 4,400 --------------- -------------Municipal physician.......... ·-···· Superintendent of public works, St. 4,651 4,526 1 1 4,400 1 Croix .. ·-·····•-········-···--···· 3,773 3,898 1 1 Grade 2. Range $3,397 to $4,150 ...... _ 1 3,648 Local schedule: 3,648 3,648 1 3,534 Grade 12. Range $2,622 to $3,648.. _.. . 1 1 9,234 9,006 3 8,778 3 Grade 11. Range $2,280 to $3,306..... . 3 2,850 2,850 1 1 5,358 Grade 10. Range $1,950 to $2,850 ..... . 2 2,508 2,508 1 1 3 7,068 Grade 9. Range $1,750 to $2,508 ..•. - .. 2,120 1 2,120 1 Grade 8. Range $1,570 to $2,120 ..•.... 9,180 5 4,770 4,590 3 9,960 Grade 7. Range $1,390 to $1,930 ..•.... 3 6 16,275 10 16,180 Grade 6. Range $1,200 to $1,750 ...... _ 13 20,160 10 5,070 4,795 4 9,590 4 Grade 5. Range $900 to $1,570........ . 8 5,700 5,475 9 6,975 Grade 2. Range $375 to $1,050...... _._ 6 6 01 216,100 -56 l------e-------1----- Total obligations_·····-·······-·-·- 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Legislative Expenses, Territory of Hawaii-Continued 1948 actual 1949 estimate Salaries and Expenses, Agricultural Station, Virgin Islands-For necessary expenses of the agricultural station in the Virgin Islands, [$46,300] $50,000, to be expended by and under the direction of the Governor. (48 U.S. C.1391, 1405v; Interior Department Appropriation Act, 1949.) Appropriated 1949, $46,300 Estimate 1950, $50,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR 0BUGATION $50,000 Appropriation or estimate •. ·-···-··-····· $46,300 $46,300 Proposed supplemental estimate due to pay increase •• --·---·-·-··-··-·········· ···-········--· 2,800 1-----1-------11-----49, 100 50,000 Total available for obligation.• ····46, 300 -95 Unobligated balance, estimated savings... 1-----1-------11----49,100 50,000 Total obligations.•-·······-·-···-·· 46,205 0BUGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900_... $39,876 $41,377 2,800 Cost of Public Law 900·-······-···· ·-·-····--·-·-720 02 TraveL.·-····-···-··--·--··-·-·--··825 50 03 Transportation of things .. •-·-·-·-·-·· 50 80 04 Communication services.·--·---·-··-· 97 200 05 Rents and utility services_·····-··-··207 200 07 Other contractual services·-···-······ 390 3,673 08 Supplies and materials••. ·-·--··-····4, 760 1-------11----46,205 49,100 Total obligations- •• ·-···--·····-··· $42,089 2,888 720 150 80 200 200 3,673 50,000 DETAIL OF PERSONAL SERVICES Field: Num• Total Num• Total Num• Total Clerical, administrative1 fiscal service: ber salary ber salary ber salary Grade 15. $9,975 and tl0,000: 1 1 $9,975 Governor of the Virgin Islands.••.•. $9,975 1 $9,975 Grade 13. Range $7,102 to $8,060: 1 7,581 1 7,820 1 7,581 Government Secretary•. ······-···-- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis DETAIL 01' PERSONAL SERVICES Field: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620._ ••• __ Grad!! 1, :aa,nge $1,756 to $2,168·--··-- Num• Total Num• Total Num• Total her salary ber salary ber salary 1 1 $2,168 1,756 1 1 $2,244 1,822 1 l $2,319 1,888 647 DEPARTMENT OF THE INTERIOR 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL 01!' PERSONAL SERVICE&-Con. 08 Supplies and materials .••••...•.•••••.•••••••.•..•... 09 Equipment......•...•.•........•...•...•••••....••.. $900 $1,500 Total obligations ••.....••••..•.•••• $1,650 5,350 5,000 PUERTO 1,400 Rroo --------- ------ -------------- Salaries and Expenses, Office of Federal Coordinator, Puerto •------>------,~---- Salaries and expenses: For expenses necessary in carrying out the provisions of the act of Aug. 5, 1947 (Public Law 362), as amended, providing for the coordination of Federal activities in Puerto Rico, $15,000. Annual specific appropriation: Estimate 1950, $15,000 Net permanent, field (average num• ber, net salary)................... 6. 7 23,000 7 24,859 6. 9 24,039 Temporary employment, field............ 11, 486 11, 500 11,500 14 20 Part•time em_Ployment, field.............. 14 Regular pay m excess of 52-week base..... 95 380 6,048 Additional PB;Y for service abroad, field ... >-----5_,_980"-'t------•1-----6,_2_15 All personal services ......•..•••••. 40,480 41,981 42,689 Deduct charge for quarters and subsist• ence furnished ..•..•.•••.••............. 604 600 604 Personal services at rates prior to Public Law 900................... 39,876 Cost of Public Law 900...•..•...•.....•................. Personal services ..•..•....•.•••..•• 41,377 2,800 39,876 44,977 1949 estimate 1950 estimate $520,200 $745,000 FUNDS AVAILABLE l!'0R OBLIGATION Appropriation or estimate •••••••••••••••. $140,000 OBLIGATIONS BY .A.CTffiTIES 1. Municipality of St. Croix.............. $140,000 2. Municipality of St. Thomas and St. John••..•..•••••••••.•....•.••.•••••• • •····· • •· •· • •· Total obligations ••••••••••••••••••• 140,000 $325,800 $430,800 194,400 314,200 520,200 745,000 OBLIGATIONS BY OB1ECTB Grants, subsidies, and contributions •. $140,000 $520,200 1948 actual I $745,000 Total, Government of the Virgin Islands, annual specific appropriations: Appropriated 1949, $779,500 Estimate 1950, $1,018,000 Special account: Federal Aid, Wildlife Restoration, Territories and Island Possessions, Department of the Interior- Appropriation or estimate ••...•.......... ··········-···· ..............• 1949 estimate 1950 estimate $15,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900_._. ······-········ -·············· Cost of Public Law 900 •.. •-········ ........................•••... 02 TraveL_··-···--·-- -··············-·· ............... ··•···-··•····· 8106 6~::J' ~l~:t1~n°!e\.'1)~~~:::::::::::::: ::::::::::::::: ::::::::::::::: Printing and binding_·-·-·--·-•-····- ··-·-·-·-······ ........••..•.. 08 Supplies and materials---·-·-··---·-·· -········-····· •........•...•. 09 Equipment __ ··----·-·-··---·-····-···-····-·-·-·-·······-·········· $12. 248 742 1,000 210 100 200 200 300 Total obligations_··--·-···-··--····-••-·-···-···•- ····-·····-···- 15,000 DETAII, OF PERSON AT. SERVICES Num• Total Num- Total Num• Total Field: ber salary ber salary ber salary Statutory: 1 $10,000 Federal coordinator--···········-····· •....•...•...•....•.••••••••.. Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845.•-··-· ........•.....•............... 1 2,394 Total permanent, field- ......•...... ······-········ ···········••-· Deduct lapses .• ················-········- ·--··········-· ·······-····-·- 2 12,394 0.2 790 Net permanent, field (average num• ber, net salary) ..............•...•......•.••.•••• ··········•··-· Regular pay in excess of 52-week base.......•......••••............•.•.. Additional pay for service abroad, field ... ··-·····•······ -············•· 1.8 11,604 48 596 Personal services at rates prior to Public Law 900.......••......•... ······-········ .........•..... Cost of Public Law 900 ..........•..•..... -····-·-······· •.............. 12,248 742 01 12,990 Personal services_ ..••..••.......... ···--·················-······· Emergency Relief, Puerto Rico Revolving Fund, Act Feb. 11, 19361948 actual 1949 estimate 1950 estimate $2,842,536 $2,995,184 $2,865,184 811,330 600,000 600,000 3,653,866 -2, 995, 184 3,595, 184 -2, 865, 184 3,465,184 -3, 465,184 658,682 730,000 E'uNDS AVAILABLE FOR OBLIGATION Prior year balance available-............. Payments received from non•Federal sources................................. Total available for obligation....... Balance available in subsequent year..... Total obligations_.··············-·· 1948 actual 1949 estimate FUNDS AVAILABLE FOR OBLIGATION 2,888 44,177 1948 actual Rico-- 42,089 Expenses, Municipal Governments, Virgin IslandsMunicipal governments: For expenses of the government of the Virgin Islands in excess of current local revenues for the current fiscal year [1949], municipality of Saint Thomas and Saint John, [$194,400] $314,200, and municipality of Saint Croix, [$325,800] $430,800; in all, [$520,200] $745,000, to be paid to the respective municipal treasuries in monthly installments; and the said munici• pal governments are hereby authorized to make purchases for their hospitals, schools, and other public institutions, through the Bureau of Federal Supply of the Treasury Department. (48 U.S. C. 1391, 1405a, 1405v; Interior Department Appropriation Act, 1949.) Appropriated 1949, $520,200 Estimate 1950, $745,000 11 1950 estimate OBLIGATIONS BY OBJECTS-Con. Field-Continued Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 4. Range $4,902 to $5,905: Director...•.•••••.••••.••••••.•••.. 1 $5, 153 1 $5,153 1 $5,404 Veterinarian •.•.•.••..••••••.••.•.•• 1 4,902 4,902 1 5,153 1 Subprofessional service: 1 Grade 8. Range $3,397 to $4,150...••.• 3,773 1 3,899 1 3,902 Grade 7. Range $3,021 to $3,773 •..•.•• 2 6,167 2 6,167 6,193 2 Local schedule: Grade 5. Range $900 to $1,570..•••.••• 1 975 1------•1-------f----Total permanent, field ..•.•.•.••.••. 8 24,894 24, 187 7 7 24,859 Deduct lapses •••••••••••.•.•.••••..•..••• 1.3 1,894 0.1 148 -------------- 01 1949 estimate 1-------i------l·--~- 1------1------1----- 1950 estimate OBLIGATIONS BY ACTIVITIES FUNDS AVAILABLE l!'0R OBLIGATION Transferred from "Federal aid, wildlife restoration, Fish and Wildlife Service (receipt limitation)" .•.••••••••••••••••• Prior year balance available.............. Balance available in subsequent year..... $2,000 -350 Total obligations••••••••••••••••••• 1,650 OBLIGATIONS BY 0B1IICTS I $5,000 5,350 5,000 I 03 Transportation of things.............. . $1, 650 07 Other contractual services •..•........ •.............. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $5,000 350 $2, 700 350 I 1. Administration........................ $199, 917 2. Housing management .. ·-·············· 282,591 3. Management and operation of Fed· erally owned lands at Lafayette.... _ 6, 857 4. Operation and maintenance, Castaner 50,689 project..... ·-·····················••· 5. Servicing of cooperatives............... 33, 298 6. Operation and maintenance of central service farms......................... 85,330 7. Repairs and replacements to buildings, construction of approximately 100 farmers' houses and 600 latrines.................... $210,000 237,000 8,000 60,000 15,000 200,000 1-----11------1----- Total obligations ••••••••••••••••••• 658,682 730,000 648 THE BUDGET FOR FISCAL YEAR 1950 GOVERNMENT IN THE TERRITORIES-Continued PUERTO Rwo-Continued Emergency Relief, Puerto Rico Revolving Fund, Act Feb. 11, 1936Continued 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBlECTB Personal services ____________________ _ TraveL ______________________________ _ Transportation of things _____________ _ Communication services _____________ _ Penalty maiL _____________________ _ Rents and utility services ____________ _ Printing and bindfng ________________ _ Other contractual services ___________ _ Supplies and materials _______________ _ Equipment __________________________ _ 01 02 03 04 05 06 07 08 09 Total administration_______________ Total projects____________________________ Total obligations___________________ $184,676 1,954 16 1,144 154 2,300 2,926 1,705 4,659 383 $177,943 2,625 50 2,425 199,917 458,765 210,000 520,000 658,682 730,000 3,600 2, 300 17, 600 2, 157 1, 300 ------------------------------------------------------------------ ,------1-------1----l-----~------1----- PUERTO RICO REVOLVING FUND Statement of income and expense, fiscal year 1948 Income: Operating income: Sale of produce_-----------------------------Rent of land__________________________________ Rent of houses ________________________________ Interest on loans and notes __ ----------------Miscellaneous_------------------------------- $45, 761, 82 5,260.93 253,504.74 71,238.34 28,555.56 • Total operating income________________________________ $404,321.39 Capital income: Sale of equipment_--------------------------- $1,690.64 Sale of land and cane_------------------------ 227,959.28 Repayments to principal of loans and notes ___ 177,359.20 Total capital income___________________________________ 407,009.12 Total Income ______________________________________________________ _ Operating expenses: $586,114 Personal___________________________________________________ services ____ ------------------ --- ----------- -- -- --_ TraveL 13,215 123 2,984 Rents and utility services _________________________________ _ 7,493 4,117 Printing and binding _______ --------- - ------------- -------Other contractual services _____________ ---------------- ___ _ 3,776 Suppli~s and materials _________________ ---------------- ___ _ 31,087 Equipment _______________________________________________ _ 523 Loans ___________________ ------- __ ----- -- - -- ---- ---- _____ -9,250 Total expenses _____________________________________________________ _ l $811, 330. 51 6~::i:~!17~n°~~~~!::::::::::::::::::::::::::::::::::: t 658,682 Does not Include $195,9i4.92 miscellaneous receipts. Puerto Rican Hurricane Relief, Administrative Expenses, Department of the Interior1948 actual 1949 estimate 1950 estimate FUNDS AVAJLABLE FOR OBLIGATION Prior year balance available______________ $1,535 Balance available in subsequent year_____ -1, 535 Carried to surplus fund ___________________ --------------- $1,535 _____________ _ -1, 535 _____________ _ Total obligations ______________________________________________________________ _ Total, Government in the Territories, general and special appropriations: Estimate 1950, $69,263,900 Appropriated 1949, $44,055,500 Total, Government in the Territories, trust appropriations: Appropriated 1949, $300,000 Estimate 1950, $300,000 GENERAL PROVISIONS-DEPARTMENT OF THE INTERIOR SEc. 2. Appropriations herein made shall be available for the purchase of vehicles generally known as quarter-ton or half-ton pick-up trucks, as suburban carry-all trucks, and as station wagons without such vehicles being considered as passenger motor vehicles. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis SEc. 3. Notwithstanding any provision of law to the contrary, aliens may be employed during the current fiscal year [1949] in the field service of the Department for periods of not more than thirty days in cases of emergency caused by fire, flood, storm, act of God, or sabotage. · SEc. 4. Appropriations [herein made for the following bureaus and offices] in this Act available for travel expenses shall be available, when specifically authorized by the head of the bureau or office concerned, for expenses of attendance of officers and employees at meetings or conventions of members of societies or associations concerned with [their] the work [in not to exceed the amounts indicated: Office of the Secretary, $850; Oil and Gas Division, $100; Board on Geographic Names, $150; Bureau of Land Management, $1,000; Bureau of Indian Affairs, $1,250; Bureau of Reclamation, $6,750; Geological Survey, $4,750; Bureau of Mines, $5,000; National Park Service, $1,250; Fish and Wildlife Service, $2,375; and soil and moisture conservation operations (all bureaus), $500] of the bureau or office for which the appropriation concerned is made. SEc. 5. No part of any appropriation contained in this Act shall be used to pay the salary or wages of any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the affidavit has not contrary to the provisions of this section engaged in a strike against the Government of the United States, is not a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or that such person does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided further, That any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence, and accepts employment the salary or wages for which are paid from any appropriation contained in this Act shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further, That the above penalty clause shall be in addition to, and not in substitution for, any other provisions of existing law: Provided further, That in cases of emergency, caused by fire, flood, storm, act of God, or sabotage, persons may be employed for periods of not more than thirty days and be paid salaries and wages without the necessity of inquiring into their membership in any organizatio;n. [SEC. 6. No part of any appropriation contained in this Act shall be used directly or indirectly by way of wages, salaries, per diem or otherwise, for the performance of any new administrative function or the enforcement or issuance of any rule or regulation occasioned by the establishment of the Jackson Hole National Monument as described in Executive Proclamation Numbered 2578, dated March 15, 1943.] SEc. [7] 6. Limitations on amounts to be expended for personal services under appropriations in this Act shall not apply to lump-sum leave payments pursuant to the Act of December 21, 1944 (5 U. S. C. 61b-d). SEc. [8] 7. Appropriations herein made shall be available for payment of dues, when authorized by the Secretary, for library membership in societies or associations which issue publications to members· only or at a price to members lower than to subscribers who are not members. SEc. [9] 8. Appropriations in this Act shall be available for health service programs as authorized by law (5 U.S. C. 150). [SEc. 10. Not to exceed a total of $875,000 of the appropriations contained in this Act shall be available for expenditure for the compensation of employees engaged in personnel work: Provided, That for purposes of this section employees will be considered as engaged in personnel work if they spend half time or more on personnel administration consisting of recruitment and appointments, placement, position classification, training, and employee relations.] SEc. [11] 9. Appropriations in this Act shall be available for payment of claims pursuant to section 403 of the Federal Tort Claims Act, (28 U. S. C. [921] 2672). SEC. [12] 10. In purchasing lawbooks, books of reference, and periodicals, and in completing broken sets, the Secretary or his duly authorized representative may exchange similar items and apply the exchange allowances in such cases in whole or in part payment therefor. [S1,;c. 13. Where appropriations in this Act are available for expenditure for services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), such expenditures shall be at rates 649 DEPARTMENT OF THE INTERIOR not exceeding $35 per diem for individuals (unless a higher rate is otherwise authorized by law or unless a higher rate, not exceeding $50, shall be approved by the Director of the Bureau of the Budget).] (Interior Department Appropriation Act, 1949.) Total, Department of the InteTior, general and special appropriations: Appropriated 1949, $459,623,639 Estimate 1950, $666,904,451 Claims and Judgments- Total, Department of the Interior, trust appropriation1:1: Appropriated (est.) 1949, $18,044,633 Estimate 1950, $18,263,650 Obligatlons: 13 Refunds, awards, and indemnities-1948, $13,878. Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950 DEPARTMENT OF THE INTERIOR Motor vehicles to be purchased Appropriation Number Gross cost Old vehicles to be exchanged Net cost of vehicles to be purAllowance chased Number (estimated) Old vehicles still to be used Cost of hire of motor vehicles Public purpose and users OFFICE OF THE SECRETARY Contingent expenses, Department of the Interior. ---------- ---------- ---------- ------------ ---------- Salaries and expenses, soil and moisture conservation, Department of the Interior. Salaries and expenses, oil and gas division, Department of the Interior. Salaries and expenses, southeastern power marketing. Construction, operation, and maintenance, power transmission facilities, Office of the Secretary. Total, Office of the Secretary___ BONNEVILLE POWER ADMINISTRATION BUREAU OF LAND :MANAGEMENT 7 $9,800 7 $2,800 $7,000 21 4 5,600 4 1,600 4,000 12 2 2,800 16 22,400 ------29 40,600 - - - - ---- Construction, operation, and maintenance, Bonneville power transmission system. 5 24 134,300 ---------- ------------ 2,800 -----------$100 ------------ ---------- ------------ 2 1,600 20,800 10 350 13 6,000 34,600 48 450 10 7,200 Zl,100 48 1,500 = = Management, protection and disposal of public lands, Bureau of Land Management. 15 21,000 15 8,250 12,750 110 ------------ Revested Oregon and California Railroad and Coos Bay wagon road grant lands (reimbursable). 5 7,000 2 600 6,400 3 ----------------------- Total, Bureau of Land Management. ---- - - - - 4 vehicles for use of the Secretary, Under Secretary, Assistant Secretaries, and heads of bureaus and offices; 1 vehicle for use of field representatives in making field investigatfans. Transportation of supervisory and technical personnel directing soil and moisture conservation activities on widely scattered project areas. In the transaction of official business for the oil and gas division, Washington, D. C., and the Federal Petroleum Board, Texas; 1 car for transportation of officials in the Washington office and 15 cars for the Chairman and examiners of the Federal Petroleum Board working throughout the States of Texas, Oklahoma, and Louisiana. To be used in carrying on activities of southeastern power marketing. To be used by the Administrator, other supervising personnel, project engineers, engineering assistants, land apprai~ers, and other employees engaged in construction, operation and maintenance activities. To be used by construction and operation engineers, administrative officials, and other supervisory officials of Bonneville Power Administration located in Oregon, Washington, Idaho, and Montana to carry out their assigned duties. For use of supervisory officers, regional and district graziers in the administration of public grazing lands, and in directing fire presuppression and suppression in widely scattered areas; supervisory inspection of field work by cadastral engineers; and field investigations and examinations by field workers. General administration of the grant lands by officers and employees. 20 28,000 17 8,850 19,150 113 Salaries and expenses, field administration. Maintaining law and order, Indian Service. Alaska native service.. _______________ 38 53,200 20 6,000 47,200 3 4,200 3 900 3,300 1 1,400 1 300 1,100 Navajo and Hopi service_. ___________ 25 35,000 20 6,000 29,000 Maintenance of buildings and utilities, Indian Service. Education of Indians ________________ 6 8,400 4 1,200 7,200 2 65 130,000 65 19,500 110,500 Conservation of health, Indian Serv- 166 100,200 60 30,000 70,200 201 ------------ Used by superintendents and their staffs for administrative supervision of the Indian Service. 25 ------------ Used by Indian police and special officers to maintain Jaw and order on Indian reservations. 5 ------------ Used by superintendent and his staff for administrative purposes and for law enforcement by the special officer. 180 ------------ Used by the administrative and program personnel for administration and program activities on the Navajo-Hopi reservation. Used by the field supervisory staff to inspect and assist the 9 local field jurisdictional staffs in maintenance work. 437 ------------ Used for transporting pupils to schools, for education work on reservations and nonreservation boarding schools by school personnel. 218 ------------ Used for visiting the sick, transporting patients to hospitals and clinics and providing other field health services to Indians by doctors and nurses. Used by special workers to visit homes of Indians, boarding 15 ------- .. homes, institutions and other social agencies. 88 ------------ Used by forest and range personnel in chargeofforestry, grazing and wildlife activities on Indian reservations. 163 ------------ Used by farm agents, 4-H and livestock specialists, credit officers, stockmcn, home economists, etc., in carrying out the agricultural extension program. 9 ------------ Used by engineers and other supervisors of the field work on irrigation projects and for engineering supervision of Indian reclamation projects. 42 ------------ Used by engineers and other supervisory officials of irrigation projects. 81 ------------ Used by road engineers in supervision of the engineering, maintenance, and construction of roads and bridges. 18 ------------ Used by tribal officers and regular adminLstrative personnel ineluding superintendents and their staffs for tribal and general administration. BUREAU OF INDIAN AFFAIRS ice. Welfare of Indians ___________________ 4 5,600 4 1,200 4,400 Management, Indian forest and range resources. Agricl!lture and stock raising, Indian servtce. Irrigation, Indian service _____________ 17 23,800 15 4,500 19,300 36 50,400 25 7,500 42,900 3 4,200 3 900 3,300 Construction, irrigation systems, Indian Service (reimbursable). Roads, Indian Service. ______________ 8 11,200 6 1,800 9,400 7 9,800 7 2,100 7,700 Miscellaneous trust funds of Indian tribes. 6 8,400 2 600 7,800 235 82,500 363,300 Total, Bureau of Indian Affairs. 1 Includes ---- ---285 445,800 ---- ---- 1 at not to exceed $2,100. • Includes 15 busses. • Includes 3 ambulances. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ------------ ---- 1,491 ------------ 650 THE BUDGET FOR FISCAL YEAR 1950 Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950-Continued DEPARTMENT OF THE INTERIOR-Continued Motor vehicles to be purchased Appropriation Number Gross cost ---- Old vehicles to be exchanged Net cost of vehicles to be purAllowance chased Number (estimated) Oldvehicles still to be used Cost of hire of motor vehicles Public purpose and users BUREAU OF RECLAMATION Reclamation fund, ___________________ special fund: General offices General investigations ___________ Construction ___________________ Operation and maintenance______ General fund: Construction __________ Colorado River development fund, investigations. Colorado River dam fund, Boulder Canyon project, operation and maintenance. Total, Bureau of Reclamation __ 20 $28,000 20 $10,000 $18,000 65 22 25 26 165 4 30,800 3.5,000 36,400 231,000 5,600 10 13 20 135 3 4,500 4,700 5,520 54,000 1,400 26,300 30,300 30,880 177,000 4,200 132 236 123 571 24 ---------- ---------- ---------- ------------ ---------262 366,800 201 80,120 286,680 53 '1,204 For use by Bureau employees in connection with investigation work, planning, construction, supervision, and operation and maintenance. Do. -----------Do. -----------Do. $4,040 Do. -----------Do. -----------Do. ------------ ------------ 4,040 GEOLOGICAL SURVEY Geological survey: Topographic surveys _______________ 4 5,600 3 1,500 4,100 Geologic surveys ___________________ 40 56,000 15 7,500 48,500 80,600 Gaging streams ____________________ 79 110,600 60 30,000 Classification of lands ______________ 6 8,400 6 3,000 5,400 Mineral leasing ____________________ 9 12,600 9 4,500 8,100 Total, Geological Survey _______ 138 193,200 93 46,500 146,700 For use by topographic engineers and other employees engaged in surveying and mapping activities. For use by geologists, geophysicists, and other employees engaged in geologic surveys and mineral resources investigations. 303 4,000 For use by engineers, geologists, chemists, and other employees engaged in water resources investigations. 20 ------------ For use by geologists, engineers, and other employees engaged in land classification activities. 56 ------------ For use by petroleum and mining engineers and other employees in mine and oil and gas inspection work. 14 ------------ 86 3,000 479 7,000 - BUREAU OF MINES Operating rescue cars and stations 17 23,800 17 6,800 and investigation of accidents. Coal mine inspections and investi79 110,600 65 26,000 gations. fuel__ ________________________ ---------- ---------Testing ---------- - ---------Anthracite investigations ____________ 4 5,600 4 1,600 Construction and equipment, An- ---------thracite Research Laboratory, Schuylkill Haven, Pa. Synthetic liquid fuels ________________ 8 Mineral mining investigations _______ 7 ---------- ---------- ------------ Instruction in safety and prevention of accidents in the United States used by safety engineers and instructor. Inspection of coal mines used by inspectors to reach otherwise inaccessible mines. Used by engineers in connection with investigating the use of 10 coal. Used by engineers in connection with mechanical mining and 2 flood-control work. 1 ------------ Used by engineers in supervising construction of laboratory. 17,000 49 84,600 193 ---------4,000 ---------- --------------------------------------------- Investigation and development of domestic mineral deposits. Coal investigations __________________ Oil and gas investigations ____________ 10 14,000 10 4,000 10,000 35 1 4 1,400 5,600 1 4 400 2,000 1,000 3,600 4 23 -------------------------------------------------------- Expenses, mining experiment sta- 10 14,000 10 4,000 10,000 35 ------------ 5 7,000 5 2,000 5,000 14 -----------· ------------ tions. 11,200 9,800 8 7 3,200 2,800 8,000 7,000 11 18 Metallurgical research and pilot plants. Care, etc., buildings, and grounds, Bureau of Mines, Pittsbur11h, Pa. Economics of mineral industries _____ ---------- ---------- -·--------- ------------ ---------- Helium utilization and research ______ Helium production __________________ -------------------------------------3 -----------7,800 1,500 6,300 3 Developmentando~erationof helium properties (specia fund). Total, Bureau of Mines ________ ---151 3 4,200 1,200 3 3,000 ----------· ---------- ---------- ------------ ---------215,000 137 55,500 159,500 2,000 6,000 4,000 5,000 15,000 10,000 1,200 3,000 Used on synthetic liquid fuels project. Used by engineers to make mining, milling, and metallurgical studies. Used by supervising engineers in studies of domestic minerals. Used by engineers in coal investigation work. Used by engineers in field work relating to production, transportation, and refinement of petroleum. Used by engineers attached to experiment stations in connection with studies of processes in mining and metallurgical industries. Used by engineers operating pilot plants. Maintenance and operation of experiment station and experimental coal mine. Used by engineers and chemist. Used by mineral economists at Denver, San Francisco, Salt Lake City, Joplin, Pittsburgh, and College Park. 1 ------------ Used by engineers in helium utilization research. Used by supervisors and employees in work relating to opera18 -----------tion and maintenance of helium plants. Used by employees in maintenance of helium-producing gas 2 -----------fields. 4 3 ------------ 423 ------------ NATIONAL PARK SERVICE Salaries and expenses ________________ Regional offices ______________________ National parks _______________________ National monument, historical, and military areas. Recreational areas ___________________ Recreational demonstration areas ____ Salaries and expenses, National Capital parks. River basin studies __________________ Roads and trails _____________________ Parkways_. __________________________ Jefferson National Expansion Memorial. Total, National Park Service ___ 7,000 21,000 14,000 3 4,200 3 2 2,800 2 2 2,800 15 10 2 -----------800 ----------------------800 51,800 37 ' Includes 119 autos ordered:11mt not delivered during fiscal year 1948. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 14,800 25 64 ----------------------- 7 ------------ 2,000 2 1 5 1 --------------------------------------------- 37,000 150 2,000 ------------ ---37 For use of the Director, regional directors, superintendents, custodians, National Capital Park Police, and their staffs in the administration, protection, maintenance, and ------------ engaged improvement of areas administered by the National Park 41 52 Service, and of employees engaged in studies of recreational potentialities of river basin areas being developed by other 2 -----------Government agencies. l -----------1 --- --- 5- 5 15 10 52 651 DEPARTMENT OF THE INTERIOR Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950-Continued DEPARTMENT OF THE INTERIOR-Continued Motor vehicles to be purchased Appropriation Number Gross cost Old vehicles to be exchanged Net cost of ve• hicles to be purAllowance chased Number (estimated) Old vehicles still to be used Cost of hire of motor vehicles Public purpose and users ---FISH AND WILDLIFE SERVICE Salaries and expenses: Fish and Wildlife Service: Propagation of food fishes .. _____ . 3 $4,200 3 $1,500 $2,700 Investigations respecting food fishes. Commercial :fisheries _____________ ---------- ---------- ---------- ------------ ---------- Investigation, exploration, and development of Pacific fisher- ---------- ---------- ---------- ------------ ---------- 2 ies. 2,800 2 800 2,000 1li ---------------------------------- 1 ------------ 10 11 Fishery market news service. __ .. 1 1,400 1 500 900 Wildlife resources and management Investigations. 6 8,400 6 3,000 5,400 18 ------------ Control of predatory animals and injurious rodents. 14 19,600 14 7,000 12,600 70 ------------ ---------- ---------- ------------ ---------- 38 ------------ 3 Protection of migratory birds. ___ ---------- Enforcement of Alaska game law_ Maintenance of mammal and bird reservations. River basin studies. ____________ . California wildlife management areas. Migratory fund. bird conservation Federal aid in wildlife restoration. Total, Fish and Wildlife Service. GOVERNMENT IN THE TERRITORIES Construction and maintenance of roads, bridges, and trails, Alaska. Alaska Railroad special fund _________ 8alaries and expenses, Government of the Virgin Islands. Salaries and expensesci agricultural station, Virgin Islan s. Total, government in the Territories. Total, Department of the Interior. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 2,800 36,400 2,800 23,900 ---------- ------------ 7 9,800 7 3,200 6,600 32 -------------------------------------------------------- 5 7,000 5 2,500 4,500 17 ------------ 66 92,400 64 31,000 61,400 255 ------------ ---------- ------------ 7,000 2 26 --------------------26 12,500 ---------- ---------- ---------- ------------ ------------------- ---------- ---------- ------------ ---------- 28 11 1 Used by regional supervisors in connection with supervision of :fish-cultural stations and superintendents with substations. Used by aquatic biologists and field parties in the conduct of investigations connected witb :fishery studies. Used by field agents in their work of collection of :fishery statistics throughout the commercial :fishing area of the United States. Used by biologists in Hawaii for field work. Used by field agents in their work of collection of :fishery statistics throughout the commercial :fishing area of the United States. Used by biologists making field Investigations and conducting research In game management, wildlife management, and forest wildlife research. Used by regional directors and field men in supervising rodent and predatory animal-control activities, and In conducting field investigations. Used by regional directors, United States game management agents and deputies in enforcement activities under the Migratory Bird Treaty and Lacey Acts by biologists conducting field Investigations in the distribution, migration, and abundance of migratory birds. Used by game agents for enforcement of Alaska game law. Used by regional directors, superintendents of larger refuges and biologists for administrative duties and inspection work. Used by biologists and engineers making surveys and inspections of proposed water-control sites. Used by negotiators and surveyors in connection with acquisition of refuge lands. Used by regional directors, engineers, and biologists making surveys, inspections, and supervising refuges; negotiators and surveyors in connection with acquisition of refuge lands; and by United States game-management agents and deputies In enforcement activities under the Migratory Bird Treaty Act and the Migratory Waterfowl Hunting Stamp Act. Used by regional directors and inspectors in connection with direction and inspection of wildlife projects and biologists for wildlife studies. ---- ---5 7,000 12 ------------ 3 ------------ 3 ------------ 8,000 18 ------------ 33:il,870 I,H3,430 4,229 ---------- ---------- ---------- ------------ ---------- 1 1,400 1 400 I, 000 ---------- ---------- ---------- ------------ ---------8,400 I 1,018 1,476,300 ll08 6 ---------- ------------ 400 $13,042 Inspection and supervision road construction and maintenance, Alaska. Will be used by the commissioner of roads, the chief engine.er, and 3 division superintendents. They will be stationed in various sections of the Territory to be available for use as required. Busses and 3 automobiles for the transportation of passengers for hire in Mount McKinley National Park and 2 automobiles at Seattle and 1 automobile at Anchorage to be used in transaction of official business for the Department of the Interior. 1 ambulance for the transportation of injured employees to hospital. For the transaction of official business of the Governor, the government secretary, the administrator of St. Croix, and department of.finance. 652 THE BUDGET FOR FISCAL YEAR 1950 Statement of proposed obligations for purchase, maintenance, and operation of aircraft for the fiscal year 1950 DEP AR TM ENT OF THE INTERIOR-Continued Aircraft to be purchased Aircraft to be exchanged Net cost of air• craft to be purAllowance Number (estimated) chased Old aircraft still to be used Cost of maintenance and operation of aircraft ---------- ---------- ---------- ------------ ---------- 1 $32,500 ------------ ---------- 1 2,500 For transporting fire crews and supplies in Alaska. ---------- ---------- ---------- ------------ ---------- 1 3,500 Patrolling Klamath Reservation for fires and spotting of men and machinery during fires. 1 1 37,000 2,500 For use by Washington, Denver, Colo., and regional offices' supervisory employees. Appropriation Number Gross cost Public purpose and users BONNEVILLE POWEB ADl.UNISTBATION Construction, operation, and maintenance, Bonneville power transmission system. To be used in connection with Government power transmission system, serving as a time-saving element in flights for administrative, land, construction, design, and operating personnel, and for inspection trips. The large aircraft will be used for air freight, which would include emergency equipment, electrlcal supplies, general equipment, tools, and supplies, HUREAU OF LAND MANAGEMENT Management, protection, and dis• f,osal of public lands, Bureau of and Management. ---------- ---------- ---------- DUBEAU OF INDIAN AFFAIRS Miscellaneous trust funds of Indian tribes. DUBEAU OF RECLAMATION Reclamation fund, special fund: General Investigations ••...•.••.• Construction..••............••.. General fund, construction: Missouri River basin.••.•.••..•• Other...•....•.•.•••..•••••.••••. Total, Bureau of Reclamation. 1 $12,000 ---------- ----------------------- $12,000 1 12,000 12,000 ---------- ----------------------- ---------- 1 1 16,500 2,500 2 24,000 ---------- ------------ 4 58,500 ---------- ---------- ---------- ------------ ---------- 1 29,000 For use by geologists and geophysicists in geophysical explora• tion. ---------- ---------- ---------- ------------ ------------------- ---------- ---------- ------------ ---------- 1 17,500 Used by aquatic biologists for fishery research in Alaska. 8 65,000 Used by fishery patrol agents for enforcement of Alaska fishery regulations. Us.ed by hunters for control of predatory animals in the United States and Alaska. Used by game agents for enforcement of Alaska game law. 24,000 GEOLOGICAL SURVEY Geologic surveys.....•••..••••••.•••• FISH AND WILDLIFE SERVICE Salaries and expenses, fish and wild· life service: Investigations respecting food fishes. Alaska fisheries_._ ....•• _..•..•.. Control of predatory animals and injurious rodents. Enforcement of Alaska Game Law. Maintenance of mammal and bird reservations. Migratory bird conservation fund. Total, Fish and Wildlife Service. 1 5,000 1 $1,500 3,500 3 10,300 2 15,000 2 5,000 10,000 7 40,000 ---------- ---------- ---------- ------------ ------------------- ---------- ---------- ------------ ---------3 20,000 3 6,500 13,500 4 16,200 8 18,000 31 167,000 GOVEBNMENT IN THE TEBBITOBIES Alaska Railroad special fund .....•• _. Total, Department of the In· terior. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ------------------- ------------ -----------·------- = = = 6,500 44,000 5 3 37,500 1 4,000 40 297,000 Used by refuge managers for observation and protection of wildlife refuges. Used by biologists in making waterfowl surveys and United States game management agents for law enforcement. DEPARTMENT OF JUSTICE Comparative Summary of Appropriations and Appropriation Estimates Appropriations for 1949 Bureau or subdivision Presently available Supplementals required (forecast) Total Estimates of appropriation for 1950 Increase (+) or decrease (- ) , 1950 over 1949 GENERAL AND SPECI.A.L APPROPRI.A.TIONS Annual specific appropriations: $23, 960, 700 $1,652,745 $25, 613, 445 Legal activities and general administration--·······-··--·----······················ 43,900,000 5,552,000 Federal Bureau of Investigation_ ......•••..••••.•••.•.•.•.•••.•.•.•..••.•••••.•.•• 49,452,000 28,150,000 2,372,400 Immigration and Naturalization Service ..••........ _..••..••••..••.••..•......•... 30,522,400 21,645,000 1,299,000 22,944,000 Federal Prison System•....•.. a • • • • • • • •_ . • • · · · · · - · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · Permanent appropriation: Payments from proceeds of sales, motor.propelled vehlcles,etc_ 620,000 620,000 Anticipated supplemental for 1950 under existing legislation: Legal activities and general administration .............•....•...•...•.••....•••.•.. ········-···················- ....•.•••.•..•.... ·········-· ••.. · . ·················Total, general and special appropriations ·-·······················-·············· 118,275,700 10,876,145 $25, 260, 000 50,987,000 31,075,000 23,700,000 518,000 +l,535,000 +552, 600 +756,000 -102,000 3,000,000 +a,000,000 129, 161, 845 134,540,000 +5,388, 155 +$5,000 -$353,445 TRUST APPROPRI.A.TIONS Immigration and Naturalization Service.·-············································ Federal Prison System_···························-·······························-···· $121.000 2,300,000 $121,000 2,300,000 $126,000 2,300,000 Total, trust appropriations •......••••.•••.•..••••••.•••••••••••••..••.•......••. 2,421,000 2,421,000 2,426,000 CONTRACT AUTHORIZATIONS Federal Prison System.•..••••.••.•.•......••............•...•.•...•.•••..••.........•.••..••••••••..••.•.•••••..••••......•..•.••..•.••..•.. $1,000,000 +s1, ooo, ooo $4,100,000 -$200,000 LIMITATIONS ON USE OF NONAPPROPRI.A.TED FUNDS Office of Alien Property.•.••............••.•••••••••. --· .. ····-···· ....•.•.•.••••••••.• $4,100,000 $200,000 $4,300,000 N0TE.-The estimates for Federal Prison Industries, Inc., are contained in part III, Government Corporations and Credit Agencies. EXPLANATORY STATEMENT GENERAL STATEMENT LEGAL ACTIVITIES AND GENERAL ADMINISTRATION The Department of Justice represents the Government in legal matters and renders advice and opinions upon request of the President and the heads of executive departments. The work of the Department includes the activities of the United States district attorneys and marshals in the 93 judicial districts, the Federal Bureau of Investigation, the Immigration and Naturalization Service, the Federal Prison System, and the Office of Alien Property. The Department's requirements for 1950 are estimated as $5,388,155 in excess of requirements for 1949, but this amount includes a tentative estimate of $3,000,000 for claims as explained below. The remainder of the increase is due primarily to direct appropriation to the Federal Bureau of Investigation for investigative activities previously provided for by reimbursement, and strengthening of the internal security program; higher commodity costs affecting Federal prisons; recent legislation affecting the Immigration and Naturalization Service; and the added costs for pay increases (Public Law 900) on a fullyear basis. This section of the estimates consists of the legal and administrative offices and divisions, most of which have relatively stable work loads. The forecast of supplemental estimates for 1949 includes $1,262,245 for pay increases (Public Law 900), $225,000 for increases in volume of work in excess of that provided for by the current appropriation, and $165,500 because of recent legislation. Public Law 772, approved June 25, 1948, increased membership of the Board of Parole to five members, and $15,500 is estimated for this purpose during 1949. For requirements un_der Public Law 886, approved July 2, 1948, relating to claims of certain persons of Japanese ancestry, a tentative amount of $150,000 is included for 1949. A tentative estimate for 1950 of $3,000,000 is included for administration and for payment of claims, pending the receipt of further information concerning the volume and amount of claims upon which a definite estimate can be based. The 1950 estimates include provision for continuing the antitrust program at the present level, and exclusive https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 653 654 THE BUDGET FOR FISCAL YEAR 1950 of the estimate for payment of claims, it is anticipated that legal activities and general administration will continue substantially at or below the current levels. suspension of deportation cases, and for essential equipment replacements. FEDERAL PRISON SYSTEM FEDERAL BUREAU OF INVESTIGATION The investigative work load of this Bureau is expected to continue at a high level due largely to investigations of personnel required by the Atomic Energy Act and similar provisions in other Acts pertaining to personnel engaged in international activities. The forecast of supplemental estimates includes $2,922,000 for pay increases and $2,630,000 for investigative work load in excess of that provided for in the 1949 appropriation. The further increase for 1950 results principally from direct appropriation to the Bureau for investigative activities previously provided for by reimbursement and the inclusion of additional amounts for strengthening the internal security program. Estimates for 1950 reflect an anticipated decline in the inmate population of Federal prisons and the closing of one institution or effecting equivalent savings, which will partially offset an increase in estimated per capita cost of maintaining prisoners. Current appropriations contemplate an average daily inmate population of 17,500; the estimate for 1950 is to provide for a daily average of 17,000. Estimates for public works projects are confined to projects already in progress and certain emergency items affecting the security of the institutions. In the latter category is the beginning of construction of a replacement for the power plant at th~ Federal penitentiary near Leavenworth, Kans., for which there is included an estimate of appropriation of $280,000, plus contract authority in the amount of $1,000,000. IMMIGRATION AND NATURALIZATION SERVICE The enforcement program of the Service, including investigative and deportation activities, will continue to receive greater emphasis during 1950, and administrative efforts will be made to improve existing controls of certain classes of aliens, particularly temporary visitors. The border patrol is confronted with a rising trend of illegal entries, as evidenced by the larger numbers of aliens being apprehended. Substantially all of the estimated increase for 1950 over estimated appropriations for 1949 is for an expected increase, under Public Law 863, approved July 1, 1948, in the number and complexity of OFFICE OF ALIEN PROPERTY This Office operates under a limitation on administrative expenses, with funds derived from vested properties. The Office has absorbed the foreign funds control activity transferred from the Treasury Department as of October 1, 1948. Under the reduced limitation estimated for 1950, the Office will continue its efforts to complete the vesting program. It is also expected that progress will be made in reducing the backlog of title and debt claims on file, and in the liquidation of properties not involved in litigation. ESTIMATES OF APPROPRIATION LEGAL ACTIVITIES AND GENERAL ADMINISTRATION For personal services in the District of Columbia, including a health service program as authorized by law (5 U. S. C. 150), and for special attorneys and special assistants to the Attorney General as follows: (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Salaries, Office of Attorney General, Etc.For the offices of the Attorney General, Solicitor General, Assistant to the Attorney General, Assistant Solicitor General, Pardon Attorney, Board of Immigration Appeals, and Board of Parole, [$770,000] $850,000. (5 U. S. C. 291, 298, 293a, 294, 306; 8 U. S. C. 136, 155, 156; 18 U. S. C. 4201, 4205; 26 Stat. 946; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $770,000 Estimate 1950, $850,000 1949 estimate 1950 estimate $770,000 $850,000 52,760 -------------- 822,760 850,000 762,862 822,760 850,000 $101,269 119,548 $103,080 120,000 $106,420 121,950 169,225 161, 101 32,720 88,200 90,799 168,750 153,350 39,370 88,160 97,290 52,760 822,760 165,155 158,790 40,130 98,000 105,270 54,285 850,000 1948 actual FUNDS AVAILABLE 1"011 OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase_--------------------------Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ $772,500 --------------772,500 -9,638 --------------- -------------- OBLIGATIONS BY ACTIVITIES 1. Office of Attorney General _____________ 2. Office of solicitor general________________ 3. Office of assistant to the Attorney General ______________________________ 4. Office of assistant solicitor general ______ 5. Office of pardon attorney _______________ 6. Board of parole ________________________ 7. Board of immigration appeaJs __________ 8. Pay increase, Public Law 900 __________ Total obligations __ ~----------- _____ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ---------- - ---762,862 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900____ $762,862 $770,000 $796,375 Cost of Public Law 900 _____________ --------------- _ _ _5:_2,:.....7_60:.._ 1_ _ _.:.:53:.:_,6'--"'25 Total obligations_________________ 762,862 822,760 850,000 DETAIL OF PE:ltS0NAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 9_ Range $10,000 and over: Attorney General__________________ _ $15,000 1 $15,000 $15,000 Solicitor generaL __________________ _ 10,000 I 10,000 10,000 Grade 8. Range $9,975 to $10,000: Assistant to the Attorney General__ I 10, 000 10,000 10,000 Assistant solicitor generaL_________ 1 10,000 10,000 10,000 Executive to the Attorney _ General__assistant ________________________ 9,975 9,975 9,975 Chairman, board of immigration appeals ____________________ ----- ______________________ --- -- -- -- 9,975 1 Chlef!egal consultant_______________ 1 9,975 1 9,975 10,000 1 Special assistant____________________ 2 19,950 2 19,975 20,000 2 30,000 Attorney--------------------------3 29,975 3 29,975 3 Grade 7. Range $8,180 to $9,377: Pardon attorney____________________ 1 9,377 9,377 9,377 1 Chairman, board of Immigration appeals___________________________ 9,077 9,077 Member, board of immigration appeals __________________________________________________________ _ 4 32,720 Special assistant____________________ 1 9,500 1 9,500 1 9,500 Attorney--------------------------- 12 103,840 12 104,140 13 114,720 Grade 6. Range $7,102 to $8,060: Assistant to executive assistant to the Attorney General_ ___________ _ 7,342 7,582 7,582 Member, board of immigration ap• peals_____________________________ 4 30,563 4 31,043 Special assistant____________________ 1 7,102 1 7,102 Attorney___________________________ 3 21,786 3 21,786 -------------2 14,924 Grade 5. Range $5,905 to $6,863: Assistant pardon attorney__________ 1 6,384 1 6,384 1 6,623 Parole executive____________________ _______________ 1 6,623 1 6,863 Attorney_-------------------------2 12,050 2 12,050 8 47,960 Grade 4. Range $4,902 to $5,905: Attorney___________________________ 11 58,438 10 53,785 17,213 3 Parole examiner____________________ 2 10,556 2 10,556 1 5,654 Grade 3. Range $4,150 to $4,902: Assistant parole executive__________ _______________ 1 4,651 1 4,776 Attorney--------------------------3 13,327 3 13,452 3 13,827 Grade 2. Range $3,397 to $4,150_______ 4 15,094 4 15,219 15,594 • 655 DEPARTMENT OF JUSTICE 1948 actual 1949 estimate 1950 estimate 1948 actual Num- Tota! Num- Total Num- Total ber salary ber salary ber salary 1 1 $9,975 10,000 1 1 $9,975 10,000 1 1 $10,000 10,000 3 28,130 3 28,130 5 46,883 Total reimbursable obligations ____ 1 7,342 1 7,582 1 7,582 Total obligations _________________ 1 1 6,863 6,623 1 6,863 1 6,863 1 3 1 1 4 11 26 22 14 5 4,526 12,450 4,400 3,773 14,216 36,867 79,048 57,785 33,139 10,940 4 8,525 12 24,097 170 788,010 5.1 33,710 164. 9 754,300 2,264 5,767 531 762,862 --------------- 762,862 1948 actual --------------- -------------- --- ---- ------- -------------12,700 13,075 3 3 1 1 4 16 21 22 14 5 4,525 3,773 14,466 54,475 64,565 58,385 33,514 10,500 1 1 4 15 20 28 9 5 4,650 3,898 14,966 52,581 62,541 74,851 21,918 10,773 8,825 4 12 24,655 169 790,160 3. 7 23,650 9,125 12 25,210 167 807,199 2.5 14,964 165. 3 766, 510 164. 5 792, 235 500 500 770,000 52,760 822,760 795,715 54,285 850,000 4 ---------------------------2,990 2,980 1949 estimate 1950 estimate $1,150,000 $1,282,000 FUNDS AVAILABLE FOR 0BUGATION For Direct Obligationa $1,275,000 --------------- 124,815 Total available for obligation _______ Unobligated balance, estimated savings ___ 1,275,000 -17, 922 1,274,815 --------------- 1,282,000 __________ ._ ___ Total direct obligations_____________ 1,257,078 1,274,815 1,282,000 -------------- For Relmbur1able Obligationa Reimbursements for services performed ___ Total obligations ___________________ --------------- 50,000 50,000 1,257,078 1,324,815 1,332,000 $71,935 451,910 141,958 262,022 298,616 30,637 $62,000 396,900 123,300 248,500 286,000 33,300 124,815 $53,980 370,480 129,280 262,800 303,090 35,680 126,790 1,257,078 1,274,815 1,282,000 19,400 9.000 15,275 6,325 50,000 19,310 8,960 15,230 6,500 50,000 1,324,815 1,332,000 0BUGATIONB BY ACTIVITIES Direct Obligations 1. 2. 3. 4. 5. 6. 7. Office ofadministrative assistant to the Attorney GeneraL ___________________ Accounts branch _______________________ Personnel branch ______________________ Services and procurement branch ______ Records administration branch ________ Library ________________________________ Pay increase, Public Law 900 __________ Total direct obligations_____________ --------------- Reimbursable Obligations 1. 2. 3. 4. Accounts branch _______________________ Personnel.branch ______________________ Services and procurement branch ______ Pay increase, Public Law 900 __________ Total reimbursable obligations ______ Total obligations ___________________ ----------------------------------------------------------------------1,257,078 OBLIGATIONS BY OBJECTS Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Total direct obligations ___________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $1,257,078 --------------- $43,500 6,500 1,257,078 $1,257,078 50,000 50,000 1,324,815 1,332,000 DETAIL OF PERSONAL S"ERVICES Total permanent, departmentaL ___ 446 1, 268, 127 Deduct lapses ____________________________ 15. 7 44,625 432 1, 250, 283 23.6 68,858 413 1, 219, 708 9.1 26,748 Net permanent, departmental (average number, net salary) _________ 430. 3 1,223,502 Temporary employment, departmental___ 10,259 Part-time employment, departmental ____ 2,504 Regular pay m excess of 52-week base _____ 14,339 Overtime and holiday pay, departmental_ 5, 91-5 Night-work differential, departmentaL ___ 559 408.4 1,181,425 5,000 1,500 5,100 50 600 --------------------------5,100 1,257,078 1,193,675 131,140 1,198,710 133,290 1,257,078 1,324,815 1,332,000 1,257,078 1,274,815 50,000 1,282,000 50,000 1,324, S15 1,332,000 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Personal services ___________________ 124,815 $1,148,710 133,290 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 1,274,815 1,282,000 Total of foregoing schedule __________ $1,150,000 ------------------------- --- --------------- Departmental: Clerical, administrative, fiscal service: Num- Total Num- Total Num- Total Grade 15. Range $9,975 to $10,000: ber salary ber salary ber salary Administrative assistant to the Attorney General _________________ 1 $10,000 1 $10,000 1 $10,000 Grade 13. Range $7,102 to $8,060: Chief, budget office _________________ 1 7,820 1 8,060 1 8,060 Chief, accounts branch _____________ 1 7,821 7,581 1 1 7,821 Chief, personnel branch ____________ 7,342 1 7,342 1 1 7,582 Chief, and procurement branchservices ___________________________ 1 8,060 1 8,060 1 8,060 Grade 12. Range $5,905 to $6,863: Administrative assistant ____________ 2 13,247 2 13,487 1 6,863 Assistant chief, accounts branch ____ 1 6,624 1 1 6,384 6,624 Chief, accounting section ___________ 1 5,905 Chief, examiners section____________ 1 6,384 1 6,384 1 6,624 Assistant chief, personnel branch ___ 1 6,145 1 6,145 1 6,384 Records administration officer ______ 1 6,384 1 6,384 1 6,624 Grade 11. Range $4,902 to $5,905: Administrative assistant_ ___________ 4,902 1 4,902 -------------1 Assistant chief, accounting section __ --------------1 4,902 Chief auditor _______________________ 1 5,153 1 5,403 1 5,403 Chief, accounting section ___________ 1 5,153 1 5,153 --------------Chief classification officer ___________ 1 5,153 1 5,153 1 5,403 Chief, procurement section _________ 1 5,403 1 5,653 1 5,653 Budget analyst_ ____________________ 2 9,804 2 10,054 ---------- -- -Grade 10. Range $4,526 to $5,278: Chief, records administration branch ___________________________ 4,526 1 1 4,651 1 4,776 Grade 9. Range $4,150 to $4,902: Budget examiner ___________________ 2 9,553 --------------- -------------Administrative assistant ____________ 3 13,326 2 8,925 2 9,175 Assistant to chief, accounts branch _ 1 4,526 1 4,651 1 4,776 Assistant chief, accounting section __ 1 4,526 1 4,651 -------------Supervisor, fiscal control unit _______ --------------- --------------1 4,150 Supervisor, financial reports unit- __ 1 4,150 --------------1 4,400 1 4,400 1 Chief, preaudit section"------------4,525 Chief, marshals audit section________ 1 4,526 1 4,651 1 4,776 Personnel assistant _________________ 2 8,926 2 9,051 2 9,301 Assistant chief, procurement section ______________________________ 1 4,526 1 4,651 1 4,776 Assistant chief, records administration branch ____________________ 1 4,150 1 4,275 1 4,400 Chief records analyst _______________ 1 4,526 1 4,526 1 4,651 Grade 8. Range $3,773 to $4,526 _______ 1 4,024 --------------- -------------Grade 7. Range $3,397 to $4,15() _______ 21 77,486 21 79,237 25 94,950 Grade 6. Range $3,021 to $3,773 _______ 17 56,499 16 53,601 15 51,634 Grade 5. Range $2,645 to $3,397 _______ 63 195,316 51 16-3,879 60 189,399 Grade 4. Range $2,394 to $2,845 _______ 88 232,642 86 231,528 88 241,114 Grade 3. Range $2,168 to $2,620 _______ 133 312,936 126 302,078 116 284,009 Grade 2. Range $1,954 to $2,394 _______ 44 95,630 43 94,951 39 87,626 Grade 1. Range $1,756 to $2,168 _______ 4,336 2 2 4,186 2 4,336 Professional service: Grade 5. Range $5,905 to $6,863: 6,384 -------------1 6,384 1 Attorney_-------------------------Librarian ___________________________ 6,145 1 6,145 1 1 6,384 Grade 3. Range $4,150 to $4,902: Attorney ___________________________ 4,275 1 4,150 1 1 4,400 Assistant librarian __________________ 4,275 1 4,400 1 4,525 1 Grade 2. Range $3,397 to $4,150 _______ 7,421 3 11,193 3 11,443 2 Grade 1. Range $2,645 to $3,397 _______ 4 11,206 4 11,581 4 12,081 Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ 1 3,146 1 3,146 1 3,271 Grade 4. Range $2,168 to $2,620 _______ 4,788 4,788 2 2 4,938 2 Grade 3. Range $1,954 to $2,394 _______ 1,954 1 2,029 1 1,954 1 Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 _______ 2,544 1 2,619 2,544 1 1 Grade 4. Range $2,020 to $2,469 _______ 4 9,576 4 9,726 4 9,576 Grade 3. Range $1,822 to $2,168 _______ 24 25 62,366 25 53,266 49,269 Grade 2. Range $1,690 to $2,020 _______ 5,994 3 6,060 3 5,928 3 01 Direct Obligations 01 $43,675 6,325 Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Salaries, Administrative Division, Department of JusticeFor the Administrative Division, [$1,150,000] $1,282,000. (Act of Apr. 27, 1938, Public Law 495; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $1,150,000 Estimate 1950, $1,282,000 Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ 1950 estimate OBLIGATIONS BY 0B1ECTa-Con. DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Director of public relations _________ Special assistant ____________________ Grade 14. Range $8,180 to $9,377: Member, board of parole____________ Grade 13. Range $7,102 to $8,060: Assistant director of public relations_ Grade 12. Range $5,905 to $6,863: Assistant director of public relations_ Parole executive ____________________ Grade 9. Range $4,150 to $4,902: Assistant parole executive __________ Confidential clerk __________________ Secretary ___________________________ Grade 8. Range $3,773 to $4,526 _______ Grade 7. Range $3,397 to $4,15() _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Total permanent, departmental ____ Deduct lapses_--------------------------Net permanent, departmental (average number, net salary) _________ Temporary employment, departmentaL __ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmental_ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Personal services ___________________ 01 1949 estimate ------------.--- -------- -- ----1,257,078 403. 9 1,192,960 50 600 656 THE BUDGET FOR FISCAL YEAR 1950 1948actual LEGAL ACTIVITIES AND GENERAL ADMINISTRATION-Con. Salaries, Tax Division, Department of JusticeFor the Tax Division, [$875,000] $935,000. (5 U. S. C. 295, 306, 313; Departments of State, Justice, Commerce and the Judiciary Appropriation Act, 1949.) ' Appropriated 1949, $875,000 Estimate 1950, $935,000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Total available for obligation _______ Unobligated balance, estimated savings __ Total obligations ___________________ $810,000 --------------810,000 -4, 580 $875,000 $935,000 51,060 -------------- 926,060 935,000 926,060 935,000 01 Total obligations _________________ 805,420 $805,420 $875,000 51,060 $883,190 51,810 805,420 926,060 935,000 --------------- DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,0\)0: Assistant attorney genera!__ ________ 1 $10,000 1 $10,000 1 $10,000 Assistant to the assistant attorney generaL _________________ ----- -- - 10,000 1 10,000 1 10,000 1 Section head ________________________ 39,950 3 29,975 4 4 40,000 Reviewing officer ___________________ 19,975 9,975 10,000 2 l 1 Grade 7. Range $8,180 to $9,377: Section head ________________________ 9,377 9,377 9,377 1 1 1 Reviewing officer ___________________ 26,634 26,979 2 17,257 3 3 15 128,378 15 130,415 Attorney_-------------------------- 14 120,499 Grade 6. Range $7,102 to $8,060: Attorney ___________________________ 38 287,599 44 334,163 43 332,339 Grade 5. Range $5,905 to $6,863: 83,793 88,897 13 13 85,783 Attorney __ ·------------------------ 14 Grade 4. Range $4,902 to $5,905: Attorney. __________________________ 4 20,631 21,557 4 21,113 4 Grade 3. Range $4,150 to $4,902: Attorney ___________________________ 21,828 5 22,595 5 21,626 5 Grade 2. Range $3,397 to $4,150 _______ 3,773 1 ---------------Clerical, administrative, fisrol service: Grade 7. Range $3,397 to $4,150 _______ 3,638 1 3,397 1 3,523 1 Grade 6. Range $3,021 to $3,773 _______ 3 11,195 10,693 10,785 3 3 Grade 5. Range $2,645 to $3,397 _______ 12 36,628 26 77,664 26 81,322 Grade 4. Range $2,394 to $2,845 _______ 39 104,050 27 74,033 28 74,827 Grade 3. Range $2,168 to $2,620 _______ 19,291 8 6 14,514 8 19,001 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ 1 2,388 2,310 1 2,244 1 Grade 3. Range $1,822 to $2,168 _______ 6,234 3 3 6,038 5,935 3 ---- -------- Total permanent, departmentaL ___ 151 817,552 Deduct lapaes. ___________________________ 3.5 18,952 162 3 888,877 17,277 160 3 897,146 17,316 Net permanent, departmental (av• eragenumber, net salary) _________ 147. 5 798,600 Regular pay in excess of 52-week base _____ 6,820 159 871,600 3,400 157 879,830 3,360 Personal services at rates prior to Public Law 900. __________________ C ost of Public Law 900___________________ ·o1 Personal services ___________________ 805,420 875,000 51,060 883,190 51,810 805,420 926,060 935,000 --------------- $870,600 $750,000 48,460 $751,890 48,110 870,600 798,460 800,000 1,804 60 --------------------------- 1,864 -------------- 800,324 800,000 Direct Obligation, 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ ---- --- ---- ---- Reimbursable Obligation, 01 Personal services: At rates prior to Public Law 900 ____ 3,815 Cost of Public Law 900 _____________ -- ------------Total reimbursable obligations ____ 3,815 Total obligations _________________ 874,415 --------------- -------------- OBLIGATIONS BY OBIECTS Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 1950 estimate OBLIGATIONS BY OB1ECTB Total direct obligations___________ 1948 actual 1949 estimate Salaries, Criminal Division, Department of Justice-For the Criminal Division, [$750,000] $800,000. (5 U. S. C. 295, 306, 313; Departments of State, Justice, Commerce, and the J udiciary Appropriation Act, 1949.) Appropriated 1949, $750,000 Estimate 1950, $800,000 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Assistant attorney generaL _________ 1 1 $10,000 1 $10,000 $10,000 Attorney ___________________________ '9,975 9,975 1 1 9,975 1 Jri~ :feci!"ist ______________________ 10,000 1 10,000 1 10,000 1 pee, assistant ____________________ 29,950 4 39,925 3 29,950 3 Grade 7. Range $8,180 to $9,377: Attorney ___________________________ 98,360 11 15 131,072 12 105,938 Special attorney ____________________ 9,000 1 1 9,000 1 9,000 Special assistant ____________________ 2 2 18,455 3 27,232 18,455 Grade 6. Range $7,102 to $8,060: Attorney ___________________________ 27 199,899 21 156,090 21 159,930 Special assistant _______ . ____________ 7,342 1 7,582 1 7,342 1 Grade 5. Range $5,905 to $6,863: 98,793 16 101,913 17 104,698 16 Attorney_-------------------------Special attorney ____________________ 1 6,385 1 6,145 1 6,145 Grade 4. Range $4,902 to $5,905: Attorney ___________ -" ______________ 17 13 69,771 88,350 14 72,888 Grade 3. Range $4,150 to $4,902: Attorney ___________________________ 25,649 6 26,274 9 38,600 6 Grade 2. Range $3,397 to $4,150 _______ 11,319 10,819 3 10,944 3 3 Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Auditor-attorney conferee ___________ 1 9,377 1 9,077 1 9,077 Grade 12. Range $5,905 to $6,863: Administrative officer ______________ 6,145 1 5,905 1 6,145 1 Grade 8. Range $3,773 to $4,526 _______ 4,149 1 3,899 1 4,024 1 Grade 7. Range $3,397 to $4,150 _______ 7,922 2 7,672 2 2 7,547 Grade 6. Range $3,021 to $3,773 _______ 2 7,044 2 6,544 2 6,794 Grade 5. Range $2,645 to $3,397 _______ 27 78,432 24 71,746 22 68,288 Grade 4. Range $2,394 to $2,845 _______ 38 29 78,962 99,700 32 85,630 12,571 12,196 5 12,346 5 Grade 3. Range $2,168 to $2,620 _______ 5 Grade 2. Range $1,954 to $2,394 _______ 1,954 1 2,029 1 1,954 1 Crafts, protective, custodial service: 2,168 2,243 Grade 4. Range $2,020 to $2,469 _______ 2,168 1 1 1 12,675 Grade 3. Range $1,822 to $2,168 _______ 12,375 6 12,150 6 6 Total permanent, departmentaL ___ 186 932,629 159 791,100 152 780,319 7.9 42, 196 6.4 31,229 Deduct lapses __ -------------------------- 13.3 68,051 Net permanent, departmental (aver• 748, 904 151.1 172. 7 864,578 145. 6 749,090 age number, net salary) ___ -------Regular pay in excess of 52-week base _____ 2,800 9,699 2,900 138 Overtime and holiday pay, departmentaL --------- -- ---- -------------Personal services at rates prior to Public Law 900 ___________________ 751,804 874,415 751,890 48,520 48,110 Cost of Public Law 900------------------- -------- -----Personal services ___________________ 874,415 800,324 800,000 01 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations _______________________ 798,460 800,000 870,600 Reimbursable obligations _______________ 3,815 1,864 -Total of foregoing schedule__________ 874,415 800,000 800,324 -- ---------- Salaries, Claims Division, Department of Justice-For the Claims Division, [$1,550,000] $1,650,000. (5 U.S. C. 295, 306, 313; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Estimate 1950, $1,650,000 Appropriated 1949, $1,550,000 1948 actual 1948 actual 1949 estimate 1949 estimate 1950 estimate $1,550,000 $1,650,000 97,200 -------------- 1,647,200 1,650,000 1950 estimate FUNDS AVAILABLE FOR OBLIGATION FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ______________ -------------- For Direct Obligations A ppropriation or estimate ________________ p roposed supplemental estimate due to pay increase____________________________ Total available for obligation _______ $890,000 --------- ------ unobligated balance, estimated savings __ 890,000 -19,400 Total direct obligations _____________ 870,600 $750,000 $800,000 48,460 -------------- 798,460 800,000 798,460 800,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ---------------- Total available for obligation _______ Unobligated balance, estimated savings ___ 1,500,000 -4,934 Total obligations __ ----------------- 1,495,066 1,647,200 1,650,000 $1,495,066 $1,550,000 97,200 $1,536,900 113,100 1,495,066 1,647,200 1,650,000 ------ ---- -- --- -------------- --------------- -------------- For Reimbursable Obligation, R eimbursements for services performed ___ Total obligations ___________________ $1,500,000 3,815 1,864 -------------- 874,415 800,32' 800,000 OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 90() ____ Cost of Public Law 900 _____________ Total obligations _________________ --- ------------ 657 DEPARTMENT OF JUSTICE 1949 estimate 1950 estimate Num• Total Num• Total Departmental: Professional service: ber salary ber salary Grade 8, Range $9,975 to $10,000: Assistant attorney general.......... 1 $10,000 1 $10,000 11 109,875 Attorney ........................... 8 79,950 69,850 7 69,850 Special assistant ...•.••..•.•••...••. 7 Special attorney .............•...... 2 2 19,950 19,950 Grade 7. Range $8,180 to $9,377: 30 261,852 Attorney .............•............• 32 277,904 8,778 1 8,778 1 Special assistant ..•••...•..•.•.•.•.. Special attorney .................... 2 16,658 2 16,658 Grade 6. Range $7,102 to $8,060: 42 312,660 Attorney ............•....••.•...... 41 303,878 Special attorney .............••..•.. 29,845 7 51,151 4 Grade 5. Range $5,905 to $6,863: 21 128,321 Attorney .......•..••.....•......... 21 127,839 30,962 Special attorney .............•...... 4 24,817 5 Grade 4. Range $4,902 to $5,905: 14 75,145 Attorney ....................•...... 18 93,503 Grade 3. Range $4,150 to $4,902: 11 48,654 Attorney .......••........••••.....• 8 35,454 2 Special attorney •.........•......•.. 2 8,550 8,800 14,714 12 42,265 Grade 2. Range $3,397 to $4,150 ....... 4 Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: 1 1 6,384 6,384 Executive assistant. ..........•..•.. 1 4,150 Grade 8. Range $3,773 to $4,526 ....... 1 4,024 3 11,319 3 10,944 Grade 7. Range $3,397 to $4,150 ....... 6 21,010 5 18,114 Grade 6. Range $3,021 to $3,773 ....... 31 93,269 Grade 5. Range $2,645 to $3,397 ....•.. 28 83,209 167,060 68 178,662 Grade 4. Range $2,394 to $2,845 ....... 64 21 49,066 36,573 Grade 3. Range $2,168 to $2,620 ..•.... 16 6 13,260 Grade 2. Range $1,954 to $2,394 ....••. 8 17,898 Crafts, protective, custodial service: 2,469 1 2,469 Grade 4. Range $2,020 to $2,469 .....•. 1 6 11,974 6 11,674 Grade 3. Range $1,822 to $2,168 .•..... Total permanent, departmental .... 290 310 1,577,443 1,489,080 7.1 36, 143 2.4 11,958 Deduct lapses •.•..•...•..•.......••...... Net permanent, departmental (av• 302.9 erage number net salary) •.••..•.. 287.6 1,477, 122 1,541,300 2,000 Temporary employment, departmental ... 85 Regular pay in excess of 52•week base ..... 17,151 6,000 700 Overtime and holiday pay, departni.entaL 708 Personal services at rates prior to Public Law 900 ...•.....•........ 1,550,000 1,495,066 97,200 Cost of Public Law 900 ..•...........•.... --------------l, 647,200 Personal services ..........•.•.•.... l, 495,066 01 Num· Total ber salary 1948 actual 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBlECTS-Con. DETAIL OF PERSONAL SERVICES 7 2 $10,000 109,925 69,850 19,950 30 1 2 266,952 9,078 17,258 42 7 319,140 52,351 19 4 118,921 25,777 12 66,125 1 11 11 2 49,529 9,050 12 43,615 1 6,624 4,275 11,569 18,239 96,144 177,202 50,566 13,485 1 3 5 31 66 21 6 1 6 304 2,469 12,274 1,580,268 6.9 34,188 297.1 1,546,080 -------------5,880 -------------- 07 Other contractual services............ $18, 083 $22, 000 $22, 000 08 Supplies and materials................ 37, 125 35, 000 40, 000 09 Equipment........................... 52, 712 48, 700 80,800 Total obligations ................... i---623,--,-,3,----4,--l·l---5..,.79..,.,...,3-00-1-----,6,--75-,-0-00 Traveling Expenses, Department of JusticeTraveling expenses: For necessary traveling expenses not otherwise provided for, $145,000. (5 U. S. C. 302; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $145,000 Estimate 1950, $145,000 11148 actual 1949 estimate 1950 estimate $140,000 -12,227 $145,000 $145,000 127,773 145,000 145,000 $8,075 34,159 28,853 45,353 9,762 $13,200 37,500 27,000 54,100 11,000 2,200 $13,200 40,000 27,000 56,600 6.000 2,200 FUNDS AVAILABLE FOR 0BUGATION Appropriation or estimate ............... . Unobligated balance, estimated savings.. . --------------- -------------,------,--Total obligations .••..........•.•••. OBLIGATIONS BY ACTIVITIES 1. General departmental. ..•.............. 2. 3. 4. 5. 6. Ta:< ~ivisiop..,. 0 •••••••••••••••••••••••• Cnmmal d1v1s1on ...........•....•..•.. Claims division ...................•.... Board of parole .......•................ Special attorneys ..•.....•.............. 1,571 1------1------1- Total obligations......•..••.....•... 02 Trav:;UGATIONS.BY 0BlECTS ·······•I 127,773 145,000 $127, 7731 $145,000 145,000 I $145,000 1,551,960 98,040 l, 650,000 Printing and Binding, Department or Justice-[Printing and binding: For printing and binding, $550,000.] (31 U. S. C. 588; 44 U. S. C. 111; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $550,000 Not to exceed $250,000 of the foregoing appropriations for personal services shall be available for the employment, on duties properly chargeable to each of said appropriations, of special assistants to the Attorney General without regard to the Classification Act of 1923, as amended. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) NoTE.-Estimate of $625,000 for activities previously carried under this title has been transferred in the estimates to appropriations as follows: "Contingent expenses, Department or Justice" ............................• $425,000 "Salaries and expenses, Federal Bureau of Investigation".................... 87,000 "Salaries and expenses, Immigration and Naturalization Service"............ 75, 000 "Salaries and expenses, Bureau of Prisons".................................. 38,000 The amounts obligated in 1948 and 1949 are shown in the schedules as comparative transfers. Contingent Expenses, Department or JusticeContingent expenses: For miscellaneous and emergency expenses authorized or approved by the Attorney General or his Administrative Assistant, including printing and binding, stenographic reporting services by contract as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), a health _service program as authorized by law (5 U.S. C. 150), [purchase ofonepassenger motor vehicle for replacement only,] and examination of estimates of appropriation in the field; [$220,000] $675,000. (31 U.S. C. 669; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $220,000 Estimate 1950, a $675,000 • Includes $427,200 for activities previously carried under appropriations as follows: "Miscellaneous salaries and expenses, field, Department of Justice"........... $2,200 "Printing and binding, Department of Justice" .....•............•............ 425,000 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $220,000 $675,000 220,000 675,000 --------------------------- FUNDS AVAILABLE FOR 0BUGATION Appropriation or estimate ........•...•... Unobligated balance, estimated savings ... Obligations incurred .....•.•.•••.... Comparative transfer from"Miscellaneous salaries and expenses, field, Department of Justice" ......•..• "Printing and binding, Department of Justice" __ ---------------------------Total obligations .•......•...•••.... $205,000 -822 204,178 Travel. •......•..........••.••••.••..• Transportation of things ......•...•••• Communication services...•.•.••••... Rents and utility services...•..••••... Printing and binding•.........•..•••• 800000----49-42 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ $620,000 $550,000 •·•··•··•·•••• Unobligated balance, estimated savings... -5, 900 Obligations incurred ...••.•.•....•.. ,---61-4-,-100_, _ _ _ 550_,ooo-·,..-.-..-.-..-.-..-... Comparative transfers to"Contingent expenses, Department of Justice" ............................. . -357, 100 -416,963 "Salaries and expenses, Federal Bureau of Investigation" .................... . -86, 135 -85,300 "Salaries and expenses, Immigration and Naturalization Service" .....•.••. -73,454 -66,900 ''Sal~ies ,, and expenses, Bureau of Pnson• ...•.....•...•.....•...•.•.•.. -37, 548 -40, 700 ..••...•...... Total obligations •...................•.•....•.•.....•........•...•...........•.. Penalty Mail Costs, Department or Justice[Penalty mail: For deposit in the Treasury for penalty mail (39 U. S. C. 321d), $108,000.] (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $108,000 --------------- -------------- 2,200 2,200 416,963 623,341 357,100 579,300 $969 3,009 74,833 19,647 416,963 $1,000 2,500 90,000 23,000 357,100 675,000 0BUGATIONS BY 0BlECTS 02 03 04 05 06 1948 actual ---------------1------1-- --- ----- $1,200 3,000 80,000 23,000 425,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR 0BUGATION Appropriation or estimate................ $140,000 $108,000 .....•••...... Carried to surplus fund •................................. -108, 000 ·•············ Total available for obligation....... 140, 00!) Unobligated balance, estimated savings... -52, 000 1 Total obligations .••..•.••..••..•.•. ---ss=,:coo:-:0- 1-...-...-...-...-.. .· 1-. .-...-...-.. .- ... - 688,000 /..•••.•....••.. /••.•••••••••.• ------------------ 658 THE BUDGET FOR FISCAL YEAR 1950 LEGAL ACTIVITIES AND GENERAL ADMINISTRATION-Con. Federal Tort Claims, Department of Justice[Damage claims: For payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. 921), $5,000.] (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $5,000 1948 actual 1949 estimate 1950 estimate FUNDS A V.AILABLE FOR 0BLIO.ATION Appropriation or estimate________________ Unobligated balance, estimated savings___ $5,000 -------------- 4,337 5,000 -------------- f------1------1----- Total obligations___________________ OBLIGATIONS BY 0B1ECTS $25,000 -20, 663 Salaries and Expenses, Antitrust Division, Department of Justice-Salaries and expenses, Antitrust Division: For expenses necessary for the enforcement of antitrust and kindred laws, including traveling expenses, services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), and personal services in the District of Columbia, [$3,411,700] $3,650,000, of which $125,000 shall be available exclusively for activities in connection with railroad reparations cases: Provided, That none of this appropriation shall be expended for the establishment and maintena~ce of permanent regional offices of the Antitrust Division. (15 U. S. C. 1-77; Departments o.f State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $3,411,700 Estimate 1950, $3,650,000 I 13 Refunds, awards, and indemnities ___ _ 1948 actual 1949 estimate 1950 estimate $3,411,700 $3,650,000 FUNDS AV.AIL.ABLE FOR OBLIGATION $4,3371 $5,000 1-------------- Salaries and Expenses, Customs Division, Department of JusticeSalaries and expenses, Customs Division: For necessary expenses, including travel expenses and employment of special attorneys and expert witnesses at such rates of compensation as may be authorized or approved by the Attorney General or his Administrative Assistant, [$187,000] $198,000. (5 U. S. C. 296; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $187,000 Estimate 1950, $198,000 1948 actual 1949 estimate 1950 estimate Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ $2,400,000 ---- ---------- - Total available for obligation _______ 157,800 -------------- 2,400,000 3,569,500 3,650,000 $2,157,672 4,162 12,097 31,510 69,751 9,744 34,394 $2,975,500 194,000 150,000 5,000 20,000 50,000 125,000 15,000 35,000 $3,067,560 200,440 150,000 5,000 22,000 50,000 125,000 15,000 15,000 2,400,000 3,569,500 3,650,000 OBLIGATIONS BY 0B.JECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveL _______ - --- -- - _____ ----------Transportation of things ______________ 03 04 Communication services ______________ Rents and utility services _____________ 05 07 Other contractual services ____________ Supplies and materials ________________ 08 09 Equipment ___________________________ Total obligations ___________________ ------- -------80,670 FUNDS AV.AIL.ABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase __ ---------------·---------Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ $187,000 $187,000 $198,000 10,150 -------------- 197,150 198,000 186,445 197,150 198,000 $177,955 1,589 780 735 362 $178,500 10,150 5,000 1,500 1,200 500 300 $179,240 10,160 6,000 1,600 800 800 400 186,446 197,150 198,000 ---------- ----187,000 -555 --------------- -------------- OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900_____________ 02 TraveL _______________________________ 04 Communication services ______________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment ___ • ___ • ________ ._. ________ Total obligations ___________________ ------- ------6,024 DETAIL OF PERSON.AL SERVICES Field: Num- Total Num• Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Assistant attorney genera!_ _________ 1 $10,000 1 $10,000 1 $10,000 Grade 7. Range $8,180 to $9,377: Cbief attorney ______________________ 26,633 26,633 27,233 3 3 3 Grade 6. Range $7,102 to $8,060: Special a11torney ____________________ 7 53,863 7 63,863 7 54,583 Grade 5. Range $5,906 to $6,863: Special attorney ____________________ 20,589 3 20,589 3 20,589 3 Grade 4. Range $4,902 to $5,906: Special attorney ____________________ 20,862 4 20,862 4 21,862 4 Grade 3. Range $4,150 to $4,902: Special attorney ____________________ 4 16,975 4 16,976 4 17,475 .Clerical, administrative, fiscal service: Grade lJ. Range $4,902 to $5,905: Administrative assistant ____________ 5,404 5,654 1 5,654 1 1 Investigator ______ .. ______ ·-. ________ 1 5,404 1 5,654 1 5,654 Grade 7. Range $3,397 to $4,150 ____ ·-7,295 2 7,045 2 7,045 2 Grade 5. Range $2,645 to $3,397 _______ 9.314 2 0, 794 9,188 3 3 Grade 4. R,inge $2,394 to $2,845 _______ 2; 544 2,619 1 2,469 1 1 Grade 3. Range $2,168 to $2,620 _______ 2,31~ 2 4,487 1 2. 243 1 Grade 2. Range $1,954 to $2,394 _______ 1,954 2 3,908 2 4,058 1 Total permanent, field ______________ Deduct lapses_. _________ .----------------Net permanent, field (nYerage number, net salary) ______ .. ____________ Regular pay in excess of 62-week base _____ Personal services at rates prior to Public Law Sl()() ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 33 184, R73 1.6 8,000 33 185,284 1.4 7,474 32 186,134 1.2 7,564 31. 4 175, 91a 2,042 31. 6 177,810 690 30. 8 178,570 670 177,955 178,500 10,150 179,210 10,160 177,955 188,650 189,400 -------------- - DETAIL OF PERSON.AL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Assistant attorney generaL _________ 1 $10,000 1 $10,000 1 $10,000 First assistant_ _____________________ 9,975 1 9,975 1 1 10,000 Trial attorney ______________________ 13 129,875 18 179,825 18 179,825 Economist ______________________ •• __ 9,975 1 9,975 1 10,000 1 7. Range $8,180 to $9,377: Grade Attorney ___________________________ 32 276,569 32 271,919 18 150,623 Economist________________________ ._ 17,407 2 18,007 2 17,257 2 6. Range $7,102 to $8,060: Grade Attorney ___________________________ 186,244 193,084 165,505 26 26 23 Economist __________________________ 83,842 11 85,162 11 60,648 8 Grade 5. Range $5,905 to $6,863: 173,885 34 205,568 34 210,488 29 Attorney_-------------------------Economist __________________________ 19,611 3 19,871 2 12,529 3 Grade 4. Range $4,902 to $5,905: 80,689 20 101,549 20 104,924 16 Attorney_-------------------------Economist __________________________ 4,902 5,027 4,902 1 1 1 Grade 3. Range $4,150 to $4,902: Attorney ___________________________ 10 47,525 11 48,775 42,123 11 Economist __________________________ 8,300 2 8,550 - - ---- 2 Grade 2. Range $3,397 to $4,150 _______ --------94,603 27 98. 728 25 86,936 27 Grade 1. Range $2,645 to $3!397 _______ 5,415 2,645 2 2 5,540 1 Clerical, administrative, ·fisca service: Grade 9. Range $4,150 to $4,902: Statistical analyst __________________ 4,651 4,776 4,626 1 1 1 Grade 7. Range $3,397 to $4,150 _______ 18,490 18,865 4 14,483 6 5 Grade 6. Range $3,021 to $3,773 _______ 25,203 25,578 4 13,714 8 8 Grade 5. Range $2,645 to $3,397 _______ 25 76,660 79,235 71,638 26 26 Grade 4. Range $2,394 to $2,845 _______ 40 102,381 44 113,759 44 117,459 Grade 3. Range $2,168 to $2,620 _______ 24 55,049 27 62,150 27 63,800 Grade 2. Range $1,954 to $2,394 _______ 18 19,916 35,977 10 19,540 10 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ 2,319 1 1 2,385 2,385 1 Grade 3. Range $1,822 to $2,168 _______ 18,361 11 18,361 9 17,956 9 Grade 2. Range $1,690 to $2,020 _______ 1,756 1 1 1 1,690 1,690 Total permanent, departmentaL ___ 278 Deduct lapses __ -------------------------- 1,277,250 20. 7 94,887 Net permanent, departmental (average number, net salary) _________ 257.3 1,182,363 Temporary employment, departmentaL __ 11,493 Regular pay in excess of 52-week base _____ 9,166 6,592 Overtime and holiday pay, departmentaL 24 300 1,208,614 All personal services, departmental. Field: Professional service: Grade Range ______________________ $9,975 to $10,000: Trial8.attorney Special assistant_ ___________________ Grade 7. Range $8,180 to $9,377: Attorney_. _________________________ Special assistant ____________________ Special attorney ____________________ Economist ________ ._. ___________ • ___ Expert. ____________________________ 324 ----------- --6 59,875 1,599.449 118,849 1,480,600 7,500 5,700 7,500 324 22 302 1,501,300 1,636,630 111,170 1,525,460 7,500 5,740 7,500 1,546,200 11 109,775 11 109, 776 2 1 18,005 8,180 2 1 18,305 8,180 -------------- - -------------13 112,806 13 110,526 -----------15 132,868 --------------- -------------1 8,180 --- -----------1 1 9,077 8,778 659 DEPARTMENT OF JUSTICE 1948 actual 1949 estimate 1948 actual 1950 estimate Num• Total Num• Total ber salary ber salary 30 $219,649 30 $225,417 --------------- ----·--·--·--2 14,804 2 15,404 37 221,961 37 228,201 ·---···-··---·- -··----·-·-·-· -·-·········--· ··-······-···· 11 65,434 11 66,634 38 190, 788 38 197,188 fc':,~~~!t~e:'.==:::::: :::::::::::: ..~~·-·-~~~'.~'.. ···s----aii:216. ·--s· .. ·40:176 Grade 3. Range $4,150 to $4,902: Attorney_-··-···-··-··········•·-·· 10 45,885 Grade 2. Range $3,397 to $4,150-...... 2 6, 795 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Transportation rate analyst ___ ······ 3 21,785 Grade 12. Range $5,905 to $6,863: Transportation rate analyst_ ___ ····· 3 18,673 Grade 11. Range $4,902 to $5,905: Transportation rate examiner_...... 1 4,902 Grade 10. Range $4,526 to $5,278: Transportation rate examiner... _... 3 13, 577 Grade 9. Range $4,150 to $4,902: Transportation rate examiner.....•. 7 29,047 Grade 8. Range $3,773 to $4,526_ ..... . 1 3,773 Grade 7. Range $3,397 to $4,150...... 9 31,828 26,017 Grade 6. Range $3,021 to $3,773_ ..... . 8 Grade 5. Range $2,645 to $3,397... •-·- 13 38,771 Grade 4. Range $2,394 to $2,845_ ..... . 33 85,548 37,476 Grade 3. Range $2,168 to $2,620_ .... _. 16 Grade 2. Range $1,954 to $2,394_ .... ,. 2 4,414 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168_ ...... --·-··········· Grade 2. Range $1,690 to $2,020.•-···· 1 1,690 Total permanent, field---·······-··· 201 Deduct lapses.·-•··•·-···-··············· 1,002,914 20.1 100,091 Net permanent, field (average num• ber, net salary) .....•....•.. - .•... 180. 9 Temporary employment, field............ W. A. E. employment, field.............. Regnlar pay in excess of 52•week base-.... Overtime and holiday pay, field.......... All personal services, field_·-··-···· 902,823 14, 101 24,393 6,998 743 27 17 116,011 57,875 27 17 119,411 60,000 3 21, 785 3 22,265 3 18,673 3 19,153 4,902 5,142 3 14,567 3 14,692 7 1 9 7 12 18 50 15 12 29,548 3,773 31,953 39,730 52,225 129,076 35,458 23,448 29,913 3,898 32,453 40,730 53,925 133,526 36,658 24,246 2 1 3,644 1,756 334 30 304 1,582,762 142, 662 1 9 12 18 50 15 12 Personal services at rates prior to , - - - - - - , - - - - - 67,300 Public Law 900.....•.. ·-·--·-·--· 58,104 Cost of Public Law 900 •... ·-····-········ ···-•·••··•-··· 1 4,620 58,104 , - - -71,920 --- 71,080 4,690 75,770 Salaries and Expenses, Lands Division, Department of JusticeSalaries and expenses, Lands Division: For personal services in the District of Columbia and for other necessary expenses, including travel expenses, services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), and notarial fees or like services, [$2,350,000] $2,496,000. (5 U. S. C. 295, 306, 313; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $2,350,000 Estimate 1950, $2,496,000 1948 actual 1949 estimate 1950 estimate $2,350,000 $2,496,000 334 1, 623, 696 FUNDS AVAILABLE FOR OBLIGATION 28.6 136, 466 5,800 305.4 1,487,230 12,500 15,000 5,830 800 800 1,474,200 1,521,360 1,440,100 12,500 15,000 Personal services___________________ 3,776 1,822 2 Appropriation or estimate .......... ·-··-· $2,500,000 Proposed supplemental estimate due to pay increase •. ·····-···--·····-···-····· ··- ··-·-·---··Total available for obligation._ •.•• _ 2,500,000 Unobligated balance, estimated savings... -3, 447 140,600 2,490,600 2,496,000 1------f------+----- Total obligations.·······-······-·-- 2,496,553 2,490,600 2,496,000 1------1·------,-----949,058 2,975,500 194,000 3,067,560 200,440 01 3,169,500 3,268,000 Personal services.··············-··· Field: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: 1 $6,145 1 1 $6,385 $6,385 Examiner ___ ······················•· Grade 11. Range $4,902 to $5,905: 2 Examiner .......•......•.....•...••• 2 10,806 10,306 2 10,306 Grade 10. Range $4,526 to $5,278: 9 9 42,615 43,115 9 44,240 Examiner_·••····-··············-·-· Grade 9. Range $4,150 to $4,902: 2 8,300 3 12, 700 13,200 3 Examiner...•• •-·-············-····· 67. 366 15 72,506 74,631 Total permanent, field ..•. _.•••••. 14 15 0.8 3,831 2 _-9,713 5,486 Deductlapses ... ·-···-·······-·····-·····, _ _ '__ 1._ 1_ __;__ Net permanent, field (average num• 14 14. 2 70,800 12 57,653 67,020 her, net salary)_··-·-·-·······•··· Regular pay in excess of 52•week base ..... 451 280 280 01 Personal services at rates prior to Public Law 900-·-·-·············· 2,157,672 Cost of Public Law 900 ................... ·---·-····-···2,157,672 Examination of Judicial OfficesExamination of judicial offices: For the investigation of the official acts, records, and accounts of marshals, attorneys, clerks of the United States courts and Territorial courts, probation officers, and United States commissioners, for which purpose all the official papers, records, and dockets of said officers, without exception, shall be examined by the agents of the Attorney General at any time; and also the official acts, records, and accounts of reporters, referees, and trustees of such courts; travel expenses; $109,000, to be expended under the direction of the Attorney General. (5 U. S. C. 301, 317; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $109,000 Estimate 1950, $109,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $109,000 $95,000 $109,000 -8, 820 -4, 320 1------1·------r-----TotaJ obligations •••••....•.... _••• 86,180 104,680 109,000 Appropriation or estimate ..•--··•·-··-···· Unobligated balance, estimated savings__ OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900.... $58, 104 Cost of Public Law 900·-····-······ ·-············· 02 TraveL .•.•••••.••• ·-·-·-·-·-·- .--·-· 28,076 $67,300 4,620 32,760 $71,080 4,690 33,230 104, 680 109, 000 1------f------1------ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES DETAIL OF PERSONAL SERVICES-Con. Field-Continned Num• Total Professional service-Continued ber salary Grade 6. Range $7,102 to $8,060: Attorney___________________________ Special assistant____________________ 11 $81,955 Special attorney·-------············ 12 86,423 Economist-········-·········•······ 3 22,025 Grade 5. Range $5,905 to $6,863: Attorney__________________________________________ Special assistant--------··-·-······· 2 12,765 Special attomeY-·-···········-·--·· 17 102,783 Economist. .. ---·-··-·--------·-··-· 2 13,247 Grade 4. Range $4,902 to $5,905: Attorney __ -····--········-······-·· Total obligations_ .. ·-·-····-··-···· 1949 estimate 86,180 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900._.. $1,895,694 $1,893,800 140,600 Cost of Public Law 900··-·-····-··· ········-······ 02 TraveL. _.. -··········-······-···•··· 61,000 61,145 03 Transportation of things·-·········-·· I, 600 2,901 04 Communication services-............. 17,121 12,000 24, 525 20,000 05 Rents and utility services_ . • . . . . . . • . . 07 Other contractual services: 16,000 33,298 Special stenographic services--······ Public~ti~>n of notices............... 34,340 16,000 31,050 43,369 Comm1ss1oners __ -···········-······ 267,550 Special expert services_···-········· 328,859 21,800 Miscellaneons __ -··················· 31, !HS 5,000 08 Supplies and materials __ ·····-·······' 8,848 4,200 09 Equipment ..• ·-··-···········•······lo, 135 1 Total obligations ..•............•.•. --2-,-4-96-,...,.5-53-r·--,--,-,.,.2,490,600 $1,834,100 136,900 70,000 3,000 15,000 25,000 20,000 30,000 40,000 291,000 21,800 5,000 4,200 2,496,000 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: 1 $10,000 Assistant attorney generaL ........ . 1 $10,000 1 $10.000 l 10,000 First assistant_ .... _...... _........ . 10,000 1 10,000 I 59, 975· 6 59,900 59,900 Trial attorney_ .................... . 6 6 9,975 1 9,975 1 9,975 1 Chief appraiser_··········-········· Grade 7. Range $8,180 to $9,377: 85,089 10 82,099 10 Head attorney·············-········ 10 82,095 Grade 6. Range $7,102 to $8,060: 31 228,318 31 221,122 Principal attorney·-···--·-··--•-··- 31 220,647 Grade 5. Range $5,905 to $6,863: 23 143,248 23 138,690 Senior attorney_···-················ 23 135,900 Grade 4. Range $4,902 to $5,905: 40,471 8 39,220 44,200 8 Attorney.···········•··········-··: 9 Grade 3. Range $4,150 to $4,902: 21,875 5 21,250 20,747 5 5 Associate attorneY--···-··········-· 1 3,397 3,397 3,397 1 Grade 2. Range $3,397 to $4,150_ •..... 1 2,645 1 2,645 2,645 1 1 Grade 1. Range $2,645 to $3,397 ...... . Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: 7,102 1 7,102 1 Administrative officer_. __ .......•.. ·····-·-·--·-·· Grade 12. Range $5,905 to $6,863: 6,862 --------------- -------------Administrative offleer_............. 1 Grade 11. Range $4,902 to $5,905: 5,153 4,902 1 1 4,902 Administrative assistanL .. ·-······. 1 5,404 1 5,153 4,902 1 1 Accounting analyst-·····-········-· Grade 9. Range $4,150 to $4,902: 4, 526 1 4,400 4.275 1 Executive assistant. ... ·-········-·· 1 0 660 THE BUDGET FOR FISCAL YEAR 1950 1948 actual LEGAL ACTIVITIES AND GENERAL ADMINISTRATION-Con. Salaries and Expenses, Lands Division, Department of Justice-Con. 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num• Total Num• Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued Grade 7. Range $3,397 to $4,150 ___ •• __ 4 $14,468 4 1 $3,964 4 $13,964 Grade 6. Range $3,021 to $3,773 _______ 4 13,840 4 14,341 4 13,714 Grad0 5. Range $2,645 to $3,397 ____ • __ 16 50,855 17 52,660 46,832 17 51 137,580 51 134,352 Grade 4. Range $2,394 to $2,845_ ---·-- 50 129,330 Grade 3. Range $2,168 to $2,620 _______ 14 33,893 33,140 14 33,139 14 Grade 2. Range $1,954 to $2,394 ____ ••• 7,216 6,721 3 6,946 3 3 Crafts, protective, custodial service: 2,469 1 2,469 2,469 1 Grade 4. Range $2,020 to $2,469 __ ···-· 1 Grade 3. Range $1,822 to $2,168 •• _•• __ 12,316 5 10,296 6 12,317 6 Total permanent, departmental._ •• 191 S7S, 934 Deduct lapses __ --·---·-----···-··-·····-· 12.3 77,123 192 887,736 13. 2 58,856 191 910,131 14.9 73,431 Net permanent, departmental (av• erage number, net salary) ________ • 178. 7 S01, 811 Temporary employment, departmental ___ 12,700 Regular pay in excess of 52-week base_____ 6,823 178. 8 828, 880 8,600 3,150 176. 1 836, 700 2,500 3,200 840,630 842,400 All personal services, departmentaL Field: Professional service: Grade 8. Range $9,975 to $10,000: Special attorney _____________ • ___ • __ Grade 7. Range $8,180 to $9,377: Special attorney _____________ •• __ • __ Grade 6. Range $7,102 to $8,060: Special attorney ____________________ Grade 5. Range $5,905 to $6,863: Special attorney ____________________ Grade 4. Range $4,902 to $5,905: Special attorney _________________ • __ Grade 3. Range $4,150 to $4,902: Special attorney-----------------·-Grade 2. Range $3,397 to $4,150 _______ Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Expert appraiser ___ ------------··-Grade 9. Range $4,150 to $4,902: Expert appraiser __ ----------·-----Grade 8. Range $3,773 to $4,526_ ·-·-·Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773__ ····Grade 5. Range $2,645 to $3,397___ • ___ Grade 4. Range $2,394 to $2,845-·-·-·Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394_ •• ____ 821,334 4 39,950 4 39,950 4 39,950 98,058 12 106,234 11 98,058 11 12 89,176 13 95,559 13 95,559 18 113,235 20 125,283 20 125,283 28 145,281 29 151,942 29 151,942 7 1 30,427 3,397 6 1 26,152 3,397 6 1 26,152 3,397 2 10,556 2 17 65 60 8 13,077 3,899 14,592 6,544 51,896 170,008 136,447 17,147 Total permanent, field •• --.-----·--- 244 D educt lapses __ ----·--·-------·-·--···-·· 9 951,866 41,763 3 1 4 --------------- -------------3 1 3 2 15 73 59 6 13,201 3,899 11,571 6,669 46,821 190,949 132,999 13,099 246 959,549 3.9 Ia,049 3 1 3 2 15 73 59 6 13,578 4,024 11,948 6,919 48,483 196,468 135,351 13,388 246 970,500 15. 9 62,940 Net permanent. field (average num• ber, net salaryl----·---·--·------- 235 910,103 242. l 944, 500 230. 1 Temporary employment, field ____ ._______ 31,310 25,000 Part•time employment, field ___ • ________ ._ 125,205 80,000 Regular pay in excess of 52-week base_____ 7,742 3,670 1------1-----f1,053,170 All personal services, field __ ----·--1,074,360 Personal services at rates prior to Public Law 900------------·-·---Cost of Public Law 900--·-·---·---···---01 Personal services--------····-·-··-· l====,l====,I= 907, 560 15,000 65,500 3,640 991, 700 1,895,694 1,893,800 140,600 1,834,100 136,900 1,895,694 2,034,400 1,971,000 ---·---------·- Miscellaneous Salaries and Expenses, Field, Department of JusticeMiscellaneous salaries and expenses, field: For salaries and other expenses of the field service, not otherwise specifically provided for, [and such other expenses for the field service,] including travel expenses; a health service program as authorized by law (5 U. S. C. 150); temporary services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); and notarial fees or like services; [firearms and ammunition therefor; $545,000] $440,000. (Act of M ay 14, 1940, P7:tblic Law 508; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $545,000 Estimate 1950, a $440,000 Unobligated balance, estimated savings __ _ Comparative transfer to"Cont!~~nt expenses. Department of Justice _----------------------------"Salaries and expenses, district attorneys, etc., Department of Justice"---"Salaries and expenses of marshals, etc., Department of Justice"_______________ -$13,305 Total obligations___________________ -69, 155 -69,200 -50, 4Ie -51, 000 402,924 445,700 $440,000 $167,500 23,800 13,000 500 3,200 20,300 210,200 1,500 440,000 1------1------1----- OBLIGATIONS BY OB1ECTS 01 Personal services: TraveL--------------------·-·------Transportation of things_·----·--·---Communication services______________ Rents and utility services----·-------07 Other contractual services_·---------08 Supplies and materials-----------·---- 500 3,252 20,454 209,228 1,600 $164,200 23,100 13,000 500 3,200 20,300 219,900 1,500 Total obligations_.··--------·---··- 402,924 445,700 02 03 04 05 ~~?~~slui1f/t!':~.~~~-~~==== -·----!~~~~' .13,603 DETAIL OF PERSONAL SERVICES Field: Professional service: Grade 2. Range $3,397 to $4,150-----·Grade 1. Range $2,645 to $3,397 _______ Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845---··-Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 ___ • ___ Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024-·-···Grade 8. Range $2,896 to $3,648_ ----·Grade 7. Range $2,695 to $3,272 _______ Grade 6. Range $2,469 to $2,92L •• ____ Grade 3. Range $1,822 to $2,168 _____ ._ Grade 2. Range $1,690 to $2,020 _______ Num• Total Num• Total Num• Total ber salary ber salary ber salary 2 1 $6,920 2,770 2 1 $7,170 2,895 2 1 $7,420 3,020 1 3,773 11,332 25,821 7,032 15,415 1 4 10 3 7 3,898 11,582 26,346 7,107 15,715 1 4 10 3 7 4,023 11,957 27,471 7,482 15,840 3,648 6,644 6,042 2,620 20,112 27,660 1 2 2 1 10 15 3,648 6,794 6,042 2,695 20,412 28,254 l 3,773 7,044 6,292 2,770 20,412 28,354 4 10 3 7 l 2 2 1 10 15 Appropriation or estimate ____________ • __ • $538,000 Proposed supplemental estimate due to pay increase •••• ·------··-···--·-·····-- -···-··-------Total available for obligat1on ____ • __ 538,000 59 142,558 1. 2 2,865 59 145,858 1.2 2,865 Net permanent, field (average number, net salaryl---------·-····---Temporary employment, field ____________ Part-time employment, field·-------···-·Regular pay in excess of 52-week base_. ____ Night-work differential, field _______ • _____ 54. 6 129, 387 2,511 20,807 1,172 410 57. 8 139, 693 2,500 20,807 700 500 57. 8 142,993 2,500 20,807 700 500 164,200 23,100 167,500 23,800 187,300 191,300 Personal services at rates prior to Public Law 900___________________ 154,287 Cost of Public Law 900------·--·····---·- -·---··-------01 Personal services ••• ·-·-·-·--·---·-- 154,287 Salaries and Expenses of District Attorneys, Etc., Department of JusticeSalaries and expenses of district attorneys, and so forth: For salaries, travel, and other expenses of United States district attorneys, their regular assistants and other employees, including the office expenses of United States district attorneys in Alaska, [$5,200,000] $5,585,000. (28 U.S. C . .501, 502, 508, 509; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $5,200,000 Estimate 1950, " $5,585,000 • Includes $42,000 for activities previously carried under "Miscellaneous salaries and expenses, field, Department of Justice." The amounts obligated in 1948 and 1949 are shown in the schedules as comparative transfers. 1948 actual https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $440,000 568,100 440,000 1950 estimate $5,200,000 $5,585,000 For Direct Obligations 327,800 5,200,000 5,527,800 5,585,000 -81, 097 1------1'------I---Obligations incurred________________ 5,118,903 6,527,800 5,585,000 Comparative transfer from "Miscella• neous salaries and expenses, field, De• partment of Justice"--·-·-·-·-···---··-69,155 69,200 f-------f------1----5,188,058 5,697,000 5,585,000 For Reimbursable Obligation, Reimbursements for services performed.__ 23,100 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Total direct obligations_··-·······-$545,000 2 1 10 15 59 139,689 4.4 10,302 Total available for obligation_._____ Unobligated balance, estimated savings___ FUNDS AVAILABLE FOR OBUGATION 2 Total permanent, field ______________ Deduct lapses_.-·---··--··-·····--··-···- "Contingent expenses, Department of Justice"-------------------------------- $2,200 ;;salar!es and expenses, district attorneys, etc., Department of Justice" ______ 42,000 Salaries and expenses of marshals, etc., Department of Justice" _______________ 44, ooo J~~r:s~uuts obligated in 1948 and 1949 are shown in the schedules as comparative 1950 estimate -$2,200 -2, 200 fo~o1!.~~ludes $88,200 for activities transferred in the estimates to appropriations as 1949 estimate 1950 estimate FuNnsAvAILABLEFOR OBLIGATION-Con. Appropriation or estimate________________ $5,200,000 Proposed supplemental estimate due to pay increase. _________ ·-----·-········-- ________ ·- ____ _ 1948 actual 1949 estimate Total obligations_·--·----·········· 12,350 746 5,200,408 6,597,746 l------l------1------ 5,585,000 661 DEPARTMENT OF JUSTICE 1948actual 1949 estimate 1950 estimate $4,872,800 375,800 140,000 6,500 125,000 300 8,000 28,600 40,000 5,597,000 $4,890,500 379,500 140,000 6,500 125,000 300 8,000 15,200 20.000 5,585,000 OBLIGATIONS BY OB1ECTS Dlr,rt Obligations 01 Personal services: At rates prior to Public Law 900 ___ Cost of Public Law 900 ____________ Travel__ ______________________________ 02 03 Transportation of things ______________ Communication services ______________ 04 05 Rents and utility services ____________ Other contractual services ____________ 07 Supplies and materials _______________ 08 Equipment_ __________________________ 09 Total direct obligations _____________ $4, 855, 806 --------------132,490 6,130 122,441 163 7,561 24,048 39,419 5,188,058 payment of foreign counsel, shall be used to pay the compensation of any persons except attorneys duly licensed and authorized to practice under the laws of any State, Territory, or the District of Columbia: Provided, That the amount paid as compensation out of the funds herein appropriated to any person employed hereunder shall not exceed [$10,000] $10,330 per annum: Provided further, That reports be submitted to the Congress on the 1st of July and January showing the names of the persons employed hereunder, the annual rate of compensation or amount of any fee paid to each, together with a description of their duties. (5 U. S. C. 315; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949,) Appropriated 1949, $100,000 Estimate 1950, $100,000 Reimbursable Obligations 1948 actual 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Total reimbursable obligations ____ Total obligations _________________ 12,350 --------------12,350 5,200,408 724 -------------22 -------------746 -------------5,597,746 5,585,000 DETAIL OF PERSONAL SERVICES ----- ----- ----4,868,156 5,249,346 5,270,000 4,855,806 12,350 4,868,156 5,248,600 746 5,249,346 -------------- $100,000 $100,000 100,000 100,000 $100,000 $100,000 FUNDS AVAILABLE FOR OBLIOATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ Total obligations ___________________ $100,000 -128 99,872 --------- --- -- - -------------- 01 Personal services, field ________________ $99, 8721 Salaries and Expenses of Marshals, Etc., Department of JusticeSalaries and expenses of marshals, and so forth: For salaries, fees, and expenses of United States marshals, deputy marshals, and clerical assistants, including services rendered in behalf of the United States or otherwise; services in Alaska in collecting evidence for the United States when so specifically directed by the Attorney General; meals and lodging for deputy marshals in attendance upon juries when ordered by the court; traveling expenses, including the actual and necessary expenses incident to the transfer of prisoners in the custody of United States marshals to narcotic farms; purchase of [five] two (for replacement only) station wagons, busses, and vans at not to exceed $5,000 each; [$5,310,000J and firearms and ammunition; $5,630,000, of which amount not to exceed [$100,000] $50,000 shall be available for the employment of temporary deputy marshals, in lieu of bailiffs, at a rate not to exceed $10 per day. (28 U. S. C. 541, 542, 552, 553; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949,) Appropriated 1949, $5,310,000 Estimate 1950, 0 $5,630,000 • Includes $44,000 for activities previously carried under "Miscellaneous salaries and expenses, field, Department of Justice." The amounts obligated in 1948 and 1949 are shown in the schedules as comparative transfers. 1948 actual FUNDS AVAILABLE l'OR OBLIOATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ______ -- -- --- -- - __ -- -- -- -- - _ Total available for obligation _______ Unobligated balance, estimated savings ___ Obl~ations incurred ________________ Comparat ve transfer from "Miscellaneous salaries and expenses, field, Department of Justice"-----------------------Total obligations ___________________ $5,215,000 --------------- 5,215,000 -45,876 5,169,124 1949 estimate 1950 estimate $5,310,000 $5,630,000 228,500 5,538,500 -------·----·- 5,630,000 -------------- -------------5,538,500 50,416 5,219,540 51,000 5,589,500 $3,785,717 $3,797,900 335,500 1,140,000 13,500 80,000 7,500 148,000 34,500 32,600 5, li89,500 6,630,000 ____ .., __________ 5,630,000 OBLI0ATIONB BY OBlECTS 01 Personal services: At rates prior to Public Law ooo ____ Cost of Public Law ooo _____________ 02 Travel. _______ - -- -- -- -- --- -- - -- --- - -- 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ Other contractual services ____________ 07 Supplies and materials________________ 08 Equipment ___________________________ 09 Total obligations ___________________ --------------1,134,696 13,715 79,565 7,669 147,698 39,473 11,007 5,219,540 $3,862,500 338,500 1,140,000 13,500 80,000 7,500 148,000 30,000 10,000 5,630,000 5,270,000 5,270,000 Compensation of Special Attorneys, etc., Department of JusticeCompensation of special attorneys, and so forth: For compensation of special attorneys and assistants to the Attorney General and to United States district attorneys not otherwise provided for, employed by the Attorney General to aid in special matters and cases, an~ for pa;y-ment of foreign counsel employed ~Y the Attorney General m special cases, $100,000, no part of which, except for https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate OBLIGATIONS BY OBlECTS Num- Total Num- Total Num- Total Field: ber salary ber salary ber salary Professional service: Grade 8. Range $9,975 to $10,000: Attorney ___________________________ 17 $169,850 17 $169,850 17 $169,850 Grade 7. Range $8,180 to $9,377: 30 257,655 30 257,655 30 257,655 Attorney_-------------------------Assistant attorney __________________ 7 59,950 7 62,050 7 64,150 Grade 6. Range $7,102 to $8,060: Attorney ___________________________ 37 276,306 37 276,306 37 276,306 Assistant attorney __________________ 22 159,840 22 161,280 22 164,880 Grade 5. Range $5,905 to $6,863: Attorney ___________________________ 9 59,371 9 59,371 9 59,371 Assistant attorney __________________ 80 494,663 90 557,793 90 573,873 Grade 4. Range $4,902 to $5,905: Assistant attorney __________________ 173 903,846 164 868,101 159 867,091 Grade 3. Range $4,150 to $4,902: Assistant attorney __________________ 126 554,306 556,906 125 120 546,856 Grade 2. Range $3,397 to $4,150 _______ 21 74,950 21 76,200 21 78,825 Grade 1. Range $2,645 to $3,397 _______ 1 2,645 1 2,645 1 2,770 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Administrative assistant ____________ 1 7,342 I 7,582 1 7,582 Grade 12. Range $5,905 to $6,863: Administrative assistant ____________ 1 6,384 1 6,624 1 6,624 Grade 11. Range $4,902 to $5,905: Administrative assistant ____________ I 4,902 2 9,804 2 IO, 054 Grade 10. Range $4,526 to $5,278: Administrative assistant ____________ 1 4,526 ---------------------------Legal clerk _________________________ I 4,902 5,027 1 1 5,152 Grade 9. Range $4,150 to $4,902: Administrativ:e assistant ____________ 3 13,954 3 14,204 3 14,454 Administrative clerk _______________ 1 4,150 1 4,275 Legal clerk _________________________ --------------4,400 1 1 4,525 Grade 8. Range $3,773 to $4,526 _______ 8 33,448 6 26,274 6 25,649 Grade 7. Range $3,397 to $4,150 _______ 17 62,894 21 78,214 21 80,714 Grade 6. Range $3,021 to $3,773 _______ 54 182,697 53 181,921 53 187,546 Grade 5. Range $2,645 to $3,397 _______ 126 379,142 134 408,176 134 421,801 Grade 4. Range $2,394 to $2,845 _______ 228 584,959 241 625,597 237 631,070 Grade 3. Range $2,168 to $2,620 _______ 159 375,041 153 363,8]1 153 374,086 Grade 2. Range $1,954 to $2,394 _______ 49 106,052 39 83,243 39 85,943 Grade 1. Range $1,756 to $2,168 _______ 14 26,241 6 11,439 6 11,889 Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,921. ______ 1 2,770 1 2,846 1 2,921 Grade 4. Range $2,020 to $2,469 _______ 1 2,168 1 2,243 1 2,318 Grade 3. Range $1,822 to $2,168 _______ 3 5,862 3 6,087 3 6,312 Grade 2. Range $1,690 to $2,020 _______ 9 15,540 9 15,870 9 16,398 Total permanent, field ______________ 1,200 1,200 1,186 4,832,206 4,905,044 364, 961, 565 19.9 29. 7 Deduct lapses_--------------------------75,679 106,720 130,965 Net permanent, field (average munber, net salary) ___________________ 1,180.1 1,170.3 1,150 4,756,527 4,798,324 4,830,600 Temporary employment, field ____________ 8,959 10,000 -------------Part-time employment, field ______________ 6,351 5,000 -------------Regular pay in excess of 52-week base _____ 55,794 18,900 18,600 Overtime and holiday pay, field __________ 1,696 1,800 1,800 Additional pay for foreign service, field ____ 38,829 39,500 39,500 Personal services at rates prior to Public Law 900 ___________________ 4,868,156 4,873,524 4,890,500 Cost of Public Law 900 ___________________ 375,822 379,500 01 Personal services_-----------------Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations _______________________ Reimbursable obligations _______________ Total of foregoing schedule __________ 1949 estimate DETAIL 01' PERSONAL SERVICES Num- Total Num- Total Num- Total Field: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Marshal ____________________________ 8 $69,626 8 $69,626 8 $69,626 Grade 13. ____________________________ Range $7,102 to $8,060: Marshal 30 222,881 30 222,881 30 222,881 Grade 12. Range $5,905 to $6,863: Marshal. ____________ - _________ - __ -54 340,428 54 340,188 54 340,428 Chief deputy marshaL _____________ 2 12,530 2 12,050 2 12,290 Grade 11. Range $4,902 to $5,905: Chief deputy marshal ______________ 6 34,171 6 32,921 6 32,672 Office deputy marshal _____________ _ 5,905 6,005 1 662 THE BUDGET FOR FISCAL YEAR 1950 LEGAL ACTIVITIES AND GENERAL ADMINISTRATION-Con. Emergency Fund for the President (Allotment to Justice)- Salaries and Expenses of Marshals, Etc., Department of JusticeContinued 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Total permanent, field ______________ 1,075 1,075 1,047 3,801,339 3,686,059 3,775,639 Deduct lapses ____________________________ 30. 2 21.3 5. 2 67,339 105,939 17,866 Net permanent, field (average num1,044.8 1,025. 7 ber, net salary)---------------"--- 1,069.8 3,734,000 3,668,193 3,669,700 Temporary employment, field ____________ 50,000 11,245 50,000 Part-time employment, field ______________ 3,000 2,704 3,000 Regular pay in excess of 52-week base _____ 13,900 43,485 14,200 Overtime and holiday pay, field __________ 3,000 3,000 2,947 Night-work differential, field _____________ 56 --------------- -------------58,600 Additional pay for foreign service, field ___ 57,087 58,000 01 Personal services ___________________ 3,785,717 3,797,900 335,500 3,862,500 338,500 3, 785, 717 4,133,400 4,201,000 - -- -- - -- --- -- -- Fees of Witnesses, Department of JusticeFees of witnesses: For expenses, mileage, and per diems of witnesses and for per diems in lieu of subsistence, such payments to be made on the certification of the attornev for the United States and to be conclusive as provided by [section 846, Revised Statutes] law (28 U. S. C. [577] 551), [$625,000] $715,000: Provideil, That not to exceed $50,000 of this amount shall be available for such compensation and expenses of witnesses or informants as may be authorized or approved by the Attorney General or his Administrative Assistant, which approval shall be conclusive: Provided further, That no part of the sum herein appropriated shall be used to pay any witness more than one attendance fee for any one calendar day: Provided further, That whenever an employee of the United States performs travel in order to appear as a witness on behalf of the United States in any case involving the activity in connection with which such person is employed, his travel expenses in connection therewith shall be payable from the appropriation otherwise available for the travel expenses of such employee. (28 U. S. C. 1821, 1929; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $625,000 Estimate 1950, $715,000 1948 actual 1949 estimate 1950 estimate $625,000 $715,000 1950 estimate 1949 estimate FUNDS AVAILABLE FOR OBLIGATION 1950 estimate Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total ber salary Continued ber salary ber salary Grade 10. Range $4,526 to $5,278: MarshaL ___________________________ 1 $4,651 1 $4, 776 1 $4,651 Chief deputy marshal_ _____________ 16 81, 93] 16 80,056 16 78, 181 Office deputy marshal_ _____________ 4,776 4,651 4,651 1 1 1 Grade 9. _Range $4,150 to $4,902: Chief deputy marshal_ _____________ 23 107,597 23 110,097 23 105,097 Office deputy marshal_ _____________ 5 21,625 5 22,250 5 21,375 Grade 8. Range $3,773 to $4,526 _______ 18 78, 104 18 89,354 18 76,229 Grade 7. Range $3,397 to $4,150 _______ 48 183,022 48 189,022 48 178,647 Grade 6. Range $3,021 to $3,773 _______ 71 242,723 71 251,598 71 237,098 Grade 5. Range $2,645 to $3,397 _______ 628 614 628 1, 97G, 852 1,871,861 1,938,486 Grade 4. Range $2,394 to $2,845 _______ 135 3fi9, 119 135 363,844 121 331,439 Grade 3. Range $2,168 to $2,620 _______ 26 63,991 26 62, 191 26 61,441 Grade 2. Range $1,954 to $2,394- ______ 4,712 4,638 4,638 2 2 2 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 1948 actual Advanced from "Emergency fund for the $10,449 President" __ --------------------------_ -_1_5_ 1_--_-_--_-_-_--_-_--_-_--_ 1_--_-_--_-_--_-_--_-_-Carried to surplus fund _______________________ 10, 434 Total obligations___________________ g~ ~~~;;;~;;~~;~--~;~~~~;:~~~~::::::::l--- $1_0_,~-~-S 10,434 Total obligations___________________ :. ::::::: I-F••••.•• Pay and Expenses of Bailiffs, Department of Justice1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $50,000 --------------- -------------Appropriation or estimate________________ Unobligated balance, estimated savings __ 1_ _ _-_2--'2,_5_87_____________________________ _ 27,413 Total obligations___________________ 01 Pers~=~::~r~~te:_~~ -~-~~~~~~------- -I $27, 4131-- -------------1-------------- Total, legal activities and general administration, annual specific appropriations: Estimate 1950, $25,260,000 Appropriated 1949, $23,960,700 Trust accounts: Fees and Other Collections, United States Marshals1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $4,302 _____________ _ $4,302 Prior year balance available______________ -4, 302 --------------- _____________ _ Balance available in subsequent year_____ 4,302 _____________ _ Total obigations___________________ _______________ Working Fund, Justice, Office of the Attorney General (Advance From Federal Housing Administration)1948 actual For collection of delinquent Fedcral ]lousing Administration account.s FUNDS AVAILABLE FOR OBLIGATION Advanced from Federal Housing Admintration, Housing and Rome Finance Agency _________________________________ Prior year balance available ______________ Total available for obligation _______ Balance available in subsequent year_ ____ Total obligations ___________________ 1949 estimate $30,000 - -- - - - --- -- -- -8,139 $8,390 38, 139 8,390 -8, 390 -388 29, 749 8,002 1950 estimate $388 388 -251 137 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ $750,000 -42, 848 Total obligations ___________________ 707,152 625,000 715,000 07 Other contractual services: Per diem of witnesses _______________ Per diem in lieu of subsistence ______ Mileage ____________________________ Expenses (Government employees)_ Compensation of informants ________ $156,357 100,973 404, 153 19,388 26,281 $105,300 95, 700 360,500 13,500 50,000 $155,000 100,000 400,000 15,000 45,000 Total obligations_______________ 707, 152 625,000 715,000 -- -- ---------- - -------------- OBLIGATIONS BY OBJECTS $29,749 01 Personal service,s _____________________ Unclassified: Returned to Federal Rousing Administration _____________________ - - -- - -- - - -- -- - Total obligations ____________________ 29, 749 -- -- -- --- -- -- - - -------------8,002 8,002 137 137 OBLIGATIONS BY OBJECTS https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis FEDERAL BUREAU OF INVESTIGATION Salaries and Expenses, Federal Bureau of InvestigationSalaries and expenses, detection and prosecution of crimes: For expenses necessary for the detection and prosecution of crimes against the United States; for the protection of the person of the President of the United States; the acquisition, collection, classi- 663 DEPARTMENT OF JUSTICE fication and preservation of identification and other records and their exchange with the duly authorized officials of tbe Federal Government, of States, cities, and other institutions; for such other investigations regarding official matters under the control of the ~epartment of Justice and the Department of State as may be directed by the Attorney General; including personal services in the District of Columbia; a health service program as authorized by law (5 U. S. C. 150); purchase of five hundred (for replacement only) and hire of passenger motor vehicles; purchase at not to exceed $10,000, for replacement only, of one armored motor vehicle; printing and binding; firearms and ammunition; [not to exceed $150,000 for the acquisition or construction of buildings and facilities, including repBirs and Blterations, at the Federal Bureau of Investigation Training Center, Quantico, Virginia;] not to exceed $10,000 for taxicab hire to be used exclusively for the purposes set torth in this paragraph; traveling expenses, including expenses, m an amount not to exceed $4,500, of attendance at meetings concerned with the work of such Bureau when authorized in writing by the Attorney General; not to exceed $3,000 for membership in the International Commission of Criminal Police [Commission]; payment of rewards· when specifically authorized by the Attorney General for information leading to the apprehension of fugitives from justice; and not to exceed $70,000 to meet unforeseen emergencies of a confidential character, to be expended under the direction of the Attorney General who shall make a certificate of the amount of such expenditure' as he may think it advisable not to specify, and every such certificate shall be deemed a sufficient voucher for the sum therein expressed to have been expended; [$43,900,000] $50,987,000: Provided, That the compensation of the Director of the Bureau shall be $14,000 per annum so long as the position is filled by the present incumbent: Provided further, That of the amount herein appropriated $100,000 is to be held as a reserve for emergencies arising in connection with kidnaping, extortion, bank robbery, and to be released for expenditure in such amounts and at such times as the Attorney General may determine. (5 U. S. C. 300, 340; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Reimbtmable Obligations 1. Identification_________________________ $3,258 ______________ _ 3. Records and communications_________ 2,997 ______________ _ $9, 598 337 9,008 26,351 1,309, 274 91,632 2. Administrative ____________________________________________________ _ 4. Investigative, departmentaL _________ _ 5. Investigative, field____________________ 346, 791 6. Pay increase, Public Law 900_________ _______________ Total reimbursable obligations______ $369, 556 19,644 353,046 389,200 49,124, 737 47,296,500 1,446,200 1====•1==== 1==~= 0 Total obligations __ ----------------- 52,433,200 OBLIGATIONS BY OBJECTS Direct Obligations 01 02 03 04 05 06 07 08 09 Personal services: At rates prior to Public Law 900____ $40,752,438 $36, 732, 915 Cost of Public Law 900 _____________ --------------2,922,000 TraveL__ _________ ______________ ___ __ 2, 828, 769 2,483,460 Transportation of things______________ 241,046 337, 184 Communication services______________ 1,026,719 1,102,954 Rents and utility services_____________ 595,218 564,320 Printing and binding_________________ 86,135 85,300 Other contractual services____________ 1,270,091 1,110,960 Supplies and materials________________ 999,422 677,043 Equipment___________________________ 971,853 791, 164 Reserve for emergencies ___________________________ _ 100,000 l-=---1-----1· Total direct obligations___________ 48,771,691 46,907,300 Reimbursable Obligations $39, 839, 282 3,290,402 3,037,468 322,252 1, 198, 945 634. 255 87,000 1,042,041 686,719 748,636 100,000 50,987,000 l=~==•l=~~=d= 01 Personal services: At rates prior to Public Law 900____ 300,124 311,215 Cost of Public Law 900 _____________ ,, _____________ _ 19,644 02 TraveL______________________________ 34,210 37, 713 04 Communication services______________ 15,110 16,658 3,970 08 Supplies and materials_-------------3,602 1-----1---~-I389,200 Total reimbursable obligations __ ---l===3=53=''=0=46=l,===~==I== Total obligations___________________ 49,124,737 47,296,500 1, 150, 185 91,632 132, 121 58,332 13,930 1,446,200 52,433,200 Annual specific appropriation: DETAIL OF PERSONAL SERVICES Appropriated 1949, $43,900,000 Estimate 1950, 0 $50,987,000 • Includes $87,000 for activities previously carried under "Printing and binding, Department of Justice." The amounts obligated in 1948 and 1949 are shown in the chedule as comparative transfers. 1948 actual 1949 estimate 11950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate________________ $42,400,000 $43, 900, 000 $50, 987,000 Proposed supplemental estimate due to pay increase __________________________________________ _ 2,922,000 Transferred from "Salaries and expenses, Atomic Energy Commission"__________ 6,300,000 ____________________________ _ 1------1----- Total available for obligation ______ _ Unobligated balance, estimated savings __ _ 48,700,000 -14,444 46,822,000 - 50,987,000 ----- -- - -- --- - - ---- -- ------ 1------1-- 0bligations incurred _______________ _ Comparative transfer from "Printing and binding, Department of Justice" ______ _ 48,685,556 Total direct obligations ____________ _ 48,771,691 86, 135 46,822,000 50,987,000 85,300 ---- -- ---- --- -46,907,300 50,987,000 For Reimbursable Obligations OBLIGATIONS BY ACTIVITIES Direct Obligations $5,708,871 261,562 1,276,630 4,256,658 1,917,776 5. Investigative, departmentaL _________ 6. Federal Bureau of Investigation Laboratory _____________________________ 869,501 7. Director, associate director and assistant to director offices ________________ 136, 706 34,343,987 8. Investigative, field ____________________ 9. Reserve for emergencies _______________ --------------10. Pay increase, Public Law 900 _________ - - - - - - -- - - - - - - Total direct obligations _____________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 3,227,414 3,038,426 1,207 1,304 2, 777, 132 2,968,128 2,914, 194 727 Grade 2. Range $1,954 to $2,394 _______ 1,281 624 1,487,240 1,266,175 2, 6f>3, 838 2,574,082 Reimbursements for services performed __ _ 1,446,200 353,046 389,200 1------1------1-----Total obligations __________________ _ 52,433,200 47,296,500 49, 124, 737 1 2: ¥-r~'t!ifl,,~~'.i_o_~::: :: : ::: : ::::::: :::: :: : : 3. Administrative _______________________ 4 . Records and communications _________ Num- Total Num- Total Num- Total Departmental: ber salary ber salary Clerical, administrative, fiscal service: ber salary Grade 16. In excess of $10,000: Director _____________ --- -- --- ------1 $14,000 1 $14,000 1 $14,000 Grade 15. Range $9,975 to $10,000: Associate director __________________ _ 2 20,000 10,000 1 10,000 Assistant to the director ___________ _ 10,000 - --- - -- --- ----- -------------Assistant director---- ____ ---- ______ _ 7 70,000 69,825 7 70,000 Grade 14. Range $8,180 to $9,377: Inspector _________________________ ._ 19 160,199 8 66,633 20 166,583 Grade 13. Range $7,102 to $8,060: Inspector___________________________ 2 14,683 2 14,683 2 14,683 Senior administrative officer________ 61 446,031 57 407,607 62 446,312 Grade 12. Range $5,905 to $6,863: Administrative officer______________ 131 808,663 128 829, 760 68 434,830 Technical specialist___ ______________ 25 153, 376 19 122, 732 19 119,860 Grade 11. Range $4,902 to $5,905: Administrative officer _____________ _ 6 30,666 5,404 5,905 1 1 Technical specialist_ _______________ _ 2 10,305 2 10,640 3 17,007 Grade 10. Range $4,526 to $5,278: Junior administrative officer _______ _ 4,777 9,929 1 4,526 2 1 Translator _________________________ _ 6 28,534 2 9,678 6 27, 155 Grade 9, Range $4,150 to $4,902: 12 55,852 Senior administrative assistant_____ 12 55,402 9 42, 728 Grade 8. Range $3,773 to $4,526_______ 8 35,232 2 7,948 7 29,075 29 115,559 Grade 7. Range $3,397 to $4,150_______ 22 85,622 28 105,950 117 418,444 Grade 6. Range $3,021 to $3,773_______ 120 404,852 85 296,812 298 894,749 Grade 5. Range $2,645 to $3,397_______ 198 597,971 262 760,901 1,267 Grade 4. Range $2,394 to $2,845_______ 975 1,208 48,771,691 $4,581,680 185, 100 932,101 3,068,114 1,273,071 $4,602,293 214,638 1,032,835 3,303,332 1,676,338 743,323 825,455 136,258 32,965,653 100,000 2,922,000 141,577 35,800,130 100,000 3,290,402 46,907,300 50,987,000 Grade 3. Range $2,168 to $2,620 _______ 1,244 Professional service: Grade 7. Range $8,180 to $9,377: Principal scientist._---------------Grade 6. Range $7,102 to $8,060: Principal scientist __________________ Grade 5. Range $5,905 to $6,863: Senior scientist_ _________ --- ________ Grade 4. Range $4,902 to $5,905: Scientist__ __________________________ Grade 3. Range $4,150 to $4,902: Associate scientist ___ -- _--- __ --- _-- _ Physical director __ ----------------Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397 _______ Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ Grade 7. Range $3,021 to $3,773 _______ Grade, 6. Range $2,645 to $3,397 _______ Grade 5. Range $2,394 to $2,845 _______ Grade 4. Range $2,168 to $2,620 _______ Grade 3. Range $1,954 to $2,394 _______ 1 8,180 1 8,479 1 8,479 3 23,222 3 22, 743 3 22,982 17 110,494 15 100,324 12 78,412 5 25,262 4 20,611 3 16,706 3 1 10 6 13,201 4,150 36,418 17,060 3 1 6 4 13,452 4,275 22,455 12, 796 6 1 5 1 26,277 4,400 18,508 3,004 9 33,640 15,670 12,691 18,608 9,162 7,886 12 5 4 9 3 5 44,358 16,301 11, 708 22,863 7,046 9,771 11 4 4 10 2 4 42,606 14,018 11,602 25,935 4,800 8,463 5 4 7 4 4 664 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FEDERAL BUREAU OF INVESTIGATION-Continued Salaries and Expenses, Federal Bureau of Investigation-Continued 1948 actual DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 _______ Grade 6. Range $2,469 to $2,92L ______ Grade 4. Range $2,C20 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ 1949 estimate 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 l 3 5 $2,770 2,595 7,053 10,233 1 2 7 6 $2,770 5,125 15,535 12,151 3 2 7 1 $9,421 5,232 16,597 2,168 Total permanent, departmentaL ___ 4,140 4,002 3,849 11,101,311 10,321,238 11,104,831 189.4 182.1 176 478,047 444,455 487,883 Deduct lapses __ -------------------------- Net permanent, departmental (average number, net salary) _________ 3,950.6 3,819.9 3,673 IO, 623,264 9,876,783 10,616,948 Regular pay in excess of 52-week base _____ 108,690 32,744 36,704 Overtime and holiday pay, departmental. _______________ --- ---- __ - - ---- --2,354,913 1,648 5,000 Night-work differential, departmental_ ___ 54,327 10,718 9,904 All personal services, departmental. Field: Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Inspector ______ . _____ ._. ___ .. _______ Special agent in charge _____________ 14. Range $8,180 to $9,377: Grade Inspector ___________________________ Special agent in charge_ .. __________ Assistant special agent in charge ____ Special S11:ent. ______________________ Grade 13. Range $7 102 to $8,060: Special agent in charge _____________ Assistant special agent in charge ____ Special agent_ ______________________ 13,141,247 2 2 19,950 19,950 9,925,245 2 3 20,000 29,975 2 3 5 42,394 43 367,878 2 16,957 7 57,855 3 27,531 44 384,137 2 17,257 7 58,453 7 51,205 45 323,996 129 964,126 6 44,289 49 358,541 206 I, 525,263 6 44,708 49 364,467 270 2,018,192 Net permanent, field (average number, net salary) ___________________ 5,349.7 5,549.3 6,286.1 25,139,356 26,848,181 30,025,521 Temporary employment, field ____________ 12,100 19,540 15,000 Regular pay in excess of 52-week base. ____ 320,401 105,144 93,608 Overtime and holiday pay, field __________ 2,284,512 38,423 56,659 Night work differential, field _____________ 87,877 39,513 64,189 Additional pay for foreign service, field ___ 67,069 68,084 69,286 All personal services, field __________ 27,911,315 27,118,885 30,324,263 01 Personal services ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis DETAIL OF PERSONAL SERVICES-Con. Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ $40,752,438 300,124 $39,654,915 330,859 $43, 129, 684 l, 241,817 Total of foregoing schedule_________ 41,052,562 39,985, 774 44,371,501 None of the funds appropriated for the Federal Bureau of Investigation shall be used to pay the compensation of any civilservice employee. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Atomic Energy, Executive (Allotment to Justice, Federal Bureau of Investigation)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR 0BLIG.I.T!ON Prior year balance available _____________ _ $525,000 20,000 29,975 2 16,958 40 336,028 2 16,658 18 148,128 41,052,562 1950 estimate 10,665,204 Grade 12. Range $5,905 to $6,863: Special agent in charge _____________ 2 12,966 -------- ------- -------------Assistant special agent in charge ____ 5 Special agent. ______________________ 1,697 32,219 1,6612 13,247 1,6172 11,810 11,092,769 10,948,683 10,487,100 Grade 11. Range $4,902 to $5,905: Assistant special agent in charge ____ l 4,902 -------------~- -------------Special agent_ ______________________ 365 l, 121 687 l, 904,782 5,995,716 3,683,076 Grade 10. Range $4,526 to $5,278: Assistant special agent in charge __ ,_ I 4,651 --------------Special agent _______________________ 1,083 946 1,150 5,333,508 5,577,389 4,716,283 Grade 9. Range $4,150 to $4,902: Special agent_ ______________________ 5 21,375 8 34,451 6 27,525 Grade 8. Range $3,773 to $4,526 _______ 10 38,450 13 50,804 16 62,882 Grade 7. Range $3,397 to $4,150 _______ 307 379 339 1,127,727 1,440,026 1,240,161 Grade 6. Range $3,021 to $3,773 _______ 48 160,556 57 202,475 23 76,695 Grade 5. Range $2,645 to $3,397 _______ 146 431,972 189 538,979 149 461,362 Grade 4. Range $2,394 to $2,845 _______ 559 965 992 1,43l, 529 2,635,559 2,722,413 Grade 3. Range $2,168 to $2,620 _______ 777 501 649 1,889,789 I, 619,293 1,266,641 Grade 2. Range $1,954 to $2,394 _______ 251 515,604 25 51,007 10 22,458 Grade 1. Range $1,756 to $2,168 _______ l 1,888 - ------------- - -------------Professional service: Grade 6. Range $7,102 to $8,060: Scientist ____________________________ 1 8,060 l 1 8,060 8,060 Grade 4. Range $4,902 to $5,905: Associate scientist. _________________ 4 19,608 2 10,306 2 11,058 Grade 3. Range $4,150 to $4,902: Associate scientist __________________ 36 165,389 35 162,053 36 164,057 Grade 2. Range $3,397 to $4,150 _______ 34 125,776 44 161,092 40 151,746 Grade 1. Range $2,645 to $3,397 _______ 3 8,185 3 8,561 3 8,938 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 2 7,547 l 4,024 1 4,150 Grade 3. Range $1,954 to $2,394 _______ 6 11,724 1 2,020 1 2,152 Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,92L ______ 1 2,545 I 2,695 1 2,620 Grade 4. Range $2,020 to $2,469 _______ 1 2,243 1 2,319 1 2,394 Grade 3. Range $1,822 to $2,168 _______ 9 17,864 5 6 12,355 10,731 Total permanent, field ______________ 5,602 5,815 6,587 26,270,627 28,354,258 31,699,040 265. 7 300.9 Deduct lapses __ -------------------------- 252.3 1,131,271 I, 506,077 I, 673,519 Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ 1949 estimate --------------- 37,044,130 2,941,644 40,989,467 3,382,034 41,052,562 39,985,774 44,371,501 Salaries and Expenses for Certain Emergencies, Federal Bureau of Investigation1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate._______________ $100,000 ____________________________ _ -100, 000 ____________________________ _ Unobligated balance, estimated savings___ Total obligations ______________________________________________________________ _ IMMIGRATION AND NATURALIZATION SERVICE Salaries and Expenses, Immigration and Naturalization ServiceSalaries and expenses, Immigrati9n and Naturalization Service: For expenses, not otherwise provided for, necessary for the administration and enforcement of the laws relating to immigration, naturalization, and alien registrii,tion; personal services in the District of Columbia; a health service program as authorized by law (5 U.S. C. 150) ; care, detention, maintenance, transportation, and other expenses incident to the deportation, removal, and exclusion of aliens in the United States and to, through, or in foreign countries; advance of cash to aliens for meals and lodging while en route; payment of allowances (at a rate not in excess of $1 per day) to aliens, while held in custody under the immigration laws, for work performed; payment of rewards for information leading to the apprehension or conviction of violators of the immigration laws; not to exceed $20,000 to meet unforeseen emergencies of a confidential character, to be expended under the direction of the Attorney General and accounted for solely on his certificate,· traveling expenses, including not to exceed $5,000 for attendance at meetings concerned with the purposes of this appropriation; purchase [for replacement only of one hundred and twenty-five] (not to exceed one hundred and sixty, for replacement only) and hire of passenger motor vehicles; purchase (not to exceed four), maintenance, and operation of aircraft; firearms and ammunition; printing and binding, including citizenship textbooks for free distribution; refunds of head tax, maintenance bills, immigration fines, and other items properly returnable, except deposits of aliens who become public charges and deposits to secure payment of fines and passage money; stenographic reporting services by contract as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a); operation, maintenance, remodeling, and repair of buildings and the purchase of equipment incident thereto; and for all necessary expenses incident to the maintenance, care, detention, surveillance, parole, and transportation of alien enemies and their wives and dependent children, including transportation and other expenses in the return of such persons to place of bona fide residence or to such other place as may be authorited by the Attorney General; [$27,150,000] $31,075,000: Provided, That the Commissioner of Immigration and Naturalization may contract with officers -and employees for the use, on official business, of privately owned horses: Provided further, That provisions of law prohibiting or restricting the employment of aliens in the Government service shall not apply to the employment of interpreters in the Immigration and Naturaliza- 665 DEPARTMENT OF JUSTICE tion Service (not to exceed ten permanent and such temporary employees as are required from time to time) where competent citizen interpreters are not available. (5 U.S. C. 13,"Jx; 8 U.S. C. 100-416, 451-460; Act of June 25, 1948, Public Law 785; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, "$28,150,000 Estimate 1950, b $31,075,000 • Includes $1,000,000 appropriated in the Second Deficiency Appropriation Act, 1948. • Includes $75,000 for activities previously carried under "Printing 11nd binding, Department of Justice." The amounts obligated in 1948 11nd 1949 are shown in the schedule !IS comparative tr11nsfers. 1948 actual 194g estimate 1950 estimate $28, 150, 000 $31,075,000 FUNDS AVAILABLE J"OR OBLIGATION For Direct Obligaliom Appropriation or estimate________________ $27,000,000 Proposed supplemental estimate due to pay increase_-------------------------- ____ -----------Total available for obligation _______ Unobllgated bal11nce, estimat.ed savings ___ 2,372,400 1------f------1-----27,000,000 -29,471 30,522,400 --------------- 31,075,000 -------------- Obligations incurred ________________ Comparative transfer from "Printing 11nd binding, Department of Justice" _______ 26,970,529 30,522,400 31,075,000 73,454 66,900 -------------- Total direct obligations _____________ 27,043,983 30,589,300 31, 075, 000 For Reimburaable Obligation, Reimbursements for services performed ___ Payments received from non-Federal sources _________________________________ 250,198 209,600 209,600 1,243.030 1,414,000 1,415,400 Total reimbursable obligations _____ 1,493,228 1,623,600 1,625,000 Total obligations_------------------ 28,537,211 32,212,900 32, 700,000 1. Central office__________________________ $2,762,611 $2,656,100 2. Immigration 11nd naturalization, field___ 18, 458, 776 19,618,100 3. Border patroL_________________________ 5,519,533 5,839,700 4. Allen enemy detention_________________ 192,201 --------------5. Immigration stations___________________ 110,862 103,000 2,372,400 6. Pay increase, Public Law 00() __________ --------------Total direct obligations ____________ _ 30,589,300 27,043,983 l=====t===== $2,687,400 19,932,400 5,887,200 OBLIGATIONS BY ACTIVITIES Direct Obligationa -------------103,000 2,465,000 31,075,000 1,563,000 62,000 1,625,000 32,700,000 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 00()____ $23,153,167 $24, 815, 100 $25,110,000 Cost of Public Law 9()0 ___________________________ _ 2,372,400 2,465,000 02 TraveL______________________________ 856,128 1,035,100 1,030,600 03 Tr11nsportation of things______________ 113,917 98,000 98,000 04 Communication services______________ 193,027 178,000 178,000 05 Rents and utility services_____________ 744,289 426,100 429,700 06 Printing 11nd binding_________________ 97,218 66,900 87,000 07 Other contractual services____________ 256,357 171,400 185,400 08 Supplies and materials________________ 1,115,153 1,100,200 1,103,600 09 Equipment___________________________ 504,756 319,500 372,100 11,100 11,100 13 Refunds, awards, and indemnities____ 9,971 Total direct obligations_____________ 27,043,983 30,589,300 31,075,000 l=====l'=====I,= Reimbursable o/Jligationa 01 Personal services: At rates prior to Public Law 900____ 689, 739 689,900 689,900 Cost of Public Law 900 _____________ --------------60,600 62,000 02 TraveL______________________________ 95,962 43,200 43,200 03 Tr11nsport!ltion of things______________ 142 100 100 04 Communication services______________ 1, 59g 1,700 1,700 05 Rents 11nd utility services_____________ 14,809 19,700 19,700 07 Other contractual services____________ 579,522 695,000 695,000 08 Supplies 11nd materials________________ 111,355 113,400 113,400 ,------,-----Total reimbursable obligations______ 1,493,228 1,623,600 1,625,000 l=====l=====I,= Total obligations___________________ 28,537,211 32,212,900 32,700,000 DETAIL OJ" PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16. $10,000 and over: Commissioner __________.____________ 1 $10,000 1 $10,000 1 $10,000 Grade 15. Range $9,975 to $10,000: Deputy commissioner______________ 1 9,975 1 9,975 1 9,975 1 10,000 Special 11Ssist!lllt to commissioner___ 1 10,000 1 10,000 Assistant commissioner_____________ --------------2 19,900 2 19,950 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal serviceNum- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Assistant commissioner for administration __________ ----•---- _______ 1 $8,479 --------------- -------------Assistant commissioner for alien control. __________________________ 1 9,077 Chief of section _____________________ 2 $16,360 2 $16,360 --------------Grade 13. Range $7,102 to $8,060: 4 30,563 2 15,880 2 15,880 Operations advisor.----------.-----Chief of section _____________________ 7 53,307 6 46,684 6 46,684 Assistant executive officer. _________ 1 8,060 -- -----Assistant to administrator offoreign travel. ___________ -- --------- _____ 1 7,342 Chief inspector, immigration _______ 1 7,102 7,102 1 1 7,102 Grade 12. Range $5,905 to $6,863: Information specialist ______________ 5,905 1 1 5,905 1 5,905 Unit supervisor _____________________ 6 37,825 6 38.304 6 38,304 Chief of section_____________________ 6,384 1 6,623 1 1 6,623 Administrative analyst _____________ 2 12,528 2 12,767 2 12, 767 Senior Investigator _________________ 4 24,099 4 24,099 Grade 11. R11nge $4,902 to $5,905: Assistant to liaison officer___________ 5,404 1 ---- -- -------------Chief of section _____________________ 1 5,404 1 11,655 1 5,655 Research analyst ___________________ 2 10,808 2 11,310 2 11,310 Administrative analyst _____________ 11,309 11,309 2 2 11,309 2 Unit supervisor_____________________ 1 5,404 3 15, 710 3 15, 710 Adjudications examiner ____________ 6 30,416 6 31,168 6 31,168 Assistant chief of section ____________ 2 10,557 1 5,404 2 10,557 Fiscal examiner _____________________ 1 4,902 --------------- -------------Chief deportation officer ____________ 1 5,404 1 5,655 1 5,655 Chief detention officer ______________ --------------1 1 5,905 5,905 Grade 10. R11nge $4,526 to $5,278: Assistant chief of section ____________ --------------1 4,526 1 4,526 Grade 9. Range $4,150 to $4,902: Personnel assistant _________________ 1 4,651 1 4,651 2 9,302 Unit supervisor _____________________ 1 4,651 3 13,202 3 13,202 Classification analyst _______________ 1 4,150 1 4,150 1 4,150 Research analyst_ __________________ 2 9,553 9,678 2 2 9,678 Budget 11nalyst _____________________ 1 4,651 1 4,776 1 4,776 Fiscal examiner _____________________ 1 4,526 4,651 1 1 4,651 Adjudications examiner _____________ 34 34 38 163,708 148,864 148,864 Editor ______________________________ 1 4,526 1 1 4,651 4,651 Records retirement officer __________ 4,400 1 1 4,400 1 4,400 Administrative assistant ____________ 1 1 4,400 1 4,400 4,400 Liaison officer ______________________ 1 4,651 1 4,651 1 4,651 2 8,550 2 8,550 2 8,550 Instructor_------------------------Assistant chief of section ____________ 1 4,902 1 4,902 1 4,902 Investigator ________________________ 2 8,300 2 8,300 Administrative analyst _____________ --------------1 1 4,902 4,902 Grade 8. Range $3,773 to $4,526 _______ --------------4 16,850 3 13,076 3 13,076 Grade 7. Range $3,397 to $4,15() _______ 11 41,382 11 41,382 11 40,002 Grade 6. R11nge $3,021 to $3,773 _______ 9 31,327 12 40,892 12 40,892 Grade 5. Range $2,645 to $3,397 _______ 40 121,587 39 122,077 39 122,077 Grade 4. Range $2,394 to $2,845 _______ 134 340,575 125 321,477 125 321,477 Grade 3. Range $2,168 to $2,620 _______ 231 512,641 233 519,902 239 532,907 Grade 2. Range $1,954 to $2,394 _______ 239 473,515 232 461,011 232 461,011 Grade 1. Range $1,756 to $2,168 _______ 24 42,144 - ---------------Professional service: Grade 8. Range $9,975 to $10,000: Assistant for adjudications __commissioner . ________________________ 1 10,000 1 10,000 1 10,000 General counseL ___________________ 1 1 9,975 9,975 --------------Grade 7. Range $8,180 to $9,377: General counseL ___________________ 1 9,077 --------------- -------------Assistant commissioner for research and education ____________________ 1 1 8,778 9,077 1 9,077 Executive assistant to the commissioner _____________________________ 1 8,180 ---------------------------Chief examiner _____________________ 1 1 8,180 1 8,479 8,479 Attorney ___________________________ 1 8,180 1 8,180 --------------Grade 6. Range $7,102 to $8,060: 3 21,306 3 21,306 1 8,180 Attom~)'._ -----.-------------------SupervISmg engmeer ________________ 1 1 7,581 1 7,820 7,820 Chief examiner _____________________ 1 1 7,581 7,581 --------------Grade 5. Range $5,905 to $6,863: Attorney ___________________________ 2 11,810 2 11,810 3 19,391 Unit supervisor _____________________ 4 25,297 4 26,015 4 26,015 Adjudications examiner _____________ 4 25,775 4 25,057 4 25,775 Grade 4. Range $4,902 to $5,905: Attorney ___________________________ 2 10,557 --------------- -------------Adjndications examiner _____________ 33 176,313 36 190,008 33 172,053 Radio engineer _____________________ 1 6,404 - -------------- -------------Grade 3. Range $4,150 to $4,902: Radio engineer _____________________ 4,526 1 4,651 1 4,651 1 Statistician _________________________ 2 2 2 8,926 8,926 8,801 Grade 2. Range $3,397 to $4,150: _______ 2 7,170 1 1 3,773 3,773 Grade 1. Range $2,645 to $3,397: ______ 3 3 3 8,687 8,687 8,687 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 6,794 2 6,794 2 6,794 2 Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,92L ______ 1 2,695 1 2,469 1 2,469 Grade 4. Range $2,020 to $2,469 _______ 1 1 2,020 1 2,020 2,020 Grade 3. Range $1,822 to $2,168 _______ 8 15,186 6 11,476 8 15,186 Grade 2. R11nge $1,690 to $2,020 _______ 25 43,174 26 44,732 25 43,174 ------- --------------------------- ----·---------- --------- ----------- Reimbur,able Obligationa 1,563,000 1. Immigration 11nd naturali1.ation, field___ 1,493, 228 60,600 2. Pay increase, Public Law 900---------- 1_-_--_-_-_--_-_--_-_-_----.i----'-1,623,600 Total reimbursable obligations______ 1,493,228 Total obligations __________________ _ 32,212,900 28,537,211 1948 actual Total permanent, departmentaL ___ Deduct lapses ____________________________ 888 2,526,249 29. 5 69,228 854 2,497,000 30.6 72,000 863 Temporary employment, departmental ___ Regular pay in excess of 52-week base._____ Overtime 11nd holiday pay, departmental_ Night-work differential, departmental ____ 858. 5 2,457,021 103,199 21,416 10,736 195 823.4 2,425,000 80,400 9,300 10,100 200 832.4 2,462,700 80,400 9,300 10,100 200 All personal services, departmental_ 2,592,567 2,525,000 2,552,700 Net permanent, departmental (average number, net salary) _________ 2,524,700 30.6 72,000 666 THE BUDGET FOR FISCAL YEAR 1950 1948 actual IMMIGRATION AND NATURALIZATION SERVICE-Continued Salaries and Expenses, Immigration and Naturalization ServiceContinued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total Field: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: District director ___________________ _ 1 $10,000 1 $10,000 $10,000 Grade 14. Range $8,180 to $9,377: 13 115,311 13 116,806 13 116,806 District director_------------------District enforcement officer ________ _ 8,479 8,479 8,479 1 1 1 Grade 13. Range $7,102 to $8,060: Assistant district enforcement 1 7,820 7,820 1 1 7,820 ------------------------officer ___ District director ___________________ _ 2 15,640 2 15,640 2 15,640 District enforcement officer ________ _ 13 98,791 13 100,227 13 100,227 District administrative officer _____ _ 7,581 7,581 7,342 1 1 1 Grade 12. Range $5,005 to $6,863: District enforcement officer ________ _ 2 13,726 2 13,726 2 13,726 Assistant district enforcement officer ___________ ---- ____ --------6,384 1 6,384 6,384 1 1 Chief of section ____________________ _ 8 52,267 8 52,267 Officer in charge ___________________ _ 118 51,549 70,703 11 71,900 11 71,900 Camp operations officer ____________ _ 6,384 --------------- -------------1 Grade 11. Range $4,902 to $5,905: District administrative officer _____ _ 12 67,352 12 67,352 12 66,600 Chief of section ____________________ _ 20 108,826 19 105,428 19 105,428 Assistant chief of section___________ _ 5 27, 769 5 28,020 5 28,020 2 11,058 2 11,058 2 11,058 30 169,381 30 169,381 30 167,124 Assistant officer in charge __________ _ 53,787 10 53,787 10 53,787 10 Dirertor of training school_ ________ _ 5,905 5,905 5,905 1 1 1 Patrol inspector ___________________ _ 13 76,512 13 76,512 13 74,004 Internee relations officer ___________ _ 5,404 --------------- -------------1 Grade 10. Range $4,526 to $5,278: Officer in charge ___________________ _ 52 260,414 52 264,928 52 264,928 Assistant officer in charge __________ _ 12 57,696 12 57,696 12 57.696 Chief of section ____________________ _ 3 14,330 3 14,581 3 14,581 Assistant chief of section___________ _ 2 9,554 2 9,554 9,303 2 Unit supervisor ____________________ _ 2 9,052 2 9,052 9,052 2 Investigator _______________________ _ 53 263,314 51 252,256 53 263,314 Patrol inspector ___________________ _ 7 36,570 7 36,319 7 36,570 Grade 9. Range $4,150 to $4,902: District administrative officer ______ _ 3 13,703 3 13,703 3 13,327 Officer in charge ___________________ _ 32 146,335 32 149,219 32 149,219 Assistant officer in charge __________ _ 2 8,800 2 8,800 8,675 2 Chief of section ____________________ _ 4 18,981 4 18,981 4 18,981 Assistant chief of section ___________ _ 2 8,676 2 8,676 8,676 2 Deportation and parole officer _____ _ 11 49,034 11 49,661 11 49,661 Board of special inquiry chairman __ 21 87,902 21 87,902 21 87,902 Personnel assistant ________________ _ 4,526 l 4,526 1 1 4,400 308 328 Investigator_----------------------- 279 1,418,480 1,205,098 1,335,480 Instructor__________________________ 4 17,350 4 17,726 4 17, 726 Patrol inspector____________________ 16 71,538 16 73,038 16 73,038 Chief supply officer_________________ 1 4,526 --------------- -------------Grade 8. Range $3,773 to $4,526_______ 222 913,374 220 928,475 220 928,475 Grade 7. Range $3,397 to $4,150 _______ 1,003 1,009 1,009 3,886,121 3,886,121 3,778,478 Grade 6. Range $3,021 to $3,773 ______ _ 153 473,994 225 695,268 225 695,268 Grade 5. Range $2,645 to $3,397 ______ _ 101 304,495 99 305,977 99 305,977 Grade 4. Range $2,394 to $2,845 ______ _ 764 787 825 2,046,941 2,137,891 I, 962,007 Grade 3. Range $2,168 to $2,620_______ 739 766 775 1,809,166 1,828,666 1,721,061 Grade 2. Range $1,954to $2,394 ______ _ 204 426,383 203 431,394 203 431,394 Grade 1. Range $1,756 to $2,168 ______ _ 14 25,260 14 25,260 14 25,062 Professional service: Grade 5. Range $5,905 to $6,863: District adjudications officer _______ _ 12 75,411 12 75,411 12 75,411 Chief of section ____________________ _ 3 19,392 3 19,392 3 19,392 Grade 4. Range $4,002 to $5,905: District adjudications officer _______ _ 4 20,612 4 20,612 4 20,612 Assistant district adjudications offi13 70, 751 13 70, 751 cer _______ ---------------------- -13 70,249 Chief of section____________________ _ 13 71,504 13 72,256 13 72,256 Assistant chief of section___________ _ 5,153 5,153 1 1 1 5,153 Unit supervisor____________________ _ 2 11,310 2 11,310 2 10,808 Naturalization examiner ___________ _ 6 33,175 6 33,175 6 32,173 Aircraft pilot ______________________ _ 5 25,263 5 25,263 5 25,263 Grade 3. Range $4,150 to $4,902: Unit supervisor ____________________ _ 2 9,303 2 9,303 2 9,052 Naturalization examiner___________ _ 149 680,507 148 690,778 148 690,778 Deportation examiner _____________ _ 173 727,973 199 837,879 180 759,029 Attorney __________________________ _ 3 13,453 3 13,453 3 13,202 Grade 2. Range $3,397 to $4,150 ______ _ 10 38,864 10 38,864 10 38,362 Subprofessional service: Grade 8. Range $3,397 to $4,150 ______ _ 7 27,164 7 27,164 7 26,537 Grade 7. Range $3,021 to $3,773 ______ _ 6,418 6,418 2 2 2 6,418 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 _____ _ 11 44,286 11 45,164 11 45,164 Grade 9. Range $3,272 to $4,024 ______ _ 11 41, 760 11 40,757 11 41, 760 Grade 8. Range $2,896 to $3,648 ______ _ 27 91,876 28 92,766 27 91,876 Grade 7. Range $2,695 to $3,272 ______ _ 61 176,552 59 173, 194 59 173,194 Grade 6. R.ange $2,469 to $2,921- _____ _ 373 388 388 995,694 1,047,932 1,047,932 Grade 5. Range $2,244 to $2,695 ______ _ 15 36,437 15 37, 716 15 37, 716 Grade 4. Range $2,020 to $2,469 ______ _ 110 241,987 108 243,687 108 243,687 Grade 3. Range $1,822 to $2,168 ______ _ 52 105,472 47 96,616 47 96,616 Grade 2. Range $1,690 to $2,020 ______ _ 26 46,646 26 45,524 26 46,646 g~~~ufne~h~fe:::::::::::::::::::: https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total Field-Continued ber salary ber salary ber salary Graded by act of May 29, 1928: Primary inspectors ___________________ 1,096 1,096 1,096 $4,152,644 $4,170,295 $4,170,295 Total permanent, field ______________ 6,042 6,203 6,289 20, 577,407 21, 353, 500 21, 625, 800 343.1 196. 6 198.1 1, 160, 363 716, 500 721, 600 Net permanent, field (average number, net salary) ___________________ 5,698.9 6,006.4 6,090.9 20,904,200 19,417,044 20,637,000 Temporary employment, field ___________ _ 121,700 125,862 121,700 Part-time employment, field ____________ _ 2,621 3,000 3,000 Regular pay in excess of 52-week base ____ _ 79,500 150,534 79,500 Overtime and holiday pay, field _________ _ 149,281 150,300 150,300 Night-work differential, field ____________ _ 230,145 235,000 235,000 N onreimbursable overtime, field (act of Mar. 2, 1931)___________________________ 420,000 995,000 995,000 Reimbursable overtime, field (act of Mar. 2, 1931)_________________________________ 630,000 630,000 630,000 84,590 Additional pay for service abroad, field___ 85,000 85,000 Cash allowance for heat, light and quarters (act of Jnne 26, 1930,foreign service)_ 57,557 59,500 59,500 f-----1-----f---TotaL_____________________________ 21,267,634 22,996,000 23,263,200 Deduct chari,:e for quarters and subsistence furnished_______________________ 17,295 16,000 16,000 Deduct lapses____________________________ 1------1----- 23,247,200 21,250,339 22,980,000 !====~=====!==== Personal services at rates prior to Public Law 90Q___________________ 23,842,906 25,505,000 25,799,900 Cost of Public Law 90Q _________________________________ _ 2,433,000 2,527,000 All personal services, field __ ··------- 01 Personal services __________________ _ 23,842,906 27,938,000 28,326,900 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ 23,153,167 27,187,500 27,575,000 Reimbursable obligations __________________68_9_;_,_739_ 1_ _ _7_50__;__,500 __ 1_ _ _ _7_51_;_,_90_0 Total of foregoing schedule__________ 23,842,906 27,938,000 28,326,900 Displaced Persons Commission (Allotment to Justice, Immigration and Naturalization Service)1948 actual 1949 estimate 1950 estimate Transfer,:e~ f;,om "Displaced Persons CommISsJOn --------------------------- --------------- $74,000 $675,000 Total obligations (see consolidated schedules under Displaced Persons Commission) ________________ ------·-------- 74,000 675,000 FUNDS AVAILABLE FOR OB!.IGATION ------1------ Working Fund, Justice, Immigration and Naturalization Service1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBUGATION Advanced from Public Buildings Admin• istration________________________________ $95,000 ____________________________ _ Prior year balance available______________ _______________ $57,453 $51,953 Total available for obligation_______ 95,000 57,453 51,953 Balance available in subsequent year_____ -57, 453 -51, 953 _____________ _ Carried to surplus fund ______________________________________________ _ -51,593 Total obligations __________________ _ 37,547 5,500 -------------- . .,.:~"'""""~~·.':....... . . . ""I . 03 Transportation of things______________ Total obligations___________________ 19,233 5,000 _____________ _ 1------1------ 37,547 5,500 _____________ _ Trust accounts: Disposition of Deposits of Aliens Who Become Public ChargesRepresents proceeds from redemption of l;nited States bonds deposited as collateral in connection with public-charge bonds filed by aliens and later declared breached by the Attorney General and the penalty forfeited. These funds are available for payment to State or municipal agencies for expenses incurred in caring for aliens who become public charges (8 U. S. C. 158). Appropriated (estimate) 1949, $1,000 Estimate 1950, $1,000 667 DEPARTMENT OF JUSTICE 1948 actual 1949 estimate 1960 estimate $1,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ $15,763 14,763 $1,000 14,763 Total available for obligation _______ Balance available in subsequent year _____ lll, 763 -14, 763 15, 763 -14, 763 15,763 -14, 763 Total obligations ___________________ 1,000 1,000 1,000 OBLIGATIONS BY OBJECTS I 13 Refunds, awards, and indemnities ____ attendance at meetings concerned with the work of the Bureau of Prisons when incurred on the written authorization of the Attorney General. (18 U.S. C. 4042; Departments of State, Ju8tice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $400,000 1948 actual $1,000 $1,000 I $1,000 Funds of Civilian Internees and Prisoners of WarFunds deposited by or withheld from repatriated or deceased interned civilians, which are impressed with a trust under article 24 of the Geneva Convention signed July 27, 1929 (31 U. S. C. 725s). 1948 actual 1949 estimate 1950 estimate -------------- 431,248 471,700 486,000 $360,740 37,548 $365,000 31,000 35,000 40,700 $379,020 32,980 36,000 38,000 431,248 471,700 486,000 OBLIGATIONS BY OBJECTS Total obligations ___________________ 3,823 5,000 5,000 I Total obligations ___________________ $5,000 $100,000 43,104 $120,000 34,852 $125,000 29,852 Total available for obligation _______ Balance available in subsequent year _____ 143,104 -34,852 154,852 -29,852 154,852 -29,852 Total obligations ___________________ 108,252 125,000 125,000 $108, 2521 $125,000 OBLIGATIONS BY OBJECTS 13 Refunds, awards, and fndemnities ____ Total, Immigration and appropriations: Appropriated 1949, $121,000 Naturalization I Service, $125,000 trust Estimate 1950, $126,000 FEDERAL PRISON SYSTEM Salaries and Expenses, Bureau of PrisonsSalaries and expenses, Bureau of Prisons: For salaries and travel expenses in the District of Columbia and elsewhere in connection with the supervision of the maintenance and care of United States prisoners, [$400,000] including printing and binding and the compilation of 8tatistics relating to prisoners in Federal and non-Federal penal and correctional institutions, $486,000: Provided, That not to exceed $3,500 of this amount shall be available for expenses of https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 486,000 Total obligations ___________________ 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ Tra veL ______________________________ 02 06 Printing and binding _________________ FUNDS AVAILABLE FOR OBLIGATION 431,000 486,000 226,003 -221,003 Appropriation or estimate ________________ Prior year balance available ______________ -------------- 40,700 $226,003 1960 estimate $486,000 31.000 431,000 231,003 -226, 003 1949 estimate $400,000 37,548 $231,003 1948 actual $420,000 --------------393,700 234,826 -231,003 Return of Deposits To Secure Payment of Fines and Passage Money, Immigration and Naturalization ServiceAmounts collected from transportation companies, owners and masters of vessels and agents to cover fines that may be imposed for unlawful entry of aliens and to secure the return of passage money (including head tax if paid by the alien as part of passage money) are deposited in the trust receipt account "Deposits to secure payment of fines and passage money, Immigration and Naturalization Service." The portion of receipts representing fines, penalties, etc., is transferred monthly to miscellaneous-receipt account "Immigration fines and penalties." Such amounts as are required to make refunds to transport,ation companies and others in cases where no fine is imposed and for payment to aliens of amounts due them are established from time to time in the appropriation account (31 U. S. C. 725r). Appropriated (estimate) 1949, $120,000 Estimate 1950, $125,000 1960 estimate Obligations incurred __________________ Comparative transfer from "Printing"'and binding, Department of Justice" _______ Total available for obligation _______ Balance available in subsequent year _____ ~. 000 I 1949 estimate 420,000 -26,300 $984 2."l3, 842 $3, 823 1 $486,000 Total available for obligation _______ Unobligated balance, estimated savings ___ Appropriation or estimate ________________ Prior year balance available ______________ 13 Refunds, awards, and indemnities ___ _ 0 FUNDS AVAILABLE JOR 0BLIOATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY OBJECTS Estimate 1950, • Includes $38,000 for activities previously carried under "Printing and binding, D apartment of Justice." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. --------------- -------------- --------------32,960 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16. $10,000 or over: Director ____________________________ 1 $10,000 1 $10,000 1 $10,000 Grade 14. Range $8,180 to $9,377: Assistant director ___________________ 2 17,257 2 17,556 17,855 2 Special assistant to director _________ 1 8,180 ------ ---- -------------Grade 13. Range $7,102 to $8,060: Mechanical inspector _______________ 1 7,342 7,102 1 7,342 1 Prison inspector ____________________ 1 7,102 1 7,102 1 7,102 Grade 12. Range $5,905 to $6,863: Administrative officer ______________ 1 6,623 1 1 6,623 6,863 Budget officer ______________________ 1 6,145 1 6,384 6,145 1 Chief accountant_ __________________ 1 6,623 1 6,623 1 6,863 Construction inspector _____________ 1 5,905 6,145 1 1 6,145 Executive assistant to director ______ 1 6,863 1 6,863 1 6,863 Farm inspector _____________________ 1 5,905 1 5,905 1 6,145 Grade 11. Range $4,902 to $5,905: Administrative officer ______________ 2 9,804 2 9,804 4,902 1 Chief, purchasing unit ______________ 1 5,153 1 5,654 1 5,905 Prison inspector ____________________ 3 16,211 10,807 11,058 2 2 Supervisor of field accounts _________ 5,404 5,404 5,654 1 1 1 Supervisor of field instruction _______ 5,404 5,404 1 5,654 1 1 Grade 9. Range $4,150 to $4,902: Chief, personnel unit_ ______________ 4,902 1 4,902 1 4,902 1 4,651 4,777 Confidential assistant to director ___ 4,651 1 1 1 Prison inspector ____________________ 13,703 13,201 4 17,476 3 3 Grade 8. Range $3,773 to $4,526 _______ 11,822 3 11,947 3 11,320 3 Grade 7. Range $3,397 to $4,150 _______ 25, 787 22,515 25,912 6 7 7 Grade 6. Range $3,021 to $3,773 _______ 20,634 20,007 20,383 6 6 6 Grade 5. Range $2,645 to $3,397 • ______ 10 11 32,604 27,064 28,329 9 Grade 4. Range $2,394 to $2,845 _______ 20 50,965 21 53,058 51,191 20 Grade 3. Range $2,168 to $2,620 _______ 24 54,747 46,902 50,110 20 22 Grade 2. Range $1954 to $2,394 _______ 15,896 16,160 15,632 8 8 8 Professional service: Grade 6. Range $7,102 to $8,060: Principal construction engineer _____ 1 8,060 1 8,060 1 8,060 Grade 5. Range $5,905 to $6,863: Criminologist _______________________ 6,623 6,384 1 1 6,384 1 Grade 4. Range $4,902 to $5,905: Administrative officer ______________ 5,654 5,404 1 5,404 1 1 2 11,058 10,807 Assistant mechanical inspector ____ 2 11,058 2 Construction inspector_ . _. _________ 5,905 5,905 1 4,902 1 1 Supervisor, juvenile section ________ 5,654 1 5,654 5,404 1 1 Grade 3. Range $4,150 to $4,902: Construction inspector_ . ___________ 4,902 4,902 1 1 2 9,052 Statistician _________________________ --------------- - ---------- ---1 4,150 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 3,644 --- -----------2 ---- -------------- Total permanent, departmental ____ 115 418,911 Deduct lapses_--------------------------- 21. 2 65,788 Net permanent, departmental (average number, net salary) _________ Temporary emfoloyment, departmentaL_ Part-time emp oyment, departmentaL ___ Regular pay in excess of 52-week base _____ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services .•• ________________ 93. 8 353, 123 2,218 627 4,772 104 8 96 385,300 24,300 108 6 396,762 21,742 361,000 2,200 400 1,400 102 375,020 2,200 400 1,400 360,740 365,000 31,000 379,020 32,980 360,740 396,000 412,000 --------------- 668 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FEDERAL PRISON SYSTEM-Continued Salaries and Expenses, Penal and Correctional InstitutionsSalaries and expenses, penal and correctional institutions: For expenses necessary for the support of prisoners, and the maintenance and operation of Federal penal and correctional institutions and the construction of buildings at prison camps, interment or transporting remains of deceased inmates to their relatives or friends in the United States[, transporting persons released from custody of the United States to place of conviction or arrest or place of bona fide residence within the United States or to such place within the United States as may be authorized by the Attorney General, and the furnishing of suitable clothing and, in the discretion of the Attorney General, an amount of money not to exceed $30, regardless of length of sentence]; including purchase of [fifteen] sixteen passenger motor vehicles[; purchase of one bus at not to exceed $5,000; purchase of one large bus at $25,000], including one bus at not to exceed $10,000, for replacement only; not to exceed $10,000 for expenses of attendance at meetings concerned with the work of the Federal Prison System when authorized in writing by the Attorney General; traveling expenses; furnishing of uniforms and other distinctive wearing apparel necessary for employees in the performance of their official duties: not to exceed $35,000 for the acquisition of land adjacent to any Federal penal or correctional institution when, in the opinion of the Attorney General, the additional land is essential to the protection of the health or safety of the institution; firearms and ammunition; purchase and exchange of farm products and livestock; [$17,800,000] $19,400,000: Provided, That section 3709 of the Revised Statutes, as amended, shall not be construed to apply to any purchase or service rendered under this appropriation when the aggregate amount involved does not exceed $500: Provided further, That collections in cash for meals, laundry, barber service, uniform equipment, and any othec items for which payment is made originally from appropriated funds, may be deposited in the Treasury to the credit of the appropriation for maintenance and operation of the institutions. (18 U.S. C. 4001, 4007-4008, 4041-4042, 40814082, 4281; Departments of State, Justice, Comm~rce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $17,800,000 Estimate 1950, $19,400,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLJ<1ATION For Direct Obligations Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ $18, 646, 730 ----- ---------- Total available for obl!gations ______ Unobligated balance, estimated savings ___ 18,646,730 -4, 930 Total direct obligations _____________ 18,641,800 $17,800, 000 $19, 400, 000 1,166,000 -------------- 18,966,000 19,400,000 --------------- -------------18,966,000 19,400,000 For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 604,566 514,000 515,000 19,246,366 19,480,000 19,915,000 OBLJ0ATIONS BY ACTIVITIES Direct Obligation, 1. Personal services _______________________ 2 . Care of prisoners _______________________ 3 . Qppration or institution ________________ of major depreciable 4• Replacement equipment ___________________________ 5. Major plant additions or extensions and replacement of major capital equipment ___________________________ 6. Pay increase, Public Law 900 __________ Total direct obligations _____________ $12, 200, 512 3,874,089 1,982,352 $11, 837, 000 3,570,500 1,781,000 $11, 879, 000 3,847,100 1,804,900 372,192 430,000 430,000 212,655 120,500 1,227,000 18,966,000 200,000 1,239,000 19,400,000 604,566 17,000 262,000 233,000 2,000 614,000 18,000 262,000 233,000 2,000 615,000 19,246,366 19,480,000 19,915,000 --------------18,641,800 Reimbursable Obligation, 1• Personal services_______________________ 2. Care of prisoners _______________________ 3. Operation of institution________________ 4. Pay increase, Public Law 900 __________ Total reimbursable obligations _____ Total obligations ___________________ 18,292 282,251 304,023 ---- ----------- Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law ooo _____________ 02 TraveL ______________________________ Transportation of things ______________ 03 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $12,200, 512 --------------181,926 204 840 $11,837,000 1,227,000 180,000 200 000 $11,879,000 1,239,000 180,000 200,000 1950 estimate OBLIGATIONS BY OB1ECTS-Con. Direct Obligations-Continued 04 05 07 08 09 10 11 Communication services ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Lands and structures _________________ Grants, subsidies, and contributions __ $56,473 482,487 98,898 4,875,941 378,084 33,000 129,639 $55,000 485,000 100,000 4,289,000 430,000 35,000 128,000 $55,000 490,000 100,000 4,664,000 430,000 35,000 128,000 Total direct obligations _____________ 18,641,800 18,966,000 19,400,000 18,292 17,000 2,000 8,800 800 6,200 131,500 15,200 332,500 18,000 2,000 8,800 800 6,200 131,500 15,200 332,500 Reimbursable Obligations 01 02 03 04 05 07 08 Personal services: At rates prior to Public Law 900 ____ Cost of______________________________ Public Law 900------------TraveL Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials ________________ Total reimbursable obligations ______ Total obligations ___________________ DETAIL OJ' --------------10,472 939 7,303 155,700 18,006 393, 8/i4 604,566 514,000 515,000 19,246,366 19,480,000 19,915,000 PERSONAL SERVICES Num- Total Num- Total Nnm- Total Field: Clerical, administrative, fiscal service: ber salary ber salary ber salary 14. Range $8,180 to $9,377: Grade Warden ____________________________ 13 $115,610 11 $98,064 11 $97,157 Grade 13. Range $7,102 to $8,060: Associate warden ___________________ 5 36,947 6 45,724 6 45,007 Supervisor of prison camps _________ 1 7,581 1 7,820 1 7,820 Warden ________________ - ___ - -______ 7 53,306 8 63,281 9 69,905 Grade 12. Range $5,905 to $6,863: Associate warden ___________________ 8 50,114 8 52,030 8 52,508 Business manager __________________ 5 30,484 4 25,775 4 25,297 Warden ____________________________ 1 1 6,863 6,623 1 6,623 Grade 11. Range $4,902 to $5,905: Associate warden ___________________ 44,734. 9 46,626 8 45,988 8 Chief clerk _________________________ 11 57,182 8 43,730 8 44,984 Chief of mechanical service _________ 6 31,669 5 27,018 6 31,168 Chief steward- _____________________ 1 5,905 1 1 5,654 5,664 Warden ________ -___ -- - _-- _____ ----2 11,560 2 10,807 2 11,309 Grade 10. Range $4,526 to $5,278: 1 1 1 4,777 4,651 4,526 Associate warden_-----------------1 1 1 4,902 4,651 4,777 Captain __ -------------------------_ 12 11 11 56,555 65,176 58,322 Chief clerk __ - ---------------------Chief of mechanical service _________ --------------1 5,027 1 4,902 Culinary manager __________________ 1 1 6,027 4,777 1 4,902 Farm manager _____________________ 2 2 2 9,553 9,804 9,302 G!,:tn:aange$4;ioo-to $4;1ili2,------ - ----- --- - ----2 8,425 Assistant chief clerk __ -------------Associate warden ___________________ 1 4,526 5 21,500 Captain_ - ---- -- -- -- -- -- -- --- --- ---· Chief clerk _________________________ 6 26,779 Chief engineer ______________________ 9 40,858 Chief of mechanical service _________ 9 38,851 Culinary manager __________________ 3 12,700 Farm manager ______________________ 4 16,849 General foreman ____________________ 4 18,103 Supervisor classification and parole __ 7 30,050 Warden ____________________________ Grade 8. Range $3,773 to $4,526 _______ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 4. Range $4,902 to $5,905: Head chaplain ______________________ Supervi~or of education _____________ Grade 3. Range $4,150 to $4,902: Superintendent of construction _____ Supervisor of education _____________ Chaplain ___________________________ Grade 2. Range $3,397 to $4,150 _______ Grade I. Range $2,645 to $3,397 _______ Craft.•, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ Grade 9. Range $3,272 to $4,024 _______ Grade 8. Range $2,896 to $3,648 _______ Grade 7. Range $2,695 to $3,272------Grade 6. Grade 5. Grade 4. Grade 3. Range $2,469 to $2,92L ______ Range $2,244 to $2,695 _______ Range $2,020 to $2,469 _______ Range $1,822 to $2,168 _______ 1 4,526 1 4,651 2 1 8 9,052 4,651 35,329 17,476 36,959 40,231 12,950 9,052 14,204 30,803 4,400 201,826 559,729 616,797 420,307 302,116 23,489 2 1 8 4 8 9 3 2 3 7 9,302 4,777 36,206 17,978 37,711 41,359 13,201 9,177 14,581 31,681 143 169 128 118 8 542,731 582,779 393,961 300,023 19,603 1 6 4,902 34,177 4 2 51 147 179 151 116 12 8,550 209,372 547,040 608,350 447,268 304,113 26,019 8 9 3 2 3 7 1 49 149 183 140 119 10 7 38,076 6 33,425 1 4 1 17,100 4,275 54,218 44,638 4,150 17,476 4,400 40,630 32,467 15 15 4 l 11 10 -------------49 207,594 1 4,275 4 17,852 28 116,189 6 23,769 8 26,425 27 116,177 33 134,178 28 117,067 130 489,163 143 630,066 130 486,028 742 759 764 2,479,534 2,488,255 2,494, 765 2,072 1,988 1,957 5,692,071 5,978,264 5,718,545 77 209,318 76 200,303 77 203,750 2 2 4,863 2 5,014 4,713 9 21,019 10 21,630 13 28,306 7 12,764 7 12,754 7 12,764 Total permanent, field ______________ 3,937 Deduct lapses ______________ ------- _______ OBLIGATIONS BY OB1ECTS 1949 estimate 12,418,622 187. 7 613,694 3,813 3,749 12,060,408 12,061,408 146 146 482,408 524,408 Net permanent, field (average num- 3,749.3 3,603 3,667 ber, net salary)___________________ 11,804,928 11,579,000 11,536,000 Temporary employment, field____________ 5,758 --------------- -------------Part-time employment, field______________ 21,065 18,000 18,000 W. A. E. employment, field______________ 19,105 17,000 17 000 669 DEPARTMENT OF JUSTICE 1948 actual 1949 estimate 1950 estimate 1948 actual $144,885 196,531 217,712 $45,000 220,000 218,000 $45,000 220,000 218,000 All personal services, field ______ • ___ Deduct charge for quarters furnished _____ 12,409,984 191,180 12,054,000 200,000 12,097,000 200,000 Personal services at rates prior to Public Law 900 __________________ Cost of Public Law 900 ___________________ 12,218,804 11,854,000 1,229,000 11,897,000 1,241,000 Total available for obligation _______ Balance available In subsequent year: Appropriated funds ____________________ Contract authorization _________________ 12,218,804 13,083,000 13,138,000 Total direct obligations _____________ Personal services ___________________ Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ Total of foregoing schedule __________ --------------- 12,200,512 18,292 12,218,804 1948actual Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations __ • ________________ For Direct Obligation, Appropriation or estimate ________________ Contract authorization ___________________ Prior year balance available ______________ $162,000 $298,000 ----------------------------911,811 626,292 $497,000 1,000,000 168,000 1,073,811 823,292 1,665,000 -525,292 -168,000 -80,000 -500,000 648,619 655,292 1,085,000 --------------- --------------- For Reimbursable Obligation, 13,064,000 19,000 13,083,000 13,118,000 20,000 1949 estimate Reimbursements for services performed ___ 11,867 4,708 5,000 Total obligations ___________________ 560,386 660,000 1,090,000 $31,457 517,062 $18,422 636,297 673 -------------- 648,619 655,292 1,085,000 11,802 4,708 -------------5,000 11,867 4,708 5,000 660,386 660,000 1,090,000 $30,875 $16,200 --------------------------- 13,138,000 Medical and Hospital Service, Penal InstitutionsMedical and hospital service: For medical relief for inmates of penal and correctional institutions and appliances necessary for patients including personal services in the District of Columbia and furnishing and laundering of uniforms and other distinctive wearing apparel necessary for the employees in the performance of their official duties; [$1,497,000] $1,592,000: Provided, That there may be transferred to the Public Health Service such amounts as may be necessary, in the discretion .of the Attorney General for direct expenditure by that Service. (18 U. S. C. 4005; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949,) Appropriated 1949, $1,497,000 Estimate 1950, $1,592,000 Fmms AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Propo~d supplemental estimate due to pay mcrease ____________________________ Transferred to"Pay, etc., commissioned officers, Publie Health Service" ___________________ "Medical and hospital service, penal institutions (transfer to Federal Secu)i.tY,. Agency, Public Health Service) ______________ ---------- ----- 1950 estimate FUNDS AVAILABLE FOR OBLIGATION DETAIL OF PERSONAL SERVICES-Con. Regular pay in excess of 52-week base _____ Overtime and holiday pay, field ______ • ___ Night-work differential, field_. ___________ 01 1949 estimate 1960 estimate OBLIGATIONS BY ACTIVITIES Direct Obligation& 1. Advance p_lanninjl unit ________________ 2. Construction proiects __________________ 3. Pay increase, Public Law 900 __________ --------------- Total direct obligations _____________ $1,086,000 Reimbursable Obligations 1. Advance planning unit. _______________ 2. Construction projects __________________ 65 Total reimbursable obligations _____ Total obligations ___________________ OBLIGATIONS BY OBJECTS Direct Obligation, $1,400,000 ------------- --106,860 $1,497,000 $1,592,000 88,000 -------------- --------------- -------------- 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law ooo _____________ 02 Travel. _______________________________ Supplies and materials _______________ 08 10 Lands and structures _________________ 529 517,062 573 2,000 222 636,297 548,519 656,292 1,085,000 4,708 -------------5,000 --------------53 Total direct obligations _____________ -------------$1,086,000 Reimbursable Obligations -1,168,300 -1,444,850 -1,461,000 124,850 -1,460 140,160 131,000 02 Travel. _______ -___ -- -- -- -- --- -- --- -- -10 Lands and structures _________ •• ______ 11,802 140,150 131,000 Total reimbursable obligations ______ Total obligations ___________________ 11,867 4,708 5,000 660,386 660,000 1,090,000 123,390 --------------- -------------- 65 OBLIGATIONS BY ACTIVITIES 1. Medical center at Springfield, Mo ______ $25,189 3,175 95,026 Total obligations ___________________ 123,390 OBLIGATIONS BY 0B1ECTS Transportation of things ______________ Other contractual services ____________ Supplies and materials ________________ Equipment __________ • _____ • __________ $360 2,895 113,647 6,488 Total obligations __ ----------------- 123,390 2 . Prison camps __________________________ other medical• _____________________ services at institu3. All ___________ tious 03 07 08 09 $30,000 2,700 $27,000 3,000 Support or United States Prisoners- 107,450 101,000 140,160 131,000 Support of United States prisoners: For support of United States prisoners in non-Federal institutions and in the Territory of Alaska, including necessary clothing and medical aid; [expenses of transporting persons released from custody of the United States to place of conviction or place of bona fide residence in the United States, or such other place within the United States as may be authorized by the Attorney General, and the furnishing to them of suitable clothing and, in the discretion of the Attorney General, an .amount of money not to exceed $30, regardless of length of sentence; and including] rent, repair, alteration, and maintenance of buildings and the maintenance of prisoners therein, occupied under authority of sections 4 and 5 of the Act of May 14, 1930 (18 U. S. C. [753c, 753d] 4003, 4009); support of prisoners becoming insane during imprisonment and who continue insane after expiration of sentence, who have no relatives or friends to whom they can be sent; shipping remains of deceased prisoners to their relatives or friends in the United States and interment of deceased prisoners whose remains are unclaimed; expenses incurred in identifying, pursuing, and returning escaped prisoners and for rewards for their capture; and for repairs, betterments, and improvements of United States jails, including sidewalks; [$1,650,000] $1,725,000. (18 U. S. C. 4001400,'q, 4006-4009, 4042, 4085-4086, 4281-4282, 5036; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949,) --------------- --------------------------$120,600 $121,000 19,650 10,000 140,150 131,000 Buildings and Equipment, Penal InstitutionsConstruction of buildings and facilities: For construction, rem odeling, and equipping necessary buildings and facilities at existing p enal and correctional institutions and all necessary expenses inCident thereto, to be expended under the direction of the Attorney G eneral by contract or purchase of material and hire of labor and services and utilization of labor of United States prisoners as the Attorney General may direct, [$298,000] $497,000, of which $ 280,000 shall be available for replacement of a power plant at the United States Penitentiary, Leavenworth, Kansas; and, in addition, he Attorney General is authorized to enter into contracts and incur 0 bligations in an amount not to exceed $1,000,000, for completion of s uch replacement at a total cost not to exceed $1,280,000. (56 Stat. 487; D epartments of State, Justice, Commerce, and the Judiciary Approp riation Act, 1949,) Appropriated 1949, $298,000 Estimate 1950, $497,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Appropnated 1949, $1,650,000 Est imate 1950'$ 1725000 ' 670 THE BUDGET FOR FISCAL YEAR 1950 Trust accounts: Funds of Federal PrisonersAppropriated (est.) 1949, $1,475,000 FEDERAL PRISON SYSTEM-Continued Support of United States Prisoners-Continued 1948 actual 1949 estimate Estimate 1950, $1,475,000 1950 estimate 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase __ ----------------- -- --- -- -Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ $1,750,000 $1,650,000 $1,725,000 14,000 -------------- 1,664,000 1,725,000 1,716,500 1,664,000 1,725,000 $135,227 208,828 157,439 $132,700 209,000 162,500 $135,400 209,000 168,200 1,215,006 1,145,800 14,000 1,664,000 1,197,950 14,450 1,725,000 --------------1,750,000 -33, 500 --------------- -------------- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ $1,452,098 532,310 $1,475,000 592,974 $1,475,000 550,974 Total available for obligation. ______ Balance available in subsequent year _____ 1,984,408 -592,974 2,067,974 -550, 974 2,025,974 -550,974 Total obligations_·----------------- 1,391,434 1,517,000 1,475,000 $1,391, 4341 $1,517,000 0BUGATIONS BY ACTIVITIES 1. 2. 3. 4. Personal services (Alaska) _____________ Contract fees ___________________________ Payments to District of Columbia _____ Support of United States prisoners in non-Federal institutions and Territorial jails ____________________________ 5. Pay increase, Public Law 90() __________ Total obligations ___________________ --------------1,716,500 0BUGATIONS BY 0BlECTS 13 Refunds, awards, and indemnities ____ I Commissar)' Funds, Federal PrisonsAppropriated (estimate) 1949, $825,000 I $1,475,000 Estimate 1950, $825,000 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 90() ____ Cost of Public Law 900 _____________ 02 TraveL ____ -- ...•....... ----- .. -- --- 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 07 Other contractual services ____________ Supplies and materials________________ 08 Equipment ___________________________ 09 11 Grants, subsidies, and contributions._ Total obligations ___________________ DETAIL OF PERSONAL SERVICES $135,227 FUNDS AV All.ABLE FOR OBLIGATION $132,700 14,000 3,200 3,700 600 11,000 1,452,500 42,000 300 4,000 1,664,000 --------------2,943 3,594 620 11,150 1,516,146 42,685 205 3,930 1,716,500 $135,400 14,450 3,200 3,700 600 11,000 1,510,350 42,000 300 4,000 1,725,000 Num- Total Num- Total Num- Total ber salary ber salary ber salary Field: Clerical, administrative, fiscal service: Grade 8. Range $3,773 to $4,526 _______ $3,899 1 Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 _______ 9,690 3 Grade 7. Range $2,695 to $3,272 _______ 42 113,188 Grade 6. Range $2,469 to $2,92L ______ 5,390 2 Total permanent, field ______________ 48 132,167 7. 6 17,182 Deduct lapses_.-------------------------Net permanent, field (average number, net salary) ___________________ 40. 4 114, 985 Regular pay in excess of 52-week base _____ 1,435 Overtime and holiday pay, field __________ 17,928 Night-work differential, field _____________ 879 Personal services at rates prior to Public Law 900 ___________________ 135,227 Cost of Public Law 900 ___________________ --------------Personal services ___________________ 01 135,227 1 $4,024 1 $4,150 3 42 2 48 8 10,066 116,670 5,540 136,300 22,000 3 42 2 10,442 118,792 5,616 139,000 22,000 40 114,300 500 17,000 900 40 132,700 14,000 146,700 48 8 117,000 500 17,000 900 135,400 14,450 149,850 United States Penitentiary, McNeil Island, Wash., Construction and Repair1948 actual 1949 estimate 1950 estimate ' $818,001 417,754 $825,000 375,096 $825,000 437,396 Total available for obligation _______ Balance availabie in subsequent year _____ Total obligations ___________________ 1,235,755 -375,096 1,200,096 -437,396 1,262,396 -452,396 860,659 762,700 810,000 $149,948 $147,800 15,000 599,900 $152,600 15,200 642,200 762,700 810,000 OBLIGATIONS BY 0BlECTS 01 Personal services: At rates prior to Public Law 90() ____ Cost of Public Law ooo _____________ 08 Supplies and materials ________________ Total obligations_. _________________ For Direct Obligation, Prior year balance available______________ $16,628 $57 -------------Balance available in subsequent years ____ 1_ _ _ _-_5_7_ 1_-_--_-_--_-_--_-_--_-_-_- 1_--_-_--_-_-_--_-_--_-_Total direct obligations_____________ 16,571 57 -------------For Reimburaable Obligation, 189 16,760 --------------- -------------57 -------------- --------------586,111 860,659 DETAIi, OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902: Chief commissary clerk_____________ 2 $8,926 2 $8,926 2 $9,177 Grade 7. Range $3,397 to $4,150 _______ 5 18,491 5 19,118 5 19,745 Grade 6, Range $3,021 to $,3,773 _______ 9 30,.575 6 21,010 6 21,637 Grade 5. Range $2,645 to $3,397 ______ . 25 73,895 25 77,155 25 80,165 Grade 4. Range $2,394 to $2,845 _______ 23,302 9 9 23,803 9 24,180 Total permanent, field ______________ 50 155,189 150,012 154,904 47 47 Deduct lapses ____________________________ 2. 7 6. 912 1 3,212 1 3,304 Net permanent, field (average number, net salary) ___________________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ Night-work differential, field _____________ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 FUNDS AVAILABLE FOR OBLIGATION Reimbursements for services performed __ _ Total obligations __________________ _ Approprhition or estimate ________________ Prior year balance available _______________ Personal services ___________________ 47. 3 148,277 1,314 161 196 46 146,800 600 200 200 46 151,600 600 200 200 149,948 147,800 15,000 152,600 15,200 149,948 162,800 167,800 --------------- Personal funds of inmates and commissary and welfare funds at the several penal and correctional institutions are deposited to the credit of the trust funds established under the above titles, from which advances are made on approved requisition to disbursing officers. (Decisions of Comptroller General, July 9, 1931, and Jan. 5, 1932.) Federal Industrial Institution for Women, Contributions for Chapel- 0BUGATIONS BY 0BlECTS 1948 actual Direct Obligation, 10 Lands and structures. _______________ _ $16,571 $57 -------------· Reimburaablt Obligation, FUNDS AVAILABLE l'OR 1949 estimate 1950 estimate 0BUGATION 10 Lands and stmctures_________________ 189 Total obligations ___________________ l----16-,-760-l-----5-7-1-__-_-___-___-___-_-_ Prior year balance available______________ $5,554 $5,554 $5,554 Balance available In subsequent year_____ -5, 554 -5, 554 -5, 554 Total obligations ______________________________________________________________ _ Total, Federal Prison System, annual specific appropriations: Appropriated 1949, $21,645,000 Estimate 1950, $23,700,000 Total, Federal Prison System, trust appropriations: Appropriated 1949, $2,300,000 Estimate 1950, $2,300,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 671 DEPARTMENT OF JUSTICE 1948 actual OFFICE OF ALIEN PROPERTY Special deposit, trust account: Administrative Expenses, Office of Alien PropertyOffice of Alien Property: The Attorney General, or such officer as he may designate, is hereby authorized to pay out of any funds or other property or interest vested in him or transferred to him pursuant to or with respect to the Trading with the Enemy Act of October 6, 1917, as amended (50 U.S. C. App.), necessary expenses incurred in carrying out the powers and duties conferred on the Attorney General pursuant to said Act: Provided, That not to exceed $4,100,000 shall be available [for the entire] in the current fiscal year [1949] for the general administrative expenses of the Office of Alien Property, including [the salary of the Director of the Office at $10,000 per annum;] printing and binding; [not to exceed $5,500 for deposit in the Treasury for penalty mail (39 U. S. C. 321d) ;] rent of private or Government-owned space in the District of Columbia; not to exceed $70,000 for [temporary] services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); personal services in the District of Columbia; a health service program as authorized by law (5 U. S. C. 150), and traveling expenses, including attendance at meetings of organizations concerned with the work of the Office: Provided further, That on or before November 1 [, 1948] of the current fiscal year, the Attorney General shall make a report to the Appropriations Committees of the Senate and the House of Representatives giving detailed information on all administrative and nonadministrative expenses incurred during the next preceding fiscal year [1948,] in connection with the activities of the Office of Alien Property: Provided further, That of the total amount herein authorized the amount of $50,000 is to be transferred to the Administrative Division, Department of Justice. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR Om:,IGATION For Direct Obligation, $4,100,000 Authorization or estimate-·-···-·-········ $3,700,000 $4,100,000 Proposed supplemental estimate due to pay increase ____________________________ -----···-······ 200,000 Advanced to "Salaries, administrative division, Department of Justice"·---·--- -··------------ 1_ _,_-.,,50=--,OO=O·l---,----50.,,....,,0=00 Total available for obligation _____ ._ 3,700,000 4,250,000 4,050,000 Unobligated balance, estimated savings___ -1, 815 f-----·1----4,250,000 4,050,000 Total direct obligations-------··---3,698,185 For Reimbursable Obligations Reimbursements for services performed __ • 25, 362 25, 000 10, 000 f-----f-----·1----Total obligations•..•••...... ·-·-·-·· 3,723,547 4,275,000 4,060,000 OBLIGATIONS RY OBJECTS Direct Obligations 01 Personal services: $3,211,865 $3,291,401 At rates prior to Public Law 900-.. $3,113,423 252,135 253,099 Cost of______________________ Public Law 900-··--·······02 TraveL ._______ -··-···------·97,311 100,000 100,000 03 Transportation.of things______________ 24,832 5,000 3,000 45,000 45,000 04 Communication services.------···---46,349 Penalty maiL. -----------·-·---·--2,872 05 Rents and utility services....• •---···· 205,178 238,000 206,000 06 Printing and binding_·-·-···········15,768 15,000 15,000 07 Other contractual services •• --···-·--108, 752 254,500 165,000 08 Supplies and materials................ 49, 893 40,000 40, 000 09 Equipment ... ••···--·----···-----·--1 - - -33,807 - - - 1 - - -10,000 - - - 1 - - -10,000 --4, 250, 000 4, 050, 000 3,698,185 Total direct obligations_ •. •··---···l=====l=====r-==== Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900 __ ._ 7,216 3,700 3,685 Cost of Public Law 900-----····---- _______________ 300 315 05 Rents and utility services_____________ 16,220 16,000 1,000 07 Other contractual services____________ 1,926 1----5,_000_,____5_,000_ Total reimbursable obligations______ 25,362 25,000 10,000 l=====l=====I,==== Total obligations __________________ _ 4, 275, 000 4, 060, 000 3,723,547 DETAIL OF PERSONAL SERVICES Num• Total Nnm• Total Num• Total Departmental: ber salary ber salary ber salary Professional service: Grade 8. Range $9,975 to $10,000: Assistant attorney genera!_ ________ _ 1 $10,000 1 $10,000 1 $10,000 Deputy director ________ . __________ _ 1 10,000 1 10,000 10,000 1 7 69,950 7 69,925 69,925 7 Chief of branch-------·-·····-··--·· 10,000 1 10,000 1 10,000 1 Chief trial specialist_··-·····-·····10,000 1 Legal consultant·-········-···---·· 1 10,000 9 975 9 975 Economist ..•.......•...•...•.....•. 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Professional service-Continued Grade 7. Range $8,180 to $9,377: Head attorneY.---·····-······---··Economist._. ___ ·_·····-···--······· Grade 6. Range $7,102 to $8,060: Technical specialist.. •--·····----··· Principal attomeY.--•···--··---···Grade 5. Range $5,905 to $6,863: Senior attorney_···------····---···Economist. __ ..... _____ -·- --· -· ..•. _ Grade 4. Range $4,902 to $5.905: Attorney_--·····---·····---·-·--··· Economist·-········-··-·-·-·-----·Historical officer_·--········-···--·Grade 3. Range $4,150 to $4,902: Associate attomey·-·········---···· Economist ... ---·············----··· Historical officer········--····--···Statistician_. ·-- --· ___ ·- __ ....... ·-Grade 2. Range $3,397 to $4,150_ ..... . Grade 1. Range $2,645 to $3,397 _____ ._ Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Comptroller-·······---------·····-Chief of branch_····-····-··-······Special assistant .•.. ·- ...... -·-·_ .. . Grade 14. Range $8,180 to $9,377: Assistant chief of division ___ . ____ .. . Executive assistant .......... ____ .. . Business analyst ____ ··-······-·----Grade 13. Range $7,102 to $8,060: Chief of section ___ ··········-·---··· Technical specialist .. _... -··- .. ____ . Administrative officer ....... ______ _ Liquidator .. ··-··········---··----Accountant.. ___ ..... _._. ________ . __ _ Grade 12. Range $5,905 to $6,863: Administrative ot'icer ...• ·--···--·· Business analyst •.... •······--·-----· Investigator ......... ·- ..•.... ··--·· Liquidator .••...•........ ··- ..... __ Accountant __ •.•.•.................. Examiner·-·--·-··············----·· Grade 11. Range $4,IJ02 to $5,905: Business analyst .. ···········-·····Insurance specialiet..••.•...... ·-··· Investigator .•...• ··--····--·····-·· Accountant ___ ...••. __ .. __ ._ ...... _. Records officer·--·----··-···-·····-· Publication officer---····-··-······· Grade 10. Range $4,526 to $5,278: Investigator .. ___ ...... ······--· ... . Grade 9. Range $4,150 to $4,902: Investigator .. -······-····-········· Business analyst ____ ··---·······--·· Administrative assistant .. ·-··--·-·· Accountant_ ...... _·- .....•... _•.... Examiner __ ·······-··-·-······-···· Records analyst.·-------·--··-···-Grade 8. Range $3,773 to $4,526.---·-· Grade 7. Range $3,397 to $4,150 __ . ___ _ Grade 6. Range $3,021 to $3,773_ .... -Grade 5. Range $2,645 to $3,397.... _.. Grade 4. Range $2,394to $2,845 .. ·--·· Grade 3. Range $2,168 to $2,620.... _.. Grade 2. Range $1,954 to $2,394_ .. __ .. Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469.----·Grade 3. Range $1,822 to $2,168.•---·Grade 2. Range $1,690 to $2,020. _. __ . _ Num• Total Num• Total Num• Total ber salary ber salary ber salary 29 $245,585 1 8,778 29 $247,081 28 $245,486 1 31 7,581 226,392 1 32 7,820 234,450 1 31 7,820 233,653 51 311,938 12,050 54 332,527 12,050 51 2 2 324,388 12,529 142,774 5,153 5,153 36 1 182,741 5,404 32 1 169,403 5,404 34,075 17,100 4,150 4,275 31,327 2,770 18 76,448 14 61,479 1 11 4,275 38,498 18,764 1 6 6 4,400 22,391 16,244 2 28 1 1 8 4 1 1 9 1 7 1 10,000 10,000 10,000 1 1 10,000 10,000 10,000 1 1 1 10,000 10,000 10,000 1 1 2 8,778 8,778 16,658 1 1 2 8,778 8,778 16,658 1 1 2 9,077 9,077 17,257 2 14,923 7,581 7,102 7,102 14,923 3 22,743 7,581 7,102 7,342 7,821 3 22, 74.1 7,820 7,342 7,342 7,821 1 1 1 2 1 8 1 2 5 1 5,905 50,115 6,384 12,768 31,681 6,384 1 1 1 1 1 8 1 2 5 1 5,905 50,833 6,623 12, 768 32,399 6,384 2 6 31,418 5,153 10,807 32,923 1 1 1 1 1 8 1 2 5 1 6,144 52,028 6,623 13,248 32,879 6,623 6 1 31,168 5,153 10,306 32,673 5,404 1 5,404 1 1 5,404 5,027 1 5,153 1 5,278 4,400 26,026 12,700 44,506 53,432 4,526 4,275 88,304 13,087 201,677 291,439 274,079 126,876 3 6 12,700 26,277 13,076 45,509 54,560 4,526 4,400 104,025 16,860 218,915 296,179 277,842 135,986 3 6 3 10 12,826 27,029 13,452 46,762 55,690 4,651 4,525 99,990 17,362 221,274 303,628 6 1 2 1 6 3 10 12 1 1 24 4 69 113 117 61 3 14 3 6,655 27,681 5,400 6 1 3 10 12 1 1 28 5 74 113 117 65 3 14 3 5,404 6,730 28,244 5,466 6 1 2 6 1 1 12 1 1 26 5 72 113 117 65 3 14 3 32,672 5,404 10,808 33,927 5,654 5,654 285,215 139,551 6,956 28,864 5,598 1------1-------1----- Total permanent, departmental._ .. 673 2,688,281 Deduct lapses .. ·-··---············-······ 40. 4 161,384 711 2,849,230 46. 4 184,713 688 2,821,941 41. 3 168,267 Net permanent, departmental (aver• age number, net salary).•····--·· 632.6 2,526,897 9,129 Temporary employment, departmentaL.Part-time employment, departmental ___ _ 10,195 Regular pay in excess of 52•week base ___ .• 17,835 Overtime and holiday pay, departmental_ 6,033 664.6 2,664,517 5,000 10,000 10,113 646. 7 2,653,674 1,000 5,000 9,840 All personal services, departmental. Field: Professional service: Grade 8. Range $9,975 to $10,000: Chief of branch....... ·-···--······· Grade 7. Range $8,180 to $9,377: Attorney·--···-··-·--·······-······ Grade 6. Range $7,102 to $8,060: Attorney.······-·········---······Grade 5. Range $5,905 to $6,863: Attorney.···-······················ Grade 4. Range $4,902 to $5,905: Attorney_-···-·-·--·------·--······ Grade 3. Range $4,150 to $4,902: Attorney.·-·-·--········-··-····-·Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Manager·---·---·-····---·---······ Grade 14. Range $8,180 to $9,377: Manager_.··-·············-········ Business analyst---·----······--···· Grade 13. Range $7,102 to $8,060: Investigator.·······--···---········ Liquidator.·-····················· 1------1------1----2,669,514 2,689,630 2, 570, 089 l=====l=====fc==== 1 10, 000 1 10, 000 1 10, 000 3 26,633 3 26,633 2 17,855 7 51, 870 7 52, 109 6 46, 204 13 79, 401 12 74, 693 10 64, 798 9 44,870 11 55,176 10 52,030 3 12, 450 7 29, 172 6 25, 398 1 10, 000 1 10, 000 1 10, 000 1 1 8, 180 8, 778 1 1 8, 479 8, 778 1 1 8, 479 9, 077 1 1 7,581 7,820 1 1 7,820 8,060 1 1 7,820 8,060 672 THE BUDGET FOR FISCAL YEAR 1950 OFFICE OF ALIEN PROPERTY-Continued Claims and Judgments- Administrative Expenses, Office of Alien Property-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total ber salary ber salary ber salary Continued Grade 12. Range $5,905 to $6,863: 2 $12,529 2 $12, 7e8 1 $6,863 Investigator.----------------------Business analyst ____________________ 2 12,768 2 12, 768 2 13,247 Liquidator_. _______________________ 19,152 3 19,391 3 19,870 3 Accountant _________________________ 6,145 1 6,145 1 1 6,384 Grade 11. Range $4,902 to $5,905: 3 15,960 3 15,960 3 16,712 Liquidator .... --------------------Business analyst ____________________ 1 4,902 1 4,902 1 5,153 Accountant ___ . __ . ____ ... _______ .... 1 5,153 1 5,404 1 5,404 Investigator ... ________ .. _____ -----5,404 2 10,305 1 1 5,654 Grade 9. Range $4,150 to $4,902: Investigator.. ______________________ 8 12,950 33,949 5 21,877 3 Business analyst __________ . _________ 12,950 13,327 3 3 3 13,703 Grade 8. Range $3,773 to $4,526 _______ 4,150 -------------1 4,150 1 Grade 7. Range $3,397 to $4,150 _______ 2 7,421 2 7,171 4 14,090 Grade 6. Range $3,021 to $3,773 _______ 9,941 3 9,565 3 2 7,296 Grade 5. Range $2,645 to $3,397 _______ 16 46,831 45,953 16 16 48,587 Grade 4. Range $2,394 to $2,845. __ •. _. 19 49,850 19 50,301 19 51,505 Grade 3. Range $2,168 to $2,620 _______ 18 37,456 42,565 15 18 44,672 Grade 2. Range $1,954 to $2,394 _______ 12,294 3 6,357 6 4 8,609 Grade 1. Range $1,756 to $2,168 _______ 1,756 5,334 3 1 3 6,400 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 1,822 1 1,888 1 l, 954 1 Total permanent, field ______________ 125 644,685 8.5 37,051 Deduct lapses __ -------------------------- 140 608,124 9.4 40,356 126 550,032 7. 7 33,603 Net permanent, field (averagenumber, net salary) ___________________ 116. 5 507,634 Regular pay in excess of 62-week base _____ 6,592 Overtime and holiday pay, field __________ 9,528 Living and quarters allowance, field ______ 11,404 Additional pay for service abroad, field ___ 15,392 130. 6 567, 768 2,126 8,000 15,000 12,577 118. 3 516, 429 2,030 -------------15,000 605,471 546,036 - All personal services, field _________ _ 550,550 12,577 Personal services at rates prior to !=====~======!===== Public Law OOQ___________________ 3,120,639 3,295,101 3,215,550 Cost of Public Law 90Q ___________________ 1_-_--_-_--_-_--_-_--_-_--_ 1_ _ _253_,3_9_9_ 1_ _ _2_52_,_450_ Personal services __________________ _ 3,120,639 3,548,500 3,468,000 l=====a======,==== Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations. __ .__________________ 3,113,423 3,544,500 3,464,000 Reimbursable obligations_______________ 7,216 4,000 4,000 Obligations: 13 Refunds, awards, and indemnities-1948, $244,710. Permanent appropriation, special account: Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Department of JusticeUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-1). Estimate 1950, $518,000 Appropriat,ed (estimate) 1949, $620,000 1948 actual 1949 estimate 11150 estimate $620,000 $518,000 FUNDS AVAILABLE FOR 0BUGATION Appropriation or estimate________________ Unobligated balance, estimated savings.. $488,465 -27, 898 1-----+------1----- Total obligations___________________ 460,567 620,000 618,000 $7,3/i6 322,.75 $5,300 460,700 $5,000 385,000 105,366 141,000 25,370 13,000 ---•1---Total obligations __________________ _> - - 620,000 460,567 120,000 8.000 0BUGATIONS BY ACTIVITIES 1. Legal activities and general adminis- _ tration .. ____________________________ 2. Federal Bureau of Investigation _______ _ 3. Immigration Naturalization Serv- _ ice. ________and .. __________ . ____________ 4. Federal Prison System ________________ _ OBUGATIONS BY 0B1ECTS I 09 Equipment __________________________ _ $460,5671 $620,000 01 Total offoregoing schedule__________ 1-----0------1----3,120,639 3,648,500 I $618,000 Trust account: Unclaimed Moneys of Individuals Whose Whereabouts Are Known, Department of Justice- 3,468,000 1948 actual GENERAL PROVISIONS-DEPARTMENT OF JUSTICE SEC. 202. None of the funds appropriated by this title may be used to pay the compensation of any person hereafter employed as an attorney unless such person shall be duly licensed and authorized to practice as an attorney under the laws of a State, Territory, or the District of Columbia. SEC. 203. Sixty per centum of the expenditures for the offices of the United States district attorney and the United States marshal for the District of Columbia from all appropriations in this title shall be reimbursed to the United States from any funds in the Treasury of the United States to the credit of the District of Columbia. SEc. 204. In the procurement of lawbooks, books of reference, and periodicals, the Department of Justice is authorized to exchange or sell similar items and apply the exchange allowances or proceeds of sales in such cases in whole or in part payment therefor. SEo. 205. Appropriations under this title available for salaries and expenses shall be available for payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U.S. C. 2672). (DeP_artments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949,) https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 518,000 19411 estimate 1950 estimate $1,264 $1,264 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $1,264 Prior year balance available______________ _______________ Total available for obligation ______ _ 1,264 1,264 1,264 Balance available in subsequent year ____ _ -1,264 -1,264 -1, 264 Total obligations ______________________________________________________________ _ Total, Department of Justice, annual specific appropriations: Estimate 1950, $131,022,000 Appropriated 1949, $117,655,700 Total, Department of Justice, general and special appropritions: Appropriated 1949, $118,275,700 Estimate 1950, $131,540,000 Total, Department of Justice, trust appropriations: Appropriated 1949, $2,421,000 Estimate 1950, $2,426,000 673 DEPARTMENT OF JUSTICE Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950 DEPARTMENT OF JUSTICE Motor vehicles to be purchased Appropriation Number Gross cost Old vehicles to be exchanged Net cost of vehicles to bepurAllowance chased Number (estimated) Old vehicles still to be used Cost of hire of motor vehicles Public purpose and users LEGAL ACTIVITIES AND GENERAL ADMINISTRATION Contingent expenses, Department of Justice. Salaries and expenses of marshals, etc., Department of Justice. 1 car for use of the Attorney General and 5 cars for departmental use. Used by United States marshals and their deputies for transporting Federal prisoners. 6 ------------ 1 $3,500 1 $200 $3,300 14 ------------ 1 3,500 1 200 3,300 20 ------------ 500 700,000 500 375,000 325,000 1,600 1 10,000 1 ------------ 10,000 3 --------------------- ... - 501 710,000 501 375,000 335,000 1,603 ------------ 160 224,000 160 96,000 128,000 775 16 31,000 116 110, 00 21,000 75 ------------ For administrative and emergency uses at the several !nstitutions by officials of the Federal Prison System. ---------- ---------- ---------- ------------ ---------- 4 ------------ In the transaction of official business for the Office of Alien Property, 1 car will be used bI the assistant attorney general, and 3 vested automobiles will be used by the staff in Germany. ---------- ---------- ---------- ------------ ---------- Total, legal activities and genera! administration. FEDERAL BUREAU OF INVESTIGATION Salaries and expenses, Federal Bureau Investigation. Doof •• _____________________________ Total, Federal Bureau of Investigation. Used by special agents engaged in field work. Used for experimental purposes and in connection with bank robbery and other investigative matters under Jurisdiction of the Federal Bureau of Investigation. IMMIGRATION AND NATURALIZATION SERVICE Salaries and expenses, Immigration and Naturalization Service. $500 Used by border patrol officers for patrol work, by immigration inspectors and other officers engaged in deportation and naturalization work, and for transportation of aliens. FEDERAL PRISON SYSTEM Salaries and expenses, penal and correctional institutions. OFFICE OF ALIEN PROPERTY Administrative expenses, Office of Alien Property. Total, Department of Justice.. 1 Includes 678 968,500 678 481,200 487,300 2,477 500 1 bus and 8 station wagons. Statement of proposed obligations for purchase, maintenance, and operation of aircraft for the fiscal year 1950 DEPARTMENT OF JUSTICE Aircraft to be purchased Aircraft to be exchanged Appropriation Number Gross cost Number (Allowance estimated) Net cost of aircraft to be cE:!;d Old aircraft still to be used Cost of ma!ntenanceand operation of aircraft $24,000 3 $14,000 Public purpose and users l:MMIORATION AND NATleRALIZATION SERVICE Salaries and expenses, Immigration and Naturalization Service. SOOOOo-49-43 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 4 $26,000 2 $2,000 Used by border patrol pilots and patrol insi\:ctors for maintaining air-ground l!aison for prevention of ii egal entries. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis DEPARTMENT OF LABOR Comparative Summary of Appropriations and Appropriation Estimates Appropriations for 1949 Bureau or subdivision Presently available Supplementals required (forecast) Total Estimates of appropriation for 1950 Increase (+) or decrease (- ) , 1950 over 1949 GENERAL AND SPECIAL APPROPRIATIONS Annual specific appropriations: Office of the Secretary ________________________ ------ --- ----- -- ---------- ---- -- --- -$2,632,500 $214,700 $2,799,200 $2,847,200 -$48,000 Bureau of Apprenticeship ____________________________ -_- __ ----___ -- __ -_-------- __ -2,444,000 132,000 2,605,000 +29,000 2,576,000 4,073,000 5,450,000 +l,065,000 4,385,000 312,000 Bureau of Labor Statistics ___ -----------------------------------------------------274,200 334,800 290,200 16,000 +44,600 W omen's Bureau _______________ ------------ -------- ------------------------------5,000,000 5,361,000 -----------------361,000 5,361,000 Wage and Hour Division_--------------------------------------------------------- l - - ---l-----f----+-----1----Subtotal, appropriations under existing legislation __ ----------------------------14,423, 700 1,035, 700 15,459,400 Additional appropriations under proposed legislation (forecast): Office of the Secretary __ ------------------ ------------------ -----------------Total, general and special appropriations ________________________________________ _ 14,423, 700 1,035,700 16,550,000 3,060,000 +1,090,600 +a,000,000 19,610,000 +4, 150,600 $15,200 ------------------ -$15,200 15,459,400 TRUST APPROPRIATION Bureau of Labor Statistics_____________ ------------------------------------------------ $15,200 ------------------ EXPLANATORY STATEMENT GENERAL STATEMENT The Department of Labor was created by the act of March 4 1913 "to foster, promote, and develop the welfare of the wage earners of the United States, t~ improve their working conditions, and to advance their opportunities for profitable employment." Several of the specific programs of the Federal Gover~ment which contribute to the accomplishment of this broad objective have been removed from the Department of Labor by action of prior Congresses. It has long been the intention of the President that the Department of Labor be strengthened. _For_ the ~ost part this can_ be achieved only throu~h legislative action. The reorgamzation of programs directly affecting the we~f!l-re of wage earners in respect to employment opportumties and conditions is one way in which the Department can be made more adequate to its broad purpose. The creation of new functions and careful extension of the statutory base for existing programs is another. The appropriat!ons for 1949 r~nder?d t:P.e D~partment incapable of carrymg out the President s plans with respect to authorized programs of the Department. The amount forecast for supplementals required in 1949 is alr~10st entirely attributable to the Federal _employees' pay ~cr~ase which was authorized by Pubhc Law 900, Eightieth Congress. The estimates submitted in this budget under existing legislation will enable the Department to :perform its authorized duties in a way which will permit some progress toward the President's objective. Funds for labor programs which, under exist.in~ legislation, are administered by other agencies are provided for elsewhere ia this budget. Additional appropriations fo~ 19_50 are for~c.ast for administration of proposed legislation, authorizmg the Department to promote safe working conditions through grants to States for the purpose of strengthening State labor departments which administer industrial safety laws. OFFICE OF THE SECRETARY The Office of the Secretary provides general supervision and policy direction over the activities of the Department. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis In addition to the immediate office of the Secretary of Labor the activities financed from appropriations under this h~ad include (1) administrative staff functions, such as the budget and pers~nnel ~ffices, the library, Q~ce of Information a.nd the lllilliediate office of the Solicitor of the Depart:Uent; (2) ·the operating programs of the Office of International Labor Affairs, Office of the Solicitor Bureau of Labor Standards, and Bureau of Veterans' Re~mployment Rights. Beginning in 19~0 personnel administration for the entire Department will be centralized in the Office of the Secretary at a considerable savings in cost. The Office of International Labor Affairs is a sma.11 coordinating unit in the Office of the Secretary through which the Department discharges its responsibilities in connection with international affairs. These include primary responsibility for Uni~ed ~tates p~rticipa~ion in ,the International Labor Orgamzat10n, assistance m Um~ed Nations affairs, membersh.ip on the. ~oard of the F~reign Service, and advisorY: servic~s pertammg to ~c9nom~c and social aspects of foreign pohcy and the admmistration of occupied territories. The Office of the Solicitor in addition to normal staff functions is responsible fo~ wa.ge-determination work related td Federal construction and for litigation and hearings necessary to carry out the several laws administered by the Department. The Bureau of Labor Standards assists industry, labor, and the States in improving and developing sound standards for labor laws, regulations, and administration. It sponsors activities aimed at reducing industrial accidents and improving working conditions of employees. The Bureau acts as a clearinghouse of information for State labor departments and in this cap_acity conducts nati?~al and regional conferences at which labor-law admmistrators, workers, employers, and interested public agencies exchange views for improving labor standards and administrative methods. In addition, the statutory function of administering the union registration provisions of the Labor-Management Relations Act, 1947, is assigned to this Bureau. The increase of $51,000 for this Bureau 675 676 THE BUDGET FOR FISCAL YEAR 1950 is directed almost entirely to strengthening the industrial safety function and providing for training of State factory inspectors at the request of and in cooperation with State labor departments. The Bureau of Veterans' Reemployment Rights was originally established pursuant to the act of March 21, 1947, which transferred from the expiring Selective Service System to the Secretary of Labor the function of providing assistance to returning veterans of the armed forces and the merchant marine in the exercise of their reemployment rights under the Selective Training and Service Act of 1940 and the act of June 23, 1943. The Selective Service Act of 1948 provides that the Secretary of Labor, through the Bureau of Veterans' Reemployment Rights, shall render aid in the replacement in their former positions of persons who have satisfactorily completed any period of active duty in the armed forces of the United States, the Coast Guard, or the Public Health Service. The elimination of the penalty mail appropriation, small increases, and some offsetting decreases result in a net reduction of $48,000 in the 1950 estimates for the Office of the Secretary. BUREAU OF APPRENTICESHIP The .Bureau of Apprenticeship encourages and promotes the establishment and maintenance of employee training programs in apprenticeable trades and occupations through assistance to State apprenticeship councils and directly to management and labor. Since the end of the war, renewed interest in the full training of apprentices has resulted in the expansion of the number of training programs sponsored by employers or groups of employers and in the number of apprentices in training. Program emphasis in 1950 will be directed toward those trades and occupations which are of vital importance to national security. A regrouping of functions has permitted a slight decrease of positions; however, the net increase of $29,000 for 1950 will provide the additional amount needed for withingrade promotions and pay increases authorized by Public Law 900. BUREAU OF LABOR STATISTICS The Bureau of Labor Statistics since 1888 has been charged with the statutory duty "to acquire and diffuse among the people of the United States useful information on subjects connected with labor, in the most general and comprehensive sense * * *." It collects, analyzes, and publishes statistical and other relevant information concerning employment, wages, hours of labor, earnings, wholesale and retail prices, cost of living, labor productivity, collective bargaining and labor disputes, industrial accidents, foreign labor conditions, and building construction. The statistical series and economic studies produced by the Bureau are released through the Monthly Labor Review, press releases, Bureau of Labor Statistics bulletins, and other media. The data constitute basic information for legislators and other Government officials concerned with formulation or execution of local, State, and national policies relative to the economic well-being of the Nation. Moreover, the statistical and economic information is of inestimable value for business and community planning and to labor and management in the conduct of industrial relations. The enactment of the Labor-Management Relations Act, 1947, making the Bureau the statutory depository for collective bargaining agreements and related information, lends increased importance to the latter service. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Because of budgetary restrictions many of the Bureau's statistical series have been curtailed during the past 2 years and emphasis has been placed on maintaining national series at the expense of State and local series. The 1950 budget envisages cooperation with State employment security agencies to extend State and area series in the fields of employment, and hours and earnings. Housing statistics are to be developed for additional local areas and studies undertaken to determine elements of construction cost. A start on studies necessary for a major revision of the techniques, structure, and basis for the Consumers' Price Index is to be made in 1950. It is expected that the revision would be completed in 1953. Completion of the first revision of the Comprehensive Wholesale Price Index since 1931 is provided for 1950, however. The increasing significance of measuring worker productivity warrants some expansion of the Bureau's productivity indexes and reports. The recommended appropriation for 1950 represents an increase of $1,065,000 to enable the Bureau of Labor Statistics to perform the additional services. WOMEN'S BUREAU The Women's Bureau, under the act of June 5, 1920, formulates standards and policies to promote the welfare of wage-earning women, improve their working conditions, increase their efficiency, and advance their opportunities for profitable employment. Its program is based on its responsibility to approximately 18 million women now in the Nation's labor force. Studies reveal that 84 out of each 100 working women must work to support themselves or others; in other words, economic reasons require large numbers of women to remain in employment. At the present time, as in the past, there is substantial activity concerning legislation affecting women workers, and regulations and administrative practices under any laws enacted. While the Bureau has no responsibility for administering any laws or regulations, it does assist and advis.e the States and other interested bodies in developing sound legislation to protect women in industry and in promulgating standards and regulations for effective execution of such laws. The 1950 estimates will permit this Bureau to carry on its present activities and in addition to study and report on working conditions in the. garment industry and State minimum wage administra. tion and enforcement. The total increase recommended · is $44,600. WAGE AND HOUR DIVISION The Wage and Hour Division is responsible for the administration of the wage-and-hour and child-labor pro:.. visions of the Fair Labor Standards Act of 1938, as amended by the Portal-to-Portal Act of 1947. This law establishes minimum standards for wages and salaries," for hours not subject to overtime pay, for overtime rates of pay, and for employment of minors. The law affords protection to employers from unfair competition deriyed from substandard working conditions. The law protects" employees engaged in interstate commerce or in the pro-' duction of goods for commerce, to all of whom it is made applicable. This Division also administers the WalshHealey Public Contracts Act of 1936, as amended. This law requires the recipients of Government supply contracts in amounts of $10,000 or more to operate upon a. 40-hour basic workweek with overtime pay for hours worked beyond that number, to pay wages at least equal to predetermined minimum rates, and to maintain specified standards for employment of child labor and for the safety and health of employees. No increase is included in the 1950 estimates for this Division. 677 DEPARTMENT OF LABOR ESTIMATES OF APPROPRIATION OFFICE OF THE SECRETARY Salaries and Expenses, Office or Secretary or LaborSalaries and expenses: For expenses necessary for the Office of the Secretary of Labor (hereafter in this title referred to as the Secretary), including personal services in the District of Columbia; health service program as authorized by law (5 U. S. C. 150); teletype news service; and payment in advance when authorized by the Secretary for dues or fees for library membership in organizations whose publications are available to members only or to members at a price lower than to the general public; [$975,000] $1,074,000. (5 U. S. C. 297, 611-622; Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $975,000 Estimate 1950, 0 $1,074,000 • Includes $42,530 for activities previously carried under appropriations as follows: "Salaries and expenses, Office of Solicitor, Department of Labor" _____________ $5,510 "Salaries and expenses, Bureau of Labor Standards.z.. Department of Labor"__ 3, 186 "Salaries and expenses, Bureau of Apprenticeship, vepartment of Labor"____ 9,628 "Salaries and expenses, Bureau of Labor Statistics"-------------------------- 14,606 "Salaries and expenses, Wage and Hour Division, Department of Labor"____ 9,600 The amounts obligated for 1948 and 1949 are shown In the schedule as comparative transfers. 1948 actual 1949 estimate 1949 estimate 1960 estimate $283,533 $237,027 $154,406 26,658 42,941 14,621 111,544 72,183 246,463 26,100 43,154 14. 635 87,968 70,932 2lli, 559 26,295 44,004 14,740 81,598 64,429 229,847 494,410 458,438 87,471 460,913 82,700 1,161,496 1,136, li70 1,059,112 10,868 11,484 11,484 4,104 4,105 4,352 1,962 4,352 1,962 8,209 6,314 1,305 6,314 1,305 Total reimbursable obligations ______ 19,077 111,103 19,103 Total obligations.------------------ 1,180,573 I, 155,673 1,078,215 $1,020,838 $948,649 87,471 20,500 $880,862 82,700 19,000 1948 actual OBLIGATIONS BY ACTIVITIES-Con. Direct Obligatiom---Continued 5. Office of personnel administration ______ 6. Office of budget and management: (a) Immediate office of the director __ (b) Bndget and planning _____________ (c) Administrative management. ____ (d) Accounts and ____________________ audits_-------·---(e) Office services (f) Procurement _____________________ Total, office of budget and management. _________ ------- ____________ --------------- 7. Pay Increase, Public Law 900 __________ Total direct obligations _____________ Reimbur,able Obligation, 1. Office of personnel administration _____ 2. Office of fiudget and management: (a) Office services ____________________ (b) Procurement _____________________ 1950 estimate Total, office of budget and management_. ___________________________ FUNDS AVAILABLE FOR OBLIGATION 3. Pay increase, Public Law 900 __________ For Direct Obligation, Appropriation or estimate________________ _______________ Proposed supplemental estimate due to pay increase____________________________ _______________ Transferred to "Employees health service programs, Public Health Service"--- _______________ $975,000 $1,074,000 75,000 -16, 326 OBI.!GATIONS BY OBJECTS -14, 888 l------1·------1------- Total available for obligations______ _______________ Carried to surplus fund, Public Law 646 .• _______________ 1,034.574 -22, 000 Total direct obligations ____________ _ 1,161,496 1,012,574 02 03 04 06 07 08 09 13 18,666 Labor"------------------------------- 366 "Printing and binding, Department of Labor" ______________________ --------- At rates prior to Pnblic Law 900____ Cost of Public Law 900 _____________ 06 Printing and binding _________________ Supplies and materials________________ 08 6,406 580 OBLIGATIONS BY 3,112 322 9,372 966 58,549 5,003 1,136,570 1,059,112 19,103 19,583 -480 19,103 1, 155, 673 1, 078, 215 Direct Obligations 4, Library· ·- --------------------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $161,277 67,058 70,732 84,486 200 11,160 35,900 6,500 26,200 --------------- 200 11,150 32,500 6,500 26,200 -------------- --------------- -------------- 1,161,496 1,136,570 1,059,112 18,666 17,798 1,305 17,798 1,305 $132,520 53,238 75,247 92,629 --------------45 366 --------------- ------------------ ---------- -------------- 19,077 19,103 19,103 1,180,573 1,155,673 1,078,215 DETAIL OF PERSONAL SERVICES ACTIVITIES 1. Immediate office of the Secretary. _____ _ 2. Office of International labor affairs ____ _ 3. Office of Information __________________ _ 1,718 15,267 30,811 11,145 28,165 11,155 66 Total reimbursable obligations.•.••• Total obligations ___________________ l====~====,1==== 1, 180, 573 --------------42,331 01 Personal services: 35,986 3,800 45 --------------- -------------1------1------1-----Total reimbursable obligations______ 19, 077 19, 103 19, 103 Total obligations __ .________________ At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL _________ -- --_---- -----------Transportation of things ______________ Communication services ..• ___________ Printing and binding _________________ Other contractual services_. __________ Supplies and materials ________________ Equipment ___________________________ Refunds, awards, and Indemnities ____ Total direct obligations. ____________ Reimbursable Obligations Reimbursements for services performed___ 18,666 19, 103 Transferred to "Employees health serv• ice programs, Pub-Uc }Jealth Service"--- _____________________________ _ Total availablefor obligation ______ _ Comparative transfer from"Contingent expenses, Department of 01 Personal services: 1,059,112 l=====l=====t==== For Reimbursable Obligations Direct Obligations l, 059, 112 1------f------1------ Obligations incurred________________ _______________ Comparative transfer from"Salaries, Office of Secretary of Labor"__ $844, 897 "Contingent expenses, Department of Labor"--------------------------·---74,836 "Traveling expenses, Department of Labor"------------------------------35,011 "Printing and binding, Department of Labor"------------------------------30,811 "Salaries and expenses, veterans' reemployment functions, Office of Secretary, Department of Labor"__________ 22,576 "Salaries, Wage and Hour Division, Department of Labor"_______________ 66,940 "Salaries and expenses, Wage and Hour Division, Department of Labor": At rates prior to Public Law 900____________________ _ Cost of Publlr Law 90() _____________________________ _ "Salaries and expenses. Office of Solici• tor, Department of Labor": At rates prior to Public Law 90()______ 6,064 Cost of Public Law 900 _____________________________ _ "Salaries and expenses, Bureau of Labor Standards, Department of Labor": At rates prior to Public Law 900______ 2,452 Cost of Pnblic Law ooo _____________________________ _ "Salaries and expenses, Bureau of Apprenticeship, Department of Labor": At rates prior to Pnblic Law 900______ 9,031 Cost of Public Law 900 _____________________________ _ "Salaries and expenses, Bnreau or Labor Statistics": At rates prior to Public Law 900______ 68,878 Cost of Public Law ooo _____________________________ _ -------------·- $131,607 60,136 65,611 103,739 Departmental: Clerical, administrative, fiscal service: Grade 16. $10,000 or over: Secretary. _______ • -- _. -- -- --- --- --- Under secretary_------------------Grade 15. Range $9,975 to $10,000: Assistant secretary__ .-------------Special assistant to the Secretary ___ Director of international labor affairs_. ____ ----_---------------- Special assistant to assistant secretary. ______________ -- --- --- ------International labor specialist ________ Director of information. ____________ Director of personnel administration. _. _________________ --- --- ---Director ofbndget and management_ Grade 14. Range $8,180 to $9 377: International labor speciallst ________ Associate director of personnel administration _____________ -------- Assistant director of ·______________ budget and management ________ Grade 13. Range $7,102 to $81060: International labor speciallst ________ Recruitment and placement officer __ Assistant director of information ____ Classification officer ________________ Grade 12. Range $5,905 to $6,863: Administrative officer-------------Supervising illustrator ______________ Information specialist _______________ Classification officer _______________ Employee relations officer __________ Examining specialist ________________ I nvestigations sp eclalist ____________ Num- Total Num- Total Num• Total her salary her salary her salary 1 1 $15,000 10,000 1 1 $15,000 10,000 1 1 $15,000 10,000 3 3 30,000 29,950 3 2 30,000 19,975 3 2 30,000 19,975 1 10,000 1 10,000 1 10,000 1 1 1 10,000 1 10,000 1 10,000 9,975 10,000 1 10,000 1 10,000 2 1 21,415 10,000 2 1 21,415 10,000 2 1 21,415 10,000 1 8,180 1 8,180 1 8,180 · 1 8,180 1 8,180 1 8,479 1 8,479 1 8,479 1 8,479 1 1 1 7,102 7,102 7,102 1 7,102 1 1 7,102 7,102 1 1 1 1 5,905 6,384 6,384 6,145 1 1 1 1 1 6,623 6,384 6,623 6,145 5,905 ----------- -- 7,342 1 --------------- --------------------------------------····----------·--·· 1 1 1 1 1 1 1 6,623 6,384 6,623 6,145 5,005 5,905 5,905 -------------1 7,102 -------------1 5,905 678 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF THE SECRETARY-Continued Salaries and Expenses, Office of Secretary of Labor-Continued 1949 estimate 1950 estimate FUNDS. AVAILABLE FOR 0BUG.ATION For Direct Obligations 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num- Total Continued ber salary her salary ber salary Grade 12. Range $5,905 to $6,863-Con. Recruitment and placement officer.. 1 $6,145 1 $6,145 1 $6,145 Personnel officer..............•....• 2 12,289 1 5,905 1 6,145 Personnel analyst ................. . 1 5,654 -------------Personnel reviewer ................ . 12,050 2 1 6,145 ·············· Budget examiner .................. . 18,674 3 19,391 3 19,871 3 Organization and methods exam• iner ________ ---------------------12,768 13,008 2 2 12,768 2 Chief of accounts and audits .. _..... 6,863 6,863 6,863 l l 1 Grade 11. Range $4,902 to $5,905: Administrative assistant .•.......... --------------5,153 10,055 1 2 Chief of central services..•........•. 1 5,153 -------------10,055 5,404 Classification analyst.-------······· 3 15,140 2 1 'Employee services officer .......... . 5,404 l Recruitment and placement as• sistant ....... ·-· ... _............. . 14,957 2 10,557 5,404 3 Investigations specialist- .......... . 5,404 1 Administrative officer ...•.......... 1 4,902 l 5, 153 l 5, 153 Chief of procurement. ............•. l 5,654 1 5, 153 1 5, 404 Assistant chief of procurement .•...• 1 4,902 Grade 10. Range $4,526 to $5,278: Chief of office services .... ··-·-····· 5,278 1 5,278 l 1 5,278 Grade 9. Range $4,150 to $4,902: Information and editorial specialist. l 4,150 4,150 l 1 4.150 Secretary............ -............•. 9,679 l 4,902 2 4,902 1 Recruitment and placement as• · sistant........ •·•- ......•••••...•. 4 17,477 1 4,777 13,326 3 Classification analyst. •...•.•....... 4,150 2 8,300 1 8,300 2 Examining assistant. .•.••.......•.. -------------1 4,150 4,150 l Appointments and records assistant_ 4,150 1 Personnel reviewer ..... •-·········· 2 9,929 4,400 -------------1 8,550 2 8,801 Budget examiner_········----·--··2 8,675 2 Chief of pay roll and audit section __ 4,275 1 4. 150 1 4,275 l 1 Chief of printing section.-----·-·-·4,902 l 4,902 l 4,902 Chief of duplicating section ___ ·-·-·· 1 4,526 1 l 4,526 4,526 1 Grade 8. Range $3,773 to $4,526---·-·· l 1 4,275 3,899 4,150 Gr11de 7. Range $3,397 to $4,150_ .• ___ _ 20 72,834 21 15 55,097 76,358 Grade 6. Range $3,021 to $3,773 ••••••. 23,654 7 5 17,111 24,407 7 Grade 5. Range $2,645 to $3,391---···- 19 55,768 19 18 53, 122 56,770 Grade 4. Range $2,394 to $2,845_ •.•••. 52 132,780 49 127,534 45 117,431 Grade 3. Range $2,168 to $2,620--·-··- 64 146,828 59 138,083 48 113,478 Grade 2. Range $1,954 to $2,394-·-···· 52 108,443 42 41 89,974 87,786 Professional service: Grade 5. Range $5,905 to $6,863: 1 5,905 1 5,905 5,905 l Librarian·--······--··-·-·······---· Grade 4. Range $4,902 to $5,905: 4,902 l 9,804 2 4,902 l Chief of section.··-·-·-·-·--····-··· Grade 3. Range $4,150 to $4,902: Assistant chief of section_ ....•.•.•.. 1 4,150 1 1 4,275 4,150 Senior cataloger .................... . 1 4,150 l 4,150 1 4,150 Grade 2. Range $3,397 to $4,150 ...... . 5 17,864 21,764 5 18,241 6 Grade 1. Range $2,645 to $3,397 ...... . 1 2,770 8,186 4 10,956 3 Subprofessional service: · Grade 5. Range $2,394 to $2,845 ...... . 7,482 3 3 7.935 3 7,708 Grade 4. Range $2,168 to $2,620 ....•.. 2,394 l 1 2,469 1 2,469 Grade 3. Range $1,954 to $2,394 ....•.. 1 2,168 2,319 1 2,244 1 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 ...... . 15,781 7 16,156 16,156 7 7 Grade 3. Range $1,822 to $2,168 ...... . 5 9,242 9,506 5 9,506 5 $1,064,200 Appropriation or estimate................ $883, 000 $1, 015, 000 Proposed supplemental estimate due to pay increase---------------------------- 1.._·_··_·_·_··_·~·-··_·_··.,..---66-,_000_ 1_-_._-·_·_·_··_·.·.·_·__ ·· Total available for obligation....... 883, 000 1,081, 000 1,064, 200 Carried to surplus fund, Public Law 646.. -28, 550 Unobligated balance, estimated savings ..• 1___ -_1_3,_2_4_1+··_·_·_··_·_·_··_·_·_··_·t-·-·_··_·_·_··_·_·_··--·· 1,052,450 1,064,200 Obligations incurred ....•.•...••••.. 869,759 Comparative transfer from61,812 "Salarles, Office of Secretary of Labor". "Miscellaneous expenses, Wage and 7,378 Hour Division, Department of Labor". "Salaries and expenses, veterans' reemployment functions, Of!lce of 27,717 Secretary, Department of Labor" •.•.. "Contingent expenses, Department of_ Labor" ______________________________ 9,305 "Traveling expenses, Department of Labor" .••..•.•.....•••............... 42,467 "Printing and binding, Department of Labor" •..••••.•..••.••.........•.•... 11,837 Comparative transfer to "Salaries and expenses, Office of Secretary of Labor": At rates prior to Public Law 900........ -6, 064 -5, 406 Cost of Public Law 900................. ............... -580 l-----11------1---1,064,200 Total direct obligations •••••••••.... 1,046,464 1,024,211 For Reimbursable Oblluatlom Reimbursements for services performed... Total obligations................... OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Immediate of!lce of the solicitor ....... . $53,377 (a) Stenographic services section ..•.. 64,926 (b) Mall, files, and messenger section. 17,632 2. Division of interpretations and administrative services ..............•.•.••. 101,596 3. Division of legislative and trial examln76,505 init··•· ...........•...•.•.•••.••..•... 4. Division of litigation..... a ••••••••••••• 78,284 5. Division of appellate .......•.•.•.•.••.. 47,561 6. Division of wage determination and veterans' reemployment rights....... 105, 719 7. Division of employment service......... 33, 136 8. Regional offices......................... 455, 475 9. Pay increase, Public Law 900 ....•......•••.........•. '£otal direct obligations............. 283 984,424 9. 2 21,686 258 Net permanent, departmental (average number, net salary) ........ 295. 2 273.8 250. 7 1,014,770 962,738 895,251 R01?ular pay In excess of 52-week base_.... 10. 760 3,709 3,409 Overtime and holiday pay, departmental. 13,974 1-----1-----1---Personal services at rates prior to Public Law 900................... 1,039,504 966,447 898,660 Cost of Public Law 900 ..•.................•.•........... 88, 776 84,005 01 Personal services ...•.......•.•••... 1,039,504 1,055,223 982,665 Salaries and wages in the foregoing sched· ules are distributed as follows: Direct obligations .•....•........•.•.... Reimbursable obligations......•••.•••.. 1,020,838 18,666 1,036,120 19,103 963,562 19,103 Total of foregoing schedule ......... . 1,039,504 1,055,223 982,665 0 • Excludes $5,510 hr activities transferred In the estimates to "Salaries and expenses, Office of Secretary of Labor." The amounts obligated in 1948 and 1949 are shown in the schedule as com parati ve transfers. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 106,410 107,763 77,748 79,747 47,187 78,811 80,924 47,842 86,135 91,371 462, 408 65, 714 466, 542 68, 040 1,046,464 1,064,200 l----'-----l------1-----1,024,211 ministrative services................. . 3,545 Total obligations ..•..........•.•••. 1,027,756 1,046,464 1,064,200 Personal services: At rates prior to Public Law 900.... $932,136 Cost of Public Law 900 ........................... . TraveL.............................. 42,623 Transportation of things.............. 2, 941 Communication services.............. 4,436 Printing and binding................. 11,837 Other contractual services............ 20, 670 Supplies and materials................ 9, 248 Equipment........................... 320 $894,300 65,714 41,000 3,200 4,000 9,000 21,000 8,000 250 $909,710 68,040 41,000 3,200 4,000 9,000 21,000 8,000 250 l,_046, 464 1,064,200 1,046,464 1,064,200 OBLIGATIONS BY OBJECTS Direct Obligations 01 02 03 04 06 07 08 09 Total direct obligations_ ........... . 1,024,211 Reimbursable Obligations 01 Salaries and Expenses, Office of Solicitor, Department of LaborSalaries and expenses, Office of the Solicitor: For expenses necessary for the Office of the Solicitor for the Department of Labor, including personal services in the District of Columbia, [$1,015,000] $1,064,200. (5 U.S. C. 297, 611-622; Executive Order 6166; LaborFederal Security Appropriation Act, 1949.) Appropriated 1949, $1,015,000 Estimate 1950, $1,064,200 $48,030 56,357 18,520 1. Division of interpretations and ad- 907,569 7. 3 12,318 $47,476 55,547 18,092 Reimbursable Obligations 1------1------1·----- Total permanent, departmental. ..• 306 1,050, 923 Deduct: Lapses ................................. . 6.9 25,268 Portion of salaries shown above paid 3. 9 10,885 from other accounts................... 3, 545 1-----t-----;i-----:1,027, 756 .1, 046, 464 1, 064, 200 Personal services .•..••••...••......•. 3,545 Total obligations ...•........•..••.. 1,027,756 DETAIL OJI' PERSONAL SERYICES Departmental: Niun- Total Nnm- Total Nnm• Total Professional service: ber salary her salary her salary Grade 8. Range $9,975 to $10,000: Solicitor .•...•.•.••.........•..••.•. 1 $10,000 1 $10,000 1 $10,000 As.sociate solicitor .............••••.. l 10,000 l 10,000 l 10,000 Grade 7. Range $8,180 to $9,377: Assistant solicitor .............•...•. 5 43,292 5 44,189 6 51,173 Grade 6. Range $7,102 to $8,060: · Special assistant to solicitor..•..•.•• 1 7,342 1 7,102 1 7,581 Hearings examiner.•...•....•...•.•• 2 15,640 2 15,162 2 15,640 Attorney ...•..................•..•. 11 81,236 10 74,612 10 75,092 Grade 5. Range $5,905 to $6,863: Attorney .................••....•••• 9 55,301 6 37,825 6 38,305 Grade 4. Range $4,902 to $5,905: Attorney ....•.....•.... '. .......•••. 18 90,745 18 00, 745 18· 98, 303 Special assistant to solicitor..••.•••• 5, 6(;4 l . . 5, &54 l 1i,6M, l 679 DEPARTMENT OF LABOR 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1948 actual For Direct Obligations-Continued Comparative transfer from"Salaries, Office of Secretary of Labor" ..•.....•..•.............•..... "Contingent expenses, Department of Labor" ____________________ ----------- -------------- Total permanent, departmental. ••• 127 552,258 Deduct lapses •••.....•.••...••••.••.•..•. 4.1 18,051 115 499,145 2.4 10,195 All personal services, departmental. 541,730 490,822 67,511 9 70,223 9 70,472 12 75,650 12 77,088 12 77,565 11 55,930 11 55,679 11 56,179 14 61,482 50,319 14 14 62,485 51,073 14 14 63,114 51,829 14 9 1 24 26,814 2,544 57,603 9 1 24 27,939 2,620 59,482 9 1 24 28,570 2,695 60,545 94 2 410,969 8,688 Net permanent, field (average number, net salary) .............•.•.. Regnhr pav in excess of 52•week base ..... Additional pay for service abroad, field ••. 91. 2 385, 868 4,440 3,1>13 92. 1 398, 223 1,555 3, 7u0 92 402,281 1,579 3,752 All personal services, field .•••••..•. 393,951 403,478 407,612 935,681 894.300 65,714 909, 710 68,040 935,681 960,014 977,750 932,136 3,545 Total of foregoing schedule..•••••••• 935,681 or Labor 960,014 977, 750 --------------- -------------960,014 977,750 Standards, Department Salaries and expenseR, Bureau of Labor Standards:. For expenses necessary for the promotion of industrial safety, employment stabilization, and amicable industrial relations for labor and industry, and for the performance of the functions vested in the Secretary by title• I of the Labor-Management RelationR Act, 1947 ([Public Law 101, approved June 23, 1947] 29 U.S. C. 1.59 (f) and (g)), including personal services in the District of Columbia; purchase of reports and of material for informational exhibits; and expern,es of attendance of cooperating officials and consultants at conferences concerned with the work of the Bureau of Labor Standards when called by the Bureau with the written approval of the Secretary; [$320,000] $391,000. (5 U. S. C. 611; Labor-Federal Security Appropriation Act, 1949.) Estimate 1950, a $391,000 Appropriated 1949, $320,000 • Excludes $3,186 for activities transferred in the estimates to "Salaries and expenses, Office of Secretary of Labor." The amounts obligated in 19!8 and 1919 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $320,000 $391,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations u https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Labor'': At rates prior to Public Law 900 •....•.• Cost of Public Law 900 ...•••••.•..•.... Total direct obligations........•.•.. -2,452 -$3,112 -322 --------------------------- 313,531 336,566 $391,000 --------- ----- For Reimbursable Obligati0'/18 Reimbursements for services performed ... 977 17,917 19,100 Total obligations ...••.••••••••••••. 314,508 354,483 410,100 $75,517 $69,748 12,795 89,679 $70,866 12,995 143,133 93,134 74,355 98,293 101,029 39,.446 313,531 336,566 391,000 16,596 17,538 Administration ...........•..•..•.••••. Office for physically handicapped ...••• Safety ....................•.....•.•...• Legislative standards and State serv• ices .............•..••...•.....••.•..• 5. Union registration ..................... 6. Pay increase, Public Law 900 •..•..••.• 1. 2. 3. 4. Tot.ti direct obligations •••.•••••...• 70,525 43,005 23,046 --------------- 23,531 Reimbursable Obligoiions 1. Administration .................•.•.•.. 2. Legislative standards and State serv• ices .................•.......•.•••.•.. 3. Pay increase, Public Law 900 ..•....••. --- ----------- 977 --------------- ------------- - --------------1,321 1,562 Total reimbursable obligations.•••.• 977 17,917 19,100 Total obligations ..•••••••••••••••.• 314,508 354,483 410,100 $261,904 $260,330 23,046 16,200 950 3,700 23,000 1,000 $309,469 8,200 8,300 0BLIOATIONS BY 0B1ECTS --------- ------ Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ... _..•.•••••..•.••••. Reimbursable obligations ...••••••• ·-··· Appropriation or estimate ...............• Proposed supplemental estimate due to pay increase ....•..•..•..•.....•.•.••••• Total available for obligation ......• nobligated balance, estimated savings ... Obligations incurred ...•.•.••••.••.• 14,595 24,869 Direct Obligations 9 94 406,589 l. 9 8,366 Salaries and Expenses, Bureau of Labor- 12,163 OBLIGATIONS BY ACTIVITIE~ 94 397,853 2.8 11,985 Personal services .••••••••• 0 • • • • • • • • Labor" _________ --- __ --- ______ ------- .. Comparative transfer to "Salaries and expenses, Office of Secretary of --------------- --------------·--·---------- ---------------------------- ............................ --------------- ---------·---- $69,054 502,098 Total permanent, field ...•.•••.•••.. Deduct lapses .•..•••.•.••••••.•••••••.•.. 01 "Traveling expenses, Department of Labor" ...........•................•.. "Printing and binding, Department of 116 511,300 2.6 11,164 Net permfl1lent, departmental (average numher, net salary)_ ..•••••• 122. 9 534, 207 112. 6 488, 950 113. 4 500, 136 Regular pay in excess of 52•week base ..... 6,493 1,872 1,962 Overtime and holiday pay, departmental. 1,030 . ------------ -- -------------- Personal services at rate,s prior to Public Law 900 ••..••....•.....•. Cost of Public Law 900 •••..•••••••.•••••. 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Departmental-Continued Num• Total Num• Total Num• Total Professional service-Continued ber salary ber salary ber salary Grade 3. Range $4,150 to $4,902: Attorney .......•.....•..•....••..•• 13 $55. 587 12 $52,429 11 $47,528 Grade 2, Range $3,397 to $4,150 .•.•••. 10 34,221 9 31,201 9 31,453 Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,005: Administrative officer .••.......••.. 1 5,404 Grade 7. Range $3,397 to $4,150 ...••.• 3,648 3,773 1 1 1 3,898 Grade 6. Range $3,021 to $3,773 ..••••. 7,171 2 7,421 2 6,920 2 Grade 5. RRilge $2,645 to $3,397 ..••... 8 22,913 7 20, 721 7 21,297 Grade 4. Range $2,394 to $2,845 ..••... 13 12 33,831 12 31,661 32,188 Grade 3. Range $2,168 to $2,620 .....•. 15 35,009 14 32,915 14 33,567 Grade 2. Range $1,954 to $2,394 ..••••• 12 12 12 24,371 24,943 25,095 Crafts, protective, custodial service: 2 Grade 3. Range $1,822 to $2,168 •.•..•• 3,981 2 4,122 2 4,188 Field: Professional service: Grade 6. Ran1to $7,102 to $8,060: Regional attorney. _... _.......••.•• Grade .5. Range $5,905 to $6,863: Attorney .....................••••.. Grade 4. Range $4,902 to $5,905: Attorney .....................•••••• Grade 3. Range $4,150 to $4,902: Attorney ............•.....•.•••••.. Grade 2. Range $3,a97 to $4,150 ....•.. Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $H,397 ....•.. Grade 4. Range $2,394 to $2,845 ..•.•• Grade 3. Range $2,168 to $2,620 ....••• 1949 estimate $200,000 --------------200,000 -4,698 195,302 20,000 340,000 --------------340,000 -------------391,000 -------------- 391,000 Direct Obligation, 01 Personal services: At rates prior to Public Law 900 .... Cost of Public Law 000 ••••..•••.... 02 Travel. ......••..........•....•••..•.. 03 Transpor1:ati<1n of tbip.gs.••••..••••••• 04 Commumcat10n services.•........•... 06 Printing and binding ......•.••...... 07 Other contractual services .•••....•... 08 Supplies and materials .....••..•...... 09 Equipment .•.•.••••...•....••..•••••• Total direct obligations...•..•.•.... --------------14,652 998 3,311 24,869 938 6,763 96 23,531 23,400 950 3,700 20,510 1,000 140 140 313,531 336,566 391,000 97.7 16,596 !, 321 17,538 l, 562 Reimbursable Obligations 01 -Personal services: At rates prior to Public Law 900 .... Cost of Public Law 900 ............. Total reimburRahle obligations .. Total ohligations ....•••••........ -------------·977 a14, 508 I 17,917 I rn.100 354,483 I 410,100 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num• Total Departmental: ber salary ber salary ber salary Professional service: Grade 8. Range $9,975 to $10,000: 1 $10,000 $9,975 l $10,000 1 Director . _.......•.....•...•.•..•. 9,975 9,975 l 9,975 l Associate director ...... _......•.... l Grade 7. Range $R,180 to $9,377: 8,479 8,479 1 8,180 l Chief, division nf safety standards .. 1 Chief. division of legislative stand• 8,479 8,180 l 8,180 1 1 ards and State services Grade 6. Range $7,102 to $8,0~0: Chief, division of reports and public 7,342 7,102 1 7,102 1 1 srrvire 7,581 1 7,342 1 1 7,102 Safety engineer ... _.......••••••.•.. 7, l02 1 Labor legislation analyst.. . •••.•.. ·-------------- ----------· --Grade 5. Range $5,905 to $6,863: 35,670 11,810 6 2 5,005 1 Safetv engineer ··-·-·-······-······ 6,384 l 6.145 l 6,145 1 Workmen's compensation analyst .. 2 12. 768 12, 768 2 12,529 2 Labnr legislation analyst .....•.••... 6,384 6,145 l 6,145 l 1 Exhibits designer._ .............•... 20,589 3 20,589 20,349 3 3 Labor standards adviser .........••• Grade 4. Range $4,902 to $5,905: 10,807 2 10,807 2 5,005 1 Labor legislation analyst .....•.•...• 44,369 24,510 9 9,804 5 2 Safety engineer ........•.....••••... 5,153 4,902 1 4,902 1 1 Labor economist_ ..............••••• Grade 3. Range $4,150 to $4,902: 4,400 4,275 1 1 4,526 1 Labor legislation analyst ..•••••••••• 680 THE BUDGET FOR FISCAL YEAR 1950 OFFICE OF THE SECRETARY-Continued Salaries and Expenses, Bureau or Labor Standards, Department or Labor-Continued ~ 1948 actual 1949 estimate 1950 estimate Act of June 23, 1943, as amended (50 U. S. C., App. 1472), of persons who have performed service in the Merchant Marine including personal services in the District of Columbia, [$207,500] $270,000. (50 U. S. C., App. 325; Labor-Federal Security Appropriation Act, 1949.) Appropriated 1949, $207,500 Estimate 1950, $270,000 DETAIL 01!' PERSONAL .SERVICES-Con. . Departmental-CoJ1ti:tmed · · Clerical, administrative, ftscal service: Grade 14. Range $8,180 to $9,377: · · Executive · secretary to committee 1948actual Num• Total Num• Total Num• Total ber salary ber salary ber salary -~~~~!:. --------------- :p~t~:- ~~~-~~:~'.~~~ Grade 11. Range $4,002 to $5,005: Chief, division of union registration_ Grade 7. Range $3,397 to $4,150_ •••••• Grade 6. Range $3,021 to $3,773 .•••••• Grade 5. Range $2,645 to $3,397- ••...• Grade 4. Range $2,394 to $2,845- .••.. Grade 3. Range $2,168 to $2,62(L. .•.•. Grade 2. Range $1,954 to $2,394..••.•• Subprofessional service: Grade 8. Range $3,397 to $4,150.••..•. Grade 6. Range $2,645 to $3,397 ..••••. ·· Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 .•••••. Total permanent, departmentaL ••. Deduct lapses ... ·····--·--··············· Net permanent, departmental (average number, net salary) .••.• Temporary employment, departmental. •. Regular pay In excess of 5Z-week base .•••. Personal services at rates prior to Public Law 900_.::-_ .....••...••..• Cost of Pq.blic Law 000_ •••••.••..•..••••• 01 1 $8,180 1 $8,180 1 2 1 6 7 17 1 5,153 7,798 3,523 19,002 18,187 39,721 2,020 1 1 3 1 6 14 21 3 $4,002 11,195 3,272 18,251 35,697 47,486 5,862 1 3 1 6 7 16 1 4,002 11,571 3,397 18,377 17,736 36,122 1,954 1 3 3,397 8,687 1 3 3,523 8,937 3 3,648 9,314 2 3,915 2 4,056 2 4,122 74 269,388 2.4 8,904 66 271,784 7,856 71.6 260,484 2,397 1. 2 64.8 72. 7 263,928 11,970 1,028 262,881 276,926 24,367 ----------- ---- 75 326,150 2.3 9,936 . For Direct Obligationa Appropriation or estimate._···-·········· Propo~ed supplemental estimate due to pay mcrease •.•.•.••••••••........•••.•• "Salaries and expenses, veterans' reem• ployment functions, Office of Beeretary, Department of Labor"·- ..•.•••. "Contingent expenses, Department of Labor"_-----------------------------"Traveling expenses, Department of Total direct obligations .•••.•••••••• 453,843 316,214 9,576 1,217 $270,000 8,300 -------------- 215,800 270,000 --------------- ----------------------------------- ------ ---------------------------- -------------- ................................. 215,800 270,000 327,007 25,093 Comparative transfer from "Salaries and expenses, veterans' reemployment functions, Office of Secretary, Department of Labor" •.•..•.•....•.•••••••••••.•.•• 1,112 Total obligations .•••••••••••••••..• 454,955 215,800 270,000 $34,005 418,938 $35,133 169,793 10,874 $40,937 214,786 14,277 453,843 211i,800 270,000 0BLIGA TIONS BY ACTIVITIES 261,904 977 283,376 17,917 333,000 19,100 Total of foregoing schedule.. ·-······ 262,881 301,293 1. Administration ...•....•..••••••.•.•.•. 2. Operations_···-··--···················· 3. Pay increa,se, Public Law 000 •••••••••• ________ .., ____ ..,_ -------------- Direct Obligations 352,100 Total direct obligations••••••••••••• Penalty Mail Costs, Department or Labor[Penalty mail costs: For deposit in the Treasury for penalty mail for the Department of Labor (39 U. S. C. 321d), $115,000.] (Labor-Federal Security Appropriation Act, 1949.) :Appropriated 1949, $115,000 1948 actual 1949 estimate 1950 estimate FtJNDS AVAILABLE FOR OBLIGATION Appropriation or estimate,............... $128,200 Carried to surplus fund .•.........•.... _.•••..••..••..•.. Unobligated 1:ialance, esti:tnated savings... -12 $115,000 ·-···-···-···· -115,000 ··•·••····•··· 1------1------1----128,188 ··············- ··•···•·••·•·· OBLIGATIONS BY ACTIVITIES $3,416 499 938 1,559 2,976 75, 944 26, 169 2,904 13, 783 1------1------1r----128, 188 0 1 _o_4_P_en_al__:Y_LI_:_:_:_I~-·~-~-·B_.~_._·~-~-··_~_~~-:_._··_·_··_·_·'--l__$_128_,_1ss~l~·-··_·_··_·_··_····J··· ••••••• Salaries and Expenses, Bureau or Veterans' Reemployment Rights, Department of LaborSalaries and expenses, Bureau of Veterans' Reemployment Rights: For expenses necessary to render assistance in connection with the exercise of reemployment rights of veterans under section 8 of the Selective Training and Service Act of 1940, as amended (50 U.S. C., App. 308), the Service Extension Act of 1941, as amended, the Army Reserve and Retired Personnel Service Law of 1940, as amended, and section 9 (h) of title I of the Selective Service Act of 1948 (Public Law 759, approved June 24, 1948), and, under the https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 10,609 $207,500 For Reimbursable Obligatio'IIB 352,100 Total obligations................... 2,571 51,871 301,293 5. 6. 7. 8. 9. $388,792 Labor" _________________ .. _____________ "Printing and binding, Department of Labor" .•••••••.••..•...•..••••••.•••. 262,881 Office of the SecretarY--················ Office of the Solicitor_ ..•...•.•••.•••••. Bureau of Labor Standards __ ········•· Bureau of Veterans' Reemployment Rigbts.·-··-···--··--·-·············· Bureau of Apprenticeship_···········-· Bureau of Labor Statistics............. United States Employment Service-... Women's Bureau.··-··-··············· Wage and Hour Division.............. ___________ .., __ .., --- --------- --Total available for obligation .•••.•• - ------ -------Comparative transfer from- Personal services ...•..••••••..••... 1. 2. 3. 4. 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Salaries and wages in the foregoing scttedule are distributed as follows: Direct obligations .....••..•...•..••.••. Reimbursable obligations-••.•••....•••• Total obligations ...•••.•••••••....• 1949 estimate ----- ---------- Reimbursable Obligations --------------- -------------- 1. Operations_ ..•••••.•.••..•...•.•••...•. 1,112 Total obligations ••••...•••.•••••••• 454,955 215,800 270,000 $358,459 $160,426 10,874 25,000 2,500 $199,898 14,277 32,000 2,500 6,500 6,000 8,000 200 OBLIGATIONS BY OBJECTS Direct Obligatio'IIB 01 Personal services: At rates prior to Public Law 900-··· Cost of Public Law 900 ... ·-········ 02 TraveL_ .. ____________ . -- ·--·· -······· 03 Transpor~ati~n of thip.gs .....•.•••.••• 04 Commumcat10n serv1ces.---·········· M Rents and utility services-·-·········· 06 Printing and binding_·········-······ 07 Other contractual services ......... -•. 08 Supplies and materials .........•••.... 09 Equipment ..•.. ----·····-····-······· Total direct obligations.•.....•...•• -------- 51,871 ---- -- 3,534 10,864 14,010 10,609 1,340 2,723 433 5,200 5,600 5,500 200 500 625 ------------ --- -------------215,800 453,843 270,000 Reimburaable Obligationa 01 Personal services ..••. ·-···-···-···-·· Total obligations ...••.•.••••..••.•. 1,112 - --- ----------454,955 215,800 -------------270,000 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num- Total Clerical, administrative, fiscal service: ber salary her salary ber salary Grade 15. Range $9,975 to $10,000: _________ .., ........... Director __ .....................••••• $9,975 1 $10,000 1 Grade 14. Range $8,180 to $9,377: Director ___ .•..••.....•..........••. 1 $9,377 --8,180 -- --- 1 Assistant director .....••..........•• 8,180 1 Grade 13. Range $7,102 to $8,060: 7,102 7,102 7,102 1 1 1 Liaison officer_.-··--···-··--······· Grade 7. Range $3,397 to $4,150 ....•• _ 1 3,523 3,648 3,397 1 1 2,645 2,770 Grade 5. Range $2,645 to $3,397 ...•... 1 1 Grade 4. Range $2,394 to $2,845 ....•.. 5,239 3 7,634 5,164 2 2 1 2,168 --------------Grade 3. Range $2,168 to $2,620 ...••.. --------------- ------- -------------- Total permanent, departmental •••. Deduct lapses ..•••••.•.....•............. 29,678 7 0.8 1,265 7 1 36,589 5,224 36,939 7 0.1 719 Net permanent, departmental (av• erage number, net salary)._ ••••••. Regular pay in excess of 52•week base ••.•• 6.2 28,413 232 6 31,365 104 6.9 36,220 142 All personal services, departmental. 28,645 31,469 36,362 681 DEPARTMENT OF LABOR 1948 actual 1949 estimate 1950 estimate Cooperation With the American Republics (Transfer to Labor)- DETAIL OF PERSONAL SERVICES-Con. 1948 actual Field: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: Field representative ..•.•••••..••••• 14 $102,063 10 $73, 417 10 $74, 617 Grade 12. Range $5,905 to $6,863: Field representative ..•.....•••••••• 53,625 9 Grade II. Range"$4,902 to $5,905: · · · Field representative ..•..•....•.•••• 20,863 20,863 4 4 7 35,819 Grade 9. Range-$4,150 to $4,902: Field representative................ 12,825 8 33,325 12,700 3 3 3,397 1 3,523 Grade 7. Range $3,397 to $4,150....... 4 13,588 1 28,203 Grade 5. Range $2,645 to $3,397....•.. 13 35,514 28,705 10 10 24,028 Grade 4. Range $2,394 to $2,845. .••.•. 26 66,530 24,629 9 9 Grade 3. Range $2,168 to $2,620..••.•. f-_5_ _ 11.:.,_89_4_1---------- - ----------- . Total permanent, field.............. 86 352,358 37 162,608 37 165,162 9.1 34,023 0.8 2,265 Deduct lapses ..••.••.••.•••••.••••..••.•. 1-1_1_.9_2_3_._75_7·1----'--N et permanent, field (average num• ber, net salary)................... 74.1 328,601 27. 9 128, 58/i 36. 2 162, 897 372639 Regular pay in excess of 52-week base..•.. 1_ _ _ _2c.,3_2_5· 1 - - - - AII personal services, field.......... 330, 926 128,957 163,536 Personal services at rates prior to l======l======i== Public Law 900................... 359,571 160,426 199,898 10,874 14,277 Cost of Public Law 900................•.. 1_._._ .._._··-=·.,.··,..·.,,··=·.:·i---==-I• 01 Personal services................... 359,571 171,300 214,175 Salaries and wages in the foregoing sched• l======l======I,= ule are distributed as follows: Direct obligations...................... 358,459 171,300 214,175 Reimbursable obligations ••••••••••••••. 1_ _ _ _1.:.,_11_2_ 1 -------------Total of foregoing schedule.......... 359, 571 171,300 214,175 ------ --- -- --------------- 1948 actual 1949 estimate FUNDS AVAILABLE FOIi OBLIGATION $89,719 ·· $160,709 ···-···"-····· -756 .................•••••.•.•••• f-----Total obligations ••••••••••••••••••• 88,963 160, 709 •••••••••••••• 0BUGATIONS BY ACTIVITIES 1. Scientific and technical cooperation $51, 702 $101, 856 (including in•service training)........ 2. Program management and administration...... •.... .•. .. ..•.... .•........• 37,261 54, 144 3. Pay increase, Public Law 900 •.•••.•••• -······-······· 4, 709 1-----1c.....----l·---Total obligations •••••••••••••..•.•• l60, 709 88,963 0BUGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900.... $45,933 Cost of Public Law 900. ..•...•.•••• ..•.•..••.••... 02 TraveL.·-····•-··•··-··············· 3,283 04 Communication services.............. 160 07 Otber contractual services............ 501 08 Supplies and materials ......•.. _...... 171 II Grants, subsidies, and contributions.. 38, 915 FUNDS AVAILABLE FOR OBLIGATION For Direct Obli11ationa Appropriation or estimate................ $483,400 Transferred to "Employee health service programs, Public Health Service" •••••• f-__-_l-'4,_3_86_ ...•...•.•.••••..••••..•••••• Total available for obligation....... 469; 014 Unobligated balance, estimated.savings... -2, 178 Obligations incurr.ed................ 466,836 Comparative transfer to"Salar!es and expenses, Office of Secre• tary of Labor" ......•....•..•..•..•.•• -74,836 "Salaries and expenses, Office of Solici• -9,305 tor, Department of.Labor"··-··-·"'·· "Salaries and expenses, Bureau of Labor Standards, Department of Labor"-··· -12, 163 "Salaries and expenses, Bureau of Veterans' Reemployment Rights, De• partment of Labor" .•......•.....•... -2, 571 "Salaries and expenses, Bureau of Ap• prenticeship, Department of Labor" .• -8,583 "Salaries and expenses, Bureau of Labor Statisti~" •........................... -211,313 "Salaries and expenses, Women's Bureau" _____________________________ _ -3,980 "Salaries and expenses, Wage and Hour Division, Department of Labor" •••.•. -20, 154 "Contingent expenses, employment service functions, Social Security Administration, Federal Security Agency" ............................. . -29, 000 ·······-·-····· ········-····· "Salaries and expenses, Bureau of Em• ployment Security, Social Security Administration, Federal Security Agency" ..•........... ··········-····· 1_ _ _ -_9-'4,c..9_3::,.1_1_.·.c·_··-·-·-··-·-·-··-·-· i;:·::..··:..:·::..·::..··:..:·::..·:..:··::..-::..:·· Total direct obligations •..•.•• - •..•. ·············-· ............................ . For Rtimbursablt Obligatiom Reimbursements for services performed .•. 1,780 Comparative transfer to"Salaries and expenses, Office of Secretary of Labor" ....................... . -366 "Salaries and expenses, Bureau of Labor Statistics"····-············........... -1, 414 ............................ . Total reimbursable obligations •...•••....••..•......••..•................•..•... Total obligations.•• •······-········ ..•......•..... ····•-·····•··· .•........••.• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $75,540 4, 709 10,820 256 600 434 68, 350 l-----l-----J.---88, 963 160, 709 Total obligations •••••••••.••..••••. 1950 estimate 1950 estimate Tran!l{erred from_''Cooperation With the American Republics, Department of State" ...... ··························-· Unobligated balance, estimated savings... Contingent Expenses, Department of LaborN oTE.-A part of the activities previously carried under the above title were appro• priated for in The Supplemental Federal Security Agency Appropriation Act, 1949, under "Salaries and expenses, Bureau of Employment Security, Social Security Admin• istration, Federal Security Agency" and "Contingent expenses, employment service functions, Social Security Administration, Federal Security Agency," for the fiscal year 1949. The amounts obligated in 1948 are shown in the schedule as comparative transfers. 1949 estimate DETAIL OF P·ERSONAL SERVICES Departmental: Professional service: Grade 6. Range $7,102 to $8,060: Labor economist ... ·-····-·········· Statistical consultant............... Statistician..... •···••-·-··········· Grade 5. Range $5,905 to $6,863: Labor economist.................... Statistician......................... Grade 4. Range $4,902 to $5,905: Labor economist.................... Grade 3. Range $4,150 to $4,902: In•service training officer ..•....•••. Clerical, administrative, fisoal service: Grade 13. Range $7,102 to $8,060: Apprentice training officer..•.•.•••• Intemationallabor specialiSt.. .•..• : Grade 7. Range $3,397 to $4,150....... Grade 5. Range $2,645 to $3,397 ••••.•. Grade 4. Range $2,394 to $2,845....... Grade 3. Range $2,168 to $2,620 .•... -. Num- Total Num• Total Num• Total ber salary ber salary ber salary .•..•.••.•.•... 1 $8, 060 1 7,102 1 1 2 1 3 1 6,254 $7,102 22,264 7,102 6,863 5,905 6,905 11, 058 ••••.••••..•.•.•••••••••••••• 4,150 4,150 ···-··········· 1 7,102 -········-··-· ······-········ 1 7,102 ····-········· 1 3,397 .....•..•......•.•.•...•.•..• 2 5,415 2 5,666 ·····--······· 1 2,620 2 5,089 ·····-········ ············-·· 1 2,168 ···-········-· Total permanent, departmentai.... Deduct lapses .••.. ·-·•·••••····-········- 11 1. 6 53,961 8,281 15 I. 1 80,513 ····-·····-··· 6,299 ····-········· Net permanent, departmental (av• 9. 4 45, 680 erage number, net salary)........ Temporary employment, departmental.. ............... . Regular pay in excess of 52-week base..... 253 13. 9 74,214 1,034 292 personal services at rates prior to Public Law 900................... 45,933 Cost ot Public Law 900 .•••••.••••..•.•...••.....••....•• 75,540 1------1------1·----- 01 45,933 Personal services •••••••......•.•••. 4,709 80,249 International Information and Educational Activities, Department · of State (Transfer to Labor)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "International information and educational activities, Depart· ment of State"·····················•··-· Unobl!gated balance, estimated savings... $11,630 -5, 472 1-----11-----1---Total obligations .•••••••• -......... 6,158 OBLIGATIONS BY ACTIVITIES 1. Sc_ient!ll~ 8!1d techn!ca~ cooperation (mcluding m•service training) ..... -.• - I $2,3751 .••.••.•....•.. ···········-·· 682 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF THE SECRETARY-Continued International Information and Educational Activities, Department of State (Transfer to Labor)-Continued 1948 actual OBLIGATIONS BY 1949 estimate 1950 estimate ACTIVITIES-Con. 2. Program management and administration _______ •.............•.•••••••.• Total obligations .••.•.••.......•... $3,783 6,158 OBLIGATIONS BY OBJECTS 01 Personal services..................... 02 TraveL ...... - ·-··--·-·--············ 06 Printing and binding...•..•.•...•• _.. Total obligations................... $783 2,375 3,000 0bligations incurred_·--····-····-·· Comparative transfer to"Salaries and expenses, Office of Beere• tary of Labor"-············-··----·-·· "Salaries and expenses, office of solicitor, Department of Labor"_-····-········ "Salaries and expenses, Bureau of Labor Standards, Department of Labor" ...• 9,156 1------t------1-----985,268 -9, 505 1------t------1-----975, 763 -844, 897 -61,812 -69,054 6,158 Salaries and Expenses, Commissioners of Conciliation, Department of Labor- Departmental: Nnm• Total Num• Total Num• Total Clerical, administrative, fiscal oorvice: ber salary ber salary ber salary Grade 13. Range $7,102 to $8.060: International labor specialist ...•.•.. 1 $7,102 Deduct lapses ....•...••.•..••.•.•.••••.•• 0.9 6,319 Personal services (average number, net salary) ___ ··---··-·-··-·-··-·-· $9,106 Total obligations .•••••••••.•••••••..•••••.•.••••.•.•........•...•.•......•.•.•• 1-------J.-----·+----- DETAIL OF PERSONAL SERVICES 01 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Transferred from-Continued "General administration, United States Employment Service, Department of Labor"-............................... "Salaries, Wage and Hour Division, Department of Labor".-············· Total available for obligation....... Unobligated balance, estimated savings_.. ,------>------,------ 1949 estimate 0.1 1948 actual 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Appropriation or estimate ...•..•......•.. Carried to surplus fund, Public Law 639.. 783 1949 estimate $1 ••·••••••·•·•·· ·············-1 -·············· ·····-········ Total obligations.·············-···· ••.••••••••••.. ···-··-········ ···········-·· Printing and Binding, Department of LaborNoTE.-A part of the activities previously carried under the above title were appropriated for in The Supplemental Federal Security Agency Appropriation Act, 1949, under "Salaries and expenses, Bureau of Employment Security, Social Security Admin• istration, Federal Security Agency" and "Printing and binding, employment service functions, Social Security Administration. Federal Security Agency," for the fiscal year 1949. The amounts obligated in 1948 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate Salaries and Expenses, United States Conciliation Service, Department of Labor1948 actual Appropriation or estimate·-·············· Carried to surplus fund, Public Law 639.. Unobligated balance, estimated savings... For Direct Obligations Total obligations................... Appropriation or estimate·-········-····· $509,700 Unobligated_ balance, estimated saving_ .• _1___._-_1_1,_66_9_f·-·_·_··_·_-_-·_-_··_·_·_·1_._··_·_·_··_·_·_-·_·_·· Obligations incurred................ 498, 031 Comparative transfer to"Salaries and expenses, Office of Beere• -30,811 tary of Labor"-··················-···"Salaries and expenses, Office of Solie!• -11,837 tor, Department of Labor"····-······ "Salaries and expenses, Bureau of Labor Standards, Department of Labor"--·· -24,869 "Salaries and expenses, Bureau of Vet• erans' Reemployment Rights, De• partment of Labor" _________________ _ "Salaries and expenses, Bureau of Ap• prenticeship, Department of Labor" __ "Salaries and expenses, Bureau of Labor Statistics"--·-·-··-····-··········-·-· "Salaries and expenses, Women's Bu• _ reau" ________________________________ "Salaries and expenses, W~e and Hour Division, Department of Labor"·--·· "Printing and binding, employment service functions, Social Security Ad· ministration, Federal Se• curity Agency"---·-·-·--············· "Salaries and expenses, Bureau of Em• ployment Security, Social Security Admin~tration, Federal Security Agency ---·-·· .••.•.•.........•..•••• $430,000 -10, 000 -7, 380 1------1------1-----412, 620 OBLIGATIONS BY ACTIVITIES 1. Office of the director •...... _........... Proi;ram division ....••. _.............. Arbitration division.................... Technical division ____ •.......•.•...••. Field operations division............... 6. Regional offices ..•.•.... _.............. $18, 852 16,905 2. 3. 4. 5. Total obligations .• ···-············· -10, 609 3, 243 9,512 5,613 358,495 1------1------l·----412,620 OBLIGATIONS BY OBJECTS -7,540 01 Personal services .••••. ·-············· TraveL ..•• •·····-········-··-·····-Transportation of things--···········Communication services.·-····-······ Rents and utility services--··········· Printing and binding ___ ··-··········· Other contractual services.·········-Supplies and materials·-·-··-···-····· 09 Equipment........................... -119, 681 $317,028 64,642 759 18,034 7,960 827 255 3,099 16 02 03 04 05 06 07 08 -30,548 -20, 786 -182, 459 ··-•·····-····· ········-····· -58, 891 ··········-···- -········-···· Total direct obligations.•••••.•.•.•....•..•..•..... ·-············· .....•.••..••. For Reimbursable Obligations Reimbursements for services performed_ .• 4.5 ···•••••·•·••·• ··••·•·•······ Comparative transfer to "Salaries and ex• penses, Office of Secretary of Labor" .••.. -45 Total obligations................... 1-------f------1-----412,620 Salaries and Expenses, Veterans' Reemployment Functions, Office of Secretary, Department of Labor1948 actual For Direct Obligation, Total obligations ....•••••....••••.•.•.•.•••...•.••.•.•.•••...•.......•••....••• Appropriation or estimate_............... Carried to surplus fund, Public Law 639.. Unobligated balance, estimated savings.. _ $500,000 -52, 000 -8. 915 0bligations incurred................ Comparative transfer to"Salarles and expenses, Office of Beere• tary of Labor"··················-·-··· "Salaries and expenses, Office of Solici• tor, Oepartment of Labor"··-·---···· "Salaries and expenses, Bureau of Vet• erans' Reemployment Rights, De• partment of Labor" .•.•...•••••.•..•. 439,085 Salaries, Office of Secretary of Labor- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ••••••....••••.• Transferred from"Salaries and expenses, Bureau of Labor Statistics"_.--· •••••.•••.•.•••• ···-· •• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $943,200 23,806 1949 estimate 1950 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Total reimbursable obligations •. - .. -·····-·········-···-·-·-···-·····--·-······ 1948 actual 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 1949 estimate 1------1------+-----22,576 -27, 717 -388, 792 Total direct obligations.• _••••• -•••• ·············-· ••••••••.••••..••••.•..•••••• 683 DEPARTMENT OF LABOR 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. For Reimhuriable Obligatiom Reimbursements for services performed __ _ Comparative transfer to "Salaries and expenses, Bureau of Veterans' Reemf;i;';,';Ilt __ Rights, __ Department __ of. $1,112 -1, 112 ·--··--·-·-·--- -··-·-··-··--· Total reimbursable obligations ___ ·-·······-·--···-··-····----·-·---·-···-···-··Total obligations .••• -·-·-·-········ ········-·--·-- ----·-·----···- -············· Advanced from-Continued "Salaries and expenses, Bureau of Veterans' Reemployment Rights, Department of Labor"····-·-·•·······················"Salaries and expenses, Bureau of Ap• prenticesbip, Department of Labor" ..•••.•••.•••••.. "Salaries and expenses, Bureau of Labor Statistics"-·---·-·-·-·- ...•.....•....•....••••••••••• "Salaries and expenses, Women's Bureau" ______ ----- --- -- ----- -- ---- ------ --------------"Salaries and expenses, Wage and Hour Division, Department of Labor"····- ·-············· 1948 actual 1949 estimate 1950 estimate $li00 4,000 46,000 50,200 2,400 2,900 9,600 1--------t------t79,300 Total obligations ..••.•••...••••.•• _ ··············- Traveling Expenses, Department of LaborNoTE.-A part of the activities previously carried under the above title were appropriated for in The Supplemental Federal Security Agency Appropriaticn Act, 1949, under "Salaries and expenses, Bureau of Employment Security, Social Security Admin• istratlon, Federal Security Agency" and "Traveling expenses, employment rnrvice functions, Social Security Administration, Federal f'ecurity Agency," fer tt•e fiscal year 1949. The amounts obligated in 1948 are shown in the schedule as comparative transfers. $500 4,000 9,600 84,000 OBLIGATIONS BY OBJECTS 08 $711,300 Supplies and materials.••••••. ·-·-·-·- ······-·-·-·-·- $84,000 Total, Office of the Secretary, annual specific appropriations: Appropriated 1949, $2,632,500 Estimate 1950, $2,799,200 FUNDS AVAILABLE FOR 011LIGATION For Direct Obligation, Appropriation or estimate __ ·······-·----Carried to surplus fund: Public Law 271......................... Public Law 639.---··---·---······-····Unobligated balance, e,timated savings.. $2,188,300 0bligations incurred·-·-···---···-·· Comparative transfer to"Salaries and expenses, Office of Secretary of Labor"·-·····-···---··-·----·"Salaries and expenses Office of Solicitor, Department of Labor"-······"Salaries and expenses, Bureau of Labor Standards, Department of Labor" •...•.. -···-----_---····-·····••sa1ar1es and expenses, Bureau of Veterans' Reemployment Rights, Department of Labor" •••••••.•••••.•••• "Salaries and expenses, Bureau of A1;>· prentlceship, Department of Labor' •• "Salaries and expenses, Bureau of Labor Statistics" ....••..•.•.••••••••.••••••• "Salaries and expenses, Women's Bureau" ___________ -- __ -___ -- ----- __ -- __ . "Salaries and expenses, Wage and Hour Division, Department of Labor" ••••• "Travelinfl expenses, employment service functions, Social Security Administration, Fe.deral Security Agency" •• "Salaries and expenses, Bureau of Em· ployment Security, Social Security Administration, Federal Security 1,335, 706 -360, 000 -300, 000 -192, 594 1------t------1----- Agency" ____________ ................. . Permanent appropriation, special account: Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Department of LaborUnder the act Qf August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-1). -35,011 -42,467 -14,595 -51,871 -247,225 1948 actual 1949 estimate 1950 estimate -223,684 -17,262 FUNDS AVAILABLE FOR 0BI.IGATION -347,004 Appropriation or estimate .. •-·····-······ Prior year balance available.······-······ Total obligations .....•.... -·-·-·-·- -100, 586 $14,362 5,149 0-------1------1----19,511 -251\ 001 ·············-· ······••··••·• Total direct obligations .••••••••••.. ·····-·-·-···-· ·-·········-··· ····-·-····-·· $19,511 '···············'···-·-·-·-···· For Relmbursablt Obli11atfona Reimbursements for services performed.. 591 ••••••••••.•••...•.•.•.•.•••• Comparative transfer to "Salaries and -591 •.•.•••••••••.••.•.•.••••••.• expenses, Bureau of Labor Statistics".. Total reimbursable obligations ••••.. ····-··-·-·---· ···-·-·-·-·---· -····----···-· Total obligations ••••••.•.•.•••••••••.•.......•••••..•.•.•.•.••••• ·····-·-······ Veterans' Housing, Office of Administrator, Housing and Home · Finance Agency (Transfer to Labor)- BUREAU OF APPRENTICESHIP Salaries and Expenses, Bureau of Apprenticeship, Department of LaborSalaries and expenses: For expenses necessary to enable the Secretary to conduct a program of encouraging apprentice training, as authorized by the Act of August 16, 1937 (29 U. S. C. 50), including personal services in the District of Columbia, [$2,444,000] $2,605,000. (Labor-Federal Security Appropriation Act 1949.) Annual specific appropriation: 1948 actual 1949 estimate 1950 estimate ---------------1--------I------I----- FUNDS AVAILABLE ll'OR OBLIGATION Prlnr year balance available ••••••••••.••• Returned to "Veterans' housing, Office of Admlnlstrator1 Housing and Home Finance Agency' ••••••••••••••••••••••. Appropriated 1949, $2,444,000 Estimate 1950, " $2,605,000 • Excludes $9,628 for activities transferred in the estimates to "Salaries and expenses, Office of Secretary of Labor." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. $927 1948 actual 1949 estimate 1950 estimate $2,444,000 $2,605,000 -927 ············-·- .•..••••••...• Total obligations•••••••••••.••.•••••.•.•..•.•••••••.••••••••.•••••••••••••••... FUNDS AVAILABLE FOR OBLIGATION For Direet Obligations Working Fund, Labor, Office of Secretary1948 actual 1949 estimate 1950 estimate FuNns AvAILABLE ll'OB OBLIGATION Advanced from" Salaries and expenses, Office of Secretary of Labor"············--·-·-·-···· ······--······· "Salaries and expenses, Office of Solicitor, Department of Labor"-·-········ ··············"Salaries and expenses, Bureau of Labor Standards, Department of Labor" ••••••••••••••••••• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $8,000 $8,000 4,800 4,800 4,000 4 000 $2,107,800 Appropriation or estimate.············-·· Proposed supplemental estimate due to pay increase .•••••••.•.•...•.•...•...... ············-·- Total available for obligation_--·-·· Unobligated balance, estimated savings-.. 1-------1------1----2,107,800 -3, 274 2,576,000 2,104,526 2,576,000 2,605,000 1-------1------1----- 0bligations incurred................ Comparative transfer from"Contingent expenses, Department of Labor"···········-·-·-·-······-·-·-·_ "Traveling expenses, Department of_ IJSbor" ______________________________ "Printing and binding, Department of Labor" •••••••.•.•..•••.•.•.•.•••••••• 132,000 8,583 247,225 7 540 2,605,000 684 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF APPRENTICESHIP-Continued Salaries and Expenses, Bureau of Apprenticeship, Department of Labor-Continued · 194Sactu11l Total direct obligations. ____________ -$9,031 2,358,843 -$9, 372 -966 --------------------------- 2,565,662 $2,605,000 Total permanent, departmental._._ Deduct lapses .. -------------------------- 57 225,334 1.1 3,977 57 232,927 1.1 4,881 63 264,715 1. 9 5,702 1,938 ____________ ..,_ Net permanent, departmental (average number, net salary). _________ Regular pay in excess of 52-week base _____ 55. 9 221, 357 2,604 55. 9 228, 046 890 61. 1 259, g~~ All personal services, departmental. 223,961 228,936 260,008 For Reimbursable Obligations Reimbursements for service performed ____ Total obligations___________________ ------------- -2,358,843 2,567,600 2,605,000 OBLIGATIONS BY ACTIVITIES Direct Obligationa 1. Office of the director ___________________ 2. Division of national industry development ________________ ----------------3. Division of research and review ________ 4. Division of administrative services _____ 5. Division of field operations _____________ 6, Field offices ____________________________ 7. Pay increase, Public Law 900 __________ Total direct obligations_____________ $70,592 $31,051 151,285 17,485 20,566 2,098,915 165,808 17,333 21, 126 2,152,499 137,116 60,925 159,561 27,374 29,353 2,139,736 157,000 2,358,843 2,565,662 2,605,000 RelmbuTBable Obligation, 1. Research and review division __________ 2. Pay increase, Public Law 900 __________ ---------------- ------------Total reimbursable obligat!ons ______ ----- ---------- Total obligations ___________________ $71,780 --------------- ----------- ---- --------------- 2,358,843 1,863 75 --------------------------- 1,938 -------------- 2,567,600 2,605,000 Direct Obligationa Total direct obligations _____________ $1,969,282 247,303 4,947 38,094 62,595 7,540 5,490 18,655 4,937 $2,013,479 137,116 255,000 5,000 37,000 66,000 11,000 14,000 21,500 5,.567 $2,033,000 157,000 255,000 5,000 37,000 66,000 11,000 14,000 21,500 .5,500 2,358,843 2,565,662 2,605, oco ----- -------- -- ------ --- ------ --------------- 1,863 75 Total reimbursable obligations ___ - --------- -- --Total obligations __ . ______________ 2,358,843 2,567,600 ------------·-------------1,938 -------------2,605,000 DETAIL OJ' PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary her salary Grade 15. ____________________________ Range $9,975 to $10,000: Director 1 $10,000 1 $10,000 1 $10,000 Deputy director ____________________ 9,975 --- --------- -------- ------- 1 Grade 14. Range $8,180 to $9,377: Chief, research and review division_ 1 8,479 1 8,778 1 8,778 Chief, field service division. ________ 1 8,479 1 8,778 1 8,778 National industry specialist. _______ 4 33,916 4 35,112 4 35,112 Grade 13. Range $7,102 to $8,060: Assistant to the director .. __________ 7,342 1 7,581 1 7,581 1 Chief, standards review branch _____ 1 1 7,342 7,342 1 7,581 Grade 12. Range $5,905 to $6,863: Information and editorial specialist_ 1 1 5,905 5,905 Grade 11. Range $4,902 to $5,905: Apprentice standards examiner _____ 1 4,902 2 9,804 2 9,804 Grade 10. Range $4,526 to $5,278: Information and editorial specialist_ 2 9,302 1 4,651 1 4,777 Grade 9. Range $4,150 to $4,902: Management services assistant._. __ 4,902 1 4,002 4,902 1 1 Apprentice standards examiner_____ 4,150 4,275 1 4,526 1 1 4,150 4,275 1 1 Administrative assistant .. "--------Grade 7. Range $3,397 to $4,150 _______ 6 21,636 4 14,969 11,696 3 Grade 5. Range $2,645 to $3,397 _______ 5,415 1 2,645 2 17,498 6 Grade 4. Range $2,394 to $2,845. ______ 13 33,077 12 30,907 13 34,051 Grade 3. Range $2,168 to $2,620 _______ 11 24,527 24,829 11 25,660 11 Grade 2. Range $1,954 to $2,394 _______ 10,929 10,929 5 10,766 5 6 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 89,060 12 90,494 9 69,185 233,408 46 280,501 46 292,233 559,419 116 599,260 116 614,808 508,993 107 4fl3, 701 107 463,701 30,573 9 30,573 9 31,706 43,949 16 45,451 9 26,635 104,369 61 154,897 61 149,491 156,176 65 148,843 65 150,513 28,797 .. ------------- -------------- Total permanent, field .•.• __________ 430 1, 754, 744 7.6 31,083 Deduct lapses •• __ ------------------------ 432 1, 808, 314 6.3 31,775 422 1, 803, 678 9.( 40,538 Net permanent, field (average number, net salary) ___________________ 422. 4 1,723,661 Regular pay in excess of 52-week base.____ 19, S67 Additional pay for service abroad, field .. _ 1, 793 425. 7 1,776,539 6,798 3,069 412.6 1,763,140 6,783 3,069 1,772,992 2,033,000 157,000 l-"'""----1--~-.,.c.--1----~- Reimbursable Obligatlona 01 Personal services: At rates prior to Public i.aw 900 ____ Cost of Public Law 900. ____________ Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Regional supervisor ________________ 12 Grade 12. Range $5,905 to $6,863: Apprentice training representative .. 39 Grade 11. Range $4,902 to $5,905: Apprentice training representative .. 110 Grade 9. Range $4,150 to $4,902: Apprentice trainin~ representative .. 120 Grade 7. Range $3,397 to $4,150. ______ 9 Grade 5. Range $2,645 to $3,397 _______ 16 Grade 4. Range $2,394 to $2,845. ______ 43 Grade 3. Range $2,168 to $2,620. ______ 68 Grade 2. Range $1,954 to. $2,394 _______ 13 All personal services, field _________ _ 1,745,321 1,786,406 1=====,l=====t Personal services at rates prior to Public Law 900___________________ 1,969,282 2,015,342 Cost of Public Law 900. __________________ --------------137,191 0BLIOATIONS BY 0B1ECTB 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel. .•.. _.. _____ .. _.. ________ • ____ • Transpor!ati(!n of thip.gs ______________ 03 04 Oommurucat1on serV1ces _____·_c_cacc.and utility services ______ . _.• __ 05 Rents 06 Printing and binding _________________ 07 Other contractual services. ___________ Supplies and materials_. _____________ 08 Equipment _______ . _____ . _____________ 09 DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total Departmental-Continued ber salary ber salary ber .salary Professional servic~: · Grade 6. Range $7,102 to $8,060: Apprentice standards analyst .. _____ 1 1 $7,342 $7,581 1 $7,581 Grade 5. Range $5,905 to $6,863: Apprentice standards analyst. ______ 6,145 1 5,905 1 1 6,145 Industry analyst. __________________ --------------- --------------- ·1 5,905 Field operations analyst ____________ ----- ------ --- - --------------1 5,905 Grade 4. Range $4,902 to $5,905: Related instruction specialist _______ 4,902 4,902 1 4,902 1 Grade 3. Range $4,150 to $4,902: Apprentice standards analyst _______ 4,275 1 1 4,400 1 4,526 Grade 2. Range $3,397 to $4,150 _______ 11,069 3 11,697 3 2 8,174 1950 estimate For Direct Obligations-Continued -------------- - 1950 estimate 1949 estimate FUNDS AvAILABLE.FOR OBLIGATION-Con. Comparative transfer to "Salaries and expenses, Office of Secretary of Labor": At rates prior to Public Law 900 ________ Cost of Public Law 900 _________________ 1949 estimate ----------------1---·---,------,----- -·- --------------- --------------·· 1,969,282 2,152,533 2,190,000 Salaries and wages In the foregoing schedule are distributed as follows: Direct obligations .• ____________________ 1,969,282 Reimbursable obligations _______________ --------------- 2,150,595 1,938 --------""----- 01 Personal services.------------------ Total of foregoing schedule ____ • ___ . 2,.19o; 000 1-------f----'--J- 1,969,282 2,152; 533 2,190,000 BUREAU OF LABOR ST~TISTICS Salaries and Expenses, Bureau of Labor StatisticsSalaries and expenses: For expenses necessary for the work of the Bureau of Labor Statistics, including advances or reimbursement to State, Federal, and local agencies and their employees for services rendered; personal services in the District of Columbia; and not to exceed $15,000 for services as authorized by section 15 of the Act. of August 2, 1946 (5 U. S. C. 55a); [$4,073,000] $5,450,000. (29 U. S. C. 2, 181; Labor-Federal Security Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $4,073,000 Estimate 1950, • $5,450,000 • Excludes $14,606 for activities transferred in the estimates to "Salaries and expenses, Office of Secretary of Labor." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. · 1948 actual 1949 estimate 1950 estimate $4,073,000 $5,450,000 FUNDS AVAIL.ABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate. ______________ _ $3,473,400 Proposed supplemental estimate due to pay increase ___ ------------------------ --------------Transferred to "Salaries, Office of Secre-23,806 tary of Labor"-------------------------Total available for obligation_______ Unobligated balance, estimated savings___ Obligations incurred________________ Comparative transfer from"Contingent expenses, Department of 312,000 3,449,594 -2, 366 4,385,000 3,447,228 4,385,000 5,450,000 ,-------t------,------ Labor" ______________________________ _ 211,313 5,450,000· 685 DEPARTMENT OF LABOR 1948 actual 1949 estimate FUNDS AVAILABLE FOB OBLIGATION-Con. Total direct obligations .....•.••...• $223,684 --------------- -------------- 119,681 --------------- -------------- -68,878 -$58, 549 -5, 903 --------------------------- 3,933,028 4,320,548 $5,450,000 --- - ----------- For Reimbursable Obligations --- ------------ -------------- Reimbursements for services performed •. Payments received from non•Federal sources ••••.•.•.......•••.•.•••...•••••• 6,831 Obligations incurred•••.••••.••••••• Comparative transfer from"Contingent expenses, Department of Labor" _____ ---------- ________________ O'Traveling expenses, Department of Labor" _____ -------------------------- 9,699 591 -- ------------- -------------· --------------- -----·-------- --------------- ---------------------------- -------------- Total reimbursable obligations•••.•. 11, 704 --------------- -------------- Total obligations •••...••••.••...••. 3,944, 732 2,868 1,414 4,320,548 5,450,000 OBUGATIONS BY ACTIVITIES Direct Obligations 1. 2. 3. 4, 5. 6. 7, 8. 9. 10. 11. 12. 13. Office of the commissioner __ .. -······· Labor economics and publications ..•. Management services .••••••.•..•.•.•. Machine tabulation_ ...•..•.•.•.•.••.. Employment statistics..........•.••.. Construction statistics ................ Productivity and technological devel• opments_ ---···-··-···-····-·-······ Occupational outlook_·-·············· Prices and cost of living..•......•..... Wage analysis .....•••.•.•.••.•••.•.•• Industrial relations .•. ···-···········. Industrial hazards ____ ... ·- .. ······-·Pay Increase, Public Law 900 .•.•.•... Total direct obligations.·-········ $202,765 250,473 235,624 249,763 625,000 383,659 $202,104 290,070 228,981 259,820 656,792 347,521 $202,708 291,448 230,076 260,761 1,177,061 691,512 161,805 98,817 779,854 644,807 238,031 62,430 128,824 89,127 819. 719 622,966 277,322 72,843 324,459 230,544 89,595 1,006,328 625,836 278,692 73,201 392,238 4,320,548 5,450,000 --------------3,933,028 Reimbursable Obligations 1. 2. 3. 4. Machine tabulation __ .··- .• -·-··--···· Prices and cost of Jiving ...•.•.. - .•. __ • Wage analysis._._·················-·· Industrial relations .........•.•..•.... 1,042 7,043 42 3,577 Total reimbursable obligations __ ···- 11,704 'rota! obligations---··-·············- 3,944,732 ---------------- ------------------------------------------------------4,320,548 -----------------------------------------------------------------5,450,000 OBLIGATIONS BY OBlECTS Direct Obligations 01 02 03 04 05 06 07 08 09 13 Personal services: At rates prior to Public Law 900.... Cost of Public Law 900. ·-···-··-··· TraveL .. _·- ·- ·- ... ___ ·- ··-·-······· .• Transportation of things .. _·-······-·Communication services.•....... -·-·Rents and utility services •••••....... Printing and binding·--·-············ Other contractual services-······-···SupJ?lies and materials-···-········--· Eqmpment---···-·-·--·-·-·-·-------Refunds, awards, and Indemnities..•. Total direct obligations •... ········- 20,161 43,881 115,506 119,681 33,618 55,095 34,726 70 $3,362,349 324,459 210,000 10,000 46,900 120,000 126,000 104,390 14,200 3,000 250 $3,901,019 392,238 294,585 10,000 54. 630 126,600 134,800 513,192 19,686 3,000 250 3,933,028 4,320,548 5,450,000 $3,282,566 ------ --227,724 - -- - -- - Reimbursable Obligatiom 01 Personal services .•••.............•.•. 02 Travel. •.. _.. _.-· .• ·-·-·-·····-······. Rents and utility services·-··· ....•.•• 08 Supplies and materials .•. ·-········-·· 05 9,699 591 393 1,021 Total reimbursable obligations ___ .. _ 11, 704 Total obligations...••••••••••••••.. 3,944,732 ------------- - --------------------------- ---------------- ------- ----- ---------------- ------------ ------------------------ -- -- -------------4,320,548 5,450,000 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 8.. R!'nge $9,975 to $10,000: 1 $10,000 1 $10,000 1 $10,000 Comm1SS10ner. ___ ·-· .... -·· ··-··--· Assistant commissioner_._ ....•..•. _ 2 2 19,975 2 19,975 20,000 Grade 7. Range $8,180 to $9,377: 9,377 Assistant to commissioner .•. __ . _. _. 9,377 1 9,377 1 1 8,479 8,479 1 8,180 1 1 Chief of field service ..• ·--·········. 4 34,813 4 34,813 4 34,215 Chief of division ...•...•..••••..••.• 41,797 41,797 5 25,437 5 Chief of branch..•.•••.••••••••••••• 3 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. For Direct Obligationa-Contlnued Comparative transfer from-Continued "Traveling expenses, Department of Labor'' _______________________________ "Printing and binding, Department of Labor" _______________ ------ __________ Comparative transfer to "Salaries and expenses, Office of Secretary of Labor": At rates prior to Public Law 900........ Cost of Public Law 900 ...•••.•.•.•.••.. 1948 actual 1950 estimate Departmental-Continued Num• Total Num• Total Num• Total Profrssional service-Continued her salary ber salary ber salary Grade 7. Range$8,180to$9,377-Con. 1 $8,479 $8,479 1 1 $8,479 Economist .•.. ·-··- ...... -···-······ G~~iit.Jt~i1:f$Jl3rvti!'.~~~ ••..•• 1 Chief of branch.•.•................. 15 Economist .••.•....•........•.•.•... 6 1 Statistician.--····- .... -·-·- ..•.•... Grade 5. Range $5,905 to $6,863: Economist ..••..•..•......••..••••.• 29 Statistician.............. __ ......... 7 Grade 4. Range $4,902 to $5,905: Economist •...... _........•.. ··-···· 27 9 Statistician___ ..... --··-·-········ •. Grade 3. Range $4,150 to $4,902: Economist ..•••.••.•....•.•.•..•.•.• 39 Statistician.•.... ····- ......•....•.• 9 Grade 2. Range $3,397 to $4,150...•... 50 Grade 1. Range $2,645 to $3j397 _. ··-·· 31 Clerical, administrative, fisca service: Grade 14. Range $8,180 to $9,377: 1 Executive officer _____ ··········-···Grade 13. Range $7,102 to $8,060: Administrative analyst. .. _.....•••• 1 Grade 12. Range $5,905 to $6,863: 1 Chief of division .. --•-·---·--·-····· Grade 11. Range $4,902 to $5,906: 2 Chief of branch.-----···--·-·-······ Visual information specialist __ ....•. 1 Grade 9. Range $4,150 to $4,902: Administrative assistant ___ .....• _._ 7 Grade 8. Range $3,773 to $4,526 ...•.•. 1 Grade 7. Range $3,397 to $4,150•..•.•. 14 Grade 6. Range $3,021 to $3,773.....•. 10 Grade 6. Range $2,645 to $3,397 •..• _.. 46 Grade 4. Range $2,394 to $2,845 ...•.•. 120 Grade 3. Range $2,168 to $2,620 .....•. 201 Grade 2. Range $1,954 to $2,394.....• _ 56 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 ••••.•• 1 Grade 3. Range $1,822 to $2,168 •....•. 12 7,581 111,560 45,008 7,102 13 8 1 7,102 96,878 98, 731 7,102 1 13 179,392 43,252 29 5 181,793 30,724 31 7 193,603 139,067 45,122 27 11 138, 750 M,926 32 15 163,260 74,534 169,863 40,228 178,643 87,959 14 51 30 41 179,534 60,101. 185,614 88,867 48 19 61 41 208,584 80,.851 219,584 117,962 S, 479 1 8,479 1 S, 479 7,820 1 8,060 1 8,060 6,145 1 6,145 1 6,145 10,055 5,153 2 10,306 5,404 2 10,306 5,404 7 30,928 4;024 59,120 35,738 166,603 406,410 536,540 102,071 7 1 16 11 58 168 278 30,928 4,024 59,120 47 169,248 427,956 644,940 102,071 2,244 1 10 2,244 21,105 Add portion of salaries carried in other position schedules paid from this account .••••. •--·····-·-·················· 1 30,302 3,899 51,196 32,591 135,082 305,398 465,111 119,460 1 16 11 67 159 228 47 2; 168 24,710 1 10 Total permanent, departmental. ••. 711 Deduct lapses_···-······················-· 1 2,378,034 33.1 113,294 3.9 10,885 21,105 789 2,626,219 33.4 108,337 7,102 96,878 58, 731 7,102 8 1 42,534 1 35,738 895 2,939, 4i3 33.5 107,088 --------------- -------------- Net permanent, departmental (a V• erage number, net salary) ..... _.. Regn Jar pay in excess of 52•week base....• Overtime and holiday pav, departmental. Nigbt•work differential, departmental. .•• 681.8 2,275,625 17,479 8,555 783 755. 6 2,617,882 9 684 6,000 800 All personal services, departmental_ Field: Professional service: Grade 7. Range $8,180 to $9,377: Regional representative.···-········ Grade 6. Range $7,102 to $8,060: Regional representative (acting) .... Grade 5. Range $5,905 to $6,863: Economist·-··-·············--······ Statistician._. ___ ._·-.-·-·_._ ....••• Grade 4. Range $4,902 to $5,905: Economist __ ···················-···· Statistician.-···-_·- .... _----······Grade 3. Range $4,150 to $4,902: Economist. .. ·-············-········ Statistician __ . __ -·-- ... -· ........... Grado 2. Range $3,397 to $4,150.-..... Grade 1. Range $2,645 to $3,397 _...... Clerical, administrative, fiscal service: Grade 13. Ra,nge $7,102 to $8,060: Field representative.··-·-·-········ Grade 7. Range $3,397 to $4,150 .....•. Grade 6. Range $3,021 to $3,773 .•.•.•. Grade 5. Range $2,645 to $3,397 .•••.•• Grade 4. Range $2,394 to $2,845 .. -· ••. Grade 3. Range $2,168 to $2,620 ...•... Grade 2. Range $1,9.54 to $2,394 ....... 2,302,442 2,534,366 r, 2,832,325 10,892 6,000 800 2,850,017 5 40,000 1 5 5 7,581 30,724 6 30,244 4 37,346 24,340 6 5 37,346 30,245 7 2 35,820 10,055 11 1 56,180 5,905 13 5 65,984 25,513 18 5 78,005 21, 751 199,980 83,_400 18 7 54 27 79,707 29,925 199,692 73,789 22 11 28 96,307 46,625 274,426 76,434 7,102 7,546 15,730 31,603 83,672 224,045 10,180 1 7,102 1 7,102 6 5 12 54 1 19,129 14,101 30,008 128,141 1,954 6 5 12 72 1 19,129 14,101 53 29 1 2 5 11 34 96 5 41,495 861.5 5 41,495 -------------- -------------- 76 30,908 167,165 1,954 Total permanent, field .• ·-·····-···· 284 919,238 Deduct lapses_.··-·-····· .•...........••. 13.4 38,562 212 749,714 9;4 32,934 268 934,634 10.5 36,323 Net permanent, field (average num• ber, net salary) .•••....... _.•.••••. 270. 6 880, 676 101,383 W. A. E. employment_···-·-············· Regular pay in excess of 52-week base_ •••• 6,314 Overtime and holiday pay, field ... -· .•.•. 46 Additional pay for service abroad, field .•. 1,404 202. 6 716, 780 106,000 2,757 257. 5 898,311 146, 790 3,455 2,446 -------------2,446 989,823 827,983 1,051,002 3,292,265 3,362,349 324,459 3,901,019 392,238 01 Personal services••••••••...•.•••••• Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations ..•..•.••••••••••••.•• Reimbursable obligations ..•.•••••.•.••• 3,292,265 3,686,808 4,293,257 3,686,808 4,293,257 Total of foregoing schedule •••.•••••• 3,292,265 3,686,808 4,293,257 All personal services, field •••.•.•.•. Personal services at rates prior to Public Law 900..•••.••..•....•.•• Cost of Public Law 900.•..•.•...••••••••• ------------- -3,282,566 9,699 --------------- -------------- 686 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF LABOR STATISTICS-Continued Working Fund, Labor, Labor Statistics-1948 actual 1949 estimate 1950 estimate 4. Prices and cost of living................ $25,029 $19,735 5. Pay increase, Public Law 900 •••••.•••• 1.._··_·_·_··_·_·_··_·_·_··+---3-,_03_0+.-··_·_·_··_·_·_··_·_·· Total obligations ••••.•••••••.•••••• FUNDS AVAILABLE :ron OBLIGATION Total available for obligation....... 345,259 175,893 •...••.••••••. Balance available in subsequent year..... -62, 793 •••••.•••••.••••.•••••••••••• Returned toOffice of Administrator and Expeditor, -10, 742 National Housing Agency ....•••••••• -1,382 United States Employment Service••••• -12,804 Veterans Administration ..••.•.•.••••••• -3,025 National Wage Stabilization Board..••. Wa11e .a!'d Hour and Public Contracts -3,070 DI VlSJOns ....••.•••.•••••.•.•..••••••• Office of Price Administration func-4,087 tions, Office of Temporary Controls .• Office of War Mobilization and Recon• version............................... -128 Army Air Forces....................... -922 Carried to surplus fund ••••••••••••••••••• 1-_ _-_2,_23_3_J-_ _ _-_3_5_2.1-··_·_··_·_·_··_·_··_·· 244,073 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. $194,709 Prior year balance available •••••••••••••• $62, 793 ·········-···· Advanced from-· Veterans Administration................ 55, 000 75,600 •••·••·•·•·••• Patent Office........................... 47,665 Bureau of Agricultural Economics...... •. ••••••.•••... 10, 500 •.•.•.•.•••••• United States Employment Service..... 2, 885 ••.•.•.•.•.•.•••.•.•.•..••••• National Security Resources Board..... 25,000 ••••••.••••••.••.•.•••..••••• Wage and Hour and Public Contracts Divisions............................. 20,000 .• ······-·--··· •••••••.•.•.•. Office or Naval Research................ ••••••••••••••. 27,000 .•..•••.•..••• Total obligations •••••••••.•.••••••• 1949 estimate 29,059 27,591 OBLIGATIONS BY OBJECTS Personal services: At rates prior to Public Law 900.... $28, 764 Cost of Public Law 900.......•.......•..•.•.•...•. 02 Travel................................ 281 10 04 Communication services.............. 4 08 Supplies and materials................ 01 $24,111 3,030 300 100 50 1------1------+----- Total obligations ••.••...•.•.••••.•• 29,059 27,591 UNITED STATES EMPLOYMENT SERVICE General Administration, United States Employment Service, Department of LaborNoTE.-Activities previously carried under the above title were appropriated for In The Supplemental Federal Security Agency Appropriation Act, 1949, under "Salaries and expenses, Bureau of Employment Security, Social Security Administration, Fede1al Security Agency" and "General administration, employment service functions, Social Security Administration, Federal Security Agency," for the fiscal year 1949. The amounts .obligated In 1948 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate 176,541 -·-··········· FUNDS AVAILABLE FOB OBLIGATION OBLIGATIONS BY ACTIVITIJ:S 1. Labor economics and publications (Na• tional Security Resources Board) ..•..•.••....•..... 2. Management services (Patent Office, 3. 4. 6. 6. 7. 8. $22,921 ····-········· National Housing Agency)........... $4,683 ..•...•.•..•... -···-·······-· Machine tabulation (Patent Office, United States Employment Service, Wage and .Hour and Public Con• 49,182 20,000 .............• tracts Divisions) ..•.•.•.•.•......•... Construction statistics (Department of 120,990 the Navy, National Housing Agency)_ Occupational outlook \ Veterans Ad· ministration, Department of the 64,766 Navy) •.••....•.•.•••••.•....•...•••. 110,059 Prices and cost of living (Bureau of Agricultural Economics) ..•.•......•...•.....•.•.•.• 9,627 Industrial hazards (Veterans Admln• istration).. .•.•••.•.•.•....•••.•••••. 4,462 ..•..............•........•.• Pay increase, Public Law 900.......... ••...•.••••.•.. 12,934 ········-·-··· Total obligations................... 244,073 175,541 ···-·-···--··· OBLIGATIONS BY OBlECTS 01 Personal services: $135,807 At rates prior to Public Law 900.... $230,400 12,934 Cost of Public Law 900 •••••••••...•.••••.••....... 4,880 02 Travel................................ 6,371 1,360 04 Communication services.............. 1,402 05 Rents and utility services............ 5,173 ......................•...•.• 07 Other contractual services........................... 20,000 .....•.•.•.••• 08 Supplies and materials............... 450 560 ........•...•• 09 Equipment .•.••••.•.•.•.•...•••.•.•.• 1_____2_11_1·-··_·_··_·_·_··_·_·_··_·_· 1-·-··_·_·_··_·_·_··_·_·· Total obligations................... 244,073 175,541 .............• Expenses, Economic Cooperation Administration (Allotment to Labor)N OTE.-Schedules pertaining to this act are printed under Funds appropriated to the President in tbe chapter on the Executive Office of the President and Independent Offices, Trust account: Special Statistical Work, Bureau of Labor Statistics (Trust Fund)- Appropriated 1949, $15,200 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE :ron OBLIGATION Appropriation or estimate................ $41,450 $15,200 Prior year balance available .••........... 1:·::·.:.··.:.·::·.:.··.:.·.:.·.:.··::·.:.·:.i-,---=12::•..:.39..:.1:_+·::·_·::··-=·-··::·-=·---·=·· Total available for obligation....... 41, 450 27, 591 Balance available in subsequent year ····-1-----=1=2~,3::9_,.1. 1.c·.:.··:..:·.::.··..:·:_·.:.··----,.----+·-=·---·--·-··-·_·_··-·· Total obligations................... 29,059 27,591 2. Machine tabulation ....••.•.•..•...•.•. 3. Employment statistics•.•.•..•...••..•• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total available for obligation....... 3,732,694 Unobligated balance, estimated savings .•. 1_ _ _ -_7_5,_0_2_9.1-··_-_·_-·_·_·_··_·_··_-_·i-·-·_·-_·_-_··_·_·_··_·· Obligations incurred................ 3, 657, 665 Comparative transfer to"General administration, employment service (unctions, Social Security Ad· ministration, Federal Security Agency" .....••....•.•...•.•••••...... -206, 041 ·•·•····••••·•· ·•••••·•••··•• "Salaries and expenses, Bureau of Em• p!oyment Security Social Security Administration, Federal Security Agency" •..••••••••.••••••••••••.•... -3, 451,624 ·•···•••··•·•·· ··•·•·••••·••• Total obligations .•.••••••••••••••••••••.•.••......••.••...•..••••••••••••••..•• Grants to States for Public Employment Offices, United States Employment Service, Department of LaborNoTE.-Activities previously carried under tbe above title were appropriated for in The Supplemental Federal Security Agency Appropriation Act, 1949, under "Grants to States for unemployment compensation and employment service administration, Bu• reau of Employment Security, Social Security Administration, Federal Security Agency" and "Grants to States for public employment offices, employment service (unctions, Social Security Administration, Federal Security Agency," for fiscal year 1949. The amounts obligated in 1948 are shown in the schedule as comparative transfers. 1948 actual $1,324 1,282 1,424 $1,335 1,571 1,920 1949 estimate 1950 estimate FUNDS AVAILABLE J'OB OBLIGATION Appropriation or estimate................ Unobligated balance, estimated savings._. Obligations incurred................ Comparative transfer to"Grants to States for public employ• ment offices, employment service functions, Social Security Adminis• tration, Federal Security Agency" •.•.• "Grants to States for unemployment compensation and employment serv• ice administration, Bureau of Em• ployment Security, Social Security Administration, Federal Security Agency" ••••...•.•.•••.•.•.•.•........ $66,077,215 -180, 692 f------1------1------ 65,896,523 -264, 376 ·········-····· ····-·-······· -65, 632, 147 1------1------l------ Total obligations ..•••.•...•.........•.••..........•..•........•.. ·········-·--· Migration of Workers, War Manpower Functions, Department of Labor1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available •••........... Carried to surplus fund .................. . OBLIGATIONS BY ACTIVITIES 1. Management services ..••...••••••••••• Appropriation or estimate................ $3,741,800 Transferred to "Salaries, Office of Beere• tary of Labor" .•.••••••..•.•••••.•...... 1_ _ _-_9,_1_0_6. 1_ _ _ _ _ _ 1_ _ _ __ $20,346 -·····---······ ··•·•·••·•···• -20,346 ············-·· ·········-···· ------1·-----•I------ Total obligations •.•••.•••••••••••••..•...•.....•.•.•....•••••.•.•.••.•..•.•.... 687 DEPARTMENT OF LABOR 1948 actual WOMEN'S BUREAU Salaries and Expenses, Women's BureauSalaries and expenses: For expenses necessary for the work of the Women's Bureau, as autho_rized by the Act of June 5, 1920 (29 U. S. C. 11-16), including personal services in the District of Columbia and purchase of reports and material for informational exhibits; [$274,200] $334,800. (Labor-Federal Security Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $274,200 Estimate 1950, $334,800 1948 actual 1949 estimate $274,200 $334,800 16,000 l-----1-----1----- Total available for obligation_______ 263,000 290,200 334,800 Unobligated balance, estimated savings___ -1, 174 1-----1-----1----Obligations incurred _____ , ___ .______ 261,826 334,800 290,200 Comparative transfer from"Contingent expenses, Department of 3,980 Labor" ___________ -··- -- -- ----·- .. ·- .• "Traveling expenses, Department of Labor" ______________________________ _ 17,262 ''Printing and binding, Department of 30,548 Labor"._ •••• -· ___ •..• __ .-·-·-·-·_. __ Total obllgations •.•• -····-······-·- 313,616 290,200 334,800 OBLIGATIONS BY ACTIVITIES OBLIGATIONS BY 0B1ECTS l 01 Personal st>rvlces: At rates prior to Publlc Law 900.. __ $259,309 $230,368 $261,980 Cost of Public Law 900-·-····--·-·- -···-·-·------· 18,032 20, 770 02 Travel..----·-------·--············-·· 17,376 15,120 20,720 04 Communication services---·-·······-· 2, 2f\5 1,720 1,870 05 Rents and utility services_······-··-840 ···---------·06 Print.Ing and binding. - -····-··--·-··30,548 22,200 23, 700 07 Othe.r contractual services·-·-···-·-·-·-··--------·--·······----·--2,500 08 Supplies and materials--···-·-·-··---· 2, Y83 2,460 2,960 09 Equipment.•·-··--·-·-···-·--·-·----295 300 300 Total obligations ••••.•••••••••• --·313,616 290,200 334,800 DETAIL OF PERSONAL SERVICES Num- Total Num• Total Num- Total Departmental: ber salary ber salary ber salary Professional service: Oracle s. Range $9,976 to $10,000: 1 $10,000 l $10,000 Director·--·····-·-···-·-·--·······1 $10,000 Grade 6. Range $7,102 to $8,060: 7,581 7,342 1 1 7,581 Chief, division of research·----···-· 1 Chief, division on women's labor 1 7,342 7,581 l law and civil and political status. 1 7,342 Chief, di vision of special services 7,102 1 7,102 1 and publications.--·-----·-···--·- ··-·-··-----··· Grade 5. Range $5,00.5 to $6,863: 1 6,623 6,863. 1 6,623 1 Economic editor_···-······•········ 24,340 4 3 17,715 4 25,057 Labor economist ·-·-··--··~·····-·1 6,145 6,145 5,905 1 1 Labor legislation analyst ••·-·····--6,384 1 6,145 l 5,905 1 stat.istician __ -···- ___ -· ___ -· -···-- __ Grade 4. Ranire $4,902 to $5,905: 2 10,557 10,808 2 10,306 Economic editor .•••••••• ·-·-·····-2 16,211 4 21,113 4,902 3 1 Labor economist--·-·······--·····-1 5,153 5,404 5,153 1 Labor legislation analyst-·-···-····1 Grade 3. Range $4,150 to $4,902: 9,177 2 2 9,052 8,800 2 Economic editor.··-·····-··-··----18,104 4 9,679 14,330 2 3 Labor economist-----·······••··-·-12,951 3 8,550 4,275 2 1 Labor legislation anslyst.. __ ·-·--··5 18,867 3 11,696 6 22,516 Grade 2. Range $3,397 to $4,150.-·-··· 3 8,813 5,916 8,562 2 3 Grade 1. Range $2,645 to $3!397. _. _. __ Cleric,11. administrative, fisco service: Grade 12. Range $5,005 to $6,863: 6,384 1 1 6,145 6,145 Assistant to the director_·----······ 1 Grade 9. Range $4,1.50 to $4,902: 4,526 4,400 1 1 4,275 1 Management services assistant_···3,773 3,648 1 3,523 1 1 Orade 7. Range $3,397 to $4,150.-----· 3,648 3,773 1 3,523 Glade 6, Range $3,021 to $3,773 ______ . 1 1 6 19,003 18,252 14,979 5 6 Grade 5. Range $2,645 to $3,397 __ .. __ _ 29,288 9 23,651 11 21,032 8 Grade 4. Range $2,394 to $2,845 ___ ..• 16,758 7 16,683 16, 4/:6 7 7 Grade 3. Range $2,168 to $2,620-·--·-2,394 2,394 1 2,394 1 1 Grade 2. Ean!(e $1 1954 to $2,394.·---·Subprofessional service: 2,695 2 770 1 Grade 5 RaI12:e $2.394 to $2 845 ••·-···1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis N'um- Total Num- Total Num- Total ber salary ber salary ber salary $2,168 Total permanent, departmentaL .•• Deduct lapses_.···-··-······-·-·······-·· 55 217,093 1.8 7,169 All personal services, departmentaL $2,168 $2,168 57 1 235,624 6,163 65 270,017 2.3 9,075 56 229, 461 62. 7 260, 942 907 1,038 1-~-----1------l------ Net permanent, departmental (av• erage number, net salary)·--·---·- 53.2 209,924 Part-time employment, departmentaL. __ 1, 721 Temporary employment, departmentaL_ 1,990 Regular pay in excess of 52-week base ____ . 1,856 Overtime and holiday pay, departmentaL 426 1------1------1----215, 917 230, 368 261, 980 l=====l===~=I===== Field: Professional service: Grade 5. Range $5,905 to $6,863: Chief of field office division---·--·-Grade 4. Range $4,902 to $5,905: Regional representative _____ . ______ _ Clerical, administrative, fiscal service: Grade 4. Range $2,394 to $2,845 __ . ___ _ Grade 3. Range $2,168 to $2,620 _____ ._ 5,905 6 31,670 1 2 2,469 4,713 10 44,757 1,510 1-------1------1------ Total permanent, field _________ . ___ _ Deduct lapses._---·----------------·--·-Net permanent, field (average number, net salary)-------------·----· Regular pay in excess of 52-week base_.___ All personal services, field._-·-····· 0.3 1------1------I----9. 7 43,247 145 1------1-------<I----43,392 -···-·-·------- ----··-·-····· l==~=d====,i===~ Personal services at rates prior to 259,309 Public Law 900-··-·-·-··-···----· Cost of Public Law 900-············-···-- -·-·-·--··----01 $29,557 $30,566 $30,925 1. Office of the director.-···--·-·----·--·18,107 17,462 15,025 2. · Division of business management .. -·-114,251 103,729 138,058 3. Division of research·---·-·---·-·-----·4. Division on women's labor Jaw and 35,490 42,780 49,678 civil and political status .. •--·-------6. Division of special services and publi77,631 80,344 cations 64, 133 6. Division of field offices.-··--·-·--····-52,078 7. Pay increase, Public Law 900. -·-·-···· i:·:.;··:.:·:.;-·:.:-.:..--::..,-.:..--::..:-c:.-:-i _ ___:1:.:8:..:,03=2- ~--=20:.:•:..:7..:..:70 Total obligations.-·······-·····-·-313,616 290,200 334,800 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168-·-·--- 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $263,000 Proposed supplemental estimate due to pay increase ___ ··----------------------- -·------------- 1949 estimate Personal services·-·······--·•---·•· 259,309 230,368 18,032 261,980 20,770 248,400 282,750 WAGE AND HOUR DIVISION Salaries and Expenses, Wage and Hour Division, Department of LaborSalaries and expenses: For expenses necessary for performing the duties imposed by the Fair Labor Standards Act of 1938 as amended, and the Act to provide conditions for the purchas~ of supplies and the making of contracts by the United States, approved June 30, 1936 (41 U, S. C. 38), and for the functions under the Fair Labor Standards Act transferred by Reorganization Plan Numbered 2 of 1946, including personal services in the District of Columbia; reimbursement to State, Federal, and local agencies and their employees for inspection services rendered; and expenses of attendance of cooperating officials and consultants at conferences concerned with the work of the Wage and Hour Division when called by the Division with the written approval of the Secretary; [$5,000,000] $5,361,000. (29 U. S. C. 201-219, 251-262; 41 U.S. C. 35-45; Labor-Federal Security Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $5,000,000 Estimate 1950, a $5,361,000 • Excludes $9,600 for activities transferred in the estimates to "Salaries and expenses, Office of Secretary of Labor." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate · 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation, $5,361,000 Appropriation or estimate.·-·-··-··--···- -·•··-···-··-·· $5,000,000 Proposed supplemental estimate due to pay increase ••••. _.••• _. __ ._ •.•.••• __ •. _1____·_-_·_-._._-·_-_---·--Ii----36_1_,000--l--._-_-·_-_ .•_._-_·-_·_ Total available for obligation •••• _._ ·-····-··-·--·Comparative transfer from"Salaries, Wage and Hour Division, Department of Labor"-···------·---$4,200,077 "Miscellaneous expenses, Wage and Hour Division, Department of Labor"-·----·-·-··--··--·----·--··-·298,589 "Contingent expenses, Department of Labor"-··•····----·-···-···------··-20,154 "Traveling expenses, Department of Labor"-····-··--·-----·--------·-·-·347,004 "Printing and binding, Department of Labor"·--·-··············-·-·····-·-20,786 Comparative transfer to"Salaries and expenses, Office of Secretary of Labor": At rates prior to Public Law 900•••••• ·-·····--······ Cost of Public Law 900 •••••••••••• _•• --···-·-···-··· Total direct obligations.. •• -····---· 4,886,610 5,361,000 5,361,000 -35, 986 -3,800 5,321,214 5.3HJ, 000 l====,l====,I==== 688 THE BUDGET FOR FISCAL YEAR 1950 1948 actual WAGE AND HOUR DIVISION-Continued salaries and Expenses, Wage and Hour Division, Department of Labor-Continued 1948 actual 1949 estimate 1950 estimate F UNDS AVAILABLE FOB OBLIGATION-Con. For Reimbursable Obligations Comparative transfer from- "Salaries, Wage and Hour Division, Department of Labor"·-·········-··· "Miscellaneous expenses, Wage and Hour Division, Department of Labor"···-· .. ···---···-···-···--·-· •• Total reimbursable obligations...... Total obligations.---·-·-·-·-··-·-·· $10,495 --------------- -------------- 512 --------------- -------------_______ . _______ -------------- 11,007 4,897,617 $5,321,214 $5,361,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. 2. 3. 4. 5. 6. 7. 8. Office of the Administrator..•. ---·-·--· Business management •.• ·-·-··-·---·-· Field operations.......... •-·--··-···-Information and compliance ..•.... ____ Wage determinations and exemptions. Child labor.. ·-·•·····-·-············-· Regional offices.......................• Pay increase, Public Law 900.--·····-- $53,437 195,871 173,355 22,457 205,611 111,163 4,124,716 --------------- $53,750 191,006 177,900 22,657 225,058 112,903 4,180,740 357,200 $53,750 184,315 177,900 22,657 225,058 112,903 4,217,917 366,500 Total direct obligations .. ·-····-·-·· 4,886,610 5,321,214 5,361,000 Reimbursable Obligations 2. Child labor···--········-·····-··:···-· 3. Regional offices ........ ·-·-·-·-······-· 1,298 9,197 512 --------------- ---------------------------- ---------------------------- -------------- Total reimbursable obligations ..•.. - 11, 007 1... -··· ........ 1.............. 1. Business management ......• ·-····•··• Total obligations .. ·-··-·-··--··-·-- 4,897, 6171 5,321, 2141 5,361,000 0BLIOA TIONS BY 0B1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900.. _. Cost of Public Law 900·-·-·----·--· 02 Travel. ................. ··--·-·-·-·--· 03 Transportation of things .. --•-·-----·04 Communication services .• -·-·-··----· 05 Rents and utility services.--·--·-·-·06 Printing and binding ..• ·--·--·--·-·-· 07 Other contractual services·--·-·---·-· 08 Supplies and materials._-··---····--· 09 Equipment.•. _.·- •• _. _____________ ._. Total direct obligations·-----------· Total reimbursable obligations. __ •. Total obligatlons_ •• __ ._·--·-····--· $4,180,077 --------------350,271 $4,275,014 357,200 358,000 12,254 48,013 115,508 20,786 126,571 19,700 13,430 25,000 106,500 20,000 2,000 4,886,610 5,321,214 8,500 46,000 123,000 $4,300,650 366, r,oo 359,000 8,500 46,000 123,000 25,000 110,350 20,000 2,000 5,361,000 10,495 --- --- --------- ------------------------- 64 -- - ----- - --- ----- - ---------------------------- -------------448 --------------- -------------11,007 --------------- -------------4,897,617 5,321,214 5,361,000 DETAIL 01' PEBSONAL SEBVICES Departmental: Num- Total Num- Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16. $10,000 and over: 1 $10,000 1 $10,000 1 $10,000 Administrator .•.•... -·····-·-·-·-·Grade 15. Ran~ $9,975 to $10,000: 1 9,975 1 9,975 1 9,975 Deputy adm istrator .... ·-····---· Grade 14. Range $8,180 to $9,377: Administrative officer, technical assistant to the administrator •. _._ 9,377. 9,377 9,377 1 1 1 8,479 1 1 8,479 1 8,479 Director of branch .•.••• ·-···-·-·-·Grade 13. Range $7,102 to $8,060: Administrative officer, business 1 7,342 1 7,342 1 7,342 manager.··-··-····-····-·---·-·-Assistant director of branch ..... ·--· 7,342 7,342 7,342 1 1 1 Assistant to deputy administrator .. 1 7,342 1 7,342 1 7,342 Information officer, director of 1 7,102 1 7,342 1 7,342 branch .. ·- .•••• ·-··-····-····-··Grade 12. Range $5,905 to $6,863: 13,246 12,768 13,246 2 2 2 Chief of section... ·-·-·-·------··-·1 6,863 1 6,863 1 6,863 Child labor adviser .• ·-···--·-·-··-3 18,195 3 18,674 18,674 Field operations officer·-······----· 3 Grade 11. Range $4,902 to $5,905: Administrative analyst_ ______ • _____ 1 5,404 1 5,654 1 5,654 1 4,902 1 5,153 1 5,153 Child labor adviser·-··-·-·----·---· 1 4,777 1 4,902 4,902 1 Field operations officer •• ·-·-····-·1 4,902 1 4,902 4,902 Information editorial assistant-·-·-· 1 9,804 2 10,306 2 10,306 Inspection report analyst·---·-----2 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL 01' PEBBONAL SEBVICES-Con. Departmental-Continued Clerical, administrative, fiscal serviceNum- Total Num- Total Num- Total Continued Grade 11. Range$4,902to$5,90o-Con. ber salary ber salary ber salary Organization and methods exam2 $10,557 2 $10,557 2 $10,557 Iner ........•.... ···········-·-·-· Grade 9. Range $4,150 to $4,902: 4,275 4,400 1 1 1 4,400 Administrative assistant·-·-·-···-·4,526 1 1 4,651 4,651 1 Chief of section.•.• ·-•-··--····----1 4,902 1 4,902 4,902 1 Field operations officer..• -.--------Inspection report analyst •. _._ .. __ ._ 13,829 3 13,577 3 13,829 3 Organization and methods examiner. 2 9,804 2 2 9,804 9,804 4,150 4,275 Grade 8. Range $3,773 to $4,526.- •.--•1 1 1 4,275 Grade 7. Range $3,397 to $4,150. _____ . 20,634 21,388 6 6 6 21,388 Grade 6. Range $3,021 to $3,773. ______ 16,735 5 5 17,111 17,111 5 26,687 9 9 27,063 27,063 Grade 5. Range $2,645 to $3,397·-·-·-· 9 98,705 39 99,834 99,834 Grade 4. Range $2,394 to $2,845·-----· 39 39 Grade 3. Range $2,168 to $2,620 .• __ . __ 49 114,301 49 112,8.58 47 107,694 Grade 2. Range $1,954 to $2,394._. ____ 16 33,946 14 29,685 14 29,685 Professional service: Grade 7. Range $8,180 to $9,377: Director of branch ........... _______ 1 8,778 9,077 9,077 1 1 Grade 6. Range $7,102 to $8,060: 1 8,060 1 8,060 8,060 1 Director of branch.·-··•-·-··--···-· Labor economist, head of section. __ 23,460 22,743 3 3 23,460 3 Grade 5. Range $5,905 to $6,863: 1 6,623 6,863 6,863 1 1 Child labor adviser·--··-·-···-·---2 13,007 2 13,247 2 13,247 Child labor analyst.·-··--·-····-··26,525 26,525 25,536 4 4 4 Labor economist.. ·-----·--·---·-·-· 2 12, 768 2 12,768 2 12,768 Safety engineer .. --····-·-··--·-···· 12,267 12,768 2 2 2 12,768 Statistician................... ·--·-Grade 4. Range $4,902 to $5,905: 5,404 5,153 1 5,404 1 1 Child labor adviser·---··-·------·-· 9,804 10,055 2 2 2 10,055 Child labor analyst·-··----·--·-···· 32,172 38,076 6 7 38,076 7 Labor economist .. ·-···-·····-··-·-· Grade 3. Range $4,150 to $4,902: 4,902 4,902 4,902 1 1 1 Child labor adviser--·--·-··-·--···· 4,777 1 4,651 1 1 4,777 Child labor analyst·-·•-·---········ 21,250 9 38,728 38, 7~8 5 9 Labor economist .. ·-···-····-······· 4,150 1 4,526 4,6~6 1 1 Legal assistant·-·-·----··--·-··-·-·. 4,651 1 4,777 4,777 1 1 Statistician...... •·····•··-··--··-·Grade 2. Range $3,397 to $4,150._ ..... 21,762 4 14,215 14,215 6 4 2,645 2,645 1 1 1 Grade I. Range $2,645 to $3,397 .. - .••• 2,645 Crafts, protective, custodial service: 4 7,559 3 5,664 5,664 Grade 3. Range $1,822 to $2,168._ .. _.. 3 Total permanent, departmental. ... 200 725,854 1.9 3,rm Deduct lapses .. ·--·-·····-·------··-····- 200 743,793 4.4 10,021 198 738,629 4.1 11,432 Net permanent, departmental (av• erage number,net salary)_.·····-· 198.1 721,877 195. 6 733, 772 193. 9 727, 197 W. A. E. employment, departmental_ .. _.. 171 Regular pay in excess of 52-week base ...... 2,701 2,692 2,576 Overtime and holiday pay, departmental .. 830 -- -------------All personal services, departmental •• 725,579 736,464 729,773 -------------- Reimburaab~ Obligation, 01 Personal services: At rates prior to Public Law 900 .• -• Cost of Public Law 900.•-···-·-···· 04 Communication services .•• ·--·-·--··· 05 Rents and utility services.--··-··-··· 1949 estimate ------------ Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: g 79,302 81,697 9 Regional director .... ·-···-···-·---· Grade 13. Range $7,102 to $8,060: 69,185 9 67,990 9 Assistant regional director···-·----· 1 7;820 1 8,060 Territorial director ..• ···-·-··----·Territorial representative ...... _._ .. 7,102 1 7,342 1 Grade 12. Range $5,905 to $6,863: 19,391 18,673 3 3 Field representative ... ·-·----·•··-· 57,456 9 58,194 9 Inspection supervisor.·-······-··-·· Grade 11. Range $4,1l02to $5,905: 9 50,636 9 48,385 Inspection report analyst.·-·-·-···· Inspection supervisor......... ______ 32,672 33,424 6 6 Grade 10 Range $4,526 to $5,278: 34 170,931 Inspection supervisor........... ---· 34 167,794 Grade 9. Range $4,150 to $4,902: 3 13,451 3 13,954 Administrative assistant ........ - ... 43 198,241 Inspector ....... -. -· -· .... -· ·-· ..... 34 154,758 Grade 8. Range $3,773 to $4,526 ... •--· 480 1, 993, 941 471 2,004, 081 17 60,259 53,089 Grade 7. Range $3,397 to $4,150.--•-·· 15 13 41,906 Grade 6. Range $3,021 to $3,773 •.. - .. c 14 50,319 41,792 19 56,021 Grade 5. Range $2,645 to $3,397 .•-·-·· 14 66 173,118 Grade 4. Range $2,394 to $2,845.----·· 74 188,963 Grade 3. Range $2,168 to $2,620 .....•. 177 419,529 177 428,530 Grade 2. Range $1,954 to $2,394 •... _._ 34 70,069 72,775 35 2 2 3,776 Grade 1. Range $1,756 to $2,168.•-···3,710 Professional service: Grade 4. Range $4,902 to $5,905: 3 15,208 3 15,709 Safety engineer.··--······--·-··--·· Crafts, protective, custodial service: 1 1,756 Grade 2. Range $1,690 to $2,020.----·- --- ------------Total permanent, field •• ·-----·--··· 931 3, 492, 023 Deduct lapses •••• ----·-·-·-··--·-·--··--- 21.5 70,888 Net permanent field (average number, net salary)·----·--··------·-· 909.5 3,421,135 1,807 Part-time employment, field .. ·-·------·-· 4,648 W. A. E. employment, field .• •-··-··-·--· Regular pay in excess of 5Z-week base .• _._ 13,859 Overtime and holiday pay, field ...•..• __ ; 1,468 Additional pay for service abroad, field. ___ 22,076 3,464,993 All personal services, field.-----·--· Personal services at rates prior to 4,190,572 Public Law 900 .•. --·-----·-----·Cost of Public Law 900. ·-·---·---·-·---·- --- -- ---- ---- -01 4,190,572 Personal services .• -·-------·------- 9 81,697 9 1 1 69,185 8,060 7,342 3 9 19,391 58,194 9 11 50,636 60,195 52 254,774 3 13,954 491 2, 116, 943 -------------28 101,018 2 2 6,418 56,021 173,118 428,530 72,775 3,776 3 15,709 1 1,756 19 66 177 35 931 3, 568, 986 17. 5 72,606 931 3, 599, 492 17. 5 70,901 913. 5 3,496,380 1,500 4,500 13,670 913. 5 3,528,591 1,500 4,500 13,786 22,500 3,538,550 4,275,014 357,200 4,632,214 -------------22,500 3,570,877 4,300,650 366,500 4,667,150 689 DEPARTMENT OF LABOR 1948 actual 1949 estimate 1950 estimate DETAIL Oli' PERSONAL SERVICES-Con. Total of foregoing schedule _________ 4,190,572 $4,632,214 $4,667,150 4,632,214 4,667,150 --- ------------ -------------- Salaries, Wage and Hour Division, Department of Labor1948 actual 1949 estimate 1950 estimate Reimbursements for services performed ___ Comparative transfer to "Salaries and expenses, Wage and Hour Division, Department of Labor"-------------------Total reimbursable obligations ______ Total obligations_ •• ________________ $4,298,000 4,288,844 -21,827 ---------- - ---- ---------------- ---------- -- ---------------- ------------ -------------- 4,267,017 --------------- -------------- -4,200,077 --- ------- ----- ---------------- ------------ -------------- -9, 156 -66,940 --------------- -------------- --------------- ----- ---------- -------------- For Reimbursable Obligations 10,495 -10,495 --------------- ---------------------------- -------------- --------------- --------------- ---------------- ------------ --- - ----------- -------------- Miscellaneous Expenses, Wage and Hour Division, Department of Labor1948actual FUNDS 1949 estimate 1950 estimate AVAILABLE FOR OBLIGATION For Direct Obligations Appr~riatlon or estimate ________________ $349,000 --------------- -------------Carri to surplus fund, Public Law 639 __ -11,000 --------------- -------------Unobligated balance, estimated savings ___ -32,033 --- ------------ -------------Obligations Incurred ________________ 305,967 --------------Comparative transfer to"Salaries and expenses, Wage and Hour Division, Department of Labor" _____ -298, 589 - ------- --"Salaries and expenses Office of Solicitor, Department of Labor" ___________ -7,378 --------------Total direct obligations _________________________________________________________ -------------- ---- --------------------------- 800000-49-44 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------- -------------- -512 -------- ------- ------------· --------------- --------------- -----------·----------------- --------------- -------------- 1948 actual For Direct Obligatiom Total reimbursable obligations ______ Total obligations ___________________ $512 Working Fund, Wage and Hour Division- AVAILABLE FOR OBLIGATION Reimbursements for services performed ___ Comparative transfer to "Salaries and expenses, Wage and Hour Division, Department of Labor" ____________________ 1950 estimate For Reimbursable Obligatlom $4,180,077 10,495 Appropriation or estimate ________________ Transferred to "Salaries, Office of Beeretary of Labor"-------------------------Total available for obligation. ______ Unobllgated balance, estimated savings ___ Ob!lgatlons Incurred ________________ Comparative transfer to"Salaries and expenses, Wage and Hour Division, Department of Labor" _____ "Salaries and expenses, Office of Secretary of Labor"-----------------------Total direct obligations _____________ 1949 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Salaries and wages In the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ FUNDS 1948 actual FUNDS AVAILABLE li'OR OBLIGATION Prior year balance available ______________ Returned to "Return of departmental functions to the seat of government, Public Buildings Administration". ____ Total obligations. __________________ $3,500 1949 estimate 1950 estimate --------------- -------------- ------ ------ --- ---------------------- --- --- ------- -------- --------------3,500 DEPARTMENT OF LABOR-GENERAL PROVISIONS SEC. 102. Appropriations under this title available for salaries and expenses shall be available for travel expenses and, when specifically authorized by the Secretary, for expenses of attendance at meetings concerned with the function or activity for which any such appropriation is made. SEC. 103. Appropriations under this title available for salaries and expenses shall be available for stenographic reporting services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a). SEC. 104. Appropriations under this title available for salaries and expenses shall be available for payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U.S. C. [921] 2672). SEC. 105. Appropriations under this title available for salaries and expenses shall be available for printing and binding. SEC. 106. The Secretary, if he finds it necessary for the practical and efficient operation of the Department, shall have the authority to transfer funds from any appropriation herein made available for salaries and expenses to any other such appropriation, but no appropriation shall be either increased or decreased more than 5 per centum by such transfers: Provided, That any such transfers shall not be used for the purpose of creating new functions within the Department. (Labor-Federal Security Appropriation Act, 1949.) Total, Department of Labor, general and special appropriations. Estimate 1950, $16,550,000 Appropriated 1949, $14,423,700 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis NATIONAL MILITARY ESTABLISHMENT Comparative Summary of Appropriations and Appropriation Estimates Appropriations for 1949 Department, bureau, or subdivision GENERAL AND SPECIAL APPROPRIATIONS Presently available l Annual specific appropriations: Office of Secretary of Defense _____________________________________________________ _ Department of the Air Force (by activities): Construction of aircraft and related procurement activities _____________________ Maintenance and operations activities ________________________________________ _ Military personnel requirements activities ____________________________________ _ Research and development activities ______________ ----------------------------Civilian components activities ________________________________________________ _ All other activities ____________________________________________________________ _ Total, Department of the Air Force__________________________________________ Total, Department of the Air Force after adjustment for comparative transfers (net) from Department of the Army_______________________________________ Department of the Army: Military functions: Office of the Secretary of the Army ___ --------------··------·--·-·----·-·-General Staff Corps. ___ • ___ ·-----·-------·-·-- __ -·-·-·-· __ ·--·_ ... ··-·-·-_. Finance Department----···---··-···--·--··--·-·----··-·------·--·--··-·-Quartermaster Corps_----·----------·---·-----·---·--·----·-·---------·--Transportation Corps·--··---·--··--·----·------------------------·---·---Signal Corps·····-··---·---·-----·---·-----·---·--·-·-·--·-···--·--·--·-·-Medical Department-----·---·--·---·-····--··--·--···---··-···-·---··---Corps of Engineers·-------------·----·-·----·--·-----·----·-·------·------· Ordnance Department ___ .. ·-·-·--·-·-··------·- _________ -· ______ -·- ______ _ Chemical Corps·--··-·--·------------------·----------·-----·---·-·-····-·Army Field Forces.• __ . ___ ._·- _____________________________________ ·-- __ ·-· United States Military AcademY----------------------------------·-----·· Civilian components·----····-·---···-·---··-·---·---------·--··-------·--National Board for Promotion of Rifle Practice, Army___ -------·--··-··--Departmental salaries and expenses-·--·-·-·-·---·------------------------· $6, 800, 000 ------------------ $6,800,000 ------------------ •~Af, .. 1 896,811,000 -------------·-·-- 1 (2,631,176,419) __________________ 57,900,000 -----------------10,049,000 -----------------2, 577, 642, 000 $10, 000, 000 931, 200,000 -----------------412, 000, 000 -----------------153, 000, 000 -----------------75,126,163 -----------------505,000,000 -----------------610, 000, 000 -----------------26,000,000 -----------------4,425,000 -----------------309,000 7,540,000 436,175,000 -----------------175,000 -----------------17,325,000 ------------------ Estimate of appropriation for 1950 Total 896, 811, 000 I 1 Supplementals required (forecast) 1 $11, 050, 000 l 1, 100, 000, 000 1, 068, 864, 000 1, 214, 000, 000 215, 000, 000 208, 700, 000 207, 323, 000 896,811,000 4,013,887,000 (2,631,176,419) Increase (+) or decrease (- ) , 1950 over 1949 +$4, 250, 000 l+.m.,,. .. +3, 117,076,000 (4,013,887,000) (+1, 382,710,581) 57,900,000 10,049,000 2, 587, 642, 000 931, 250, 000 412, 000, 000 153, 000, 000 75,126,163 505, 000, 000 610, 000, 000 26,000,000 4,425,000 7,849,000 436, 175, 000 175,000 17,325,000 66,668,700 3,395,000 1, 661, 550, 000 721, 407, 000 364, 000, 000 207, 390, 000 68,031,000 404, 332, 000 757, 852, 000 36,301,000 4,457,000 8,524,000 356, 000, 000 160,000 58,308,000 +8, 768,100 -6,654,000 -926, 092, 000 -209, 843, 000 -48, 000, 000 +54,390,000 -7,095, 163 -100, 668, 000 +147, 852,000 + 10, 301, 000 +32,000 +675,000 -80, 175, 000 -15,000 +40, 983, 000 -1, 115, 540, 463 Total, military functions--·--------------·--·------··--···-····-····---··Total, military functions after adjustments for comparative transfers (net) to Department of the Air Force--·--·---·-·--·----·-·-·-------·------·- 5, 823, 607, 163 10,309,000 5, 833, 916, 163 4, 718, 375, 700 (4,089,241, 744) (10, 309, 000) (4, 099, 550, 744) (4,718,375, 700) Civil functions: Quartermaster Corps, cemeterial expenses •• ·---·-·----·--·---·-·--··------· Signal Corps, Alaska communication system.·------·---·-----·-·-------- __ Corps of Engineers. __________ ---·---------·-_·-··-._·-.•.•- .. ·--··--------Government and relief In occupied areas__________________________________ _ Penaity mall ________________ ---------------------------·-----------------Panama CanaL ______________ • __________________ •. _. ____ • _________________ _ 46,178,153 1,804,000 580, 242, 200 1, 300, 000, 000 225,000 20,126,313 ------------------ Total, ci vii functions._. ____ ·- __ .. _____ ··-·----·---- __ • _____ -·---- _______ _ 1, 948, 575, 666 28,000,000 1, 976, 575, 666 765, 104, 700 -1, 211,470,966 Total, Department or the Army_---------·-··-···-------- _______________ _ 7, 772, 182, 829 38,309,000 7, 810, 491, 829 5, 483, 480, 400 -2, 327,011,429 92,015,500 159, 958, 800 360,000,000 230, 000, 000 1, 688, 432, 650 40,000,000 • 150,375, 000 3 585, 000, 000 343, 984, 000 83,870,000 32,611,100 3,735,000 83,779,000 164,340,000 357,288,000 225, 878, 000 1,664,173,000 39,677,000 209, 875, 000 1, 038, 210, 000 329,345,000 343, 300, 000 37,256,000 1,685,000 -8,236, 500 +4,381,200 -2, 712,000 -4, 122,000 -24, 259, 650 -323,000 +59, 500, 000 +453, 210, 000 -14, 639,000 +259, 430, 000 +4,644, 900 -2,050,000 Department of the Navy: Office of the Secretary._.·---··----··-··-------·-----·--··---·-·-····-··-·----Bureau of Naval PersonneL_·---·-··-··--·----------··-----·--··-··-----··-··Bureau of Ships_--·---··--·····--·--------·--·----·--·-·-·-··--·-·---·---····· Bureau of Ordnance __ --·-·---·---··------··--·--·-·-·--·---·--··---··-·-·--·-· Bureau of Supplies and Accounts-··---·------·-------·-·---··-··-··---·······Bureau of Medicine and Surgery_·--------·······--·---·---------------·--·--Bureau of Yards and Docks-·-·----------------·--·-----·-·------··--·--·--···· Bureau of Aeronautics--·--------------·-------·-··--··-···-·--··---·--·-----··Marlne Corps ___ ·------·-----···-··-··-·-··-------------·---··---·-------------ShlpbuiJding. ___________ ._. __ . ___ ._. __ .. _.. __ . _______ . __ . ____ . _____ . _________ • __ Departmental salaries---------------·--·---·-·-···-----·---·---·------·--·---··· Contingent expenses--·---···--··--·----------·--·---··---·-·-·-·-·--··-------- '----------------28,000,000 ---------- ------------------------------------------ 91,815,500 200,000 159, 836, 000 122,800 360, 000, 000 -----------------230, 000, 000 -----------------1, 685, 432, 650 3,000,000 40,000,000 -----------------• 150,375,000 -----------------3 585, 000, 000 -----------------343, 984, 000 -----------------17,600,000 66,270,000 32,611,100 -----------------3,735,000 ------------------ 46,178,153 1,804,000 608, 242, 200 1, 300, 000, 000 225,000 20,126,313 5,620,000 3,114,000 734, 023, 700 ----·-- ------- --------------------22,347,000 ( +618, 824, 956) -40, 558, 153 +1,310,000 + 125, 781, 500 -1, 300, 000, 000 -225,000 +2,220,687 ------- Total, Department of the NaY-Y-----------·--·-·-··--·--- ---·------·--·-··--· ' 3,749,059, 250 20,922,800 ' 3, 769, 982, 050 4, 494, 806, 000 + 724, 823, 950 Total, annual specific appropriations·-···--·--·--------------------·-----·--· 12, 424, 853, 079 59,231,800 12,484,084,879 14, 003, 223, 400 + 1, 519, 138, 521 1 Excludes $608,100,000 appropriated as a 1948 item In the Suppfomental National Defense Appropriation Act, 1948, in lieu of an appropriation for 1949. 2 Excludes $51,337,200 appropriated as a 1948 item in the Second Deficiency Appropriation Act, 1948, in lieu of an appropriation for 1949. 1 Excludes $315,000,000 appropriated as a 1948 item In the Suppfomental National Defense Appropriation Act, 1948, in lieu of an appropriation for 1949. ' Excludes $366,337,200 appropriated as 1948 items In lieu of appropriations for 1949. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 691 692 THE BUDGET FOR FISCAL YEAR 1950 Comparative Summary of Appropriations and Appropriation Estimates-Continued Appropriations for 1949 Department, bureau, or subdivision Presently available Supplementals required (forecast) Total Estimates of appropriation for 1950 Increase (+) or decrease ( - ) , 1950 over 1949 GENERAL AND SPECIAL APPROPRIATIONS-Continued Permanent appropriations: Department of the Air Force ______________________________________________________ _ $50,000 ------------------ $50,000 $100,000 +$50,000 Department of the Army: Military functions: Office of the Secretary of the Army_--------------------------------------Finance Department _____________________________________________________ _ 6,028,000 35,000 6,028,000 35,000 6,660,000 +632,000 -35,000 Total, military functions ________________________________________________ _ 6,063,000 6,063,000 6,660,000 +597,000 Civil functions: Corps of Engineers (special account) ______________________________________ _ United States Soldiers' Home _____________________________________________ _ Mlscellaneous_________________________________________________ -- ______ -__ _ PBDBma Canal: Postal funds, Canal Zone (special account) _______________ _ 393,750 I, 000, 000 788 671,500 393,750 1,000,000 788 671,500 400,000 1,250,000 788 813,000 +6,250 +200,000 Total, civil functions ____________________________________________________ _ 2,066,038 2,066,038 2,463,788 +397,760 Total, Department of the Army ________________________________________ _ Department of the Navy: Office of the Secretary ___ -----------------------------------------------------Bureau of Naval PersonneL _--------------------------- ______________________ _ Bureau of Yards and Docks_-------------------------------------------------Contingent expenses ________________________________________ - _-_____ -- -- ______ _ 8,129,038 8,129,038 9,123, 788 +994,750 50,000 406,000 3,852,306 1,200 50,000 406,000 3,852,306 1,200 300,000 +200,000 416,000 +10,000 2,000,000 -1,852,306 1,200 - -- ---------- ---- - Total, Department of the Navy _____________________________________________ _ 4,309,506 4,309,506 2,717,200 -1,592,306 Total, permanent appropriations __________________ -_-_______ - _______________ _ 12,488,544 12,488,544 Total, appropriations __________________________ ------------------------------12,437,341,623 $59,231,800 12,496,573,423 Anticipated supplementals for 1950 under existing legislation (forecast): Department of the Army: Civil functions (Government and relief in occupied areas)- _____________ -- -- ----- ----- ---- ------ ----- ----- ------ --- -- -- ----- ---------- -- -- --- -- -- ------ - ------------- ----- --- --- -- --------- _ Subtotal, appropriations under existing legislation __ --------------------------- 12, 496, 573, 423 +141,500 11,940,988 -547,556 14,015, 164,388 + 1, 518, 590, 965 1, 000, 000, 000 +1, 000, 000, 000 15, 015, 164, 388 +2. 518, 590, 965 Additional appropriations under proposed legislation (forecast): Department of the Army, civil functions: Corps of Engineers __________________________ ---------------------------- __ ---_- --------- -__ ------ ___________________________________ _ Alaska communication system __________________________________________________ -__ ------------ _____________________________________ _ National Military Establishment (other). ______________________ ------------ ____ -- - ----------- ------- ___________________________________ _ 20,000,000 3,561,000 645, 000, 000 +20. 000, 000 +3, 561,000 +645, 000, 000 Total, additional appropriations under proposed legislation_---·----------------- --------- --------- ------------------ -----------------Total, general and special appropriations_________________________________________ 12,437,341,623 59,231,800 ------------------ 12,437,341,623 59,231,800 668, 561, 000 +668, 561, 000 12, 496, 573, 423 15, 683, 725, 388 +3, 187, rn1, 965 $461,500 $461,500 ------------------ 47,042,300 17,361,500 279 27,500 3,832,060 28,000,000 2,4~.ooo -$8, 000, 000 TRUST ACCOUNTS Department of the Air Force _________________ --------------------------- -- ------------ $461,500 ------------------ Department of the Army: Finance Department _____________________________ -- _____ --- - _---------- ----------Transportation Corps _______________________ -_______ -_- __ ----- ----- -- _------------Medical Department_ ___________________ ._._._. ___ . ____________________ ._._ .. ____ _ Corps of Engineers (military functions) ___________________________________________ _ Corps of Engineers (civil functions) _______________________________________________ _ Government and relief In occupied areas (civil functions) _________________________ _ United States Soldiers' Home _______________________________________ -- ---- -- ---- --- 55,042,300 11,876,700 279 28,000 2,994,320 22,750,000 2,435,000 $165,500 55,042,300 11,876,700 279 28,000 2,994,320 22,750,000 2,600,500 Total, Department of the Army __ ----------------------------------------------- 95,126,599 165,500 95,292,099 98,691,639 +3,300,540 Bureau and Docks __ -·---------------------------------------------------_ Yards Marine of Corps ____________________________________________________________________ 13,000 3,502,650 1,758,657 350,000 1, 900,.000 13,000 3,502,650 1,758,657 350,000 1,900,000 11,000 4,502,650 1,734,000 425,000 1,900,000 -2,000 +1,000,000 -24,657 +75,000 ------------------ Total, Department of the Navy ________________________________________________ _ 7,524,307 7,524,307 8,572,650 +1,048,343 Total, trust accounts_. __ --------·---------------------- ________________________ _ 103, 112, 406 103, 277, 906 107, 725, 789 +4,447,883 Department of the Navy: Office of the Secretary_-----------------------------------------------------------Bureau of Naval PersonneL ________________________ -- ________ -- __ --- _--- __ -- _____ _ Bureau of Supplies and Accounts _________________________________________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 165,500 +6,484,800 ------------------500 +837, 740 +5, 250,000 -172,500 693 NATION.AL MILITARY ESTABLISHMENT Comparative Summary of A;opropriations and Appropriation Estimates-Continued Appropriations for 1949 Department, bureau, or subdivision Presently available Supplementals required (forecast) Total Estimates of appropriation for 1950 Increase(+) or decrease ( - ) , 1950 over 1949 CONTRACT AUTHORIZATIONS Department of the Air Force (by activities): Construction of aircraft and related pro• curement activities _______ ·- ___ ·- ____________ ·-_·- ___________________ . ______________ _ (1) (') $1, 415,000,000 +$1, 415, 000, 000 Department of the Army: Quartermaster Corps ________________ -··_ ......... _._ •. _..................•........ Signa.l Corps __ ....•.... _._-·_._ .... _...... _._ .... _.•....•..•..•..•.............. -·• Corps of Engineers-·--·-·-········-·-····-····-············-······················· Ordnance Department_···-··-·-··········-·-··-··•···-···-·····-•-··•·······•-····· $25, 000, 000 50,000,000 75,000,000 70,000,000 $25, 000, 000 50,000,000 75,000,000 70,000,000 -25, 000, 000 -50, 000, 000 -75, 000, 000 -70, 000, 000 Tota.I, Department of the ArmY-·--···-······-····-····--·-•·-·· -···•-··•······· 220, 000, 000 220, 000, 000 -220, 000, 000 Department of the Navy: Bureau of Yards and Docks-··---·-·-········-·······-·-··--···-···-··············· Bureau of Aeronautics ........ ·-····-·-·-····-·-···············-··················· Shipbuilding: 1950 program and Initial 1949 program ___ ··-····-··•·--··-··-·-··-•············· Increase in cost of 1949 program •.....•.. ••··•·--·-···-··-·-····-·- ............ . Increase In cost of 1948 and prior programs.·-········-········-·······-········ 280, 000, 000 111, 324, 000 167, 299, 715 Total, Department of the NaVY---··-·-·--···-········-·-···-·······-········ I 558, 023, 715 (8) (7) :::::::::::::::::: } I 778,623,715 ·-·····-··-···-··- +20,000,000 +576, 546, 000 47,000,000 -344, 324, 000 391, 324, 000 167, 299, 715 I 558, 623, 715 778, 623, 715 Total contract authorizations under existing leglslation.--···············-·-·· 778, 623, 715 Additiona.l contract authorizations under propoeed legislation (forecast): National Military Establishment..••.•.. ·-·•··•··•··•···-··-······························-·-···-·-··-··-·-·-·-- -··-·--·-··--·-·-- ··-·-·-··-··-····- Total contract authorizations ... ·-·······························-··············· 20,000,000 576, 546, 000 778, 6~3. 715 -167, 299, 715 643, 546, 000 +84, 922, 285 2, 058, 546, 000 + 1, 279, 922, 285 185, 000, 000 + 185, 000, 000 2, 243, 546, 000 + 1, 464, 922, 285 1 Excludes $1,687,000,000 granted as a 1948 item in the Supplemental Nationa.l Defense Appropriation Act, 1948, in lien of an appropriation for 1949. e Excludes $50,000,000 granted as a 1948 item in the Second Deficiency Appropriation Act, 1948, in lieu of an appropriation for 1949. 1 Excludes $588,000,000 granted as a 1948 item in the Supplemental National Defense Appropriation Act, 1948, in lieu of an appropriation for 1949. s Excludes $638,000,000 granted as 1948 items in lieu of 1949 appropriations. EXPLANATORY STATEMENT GENERAL STATEMENT The National Military Establishment consists of the Office of the Secretary of Defense, to which are attached related agencies created under title II of the National Security Act of 1947, the Department of the Army, the Department of the Navy, and the DeJ>artment of the Air Force. The Budget for fiscal year 1950 is the first which has been formulated for the National Military Establishment under the terms of section 202 (a) of that act which became effective September 18, 1947. This Budget for the first time presents the separate Air Force requirements for the direct support of its operations. Those activities of the Air Force, exclusive of the procurement, maintenance and operation of aircraft, and related projects, and the salaries of the Secretary of the Air Force and the Air Chief of Staff, were included in fiscal year 1949 in the budget for the Army. The 1950 program has been developed so as to insure the optimum military effectiveness consistent with giving recognition to the need for maintaining a sound civilian economy. It will provide the United States with armed and trained military forces related to a strategic deployment as well as the defense of the continental area of the United States. Assignment of strength between the services has been effected with strategic concepts in mind. Plans have been continually reappraised and revised to the extent necessary during the process of budget formulation and review by the Joint Chiefs of Staff and ranking officials of the Establishment, both civilian and military, to assure that required relative readiness is maintained and that highest priority military requirements are determined in the light https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis of conditions as they will probably exist during the period of operation under this budget, from July 1, 1949, until June 30, 1950. These estimates reflect progress in the formulation of a budget for the National Military Establishment which has been based upon development of a program for the operation of our land, naval, and air forces as a team for defense-a plan developed and evaluated with full advice from the ranking officers of the three services. The estimates for the National Military Establishment, exclusive of the civil functions of the Department of the Army, total approximately $14.2 billion in new obligational authority for fiscal year 1950. In addition, contract authorizations of $279 million for increased cost of completing naval ship construction programs authorized in 1948 and 1949 is included in fiscal year 1949, and will be available for obligation largely in the fiscal year 1950. Thus the total new obligational authority provided for the National Military Establishment is approximately $14.5 billion. The sum of $14.2 billion includes)pecific allocations as follows: Approximately $11 million for the Office of the Secretary of Defense, $4.5 billion for the Army, $4.3 billion for the Navy, and $4.6 billion for the Air Force; and provides a lump-sum item under the head of proposed legislation which, if fully approved by the 1Jongress, would require provision of approximately $830 million additional. The cash appropriation request detailed in this budget totals $13.2 billion. Of this sum $1.9 billion are required to liquidate obligations authorized in prior years, leaving $11.3 billion of the cash appropriations available for new obligations. In addition to the new obligational authority 694 THE BUDGET FOR FISCAL YEAR 1950 of $11.3 billion, there is provided also the sum of $2 billion in the form of contract authority for new obligations. Proposed legislation would require approximately $645 million in cash appropriations and $185 million additional in contract authority. The budget estimates for civil functions administered by the department of the Army including the Panama Canal total approximately $765 million of annual specific appropriations. In addition, $1 billion is estimated for a proposed supplemental appropriation for "Government and relief in occupied areas." . The budget program-, of the Office of the Secretary of Defense and of the three departments which comprise the National Military Establishment are detailed in statements which follow. OFFICE OF THE SECRETARY OF DEFENSE The Secretary of Defense, under the National Security Act of 1947, sets the objectives, determines the policies and formulates the basic programs of the National Military Establishment and supervises its operation as a whole through exercise of general direction, authority, and control over its component parts. The Joint Chiefs of Staff and Joint Staff, the War Council, the Munitions Board, and the Research and Development Board, created under title II of the National Security Act, perform specific statutory functions and advise and assist the Secretary in the performance of his functions. (a) Immediate office of the Secretary.-Certain duties must be performed in the immediate office of the Secretary-generally those which cut across all substantive fields or which involve all components of the National Military Establishment and cannot be performed appropriately by one or more of the statutory staff agencies. The Secretary likewise has need for immediate staff assistance in the performance of his duties under the National Security Act of 1947. Included m these duties is the resolution of problems requiring coordination of action among components of the Establishment or decision at the level of the Secretary of Defense. Substantive fields covered include budget, public information, accounting, progress reporting and statistics, personnel, legislative, legal, renegotiation, inspection, and medical. In addition, the Secretary is responsible for determining the interrelationship of various programs and organizations and for guiding agencies within the National Military Establishment in their relations with other Government agencies. (b) War Oouncil.-The War Council is responsible for advising the Secretary of Defense on matters of broad policy relating to the armed forces and other matters as directed. The Council includes the Secretary of Defense as Chairman, together!with the Secretaries of the Army, the Navy, and the Air Force, the Chiefs of Staff of the Army and the Air Force and the Chief of Naval Operations. Its staff work is performed within the immediate office of the Secretary. (c) Joint Chiefs of Staff and Joint Stajf.-The Joint Chiefs of Staff, as principal military advisers to the President and the Secretary, are responsible for preparing strategic plans; providing strategic direction of the military forces; for preparing joint lo~istic plans and assigning logistic responsibilities as reqmred. The Joint Chiefs of Staff establish command unification in strategic areas; review major material and personnel requirements; formulate policy for coordinating education and trainmg for the military forces, and perform such other duties as the President and the Secretary of Defense may direct. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis The Joint Chiefs of Staff provide the United States representatives on the Military Staff Committee of the United Nations. The Joint Staff is responsible for performance of staff work and other detailed duties as assigned by the Joint Chiefs of Staff. (d) Munitions Board.-The Munitions Board has statutory responsibility to coordinate all activities of the National Military Establishment relating to industrial matters, including procurement, production, and distribution. It must plan military aspects of industrial mobilization and assign procurement responsibility. The Secretary has directed the Munitions BoHd also to: plan standardization of specifications; determine relative priorities for procurement programs based upon Joint Chiefs of Staff strategic direction; assist in evaluating logistic feasibility of estimates of procurement, production, and personnel, and coordinate the National Military Establishment cataloging program. The Board has also been assigned other duties including direction of the work of the Standards Agency and the Cataloging Agency and is acting to secure elimination of duplication and overlapping in procurement, supply, transportation, and storage and health services throughout the National Military Establishment. (e) Research and Development Board.-The Research and Development Board is responsible for advising the Secretary of Defense concerning the status of scientific research relating to the national security, and for assisting him in assuring adequate provision for such research and development. This Board must recommend measures necessary to coordinate research and development within the military departments, and must allocate among them responsibility for specific programs. It is responsible for preparing an integrated program of military research and development, worked out with reference to the technical objectives and strategic concepts of the National Military Establishment. This necessarily involves coordination of programs and plans with agencies outside the Establishment, and considering general trends of scientific research. The Board advises the Joint Chiefs of Staff concerning interaction of research and development and strategy. The budget of the Office of the Secretary of Defense, including the War Council, the Joint Chiefs of Staff and the Joint Staff, the Munitions Board, with its Cataloging Agency and Standards Agency, and the Research and Development Board, provides for all necessary expenses except the pay and allowances of military personnel. Appropriation requirements for fiscal year 1950 are $11,050,000. DEPARTMENT OF TH'E Arn FoRc'E The Department of the Air Force was established as an executive department of the National Military Establishment by the National Security Act of 1947, approved July 26, 1947. The United States Air Force, established under the Department by the same act, is composed of the Regular Air Force, the Air Reserve, the Air National Guard, and the Air Reserve Officers' Training Corps, and includes air combat and service forces. The National Security Act requires the Air Force to be organized, trained, and equipped for prompt and sustained offensive and defensive combat operations in the air. Of the three major services in the National Military Establishment, the Air Force has primary responsibility for defending the United States against air attack; for gaining and maintaining NATIONAL MILITARY ESTABLISHMENT general air supremacy; for defeating enemy air forces; for formulating joint doctrines and procedures in coordination with other services for the defense of the United States against air attack; for providing the necessary units, equipment, and facilities for strategic air warfare; for providing Air Force forces for joint amphibious and airborne operations; and for furnishing close combat and logistical air support of the Army. The estimate included herein provides $4.554 billion of new obligational authority to carry out responsibilities of the United States Air Force during the fiscal year 1950. Of this amount, $1.415 billion is in the form of contract autho_rity and the remainder, $3.139 billion in cash. In addition, provision has been made for funds in the amount of $800 million to liquidate prior years' contract authority, and $7 5 milJion to liquidate obligations incurred under "Air Corps, Army, 1942-1946." A portion of the amount for proposed legislation for fiscal year 1950 would, if such legislation is enacted, be provided for the Air Force. This is the first estimate in which all direct costs of the United States Air Force are budgeted for by the Department of the Air Force. Certain indirect costs will remain the responsibility of the Department of the Army, which, consistent with the economy objectives of unification, will render common services like those at general hospitals in the care of Air Force sick and at ports of embarkation in moving Air Force personnel to and from overseas destinations. By the same token, comparable services are rendered by the Department of the Air Force which benefit directly the United States Army, such as training of liaison pilots and furnishing air lift for cargo and personnel. The establishment of the Department of the Air Force as a separate entity has afforded an opportunity to present its estimates under an appropriation structure designed to portray operational requirements of the United States Air Force on a functional basis. Consequently, costs related to military personnel, construction, maintenance and operation of installations and of aircraft, each of the civilian components, and procurement of aircraft are included under a single appropriation title. These estimates for the several activities are based upon a program for providing the planned Air Force not only in terms of aircraft operations, but also in terms of supporting equipment and manpower necessary to round out a well-balanced force. The importance of this balance cannot be overemphasized because new models of aircraft being introduced into a modern force would prove useless without the other support contemplated in these estimates. Under the appropriation title "Military personnel requirements" $1,201 million has been estimated for the pay, clothing, and subsistence for an average military strength of 412,273. This strength will be distributed throughout the world at home and abroad. Included within this strength is 28,973 man-years' service of special category Army personnel on duty with the Air Force. The procurement of aircraft and related equipment has been phased in accordance with established objectives of modernizing the Air Force. Toward this end, $1,480 million in obligational authority for the procurement of 1,669 aircraft have been provided in this estimate. Funds for the maintenance and operation of an active inventory of 9,217 aircraft will permit the flying of approximately 4.2 million hours, thus assuring the proper training and state of readiness of Air Force flying personnel. Requirements for the complete physical support of aircraft in use have been provided for in terms of main- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 695 tenance parts, fuel, depot repair facilities, and modifications at current levels. The estimates for the civilian components contemplate emphasis upon a higher degree of training. The manpower, experience, and interest of the civilian components will be utilized to the fullest degree, in accordance with the President's announced policy. The estimates of funds for the fiscal year 1950 have been increased over those of the current year by nearly 35 percent to insure the buildup of the Air National Guard force; an Air Force Reserve which will provide personnel for any expansion of the Air Force in an emergency; the establishment of a vigorous training program averaging 125 flying hours per year for the pilots in the Air National Guard and 100 hours per year for pilots in the Air Force Reserve; the inactive duty training in drill pay status of 49,500 in the Air National Guard and 67,512 in the Air Force Reserve; an increase to 63,000 Air Reserve Officers' Training Corps students enrolled at 139 universities and colleges; and the formation of efficient support forces to complement a planned force in being. DEPARTMENT OF THE ARMY MILITARY ACTIVITIES Under the National Security Act of 1947, the Department of the Army is charged with the primary responsibility of organizing, equipping, training, and maintaining the Army as well as furnishing indirect support to the Air Force. The Department of the Army consists of the Regular Army, the National Guard of the United States, the National Guard while in the service of the United States, and the Organized Reserves. In fiscal year 1949 the Department of the Army budgeted for all expenses incident to the Air Force, including the Air Reserve and the Air National Guard, except for the procurement, operation maintenance, design, testing, overhaul, and repair of aircr~ft and related aeronautical materiel and equipment1 salaries in the Office iof Secretaryi 'of the Air Force, an<1 salaries in the Office of the Chief of Staff, United States Air Force. In fiscal year 1950 the Department of the Army is budgeting for its own requirements and indirect support of the Air Force attributable to certain common and cross-servicing as mutually agreed upon between the two services. All direct costs of the Air Force such as pay subsistence clothing, maintenance, operation, education', upkeep of' quarters and airfields are now included in the Air Force budget for fiscal year 1950. The Department of the Army estimates _for fiscal year 1950 including indirect support of the Arr Force, contemplate the appropriation of $4.5 billion, exclusive. of cash required to liquidate prior year contract ~uth~rizations. Of the lump-sum item for proposed legislat10n,. a portion, not yet determined in. amount, would be available for the Army when appropriated. More than 40 percent of this total budget will provide for the pay, allowances, subsiste~ce1 clothing, and other military personnel costs of ~ beginmng and e~d strength of 677,000 (of which approximately 270,000 will ~e overseas) during fiscal year 19~0: Th~ funds provide~ for civilian components, $356 milhon, will support a N atic:mal Guard with an end strength of 350,000, an <;):r:gamz~d Reserve strength of approximately 230,000 receivmg drill pay and the 134,500 students in senior units of Reserve Officers' Training Corps. The balance of the funds are estimated to cover the requirements for operation, training, maintenance, and 696 THE BUDGET FOR FISCAL YEAR 1950 equipment of this strength and the facilities related thereto in the United States and overseas. The operations of the Ordnance Department and the procurement of weapons, vehicles, and other ordnance materiel required to carry forward a modernization program, as well as the rebuilding, rehabilitation, and maintenance of existing equipment, will require nearly $688 million. Funds provided for transportation of personnel, supplies, and equipment, both within the United States and over. seas, are in the amount of $364,000,000. Funds amounting to $157,390,000 are for the operations of the Signal Corps, including maintenance of essential communication systems of the Army in the United States and to and within overseas bases. The estimate of $68,031,000 would provide medical service and hospitalization, procurement of medical supplies, operation of medical facilities for the Army and general hospital facilities for both the Army and the Air Forces. Chemical Corps activities will require $36,301,000. The sum of $317,595,000 is included to enable the Corps of Engineers to carry out its military operations and provide for maintenance of active facilities and installations of the Army. The amount of $11,737,000 cash appropriation is included to complete construction of some projects for which authorizing legislation has previously been passed by the Congress. Other varied military functions such as special field exercises, National War College, maintenance and operation of United States Military Academy, contingent expenses, and departmental activities will require the remaining 2.7 percent of the funds requested. CIVIL FUNCTIONS The civil functions of the Department of the Army consist of a group of activities indirectly related to the active Military Establishment and are presented under a separate head in the Budget to distinguish them from the strictly military activities of the Army. Quartermaster Gorps. -The Secretary of the Army has the responsibility for acquiring land for and maintaining national cemeteries and marking the graves of veterans. These activities have been delegated to the Quartermaster General and are financed by the appropriation "Cemeterial expenses." The allowance of $5,620;000 for fiscal year 1950 provides for the maintenance and operation of national cemeteries. Funds already available will provide for the continuation and ultimate completion of the return of the dead from the Second World War, including expenses in connection with the return of an unknown American from the Second World War. Signal Corps.-The Signal Corps maintains a communication system in Alaska and between Alaska and the United States for transmission of long distance commercial and Government communications. The System connects with approximately 300 telephone and radio stations in Alaska. The Alaska Communication System plans to operate 41 stations in Alaska and 1 in Seattle during 1950, the same number as in 1949. For the first time, all the costs of the System are provided in the appropriation, "Alaska Communication System." A construction program for rehabilitation and modernization of the System initiated in 1949 will be continued during 1950. The amount of $3,114,000 is included for operation and maintenance of the System and $3,561,000 in the form of a proposed supplemental for construction. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Gorps of Engineers.-The Corps of Engineers, under the supervision of the Secretary of the Army, is responsible for maintenance and improvement of the rivers, harbors, and waterways of the Nation in the interest of navigation, control of floods, and related hydroelectric power development. The estimates of general and special appropriations in 1950 total $754,423,700, including $20,000,000 for the St. Lawrence seaway and power project under proposed legislation, as compared with actual appropriations in 1949 totaling $580,635,950 . Navigation works.-The amount of $146,934,100 is included in the 1950 Budget for improvement of which $144,934,100 is for construction and $2,000,000 fo:r: advance planning. The amount of $75,000,000 is also included for normal maintenance and operation of completed works. In addition, $1,200,000 is included for surveys, $1,600,000 for transfer to the Fish and Wildlife Service, primarily for fish conservation activities in the Columbia River Basin, and $4,440,000 for continuing activities and provisions for the various boards. Flood control.-In 1917 the Corps of Engineers, in compliance with an act of Congress, extended its work in connection with rivers and harbors to include the undertaking of flood-control works on the lower Mississippi River and the Sacramento River, Calif. The authorization for appropriation for flood protection and improvement of navigation in the lower Mississippi River is $1,038,309,500 exclusive of maintenance, of which $411,283,972 remains to be provided. The amount of $70,000,000 in the 1950 Budget provides for continuance of the improvement project at the minimum rate consistent with effecting substantial completion thereof in fiscal year 1957, and for maintenance of the navigation channel and flood-control works. The Federal cost of the Sacramento River flood-control project is $42,600,000, of which $36,195,000 has been appropriated. The amount of $4,000,000 in the 1950 budget provides for continuation of construction on the project with a view to completion thereof in fiscal year 1951. In 1936 Congress adopted a national flood-control policy and assigned responsibility for Federal investigations and improvements in connection therewith to. th_e Corps ~f Engineers. The amount of $419,002,~00 is mclu,ded 1!1 the 1950 Budget for improvement of which $412,502,600 IS for construction, $3,500,000 for planning, $1,0001 000 for snagging, $1,000,000 for emergency bank repairs, and $1 000 000 for small unauthorized works of an urgent nature'. In addition, $4,000,000 is included for maintenance, operation, and repair of completed .~or_ks, $5,000,000 for surveys, and $2,285,000 for contmumg activities. Veterans hospitals.-The Veterans Administration has arranged to have the Corps of Engineers, United States Army, assume responsibility for pr~paration ?f pla:'1s and construction of certain new hospitals. It is estimated that expenditures by the Corps of Engineers for this program will be $179 million in fiscal year 1950. Government and relie/ in occuJ!ied areas.:--Tbe_ cost of government and relief in occupied areas mcludmg economic rehabilitation for Japan and the Ryukyu Islands is estimated at $1,000,000,000. This amount is $300,000,000 less than the amount provided in fiscal year 194~. The reduction is accounted for by the transfer of responsibility for programs in Korea to the Economic Cooperation Administration and also reflects the increased agricultural and manufacturing productfon in_b~onal ~ermany. _The details of this estimated appropriation will be submitted at a later time. NATIONAL MILITARY ESTABLISHMENT THE PANAMA CANAL Appropriations for the Panama Canal provide funds for the maintenance and operation of the Panama Canal and for sanitation and government of the Canal Zone. While the summary table shows an increase in appropriations of $2,362,187 for 1950, this does not reflect the actual work load in the Canal Zone. The total gross obligations for 1950 are estimated at $65,285,566 compared with $71,294,409 in 1949, a decrease of $6,008,843. The total reimbursements and receipts (exclusive of tolls and revenues covered directly into the Treasury) are estimated at $43,684,617 in 1950 compared with $44,229,000 in 1949, a drop of $544,383. This leaves a total net obligation for 1950 of $21,600,949 compared with $27,065,409 in 1949, a decrease of $5,464,460. Revenues covered directly into the Treasury are estimated at $23,161,436 in 1950 and $23,597,458 in 1949, a decrease of $436,022. DEPARTMENT OF THE NAVY The administration of the fundamental naval policy of the United States is carried out by the Department of the Navy and by other parts of the Naval Establishment. The Department of the Navy is comprised of the Office of the Secretary, the Office of the Chief of Naval Operations, the Bureaus of Naval Personnel, Aeronautics, Ships, Ordnance, Medicine and Surgery, Yards and Docks, Supplies and Accounts, Office of the Judge Advocate General, and the headquarters of the United States Marine Corps. . The Secretary of the Navy is responsible through the Secretary. of Defense to the President for the supervision and direction of all naval affairs and activities. By virtue of the National Security Act of 1947 he is a member of the National Security Council and of the War Council. The Secretary is assisted by the Under Secretary, the Assistant Secretary for Air, the Assistant Secretary and the administrative assistant to the Secretary. Each of these civilian executive assistants has been assigned certain specific phases of the Navy Department's activities for which he is responsible, as well as general supervision of certain of the offices which comprise the Executive Office of the Secretary. These are the Office of Budget and Reports, Office of Industrial Relations, General Board, Office of Naval Research, Office of the General Counsel, Office of Public Relations, Office of Naval Material, Office of Industrial Survey, Office of the Fiscal Director, and the Office of the Management Engineer. In addition to his civilian assistants the Secretary is aided by a staff of military advisers and military administrative assistants including the Chief of Naval Operations, the Vice Chief of Naval Operations and five Deputy Chiefs of Naval Operations, the Director of Budget and Reports, the chiefs of seven bureaus, the Commandant of the Marine Corps, the Chief of Naval Research, the Judge Advocate Gener~~ and the.chairman of the General Board. The Chief of l'laval Operations exercises milita~ command over all naval operating forces and is responsible for their use in war and for plans and preparations for their readiness for war in peacetime. Under the direction of https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 697 the Secretary of the Navy, he is charged with the preparation, readmess, and logistic support of the operating forces, and with the coordination and direction of effort to this end of the bureaus and offices of the Department of the Navy. He is a member of the War Council and the Joint Chiefs of Staff. In carrying out the responsibilities of his office, the Chief of Naval Operations is assisted by the Vice Chief and five Deputy Chiefs of Naval Operations. The Vice Chief of Naval Operations is the assistant and principal adviser to the Chief of Naval Operations and succeeds to command in the absence of the Chief of Naval Operations. The budget of the Naval Establishment for fiscal year 1950 provides new obligational authority totaling $4,347,352,000, excluding trust and permanent accounts. This obligational authority includes a cash appropriation of $3,703,806i000 and contract authorization for new obligations tota ing $643,5-46,000. The total of general and special appropriations requested, $4,497,523,200, includes $791,000,000 of appropriations to liquidate contract authority granted in prior years. A portion of the item under proposed legislation would, if made available, be provided for the support of the Naval Establishment. Of the new obligational authority, more than one-third, $1,502,297,000, is for pay, subsistence, transportation, training, education, welfare, and medical care of naval personnel (including personnel of the Naval Reserve). It would provide for an average pay strength of 439,474 (including 14,103 Naval Reservists on full-time active duty with the Naval Reserve program). For the maintenance and operation of the fleet, including repairs, equipage, supplies, and fuel for vessels, ordnance and ordnance stores, freight charges, and upkeep of the shore establishments supporting the fleet, $1,105,327,000, 25.4 percent of the total is the estimated requirement. The obligational authority provided directly for naval aviation, exclusive of the support of aviation activities from other funds (such as for pay, maintenance, and construction of facilities, etc.) $1,196,756,000 is 27.5 percent of the budget. The shipbuilding program is estimated at $52,300,000, 1.2 percent and public-works construction at $38,210,000, or less than 1 percent, respectively, of the total of the new obligational authority. The Marine Corps estimates account for 7.6 percent of the total budget or $329,345,000. This estimate is based on an assumption of an average 11:arine Corps pay strength of 85,716. This includes a total of 2,821 Marine Corps Reservists on full-time active duty in connection with the Marine Corps Reserve program. The funds provided for civilian components will support an end strength of 290,274 receiving drill pay in organized units of the Naval Reserve and Marine Corps Reserve, 14,632 students in the Naval Reserve Officers' Training Corps, and 4,311 other officer candidates in summer training camps. The remainder of the budget, totaling $123,117,000, or 2.8 percent consists of appropriations for miscellaneous expenses, departmental salaries, and other small appropriations. 698 THE BUDGET FOR FISCAL YEAR 1950 Statement of proposed obligations for purchase of motor vehicles for the fiscal year 1950 NATIONAL MILITARY ESTABLISHMENT Motor vehicles to be purchased Appropriation Number Gross cost Old vehicles to be exchanged Net cost of vehicles to be purAllowance chased Number (estimated) Old vehicles still to be used Cost of hire of motor vehicles Public purpose and users OFFICE OF SECRETARY OF DEFENSE Salaries and expenses, Office of Secretary of Defense. 4 $5,600 4 $800 $4,800 13 , . ,.,, ........ ------------ pii:•· DEPARTMENT OF THE AIR FORCE Air Force Reserve ___________________ 15 Air National Guard __________________ 39 Special procurement, Air Force ______ Total, Department of the Air Force. 19,500 50,700 ---------- --------------------- ------------ 19,500 50,700 638 2,826,400 200 100,000 2,726,400 692 2,896,600 200 100,000 2,796,600 In the transaction of official business for the Office of Secretary of Defense, 1 car will be used by the Secretary, 15 by members of all offices and boards created by Public Law 253, apprond July 26, 1947, except the Departments of the Air Force Army, and Navy, and 1 for special delilvary of mail to the' White House, Cabinet officers, and Members of Congress . For use of instructors in the transaction of official business fo the U. S. Air Force Reserve. 500 For use of instructors and personnel of the Air National Guard in connection with training and instruction. 3,897 ------------ Includes busses, sedans. and metropolitan ambulances assigned for use by officers, enlisted personnel, and civilian employe• s of the Air Force and other Government officials for officiaI business. ---------- $100 135 4,032 600 \ DEPARTMENT OF THE ARMY MILITARY FUNCTIONS CIVILIAN COMPONENTS Army National Guard _______________ 100 130,000 193 250,900 ---------- --------------------- ------------ 130,000 Organized Reserves __________________ Reserve Officers' Training Corps_____ 30 39,000 ---------- ------------ 39,000 61 100 323 419,900 ---------- ------------ 419,900 459 30,100 Total, civilian components __ ·- _ 250,900 398 ---------- 5,000 25,000 For the use of instructors and personnel of the Army N ationa Guard in connection with training and instruction. For use of instructor personnel of the Organized Reserve Corps in transaction of official business. Motor vehicles will be hired in connection with travel to and from contact csmps, rille ranges, demonstrations, etc. For use by professors of military science and tactics at senior Reserve Officers' Training Corps units, and by professors of military science and tactics at junior Reserve Officers' Train ing Corps multiple units. TRANSPORTATION CORPS Transportation service, Army________ _________ . Do _________ --- ---- ------------ ___ Total, Transportation Corps___ ---------- ---------- ------------ ---------- ------------------- ---------- ---------- ------------ ---------- ---------- ---------- ---·------- ---------- ------------ ---------- ---------- 1,025 250,000 Bus transportation for dependents' school children at For Monmouth, N. J. Busses are chartered daily for transportation of stevedores and dock workers between hiring halls and docks in the San Fran clsco area in connection with loading and unloading of Army cars. 251,025 ORDNANCE DEPARTMENT Ordnance service and Army. supplies, Total, military functions _______ CIVIL 1,336 1,868,450 69 31,000 l, 837,450 11,706 1,659 2,288,350 69 31,000 2,257,350 12,165 ------------ To be used bl, officials, officers, enlisted men, and civilian em ployees of t e Department of the Army and other author1zed persons for official !purposes in the transaction of of· flcial business. 281,125 FUNCTIONS S!ONAL CORPS Alaska communication system _______ l 1,800 1 800 1,000 7 ------------ Transportation of officers and personnel to and from operating station and transmitting station, which is normally between 2 and 5 miles distant, and receiving station which is between 5 and 10 miles distant from the transmitting station. These cars are utilized, 3 at headquarters of the system in Seattle and the other 5 at Anchorage, Fairbanks, Juneau, and Ketchikan, Alaska. 641 930,090 486 229,100 700,990 1,647 ------------ Official trans/lortation of the division and district engineers, members o their staffs on inspections, reconnaissances, and surveys In prosecuting authorized work and for use in floo d emergencies. Busseslr carry-alls, and sedans for use of officials and others requ ing official transportation In the discharge of the·Ir duties. Do. These vehicles are used by the chief of police, fire inspector, and policemen on patrol. CORPS OF ENGINEERS Rivers and harbors and flood control: PBllSenge.r moior vehicles_________ PANAMA CANAL Maintenance and operation, Panama Oanal: On the Isthmus•••••• ____________ Offices In the United States ______ Oivll ~overnment, Panama Canal and anal Zone. Total, The Panama Oanal----Total, clvii functions ___________ Total, Department of the Army. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ---- = 20 30,900 20 6,600 24,3UO 112 --------- .. -- 4 5,600 4 1,200 4,400 2 23 ------------ 24 7,800 28,700 511 227,700 730,690 1,791 100 580 268,700 2,988,040 13,956 281,225 ---24 36,500 ---= 666 968,390 2,325 3,256,740 = ---137 100 100 699 NATIONAL MILITARY ESTABLISHMENT Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 195~Continued NATIONAL MILITARY ESTABLISHMENT-Continued Motor vehicles to be purchased Appropriation Number Gross cost Old vehicles to be exchanged Net cost of ve• hlcles to be purAllowance chased Number (estimated) Old vehicles still to be used Cost of hire of motor vehicles Public purpose and users DEPARTMENTOFTHENAVY BUREAU OF YARDS AND DOCKS Maintenance, Bureau of Yards and Docks. 310 $646,400 799 $646,400 ---------- 7,683 $15,000 MARINE CORPS General expenses, Marine Corps ..••• Total, Department of the Navy. T~~hs~:_r_a1 Military Es- 18 27,000 28 5,600 $21,400 101 ------------ 328 673,400 827 652,000 21,400 7,784 15,000 3,349 6,832,340 1,611 1,021,500 5,810,840 25,785 296,825 To be used by officers, enlisted personnel, and civilian em• ~loyees of Navy and other Government officials for official usiness. For hire of motor vehicles for use of boards, commissions, and representatives on special detail where no Navy transportation Is available. (Procurement includes 59 busses.) For ofllcial transportation of officers and men at Marine Corps -Bosts and stations inside and outside continental limits of nlted States. Statement of proposed obligations for purchase, maintenance, and operation of aircraft for the fiscal year 1950 NATIONAL MILITARY ESTABLISHMENT Aircraft to be purchased Appropriation Number Gross cost Aircraft to be exchanged Net cost of aircraft to be Allowance Number (estimated) c~urased Old aircraft still to be used Cost of malntenanceand operation of aircraft Public purpose and users DEPARTMENT OF THE AIR FORCE Maintenance and operations..•..•.•• ---------- ---------- ---------- ------------ ---------- 471 $50, 099, 500 In the transaction of official business of the Department of the Air Force, these aircraft are required for the Military Air Transport Service; for the air transportation of military per• sonnel, cargo, and mail; for special air missions and other administrative uses. 240,000 Official use of the division eni:ineers in making inspections of work throughout their diviS1ons. DEPARTMENT OF THE ARMY CIVIL FUNCTIONS CORPS OF ENGINEERS Rivers and harbors and flood control. 5 (I) ---------- ------------ ---·------ 3 DEPARTMENT OF THE NAVY Construction of aircraft and related procurement. Aviation, Navy..•.....•....•• -..•••• Total, National Military Es• tabllshment. 1 5 $7,794,000 ---------- ------------ $7,794,000 ---------- ---------- ---------- ------------ ---------10 7,794,000 ---------- ------------ 7,794,000 Transfer from Department of the Air Force without reimbursement. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ---------- -----------Mil 15,596,810 823 65,936,310 In the transaction of official business of the Navy Depart• ment, these aircraft are required for air transportation of military personnel, cargo, and mail; and for administrative uses at naval air stations and facilities. Do. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis OFFICE OF THE SECRETARY OF DEFENSE ESTIMATES OF APPROPRIATION OFFICE OF THE SECRETARY OF DEFENSE Salaries and Expenses, Office of Secretary of DefenseSalaries and expenses: For expenses necessary for the Office of the Secretary of Defense, the War Council, the Joint Chiefs of Staff and the Joint Staff, the Munitions Board, and the Research and Development Board, including personal services in the District of Columbia and employment of aliens; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), at rates for individuals not in excess of $50 per diem; expenses of attendance at meetings of organizations concerned with the work of the National Military Establishment when specifically authorized by the head of the organizational unit concerned; printing and binding; purchase (not to exceed four [seven, including one at not to exceed $3,000]) and hire of passenger motor vehicles; not to exceed $20,000 for payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U.S. C. [921] 2672); and not to exceed [$25,000] $50,000 for emergency and extraordinary expenses, to be expended under the direction of the Secretary of Defense for such purposes as he deems proper, and his determination thereon shall be final and conclusive; [$6,800,000] $11,050,000: Provided, That notwithstanding the limitation contained in section 303 (a) of the National Security Act of 1947 (Public Law 253, approved July 26, 1947), members of advisory committees and part-time advisory personnel may be appointed by the Secretary of Defense at rates for individuals not exceeding $50 per diem[: Provided further, That not to exceed six positions in the professional and scientific service which the Secretaries of the Departments of the Army and the Navy are authorized to establish under the Act of August 1, 1947 (Public Law 313), may be made available to the Secretary of Defense and the funds appropriated herein shall be available for the payment of the compensation fixed for those positions: Provided further, That the accounts of advances for the several Departments of the National Military Establishment may be utilized in expending amounts herein or hereafter appropriated under this title: Provided further, That, during the fiscal year 1949, such amounts as may be necessary may be transferred from any appropriations for the Departments of the Air Force, the Army, and the Navy, to this appropriation for expenses for a cataloging program, a specifications program, and a common standards program]. [Not to exceed $30,000 of the unexpended balances of funds transferred to the Office of the Secretary of Defense from the appropriation for "Salaries and expenses" of the Office of Scientific Research and Development in the National War Agencies Appropriation Act, 1946, shall remain available during the fiscal year 1949 for the liquidation of obligations incurred prior to July 1, 1946.] (Military Functions Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $6,800,000 Estimate 1950, •$11,050,000 • Includes $75,000 for activities previously carried under "Aviation, Navy" and $75,000 for activities previously carried under "General expenses, United States Air Force.'• Amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers, 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ___ ·------······ ----------·-·-· $6,800,000 Transferred from"Financeservioo,Army," pay oHhe Army_ $425,000 --·-----··-··-"Contingencies of the Army"···-·--·--1,500 ·-·------······ "Chemical service, Army"-----·---···· ---·-·-·------1,380 "Engineer service, Army," engineer service ___ ... -· ____________ -· ___ ... ·- ____ ···-· -· _·- __ _ 23,460 40,020 "Ordnance service and supplies, Army"_---·-···-·-•-•· 34,500 "9i~if:t!::ss_e~~!~~'.-~~~:~~•..~~1:. ---··----·····22,770 ::signal servi(!e of the.Army"-·,,----·-·- -··----··-····70. 180 Transportat10n servwe, Army -·····-· -·········-·-·"Medical and hospital department, Army''------------------------------- ______________ _ 690 193,000 "Repair facilities, Navy".-----···--···· 150,000 "Pay and subsistence of naval person• nel" _________________ -- __ ---- ---- -- -_375,000 ·····-··-··--·"Contingencies of the Navy"·----······ 4,500 --··-··--·····"General expenses, United States Air 193,000 Force'' ___ ---------------------------- --------------Total available for obligation .. -.... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 956,000 7,379,000 $11,050,000 -----·------------------------------·--- ·-···-········ ----·········· 11,050,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Unob!igated balance, estimated savings... -$64, 717 -$5,500 891,283 Obligations incurred __ ·--·---·--···Comparative transfer from''Finance service, Army'': 1,418,301 Pay of the Army ..............•...... Travel of the Army .................. . 49,741 "Contingent expenses, Department of 56,794 the Army"···--·--·-·············•··· "Printing and binding, Department of 24,150 the Army"····---·---···--·······-··· "Salaries, office of the Secretary of the 137,100 Navy" ___ ---------------------------213,037 ::sa!aries, chief of naval operati~ps'' ____ _ "M~sc~llaneous ~xp~nses, Nav:y ______ _ 90,500 27,800 Prmtmi and bmding, Navy -·-······ "Researc , Navy" ____________________ _ 400,000 "Contingent expenses, Navy Depart• _ ment" _______________________________ 5,000 "Aviation, Navy" _____________________ _ 50,574 "General expenses, United States Air Force" ___ ---------------------------- --------------- 7,373,500 $11, 050, 000 56,900 ·········-···· 56,900 3,364,280 7,487,300 11,050,000 $934,570 812,446 1,059,850 557,414 $2,280,572 2,504,226 1,583,688 746,719 372,095 $3,067,292 4,518,241 1,726,493 1,215,245 522,729 7,487,300 11,050,000 At rates prior to Public Law 000_ .. _ $2,416,394 Cost of Public Law 000.. -·-··-····· ······-········ 02 TraveL-···----················-·-··· 180,442 03 Transportation of things __ ··-·····--·· 1,759 53,565 04 Communication services __ ·······-···· 05 Rentsanduti!ityservices __ ·-··-··-··2,253 06 Printing and binding _______ ···-····-46,806 07 Other contractual services-·----···--97,082 08 Supplies and materials-------·-·--·-·98,608 09 EquipmenL ...... ------------------·467,37:J. $5,316,695 372,095 545,000 15,000 128,510 20,000 380,000 331,000 124,000 255,000 $7,452,271 522,729 872,000 15,000 135,000 20,000 755,000 991,700 151,300 135,000 3,364,280 7, 487, 300 11, 050, 000 Total obligations_----------·-··-0BLIGA,TIONS BY ACTIVITIES 1. Office of Secretary of Defense-····-·--·· 2. Munitions board------------··--······- 3. Research and development board--·-··4. Joint chiefs ofstafl'____ ····--··---·--••-• 5. Cost of Public Law 900--·----·----·--- -············-· Total obligations_____ ··--··-····-··- 3,364,280 OBLIGATIONS BY 0B1ECTS 01 Personal Services: l-----~------1----- Total obligations·--···-··--·-·-·-··DETAIL OF PERSONAL SERVICES Num- Total Num• Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 16. Range $10,000 and over: 1 $15,000 Secretary of Defense................ 1 $15, 000 1 $15, 000 2 28,000 Chairman of the Board--····-····· 2 28,000 2 28,000 30,000 3 Special assistant to the Secretary... 3 30, 000 3 30,000 Grade 15. Range $9,975 to $10,000: 1 10,000 Accountant--·······-··············· 1 9,975 1 10,000 Program analyst (munitions board).. 2 19,950 2 19,950 2 20,000 1 10,000 Administrative officer.............. 1 9, 975 1 10,000 9,975 1 Assistant to the budget officer .•... _ •••••••.•••.•...••.••..•..•••• Assistant to military director 29,925 3 29,925 (munitions board)·-···········-·· ••••••.••....•. 3 Assistant to the Secretary (public 1 9,975 information>--·-·-··············-· ••...•..•...... 1 9,975 1 10,000 Intelligence adviser................. 1 9,975 1 9,975 1 9,975 Forelin affairs adviser............................. 1 9,975 9,975 1 Security policy coordinator ...••...•..••.•.•.......•••.•••••••.•.. Director of medical advisory com1 9,975 mittee_··--········-············•- .....•...•••••. 1 9,975 9,975 1 Assistant to secretary of war council....•.......••••••.•••••..•.... 2 19,950 Budget examiner •..•• ·-············ •••..••••...•.• 2 19,950 10,000 1 Budget officer···-·················· 1 9,975 1 9,975 Chairman, interdepartmental serv• 1 9,975 9,975 9,975 ices board--·······••·-··········· 1 Chairman, military liaison com• mittee to Atomic Energy Com• 9,975 1 9,975 mission_····-····················· 1 9,975 1 1 9,975 9,975 Chairman, personnel policy board_. .••.•..•....••• 1 1 9,975 9,975 1 Civilian personnel policy officer-.... ..•••••••....•. Deputy director of public informa1 9,975 9,975 tion .. -····-···................... ..... ... ••. ••.. 1 Deputy chairman of munitions 1 10,000 9,975 9,975 1 board ... ·-························ Deputy chairman, personnel policy 9,975 9,975 1 board............................. ••.•••..•••••.. 1 701 702 THE BUDGET FOR FISCAL YEAR 1950 OFFICE OF THE SECRETARY OF DEFENSE-Continued Salaries and Expenses, Office of Secretary of Defense-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Total ber salary ber salary ber salary Continued Grade 15. Range $9,975 to $10,000-Con. 1 $9,975 $9,975 1 1 $10,000 Director of accounting policy....... 1 9,975 19,950 2 Material distribution analyst....... ...•.••••••••.. Purchase policy and procedures 9,975 9,975 analyst .......................... _ 9,975 1 9,975 Industrial specialist (aircraft)....... 10,000 9, 975 1 10,000 Organizational specialist............ 10,000 Plans and program coordinator 9, 975 2 19,950 (secretariat)...................... 29,925 3 19,975 2 2 20,000 Committee director................. 69,875 7 1 9,975 Research assistant to the Secretary.........•...... 9,975 1 1 9,975 Secretary to war council. ......................•.. 9,975 1 Industrial adviser to munitions 9,975 board..............................•.•..•.•..••. . 9,975 Mobilization adviser to munitions 9,975 board ...................................•..••... . 9,975 Grade 14. Range $8,180 to $9,377: 16, 360 2 2 16,360 Accountant......................... 16,958 2 24, 540 3 3 24,839 Program analyst (munitions board). 33,617 4 8,180 1 1 8,479 Scientific research contract adviser.. 8,778 1 8, 180 1 2 Assistant to the special assistant... 16,360 16,360 2 18, 454 2 4 Budget examiner................... 33,617 42,097 5 1 Renegotiation analyst. .•.................•.....•.. 8,180 8,180 1 Deputy director of cataloging ..............................•••.•••...•.. agency 9,077 9,077 Director, budget and finance divi• 8,180 1 slon............................... 8,180 8,479 Dir~C~(!r, organization and methods 8, 180 1 diVlSIOn... ....................... 8,180 8,180 1 8,180 1 8,180 Director, personnel division......... 8,180 1 8, 479 2 Fiscal accountant................... 18,155 18,155 2 16,360 2 Industrial speciallsL... .........••. 3 24,540 24,839 3 1 Item identification specialist. ..................... . 8,778 8,778 1 16,360 2 Military requirements specialist.... 3 24,540 25,138 3 1 8,180 Director of the office of inspectorate.......••....... 8,180 1 Director for politico•military affairs ..••.....•...... 1 8,180 8,180 1 Assistant to the director of medical advisory committee ................•.•..•...•.... 2 16,360 16,360 2 8,180 1 News officer........................ 8,180 1 8,180 1 8, 180 1 Organizational analyst.............. 1 8,180 8,180 1 9, 077 1 Organization and methods examiner_ 1 9,077 9,377 1 Personnel specialist. .............................. . 3 24,540 49,080 6 8, 180 1 Petroleum specialist.. . . . . . . . . . . . . . . 1 8,479 8,778 1 Procedures accountant ............................ . 2 16,360 16,360 2 Program coordinator (munitions board) .............................. __ ........ -.. 1 8,180 8,180 1 49,080 6 Committee director................. 57,260 7 13 107, 2.17 Renegotiation reviewer ........................... . 3 24,540 40,900 5 8, 479 1 Reports analyst.................... 1 8,479 8,479 1 Accreditation officer. ............................. . 1 8,180 8,180 1 Grade 13. Range $7,102 to $8,060: Assistant to the director of medical 7,102 advisory committee............... ·······-·-··--· .............. . Assistant to the director of the office of the inspectorate .... -·-•-· ............................. . 14,204 Assistant to the director for politico• military affairs ................. _....... _....... _ ........ _..... . 7,102 Administrative assistant for muni~ 7,102 7,102 tions board .... ·····-·-·-·-···- ................. . Administrative officer for standards agency ......................................... . 7,102 7,102 Administrative analyst for inter• . departmental services............ 14,204 14,204 2 37,426 5 Assistant to committee director..... 87,140 37,426 12 Assistant to the aide to the Beere• 1 tary .......................................... __ . 7,102 7,102 1 21,785 3 4 Budget examiner................... 28,887 43,810 6 Chief of production division (cata• 1 loging agency) ................... . 7,342 7,342 1 8, 060 1 Fuel specialist ............. __ ...... _ 8,060 1 8,060 1 7,342 1 1 Director, office services division..... 7,581 7,342 1 7, 102 1 21,306 Material distribution analyst....... 35,750 3 5 28,888 4 Fiscal accountant................... 4 29,368 30,324 4 3 21,306 Industrial economist. ............................. . 28,408 4 45,486 6 6 Industrial engineer................. 52,588 45,486 7 Information assistant ............................. . 4 28,408 28,408 4 7,102 1 Military requirements specialist.... 4 29,845 44,528 6 Organizational analyst ............. . 1 7,102 7,102 1 7,102 1 Organization and methods examiner. 14,204 14,204 2 2 7, 102 1 Personnel specialist................. 2 14,444 21,546 3 7, 102 1 Petroleum specialist................ 7,581 1 7,342 1 7,102 1 Placement officer................... 1 7,102 7,342 1 7, 102 1 1 Position classifier................... 7,342 7,102 1 28,887 4 Program analyst (munitions board). 49,954 64,398 7 9 7, 102 1 1 7,102 Secretary to the Secretary.......... 7,342 1 1 7,102 News officer ..•.....•..........•......•.....•••••.. 7,102 1 Grade 12. Range $5,905 to $6,863: 1 5,905 Accreditation assistant............................ 5,905 Administrative assistant for re5,905 search and development board .....••..•••••..••• 5,905 Administrative analyst for interde• 5,905 partmental services.............. . 11,810 2 11,810 2 Assistant chief of production dlvi• sion (cataloging agency) ...........•.....•...••...•••.••...••.•. 5,905 Assistant liaison officer with eco5,905 1 5,905 1 nomic cooperation administration................ 5, 905 1 5, 905 1 11,810 Assistant to committee director..... 2 5,905 1 5,905 1 Assistant reports analyst........... 5,905 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal serviceNum• Total Num• Total Num• Total Continued Grade 12. Range $5,905 to $6,863-Con. ber salary ber salary ber salary Assistant to the administrative $6,145 1 1 $5,905 $5,905 officer............................ 36,867 6 36,628 6 12,050 2 Budget examiner ............ :...... 5,905 1 1 5,905 Chief accountant__ ............................... . 12,289 2 2 12,289 Classification specialist. ............... -· ......... . 5,905 1 5,905 1 Contract procedures analyst ...................... . 5,905 1 1 5,905 Depot operations specialist ....................... . 17,715 3 17,715 3 Financial analyst ................................. . 6,384 1 6,145 1 5,905 1 Graphic analyst.................... 25,536 4 25,536 4 18, 673 3 Industrial specialist................. 18,913 3 18,673 18,913 3 3 Inventory control specialist......... Packing and packaging methods 5,905 1 5,905 1 analyst. ......... _................ ··········-···· 13,007 2 12, 529 2 12,050 2 Petroleum specialist................ 6,145 1 5,905 1 5,905 1 Placement officer................... 6,145 1 5, 905 1 5, 905 1 Position classifier................... 54,344 9 53, 625 9 23, 860 4 Program analyst (munitions board). 6,145 1 5,905 1 5,905 1 Research analyst................... 5,905 1 Security investigator ... _...................................... _.. 5,905 1 5,905 1 Supply cataloger.......... ••···-···· ............... Grade 11. Range $4,902 to $5,905: 4,902 1 4,902 Accountant ....... _................ . 4,902 10,055 2 5,153 Program analyst (m1mitions board). 4,902 Assistant to the administrative 5,404 4,902 5,153 assistant (munitions board)....... 4,902 4,902 Assistant to committee director..... Assistant to deputy chairman of 4,902 4,902 personnel policy board.......................... . Chief of classifying and numbering 4,902 1 4,902 section...... -..................... ............... 4,902 1 4,902 Chief of item name section.....•.... ·······-······· 4,902 1 4,902 1 Chief of publication division........ ............... 4,902 ............................ . 1 Technical editor.................... 4,902 1 4,902 1 Financial analyst................... ............... 5,404 1 5,153 1 4,902 1 Graphic analyst.................... 14,957 3 14,706 3 14,706 3 Industrial specialist................. 5, 153 1 153 5, 1 153 5, 1 Information specialist............... 4,902 1 4,902 1 Item identification specialist ........ ······-········ 4,902 1 4,902 1 4,902 1 Military personnel officer........... 19,608 4 14,706 3 Military requirements specialist.... ............... 5, 404 1 5, 404 1 5, 404 1 Organization and methods examiner 5,153 1 4,902 1 4,902 1 Placement officer ..... ·-·········-·· 5, 153 1 902 4, 1 4, 902 1 Position classifier._................. Program analyst (research and de• 4,902 4,902 4,902 velopment board) ... ···········-· Secretary to the personnel policy 4,902 4,902 1 board........... _..................••............ 5,654 1 5,153 5,404 1 Space, property, and supply officer. 1 5,153 5,404 1 Claims examiner.................... 14,706 3 14,706 3 Transportation specialist. ................•......•. Grade 9. Range $4,150 to $4,902: 31,681 6 2 10,556 Administrative assistant. ....... _.. . 9,553 2 Administrative analyst for inter• 4,150 4,150 departmental services board ..... . 4,150 Assistant chief, classifying and num• 4,150 bering section.......................................... ........ . 4,150 Assistant chief, Item name section............................... . 4,150 Assistant chief, publication division ............................. . 4,275 ............. . 1 4,150 1 Assistant to committee director..... 4,526 ............. . 1 4,400 1 Budget examiner................... Chief of operations control section 4,150 4,150 (cataloging agency) ............................. . Chief of reference section (catalog• 4,150 4,150 ing agency) ..................................... . Committee operations assistant 4,150 1 4,150 1 (munitions board) ....................... _...... . 37,851 9 37,600 9 8,425 2 Conference reporter ...... _.......... 12,450 3 12,450 3 Procedures editor............................•..... 4,150 1 4,150 1 Export clearance assistant..··- ................... . 4,150 1 4,150 1 4, 150 1 Accountant......................... 8,550 2 8, 300 8,300 2 2 Graphic analyst.................... 4,275 1 4,150 1 4,150 1 Information specialist............... Item control officer (research and 4,525 4,400 development board) .......... ••-• 4,275 Organization and methods exam• 4,275 1 4,150 1 4,150 iner............................... 4,651 1 4,526 1 4, 400 Placement officer ........ _.... _..... 8,550 2 8,425 2 8,300 2 Position classifier................... 4,150 1 4,150 1 Press analyst .......................••............. 4,651 1 4,526 1 4, 400 1 Pricing specialist................... 9,052 2 2 8,800 8, 800 2 Procurement analyst._............. 12,575 3 12,450 3 8, 300 2 Program analyst (munitions board). 4,150 1 1 4,150 Radio analyst ........................•............ Records officer (research and devel· 4,275 1 1 4,150 1 4,150 opment board)................... 8,550 2 8,425 2 2 8,300 Research analyst ......... __ ........ 94,445 24 89,040 23 87,533 Grade 8. Range $3,773 to $4,526....... 23 98 346,833 95 334,131 Grade 7. Range $3,397 to $4,150....... 39 140,389 95 298,901 100 320,151 Grade 6. Range $3,021 to $3,773 .. _.... 51 162,221 Grade 5. Range $2,645 to $3,397 _...... 153 440,524 236 665,831 252 725,766 Grade 4. Range $2,394 to $2,845....... 193 494,895 321 802,439 340 856,884 Grade 3. Range $2,168 to $2,620....... 85 197,348 142 319,635 142 321,643 59,510 29 58,892 29 88,708 Grade 2. Range $1,954 to $2,394....... 44 5,680 3 5,680 3 4 7,436 Grade I. Range $1,756 to $2,168....... Professional service: Grade 9. Range $10,000 and over: 85,000 6 85,000 6 Scientist. .... ·- ................................... . Grade 8. Range $9,975 to $10,000: 20,000 19,950 2 2 19,950 2 Assistant general counsel. ......... . 29,950 19,975 3 2 19,975 2 Attorney. __ ....................... . 19,975 19,975 2 9, 97,5 2 1 Chemical engineer ................. . Director, office of progress reports 9,975 9,975 and statistics_ .................................. . 9,975 9,975 Medical scientist.._._._ .......................... . 703 NATIONAL MILITARY ESTABLISHMENT-SECRETARY OF DEFENSE 1948 actual 1949 estimate 1950 estimate 1948 actual ----------------1------11------~----- t tiz Num• Total Num• Total Num• Total Departmental-Continued ber salary ber salary her salary Subprofessional service: Grade 7. Range $3,021 to $3,773 ..................... . $3,021 $3,021 Grade6. Range$2,645to$3,397....... 2 $5,290 Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 ...... . 5,315 2 2 2 5,164 5,013 7,107 6,882 3 3 3 7,332 Grade 4. Range $2,020 to $2,469 ...... . 52,016 47,232 Grade 3. Range $1,822 to $2,168 ...... . 24 60,617 26 30 2,093 2,020 Grade 2. Range $1,690 to $2,020 ...... . 1 1 Total permanent, departmental. ... Deduct lapses .........•.................. Net permanent, departmental (av• erage number, net safary) ......... Temporary employment, departmental... W. A. E. employment, departmental.. ... Regular pay in excess of 52-week base ..... Overtime and holiday pay, departmental. Night•work differential, departmental. ... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ~: m 1,495 1,650 895 6,414,821 7,443,447 3,618,557 353 341 72 408,874 1,427,093 1,508,100 1,578 542 1,154 7,034,573 4,906,721 2,191,464 50,000 61,809 50,000 253,000 91,708 340,000 24,672 27,835 27,396 82,000 -------------43,426 152 302 302 Personal services at rates prior to Public Law 900.. .. ........ .. . . . .. 2,416,394 Cost of Public Law 900 .................................• 5,316,695 372,095 7,452,271 522,729 01 5,688,790 7,975,000 Personal services .................. . 2,416,394 Expenses of Liquidation, Scientific Research and Development Functions, Office of Secretary of Defense, 1948--1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Expenses of liquidation, Office of Scientific Research and Development"......................... Unobligated balance, estimated savings... ~t;~!,~1~:e:niiiiiiei==::::::::::::: ::::::::::::::: ··············· i~ror~~~~~=:::::::::::::::::::::::: ·············•· t 1950 estimate DETAIL OF PERSONAL SERVICES-Con. DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num• Total Num• Total Professional service-Continued her salary her salary ber salary Grade 8. Range$9,975to$10,000-C0n. Economist.......................... 2 $19,950 7 $69,825 4 $39,900 29,975 Electrical and electronics engineer.. 3 29, 925 30,000 3 3 20,000 EngineerphyslcisL................ 2 19,950 20,000 2 2 9,975 9,975 1 General counsel. ...........................•....... 1 Geographer......................... 1 9, 975 10,000 -------------1 79,925 Physicist........................... 8 79,825 9 89,950 8 9,975 Psychologist........................ 1 9, 975 9,975 1 1 9,975 Research analyst .................. . 9,975 1 1 19,950 Scientist............................ 1 9, 975 29,950 2 3 29,950 Program analyst.................... 2 19, 975 29,950 3 3 29,950 79,850 3 Statistician......................... 1 9,975 8 Weapons evaluator ............................... . 39,900 4 59,850 6 Grade 7. Range $8,180 to $9,377: Aeronautical engineer.............. 2 16, 659 3 24, 839 25,138 3 Attorney........................... 4 32,720 6 49,379 8 66,337 1 8, 180 1 8, 180 Business economist................. 1 8,479 1 8,778 8,180 1 Economic editor.................... 1 8,180 1 8,479 8,479 1 2 Warfare economist.................. ....•..•....... 2 17,557 17,557 16,958 Economist.......................... 1 8,180 2 16,659 2 Electrical and electronics engineer.. 2 16, 958 2 17, 257 4 34,216 General engineer.................... 1 8,180 1 8, 180 -------------Geographer......................... 1 8, 180 1 8, 479 1 8,479 82,996 Industrial engineer................. 5 40, 900 8 65, 440 10 8,479 Metallurgist........................ 1 8, 180 1 8, 180 1 8,778 1 Meteorologist....................... 1 8, 180 1 8, 479 8,180 1 Mobilization planner............... 1 8, 180 25,437 Petroleum engineer................. 2 16,659 3 24,839 3 7 59,354 Physicist........................... 3 26,036 5 42,695 8,479 Psychologist........................ 1 8, 180 1 8, 180 1 24,540 3 Research analyst................... 1 8,180 3 24,540 16,360 2 Scientist....................................................... • •· 24,540 Stock•pile economist............... ............... 1 8,180 3 Resources economist................ ............... 1 8,180 8,180 1 8,180 Equipment engineer................ ............... 1 8,180 l 89,980 Statistician......................... ............... 9 73,620 11 8,479 Trade relations specialist. . . . . . . . . . . 1 8, 180 1 8, 180 l 57,260 Weapons evaluator................................ 4 32,720 7 Grade 6. Range $7,102 to $8,060: 72,457 Aeronautical engineer............... 2 15,162 10 72,218 10 43,092 Attorney........................... 3 21,306 3 21,546 6 22,744 3 C!'e:mist . 3 21, 785 3 22, 264 14,204 2 7,102 l 7,102 Medical scientist................... 1 7, 102 1 14,204 2 Economist.......................... 2 14, 204 2 14, 204 36,230 5 Electrical and electronics engineer. . 3 21, 306 5 35, 510 14,204 2 General engineer.................... 1 7,102 2 14,204 7,102 1 7,102 1 Industrial engineer................. 3 21, 306 15 107, 728 15 109,406 7,102 International affairs analyst........ 1 7,102 1 14,444 2 Labor economist.................... 1 7,102 2 14,204 7,342 l Metallurgist........................ 1 7, 102 1 7, 102 14,923 Petroleum engineer................. 2 14, 204 2 14, 684 2 7,102 1 Photographic technician........................... 1 7,102 28,648 Physicist........................... 2 14,204 3 21,306 4 7,102 1 Psychologist........................ 1 7, 102 1 7, 102 36,468 5 Research analyst................... 1 7, 820 3 22, 264 21,306 3 ~eclflcation engineer............... .....••...••••• 3 21,306 21,306 quipment standards engineer..... ...••.•.....•.. 3 21, 306 3 78,122 Statistician......................... 7 49, 714 11 21,785 Scientist............................ 1 7,342 1 7,342 3 14,204 2 Secretary to aircraft subcommittee.. ............... 2 14,204 49,714 Weapon~ evaluator................. .. •....••..•... 5 35, 510 7 Grode 5. Range $5,905 to $6,863: 5,905 1 Aeronautical engineer............... 7 43, 729 1 5, 905 5,905 Chemical engineer..•............... 1 6,145 1 Civil engineer...................... 1 5, 905 1 5, 905 47,960 Commodity economist.............. 4 23, 620 5 29, 525 8 12,050 2 Electrical and electronics engineer.. ... .....•.....• 2 12, 050 35,430 Equipment standards engineer..... 6 35,430 6 6,145 Geographer......................... 1 5,905 1 5,905 1 6,384 Historian........................... 1 6, 145 1 6,145 l 6,384 1 International affairs analyst........ 1 5,905 1 6,145 30,483 Labor economist.................... 1 6,863 3 18,673 5 5,905 Librarian........................... . .• • .•. ••. .•• •• 1 5, 905 1 6,145 Utility economist................... 1 6,145 l 13,007 2 Research analyst. . . . . . . . . . . . . . . . . .. 2 12, 768 2 12, 768 53,145 9 Specifications technician............ 9 53,145 47,719 8 Statistician......................... 2 12,050 3 17,955 Grode 4. Range $4,902 to $6,905: 5,905 Scientific and technical writer.••••• 5,905 l 5,905 5,153 l 5,153 4,902 Commodity economist.•........•.•. 5,153 4,902 l 4,902 Electrical and electronics engineer •• 5,905 General engineer........••.......••• 1 5,905 5,905 4,902 Geographer .••....••......•.......•• 5,153 Historian ...............•.......••.. 4,902 4,902 4,902 Librarian...............••....••..•• 5,404 Petroleum technologist. .•......•••• 5,404 5,153 4,902 Physicist ................•.........• 5,153 5,153 4,902 Scientific report analyst ..........•• 4,902 5,153 Research analyst ...............•.•• 4,902 4,902 Grade 3. Range $4,150 to $4,902: Aeronautical draftsman............. 1 4, 150 4,150 Attorney.......................................... 1 4,150 1 4,150 Chemist............................ ..•••••.•....•. 1 4, 150 1 4,150 Historian........................... ......••....... 1 4,150 1 8,425 Librarian........................... 1 4, 150 2 8, 300 2 4,150 Librarian (legislative reference)..... .....•.••...... 1 4,150 1 4,400 l Petroleum engineer................. 1 4, 150 1 4, 275 4,150 Psychologist........................ .......••.....• 1 4,150 1 13,829 Statistician......................... 2 9, 303 3 13, 703 3 12,951 3 Scientific technical writer........... 3 12, 575 3 12, 700 21,763 Grode 2. Range $3,397 to $4,150....... 6 20, 884 6 20, 508 6 Grode 1. Range $2,645 to $3,397 ••••••• 1 2,645 •.••..••..••••••••••••••••••• ft~~~~hic1iiiii1sc========:::=::::: ... ~.....~~='.~. t 1949 estimate $26,500 -9, 703 1------l·------+----- Total obligations................... 16, 797 OBLIGATIONS BY OBSECTS 01 Personal services (at rates prior to Public Law 900) .................... 02 TmveL............................... 03 Transportation of things.............. 04 Communication services.............. 06 Printing and binding................. 07 Other contractual services............ 08 Supplies and materials................ Total obligations ..•...-............ $13,092 23 113 458 121 2,989 l f------>-------t-----16,797 DETAIL OF PERSONAL SERVICES Num- Total Num• Total Num• Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Administrative officer.............. l $8, 479 Grade 11. Range $4,902 to $5,905: Fiscal accountant................... l 5, 153 Grade 8. Range $3,773 to $4,526....... 3 11,446 Grade 5. Range $2,645 to $3,397 ....... 2 5,917 4 11,080 Grade 4. Range $2,394 to $2,845. ...... Professional service: 1 9, 975 Grade 8. Range $9,975 to $10,000..... .. 1------f-----··>------ Total permanent, departmental.... Deduct lapses............................ 01 12 9 52,050 38, 958 1-------f------1------ Net permanent, departmental (av• erage number, net salary) ........ 1==3==13=•=09=2=•·=·=··=·=·=··=·=·=··=·=··=I=·•=·=·=··=·=··=·=·=··=· 13,092 Personal services ..•...............• The Secretary of Defense is authorized and directed, whenever in his judgment the best interests of the United States so require, to direct the insertion of a clause incorporating the Renegotiation Act of 1948 in any contracts for the procurement of ships, aircraft, aircraft parts, and the construction of facilities or installations outside continental United States entered into by or in behalf of the Department of the Army, the Department of the Navy, or the Department of the Air Force which obligates any funds made available for obligation in the current fiscal year. No funds shall be obligated by any department or agency of the National Military Establishment for research and development or for industrial mobilization except in accordance with_ regulations p~escribed by the Secretary of Defense, and such regulations may provide for modification or termination of existing contracts for such purposes in accordance with the terms of such contracts. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis DEPARTMENT OF THE AIR FORCE ESTIMATES OF APPROPRIATION [UNITED STATES AIR FORCE] General Expenses, United States Air Force[General expenses: For expenses necessary for the maintenance and operation of aircraft, including spare parts, equipment, and accessories therefor, and the maintenance and operation of Air Force Jacilities, including field printing plants; experimental investigations, including medical and meteorological investigations; purchase and development of new types of aircraft, aviation engines, spare parts and equipment, and the maintenance and operation of plants for testing and experimental work; making, procuring, and processing photographs and motion pictures, aerial maps and charts; air crew, air rescue and fire-fighting equipment; purchase, manufacture, and issue of special clothing, and similar equipment; marking of airways where the purchase of land is not involved; travel of Air Force and civilian personnel in connection with the administration of Air Force appropriations; procuring, maintaining, and conducting, at aviation and other schools, instruction for Air Force personnel, including tuition, equipment, supplies, and related expenses; personal services at the seat of Government and elsewhere; special services, including the salvaging of wrecked aircraft; printing and binding; payment of claims resulting from the operation of aircraft as provided for in the Act of July 3, 1943 (31 U. S. C. 223b) and pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. 921); and expenses, not otherwise provided for, in connection with the _administration of this appropriation; $889,486,000: Provided, That not to exceed $298,000,000 of the appropriation "Air Corps, Army", fiscal years 1942-1946, shall remain available until June 30, 1949, for payment of obligations incurred under contracts executed thereunder prior to July 1, 1946: Provided further, That the net amount of this appropriation used for personal services shall not exceed $305,000,000 and such amount shall not be applied to other use: And provided further, That the foregoing limitations shall not apply to personnel required to perform necessary work in connection with research and development· in cases where satisfactory bids cannot be obtained from comp~tent contractors; or to the performance of work incident to the modification or modernization of aircraft or to the removal of aircraft from storage.] Appropriated 1949, $889,486,000 NoTE.-Estimate for activities previously carried under this title have been transferred In the estimates to "Construction of aircraft and related procurement, Department of the Air Force " $515 906· "Maintenance and operations, Department of the Air Force," $728,320,025; •1CJaims, Department of the Air Force," $102,6\)0; "Research and deve_lop• ment Department of the Air Forro," $207,253,000; "Salanes and expenses, adm1mstration. Department of the Air Force," $36,223,9.'!8; "Special procureme_nt, Department of the Air Force," $25,000,000; and Department of the Arml'. approprl~t1ons, "Ordna~ce service and supplies, Army," $4,073,000; "Quartermaster service, Army, regular supplies, $365 881 · "Salaries and expenses, Office of Secretary of Defense," $75,000. The amounts obligated In 1949 are shown in the schedules as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate .........................•••••. $889, 486, 000 Transferred to"Geological Survey," Department of . the Interior........................... . ......... ..... -500, 000 "Salaries and expenses, Office of Secre• tary of Defense" ··•···················1-·-·_··_·_··_·_··...:'...:··_·_·1----l9_3_,o_oo_ 1c.··_·_·_··_·_··_·_··_·· Obligations incurreds-••············ ............... 888,793,000 Comparative transfer to"Salaries and expenses, Office of Secre• -56,900 tary of Defense".........................•..•........ "Construction of aircraft and related procurement, Department of the Air Force"............................... . .. ... .......•. -480, 241 "Maintenance and operations, Department of the Air Force"............... .............•• -626, 239, 099 "Claims, Department of the Air Force". .. .......•• ••. . -85, 000 "Research and development, Department of the Air Force". . . . . . . . . . . . . . • . . . . . . . .. . •. • . • -220, 128, 000 "Salaries and expenses, administration, Department of the Air Force"........ . .....••••..... -35, 799, 170 "Quartermaster service, Army," regu• larsupplies .......•••............... ........•.•.... _ 5-,370003,.5996 94 "Ordnance service and supplies, Army" . 1_._··_·_··_·_··_·_·_··_·_· 1_ _ _ _ _ _ 1_··_·_··_·_·_··_·_··_·· Total obligations .••..•.......................................•................. CONSTRUCTION OF AIRCRAFT AND RELATED PROCUREMENT Construction of Aircraft and Related Procurement, Department of the Air Force[For construction, procurement, and modification of a~rcraft and equipment, spare parts and accessories theref_or; electromc and communication equipment, detection and warmng systems, and specialized equipment; expansion of publi~ plant~, and g_overnmentowned equipment and installation thereof m pubhc or private plants for the foregoing purposes; and personal services necessary for purposes of this appropriation at the seat of the Government and elsewhere; $608,100,000, of which $250,000,000 is f?r Iiquidat~o_n of obligations incurred under authority granted m the M1htl!-ry Appropriation Act, 1948, to enter into contracts_ for the _foregomg purposes· and in addition the Secretary of the Air Force 1s authorized until Ju{i_e 30 1950 'to enter into contracts for the foregoing purposes in an amo{int not to exceed $1,687,000,000: Provided, That the unexpended balance of funds appropriated for the foregoing purposes under the head "Air Corps, Army", _in the_ Military ~PI?ropriation Act, 1948, shall be consolidated with thi~ appropnatio~, to be disbursed and accounted for as one fund which shall remam available until expended: Pro~ided further, That an~ _obligation incurred hereunder shall be sub3ect to the general provis10ns of the Military Appropriation Act for the fiscal year in which such obligation is incurred.] . . . For construction, procurement, and contract modification of a~rcraft and equipment, armor and _ar71:ament,. spare parts a!'-d accessories therefor; electronic and communication equipment, detecti~n and warning systems, and specialized equipmen_t; expan~ion of publi~ plants? and Government-owned equipment and installatio_n ther~of in P_U_blic_ or private plants for the foregoing purposes; ind'lfstrial mobilization, including maintenance of reserve pla_nts and equipment an~ pr~curement planning; transportation of things and personal services in ~he field; to remain available until exp_end~d, $!,100,000,000, of whi~h $875 000 000 is for payment of obligations incurred under authority heret~for~ granted to enter into contracts for the f oreg_oing purposes including not to exceed $75,000,000 for payment, during the _current fiscal year, of obligations incurred r,rior to June 30, 19_46, ag?~nst the appropriation "Air Corps, _Army, !942-1946; a_nd, in addition, the Secretary of the Air Force is authorized to enter into contracts for the foregoing purposes in an amount not to exceed $1,11~,oog,o~0: Provided That the unexpended balance of the appropriation Air Corps, Army," 1947, shall remain available until Jury,e 30, 1950, for the payment of obligations incurred thereunder prior to July 1, 1947. (5 U.S. C. 626, c; 10 U. S. C. 295; 5~ U.S. C. 78; 4ct of May 21, 1948, Public Law 547; Military Functions Appropriation Act, 1949.) Estimate 1950, a $1,100,000,000 • Includes activities previously carried under "General e~pe?ses, }Jnit~d States ;'\Jr Force," $515,906; and Department of ·the Army Appropr1:1t10ns Engu~eer servH";: Army " barracks and quarters, $1,625,000; "Ordnance service and supplies, Army, $17 3Ji 755• and "Signal service of the Army," $12,988,000; and excludes $2,000,000 for act!vitles transferred in the estimates to "Ordnance service and supplies, Army." 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appr?priation or estimate._... ,........... $608,100,000 Applied to contract authorization......... -250, 000, 000 Cash applied to obligations incurred against "Air Corps, Army," 1942-1946 ................. Net appropriation available for ,obligation........................ 358,100,000 Contract authorization................... 1,687,000,000 Prior year balance available: ~m~tfl!~&~riz~i1iin==::::::::::::::: ::::::::::::::: ........•....•. $1,100,000,000 ............... -800, 000, 000 ·········-····· -75, 000, 000 .. ............. 225,000,000 ............... 1,415, OGO, 000 $348, 978, 030 ............. . 656,874,508 150, ooo, ooo Transferred from "Department of the Air Force"_____________________________ 878,030 _______________ -------------Total available forobligation.. ..... 2,045,978,030 1,005,852,538 1,790,000,000 Balance available in subsequent years: Appropriated funds..................... -348, 978,030 Contract authorizations ........•....... 1_-_6_5-'6,_8_74-',_50_8-+_-....,1__50--'-::-00:::0--,000=_ 1_.·--·-=··:-:·--·:-:··::::·-:··=·. Obligations incurred........•....•.. 1=1=.0=4='0,=1=25=·=49=2±=8=55='=85=2=,5=3=8= =1='=790==,0=00='=0=00 , 1 800000--49-45 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 705 706 THE BUDGET FOR FISCAL YEAR 1950 CONSTRUCTION OF AIRCRAFT AND RELATED PROCUREMENT-Continued Construction of Aircraft and Related Procurement, Department of the Air Force -Continued 1948 actual 1949 estimate 1950 estimate 100 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Comparative transfer from "Ordnance Service and supplies, Army" ___________ Total obligations ___________________ -------------- 8,903,734 22,258,750 126, 139, 000 $6,716,586 2,187,149 $19, 838, 569 2,420,181 $73, 139, 000 28,000,000 25,000,000 8,903,734 22,258,750 126, 139, 000 08 Supplies and materials ________________ 09 Equipment ___________________________ $6,716,585 2,187,149 $19, 838, 569 2,420,181 $72, 261,000 53,878,000 Total obligations ___________________ 8,903,734 22,258,750 126, 139, 000 OBLIGATIONS BY ACTIVITIES 1. Weapons and ammunition _____________ 2. General purpose vehicles _______________ 3. Special Air Force equipment ___________ --- -----------298,772 "Ordnance service and supplies, Army"_ 4,165,260 Comparative transfer to"Ordnance service and supplies, Army"_ "Salaries and ex~nses, administration, Department o the Air Force" ________ --- Total obligations ___________________ 1, 636, 019, 493 --------- ---------------- 16,917,575 ---------------------------------------- 1,034,000 11,818,570 --------------------------- -10, 081, 127 -------------- -122, 851 -------------- $480,241 3,500,000 -------------- Total obligations __ ----------------- 1, 641,569,839 879, 398, 946 1, 790, 000, 000 NoTE.-The transfer from "Department of the Air Force" shown above excludts $198,199,590 of obligated appropriation balances also transferred. 1948 actual BY ------ --------- - -------- ------ OBLIGATIONS BY OBJECTS ACQUISITION AND CONSTRUCrION OF REAL PROPERTY 5,550,346 OBLIGATIONS Total obligations ___________________ 875, 898, 946 $1, 790, 000, 000 For Reimbur,able Obligation, Reimbursements for services performed ___ $126, 139, 000 $22, 258, 750 For Direct Obligations-Continued --------------$591,429, 969 --------------- ------------ -- - 1950 estimate $!!, 903,734 FUNDS AVAILABLE FOR OBLIGATION-Con. Comparative transfer from"General expenses, United States Air Force" ___ ---------------------------"Department of the Air Force" _________ "Rlgnal service of the Army" ___________ "Engineer service, Army," barracks and quarters _________________________ 1949 estimate 1949 estimate 1950 estimate ACTIVITIES Direct Obligatiom 1. Aircraft and related material ___________ $1, 560, 423, 015 2. Procurement and production, personnel, and travel_ ______________________ 8,745,190 3. Electronics equipment _________________ 49,518,875 4. Guided missiles and special material ___ 12,111,712 5. Industrial mobilization ________________ 5,220,701 6. Pay increase, Public Law 900 __________ --------------- Total direct obligations _____________ 1,636,019, 493 $777, 191, 629 $1, 630, 000, 000 11,201,668 53,298,786 26,874,499 6,357,544 974,820 12,040,690 115,000,000 15,000,000 16,912,880 1,046,430 875, 898, 946 l, 790, 000, 000 Reimbur,able ObligatlO'IIB 1. Aircraft and related material __________ 2. Electronics equipment_ ________________ 2,068,716 3,481,630 1,500,000 2,000,000 Total reimbursable obligations _____ 5,550,346 3,500,000 ---------------------------------------- Total obligations ___________________ 1, 641, 569, 839 879, 398, 946 1, 790, 000, 000 Acquisition and Construction or Real Property, Department or the Air ForceFor construction, installation, ar..d equipment of temporary or permanent public works and military installations and facilities for the Air Force, as authorized by the Act of June 12, 1948 (Public Law 626), without regard to sections 1136 znd 3734, Revised Statutes, as amended, including hire of passenger motor vehicles; to remain available until expended, $5,445,000: Protided, That the last proviso of section 3 of the Act of June 12, 1948 (Public Law 626) shall not be applicable to this appropriation in coses where the Secretary of the Air Force determines that the erection /If prefabricated family quarters will be more advantageous to the United States than multiple type dwellings of conventional construction. (10 U. S. C. 1343a-1343d; Act of June 12, 1948, Public Law 61'6; Military Functions Appropriation Act, 1949.) Estimate 1950, $5,445,000 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Obligations incurred ________________ Comparative transfer from''Engineer service, Army,'' engineer service _______________________ -- -- -- -- "Military construction, Army" _________ OBLIGATIONS BY OB1ECTS 1940 estimate -------------------- --------- --------------- ------ --------- 1950 estimate $5,445,000 5,445,000 $30, 670, 000 ------ --------- $64, 538, 547 20,882,153 64,538,547 26,327,153 $30, 670, 000 $1,042,000 24,600,000 38,896,547 21,000,000 5,327,153 Total obligations ___________________ 30,670,000 64,538,547 26,327,153 OBLIGATIONS BY OBJECTS Other contractual services ____________ SupJ?lies and materials _______________ E qw pment ___________________________ Lands and structures _________________ $2,853,700 250,000 450,000 27,116,300 $8,570,000 1,941,000 467,000 53,560,547 $3,445,000 784,000 720,000 21,378,153 Total obligations ___________________ 30,670,000 64,538,547 26,327,153 Total obligations ___________________ 30 670,000 Direct Obligatiom 01 Personal services (see consolidated 02 03 07 08 09 09 schedule): At rates prior to Public Law QOO____ $8,842,706 Cost of Public Law 900 _____________ --------------255,225 TraveL _____ -- -- --- -- ---- -- --- --- -- -- Transportation of things ______________ Other contractual services ____________ ---·----------298,772 Supplies and materiaJs ________________ 4,489,188 Equipment ___________________________ l, 622, 133, 602 Total direct obligations _____________ 1,636,019, 493 Reimbursable Obligatiom Equipment ___________________________ 5,550,346 Total obligations __ ----------------- 1, 641, 569, 839 OBLIGATIONS BY ACTIVITIES $11, 544, 971 974,820 480,241 300,000 1,034,000 4,757,407 856, 807, 507 875, 898, 946 3,500,000 879, 398, 946 $12, 643, 293 1,046,430 515,906 16,428,541 14,128.332 37,571,525 1, 707, 665, 973 1, 790, 000, 000 -------------1, 790, 000, 000 SPECIAL PROCUREMENT Special Procurement, Department of the Air ForceFor the procurement of ordnance supplies, materials, and equipment, and spare parts therefor; purchase of passenger motor vehicles; and supplies, materials, and equipment, not otherwise provided for; $126,139,000. (5 U. S. C. 626; Military Functions Appropriation Act, 1949.) Estimate 1950, a $126,139,000 • Estimate is for activities previously carried under "General expenses, United States Air Force," $25,000,000; and Department of the Army appropriations, "Ordnance service and supfllies, Army," $97,604,115; and "Chemical Service, Army," $3,534,885. The amounts ob igated In 1948 and 1949 are shown in the schedules as com p aratlve transfers. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1. Acquisition of real estate _______________ 2. Construction, zone of interior __________ 3. Construction, overseas _________________ 07 08 09 10 --------------- MAINTENANCE AND OPERATIONS Maintenance and Operations, Department of the Air ForceFor expenses necessary for the maintenance, operation, and modification of aircraft, and for maintenance, operation, repair, and other expenses necessary for Air Force facilities, including transportation of things; rents at the seat of Government and elsewhere; field printing plants; hire of passenger motor vehicles; training and instruction of military and civilian personnel of the Air Force, including tuition and related expenses; pay, allowances and travel expenses of contract S'l}rgeons; utility services for buildings ere9te1 at priva~e. cost as authorized by law (10 U. S. C. 1346), and buildings on military 707 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE AIR FORCE reservations authorized by Air Force regulations to be used for welfare and recreational purposes; rental of land or purchase of options to rent land without reference to section 3648, Revised Statutes, as amended, use or repair of private property, and other necessary expenses of combat maneuvers; expenses of courts, boards, and commissions; civilian clothing and when necessary an overcoat, the cost of all not to exceed $30, for persons discharged from military prisons, enlisted men discharged otherwise than honorably, enlisted men convicted by civil courts for offenses resulting in confinement in civil prisons, and enlisted men interned, or discharged without internment, as alien enemi_es; payment of exchange fees and exchange losses incurred by Air Force disbursing officers or their agents; losses in the accounts of Air Force disbursing officers as authorized by law (31 U. S. C. 95a; 50 U. S. C. 1705-1707; Act of July 26, 1947, Public Law 248); burial of the dead as authorized by law (10 U. S. C. 916-916d; 5 U.S. C. 103a), including remains of personnel of the Air Force of the United States who die while on active duty, travel allowances of attendants accompanying remains, and acquisition by lease or otherwise of temporary burial sites; conduct of school rooms, service clubs, chapels, and other instructional, entertainment, and welfare expenses for enlisted men; primary and secondary schooling for dependents of military and civilian personnel of the National Military Establishment residing on Air Force installations, in amounts not exceeding $140 per child, when the Secretary of the Air Force finds that the schools in the locality are unable to provide adequately for the education of such dependents; distribution of trophies and devices as authorized by law; expenses for Inter-American cooperation as authorized for the Navy by the Act of August 2, 1946 (5 U.S. C. 421f) for Latin American cooperation; and special services by contract or otherwise; $1,068,864,000. (5 U.S. C. 43, 626, 626c, 672b--c, 673, 901-902, 912, 921, 922, 943, 943a; 10 U.S. C. 295, 296, 296a, 298, 298a, 298a-1, 298b, 306, 644, 699, 1334, 1341, 1342; Act of June 25, 1948, Public Law 775; Military Functions Appropriation Act, 1949.) Estimate 1950, • $1,068,864,000 • Estimate is for activities previously carried under "General expenses, United States Air Force," $728,320,025; and Department of the Army appropriations, "Preparation for sale or salvage of military property1Army," $6,000,000; "Special field exercise~, Army," $200,000; "lnter·American relations, ' Department of the Army, $305,000; "Finance ervice, Army," pay of the Army, $95,554; "Finance service, Army," travel of the Army, $5,682,432; •'Finance service, Army,'' expenses of courts-martial, $40,000; ''Finance service, Army,'' finance service, $1,936,474; "Quartermaster service, Army," welfare of enlisted men, $1,648,237; "Quartermaster service, Army," subsistence of the Army, $2,348,207; "Quartermaster service, Army," regular supplies of the Army, $33,673,579; "Quartermaster service, Army," clothing and equipage, $6,380,376; "Quartermaster service, Army," incidental expenses of the Army, $4,494,555; "Transportation service, Army," $44,184,487; "Signal service of the Army," $41,485,791; "Medical and Hospital Department, Army," $16,563,705; "Engineer service, Army," engineer service, $41,· 036,748; "Engineer service, Army," barracks and quarters, $94,468,830; "Ordnance service and supplies, Army," $40,000,000. The amounts obligated in 1948 and 1949 are shown m the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate I 1948 actual 1949 estimate 1950 estimate $373, 113, 584 $437, 489, 238 OBLIGATIONS BY ACTIVITIES Direct, Obligations 1. Maintenance and operation, aircraft... 2. Maintenance and operation ofinstalla• 3. 4. 5. 6. 7. 8. 9. 10. $272, 808, 154 tions................................ 297,955,496 356, 926, 405 367, 877, 630 Organization, base and maintenance 67,508,038 124, 322, 343 supplies and equipment. ........... . 183, 304, 000 Trainmg aids and tuition ............ . 6,025,060 11,325,000 4,948,616 Air combat maneuvers ............... . 115,835 100,246 200,000 Distribution of mat(riel, commercial transportation...................... 25,897,246 39,812,730 37,500,000 4,096,516 Commercial communications systems. 2, 737, 116 5,000,000 3,437,100 Military operating expenses........... 2,247,686 3,395,000 7,795,000 General expenses-..................... 8,702,667 .7, 958,831 14,309,142 14,478,132 Pay increase, Public Law 900 ....••.................. Total direct ohligations ..........•.. 1--68-2-.-920-,854--l--,-'--------''-----I· 930, 101, 957 1, 068, 364, 000 Reimbursable Obligations 29,718,056 68,035,030 1. Maintenance and operation, aircraft.... 26,208,530 2. Maintenance and operation of installa• tions ................................•..•......•..... 722,874 2,131,088 3. Organization, base and maintenance 4,039,792 4,000,000 12, 651, 905 supplies and equipment. ... ··-·-····59,070 189,090 4. Pay increase, Public Law 900 .......... 1-•-··_·_··_·_··_·_··_·_··_ 1_ _ _ _ c......__ 1__ 74,395,000 34,500,000 Total reimbursable obligations ...... 1===38=',=860,c=,43~5=l==,c=~~~I= 964, 601, 957 1, 142, 759, 000 Total obligations .• ·······--···-·--· 721,781,289 OBLIGATIONS BY OB1ECTS Direct Obligations 01 Personal services (see consolidated 02 03 04 05 07 08 09 13 schedule): $376, 584, 875 At rates prior to Public Law 900.... $315,036,536 $357, 370, 612 14,309,142 14,478,132 Cost of Public Law 900 ..........•.. ···········-··8,724,467 8,788,801 TraveL.............................. 6,896,234 67,371,120 58,591,686 Transportation of things.............. 40,937,491 6,358,482 6,631,314 Communication services.............. 3, 543, 841 9,015,824 12,238,245 Rents and utility services............. 12,221,742 67,158,949 81,861,709 Other contractual services............ 58,739,629 197,881, 516 265, 772, 944 Supplies and materials............... 156, 138, 747 201,815,845 243, 326, 294 Equipment........................... 89,351,634 96,000 90,000 Refunds, awards, and indemnities.... 55,000 930, 101, 057 1, 068, 364, 000 Total direct obligations............. 682, 920, 854 l====,J====,J= Reimbursable Obligations 01 Personal services (see consolidated schedule): 3,940,930 13,538,878 At rates prior to Public Law 900.... 2,428,276 59,070 180,090 Cost of Public Law 900 ...•.....••.....••.......... 17,500,000 30,831,070 08 Supplies and materials................ 8, 910, 741 29,835,962 13,000,000 09 Equipment ...•..••... ·····-·-·-··-· .. 1_ _ 27..:.,_52_1.:..,_41_8-1-=--'--'----I34,500,000 74,395,000 Total reimbursable oh ligations .•. _. 38, 860, 435 I=~==!====~= 964, 601, 957 1, 142,759,000 Total obligations ...••. ··-·-··--··.. 721, 781, 289 FUNDS AVAILABLE FOR OBLIGATION MILITARY PERSONNEL REQUIREMENTS For Direct, Obligations Military Personnel Requirements, Department of the Air ForceFor pay, allowances, clothing, subsistence, transportation, interest on deposits of enlisted personnel, payment of life insurance premiums, and travel in kind for cadets and all other personnel of the Air Force of the United States on active duty (other than personnel of the reserve components, including the Air National Guard, on active duty while undergoing training), including mileage, per diem allowances, reimbursement of actual expenses of travel, transportation of troops, commutation of quarters, subsistence supplies for issue as rations to enlisted personnel, cloth and materials and clothing for issue and sale, and clothing allowances, as authorized by law; and, in connection with personnel paid from this appropriation, for rental of camp sites and local procurement of utility services and other necessary expenses incident to individual or troop movements (including packing and unpacking and transportation of organizational equipment), ice, meals for recruiting parties, monetary allowances for liquid coffee for troops when supplied cooked or travel rations, altering and fitting clothing, and commutation of rations, as authorized by law, to enlisted personnel, including those sick in hospitals (to be paid to the surgeon in charge); transportation, as authorized by law, of dependents, baggage, and household effects of personnel paid from. this appropr~ation; transportation, or reimbursement therefor, of applicants for enlistment between places of acceptance for enlistment and recruiting stations, rejected applicants for enlistment, general prisoners, and discharged cadets; travel pay to discharged military personn~l; transportation of P.erso_ns discharged otherwise than honorably, prisoners upon each termination of confinement and persons discharged from Saint Elizabeths Hospital after tran;fer thereto from the milita:ry service; commutation_ of quarters a_nd rations to applicants for enlistment and general prisoners traveling under orders; rations for civilian employees when entitled thereto, applicants for enlistment, prisoners of war, and general prisoners; subsistence supplies for resale, as authorized by law; commutation of rations as authorized by regulations, to applicants for enlistment, civilia~ employees entitled to subsistence at public expense, and general Appropriation or estimate ..................•.....•................•.... $1,068,864,000 Transferred to Department of the Inte• rior; "Geological Survey"............................................ -500,000 Obligations incurred .......•....•••. ··--··········· ···-··-········ 1,068,364,000 Comparative transfer from"General expenses, United States Air Force"............................... $626,239,099 ···-········-· "Department of the Air Force"......... $483,669,595 ....•.....•..•. ·-····•·····•D?part'!lent of the A!mZi 115,835 100,246 .. sremal fie!~ exercise~ ··;;·-·····-··· 117,372 186,250 lnter•Amer1canrelat1ons ..•........ "Finance service, Army": 244,851 101,611 Pay of the Army .............•..... ''Quartermaster service, Army'': Welfare of enlisted men ..• ·-·····--· Subsistence of the Army ........... . Regular supplies, Army .........•.. Clothing and equipage....•......... Incidental expenses, Army.....••... ;;T.ransport~tion serv1~, Army" _____ _ Signal service, Army ..........•.... "Medical and Hospital department, 5,301,983 1,936,848 37,000 5,682,226 2,226,180 37,000 1,562,475 1,579,570 18,838,878 4,683,533 2,517,952 28,578,163 13,012,501 1,812,780 2,296,399 22,143,105 7,264,560 4,802,449 52,758,461 25,292,960 "Engineer service, Army": Engineer service .............•...... Barracks and quarters ............•. "Ordnance service and supplies, 7,196,258 11,322,362 33,275,869 63,722,906 40,732,540 83,498,390 12,656,445 38,030,979 574,360 J=~i~!~:i!~~:::::::::::::::::: Expenses of courts•martlal ...•...... Army"----------------------------- 11 Arm~" ______ .---------,, __________ _ 752,496 Chemical service, Army .......... . "Preparation for sale or salvage of 3,120,324 military property, Army".·-···-··· 1----Total direct obligatlons.. ________ • 682, 920, 854 5,000,000 930, 101, 957 1, 068, 364, 000 For Reimbursable Obligations Reimbursements for services performed... Total obligations ••• ________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 38, 860, 435 34, 500,000 74,395, 000 1-----1,------l----721,781,289 964,601,957 1,142,759,000 708 THE BUDGET FOR FISCAL YEAR 1950 MILITARY PERSONNEL REQUIREMENTS-Continued Military Personnel Requirements, Department or the Air ForceContinued prisoners, while sick in hospitals (to be paid to the surgeon in charge); subsistence of supernumeraries necessitated by emergent military circumstances; issues of toilet articles and barbers' and tailors' material to general prisoners confined at military posts without pay and allowances, applicants for enlistment, and recruits upon first enlistment; expenses of apprehension and delivery of deserters, stragglers, and escaped military prisoners; payment, in the discretion of the Secretary, of rewards (not to exceed $25 in any one case) for the apprehension of deserters; confinement of military prisoners in nonmilitary facilities; donations of not to exceed $10 to each civilian prisoner upon each release from a military prison, to each enlisted man discharged otherwise than honorably upon each release from confinement under court-martial sentence involving dishonorable discharge, and to each person discharged for fraudulent enlistment; $1,201,000,000: Provided, That this appropriation shall not be available for increased pay for aerial flights by nonflying officers at a rate in excess of $720 per annu~ which shall be the legal maximum rate as to such officers. (5 U. S. <..:. 626, 626c; 10 U. S. C. 297, 297a, 299, 299a, 299e, 300a, 303, 304, 304b, 308a, 361, 506, 506a-d, 513, 559, 559a-i, 591-599, 604, 604a, 628: 6341 .635, 636, 636a, 692, 696, 847a, 847c, 903, 907, 1430, 1430a-c, 37 u. S. C. 18a, 32-37, 101-114, 116, 117a-b, 118, 201-221; 38 U.S. C. 691a-g; 50 U.S. C. App. 301 (note), 305, 316, 1531-1534, 1591-1597, 1692-1695; Act of June 12, 1948, Public Law 625; Act of June 24, 1948, Public Law 759; Act of June 26, 1948, Public Law 791; Act of June 28, 1948, Public Law 804; Military Functions Appropriation Act, 1949.) Estimate 1950, a $1,201,000,000 • Estimate is for activities previously carried under Department of the Army appropriations as follows: "Special field exercises," $2,359,542; "Finance service. Army," pay of the Army, $924,350,752; "Finance service, Army," travel of the Army, $46,635,757; "Finance service, Army," apprehension of deserters, $7,5,000; "Quartermaster service, Army," subsistence of the Army, $129,988,892; "Quartermaster service, Army," clothing and equipage, $95,000,000; "Organized Reserves," $1,738,454; "Reserve Officers' Training Corps," $240,209; "Army National Guard," $611,394. The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate (10 U. S. C. 942-948, 957, 971-986; 37 U. S. C. 115; Act of May 7, 1948, Public Law 517; Act of June 29, 1948, Public Law 810; Military Functions Appropriation Act, 1949.) Estimate 1950, a $13,000,000 • Estimate Is for activities previously carried under "Retired pay, Army." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $13, 000, 000 Appropriation or estimate ................ ·····-·······-· ·············-· Comparative transfer from "Retired pay, Army"········-·-···-··········-······· $9,000,000 $10,000,000 Total obligations •••.•. _.....•...... 9,000,000 10,000,000 $9,000,000 $10. ooo. 000 $9,000,000 $10, 000, 000 13,000,000 I $13, 000, 000 OBLIGATIONS BY OBJECTS 12 Pensions, annuities, and insurance losses__ •••••.• ·-·-.•.•... -.••••... $13, 000, 000 CLAIMS Claims, Department or the Air ForceFor payment of claims as authorized by law (31 U. S. C. 222c, 223b, 224d; 28 U.S. C. 2672); and for repayment of amounts determined by the Secretary of the Air Force, or officers designated by him, to have been erroneously collected from military and civilian personnel of the Air Force; $2,847,000. (Military Functions Appropriation Act, 1949.) Estimate 1950, a $2,847,000 • Estimate is for activities previously carried under "General expenses, United States Air Force," $102,600, and Department of the Army appropriations: "Finance service, Army" pay of the Army, $203,000; "Finance servic~, Army," claims of military and civilian personnel for destruction of private property, $763,236; "Finance service, Army " claims for damages to or loss or destruction of property, or personal injury, or death, $1,714,009; and "Engineer service, Army," barracks and quarters, $64,155. The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate---·-----····-·· ··-·-··-·-·--·· ····-········-· $1,201,000,000 Comparative transfer from"Speclal field exercises, Army" .......•• $865,916 $2,413,198 "Finance service, Army'': 800, 228, 423 894, 462, 283 Pay of the Army······•········••··-· 38,179, 789 45,594,786 Travel of the Army ....•.. ·-····-····· 75,000 100,000 Apprehension of deserters······-·-···· "Q,uartermaster service, Army'': 113, 446, 467 148, 282, 663 Subsistence of the Army······-·-·-··· 32,200,097 68,236,295 " Cloth/ng and equi~~ge •.... ·-······-·868,195 1,669,605 Orgamzed Reserves ................. . 69,517 133,687 "Reserve Officers' Training Corps" .... . 241,082 430,503 "Army National Guard"··-·····-···-·· Total obligations ••• ·-------·-······ 1------1------1----986,199,486 1,161,298,020 1,201,000,000 1. Pay of the Air Force·-······-·········· 2. Other military personnel expenses ..... . 3. Travel, permanent change of station ..•• 4. Trav!Jl, temporary duty, related to trammg ....................•. ·-·-···5. Subsistence of the Air Force .......... . 6. Individual clothing and equipage.···-· $822, 546, 072 383,423 38,125,589 $910, 892, 243 674,000 45,861,948 $942, 456, 000 750,000 47,200,000 1,896,310 91,047,995 32,200,097 3,974,403 131, 659, 131 68,236,295 3,500,000 112, 094, 000 95,000,000 Total obligations... -··············-· 986,199,486 1,161,298,020 1,201,000,000 OBLIGATIONS BY ACTIVITIES 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate .• ·-··-··-····-· ······-·····-·· ·····--·····-·· Comparative transfer from"General expenses, United States Air $85,000 Force" ___ ---------------------------- --------------"Finance service, Army": Pay of the Army .................... . $115,000 192,500 Claims of military and civilian per• sonneL .. _..... ·-· ................. . 748.800 500,000 Claims for damages to or loss or destruction of property, or personal 550,000 700,000 injury, or death .... •··········-·--·· 80,000 "Department of the Air Force"···-·--·· "Engineer service, Army," barracks 86.130 9,090 and quarters ••• •-···--····--····-····· $2,847,000 1,812,430 2,847,000 1,254,090 Total obligations .. ·-···-·······-· OBLIGATIONS BY ACTIVITIES 1. Claims and repayments·-·-··-····-~·-· I I $1,254,090 $1. 812, 430 I $2,847,000 $1, 254, 090 $1, 812, 430 I $2,847,000 OBLIGATIONS BY OBJECTS 13 Refunds, awards, and indemnities.-.. OBLIGATIONS BY OB1ECTS 01 02 03 07 Personal services (military>--···-··-· TraveL .... ·-·-·········-···-········ Transportation of things ....•.•..... _. Other contractual services·-·-····--·Supplies and materials ...... ·-······-· Grants, subsidies, and contributions.. Pensions, annuities, and insurance losses.·-·······-·-····-··-···-·-···· Interest ........••• ·-·····-············ $800,027,277 37,334, 732 2,552,473 22,719,989 123,248,092 33, 500 $894,010,206 46,258,635 3,454,977 17,054,651 199,895,426 25, 125 $924,214,646 43,212,891 7,346,726 18,461, 737 207,094,000 15, 000 43,423 240,000 221,000 378,000 250,000 405,000 986,199,486 1,161,298,020 1,201,000,000 Research and Development, Department or the Air ForceFor expenses necessary for basic and applied scientific research and development, by contract or otherwi.se, and transportation of things, $75,000,000; and for basic and applied scientific research and develop ment, by contract only, to remain available until expended, $140, 000,000. (5 U. S. C. 626; Military Functions Appropriation Act, 1949.) Estimate, 1950, • $215,000,000 Retired Pay, Department of the Air ForceFor pay, not otherwise provided for, as authorized by law for military personnel on the retired lists of the Air Force, $13,000,000. • Estimate is for activities previously carried under "General expenses, United State Air Force," $207,253,000; and Department of the Army appropriations: "Ordnance service and supplie~, Arll!Y," $6,283,000; and ''Ch~ical service, Army," $1,~4,000. The amounts obhgated m 1948 and 1949 are shown m the schedule as comparative transfers. 08 11 12 14 Total obligations .•••. ·-··-··-·-···· 1------1-------1----- RETIRED PAY https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis RESEARCH AND DEVELOPMENT 709 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE AIR FORCE 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY ACTIVITIES For Direct Obligations Appropriation or estimate ________________ Comparative transfer from"General expenses, United States Air Force" ___ ---------------------------"Department of the Air Force" _________ "Ordnance service and supplies, Army" _______________________________ "Chemical service, Army" _____________ Total direct obligations _____________ I. Air Force reserve military activities ____ 2. Maintenance and operation, Air Force For Reimbursable Obligations Reimbursements for services performed ___ Total obligations. __________________ --------------- ----------------------------$137, 748, 760 2,500,000 513,200 140, 761, 960 $215, 000, 000 $220, 128, 000 ----------------------- ----- -------------2,520,000 -------------1,788, 790 -------------224, 436, 790 215, 000, 000 --------------224, 436, 790 140,782, 723 02 3. 4. 5. Direct Obligations Research _______________________________ $17, 447, 835 Development __________________________ 84,512,436 Operational engineering________________ 10,500,000 Management and operation ____________ 28,301,689 Pay increase, Public Law 900 __________ --------------Total direct obligations _____________ 140,761,960 Reimbursable Obligatiom 1. Research _______________________________ 2. Development __________________________ Total reimbursable obligations ______ Total obligations ___________________ $24, 966, 100 133, 799, 030 30,000,000 34,153,000 1,518,660 224, 436, 790 $21,561,000 138, 435, 490 12,500,000 40,979,900 1,523,610 215, 000, 000 --------------- -------------4,443,500 --------------- --------------20,763 --------------140,782,723 224, 436, 790 4,443,500 219, 443, 500 $25, 221, 182 $30, 690, 900 1,523,610 1,527,000 650,000 12,000 12,000 56,330,890 10,238,000 114, 015, 600 215, 000, 000 Direct Obligations 02 03 04 05 07 08 09 Personal services (see consolidated schedule): At rates prior to Public Law 900____ Cost of Public Law 900 _____________ TraveL ______________ --____ -- -- --- -- -Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Total direct obligations _____________ $30, 000, 000 1,518,660 1,254,720 729,230 --------------903,020 392,156 5,260 -------------- -------- --- --- ---------- ----26,475,716 63,897,394 14,731,858 112, 304, 928 224, 436, 790 9,445,626 78,319,000 140,761,960 Reimbursable Obligations 09 Equipment_ __________________________ Total obligations ___________________ $5,590,310 $13, 467, 067 $25, 350, 000 18,378,045 30,125,578 29,883,256 15,457,494 27,334,160 403,590 71,330,395 26,433,114 333,630 82,000,000 $10, 519, 465 $21, 112, 422 10,126,236 8,906,473 333,630 3,024,887 1,858,383 262,016 637,500 513,000 9,795,516 19,924,746 15,631,427 82,000,000 --------------39,425,849 03 04 05 06 07 08 09 Personal services: $3,824,402 Military ______ ---------------------Civilian (see consolidated schedule): At rates prior to Public Law 900 __ ______________ 7,259,497 ., Cost of Public Law 900----------1,006,574 Travel. •• ____ ---------------Transportation of things ______________ 196,875 Communication services______________ 159,617 Rents and utility services _____________ 1,478,612 Printing and binding _________________ Other contractual services ____________ 12,415,229 Supplies and materials ________________ 8,796,139 Equipment _______________ -"--·------4,288,904 Total obligations ___________________ 39,425,849 20,763 140, 782, 723 --------------224, 436, 790 4,443,500 219, 443, 500 Air Force Reserve, Department of the Air ForceFor pay, allowances, clothing, subsistence, transportation (including mileage, actual and necessary expenses, or per diem in lieu thereof), and medical and hospital treatment and related expenses, as authorized by law, for personnel of the Air Force Reserve while on active duty undergoing training or while performing drills or equivalent duty; maintenance, operation, repair, and other necessary expenses of facilities for the training and administration of the Air Force Reserve; maintenance, operation, and modification of aircraft; personal services at the seat of the Government and elsewhere; transportation of things; purchase (not to exceed fifteen) and hire of passenger motor vehicles; supplies, materials, and equipment, not otherwise provided for, necessary to train and equip Air Force Reserve organizations; and expenses incident to the maintenance and use of supplies, materials, and equipment furnished from stocks under the control of the Air Force; $82,000,000. (5 U. S. C. 626, c; 10 U. S. C. 366-369a, 427; 37 U. S. C. 103; Act of March 25, 1948, Public Law 460; Military Functions Appropriation Act, 1949.) • Estimate 1950, a $82,000,000 • Estimate is for activities previously carried under "Organized Reserves," Department of the Army. The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 71,330,395 Air Reserve Officers' Training Corps, Department of the Air ForceFor pay, subsistence, transportation, and allowances, including , travel allowances, commutation of subsistence and uniforms, medical and hospital treatment and related expenses, as authorized by law, for the Air Reserve Officer.~• Training Corps; and for necessary expenses, not otherwise provided for, of training and instruction of the Air Reserve Officers' Training Corps, including maintenance and operation of facilities; transportation of things; hire of passenger motor vehicles; procurement and issue to institutions of supplies, materials, and equipment, including uniforms, necessary for the training and instruction of the Air Reserve Officers' Training Corps, as authorized by law; and expenses incident to the maintenance and use of supplies, materials, and equipment furnished from stocks under the control of the Air Force; $11,700,000. (5 U.S. C. 626, c; 10 U.S. C. 381-390, 441; Military Functions Appropriation Act, 1949.) Estimate 1950, a $11,700,000 • Estimate is for activities previously carried under "Reserve Officers' Training Corps," Department of the Army. The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual AIR FORCE RESERVE FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Comparative transfer from "Organized Reserves," Department of the Army ___ Total obligations ___________________ 403,590 1,621,669 677,892 245,381 1,897,435 293,000 15,866,681 19,074,977 10,604,069 AIR RESERVE OFFICERS' TRAINING CORPS 20,763 OBLIGATIONS BY 0B1ECTS 01 1950 estimate OBLIGATIONS BY OBJECTS 4,443,500 219, 443, 500 OBLIGATIONS BY ACTIVITIES 1. 2. reserve aircraft. ______________________ 3. Maintenance and operation, Air Force reserve________________________________ installations and organizatioP• 4. Pay increase, Public Law 900 __________ Total obligations ___________________ 01 20,763 1949 estimate 1948 actual 1949 estimate --------------- --------------$39, 425, 849 39,425,849 $71, 330, 395 71,330,395 1950 estimate $82, 000, 000 -------------82,000,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Comparative transfer· from "Reserve Officers' Training Corps," Department of the Army ____________________________ Total obligations. __________________ 1949 estimate --------------- -------------- - 1950 estimate $11, 700, 000 $3,580,385 3,580,385 $6,089,266 6,089,266 -------------- $1,906,622 $3,331,298 $7,330,705 404,543 669,873 1,104, 787 910,547 1,208,996 1,551,010 245,936 587,146 1,151,341 11,700,000 OBLIGATIONS BY ACTIVITIES 1. Expenses of Air Force ROTC students at schools ____________________________ 2. Pay and subsistence of students at summer camps ______________________ 3. Operating expenses at Air Force ROTC institutions __________________ 4. Operating expenses of Air Force ROTC summer camps ______________ 5. Printing and binding for Air Force ROTC _______________________________ 6. Commercial transportation of things for Air Force ROTC _________________ Total obligations ___________________ --------------- --------------- 233,075 112,737 3,580,385 291,953 6,089,266 329,082 11,700,000 $1,683,710 $3,222,783 $5,761,150 14,931 76,834 112, 737 430 4,623 50,100 331,850 291,953 1,250 7,868 49,167 946,355 691,598 3,580,385 203,209 1,172,337 807,916 6,089,266 91,850 616,794 329,082 17,514 37, 191 233,075 365, 773 3,142,865 1,104, 706 11,700,000 OBLIGATIONS BY 0B1ECTS 01 Personal services: 02 03 04 05 06 07 08 09 Military _____ - ----- -- --------- -- -- -Civilian (temporary employment, field)..(see consoli<jated schedule) __ TraveL ______ --- ___________________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual se.rvices ____________ Supplies and materials________________ Equipment______ • ___________ • ________ Total obligations. __________________ 710 THE BUDGET FOR FISCAL YEAR 1950 1948 actual AIR NATIONAL GUARD Air National Guard, Department of the Air ForceFor pay, allowances, clothing, subsistence, transportation (including mileage, actual and necessary expenses, or per diem in lieu thereof), medical and hospital treatment and related expenses, for members of the Air National Guard while on active duty undergoing training or while performing drills or equivalent duty, as authorized by law; travel expenses (other than mileage), on the same basis as authorized by law for Air National Guard personnel on active Federal duty, of Air National Guard commanders while inspecting units in compliance with National Guard regulations when specifically authorized by the Chief, National Guard Bureau; establishment, maintenance, operation, repair, and other necessary expenses of facilities for the training and administration of the Air National Guard, either on Government-owned land or on land made available by lease or loan from any State or political subdivision thereof or any individual, corporation, or organization, for a period of not less than ten years, including construction offacilities, and additions, extensions, alterations, improvements, and rehabilitation of existing facilities; maintenance, operation, and modification of aircraft; personal services at the seat of government and elsewhere; transportation of things; purchase (not to exceed thirty-nine) and hire of passenger motor vehicles; procurement and issue to the Air National Guard of the several States, Territories, and the District of Columbia of supplies, materials, and equipment, as au,thorized by law; and expenses incident to the maintenance and use of supplies, materials, and equipment furnished from stocks under the control of the Air Force; $115,000,000: Provided, That the number of caretakers authorized to be employed under the provisions of law (32 U. S. C. 42) may be such as is deemed necessary by the Secretary of the Air Force: Provided ,further, That the appropriations in this Act shall not be available for the pay, allowances, or travel of any member of the Air National Guard or Air Force Reserve for periods of active duty, training, drills, instruction, or other duty for which he may be entitled to receive compensation pursuant to any provisions of law, who may be drawing a pension, retirement pay, disability allowance, disability compensation, or retired pay (where retirement has been made on account of physical disability or age) from the Government, but nothing in this proi•iso shall be so construed a~ to prevent the application of funds to the pay, allowances, or travel of any member of the Air Nat-ional Guard or Air Force Re.~erve who may waive or relinquish said pension, retirement pay, disability allowance, or disability compensation (where such disability is of such degree as not to prevent acceptance for active Federal duty), for the periods of active duty, field training, instruction, other duty, or drill, for which he may be entitled to receive compensation pursuant to law, and adjutants general who may be drawing such emoluments may be continued in a federally recognized status without pay under this Act. (5 U. S. C. 626,c;32 U.S. C.1,4,4a,5, 12,21,22,25,31,32,33,42,49,64,65, 68,176; 37 U.S. C.103, 114; Act of March 25, 1948, Public Law 460; Military Functions Appropriation Act, 1949.) Estimate 1950, 0 $115,000,000 • Estimate Is for activities previously carried under "Army National Guard." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAIL.ABLE FOR OBLIG.ATION Appropriation or estimate ____________________________________________ _ Comparative transfer from "Army National Guard"-------------------------$45,338,962 $78,045,522 Total obligations __________________ _ 45,338,962 78,045,522 $115, 000, 000 3. 4. 5. 6. 7. 8. 9. 10. National Guard aircraft _____________ Maintenance and operation, Air National Guard items of equigment_ Maintenance, Air National uard installations______ __________________ Operation of Air National Guard installations and organizations ______ Procurement of equipment and supplies for Air National Guard _________ Training aids _________________________ Commercial transportatiaon of things for Air National Guard _____________ Printing and binding for Air National Guard _____________________________ Air National Guard military activities_ Totalobligatlons ____________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate OBLIG.ATIONS BY OBJECTS 01 02 03 04 05 06 07 08 09 10 13 Personal services: Military____________________________ $4,818,067 $9,856,827 $14,427,115 Civilian, non-FederaL_____________ 8,118,869 16,065,814 19,972,518 TraveL______________________________ 207,307 462,075 875,934 Transportation of things______________ 1,193,180 1,816,257 3,931,200 Communication services______________ 294,582 419,084 542,676 Rents and utility services_____________ 59,604 25,000 600,000 Printing and binding_________________ 90,509 15,300 102,000 Othercontractualservices____________ 3,938,043 8,736,542 11,409,300 Supplies and materials________________ 13,714,416 18,667,665 41,420,433 Equipment___________________________ 9,794,019 11,671,588 11,634, 774 Lands and structures_________________ 3,110,366 10,301,720 10,068, 750 Refunds, awards, and indemnltles ____ 1-_ _ _ _0_1--_ _ _7'-,6_50_ 1_ _ _1_5'--,3_00_ Total obligations___________________ 45,338,962 78,045,522 115,000,000 SALARIES AND EXPENSES, ADMINISTRATION Salaries and Expenses, Administration, Department of the Air ForceFor expenses necessary for the administration of the Air Force at the seat of government and at headquarters of major commands, including personal services; transportation of things; hire of passenger motor vehicles; expenses incident to attendance at meetings of organizations concerned with the activities of the Air Force; and travel expenses, transportation of dependents, baggage, and household ejfects of civilian employees upon permanent change of station; $58,425,000. (5 U.S. C. 1, 43, 73, 73a, 73b-1, 626, 626a-c; 31 U.S. C. 588; Military Functions Appropriation Act, 1949.) Estimate 1950, 0 $58,425,000 • Estimate ls for activities previously carried under "Salaries, Office of Secretary of the Air Force;,." $1,401,421; "Salaries, Office Chief of Staff,United States Air Force," $10,434,912; "ueneral expenses, United States Air Force," $36,223,938; and Department of the Army appropriations, "Finance service, Army," pay of the Army, $500,000; "Finance service, Army," travel of the Army, $3,040,500; "Finance service, Army," finance service, $3,493,008; "Signal service of the Army," $609,032; "Contingent expenses, Department of the Army," $722,189; and "Printing and binding1 Department of the Army," $2,000,000. The amounts obligated in 1948 and 1949 are snown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAIL.ABLE FOR OBLIG.ATI0N Appropriation or estimate _____________________________________________ _ $58, 425, 000 Comparative transfer from"Salaries, Office of Secretary of the Air Force" ________________________ ------- --------------$825,000 "Salaries, Office Chief of Staff, United States Air Force" _____________________ --------------6,500,000 "Construction of aircraft and related procurement, Department of the Air 122,851 Force" _____________________ ---------- --------------"General expenses, United States Air 35,799,170 Force" ___ ---------------------------- --------------"Salaries, Chief of Staff, United States $617,000 Air Force"--------------------------'•Finance Service, Army'': I, 664,148 ____________ _ Pay of the Army ____________________ _ 1,491,574 Travel of the Army __________________ _ 1,800, 7C6 2,952,988 ------------Finance service ______________________ _ 2,100,000 2, 975,839 ------------"Signal service of the Army" __________ _ 514,684 572, 111 ------------"Department of the Air Force" ________ _ 32,560,658 "Contingent expenses, Department of 457,600 500,000 the Army"--------------------------"Printing and binding, Department of the Army" ____________________ -------1--1-'-,_19_3-'-,_17_3_ 1_ _ _ _77_5'-,_59_0_ 1_______________________ Total obligations __________________ _ 58,425,000 52,687,697 40,635,395 OBLIG.AT!0NS BY ACTIVITIES 115, 000, 000 OBLIG.ATIONS BY ACTIVITIES 1. Construction of facilities ______________ 2. Maintenance and operation, Air 1949 estimate $3,612,753 $10, 727, 220 $10,974,938 13,763,389 18,004,161 29,003,736 31,288 4,434,326 7,354,879 1,669,076 3,558,500 2,500,000 8,499,555 16,629,876 21,304,474 11,377,346 -- -- ----------- 11,872,588 • 209,473 20,729,238 937,385 1,193,180 1,816,257 3,931,600 90,510 5,101,865 15,300 10,777,821 102,000 18,161, 750 45,338,962 78,045,522 115, 000, 000 1. Personal services_______________________ 2. 3. 4. 5. $31,901,324 $41,409,543 $38, 799, 276 TraveL________________________________ 2,045,280 3,253,188 3,348,561 Printing and binding__________________ 2,688,342 3,688, 000 1,775,590 Other administration expenses_________ 4,000,449 5,949, 41 4 5,023,461 4,029, 482 3,836,182 Pay increase, Public Law 900 __________ ,_-_--_-_-_--_-_--_-_--_-_-,___ _ _ _ _ ,_ Total obligations___________________ 40,635,395 58,425, 000 52,687,697 OBLIGATIONS BY OBJECTS 01 02 03 04 05 06 07 08 09 Personal services (see consolidated • schedule): At rates prior to Public Law 900____ $31,901,324 $38,799,276 $41,409,543 Cost of Public Law 900_____________ _______________ 3,836,182 4,029,482 TraveL______________________________ 1,875, 784 3,051,561 3,147,561 Transportation of things______________ 141,953 174,084 182,000 Communication services______________ 617,284 682,111 729,032 Rents and utility services_____________ 2,211,498 2,449,005 2,754,462 Printing and binding_________________ 2,688,342 1,775,590 3,688,000 Other contractual services____________ 668,710 1,269,803 1,582,634 Supplies and materials________________ 508,500 606,399 644,475 Equipment _________ ------------------, _ _ _22_,ooo __ ,____43_,68_6_ 1_ _ _2_5_7_,8_11 Total obligations___________________ 40,635,395 52,687,697 58,425,000 711 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE AIR FORCE Department of the Air Force-- CONTINGENCIES Contingencies, Department of the Air Force-For emergencies and extraordinary expenses, including personal services at the seat of government and elsewhere, to be expended on the authority or approval of the Secretary of the Air Force, and to be accounted for solely on his certificate, $14,467,000. (5 U. S. C. 626; Military Functions Appropriation Act, 1949.) Estimate 1950, a $14,467,000 • Estimate is for activities previously carried under "Contingencies of the Army." Amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Comparative transfer from "Contingencies of the Army" ______________________ Total obligations ___________________ OBLIGATIONS 1. 2. 3. 4. 5. BY --------------- --------------- $14,467,000 $9,664,753 $9,181,584 -------------- 9,664,753 9,181,584 14,467,000 9,608,370 $2,000 7,350 12,062 80,448 9,079,724 $1,500 17,500 13,000 94,600 14,340,400 9,664, 753 9,181,584 14,467,000 $9,664,753 $3,600 9,177,984 $4,500 14,462.500 9,664, 753 9,181,584 14,467,000 ACTIVITIES Congressional traveL _----------------Public relations activities ______________ Provost marshal activities _____________ Miscellaneous current expenses _________ Extraordinary military expenses _______ Total obligations ___________________ $5,283 --------------51,100 OBLIGATIONS BY OBJECTS 02 TraveL _______________________________ 07 Other contractual services ____________ Total obligations ___________________ 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Contract authorization ___________________ Transferred to"Construction of aircraft and related procurement, Department of the Air Force" ___ ---------------------------"Geological Survey, Department of the Interior"---- ______________________ $829,272,100 430, 000, 000 --------------- ---------------------------- -------------- -878,030 Obligations incurred ________________ Comparative transfer to"Construction of aircraft and related procurement, Department of the Air Forr.e" ___ ---------------------------"Maintenance and operations, Department of the Air Force" _______________ "Claims, Department of the Air Force"_ "Research and development, Department of the Air Force" _______________ "Salaries and expenses, administration, Department of the Air Force" ________ ''Quartermaster service, Army,'' reguJar supplies ___________________________ "Ordnance service and supplies, Army" ___ ---------------------------Total obligations _________________ 1,267,894,070 --------------- ---------------------------- ---------------------------- -------------- -500,000 -591, 429, 969 --------------- ---------------------------- ---------------------------- --------------137, 748,760 --------------- --------------32, 560, 658 --------------- --------------276,000 --------------- --------------12, 129,088 --------------- ---------------------------- --------------- --------------483, 669, 595 -80,000 NoTE.-The transfer to "Construction of aircraft and related procurement, Department of the Air Force," shown above, excludes $198,199,590 of obligated appropriation balances also transferred. Salaries, Chief of Staff, United States Air Force-- --------------- 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION [DEPARTMENTAL SALARIES] [For compensation for personal services in the Department of the Air Force proper, as follows:] [SALARIES, OFFICE OF THE SECRETARY OF THE AIR FORCE] Salaries, Office of Secretary of the Air Force [Office of Secretary of the Air Force: Secretary of the Air Force, Under Secretary of the Air Force, Assistant Secretaries of the Air Force and other personal services, $825,000.] Appropriated 1949, $825,000 NOTE .-Estimate of $1,401,421 for activities previously carried under this title have been transferred in the estimates to "Salaries and expenses, administration, Department of the Air Force." The amount obligated in 1949 is shown in the schedule as a comparative transfer. 1949 estimate 1950 estimate --------------- $825,000 -------------- - -- --- --------- -825, 000 -------------- 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Comparative transfer to "Salaries and expenses, administration, Department of the Air Force" _______________________ Total obligations ___________________ --------------- --------------- -------------- Salaries, Office of Chief of Staff, United States Air Force [Office of Chief of Staff: Office of Chief of Staff, United States Air Force, $6,500,000.] (Military Functions Appropriation Act, 1949.) Appropriated 1949, $6,500,000 N OTE.-Estimate of $10,434.912 for activities previously carried under this title have been transferred in the estimates to "Salaries and expenses, administration, Department of the Air Force." The amount obligated in 1949 is shown in the schedule as a comparative transfer. Appropriation or estimate ________________ Comparative transfer to "Salaries and expenses, administration, Department of the Air Force"-------------------------Total obligations ___________________ $517,000 --------------- -------------- -517,000 --------------- -------------- ------------- -- --------------- -------------I Working Fund, Department of the Air Force1948 actual 1949 estimate 1950 estimate $5,624,600 -------------- FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Advanced fromNavy Department ______________________ Treasury Department __________________ Atomic Energy Commission ____________ Mississippi River Co=ission __________ $26, 083, 376 34,830,018 --------------1,454,598 57,589 Total available for obli~tion _______ 62,425,581 Returned to Department oft e Navy ____ --------------Balance available in subsequent year _____ -5,624,600 Total obligations ___________________ 56,800,981 20,000.000 -------------8,184,965 -------------- --------------- ---------------------------- -------------33,809,566 --------------2, 810,370 ---------------------------- -------------30,999,195 -------------- 2. Construction ___________________________ 3. Research and Development ____________ $54,373,050 119,136 2,308,795 ~~,M~ Total obligations ___________________ 56,800,981 3:: : : : : :::::::::::::: 07 Other contractual services ____________ and materials ________________ 08 Supplies 09 Equipment ___________________________ $2,726,447 11,189,793 42,884,741 Total obligations ___________________ 56,800,981 ---------------------------$6,791,924 -------------24,207,271 -------------30,999,195 -------------- OBLIGATIONS BY ACTIVITY 1. Procurement of supplies and equipment _________________________________ OBLIGATIONS BY OBJECTS Consolidated schednle of personal services, Department of the Air Force 1948 actual 1949 estimate 1950 estimate 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Comparative transfer to "Salaries and expenses, administration, Department of the Arr Force"----------------------Total obligations_-----------------·· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------- $6,500,000 --------------- -6, 500,000 --------------------------- ----·---------- ---- ----------- -------------- DETAIL OF PERSONAL SERVICES Num- Tots! Num• Total Num- Total Departmental: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16. Range $10,000 and over: 1 $15,000 1 $15,000 1 $15,000 Secretary _______ -------------------Under secretary ____________________ 1 10,000 1 10,000 1 10,000 2 20,000 Assistant secretary_______ ----------2 20,000 ~,QOO ~ 712 THE BUDGET FOR FISCAL YEAR 1950 1948 actual Consolidated schedule of personal services, Department of the Air Force-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Administrative officer.............. 1 $10,000 .•................•.•........ Assistant director, program stand• ards and cost control.............. 1 9, 975 1 $10,000 1 $10,000 Chief, industrial audits division ...............•.•. 1 9,975 1 9,975 Consultant to the assistant for pro• gramming .........................•............................ 9,975 1 Deputy auditor generaL........... 1 10,000 1 10,000 Deputy chief, procurement division. 1 9,975 1 10,000 1 10,000 Dei;ru,tr chief, industrial planning d1v1s1on.... ... .. .. .. .. ... .. . .. .. . 1 9, 975 1 1 9,975 9,975 Deputy director, budget............ 1 10,000 1 10,000 1 10, GOO Deputy director, finance.... . . . . . . . . 1 10, 000 1 10,000 1 10,000 Director. civilian personnel. .....•................. 1 1 9,975 9,975 Industrial specialist................. 1 10,000 1 10,000 1 10,000 Production scheduling specialist.... 1 10, 000 1 10,000 1 10,000 Public relations director............ 1 10,000 1 10,000 1 10,000 Renegotiation board members ..•.................. 50,000 5 5 50,000 Special assistant.................... 1 9, 975 9 90,000 6 60,000 Grade 14. Range $8,180 to $9,377: Administrative officer ...... c .•••••• 6 40,276 10 82,996 8 66,636 As~is!ant chief, planning division, air mspector .•.................... 9,077 9,077 1 9,077 Budget and fiscal officer .........•.. 8,180 8,180 8,180 1 Budget officer ..................... . 9,377 9,377 9,377 1 Chief, classification and wage administration...................... 1 8, 180 1 8, 180 1 8, 180 Chief, field operations.............. 1 8,180 Corporate analyst.................. 1 8,180 1 8,180 1 8,180 Deputy chief, civilian _personnel.... 1 8,479 1 8,479 .•....•....... Deputy director, public relations... ............... 1 8,180 1 8,479 Financial analyst................... 4 33, 048 8 65, 437 Fiscal accountant................... 1 8, 180 1 8, 180 1 8, 180 Information specialist............... 2 16,360 2 16,659 2 16,659 Management specialist............. 2 16, 659 3 25, 138 3 25, 138 Materials ,specialist................. 1 8, 180 1 8, 180 1 8, 180 Procurement administrative officer. 1 8, 180 1 8, 180 1 8, 180 Production scheduling specialist.... 1 8, 180 1 8, 180 1 8, 180 Renegotiator ........................... '. .......... 2 16,360 7 57,250 Special assistant, director special Investigations....................... ............... 1 8,180 8, 180 Special technical as8istant.......... 1 8,180 .................•........... Grade 13. Range $7,102 to $8.060: Administrative officer ............. . 4 29,606 36,468 5 6 43,570 Assistant chie\, pro~e<!,~res, personnel and services d1v1s1on ............•............ 1 7,102 7,102 1 Budget officer. . . . . . . . . . . . . . . . . . . . . . 5 36, 230 36,230 5 36,230 5 Chief, civilian personnel, departmental. ........................................ . 7,102 7,102 Chief, civilian training branch...... 1 7, 820 7,820 7,820 Chief, cost control group ......•.•... 7,102 7,102 Chief, field classification............ 1 7, 342 7,342 7,342 Chief, fraud and conspiracy branch ..•••........... 7,102 7,102 Chief, personnel investigative branch ...........................••.•........... 7,102 7,102 Chief, mobilization planning branch. 7,102 7,102 Chief, placement branch............ 1 7, 342 7,342 7,342 Chief, overseas affairs division...... 1 7, 102 7,102 7,102 Chief, training and inspection branch.......................................... 1 7,102 1 7,102 1 7,102 1 7,102 1 7,102 Chief, wage administration......... Communications specialist......... 1 7,342 1 7,342 3 21,546 Corporate analyst.................. 1 7,102 1 7,102 1 7,102 Cost accountant consultant......... 1 7, 342 1 7, 342 1 7, 342 Financial analyst................... 9 64, 777 14 100,389 Forms analyst...................... 1 7,342 1 7,102 1 7,102 Industrial specialist................. 4 28,888 4 28,888 4 28,888 Information specialist............... 3 21,306 ............. . Item identification specialist........ 1 7,102 1 7, 1C2 1 7,102 Investigator, special agent.......... 4 28,408 Management specialist............. 4 29,846 6 44,050 7 51, 152 Organization and methods exaniiner.. 1 7, 342 1 7, 342 1 7, 342 Pers.onnel analyst................... 1 7,342 1 7 342 1 7,342 Personnel technician................ .1 7,581 .......... '. .......•.......... Petroleum specialist................ 1 7, 102 1 7, 102 1 7,102 Program analyst.................... 2 14, 204 2 14, 684 2 14, 684 Property disposal specialist......... 1 7, 102 1 7, 102 1 7, 102 Renegotiator .. ..................... ...•........... 2 14,204 7 49,715 Security policy officer............... 1 7, 102 1 7, 102 1 7, 102 Special assistants................... .......•....... .......•....... 1 7,102 Supply specialist................... 1 7,342 1 7,342 2 14,444 Technicaladviser,training......... 1 7,820 1 7,820 1 7,820 Tec!i~ician, Si:OJ?S and services...... 1 7, 102 1 7, 102 1 7, 102 Trammg spemalist.................. ............... .......•.•..... 1 7,102 Grade 12. Range $5,905 to $6,863: Accountant ..............................•......... 2 11,810 3 17,715 Administrative officer.............. 13 80, 358 13 80,358 14 86,024 Budget and fiscal officer. . . . . . . . . . . . 5 29, 525 29,525 5 5 29,525 Chief, audits b•anch, miscellaneous. 5,905 1 5,905 1 Chief, civilian classification......... 1 6, 384 6,384 1 6,384 1 Chief, forms standardization ...................... . 5,905 1 5,905 1 Chief, industrial property branch ................. . 1 5,905 1 5,905 Chief, photographic and records services........................... 1 6,384 6,384 1 6,38-1 Chief, publications division .......•. 5,905 1 5, 905 Chief, review and editorial branch.. 1 6, 384 6,384 6,384 1 Chief, survey section ............................. . 6,145 6,145 1 Communications equipment specialist...•...•••.................•• 6,145 6,145 2 12,050 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OJI' PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863-Con. Creative writer..................... 1 $5,905 .............. . 1 $5,905 Equipment specialist............... 3 18, 195 2 $12,290 2 12,290 1 6,384 Field classification officer ......................... . 6.384 1 2 13,007 Fiscal accountant................... 1 6, 623 2 13,007 Industrial specialist................. 1 6,145 1 6,145 2 12,050 4 24,819 Information specialist............... 3 18,673 4 24,580 2 12,290 Inspection coordinator.............. 2 12, 290 2 12,290 Investigator, special agent ..........••••••.•....... 6 36,388 7 42,293 Liaison representative, program development........................ 1 5, 905 1 6, 145 1 6, 14.5 Management consultant............ 1 6, 863 1 6, 863 1 6,863 Manpower requirements officer..... 1 6,384 1 6, 384 2 11,810 Methods examiner procedures...... 1 6,623 1 6,623 1 6.623 Military occupational analyst ..••..•••..............•........... 1 5,905 Ordnance specialist................. 1 5, 905 1 5, 905 1 5,905 Organizationandmethodsexaminer. 4 25,057 7 41,814 7 41,814 Personnel officer.................... 1 6,145 1 6,145 1 6,145 Personnel standards analyst........ 1 5,905 2 11,810 2 11,810 Placement officer, overseas.......... ...•..•........ 1 6,145 1 6,145 Position classifier................... 1 6, 863 1 6, 863 1 6,863 Procurement specialist, aviation petroleum ............•••••••..... 2 12,290 2 12,290 2 12,290 Program analyst ...........••..•.... 3 18,913 3 18,913 3 18,913 Property disposal specialist•••••••.. 6,863 1 1 6,863 1 6,863 5,905 Property and supply officer•••...... 1 1 5,905 1 5,905 5,905 1 Public relations officer •..•..••...... 6,145 1 Salary and wage analyst••••••••.... 1 6, 384 1 6, 384 6,145 Shop specialist.........•••••••...... 1 1 6, 145 1 6,145 12,290 Statistical officer••••.•.•••••........ 2 2 12, 290 2 12, 290 6,145 Supply specialist ...•............... 1 1 6, 145 1 6, 145 6,145 1 Training specialist.•.•.••••.•....... 1 6,145 1 6,145 5,905 1 Transportation specialist ..••..•.... 1 5, 905 1 5, 905 Grade 1l. Range $4.902 to $5,905: Administrative officer.............. 11 59,438 12 64,340 14 74,144 Assistant records administrator•....•.............. 4,902 1 1 4,902 Budget analyllt. .• ........ .......... 4 19, 859 5 26,767 5 26,767 Chief. offuler personnel branch •.....•••............ 1 4,902 1 4,902 Classification officer................ 1 5, 404 1 5,404 2 10,306 Cost accountant, systems........... 1 4, 902 4,902 1 1 4,902 Cost analyst........................ 1 5, 153 5,153 1 1 5,153 Equipment specialist............... 1 4,902 1 4,902 1 4,902 Field personnel representative...... 2 9, 804 9,804 2 2 9,804 Fiscal accountant................... 1 5, 654 5,654 1 1 5,654 Ground safety engineer............. 1 5, 905 1 5,905 5,905 1 Heraldic specialist.................. 1 4, 902 Information specialist.............. 5 24, 761 2 11,158 4 20;iiii Laundry specialist.................. 1 4, 902 1 4, 902 1 4, 902 Management analyst............... 1 5,404 1 5,404 1 5,404 Organizationandmethodsexaminer. 7 35,820 5 25,765 5 25,765 Personnel standards analyst........ ••••..••....... 1 4,902 1 4,902 Placement officer................... 1 5, 153 1 5, 153 1 4, 902 Procurement analyst, personnel..... 1 5, 153 1 5, 153 1 5, 153 Program analyst.................... 1 5, 153 1 5, 153 1 5, 153 Property and supply officer......... 1 4, 902 1 4, 902 1 4, 902 Property audit surveyor............ •••.•••........ 2 9,804 2 9,804 1 4,902 Space utilization specialist.......... ..••....•..•... •••.•••....•... Special assistant.................... 1 4, 902 Statistical officer.................... 4 20,863 5 25,765 5 25,765 Transportation specialist........... 1 4,902 1 4,902 1 4,902 Grade 10. Range $4,526 to $5,278: 5 25,262 Administrative officer.••.•.••..••.. 2 10,180 2 10,180 1 4,651 Cost accountant ..•....•...••.•..... 1 4,651 4,651 1 2 Special assistant ................... . 9,553 2 9,653 Grade 9. Range $4,150 to $4,902: Administrative assistant............ 32 143,447 32 143,447 43 181,423 Airways information analyst....... 1 4,275 1 4,275 1 ~. 275 Art designer ..........................•.•...•.......•.••••.•.•.... 1 4,150 Assistant chief, publications division.............................. 1 4,150 1 4,150 Budget analyst..................... 4 17, 100 5 21, 125 5 21,125 Chief, time and pay roll branch •.•.....•......•......•..•..•...... 4,150 1 Classification analyst............... 6 26, 654 6 26, 779 7 30,929 Court reporter...................... 2 8, 550 3 12, 825 5 21,125 Employee relations counselor....... 1 4,275 1 4,275 8,425 2 Fiscal accountant................... 1 4, 526 1 4, 526 8,676 2 Information specialist.............. 3 12,575 2 8,550 4 16,850 Legislative analyst................. 1 4,275 4,275 1 Maintenance and supply assistant.. 1 4,400 1 4, 400 4,400 1 Organization and methods examiner. 6 26, 665 6 26, 665 7 30,815 Personnel standards analyst........ 3 13, 076 3 13, 076 4 17,351 Photographer....................... 1 4, 526 Placement officer................... 2 9,177 2 9,177 9,177 2 Property audit reviewer........... . 2 8,300 8,300 2 Reports and procedures analyst..... 1 4, 400 1 4,400 4,400 1 Statistical assistant................. 3 12, 825 3 12,950 3 12,950. Supply specialist................... 1 4, 400 Tabulation project planner......... 2 8,676 2 9,052 2 9,052 Transportation specialist........... 1 4,150 1 4,150 4,150 l Visual presentation information specialist ...... _....•............. 5 21,500 5 21,750 5 21,750 Wage rate analyst .•............... 1 4,526 1 4,526 4,651 1 Grade 8. Range $3,773 to $4,526...... . 35 150,501 38 152,570 49 193,383 Grade 7. Range $3,397 to $4,150...... . 108 408.263 173 622,035 200 702,343 Grade 6. Range $3,021 to $3,773....•.. 110 365,658 192 620,940 20ll 664,363 Grade 5. Range $2,645 to $3,397...... . 417 526 595 1,223,143 1,464,422 1,750,639 Grade 4. Range $2,394 to $2,845.••••.. 468 678 734 1,211,974 1,723,565 1,833,305 Grade 3. Range $2,168 to $2,620.•••... 422 582 570 1,010,467 1,565,510 1,346,069 Grade 2. Range $1,954 to $2,394.••..•. 72 156,636 33 69,763 53 108,875 C 713 NATIONAL MILITARY ESTABLISHMENT-DEPART MENT OF THE AIR FORCE 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES-Con. ~ 1~; ii~ -··-ii-·-:iii;i4s- ----ii-·-si;;i4s Civil engineer.•----------··--···-·· 7 44,211 7 44,211 7 44,211 Electrical engineer---··-············ 2 13,247 3 19,152 4 25,057 Fire prevention enginee'--·-········ 2 11,810 1 6,145 1 6, 145 G~neri:J engmee'---···-----········· 3 18,673 3 18,673 3 18,673 B1stonan-----··--·---·-------···-·· 5 30,005 ·--··-------- ---·------·--Legal adviser_··--·-·--------····-·2 12,529 2 12,529 3 18,434 Librar!an-··-:----·····-·---·-···-·1 6,145 1 6,384 1 6,384 Materials engmee'---·---·····--·-·1 6, 145 1 6,145 2 12,050 Mechanical engineer-····-·-----·--4 25,057 4 25,057 5 30,962 MetaHurgist._:-·.---···-·····---···1 5,905 1 5,905 1 5,905 Nutnt10n specrnhst--··-·---·---···- ___ ---·--····- --·-···------•1 5,905 Ordnance specialist.._. ___ ._________ 1 6,863 1 6,863 2 12, 768 Patent advise'---·-·····--·-·-·---·· 2 12,289 2 12,289 2 12,289 Radio engineer. ____ ···-·----------3 18,673 3 18,913 3 18,913 Research analysL·-·-·-··------·-·2 12,050 3 17,955 4 23,860 Safety engineer_···-·-·------------1 6,145 1 6,145 1 6,145 Site planne'----·-·········---·---·2 12,768 2 12,768 3 18,673 Statis~ician--:--.·--········-·-·----3 18,673 4 24,578 9 54,103 Trammg spccrnhsL--·-------······2 12,529 2 12,529 2 12,529 Grade 4. Range $4,902 to $5,905: Air intelligence specialisL ... _..••.• 4 20,611 9 45, 121 5 25,513 Airport engineer ___________________ _ 5,404 1 5,404 1 4 20,110 Architectural engineer_·-- ... _.-·_ .. 4 20,110 25,263 5 7 35,067 3 21,365 Attorney advise'--·--·-----·-····-16,463 5 26,518 4 4,902 1 4,902 1 Civil engineer_.---·-----··-····-··· 4,902 1 Economist_ ________________________ _ 1 4,902 4,902 4,902 1 1 Electrical engineer. ___ . __ ----·--· __ _ 1 4,902 4,902 1 4,902 1 General engineer__. ______ ...• ______ _ 1 4,902 1 4,902 4,902 1 Historian _________ ·- _____ -· ..... _-·_ 3 15,208 Mathematician ____ -· ........ -···-·2 10,306 2 10,306 2 10,306 Patent adviser_ __ ._. __ ·-·-···-_-·· .. 5,404 5,404 5,404 1 1 1 5,404 10,306 Radio engineer_.-·--··-·-···-----·1 2 3 15, 2C8 S tatistical analyst__.-· .• ___ .·--. __ . 1 5,153 5,153 1 5,153 1 Statistician ____ -·._-·-.-·-· ____ -· .. _ 12 60,832 12 60,832 12 60,832 Grade 3. Range $4,150 to $4,902: Aerial photographer (geography) ___ . 1 4, 526 1 4,526 1 4,526 Air intelligence specialist_ _________ . 7 29,675 7 29,675 10 42,125 ±rf~;;;!~adviser::::::::::::::::::: ... _: __ ._~~~~~ Attorney-editor-------·····--·--···-··---- -·-·----- i !: }~ 1 4,150 ~ 1 i: ~gg 4,150 ~BrtI!i~~ie:1ifi~~~~=~~~1is~~~=:: : I I H~s -··-r·-n~- ···-r-··H~s https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num• Total Num• Total Professional service: ber salary ber salary ber salary Grade 9. Range $10,000 and over: Scientist_______ ___________ - _- _- --- _______________ . _______________ _ 3 $37,500 Grade 8. Range $9,975 to $10,000: i's t ~t 1' J'I-, Air intelligence sneeialist____________ 1 $10,000 1 $10,000 1 ! 10,000 Associate general counseL ______________________________________ _ 2 20,000 Attorney ____ -------- - - ------------10,000 _ 1 10,000 Chief, operations analysis___________ 1 10,000 10,000 1 10,000 General counseL___________________ 1 10,000 10,000 1 10,000 Legal adviser_______________________ 1 9, 975 9,975 1 10,000 Scientific adviser, research and development_____________________ ____ _ __ 9,975 Statistician ___ ----------------·-·1 9,975 - __ i ___ 10;00010,000 Grade 7. Range $8,180 to $9,377: 1 Aeronautical engineer--··---·-·---·8,778 8,778 16,958 2 41,498 4 33,318 Air intelligence specialist__··-··----11 90,578 Assistant director, statistical serv• ices----·•-•---•----------·----··-1 8,778 _______________ ----------·-· 3 24,539 4 33,019 Attorney ... •---·--------····-······ 1 8,180 1 8,180 2 16,360 EconomisL.·-·-·-----·--·-·----·-·· 1 8,180 2 16,958 3 25, 138 Engineer_.·--···-------------·-·-·2 16,958 Bistorian--·-····-------------·-·-·1 8,180 Industrial economist----------·-·--3 24,.540 1 8,180 3 24,540 2 16,360 Legal adviser_···-·-------··--·-·--- -· ··--·------1 8,180 Mathematieian __ ·-----------·-···-2 1 8,180 16. 659 1 8,479 Military analysL-.---·------------2 16,360 1 8,180 1 8,180 Operations analysL-·--···-··-----5 41, 199 1 8,479 2 16,659 1 Patent adviser .... ·-····-······----8,180 1 8,180 1 8,180 Photo intelligence analyst_ ___ ·-·--- ·-··---·---···- --··---·-·-·-·1 8, 180 Psychological warfare specialist_. ___ -·-·----------- ··--·-··-···-·· 1 8,180 Radio engineer- .. --•·········-····1 8,778 1 8,778 1 8,778 2 16,360 Statistician-··-······-·····-··--·-·------- -·-·-·-·1 8,180 Technical adviser and research director (statistical)--··--·-·- ..••.. 8,180 Grade 6. Range $7,102 to $8,060: Aeronautical engineer _____ ··----·-·· 1 7,581 1 7,581 2 14,683 Air intelligence specialist_ .• ---·-·-4 28,888 5 35,990 7 50,194 Architectural engineer__·---·------· 1 7,102 1 7,102 1 7,102 Attorney adviser._-·---·---·------· 43,092 4 29,366 6 4 30,026 Aviation physiologist__··-··-·--·-·1 7,102 1 7,102 1 7,102 Chief. actuarial section_.-·---·-·--- __ --------·-·1 7,342 1 7,342 Civil engineer_.--·-----···---·----57, 774 7 50,672 8 8 57. 774 EconomisL-----------·---·-·-·----4 29, 126 4 29,126 4 29,126 Electrical engineer_ ___ ·---·--------2 14,683 2 14,683 4 28,887 Fire prevention engineer_······-··-1 1 7,342 7,342 1 7,342 General enginccr_ _______ ·-··--·-·--9 66,792 10 73,894 10 73,894 Guided missiles engineer ______ ·-··-1 7,342 1 7,342 3 21,546 Legal adviser-------------------···-2 14,204 1 7,102 1 7,102 Mathematician _______________ .. ____ 1 7.102 1 7,102 14,204 2 Mechanical engineer-•----·--·---··1 7,581 1 1 7,581 7,581 Ordnance enginee'----·---·---·-··-· 3 22,503 2 14,444 2 15,401 Patent advise'----------·--·--···--2 14,683 2 14,683 2 14,683 Psychologist, research _______ -·. ____ .. ·- __ . _______________________ _ 2 14,204 2 14,444 Radio engineer ___ ----·-·······-···· 7,342 2 14,444 7,581 Records administrator .. ·-·······-·· 7,581 1 1 7,581 Statistician ___ ._·-·-_-· __ .. ·- .. ____ _ 14,204 14,204 2 2 14,204 Training specialist--._ .. -· ___ -··--·. 7,820 2 14,922 3 22,024 Grade 5. Range $5,905 to $6,863: Aeronautical enginee'-·-------·····3 18,673 3 18,673 5 30,483 Aircraft armament specialist--·-···- --·------------ ___ -----·----2 11,810 Air intelligence specialisL·-·-···--3 18,434 3 18,434 7 42,054 ArchitecL·-·····-·------·----·····1 6,145 1 6,145 1 6,145 Architectural engineer __ ·-·---····-2 13,008 2 13,008 3 18,913 ±if~~!~::::::::::::::::::::::::::: 1948 actual 1950 estimate 1 Departmental-Continued Num• Total Num- Total Num• Total Professional service-Continued ber salary ber salary ber salary Grade 3, Range $4,150 to $4,902-Con, 2 $9,052 Patent adviser ______ ·---------···--3 $13,202 3 $13,202 Pcrsonnel technician_ .. _____ ··--·. __ 1 4, 150 Statistician_. ___ . _____ . ____ ... - --- __ 12 52, 430 11 48,280 14 60, 730 Grade 2. Range $3,397 to $4,150 __ ··--42 162, 126 42 162,126 62 227, 140 10 31,088 Grade 1. Range $2,645 to $3,397_·-···38 104,427 10 31,088 Subprofessional service: 3 9,690 Grade 7. Range $3,021 to $3,773-·-···· 6,669 2 6,669 2 Grade 6. Range $2,645 to $3,397_··--·4 11,583 6,293 6,293 2 2 Grade 5. Range $2,394 to $2,845 ___ ···2,394 1 Crafts, protective, custodial service: Grade ,5. Range $2,244 to $2,695_. ____ _ 5 11,745 2 5,013 2 5,013 Grade 4. Range $2,020 to $2,469 __ . ___ _ 5 10,472 6,432 3 6,354 3 Grade 3. Range $1,822 to $2,168 ... _. __ 60 118,036 48 95,902 40 80,378 Grade 2. Range $1,690 to $2,020 ...•... 5,070 2 4,040 3 Ungraded. __ •. __________________ ····- .. 34 112,812 28 87,405 28 87,405 Total permament, departmentaL .. _ 2,222 Dednct lapses_ •..• _____ -········-·······- 7,708,262 705. 2 2,711,530 3,301 2,896 11,533,694 10,004,650 340.3 468 892,622 1,474,319 Net permanent, departmental (average number, net salary) .. ·-- 1,516.8 2,428 2,960.7 4, 996, 732 8,530,331 10, 641, 072 Temporary employment, departmentaL_. ··-·-·--··-···- ----··--······- ·----·-··-···· Part-time employment, departmentaL ___ ·-··-·-·-·---·· -·-------····-- --·-·--··-·-·· W. A. E. employment, departmentaL.__ 71,865 130,000 143,000 Regular pay in excess of 52-week base_____ 50,859 38,169 43,091 Night•work differential, departmentaL__ 1,774 2,000 2, 700 Overtime and holiday pay, departmentaL 17,555 20,250 30,000 All personal services, departmentaL 5,138, 78.5 8,720,750 10,859, 8~3 '=====l =====is==== 0 Field: Clerical, administrative, fisC!ll service: Grade 15. Range $9,975 to $10,000: Administrative officer_·-········-·1 10,000 Contract renegotiator·--·-·········· 7 70,000 Civilian personnel officer_ •• ·-·····-··--···-·-··-·Regional auditor-·--· ___ .. ____ ..•••.... ___ ..... ···Grade 14. Range $8,180 to $9,377: Administrative officer_.•---•-··-··6 52,620 Administrative procurement in• spector_ .. ·---·----····-·······-·1 8,778 Analyst, cost.·-------··-········-·1 8,778 Analyst, management.·-········-·· 1 9,077 Auditor .. ______________ -· •...... ___ 6 52, 969 Civilian personnel officer_··-·····-1 8,778 Contract renegotiator _____ ···-·····5 45,350 Deputy regional auditor __ ···-·····----·-······-·-Property and supply officcr __ ·-·-··1 8,778 Superintendent of aircraft shops_... 5 45,350 Training specialist..·-·---·--·--···· 1 8,778 Grade 13. Range $7,102 to $8,060: Administrative officer _____________ _ 27 211,140 Administrative procurement in• 7 54, 740 spector __ . ·-·------------ -------·· Aerial motion picture director__ __ . __ 1 7,581 7 53,067 Analyst, cost..·-·-··· .. -· .... ·-·-·_ Auditor_. __ .-·_ .. ·-····· ..... __ ·-·· 25 185,555 Classification officer_._ ....... ____ .. 1 7,820 Contract renegotiator_ _....• ··- •.... 14 109,480 Coordinator of training __ ···-·-·-··· 1 7,820 Cost auditor_---· ___ .. ·-· .... ·- ..•.. 1 7,581 Information director__ ...... -······· 1 7,581 1 7,820 Placement adviser---·-·-·--·--····· Property and supply officer_ ....... . 6 46,203 4 31,280 Purchasing agent__····---·-----···· Superintendent of aircraft shops_. __ 9 70,380 Superintendent of printing ___ .... __ 1 7,820 Training officer ____________________ _ 1 7,820 Training researcher ________________ _ 2 15,640 Grade 12. Range $5,905 to $6,863: 71 455,176 Administrative officer __ -·----------Aerial motion picture director_ __ ···1 6,384 11 72,375 Analyst, management.·-··--------Auditor ____________ - - _- ___ - __ - - ---45 292,307 2 13,007 Budget and fiscal officer_·----···-·1 6,145 Chief accountant_---·-······-······ CiYilian personnel officer __________ _ 9 57,456 Classification and wage analyst. ___ . 3 19,391 Contracting oflicer_ __ ·---·------ ___ _ 1 6,384 Contract termination negotiator_ ... 7 45,405 Cost accountant.-·-··- ___ --·-··- .•. 7 45,405 Cost analyst_ _____ --··--------·-·-·5 33,115 Education specialist_ _____ ····----·· 1 6,623 3 19,869 Employees relations advise'--···-·· Information specialist- _____ ...•. ··-4 25,536 Inspector _________ ·- ___ ··- -·· _. _·- .. 22 141,882 1 Instructor, mechanicaL _.. ···-· ..• -· 6,623 2 13,007 Instructor, photographY--·---·-···· Instructor, public relations psy• 2 13,007 chology __ •.... -··· ____ ····-· ...••. 2 12,529 Instructor, vocational training·--··· Investigator.-·_ .... ___ -····· .. _.... 8 51,550 1 6,384 Insurance administrator._·········1 6,384 Legal analyst •. ___ -·· •. ·--·-···-·-- 6 38,543 Military training specialist •. ·-····· 1 6,384 Photographer, technician---········ 8 Production control specialisL .•.•..• 51, 789 21 134,064 Property and supply officer.-·-····· 9 57,456 Purchasing agent_-···-·-·····-····· 2 13,007 Requirements technician ..••..•.•.. 1 6,384 Shops planner__·-···············-·· 1 6,623 Statistiral officer···················1 6,384 Superintendent, printing plant•• --. 2 1 3 19,975 40,000 9,975 29,925 1 3 20,000 40,000 9,975 29,950 6 51,472 6 52,071 1 3 1 3 2 6 3 1 7 1 8, 778 25,138 9,077 25,138 16,958 53,268 2.5, 437 8,778 61,448 8, 778 1 9,077 25,736 9,376 25,736 17,556 53,568 26,035 9,077 61,748 9,077 2 4 4 3 1 3 2 6 3 1 7 1 36 266,453 36 268,608 7 52,587 1 7,581 10 73,655 28 203,688 2 14,922 15 115,868 7 53,307 1 7,820 10 73,417 31 227,112 2 15, 162 15 116,108 4 1 2 6 4 9 1 1 2 28,887 7,581 14,922 43,571 29,605 67,510 7,820 7,820 15,640 4 1 2 6 4 9 1 1 2 29,607 7,820 15, 162 44,290 29,845 67, 750 8,060 8,060 15,162 70 427,964 1 6,384 11 70,463 50 308,427 2 13,007 1 6,145 11 68,309 4 24,339 1 6,384 5 30,494 13 78,442 5 31,202 1 6,623 3 18,673 4 24,578 21 129,036 1 6,623 2 13,007 60 373,467 1 6,623 11 70,963 55 340,825 2 13,485 1 6,384 11 68,788 4 24,589 1 6,623 5 30,744 13 80,359 5 31,441 1 6,862 3 18,923 4 24,818 21 131,192 1 6,863 2 13,246 2 12,528 2 13,007 8 48,917 2 12,289 1 6,384 6 36,867 2 12,289 8 49,875 26 159,041 9 56,259 2 12,289 1 6,384 2 12,528 1 6,384 2 12, 777 2 13,007 8 49,636 2 12,528 1 6,623 6 37,346 2 12, 768 8 50,334 26 159,997 9 57,009 2 12, 777 1 6,623 2 12,768 1 6,623 714 THE BUDGET FOR FISCAL YEAR 1950 1948 actual Consolidated schedule of personal services, Department of the Air Force-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total ber salary ber salary Continued ber salary Grade 12. Range $5,905 to $6,863-Con. 10 $60, 728 5 $32,159 Superintendent, shops .............. 7 $42,538 Training director ______ ............. 24,339 4 4 24,339 3 19,391 Grade 11. Range $4,902 to $5,905: 17 88,101 17 87,599 17 90,853 Administrative officer .............. 64 330, 786 64 333,547 Administrative assistant ...........• 60 322,440 Accountant ..... _•••......... _._ .... 5 26, 767 5 27,519 5 29,525 15,459 3 3 15,209 Adviser, technical. ..•.............. 4 21,863 motion picture camAeronautical eraman ___________________________ 5,654 1 5,404 5,404 1 1 5,654 1 5,404 5,404 1 Ammunition inspector ..••.......... 1 Auditor._ .... _•.... __ .. _..•......... 84 431,334 96 492,920 70 379, 753 Budget and fiscal officer....••... _._ 4 20,612 4 20,361 3 16,460 5,654 5,404 Chief, fire prevention division ...... 1 1 5,404 1 5,654 5,404 1 1 5,404 Chief, real estate branch ............ 1 Civilian personnel officer ___ .... -·-_ 2 10,055 2 10,306 5,404 1 Classification and wage analyst ..... 10 52,031 10 51,529 10 53,282 4 20,586 4 20,084 3 15,959 Cost accountant. ....... ·····-·····6 30,918 6 30,416 Cost analyst ___ -·-·····- ............ 6 32,920 5,654 5,404 1 1 5,404 Director physical training __ --·-···1 2 10,556 2 10,306 Display technician .. _..... ··-·-·--· 2 11,057 Editor ___ .. _._ ... _._. __ ..... _.. ____ . 10,556 2 10,808 2 10,808 2 2 10,306 2 10,306 2 10,306 Engineer ___ ---·---·--·-··--·--··--_ 3 15,459 3 15,208 15, 709 En~ineer equipment specialist. ..... 3 Executive secretary-·---_-·-·- ______ 4 20,361 4 20,361 4 21,863 Fire chief__ ____ .. _.. _._ .... ___ . ___ ._ 765 2,5, 5 26,016 5 22,618 4 8 41,975 42,728 8 41,474 8 Fiscal accountant ......... ·--- __ -·-Information specialist ..... _____ ... __ 20,112 4 20,112 32,040 4 6 Inspector __ . _____ . ___ .. _.. _.. ____ . __ 33 172,802 33 169,542 26 140,486 Instructor, mechanicaL ___ __________ 104,312 104,060 20 20 20 107,064 Investigator __ . __ .. __ ......... _... __ 4 21, 113 4 20,612 4 21,863 Legal analyst ...................... _ 2 10,556 2 10,306 11,057 2 Management analyst ............... 4 20,110 4 20,110 4 21,863 Negotiator _____ .... _. __ . __ ..... _... _ 10,055 2 2 10,807 2 11,057 4 20,361 4 20,361 Pay roll procedures analyst. ........ 4 21,863 relation employee and Placement adviser. __________ -·-·-·_-·-·····10 54,538 16 82,696 14 77,148 3 15,710 3 15,459 Photographic technician ...... -···-3 16,209 5,905 1 5,654 5,654 Procurement analyst. __ ........ -·-1 1 25,012 5 25,765 5 Production specialist. __ .... ····-·•7 37,072 Property and supply officer ......... 49 245,948 49 252,240 56 301,584 5,654 5,404 Public relations officer..... _....... _ 1 1 5,404 1 6 30,918 6 30,416 6 32,920 Purchasing ag-ent. ·····--··-··-··· .. 5,654 5,404 1 1 5,404 Reproduction methods analyst .. _.. 1 4 20,611 4 20,361 3 16, 4f\O Shops planner-··-·-·-·--··-·-····-· 10,557 10,306 2 2 Specialist, manpower utilization .... 2 Jl,057 20,612 4 21, Jl4 4 3 16,460 Statistical control officer_ .. ·····--·· 7 35,569 5 25,514 21, 863 Ruperintendent of aircraft shops .... 4 5,654 5,654 1 1 5,404 Superintendent of printing_ ........ 1 10,556 2 10,807 2 5,654 Supervisor, depot procurement ...•. 1 10,557 2 2 10,306 5, 153 Traffic manager_._-·-·--· .......... 1 10 53, ,533 10 52, 780 Trajnjng a~ministrator .........•... 10 53,281 5,654 5,654 5,404 1 1 Trammg aide ..........•............ 1 168 32, 6 32,668 6 ;i;rajnjng rese~rc)ler •............•.•. 6 32,418 rammg specialist..............•.•. 10 52,530 10 51, 779 19 95,505 Translator_ .. _. __ .. _.... _. _. _..•... 5,654 5,404 5,404 1 1 1 Grade 10. Range $4,525 to $5,278: 103,565 102,315 21 21 16 77,920 Accountant--·-·-· ···--··-········ 32 159,612 Administrotive officer_ ••....•...... 32 157,612 38 185,150 Administrative assistant ..........•. 19 95,513 19 94,263 21 103,437 5, 153 5,027 1 4,902 Analyst, maintenance inspection .... 1 1 56,304 55,424 45,999 Auditor._ ......•..... _...........•. 11 11 9 Chief clerk. __ ._ ........ _......••.• _ 5, 153 4,902 1 5,027 1 1 5,278 1 5, 153 5,027 Chief, fire prevention division •.•.•. 1 1 Civilian personnel officer_ .......... 11 55, 421 11 54,546 10 48,895 Civilian training administrator •.... 4 20,091 4 19, 716 4 19,608 9,929 3 15,205 3 14,830 2 Cost analyst ....... ····-··-····- .... Exper[mtntal laboratory ignition 9,929 2 10,304 2 10,054 2 Fi';I,;e,;~~!f~ ~ ~:::::::::::::::::::: :: : 10 50,270 10 51,145 5 24,300 20 99, 159 15 73,530 Foreman, shop .•..............•..•. 20 97,030 3 15,456 3 15,831 3 15,456 Foreman, maintenance ...•......... 5,153 5,027 1 1 Foreman, track...•........•......•• --- -- -- -- -- -- -Inspector_._ ................. _..•..• 101 498,977 101 492, 727 98 478,866 5, 153 5,027 4,902 1 1 1 Industrial specialist.....••......•... 5, 153 5,027 4,902 1 1 Instructor, fire prevention ..•.•••.•. 1 5,153 5,027 4,902 1 1 Marine su!J('rintendent .•...•.....•. 1 2 10,304 2 10,054 Motion picture director--·· ......••. 3 14, 706 5,027 5,153 1 1 4,902 Motor repair superintendent._ ..... 1 9,678 9,500 9,330 Deputy finance officer ..........•.•. 2 2 2 5,153 5,027 4,902 1 1 Operation and methods analyst ...•. 1 5,153 5,027 4,902 1 1 Pay roll analyst ....•..............•• 1 9,929 Photographic technician .•....••..•. 2 10,304 2 10,179 2 4 18,856 Procedures and forms analyst ..•...• 4 19,106 5 24,760 5,153 5,027 4,902 1 1 1 Procurement analyst._-·-········-· 9,929 9,679 Production control analyst. .•...•.. 2 10,180 2 2 Property and supply officer.....•.•. 58 271,152 64 311, 103 58 274,902 Purchasing agent. ..............•... 3 15,331 3 14,956 3 14,831 9,929 10,428 2 9,553 2 2 Requirements technician ..•........ 5,152 ·-·-··-······· ___ Space coordinator. 1 - --- - ---- - - - --- -------------Superintendent, aircraft shops_ ..... 6 29,662 6 29,287 5 24,370 Superintendent of maintenance ..... 7 34,187 7 33,812 5 24,385 Technical advisor .................. 4 18,855 4 18,605 9,929 2 Torque stand supervisor............ 9,678 2 9,428 2 4,902 1 4,902 4 18,852 4 18,602 1 Traffic manager.··-······-········· $4,902: to $4,150 Range Grade 9. 6 27,401 6 27,026 6 26,651 Accountant, bnd;rnt.. --············ 22 100,304 18 81,204 22 98,929 Accountant, fiscal..----·-·········· Administrative officer __ .•........•. 37 170,840 37 168,065 36 162,661 95 417,630 95 411, 755 Administrative analyst. ..•........• 45 201, 755 184 821,062 194 850,689 Administrative assistant ...••..•••••• 184 820,364 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Con tinned ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902-Con. Administrative assistant, operation research ... ___ .................... 1 $4,526 1 $4, 777 1 $4,651 Administrative assistant, supply and maintenance ................. 10 44,751 15 66,126 10 46,376 4 18,352 Administrative specialist ..•........ 4 18,478 4 18,853 Ammunition inspector _____________ 12 53,926 8 34,325 8 34, 700 Analyst, graphic arts production .... 3 13, 701 3 13, 953 3 14,328 Auditor ......... __ --· ............. _ 118 538,438 129 591,588 150 686,113 Automotive adviser ................ 9,428 9,302 2 3 13,576 2 4,526 Automotive supervisor ............. 9,052 8,801 2 1 2 9,050 2 Budget and fiscal auditor ........... 9,428 2 9,302 2 3 13,953 3 13, 575 3 14,328 Cameraman ... ·····-·-········--·Chief clerk ... _...... _._ .... _....... 6 26, 775 7 31,280 7 31,655 Civilian personnel officer __ ......... 26 116,275 19 87,109 20 93,500 Classification analyst_ ............. _ 33 148,960 25 117, 755 30 135, 755 Cost analyst. .................. _... _ 71,902 16 20 88,250 20 90,000 Cost accountant .................... 25 109,875 18 79,326 25 111,500 9,176 2 9 38,225 Cost auditor ............... --··•·-9 38,975 Court reporter .............•....... 4,526 4,777 4,651 1 1 1 Curator, aircraft museum ______ ____ 4,526 4,777 4,651 1 1 1 4,526 Custodial inspector................ 4,777 4,651 1 1 1 Dispatcher ___ ... _.............. __ ._ 5 21,875 3 13,575 5 22,375 Display, technical aircraft equip4,526 ment ....... _.................... _ 4,777 1 4,651 1 1 Editor_ ....... __ .. _... _.. __ .. _... __ . 14 63,354 10 46, 755 10 45,880 Employee relation and placement adviser .. __ .. _... _....... _... ____ . 31 135, 789 31 140,328 31 138,039 4,526 4,651 Engineer, electrical.--·-·- .......... 4,777 1 1 1 Engineer, construction _____ ________ 4,526 4,777 4,651 1 1 1 Engineer, equipment specialist. ____ 4,651 4,902 4, 777 1 1 1 9,176 Engineer, laboratory specialist ...... 4 18,352 2 4 18,727 9,302 Engineer, plans and training ........ 9,554 2 2 9,804 2 4,526 1 11 46, 150 Engineer, safety ....... ···-··--···11 47,275 Foreman, aircraft shops ______ ______ 35 158,385 46 198, 791 50 218,516 Foreman, maintenance ______ ______ 4,275 4,275 1 4,400 1 1 Fire chief.._._._._ ..... _. ___ ._._. ___ 43 191,636 43 187, 761 26 115,330 Fire inspector ___ ................... 4,275 1 4,526 4,400 1 1 Fire equipment inspector........... 4,150 4,400 4,275 1 1 1 Fire prevention specialist _____ -··--_ 29,736 156 27, 26,656 6 6 7 9,050 2 Fuel and lubricant inspector·--·-·-_ 3 13,829 3 13, 451 Hospital radio station manager __ -·12 54,300 21 94,400 21 92,525 Information specialist. .............. 5 23,381 5 22,751 5 23,881 Inspector, administrative .......... _ 67 299,425 63 284,460 67 306,050 Inspector, aircraft. __ ............. __ 4,526 8,925 8,674 2 1 2 Inspector, marine ___________________ 2 3 13,451 9,050 3 13,829 Inspector, procurement ............. 124 554,995 89 404,120 124 562,495 Inspector, safety--·· ............... _ 3 13,575 3 13,953 3 13,953 4,526 4,651 1 1 4,777 1 Inspector, supply--················9,050 2 Instructor, administrative .......... 9,302 2 9,302 2 Instructor, aircraft engines .......... 15 69,000 15 68,006 15 70,250 Instructor, aircraft mechanics ....... 67 301,935 68 311,052 68 316,677 Instructor, carburator system....... 4 18,226 4 19,108 4 18,730 Instructor, clerical. ................. 5 22,625 5 23,255 5 23,630 2 Instructor, electrical. ............... 2 9,050 9,552 2 9,302 Instructor, finance ...... _........... 3 13, 701 3 13,953 3 14,203 Instructor, instruments............. 4 18, 476 18,226 4 4 18, 726 Instructor, link trainer ..•..... _... _ 2 9,050 3 13,829 3 13,451 Instructor, machine __ ._ ............ 4,526 4,651 1 1 4,777 1 Instructor, maintenance training ... 6 27,906 6 27,402 6 28,281 Instructor, mechanicaL .... _...... _ ... -----------16 66,400 67,400 16 Instructor, personnel management.. 4 17,975 3 13,575 4 18,225 Instructor, photography ............ 8 35,952 8 34,953 8 35,453 Instructor, supply training_ ..•..... 31,551 7 31, 179 7 7 31,554 9,302 Instructor, tabulating machine ..... 2 2 8,801 9,052 2 Instructor, training coordination .... 9,050 2 2 2 9,302 9,554 Instructor, vocational training ...... 47,904 11 9 41,229 48,531 11 Laboratory mechanic .•............. 4,526 1 8,801 2 9,052 2 Laboratory technician .............. -- -- -- -- - -- - - - 4 16,600 4 16,850 Legal analyst.. ___ ..... __ ........... 4,526 1 4,651 1 4,777 1 Maintenance technician, aircraft and engine. ___ ... _..•............. 9,050 2 13 55,452 8 34,202 Management analyst_ .............. 14 63,229 90, 754 20 28 122,204 4,526 Materials unit foreman •............ 1 6 25,401 6 25,776 Materials estimator................. 4 18,102 3 13,575 4 18,477 3 13,575 3 13,953 3 14,078 Mess supervisor.-··-······-········ Motion picture sound technician ... 4,526 1 4,651 1 4,777 1 Negotiator, sales ............•.••.••. 9,050 2 4,526 Operation reporting analyst •••..... 4,651 1 4,902 1 1 4,526 Ordnance technician ....•....••..•.. 3 12,951 1 3 13,201 Organization methods examiner __ .. 4,651 2 1 8,926 8,801 2 4,651 Packaging inspector •...••.••••..... 1 1 4,902 1 4,777 Patrol supervisor ..•.....•.......... 1 4,526 1 4,777 1 4,651 701 13, 30,551 7 3 7 30,926 Pay roll chief --·····•··········--·· Pay roll procedures auditor.......... 9,302 2 9,050 2 9,554 2 Parts interchangeability design 1 4,526 1 4,651 4,777 1 analyst ..... _··-·-·-··········· ... Photo technician .•.•.•.••••••.....• 3 13,930 3 13,701 3 14,180 4,526 1 Photographer---· .............••.... 3 12,951 3 13,201 Physical standard technician, tool and gauge •......•••..••.......•••. 1 4,526 1 1 4,651 4,777 4,651 1 1 Police chief.. .......•.•...•••..•.... 4,902 4,777 1 4,651 1 Procurement analyst .••...........• 6 25,527 6 25,902 Procedures analyst .........•••..... 7 30,427 7 31,927 7 30,802 Production control officer........•.• 15 66,129 15 65,129 23 104,960 Property auditor_ .••............... 5 22,625 8 35,325 8 35,825 42 185,305 25 113,130 Property accounting officer ......... 43 188,430 9,050 2 4 17,851 4 17,600 Property clerk ................••..•• 18 79,203 Property disposal technician ..•••••. 10 45,378 18 80,453 Property and supply officer..•...... 121 541,465 163 723,890 163 733,890 3 13,575 Public relations officer.....•...•.••• 3 14,203 3 13,953 Purchasing agent ......... _....•.... 50 223, 760 35 159,010 50 226,885 1 4,526 1 Radio range traffic controller...••.• 4,651 4,770 1 Reproduction analyst .....••••.•..•• 4 18,226 3 13 953 3 14' 203 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE AIR FORCE 1948 actual 1949 estimate 1950 estimate DETAlL OJI PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902-Con. Requirements analyst. _____________ 4 $18,226 4 $18,730 4 $19,108 Requ\r!l~ents tec~~ician ___________ 8 36,076 8 35,580 8 36,080 ReqmS1t10n techmclllll ______________ 1 4,526 1 4,651 1 4,777 Secretary. ___ ------------------ _____ 3 13,701 3 14,079 3 14,331 Scheduler, equipment overhaul. ____ 9,050 2 2 9,302 4 15,852 Shops planner ______________________ 3 13, 701 3 14,079 3 14,331 Statistical officer--··-·· _____________ 9,302 2 2 9,554 9,804 2 S upef!ntendent, aircraft shops ______ 3 13,701 7 30,426 7 30,926 Supermtendent, laundry ___________ 4 18,100 4 18,604 4 18,854 Superintendent, motor repair shop •. 1 4,526 4,651 4,777 1 1 Tabulating equipment supervisor•• _ 3 13,721 5 22,271 5 22.646 7 31,927 12 53,177 12 54,052 Technical adviser·····-----··-·-·-·Technical inspector and identification officer •. ______________________ 4,777 4,526 1 4,651 1 1 Training administrator _____________ 21 96,285 30 134,885 30 137,010 Technician, navigation and radar ___ 4,526 4,777 1 1 4,651 1 }~!a~nager___________________ = 11 50,154 14 63,354 14 64,229 5 22,877 10 44,502 10 43,877 7 31,.304 7 31,679 4 18,604 Grade 8. Range $3,773 to $4,626_______ 1,022 2,438 2,460 4,528,249 9,791,085 9,394,886 Grade 7. Range $3,397 to $4,150 _______ 3,443 5,431 5,469 12,927,462 19,.701, 148 18,876,405 Grade 6. Range $3,021 to $3,773 _______ 2,004 4,594 4,634 6,926,072 14,940,194 14,234,804 Grade 5. Range $2,645 to $3,397 _______ 5,681 6,343 6,279 17,283,816 17,928,402 17,102,346 Grade 4. Range $2,394 to $2,845. ______ 11,275 7,510 7,610 19,106,061 30,125,720 18,287,907 Grade 3. Range $2,168 to $2,620 _______ 13,538 13,132 13,282 28,813,231 30,326,110 33,134,030 Grade 2. Range $1,954 to $2,394_______ 7,266 7,795 7,851 16,108,629 16,299,380 15,562,753 Grade 1. Range $1,756 to $2,168 _______ 453 910,363 476 856,324 479 892,719 Professional service: Grade 9. Range $10,000 and over: Scientist .. ______________ .. ___________ 2 22,000 10 102,000 10 102,000 Grade 8. Range $9,975 to $10.000: Director. Institute of Technology___ 1 10,000 1 10.000 1 10,000 Educational consultant.. ___________ 1 10,000 1 10,000 1 10.000 inl!'.\neer, aeronau~icaJ.. ____________ 2 20.000 4 39,975 4 39,950 ngmeer, electromcs ________________ 1 10,000 2 19,975 2 19,975 ing\neer, indus~rial planning. ______ 1 10,000 1 10.000 1 10,000 1 10,000 1 10,000 1 10.000 Eng!lleer, ngmeer, matermJ,s----------------mechamcal _______________ 2 20.000 2 20.000 2 20,000 ing\neer, propeller ________________ 1 10.000 10,000 1 10,000 1 ngmeer, radJO _____________________ 2 20.000 4 39,975 4 39,950 Operations analyst __________________ 1 10,000 1 10.000 1 10,000 Physicist, radiation _________________ 2 20,000 6 49,925 5 60.000 Research advisor. __________________ 1 10,000 3 29,950 3 30,000 Grade 7. Range ______________________ $8,180 to $9,377: Aerodynamlst 1 8,778 3 25,437 3 25,736 Attorney ___________________________ 2 17,847 6 50. 276 6 51, 173 Attorney, contract. _________________ 9,376 1 9,077 9,077 1 1 Department chief.. _________________ 9,077 1 8,778 1 9,077 1 Education consultant _______________ 2 17,257 2 17,556 2 17,855 ing!neer, a~r9nauticaJ.. ____________ 104,439 107,130 12 105,336 15 15 ngmeer, c1v1L ____________________ 6 52,967 6 44,189 5 44,787 Engineer, electrical. ________________ 6 43,292 5 44,189 6 45,086 ing\neer, flight ~est ________________ 8,778 9,077 1 1 9,077 1 Eng!neer, materm]s. ________________ 9,077 1 .8, 778 1 8,778 1 E ng!neer, mechan!caL ______________ 7 61,147 6 45,086 5 44,488 ngmeer, production _______________ 1 8,778 3 25,736 3 25.437 Engineer, propeller _________________ 1 8,778 2 16,958 2 17,257 Engineer, radio _____________________ 4 33,916 6 43. 292 6 42,694 Engineer, technical staff____________ 9,077 1 8,778 9,077 1 1 Historian ... ________________________ 1 8,778 1 9,077 1 9,077 Industrial planning economist. _____ 1 8,479 1 8. 778 1 8,778 Operations analyst _________________ 4 34,614 4 35,710 4 35, 112 Photo technician ___________________ 8.479 1 1 8.180 8,479 1 Physicist _____ ·.-------- _____________ 5 43.890 11 93,568 11 95,063 Pbysiological researcher. ___________ 9,077 8,778 8,778 1 1 1 Psychologist, aviation ______________ 3 26,334 4 35,112 4 35,710 Science analyst. ____________________ 9,077 9,077 1 8. 778 1 1 Statistician ___ . _____________________ 8,778 1 8,479 8,778 1 1 Supervisor aviation maintenance __ . 1 8,479 1 8,778 1 8,479 Grade 6. Range $7,102 to $8,060: Air Installation officer ______________ 7,681 3 21,545 1 7,342 1 Air liaison officer ___________________ 2 14,683 2 15,404 2 15,164 Attorney, c,atent ___________________ 7,681 1 7,342 7,581 1 1 2 14,683 2 15,164 2 14,924 ~:~!n"i~~t-~:::: : : :: : ::: ::: : : : : :: 2 14,683 3 22,506 3 22,026 Electrical analyst:: ___________________ 7,342 1 7.102 7,342 1 1 Engineer, aeronautical.. ____________ 14 103,988 27 201,594 27 197,994 Engineer, architectural. ____________ 5 36,949 4 30,088 4 29,608 Engineer, civil ______________________ 15 110.370 13 98,566 13 97.126 Engineer, construction ______________ 5 38.150 3 22,986 5 37,430 Engineer, communications __________ 2 14,924 1 7.342 2 14.684 Engineer, electrical. ________________ 5 37,187 6 45. 732 6 45,012 Engineer, electronics ________________ 1 7,342 2 14,684 2 14,924 Engineer, maintenance _____________ 8,060 1 7,820 7,820 1 1 Engineer, materials _________________ 3 22,743 4 30,323 4 30.808 Engineer, management _____________ 1 1 7,342 7,581 7. 581 1 Engineer, mechanical__ _____________ 22 166,643 34 255,388 34 253,708 Engineer, photographic_____________ 4 30,808 3 22,743 4 30,323 Engineer, production _______________ 3 22,743 4 30,808 4 30,323 Engineer, propeller_. _______________ 4 30,808 3 22,743 4 30,323 Engineer, radio _____________________ 196,412 134,316 193,292 26 18 26 Engineer, repairs and utilities ______ 7,581 7,342 7,581 1 1 1 Engineer, vibrations and flutter ____ 7,581 1 7,342 1 7.342 1 :~~er, wind tunneJ ____________ 1 7,342 2 14,924 2 14,684 1s onan. __________________________ 2 14,683 3 22,506 3 22,026 Industrial management specialist ___ 1 7,820 1 7,581 1 7,820 Industrial medical officer ___________ 1 7,820 1 7,681 1 7,820 Industrial planner.- ________________ 8 61 376 8 60,416 8 59,461 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 715 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060-Con. Instructor, electrical. - ______________ 1 $7,342 1 $7,581 1 $7,581 Instructor, electronics. _____________ 1 1 1 7,342 7,581 7,581 Instructor, mechanieaL _____________ 1 1 1 7,342 7,581 7,581 Librarian ___________________________ 1 l 1 7,581 7,342 7,581 Mathematician. ____________________ 5 36,950 4 29,366 5 37,670 6 44,768 6 45,486 6 45,970 Operations analyst..·····-------··· Personnel technician ________________ 1 7,581 1 1 7,581 7,342 Photogra=etrist. _________________ 1 1 7,342 7,581 1 7,581 Physicist __ . ________ .. ___________ ... 7 53,310 6 44,768 7 52,590 Physiological researcher. ___________ 1 1 7,342 7,581 1 7,581 Production supervisor. _____________ 4 29,366 6 44,050 6 44,770 Psychologist, aviation _______________ 14 !.03, 748 13 97,606 10 74,134 Research and development officer_ . 1 1 1 7,342 7,581 7,581 Statistician ________ ... _.. _.. _... ____ 1 1 1 7,581 7,342 7,581 Supervisor, aircraft maintenance ____ 14 104,948 14 103,028 8 59,451 Technical adviser ___________________ 2 14,683 2 15, 162 2 15,402 Training speciallst __________________ 2 14,683 2 15, 162 2 15,402 Grade 5. Range $5,905 to $6,863: Air liaison officer ___________________ 1 1 6,145 1 6,384 6,384 1 1 6,145 6,145 1 6,384 Architect ______ ----------·--------_. Attorney ___________ - - -------------16 100,240 12 76,140 12 77,580 Bombing analyst ___________________ 1 1 1 6,145 6,384 6,384 Cartographer _____ . -- - _. -- _-- _. __ -- 6 37,534 6 38,070 6 38,790 Chemist ____________ . ______________ 5 31,202 6 37,350 6 38,070 Chemo-physics photographer _______ 2 12, 768 2 13,008 2 12,527 Communications specialist _________ 9 56,505 9 57,945 7 43,975 Editor. ___ . ______ - _____ - ____________ 1 1 6,145 6,384 6,384 1 Education spe.cialist. _______________ 5 31,925 5 32,645 5 31,202 Engineer, aerodynamic _____________ 7 45. 655 7 44,695 6 38,070 Engineer, aeronautlcaJ. _____________ 81 495,825 81 505,425 38 237.350 Engineer, architectural. ____________ 16 100,240 19 119,875 19 121,795 Eng\neer, c)le_mical. _______ . ________ 1 1 1 6,384 6,384 6.145 Engmeer, mv1J ______________________ 34 213,010 34 217,090 29 179,885 19 121,555 8 51,660 8 52,520 Engineer, con~truction. ___ --------. Engineer, drainage _________________ 1 1 1 6,145 6,145 6,384 Enginee.r, elPctrical. ________________ 20 122,420 20 124,820 11 67,835 Engineer, electronics_________ ------5 5 32,885 32,405 6 38,310 Engineer, fireproof __________________ 2 12,530 2 12,770 2 13,010 Engineer, heating and fueJ. _________ 3 18,435 3 18,675 3 18,915 Engineer, materiaJs _________________ 7 43,975 7 44,695 6 37,590 Enl!'.ineer, mechanlcaJ. ______________ 102 638,070 102 623,430 60 31i8, 220 Engineer, navigation equipment____ 1 6,384 1 6,145 1 6.384 Engineer, new projects ______ . ___ -- _ 4 25,060 4 25,540 3 18,915 EnginePr, packaging ________________ 1 6,384 1 6,384 1 6,145 1 6,384 1 1 6,145 6,146 En!'ineer, pavement---------------Engineer, parts___________ ---------3 18,675 3 18,915 2 12,530 Engineer, photographic_____________ 7 44,695 7 43,975 6 37,590 Engineer, power ____________________ 2 11,810 --------------- ---------- ---Engineer, production _______________ 8 51,080 8 50,360 7 43,975 2 13,247 2 13,007 2 13,007 Engineer, propeller----------------Engineer, radio _____________________ 207 207 96 1,277,775 689,20n 1,256,175 1 6,623 6,623 Engineer, research ____ -• -. -- -- -- -- __ 6,384 1 1 Engineer, safety ____________________ 3 18,915 3 18,675 3 18,435 Engineer, sanitary__________________ 5 32,645 5 31,925 5 31,202 Engineer, signal equipment_________ 1 6.145 6,145 5,905 1 1 Historian ________ 6 38, 790 6 38,070 6 37,534 Industrial medical officer ___________ 5 32,f\45 5 31,925 5 31,202 19 123,955 19 121,565 19 119,155 Industrial planning specialist.-----Mathematician _____________________ 5 30,965 5 30,485 3 18. 435 Medical officer ______________________ 1 6,863 1 6,863 6,863 1 Metallurgist ___ ._ .• - __________ . _____ 4 25,300 4 24,820 3 18,435 Operations analyst __________________ 4 26,020 4 25,540 4 25,060 Patent adviser ______________________ 7 44,695 7 44,215 7 43. 495 Personnel technician ________________ 6,803 1 1 6,623 1 6,623 1 6,623 6,384 1 6,384 Photographer _____ . ______ ----------1 Photographer technician ____________ 1 6,384 6,145 1 6,145 1 Photogrammetrist __________________ 1 6,384 1 6,384 1 6,145 19 117, 715 19 115,555 10 61,450 Physicist._--·---------------------Psychologist, aviation ______________ 5 32,645 5 31,925 5 31,202 Physiological researcher ____________ 49,880 8 50,600 8 7 43,255 Science analyst __ -. - ________ - . - _____ 2 13,010 2 12. 770 2 12. 530 Statistician _________________________ 3 18. 915 3 18. 675 3 18,195 11 68,979 Supervisor, aircraft maintenance ____ 11 67,779 6 37,534 Supervisor, production. ____________ 9 68,425 9 57,705 12 75.180 Supervisor, senior, engineer instru• 1 6,623 1 6,623 1 6,384 ment. ___ -. - --chief. - -- . ------------ .--Training radar ____________ _. 2 13,008 2 12, 768 6,623 1 Grade 4. Range $4,902 to $5,905: Adviser, l!atents ____________________ 3 15,706 3 15,456 2 10,429 3 15,831 3 15,706 3 15,456 Agronom st.-----------------------5,654 1 1 6.654 2 10,304 Architect-- ___ --- -- . _- --- -- -- -- --- -13 69,476 13 67,851 18 91,611 Attorney_-------------------------Cartographer ____________________ ._. 14 74,253 14 72,503 11 56,672 5 25,385 5 25,760 4 20,608 Chemist--- -- . - -- . - ----- -- -- --- -- . - . Co.mmunieation equipment special5 25,385 25,760 5 4 20,608 ist .. __ ----- ___ ------- -- -- --- --- -- Editor ______________________________ 7 36,564 7 36.189 6 30. 912 31. 287 6 31. 662 6 6 30,912 Education specialist.--------------3 16,209 Engineer, aerodynamics ____________ 3 15,959 2 10,806 502,667 Engineer, aeronautical. _____________ 95 492,667 95 67 347. 411 Engineer, architecturaJ. ____________ 11 58,422 11 57,172 10 52.020 1 5,905 Eng!neer, c)le!DicaJ.. _______________ 5.905 5,654 1 1 73 393,346 73 383,846 73 375,096 Engmeer, c1viJ ____ -----------------1 5,654 Engineer, combustion ______________ 1 5,654 5,.404 1 Engineer, communications __________ 2 11,054 2 10,804 3 16,209 Engineer, construction ______________ 162,060 30 30 169,660 25 135,050 Engineer, design ____________________ 2 10,805 2 10,555 2 10,305 Engineer, electrical _________________ 77 419,954 77 411,204 54 291, 708 Engineer, electronics. _______________ 68 303,066 58 296,316 32 164,864 2 11,056 Engineer, fire prevention ___________ 2 10,806 3 15,457 2 10,304 2 10,054 5,153 1 Engineer, heating and ventilation __ Engineer, industrial ________________ 3 16,961 3 16,711 4 21,108 5,404 1 5,153 Engineer, industrial hygiene ________ 1 5,153 1 Engineer, maintenance _____________ 2 10,554 2 10,304 2 10,304 9 48,368 9.,ij..47,368 7..,,.36,814 Engineer, material!!•• --·--·--------- 716 THE BUDGET FOR FISCAL YEAR 1950 1948 actual Consolidated schedule of personal services, Department of the Air Force-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total Field-Continued ber salary Professional service-Continued bcr salary bcr salary Grade 4. Range $4,902 to $5,905-Con. 190 190 Engineer, mechanicaL. -·-----·-··· 145 $771, 790 $1,030,880 $1,010,880 Engineer, new projects .....•.. _.. __ 6 32,662 5 27,260 6 33,162 Engineer, packaging __ .............. 3 16,962 2 11,308 3 17,212 2 11,308 3 16,961 3 16, 711 Engineer, parts-·--·············-·-3 16,209 4 21,861 4 21,361 Engineer, photo_.·····-·····-······ Engineer, production_ .............. 10 54,770 53,520 10 10 52,520 4 21,108 5 27,010 5 26,510 Engineer, propeller_··---··-·······Engineer, radio ........ _..•..•.•... _ 196 348 348 1,801,413 1,761,413 1,016,309 2 10,304 Engineer, refrigeration __ ........• --. 2 10,554 2 10,304 6 31, 912 7 38,314 7 37,564 Engineer, safety·-···--·-··········· Engineer, sanitary_._ ... _........... 12 61,824 12 64,324 12 63,074 Engineer, utility and maintenance __ 2 11,307 2 11,057 2 10,806 Engineer, vehicle maintenance ______ 5,905 5,905 5,654 1 1 1 4 21,861 4 21,361 Engineer, vibration and flutter_·-·· 3 16,209 5,404 5,153 5,153 Entomologist. ..... _.... -· ... ·--· ... 1 1 1 Field inspector ..•......... _........ 4 21, 108 4 20,608 4 20,608 16,206 3 3 15,960 Historian .. ··- .. _............. -··-·. 3 16,456 17 90,084 17 88,084 17 86,084 Industrial medical officer_···-······ Industrial planning specialist_ ...... 9 48,118 9 49,:l68 9 48,868 ;; Inspectors __ ·--·_ ... _.... _.. _... -·._ Hi,059 3 16, 709 3 16,209 Instructors ___ .. _-· _______ ._._ ...... 4 2:l, 504 4 23,004 4 22,657 Instructor, helicopter pilot. _________ 5,905 1 5,905 5,654 1 1 2 11,056 2 10,805 2 10,555 Instructor, meteorology-·---··--_--· 2 11,307 2 11,057 2 10,806 Instructor, physics_·-··-·---··-··-Instructor, radar ______________ -···•7 39,836 7 38,832 7 39, ,513 Instructor, radio engineering ________ 7 38,079 7 36,297 7 37,075 Instructor, structural engineering ___ 2 11,810 2 11,560 2 11,309 Librarian _________ .. ___ ._ .. ___ .... ·3 16,613 3 16,363 3 16,209 Liaison officer ______________________ 5,654 5,654 5,404 1 1 1 Mathematician ____ ·-. ___ .-··-··._-· 5,654 5, 15:l 1 5,404 1 1 Metallurgist .. ______ ._._ ..... _.-·.·4 23,296 4 22,796 3 16,962 Meteorologist._ ... _.. _. __ .......... _ 4 21,863 3 16,711 4 22,363 Mycologist._. ___ ._ .......... -· ... __ 5,654 5,404 5,153 1 1 1 5,905 5,654 1 5,905 1 1 Operations analyst.-··-·-···-··---Personnel technicians. ___ ... _....... 5,905 1 5,654 5,404 1 1 Physicist _____ ._ .... ___ ........... __ 82,964 16 25 134,347 25 129,327 15,956 15,581 Physiological researcher __ .....•....• 2 10,429 3 3 3 15, 581 2 10,429 Psychologist, aviation research ... ··3 15. 581 Statistician __ .. _.. __ . ____ . _________ . 7 36,439 8 41,341 8 41, 716 Supervisor, aircraft maintenance ____ 43 226,911 79 412, .508 66 345,032 Supervisor, marine maintenance ____ 2 10,803 3 16,456 3 15,956 Supervisor, production ___ -· __ -··--· 2 10,370 2 11, 554 2 11,054 Technical adviser. __ ..... _..... ___ ._ 5 27, 760 5 26,510 5 27,010 2 10,5.54 3 15,956 3 15, 706 Technical writer-·-·-····--··-----·· Technician, electronic ______________ 5,404 5,654 5,654 1 1 1 5,404 Technician, laboratory._---·--··- __ 1 2 10,806 2 10,556 Technician, maintenance ___________ 6 32,162 5 26,510 6 32,652 5 26, 760 Technician, telephone __ ·-··-·-·--·· 3 15,956 5 26,260 Technologist, wood _______ ._._.-·· .. 5,404 2 10,806 1 2 10,556 Training specialist ________ .--·-···-5 27,010 5 28,010 5 27,510 Visual education artist ___ .. __ -·-·-·2 10,806 2 11,308 2 11,308 Grade 3. Range $4,150 to $4,f,02: 4,777 4,651 1 4,651 1 1 Adviser, patents.----··-- __ -··---·-4, 6,51 4, 52,5 Agronomist._._.----·-··--··- _______ 4,651 1 1 1 9,050 2 Anthroporneterist __ . _-···-·· ··- -·- _ 3 1:l,.577 13, 200 3 Architect_. ____ . ____ ... __ ._. __ . ___ .. 4,275 4, .525 1 1 4,400 1 9 40,977 12 54,930 12 54,678 Attorney.-·----·--····--------····______________________ Bacteriolo!!ist_ 4,525 4, 6,51 1 4,777 1 1 Cartographer ________ -·._. ____ .•.. _. 25 113,615 32 144,800 32 142, 6-55 Chemist ____ ..... _.. ________ .... _... 8 36, .578 18 81. 450 18 78,078 Communication specialist __________ 3 13,575 4 18, 100 4 17, 725 Editor. __ ._.- _____ . __ ._·- __ . ___ .. ___ 9 41,229 5 23,880 5 23,25.5 9,176 2 3 13,326 3 13. 57,5 Education specialist.···-··-··----·Engineer, aerodynamics ____________ 6 27, 150 8 35, 4,SO 8 37,208 Engineer, aeronautical_ _____________ 53 239,590 81 356, 02.5 81 366,203 Engineer, analytical ________________ 4, 1.so 4,651 4,275 1 1 1 Engineer, architectural _____________ 7 31, 738 8 38,208 8 36,456 Engjneer, ceramics _________________ 4,651 1 4,651 4, 777 1 1 Engineer, chcmicaL ________________ 9 40,853 11 51,633 11 50,258 Engineer, civiL _____________________ 53 237,894 .56 243, 26:l 53 244. 519 Engineer, communications __________ 19 84,600 17 80,351 17 79,107 Engineer, construction ______________ 15 64, 49,5 14 62,500 14 61, 250 Engineer, design _____________________ 27,402 36,827 8 8 36,202 6 48 216, 204 72 320, 167 72 318, 292 Engineer, electrical.···-·-···-·--·-Engineer, electronic ________________ 47 214,061 72 319,663 87 383, 788 4,525 4, 52,5 1 4,651 1 1 Engineer, flight test __ --··-·--·-·--· Engineer, heating and ventilation __ . 4 16,848 4 17,473 4 17, 098 13 59,203 16 74,152 16 72,902 Engineer, industrial.······---·--·-· 9 40, 725 11 50, 775 11 49,025 Engineer, materiaJs ____ ····-·----··· 304 304 Engineer, mechanical. ........ ·--·-- 168 769,908 1,302, 719 1,360,594 3 13,575 Engineer, meteorological. .......... _ 3 14,200 3 13, 82,5 Engineer, navigation _______________ 9,050 2 3 14,200 3 13,825 4,525 1 1 4,6M 1 4, 777 Engineer, parts _____________________ Engineer, packaging···-•··········g 41. 475 7 31,675 9 40,600 6 27,275 5 22,625 6 21, goo Engineer, photo.··-······-·--·-···Engineer, procurement _____________ 4, 6,51 4,525 1 4,777 1 1 10 45,250 13 59,700 13 58,700 Engineer, production_·-·-···--··--· Engineer, project._ ....... -· ... __ . __ 10 45,880 13 59, 180 13 60,430 6 27, 150 Engineer, prope!ler ... _...... -·. _. __ 8 36,950 8 36, 07f Engineer, radar ___________ --- _______ 4 18,100 4 18,350 4 18,850 Engineer, radio _____________________ 210 403 403 951,510 1,739,325 1,720,575 28 127,960 42 186,550 42 183,425 Engineer, safety·······---·····-···· 12 50, 796 13 56,896 13 55,821 Engineer, sanitary .. --·--·---··-···· Enp-ineer, signal equipment_ ________ 4 17,600 3 13, 575 4 17,975 7 31,675 9 39,600 9 40,475 Engineer, structural.-·-········-··· 4 18, 100 5 22,125 5 22,500 Engineer, telephone .. ·-···-····-··· 5 22,625 , 6 27,025 I 6 Engineer, textile .... _....•. -····· ..• 27,400 I Engineer, utility••...••.•••...•. ____ 3 12,573 3 12,950 3 13,200 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Professional service-Continued ber salary Grade 3. Range $4,150 to $4,902-Con. Engineer, vibration and flutter_. ___ $4,525 1 Estimator_ .. __ .. -· .. _._ ... _. __ .·-_. 4,525 1 Historian ___________________________ 14 63,980 Industrial medical officer_ .......... 13 63, 726 Inspector.-·- ______ -···-··-·-··--·-· 12 55,182 Instructor, armament_ ______________ 6 27,150 Instructor, radio·------------ _______ 29 132,485 Instructor, radar ____________________ 90 414,810 Instructor, meteorology--·- .. _._._ .. 3 13, 575 Librarian ___ ·- __ . __ .... -·· .. __ .. _.. _ 5 22, 751 Lithographer __ . ___ . __ ... _........ _. 4,651 1 4,525 1 Maintenance specialist ... ···-······ Mathematician __ ..... _.. __ ........ _ 4,525 1 l\I cchanics. aircraft _________________ 14 63,854 M eta!lurgist_ ..... -·· _-· _...••...• -· 4,525 1 Nurse·-_ .. _....... - _. _. _- . -· .... -· _ 10 49,020 Personnel technician ________________ 4 18,100 Phot.ogrammetrist- - ____________ -- __ 8 36,704 Photograph er _______________________ 9 41,103 Physicist ____ -.- ____________ - -- _-- __ 5 22,625 Physiological researcher ____________ 4,525 1 Psychologist, aviation ______________ 4 18,100 Research and development officer._ 1 4,525 Stfl tisticnl analyst __________________ 11 50,405 St.a tistician _________________________ 4 18, 100 .Supervi-:ur, aircraft maintenance ____ 19 87,235 Surwrvisor, personnel training ______ 9,302 2 Supervisor, production _____________ 1 4,525 Tcchnicel adviser--·-··-··-··-··- ___ 6 27, 150 'J'cchnical writer ____________________ 9,050 2 'rcchnician, maintenance ___________ 4,525 1 9,050 Training aide __ .. _--···-··-·-·-·-·- 2 Grade 2. Range $3,397 to $4,150_ .. _. __ 990 3,610,239 Grade 1. Range $2,645 to $3,397.- ---- 443 1, 286, 168 Subprofessional service: Grade 8. Range $3,773 to $4,150.----·- 356 1,367,783 Grade 7. Range $3,021 to $3,773---···· 442 1,520,335 Grade 6. Range $2,645 to $3,397 .. ----· 554 1,682,651 Grade 5. Range $2,394 to $2,845. ___ -·· 534 1,373,111 Grade 4. Range $2,168 to $2,620 _______ 439 1,047,390 Grade 3. Range $1,954 to $2,394_ --···· 209 436,827 Grade 2. Range $1,822 to $2,243_···--95 182,548 Grade 1. Range $1,690 to $2,093 _. _____ 7,816 4 Crafts, protective, custodial service: 49 189,204 Grade 10. Range $3,648 to $4,400. --·•· Grade 9. Range $3,272to $4,024..- ... _ 81 288,650 Grade 8. Range $2,895 to $3,648_._._ ·- 263 836,388 Grade 7. Range $2,695 to $3,272_ ·-·· _. 829 2,648,009 Grade 6. Range $2,469 to $2,920 __ .... - 2,366 6,580,016 Grade 5. Range $2,244 to $2,694 __ -··-- 582 1,486,637 Grade 4. Range $2,020 to $2,469_ ., ____ 1,319 3,153,270 Grade 3. Range $1,822 to $2,168 ---·-- 756 1,614,025 Grade 2. Range $1,690 to $2,020 - - ---- 394 783,122 1,330 1 Grade 1. Range $1,080 to $1,402 -···-Unclassified __ ...... _.. _.. ___ -· __ ..... 86,763 209,849,287 Num- Total Num- Total ber salary ber salary 1 1 16 13 12 6 28 135 3 5 1 2 1 14 1 $4,525 4,651 70, 775 63, 726 55,308 27,906 127,960 588,375 13,953 23,381 4,777 8,800 4,651 62,850 4,651 1 $4,651 4,777 1 16 71,775 13 63, 726 12 55,308 6 21, go6 28 128,520 135 599,625 3 13,953 5 23,381 4,202 1 9,050 2 4,777 1 14 63, 725 4,777 1 -------------5 23,100 5·- 22,753 10 44, ooo 11 48,525 6 27,025 1 4,651 4 18,100 4,651 1 13 58,950 4 18,604 38 166,075 2 9,428 1 4,651 7 30,925 3 13, 451 4,651 1 2 9,050 805 2,785,434 452 1,229,248 44,625 49,400 6 27,400 4,777 1 4 18, 100 4, 777 1 13 59,825 4 18,604 42 185,800 9,428 2 4,777 1 7 31, 425 3 13,451 4,651 1 2 9,050 805 2,882,881 451 1,283,031 10 11 468 1,804,608 550 1,706,739 547 1,491,379 358 874,952 217 481,306 139 277,583 26 48,490 7,024 4 503 1,993,965 590 1,895, 107 586 1,661, 763 384 963,298 233 531,856 149 308,253 28 53,854 7,156 4 145 540,995 156 598,911 114 382,470 122 422, 512 438 470 1,304,364 1,450,484 473 508 1,298,385 1,427,333 1,546 1,660 3,894,374 4,288,911 615 657 1,410,385 1,549,711 1,309 1,403 2,709,408 2,995,151 594 630 1,101,428 1,208, 761 270 468,039 293 524,718 ------------ .. 105,618 108,475 289, 480, 672 277,768,671 Total permanent, fie! d. __ . __ .. __ . -·· 147,441 169,244 173,175 389, 681, 530 460,203,489 480, 771, 498 9,948 5,469.2 6,580.5 26,780,587 13,165,940 17,764,056 Net permanent, field (averagenum• 159,296 166,594.5 ber, net salary)···········-······- 141,971.8 376, 515, 590 433, 422, 902 463,007,442 718,926 Temporary employment, field_····-··-·-500,000 500,000 325,374 380,000 Part-time employment, field_·-······-···350,000 344,021 W. A. E. employment, field .. ·-····-··-·470,000 400,000 Regular pay in excess of 52•week base __ . __ 3,358,438 1,814, 716 1,862,269 Additional pay for service abroad, field._ .. 5,524,440 5,355,000 4,321,275 Overtime and holiday pay, fleld __ ......... 3,518,400 6,148,136 6,550,963 All personal services, field._-··--··448, 020, 754 390, 305, 189 477,061, 949 Deduct charge for quarters and subsist· cnce furnished. _____ ._. __ -·_ ........• _._ 4,739,522 4,967,700 4, 0.56, 000 Net all personal services, field_--··443, 053, 054 385, 565,667 473,005,949 Deduct lapses_ ...•............. ·- .. __ .... Personal services at rates prior to 390, 704, 452 Public Law 900 ... _.·······-·····Cost of Public Law 900. ···--·-----··---· --------------Add portion of salaries carried in other position schedules paid from this account: "Salaries, Natinnal Guard Bureau," Department of the Army _________ ----- --- - - -- --Personal services ____________________ 01 390, 704, 452 451, 773, 804 21,101,464 483,86.5,812 21,600,374 17 58,321 472,933,589 -------------- Salaries and wages in the foregoing sched· ule are distributed as follows: Direct obligations ______________________ Reimbursable obligations ___ .-·-···-···Total of foregoing schedule_·······-· 468,933,589 4,000,000 472, 933, 589 491, 738, 218 13, 727, 968 505, 466, 186 388,276,176 2,428,276 390, 704, 452 505, 466, 186 I NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE AIR FORCE 1948 actual 1949 estimate 1950 estimate $12, 519, 791 $13, 689, 723 DETAIL OF PERSONAL SERVICES-Con. Salaries and wages in the foregoing schedu1e are distributed as follows: "Construction of aircraft and related procurement, Department of the Air Force" __ .---------------------------"Maintenance and operations, Department of the Air Force": Direct obligations_____________________ Reimbursable obligations ___________ ._ "Research and development, Department of the Air Force"_______________ "Aif Force ~eserve, Department of the Au Force _-------------------------"Air Reserve Officers' Training Corps, Department of the Air Force"________ "Salaries and expenses, administration, Department of the Air Force"________ Total of foregoing schedule__________ $8,842, 706 315,036,536 2, 428, 276 371,679, 754 4,000,000 391, 063, 007 13,727,968 25,221,182 31,518,660 32,214,610 7,259,497 10,529,826 9,240,103 14,931 60,100 91,850 31,901,324 42,635,458 45,439,026 390, 704, 452 472, 933, 589 505, 466, 186 1------1---- Total, Department of the Air Force, specific appropriations: Appropriated 1949, $896,811,000 Estimate 1950, $4,013,887,000 Permanent appropriation, special account: Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Department of the Air ForceUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-l). Appropriated (estimate) 1949, $50,000 Estimate 1950, $100,000 Obligations: 09 Equipment-1949, $50,000; 1950, $100,000. Total, Department of the Air Force, general and special appropriations: Appropriated 1949, $896,861,000 Estimate 1950, $4,013,987,000 Trust accounts: Air Transportation, Air Transport Command, Department of the Air ForceFor the payment of claims from deposits, air transportation, Air Transport Command, for refunds for uncompleted travel or transportation (31 U.S. C. 725s). Appropriated (est.) 1949, $100,000 Estimate 1950, $100,000 Obligations: 13 Refunds, awards, and indemnities-1948, $98,209; 1949, $100,000; 1950, $100,000. Dodge Memorial Gymnasium, Department of the Air Force1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $60,000 -------------Prior year balance available ______________ --------------$6,314 -------------Total available for obligation_______ 60,000 6,314 -------------Balance available in subsequent year_____ -6, 314 ____________________________ _ Total obligations___________________ 63,686 6,314 -------------- $63, 6861 $6, 3141-------------- Estates of Deceased Soldiers, Department of the Air ForceNet proceeds of unclaimed effects of deceased soldiers, including those inmates of the United States Soldiers' Home dying in military hospitals, are held in this appropriation for three fiscal years subsequent to death of the soldier, available for settlement of claims of heirs or legal representatives of the deceased, any balance to be transferred to "Soldiers' Home, permanent fund" (10 U. S. C. 1584-1584b; 31 U.S. C. 725s). Estimate 1950, $60,000 Appropriated (estimate) 1949, $60,000 Obligations: 13 Refunds, awards, and indemnities1--1949, $60,000; 1950, $60,000. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 717 Purchase of United States Savings Bonds, Overseas, Department of the Air ForceFor the payment of claims of military and civilian personnel for bond purchases overseas (31 U. S. C. 725s). Appropriated (estimate) 1949, $300,000 Estimate 1950, $300,000 Obligations: 13 Refunds, awards, and indemnities-1949, $300,000; 1950, $300,000. Refund of Unapplied Balances of Class A Pay Reservations of Mentally Incompetent and Deceased Employees, United States War Savings Bonds, Department of the Air ForceFor the repayment of unapplied balances under class A pay reservations of mentally incompetent and deceased employees, United States savings bonds (decision of Comp. Gen., Aug. 11, 1943, A-51624; 31 U.S. C. 725s). Appropriated (estimate) 1949, $1,500 Estimate 1950, $1,500 Obligations: 13 Refunds, awards, and indemnities-1949, $1,500; 1950, $1,500. Total, Department of the Air Force, trust appropriations: Appropriated 1949, $461,500 Estimate 1950, $461,500 GENERAL PROVISIONS, DEPARTMENT OF THE AIR FORCE SEc. 1. Appropriations for the Air Force for the current fisca year shall be available for expenses of temporary duty travel of military personnel and for travel expenses of civilians (other than on permanent change of station) traveling in connection with the activities of the Air Force, • SEc. 2. During the current fiscal year, the dependents and household goods of such military and civilian personnel (without regard to rank or grade) of the Air Force on duty at stations outside the continental limits of the United States, or in Alaska, as may be determined upon by the Secretary of the Air Force, may, prior or subsequent to the issuance of orders for the relief of such personnel from their stations, or subsequent to the discharge or release of such military personnel from active military service, be moved from such stations outside the conti nental limits of the United States, or in Alaska, to such locations as may be designated by such personnel, by the use of either Government or commercial means of transportation, and later from such locations to the duty stations to which such personnel may be ordered, the decision of the Secretary of the Air Force to be final as to the dependency of any individual sought to be ajfected by this provision except as to travel perfarmed subsequent to arrival in the United States. SEc. 3. Appropriations available for travel of military and civilian personnel of the Air Force which are current on date of relief from duty station of such personnel traveling under orders shall be charged with all expenses in connection with such travel, including transportation of dependents and household goods, regardless of the dates of arrival at destination of such personnel. SEC. 4, Appropriations for the Air Force for the current fiscal year shall be available for carrying out the purposes of Executive Order 9112 of March 26, 1942; printing and binding; payments in advance of expenses, determined by the investigating officer to be necessary and in accord with local custom, for conducting investigations in foreign countries incident to matters relating strictly to the Air Force; insurance of official motor vehicles in foreign countries when required by law of such countries; and health programs as authorized by law (5 U. S. C. 150). SEc. 5. During the current fiscal year, without deposit to the credit of the Treasurer of the United States and withdrawal on money requisitions, receipts of public moneys from sales or other sources by officers of the Air Force on disbursing duty and charged in their official accounts may be used by them as required for current expenditures, all necessary bookkeeping adjustments of appropriations, funds, and accounts to be made in the settlement of their disbursing accounts. SEC. 6. During the current fiscal year the Secretary of the Air Force is authorized to procure services in accordance with section 15 of the Act of August 2, 1946 (5 U.S. C. 55a), but at rates for individuals not in excess of $50 per day. SEc. 7. During the current fiscal year provisions of law prohibiting the payment of compensation to or employment of any person not a citizen of the United States shall not apply to military and civilian personnel of the Air Force. SEC. 8. Section 3648, Revised Statutes, shall not apply to payments made from appropriations contained in this Act in compliance with the laws of foreign countries or their ministerial regulation~, to payments for rent in such countries for such periods as may be necessary to accord with local custom, or to payments made for tuition. 718 THE BUDGET FOR FISCAL YEAR 1950 GENERAL PROVISIONS, DEPARTMENT OF THE AIR FORCE-Continued SEO. 9. No part of any appropriation contained in this Act shall be used to pay the salary or wages of any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered prima f acie evidence that the person making the affidavit has not contrary to the provisions of this section engaged in a strike against the Government of the United States, is not a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or that such person does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided further, That any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence and accepts employment the salary or wages for which are paid from any appropriation in this Act shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further, That the above penalty clause shall be in addition to, and not in substitution for, any other provisions of existing law. SEo. 10. No part of any money appropriated herein or included under any authority herein granted to enter into contracts or incur obligations shall be expended for the payment of any commission on any land purchase contract in excess of 2 per centum of the purchase price. SEo. 11. The Secretary of the Air Force is authorized to utilize any appropriation available in this Act for the Air Force, under such regulations as he may prescribe, for expenses incident to the maintenance, pay, and allowances of prisoners of war, other persons in Air Forre custody whose status is determined by the Secretary of the Air Force to be similar to prisoners of war, and persons detained in Air Force custody pursuant to Presidential proclamation. SEo. 12. The appropriations contained in this Act which are available for the procurement or manufacture of supplies, materials, and equipment of special or technical design may be used for the develop- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ment and procurement of gages, dies, jigs, and other special aids and appliances, production studies, factory plans, and other production data, including specifications and detailed drawings, as authorized by law (50 U. S. C. 78, 80); such appropriations may also be used for the purchase of letters patent, applications for letters patent, and licenses under letters patent and applications for letters patent that pertain to such supplies, equipment, and materials for which· the appropriations are made. SEo.13. During the current fiscal year, the limitation imposed by section 14 of the Federal Employees' Pay Act of 1946 (5 U.S. C. 947g) shall not apply to the Air Force. SEO. 14. After June 30, 1949, (1) services, work, supplies, materials, and equipment may be rendered or supplied by one department or organization within the National Military Establishment to another such department or organization without reimbursement or transfer of funds; and (2) the pay and allowances, inrluding transportation of dependents and household goods on a reimbursable or other basis, as authorized by law, of military, naval, or civilian personnel of one department or organization of such establishment detailed or assigned to duty with another such department or organization, may be charged to the appropriations otherwise available for such purposes to the department or organization to which detailed or assigned. SEO. 15. When personnel of the Air Force are ordered to make any permanent change of station, motor vehicles owned by them for their personal use (not to exceed one vehicle per person), may be transported to their new post/! of duty on Government-owned vessels. SEo. 16. The Secretary of the Air Force is authorized to expend out of Air Force appropriations available for construction or maintenanre such amounts as may be required for minor construction (except living quarters), extensions to existing structures, and improvements at Air Force facilities, but the cost of any project authorized under this section which is not otherwise authorized shall not exceed $30,000: Provided, That during the current fiscal year, appropriations for the Air Force shall not be obligated for construction of family quarters for personnel at a cost per family unit in excess of $14,04~. except that when such units are constructed outside the continental united States the average cost per unit of all such units shall not exceed $19,660. SEO. 17. After June 30, 1949, no appropriation contained in this or any other Act shall be available for payment of rental or quarters allowances to personnel of the services mentioned in the title of the Pay Readjustment Act of 1942 for any periods during which they occupy, with their dependents, if any, quarters under the jurisdiction (for rental purposes) of any of such services. DEPARTMENT OF THE AllMY ESTIMATES OF APPROPRIATION MILITARY FUNCTIONS 1948 actual 1949 estimate 1950 estimate OFFICE OF THE SECRETARY OF THE ARMY OBLIGATIONS BY OBlECTS CONTINGENCIES OF THE ARMY Direct Obligations Contingencies or the ArmyFor emergencies and extraordinary expenses arising in the Department of the Army or any of its subordinate bureaus or offices in the District of Columbia, or in the Army at large, but impossible to be anticipated or classified, including personal services; the actual and necessary expenses or per diem in lieu thereof, as may be determined and approved by the Secretary of the Army, of military and civilian personnel in and under the Department of the Army on special duty in foreign countries; and for examination of estimates of appropriations and of military activities in the field, to be expended on the approval or authority of the Secretary of the Army, and for such purposes as he may deem proper, and his determination thereon shall be final and conclusive upon the accounting officers of the Government and payments from this appropriation may, in the discretion of the Secretary of the Army, be made on his certificate that the expenditures were necessary for confidential military purposes; [$32,900,000] $44,168,700. (Military Functions Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $32,900,000 Estimate 1950,1° $44,168,700 • Excludes $14i467,000 for activities transferred In the estimates to "Contingencies, Department of tne Air Force." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actulll 1949 estimate 1950 estimate For Direct Obligation, $25, 495, 000 $32, 000, 000 sources Board''·---------------------- -3,000 --- ---- ------- - -------------- Totlll available for obligation._.--·· Unobligated balance, estimated savings .•• 25,490,500 -3,523, 757 Oblip,ations incurred•• ·--------·-·-· Comparat ve transfer to: "Contingencies, Department of the Air 21,966,743 Force"_------------------------------ -9, 664,753 -61,692 12,240,298 32,900,000 44,168,700 32,900,000 44,168,700 -9, 181,584 -------------- -------------- - -------------- 23,718,416 Field, unclassified .••...•..• ·-·········--Deduct lapses.·-····--···--·-·-··-··--··Net permanent, field (averagenum• ber, net salary)_--········-······W. A. E. employment, field_···-·-······ Regular pay in excess of 52-week base_ .... 01 Personal services .•••..•........•... 12,240,298 23,718,416 15,000 44,168,700 7,993 Num• Total Num• Total Num. Total ber slllary ber salary her salary ··-·-·-···--·-- ···············-··-···-·----- ------·--·-·-·· 112 $299,580 2 5,760 -----··----··------··----·-·--------·-----····-·········- 110 293,820 129,000 1, 180 424,000 7,993 12,248,291 1948 actual -·············· --············· --·•---------·---·····--···-· --------. -----23,718,416 -------------- 44,168,700 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION $299,112 Prior year balance available·-·-·········Transferred from "Administrative expenses, payments, Armed Forces Leave Act of 1946" ···-······-·················~-1.:.,_37_5.:.'000 __ 1-··-·-··-·-·-··-·-··-·-··+·-·-·-··-·-··---··-·-·· Total available for obligation....... 1,674, 112 Unobligated balance, estimated sav!ngs.•. 1__-_184--'-,3_9_8_1-··---·----·-··---··-·-··. 1_._._._ .._._ .._._ .._._ .. Total obligations---·······-·---···· 1,489,714 OBLIGATIONS BY OB1ECTS 44,168,700 01 02 05 06 08 Personal services.·-·-·······-·-·-···· $1,467,021 Travel.••.... ·-···········-······-···· 446 Rents and utility services_............ 11,876 Printing and binding······-·········· 19,663 Supplies and mater!als •• __ ···-········~----9'-,29_2-+--·-·-·-··-·-··-·-··-·-··.1-··-·-··-·-··_·_··-·--· Total obligations.--················ 1,489, 714 ACTIVITIES Direct Obligations 1. Congressional traveL.·-····---··----·· 2. Travel, Department of the ArmY-·--·· 3. Public Information activities.•.••• -·-·· 4. Provost marshlll general activities •.• --. 5. Inter-American defense board·-·---···· 6. Conference reports_·············-·---·· 7. M!scelhmeous current expenses ••• ·--·-· 8. Extraordinary military expenses .. ·--·· Totlll direct obligations_. ___ . _____ .. --------------$26,556 181,751 107,500 2,425 70,041 11,852,025 12,240,298 $3,000 2,400 22,650 210,612 110,000 6,000 123,736 23,240,018 23,718,416 $1,500 1,000 3.3, 000 258,000 110,000 6,500 119,700 43,639,000 44,168,700 Reimb'Ursable Obligation, 1. Extraordinary military expenses _____ .. 7,993 Totlll obligations ___________________ 12,248,291 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis DETAIL OF PERSONAL SERVICES ------ --------- -------------- For Reimbursable Obligations OBLIGATIONS BY ···-·········-······--···---·---········-·--··--·-··---·- 18,552,566 571,450 3,160,000 800. 000 70,000 25. 000 1------1------+----23,718,416 Total obligations_ •... _............ _ 12,248,291 44,168,700 -------------- - -------- ------ Reimbursements for services performed..• Totlll obligations._. ___ ··-·-··-·--·· $12,221,122 19,176 $424,000 62,500 75,000 64,880 126,000 25,200 31,425,910 852,710 11,097,500 Reimbursable Obligations 07 Other contractulll services_·-·····-·-- $44, 168, 700 -1, 500 "Finance service, Army," pay of the Army .••• ·········-·-··-····-·····-·· Totlll direct obligations._ •• _____ ·-·· Total direct obligations_·--···-····· -···-·--·-·-·-· -·····--· -····· ·-·-·-······--$308,400 ···-········--202,000 ···-··-·-···-·- -·-··----·-···· ·············-- -····-·-·---·-· ··--··-·-···-·29,000 Administrative Expenses, Payments, Armed Forces Leave Act or 1946 (Allotment to Army)- FUNDS AVAILABLE J'OB OBLIGATION Appropriation or estimate ________________ Transferred to"Salaries and expenses, Office or Beeretary or Defense"-····················· "Contingencies Natlonlll Security Re- Personal services.···-·······-·-·-·--TraveL .. ••·-·········-····-·-·-···-Transpor~ati<?n of thip.gs_···········-· Commurucat10n servwes_·-···-·-·-··Rents and utility services_·····---·-Printing and binding __ ·-·-··--·-·-··· Other contractual services ...•. ----·-· 08 Suppliesandmaterials ... -···----··-09 Equipment_··-·--······-····---·-·--10 Lands and structures __ ·-·-···----·--13 Refunds, awards, and indemnities .. -Unvouchered.···················-······-01 02 03 04 05 06 07 --------------- -------------23,718,416 44,168,700 Assistance to Greece and Turkey, Executive Office or the President (Allotment to Army)1949 estimate 1950 estimate $29, 962, 991 $61, 636, 539 260, 730, 000 290, 692, 991 163, 985, 247 225, 621, 786 ---------------------------------------- 1948 actual FUNDS AVAILABLE FOB OBLIGATION For Direct Obligations Prior year balance available .••• -·•······· Transferred from "Assistance to Greece and Turkey," Executive Office of the President•• _............•••..••....••.•. Total available for obligation·--·····- 719 720 THE BUDGET FOR FISCAL YEAR 1950 OFFICE OF THE SECRETARY OF THE ARMY-Continued Overtime, Leave, and Holiday Compensation (Allotment to Army)- Assistance to Greece and Turkey, Executive Office of the President (Allotment to Army)-Continued 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOi!. OBIJOATION-Con. 1948 actual --------------- -------------$225, 621, 786 -------------- 1950 estimate FUNDS AVAILABLE 101!. 0BIJGATION ------- -------- -------------------- ---- -- -- -------------Total obligations ___________________ --------------- ------- -------- -------------- Prior year balance available ______________ Transferred to "Overtime, leave, and holiday compensation" _____________________ For Direct Obligations-Continued Balance available In subsequent year _____ -$61, 636, 539 Total direct obligations _____________ 229, 056, 452 1949 estimate $3,800,000 -3, 800,000 Payments, Armed Forces Leave Act of 1946 (Allotment to Army)- For Reimbursable Obligations Reimbursements for services performed ___ Total obligations (see consolidated schedules under Funds appropriated to the President, Assistance to Greece and Turkey) ___________ 50,000 103,753 1948 actual -------------- 229, 160, 205 1948 actual 225, 671, 786 -------------- 1949 estimate Prior year balance available ______________ Transferred from "Payments, Armed Forces Leave Act of 1946" ______________ $35, 000, 000 Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ 65,000,000 -5,270,088 1950 estimate ~:~~~-~~-- 30,000,000 59,729,912 - _.., ____________ $217,624 -------------- -166, 088 51,536 12 Pensions, annuities, and insurance losses _______________________________ --------------- --------------------- ------- -------------- $59, 729, 912 $5,270,088 -------------- 1949 estimate 1950 estimate Penalty Mail, Army, Military Functions------1 $51,5361--------------- 1948 actual 1949 estimate 1948actual -------------- Care, Handling and Disposal, Surplus Property Abroad, Executive Office of the President (Allotment to Army)1950 estimate FUNDS AVAILABLE l!'OR OBLIGATIONS Appropriation or estimate ________________ Unobligated balance, estimated savings ___ Total obligations-___________________ FUNDS AVAILABLE l!'OR OBLIGATION OBLIGATIONS BY OBJECTS Transferred from "Care, handling and disposal surplus property abroad," Executive Office of the President _____________ Total obligations (see consolidated schedules under Funds appropriated to the President) __________ 04 Communication services, penalty mail ________________________________ ----- ---------- $16, 600, 000 -------------- -------------- - 16,600,000 -------------- 1948 actual 1949 estimate --------------- Total obligation (see consolidated schedules under Displaced Persons Commission) ________________ - -- ------------ $308,000 308,000 2,994,513 1950 estimate $890,000 890,000 FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Transferred from "Relief assistance to countries devastated by war," Executive Office of the President _____________ Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations (see consolidated schedules under Funds appropriated to the President, Relief asslstance to .war-devastated countries) _______ ------------- _________ Expenses Economic Cooperation Administration, Executive Office of the President (Allotment to Army)- 1948 actual 1949 estimate 1950 estimate Total obligations (see consolidated schedules under Funds appropriated______________________________ to the President, Foreign aid) 1950 estimate -------------- 33,105,000 - ------------ - 35,105,000 ---- -- ---------1,673,671 --------------- --------------------------- 33,431,329 1948 actual -------------- --------------- .,._ .................... _,..,.. 1949 estimate 1950 estimate FUNDS AVAILABLE l!'OR OBLIGATION Transferred from "Salaries and expenses, International Refugee Organization, Department of State" __________________ FUNDS AVAILABLE FOR 0BIJGATION Transferred from "Foreign aid, Anstria, France and Italy," Executive Office of the President ___________________________ 1949 estimate Salaries and Expenses, International Refugee Organization, Department of State (Transfer to Army)- NoTE.-For obligations see consolidated schedules under Funds appropriated to the President, Economic cooperation. Foreign Aid Austria, France and Italy, Executive Office of the President (Allotment to Army)- -------------- $2,000,000 - -------- - ----- N OTE.-For obligations see consolidated schedules under Funds appropriated to the President, Economic cooperation. Expenses Foreign Aid Trieste Economic Cooperation Administration, Executive Office of the President, (Allotment to Army)- ------- --- -- -- - ---------------------------- ---------------------- - --- - - -------------- $2,994,513 - -- ---- -------- 1948 actual FUNDS AVAILABLE FOi!. OBLIGATION Transferred from "Displaced Persons Commission'' ___________________________ $4,500,000 -1, 505,487 Relief Assistance to Countries Devastated by War, Executive Office of the President (Allotment to War)- Displaced Persons Commission (Allocation to Army)- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $5,270,088 ---------------------- ---- -- -------------5,270,088 ----------------------- -- --- -------------5,270,088 -------------- OBLIGATIONS BY OBJECTS FUNDS AVAILABLE FOi!. 0BIJOATION 01 Pers~:~::i::_~-~ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Atomic Energy, Executive, Allotment to Army- Prior year balance available ______________ Unobligated balance, estimated savings ___ Total obligations ___________________ 1949 estimate $8,937,000 - ----,---------- -------------- OBLIGATIONS BY 0B1ECTS $31, 619, 073 --------------- -------------- 31,619,073 ---------- ------ -------------- 01 02 03 04 07 08 Personal services _____________________ TraveL _________ " ____________________ Transportation of things ______________ Communication services ______________ Other contractual services ____________ Supplies and materials ________________ Total obligations ___________________ $47,162 30 379,5~~ 92,705 8,417,523 8,937,000 --- -- ---------- ---------------------------- ---------------------------- -- .- ------------------------ ---------------------------- ---------------------------- --------------- -- ---- ------- -------------- 721 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual Surplus Property, Care and Handling Overseas, Executive Office of the President (Transfer to Army)- 1949 estimate 1950 estimate $13, 715, 000 285,000 150,000 1,500,000 l, 850,000 2,500,000 $16, 995, 280 317,000 150,000 1,500,000 1,850,000 1,687,720 20,000,000 22,500,000 OBLIGATIONS BY OBJECTS 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Surplus property, care and handling overseas," Executive Office of the President _________________ _ Unobligated balance, estimated savings __ Total obligations (see consolidated schedules unde.r Funds appro· priated to the President, Surplus property, care and handling overseas) ___________________ ------ $32, 000, 000 -12, 293,514 Total obligations __________________ _ t------,------1------ 19,706,486 --------------- -------------- 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ $17, 757, 350 $32, 280, 755 Reimbursements for services performed __ _ 62,811,964 106, 672, 816 Total available for obligation _______ ,--8-0-,5-6-9,_3_1_4_, __13-8-,-953-,-57-1 Balance available in subsequent year_____ -32, 280,755 -18, 077, 149 Unobligated balance, estimated savings ________________________________ _ $18,077,149 56,000,000 74,077,149 -13, 612, 457 -1, 464,692 59,000,000 Obligations incurred________________ 48,288,559 120,876,422 Comparative transfer to "Finance service, Army," pay of the Army________________ 1__-_1,'-3_1-'3,'-1_8_1_1_--_-_--_-_-_--_-_-_--_-_- 1_-_-_--_-_--_-_-_--_-_-Total obligations __________________ _ 120, 876, 422 59,000,000 46,975,378 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $9,492,818 $17,041,758 $14, 425, 000 Cost of Public Law 900_____________ _______________ 1,112,591 1,100,000 02 TraveL______________________________ 296,298 465,304 300,000 03 Transportation of things______________ 261,268 3,497,417 80,000 04 Communication services______________ 394,174 441,446 500,000 05 Rents and utility services____________ 354,896 448,058 220,000 06 Printing and binding_________________ 407,221 488,111 900,000 07 Other contractual services____________ 15,773,166 27,975,830 34,950,000 08 Supplies and materials_______________ 2,068,308 19,000,386 2,925,000 09 Equipment___________________________ 3,211,147 37,515,567 3,600,000 10 Lands and structures_________________ 14,564, 780 12, 731, 723 11 Grants, subsidies, and contributions__ 150,593 157,490 14 Interest______________________________ 709 741 1------1•------1-----Total obligations___________________ 46,975,378 120,876,422 59,000,000 Special accounts: Defense Aid, Special Fund, Allotment to Army1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available______________ $3,713,744 $2,640,670 Transferred to "Defense aid, special fund," Executive Office of the President_ -1, 073, 074 ,, -1, 385,843 Total available for obligation_______ 2,640,670 1,254,827 Balance available in subsequent year_____ -2, 640,670 Total obligations (see consolidated ,------,-------1-----schedules under Funds appropriated to the President, Defense fund) ________________________________ _ aid, special 1,254,827 ______ ______ ,______ , Preparation for Sale or Salvage of Military PropertyThis account consists of proceeds from the sale of scrap or salvage material, and is available for expenses of transportation, demilitarization, and other preparation for sale or salvage of military supplies, equipment, and materiel. Appropriated (est.) 1949, $25,000,000 Estimate 1950, «$22,500,000 • Excludes $6,000,000 for activities transferred in the estimates to "Maintenance and operations, Department of the Air Force." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1918 actual 1949 estimate 1950 estimate $25,000,000 -11, 288,443 $25, 000, 000 $22, 500, 000 13,711,557 25,000,000 Force" ___ ------------------------------ -3, 120,324 -5,000, 000 Total obligations __________________ _ 10,591,233 20,000,000 FUNDS AVAILABLE FOR OBLIGATION 0bligations incurred________________ Comparative transfer to "Maintenance and operations, Department of the Air 800000-49-46 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 10,591,233 DETAIL OF PERSONAL SERVICES Working Fund, Army- Appropriation or estimate________________ Unobligated balance, estimated savings___ 01 Personal services: At rates prior to Public Law9oo_____ $6,010,583 Cost of Public Law 900 ___________________________ _ 02 TraveL____ __ _______ ________________ 75,000 03 Transportation of things______________ 750,000 08 Supplies and materials______________ 1,500,000 09 Equipment______ ____________________ 2,255,650 1------1------1------ Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: Administrative officer ______________ 2 $14,204 2 $14,684 2 $14,444 Grade 12. Range $5,905 to $6,863: Superintendent of production _______ 3 18,195 2 11,810 3 17,955 S':feerintendent of supplies _________ 1 6,384 6,384 1 6,145 1 Ora e 11. Range $4,902 to $5,905: Ammunition inspector _____________ 3 15,688 5,404 15,448 1 3 Safety inspector ___________________ 4 20,579 2 10,055 4 20,099 Grade 10. Range $4,526 to $5,278: Ammunition inspector _____________ 2 9,929 5 23,882 5 23,632 Grade 9. Range $4,150 to $4,902: Ammunition inspector _____________ 4,150 4 16,975 1 3 12,575 Demilitarization superintendent ____ 3 13,578 7 30,928 5 22,128 Grade 8. Range $3,773 to $4,526 _______ 22 90,532 13 53,950 17 70,167 Grade 7. Range $3,397 to $4,150 _______ 32 120,736 68 250,903 60 218,602 Grade 6. Range $3,021 to $3,773 _______ 50 165,198 23 78,131 45 146,343 Grade 5. Range $2,645 to $3,397 _______ 130 365,748 23 69,483 102 280,313 Grade 4. Range $2,394 to $2,845 _______ 140 351, 762 58 144,954 120 296,382 Grade 3. Range $2,168 to $2,620 _______ 126 294,186 200 471,118 190 440,438 Grade 2. Range $1,954 to $2,394 _______ 128 277,504 195 425,147 180 386,612 Professional service: Grade 6. Range $7,102 to $8,060: 1 7,581 7,342 1 7,581 1 Engineer __ ------------------------5. Range $5,905 to $6,863: Grade Engineer ___________________________ 4 24,580 11,810 4 24,100 2 Chemist ____________________________ 2 12,050 5,905 1 6,145 1 Grade 4. Range $4,902 to $5,905: Chemist_ ___________________________ 2 9,804 --------------Engineer. __________________________ 9,804 8 40,176 2 4 19,608 Grade 3. Range $4,150 to $4,902: Engineer ___________________________ 9 38,600 3 12,575 8 33,700 Grade 2. Range $3,397 to $4,150 _______ 1 3,648 10 34, 721 4 13,964 Grade 1. Range $21645 to $3,397 _______ 3 8,560 2 5,415 3 8,310 Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 8 25,920 9,815 3 8 25,170 Grade 6. Range $2,645 to $3,397 _______ 20,519 4 11,584 7 7 19,894 Grade 5. Range $2,394 to $2,845 _______ 4 10,480 7 18,187 6 15,493 Grade 4. Range $2,168 to $2,620 _______ 9,424 2 4,788 4 3 7,031 Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 _______ 8 26,176 8 26,926 8 26,551 Grade 7. Range $2,695 to $3,272 _______ 11 32,131 11 33,131 11 32,631 Grade 6. Range $2,469 to $2,92L ______ 61 164,395 61 169,395 61 166,895 Grade 5. Range $2,244 to $2,695 _______ 25 61, 725 25 62,925 25 62,325 Grade 3. Range $1,822 to $2,168 _______ 4 8,380 4 4 8,230 8,080 Grade 2. Range $1,690 to $2,020 _______ 3,908 2 2 3,776 2 3,842 Unclassified ____________________________ 2,206 6,225 5,300 14,738,505 5,156,018 11,962,996 Total permanent, field ______________ 2,759 7,235 6,200 17,561,015 14,415,988 Deduct lapses ____________________________ 2996,659,686 721, 786 311 754; 175 367 852,541 Net permanent, field (average number, net salary) ___________________ 2,460 5,833 6,924 5,937,900 16,806,840 13,563,447 Temporary employment, field ____________ 39,400 14,600 25,000 Regular pay in excess of 52-week base _____ 35,583 72,010 60,663 Overtime and holiday pay, field __________ 75,200 22,500 64,890 Additional pay for service abroad, field ___ 8,950 7,500 5,000 Personal services at rates prior to Public Law 900 ___________________ 6,015,583 17,002,400 13,721,500 Cost of Public Law goo ___________________ --------------285,000 317,000 Deduct charge for quarters and subsistence furnished __________________________ 6,500 5,000 7,120 Personal services ___________________ 01 6,010,583 17,312,280 14,000,000 Permanent appropriation, special account: Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Department of the ArmyUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-1). Appropriated (est.) 1949, $6,028,000 Estimate 1950, $6,660,000 22,500,000 1948 actual 22,500,000 1949 estimate 1950 estimate $6,028,000 $6,660,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ $5,227,658 722 THE BUDGET FOR FISCAL YEAR 1950 - 1948 actual OFFICE OF THE SECRETARY OF THE ARMY-Continued Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Department of the Army-Continued 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Unobllgated balance, estimated savings ___ Total obligations ___________________ - --- -- -- - - -- - -------------- -$995,074 - 4,232,584 $6,028,000 $6,660,000 Supplies and materials ________________ 08 Equipment ___________________________ 09 $1,456,175 2,776,409 $1,348,000 4,680,000 $1,875,000 4,785,000 Total obligations ___________________ 4,232,584 6,028,000 6,660,000 OBLIGATIONS BY GENERAL STAFF CORPS FIELD EXERCISES Special Field Exercises, ArmyFor expenses required for the conduct of special field exercises, including participation therein by the National Guard and the Organized Reserves, and including pay and travel of temporary employees and officers and enlisted men of the National Guard and the Organized Reserves, not otherwise provided for, allowances for enlisted men for quarters and rations, troop movements and travel of personnel of the Regular Army, in connection with special field exercises, including special combat training for small units, movement of materiel, maintenance and operation of structures and utilities, rental of land or purchase of options to rent land w:ithout reference to section 3648, Revised Statutes, use or repair of private property, and any other requisite supplies and services, and for settlement of claims resulting from such exercises, under the provisions of the Act of July 3, 1943 (31 U.S. C. 223b), as amended, and under section 403 of the Federal Tort Claims Act (28 U.S. C. [921), $9,000,000] 2672), $2,500,000. (10 U.S. C. 33; Military Funetions Appropriation Act, 1949.) Appropriated 1949, $9,000,000 Estimate 1950, a $2,500,000 • Excludes $2,559,542 for activities transferred in the estimates as follows: "Maintenance and operations, Department of the Air Force"_____________ $200,000 "Military personnel requirements, Department of the Air Force"__________ 2,359,542 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Transferred to'' Engineer service, Army," barracks and quarters ___________________ -2, 600,000 Total available for obligation _______ Unobligated balance, estimated savings ___ 6,400,000 -1, 883,973 Obligations incurred ________________ Comparative transfer to"Maintenance and operations, Department of the Air Force" _______________ "Military personnel requirements, Department of the Air Force"--------Total obligations. __________________ OBLIGATIONS BY OBJECTS Personal services __________________·___ Travel_ _______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials ________________ Equipment_ __________________________ Refunds, awards, and indemnities ____ Total obligations ___________________ 1950 estimate $538,243 1,050,589 553,097 18,635 31,644 301,324 1,007,693 31,642 1,409 3,534,276 $165,117 2,856,815 1,857,014 37,379 49,269 45,659 200,000 42, 117 33,186 5,286,556 $45,615 1,381,500 782,007 15,878 50,000 40,000 100,000 50,000 35,000 2,500,000 $472,740 65,503 538,243 $100,100 65,017 165,117 $45,615 45,615 DETAIL OF PERSONAL SERVICES 0B1ECTS Total, Office of the Secretary of the Army, general and special appropriations: Appropriated 1949, $63,928,000 Estimate 1950, $73,328,700 $9,000,000 4,516,027 $9,000,000 $2,500,000 Temporary employment, field ____________ Casual employment, field _________________ Personal services ___________________ 01 NATIONAL WAR COLLEGE National War College, Department of the ArmyFor expenses, not otherwise provided for, of the National War College, including the purchase of the necessary special stationery; textbooks, books of reference, scientific and professional papers; maps, police utensils; expenses of special lectures; contingencies for the Commandant of the National War College to be expended in his discretion (not exceeding $1,000); purchase, repair, and cleaning of uniforms for guards; pay. of employees; [$299,000] $330,000. (10 U. S. C. 9; Military Functions Appropriation Act, 1949.) Appropriated 1949, $299,000 Estimate 1950, $330,000 1948 actual 9,000,000 -1,200, 000 2,500,000 -------------2,500,000 -115, 835 -100, 246 -865, 916 -2,413, 198 --------------------------- 3,534,276 5,286,556 2,500,000 I. Army field forces _______________________ 2. Technical and administrative services __ $3,316,088 218,188 $4,838,514 448,042 $2,400,000 100,000 Total obligations ___________________ 3,534,276 5,286,556 2,500,000 OBLIGATIONS BY ACTIVITIES 1949 estimate 1950 estimate $299,000 $330, 000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed transfer to cover cost of pay increase from "Finance service, Army," pay of the Army ________________________ Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations____________________ OBLIGATIONS BY ACTIVITIES Personal services _______________________ Expenses of special lectures ____________ Contingencies __________________________ Special stationery, textbooks, books of reference, scientific and professional papers, maps, and other expenses ____ 5. Pay increase, Public Law 900 __________ 1. 2. 3. 4. Total obligations ___________________ $306,000 ------- ---- ---306,000 -18, 978 287,022 25,000 324,000 ------------330, 000 --------- ------ ------------324,000 330,000 $255,344 7,415 1,000 $275,000 8,000 1,000 $281, 000 8, 000 1, 000 23,263 10,500 29,500 10, 500 29,.500_ 287,022 324,000 330, 000 $262,759 9,511 13,517 $283,000 29,500 1,225 2,750 7,525 $289,000 29, 500 1,225 2, 700 7,525 287,022 324,000 330, 000 ---------- - -- -- OBLIGATIONS BY 0B1ECTB Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 07 Other contractual services _____________ Supplies and materials ________________ 08 09 Equipment ___________________________ 01 Total obligations ___________________ --------------- -------------7,800,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 01 02 03 04 05 07 08 09 13 1949 estimate ------- -------1,235 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber sala ry Grade 11. Range $4,902 to $5,905: Visual aid specialist ________________ 1 1 $5, 153 $4,902 1 $5,153 Administrative assistant and chief clerk ______________________________ 4,902 5, 153 1 1 4,902 1 Grade 9. Range $4,150 to $4,902: Reporter ___________________________ 4, 526 1 4,275 4,400 1 1 Grade 8. Range $3,773 to $4,526 _______ 3 12, 198 2 7,546 3 11,571 Grade 7. Range $3,397 to $4,150 _______ 11,320 10,944 3 3 11,070 3 Grade 6. Range $3,021 to $3,773 _______ 21,385 7 23,780 20,760 6 6 Grade 5. Range $2,64.5 to $3,397 _______ 10 31,349 11 32,605 28,831 11 Grade 4. Range $2,394 to $2,84.5 _______ 10 24,918 9 22,97 3 9 22,372 Grade 3. Range $2,168 to $2,620 _______ 11 24,150 22,133 10 22,814 10 Grade 2. Range $1,954 to $2,394 _______ 2,319 1 2,243 2,319 1 1 Professional service: Grade 5. Range $5,905 to $6,863: Chief librarian ______________________ 6 145 1 1 6,145 6, 384 1 723 NA'fIOJ'.,iAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE AB.MY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1948 actual DETAIL OF PERSONAL SERVICES Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 4. Range $4,902 to $5,905: Bibliographer----- __________________ $4,902 1 1 $4,902 1 $4,902 Grade 3. Range $4,150 to $4,902: Chiefacquisition and processing ____ 4,150 4,150 1 1 1 4,275 Reference librarian _________________ 1 4,275 4,400 1 4,526 1 Chief cataloger_--· _________________ 4,275 4,400 4,526 1 1 1 Serial and documents librarian _____ 4,150 4,275 1 1 1 4,400 Chief reports librarian ______________ 1 4,150 4. 275 1 1 4,400 Grade 2. Range $3,397 to $4,150 _______ 22,517 22,014 23,017 6 6 6 Grade 1. Range $2,645 to $3,397 _______ 8,561 3 8,186 3 8,561 3 Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ 3 8,060 8,186 4 11,206 3 Grade 5. Range $2,394 to $2,845 _______ 2 7,257 4,788 3 3 7,482 Grade 4. Range $2,168 to $2,620 _______ 2 4,336 2 4,336 2 4,488 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 _______ 1 3,146 1 3,272 3,272 1 Grade 5. Range $2,244 to $2,695 _______ 2 5,014 5,315 2 5,164 2 Grade 4. Range $2,020 to $2,469 _______ 7 15,635 16,010 16,531 7 7 Grade 3. Range $1,822 to $2,168 _______ 3 6,083 . 8,046 8,244 4 4 Grade 2. Range $1,690 to $2,020 _______ 16 27,568 15 26,604 12 22,194 Field: Clerical, administrative, fiscal service: Grade 8. Range $3,773 to $4,526 _______ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Professional service: Grade 5. Range $5,905 to $6,863: Technological specialist _____________ Grade 4. Range $4,902 to $5,905: Technological specialist _____________ Grade 3. Range $4,150 to $4,902: Technological specialist _____________ S_ubprofessional service: Grade 6. Range $2,645 to $3,397 _______ Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ Unclassified _____ ----------------------Total permanent, field ______________ Deduct lapses ____________________________ Total, permanent, field _____________ Deduct lapses_--------------------------- 99 273,869 14.5 45,087 99 278,028 9.5 27,728 97 9 284,169 27,869 Net permanent, field (average number, net salary) ___________________ Temporary employment, field ____________ W. A. E. employment, field ______________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ Night-work differential, field _____________ 84. 5 228, 782 20,993 7,415 2,580 1,334 '1,655 89. 5 250, 300 21,000 8,000 1,000 1,000 1,700 88 256,300 21,000 8,000 1,000 1,000 1,700 Net permanent, field (averagenumber, net salary) ___________________ Regular pay in excess of 52-week base _____ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Personal services. __________________ 01 262,759 283,000 29,500 289,000 29,500 312,500 318,500 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services. __________________ --------------262, 759 Inter-American Relations, Department of the ArmyFor expenses necessary to enable the Secretary of the Army to adopt such measures, appropriate to the functions and activities of the Department of the Army, as he may deem advisable, to promote better relations with the other American countries, including transportation and subsistence expenses, while traveling in the Western Hemisphere, of Army officers and military students of the other American countries and Army officers of the United States, [$750,000] $565,000. (10 U.S. C. 540; Military Functions Appropriation Act, 1949.) Appropriated 1949, $750,000 Estimate 1950, 0 $565,000 • Excludes $305,000 for activities transferred in the estimates to "Maintenance and operations, Department of the Air Force." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual $650,000 -24,242 625,758 -117,372 508,386 1949 estimate 1950 estimate $750,000 $565,000 750,000 565,000 -186,250 563,750 -------------- --------------- -------------- 565,000 OBLIGATIONS BY ACTIVITIES Relations, Department of the Army ___________________ $508,386 2. Pay increase, Public Law 900 _________ --------------Total obligations ___________________ 608,386 $549,956 13,794 563,750 $552,592 12,408 565,000 OBLIGATIONS BY 0BlECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 TraveL ____________________ ------ -- --04 Communication services ______________ 06 Printing and binding _________________ 07 Other contractual services ____________ and materials ________________ 08 Supplies Equipment__ _________________________ 09 Total obligations ___________________ $154,240 13, 794 500 500 103,210 250,406 41,000 100 663,750 $144,915 12,408 500 500 110,467 264,010 32,100 100 565,000 1. Inter-American https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 9 2 10 13 12 1 $33,957 7,460 32,919 37,588 8 1 9 12 12 I 29,273 2,168 $31,441 4,150 30,611 35,657 30,176 2,168 2 3 8 9 1 4 $15,645 7,547 9,941 23,510 22,954 2,244 1 5,905 1 6,145 1 6,145 4 19,692 6 32,462 5 27,832 5 21,114 5 21,741 5 21,912 1 2,645 1 2,770 -------------- 2 3,915 9,246 3 63 205,882 2.3 8,151 3,990 9,380 61 210,691 16. 2 57,066 2,020 9,514 42 149,264 1.4 4,929 60. 7 197, 731 1,533 44. 8 153, 625 615 40. 6 144,335 580 199,264 154,240 13,794 168,034 144,915 12,408 157,323 1949 estimate 1950 estimate 2 3 --------------199,264 1 3 Working Fund, Army, Chief of Staff- INTER-AMERICAN RELATIONS, DEPARTMENT OF -THE ARMY FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ Obligations incurred _______________ Comparative transfer to "Maintenance and or,erations, Department of the Air Force'--------------------------------Total obligations ___ , _______________ 1949 estimate $199,264 --------------475 475 148,007 150,704 9,381 80 508,386 1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Advanced fromPublic Roads Administration __________ American Battle Monuments Commission. ______________________ ----- ______ Department of the Navy _______________ Veterans Administration _______________ Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ OBLIGATIONS BY 0BJEC'l)S 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 TraveL ____________________ - --------Transportation of things ______________ 04 05 Rent and utility services _____________ Printing and binding _________________ 07 Supplies and materials ________________ 08 Equipment _______________ . __ • ____ • ___ 09 Total obligations ___________________ --------------$15,000 5,629 335,000 214,110 569,739 -437, 653 132,086 $437,653 ---------------------------- -------------6,675 -------------504,997 -------------220,875 -------------1,170,200 ---------------------------- -------------1,170,200 -------------- $38,749 $226,627 11,220 167 27 92,591 509 204 132,086 145 795,997 132,652 3,346 1,170,200 ----------------------------6 46 ---------------------------------------------------------------------------------------------------------------------- Total, General Staff Corps, annual specific appropriations: Appropriated 1949, $10,049,000 Estimate 1950, $3,395,000 FINANCE DEPARTMENT FINANCE SERVICE, ARMY Finance Service, ArmyFor Finance Service, Army, to be accounted for as one fund, as follows-Pay of the Army: For pay and allowances of the Army of the United States, including pay of Reserve officers and officers of the National Guard of the United States ordered to active duty under the provisions of section 515d of the Officer Personnel Act of 1947, and section 37a and the fourth paragraph of section 38 of the National Defense Act, as amended; pay of civilian employees at military headquarters; allowances for quarters for enlisted men on duty where public quarters are not available; interest on soldiers' deposits; payment of life insurance premiums authorized by law; payment of exchange fees and exchange losses incurred by disbursing officers or their agents; repayment of amounts determined by the Secretary of the Army, or officers designated by him, to have,been erroneously collected from military and civilian personnel in and 724 THE BUDGET FOR FISCAL YEAR 1950 FINANCE DEPARTMENT-Continued FINANCE SERVICE, ARMY-continued Finance Service, Army-Continued under the Department of the Army; an<l lo;;ses in the accounts of Army disbursing officers in accordance with the Act;; of December 13, 1944 (31 U.S. C. 95a), December 23, 1944 (50 U.S. C. 1705-1707), and July 26, HJ47 (Public Law 248); [$2,314,342,000, of which $5,000,000 shall be immediately available, and] $1,453,350,000, which shall also be available to pay mustering-out payments, as authorized by the "Mustering-Out Payment Act of 1944", as amended (38 U. S. C. 691-691g), to persons who were or may be denied such payments because they were discharged from the Army to enter the United States Military Academy or the United States Naval Academy and subsequently were discha.rged from either academy because of physical disability: Provided. That the appropriations contained in this Act shall not be available for increased pay for making aerial flights by nonflying officers at a rate in excess of $720 per annum, which shall be the legal maximum rate as to such officers, and such nonflying officers shnll be entitled to such rate of increa:ae by performing three or more flights within each ninety-day period, pursuant to orders of competent authority, without regard to the duration of such flight or flights: [Provided further, That, after June 30, 1948, a flying officer as defined under existing law shall include flight surgeons, and commissioned officers or warrant officers while undergoing flying training:] Provided further, That section 212 of the Act of June 30, 1932 (5 U.S. C. 59a), shall not apply to retired military personnel on duty at the United States Soldiers' Home: Provided further, That [during the fiscal year ending June 30, 1949,] hereafter no officer of the Army shall be entitled to receive an addition to his pay in consequence of the provisions of the Act approved May 11, 1908 (10 U. S. C. 803): Provided further, That provisions of law prohibiting the payment of any person not a citizen of the United States shall not apply to military and civilian personnel in and under the Department of the Army: Provided further, That without deposit to the credit of the Treasurer of the United States and withdrawal on money requisitions, receipts of public moneys from sales or other sources by officers of the Army on disbursing duty and charged in their official accounts, except receipts to be credited to river and harbor and flood-control appropriations, may be used by them as required for current expenditures, all necessary bookkeeping adjustments of appropriations, funds, and accounts to be made in the settlement of their disbursing accounts: Provided further, That no collection or reclamation shall be made by the United States on account of any money paid to assignees, transferees, or allottees, or to others for them, under assignments, transfers, or allotments of pay and allowances made under authority of law where liability might exist with respect to euch assignments, transfers, or allotments, or the use of such moneys, because of the death of the as~ignor, transferor, or allotter[.] [Appropriations available to the Department of the Army for the fiscal vear 1949 shall be available for reimbursement to such appropriations of the Department of the Navy as may be designated by the Secretary of the Navy, for the pay, allowances, and other expenses as authorized by law, for such number of naval dental officers as may be authorized by the President to perform service with the Department of the Army]: Provided further, That such military and naval personnE>l, as may be detailed for duty with [othE'r than the Department~ of the Army and Navy, respectively] agenries not a part of the National Military Establishment, on a reimbursement basis may be employed in addition to the numbers otherwise authorized and appropriated for. (5 U. S. C. 61a-d, 118c-1, 672b, c, 673, 901-902,912.921,922,943, 943a; 10 U.S.C.4, 11, 21, 22a, 41, 51, 61, 71, 81, 91, 91a, 121,131, 156, 156a, b, d, e, 161-164, 166, 166a-f, 171,181,191,211,221,233,234,251,262,272, 276, 277, 281, 351, 361, 369a, 481, 485, 506, 506a-d, 513, 552b, c, 559, 559a-i, 591-599, 604, 604a, 628, 634, 635-637, 692, 696, 847a, c, d, 903, 907, 931, 936, 937, 939, 1061, 1086, 1133a, 1137, 1430a-c; 31 U.S. C. 224d, e, f, g; 37 U.S. C. 18a, 32-37, 101-114, 116, 117a, b, 118, 201-221; 38 U.S. C. 691a-g; 50 U.S. C. App. 301 (note), 305, 3111, 1531-1534, 1591-1597, 1692-1695, 1705-1707; Act of May 19, 1948, Public Law 539; Act of June 12, 1948, Public Law 625; Act of June 24, 1948, Public Law 759; Military Functions Appropriation Act, 1949; Act of June 26, 1948, Public Law 791; Act of June 28, 1948, Public Law 804.) Appropriated 1949, $2,314,342,000 Estimate 1950, a $1,453,350,000 • Includes $607,997 for activities previously carried under "Quartermaster service Army," incidental expenses of the Army, and excludes $946,807,161 for activities trans· ferred in the estimates as follows: "Maintenance and operations, Department of the Air Force''-----------···· $95, .?54 "Military personnel requirements, Department of the Air Force" _________ 924,350, 752 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis "Claims, Department of the Air Force" ___ .------------------____________ $203,000 "Salaries and expenses, administratLm, Department of the Air Force"___ 500,000 "Quartermaster service, Army," incidental expenses of the Army_________ 747,855 "Salaries, Office of Secretary of the Army"------------------------------- 2. 650,000 "Salaries, Office of Chief of Staff"________________________________________ 7, 304, 000 "Salaries, Adjutant General's Office"------------------------------------- 8,432,000 "Salaries, Office of Inspector General" _____ ------------------------------179,000 "Salaries, Office of Judge Advocate General"----------------------------486,000 ::~alar!es, Office of C~!ef of §ina!1ce'' ___ :- _-,;------- __ __________ ______ ____ 891,000 alanes, Office of C 1ef of pecial Services ----------------------------50,000 "Salaries, Office of Provost Marshal General"____________________________ 148,000 "Salaries, Office of Chief of Chaplains"-------------------------------____ 99. 000 "Salaries, National Guard Bureau"--------------------------------_______ 671,000 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligatiom Appropriation or estimate ________________ $2,388 286, 700 $2,314,342,000 $1,453,350,000 Prior year balance available ______________ ------~-------6,000,000 _____________ _ Available from subsequent year approA ~~:r:t1~1ii.-ii,ioryeai_-_~===:::::::::::::: -----~~~~~~- -5. ooo, ooo :::::::::::::: Proposed transfers to cover cost of pay increase to"Maintenance, United States Military Academy" __________________________________________ _ -250,000 "National War College" ______________________________ _ -25,000 "Command and General Staff College" _______________ _ -30, 000 "Finance service, Army," finance service________________________________ ______ __ ______ _ -3, 385, 314 _____________ _ Transferred to" Salaries and expenses, National Security Resources Board," Executive Office of the President _______________ _ -260,000 "Salaries and expenses, National Security Council," Executive Office of the President ________________________ _ -50, 000 "Salaries and expenses, Secretary of Defense" ____________________________ _ -425, 000 "Government and relief In occupied areas," Department of the Army______ -143, 000, 000 ____________________________ _ ''Finance service, Army'', apprehension of deserters __ . _______________________ _ -120, 000 "Finance service, Army", flnanC"e service________________________________ -5, 350,000 ____________________________ _ Total available for obligation________ 2,244,091, 700 2,310,651,686 1,453,350,000 Balance available in subsequent year______ -5, 000, ooo ____________________________ _ Carried to surplus fund, Public Law 519__ -32,300,000 _____________ _____________ _ Unob!igated balance, estimated savings.__ -3, 304,240 _ -11, 692, 726 _____________ _ Obligations incurred ________________ 2,203,487,460 Comparative transfers from"Working fund, Army, sundry" _______ _ 1,313,181 "Quartermaster service, Army," incidental expenses of the Army __________ _ "Contingencies of the Army"___________ 61 692 Comparative transfers to' "Salaries, Office of Secretary of the 2, 298, 958, 960 -2, 663,076 -5, 726, R29 -7,904,399 -151, 456 -2,848,409 -7.075, 116 -8,635,463 -179,037 -35~. 132 -784,669 -439,600 -874, 139 Army" ______________________________ _ "Salaries, Office of Chief of Staff" _____ _ "Salaries, Adjutant General's Office" __ _ ''Salaries, Office of Inspector General'' __ _ "Salaries, of Judge Advocate _ General"Office ____________________________ ''Salaries, Office of Chief of Finance"__ _ "Salaries, Office of Chief of Special Serv- _ ices" _________________________________ "Salaries, of Provost Marshal _ General"Office ____________________________ 1, 453, 350, 000 62,843 -------------- -44, 791 -59,279 -134, 753 -90,229 -484, 247 -74, 583,500 -154, 896 -122,224 -612, 616 "Salaries, Office ofChiefofChaplains"-''Salaries, National Guard Bureau" ____ _ ct Retired pay, Army" ____ -------------'' Quartermaster service, Army'' incidental expenses of the Army _________ _ -449,375 "Contingent expenses, Department of the Army" ______________ -------------79, 230 -109, 130 -------------"Signal service of the Army".__________ -1,381,000 "Military personnel requirements, Department of the Air Force" ____________ -800, 228,423 -894, 462, 283 "Maintenance and operations, Depart-101,611 ment of the Air Force"---------------244,851 usalaries and expenses, administration, Department of the Air Force"________ -1, 491,574 -1, 664,148 "Claims, Department of the Air Force"_ -115,000 -192, 500 "Salaries and expenses. Secretary of Defense"_____________________________ -1, 418, 301 Total direct obligations _____________ 1-l,-3-06-,-64-3-,-498_ 1_1_,3-8-1,-48-1,-3-52- i--1,-4-63-,-3""50-,-oo-o For Reimbursa~le Ohligationa Reimbursements for services performed __ _ 9,324,136 1,205,840 1,246,731 Total obligations __ ----------------- 1,315,867,634 1,382,687,192 1,464,596, 731 $345,869,300 $336,836,000 OBLIGATIONS BY ACTIVITIES Direct Obligmiona 1. Pay and allowances of officers_________ $360,557,050 725 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate $24, 398, 500 $29, 200, 000 OBLIGATIONS BY ACTIVITIES-Con. Direct Obligatlona-Contlnued 2. Pay and allowances of warrant officers._ 3. Pay and allowances of Army nurses 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. and members of Women's Medical Specialist Corps_.·- .. -· ..•.•••..••• Pay and allowances of enlisted per• sonneL ___ -·-··············-··-····· Pay and allowances of Philippine Scouts __ •.•..•••••••••••••.••...••.. Mustering.out pay .•••.•.••.•••••.•••. Station allowances __ ••••••••••••••••.• Enlistment allowances ••••.•.•.•.•...• Pay and allowances of contract sur• geons_ -····················--·-·-··· Pay of civilian employees at military headquarters_ ·- •..•••....•••.•••..• Interest on soldiers' deposits .•••••••• Repayment of erroneous collections ••• Exchange fees and losses __ ••.•••.•.••. Adjustment of disbursing officers' accounts __ ••.••••..••....•........•. Foreign clailns under provision of Army Regulation 25--90 •• _•••••••••• Pay and allowances of prisoners of war_ .•.•..•••.••.•••...•...•.•...•.. Research and develor:ent_ ..•...•... Pay Increase, Public w 900 ••••.•••. $15, 473, 075 17,722,691 21,626,180 23,720,000 792, 431, 296 871, 866, 081 968, 135, 000 12,475,414 37,447,421 4,061,692 1,550,000 8,100,000 26,086,000 4,000,000 14,720,000 517,000 18. 000,000 3,000,000 9,000,000 134,389 174,389 175,000 57,328,474 375,000 165,000 140,000 56,935,512 622,000 175,000 65,000 56,469,348 1,000,000 175,000 65,000 5,460,000 210,000 214,552 720,000 400,000 400,000 135,000 366,996 100 498,632 5,734,658 100 500,000 5,943,000 Total direct obligations••••••••••••• 1, 306, 543, 498 1, 381, 481, 352 1, 453, 350, 000 1,205,840 1,246,731 ------- ----- --- .Reimbursable Obligations 1. Pay and allowances of officers••.•••••• 2. Pay of civilian employees at military headquarters••.•••••••••.••..•••..•• 5,746,375 3,577,761 Total reimbursable obligations.... 9, 324, 136 1, 20.~. 840 1, 246, 731 1=====11=====1==== Total obligations................. 1,315,867,634 1,382,687,192 1,454,596, 731 OBLIGATIONS BY OB1ECTS Direct Obligation, Personal services: Civilian (see consolidated schedule): At rates prior to Public Law 900.. $57,662,430 $57,384,144 Cost of Public Law 900........... ............... 5,734,658 Military •.••••.•••••• -.............. 1,241,988,028 1,316,840,550 13 Refunds, awards, and Indemnities.... 6, 518, 040 000, 000 14 Interest.............................. 375,000 622, 000 01 $56,968,348 5,943,000 1,388,583,100 855, 552 1,000,000 1-------1------1----- Total direct obligations............. 1,306, 543, 498 1,381, 481, 352 1,453,350,000 1=====1=====1°==== .Relmburaable Obligation, 01 Personal services: Civilian (see consolidated schedule). Military........................... . 3,577,761 5,746,375 1, 205, 840 1, 246, 731 Total reilnbursable obligations.••• 9,324,136 1,205,840 1,246,731 1=====1=====1°==== Total obligations................. 1,315, 867, 634 1,382, 687, 192 1, 4M, 596, 731 No payment shall be made from money appropriated in this Act to any officer on the retired list of the Army who, for himself or for others, is engaged in the selling of, contracting for the sale of, or negotiating for the sale of, to the Department of the Army, any war materials or supplies. No appropriation for the pay of the Army shall be available for the pay of any officer or enlisted man on the active list of the Army who is engaged in any manner with any publication which is or may be issued by or for any branch or organization of the Army or military association in which officers or enlisted men have membership and which carries paid advertising of firms doing business with the Department of the Army: Provided, however, That nothing herein contained shall be construed to prohibit officers from writing or disseminating articles in accordance with regulations issued by the Secretary of the Army; Travel of the Army: For travel allowances and travel in kind, as authorized hy law, for persons traveling in connection with the military activities of the Department of the Army, including mileage, transportation, reimbursement of actual expenses, or per diem allowances, to officers, contract surgeons, and others whose rank, pay and allowances are assimilated to officers; transportation of troops; transportation, or reimbursement therefor, of cadets, enlisted men, recruits, recruiting parties, applicants for enlistment between places of acceptance for enlistment and rerruiting stations, rejected applicants for enlistment, general prisoners, cadets and accepted cadets from their homes to the Military Academy, discharged cadf'ts, civilian employees, civilian witnesses before courts martial, and https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis dependents of civilian and military personnel; travel pay to dis• charged military personnel; transportation of discharged or paroled prisoners and persons discharged from Saint Elizabeths Hospital after transfer thereto from the military service; transportation of persons discharged other than honorably; monetary allowances for liquid coffee for troops traveling when supplied with cooked or travel rations; rommutation of quarters and rations to enlisted men traveling on detached duty when it is impracticable to rarry rations, and to applicants for enlistment and general prisoners traveling under orders; per diem allowances or actual cost of subsistence while in a travel status, to civilian employees and civilian witnesses before courts martial; for rental of camp sites and the local procurement of communication service, fuel, light, water service, and other neces• sary supplies and services incident to individual or troop move• ments, including transportation of organizational equipment and impedimenta; and for transportation of authorized baggage of military and civilian personnel, including packing and unpacking; [$145,000,000] $85,692,000: Provided, That other appropriations for the Department of the Army shall be charged with such amounts as may be required for travel in connection with development, procurement, production, maintenance, or construction activities; and, with such exception, no other Army appropriation in this Act shall be available for any expense for or incident to travel of personnel of the Regular Army or civilian employees under the Department of the Army, except the appropriation "Contingencies of the Army" and the appropriations for Engineer Service, Army, the Army National Guard, the Organized Reserves, the Reserve Officers' Training Corps, and the National Board for the Promotion of Rifle Practice, and except as may be provided for in the appropriations "Special Field Exercises", and "Inter-American Relations, Department of the Army"[; and "United States Air Force"]: Provided further, That, in addition to the authority contained in section 67, National Defense Act of June 3, 1916, as amended, [a total of not to exceed $75,000 of] the appropriations available to the Depart• ment of the Army chargeable with expenses of travel shall be available for expenses incident to attendance at meetings of technical, professional, scientific, and other similar organizations, when, in the judgment of the Secretary of the Army, such attendance would be of benefit in the conduct of the work of the Department of the Army: Provided further, That appropriations available for travel of personnel of the Department of the Army or employees under the Department of the Army which are current at the date of relief from duty station of such personnel traveling under orders shall be charged with all expenses properly chargeable to such appropriations in connection with the travel enjoined including travel of dependents and transportation of authorized baggage and household effects of such personnel, regardless of the dates of arrival at destination of the persons so traveling; (5 U.S. C. 73, 73a; 10 U.S. C. 747, 751a; 37 U.S. C. 103, 112-112a, 112d-i, 117, 117a, b; 50 U.S. C. App. 1531, 1598; Military Functions Appropriation Act, 1949.) Appropriated 1949, $145,000,000 Estimate 1950, • $85,692,000 • Excludes $55,428,689 for activities transferred In the estimates as follows: "Maintenance and operations, Department or the Air Force".··-·····-··· $5,682,432 "Military personnel requirements, Department of the Air Force"·--·-·-··· 46,635, 757 "Salaries and expenses, administration, Department of the Air Force".... 3,040,500 "Alaska communication system"_·-·-··--···-·-·-·-···-·---·•··•-········· 70,000 The amounts obligated In 1948 and 1949 are shown In the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations $85, 692, 000 Appropriation or estimate_··-··-·-·---·-· $135, 000, 000 $145, 000, 000 Carried to surplus fund, Public Law 519. ·- -11, 000, 000 --------------- --------------1, 686,992 Unobligated balance, estimated savings ___ l - - - ' - - ' - - 1------------------1-----------------122, 313, 008 145, 000, 000 85,692,000 0bligations incurred ___ ············Comparative transfer to"Military personnel requirements, De• -45, 594, 786 -------------partment of the Air Force"···-·-···-· -38, 179, 789 "Maintenance and operations, Depart• -5,301,983 -5,682, 226 -------------ment of the Air Force"_---·-----··· "Salaries and expenses, administration, -1,800, 706 -2, 952,988 Department of the Air Force" .•••••.. "Alaska communication system" ______ _ "Working fund, Office of Secretary of Defense" ____________________________ _ -60,000 -49, 741 76,920,789 -70,000 --------------------------- --------------- -------------- 1-----'--·l-----·I----- Tota) direct obligations..••••••. _.. _ 90,700,000 85,692,000 For .Reimbursable Obligation, 940, 770 601,500 600,000 Reimbursements for services performed ___ i------i---,----cc---!----c-:-= 91,301,500 86,292,000 77,861,559 Total obligations ..•.•.......•. ----- 726 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FINANCE DEPARTMENT-Continued FINANCE SERVICE, ARMY-continued 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES Finance Service, Army-Continued 1948 actual 1949 estimate 1950 estimate 1. Stenographic services (military) _______ _ $22,000 $22,000 $22,000 2. Compensation of reporters, witnesses, and contract stenographic reporting (civilian)________ ___ __ __ __ _____________4-'1,_000 __ 1_ _ _ _4_1,_000 __ 1_ _ _ _ 43,...,_oooccTotal obligations_________________ 63,000 63,000 65,000 OBLIGATIONS BY ACTIVITIES OBLIGATIONS BY OBJECTS Direct Obligatiom of individuals, permanent change of station ____________________ 1. Travel 01 Personal services (military)___________ $22,000 $22,000 $22,000 07 Other contractual services _______________4-'1,_0_oo_ 1_ _ _ _4_1,_000_, ____ 43...c,_ooo_ Total obligations___________________ 63,000 63,000 65,000 $57,476,535 $65,853, 000 $61,692,000 manent change of station _____________ 3. Troop movements _____________________ 4. Furlough travel allowance on reenlistment _________________________________ 9, 2fJl, 695 8,970,559 11,075,000 9,390,000 11,500,000 9,400,000 1,266,000 4,382,000 3,100,000 Total direct obligations _____________ 76,920,789 90,700,000 85,692,000 manent change of station_____________ 940,770 601,500 600,000 Total obligations ___________________ 77,861,559 91,301,500 86,292,000 02 TraveL _________________________ - --- 03 Transportation of things ______________ 07 Other contractual services ____________ $71,310, 657 5,315,768 294,364 $84,361,300 6,019,200 319,500 $79, 468, 600 5,896,000 327,400 Total direct obligations _____________ 76,920,789 90,700,000 85,692,000 Apprehension of deserters: For the apprehension, securing, and delivering of soldiers absent without leave and of deserters, including escaped military prisoners, and the expenses incident to their pursuit; and no greater sum than $25 for each deserter or escaped military prisoner shall, in the discretion of the Secretary of the Army, be paid to any civil officer or citizen for such services and expenses; for expenses incident to confinement of military prisoners in nonmilitary facilities; for a donation of not to exceed $10 to each civilian prisoner [discharged] upon each release from an Army prison and each soldier discharged otherwise than honorably upon [his] each release from confinement under court-martial sentence involving dishonorable discharge; and for a donation of not to exceed $10 to each person discharged for fraudulent enlistment as authorized by law, $200,000; (10 U. S. C. 1431, 1460; Military Functions Appropriation A.ct, 1949.) Appropriated 1949, $200,000 Estimate 1950, •$200,000 • Excludes $75,000 for activities transferred in the estimates to "Military personnel requirements, Department of the Air Force." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 2. Travel of individuals, other than per- Reimbursable Obligations 1. Travel of individuals, other than per- OBLIGATIONS BY OBJECTS Direct Obligation, Reimburaable Obligatiom 02 TraveL _______________________________ Total obligations ___________________ 940,770 601,500 600,000 77,861,559 91,301,500 86,292,000 During the current fiscal year [1949] the dependents and household effects of such military and civilian personnel (without regard to rank or grade) in and under the Department of the Arcny on duty at stations outside the continental limits of the United States, or in Alaska, as may be determined upon by the Secretary of the Army, may, prior or subsequent to the issuance "Of orders for the relief of such personnel from their stations, or subsequent to the discharge or release of such military personnel from active military service, be moved (including packing and unpacking of household effects) from such stations outside the continental limits of the United States, or in Alaska, to such locations as may be designated by such personnel, by the use of either Government or commercial means of transportation, and later from such locations to the duty stations to which such personnel may be ordered, and current appropriations of the Department of the Army available for travel and transportation may be used for this purpose, the decision of the Secretary of the Army to be final as to the dependency of any individual sought to be affected by this provisioa except as to travel performed subsequent to arrival in the United States; (Military Functions Appropriation Act, 1949.) 1948 actual For Direct Obligations Appropriation or estimate ________________ Transfetred from "''Finance service, Army," pay of the Army ______________ Total available for obligation _______ Unob!igated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer to "Military perso!'llel req,~ements, Department of the Air Force ----------------------------Total direct obligations_____________ Reimbursements for services performed ___ Total obligations ___________________ "" https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $200,000 -100,000 108,164 -75,000 125,000 -------------- 75,811 183,975 50,000 175,000 55,000 255,000 $72,023 $88,000 $166,000 36,141 108,164 37,000 125,000 34,000 200,000 75,811 183,975 50,000 175,000 55,000 255,000 $72,023 36,141 108,164 $88,000 37,000 125,000 $166,000 34,000 200,000 75,811 183,975 50,000 175,000 55,000 255,000 200,000 Direct Obligations 1. Rewards to civilian authorities and expenses of confinement of military prisoners in nonmilitary facilities ____ Total obligations ___________________ Total available for obligation _______ Comparative transfer to "Maintenance and operations, Department of the Air Force"_ .... _----------------------------Total obligations ___________________ $200,000 120,000 --------------- -------------200,000 220,000 200,000 -11,836 --------------- -------------208,164 200,000 200,000 OBLIGATIONS BY ACTIVITIES • Excludes $40,000 for activities transferred in the estimates to "Maintenance and operations, Department of the Air Force." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. FUNDS AVAILABLE J'OR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ $100,000 For Reimbursable Obligations Expenses of courts martial: For expenses of courts martial, courts of inquiry, military commissions, retiring boards, and compensation of reporters and witnesses attending same, contract stenographic reporting services, and expenses of taking depositions and securing other evidence for use before the same, [$100,000] $65,000; (10 U. S. C. 644, 699, 963; Military Functions Appropriation Act, 1949.) Appropriated 1949, $100,000 Estimate 1950, • $65,000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 1. Rewards to civilian authorities and 1948 actual 1949 estimate expenses of confinement of military prisoners in nonmilitary facilities ____ 2. Donations to civilian prisoners upon release from Army prisons, dishonor• ably discharged military personnel, and to those discharged for fraudulent enlistment _______________________ Total direct obligations ____________ Reimbursable Obligation, 1950 estimate OBLIGATIONS BY OBJECTS $150,000 -50, 000 Direct Obligations $100,000 $65,000 07 Other contractual services ____________ 11 Grants, subsidies, and contributions __ 100,000 100,000 65,000 Total direct obligations _____________ -37,000 -37,000 -------------- 07 Other contractual services ____________ 63,000 63,000 65,000 Total obligations ___________________ -- ----- -------- -------------- Reimbursable Obligations 727 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY Finance service: For compensation of clerks and other employees of the Finance Department, [$28,500,000] $28,743,000; (5 U.S. C. 61a-d, 672b, c, 673, 901-902, 912, 922, 943, 943b; 10 U. S. C. 171-174, 176, 177; Military Functions Appropriation Act, 1949.) Appropriated 1949, $28,500,000 Estimate 1950, 0 $28,743,000 • Excludes '$5,429,482 for activities transferred in the estimates as follows: "Maintenance and operations, Department of the Air Force" _____________ $1,936,474 "Salaries and expenses, administration, Department of the Air Force"__ 3,493,008 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $28,500,000 $28,743,000 F~TNDS AVAILABLE FOR OBLIGATION For Direct Obligati<ms Appropriation or estimate ________________ Transferred from "Finance service, Army," pay of the Army _______________ Proposed transfer to cover cost of pay increase from ''Finance service, Army," pay of the Army ________________________ Total available for obligation _______ Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer to"Maintenance and operations, Department of the Air Force" _______________ "Salaries and expenses, administration, Department of the Air Force" ________ Total direct obligations _____________ 1948 actual 5,350,000 --------------- -------------- --------------26,819,000 -579, 797 26,239,203 3,385,314 31,885,314 -1,936,848 -2,226, 180 -2, 100,000 22,202,355 -2,975,839 26,683,295 --------------------------28,743,000 --------------26,683,295 $1,250,000 Estimate 1950,a $1,250,000 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings___ Obligations incurred ________________ Comparative transfer to "Claims, Department of the Air Force" _____________ $2,000,000 -287, 591 Total obligations ___________________ 47,107 22,249,462 $2,800,000 • Excludes $763,236 for activities transferred in the estimates to "ClaimshDepartment of the Air Force." The amounts obligated in 1948 and 1949 are s own in the schedule as comparative transfers. For Reimbursable Obligaiions Reimbursements for services performed ___ Total obligations ___________________ $2,199,222 Claims of military and civilian personnel of the Department of the Army for destruction of private property: For the payment of claims for private property lost, destroyed, captured, abandoned, or damaged in the military service of the United States, under the provisions of the Military Personnel Claims Act of 1945, [$2,000,000] $1,250,000; (31 U. S. C. 222c-d, 223; Military Functions Appropriation Act, 1949.) -------------- 28,743,000 --------------- -------------31,885,314 28,743,000 1950 estimate OBLIGATIONS BY OBiECTS 18 Refunds, awards, and indemnities ___ _ Appropriated 1949, $2,000,000 $21,469,000 1949 estimate -------------28,743,000 13 OBLIGATIONS BY OBlECTS Refunds, awards, and indemnities ____ 1949 estimate 1950 estimate $2,000,000 $1,250,000 --- ------------ -------------- 1,712,409 2,000,000 1,250,000 -500,000 -748,800 -------------- 1,212,409 1,251,200 1,250,000 $1,212,409 $1. 251. 200 I I $1,250,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Field of the finance departmentemployees _________________________________ 2. Field employees of the Army audit agency _______________________________ 3. Pay increase, Public Law ooo __________ Total direct obligations _____________ $19,442,329 $20, 583, 295 $22, 139, 500 2,760,026 3,100,000 3,000,000 26,683,295 3,471,500 3,132,000 28,743,000 --------------22,202,355 [In all, Finance Service, Army, $2,493,642,000 to be accounted for as one fund.] (Military Functions Appropriation Act, 1949.) Total, Finance Service, Army, annual specific appropriation: Appropriated 1949, $2,493,642,000 Estimate 1950, $1,570,550,000 Reimbursable ObllgoJ,ions 1. Field of the finance departmentemployees _________________________________ Total obligations ___________________ 47,107 22,249,462 --- ------------ -------------26,683,295 28,743,000 $23, 683, 295 3,000,000 26,683,295 $25, 611, 000 3,132,000 28,743,000 OBLIGATIONS BY OB1ECTS Direct Obli11atlom 01 Personal services (see consolidated schedule): At rates prior to Public Law 900____ Oost of Public Law 900 _____________ Total direct obligations ___________ $22, 202, 355 --------------22,202,355 Reimbursable Obligations 01 (see consolidated Personal ___________________________ schedule)services Total obligations _________________ 47,107 22,249,462 26,683,295 1949 estimate 1950 estimate ---------------1------1------1----FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $2,750,000 $3,500,000 $1,250,000 Unobligated balance, estimated savings___ -_7_7_8_ _--_-_--_-_-_--_-_--_-_--_1-----_--_-_--_-_--_-_-Oblig11tions incurred________________ 2,749,222 3,500,000 1,250,000 Oomparative transfer to "Claims, Department of the Air Force"------------- _ _-_5_5--'0,_0_00_ 1_ _ _-_7_00--',_000_ 1_-_--_-_-_--_-_--_-_--_Total obligations___________________ 2,199,222 2,800,000 1,250,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Estimate 1950, 0 $91,000,000 Excludes $13,0001 000 for activities transferred in the estimates to "Retired pay, Department of the Air Force." The amounts !obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 28,743,000 • Excludes $1,714,009 for activities transferred in the estimates to "Claims, Depart· ment of the Air Force." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1____ Appropriated 1949, $84,000,000 --- -- ---------- -------------- Claims for damage to or loss or destruction of property, or personal injury, or death: For payment of claims under the Act approved July 3, 1943 (31 U.S. C. 223b), as amended, and under section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672), not otherwise provided for, [$3,500,000] $1,250,000; (Military Functions Appropriation Act, 1949.) Appropriated 1949, $3,500,000 Estimate 1950, 0 $1,250,000 1948 actual RETIRED PAY, ARMY Retired Pay, ArmyRetired pay, Army: For pay, as authorized by law and not otherwise provided for, of military personnel[, including nurses,] on the retired [list] lists of the Army; [$84,000,000] $91,000,000. (10 U. S. C. 327, 942-948, 956, 957, 971-986; 37 U. S. C. 115; Act of May 7, 1948, Public Law 517; Military Functions Appropriation Act, 1949; Act of June 29, 1948, Public Law 810.) 1949 estimate 1950 estimate $84, 000, 000 $91,000,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ --------------Comparative transfer from "Finance service, Army," pay of the Army_______ $74,583,500 Comparative transfer to "Retired pay, Department of the Air Force"---------9,000,000 Total obligations __________________ _ 65,583,500 -10, 000, 000 74,000,000 91,000,000 $26, 000, 000 2,000,000 $30, 400, 000 2,280,000 $42,600,000 2,500,000 4,100,000 33,100,000 383,500 4,820,000 35,560,000 940,000 5,200,000 39,300,000 1,400,000 65,583,500 74,000,000 91,000,000 $65, 583, 500 $74, 000, 000 $91, 000, 000 OBLIGATIONS BY ACTIVITIES 1. Pay of retired officers __________________ 2. Pay of retired warrant officers __________ 3. Pay of retired Army nurses and members of the Women's Medical Specialist Corps_-----------------------4. Pay of retired enlisted personnej_ ______ 5. Pay of retired Philippine scouts________ Total obligations ___________________ 1 OBU0ATIONS BY OB1ECTS 12 Pensions, annuities, and insurance losses _______________________________ 728 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FINANCE DEPARTMENT-Continued Working Fund, Army, Finance1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $465,802 Prior year balance available .............. Advanced from15,000 Veterans Administration ............... Railroad Retirement Board ............. - -- -·· --- - -- - - - - Total obligations .•................. $400 -------------68,000 -------------2,500 - ----- -- - - ---- 480,802 70, 900 --------------400 --------------- --------------465, 802 -- ---- --- - - -- -- -------------14,600 70,900 -------------- 1. Processing notices of allotment for Vet• erans Administration ................ 2. Transmitting to Veterans Administra• tion information in connection with $14,600 $400 -- -- --- --- - --- Total obligations ................... 14,600 OBLIGATIONS BY ACTIVITIES national servire life insurance __ ·------ --------------3. Furnishing information relative to mil• itary service performed by employees and former employees of railroads .... - -- -- -- - - - - - - - - OBLIGATIONS BY OBJECTS 01 Personal services ................... I $14,600 68,000 - --- - -- -- ----2,500 -------------70,900 -------------- I $70,900 !.............. Consolidated schednle of personal services paid from funds made available to the Finance Department 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Nun1- Total Num• Total Field: bcr salary Clerical, administrative, fiscal service: ber salary Grade 15. Range $9,975 to $10,000: 1 $10,000 Auditor .. -··--··•·· ... ___ ... _..... 2 $20,000 1 10,000 Chief of information ............ _. __ 1 10,000 Director ofpersonneL ............ __ 1 10,000 --------------Grade 14. Range $8,180 to $9,377: 4 33,018 Chief, civilian personnel division ... _ 3 25,436 2 16,360 Accountant. ........................ 4 33,916 Auditor_ ......... _................ _ 11 96,536 8 66,400 1 8,180 1 8,180 Contract renegotiator -·-···· •·-····· Grade 13. Range $7,102 to $8,060: 32 227,296 Administrative officer .............. 35 256,987 Technical adviser ................... 7 51,540 7 52,704 Account.ant .................... 2 15,401 3 22, 778 13 93,559 Auditor ................... _........ 14 103,026 Grade 12. Range $5,905 to $6,863: Civilian personnel officer._ ......... 33 206,664 30 188, 189 7 41,340 Chief, budget and accounts ........ _ 47. 248 8 46 271,630 40 236,240 Administrative officer.--····-·-•··· 6,145 Army information specialist. _.... _. 1 6,384 1 33 195,701 Auditor ..... _........ ····- __ ....... 38 249, 766 6 35,430 In te!ligence officer.... _..... _... _... 7 41,695 14 85,456 Inspector_ ..... _........ _........... 19 118, 260 Grade 11. Range $4,902 to $5,905: 53 267,519 Technical adviser--•-- .............. 39 199,978 Civilian personnel officer .......... _ 74 377, 4.55 83 429, 531 Administrative analyst ..... __ ..... _ 96 487,905 105 540,652 4,902 1 Army information specialist._ ...... 2 10,306 5,404 1 Police and safety specialist ......... 5 25,483 Auditor_._ ........................ 59 308,478 64 355,007 8 40,686 Intelligence officer •.............•... 9 47,010 3 16,167 4 22,820 Accountant. •............... ···-· ... Grade 10. Range $4,526 to $5,278: ........... 98,603 20 officer Civilian personnel 32 160, 751 21 105, 139 24 120,227 Fiscal accountant __ ............• -··. 68 326,342 79 377,411 Administrative officer .... ·•···-···· Technical specialist............ __ ... 29 140,137 27 120,058 9 42,784 19 93,331 Auditor ....•...........••........•. Investigator.......................• 97 445,336 87 402,646 Grade 9. Range $4,150 to $4,902: Civilian personnel officer. ........•• 151 650, 115 150 657,872 Technical specialist ...•......•...... 87 368,134 85 371,497 Administrative officer ...•...••..... 184 208 799,240 911, 722 Auditor ... _..................•..... 145 618,302 135 591,991 9 38,264 Police and safety specialist.. ........ 15 65, 172 Property and supply officer......... 10 43, 794 9 40, 531 Intelligence officer .................. 43 182, 416 68 290, 728 12 53,006 Fiscal accountant __ ............. ·-·· 10 45,007 Grade 8. Range $3,773 to $4,526 ....... 710 650 2,840,505 2,630, 613 Grade 7. Range $3,397 to $4,150 ....... 1, 549 1,631 5,714,092 6,022,477 Grade 6. Range $3,021 to $3,773 .. _.... 976 1,054 3,391,036 3,616, 713 Grade 5. Range $2,645:to $3,397 ....... 2,203 2,360 6,542,804 7,071,327 Grade:4. Range $2,394 to $2,845 ....... 5,164 5,385 13,357, 185 14,009,100 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1948 actual Total available for obligation ....... Balance available in subsequent year ..... Carried to surplus fund .................. _ 1949 estimate Num. Total ber salary 1 $10,000 1 10,000 - - --- -- -- - ---- 1 4 7 1 8,778 33,840 57,681 8,180 32 236,905 9 64, 658 3 23,264 24 181,024 30 9 28 1 49 7 20 187,868 53,702 166, 458 6,623 316,985 41,723 125,525 43 227,482 71 372,707 107 553,661 32,719 6 4 21, 471 77 424. 155 11 58,044 7 37,323 34 25 76 24 34 89 174,467 125, 712 367,552 120,801 164, 286 418,220 172 761,566 97 430,914 235 1,040,829 194 848,963 70,649 16 8 37, 182 83 357,433 11 49,975 559 2,311,936 1,615 5,971,627 I, 054 3, 537, 783 2,461 7, 276, 358 5,244 13,581,631 Num- Total Num- Total Field-Continued ber salary ber salary Clerical, administrative, fiscal serviceContinued 7,127 Grade 3. Range $2,168 to $2,620 ....... 6,681 $16, 827, 954 $15, 672, 676 5,418 Grade 2. Range $1,954 to $2,394 ..•.... 6,311 11,484,800 13,255,848 430 838,654 Grade 1. Range $1,756 to $2,168 ....... 281 549, 793 Professional service: $9,97fi to $10,000: Grade 8. Range Scientist ____________________________ 4 39,900 2 19,950 9,975 9,975 1 1 Attorney ........................... Grade 7. Range $8,180 to $9,377: 4 33,230 4 33. 019 Research analyst._ ................. 3 25,259 7 57,321 Attorney ........................... Grade 6. Range $7,102 to $8,060: Research analyst. .................. 14 101,029 10 71, 749 28,888 4 5 37,018 Safety director ...................... Attorney._ ................. _....... 19 135; 954 17 124, 713 Grade 5. Range $.5,905 to $6,863: 6,623 1 6 36,208 Industrial engineer •................ Research analyst. .................. 13 78,203 16 96,817 7 42,450 Safety engineer ..................... 7 43,098 36 214,178 34 204,096 Attorney.-· ........................ 3 19, 152 Scientist .. - ......................... --------------2 12,768 3 19,153 Technical assistant ................. 4 23,905 3 17,853 Assistant director, education ... -.... 6 36,000 Geographer_ .............. _......... 4 26,752 Grade 4. Range $4,902 to $5,905: 51,246 14 71,387 10 Research analyst. .................. 6 33,769 8 42,273 Safety engineer ..................... 4 20,226 9 45,874 Attorney ............•.............. 36 184,833 Technical assistant. •......·......... 40 198,894 13 65,358 Communications officer............. 13 63,856 6 30,019 6 30,004 Librarian ........................... Geographer_ .. _._ ................... 6 30,000 5 27,015 Grade 3. Range $4,150 to $4,902: 38 160,281 37 155,929 Research analyst .............•..... 16 71,042 11 48,065 Safety engineer ............. ·-······ 4 17,242 Librarian ........................... 3 13,216 30,983 Attorney._ .......•................. 13 57,677 7 22 94,653 14 59,119 Technical assistant. ................ 9,052 4,776 1 2 Cartographer................ -· ..... 5 20, 750 Geographer ......................... 8,959 Communications engineer __________ . . . 2 3 13,072 94 344,275 56 205,555 Grade 2. Range $3,397 to $4,150 ....... 9 27,188 9 24,927 Grade 1. Range $2,645 to $3,397 ....... Subprofessional service: 51,381 15 55,299 14 Grade 8. Range $3,397 to $4,150_ ...... 11 36,297 10 33,090 Grade 7. Range $3,021 to $3,773 ....... ....... 187 50, $3,397 22 64,947 18 Grade 6. Range $2,645 to 36 89,648 36 91, 130 Grade 5. Range $2,394 to $2,845 ....... 22 52,126 25 58,520 Grade 4. Range $2,168 to $2,620 ....... 2,093 6,505 1 3 Grade 3. Ranire $1,954 to $2,394 ....... 5,466 1,888 1 3 Grade 2. Range $1,822 to $2,244. ·-··-· Crafts, protective, custodial service: 15, 344 4 4 15, 122 Grade 10. Range $3,648 to $4,400 ...... 12 40,721 11 37,663 Grade 9. Range $3,272 to $4,024_ ...... 21 63,243 15 44,497 Grade 8. Range $2,896 to $3,648 ....... 22 61,787 Grade 7. Ran~e $2,695 to $3,272 ....... 55 152,007 43 114, 185 98 253,926 Grade 6. Range $2,469 to $2,921--·-··· 29 71,500 29 70,582 Grade 5. Range $2,244 to $2,695.-..... 129 294,163 Grade 4. Range $2,020 to $2,469 ....... 158 361, 159 227 456,699 Grade 3. Range $1,822 to $2,168 ....... 224 444,678 Grade 2. Range $1,690 to $2,020 ....... 270 495,405 228 415,399 5,367 3 Grade 1. Range $1,080 to $1,402 ....... 6,146 Unclassified .. --·-· ..•..•............... 6,988 9,002, 798 7,381,597 Num- Total ber salary 6,957 $16, 405, 881 5,963 12,675, 724 457 876,730 4 1 40,000 9,975 6 2 51,410 17,556 15 108,300 5 38,385 17 123,682 6 37,134 10 60,175 7 44,213 32 193,367 3 19,370 3 19.149 5 30,228 4 27,252 80,731 7 39,113 9 46,619 37 194. 632 14 72,610 6 31,180 5 27,766 16 53 224,973 15 70,831 3 13,485 16 76,431 25 110,710 9,302 2 5 21,375 3 13,197 68 252,214 16 46,657 15 11 22 38 25 56,964 37,553 67,295 98,340 60,715 4 15,344 41,804 64,508 156,998 283,520 73,535 307,302 529,965 451,850 --------------------------12 21 57 109 29 131 258 246 -------------- 3,695 4,940,342 31,054 Total permanent, field ............. 33,483 33,017 80,205,052 80,841,507 81,457,564 1,216 2,280 Deduct lapses ......•.. ·-·· .............. _ 2,732 6,538,699 3,046,629 5,432, 168 Net permanent, field (average num29,838 ber, net salary) .•................. 30,751 30, 737 74,302,808 76,025,396 77,158,423 247,210 3,675,503 169,557 Temporary employment, field ............ 19,990 25,040 21,117 .........•.... field employment, Part-time 80,430 27,288 46, 610 W. A. E. employment, field ··-·········· Polish and Baltic guards, field ............ 15, 000 900, 000 15, 000 900, 000 15, 000 900, 000 310,390 594,422 308,989 Regular pay in excess of 52-week base_. 990,824 890. 414 860,563 Overtime and holiday pay, field ..•....... 94,120 75,257 75,460 Night-work differential, field_·····-······ 18, 161 17,943 23,951 Living and quarters allowance, field ...... 4,130,662 3,675,113 3,943, 721 Additional pay for service abroad, field ... Personal services at rates prior to Public Law 900 ................... 84,185,873 Cost of Public Law 900_ ...............•.. - ----- - - - - - - ---Deduct charge for quarters and subsist• 696,220 ence furnished ......................•... 01 Personal services ... ·-·············· 83,489,653 82,368,229 8,734,658 83,955,260 9,075,000 1,300,790 1,375,912 89,802,097 91,654,348 63,118,802 62,911,348 26,683,295 28, 743,000 89,802,097 91,654,348 Salaries and wages in the foregoing schedule are distributed as follows: "Finance service, Army," pay of the Army: Direct obligations ..... _.............. Reimbursable obligations.. _.......... ''Fi:£?-ance service, Army,'' finance serv- 57,662,430 3,577, 761 -- - --- - - -- -- -- - -------------- Direct obligations ... _.......... _..... Reimbursable obligations.. _.........• 22,202,355 47,107 -- -- -- - - - -- -- - - -------------- Total of foregoing schedule..•.•..... 83,489, 6.53 ice: 729 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY Claims and Judgments-- Effects of Mentally Incompetent Soldiers, United States ArmyFor the payment of claims for the proceeds derived from the effects of mentally incompetent soldiers (31 U. S. C. 725s). Estimate 1950, $120,000 Appropriated (estimate) 1949, $120,000 Obligations: 13 Refunds, awards, and lndemnities-1948, $1,811,745. Total, Finance Department, annual specific appropriations: Appropriated 1949, $2,577,642,000 Estimate 1950, $1,661,550,000 Permanent appropriations, special accounts: Expenses and Losses, Financing War Contracts-For expenses and losses incurred in connection with loans, guaranties, and commitments through Federal Reserve banks, Reconstruction Finance Corporation, etc., to contractors, subcontractors and others engaged in work appropriate for the prosecution of the war, pursuant to Executive Order 9112 (50 App. U. S. C. 1107; 31 U. S. C. 725s). Appropriated (estimate) 1949, $35,000 1948 actual 1949 estimate 1950 estimate $35,000 7,809,024 $337, 524 FUNDS AVAILABLE FOB OBLIGATION Appropriation or estimate _______________ _ Prior year balance available _____________ _ $39,247 7,777,049 Total available for obligation_______ 7,816,296 -7, 809,024 Balance available in subsequent year_____ Carried to surplus fund _________________________________ _ 7,272 Total obligations-----------~------OBLIGATIONS BY OBJECTS 7,844,024 -337,524 -7, 500,000 337,524 -337,524 6,500 I 07 Other contractual services ___________ _ $7,272 $6,500 1-------------- Special account: Sales of SurpJus Property, Foreign Areas, Clearing Account, ArmyThis account was established for the purpose of crediting thereto all proceeds from the sale of surplus property in foreign areas. These proceeds included both American dollars and foreign currencies. Clearance of the account in the case of foreign currencies was effected by proper disbursements therefrom, including refunds to depositors. Dollar proceeds of sales of surplus property in excess of current requirements for refunds and reimbursements were transferred monthly to miscellaneous receipts. The account is no longer available for use except to clear transactions which occurred prior to July 1, 1947 (50 U. S. C. App. 1611-1646; Military Functions Appropriation Act, 1949). 1948 actual FUNDS AVAILABLE FOR OBLIGATION 1949 estimate 1950 estimate ___ _____ Prior year balance available______________ $104,419,471 $8,701,687 _____________ _ Reimbursements for services performed___ ,_ I, 250,075 __, ____________________________ _ Total available for obligation_______ Balance available in subsequent year_____ Total obligations___________________ OBLIGATIONS BY OB1ECTS 105,669,546 -8, 701,687 8,701,687 ----------·-·- 96,967,859 8,701,687 -------------- $96, 967, 8591 $8, 701,6871-------------- 1-----1-----1---- I 13 Refunds, awards, and indemnities_ .• _ Estates of Deceased Personnel, Department of the ArmyFor the payment of claims for the proceeds derived from the estates of deceased personnel, Department of the Army (decision of Comp. Gen., Apr. 3, 1931, A-35988; 31 U. S. C. 725s). Estimate 1950, $15,000 Appropriated (estimate) 1949, $15,000 Obligations: 13 Refunds, awards, and indemnities-1948, $13,079; 1949, $15,000; 1950, $15,000. Estates of Deceased Soldiers, Regular ArmyN et proceeds of unclaimed effects of deceased soldiers, including those of inmates of the United States Soldiers' Home dying in military hospitals, are held in this appropriation for three fiscal years subsequent to death of the soldier, available for settlement of claims of heirs or legal representatives of the deceased, any balance to be transferred to "Soldiers' Home, permanent fund" (10 U.S. C. 1584---1584b; 31 U. S. C. 725s). Appropriated (estimate) 1949, $190,000 Estimate 1950, $190,000 Obligations: 13 Refunds, awards, and indemnities-1948, $200,111; 1949, 1 $190,000; 1950, I $190,000, Department of tl:te Army activity only. 1 Includes Expenses, Preparatory Commission for the International Refugee Organization, Department of the ArmyRepresents advances of funds made by the Preparatory Commission for the International Refugee Organization to the Department of the Army, to enable the latter department to furnish or procure supplies or services in accordance with agreements, as authorized by the act of July 1, 1947 (31 U.S. C. 725s). Appropriated (est.) 1949, $10,000,000 Estimate 1950, $10,000,000 Obligations: 13 Refunds, awards, $10,000,000; 1950, $10,000,000. and lndemnities-1948, $10,000,000; 1949, Funds Held for Military Personnel and Related Units Overseas, Department of the ArmyFor the payment of claims from deposits of personal funds of military personnel and related units of the Department of the Army located overseas (31 U. S. C. 725s). Obligations: 13 Refunds, awards, and indemuities-1948, $53,165. Funds of Alien Civilian Employees for Transfer Overseas, Department of the ArmyRepresents funds of enemy alien civilian employees transported to the United States under employment contracts with the Department of the Army, which may be deposited for transmission to overseas dependents of these employees (31 U. S. C. 725s). Estimate 1950, $5,000 Appropriated (estimate) 1949, $5,000 Obligations: 13 Refunds, awards, and indemnities-1949, $5,000; 1950, $5,000. Funds of Civilian Internees and Prisoners of War, Department of the ArmyFor the payment of claims for the proceeds derived from deposits of civilian internees and prisoners of war (31 U. S. C. 725s). Obligations: 13 Refunds, awards, and indemnities-1948, $150,383,607. Total, Finance Department, general and special appropriations: Appropriated 1949, $2,577,677,000 Estimate 1950, $1,661,550,000 Trust accounts: Advances for Cost of Delivery of Surplus Military PropertyRepresents advances of funds by foreign governments, either directly or through the Office of the Foreign Liquidation Commissioner, to cover the cost of packing, handling, transportation, and other incidental expenses relative to transfers of surplus military property to the purchasing government (31 U. S. C. 725s). Obli~ations: 13 Refunds, awards, and indemnlties-1948, $35,000, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Obligations: 13 Refunds, awards, and indemnlties-1948, $112,696; 1949, $120,000, 1950, $120,000, Funds Received by United States Forces in Occupied Territory or Under Martial Law, Territory of HawaiiFor the payment of claims for moneys collected by the military government in the administration of martial law in the Territory of Hawaii (31 U. S. C. 725s). Obligations: 13 Refunds, awards, and lndemnities-1948, $810. Kermit Roosevelt FundRepresents proceeds from money and property tendered by Mrs. Kermit Roosevelt and others, to be applied to foster a better understanding and closer relationship between the military forces of the United States and those of the United Kingdom (5 U. S._C. 224---228). Estimate 1950, $4,000 Appropriated (estimate) 1949, $4,000 Obligations: 13 Refunds, awards, and indemnitles-1948, $3,617; 1949,;$4,000; 1950, $4,000, 730 THE BUDGET FOR FISCAL YEAR 1950 QUARTERMASTER CORPS FINANCE DEPARTMENT-Continued Pay of the Army, Deposit FundSec. 1305, R. S., as amended (10 U. S. C. 906). Any enlisted man of the Army may deposit his savings in sums not less than $5, with any finance officer, who shall furnish him a deposit book, in which shall be entered the name of the finance officer and of the soldier, and the amount, date, and place of such deposit. Effective during the present war, and for a period of 1 year thereafter, any amount heretofore or hereafter so deposited shall be held during such period of his service as may be prescribed by the Secretary of the Army; shall be accounted for in the same manner as other public funds; shall be deposited in the Treasury of the United States and kept as a separate fund, known as pay of the Army deposit fund, repayment of which to the enlisted man or to his heirs or representatives shall be made out of the fund created by said deposits; shall not be subject to forfeiture by sentence of court martial, but shall be forfeited by desertion; and shall be exempt from liability for such soldier's debts: Provided, That the Government shall be liable for the amount deposited to the person so depositing the same (31 U. S. C. 725s). Appropriated (est.) 1949, $33,000,000 Estimate 1950, $35,000,000 Obligations: 13 Refunds, awards, and indemnities-1948, $29,633,052; 1949, $33,000,000; 1950, $35,000,000. Purchase of United States Savings Bonds, Overseas, Department of the ArmyFor the payment of claims of military and civilian personnel for bond purchases overseas (31 U. S. C. 725s). Appropriated(estimate) 1949, $1,700,000 Estimate 1950, $1,700,000 1 Obligations: 13 Refunds, awards, and indemnities-1948, $1,794,915; 1949, 1 $!, 700,000; 1950, l $1,700,000. Includes Department of tbe Army activity only. Refund of Unapplied Balances of Class A Pay Reservations of Mentally Incompetent and Deceased Employees, United States Savings Bonds, Department of the ArmyFor the repayment of unapplied balances under class A pay reservations of mentally incompetent and deceased employees, United States Savings Bonds (Decision of Comp. Gen., Aug. 11, 1943, A-51624; 31 U. S. C. 725s). Appropriated (estimate) 1949, $5,000 Estimate 1950, $5,000 Obligations: 13 Refunds, awards, and indemnities-1948, $5,15.'3; 1949, 1950, 1 $5,000. t Includes Department of the Army actiYity only. 1 $5,000; Refund of Unapplied Balances Under Class B Allotments, United States Savings Bonds, Department of the ArmyFor the repayment of unapplied balances under class B allotments, United States Savings Bonds (31 U. S. C. 725s). Appropriated (estimate) 1949, $100 Estimate 1950, $100 Obligations: 13 Refunds, awards, and indemnities-1948, $21; 1949, $100; 1950, $100. Unclaimed Moneys of Individuals Whose Whereabouts Are Known, ArmyFor the payment of claims on account of unclaimed moneys of individuals whose whereabouts are known (31 U.S. C. 725s). Appropriated (estimate) 1949, $3,200 Estimate 1950 $3,200 llbligations: 13 Refunds, awards, and indemnities--1948, $3,088,· 1949 $3,200. ' $3 200· 1950 ' 1 ' Work and Procurement Program for American Republics, Depart• ment of the ArmyRepresents funds received from the governments of the American Republics which have been or may be deposited by them to be used in connection with work or procurement programs in the United States (31 U.S. C. 725s). Appropriated 1949, $10,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ _ $20 $10,000,000 -------------- OBLIGATIONS BY OBIECTS 01 Personal services: At rates prior to Public Law 900____ _______________ $2,470,300 29,700 Cost of Public Law 900_____________ _______________ 08 Supplies and materials________________ $20 7,500,000 Total obligations ___________________ i-----=-20=-1---10-,-00_0_,o_oo_ 1___- ___-- __- ___ -- ___ --_ Total, Finance Department, trust appropriations: Appropriated (est.) 1949, $55,042,300 Estimate 1950, $47,042,300 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis QUARTERMASTER SERVICE, ARMY Quartermaster Service, ArmyFor Quartermaster Service, Army, to be accounted for as one fund, asfollowsWelfare of enlisted men: For the equipment and conduct of school, reading, lunch, and amusement rooms, service clubs, chapels, gymnasiums, and libraries, including periodicals and other publications and subscriptions for newspapers, transportation of books and equipment for these services, rental of films, purchase of slides for and making repairs to moving-picture outfits, and for similar and other recreational purposes at training and mobilization camps now established or which may be hereafter established, including expenses for the entertainment and instruction of enlisted personnel, [$8,250,000] $6,700,000: Provided, That this appropriation shall be available for the instruction of officers on the same basis as enlisted men[: Provided further, That no appropriation contained in this Act shall be available for payment to or expenditure on account of any civilian personnel employed outside continental United States to paint or otherwise reproduce war scenes except by means of photography, or to paint portraits, or for payment to or expenditure on account of any military personnel within continental United States who engage in decorative art projects or painting portraits to the exclusion of regular military duties]; (Military Functions Appropriation Act, 1949.) Appropriated 1949, $8,250,000 Estimate 1950, 4 $6,700,000 • Excludes $1,648,237 for activities transferred in the estimates to "Maintenance and operations, Department of the Air Force." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $8,2li0,000 $6,700,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate _______________ _ Unobl!gated balance, estimated savings __ _ $7,170,500 -944,011 1-----~------1----Obligations incurred _______________ _ 6,226,489 8, 2li0, 000 Comparative transfer to "Maintenance and operations, Department of the Air Force" ____ -----------------------------Total direct obligations ____________ _ 6,700,000 -1,002,475 -1,812, 780 4,664,014 6,437,220 6,700,000 For Reimbursable Obligationa Reimbursements for services performed for- Other than Department of tbe Air D!;::meni-ofi11e-xii--iforoo_-::======== -------~~~- _______'.~'.~~~- comparative reimbursements from Department of the Air Force______________ 447,658 600, 747 369,292 568,762 Total reimbursable obligations______ 1,431,942 1,315,824 1,026,039 l====~=====l==== Total obligations_-----------------6,095,900 7,753,044 7,726,039 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Athletic and recreational supplies, equipment, and services____________ 2. Pay of civilian personnel performing special service duties in the United States _______________________________ 3. Pay of librarians of special services in the zone of interior and overseas______ 4. Pay of administrative and professional civilian personnel engaged in special service activities overseas ___________ 5. Troop information and education supplies, equipment, and services___ 6. Pay of civilian personnel performing troop information and education duties in the United States __________ 7. Pay of civilian instructors engaged in the troop information and education program overseas ___________________ 8. Pay of administrative and technical civilian personnel engaged in troop and education activities information overseas _____________________________ 9. Pay of civllian personnel engaged in programing and operating broadcasting systems in Army hospitals in the United States ________________ 10. Pay increase, Public Law 900 _________ Total direct obligations_____________ $797,000 $490,130 $500,000 203,115 499,000 523,593 212,303 373,516 416,890 278,441 359,797 412,247 1,100,457 1,666,123 1,700,000 757,100 965,870 1,007,680 567,868 812,749 883,700 547,425 632,051 642,536 200,305 233,947 404,037 193,801 419,553 4,664,014 6,437,220 6,700,000 - -------------- 731 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. DETAIL OF PERSONAL SERVICES-Con. Reimbursable Obligations Field-Continued Professional service-Continued Grade 3. Range $4,150 to $4,902: Education specialist ________________ Instructor __________________________ Radio technician ___________________ Service club adviser ________________ Chief librarian ______________________ Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397 _______ Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397 _______ Grade 5. Range $2,394 to $2,845 _______ Grade 4. Range $2,168 to $2,620 _______ Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,92L ______ Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020 _______ Unclassified ____________________________ 1. Athletic 2. 3. 4. 5. and recreational supplies. equipment. and services ___________ :_ $495,816 $100,000 $100,000 Troop information and education supplies, equipment, and services_______ 888,306 763,521 1,058,158 Pay of civilian personnel performing troop information and education duties in the United States__________ 47,820 54,651 59,338 Pay of administrative and technical civilian personnel engaged in troop information and education activities overseas _____________________________ ______________ _ 86,177 86,177 Pay increase, Public Law 900 ________________________ _ 16,838 17,003 1-----1-----1----Total reimbursable obligations_____ 1,431,942 1,315,824 1,026,039 l=====l======I===== Total obligations___________________ 6,095,956 7,753,044 7,726,039 OBLIGATIONS BY OBJECTS 01 02 03 05 07 08 09 1948 actual Direct Obligations Personal services: At rates prior to Public Law 900____ $2,766,557 Cost of Public Law 900 ___________________________ _ TraveL__ ___ ______ ____ __ ___ __ ____ ____ 7,400 'l'ransportation of things______________ 25,625 Rents and utility services____________ 5, 753 Other contractual services____________ 1,016,237 Supplies and materials_______________ 591,180 Equipment___________________________ 251,262 , Total direct obligations_____________ 4,664,014 $3,876,930 404,037 6,300 26,800 6,920 1,475,904 511,396 128,933 6,437,220 ______ !====!=~== 1==~= 0 Reimbursable Obligations $4,080,447 419,553 6,300 28,619 7,598 1,514,170 525,888 117,425 6,700,000 0 01 Personal services: At rates prior to Public Law 900____ 47,820 140,828 Cost of Public Law 900 ___________________________ _ 16,838 05 Rents and utility services_____________ 3,836 3,920 07 Other contractual services____________ 712,706 913, 106 08 Supplies and materials________________ 666,440 225,430 09 Equipment___________________________ 1,140 15, 702 Total reimbursable obligations______ 1,431,942 1,315,824 l=====I=====; Total obligations_______________ ___ 6,095,956 7,753,044 145,515 17,003 2,169 050, 526 204, 732 6,094 1,026,039 7,726,039 1949 estimate 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 23 29 1 $96, 700 121,350 4,150 29 $124,227 44 186,858 1 4,150 4 74 96 17,100 254,650 260, 798 9 ~7. 718 129 446, 755 102 281,341 2 12 5 6,794 39, 763 14,854 -- -- ----- -- --- - --- -------- --- - 2 13 5 7,046 44,163 15,355 - - - - - -- - - - - - - - - --------------- 1 2,168 1 2,244 1 4 9 7 2,695 10,254 20,268 14,466 3 2 7 8,310 5,014 20,870 14,598 19 44,133 19 46,429 9 - - - - - -- - - -- - - -- --------------- 27 45 1 5 14 143 80 $115,050 191,503 4,275 21,500 62,632 499,365 222,343 17 58,000 13 44,038 51 148,261 65 155,430 2,319 1 3 2 10 13 1 21 8,159 5,089 23,566 25,612 1,690 55,071 Total permanent, field ______________ 998 1,301 1,304 3,968,076 4,032,472 2,993,598 Deduct lapses _________________ -- ________ - 175. 6 109. 2 151.2 443,196 341,540 535,904 Net permanent, field (average nnmber, net salary) ___ 1 - - - - - - - - - - - - - - 822.4 1,149.8 1,194.8 3,524,880 3,690,932 2,457,694 Regular pay in excess of 52-week base _____ 18,234 13,557 14, 196 Overtime and holiday pay, field __________ 21,431 34,499 9,969 Night-work differential, field _____________ 35,436 20,218 45, 707 Additional pay for service abroad, field ___ 308,262 412,183 450,899 Personal services at rates prior to Public Law 900 ___________________ 2,814,377 Cost of Public Law 900 ___________________ - -------------- 4,017, 758 420,875 4,225,962 436,556 Personal services ___________________ 2,814,377 4,438,633 4,662,518 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 2,766,557 47,820 4,280,967 157,666 4,500,000 162,518 Total of foregoing schedule __________ 2,814,377 4,438,633 4,662,518 01 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: Chief program director_ ____________ 2 $14,204 2 $14,684 2 $14,204 Grade 12. Range $5,905 to $6,863: Director of information _____________ 1 5,905 1 6,145 1 6,384 Radio network chieL _______________ 1 1 5,905 5,905 1 6,145 Grade 11. Range $4,902 to $5,905: Administrative assistant ____________ 1 1 5,654 1 5,654 5,905 Chief, hospital section ______________ 1 5, 153 1 5, 153 1 5,404 Educational specialist_ _____________ 2 10,306 4 20,361 3 15,458 Program producer __________________ 1 4,902 1 5,153 1 5,404 Distribution specialist_ _____________ 16,712 16, 712 1 3 3 5,654 Grade 10. Range $4,526 to $5,278: Education specialist_ _______________ 2 3 14,205 9,052 3 13,828 Producer ___________________________ 3 3 14,455 3 14,832 14,079 Chief news writer_ _________________ 1 1 1 5,153 5,027 5,027 Supply and property officer_ ________ 1 4,777 1 4,902 1 5,027 Administrative assistant_ ___________ 3 14,581 3 14,581 -------------Grade 9. Range $4,150 to $4,902: Administrative assistant_ ___________ 2 8,300 3 12,575 2 8,675 Educational specialist_ _____________ 10 12 51,927 10 43,503 42,376 Information specialist _______________ 4 16,600 3 12,825 3 13,200 Personnel officer ____________________ 3 3 13,828 13,327 3 13,577 Purchasing and contracting officer __ 1 1 4,400 2 8,926 4,275 Radio producer_____________________ 8 34,452 8 35,454 7 31,179 Radio station manager ______________ 15 16 72,664 65,256 16 71,283 Radio technician ___________________ 4 16,600 5 21,250 5 21,875 Writer producer ____________________ 11 47,402 14 60,603 14 61,230 Grade 8. Range $3,773 to $4,526 _______ 27 104,511 33 130,165 25 100,727 Grade 7. Range $3,397 to $4,150 _______ 96 337,600 91 329,713 104 370,740 Grade 6. Range $3,021 to $3,773 _______ 42 129,765 52 168,000 64 203,367 Grade 5. Range $2,645 to $3,397 _______ 70 193,540 92 259,398 81 231,539 Grade 4. Range $2,394 to $2,845 _______ 70 173,440 98 246,042 88 222,017 Grade 3. Range $2,168 to $2,620 _______ 150 341,576 225 519,739 221 513,448 Grade 2. Range $1,954 to $2,394 _______ 146 295,793 178 372,994 94 191,439 Grade 1. Range $1,756 to $2,168 _______ 6 11,080 6 11,476 18 32,202 Professional service: Grade 6. Range $7,102 to $8,060: Education program director_ _______ 1 7,102 1 7,342 1 7,581 Chief, library branch _______________ 1 7,342 l 7,342 -------------Grade 5. Range $5,905 to $6,863: Education specialist_ _______________ 5 29,525 5 30,005 5 30,724 Instructor __________________________ 2 11,810 2 11,810 - -- -- ------Chief, entertaimnent section _________ ------------- --------------1 5,905 Command librarian ________________ 1 6,145 1 6,145 1 6,384 Chief, music section ________________ - -- -- - --- - - -- -l 5,905 1 6,145 Chief, library branch _______________ - -- - - - --- - ---- - - - - - -- -- - - - - - - 1 5,905 Grade 4. Range $4,902 to $5,905: Educational area supervisor_ _______ 5 24,510 6 30,165 7 35,820 Educational specialist ______________ 1 4,902 4 19,608 4 19, 859 Information specialist_ ______________ l 4,902 4,902 l 5,153 1 Radio technician ___________________ 9,804 2 2 10,055 2 10,055 Instructor __________________________ 1 4,902 1 4,902 5 24,510 Service club program director _______ - -- -- - -- - -- - -- 1 4,902 2 10,306 Chief, manual arts section __________ - -- -- - -- ---- --1 4,902 1 5,153 Chief, entertainment section ________ - ---- --- -- - - - -l 4,902 -------------Command librarian ________________ 15,459 3 7 35,314 6 31,187 Library technician __________________ 1 4,902 1 4,902 3 15,462 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Subsistence of the Army: For purchase of subsistence supplies for issue as rations to troops, including retired enlisted men when ordered to active duty, civil employees when entitled thereto, hospital matrons, applicants for enlistment while held under observation, general prisoners of war, and general prisoners at posts; ice for issue to organizations of enlisted men and for cooling drinking water at such places as the Secretary of the Army may determine, and for preservation of stores; subsistence of the masters, officers, crews, and employees of the vessels of the Army Transport Service; meals for recruiting parties and applicants for enlistment while under observation; sales to officers, including members of the Officers' Reserve Corps while on active duty, and enlisted men of the Army; ~yment of the regulation allowances of commutation in lieu of rations to enlisted men on furlough and to enlisted men when stationed at places where rations in kind cannot be economically issued, including retired enlisted men when ordered to active duty; payment of the regulation allowance of commutation in lieu of rations for enlisted men, applicants for enlistment while held under observation, civilian employees who are entitled to subsistence at public expense, and general prisoners while sick in hospitals, to be paid to the surgeon in charge; advertising; for subsistence of supernumeraries necessitated by emergent military circumstances; prizes to be established by the Secretary of the Army for enlisted men of the Army who graduate from the Army schools for bakers and cooks; and for other necessary expenses incident to the purchase, testing, care, preservation, issue, sale, and accounting for subsistence supplies for the Army; in all, [$500,000,000: Provided, That none of the money appropriated in this Act shall be used for the purchase of oleomargarine or butter substitutes for other than cooking purposes, except to supply an expressed preference therefor or for use where climatic or other conditions render the use of butter impracticable: Provided further, That no part of this or any other appropriation contained in this Act shall be available for the procurement of any article of food or clothing not grown or produced in the United States or its possessions, except to the extent that the Secretary of the Army shall determine that articles of food or clothing grown or produced in the United States or its possessions cannot be procured of satisfactory quality and in sufficient quantities and at reasonable prices as and when needed, and except procurements by vessels in foreign waters and by establishments located outside the continental United States, except the Territories of Hawaii and Alaska, for the personnel attached thereto] $274,858,000: Provided [further], That none of the funds appropriated in this Act shall be used for the payment 732 THE BUDGET FOR FISCAL YEAR 1950 QUARTERMASTER CORPS-Continued QUARTERMASTER SERVICE, ARMY-Continued Quartermaster Service, Army-Continued of any subsidy on agricultural or other products; (10 U.S. C. 72, 72a; Military Functions Appropriation Act, 1949.) Appropriated 1949, $500,000,000 Estimate 1950, a $274,858,000 • Excludes $132,337,099 for activities transferred In the estimates as follows: "Maintenance and operations, Department of the Air Force"------------- $2,348,207 "Military personnel requirements, Department of the Air Force" _________ 129,988.892 The amounts obligated In 1948 and 1949 are shown, in the schedule as comparative transfers. 1948 actual 11149 estimate 1950 estimate animals required in co~nection "";ith Army trainin~ a_nd other a~t_ivities· for straw for soldiers' beddmg; for expenses mc1dent to ra1smg and 1 harvesting forage on military reservations, including, when specifically authorized by the Secretary of the Army, the cost of irrigation; [$100,000,000,] $125,030,000; (10 U. S. C. 72, 1334; Military Functions Appropriation Act, 1949.) Appropriated 1949, $100,000,000 Estimate 1950,• $125,030,000 • Includes $23,563,846 for activities previously carried under appropriations as follows: "General expenses, United States Air Force"---------------------,-------- $365,881 "Engineer service, Army": ~~~~~!~ :rti~~~:~=~::::::::::::::::::::::::::::::::::::::::::::::::::: 1i; ~~; ~~~ "Military construction, Army"-------------------------------------------- 1,530,741 Excludes $33,826,579 for activities transferred In the estimates as follows: "Maintenance and operations, Department of the Air Force"-------------- 33,673,579 93,000 "Signal service of the Army"---------------------------------------------"Alaska communication system"-----------------------------------------.60. 000 The amounts obligated in 1948and 1949 are shown in the schedule as comparative transfers. FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ $376, 551, 000 $500, 000, 000 Transferred from"Quartermaster service, Army": Clothing and equipage ______________ 3,280,437 - ------ -------Incidental expenses of the Army ______ 2,173,671 -- ----- -------Proposed transfer to cover cost of pay increase to "Quartermaster service, Army," incidental expenses of the Army_ - --------------3,408, 241 Total available for obligation _______ 382, 005, 108 496. 591, 759 Unobligated balance, estimated savings ___ -3, 912,382 --------------Obligations incurred ________________ 378, 092, 726 496, 591, 759 Comparative transfer to- "Quartermaster service, Army," inci- dental expenses of the Army __________ -403, 673 "Maintenance and operations, Department of the Air Force" _______________ -1,579,570 "Military personnel requirements, Department of the Air Force"-----·-··-· -113, 446, 467 Total direct obligations_____________ 262,663,016 1948 actual $274, 858, 000 ---------------------------------------274, 858, 000 -------------- 274,858,000 ------- -------- --------------2,296,399 -------------- $78, 559, 860 Clothing and equipage________________ Horses, draft and pack animals_______ 5,491,866 16,201 ''Quartermaster service, Army'': 125, 030, 000 Total available for obligation_______ 84,067,927 100, 000, 000 -2, 074, 958 Unobligated balance, estimated savings___ 1-------11------r----Obligations incurred _______________ _ 125, 030, 000 81,992,969 100, 000, 000 Comparative transfer from- ''Q.uartermaster service, Army'': Clothing and equipage________________ 489,756 Incidental expenses of the Army ____________________ _ -------------274,858,000 Barracks and quarters _______________ _ "Replacing Engineer service, Army" __ _ "Air corps, Army" ____________________ _ "General expenses, United States Air 186,109 200,000 -------------- 262, 849, 125 346, 212, 697 274, 858, 000 7,823,553 568,269 1,624.213 276,000 Force" ___ ---------------------------- --------------''Quartermaster service, Army,'' inci- Comparative transfer to- dental expenses of the Army _________ _ Direct Obligations 1. Provisions and ration savings __________ 2. Purchase of commissary equipment ____ _of ______________________ rations, lnclnding re3. Com':llutation crmtlng service 4. Care and preservation of subsistence supplies and purchase of ice __________ 5. Inspection personnel, subsistence_. ____ 6. Pay increase, Public Law 900__________ Total direct obligations _____________ Total obligations ___________________ -18, 838,878 -22, 143, 105 Total direct obligations ____________ _ 73,048,547 91,595,023 $245, 140, 625 230,000 38,137,940 22,708,321 22,718,332 Reimbursements for services performed___ 2,704,664 3,903,302 314,757 6,402,453 333,500 28,380 338,500 Total obligations___________________ 262, 663, 016 346, 012, 697 274, 858, 000 186,109 200,000 -------------- 262,849, 125 346, 212, 697 274, 858, 000 $314, 757 $333,500 $338,500 --------------39,679,598 222,517,542 151,119 28,380 24,370,253 321, 083, 621 196,943 28,000 25,202,332 249,059,078 230,000 262,663,016 346, 012, 697 274, 858, 000 700,000 125,730,000 $1,260,103 $3,515,744 358,573 80,932 11,455,088 15,418,572 366,025 186,000 9,454,643 454,476 97,930 13,599.098 33,000,000 376,106 437,516 12,975,685 2,229,869 43,149,052 1,700,216 5,095,385 3,042,614 46,000,000 4,300,000 6,353,809 211,000 360,000 86,802 92,763 257,980 365,400 107,122 146,520 91,595,023 125, 030, 000 OBLIGATIONS BY ACTffiTIES 1. Industrial mobilization planning _____ _ $404,556 2. Supplies and equipment for animals and animal transportation _________ _ 533,471 39,589 3. Animals_. ________ -------------------4. Office supplies _______________________ _ 4,092,846 6. Other regular supplies _______________ _ 12,723,989 6. Warehouse equipment_. _____________ _ 483,459 7. Fixed bakery equipment ______ , ______ _ 125,889 8. Special quartermaster equipment ____ _ 5,683,265 handling liquid fuels and _ 9. Supplies for __________________________ lubricants 3,200,505 10. Liquid fuels and lubricants __________ _ 41,409,949 11. Quartermaster printing activities. ___ _ 1,096,886 12. Packing and crating _________________ _ 2,465,207 13. Special quartermaster supplies and services_____________________________ 287,363 14. Inspection personnel__________________ 450,064 15. Quartermaster training activities______ 51,509 16. Pay increase, Public Law ooo _______________________ _ Total direct obligations____________ _ 186,109 200,000 -------------- 262, 849, 125 346, 212, 697 274, 858, 000 Regular supplies of the Army: For supplies, services, and other expenses, not otherwise provided for, incident to the design, development, procurement, manufacture, care, protection, alteration, repair, maintenance, installation, storage, and issue of Quartermaster Corps supplies, materials, and equipment (exclusive of fixed installations in buildings otherwise provided for), including petroleum and other products, market reports and personal services; for supplies and equipment for troops and general service schools; for operation of field printing plants not otherwise provided for and contract printing and binding; for purchB.Se, subsistence, and care of https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 800,000 92,395,023 1------1,------1·----- Reimbursable Obligation, 07 Other contractual services ____________ Total obligations ___________________ 794,676 73,843,223 1------11------1·----- Direct Obligation, Direct Obligations Total direct obligations_____________ 125, 030, 000 Fm Reimbursable Obligations 28,090 OBLIGATIONS BY OB1BCTS 01 Personal services (see consolidated schedule): At rates prior to Public Law ooo ____ Cost of Public Law 900 _____________ 07 Other contractual services ____________ and materials ________________ 08 Supplies 09 Equipment_ __________________________ 303,594 --------------93,000 -60, 000 $318, 842, 251 196,943 Reimbursable Obligations 1. Commutation of rations ________________ 11,049,124 850,000 -769, 735 -57,000 -60,000 $221,354,536 151,119 ------------- -- 1,308,957 379,453 Alaska commumcat10ns system _____ _ "Maintenance and operations, Department of the Air Force"_______________ ;:signal service of.the.Army''----,,------ OBLIGATIONS BY ACTIVITIES $125, 030, 000 1------1------1------ 346, 012, 697 Total obligations •• _________________ $100, 000, 000 Fm Direct Obligation, Appropriation or estimate _______________ _ Transferred from- "Engi!)-eer servi~, Army": Engmeer service _____________________ _ For Reimbursable Obligations 1950 estimate FUNDS AVAILABLE FOR OBLIGATION -148, 282, 663 Reimbursements for services performed ___ 1949 estimate 73,048,547 Reimbursable Obligations 1. Packing and crating___________________ 794,676 800,000 700,000 l-------11------1-----Total obligations __ --·--···-·------73,843,223 92,395,023 125,730,000 OBLIGATIONS BY OB1ECTS Direct Obligations 01 Personal services (see consolidated schedule): At rates prior to Public Law 000____ $836,052 Cost of Public Law 900_____________ _______________ 02 Travel_ ___ -------------··-··-········03 Transportation of things ______________ ·-··-··---·---05 Rents and utility service_____________ 2,134,135 $1,383,253 92,763 1,200 2, 796, 709 $1,786,347 146,520 267,195 120 2,743,747 733 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1948 actual 1950 estimate Direct Obligations-Continued Total direct obligations... ·-········ Reimbursable Obligations 01 For Direct Obligations-Continued $43,875 . 737,942 65,371,744 3,924,799 $140,699 225,000 67,372,212 19,583,187 73,048,547 91,595,023 $179,690 2,207,233 79,571,981 38,127,167 ,------>------, 125, 030, 000 Comparative transfer to"Maintenance and operations, Depart• ment of the Air Force"--·---··-----·" Military personnel requirements, De· partment of the Air Force"········-· Total direct obligations •.• -·-······· 1=====1=====1, Personal services (see consolidated schedule): At rates prior to Public Law 900.. __ 794,676 Cost of Public Law 900 .. ·-········· ······-····-··· Total reimbursable obligations __ .. 794,676 Total obligations ..• -·-·---·-·-·-- 1950 estimate FUNDS Av AILABLE FOR OBLIGATION-Con. OBLIGATIONS BY OB1ECTS-Con. 06 Printing and binding ________________ • 07 Other contractual services_··-········ 08 Supplies and materials-·-·-··-·--····· 09 Equipment .. ·-·-•··-•················ 1949 estimate -$7, 264, 560 -68, 236, 295 104, 168, 731 158, 190, 188 $182, 533, 000 For Reimbursable Obligations Reimbursements for services performed.•. 767,000 33,000 673,600 26,400 800,000 700,000 l=====I=====/,= 73,843,223 --------------------------1------1------1-----$4, 683, 533 -32, 200, 097 92,395,023 1, C45, 168 1,100,000 750,000 105, 213, 899 159, 290, 188 183, 283, 000 $70,432,813 $117, 776, 317 $132, 199, 488 1------1------1----- Total obligations-··--··-···-·-·-·-· OBLIGATIONS BY ACTIVITIES 125,730,000 Direct Obligations Clothing and equipage: For cloth, woolens, materials, and for the purchase and manufacture of clothing for the Army, including retired enlisted men when ordered to active duty, for issue and for sale; for payment of commutation of clothing due to warrant officers of the mine-planter service and to enlisted men; for altering and fitting clothing and washing and cleaning when necessary, including laundry work for enlisted men while patients in a hospital; for operation of laundries, existing or now under construction, including purchase and repair of laundry machinery therefor; for the authorized issues of [laundry materials] articles for use of general prisoners confined at military posts without pay or allowances, and for applicants for enlistment while held under observation; for equipment and repair of equipment of existing dry-cleaning plants, salvage and sorting storehouses, hat-repairing shops, shoe-repair shops, clothing-repair shops, and garbage-reduction works; for equipage, including animal-drawn passenger-carrying vehicles[, authorized issues of toilet articles, barbers' and tailors' material, for use of general prisoners confined at military posts without pay or allowances and applicants for enlistment while held under observation]; issue of toilet kits to recruits upon their first enlistment; for expenses of packing and handling and similar necessaries; for a suit of citizens' outer clothing and [when necessary] an overcoat, when necessary, the cost of all not to exceed $30, to be issued each person [discharged] upon each release from an Army prison, each soldier discharged otherwise than honorably, to each enlisted man convicted by civil court for an offense resulting in confinement in a penitentiary or other civil prison, and to each enlisted man ordered interned [by reason of the fact that he is] as an alien enemy, or, for the same reason, discharged without internment; [for indemnity to officers and men of the Army for clothing and bedding, and so forth, destroyed since April 22, 1898, by order of medical officers of the Army for sanitary reasons; $210,000,000, and in addition to this appropriation the Secretary of the Army may, prior to July 1, 1949, enter into contracts in an amount not in excess of $25,000,000] $207,533,000, of which $25,000,000 is for payment of obligations incurred pursuant to authority granted under this head in the Military Functions Appropriation Act, 1949; (10 U. S. C. 72; Military Functions Appropriation Act, 1949.) Appropriated 1949, $210,000,000 Estimate 1950, a $207,533,000 • Excludes $101,380,376 for activities transferred in the estimates as follows: "Maintenance and operations, Department of the Air Force"··--··--·-··- $6,380,376 "Military personnel requirements, Department of the Air Force"-------·---- 95,000,000 The amounts obligated in 1948 and 1949 are shown in the schedule. as comparative transfers. 1948 actual 1949 estimate 1950 estimate Appropriation or estimate.·--··-······-·- $154,032,900 $210,000,000 Applied to contract authorization·----·-· ·-·-·-·-······· --·-····-·-·--- $207,533,000 -25, 000, 000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Net appropriation available for obligation ... ---···-··-········-·154,032,900 Contract authorization .•.•. •··-·-··----·- ···········-··· Transferred to- 210, 000, 000 25,000,000 182, 533, 000 145,260,597 -2, 564,311 235, 000, 000 182, 533, 000 0bligations incurred •• ·-·-·-·-·-·-·· Comparative transfer to- 142,696,286 235, 000, 000 Regular supplies of the Army_··-····· Incidental expenses of the ArmY-·--·· -489, 756 -1, 154,169 -1, 308,957 ' 'Q,uartermaster service, Army'': Subsistence of the ArmY---····-·-···· Regular supplies of the Army·-···--·Total available for obligation .... -.. Unobligated balance, estimated savings._. -3, 280,437 -5, 491,866 1------1------1----- ''Quartermaster service, Army'': https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 182, 533, 000 1. Purchase of clothing and equipage..... 2. Quartermaster maintenance, salvage, 29,412,657 21,742,172 20,467, 136 alteration, and reclamation activities_. 3. Operation of Quartermaster laundries 17,150,389 19,369,415 12,261), 504 and dry-cleaning plants·--·-······-·· 1,138,940 1,122,110 4. Inspection personneL·-···-···-·······999,278 399,200 412,500 5. Pay increase, Public Law 900.·-··-·-·· -·----·-··-·-·1-------J------1----182, 533, 000 158, 190, 188 Total direct obligations-···-·····-·104,168,731 Reimbursable Obligations l=====t=====1'==== 1. Quartermaster maintenance, salvage, alteration, and reclamation activities_ 2. Operation of Quartermaster laundries and dry-cleaning plants............ _. Total reimbursable obligations.. __ ._ Total obligations .•.•. •-··--·-··--·- 741, 950 740, 000 390,000 303, 218 360, 000 360, 000 1,045,168 1,100,000 750,000 105,213,899 159,290,188 183,283,000 1------1------1----- l====l====,i===== OBLIGATIONS BY OBlECTS Direct Obligations Personal services (see consolidated schedule): $24, 729, 437 $28, 178, 810 At rates prior to Public Law 900 __ ._ $27,981,914 412,500 399,200 Cost of Public Law 900 ... ·-·····-·· ----·--·-···-·· 9,725,892 7,583,558 07 Other contractual services·-·······-·· 2,491,603 142, 928, 572 298, 855 124, 08 Supplies and materlals----·-········-· 73,230,519 1,179,138 1,287,226 09 Equipment_•---•---·-··-··-·········· 464,695 1------1------1182,533,000 158, 190, 188 Total direct obligations-·-·····-·-·· 104,168,731 01 1====1==== 1= 0 Reimbursable Obligation, Personal services (see consolidated schedule): At rates prior to Public Law 900 __ ._ 741,950 Cost of Public Law 900-·-·-------·- ·······-··-·--07 Other contractual services ... ·-··-·--· 303,218 01 Total reimbursable obligations_. ___ . 1,045,168 385,050 4,950 360,000 730,760 9,240 360,000 750,000 1,100,000 l=====l=====f= Total obligations .•. -----··--······· 105,213,899 159, 290, 188 183, 283, 000 Incidental expenses of the Army: Postage; hire of laborers in the Quartermaster Corps, including the care of officers' mounts when the same are furnished by the Government; compensation of clerks and other employees of the Quartermaster Corps, and clerks, foremen, watchmen, and organist for the United States Disciplinary Barracks; incidental expenses of recruiting; for activities of chaplains (excluding ritual garments and personal services); for the operation of coffee-roasting plants; for maintenance of Quartermaster branch depots, including utilities; for tests and experimental and development work and scientific research, not otherwise provided for, including that to be performed by the Bureau of Standards for the Quartermaster Corps; for inspection service and instruction furnished by the Department of Agriculture which may be transferred in advance; for such additional expenditures as are necessary and authorized by law in the movements and operation of the Army and at military posts, and not expressly assigned to any other departments; for supplies, services, and other expenses essential in conducting instruction of the Army in tactical or special activities and in the operation of Arm and Service Boards not otherwise provided for- for burial of the dead as authorized by Acts of May 17, 1938 (IOU. S. C. 916-916d), and July 8, 1940 (5 U.S. C. 103a), including remains of personnel of the Army of the United States who die while on active duty including travel allowances of attendants accompanying remain~, communication service, transportation of !em~ins, and acquisition by lease or otherwise of temporary burial sites: '734 THE BUDGET FOR FISCAL YEAR 1950 1948 actual QUARTERMASTER CORPS-Continued QUARTERMASTER SERVICE, ARMY-continued Quartermaster Service, Army-Continued [$113,000,000] $107,286,000; (10 U. S. C. 72; Military Functions Appropriation Act, 1949,) Appropriated 1949, $113,000,000 Estimate 1950, "$107,286,000 • Includes $6,348,280 for activities previously carried under appropriations as follows: $288,470 747,855 561, 21J5 0 164,585 59,245 ::wed_ical ~ospital de~art~ent, -·····-·-··--··--·····----······_ " ng1ne.erand serv1~e, Army, e1;1-g1neer Armf' se~r1ce _______________________________ 1,626,235 Ordnance servwe and supplies, Army _-·---··--··-----·--···--···-··--·· 2,717,687 182,998 "Training and operation, Army Field Forces".---·---·-·····--··---·-·-·-· Excludes $11,751,313 for activities transferred in the estimates as follows: "Maintenance and operations, Department of the Air Force"·-····-·-···- 4,494,555 607,997 ''Finance service, Army," pay of the Army-------------------------------259,792 "Signal service of the Army"------·-·--·---··-··-···-----··-···-···-······ 229,620 "Medical and hospital department, Army"--·-····--·---··--···-·-···-···· "Salaries, Office of Quartermaster General"·--··----··-··-···-·-··--·-···· 6,159,349 "General expenses, United States Air Force"-----------·-······-·········· :;Finance ser':ice, Ar1!1y," pay ?,f the Army ______________________________ _ ..Jii;::rs :rt:~~~ti~~~;:;~=--====-~~~~~~~~~-=:::::::::::::::::::::::::::: OBLIGATIONS BY OB1ECTS 01 Personal services (see consolidated schedule): At rates prior to Public Law 900 __ ._ $67,485,226 $87,169,216 $89,467,353 Cost of Public Law 900 •.• ·-·-·-·-·· ·-·-·-----··-·5,543,211 5,305,000 02 TraveL-----·-------·-····---·-·-·-·· 163,692 192,666 425,131 03 Transportation of things---···-·-·-··69,254 207,285 265,760 04 Communication services---········-·· 372,399 945,960 486,333 06 Printing and binding_ ....... _........ 26,400 30,000 18,000 07 Other contractual services.·--·-·-·-·· 8,959,833 12,495,430 9,699,343 08 Supplies and materials .. ·-·-·--···-·· 1,038,497 1,526,152 977,193 09 Equipment .. ·--·--·····-----·-····-·-1---=l.:.34:.:.,..:.73:.:2:.1---..:.30:.:9:..:.•.:.21:.:3_ 1_ _ _. :.64,:;:1:..:.,8:.. 8:..:.7 Total direct obligations_···-·-······ 78,250,033 108,419,133 107,286,000 l====,l=====I==== 01 Reimbursable Obligations Personal services (see consolidated schedule): At rates prior to Public Law 900 ___ • 1,958,287 1,857,800 200,000 Cost of Public Law 900·--·---·-···- 1.-_·_··-·_-_.__._._ ••_._ ••• 1-_ _ _ 1_12-',_200_.~·--_··_·_·_··_·_·_··_·· Total reimbursable obligations... 1,958,287 1,970,000 200,000 Total obligations.··--·-·-·······1949 estimate l====,l=====I==== 80,208,320 For Direct Obligations 1948 actual 81,118,490 -687,650 $113, 000, 000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate·--·-··········· Transferred to "Quartermaster service, Army," regular supplies of the Army-·· Total available for obligation.-····· Unobligated balance, estimated savings_._ Total obligations .. ·---·-·-········- 1950 estimate 78,250,033 107, 286, 000 108, 419, 133 107, 286, 000 ·····-·-······ --···--······· .....•...•.... -···········-· ········-····· 01 ---------------- ------- ---- $332,584 -·············- -·-··········· [In all, Quartermaster Service, Army, $931,250,000, to be disbursed and accounted for as one fund.] (Military Functions Appropriation Act, 1949.) Total, Quartermaster Service, Army, annual specific appropriations: Appropriated 1949, $931,250,000 Estimate 1950, $721,407,000 Replacing Quartermaster Service, ArmyN oTE.-There are available as a credit to this appropriation receipts of sales of service• able supplies and equipment. ···-·------··· ..........•..• ········-····· 1948 actual 1949 estimate 1950 estimate $188,697,455 268, 302, 545 457, 000, 000 -159, 000, 000 298, 000, 000 $159,000,000 311,000,000 470,000,000 -154, 000, 000 316,000,000 •...........•• ..•.....•....• 107, 286, 000 1, 958, 287 1, 970, 000 200,000 80,208,320 110,389, 133 107,486,000 1------l------1·----- FUNDS AVAILABLE FOR OBLIGATION Prior year balance available·-·--···-····· $110,001, 115 276, 562, 391 Reimbursements for services performed ..• 386, 563, 506 Total available for obligation·-····· Balance available in subsequent years ..•. -188, 697, 455 197, 866, 051 Total obligations ...•....•.......•.. OBLIGATIONS BY 0B1ECTS 08 Supplies and materials................ I $197,866,051 I $298,000,000 I $316,000,000 Working Fund, Army, Quartermaster Corps- OBLIGATIONS BY ACTIVITIES Direct Obligations 1948 actual Overhead personneL ..•...•...• _..... $60,670,162 Disposition of remains·-··-·-·····-··· 629,585 Incidental operating expenses ___ ...... 429,664 Chaplains activities................... 119,796 Recruiting activities ••.•. ·-··········· 8,986, 726 Tuition of military personneL •.• ·-··· 704,238 Schools, boards and training_········-1,070,121 Education of dependents._............ 579,064 Research and development............ 5,060, 677 Pay increase, Public Law 000 ......... ·-············· Total direct obligations ••..••.••••.. -16, 201 --------------367,199 -34,615 -- ---- - -- -- -- -332,584 OBLIGATIONS BY OB1ECTS Personal services (see consolidated schedule) at rates prior to Public Law 900. ··--------·---···--·-·-·-·- For Reimbursable Obligations Total obligations_.··--············· $383,400 3,408,241 116,373, 741 1------1-------1·----- Total direct obligations_·-·--···-··· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate $107, 286, 000 -34,500 80,430,840 116,373,741 Obligations incurred---·---------·-Comparative transfer from"Flnance service, Army," pay of the 449,375 Army ... ···-----------·-·-·-·····-·-· "iuartermaster service, Army": ubsistence of the ArmY-·------·-···· 403,673 ·-----·---·--·Regular supplies of the Army·-··-···· 769,735 ·-·----------·"Clothing an_d equip!ll!e··-···-,,--·-···· 1,154,169 -······-·--·--Transportation service, Army --··-·-- ····-··------·168,451 "Signal service of the Army"··-····-·-84,400 115,785 "Medical and hospital department, Army" ______________________________ _ 759,273 ''Engineer service, Army,'' engineer se.rvice _______________________________ _ 647,875 1,251,075 ''Ordnance service and supplies, Army''_ 1,944,241 2,283,936 "Training and operation, Army field forces" ___________________________ --- -241,197 165,243 Comparative transfer to-uFinance service, Army," pay of the -52,843 Army.-········--·---------·-·· ...... ·······-······· ''Quartermaster service, Army,'' regular supplies of the Army_·········-·-·- ····-------·---379, 453 "Transportation service, Army"-····---2, 026, 592 ···-·-··-·-·-·· "Signal service of the Army"-···------· -·-···----····-186, 442 "Medical and hospital department, Army"----·-------------------------- ______________ _ -170, 737 "Salaries, Office of Quartermaster -4,073,601 -6, 347, 174 General"_----------------------------16,600 "Salaries, Office of Chief of Engineers"_. "Maintenance and operations, Depart· -2, 517. 952 -4,802,449 ment of the Air Force"-·····-·-···--- 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 107,486,000 Horses, Draft and Pack Animals, Army- $83,299,300 Appropriation or estimate ....• _.......... Transferred to-"Salarles and expenses, Office of the Secretary of Defense"-----·····-·-·--- ····-·---······ "Quartermaster service, Army," sub• sistenceoftheArmy ·-·--·-----·---·-· -2, 173,671 "Quartermaster service, Army" (trans• fer to Agriculture) (Production and Marketing Administration)·-····-·-·· -7, 139 Proposed transfer to cover cost of pay in• crease from "Quartermaster service, Army," subsistence of the Army_·-·····--·-·-·····-·-· Reimbursements for services performed __ . 110,389,133 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Total available for obligation.·----· Unobligated balance, estimated savings_ .. 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Reimbursable Obligations 1. Overhead personneL .• ·-·-·--··-···---i---'$=1,:..:9c.:58.:.,:..:2:.:.8:...7.f--$"-l-',.:.97:...0:..:.,.:.00::.:....0 1_ _ _$_200_,_ooo_ Total obligations_---------·-······80,208,320 110,389, 133 107,486,000 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate $78,808,292 1,465,678 1,274,204 226,065 10,171,858 915,243 2,083,020 1,397,092 6, 534, 470 5,543,211 · $80,499,865 1,069,422 838,333 120,000 7,092,000 300,000 2,407,000 1,340,000 8, 314, 380 5,305,000 108, 419, 133 107,286,000 i--------l-------l•----78,250,033 FUNDS AVAILABLE FOR OBLIGATION Prior year balance available .• _·········-· Advanced from Department of the Navy_ Total available for obligation .••.•.. Balance available in subsequent year •• _.• Carried to surplus fund ..•....•...•.•.•... Total obligations •••.•..•..••••..... $2,989,797 64,000 3,053,797 -2, 637,518 -398, 279 18,000 1919 estimate $2,637,518 160,000 2,797,518 -1,651, 125 -306, 393 840,000 1950 estimate $1,651,125 -------------- 1,651, 125 -1, 220,025 -20, 000 411,100 NATIONAL MILITARY ESTABLISHM ENT-DEPART MENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OB1ECTS 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 07 Other contractual services ________ .... 08 Supplies and materials .......... -.-· .. $16,000 2,000 $835,000 5,000 $406,100 5,000 Total ob!igations ....... -··-····-·-· 18, 000 840,000 411, 100 Consolidated schedule of personal services paid from funds made available to the Quartermaster Corps 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Marketing specialist._·-·-·--·-· ···1 $9,975 1 $10,000 1 $10,000 General superintendent.... ·-···---· 1 10,000 1 10,000 1 10,000 Grade 14. Range $8,180 to $9,377: Marketing specialist...-·····-·· ·-·1 8,180 1 8,479 2 16,659 Procurement specialist... •·-·-···-·· 5 42,395 6 50,575 6 52,070 Negotiator ... ·-·····-·-·-·-···-··-- · 1 8,180 2 16,659 3 25,036 Administrative officer..··-···-·-·-· 1 8,180 3 24,839 5 42,395 Grade 13. Range $7,102 to $8,060: Procurement specialist·-··---·-·--· 12 85,224 13 95,446 17 123,854 Project expediter .. ·--·---·-···----· 7,102 1 2 14,684 3 21, 786 Administrative officer·-·····--·-··· 3 21,306 3 22,026 4 29,128 2 14,204 Cost accountant.·-···-·- ··-·-······ 3 21, 786 4 29,128 Marketing specialist·------·-·--- --· 10 71,020 10 73,420 15 108,930 Industrial specialist ... ·--···-···-·-· 5 35,510 7 50,914 9 65,590 Regional consultant, Army footwear ______________________ ________ 1 7,102 1 1 7,342 7,342 Grade 12. Range $5,905 to $6,863: Instructor.·-··-····- ··-·--·-··----· --------------- --------------1 6,623 Chief organization officer._--·····-· 2 13, 726 2 13, 726 -------------Subsistence specialist .. ·--·-·---·--· 1 6,384 6,623 6,623 1 1 Industrial specialist .... ·-·-·-··-··-3 18,435 10 59,770 11 67,350 Bakery production specialist.•-·-··· 1 5,905 6,145 1 6,145 1 Administrative officer __ ·-···----·-· 4 24,580 4 24,580 4 25,536 2 12,290 --------------- -------------Chief clerk .... ···-···-·---·-·-···-Chief field service officer.·-·---·--·· 6,145 1 6,384 6,384 1 1 Personnel director··-·-·-·-·-·-· ---4 24,580 5 31. 441 5 31,441 Training coordinator .... ___ ... _. _. _ 1 6,145 2 12,290 3 18,673 Organization and methods_________ exami· ner ______________________ 1 6,145 2 12,290 4 24,578 Marketing specialist·-·------·-- ---· 14 86,030 16 101, 186 18 113,956 Quality control specialist.··-·---··1 6,145 1 6,384 6,384 1 Maintenance superintendent..·-·- · 7 41,335 8 48,920 9 54. 825 Management analyst. ........ --.•-· 2 12, 290 2 12, 768 4 24,578 Cost accountant ..... ·-··-·-·-···--· 4 24,580 5 31,441 7 43,251 Engineer ... ---·····-·-·--·-·---·- -· 3 18,435 3 19, 152 5 30,962 Director of maintenance.·--···- ··-· 2 12,290 2 12, 768 2 12, 768 Plans analyst .. ·-·-··-····-···-···-· --------------2 12, 529 -------------Designer of clothing .. ·-··-····--··· 1 6, 145 6,384 1 6,384 1 Grade 11. Range $4,902 to $5,905: Laundry superintendent ....... _.... 3 15, 459 31,922 5 26. 016 6 Organization and methods examiner. 2 10,306 3 15,710 3 16,212 Work simplification officer .... ·-··-· 1 5,404 1 5,654 2 10,559 Shop superintendent ... ·---··---··· 1 5,404 5,654 1 2 10,559 Cost accountant.._._ .. _... _..• _.... 4 20,612 31,420 9 46,126 6 Administrative officer._•·-·•·---··· 2 11,308 2 11,810 3 16, 712 Fiscal officer .... _._._._._._._ ..... ·15 77,295 85,962 16 19 101,170 Procurement officer ........... _... _. 2 10,808 1 5,654 1 5,654 Coffee roasting technician .... _._ .. _ 1 5,404 1 5,654 5,654 1 Automotive supervisor ... ·---·-··-· --- ------------ --------------9,804 2 Production control technician ... _.. --------------1 4,902 Refrigeration storage specialist ...... 5 25, 765 7 36,824 11 57,432 Purchasing agent._·-····--·-·-·- ··· --------------- ------------ .. 1 4,902 Administrative assistant ....... _. __ . 2 10,306 3 15,710 4 21,114 Printing plant manager ... - ... _..... --------------1 4,902 5,153 1 Tabulating equipment supervisor __ 1 5, 153 1 5,404 -------------Storekeeper......... _... __ ·-·-··- ... 2 10,306 2 10,808 2 10,808 Plans and budget officer..·-·---··-· 1 4,902 5,153 1 Industrial specialist. .... -•··-·-----80 410,232 36 185,508 84 444,896 Technologist. ............ ····-·-·-· 4,902 I --------------Classification and wage analyst.- ... 4 20,612 5 26,518 6 31,922 Marketing specialist.- .. ·-·--···-·-· 13 66,989 15 80,056 19 100. 668 ~ersonnel utilizati_on, officer .. ·-·-·-· 5 25,765 7 36,824 9 47,632 rocurement speciahst. _ -·. _....... 19 97,907 24 127,688 20 107,578 Acconntant .. _.. _......... _. _.... __ . 10 51,530 11 58,942 59,444 11 Transportation specialist ......... __ 2 10,306 3 15, 710 3 16,212 Parts specialist, office appliances .... 3 15, 459 30,918 4 21, 114 6 9 46,377 Management analyst ... ·-········-· 10 51,279 58,942 11 Spare parts specialist .... _... ·--· .. _ 3 15,459 21, 114 36,322 4 7 1 5. lb3 Project expeditor. ·-·····-··-·····-2 10,807 2 10,807 Inspector ...... __ ..... ·- ... ·-·· __ ._. 11 56,683 11 59,444 12 64,346 3 15. 459 Repair instructor·-·---···-· -·-····2 10,807 2 10,807 1 5, 153 Training officer.•·-·--····-·-·- -···· 5,404 1 5,404 1 Designer of clothing ..... •-·-···-·-5,404 1 1 5, 153 5,404 1 Manufacturing superintendent ...•. 1 5, 153 5,404 5,404 1 1 Grade 10. Range $4,526 to $5,278: Laundry superintendent·---· -····· 8 37,208 10 47,268 10 48,522 Shop superintendent.--·-- --···---4 18,604 3 14,331 5 23,758 19 88,369 Purchasing agent ... ·-·-·-·---······ 21 99,815 24 116,520 Equipment operator supervisor_ ... 2 10,304 2 10,555 2 10,555 9,052 2 Supply officer--········-···- --·-··- --------------9,302 2 Superintendent, warehouse .. _..... _ 4,526 4,777 1 4,651 1 1 Administrative officer .. ···---··-·-· 27,906 6 7 33. 188 7 33,366 Administrative assistant ............ 3 15,081 2 10,306 3 15,081 Organization methods examiner.·-· 1 4,526 4,651 1 4,777 1 1 4,651 4,526 Bakery officer---··---------- ·-·-·-- --------------1 Printing plant manager ..... ---·---1 4,526 4,651 1 1 4,777 Plans and budget officer ____________ 4,902 --------------- -------------1 12 58,072 8 37,208 10 47,268 Chief clerk_···---···----·-- ------·-1 5,027 1 5,278 5,153 Salvage agent.·--------··-·-·- ----·1 1 4,777 Technical adviser·-----··------ ·-·-· 4,902 1 1 5,027 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 735 Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Gradel0 Range $4,526 to $5,278-Con. 1 $4,902 Food supervisor·-·-·····- ·····-···· -------------Safety inspector .................... 7 32,557 8 $37,965 9 $43,493 Classification wage analyst .. _...... 7 32,557 8 37,965 10 48,268 Employee utilization officer .... _. ___ 2 9,302 2 9,554 4 18,856 Personnel assistant.·······-···· ---· 2 9,302 3 14,078 3 14,453 Director of storage ............. - •... 9 41,859 10 47,519 12 58,072 Property and disposal officer······-· 12 55,812 13 61,850 13 63,480 Traffic manager.--···•···--- ---··-· 3 13,953 4 18,857 5 24,134 Director of maintenance·-··----· --· 5 23,255 6 28,411 7 34, 188 Mechanical adviser.·-···--···--- ··· 10 46,510 10 47,770 15 71,650 Grade 9. Range $4,150 to $4,902: Shorthand reporter .. ·---····-·--··· 4 17,100 4 17,600 4 18,104 Instructor_.·-·--··· ····--·-·-··-··· 7 29,050 Researcher ... _............... _..... 1 4, 150 1 4,275 2 8,300 Laundry officer ............... --·--· 18 79,200 18 81,468 18 83,718 Shop superintendent .. ·-····-··-··· 6 25,650 4 17,600 6 26,404 Mechanical supervisor.·-·--·--·· -·· 4 18,104 3 13,953 3 14,331 Inspector ...... ·-··- __ ._._ .... _.. _.. 11 49, 786 16 71, 911 19 86,361 Salvage supervisor·······-··· ··-·--· 1 4,400 2 9,052 2 9,302 Property and supply officer_ ... _.. _. 13 55,575 9 39,600 10 44,875 Administrative officer._ .. ···-···--· --------------1 4,150 Administrative assistant_ ..... -._ ... 19 81,225 19 83,600 20 90,144 Chief clerk._ ..... --·--·-····-··-··· 7 30,800 8 35,832 10 45,508 Custodial officer ... •·--···-···--··-· 1 4, 150 1 4,275 1 4,400 Refrigeration supervisor..•-·····-· · 2 8,300 2 8,550 1 4,400 Organization and methods examiner. 6 26,400 9 39,600 l:! 54,303 Safety director----··-·-·-··· ........ 7 30,800 8 35,832 9 41,358 Statistician_ ....... ·-·- ....... -·-. __ 1 4,6.51 1 4, 777 1 4,902 Construction specialist .. __ .. ··-·--· 1 4,651 1 4,777 4,902 1 Personnel 1 1 4, officer·-···-··-·-···-· 777 4,651 4,902 1 -··Training supervisor _________________ 3 13,200 4 17,728 4 18,228 Legal examiner ... -•-··-·····-·-···1 4,651 1 4,777 4,902 1 Auditor._ ..... __ .·-- __ .... __ ·-.·- .. 1 4,651 1 4,777 5 21,502 Storekeeper.. _......... _'. ... _.... __ . 8 34,200 11 47,650 20 87,500 i~sis_ti:nt printing plant manager._. 1 4, 150 1 4,275 1et1cian ___________________________ 1 1 4, 150 4,150 4,275 1 Technical adviser. __ ···•·····-···••· 1 4, 150 1 4, 150 1 4,275 Bud~et officer. ...... ··-·--········· 1 4,400 1 4,526 -------------Food service supervisor ... ·-···-···· 2 2 9,052 8,800 2 9,302 Mortician ........ ·····-··-·-····· .. --------------- --------------4,150 1 Supply superintendent. ... -·-······ --------------1 4,275 9,052 2 Labor superintendent. __ ······--··· 2 8,300 --------------- -------------Property disposal officer ..... _._-· .. 7 30,800 7 29,925 7 31,675 Industrial specialist .. _...... _._ ..... 11 47,025 13 56, 700 21 91,525 Information and editorial specialist. 4,275 1 4,400 1 1 4,526 Cost analyst ... ·····--·•··•··-·-···· 7 30,800 7 29,925 9 39,982 Classification and wage analyst .. _.. 11 48, 150 10 42, 750 12 53,925 Employee utilization officer. ... ··-· 7 30,800 7 29,925 7 31,682 Purchasing agent. .. --···-·--······· 16 69,650 13 55. 575 18 80,702 Storage officer..··-·-···· ........... 12 52,300 10 42, 750 12 53,800 Tabulating equipment supervisor... 4 17,350 3 12,825 7 30,550 Records analyst.- .. ••··-·-·-··-·-·· 12 52,550 11 47,025 12 54,050 Transportation specialist ...... _... _ 6 25,650 7 30,550 10 44, 125 Price analyst ... ·-·-··-·---······-·· 4 17,100 5 21, 750 7 30,925 13 55, 575 Repair specialist..---······· ·····--· 11 48,400 15 67,375 Plans analyst ... ···········-·-···-·· 6 26,400 9 40,350 7 29,925 Plans analyst ..... ··-······•·- .... ·11 47,400 13 58,077 7 29,925 Grade 8. Range $3,773 to $4,526. _..... 842 846 768 3,235,543 3,358,465 3,095,447 Grade 7. Range $3,397 to $4,150.-·---· 1,233 1,492 1,824 4,389, 796 5,452, 214 6,655,483 Grade 6. Range $3,021 to $3,773.-·•·-· 563 727 727 2,372,053 1,803, 732 2,495,537 Grade 5. Range $2,645 to $3,397_.. _. _. 1,069 1,244 1,244 3,625,082 3,024,873 3,727,519 Grade 4, Range $2,394 to $2,845.. ·---· 2,885 2,904 2,904 7,385,450 6,964,037 7,869, 741 Grade 3. Range $2,158 to $2,620.•·-·-· 3,910 4,578 4,578 10,616, 178 8,861,554 11,062,891 Oracle 2. Range $1,954 to $2,394...... - 3,035 3,516 3,516 7,388,930 6,223,815 7, 711, 932 Grade 1. Range $1,756 to $2,168.-·-·-· 153 293,484 138 270,906 138 284,861 Professional service: Grade 7. Range $8,180 to $9,377: Director of instruction.·--··--·· ···· 8,180 1 8,180 1 8,479 1 4 33,318 2 16,360 Assistant director .. ··--·-·--·-····-· 8 67,238 Analyst ... _·- ___ ._ ..... ·-·- .. ___ ·-. --------------- --------------2 16,360 Assistant commandant..- __ .. ·- •.. _ --------------- --------------8,180 1 1 8,479 8,180 1 2 16,659 Attorney.·-··-···--· --··---·-·----· Technologist. __ .. __ ._ ... -··-- .. - .. _. 5 40,900 7 59,353 7 57,260 8,180 Test engineer.·-··- ...... ·-·- -- -- --- --------------1 1 8,180 Biologist .... _..... __ ·-· ... _____ .. _-· 1 2 16,958 8,180 2 16,360 Nutritionist.······-· ··· ... ·-·---·-· --------------1 8,180 1 8,180 Grade 6. Range $7,102 to $8,060: Technical adviser._ .. _·-···-··-····· 7,342 1 7,342 -------------1 Analyst .....•. ····-··-··········-·· 4 29,368 4 30,324 6 44,058 Physical science administrator .. _... --------------7,581 1 1 7,581 Technologist .... - ... _.. _.. ·- ... -- ... 5 36,710 8 60,648 9 67, 750 Chemist.·-·--···---._ ...... _._._ ... 7,342 2 15, 162 1 3 22,503 Physicist .. ·- .. ·-.·- .. ---·- ......... 7,581 1 7,342 1 7,581 1 7,581 1 7,342 1 7,581 1 Engineer_·----·-·-· ··--·-········ .. Statistician.·-·-··-._. _._ ...... _.... 7,581 1 1 7, 3.42 7,581 1 Physiologist._ .. ·-_.··-. __ .·-._ ..... 1 1 7,342 7,581 1 7,581 Biophysicist .. _-·._ ...... _.·- ...... 1 1 7, 342 7,581 1 7,581 1 7,581 1 Psychologist ... -•--···-·-·····-·-·-· --------------7,581 Anthropologist_._ .... _.. - ...... - ... 1 7,581 1 7,581 7,342 1 Microbiologist ...... _._ ....... ·-· ... --------------· 7,581 7,581 1 1 7,581 1 7,581 7,342 1 1 BiologisL .. -·--···--·--·---·--··· ·· 12 90,499 5 36,710 Economist .. _.··-···-····-·-······ -· 10 73,415 Grade 5. Range $5,905 to $6,863: 9 57,456 26,492 9 57,456 4 Analyst_ ... ·-----·······-·····--· ·· Director ...... __ ._.··-_ ....... --- -- . 6,145 6,145 1 1 5,905 1 5,905 1 Instructor.. ···-·-··-·-···-···-·-- -· --------------- --------------1 Educational adviser·---------- --·---·-········-···-·· ··-········· 5,905 736 THE BUDGET FOR FISCAL YEAR 1950 1948 actual QUARTERMASTER CORPS-Continued Consolidated schedule of personal services paid from funds made available to the Quartermaster Corps-Continued 1948 actual 1949 estimate 1950 estimate DETAil, OF PERSONAL SERVICES-Con. Field-Continued Num• Total Num• Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863-Con. Production engineer................ 1 $6,623 1 $6,863 1 $6,863 Engineer........................... 2 11,810 2 11,810 2 12,290 Technologist....................... 10 61, 446 32 193, 750 40 251,444 Chemist............................ 7 41, 335 9 53, 145 11 67,595 5 29,525 Pby•icist..............................•.......••.•.•............. 1 6,145 Information and editorial specialist................. 1 5,905 2 11,810 Mlcrobiolofist.. ........•••...........•............••....•........ 4 24,580 Mechanica engineer................ 2 11, 810 5 30, 005 1 6,145 Equipment designer................ ..•..•..•.••••• 1 5,905 Physical science administrator...... •..•••....••.•. 1 5,905 1 5,905 rit;E=.:t======================= =============== ! t: ;~ Biologist........................... 2 11,810 2 11,810 Legal assistant..................... 1 6, 145 1 6,384 Economist.......................... 7 43, 015 13 80, 118 Statistician...................... :.. 5 30, 725 7 43, 730 Grade 4. Range $4,902 to $5,905: Analyst............................ 5 25,516 9 45,373 Librarian.........................•..•... _....... __ ......... __ ... . Principal instructor................ 3 14, 706 3 15,459 1 4,902 Psychoeducational adviser.......... ..•...•.••..... Instructor._ •• __ ..............•••....••............ --· ..•........ _ Production engineer •..••• ---•...... 2 10, 306 2 10, 306 Statistician.··•··-····---·--·-······ 3 14, 706 4 20, 110 Technologist....................... 20 103,060 37 191,414 Chemist............................ 9 44, 118. 12 58, 824 Physicist........................... 2 9, 804 3 14, 706 Entomologist................................................. - -- Engineer ........ _. _. _. _........... _ 13 63, 726 19 93, 891 Bacteriologist........... _........ _._ 1 4, 902 1 4, 902 Microbiologist......•............................................. Geographer....••............ _...... 1 4, 902 1 4, 902 tfli?~11t:~~~~:::::::::::::::: ::::::::::::::: -· -~-· ·~~~~~Physiologist........................ 1 4, 902 1 4, 902 Biophysicist........................ ···-··-········ 1 4,902 Administrative physical scientist. ............................... . Industrial specialist................ ............... 1 4,902 Economist.......................... 4 20,612 7 35,314 ~ t ~~ m~t!f~tiist::::::::::::::::::::::: ::::::::::::::: Attorney........................... 1 4,902 2 9,804 Grade 3. Range $4,150 to $4,902: Librarian.......................... _ 1 4, 526 2 8, 801 ·Analyst. ..........••.............. _ 1 4, 275 1 4, 275 Instructor.......................... 8 33. 200 17 71,550 Historian........................... 2 8,300 2 8,425 Educational materials specialist. ..............•.................. Personnel technician............... ............... 2 8,300 Dietitian........................... 2 9,052 2 9,302 Chemist ........•......... _......... 11 45, 650 22 91, 425 School principal.................... ............... 1 4,150 Embalmer supervisor............... 1 4,150 1 4,275 Engineer........................... .••............ 9 37,350 Statistician......................... 7 29, 925 10 42, 375 Technologist........................ 8 34, 200 37 155, 550 ~~m!lt!)logisL .•...........•.•..... ··•············ 1 4,150 YSICISt........................... 2 8,300 3 12,450 i~~~ft~~::::::::::::::::::::::::: ····i···-4;ioo· Bacteriologist ...................... _ 2 8, 300 ~ !: i:: 3 12, 450 designer................ ....•.•........ ~l~qrnpment ~*i:*~~~;==================== =============== I1 li! 4,150 ti~il\:;;;=~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~ ====~===ti~= Economist.......................... Grade 2. Range $3,397 to $4,150....... Grade 1. Range $2,645 to $3,397 ....... Subprofessional service: Grade 8. Range $3,397 to $4,150 ...... . Grade 7. Range $3,021 to $3,773 .....•• Grade 6. Range $2,645 to $3,397 ....•.. Grade 5. Range $2,394 to $2,845 _..•... Grade 4. Range $2,168 to $2.620 ...••.. Grade 3. Range $1,954 to $2,394 ...... . Grade 2. Range $1,822 to $2,244 ...... . Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ..... . Grade 9. Range $3,272 to $4,024 ...•... Grade 8. Range $2,896 to $3,648 ...... . Grade 7. Range $2,697 to $3,272 ...... . Grade 6. Range $2,469 to $2,921. ...•.. Grade 5. Range $2,244 to $2,695 ...... . Grade 4. Range $2,020 to $2,469 .....•. 4 17, 100 88 306,163 48 132, 685 29 32 37 43 57 15 5 101,407 97,672 103,594 106,792 128. 001 7 7 29,172 24,285 45,567 129,890 251,596 276,348 15 47 98 30,300 9,440 120 506 1,059,510 Grade 3. Range $1,822 to $2,168.. ....• 235 446, 122 Grade 2. Range $1,690 to $2,020....... 79 143,938 U nclassifled ..••..........•.... _........ 34, 196 63,418,677 5 21 750 149 536; 755 137 373,990 56 56 66 78 196,761 173,932 184,032 192,507 99 223,087 25 50,935 12 22,392 -------------1 5,905 2 2 2 14 8 12,050 12,290 12,289 87,065 51,073 7 35,822 4,902 1 3 15,459 5, 15.3 1 1 4,902 2 10,808 4 20,612 48 247,595 13 66,989 4 19,859 4,902 1 16 82,448 2 10,055 1 4,902 1 5,153 1 4,902 2 9,804 9,804 2 5,153 1 1 5,153 1 4,902 1 5,153 10 51,028 1 5,153 1 5,153 2 10,306 1 4,777 8,550 2 38 160,825 2 8,675 1 4,150 8,550 2 9,.554 2 27 114,925 4,275 1 4,400 1 13 57,331 11 48,527 52 222,425 4,275 1 8 33,575 2 8,425 1 4,275 5 22,425 1 4,275 1 4,150 1 4,275 4 16,600 1 4,150 1 4,150 2 8,300 2 8,300 7 30,679 190 701, 127 149 422,855 80 56 66 78 285,816 180,832 192,027 198,844 99 230,512 25 52,722 12 22,648 7 29,298 9 33,571 25,158 7 9 32,700 13 40,648 16 51,097 46 130,429 51 147,553 104 262,539 104 277,950 118 279,492 118 289,060 586 686 1,259,058 1,202,854 285 552,010 285 681,043 111 208,755 111 215,594 35,396 30,091 71,218,483 71,872,099 Total permanent, field ...•...•....•• 50, 164 53, 910 49, 212 105, 785, 331 122, 244, 646 127, 144, 061 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis DETAil. OF PERSONAL SERVICES-Con. 1949 estimate 1950 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary Deduct lapses .•••............•..•........ 1,340 1,542 1,311 $2, 898, 538 $3, 548, 127 $3, 400, 734 Net permanent, field (average number, net salary) •...•...•.......... 48,824 47,901 52,368 102, 886, 793 123,743,327 118,696,519 Temporary employment, field ......••.... 708,470 571,424 887. 864 Part·time employment, neld ........••.••• 55,000 75,380 25,500 W. A. E. employment, field .........•.... 4,650 485 6,200 Regular pay in excess of 52-week base.••.. 463,207 497,685 743,958 Overtime and holiday pay, field •......... 1,260,789 1,649,882 1,064,100 Night•work differential, field ..•.......... 165,794 181,832 125,908 Additional pay for service abroad, field ... 1,245,473 1,637,340 954,447 Personal services at rates prior to Public Law 900.. .•••... ..•.. ..... 106,372, 615 122, 599, 902 128, 679, 510 Cost of Public Law 900 ....•...•.••.••....••....••••••••. 6,217,994 5,968,010 Deduct: Amount financed from project orders charged to object classes 08 and 09: At rates prior to Public Law 900...... 4,814, 723 4,913,671 5,652,281 Cost of Public Law 900 ....•...............•••.•••••• 38,610 38,610 Charge for quarters and subsistence furnished ............ _.....•... _.•.... 718,509 536,655 305,904 Portion of personal services carried in this position schedule paid from following accounts: "Army National Guard" ....•.......•. 190 459,147 218 600,000 "Organized Reserves"________________ 98 232,705 ··54···i40;000· 193 580,000 "Reserve Officers' Training Corps"... 68 114,690 ·····-·--······ 35 105,000 01 Personal services ..•••.•••. _.•. ___ .. Salaries and wages in the foregoing sched• ule are distributed as follows: ''Quartermaster service, Army: 1 ' Direct obligations: Subsistence of the Army.•...•...... Regular supplies of the Army ...•.•• Clothing and equipage..........•••. Incidental expenses of the Army ...• Horses, draft and pack animals, Army .. _..........•.•.•.......•.. Reimbursable obligations: Regular supplies of the Army..•.•.. Clothing and equipage........•...•• Incidental expenses of the Army .... Total of foregoing schedule..•••... 100,445,446 123, 188, 960 126, 953, 120 314,757 836,052 27,981,914 67,485,226 361,880 1,476,016 25,128,637 92,712,427 366,590 1,932,867 28,591,310 94,772,353 332,584 ___ ., ___________ -------------- 794,676 741,950 1,968,287 800,000 740,000 1,970,000 700,000 390,000 200,000 100, 445, 446 123, 188, 960 126, 953, 120 TRANSPORTATION CORPS TRANSPORTATION SERVICE, ARMY Transportation Service, ArmyFor expenses necessary for the transportation of Army supplies, equipment, funds of the Army, including packing, crating, and unpacking; maintenance and operation of transportation facilities and installations, including the purchase, construction, alteration, operation, lease, repair, development, and maintenance of and research in transportation equipment, including boats, vessels, and railroad equipment; personal services in the District of Columbia; procurement of supplies and equipment; printing and binding; communication service; maps, wharfage, tolls, ferriage, drayage, and cartage; [premiums and indemnification for risks insured pursuant to the Act of April 11, 1942 (46 U.S. C. 1128-1128g) ;] conducting instruction in Army transportation activities; transportation on Government vessels of privately owned automobiles of Army personnel upon change of station; [$412,000,000] $364,000,000: Provided, That during the current fiscal year [1949] the cost of transportation from point of origin to the first point of storage or consumption of supplies, equipment, and material in connection with the manufacturing and purchasing activities of the Quartermaster Corps may be charged to the appropriations from which such supplies, equipment, and material are procured: Provided further, That vessels under the jurisdiction of the Maritime Commission, the Department of the Army, or the Department of the Navy, may be transferred or otherwise made available without reimbursement to any of such agencies upon the request of the head of one agency and the approval of the agency having jurisdiction of the vessels concerned. (5 U. S. C. 946; 10 U.S. C. 1363; 50 U.S. C. App. 766; Act of May 28, 1948, Public Law 560; Military Functions Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $412,000,000 Estimate 1950, a $364,000,000 • Excludes $47,817,510 for activities transferred in the estimates as follows: "Maintenance and operations, Department of the Air Force" ..•....••.•.. $44,184,487 "Quartermaster service, Army," incidental expenses of the Army......... 561,205 "Signal service of the Army"............................................. 16,768 "Salaries, Office of Chief of Transportation".............................. 3,006,000 "Alaska communication system"-···-·-·····-·········--······-·······-·.49, 050 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 737 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate FUNDS AVAILABLE FOR OBLIGATION -- -------------------------Total availabl.e for obligation _______ -700,000 411, 229, 820 $364, 000, 000 ---------------------------800,000 363, 200, 000 373, 055, I 00 -13, 829, 760 359, 225, 340 --------------- -------------- 2,026,592 965,079 6,500,000 770,769 --------------- --------------------------- ------------------------------------------------------- -------------- 411,229,820 Total direct obligations _____________ -28, 578, 163 ----- ----------100,000 -52, 758, 461 -168,451 -16, 768 -49, 050 -4,143 -10,000 -2, 459,568 338, 345, 906 -3,006,441 355, 220, 649 ------------------------------------------------------------------------------363, 200, 000 13,853,114 93,111 13,946,225 352,292,131 5,501, 784 6,253,000 - -------------- -------------5,501,784 6,253,000 360, 722, 433 369, 453, 000 Direct ObligatllYTIB intertheater transporta6- Commercial tion _________________________________ 7_ Highway transport service ____________ 8. Military railway service ______________ and repair of Army trans9. Operation ports ________________________________ 10. Operation and repair offloating equipment ______________________ - ______ - __ 11. 12. 13. 14. Operation of field installations ________ Education and training _______________ Research and development ____________ Pay increase, Public Law 900 _________ Total direct obligations _____________ Reimbursable Obligation, 1. Movements control services ____________ 2. Commercial intratheater transportation __________________________________ 3. Commercial intertheater transportation __________________________________ 4. HiNhway transport service_____________ 5. Mi itary railway service _______________ 6. Operation and repair of Army transports _________________________________ 7. Operation and repair of floating equip- ment ____________________ -- -- ----- -- -8. Operation of field installations _________ 9. Pay increase, Public Law 900 __________ Total reimbursable obligations______ Total obligations ___________________ $204,286 $302,240 1,190,479 1,976,564 -------------- --------------14,558,569 13,028,182 $1,938,278 4,994,720 8,000.000 13,334,141 63,015,906 94,029,164 90,500,000 44,050,176 15,788,240 8,655,020 51,204,202 17,932,483 7,296,997 55,000,000 17,737,954 6,623,308 108, 089, 108 78,267,767 73,860,000 31,314,168 49,119,461 907,882 1,452,611 24,323,901 60,806,017 I, 618,048 1,055,224 3,379,860 24,320,000 60,701,942 2,238,224 664,921 3,286,512 338, 345, 906 355, 220, 649 363, 200, 000 --------------- 350,000 108,294 71,730 260,000 216,482 126,550 6,132,459 56,000 63,260 1,235,000 17,047 5,000 315,781 17,025 1,732,007 2,534,693 2,969,274 396,191 4,956,308 828, 96li 522,098 34,205 1,241,799 1,492,839 18,002 13,946,225 5,501,784 6,253,000 --------------352, 292, 131 360, 722, 433 -------------- 369, 453, 000 OBLIGATIONS BY OBlECTS Direct Obligation, 01 Personal services: 02 03 06 07 08 09 13 At rates prior to Public Law 900____ $109, 747, 995 Cost of Public Law 90() _____________ ------Tra veL ___________________ -- _________ 81,412 Transportation of things ______________ 104, 836, 815 Printing and binding _________________ 2,478 Other contractual services ____________ 78,957,435 Sup~lies and materials ________________ 43,452,178 1,267,593 Equ pment ___ -----------------------Refunds, awards, and indemnities ____ Total direct obligations _____________ 338,345,906 --- ----- $113, 818, 444 3,379,860 188,119 143, 369, 631 16,630 51,689,276 40,772,981 1,985,708 --------------- --------------- 800000-49-47 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $939,247 34,205 1,441,482 343,477 2,743,373 $1,022,898 18,002 435,331 2,233,189 2,543,580 $2,586,108 ------------ -6,392,459 3,380,551 1,587,107 Total reimbursable obligations ______ 13,946,225 5,501,784 6,253,000 Total obligations ___________________ 352, 292, 131 360, 722, 433 369, 453, 000 Field: Nnm- Total Num- Total Nnm- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Marine superintendent_ ____________ 1 $10,000 Grade 14. Range $8,180 to $9,377: Marine superintendent _____________ 1 9,077 2 $18,454 2 $18,754 Procurement planning specialist ____ I 8,180 ------ --------------Grade 13. Range $7,102 to $8,060: Automotive specialist _______________ 1 7,342 2 14,204 I 7,342 Budget and fiscal officer ____________ --------------2 14,204 2 14,204 Civilian personnel officer ___________ 7,102 1 7,342 I 7,102 I Marine operations officer ___________ I 7,581 I 7,342 I 7,581 Marine personnel officer ____________ 1 7,102 I 7,102 Marine superintendent_ ____________ 2 14,444 2 14,684 2 14,923 Marine surveyor ____________________ 2 14,204 2 14,204 --------------Shipbuilding inspector ______________ I 7,342 7,342 2 15,162 I Supply and facilities officer _________ 7,102 1 7,342 I 7,102 I Supply specialist ___________________ 1 7,342 7,342 1 7,342 1 Tanker control officer _______________ 7,581 1 7,581 I 7,342 I Transportation assistant ____________ 29,606 2 14,683 4 4 29,367 Grade 12. Range $5,905 to $6,863: Administrative officer ______________ 5 29,526 5 30,518 5 30,268 Automotive inspector _______________ I 6,863 ------------- -------------Budget and fiscal officer ____________ 5,905 1 6,145 --------------1 Cargo allocation officer _____________ I 5.905 1 6,384 6,145 6,384 1 1 Equipment specialist--------------_ Executive secretary, board of Civil Service Commission examiners ___ 6,145 1 5,905 6,145 1 1 Industrial specialist _________________ ------------- --------------3 17,715 Marine operations officer ___________ 6,384 6,145 1 6,384 I 1 Marine spare parts specialist ________ 2 12,050 2 12,050 2 i2,050 Marine superintendent_ ____________ 8 50,210 7 44,988 8 49,695 Marine surveyor ____________________ 6,145 1 6,145 I 5,905 I 6,145 6,145 5,905 1 1 Organization and methods examiner_ 1 Personnel officer ____________________ 2 12,050 5 29,764 2 11,810 Position classifier___________________ 6,384 1 6,145 I 5,905 I Property and supply officer _________ 2 12,290 3 17,715 2 12,290 Purchasing officer_ _________________ 1 6,623 2 13,247 1 6,384 Stevedore superintendent ___________ I 5,905 --------------Stock control officer_________________ 1 6,145 6,145 2 12,050 I Supply cataloging supervisor _______ I 5,905 Transportation assistant ____________ 4 25,536 4 24,818 6 35,910 Grade 11. Range $4,902 to $5,905: Accountant and auditor ____________ 5,654 I 2 10,556 2 10,305 Administrative assistant ____________ 5,153 5,153 I 4,902 1 I Administrative officer ______________ 42,727 8 9 48,381 8 42,225 Budget and fiscal officer ____________ 5,153 1 3 15,208 Civilian pay roll officer _____________ 1 4,902 Diesel shop superintendent_________ 5,404 1 5,153 I 5,404 1 2 10,808 Editorial specialist, publications ____ 3 15,208 2 10,306 5,403 Employee utilization technician ____ I 5,153 1 5,153 I 4 19,608 4 20,360 Equipment specialist--------------Labor relations officer ______________ - -------------1 4,902 Locomotive inspector _______________ 4 20,360 4 19,608 4 20,109 Marine crewing specialist ___________ 5,905 1 5,905 1 5,905 1 Marine spare parts specialist ________ 5,153 I 4,902 1 Marine superintendent_ ____________ 35 179,846 15 80,552 14 71,136 ------·-------- -------------- --------- -- -- OBLIGATIONS BY ACTIVITIES L Industrial mobilization and procurement planning ______________________ 2. Procurement of marine, railway and materials handling equipment_ _____ 3. Supply pipe line and distribution stocks _______________________________ 4. Movements control services ___________ intratheater transporta5. Commercial tion _________________________________ At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 03 Transportation of things ______________ 07 Other contractual services ____________ 08 Supplies and materials ________________ DETAIL OF PERSONAL SERVICES For Reimbursable Obligations Reimbursements for services performed ___ Payments received from non-Federal sources ______ --------------------------Total reimbursable obligations ______ Total obligations ___________________ 01 Personal services: 363, 200, 000 "Quartermaster service, Army," inci- Comparative transfer to"Maintenance and operations, Department of the Air Force" _______________ ''Quartermaster service, Army,'' incidental expenses of the Army __________ ::signal service of _the.Army"---,;------Alaska commumcat10n system _______ "Contingent expenses, Department of the Army" ___________________________ "Salaries, Office of Chief of Transportatlon" _________________________________ 1950 estimate Reimbursable Obligations Appropriation or estimate ________________ $374,055,100 $412, 000, 000 Transferred to"Engineer service, Army," barracks and quarters __________________________ -1,000,000 - -------------"Salaries and expenses, Office of Secretary of Defense" ______________________ -70, 180 Foreign mail transportation, Post Office-_ Department ________________________ dental expenses of the Army __________ "Signal service of the Army" ___________ ::ordnap.ce serv!ce and suvplies, Army" Chemwal servwe, Army _____________ 1949 estimate OBLIGATIONS BY OBJECTS-Con. For Direct Obligations Unobligated balance, estimated savings___ Obligations incurred ________________ Comparative transfer from- 1948 actual 1950 estimate 355, 220, 649 $114, 088, 428 3,286,512 330,307 143, 662, 458 32,200 45,809,738 50,960,799 5,019,458 10,100 363, 400, 000 -------------- Marine surveyor ____ --------------- Organization and____________________ method examiner_ Personnel officer Pier superintendent ________________ Placement assistant ________________ Port steward _______________________ Position classifier ___________________ Property and supply officer_________ Rail transportation officer __________ Supply cataloger ___________________ Supply requirements specialist _____ Training instructor _________________ Traffic manager ____________________ Grade 10. Range $4,526 to $5,278: Administrative assistant ____________ Automotive inspector ______________ Employee utilization technician ____ Equiyment specialist _______________ Fisca accountant ___________________ Lubrication expert_ ________________ Marine superintendent _____________ Marine surveyor ___________________ Materials specialist _________________ Organization and methods examiner_ Personnel assistant_ ________________ Packaging and preserving expert ____ Pier superintendent_ _______________ Placement assistant ________________ Port agent __________________________ Port food service supervisor ________ Port steward __ --------------------Procurement officer _________________ Production specialist _______________ Property and disposal officer________ Property and supply assistant ______ Purchasing and contracting assist• ant. ______________________________ 4 2 22,367 10,055 4,902 10,557 14,706 10,306 5,153 4,902 10,054 10,306 3 I 15,709 4,902 3 2 I I 3 2 4 3 2 2 1 1 I 2 2 10,055 9,804 Ii, 153 5,153 4,902 10,807 IO, 055 1 2 3 2 1 1 2 2 2 7 9,804 35,819 2 7 10,306 37,574 2 10 14,706 10,556 5,404 5,153 15,458 10,556 19,608 14,706 10,306 54,287 14 69,130 5,278 1 9,929 2 2 9,804 4,777 1 5,278 1 12 60,203 25 123,679 9,929 2 9,679 2 7 33,311 1 4,651 10 50,274 12 63,213 2 4 2 I 12 25 2 3 6 1 3 2 1 1 3 9,929 19,106 9,553 5,278 60,203 126,688 10,055 14,330 29,161 4,777 13,578 9,553 4,526 5,027 15,082 1 1 2 5,278 4,902 9,428 --------------- --------------- 1 1 1 2 4,651 4,526 5,027 10,180 1 1 4 5,278 4,526 18,103 1 5,278 2 10,055 4 19,232 9,679 2 5,278 1 12 60,328 26 132,970 2 10,180 3 14,706 6 29,537 4,902 I 9,052 2 9,804 2 4,651 1 5,153 1 3 15,208 4,651 1 5,278 1 5,027 1 9,553 2 --------------- -------------- 738 THE BUDGET FOR FISCAL YEAR 1950 1948 actual TRANSPORTATION CORPS-Continued DETAIL OF PERSONAL SERVICES-Con. Transportation Service, Army-Continued 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 10. Range $4,526 to $5,278-Con. Pu~r~sing officer__________________ 3 $14,706 2 $9,679 2 $9,804 Ra1 mspector______________________ 5 25,012 6 31,168 6 30,791 Rail transportation officer__________ 1 4,777 1 4,902 1 4,902 Stfety inspe~tor____________________ 1 4,526 1 4,651 1 4,777 S op supervisor ,-i_----------------1 4,526 1 4,651 1 4, 777 Spare parts specia 1st______________ 1 4,526 1 4 902 Storage superintendent_____________ 1 4,526 1 5,027 ~toriii_keeper_________________________ 1 4,526 ----------~---- _____________ _ 11 55,301 3:• 4 T~:infn~i:t~:ctor::::::::::::::::: 1 4,902 Warehouse superintendent_________ 1 4; 902 1 4,902 1 5,027 Grade 9. Range $4,150 to $4,902: Accountant and auditor __________ _ 6 26,528 6 27,029 6 27,280 Administrative assistant_ _________ _ 27 120,567 28 126,346 26 119,301 Automotive inspector _____________ _ 3 14,079 4,902 1 4,902 1 Budget and fiscal officer ___________ _ 2 8,300 1 4,275 1 4,275 Budget assistant ___________________ _ 1 4,275 4,526 1 4,400 1 Automotive supervisor ____________ _ 12 49,795 9 39,277 15 65,630 Cost accountant ___________________ _ 1 4,400 9,304 2 8,800 2 Criminal investigator _____________ _ 5 21,375 4 17,727 17, 727 4 Editorial specialist, publication ___ _ 3 13,327 3 13,327 3 13, 702 Employee utilization technician ___ _ 4 17,602 3 13,327 4 17,852 Equipment specialist_ _____________ _ 12 55,689 7 34,314 7 34,314 Executive secretary, board of Civil Service Commission examiners __ _ 1 4,400 4,651 4,526 l Fiscal assistant ____________________ _ 1 4,275 4,526 4,400 1 Fiscal officer _______________________ _ 3 12,575 8,901 12,951 2 1 4,150 kif:i~~si~~~~\or: :: :::::::::::::::: 19 90,379 27 124,203 28 130,108 Marine personnel officer ___________ _ 1 4,150 1 4,150 ~arjne superintendent ____________ _ 31 138,043 25 115,653 31 139,673 ar1ne surveyor __________________ _ 19 85, 112 16 74,795 16 75,548 Materials inspector ________________ _ 2 9,553 4 17,839 4 18,215 Navigation insirument specialist_ __ 1 4,275 1 4,400 Organization and methods exam5 20,748 27,530 6 iner ___ --------------------------6 27,029 Personnel assistant_ _______________ _ 5 22,880 5 23,005 5 22,504 Personnel officer ___________________ _ 4,651 1 4,902 l 4,777 1 Personnel strength requirements analyst___________________________ 1 4,777 4,400 1 4,400 Pier superintendent________________ 1 4,150 9,052 4,150 2 Placement assistant________________ 2 9,177 Port steward_______________________ 3 13,201 ____ 4___ i1;ooi- ____ 4___ i1;ooi ior! !,ranspor~ation agent___________ 3 13,703 3 14,079 3 14,330 7 30,803 9 40,732 9 41,234 os1t10n classifier___________________ Price analyst_---------------------1 4,902 1 4,902 1 4,902 Procurement officer_________________ 2 8,550 2 8 801 3 13,703 Property and supply assistant______ 19 85, 363 17 76; 186 17 78, 443 Purchasing assistant________________ 3 14,330 4 19,483 4 19,483 Rail inspector_________________________ 1 4,150 Railtransportationofficer __________ 14,525 14,902 14,902 Safety inspector_ ___________________ 1 4,400 1 4,526 1 4,651 Shipping document processor_______ 1 4,150 ____________________________ _ Shop supervisor____________________ 1 4,150 -----------1 -4,400 Spare parts expert__________________ 3 12,950 Stock manager______________________ 1 4,275 4, 400 1 4, 526 1 Supply cataloger_ __________________ _ 9 37,346 Surplus property auditor___________ 1 4,902 ____ i ____ fiiii2l 4,902 Tra!fi? manag_er____________________ 50 220,396 51 227,681 68 314,651 Tramm~ specialist__________________ 1 4 651 2 8 801 2 9,177 Transportation specialist_ ________ 2 8' 675 2 8' 926 2 9,177 Grade 8. Range $3,773 to $4,529 _____ :: 295 ' 348 ' 353 1,495, 155 Grade 7. Range$.3,397to$4,150 _______ 51 /• 213 • 361 54/• 469 , 142 588 2,286,232 Grade 6. Range $3,021 to $3,773_______ 44/' 895 • 684 49 076• 166 007 1,746,708 Grade 5. Range $2,645 to $3,397_______ 93/' 474• 636 9261• 688 • 226 967 2,717,551 2,743,148 3,018,492 G rad e 4. R ange $2,394 to $2,845 _______ 1,810 1,905 1,920 5,118,280 G rade 3. Range $2,168 to $2,620 _______ 2,4804, 637, 786 2,6544, 950, 012 2,715 6,559, 37,5 5, 803, 044 6, 225, 241 G rade 2. Range $1,954 to $2,394 _______ 1,427 1,554 1,565 3,338,914 2, 993, 034 3, 398, 671 Grade 1. Range $1.756 to $2,168 ______ _ 38 72, 668 33 64, 431 34 69,108 Professional service: G~de _8. Ran_ge $9,975 to $10,000: GraJ'!1?'.eJi~~1:ee$~:isoto$9;377:______ l 10.000 --------------- -------------Automotive engineer_______________ 1 8,180 8,479 l 8,479 Harbor pilot _______________________ _ 8,180 8,180 1 Industrial engineer____ --------------4 32,720 3 26,932 ~!~~~iaf,;i:~!I~~ei-::::::::::::::::-= ____ 2___ 11;556- ____ a___ 2ii;iiaa8,180 1 Mechanica1 engineer ______________ :: ----i----s-isii- ____ i ____ s;iso8,180 1 Naval architect_____________________ 2 658 2 16,958 2 17,257 Production engineer________________ 2 16,359 3 24 540 4 32,720 Grade 6. Range $7,102 to $8,060: ' General engineer____________________ 1 7,342 1 7,342 7,581 1 ind~strial e!'-gineer ______________________________________________ _ 21,306 3 M arme engmeer____________________ 9 65,596 8 59,451 7 53,067 Materials engineer_________________ 1 7 102 3 21,546 28,648 4 ~ec~j~icaJ engineer________________ 3 24; 180 3 22,504 22,743 3 av rch1tect_____________________ 2 14,444 2 14,683 2 14,923 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ~ ~~: ~ ? 16: t g} 1950 estimate - TRANSPORTATION SERVICE, ARMY-continued 1948 actual 1949 estimate Field-Continued Professional service-Continued Grade 5. Range $5,905 to $6,863: Attorney ___________________________ Electrical engineer __________________ General engineer_ ___________________ Harbor pilot_ _______________________ Industrial engineer _________________ Marine engineer ____________________ Materials engineer __________________ Mechanical engineer __________ -----Medical officer ______________________ Naval architect_ ____________________ Packaging and Preserving engineer __ Refrigeration engineer ______________ S,fety engineer _____________________ Grade 4. Range $4,902 to $5,905: Attorney_-------------------------Electrical engineer __________________ Marine engineer-------- ____________ Mechanical engineer ________________ Naval architect_ __ -----------------Materials engineer __________________ Grade 3. Range $4,150 to $4,902: Attorney ___ -----------------------Facilities engineer __________________ Librarian ___________________________ Marine engineer ____________________ Materials engineer __________________ Mechanical engineer ________________ Naval architect _____________________ Personnel technician ________________ Production engineer ________________ Refrigeration engineer ______________ Safety engineer _____________________ Statistician _________________________ Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397 _______ Subprofessional service: Grade 8. Range $3,397 to $4,154 _______ Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397 _______ Grade 5. Range $2,394 to $2,845 _______ Grade 4. Range $2,168 to $2,620 _______ Grade 3. Range $1,954 to $2,394 _______ Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ Grade 9. Range $3,272 to $4,024 _______ Grade 8. Range $2,896 to $3,648 _______ Grade 7. Range $2,695 to $3,272 _______ Grade 6. Range $2,469 to $2,921_ ______ Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020 _______ Grade 1. Range $1,080 to $1,402 _______ Unclassified __________________ ---- ______ Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 1 1 $6, 145 --------------5,905 1 $6,145 1 5,905 6,145 2 11,810 --------------13 2 3 1 6 1 82,274 17 108,049 12, 768 5 29, 766 17, 715 3 19,152 5,905 --------------37,586 6 36,628 5,905 6,145 1 5,905 1 --------------1 5,905 1 6,145 4 19,608 5,404 1 41 218,287 2 10,807 8 42,226 2 11,058 1 3 5 24,510 1 5,404 41 224,553 4 21,113 7 36,822 2 10,306 4,902 14,455 4,275 91,406 4,526 18,605 23,507 4,275 2 4 1 19 1 3 5 1 1 4,150 9,302 4,275 33,334 2,645 1 2 2 8 1 9 18 19 4 1 1 34,086 61,146 57,399 10,103 2,620 2,168 16 10 11 37,734 37, 745 48,062 155,120 231,664 251,787 622,184 210,635 79,038 16,160 1 21 1 4 5 1 1 2 1 9 14 -------------$6,145 1 1 6,145 2 11,810 3 17, 715 18 115,630 10 59,531 3 19, 152 -------------6 37,586 1 6, 145 1 5,905 1 6,384 5 26,015 1 5,654 41 230,823 4 21,614 7 37,825 9 44,872 4,275 9,302 8,550 28,933 2,770 1 2 2 11 1 9,302 19,106 4,526 87,757 4,777 13,703 24,008 4,400 12,449 4,275 9,302 8,675 39,752 2,896 4 2 1 26,790 64,167 46, 706 10,177 5,240 2,244 7 18 26 4 1 1 27,292 61,397 73,028 10,404 2,620 2,319 12 17 31 45 60 135 187 106 37 48,290 58,505 99,169 133,688 165,158 342,602 448,133 213,601 70,424 11 18 34 52 64 136 191 107 36 46,373 62,028 110,865 156,625 177,669 351,918 469,844 231,061 69,224 7 19 9,052 18,856 4,400 87,381 4,651 13,452 23,632 4,400 -------- 2 4 1 19 1 3 5 1 3 55 88 102 264 105 41 12 28,297 33,957 43,526 74,336,438 86,012,769 79,409,301 - Total permanent, field ______________ 52,891 38,411 43, 751 103,777,273 112,007,232 107,151,217 3,246.1 1,655.3 Deduct lapses __ -------------------------- 7,630.9 4,472,223 7,950,056 16,159,957 Net permanent, field (average number, net salary) ___________________ 45,260.1 36,755.7 40,504.9 99,305, OEO 99,201,161 95,847,275 Temporary employment, field____________ 1,378,572 1,253,285 1,238,269 282,805 Regular pay in excess of 52-week base__ 430, 706 253,663 Overtime and holiday pay, field__________ 8, 576, 997 8,746,698 8,630,862 Ni~ht-work differential, field_____________ 115,952 106,455 103,707 877,967 739,890 Additional pay for service abroad, field____ 719,940 Area bonus. field__________________________ 4,037,045 3,349,790 3,575,407 1,930,960 1,740.057 Living and quarters allowance, fleld _______ l-_ _1.:..'63_6.:..'7_5...:.8_ 1__.:..:..:...:...:=.:.:...1--..:.:...:..:..:.:...:..::: Personal services at rates prior to Public Law 90Q___________________ 112,743,245 115,483,016 115,853,010 Cost of Public Law 900 _________________________________ _ 3,414,065 3,304,514 Deduct charge for quarters and subsistence furnished__________________________ 409,142 741,684 725,325 01 Personal services___________________ Salaries and wages in the foregoing schedule are distributed as follows: ''Transportation service, Army'': Direct obligations _____ --------------Reimbursable obligations_____________ ------1--------1-----112,334,103 109,747,995 2,586,108 118.171, 756 118. 415,840 117,198,304 973,452 117,374,940 1,040,900 I======:====== 1------1------l------ Total of foregoing schedule__________ 112,334,103 118,171,756 118,415,840 1949 estimate 1950 estimate Working Fund, Army, Transportation1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available______________ $2,450,000 $459 _____________ _ Advance from Department of the Navy __ 1_ _ _ _50_,--0_2_1_ 1:_--...:.-...:.-__ --...:.-...:.-:.:--...:.-...:.-:.:--...:.-_j.;-...:.-:.:--:..:-...:.-:.:--:..:-.:.-:..:--:.:.:.-Total available for obligation_______ 2,500,021 459 ____________ :-:_Balance available in subsequent year_____ -459 Carried to surplus fund ___________________ 1__-_2,--4_4_9,--0_2_1_ 1_ _ _ _-...:...:45...:.9.:..i.:-...:.-:.:--:..:-.:.-:.:--:..:-.:.--:..:-:.:.:.-Total obligations___________________ 50,541 739 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS 03 Transportation of things _____________ _ $50,541 --------------- -------------- Special account: Working Fund, Army, Transportation (Special Fund)1948 actual 1949 estimate 1950 estimate Prior year balance available______________ $21,677 $21,677 _____________ _ -----·1------1------ Total available for obligation_______ 21,677 Balance available in subsequent year_____ -21, 677 Total obligations _________________________________ _ I 21,677 _____________ _ 21,677 -------------- I 07 Other contractual services __________________________ _ $21, 6771-------------- Trust account: Relocation of Refugees, Intergovernmental CommitteeRepresents funds received from the Intergovernmental Committee on Refugees pursuant to agreements between the Committee and the Department of the Army, to be used for expenses of relocation of refugees (31 U. S. C. 725s). Appropriated (est.) 1949, $11,876,700 Estimate 1950, $17,361,500 Obligations: 13 Refunds, awards, and indemnities-1948, $4,620,344; 1949, $11,876,700; 1950, $17,361,500. SIGNAL CORPS SIGNAL SERVICE OF THE ARMY Signal Service of the ArmyPurchase, equipment, operation, and repair of military telegraph, telephone, radio, cable, and signaling systems; signal equipment and stores, heliographs, signal lanterns, flags, and other necessary instruments; wind vanes, barometers, anemometers, thermometers, and other meteorological instruments; photographic and cinematographic work performed for the Army by the Signal Corps; motorcycles, motor-driven and other vehicles for technical and official purposes in connection with the construction, operation, and maintenance of communication or signaling systems, and supplies for their operation and maintenance; maps for use of the Signal Corps and in the office of the Chief Signal Officer; telephone apparatus, including rental and payment for commercial, exchange, message, trunk-line, long-distance, and leased-line telephone service at or connecting any post, camp, cantonment, depot, arsenal, headquarters, hospital, aviation station, or other office or station of the Army, excepting [the local] telephone service for the various bureaus in the District of Columbia [, and toll messages pertaining to the office of the Secretary of the Army or the Secretary of the Air Force] ; electric time service; the rental of commercial telegraph lines and equipment, and their operation at or connecting any post, camp, cantonment, depot, arsenal, headquarters, hospital, aviation station, or other office or station of the Army, including payment for official individual telegraph messages transmitted over commercial lines; electrical installations and maintenance thereof at military posts, cantonments, camps, and stations of the Army, fire control and direction apparatus, and materiel for Field Artillery; salaries of civilian employees, including those necessary as instructors at vocational schools; supplies, general repairs, reserve supplies, and other expenses connected with the collection and transmitting of information for the Army by telegraph or otherwise; experimental investigation, research, purchase, and development, or improvements in apparatus, and maintenance of signaling and accessories thereto, including machines, instruments, and other equipment for laboratory and repair purposes; lease, alteration, and repair of such buildings required for storing or guarding Signal Corps supplies, equipment, and personnel when not otherwise provided for, including [the land therefor,] the introduction of water, electric light and power, sewerage, grading, roads and walks, and other equipment required; for all expenses, not otherwise provided for, incident to the preparation of plans, and construction, purchase, installation, equipment, maintenance, repair, and operation of aircraft warning service systems, and their accessories, including purchase of lands and rightsof-way, acquisition of leaseholds and other interests therein, and temporary use thereof; [and in addition to this appropriation the https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Annual specific appropriation: Appropriated 1949, $153,000,000 FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY OBJECTS Secretary may, prior to July 1, 1949, enter into contracts in an amount not in excess of $50,000,000; $153,000,000] $207,390,000, of which [$5,000,000] $50,000,000 is for liquidation of obligations incurred pursuant to authority granted under this head in the Military Functions Appropriation Act, [1948: Provided, That the sum of $8,900,000 of the appropriation "Signal Service of the Army", 1942-1946, shall remain available until June 30, 1949, for the payment of obligations incurred under contracts executed thereunder prior to July 1, 1946] 1949. (10 U. S. C. 212; Military_Functions Appropriation Act, 1949.) Estimate 1950, a $207,390,000 • Includes $1,069,496 for activities previously carried under appropriations as follows: "Quartermaster service, Army," regular supplies of the Army_____________ $93,000 "Transportation service, Army"------------------------------------------16,768 ::Meqical and ~ospital der,art11:ent, Arm1" -------------------------------134,888 Engineer service, Army, enpneer service________________________________ 82,000 "Ordnance service and supplies, Army"----------------------------------432,000 "Chemical service, Army"-----------------------------------------------51,048 "Quartermaster service, Army," incidental expenses of the Army____ ______ 259, 792 Excludes $57,883,787 for activities transferred in the estimates as follows: "Const.ruction of aircraft and related procurement, Department of the Air Force"-----------------------------------------------------------"-- 12,988,000 "Maintenance and operations, Department of the Air Force" ____________ 41,485, 791 "Salaries and expenses, administration, Department of the Air Force______ 609,032 "Quartermaster service, Army," incidental expenses of the Army_________ 164,585 "Salaries, Office of Chief Signal Officer"----------------------------- ____ ,. 2,114,000 "Contingent expenses, Department of the Army"_________________________ 300,000 "Alaska communication system"-----------------------------------------222,379 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate Appropriation or estimate________________ $82,474,900 Applied to contract authorization________________________ $153,000,000 -5,000,000 $207,390,000 -50,000,000 Net appropriation available for obligation________________________ 82,474,900 Contract authorization___________________ 5,000,000 Transferred to "Salaries and expenses, Office of Secretary of Defense" ________________________ _ 148, 000, 000 50,000,000 157,390,000 Total available for obligation ______ _ Unobligated balance, estimated savings __ _ 197, 977, 230 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations 87,474,900 -7,062 -22, 770 157,390,000 Obligations incurred _________________ _ 157,390,000 197, 977, 230 87,467,838 Comparative transfer from"Ordnance service and supplies, Army" ______________________________ _ 432,000 432,000 ''Quartermaster service, Army,'' regular supplies of the Army _____________ _ 57,600 93,000 ''Quartermaster service, Army,'' inci186,442 " dental expe~ses of ~he Arm~.---------------------16, 768 Transportation service, Army _______ --------------"Medical and hospital department, Army" _____________________________ _ 134,888 122,625 ''Engineer service, Anny,'' engineer "servi0!3------- .---------,, ____________ _ 82,000 67,000 Chemical service, Army _____________ _ 51,048 45,943 "Finance service, Army," pay of the Army ________________________________ _ 1,381,000 Comparative transfer to"Construction of aircraft and related procurement, Department of the Air Force" ___ ---------------------------- --- ------------ -16, 917,575 "Maintenance and operations, Department of the Air Force"_______________ -13, 012, 501 -25, 292, 960 ''Salaries and expenses, administration, Department of the Air Force" _______ _ -514, 684 -572, 111 "Contingent expenses, Department of -300,000 "the Army"-:-------;---------,,--------272, 782 .. Transportation ~erv!ce, Army,,-------965,079 -----:_: 2-2-2-,-3-7-9-- -------------Alaska communicat10n system _______ -139,000 -------------"Quartermaster service, Army," inci~ dental expenses of the Army___________ -84, 400 -115, 785 "Salaries, Office of Chief Signal Officer"_ -1, 521,308 -2, 114,867 1------1------1·----- Total direct obligations __________ _ 157,390, 000 153, 437, 699 73,064,252 1=====1=====1°==== For Reimbursable Obligations Reimbursements for services performed--_ Unobligated balance, estimated savings_._ Totalreimbursableobligations______ Total obligations___________________ 4,609,515 993,308 4,000,000 3,821,239 1------1------1----3,611,207 4,000,000 3,821,239 1=====1=====1°==== 76,675,459 157,437,699 161,211,239 OBLIGATIONS BY ACTIVITIES Direct Oblig~tions 1. Industrial mobilization ___ ,----------2. Equipll:ent_ and supplies for combat orgamaat10ns ______________ --------3. Radio and radar for Army boats _____ _ 4. Meteorological equipment_ _____ -- _- -- 5. Construction of telephone systems_ - -- $772,352 $1,101,861 $5,100,000 6,359,692 487,692 205,897 697,020 59,929,310 525,682 646,038 1,232,349 55,000,000 650,000 1,700,000 1,750,000 740 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SIGNAL CORPS-Continued SIGNAL SERVICE OF THE ARMY-continued 1949 estimate 1950 estimate $1,055,589 $1,500,000 25,448,759 27,500,000 9,863,853 10,140,000 1,861,017 2,000,000 20,000 6,432,199 6,677,996 20,000 6,400,000 6,800,000 3,496,651 31,023, 145 4,123,350 4,450,000 30,000,000 4,380,000 OBLIGATIONS BY ACTIVITIES-Con. Direct Obligations-Continued 6. Construction of administrative radio _ systems ____________________________ $1,900,088 7. Equipment, supplies, and other expenses fo~ ~h:e operation of Signal Corps activitrns ___ --- _. __ . _____ ----17,626,529 8. Maintenance and operation of tele7,589,941 phone systems·--·-----·-------·-··· 9. Maintenance and operation of admln• 1,620,271 istrative radio systems----·--------10. Maintenance and operation of harbor defense detection systems __________ _ 62,073 11. Commercial communications _________ _ 4,717, 113 12. Photographic service ______ . __________ _ 4,368,230 13. Equipment, supplies and other ex2,393, 748 penses for training .. ________________ 14. Research and development·----·-----24,263,606 15. Pay Increase, Public Law 900.·-·---·- ··········-···· 1--------1------- Total direct ohligations .• -·-···-·-·Reimbursable Obligatiom 73,064,252 153, 437, 699 157, 390, 000 l=====l=====r-= 1. Equipment, supplies, and other ex• penses for the operation of Signal Corps activities_····-····-·--·-·-·-·· 3,461,207 2. Commercial communications..• -·-·-·· 150,000 3. Pay increase, Public Law 900·--··---·- -----·-··--··-· 3,656,450 200,000 143,550 Total reimbursable obligations •••• __ 3, 611, 207 4,000,000 l=====l=====f 157, 437, 699 Total obligatlons._ •••• _. __ ···---··76,675,459 3,489,239 200,000 132,000 3,821,239 161, 211, 239 OBLIGATIONS BY OB1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900.--$42,451,320 Cost of Public Law 900·-···--····-· -···-·-·····-·· 02 TraveL •. ·-···········-····-·-·--·-·· 536,411 03 Transportation of things···----··-···289,000 04 Communication services .• ·-----······ 4,627, 103 05 Rents and utility services·-·-··-··-··· 519,460 06 Printing and binding·-·-·----·---··-27,960 07 Other contractual services.----·····-· 7,359,674 08 Supplies and materials ••.• ·--···-····10,910,830 09 Equipment·-----·---····-········-··· 6,342,494 $56, 378, 987 4,123,350 766,753 1,200,000 6,320,308 557,174 39,960 10,408,022 34,847,911 38,795,234 1------•------>- •Total direct obligations_ •• --··-·-·-· Reimbursable Obligatiom $60, 670, 727 4,380,000 869,511 1,450,000 6,368,094 589, 275 29,960 13,831,048 35,195,419 34,005,966 153, 437, 699 157, 390, 000 73,064,252 1=====11=====1= 01 Personal services: At rates prior to Public Law 900._.. 2,501,220 Cost of Publir Law 900.---·---·---· --·---····-·-·04 Communication services·---····-----· 150,000 05 Rents and utility scrvices.·-··-··----· 45,000 08 Supplies and materials--····-·----·--704,987 09 Equipment .•. ·---·--·---·---···--·-·210,000 2,906,450 143,550 200,000 30,000 615,000 105,000 2,919, 5/19 132,000 200,000 28,940 435,492 105,248 3,821,239 3,611,207 4,000,000 l=====l=====r-==== 76,675,459 157, 437, 699 161, 211, 239 Total obligations •• ··-·----·-···-·-· Total reimbursable obligations.·-·-· Consolidated schedule of personal services paid from funds made available to the Signal Corps 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Field: Num• Total Num- Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: 1 $8,479 1 $8, 180 Fiscal officer··-·.--···-··.····-· ..•. ---- ----------Executive assistant ___ -···-··-· .• -·. -- ------------1 8,180 1 8,180 Motion picture production special• 1 8,479 1 $8,180 1 8,180 ist·-··-·······--··--·-···-·-····-· Grade 13. Range $7,102 to $8,060: 2 14,204 2 14,204 2 14,682 Executive assistant .•... ·-·····-···· 1 7,102 Photographic engineer.•········-··· ------------ -------------14,204 2 2 14,204 Purchasin! officer.·····-·-··-······ 1 7,342 1 7,581 1 7,581 Assistant ivision chief ••. -·-·-····· 1 7,342 1 7,581 1 7,342 Assistant fiscal officer-·······-·-··-· 1 7,581 2 14,683 2 14,922 Administrative officer.·······--···· 14,204 2 14. 204 2 Personnel officer •.... ·-·-··-·-·-·-·· ----------7,581 7,581 Control officer__ .......... ··-·-···-1 7,342 1 1 7,102 1 1 7,102 Chief project officer..... ·-······-·-· 7,102 1 7,102 1 Chief writer.·····--··········-·-·-· ------ --Grade 12. Range $5,905 to $6,863: 5,905 1 4 23,620 4 23,859 Industrial specialist._···-·····-·-·15 89,055 15 90,489 15 92,883 Administrative officer_.··-----··--5,905 1 5,905 1 Admini~trative assistant.·-··--···----------13 77,243 2 11,810 13 76,765 Purchasmg officer---·--··-····-···- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -- ---- ------------ ------- -- -- 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Signal Service of the Army-Continued 1948 actual 1949 estimate Field-Continued Clerical, administrative, fiscal service- Num- Total Num• Total Num• Total Continued ber salary ber salary her salary Grade 12. Range $5,905 to $6,863-Con. $6,384 $6,145 $6,384 Accountant·-···-·-·-·········--···· Organization and methods examiner - ··--···-··-····-··-······-···· 1 6,145 ···-····--···-- ---·-·-·-·--·5,905 5,905 1 1 Property and supply officer •. --•···6,145 1 5. 905 1 Storage officer--·-··--·-···-···---·1 5,905 5,905 5,905 1 1 Chief, stock numbering branch ... _. --··-·-·-···-·· 5,905 5,905 1 1 Chief, packaging unit ... •-··-·--·-··--·--·-···-·--· 5,905 5,905 1 1 Chief, service division ... ·--·--·-··· 6,384 6,384 1 1 Chief, budget control.._ ...... __ •··· 1 6,145 3 18,433 3 18,194 Personnel officer·-----·-··-·-·-····· 1 6,384 5,905 5,905 1 1 Fiscal accountant .... ---·---··--···- ·-·-····----··· 6,623 6,623 1 1 Assistant fiscal officer... -•·-····-··· 1 6,384 5,905 5,905 1 1 Classification analyst .. ·---·---·-·-5,905 6,145 l 1 Motion picture cameraman_·-···-·1 5,905 24,337 4 4 23,620 Motion picture projection officer-··· 3 17, 715 5,905 5,905 1 1 Motion pictme sound engineer_···-· 10 60,965 10 59,050 Junior motion picture director .•. -.. 8 47,240 8 51,853 8 48, 779 Scenario writer_·--···------·--····· 6 36,969 3 18,194 3 17,955 Communications specialist .. -·--··· 1 6,145 Grade 11. Range $4,902 to $5,905: -\uditor--·-·-·······-··-·---··-···· 2 11,810 14 70, 469 14 71, 723 Accountant_·-·-·-···-····-·····-··· 5 26,351 24 122, 761 24 127, 777 Administrative officer .. ·--····--·-· 20 103,153 13 64, 461 13 65, 464 Purchasing officer_·---···-·······-·· 4 20,343 1 5, 153 1 5, 404 1 5,153 Chief, purchase section.·-······---1 5, 404 1 5, 655 Property disposal examiner... •--·-1 5,404 4 19,608 4 19,608 Industrial specialist-··-·---·-···--·- ·-···-·-··--·-· Organization and methods exam• 2 10,306 2 IO, 055 1 5,153 iner __ ·----------···-······-··---·4,902 4,902 l l Inspector, signal equipment.--··-·5,153 1 4,902 1 Property and supply officer __ ··-··-· 1 4,902 5 27,456 5 26,202 Personnel officer-··--···----·-·-·-·· 5 26,202 5,905 5,905 1 1 Budget officer--···--···----·---···· 1 5,905 21,364 4 4 21,364 2 11,058 Classification analyst·-·------·-···· 15,208 15,208 3 3 1 5,153 Fiscal officer ___ ·····--···----··---·· 5,153 5,153 1 1 Chief, administrative branch .• _._._ 1 4,902 Chief, administrative management 5,905 5,654 1 1 unit •.... ·-···----·-·-··--··-·-··1 5,654 5,905 5,905 1 l Chief, machine operations.---·-···· 1 5,905 5,905 5,905 1 1 Chief, requirements branch_···-·-·· 1 5,905 5,152 4,902 1 1 1 4, 902 Chief, statistics and analysis unit... 5,654 5,654 1 1 Chief, supply division-·--·-··--···1 5,403 30,155 6 30,402 6 Instructor.·-·--·-·--····-·····-···3 15,696 5,404 1 l 5,404 Management and training officer. . . 1 5, 153 5,404 5,404 1 1 Assistant branch chief._·-·-·····--- -··----·------Photographic officer_·----·-····-··1 5,905 ···--·--·-·-··- ··-·---·--·-·Photographic technician--··--·-··-2 9,804 2 IO, 055 2 10,055 Optical photographer_··------··-·-1 4,902 1 4,902 1 5,153 Motion picture cameraman .•.. _.___ 3 14,706 4 20,361 4 20,361 Motion picture sound mixing and 4,902 1 5,153 4,902 1 1 recording supervisor •.••..•. _... -5,905 5,905 1 1 1 5,905 Film library officer_--··--···-····-4,902 5,153 1 1 1 4,902 Fi!m distribution officer_·-··-···-·6 30,918 6 30,165 6 29,412 Fllm editor----·--··----······--···5,654 5,654 5,404 1 1 1 Prlntlng plant supervlsor ..... •-·--5,153 4,902 1 1 4,902 1 Control officer-·-·-·-·····-----·--·5,654 5,404 1 1 15,459 Communications specialist, wire_. __ 3 Communications, shops superin· 4,902 4,902 1 tendenL---·--·------- --·--------5,404 5,404 1 Analyst, radio and telephone_._.___ 1 5,153 4,902 4,902 1 Executive school director_.----···-- •-·-·--·····-·G~g;;,}tsfr:~~ ~iirc7:r:~ ~~~~~~·-··Administrative asslstant __ ·---·-···Assistant personnel officer.---··--·Assistant budget officer--.-·•····--· Assistant chief, requirements and resources ____ --------·········---Assistant chief, packaging unit_._.. Assistantchief,supply .. -···--·---Auditor.·-··-·-··---·-·-··--·-···-Accountant .. -•-·····---····-······Budget examiner-.------··--··-·-·Budget analyst.·---·····-·····-·'-· o :;_~i~ation _and. methods. exam•_ Classification analyst---···-········ 1 ct~.~~~~~~~~-~~:~~~~~~~.~~~. Industrial specialist..••. -·•-···-··-· Purchasing officer ... ···--·-·-·--··· Inspector, signal equipment....• ·-·Employee relations officer·-·-··-··Pay roll chief_···········--·-·······Employee counselor •• --·-······--·· Tramiog administrator·------·-··-· Instructor •• -··-···-··--·--·--·-·-·· Information and education special• ist-···-··-··--·-·-·····---·-·-·-·· gg::~: g~t~~t;'r'i~t~~tion=::::::::::: Chief, liaison section.•···--··--··--· Chief, status and document section. Ch\ef, vehi_cular ins¥tllation section_ Chief, semiautomat1c.--.----·-··-·Chief, manual teletype •• -·--··-·-·Equipment specialist••• -·--·-··--·Prol?erty_and SUJ'.!PJ?lyofficer•••. _._ Engmeermg specialist ••.• ·----·--·· Spe1•ialist, signal equipment •. -·--·Superintendent, outside plant ____ .• Control administrator.--···----·--Animator •..• ·---··-····---·-··----· Film editor_··--···-····-·-·------·Mot!on P!Cture projec~ offic_er-·-···Motion picture recordmg director __ _ 86,301 37,210 9,052 4,526 18 1 88,927 38,210 9,303 4,651 1 2 2 4,526 4, 902 4,651 9,303 9,052 1 1 1 2 2 4,651 5, 027 4,777 9,554 9,303 1 1 4 4,526 4, 651 18,229 1 1 4,651 4, 777 18,731 59,213 49,786 ·-···-·-···-·······-·-··---.- 18 ·-·-----·-··-·1 4, 777 1 4,526 1 4,651 1 13 11 1 4,526 ··-··-·-·---··· 3 13, 578 1 4,526 8 2 1 1 ! 2 4 ! 1 4,651 3 1 13, 703 9,052 4,526 2 3 4 9,052 13, 702 18,104 8 12 36,332 54,437 4, 9: 18, 6 14,453 4,777 4,777 4,651 37, 711 12 56,314 1 4,651 1 4,777 1 t ~~ 2 ½ 1 1 1 1 1 1 1 1 1 5 5 12 t gg~ 3 1 1 1 8 ½ 4,777 18,104 14,078 4,651 4,651 4,526 8 tm 3 1 ½ ½ 4,902 4, 777 1 4,902 5,027 4, 651 1 4, 777 1 4, 902 ½ ½ :• 4 777 , , s' 4,777 1 4,902 1 , 027 4,651 ·-·---·--·-·-·- -···--------·· 4,65l 4 651 4 526 1 1 , , 4,526 ····--···---··· ·--··---·-·-·· 4,526 4,902 1 1 4,777 4,651 6 28,534 6 27,781 22,630 24,256 23,631 5 5 23,006 9,554 9,302 2 2 94, 0526 52 4 777 4 651 1 1 !• :~ Z~ 741 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal serviceContinued Grade 10. Range $4,526 to $5,278-Con. Motion picture sound mixer .... ____ Motion picture cameraman _________ Motion picture art director _________ Photographer _______________________ Optical photographer _______________ Scenario writer _____________________ Casting director ____________________ Production assistant. _______________ Language technical assistant_ _______ Grade 9. Range $4,150 to $4,902: Administrative analyst_ ____________ Administrative officer ______________ Administrative assistant_ ___________ Chief, telephone section ____________ Chief, teletype section ______________ Chief, fire section ___________________ Chief, photographic section _________ Chief, equipment section ___________ equipment Chief, sectionmiscellaneous ____________________________ Chief, equipment and major consignment section __________________ Chief, resistor section _______________ Chief, capacitors and coils section ___ Chief, miscellaneous radio parts section ____________________________ Chief, reproduction _________________ Chief, field inspection ______________ Chief, vehicular parts section _______ Equipment technician ______________ Assistant chief, processing section ___ Property and supply ofllcer__·--·-·Inspector, signal equipment_ _______ Information analyst. _______________ Personnel officer ____________________ Equipment specialist. ______________ Storekeeper ______________ -· _________ Executive assistant_ ________ --··---Personnel officer ________________ • ___ Statistical assistant_ ________________ Stock control section ________________ Chief, catalogue section _____________ Chief, depot resources section _______ Chief, battery section _______________ Chier, tubes meteorology and crystals section _______________________ Chief, wire construction section _____ Assistant civilian personnel officer __ Appointment unit supervisor_______ Photographer _______________________ Photographer technician ____________ Film editor, foreign adaptation _____ Library fllm reviewer _____ ·-----·--Motion pictnre art director _________ Motion picture sound, translation technician ________________________ Motion picture recordist _____ ·--·--Motion picture sound editor ________ Motion picture sensitometrist ______ Motion picture assistant director ___ Industrial specialist. ____________ • ___ Statistical assistant-------·-----··-Auditor ___ .-------------·-··--·--·Accountant, fiscal.·-- ______________ Budget officer. _____________________ Budget analyst_ ________ ·---·-----·Fiscal assistant_ ____________ ··---·-_ Chief, budget and controL _________ Organization and methods exam• iner _______________________________ 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num• Total Num• Total Num• Total ber salary ber salary ber salary 3 $13, 764 5 23,882 --------------- 2 1 5 1 9,052 4,526 23, 63'1 4, 526 1 4,526 2 8,300 33 139, 916 - -- - --- --- ----- -- -- ------ --- - 1 1 1 4,275 4,526 4,902 1 4,902 -- - -- - --- -- ---- -- - -- ----- - -- - 1 4,651 4 $18,666 5 24,509 4,526 1 2 9,302 1 4,651 5 24,259 4, 6,51 1 1 4,526 1 4,651 4 $19,166 5 25, 134 4,651 1 2 9,554 4,777 1 5 24,884 4,777 1 4,651 1 4,777 1 1 4,150 1 4,275 41 177,251 1 4,150 1 4,150 1 4,400 1 4,651 1 4,902 1 4,275 4,400 1 41 182,392 1 4,275 1 4,275 1 4,526 4,777 1 1 4,902 1 4,902 1 4,902 1 1 1 4,150 4,150 4,777 1 1 1 4,275 4,275 4,902 1 1 4,526 4,902 2 9,804 27,456 4,275 46,551 223,213 4,526 1 1 1 2 6 4,275 4,400 1 4,651 1 4,777 4,150 --------------9,302 2 9,553 25,952 6 26, 704 4,150 1 --- - - -- - - - - - - -10 44,043 10 45,297 69,812 15 50 216,943 1 4,275 4,400 1 4,150 1 2 8,676 2 8,927 3 13,200 2 9,300 2 8,425 8,675 2 1 4,150 --- --- -- ----- -4, 150 1 - --------- - -- -1 4,150 - ------------ - 1 4,651 4,777 1 4,150 1 - -- - - - -- ---- - -1 4,400 1 4,526 1 4,150 --------------- -- -- --- -- ----3 1 3 1 1 1 1 3 1 7 2 1 6 1 1 2 5 1 12,825 4,651 13,952 4, 150 4,902 4,525 4,525 12,450 4,400 29,050 8. 300 4,777 24,900 4,526 4,526 9,302 21,026 4,526 7 32, 709 4 16,943 Classification and wage analyst._·-4,902 1 Contract analyst _____ ----·-------·4,150 1 Contract termination examiner·--·· 4,150 1 Purchasing officer ___ ·-----·-------1 4,526 Purchasing assistant----·-----·----4 16,725 Property disposal officer------·-·--4,150 1 Negative cutter ______ ·--·-·---··---4,150 1 Negati"e assembler_··-··-·--····--Optical effects editor _______ ·-······· 4,651 1 1 4,150 Photographic animator_-----·-----· Photographic motion picture timer_ 2 8,300 5 21, 753 Animator ________ --- ------ ----···--· Instructor __________________ ----·· __ 9 44,118 Training instructor ___________ -·---4,902 1 4,275 1 Procedure consultant_--------·-·-·1 4,150 Network routing coordinator-·---·Communications specialist. •• _. __ -· 4,150 1 4,150 1 Telephone specialist-----·-·----···4,526 1 Real estate advisor_·--·----------·4,400 Communication liaison officer ••• - •• 1 Classification analyst. ________ ·-- ___ 8,300 2 Placement officer ___________________ 4,150 1 Employees utilization officer ____ • ___ - ---------- -- -Analyst, radio and telephone _______ 8,300 2 Assistant executive school director __ --------------Signal reproduction shop foreman_. 4,526 1 2 8,300 Property and shop supervisor----··· Superintendent cable installation ___ 4,150 1 Superintendent power plant __ • _____ 4,150 1 Supervisor, power equipment shop. 4,150 1 Specialist cryptographic officer ______ 8,300 2 4,150 1 Telephone accounting officer--·-···. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1948 actual 6 1 10 50 1 2 2 2 1 1 1 1 1 1 9,178 9,550 8,925 4,275 4,275 4,275 4,902 4,275 4,651 4,275 4,150 4,150 4,150 13, 201 4,777 18,478 4,275 4,902 1 3 1 1 4,400 4,275 4,275 4,275 13,577 4,902 18. 977 4,400 4,902 3 1 7 1 1 4,651 4,651 12,825 4,526 29,922 4,275 4,902 1 1 3 1 7 1 1 4,777 4. 777 13,200 4,651 30, 797 4,400 4,902 14 1 2 10 1 58,596 4,651 9,553 42,401 4,651 14 1 10 1 60,346 4,777 9,804 43,655 4,777 7 33,587 21,594 9,052 7 5 2 34,314 22,221 9,302 33,325 20,850 4,400 4,275 4,275 4,777 . 4,275 8,548 22,380 100, 729 4,902 8,549 4,275 12,574 8,425 4,651 4,526 4,275 8 5 1 34,328 21,477 4,526 4,400 4,400 4,902 4,400 8,799 23,007 102,200 4,902 8,801 4,400 12,950 8,675 4,777 4,651 4,400 1 1 1 1 3 1 4 1 1 1 1 5 2 8 5 1 1 1 1 1 2 5 24 1 2 1 3 2 1 1 1 1 1 1 1 4 2 1 1 1 1 2 5 24 1 2 1 3 2 1 1 1 -------------- -------------25,652 6 24,900 6 1 1 1 1 4,275 4,150 4,651 4,275 1 1 1 1 4,400 4,275. 4,777 4,400 -- ----------- -- ---------------------------- ----- --------------------- 2 8,802 8,551 2 ---·----------- ------·------- Field-Continued Num• Total Clerical, administrative, fiscal serviceber salary Continued Grade 8. Range $3,773 to $4,526 •..•... 200 $808,870 Grade 7. Range $3,397 to $4,150 _______ 404 1,490,201 Grade 6. Range $3,021 to $3,773. ______ 303 1,016,658 Grade 5. Range $2,645 to $3,397 _______ 800 2,334,041 Grade 4. Range $2,394 to $2,845 _______ 1,513 3,832,012 Grade 3. Range $2,168 to $2,620 _______ 2,479 5,664,433 Grade 2. Range $1,954 to $2,394- ______ 1,400 2,913,727 Grade 1. Range $1,756 to $2,168 _______ 26 52,351 Professional service: Grade 8. Range $9,975 to $10,000: Chief, engineering division __________ 1 10,000 Research consultant ________________ 1 10,000 Branch chief________________________ 6 59,925 Chief engineer ________________ • _____ 3 29,975 Technical consultant _______________ 1 10,000 Physicist. ______________________ , ___ - - -- - - -- - --- - - - Num• Total Num• Total ber salary ber salary 342 $1,369,772 641 2,345,999 464 1,541,035 1,073 3,156,391 1,935 4,956,118 2,975 6,926,419 1,831 3,848,301 32 64,063 3 30,000 Research analyst __ ---------------·Chief, communications research __ ._ 1 10,000 Electrical engineer__________________ -- -- ---- - - - -Grade 7. Range $8,180 to $9,377: Industrial engineer _________________ Chief, inspection division_. _________ - -- -- --- ----- -Chief, management staff ____________ - --- ---- -- --- -Electrical engineer chief of branch __ 1 8,479 Electrical engineer, assistant in charge ofbranch __________________ - - -- ---- - -- -- -Electrical engineer, chief radio sec• tion ______________________________ - - --- Agency chieL ______________________ -----1- --- 8,479 Assistant chief, engineering divi• sion ______________________________ 8,479 1 Section chieL ______________________ 2 16,958 Radio engineer, staff ________________ 2 16,958 Assistant to chief engineer __________ 1 8,479 Branch chief__ ______________________ 6 50,274 Assistant branch chief. ____________ • 3 24,838 Section chief, engineering division __ 1 8, 180 Electrical engineer, staff ____________ -- -- --- --- --- -Senior project engineer--·----------- - ---- - -- -- -- --Electrical engineer __________________ Physicist. __________________________ - --- -- -- --- -- -- ----- --- - --- - Engineer electrical, telephone _______ 1 8,180 Engineer electrical.. ________________ 8,479 1 Research analyst, cryptographic____ -- -- - -- - ---- --Intelligence specialist. ______________ - -- - -- -- - --- -- Grade 6. Range $7,102 to $8,060: 1 7,581 Industrial engineer __ ·-------------2 15,401 Materials engineer____ ------------·Chier, legal division, field office _____ 1 7,342 Chief, requirement division _________ 7,102 1 Electrical engineer__________________ 11 83,391 Communications equipment engi• neer______ _________________________ 3 22, 02.i Branch chief. _______________________ 6 46,204 Electronics specialist. ______________ 1 8,060 2 15,641 Patent consultant..------·Section adviser chief__ ______________________ 14 101,825 Assistant branch chief. _____________ 8 58,972 Technical illustrator ________________ 1 7,581 Assistant section chief. _____________ 2 14,923 Liaison engineer ____________________ 7,342 1 Assistant chief engineer _____________ 4 29,367 Division chief.. ____________________ 7,342 1 7,342 1 Physicist. __________ ---------------. 7,102 1 Radio engineer __ -------·----------3 21, 545 Telephone engineer--------·-------6 44,172 Re.search analyst ___ ------·-··-----Cryptographic analyst, administra• tive _______________________________ 7,342 1 Grade 5. Range $5,905 to $6,863: 62,904 Radio engineer _____ --- --- __ --- -- -- _ 10 Electrical engineer __________________ 12 76,042 Telephone engineer __________ • ______ 16 94,480 5 32,449 Industrial engineer __ --------------Materials engineer ____________ -- --·7 44,474 Attorney ___________________________ 4 24,887 Supervising inspection engineer, signal material__ __________________ 2 12, 769 Chief, signal equipment branch _____ --------------Chief, wire communications branch_ - --- --- --- - -- -Chief, requirements resources branch_·---- __________ ----· _______ -- --- - --- -- -- -Chief, supply branch _______________ --------------Chief, electronics branch ____________ 1 5,905 Technical writer ____ -----·-- __ --- ___ Staff engineer _____ -·-_·--·----- _____ 2 13, 726 Physicist ____________ ------··---·-·26,494 4 Assistant branch chief. ____ • ________ 8 49,875 Assistant section chief. ______ • ______ 22 138,851 Section chieL __________ -··-· __ --·-56 346,570 2 13,247 Branch chief__ __ ---· __ --·-··--·-·· __ Patent adviser ______________________ 13, 247 2 2 13,247 Physical optics specialist _____ -----22 141,417 Senior project en~ineer ____ -·--- ----7 46,848 Assistant engineer--·------·-··--·-8 48,917 Subsection chief._ •• _. _____ ------·-_ -- 370 $1,519,314 689 2,589,445 464 1,599,221 1,073 3,290,945 1,935 4,970,677 2,975 6,948,803 1,831 3,969,147 32 66,175 10,000 19,975 69,975 30,000 10,000 9,975 30,000 10,000 49,875 l 2 7 3 l 1 3 1 5 10,000 20,000 70,000 30,000 l0,000 10,000 30,000 10,000 50,000 1 1 1 8,180 8,180 8,180 8,479 1 1 1 8,180 8, 180 8,180 1 8,180 1 8,180 1 1 8,180 8,479 1 1 8,180 8, 778 1 8,479 16,958 16,958 8,479 67,532 42,095 8,180 24,540 57,260 8,180 16,360 8,479 16,958 16,360 8,180 1 2 8,778 17, 556 17,556 8,778 68, 729 42,095 8,479 24,839 58,458 16,360 16,360 8,479 16,958 16,660 8,479 1 2 7 3 1 1 3 1 5 1 2 2 1 8 5 1 3 7 1 2 1 2 2 1 -------------- 2 1 8 5 1 3 7 2 2 1 2 2 1 4 28,887 16 114,829 7,342 1 7,342 1 17 126,003 4 29,126 16 115,307 7,581 1 7,342 1 17 128,636 43,331 61, 127 4 29,366 2 15,641 14 102,543 11 81,475 7,581 1 2 14, 923 7,342 1 4 30,325 7,342 1 6 42,852 7 49, 714 5 35, 749 13 95,322 6 44,049 8 61,844 4 29,605 2 16, 120 14 105,176 11 82,193 7,820 1 2 15,402 7,581 1 4 30,325 7,581 1 6 43,091 7 49,953 5 36,466 13 95,322 6 8 ---- ------- -- - -------------27 163,289 52 312, 244 13 76, 765 12 73, 784 9 56. 284 5 31,582 4 1 1 1 1 1 5 4 2 7 22 57 2 2 2 38 23 8 27 165,679 52 315, 112 13 79,877 12 74,979 57,957 9 5 31, 752 24,579 5,905 5,905 4 1 1 25,057 6,145 6,145 5,905 5,905 5,905 29,529 25,536 13,248 43,970 138,851 352,475 13,247 13,247 13,247 235,897 141,328 48,917 1 1 1 6,145 6,145 6,145 30,481 26,015 13, 726 45,643 144, 109 365,837 13, 726 13, 726 13, 726 241, 155 143,001 50,829 5 4 2 7 22 57 2 2 2 38 23 8 742 THE BUDGET FOR FISCAL YEAR 1950 Consolidated schedule of personal services paid from funds made available to the Signal Corps-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total Field-Continued ber salary Professional service-Continued ber salary ber salary Grade 5. Range $5,905 to $6,863-Con. Assistant to chief engineer_ _________ 2 $12,290 2 $12,290 2 $12, 769 Electronics specialist_ ______________ 6, 145 1 6, 145 6,384 1 I Shop supervisor. ___________________ I 6,384 I 6,145 6, 145 I Engineer specifications and standards __________________ . ___________ 4 23,622 4 23,622 4 24,580 Geologist special projects ___________ 5,905 1 1 6, 145 1 5,905 Chemical engineer_ _________________ --------------5 30,005 5 29,525 Engineer technical coordinator ______ --------------3 17, 71.5 18, 193 3 Communication and electrical cngineer ______________________________ 2 13, 247 2 13, 247 2 rn, 726 Signal engineer _____________________ r,, 145 5,905 1 1 5,905 1 Intelligence analyst_ ________________ 4 24, 6f,4 4 24,664 4 25,620 Cryptographic administrative specialist ____________________________ 2 12,289 3 18, 194 3 18, 672 Cryptographic maintenance engineer ______________________________ 3 17, 955 6,145 6,384 1 1 Research analyst_ __________________ 24 151,502 32 198, 742 32 204,478 6,623 1 Document identificati0n specialist __ 6,623 1 6,863 1 Grade 4. Range $4,902 to $5,905: Telephone engineer _________________ 33 186, 253 36 200,959 36 201, 711 Radio enginepr _____________________ 24 117, 648 28 137, 256 28 143, 256 Electrical engineer __________________ 26 135,867 76 380,967 76 387,488 Industrial engineer _________________ 3 16,963 4 21,865 4 22, 617 J\.taterials engineer __________________ 11 57, 981l 17 87,398 17 90.157 Attorney ___________________________ 7 40, 129 9 49,933 9 ,51, 65!9 Engineer signal equipment_ ________ 6 30,919 6 30, 919 6 32,424 Scientific illustrator_ ________________ 5, 15:l I 5,153 5,404 1 1 Technical writer ____________________ 14 68,631 28 137,259 28 140,770 Communication maintenance engineer ________________ --- -- - _- -- -85,023 21 109, 533 16 21 113,546 ~~rtogr_aphic engineer ______________ 5, ]53 I 5,153 5,404 1 1 ucatlonal specialist ______________ I 5,905 5,905 I I 5,905 Project engineer ____________________ 117 634,356 153 810,828 153 840, 172 Liaison engineer staff _______________ 5 28,017 5 28,017 5 29, 271 Branch chief_ _______________________ 5,905 I 5,905 5,905 1 1 Metallurgist_ _______________________ 5,905 1 5,905 5,905 I 1 Design specialist_ ___________________ 2 11,308 2 11,308 2 11,810 Engineer, specifications and standards ______________________________ 19 97,885 22 112, 591 22 117,356 Assistant branch chief_ _____________ 2 11,308 2 11,308 2 11,810 Assistant section chief_ _____________ g 10 53,026 48, 123 9 50,381 Electronics engineer ________________ 5,6.54 1 5,654 5,905 I 1 Patent adviser ______________________ 2 11,308 2 11,308 2 11,810 Librarian ___________________________ 5,6.54 1 5,905 I 5,654 I 2 11,308 Engineer, equipment improvement_ 2 11,308 2 11,810 Field engineer ______________________ 9 45,114 12 59,820 12 62,077 Staff engineer_ ______________________ --------------9,804 2 2 10,305 Training instructor_ ________________ 4,902 4,902 1 5, 153 1 1 Chief, intelligence evaluator ________ 4,902 4,902 1 I Research analyst, cryptographic ____ 30 159,096 48 247,332 48 254,856 Chemist__ __________________________ --------------5, 153 I 5,404 l Cryptograpbic maintenance enginecr _______________________________ 5, 153 2 10,055 1 5,404 1 Research analyst specialist_ _________ 14 71,882 12 62,078 12 65,088 Intelligence analyst_ ________________ 2 10,306 2 10,306 2 10,808 Chief historian _____________________ 5,153 5,404 I 1 ------Grade 3. Range $4,150 to $4,902: Radio engineer _____________________ 45 203,423 76 332,061 76 341,591 Electrical engineer __________________ 30 130,964 97 412, 764 97 424,889 Engineer signal equipment_ ________ 67,158 16 18 79, 715 18 77,458 Inspection engineer, signal materiaL 13 62,769 58 251,149 58 258,399 'I1elephone engineer _________________ 10 46,'"12 49,020 10 47, 7f\6 10 Technical writer ____________________ 8,675 2 10 42. 123 10 43,377 Chemical engineer __________________ g 5 22, 758 39,983 9 41, 108 Scientific illustrator ________________ 4,902 I 4,902 4,902 1 I Poultry husbandryman ____________ 4. 526 I 4,777 I 1 4,651 Assistant to branch chief_ __________ 4,902 4,902 l 4,902 I I Assistant chief Hngineer _____________ 4,902 4,902 1 4,902 I I Engineer specifications and standards ______________________________ ]1 52, 543 11 51,166 8 37, 71] Attorney adviser ___________________ 8,801 2 9,052 9,303 2 2 Physicist_ __________________________ 4, .526 1 3 12, 952 3 13,202 Technical editor ____________________ 6 27, 912 6 28,662 29, 412 6 Project engineer ____________________ 23 101,498 72 316, 723 72 307. 723 Section chieL ______________________ 7 33,938 6 28, 163 7 33,063 Assistant section chieL _____________ 5 23,260 5 23,885 5 24.fi!0 Maintenance engineer ______________ 10 45, 391 10 46, 641 10 47,891 Mechanical engineer ________________ 18 82,232 19 88,632 19 91,007 Associate project engineer __________ 64 272. 156 64 280, 156 64 288, IM Glass blower specialist_ _____________ 4,526 4,777 4, 6.51 I I I Communication engineer ___________ 8,300 2 8 33,450 8 34,450 Associate engineer __________________ 36 158,238 51 224,988 51 231, 363 Chief technical abstractor and cataloger ______________________________ I 4,651 I 1 4,400 4,526 Librarian 4, 27,5 1 4,150 I 4,400 1 Repair shop engineer _________ : ____ : 4 18,267 4 17, 766 4 18, 769 Training instructor _________________ 8,425 4,400 2 4, 52fl 1 I Research analyst __________________ 12 51,979 22 94,979 22 97, 729 Research analyst, cryptographic ____ 55 231,902 44 191, 752 44 197, 270 Research analyst, specialist _________ 47 201,220 55 240,295 55 247, 170 Cryptographic maintenance engineer _________________ - ----------4, 17,680 4 17, 180 3 12, 655 Historian ____________________________ 4,150 4,275 I I ---- -··---- research anaintelligence Military ly,t _______________________________ 34,200 33,200 8 8 --------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1948 actual SIGNAL CORPS-Continued DETAIL OF PERSONAL SERVICES-Con. Field-Continued Professional service-Continued Grade 2. Range $3,397 to $4,150 ______ _ 1950 estimate Num- Total Num- Total Nnm- Total her salary ber salary ber salary 678 678 546 $2,632,019 $2,546,998 $2,030,100 266 803,348 Grade I. Range $2,645 to $3,397 ______ _ 171 497,293 266 769,992 Subprofessional service: 131 498,077 Grade 8. Range $3,397 to $4,150 ______ _ 131 481,650 91 334,351 174 586,605 Grade 7. Range $3,021 to $3,773 ______ _ 145 458,993 174 564,785 197 574, 742 Grade 6. Range $2,645 to $3,397 ______ _ 123 338,899 197 550,038 Grade 5. Range $2,394 to $2,845 ______ _ 134 335, 751 134 345,833 73 184,225 27 64,641 Grade 4. Range $2,168 to $2,620 ______ _ 27 60,879 23 50,475 18, 251 Grade 3. Range $1,954 to $2,394- _____ _ 9 9 18,845 17,657 9 6,258 Grade 2. Range $1,822 to $2,244 ______ _ 6,060 3 3 5,862 3 Crafts, protective, custodial service: 13 48,855 25 94,261 25 97,396 Grade 10. Range $3,648 to $4,400______ 7 23,905 3 11,194 3 11,570 Grade 9. Range $3,272 to $4,024_______ 30 88,003 14 45,184 14 43,429 Grade 8. Range $2,896 to $3,648_______ 18 51,947 18 49,239 18 50,593 Grade 7. Range $2,695 to $3,272_______ 19 54,589 19 51,729 19 53,159 Grade 6. Range $2,469 to $2,921-______ 25 57,425 35 81, 741 35 84,374 Grade 5. Range $2,244 to $2,695_______ 93 221,197 94 94 228,063 384 212, $2,469_______ to $2,020 Range 4. Grade 124 243,540 124 251,724 Grade 3. Range $1,822 to $2,168_______ 124 235,356 17,274 9 8 14,463 9 16,680 Grade 2. Range $1,690 to $2,020_______ Unclassified ____________________________ 6, I 00 7,950 7,549 22,161,322 741 18,379, 13,032,026 Total permanent, field ______________ 16,294 21,622 21,145 61,005,304 66,068,545 43,983,800 615. 3 Deduct lapses____________________________ 559. 8 I, 146. 7 I, 872,087 3,318,963 I, 511, 119 Net permanent, field (average num19,998.3 ber, net salary) ___________________ 15,734.2 21,006. 7 64,196,458 57,686,341 42,472, 681 84,455 143,440 Temporary employment, field____________ 86,925 152,847 792 189, Night-work differential, field_____________ 769,620 775,221 914,369 Additional pay for service abroad, field___ 786 256, 237,489 360,285 Regular pay in excess of 52-week base_____ 54_7_,_40_0 Overtime and holiday pay, field __________ 1_ _ _8_7_1"-,_97_3_ 1_ _ _ _69_9_c,,_0_84_: ____ Personal services at rates prior to 65,857,189 44,952,540 59,635,437 Public Law 900___________________ f'ost of Puhlic Law 900 _________________________________ _ 4,512,000 4,266,900 Jlcduct: Charge for subsistence and quarters fur23,626 nislied_ _____________________________ _ ____ - __ - - -- - - __ - - - - -- - - _- - - - - Portion of personal services carried in this position schedule paid from following accounts: '.'. Army _National Gu~;d" __ _____ ____ ___________ ____ 139 350,000 744 2,091,065 Organized Reserves ___________________________________________ _ 24 62,212 _________________________ _ 30 90,000 "Reserve Officers' Training Corps"_ Personal services ___ . ______________ _ 68,102,286 63,552,337 44,952,540 01 Salaries and wages in the foregoing schedule are distributed as follows: "Signal service of the Army": 65,050,727 60,502,337 42,451,320 Directobligations_ ____________ Reimbursable obligations _____________ l==='2,=5=0=1,=2=2=0 l===3=,=05=0=,=00=0=!===3=,=05=!=,5=5=9 68,102, 286 63,552,337 44,952,540 Total of foregoing schedule_________ 0 Replacing Signal Corps Supplies and Equipment1948 actual 1949 estimate 1950 estimate ----- ------ FUNDS A Y AILABLE FOR OBLIGATION $12, 000, 000 $23, 160, 248 Prior year balance available ______________ $13, 140, 188 16,000,000 18,250,000 13,865,324 Reimbursements for services performed ___ 28,000,000 41,410,248 27,005,512 Total available for obligation _______ -12, 000, 000 -12. 000, 000 Balance available in subsequent year_ ____ -23, 160, 248 Carried to surplus fund ___________________ --------------- -11, 211, 100 --------------159, 023 - ----- - ------ -- -------------Unobligatcd balance, estimated savings ___ 16,000,000 Total ohligations ____________ ----- 18,199,148 3,686,241 OBLIGATIONS BY OBJECTS 08 Supplies and materials ________________ 09 Equipment_. _________________________ $1,474,496 2,211, 745 $7,000,000 11, 199, 148 $6,500,000 9,500.000 Total obligations ___________________ 3,686,241 18,199,148 16,000,000 1949 estimate 1950 estimate Working Fund, Army, Signal Corps (Navy)1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Advanced from Department of the Navy_ Total available for obligation _______ Balance available in subsequent year_ .. __ Total obligations ___________________ $833,289 9,061,086 9,894,375 -2, 659,123 7,235,252 $681,601 $2,659,123 780,000 -------------681,601 3,439,123 -681, 601 -681, 601 2,757,522 -------------- 743 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate OBLIGA'!IONS BY OBlECTS 08 Supplies and materials________________ 09 Equipment---------------------·--•·· Total obligations_.................. 1948 actual 1949 estimate 1950 estimate $5,597,823 $9,073,003 FUNDS AVAILABLE FOR OBLIGATION-Con. $2,878,741 4,356,511 $1,118,360 1,639,162 7,235,252 2,757,522 For Reimbursable Obligations 1------1------1----- Reimbursements for services performed __ . Unobligated balance, estimated savings_ .. Total reimbursable obligations. __ -· MEDICAL DEPARTMENT Total obligations ___ --·---···-···-·· $6,747,037 -2,575,089 4, 171, 948 5,597, 823 9, 073, 003 I = = = = = !======[,==== 50,876,562 67,085,028 77,104,003 MEDICAL AND HOSPITAL DEPARTMENT OBLIGATIONS B v ACTIVITIES Medical and Hospital Department, ArmyFor the manufacture and purchase of medical and hospital supplies for military posts, camps, hospitals, hospital ships and transports, and supplies required for mosquito destruction in and about military posts in the Canal Zone; operation of the Army Medical Library and Museum under the direct supervision of the Surgeon General; purchase of veterinary supplies and hire of veterinary surgeons; expenses of medical supply depots and maintenance of branch depots; medical care and treatment of patients when entitled thereto by law, regulation, or contract, including their care, treatment, and subsistence in private hospitals, whether on duty or on furlough or on leave of absence except when elective medical treatment has been obtained by such personnel in civilian hospitals or from civilian physicians or dentists; medical care and treatment of authorized personnel of any country whose defense the President deems vital to the defense of the United States when such care and treatment cannot be obtained from medical units of their own country; care and treatment of epidemic and contagious diseases in the Army or at military posts or stations, including measures to prevent the spread thereof, and the payment of reasonable damages, not otherwise provided for, for bedding and clothing injured or destroyed in such prevention; pay of male and female nurses, not including the. Army Nurse Corps, and of cooks and other civilians employed for the proper care of patients, under such regulations fixing their number, qualifications, assignments, pay, and allowances as shall have been or shall be prescribed by the Secretary of the Army; pay of internes; pay of civilian physicians employed to examine physically applicants for enlistment and enlisted men and to render other professional services from time to time under proper authority; pay of other employees of the Medical Department; payment of express companies and local transfers employed directly by the Medical Department for the transportation of medical and hospital supplies, including bidders' samples and water for analysis; supply of Army and Navy Hospital at Hot Springs, Arkansas; advertising, and other necessary miscellaneous expenses of the Medical Department; [$75,126,163] $68,031,000. (JO U. S. C. 81; Military Functions Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $75,126,163 Estimate 1950, a $68,031,000 • Includes $229,620 for activities previously carried under "Quartermaster service, Army," incidental expenses of the Army, and excludes $18,734,838 for activities transferred in the estimates as follows: "Maintenance and operations, Department of the Air Force"-········-·· $16,563,705 "Quartermaster service, Army," incidental expenses of the Army........ 59,245 "Signal service of the Army"·----·------···-··--·-··-····-·-··-·····-···· 134,888 "Salaries, Office of the Surgeon General".................................. 1,977,000 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. lJirect Obligations 1. Procurement of standard supplies and equipment __ ·-·-·-- ____ ---------·-·$11,368,626 2. Procurement of nonstandard supplies and equipment_.-•----·-·-----·-·-2,582,408 341,786 3. Operation of recruiting stations _-·--4. Operation of medical centers and gen• era! hospitals ___ . ____ . ____ .... _.. _.. 13, 153, 737 5. Operation of station hospitals __ .______ 4,899, 721 6. Op~ration o_f other medical profes• s10nal services ____ ··-·· ___ -·---···-·· 4,563,405 757, 181 7. Operation of procurement office_ .... _. 8. Operation of depots--·-·-··-------·-·· 4,011,833 7,531 9. Industrial mobilization planning ____ ._ 10. Education and training_·-··-··-·····1,977,964 11. Research and development_ ____ ·---·-3,040,422 12. Pay increase, Public Law 900 __ ·--···· ·····--····-··- $10, 767, 094 $13, 512, 000 2,108,024 1,479,564 2,522,000 1,129,000 20,782,004 7,151,985 17,923,185 6,186,824 5,840,645 848,024 4,355,146 38,987 2,301,598 3,280,000 2,534,134 13,742,000 757,000 'l,012,000 56,000 2,313,000 3,638,000 2,239,991 61,487,205 68,031,000 46,704,614 Total direct obligations---·-·······T?eimbur•able Obligations l=====i=====i,==== 1. Operation of medical centers and gen• 2,666,597 3,440,810 era! hospitals---------·------········· 2. Operation of station hospitals _______ .. 437,281 243,879 3. Op~ration O! other medical profes• 366,472 s10nal serv1ces----·-·-····-······--·· 232,960 521,374 438, 829 4. Operation of procurement office....... 237,475 5. Operation of depots·----·------------· 424,117 6. Industrial mobilization planning. __ .__ 7,530 39, 790 248,566 158,036 7. Research and development__·--·-····306,055 8. Pay increase, Public Law 900 _____ . ___ -·····-········ 9. Financing of activities under direct obligations: At rates prior to Public Law 900....•...........•.. -·-··•········· Cost of Public Law 900 ..........•........•........ ····-·········· Total reimbursable obligations-.• Total obligations.---·········-··· 4,899,019 571,066 568,965 438,829 237, 130 .56,000 150. 000 429,994 1,617,991 104,009 4,171,948 5,597,823 9,073,003 50,876,562 67,085,028 77,104,003 $39, 151, 599 2,534, 134 136,843 406,458 109,193 40,997 5,580,585 10,995,939 2,531,457 $34, 831, 948 2,239,991 143,850 490,460 131,868 22, 188 13,589,110 13,609,378 2,972,207 l=====I=====[,==== OBLI<lATIONS BY OB1ECTS Direct Obligations 01 Personal services: 02 03 05 06 07 08 09 13 At rates prior to Public Law 90() __ •• $28,092,643 Cost of Public Law 900 __ ····--··-·· ······-··-·---TraveL_··---··----···-···•··-·····-· 114,344 Transportation of things_·--·-·····-·242,250 Rents and utility services-·-··-······118,559 Printing and binding __ ···-··--··-·-·19,368 Other contractual services............ 3,111,284 Supplies and materials __ .............. 10,408, 749 Equipment. ... -·---·-···-··-·-·--·-·· 4,596,907 Refunds, awards, and indemnities_._. 510 Total direct obligations_-·· .... _.. -· l==46=•=70=4=,=61=4=l==6=1=,=48=7=,20=5=l==68=,0=3=1,=0=00 Reimbursable Obligations 01 Personal services: 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBUGATION For Direct Obligations Appropriation or estimate._··-··········· $69,534,000 Transferred to'' Engineer service, Army,'' barracks and quarters __ ·-······-·-·-·······--·· -2,000, 000 "Salaries, Office of Secretary of De• fense" __________ ---------------------- --------------Carried to surplus fund, Public Law 519.- -10, 500,000 $75, 126, 163 $68,031, 000 -210,000 8,246,522 4,890,559 At rates prior to Public Law 900.... 3,866, 156 534,003 306,055 Cost of Public Law 900_··········-· ·····-···--··-7,789 8,000 Rents and utility services............ 7,789 3,707 2,500 Printing and binding·--·-·-·········· 3,707 114,467 193,678 Other contractual services_····-··-··· 112,394 144,031 125,673 Supplies and materials........ ·-······ 133,024 40,842 53,000 Equipment __ ······-·-··········-·····f----4-8_,8_7_8-t------l----5,597,823 Total reimbursable obligations_._. __ l=-4=•=17=1=,94=8=l====-=I,= Total obligations_._········-····•·- 50,876,562 67,085,028 9,073,003 77,104,003 -690 Total available for obligation_-·-··· 57,034,000 74,915,473 68,031,000 Unobligated balance, estimated savings_ .. _ _-_60.......c5'c...4_99_ ······-·---·-·· ·--·-·-··-···74,915,473 68,031,000 Obligations incurred·---······-·-·-· 56,428,501 Comparative transfer from "Quartermas• ter service, Army,'' incidental expenses 170,737 of the Army_··-·-·-·-·················· .............•. Comparative transfer to" Quartermaster service, Army," inci-759,273 dental expenses of the Army_··-··-··"Maintenance and operations, Depart• ment of the Air Force"··-······-····· -7, 196,258 -11,322, 362 "Signal service of the Army"···-·····--122,625 -134, 888 ·"Salaries, office of the Surgeon General". 1__-_1.c,,_64_5.o.,_73_1_ 1__-_2.o.,_14_1'--,7_5_5+--._._.·....,·-·._._._ .._.. Total direct obligations............. 46, 704, 614 61,487, 205 68,031, 000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 05 06 07 08 09 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 12. Range $5,005 to $6,863: 2 $13,007 2 $13,007 Administrative officer.·-·-···-····· 2 $12,768 1 5,905 -------------Deputy director_··············-···2 12,768 2 • 12,768 Purchasing officer __ ··-··-·········· 2 12,289 Grade 11. Range $4,902 to $5,905: 1 5,654 5,654 1 5,404 Personnel officer .............. -.... . 1 5,905 2 11,810 5,905 Medical illustrator_·--·······•····-· 1 5,403 5,403 1 5,153 Requirements specialist ........... . 1 5,654 1 5,654 5,404 Administrative officer .... __ ....... . Grade 10. Range $4,526 to $5,278: 8 39,515 8 39,515 Personnel officer.·-·-·········•····· 7 34,237 3 14,900 4 19,426 Maintenance specialist-·········-·· 3 14,525 9,052 2 Medical illustrator.......•...... _... ············-·· -------------4,651 4,651 1 1 Physical director···············-··· 1 4,526 744 THE BUDGET FOR FISCAL YEAR 1950 1948 actual MEDICAL DEPARTMENT-Continued MEDICAL AND HOSPITAL DEPARTMEN~continu ed Medical and Hospital Department, Army-Continued 1948 actual 1949 estimate 1950 estimate DETAIL 011' PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902: 15 $66,149 14 $60,448 15 $66,149 Personnel officer .•••. ····-··-----·-· 1 Employee relations officer_.---·---4,400 4,275 1 1 4,400 4 18,009 4 17, 727 18,009 4 Placement officer.---··-------·----· 4,275 4,150 1 1 4,275 1 Wage analyst .. ·-·---·----·--------· 4,400 1 Pathology photographer---·-------· 3 12,575 3 12, 930 3 12, 930 Administrative officer·--·---·--·-·4,902 4,902 1 1 9,804 2 Medical illustrator ... -·--·····-·-·-· Chief, photoduplication division ...• 4, 526 4,400 l 1 4, 526 1 4,526 1 4, 651 l 4, 651 1 Design specialist .• ·-·---·-·----···-· 4, 275 4,150 l 4, 275 1 1 Procurement officer •• ·----·········· 1 4, 526 4,400 1 4, 526 1 Budget specialist.····------·-·----· $4,526·-·---· to $3,773 29 118,133 Grade 8. Range 29 122, 915 32 I 31, 901 153 551,933 Grade 7. Range $3,397 to $4,150.·-·--· 153 532.890 190 672,600 Grade 6. Range $3,021 to $3,773.---·-- 135 435,576 135 464, 970 158 525, 205 341 Grade 5. Range $2,645 to $3,397.----·- 341 406 1, 069, 438 989,487 1,210,088 Grade 4. Range $2,394 to $2,845.·--··- 898 995 991 2,263,899 2,650,170 2,557, 771 Grade 3. Range $2,168 to $2,620_.-·-·- 1 623 2,009 1,970 3,764,979 ' 4, 887, 299 4, 654, 745 • 916 Grade 2. Range $1,954 to $2,304 ______ . 718 1,118 I, 591,147 2, 551, 730 2, 056, 420 Grade 1. Range $1,756 to $2,168 ______ . 17 34, 829 17 32,740 18 35, 820 Professional service: Grade 8. Range $9,975 to $10,000: 3 29,975 2 19,950 Research director.·-··-------·----·2 20,000 9,975 1 Chiefresearch physician... -----·--· 1 10,000 I 10,000 Director, viruS and rlckettsial div!• _ sion._. ______ • - __ -- _______________ 9,975 1 1 10,000 1 10,000 9,975 J 1 10,000 Curator·-------- -- --- - -- • - . - - • - • - ·-. 1 10,000 Chief, Army medical illustration service-..••• ·------ ______________ • 1 9,975 1 10,000 1 10,000 Pathologist.-_ .. ___ - . - . -- ---- ___ • __ _ 2 19,975 4 39,925 2 19,975 Chief, pathology division.·-·---·-·· 9,975 l 1 10,000 1 10,000 Grade 7. Range $8,180 to $9,377: ·------· 5 42,392 Pathologist-·-·---------·--· 4 34,212 8,479 14 33,016 ________________ ._______ Technologist 8,778 1 1 8,778 --·----8,180 Physiologist.--------------1 8,180 1 Blochemlst ________________________ • 8,180 1 8,180 1 8, 180 1 Biophysicist............... ......... 8,180 1 8,180 1 .•••••••••• officer medical Industrial 1 8,180 8,180 1 Scientific director .• _. ______________ _ 8,180 1 8,479 1 8,479 1 Plastics technician. ________________ _ 8,180 1 8,479 1 8,479 1 Librarian_._ ... _._._ •• _____ •••••••.• 8,180 1 8,180 1 8,180 1 8,180 1 ..•• ······------8,180 1 Psychophysiologist 8,180 1 Assistant research director .. _______ _ 8,180 1 8,479 1 8,479 1 Grade 6. Range $7,102 to $8,060: 3 22,024 3 22,024 3 21,306 Pathologist.________________________ 8,060 1 8,060 1 8,060 1 Legal adviser_______________________ 7,342 7,342 11 7,102 -------· Physiologi.~t·-------------·7,342 11 7,342 7,102 11 _____________________ • Bacteriologist_ 7,342 1 7,342 1 7,102 1 Parasitologist...•• - .• -·-··---------7,342 1 7,342 1 7,342 l Assistant scientific director.-----·-· 4 29,606 4 29,606 4 28,648 Technologist •...•.• -·-··----·--·--·· 7 342 1 2 14, 444 7, 102 1 Chief, scientific illustration di vision. 7,102 --·----·--' ··1 Historian .. ·-··-·-·-------------·--· 7,342 1 Technical director.-----·--·------·7 342 1 7,342 1 7,102 1 Surgical scientist.-------------·--·· 3 22' 743 4 29,845 3 22,025 Assistant librarian.• --·-----·-----·938 134' 19 63,918 9 _______________ Medical officer.•.. ·--·········----·• Grade 5. Range $5,905 to $6,863: 97 572,785 48 283,440 8 48,824 Medical officer.·--··--·------------6 36,868 6 36,868 6 35,910 Bacteriologist••.. --·-------·-------5,905 1 5,905 1 Pathologist-------·--------- --·---·6,145 1 6,145 1 5,905 1 Toxicologist.-------------·- -------5,905 1 5,905 1 Biochemist.-···-·--·------- -------· ·---·----····-· a 18,674 3 18,674 3 17,955 Chemical engineer·----·------·-·--· 2 11,810 2 11,810 5,905 1 Sanitary engineer.·-·---------·----5 30,245 5 30,245 3 17,715 Technologist._··------·---- -------2 12,290 2 12,290 2 11,810 Parasitolog!st ••• --·-·-·-·-··--·-·--· 6,145 1 6,145 1 5,905 1 Orthopedic mechanical engineer __ ._ 4 25,417 4 25,417 5 30,603 Historian ••. ·-·····-·-·---··--·---·6,145 1 6,145 1 5,905 1 Chief, industrial hygiene survey--·6 37,826 7 43,970 6 36,629 Materials engineer.•--------·-·-·--· 6,384 1 6,384 1 6,145 1 Legal adviser.·-·-·-·---------·-·-- 6,145 1 6,145 1 5,905 1 Training Instructor •• -----·--------6,145 1 6,145 1 11,810 2 ·--·-·-·------... Assistant librarian Gmde 4. Range $4,902 to $5,905: 14,957 s ------15,707 3 Chemist·-·-·-·-·-·-·----·--2 10,557 utrltlon specialist.- •• _--· ________ _ N 5,404 1 5,654 1 5,654 1 2 hygienist.·------------·9,804 Industrial 2 10,054 2 10,054 •• _______________ _ Electrical engineer 2 10,306 2 10,556 2 10,556 4,902 specialist------·----··----Acousticofficer._. 1 5,153 5,153 1 _______ --· ________ _ 101 Medical 134 270 49,020 661,290 1,326,101 3 15,709 Bacteriologist_______________________ 3 16,209 3 16,209 4,902 1 -------· Metallurgist·-------------·5,153 1 5,153 1 2 10,055 Mechanical engineer•• ______________ 2 10,557 2 10,557 3 14, 706 Biochemist.----------·-·--- -------· 2 10,555 3 15,457 9,804 2 Physiologist.---·---------·- -------· 3 15,206 2 10,304 1 4,902 4,902 1 Psychologist ••____ ·-------·---·---·- ----·-·--·-··-· 4,902 1 1 5,153 Parasitologist·········-··--· -··-··-· 5,153 1 4,902 1 Sanitary engineer_·----·------·-···4,902 1 4,902 1 4 20,863 4 20,863 1 4,902 6 30,667 Assistant librarian.·-----~--···---·9 46,376 6 31,670 :~ro~t:1io1o'iist::::::::::::::::::: ·-·-~--.~~:~~~. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1049 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num• Total Num. Total Field-Continued ber salary ber salary ber salary Professional service-Continued Grade 4. Range $4,902 to $5,905--Con. 1 $5,152 2 $10,054 1 $4,902 Medical illustrator.... ----·-·--·-·-· 5,404 l 5,404 5,153 1 1 Equipment engineer •• ·--··-··-····· 5,153 1 Plastic artist .•.• - •. ··-··-· ....•.. ·-· 5,153 5,153 1 4,902 1 1 Speech and lip reading instructor... 4,902 1 Statistician._ ..•. _·- __ .. _.. _._._._ •. - -----------4,902 1 Grade 3. Range $4,150 to $4,902: 16 68,406 18 76,706 16 68,205 Assi~tant librarian.·----·-·--··--·-· 8 36,332 8 36,332 8 35,329 Bacteriologist.... _·-._._ .. - • - -·. - -- • 8,801 2 3 13,076 3 12,700 Pathologist..• _.·- .. --··-·-_ -- . - -- .• 4 16,849 4 16,849 8,299 2 Parasitologist... __ •.. _•.• _.. - • - - •... 5 22,000 5 22,000 5 21,877 Chemist.........•...... - -- ___ ..• - . 4,400 1 4,400 4,275 1 1 Animal husbandman ... •---·-·-·-·· 3 13,325 3 13,325 4 17,350 Occupational therapist·--···--··-·· 13 58,626 12 54,476 6 29,325 Pharmacist............ ___ •.•• - •. ·-. 2 8,800 8,800 2 8,550 2 Orthoredic technician ....... - ••.... 4,275 1 Denta prosthesis technician.•. ·-··· 4,526 1 4,526 1 4,400 1 Medical historian ......• ·-···-·-·-·· 4,526 1 4,526 4,400 1 1 Acoustic technician.. ·-···-·-··-·-·· 5 22,166 Medical oflicer..... _._._·-·-·--·---· 13,201 3 13,201 3 3 13,076 Mechanical engineer...• -----··-·--8,675 2 8,675 2 2 8,550 Hematologist.. _._.-· .• - . - .... - . - . - . 6 25,025 2 8,425 8,300 2 Biochemist.._._ ... _._·- .. - - ... - • - -2 9,052 9,052 2 3 13,202 Sanitary engineer... -·-····-·-·-·-·4,400 1 9,177 2 9,052 2 Biostatlstician .........•. -- - . - . - .... 8,425 2 8,425 2 8,300 2 Speech and lip reading Instructor... 4,275 4,275 1 1 4,150 1 Instrument maker.•• ---·-·---·---·4 17,100 4 17,100 16,600 4 Medical illustrator..... ---·------··· 3 12,950 8,675 3 12,950 2 Clinical psychologist .• ·-·-·-·-·---·· 2 8,550 8,550 2 8,300 2 Training instructor.. -----····-·-··2 8,300 Psychometrlcian.... ·-·····-·--·--·~ 269 345 Grade 2. Range $3,397 to $4,150·--·-·- ·200 971,033 1,231,650 941,997 710 858 Grade 1. Range $2,645 to $3,397 •• ·---· 710 1,986,862 2,361,216 1,900,796 Subprofessional service: 27 105,320 Grade 8. Range $3,397 to $4,150. ______ 40 150,760 27 99,698 75 253,489 116 378,856 75 240,042 Grade 7. Range $3,021 to $3,773·--·-·329 439 Grade 6. Range $2,645 to $3,397 . ______ 329 955,751 1,245,443 913,.764 502 581 Grade 5. Range $2,394 to $2,845·-·-·-· 444 1,280,680 1,467,025 1,105,439 306 728,679 330 767,910 Grade 4. Range $2,168 to $2,620. _____ • 242 551,367 386 822,160 397 823,775 Grade a. Range $1,954 to $2,394.·-·-·- 266 544,012 151 302,755 148 288,008 Grade 2. Range $1,822 to $2,244.--·-·- 127 239,582 18 33,138 16 28,768 10 17,530 Grade 1. Range $1,690 to $2,093·--·-·Crafts, protective, custodial service: 7,547 2 7,547 2 7,296 2 Grade 10. Range $3,648 to $4,400. ·--·· 3 10,317 3 10,317 Grade 8. Range $2,896 to $3,648. ____ .• 3 10,191 1 2,845 2,845 1 2,770 1 Grade 7. Range $2,695 to $3,272---·-·· 10 26,600 10 26,200 10 25,603 Grade 6. Range $2,469 to $2,92L--·-·21 53,528 52,698 21 49,511 20 Grade 5. Range $2,244 to $2,695·--·-·· 76 182,9ii8 81 191,646 73 169,062 Grade 4. Range $2,020 to $2,469·--·--· 154 312,885 133 263,213 Grade 3. Range $1,822 to $2,168.----·· 125 245,036 62 118,357 58 113,271 67 129,381 $2,020.-----· $1,690 to ___________ Grade 2. Range .. 7,464 U nclassifled .. __ . _. _. _. _. _. 8,401 8,731 18,365,422 19,507,848 14,673,405 -- -- ------- - 16,928 17,446 Total permanent, field·-···-·-·-·-·· 14,430 42,217,369 43,240,716 32,956,576 Deduct lapses_··-·-·-·-·-----·-·-·- ·--··· 1,137 2,596,612 344 852,363 330 822,272 Net permanent, field (average num• 16,598 17,102 ber, net salary)·------·-·-------·· 13,293 41, 395, 097 42, 388, 353 30, 359, 964 1,225,000 l, 145,450 1,057,362 W. A. E. employment, field------·-·--··· 159,212 170,397 233,538 Regular pay in excess of 52•week base.·--· 710,562 681,469 508,080 Overtime and holiday pay, field·---·-···160,755 152,435 107,992 Night•work differential, field .. ---········ 41_8.:.'_83_7_ 1____6_3_9,_342_-1 ____60_4_,_31_0 Additional pay for service abroad, field_ .. _ _ _ Personal services at rates prior to 44,254,936 45,177,446 32,685, 773 Public Law 2,773,904 2,840,189 Cost of Public Law 900·--·-·-······-····· ·--·-·-·-·-···· Deduct charge for quarters and subsist· ence furnished----------------·- ·--·-··· 1_ _ _7_2_6,:..97_4-J___1_,_13_5.:..'_2ss_1___1,_1_1_6,_4_66 900.--------------·-·· 01 Personal services---··-------·--···· l=~3=1,;,,9;,;58;';,,:7=9=9=l==4=6=•=88=2='=34=7'=l,==45=,85=2,=4=64 Salaries and wages In the foregoing sched• ule are distributed as follows: 37,071,939 41,685, 733 28,092,643 Direct obligations.-···-·---··-·--· -·-·Reimbursable obligatlons-----------···-1-..__a,:..s_6_6,:..1_5_6_J--__5_,_100_,_6l_4-l•--8-,7_80_,5_2_5 45,852,464 46,882,347 31,958, 799 Total of foregoing schedule __ -·-·•·- Replacing Medical Supplies1048 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION $2,330,795 $5,251,416 Prior year balance available.-----·-·-·-·· __,ooo_ Reimbursements for services performed.• _1___4:..'63_8:..,40_9..J ___a_,_6_69_,_20_5-1---$3-•ooo 3,600,000 6,000,000 9,889,825 Total available for obligation·----·-2, 330, 795 Balance available in subsequent year·--·· Unobligated balance, estimated savlngs••• 1__-_a_,30_8,_;_44_9+·-_-_._-·_-_-_-·_-_·_-·_·+·--_--_-_-_·-_·_-_·-_-Total obligations-------------·--· ·- 4,250,581 6,000,000 3,600,000 745 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY ~948 actual OBLIGATIONS BY OBJECTS 08 Supplies and materials ______________ _ 1949 estimate 1950 estimate $6,000,000 $3,600,000 1949 estimate 1950 estimate $4,250,581 Working Fund, Army, Medical1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ____________________________ _ $1,200 -------------Advanced from Bureau of Employees' Compensation__________________________ $637,000 1,000,000 $1,000,000 Balance available in subsequent year_____ -1, 200 ____________________________ _ Carried to surplus fund___________________ _______________ -1, 200 _____________ _ Total obligations___________________ 635,800 I OBLIGATIONS BY OB1ECTS 07 Other contractual services ___________ _ $635. 800 1,000,000 I $1. ooo. 000 1,000,000 I $1,000,000 Trust accounts: Bequest of Major General Fred C. Ainsworth to Walter Reed General HospitalRepresents proceeds from bequest of Maj. Gen. Fred C. Ainsworth, and interest thereunder, to be applied to the establishing of a permanent library at the Walter Reed General Hospital, to be known as the "Fred C. Ainsworth Endowment Library" (49 Stat. 287.) Appropriated (estimate) 1949, $279 Estimate 1950, $279 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $279 $279 $279 Prior year balance available ______________ 1_ _ _ _40_9_ 1_ _ _ _ _1_9_9+---_--_-_--_-_--_-_--_Total available for obligatiqn_______ 688 478 279 Balance available in subsequent rear_____ -199 ____________________________ _ Total obligations ___________________ ,----4-89-+----4-7_8_, _____ 27-9 $4891 $4781 $279 and issue of engineer equipment, instruments, appliances, supplies, materials, tools and machinery required in the equipment and training of troops and in military operations, including military surveys; operation and maintenance of the Engineer School, including compensation of civilian lecturers, and purchase and binding of scientific and professional books, pamphlets, papers, and periodicals; procurement, preparation, and reproduction of maps and similar data for military purposes; expenses incident to the Engineer Service in military and training operations, including military surveys, engineering planning, investigation and design, administration of real estate, and [including] research and development of improved methods in such operations, rental of storehouses and grounds, and repair and alteration of buildings, including heat, light, power, water, and communication service, not otherwise provided for and expenses of railroad construction, including purchase or lease of equipment and materials[,]; and the acquisition of lands, rights• of-way thereon, and other interests therein and temporary use thereof; [$166,000,000, of which $2,000,000 is for liquidation of obligations incurred pursuant to authority granted under this head in the Military Appropriation Act, 1948: Provided, That not to exceed $6,422,000 of this appropriation shall be available for construction of buildings, utilities, and facilities: Provided further, That not to exceed $250,000 of this appropriation shall be available for the rehabilitation of the water-treatment plant pipe line from Camp Haan, California, to the water distribution system, March Field, California, and for additional maintenance and operation costs of the pumping station, Lake Matthews, California, and the water filtration plant, Camp Haan, California.] payment of deficiency judgments and interest thereon arising out of condemnation proceedings heretofore instituted, and expenses of utilities relocation not otherwise provided for; $128,925,000; (10 U. S. C. 181; Military Functions Appropriation Act, 194f).) Appropriated 1949, $166,000,000 Estimate 1950, a $128,925,000 • Excludes $61,971,877 for activities transferred In the estimates as follows: "Maintenance and operations, Department of the Air Force"··----------· $41,036,748 "Quartermaster service, Army": Regular supplies of the ArmY----------------------------·-------------- 15,722,894 Incidental expenses of the Army _____________________________________ •• 1,626,235 82,000 "Signal service of the Army"-----------·-----···-····-·-·----------··--·· "Salaries, Office of Chief of Engineers"___________________________________ 3,504,000 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $184, 435, 000 $166, 000, 000 -2,000,000 -------------- 164, 000, 000 128, 925, 000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Bequest of William F. Edgar, Museum and Library, Office of Surgeon General of the Army1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations----------------·-- 1949 estimate 1950 estimate $3,212 -2, 712 500 $2,712 -2, 212 500 $3,271 -3, 212 59 $500 Department of the Army, General Gift FundRepresents proceeds of gifts, devises, or bequests of real or personal property, under authority of the act of March 11, 1948, made on condition that they be used for the benefit of or in connection with, the establishment, operation, maintenance or administration of any school, hospital, library, museum, cemetery or other institution or or~anization under the jurisdiction of the Department of the Army t31 U. S. C. 725s). Obligations: 08 Supplies and materials-1948, $107. Appropriation or estimate ________________ Applied to contract authorization _________ Net appropriation available for obligation __________ ·····-._ ••• ____ ._ Contract authorization_.··--·-·-·-·-· ____ Transferred to"Bureau of Mines," helium production __ "Geological Survey": Geological surveys___ • _____ ----·- _____ Topographic surveys._·-----·-·- _____ Gaging streams_______________________ "Salaries and expenses, Office of Beeretary of Defense"-------····---··--- ___ ENGINEER SERVICE, ARMY Engineer Service, ArmyFor Engineer Service, Army, to be accounted for as one fund, as followsEngineer Service: For the design, development, procurement, manufacture, maintenance, alteration, repair, installation, storage, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 184,435,000 2,000,000 $128, 925, 000 --------------- -------------- -35,340 -40,000 -40,000 -437,677 -1,200,000 -4,500 -758, 000 -753,000 163, 178, 540 128,132,000 -------------- - ---------------------------- --------------23,460 ---------------------------- Total available for obligation_. _____ Unobligated balance, estimated savings___ 184, 757, 483 -701, 856 Obligations incurred_ ••• ----·--· ____ Comparative transfer to"Alaska Communication System"-----''iuartermaster service, Army'': egular supplies of the Army _________ Incidental expenses of the Army ______ "Maintenance and operations, Department of the Air Force"·-------------"Acquisition and construction of real property, Department of the Air 184, 055, 627 163,178,540 128, 132, 000 -200,000 -170, 000 -7,823,553 -647,875 -11, 049, 124 -1,251,075 ---------------------------------------- -33, 275, 869 -40, 732, 540 -------------- Force" ____________ ----------------- -- "Salaries, Office of Chief of Engineers". "Signal service of the Army" ___________ Surplus supplies and equipment obtained without reimbursement ______ ._. ___ ._. __ -30, 670, 000 -3, 184,876 -67,000 5,000,000 -------- ------- -------------- --------------------------------------------- ------- -- --------------3,477, 836 -82,000 113,186,454 106, 415, 965 128, 132, 000 Reimbursement for services performed ____ Comparative reimbursements to "Salarles, Office of Chief of Engineers"··---- 2,932,398 2,620,049 2,440,827 -77,636 -91,304 -------------- Total reimbursable obligations ••••• - 2,854,762 2,528, 745 2,440,827 Total obllgatlons ••••••••••••••• __ •• 116, 041, 216 108,944,710 130, 572, 827 Total direct obligations_______ ------ CORPS OF ENGINEERS --------------- For Reimbursable Obligatiom 746 THE BUDGET FOR FISCAL YEAR 1950 CORPS OF ENGINEERS-Continued ENGINEER SERVICE, ARMY-continued Engineer Service, Army-Continued 1948 actual 1949 estimate 1950 estimate $1,676,924 $4,301,370 15,219,033 28,496,865 8,786,912 25,301,290 4,817,843 57,783,033 8,479,913 824,316 243,737 5,781,310 2,802,944 4,924,110 46,922,235 8,491,330 935,650 174,720 5,762,070 2,822,360 106, 415, 965 128, 132, 000 OBLIGATIONS BY AcTmTIES Direr:t Obligoi,ions 1. Industrial mobilization and procurement planning ______________________ $238,442 2. Procurement of engineer military supplies and equipment. _______________ 13,573,228 3. Repair and maintenance of engineer 3,704,845 military equipment ___ -------------4. Operation of engineer military supply storage facilities ____ . ___ . ____________ 4, 444,8.19 5. En!!ineer field operations _________ . ____ 76,973,601 6. Military surveys and maps ___________ 7,033,274 7. Operation of engineer schools __________ 601,983 8. Engineer field training ________________ 166,970 9. Development of equipment. __________ 6,449,272 10. Pay increase, Public Law 900 _________ --------------Total direct obligations _____________ 113, 186, 454 Reimbursable Obligations 1. Procurement of engineer military supplies and equipment _________________ 2. Repair and maintenance of engineer military equipment __________________ 3. Operation of engineer military supply storage facilities ______________________ 4. Engineer field operations _______________ 5. Pay increase, Public Law 900 __________ 762,114 200,000 200,000 100,000 100,000 100,000 667,440 1,325,208 500,000 1,691,125 37,620 500,000 1,509,257 131, 570 --------------- Total reimbursable obligations ______ 2,854, 762 2,528,745 2,440,827 Total obligations ___________________ 116,041,216 108,944,710 130, 572, 827 That the amounts to be assessed and collected from nonmilitary interests on the Fort Monroe Military Reservation, Virginia, for expenditure in the maintenance, repair, and operation of wharves, roads, sewerage systems, and other utilities at said reservation shall be fixed by the Secretary of the Army during the current fiscal year [ending June 30, 1949], in proportion to the service rendered to such nonmilitary interests: Provided further, That in administering the provisions of 43 U. S. C. 315q, payments of rentals may be made in advance: Provided further, That no part of the funds [herein] appropriated in this Act for the Army, except for "Contingencies of the Army", "Military Construction", "Army National Guard" and "Organized Reserves", shall be available for construction of a permanent nature of an additional building or an extension or addition to an existing building, the cost of which in any case exceeds [$20,000] $30,000: Provided further, That none of the Army appropriations in this Act, except for "Contingencies of the Army", "Engineer Service, Army", "Military Construction", "Army National Guard" and "Organized Reserves" shall be available for construction of a temporary nature of an additional building or an extension or addition to an existing building, the cost of which in any case exceeds $30,000: Provided further, That the monthly rental rate to be paid out of this appropriation for stabling any animal shall not exceed $15; (10 U.S. C. 72; Military Functions Appropriation Act, 1949.) Appropriated 1949, $263,000,000 Estimate 1950, •$188,670,000 • Excludes $102,272,315 for activities transferred in the estimates as follows: "Construction of aircraft and related procurement, Department of the Air Force" ___________________________________ -------------------------------- $1,625,000 "Maintenance and operations, Department of the Air Force" ______________ 94,468,830 "Claims, Department of the Air Force"---------------------------------64,155 "Quartermaster service, Army," regular supplies of the Army_____________ 5,944,330 "Alaska communication system"_________________________________________ FUNDS AVAILABLE OBLI0ATIONS BY OBJECTS 02 03 04 05 06 07 08 09 10 13 Personal services (see consolidated schedule): At rates prior to Public Law 900 ____ $47,909,939 Cost of Public Law 900 _____________ --------------Travel. ___________________ --- _________ 781,450 Transportation of things ______________ 1,608,688 Communciation services ______________ 28, 708 Rents and utility services _____________ 10,363,666 Printing and binding _________________ 58,580 Other contractual services ____________ 19,534,880 Supplies and materials ________________ 27,725,465 Equipment ___________________________ 5,105,069 Lands and structures _________________ --------------Refunds, awards, and indemnities ____ 70,009 Total direct obligations _____________ 113, 186,454 " Special field exercises, Army" ________ _ $53,777,331 2,802,944 940,181 1,413,800 23,500 6,787,250 60,843 11,134,071 18,665,842 5,727,603 5,000,000 82,600 $54, 700, 479 2,822,360 1,828,500 3,219,800 45,000 4,834,088 96,000 13,081,019 28,801,250 17,431,404 1,250,000 22,100 106, 415, 965 128, 132, 000 01 Personal services (see consolidated 02 05 07 08 09 Total reimbursable obligations ______ Total obligations ___________________ 572,887 --------------- 1,278,390 131,570 5,000 10,000 25,000 990,867 590,000 37,620 5,000 10,000 10,000 1,876,125 37,220 573,048 1,621,607 50,000 --------------2,854,762 2,528, 745 116,041,216 108, 944, 710 -------------- 2,440,827 I 130, 572, 827 Barracks and quarters, Army: For expenses necessary for the maintenance, installation, repair, operation, protection and rental of buildings, structures, grounds, utilities, flying fields, f~rtifications, and appurtenances thereto, or other facilities required for military use including the procurement of supplies, equipment fuel printing, binding, communication services, at the seat of gov~rnm~nt and elsewhere; manufacture, procurement, purchase, storage issue and ~ransp~rtation (including resear~h, planning, design, de'velop~ent, mspectwn, ~ests, and the _handlrng) of water, gas, electricity, fuel, tools, machrnery, and eqmpment; construction of additions and extensions to and alterations, improvements, and rehabilitations of existing facilities; the furnishing of heat and light for buildings erected at private cost, in the operation of the Act approved May 31, 1902 (~O U. S. C. 1346), and buildings on military reservations, authorized by Department of the Army regulations to be used for a similar purpose; and expenses of packing and crating and unpacking and uncrating of equipment, material, supElies baggage and goods not otherwise provided for, [$263,000,000] $188,670,000: Provided, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate $196, 404, 000 $263, 000, 000 $188, 670, 000 OBL!GA TION Appropriation or estimate _______________ _ Transferred from- Reimbursable Obligations schedule): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL _______________________________ Rents and utility services ____________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ FOR 1948 actual For Direct Obligations Direct Obligations 01 170,000 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 2,600,000 "Training and operation, Army field forces" __________________________ ----- 300,000 "Medical and hospital department, Army" ______________________________ _ "Transportation service, Army" _______ _ 2,000,000 1,000,000 Total available for obligation_______ Unobligated balance, estimated savings___ 202,304,000 -251, 220 210,000 -------------263, 210, 000 188, 670, 000 l------1------1------ Obligations incurred________________ 202,052,780 Comparative transfer from-· "Rock Island Bridge"__________________ 30,000 "Maintenance, Military Academy"____ 355,479 Comparative transfer to'' Quartermaster service, Army," regular supplies of the Army_________________ -568, 269 "Salaries, Office of Chief of Engineers". _______________ _ "Construction of aircraft and related 263,210, 000 188, 670, 000 -850, 000 -300,000 ~~~~~~~~~-t-~~ ~~~ -~-i~ _ -298, 772 -1, 034, 000 "Maintenance and operations, Department of the Air Force"--·------------ -63, 722,906 -83, 498,390 "Claims, Department of the Air Force"_ -9, 090 -86, 130 1-----1-----lf-----Total direct obligations_____________ 137,839,222 177,441,480 188,670,000 ~i;;:,~~f~~-e-~t: _ For Reimbursable Obligations l====~=====I==== Reimbursements for services performed for- Other Department of the Air _ Forcethan ________________________________ Department of the Air Force __________ _ Comparative reimbursements to Department orthe Air Force _________________ _ 5,279,037 1,883,128 3,725,000 .1, 275,000 1,371,293 Total reimbursable obligations _____ _ 5,279,037 3,725,000 1,371,293 ------------ --1,883, 128 -1, 275,000 -------------l-----f------11----- Total obligations __________________ _l=~~==l=~=~=I==~== 143,118,259 181, 166, 480 190, 041, 293 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Maintenance of ground force facilities including army area overhead________ $128,434,813 $165, 36/l, 933 $146,740,200 2. Leased facilities________________________ 9,240,100 7. 044, 864 6,320,800 3. Maintenance of seacoast defenses_______ 164,309 ____________________________ _ 4. Conversion of barracks to temporary family quarters____________________________________________________ 30,746,880 5. Management and disposal functions and activities, real estate_____________ _______________ 2,365,903 2,179,550 6. Pay increase, Public Law 900_ _________ _______________ 2,661,780 2,682,570 Total direct obligations_____________ 137,839,222 177,441,480 188,670,000 l=~===l===~=,I=~~ 747 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Reimbursable Obligations 1. Maintenanoo of ground force facilities including Army area overhead ________ 2. Leased facilitie;; ________________________ $3, 776, 799 1,502,238 Total reimbursable obligations ______ Total obligations ___________________ 143, 118, 259 $1,688, 750 $1,371,293 2,036,250 -------------- 5,279,037 I 3,725,000 1,371,293 181, 166, 480 190,041,293 01 Personal services (see consolidated schedule): At rates prior to Public Law 900 ____ $75, 381, 757 Cost of Public Law 900 _____________ --------------TraveL __________ --- _____ -- -- _-- ______ 1,222,483 Transportation of things ______________ 4,833,580 Communication services ______________ 17,601 Rents and utility services _____________ 16,606,776 Printing and binding _________________ --------------Other contractual services ____________ 15,976,182 Supplies and materials. _______________ 20,931,438 Equipment ___________________________ 2,804,027 Lands and structures _________________ 65,378 $79, 950, 278 2,661, 780 540,500 4,062,500 55,000 15,377.055 30,762,252 1,029,500 228,560 $72, 34 7, 523 2,682,570 845,000 5,224,500 189,500 17,248,800 100,000 34,220, 770 29,881,837 1,919,500 24,010,000 177, 441, 480 188, 670, 000 --------------42,774,055 137, 839, 222 Reimbursable Obligations 05 Rents and utility services _____________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ --------------- $76, 000, 000 $86, 737, 000 Available in prior year____________________ --------------- -76,000,000 _,, ____________ Applied to contract authorization_________ ---------------75, 000, 000 --------------for Net appropriation available obligation ________________________ 11,737,000 Contract authorization ___________________ --------------75,000,000 ---------------------------Prior year balance available: Appropriated funds ____________________ --------------76,000,000 3,099,153 Contract authorization _________________ --------------34,283,000 Available from subsequent year appropriation _______________________ -- ____ --- $76,000,000 --------------- Total available for obligation _______ Balanoo available in subsequent year: Appropriated funds _____________________ Contract authorization _________________ Direct Obligations Total direct obligations _____________ 1949 estimate --------------- -------------- OBLIGATIONS BY OBJECTS 02 03 04 05 06 07 08 09 10 1948 actual 3,626,299 633,092 1,019.646 2,263,185 1,025.860 736,250 -------------725,565 345,433 Total reimbursable obligations ______ 5,279,037 3,725,000 1,371,293 Total obligations ___________________ 143, 118, 259 181, 166, 480 190,041,293 76,000,000 -76, 000, 000 --------------- Obligations incurred ________________ --------------Comparative transfer to"Acquisition and construction of real f:,roperty, Department of the Air orce": Appropriated funds ___________________ --------------Contract authorization _______________ --------------"Alaska communication system" _______ --------------Total obligations ___________________ --------------- 1. 2. 3. 4. o,uo•-•<'•==• ~ Army field foroos ______________________________________ Technical service facilities ______________ --------------Overseas areas ___ ---------------------- _____ ---------Pay increase, Public Law 900 _________________________ Total obligations __________________________________ - 151, 000, 000 49,119,153 -3,099, 153 --------------34, 283,000 -------------113,617,847 49,119,153 -41, 538, 54 7 -23, 000, 000 -2,159,548 ------------- 46,919,752 28,237,000 $13,082, 987 11,681,238 21,960,727 194,800 $10, 533, 446 8,588,608 8,851,526 263,420 46,919,752 28,237,000 $1,966,826 i94,800 715,476 2,260,967 28,040 447,173 12,820 2,210,759 1,341,518 1,073,215 36,668,158 $3,062,560 263,420 395,204 1,267,303 7,950 192,057 2,350 1,357,761 502,002 726,795 20,459,598 46,919,752 28,237,000 -1, 599,153 -19, 283, 000 OBLIGATIONS BY OBJECTS [In all, Engineer Service, Army, $429,000,000, to be accounted for as one fund: Provided, That the sum of $20,000,000 of the appropriation Engineer Service, Army, fiscal years 1942-1946, shall remain available until June 30, 1949, for the payment of obligations incurred under contracts executed thereunder prior to July 1, 1946.] (Military Functions Appropriation Act, 1949.) Total, Engineer Service, Army, annual specific appropriations: Appropriated 1949, $429,000,000 Estimate 1950, $317,595,000 Military Construction, ArmyMilitary construction, Army: For construction, installations, and equipment of temporary or permanent public works, military installations and facilities, as authorized by the Act of June 12, 1948 (Public Law 626), without regard to sections 1136 and 3734, Revised Statutes, as amended, including hire of passenger motor vehicles; payment of claims under the Act of July 3, 1943 (31 U.S. C. 223b), and pursuant to section 403 of the Federal Tort Claims Act of August 2, 1946 (28 U. S. C. [921] 2672); [$76,000,000, to be immediately available and] $86,737,000, of which $75,000,000 is for payment of obligations incurred pursuant to authority granted under this head in the Military Functions Appropriation Act, 1949, to remain available until expended[, including not to exceed $205,000 for the purchase, development, or construction in connection with, land adjacent to the Percy Jones Hospital, Michigan; and in addition, the Secretary of the Army is authorized to enter into contracts for the purposes of this appropriation in an amount not to exceed $75,000,000: Provided, That the funds made available in this paragraph by appropriation and contract authorization shall not be subject to section 10 of this Act]: Provided, That the last proviso of section 3 of the Act of June 12, 1948 (Public Law 626) shall not be applicable to this appropriation, nor to the appropriation under this head in the Military Functions Appropriation Act, 1949, in cases where the Secretary of the Army (or the Secretary of the Air Force in cases of Air Force projects) determines that the erection of prefabricated family quarters will be more advantageous to the United States than multiple type dwellings of conventional construction. (10 U.S. C. 181b; Act of June 12, 1948, Public Law 626; Military Functions Appropriation Act, 1949.) Appropriated 1949, $76,000,000 Estimate 1950, a $86,737,000 • Excludes $6,975,741 for activities transferred in the estimates as follows: "Acquisition and construction of real prope.rty, Department of the Air $5,445,000 Force" __________________________________________________________________ "Quartermaster service, Army," regular supplies of the Army_____________ 1,530,741 The amounts obligated in 1948 and 1949 are shown in the schedule as comparlltive transfers. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 01 02 03 04 05 06 07 08 09 10 Personal services (see consolidated schedule): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL _______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment_ __________________________ Lands and structures _________________ ----------------------------------------------------------------------------------------------------------------------------------------------------------Total obligations ___________________ --------------- Community Facilities, Defense Public Works, Office of Administrator, Federal Works Agency (Transfer to Army)1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Transferred to "Community facilities, defense public works, Office of Administrator, Federal Works Agency (transfer to Army)"-----------------------------Total obligations ___________________ $55,375 -3, 610 1949 estimate 1950 estimate $3,610 -3,610 $3,610 -3,610 -51, 765 --------------- ---------------------------- --------------- -------------- Construction of Buildings, Utilities and Appurtenances at Military Posts (No Year)1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balanoo available _______________ Reappropriation of balances previously rescinded _______________________________ $182,989 190,581 Total available for obligation _______ Balance available in subsequent year______ Total obligations ___________________ OBLIGATIONS BY 0BlECT8 10 Lancls and structures _________________ 373,570 -275, 176 98,394 1949 estimate 1950 estimate $275,176 $275,176 --------------- -------------275,176 -275, 176 275,176 -275, 176 --------------- -------------- I $98, 3941---------------1-------------- 748 THE BUDGET FOR FISCAL YEAR 1950 CORPS OF ENGINEERS-Continued Consolidated schedule of personal services paid from funds made available to the Corps of Engineers National Defense Housing, Office of Administrator, Housing and Home Finance Agency (Transfer to Army)1948 actual FUNDS AVAILABLE ll'OR OBLIGATION Prior year balance available ______________ Returned to "National defense housing, Office of Administrator, Housing and Home_Finance Agency" ________________ Total available for obligation _______ Balance available in subsequent years ____ Total obligations ___________________ $478,674 - ----- -------- 478,674 -478,674 1949 estimate 1950 estimate $478,674 $775 -477,899 -------------- 775 -775 775 -775 --------------- --------------- -------------- National Defense Housing, Office of Administrator, Housing and Home Finance Agency (Transfer From Public Housing Administration to Army)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE roR OBLIGATION Prior year balance available______________ $24 $24 -------------Balance available in subsequent year_____ -24 Returned to "National defense housing, Office of Administrator, Housing and Home Finance Agency" ______________________________ _ -24 -------------Total obligations ______________________________________________________________ _ Replacing Engineer Service, Army1948 actual FUNDS AVAILABLE ll'OR OBLIGATION Prior year balance available____________ Reimbursements for services performed___ Total available for obligation _______ Balance available in subsequent year _____ Unobligated balance, estimated savings ___ Obligations incurred________________ Comparative transfer to "Quartermaster service, Army," regular supplies of the Army_ --- -----------------------------Total obligations ___________________ $5,532,312 17,126,285 1949 estimate 1950 estimate $4,169,318 8,500,000 $2,600,000 10,000,000 22,658,597 12,669,318 -4, 169,318 -2,500,000 -162, 738 - -- ------ -----18,326,541 -1,624, 213 10,169,318 --------------- 12,500,000 --------------------------- 12,500,000 -------------- 16,702,328 10,169,318 12,500,000 07 Other contractnal services ____________ 08 Supplies and materials ________________ 09 Equipment ___________________________ $553,808 2,566,752 9,956,075 3,625,693 $2,000,000 6,669,318 1,500,000 $2,000,000 7,500,000 3,000,000 Total obligations ___________________ 16,702,328 10,169,318 12,500,000 1949 estimate 1950 estimate OBLIGATIONS Bf .OBJECTS 01 Personal services (see consolidated schedule) ___________________________ Working Fund, Army, Engineers, Military1948 actual FUNDS AVAILABLE ll'OR OBLIGATION Prior year balance available______________ Advanced fromTreasury Department__________________ Department of the Navy_______________ Department of Co=erce______________ Total.avallable for obligation_______ Balance available in subsequent year______ Returned to-Department of the Navy_______________ Veterans Administration________________ Department of Co=erce______________ Total obligations___________________ $3,153,429 $1,105,391 200,000 1,620,600 122,000 654,127 80, 707 1------,------J-----4,088,263 -1, 105,391 -1, 929,345 -89,698 2,847,991 --------------50, 793 -------------- -280 1------1------1-----963,549 2,797,198 -------------- OBLIGATIONS BY 0BlECTS 07 Other contractual services____________ 08 Supplies and materials________________ 10 Lands and structures_________________ Total obligations.__________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $55,399 38,607 869,543 $700,000 300,000 1,797,198 1------f------i-----963,549 2,797,198 1948 actual DETAIL 011' 1949 estimate 1950 estimate PERSONAL SERVICES Num- Total Nnm- Total Nnm- Total Field: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Renegotiator ______________________ _ 1 $9,975 Grade 14. Range $8,180 to $9,377: Administrative officer _____________ _ $8,180 $8,479 8,180 1 Negotiator _________________________ _ 2 16,360 Grade 13. Range $7,102 to $8,060: Administrative officer _____________ _ 4 29,606 3 21,786 4 28,769 Fiscal officer _______________________ _ 3 21,786 3 22,504 3 21,786 Real estate officer __________________ _ 7,342 7,342 1 1 1 7,102 Supply officer _____________________ _ 7,342 1 1 7,102 7,102 1 12. Range $5,905 to $6,863: Grade Accountant ______________ -- ________ _ 1 6,145 1 5,905 2 11,810 Administrative officer _____________ _ 35 219,625 16 101,462 16 103,136 Auditor ______ ----------- __________ _ 1 6,145 1 6,384 3 17,715 Chief, administrative and supply__ _ 2 12,529 2 12,049 2 12,049 Fiscal officer _______________________ _ 7 45,704 7 45,226 7 44,778 Leasing and facilities officer ________ _ 1 6,145 1 5,905 1 5,905 Mechanical adviser ________________ _ 2 12,288 2 12,288 4 24,339 Organization and methods examiner ______________________________ _ 3 18,912 3 19,391 3 18,673 Personnel officer __________ ---------12,290 2 2 12,768 18,195 3 Property and supply officer ________ _ 4 24,579 5 30,724 23,860 4 Real estate officer __________________ _ 2 12,529 12,050 2 6 36, 150 Refrigeration adviser ______________ _ 1 6,145 1 6,145 Superintendent _______ -- ___________ 3 18,673 3 18,434 3 18,194 Training instructor ________________ _ 1 6,145 1 1 6, 145 5,905 Grade 11. Range $4,902 to $5,905: Accountant_ _____ --- ------ __ --- --- __ 7 37,576 7 36,698 10 51,948 Administrative officer _____________ _ 63 334,860 45 239,767 45 243,240 Appraiser _______ --- ___ -- _--- __ -- ---1 5,905 1 5,905 1 5,905 Auditor ___________________________ _ 2 11,058 2 11,308 3 16,212 Automotive adviser _______________ _ 2 10,306 2 10,557 2 10,055 Chief, equipment section __________ _ 1 5,404 1 5,153 1 5,404 Chief, lire prevention division _____ _ 5, 153 1 5, 153 1 1 4,902 Chief, management division _______ _ 2 11,057 2 11,308 2 10,808 Chief, management section, repairs and utilities _____________________ _ 4,902 5,153 4,902 Chief, purchasing and contract sec- _ -- _________ tion __________________ 5,153 5,153 4,902 1 Chief, real estate section ___________ _ 4,902 5,153 4,902 1 Chief, supply and procurement ____ _ 6,153 5,153 4,902 1 Classification and wage administration analyst______________________ 2 10,306 1 5,153 2 10,306 Depot commander _______________________ _ 5, 153 1 3 15,459 2 10,557 Equipment specialist_______________ 4 20,612 Fiscal accountant___________________ 1 5, 153 1 5,153 2 10,306 Fiscalofficer________________________ 3 16,962 1 5,654 1 5,905 Information and editorial specialisL 1 4, 902 1 4, 902 1 5,153 Inspector___________________________ 18 88,738 16 81,695 16 82,950 Labor relations officer______________ 1 4,902 1 5,153 1 5,153 Management analyst_______________ 3 14,957 1 5,404 1 5,404 Mechanical adviser_________________ 49 243,912 42 211,603 41 205,086 Personnel officer____________________ 3 16,209 3 16,462 3 16,963 Purchasing officer__________________ 2 10,557 2 10,808 4 20,863 Rate and contract negotiator_______ 1 5,404 1 5,654 1 5,654 Real estate officer___________________ 5 25,514 3 15,710 3 15,960 Realpropertydisposalofficer _______ 315,208 2 10.557 2 10,808 Regional officer_____________________ 1 4,902 1 5,153 1 5,153 Superintendent_____________________ 6 30,165 3 15,459 3 16,212 Supply officer______________________ 17 87,155 15 77,593 15 80,302 Grade 10. Range $4,526 to $5,278: Accountant_ ___________ --_--- _- __ --7 33,542 9 42,862 13 61,220 35 168. 533 35 173, 16Z Administrative officer __ ------------_ 50 236. 251 Auditor ___________________________ 3 14,330 5 23,632 3 14,706 Chief, administration branch ______ _ 3 14,957 3 14,581 3 15,331 Chief, cost and property branch ___ _ 1 5,153 1 5,278 1 5,027 Chief, property and stock control section____________________________ 1 4,651 1 4,777 4,902 1 Claims ~xaminer____________________ 3 15,208 2 10,556 2 10,556 Fire chief___________________________ 2 9,554 9,804 2 4 19,107 Fire Inspector______________________ 2 9,052 9,302 2 3 14,080 Fiscal accountant___________________ 5 24,635 3 14,330 3 14,706 Fiscal officer________________________ 4 19,357 3 14,705 19,609 4 Inspector___________________________ 11 53,837 5 24,177 7 34,377 Mechanical adviser_________________ 27 124,059 14 66,250 14 66,875 Negotiator__________________________ 7 33,198 3 14,612 3 15. 208 Organization and methods examiner_ 9 42, 785 24,885 5 5 25,388 Personnel control officer____________ 1 5,278 5,278 1 1 5,278 Personnel officer____________________ 5 23,506 2 9,302 2 9,554 Planning specialist_________________ 2 9,302 1 4,902 4,777 1 Position classifier___________________ 1 4,526 4,777 4,651 1 1 Production manager________________ 1 4,526 4,651 1 4,777 1 Property disposal officer____________ 5 23,381 5 23,634 5 24,259 Property officer_____________________ 7 32,683 ___________________________ _ Real estate officer___________________ 2 9,052 2 9,302 3 14,080 Superintendent_____________________ 7 32,182 6 28,283 9 42,612 Supply officer______________________ 11 52,165 8 38,622 8 39,374 Training adviser____________________ 1 5,027 1 5,153 1 5,278 Translator__________________________ _______________ 1 4,651 6 27,407 Grade 9. Range $4,150 to $4,902: Accountant ___________________ ---- __ 19 81,707 18 77,559 19 83,250 Administrative assistant ___________ _ 117 510,265 95 419,306 95 428,522 Assistant chief, real estate section__ _ 2 8,926 2 8,675 2 9,177 21 89,252 15 63,310 21 90,825 Auditor ___ ------------------------5 22,630 Chief, administrative branch_-----5 24,403 5 22,000 Chief clerk ________________________ _ 4 7 32,177 18,774 7 33,186 Chief, cost and property accounting_ 5 22,625 5 22,250 5 23,255 Chief, cost and statistics section ___ _ 1 4,651 2 8,925 1 4,777 Chief, soil and fuel section _________ _ 1 4,400 1 1 4,526 4,275 Chief, storage and records branch __ _ 4,400 1 4,526 1 4,651 1 Chief, utilities section _____________ _ 1 4,150 2 8,675 2 8,425 Claims examiner __________________ _ 30,677 3 13,702 7 3 14,079 Classification and wage analyst ____ _ 10 43,797 5 22,377 5 23,003 749 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade9. Range$4,150to$4,902-Con. Equipment specialist_ ______________ 1 $4,777 1 $4,902 1 $4,902 Executive assistant _________________ 4,902 1 4,777 1 4,902 1 Expediter __________ --- _____________ 4 18,981 4 18, 104 4 18,666 Fire chieL _________________________ 15 69,305 13 58,085 . 15 69, 296 Fire prevention technician __________ 18 78,905 15 67, 723 16 74. 131 Fiscal accountant_ __________________ 12 53, 102 8 36, 708 8 35, 754 Fuel an<i heating technician ________ 1 4,150 1 4,275 1 4,400 Information and editorial specialist_ 4, 150 1 4. 275 1 4,400 1 Inspector ___________________________ 44 189,251 27 121,649 34 152, 218 Investigator ________________________ 11 48,090 7 30,677 7 31, 514 Labor relations offirer____ • _________ 2 2 9,052 9,302 2 9,553 Maintenance analyst _______________ 2 9,052 2 9,302 2 9,553 Mechanical adviser. ________________ 6 24,900 2/i, 650 8 33,325 6 Negotiator .. _________ . ______________ 42 183,271 15 67,445 15 70, 153 Organization and methods examiner. 1 4,275 1 4,400 1 4,526 Personnel assistant_ ________________ 5 22,626 5 23,225 5 22,001 Project manager. ___________________ 4,902 1 4,902 1 4,902 1 Property and disposal assistant_ ____ 1 4,275 4,400 11 47,405 1 Property and supply assistant ______ 8 34,453 5 22, 629· 5 23,256 Purchasing assistant_ _______________ 13 56,354 9 39,863 9 40, 761 Real estate assistant_ _______________ 5 23,300 10 43,983 5 22, 847 Shop management assistant ___ ._. __ 8 33,200 7 30,550 7 31. 248 Statistician _________________________ 3 13,200 3 13, 578 3 13,578 Superintendent _______________ . _____ 4 16, 600 4 17, 225 5 21,625 Supply assistant ____________________ 10 41,621 9 38,096 9 38,997 Traffic manager ____________________ 2 8,550 2 8,800 2 8,300 Training instructor. __ . _____________ 3 14,025 3 13,325 3 13, 700 Translator _____________________ ·"-1 4,777 1 4,902 1 4,651 Valuation analyst __________________ 1 1 4,902 1 4,651 4,777 Grade 8. Range $3,773 to $4,526 _______ 436 445 446 1,785,341 1,847,532 1,703,583 Grade 7. Range $3,397 to $4,150 _______ 650 634 636 2,281,696 2,401,472 2,269,382 Grade 6. Range $3,021 to $3,773 _______ 633 630 637 2,192,187 2,025,165 2,069,083 Grade 5. Range $2,645 to $3,397 _______ 912 875 852 2,514,147 2,590,676 2,494,912 Grade 4. Range $2,394 to $2,845 _______ 1,902 1,706 1,728 4,629, 730 4,668,867 4,334, 793 Grade 3. Range $2,168 to $2,620 _______ 2,534 2,208 2,241 5,084,640 5,526,674 5,619,808 Grade 2. Range $1,954 to $2,394 _______ 1,200 1,070 1,085 2,442,871 2,274,386 2,414.342 Grade 1. Range $1,756 to $2,168 _______ 151 289,079 151 297,175 160 322,830 Professional service: Grade 8. Range $9,975 to $10,000: Engineer ___________________________ 1 10,000 1 10,000 1 10,000 Grade 7. Range $8,180 to $9,377: Attorney ___________________________ 1 9,377 1 9,377 1 9,377 1 8,180 --------------20 170,440 17 139,538 17 141,473 Lithographer _______________________ 1 8,180 ---------- -- -- ---Grade 6. Range $7,102 to $8,060: Architect. __________________________ 4 29,605 6 37,666 4 29,605 Ass_is;a_nt chief, repairs and ultilties 1 7,581 --- -- -- -- - -- - - - -------------d1 VISIOn. __ • ---- -- --- ----------- -Attorney ___________________________ 2 15,401 2 14,923 2 15,162 Cartographer _______________________ 1 7,581 5 35,989 1 7,342 Chief, buildings and grounds section _____________ . _____ . __________ 2 14,444 3 21,546 1 7,102 Chief, maintenance and repair branch_ ... ______________________ . 2 15,162 2 15,402 2 14,923 Chief, repairs and utilities division __ 1 7,820 1 7,581 1 7,820 Chief, utilities branch _____________ 5 37. 905 7 53,783 5 37, 187 Engineer ________________________ .. -_ 90 644,788 84 612,696 85 628,490 Historian ___________________________ 7,581 2 14, 444 1 7,581 1 I 7,581 2 14,684 1 7,581 }~i:e~1~i~~J~,,.-t::::::::::::::::::::: 2 14,923 2 14,923 2 14,444 Grade 5. Range $5,905 to $6,863: Agronomist _________________________ 5 32,160 5 31,255 5 31,467 Appraiser __________________________ 2 13,007 2 12, 768 3 18,304 Architect_ _______ 4 25,177 5 29,884 4 24,579 Assistant chief, buildings and structures branch _________________ 1 1 6,384 1 6,145 6,384 Assistant chief, maintenance and repair branch _____________________ 1 1 6,384 1 6, 145 6,384 Attorney ___________________________ 14 83,493 6 36,566 7 43,878 Cartographer _______________________ 2 12,290 5 30,244 4 24,338 Chief, boiler, refrigeration and ventilation branch ___________________ 6,145 1 6,145 1 1 5,905 Chief, and structures branchbuilding ___________________________ 4 25,057 4 25,432 4 24,818 Chief, electrical branch _____________ 4 26,253 3 19, 152 3 rn, 674 Chief, fire prevention branch _______ 3 17,955 3 18,673 3 18,673 Chief, fuel and heating branch ______ 6,384 1 6,384 1 1 6,145 Chief, insect and rodent controL ___ 2 12,529 2 12,529 2 12,050 Chief, installations branch __________ 6,384 1 6,384 1 6,623 1 Chief, maintenance and repair branch ___________________________ 4 24,818 5 32. 404 4 24,633 Chief, mechanical branch ___________ 1 6,384 1 6,145 1 6,384 Chief, roads and grounds section ____ 1 5,905 - ---- --- - - - - - -Chief, sanitation branch ____________ 1 6,384 1 6,384 1 6, 145 Chief, utilities branch ______________ 2 12,528 2 12,288 2 12, 768 Engineer ___________________________ 275 295 300 1,828,814 1,881, 190 1,670,824 Entomologist. ______________________ 4 24,340 3 17, 715 3 17,955 Historian __________ • ________________ 4 24,099 2 12,290 5 29, 764 Lithographer _______________________ 2 12, 768 2 12, 768 3 19, 151 Real estate director _________________ 6,145 5,905 1 6,145 1 1 Relief map specialist ________________ 6,145 1 5,905 1 5,905 1 Statistical analyst __________________ 6,863 1 6,863 6,623 1 1 Grade 4. Range $4,902 to $5,905: Agronomist _________________________ 3 17,464 3 17, 715 3 16,936 Appraiser __________ . ________________ 15 78,632 15 80,498 20 102,351 Architect_ _________________________ 7 36,785 6 31,130 6 30,377 Assistant chief, utilities branch _____ 5,654 5,654 1 5,404 1 1 Attorne • ______ ____ _______ ---· 25 134 304 24 126 480 30 151 497 y - ~~~\~t~~~~~::::::::: :::::::::::::: 1948 actual ----------- Field-Continued Num- Total Num- Total Num- Total Professional service-Continued her salary ber salary ber salary Grade 4. Range $4,902 to $5,905-Con. Cartographer ________ . ______________ 7 $37,806 8 $41,722 10 $53,512 Chief, boiler feed unit_ _____________ 5,404 5,404 1 5,153 1 1 Chief, and structures sectionbuildings ____________________________ . 1 5,905 1 5,905 1 5,905 Chief, engineering and construction branch ___________________________ 1 5,654 5,905 1 5,905 1 Chief, grounds section ______________ 2 10,306 1 4,902 2 10,055 Chief, heating section _______________ l 5,404 1 5,404 1 5,654 Chief, planning section _____________ 1 5,153 1 1 5,153 5,404 Ch_ief, processing and shipping diviSIOll ______________________________ 5,404 --- ----- --- -- -- -------------1 Chief, rates and contracts section ___ 5,654 5,404 1 5,404 1 1 Chief, refrigeration section __________ 5,905 1 5,905 1 5,905 1 Chief, refuse collection and disposal branch ___________________________ 2 10,055 2 10,306 2 9,804 Chief, repairs and utilities branch ___ 5,654 5,654 1 5,404 1 1 Chief, roads and railroads branch ___ 5,404 5,654 2 11,058 1 1 Chief, roads, trails and bridges branch ___ . _______________________ 5,654 1 5,905 1 1 5,654 Chief, utilities branch ______________ 2 11,810 2 11,559 2 11,559 Chief, water and sewer unit ___ . ____ 1 5,905 1 5,905 1 5,905 Development specialist _____________ 1 1 5,153 1 4,902 5,153 Engineer ______________ . ____________ 650 623 630 3,265,454 3,343,150 3,322,508 Entomologist _________ .. ____________ 4 21, 1:15 4 21,886 3 15,504 Forester __________________ .• ________ 4,902 1 5,153 1 1 4,902 Geologist ____________________ . ______ 5,153 -------------5,153 1 1 Historian ___________________________ 2 10,808 2 10,306 2 10,557 Librarian ________ . __________________ 5,153 1 5,404 1 2 10,055 Mathematician _____________________ 2 10,808 2 10,055 2 10,306 Production specialist _______________ 1 5,404 1 5,404 1 5, 153 Research analyst ___________________ 5,153 1 5,153 1 1 4,902 Statistician _________________________ 5,153 5,404 1 1 1 5,153 Superintendent_ ____________________ 6 31,257 5 26,355 6 30,694 Grade 3. Range $4,150 to $4,902: Agronomist. ________________________ 9,554 3 13,828 2 3 14, 157 Appraiser ______________ . ____________ 13 59,205 13 57,314 15 65,983 Architect ___________________________ 9 41,856 8 36,705 16 73,764 Attorney _____________________ . _____ 12 56,506 12 55,006 22 97,084 Cartographer_______________________ 19 85,253 19 83,356 18 76,956 Chemist ____________________________ 1 4,400 1 4,275 1 4,150 Chief, grounds section ______________ 1 4,651 1 4,526 1 4,400 Chief, operations branch ____________ 1 4,526 1 4,400 1 4,275 Chief, utilities operations ___________ 10 44,487 10 45,480 8 37,460 Construction cost specialist_ ________ 1 4,275 1 4,400 1 4,150 Engineer ___________________________ 529 499 510 2,278,675 2,182,846 2,252,971 Entomologist _______________________ 3 13,202 3 13,500 1 4,777 Fire marshal._ ______________________ 4,400 4,275 1 1 1 4,150 Forester ____________________________ 8,800 8,550 2 2 5 21,982 Geographer _________________________ 8 35,536 8 34,575 7 29,550 Geologist_ __________________________ 1 4,150 1 - 4,526 -------------Horticulturist ______________________ 1 4,651 1 4,400 Inspector ___________________________ 4,400 4,275 1 1 1 4,150 Librarian ___ ._. ______ • ______ •• ____ ._ 6 26,652 5 21,877 4 17,227 Lithographer _______________________ 1 4,526 1 4,400 4,275 1 Mathematician _____________________ 5 21,500 5 21,000 2 8,300 Photogrammetrist. ____________ ·- ___ 16,975 6 25,775 4 1 4,400 Relief map specialist ________________ 2 4,275 8,550 1 1 4,150 Research analyst. __________________ 4 16,975 - ------ -- -- - -------------Superintendent. ___________ • ________ 21 96,186 16 72,820 21 92,636 Grade 2. Range $3,397 to $4,150 _______ 648 695 710 2,641,200 2,508,038 2,279,379 Grade 1. Range $2,645 to $3,397 _______ 139 381,675 127 364,615 135 396,360 Subprofessional service: 318 Grade 8. Range $3,397 to $4,150 _______ 256 317 1,171,830 1,141,294 919,846 Grade 7. Range $3,021 to $3,773 _______ 403 468 457 1,650,342 1,590,343 1,306,390 Grade 6. Range $2,645 to $3,397 _______ 421 393 417 1,184,612 1,204,392 1,188,458 280 738,396 Grade 5. Range $2,394 to $2,845 _______ 275 691,419 266 695, 790 220 533, 8.57 216 503,457 Grade 4. Range $2,168 to $2,620 _______ 172 382,874 70 152,110 Grade 3. Range $1,954 to $2,394 _______ 80 168,242 98 196,453 29 58,609 29 56,567 Grade 2. Range $1,822 to $2,244 _______ 37 69,749 4 7,288 Grade 1. Range $1,690 to $2,093 _______ 5,400 3 8,912 5 Crafts, protective, custodial service: 117 471,908 91 365,685 Grade 10. Range $3,648 to $4,400 ______ 94 370,229 203 753,916 188 681,336 Grade 9. Range $3,272 to $4,024 _______ 127 451,973 320 298 Grade 8. Range $2,896 to $3,648. ______ 228 1,047,254 949,216 711,517 518 Grade 7. Range $2,695 to $3,272 _______ 351 485 1,513, 138 1,365,753 993,872 I, 376 1,339 Grade 6. Range $2,469 to $2,92L ______ 982 3,685,782 3,474,894 2,557,030 301 768, 781 Grade 5. Range $2,214 to $2,695. ______ 197 482,368 285 691,109 Grade 4. Range $2,020 to $2,469 _______ 395 467 451 1,079,024 1,012,879 879,576 1,020 Grade 3. Range $1,822 to $2,168 _______ 476 923 2,007,710 1,771,576 925,726 694 Grade 2. Range $1,690 to $2,020 _______ 383 641 1,322,837 1,190,961 729,663 Grade 1. Range $1,080 to $1,402 _______ 50 58,500 -------------63 87,146 Unclassified _______________ •.. __________ 34,466 30,468 30,800 75,128,482 71,978,792 74,946,634 Total permanent, field ______________ 51,443 48,452 48,351 131,707,953 125, 229, 090 126,241, 741 Deduct lapses. ___________________________ 3,263 1,945 2,279 5,539,992 5,874, 794 7,804,306 Add portion of personal services paid from this account but carried in following position schedule: Corps of Engineers, eivil functions ______________ ----- ___ •••• 421 429 597 1,281,852 1,288,419 1,801,931 --- Net permanent, field (average number, net salary) ___________________ 48,777 46,928 46,501 127 449 813 120, 23 9, 366 120, 642 715 750 THE BUDGET FOR FISCAL YEAR 1950 CORPS OF ENGINEERS-Continued ORDNANCE DEPARTMENT Consolidated schedule of personal services paid from funds made available to the Corps of Engineers-Continued 1948 actual DETAIL OF PERSONAL SERVICES-Con. 01 $1,351,849 317,098 75,502 923,439 2,499,184 542,323 1,355,807 $10, 504, 095 65,000 50,000 463,594 3,166,000 810,000 2,995,000 127,304,568 138, 696. 404 5,856,194 134, 595, 939 6,043,470 l, 468, 720 1,653,120 47 169,200 1 1,700 6 13,653 -------------241 737,868 -------------1,394,601 19 2 7 ''Organized Reserves" _______________ "Corps of Engiueers," civil functions ..•....... -· ••...•••............ 1950 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary Temporary employment, field ...........• Part·time employment, field ...•.......... W. A. E. employment, field .............. Regular pay in excess of 52•week base•.... Overtime and holiday pay, field .......... Night•work differential! field._-······-··Additional pay for serv ce abroad, field •.. Personal services at rates prior to Public Law 900................... Cost of Public Law 900 ••....•....•...•..• Deduct: Charge for quarters and subsistence fur• . nished ...... -···-··-· .... _... __ ... _... Portion of personal services carried in this position schedule paid from fol• lowing accounts: "Air National Guard, Department of the Air Force"-······-······---····· "Army National Guard" .•........•.. 1949 estimate 481 65,431 5,758 16,666 286 1,403, 721 $50,000 --------------------------491,259 3,174,000 790,000 2,640,867 917, 746 4 297 10,755 948,794 124, 418, 391 141, 981, ii79 137, 288, 872 "B~:r:racks and qua~ters ______ ;,--------- 47,909,939 572,887 75,381,757 M1iltary construction, Army ··-··-·-· "Replacing engineer service, Army" .... 553,808 56,580,275 627,620 82,612,058 2,161,626 57,522,839 1,409,960 75,030,093 3,325,980 Total of foregoiug schedule •••••..... 124, 418, 391 141,981,579 137, 288, 872 Personal services ... ········-·-····· Salaries and wages in the foregoing sched• ule are distributed as follows: "Engineer service, Army": Engineer service: Direct obligations .................. Reimbursable obligations........•.. --------------- -------------- Total, Corps of Engineers, annual specific appropriations: Appropriated 1949, $505,000,000 Estimate 1950, $404,332,000 Special account: Working Fund, Army, Engineers, Military, Special Fund1948 actual 1949 estimate 1950 estimate ORDNANCE SERVICE AND SUPPLIES, ARMY Ordnance Service and Supplies, ArmyFor manufacture, procurement, storage, and issue, including research, planning, design, development, inspection, test, alteration, maintenance, repair, and handling of ordnance material and aircraft, together with the machinery, supplies, and services necessary thereto; supplies and services in connection with the general work of the Ordnance Department, comprising police and office duties, rents, tolls, fuel, light, water, advertising, stationery, typewriting and computing machines, including their exchange, and furniture, tools, and instruments of service; instruction, trainin_g, and other incidental expenses of the ordnance service; purchase [(for replacement only)] and hire of passenger motor vehicles; ammunition for military salutes at Government establishments and institutions to which the issues of arms for salutes are authorized; services, material, tools, and appliances for operation of the testing machines and chemical laboratory in connection therewith; publications for libraries of the Ordnance Department, including the Ordnance Office: Provided, That, notwithstanding the provisions of any other law not more than [$25,000,000] $22,500,000 of the amounts received by the Department of the Army during the current fiscal year [1949] as proceeds from the sale of scrap or salvage material shall be available for expenses of transportation, demilitarization, and other preparation for sale or salvage of military supplies, equipment, and materiel: Provided further, That a report of receipts and disbursements under this limitation shall be made quarterly to the Appropriation Committees of the Congress; [$610,000,000] $757,852,000, of which [$2,000,000] $70,000,000 is for liquidation of obligations incurred pursuant to authority granted under this head in the Military Functions Appropriation Act, [1948, and in addition to this appropriation the Secretary of the Army may, prior to July 1, 1949, enter into contracts in an amount not in excess of $70,000,000: Provided, That the sum of $10,000,000 of the appropriation "Ordnance Service and Supplies, Army", 1942-1946, shall re main available until June 30, 1949, for the payment of obligations incurred under contracts executed thereunder prior to July 1, 1946] 1949. (10 U.S. C. 192; 50 U.S. C. 78; Military Functions Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $610,000,000 Estimate 1950, a $757,852,000 • Includes $4,073,000 for activities previously carried under "United States Air Force," $2,000,000 under "Construction of aircraft and related procurement, Department of the Air Force," aud excludes $167,813,557 for activities trausferred iu the estimates as follows: "Construction of aircraft and related procurement, Department of the Air Force"_. - -·····-·-·····-···-····-······-···············-·--···-········ $17,311, 755 "Special procurement, Department of the Air Force".•···-··-············ 97,604,115 "Maintenance and operations, Department of the Air Force".......... 40,000,000 "Research and development, Department of the Air Force"·······--·-··· 6,283,000 "Quartermaster service, Army," iucidental expenses of the Army........ 2,717,687 "Signal service of the Army"-··-···-·-·····•················•············ 432,000 ::salaries, Office (!f Cp.ief of Ord,i;iance".. .............•............•...... 3,435,000 30, ooo Alaska commurucat10n system ···-···········--········-·-···-···-···-· The amounts obligated in 1948 and 1949 are shown iu the schedule as comparative transfers. FUNDS AVAILABLE FOR OBLIGATION 1948 actual Prior year balance available ..... •·-·-···· $1,300 $1,300 -····-·-·-·-·· Balance available in subsequent year..... -1, 300 ····--·-·-·-·-- -··-·-·--···-· Carried to surplus fund .......•...... ·--·· ··-····-···-··· -1, 300 -···---·---·-· Total obligations .••...•........................... -·····-··•-·--- ............. . Sewerage System, Fort Monroe, Va., Contributed FundRepresents funds collected as contributions from local users of the sewerage system, etc., at Fort Monroe, Va., which funds are available for expenditure in connection with said sewerage system (48 Stat. 1233). Appropriated 1949, $28,000 Estimate 1950, $27,500 1948 actual 1949 estimate 1950 estimate Appropriation or estimate .....•.......... Prior year balance available ..•.......•• _. $28,488 2,541 $28,000 21,808 $27,500 413 Total available for obligation....... Balance available in subsequent year ..... 31,029 -21,808 49,808 -413 -------------- Total obligations_····----···•·-····- 9,221 49,395 27,913 $49,3951 $27,913 OBLIGATIONS BY OBJECTS 07 Other contractual services •••• ·-······ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis I $9,221 I 27,913 $610,000,000 -2, 000, 000 $757,852,000 -70, ooo, ooo 608, 000, 000 687, 852, 000 For Direct Obligations Net appropriation available for obli· gation............................ 245,532,800 Contract authorization ... ·-·············2,000,000 Transferred to "Salaries and expenses, Office of Secretary of Defense"··•·-·-···- ···········--·Total available for obligation_--···· 247,532,800 Comparative transfer from"Rock Island Bridge, Rock Island, Ill."_ 14,000 Department of the Air Force: "Air Corps, Army" ___ -······-···-··· 12,129,088 "Uni1;/ld States Air Force"--·····-···- ••...•...•.•... "Construction ,?f aircraft and related procurement .......................•••••......... C~~parative transf~r t9,, Alaska commumcat10n system .... _.. -60,000 "Quartermaster service, Army," inci• FUNDS AVAILABLE FOR OBLIGATION 1950 estimate FUNDS AVAILABLE FOR 0RLIGATION Appropriation or estimate................ $245,532,800 Applied to contract authorization......... ··············- Trust account: 1949 estimate 70,000,000 -40, 020 677, 959, 980 687, 852,000 5,700,996 ·······•····•• 10,081,127 -30,000 -1, 944,241 dental expenses of the ArmY---··-···--2, 283,936 "Salaries, Office of Chief of Ordnance"_ -2,457, 217 -3,285, 336 -432,000 ::signal servi~ of the_Army"---,,--------432,000 Transportat1on service, Army ··----·-6, 500,000 "Construction of aircraft and related procurement, Department of the Air -4, 165,260 -11, 818,570 Force"_ .. -···-··-·-·············-··-· "Special procurement, Department of the Air Force"-·········--········-··· -8, 903, 734 -22, 258,750 "Maintenance and operations, Depart• ment of the Air Force"-·····-··-·-··- -12, 656,445 -38, 030, 979 "Research and development, Department of the Air Force" ............... 1_....,-.,,2c-,_5_oo_,.,.ooo_ 1_ _-_2-',_52_0c..,_oo_o-1_·_·-_·_-·_·_··--_··_·_· Total direct obligations ••••.••.•. -.. 220,056,991 613,082,532 687,852, ooo l====:l===:==:===::I=::::::::::::===::: 751 NATIONAL .MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. OBLIGATIONS BY OBJECTS For Reimbursable Obligations 03 Transportation of things ______________ 08 Supplies and materials________________ 09 Equipment ___________________________ Total obligations ___________________ Reimbursements for services performed forOther than Department of theAir Force_ $1,214,000 $5,195,971 $2,701,000 Department of the Air Force ___________ --------------- --------------153, 887, 115 Comparative reimbursements from Department of the Air Force. _____________ 28,225,439 74,628,299 -------------Total reimbursable obligations _____ 33,421,410 77,329,299 155, 101, 115 Total obligations ___________________ 253, 478, 401 690, 411, 831 842, 953, 115 1949 estimate 1950 estimate $720,000 23,296,243 $525,000 919,248 11,785, 752 $750,000 3,250,000 13,000,000 24,016,243 13,230,000 17,000,000 1949 estimate 1950 estimate 1948 actual --------------- Rock Island Bridge, Rock Island, Ill.1948 actual OBLIGATIONS BY ACTIVITIES FUNDS AVAILABLE FOR OBLIGATION Direct Obligations 1. Maintenance of mobilization facilities and industrial mobilization planning ________________________________ $14, 780, 529 2. Procurement of ammunition __________ 9,030,955 3. Procurement of artillery _______________ 144, 170 4. Procurement of small arms ____________ 919, 755 5. Procurement of tanks and combat vehicles _______________________________ 11,951,905 6. Procurement of other motor vehicles __ 1,751,426 7. Procurement of liaison aircraft ________ 4,263, 716 8. Preservation of ordnance materiel.. ___ 64,117,868 9. Preservation of ammunition __________ 13,493,416 10. Current expenses of the Ordnance Department. __________________________ 49,359,723 11. Maintenance of liaison aircraft. _______ 569,372 12. Ordnance military training ___________ 761,982 13. Research and development. ___________ 48,912,174 14. Pay increase, Public Law 900 _________ --------------- Total direct obligations _____________ 220, 056, 991 $25. 025, 547 44,418,661 45,167,129 2,973,881 $73, 899, 370 38,385,000 103, 302, 000 2,370,000 106,019, 605 37,050,502 10,081,127 197,628,800 29,814,500 37,225,000 83,592,000 2,000,000 195, 406, 360 30,326,260 64,135,778 620,996 1,432,020 45,624,120 3,089,776 66,158,940 2,193,000 1,500,020 47,125,000 4,369,050 613, 082, 532 687, 852, 000 Reimbursable Obligat.ions 1. Miscellaneous services rendered by the Ordnance Department, including handling of surplus property _________ 2. Procurement and production for Department of the Air Force ____________ 3. Preservation of ordnance materiel for the Department of the Air Force _____ 4. Research and development for the Department of the Air Force ____________ Appropriation or estimate. _______________ Comparative transfer to''Engineer service, Army,'' barracks and quarters __________________________ "Ordnance service and supplies, Army"_ Total obligations-- _________________ 12,972,261 20,601,200 23,000,000 $1,428,894 7,543,367 $3,079,396 70,604 7,451,200 10,000,000 $4,887,956 112,044 6,000,000 12,000,000 12,972,261 20,601,200 23,000,000 37,951,160 40,000,000 OBLIGATIONS BY OBJECTS 2,520,000 6,283,000 01 Personal services (see consolidated schedule): At rates prior to Public Law 900____ Cost of Public Law 900-- ___________ 08 Supplies and materials ________________ 09 Equipment ___________________________ Total obligations ___________________ OBLIGATIONS BY OBJECTS 26,000,000 -3, 000, 000 Total obligations ___________________ 2,500,000 155,101,115 22,601,200 -2, 000,000 15,703,569 -2, 601,200 -130, 108 12,409,900 842, 953, 115 $2,000,000 24,000,000 'rota! available for obligation _______ Balance available in subsequent year _____ Carried to surplus fund ___________________ 1,214,000 77,329,299 $2,601,200 20,000,000 $4,952,460 10,751,109 107, 604, 115 690, 411, 831 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 2,701,000 33,421,410 1949 estimate Prior year balance available ______________ Advanced from Department of the Navy_ 34,157,139 253,478,401 --------------- ---------------------------- ---------------------------- --------------- --------------30, 000 -14, 000 1948 actual 5,195,971 Total obligations ___________________ --------------- -------------- Working Fund, Army, Ordnance- 13,315,539 Total reimbursable obligations______ $44,000 --------------4,000,000 --------------- -------------- Direct Obligations 01 02 03 05 06 07 08 09 Personal services (see consolidated schedule): At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL _____ --- - ___________ --- _______ Transportation of things ______________ Rents and utility services_____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials _____________ --Equipment...-----------------------Total direct obligations _____________ $106, 243, 518 571,047 849,225 591,347 12,000 10,038,300 63,731,598 38,019,956 $126, 199, 433 3,089,776 778,300 3,367,250 687,900 12,000 17,461,380 178,065,647 283,420,846 $135, 647, 651 4,369,050 1,105,546 3,697, 712 691,000 54,900 46,574,145 183, 641, 188 312,070, 808 220,056, 991 613,082, 532 687, 852, 000 --------------- - Reimbursable Obligations Working Fund, Army, Ordnance (Navy, Naval Supply Account Fund), No Year- . 1948 actual 4,349,553 372,297 21,100,606 7,598,954 2,172,000 1, 138, 535 58,692,194 15,326,570 812,000 1,200,000 112, 236, 135 40,852,980 Total reimbursable obligations ______ 33,421,410 77,329,299 155, 101, 115 Total obligations ___________________ 253, 478, 401 690, 411, 831 842,953,115 1950 estimate $36 $36 -36 FUNDS AVA.ILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations ___________________ 01 Personal (see consolidated ___________________________ schedule)services 03 Transportation of things ______________ 08 Supplies and materials ________________ 09 Equipment ___________________________ 1949 estimate $36 -36 -36 ----------- ---- --------------- -------------- Working Fund, Army, Ordnance, Sundry1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR 0BUGA'1:ION Replacing Ordnance and Ordnance Stores1948actual Prior year balance available ______________ Reimbursements for services performed ___ 1949 estimate 1950 estimate Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ FUNDS AVAILABLE FOR OBLIGATION --------------$3,300,000 3,300,000 5,001,500 -1, 500 --------------3,298,500 Prior year balance available ______________ Reimbursements for services performed ___ $16, 184, 961 16,160,450 $6,444,248 19,230,000 $12, 444, 248 23,000,000 Total available for obligation _______ Balance available in subsequent year _____ Unobligated balance, estimated savings ___ 32,345,411 -6, 444,248 -1, 884,920 25,674,248 -12, 444, 248 35,444,248 -18, 444,248 01 Personal services (see consolidated schedule) ___________________________ 08 Supplies and materials ________________ $1,050,000 2,248,500 Total obligations ___________________ 24, C16, 243 13,230,000 17,000,000 Total obligations ___________________ 3,298,500 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------- -------------- $1,500 5,000,000 5,001,500 _____________ .., ----------------------------------------------------- OBLIGATIONS BY OBJECTS $1,650,000 -------------3,351,500 -------------5,001,500 -------------- 752 THE BUDGET FOR FISCAL YEAR 1950 1948 actual ORDNANCE DEPARTMENT-Continued Consolidated schedule of personal services paid from funds made available to the Ordnance Department 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Field: Num• Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Superintendent of production .. _.•.. 1 $10,000 2 $19,975 2 $19,975 Grade 14. Range $8,180 to $9,377: Administrative officer_ •.• ______ •••• 2 16,658 4 33,018 4 33,498 Superintendent of production ..•..•• 12 102,648 12 103,540 8 68,429 Grade 13. Range $7,102 to $8,060: 21 153,531 19 139,327 11 79,561 Administrative officer •• ···-·-·-···· 7,342 1 1 7,342 Armament adviser.• _.. ___ .·-·-·---· 2 14,922 1 1 7,342 7,342 7,102 1 Field assistant •• -··-·-· ........ ··-·· 29,187 2 14,683 4 7 51,093 Auditor.----·-················-···· 3 22,500 Industrial specialist.•••••.•..•....•. 2 15,164 4 29,964 2 15,641 2 15,884 2 16,124 Personnel officer .•. ·-·---······-···· Property and supply officer·--··-·-_ 3 21,648 29,498 4 29,199 4 Superintendent of production .••.... 6 44,050 9 66,253 9 67,453 1 7,342 2 14,444 1 7,342 Chief inspector.··········---······· Grade 12. Range $5,905 to $6,863: Accountant- ........ ________________ 4 25,776 6 38,066 6 38,966 47 299,296 49 317,912 Administrative officer __ ---------·-37 231,181 Ammunition inspector ______________ 16 100,720 15 92,625 8 48,439 Auditor __ . _________________________ 6,145 1 2 12,050 2 12,290 Analyst, consulting procedural._. __ 6,624 1 1 6,624 1 6,384 Automotive adviser ________________ 8 50,351 8 49,396 7 44,302 Negotiator, contract ________________ 13 77,244 14 84,868 1 6,145 Depot operations specialist ______ •• _ 5 30,245 5 31,205 2 12,290 6,145 Field service representative·--·----5,905 1 1 6,145 1 2 12,529 2 12,769 2 12,289 Fiscal officer __ ----------------·----Industrial specialist _________________ 8 49,400 6 36,870 8 50,120 2 12,290 Inspector ordnance mat~riel.. -----· 2 12,050 2 12,530 Maintenance officer _________________ 2 12,050 1 5,905 2 12,290 Operations officer __________________ • 3 17,715 3 17,955 3 18,435 Organization and methods examiner_ 6,863 1 6,863 6,863 1 1 Parts specialist ____ • _____ . __ . _______ 1 6,145 -------------1 6,145 Personnel officer __________ • __ • ____ ._ 10 62,406 7 43,731 10 61,686 Property and supply officer _________ 6 36,150 6 35,430 6 36,870 Purchasing officer. _________________ 5 31,921 7 44,211 3 19,875 Stock control chief_____ -------·----4 24,340 2 12,290 5 30,725 Storage specialist ____ ••• _•• ___ • _____ 6,384 1 6,145 1 1 6,384 Superintendent of production ____ • __ 12 74,456 12 75,176 10 61,686 2 12,767 6,383 Shop superintendent __ .----·--·---· 3 19,405 1 Superintendent of supplies__ -·-----4 25,000 4 25,300 2 12,530 Supply officer_ .. ___________________ 7 45,133 7 46,093 7 44,113 Grade 11. Range $4,902 to $5,905: Accountant _________________________ 20 103,250 10 53,033 20 105,650 Administrative analyst _____________ 12 62,620 10 51,616 7 36,070 Administrative officer .. ____________ 39 207,982 39 212,662 39 217,342 Ammunition inspector______________ 15 79,735 12 63,589 15 81,535 Armament inspector ________________ 1 1 5,153 5,404 1 5,404 Classification and wage officer ______ 5 25,764 7 36,168 8 41,550 Industrial specialist _____ . ___________ 14 74,092 10 53,284 16 85,336 Inspector, ordnance mat~rieJ. _______ 15 80,191 13 68,827 15 81,991 Secretary, local board ____ • ________ •• 1 4,902 1 5,153 1 5,153 Operations officer __________________ • 2 9,804 2 10,306 2 10,306 Machine records specialist __________ 1 1 4,902 5,153 1 5,153 Ammunition and demolition speciljJist _____________________________ 4 20,108 4 20,609 3 14,957 Automotive maintenance technl• cian ______________________________ 30 152,820 30 149,940 28 142,508 Organization and methods examiner 4 21,364 6 31,648 6 32,368 Parts specialist, automotive_··----13 74,523 12 68,301 10 57,297 Personnel officer ____________________ 25 133,118 27 145,322 17 91,862 Property and supply officer ___ ._._ •• 14 74,146 18 95,704 18 97,744 Purchasing officer __________________ 12 62,022 12 63,462 5 27,108 Safety inspector ____________________ 2 10,306 8 39,958 8 40,798 Statistical analyst. _________________ 1 1 5,655 5,404 5,655 1 Stock control chief__________________ 3 15,459 6 30,540 31,290 6 Storage specialist ___________________ 1 1 5,404 5,655 1 5,655 Superintendent of ma¥Szine area _____ 1 1 5,404 1 5,153 5,404 Superintendent of mamtenance_____ 14 74,781 30 lM,963 30 156,838' Superintendent of production _______ 12 66,850 20 107,566 20 109,191 Superintendent of supplies______ •• __ 4 21,615 7 36,371 7 36,996 Training instructor _________________ 2 5 24,760 9,804 5 25,385 Grade 10. Range $4,526 to $5,278: Accountant _________________________ 17 84,463 23 112,619 23 114,244 13 62,096 18 85,601 20 96,278 Administrative analyst-·---------·· 60 297,997 55 271,617 60 301,747 Administrative officer_-·----·-·---· Ammunition inspector______________ 17 77,942 20 88,619 20 90,244 Armament technician _____________ ._ 3 14,204 3 14, 703 3 13,953 Automotive specialist ______________ 4 18,857 3 13,703 3 13,953 Chief inspector _____________________ 5,152 1 4,902 1 5,027 1 Classification and wage analyst ____ . 8 37,959 6 27,782 8 37,334 Control officer _____________________ . 3 14,454 3 14,204 1 5,027 Employees relations officer __ • _____ • 1 4,651 4,777 1 4,526 1 4,777 Employees officer---·---1 4,526 1 4,651 1 Fiscal officerutilization ________________________ 4 19,984 4 20,234 4 20,609 Industrial specialist ____________ --·-17 83,706 11 54,800 15 73,654 Inspector of ordnance mat~rieJ. _____ 9 41,862 13 60,966 18 83,974 Investigator •• _____________________ . 1 4,526 1 4,651 1 4,777 Maintenance chief__________________ 1 1 5,278 5,278 5,278 1 Organization and methods examiner_ 2 10,306 2 10,306 2 10,306 Parts specialist, automotive __ • _____ 20 94,264 8 39,592 20 95,889 Personnel officer____________________ 15 71,649 15 72,524 15 73,399 Placement officer ___________________ 5,153 1 4,902 1 5,027 1 Procurement officer _________________ 2 10,180 5 23,883 5 24,258 Production planner_________________ 7 33,184 7 32,684 5 23,382 Property and supply officer. ________ 13 65,227 13 66, 102 13 64, 2Zl https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES--'Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Continued ber salary Grade 10. Range $4,li26 to $/i,278-Con. Recruitment end placement officer.. 3 $14,831 Renovation superintendent_ ••...... 1 4,902 3 14,330 Safety inspector •• ···-·············Safety and security chief_ •.••.•.•••. 2 10,055 9,553 2 Salary and wages officer •..• ·······5,278 1 Statistical analyst •• ··········-····· Stock control chief.. __ .•• _._ •.•••••. 7 36,195 2 10,055 Stora~e officer .. ___ ····-··--··-·-··· 2 10,055 Store eeped general. .•... ·-···· ..•• Superinten ent of ammunition 1 4,526 division .... ·-··-··-·······---··-· Superintendent of magazine area. __ 6 30, 791 Superintendent of maintenance .. _.. 16 75,500 Superintendent of production....... 10 47,264 Superintendent of storage ..•••..••. _ 2 10,055 Superintendent of supplies ____ •.• --11 53,170 Superintendent of technical inspec4,526 1 tion. _............ -·------··-·•·•· Supply officer, automotive ..•... _. __ 4 18,104 Tool specialist ___ .••........ _._._. __ 4,526 1 9,052 Training Instructor·-.·-_ ..... _..... 2 Vehicle chief________________________ 1 5,027 Visual presentation specialist. ______ 1 4,526 Purchasing officer __________________ 13 63,732 Grade 9. Range $4,150 to $4,902: Accountant _________________________ 21 92,662 Administrative analyst _____________ 16 70,032 Administrative assistant ______ • _____ 47 210,207 Ammunition inspector _____ ·-···--24 109,070 Ammunition specialist _______ ._·- ___ 6 25,652 Auditor_. __________________________ 4 17,225 Chief employee utilization branch __ l 4,651 Automotive maintenance technician 34 141, lOO Classification and wage analyst _____ 13 57,833 Counselor __________________________ 4,275 1 Editor_____________________ ------· __ 1 4,902 Employee placement officer .• _.• ___ 1 4,400 Employee relations officer __ . _______ 5 22,504 Employee utilization supervisor. ___ 4 18,103 Armament technician ________ ·-·--5 22, 6?5 3 13,577 Executive secretary_____ ·---··----·3 13,451 Firefighter chief..---·-------------Fiscal chief. _____ ·----·-- ___ .·-- ____ 4,651 1 4,150 1 Guard chief----··--·--------·--··-·Historian ____ ·- ____________ ·- •• _____ 4,525 1 Housing director _____________ .·-_._. 1 4,275 Industrial specialist _________________ 39 178,390 Inspector ordnance materiel. _______ 38 167,983 2 9,051 Inspector, powders and explosives_. Organization and methods examiner 4 18,229 Parts specialist __ • __ • _. ____ • ______ • _ 35 162,164 Payroll certifying officer ____ ·---- ___ 1 4,902 Payroll chief________________ ·-·--·-9,177 2 Personnel assistant _________________ 9 37,850 Placement officer ____ --·- ____ • ______ 6 26,779 Position classifier. __ . ___ • ___________ 3 12,700 Production assistant ______ • ____ ·- ••• 1 4,526 Production planner _________________ 7 29,675 48 212,319 Property and supply officer-------·Purchasing officer __________________ 19 83,861 2 9,051 Renovation director.------------·-Safety ins~ector _____________ • ______ 8 35,955 Security c ief_______________________ 3 13,202 Spare parts expert __________________ 1 4,526 2 8,675 Inspector stand-by equipment__ ·--12 50,425 Stock control chief-----------·----·5 21,752 Storekeeper, general •• ------------·Superintendent of magazine area ____ 2 8,801 Superintendent of maintenance_____ 16 73,915 Superintendent of production. ______ 8 34,825 9 42,487 Superintendent of supplies ___ -·---Termination negotiator __ •• ___ • ____ . 1 4,902 Training officer. ______ . ___ . _________ 21 94,166 Shop superintendent. ______________ 13 54,700 Visual presentation information specialist. ________________________ 1 4,150 Grade 8. Range $3,773 to $4,526 _______ 538 2,197,436 Grade 7. Range $3,397 to $4,150. ______ 840 3,149,607 Grade 6. Range $3,021 to $3, 773 ___ • _. _ 504 1,691,633 Grade 5. Range $2,645 to $3,397 _______ 802 2,436,285 Grade 4. Range $2,394 to $2,845 _______ 1,537 4,028,658 Grade 3. Range $2,168 to $2,620 _______ 2,522 5,992,723 Grade 2. Range $1,954 to $2,394 _______ 1,894 4,025,089 Grade 1. Range $1,756 to $2,168 _______ 101 189,593 Professional service: Grade 8. Range $9,975 to $10,000: Engineer_. ___________ -----------·-_ 11 109,950 Ballistician. ________________________ 2 19,975 1 10,000 Chemist •. ________ • -- - - - .•• - - - - - - • - Mathematiciau_. ________ • ________ .. 1 10,000 Physicist ___________________________ 1 9,975 Grade 7. Range $8,180 to $9,377: Attorney adviser ____________ • ______ 1 8,180 Num- Total Num- Total ber salary ber salary Ii $24, 133 10 45, 761 5 23,632 2 10,305 2 9,804 1 5,278 10 50,273 2 10. 305 2 JO, 305 6 20 10 2 15 4,651 31,291 94,854 48,014 10,305 72,024 1 5 1 2 1 1 15 4,651 22,880 4,651 9,302 . 5,153 4,651 73,659 30 18 54 30 8 6 1 34 18 1 1 1 5 131,512 79,582 242,382 136,345 34,702 25, 775 4,777 143,600 79. 458 4;400 4,902 4,526 22,879 18,478 23,000 13,827 22,001 4,777 4,275 4,651 4,400 247,415 199,658 9,302 18,479 181,264 4,902 9,427 50,925 27,299 21,250 4,651 38,475 216,194 85,236 42,251 44,880 13,577 4,651 8,925 76,075 22,127 17,351 86,895 43,750 55,687 4,902 129,116 67,900 l 4 5 3 Ii 1 1 1 1 55 45 2 4 39 1 2 12 6 5 1 9 48 19 10 10 3 1 2 18 5 4 19 10 12 1 29 16 Ii $24,508 10 46,511 5 24,007 2 10,556 2 10,055 1 5,278 10 51,023 2 10,556 2 10,556 1 6 20 10 2 15 1 5 1 2 l 1 15 30 18 54 30 8 6 1 34 18 1 1 1 5 4 5 3 Ii 1 1 4,777 31,541 96,479 48,764 JO, 556 73,149 4,777 23,255 4. 777 9,553 5,278 4,777 74,734 133,637 80,707 246,007 138,845 35,452 26,150 4,902 146,100 80,708 4,526 4,902 4,651 23,254 18,853 23,375 14,077 22,376 4,902 4,400 1 4,777 1 4,526 li5 251,290 47 211,333 2 9,554 4 18,729 39 184,639 1 4,902 2 9,677 12 51,800 6 27,799 5 21,625 1 4,777 9 39,100 48 219,694 19 86,736 10 42,876 10 45,630 3 13,952 1 4,777 2 9,175 18 77,200 5 22,502 4 17,726 19 88,520 12 52,800 12 56,687 1 4,902 29 131,616 6 26,400 1 4,275 676 2,801,751 923 3,519,308 548 1,864,293 1,023 3,141,317 1,877 4,902,237 3,055 7,227,856 2,231 4,721,489 92 175,324 1 4,400 849 3,540,994 1,120 4,221,501 620 2,127,382 1,345 4,065,549 2,195 5,724, 7Zl 3,953 9,625,249 2,li50 5,407,444 91 176,240 15 149,900 5 49,925 2 19,975 2 19,975 2 10,000 15 149,950 5 49,995 2 19,975 2 20,000 2 10,000 1 8,479 1 8,479 753 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. W:;:l~Ys't~~=:::::::::::~=:::::::::: Num- Total Num- Total ber salary ber salary 5 $41,380 7 59,833 5 41,439 30 260,092 5 $41,620 7 60,313 5 41,919 30 262,492 5 37,308 14 101,208 6 44,290 3 21,546 5 36,949 10 73,896 85 651,442 5 37,788 14 102,888 6 45,010 3 22,026 5 37,429 10 75,096 85 662,002 2 12,050 5 30,964 6 35,910 18 114,201 2 12,290 8 48,679 16 99,993 2 12,768 11 68,313 140 893,569 6,384 1 2 12,290 6 37,589 7 42,535 18 116,361 2 12,530 8 49,639 16 101,913 2 13,008 11 69,753 140 910,369 1 6,384 39,548 21,604 134,031 4,902 11,037 56,398 52,260 5,153 5,404 131,369 15,470 7 40,268 4 21,844 26 135,591 4,902 1 2 11,277 11 57,358 10 52,980 1 5,153 1 5,404 26 133,529 3 15,710 320 1,731,649 4,651 1 4,902 1 4 17,602 32 137,657 4,275 1 1 4,902 27 120,437 10 45,256 4,651 1 12 52,551 5 21,376 260 1,179,779 320 1,208,325 50 144,210 4,777 1 4,002 1 4 17,977 32 140,657 4,400 1 1 4,902 27 122,437 10 46,256 4,777 1 12 53,676 5 21, 751 7 4 26 1 2 11 10 1 1 26 3 320 1,702,849 89 110 142 110 60 30 334,862 364,560 410,735 281,149 140,026 64,044 260 1,208,529 320 1,240,825 50 148,210 360,347 377,977 437,855 311,089 63 149,530 30 65,166 94 112 148 120 35 136,916 30 116,676 54 194,072 49 174,547 160 522,430 150 475,950 346 326 1,008,236 927,796 1,360 1,260 3,740,360 3,403,260 854 804 2,155,107 2,020,407 378 845,410 348 777,310 179 340,808 179 334,868 100 191,822 100 188,902 77. 302 67,592 222, 138, 792 176,927,399 !17, 146 84,870 284, 005, 462 231,032, 153 2,634 1,976 7,725,522 5,378,672 Net permanent, field (average number, net salary) ___________________ 58,691 94,512 82,894 276, 279, 940 225, 653, 481 154, 898, 610 Temporary employment, field ____________ 6,185,000 5,634,848 2,985,000 W. A. E. employment, field ______________ 56,000 42,000 25,000 1,125,000 886,965 Regular pay in excess of 52-week base____ 1,010,250 Overtime and holiday pay, field __________ 3,025,000 2,650,100 1,975,000 Night-work differential, field _____________ 242,000 126,200 95,240 892,000 1,205,000 Additional pay for service abroad, field ___ 794,340 800000-49--48 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Professional service-Continued her salary Grade 7. Range $8,180 to $9,377-Con. Ballistician_____ . _____________ . _____ 3 $24,540 Chemist ____________________________ 4 34,813 Physicist. __________________________ 3 24,839 Engineer ___________________________ 24 208,852 Grade 6. Range $7,102 to $8,060: 3 22,744 Attorney_-------------------------Ballistician_________________ . _______ 11 78,702 Chemist ____________________________ 4 29,606 Mathematician _____________________ 7,102 1 3 21,648 7 51,870 82 619,816 Engineer._------------------------Grade 5. Range $5,905 to $6,863: Astronomer ________________ . ________ 1 5,905 3 18,674 Attorney __ -----------------------Ballistician _________________________ 2 12,050 Chemist _______ . __ - - _______ - ___ -- ___ 17 106,136 Editorial specialist __________________ 2 12,050 Mathematician _____________________ 6 36,149 Metallurgist__ ______________________ 13 80,838 Patent adviser ______________________ 2 12,528 Physicist ______ -- - _____ - ___ -- - -- - --9 54,583 Engineer ___________________________ 136 853,629 Statistician______________ - - ________ 6,145 1 Grade 4. Range $4,902 to $5,905: Attoroey ______________ . --- - -- -----7 38,828 Ballistician ___________ ---- - - -- - -- - -4 21,364 Chemist. ___________________________ 22 112,863 Illustrator __________________________ --------------Industrial designer _________________ 2 10,797 Mathematician _____________________ 9 45,874 Metallurgist ____________________ . - __ 9 46,.878 Meteorologist. _________________ -- --4,902 1 Patent advisory ____________________ 1 5,153 Physicist _______ -- --- - - -- - - - -- -- ---17 85,091 Statistician _________________________ 2 10,328 Engineer _____________ -------------- 288 1,522,225 Grade 3. Range $4,150 to $4,902: Architect.. _________________________ 1 4,526 Artist illustrator ____________________ 1 4,902 Ballistician ________________________ 3 13,202 Chemist _____________________ . -- ____ 30 130,007 4,150 1 Librarian. ______ --------. -- ----- -- - Illustrator ____________________ -----Mathematician _____________________ --------------23 101,337 Metallurgist _____________________ . __ 8 36,206 Patent adviser ___________________ --1 4,526 Physicist _______________________ . --11 47,401 Statistician_________________________ Engineer ___________________________ 2383 12,826 1,063,479 Grade 2. Range $3,397 to $4,150 _______ 295 1,092,150 Grade l. Range $2,645 to $3,397 _______ 44 125,840 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 81 300,186 Grade 7. Range $3,021 to $3,773 _______ 99 323,829 Grade 6. Range $2,645 to $3,397 _______ 121 349,085 Grade 5. Range $2,394 to $2,845 _______ 96 242,383 Grade 4. Range $2,168 to $2,620 _______ 52 120,432 Grade 3. Range $1,954 to $2,394 _______ 25 53,482 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ 23 89,265 Grade 9. Range $3,272 to $4,024 _______ 45 160,321 Grade 8. Range $2,896 to $3,648 _______ 136 431,503 Grade 7. Range $2,695 to $3,272 _______ 288 819,551 Grade 6. Range $2,649 to $2,921. ______ 1,155 3,119,261 Grade 5. Range $2,244 to $2,695 _______ 707 1,780,239 Grade 4. Range $2,020 to $2,469 _______ 308 689,010 Grade 3. Range $1,822 to $2,168 _______ 167 307,130 Grade 2. Range $1,690 to $2,02() _______ 100 185,062 Unclassified ______________________ --- --- 45,645 113,651,271 Total permanent, field ______________ 60,338 159, 245, 043 Deduct lapses __ -------------------------- 1,647 4,346,433 Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ Deduct: Amount financed from project orders charged to object classes 08 and 09: At rates prior to Public Law 900 ______ Cost of Public Law 900 _______________ Charge quarters and subsistence furnishedfor ________________________________ 1948 actual 161, 783, 440 --------------44,300,153 --------------570,000 236, 198, 594 4,898,837 287, 804, 940 7,283,223 96,843,693 1,584,017 138,367, 726 2,461,899 621,000 850,000 Deduct-Continued Portion of personal services carried in Num- Total Num- Total Num- Total this position schedule paid from folber salary ber salary ber salary lowing accounts: "Army National Guard" _____________ 1,132 1,830 2,092 $3,370,182 $5,600,000 $6,206,248 35 45 "Organized Reserves"----------------- 103 279,860 100,000 1,283,589 "Reserve Officers' Training Corps" __ 64 191,280 29 87,512 30 90,000 Personal services. __________________ 01 113,071,965 136, 261, 209 145,828, 701 Salaries and wages in the foregoing schedule are distributed as follows: ''Ordnance service and supplies, Army": Direct obligations ____________________ Reimbursable obligations _____________ "Working fund, Army, Ordnance" (reimbursable) ________________________ "Working fund, Army, Ordnance, sundry" (reimbursable) __________________ 106, 243, 518 4,349,553 129, 289, 209 2,172,000 1,428,894 3,150,000 5,000,000 1,050,000 1,650,000 -------------- Total of foregoing schedule __________ 113,071,965 136, 261, 209 145, 828, 701 140,016,701 812,000 CHEMICAL CORPS CHEMICAL SERVICE, ARMY Chemical Service, ArmyFor purchase, manufacture, and test of chemical-agents and toxic substances, incendiary materials and munitions, gas masks, or other offensive or defensive materials or appliances required for chemical purposes, investigations, research, design, experimentation, and operation, purchase of chemicals, special scientific and technical apparatus and instruments, including services connected therewith; construction, maintenance, and repair of plants, buildings, and equipment, and the machinery therefor; receiving, storing, and issuing of supplies, comprising police and office duties, rents, tolls, fuels, gasoline, lubricants, paints and oils, rope and cordage, light, water, advertising, stationery, typewriting and computing machines including their exchange, office furniture, tools, and instruments; incidental expenses; civilian employees; libraries of the Chemical Corps; expenses incidental to the organization, training, and equipment of special gas troops not otherwise provided for, including the training of the Army in Chemical Corps activities, both offensive and defensive, together with the necessary schools, tactical demonstrations, and maneuvers; expenses of chemical projectile filling plants and proving grounds, including construetion and maintenance of rail transportation, repairs, alterations, accessories, building and repairing butts and targets, clearing and grading ranges; [$26,000,000] $36,301,000. (10 U.S. C. 221-223; Military Functions A'Ppropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $26,000,000 Estimate 1950, $36,301,000 0 • Excludes $5,849,933 for activities transferred in the estimates as follows: "Research and development, Department of the Air Force" _______________ $1,464,000 "Special procurement, Department of the Air Force"______________________ 3,534,885 "Signal service of the Army"---------------------------------------------51,048 "Salaries, Office of Chief of Chemical Corps"-----------------------------800,000 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $26, 000, 000 $36, 301, 000 -1,380 -------------- 25,998,620 36,301,000 36,301,000 FUNDS AVAILABLE lrOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Transferred to "Salaries and expenses, Office of Secretary of Defense" __________ $19,890,300 --------------- Total available for obligation _______ Carried to surpms fund, Public Law 519 __ Unobligated balance, estimated savings ___ 19,890,300 -270,000 -450, 730 O bllgatlons incurred ________________ Comparative transfer to"Salaries, Office of Chief of Chemical Corps" ___ - .. __ . - . -- _____ -- . -- - . -----. "Signal service of the Army" ___________ "Transportation service, Army" ________ "Maintenance and operations, Department of the Air Force" _______________ "Research and development, Department of the Air Force" _______________ 19,169,570 25,998,620 -349,355 -45, 943 -770, 769 -547, 815 -51,048 Total direct obligations _____________ 16,737,807 -752,496 -513, 200 --------------- ---------------------------- -------------- ----------------------------------------- --------------574,360 --------------1, 788,790 -------------23,036,607 36,301,000 754 THE BUDGET FOR FISCAL YEAR 1950 1948 actual CHEMICAL CORPS-Continued 1. Procurement and production (Navy).. 2. Operation, including maintenance and Chemical Service, Army-Continued 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. For Reimburaable Obligations Reimbursetnents for services performed for: Other than Department of the Air Force_ Department of the Air Force __ -----·--Payments received from non-Federal sources _________________________________ Comparative reimbursements from Department of the Air Force ______________ 1. 2. 3. 4. 5. 6, 7. 8. $1, 2Z7, 896 $666,000 $666,000 1,464,000 1,862,490 1,945,000 1,078,000 513,200 1,788,790 -------------- Total reimbursable obligations ______ 3,603,586 4,399, 790 3,208,000 Total obligations----·-··--·--·----- 20,341,393 27,436,397 39,509,000 -------------- - --------------- OBLIGATIONS BY ACTIVITIES Direct Obligationa Industrial mobilization and procure• ment planning.----·-------····-····· Procurement and manufacture _______ .. Maintenance and operation of facilities_ Preservatio!I and maintenance of ma• teriaL ___ ·---·--·- ___________ -·· --·--Distribution of supplies and equipment_ Education and training·---·-··-··-···Research and development_ __ ··-------Pay increase, Public Law 900 .. _. ______ 1. Industrial mobilization and procure• ment planning .•................•..•. 2. Procurement and manufacture .. ·-····· 3. Maintenance and operation of facilities. 4. Preservation and maintenance of ma- teriaL .•...•...••.. _..........•....... 5. Distribution of supplies and equipment--··· .. -··· .....•..•..•..••.••••• 6. Research and development·-·-········7. Pay increase, Public Law 900 .•.......• 04 05 06 07 08 09 $2,888,240 1,794,694 2,615,584 $4,946,480 7,951,886 2,667,802 1,019,758 2,878,513 392,438 5,992,513 3,668,688 3,508,154 415,843 7,535,597 609,807 3,770,000 3,083,550 476,438 12,594,958 809,886 23,036,607 36,301,000 --------------16,737,807 1,851,602 660,820 27,136 ---------------------------515,000 435,487 ---- ----------- -------------- 115,341 513,200 --------------- 1,917,313 148,162 1,714,177 105,138 515,000 1,051,270 148,030 1,440,900 52,800 3,603,586 4,399,790 3,208,000 Total obligations •• -················ 20,341,393 27,436, 3971 39,509,000 OBLIGATIONS BY OB1ECTS Direct Obliuationa Personal services (see consolidated schedule): At rates prior to Public Law IIOO .••. $10, 125, 399 Cost of Public Law 900_ ...•.....••• --- ------ -- ---168,262 Travel. ..•.. _..... _....... -....... -... 142,640 Transportation of things ........•..... 1,550 Communication services·-············ 153,105 Rents and utility services •.• ·-········ Printing and binding......•.......... 3,770 828,998 Other contractual services .••.•....••. 2, 787,397 Supplies and materials ....... ·-······· Equipment ••.•....•.......•..••..••.. 2,526,686 16,737,807 Total direct obligations-.•...•...... At rates prior to Public Law 900.... Cost of Public Law 900- ..•....••... TraveL .. _... _.......••.••••.••••.••• Transportation of things_···-········Other contractual services •.••.••••••. Supplies and materials·-·············Equipment.••••••••••• _.•.•....•..••. Total reimbursable obligations...... Total obligations •••••..•........... $618, 631 18,480 8, 052 $553,634 12,210 645, 163 565,844 1------1------1------ Total obligations ...•..••••...••... _ 1,347,132 Consolidated schedule of personal services paid from funds made available to the Chemical Corps 1949 estimate 1950 estimate $14,824,868 809,886 391,425 263,435 2,395 147,260 6,400 3,636,337 8,362,825 7,856,169 36,301,000 52,800 . 961,671 40,000 t!S, 282 2,041,098 50,823 3,603,586 1,568,717 105,138 43,117 43,035 359,769 2,og5, 392 184,622 4,399,790 20,341,393 27,436,397 39,509,000 1949 estimate 1950 estimate 1,358,348 68,840 1948 actual 1 5,905 l 6, 145 l 6,145 1 6,384 Industrial specialist·-·-···-···-···-· 1 6,145 11,810 6,145 2 l Personnel officer.. ••-·······-······l 5,905 l 6,384 Property officer_········-····--··-·· 2 11,810 2 12,289 Su~erintendent of experimental 5• 905 5• 905 Gra~e°ltRange$4;iiii2-to$5;iiii5:···-· -···-······-·-· Administrative assistant·--·······-----····-·····-· l 5,153 2 10,306 Administrative officer.··-·········l 4,902 1 4,902 l 5, 153 Civilian personnel officer_·--····-·· ····--········· -·········-···· 3 14,706 Contract negotiator reviewer ..... __ 1 5,153 1 5,404 ············-· l<'iseal officer.-.................... -• l 5,153 ···-··········- ·•···-·-···-·· Industrial specialisL ... _.................... -·····l 5,153 1 5,404 Propert~ officer........•.... -•····-· Purchasmg agenL.................. $12, 338, 821 609,807 235,171 140,290 2,309 178,010 5,000 1,721,520 6,352,444 1,453,235 23,036,607 --------------16,195 Field: Num• Total Nnm• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: $8,479 Contract termination reviewer-···-· l $8,180 8,180 $8,479 Purchasing officer. ....•..•.....•... ··-··-········· Renegotiation and financial analyst. l 8, 479 8,778 9,077 Grade 13. Range $7,102 to $8,060: Administrative assistant- ••..••..•.• ····-·•-·-····· ···········-··1 7,102 Purcha•ing officer. __ -·-············ 2 14,444 ······-········ ····--···-···· Grade 12. Range $5,905 to $6,863: Administrative analyst ...••....... _ •......•.•..... l 6,145 1 5,905 Administrative inspector ........ -.. l 5,905 6,145 6,145 1 l Administrative officer .••..••. ·-···4 25,297 3 19,631 4 25,895 6,145 l Contract auditor.·-····•··········1 5,905 Contract termination auditor .•••.• 1 6,145 6,384 1 Contract termination reviewer...... l 5,905 _ 6,145 l Fiscal officer ______________________________________ tnf!;~!~;~~~1;i~~ii£.~~:::::::::: ::::::::::::::: ::::::::::::::: i t; !~ 40,000 285,000 1,678,529 150,000 3,208,000 Working Fund, Army, Chemical Corps- FUNDS AVAILABLE J'OR OBLIGATION Prior year balance available •............. Advanced from Department of the Navy .. $3,928,538 1,546,613 $200,239 444,924 $565,844 Total available for obligation ..••... Balance available in subsequent year ...•• Returned to Department of the Navy ••.. 5,475, 151 -200,239 -3, Q27, 780 645,163 565,844 Total obligations ••...... ·-········- 1,347,132 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis schedule): At rates prior to Public Law 900.. .• $696, 381 Cost of Public Law 900 ............. -····••··-··•·· 08 Supplies and materials............... 650, 745 DETAIL OF PERSONAL SEKVJCEB $1,712,786 2,651,401 2,090,398 Reimbursable Obliuationa 02 03 07 08 09 05,844 $65,844 559,428 487,790 18,480 12,210 1-----11-----(---Total obligations .•..•••.•.••......• 1,347,132 645, 163 565, 844 1948 actual Total reimbursable obligations..... _ 01 Personal services: $1,411 01 Personal services (see consolidated Reimbursable Obliqationa 02 03 $988, 717 repair of chattels-.................... 65,844 3. Research and development_........... 292,571 4. Pay increase, Public Law 000.......... ...•.•••....... OBLIGATIONS BY OB1ECTS Total direct obligations-.. ·-·······- 01 1950 estimate OBLIGATIONS BY ACTIVITIES CHEMICAL SERVICE, ARMY-continued 1948 actual 1949 estimate ----------- ---- ----------------- ------- ---- -------------645,163 565,844 1 l 5,404 4,902 l l 5,654 5,153 l 1 5,654 5, 153 S~tr:S-t.end~t ..of ..experimental. 5• 153 ···-·-·····-··· ········-·--·· Tram1ngspec1a!Jst __ ······-·--······. -········-··· _ ····-· 4,902 Grade 10. Range $4,526 to $5,278: Administrative assistant__·-·····-·· a 13,837 3 13,978 4 18,938 Administrative officer.·-·-······-·· 4 18,966 5 24,443 5 25,054 Budi:et and fiscal officer. ..... ••---········-·······-···--·······-· 1 4,526 Chief inspector..--·······---·--·-·· l 4,651 1 4,777 ··-···-··-···Classification and wage analyst. .... ··········-···· 1 4,526 4,651 Contract termination auditor-.... -l 4,526 2 9,177 ······-·-····· Executive secretary, board of United States Chemical Service examiners .....•.••.•.••.•••..•..• ·····-······-·· 1 4,526 1 4,651 Fiscal accountant •..••••.•..••... -.. l 4,902 l 5,027 l 5,153 Fiscal officer_....................... 4 19,608 2 9 804 2 10 055 General superintendent............. 2 9,802 ••.••.... .' •..• ·-·······-' ... Industrial specialisL •••......•..•. _. l 4, 651 l 4 Ml 1 4 777 ~rati~~~~.f.~~~~~~~1.·::::::::::::::: ::::::::::::::: ::::::::::· :::: f ~g: 1 1 l 4 4,777 18, 7211 4,526 Personnel officer_·········-·-······· 3 14,705 4 19 606 1 5,278 Position classifier................... 1 4,526 1 4; 526 ·•-····•······ Property and warehouse officer ..•.. ··············-·••··•··••·•··l 4,526 Purc!i,asi~g offi<l!Jr·-················ .•.........••.. 1 4,526 l 4,661 Spemfication writer....•...•.....••. ··•·········-·· .••.....•...... 4 18,104 Suporintendent of munition shops.. 1 4, 526 1 4 651 l 4, 777 Supervisorofutilities.........•• -.•. 1 5,278 1 4;651 1 4,777 Grade 9. Range $4,150 to $4,902: Accountant __ ........•.... _...••..•. 1 4,902 1 4,902 Administrative 11SSistant_ ..••••••••. 7 30,442 11 49,264 10 43,799 1 4,275 4,526 1 1 4,400 Art editor .. _-··-··················· Classification and wage analyst .•.•• 4,275 l Contract termination auditor.••.•.• 1 4,150 Editor_ ....•...•.....••..•..•....... 4,526 1 4,526 4,Ml Executive secretary, board of United States Chemical Service examiners........................ 4,275 Fire chieL ...... ·-················· 4,526 1 4,526 1 4,651 Fiscal officer........................ 4, 400 1 4, 526 1 4, 651 Indmtrial specialist................. 2 8, 925 2 9, 177 2 9, 428 Inspector........................... l 4, 526 3 12, 951 3 13, 327 Inspector, line_················-······•········-······-··········· 5 20,750 Inspectorofmat~rieL ........ ·-···· l 4,902 ··········-···· 4 16,600 Organization and methods exam• iner ____________________________________________ _ Personnel assistant-................ Photo&rapher....................... 1 1 4,526 4,275 l 4 l 4,651 18,226 4,400 l 755 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Total Continued ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902-Con. Position classifier. ................................ . 2 $8,425 2 $8,675 Procurement clerk ................................ . --------------2 8,300 Property and supply officer......... I $4. 150 I 4,275 1 4,400 Purchasing officer.................. 2 9,177 1 4,902 -------------Storekeeper......................... I 4,275 I 4,526 4,400 Superintendent of chemical plants.. 1 4,526 1 4,651 4,526 Superintendent of munitions filling plants............................ 4,526 1 4,651 4,526 Superintendent of storage........... I 4,651 1 4,902 4,777 Supervisor, line ................................... . 2 8,300 Supervisor of property and supply.. I 4,275 1 4,400 1 4,526 Grade 8. Rauge $3,773 to $4,526. ...... 49 200,414 70 290,952 76 313,501 Grade 7. Range $3,397 to $4,150....... 55 201,138 85 316,577 73 269,012 Grade 6. Range $3,021 to $3,773. ...... 72 232,493 133 437,609 123 400,284 Grade 5. Range$2,645to $3,397 ....... 144 420,889 190 566,162 225 655,626 Grade 4. Rauge $2,394 to $2,845....... 242 615, 222 267 685,682 335 854,793 Grade 3. Rauge $2,168 to $2,620....... 294 293 557 676, 775 681,626 1,261,201 Grade 2. Range $1,954 to $2,394 ...... . 103 215,168 75 162,146 60 134, 718 Grade I. Rauge $1,756 to $2,168 ...... . 35 64,286 12 22,312 12 23,395 Professional service: Grade 9. Range $10,000 and over: Chief, biological research aud de• velopment. .........................•............ 13,000 13,000 Scientific adviser to chief, chemical corps ........................................... . 15,000 15,000 Grade 8. Range $9,975 to $10,000: Bacteriologist....................... 3 29,975 3 30,000 3 30,000 Biochemist......................... I 9,975 I 10,000 1 10,000 Biophysicist........................ I 9,975 1 10,000 1 10,000 Chemist............................ I 10,000 4 39,925 I 10,000 I 9,975 Chief, clinical research branch...... 1 10,000 I 10,000 I 9,975 Chief, toxicology brauch............ 1 10,000 1 10,000 Engineer, chemical................. 1 9,975 1 10,000 7 69,850 Engineer, materials ............................... . 9,975 I 1 9,975 Englneer, mechauicaL.............. I 10,000 1 10,000 I 10,000 Medical officer...................... 1 10, 000 1 10,000 I 10,000 Physical scientist................... I 9, 975 I I 10,000 JO, 000 Physicist........................... I 9, 975 1 9,975 Scientific director................... I 9,975 I 10,000 10,000 Grade 7. Range $8,180 to $9,377: Assistaut chief, industrial .management. ........•................... I 8,180 8,479 I 8,479 1 Bacteriologist..•..................•. 2 16,360 3 25,829 3 26,334 Chemist ........................... . 4 33,617 4 34,514 6 51,173 Chemist, physicaL .....••.......... 8,180 I 1 8,180 1 8,479 Chief, bioanalytical branch .......•. 8,180 I 8,479 I 8,479 I Chief, biochemistry section........ . 8,180 1 1 8,479 8,479 I Chief, biophysics section........... . 8,180 l 2 16,659 2 16,958 Chief engineer of production divi• sion... ........................... I 9,077 9,377 I 9,377 8,180 1 8,180 Chief, inspection management...... ............... I 8,180 1 8,180 Chief, toxicology section............ ............... Engineer........................... ............... ............... 3 24,540 Engineer, chief coordinator......... ............... ............... 1 8,180 Engineer, chemicaL................ 5 41,797 5 42,395 7 59,652 1 8,180 1 8, 180 1 8,479 Engineer, materials................. I 8,180 1 8,479 I 8,479 Engineer, mat6riel standard........ ~if~";\:;1 ~~~~~~io1i:::::::::::::: ::::::::::::::: ·---i--·T1so· .... ~... :~~~~? Pathologist......................... I 8, 180 I 8, 479 I 8, 479 Physicist........................... ............... ............... 2 16,360 Grade 6. Range $7,102 to $8,060: Attorney, contract................................................ 1 7,102 Bacteriologist....................... 7 49, 954 7 52, 722 7 53, 040 Biochemist......................... 3 22,025 4 30,807 4 31, 443 Chemist............................ 8 57,541 8 59, 105 7 52, 753 Chemist, physicaL.. ....... ... . . . . . l 7, 102 1 7, 342 1 7, 342 Chief, aerosol section............... ......•........ ............... 1 7,102 I 7,102 I 7,342 1 7,342 Chief, entomology section........... I 7,820 1 7,820 ..........••.. Chief, inspection management...... Chief, mechanical branch........... I 7, 820 1 8, 060 I 8, 060 Chief, pathology section............ I 7, 102 I 7, 102 I 7, 342 Chief, pharmacology section........ I 7,102 I 7,342 I 7,342 I 7,102 1 7,342 1 7,342 Chief, physiology section........... 1 7,102 I 7,102 Chief, technical procedures branch.. ..•...••....... Director of technical information.... 1 7, 102 I 7,342 2 14,444 Engineer........................... 5 35,511 5 36,468 3 22,024 6 43,812 6 44,052 12 87,859 Engineer, chemical................. Engineer, general................... 1 7,581 1 7,820 I 7,820 Engineer, industriaL. .............. ............... 3 21,306 2 14,683 Engineer, mechanical............... 5 35,750 7 50,641 9 65,552 Engineer, metallurgical............. 1 7,342 1 7,581 ............. . Engineer, ordnance................. 3 21,546 3 21,785 3 22,265 Instructor, physical sciences-....... 1 7,102 1 7,102 I 7,342 Physicist .................................•....................... 1 7,102 Physiologist........................ I 7,102 I 7,342 1 7,342 Safety director..................................... 1 7,102 I 7,102 I 7, 102 I 7, 102 Scientific administrator............. 1 7,342 Technical editor.................... 1 7,342 1 7,581 1 7,581 Technologist........................ 2 14,204 1 7,342 14,444 2 Grade 5. Range $5,905 to $6,863: Anatomist. .........•.............................. I 6,145 6,145 Attorney, contract.................. 1 5, 905 I 6,145 Bacteriologist....................... 7 41,575 9 56,404 8 52,013 Biochemist......................... 4 23,620 9 56,054 9 57,250 18 112,311 19 119,654 2 12,289 2 12,529 Chief, engineering section........... 1 5,905 1 6,145 1 6,145 1 5,905 Chief, gassing section._............. 1 5,905 1 6,145 Chief, manufacturing and filling branch........................... 1 5,905 5,905 6,145 Chief, protective equipment branch .....•.•........ 5,905 5,905 5,905 Chief, sanitary chemistry branch .•. -·············· 5,905 Chief, technical procedures branch.. 1 5,905 6,145 8~:~l:tpbysiCBL:::::::::::::::: ~ .. ~~... ~~~:::. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1950 estimate 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num• Total Num• Total Num• Total Professional service-Continued ber salary her salary ber salary Grade 5. Range $5,905 to }6,863-Con Chief,. veterinary section............ 1 $5,905 I $5,905 1 $5,905 Director of technical information.·- ............... I 5,905 -------------9 53,863 Engineer. ......................... _·····-········· 1 6,384 Engineer, chemical................. 17 100, 785 19 116,429 25 154,644 Engineer, chemical ordnance........ 2 11,810 3 18,674 2 12, 768 Engineer, civil...................... 3 19,498 1 6,863 2 12,768 Engineer, design .................... ·············-· I 6,384 -------------Engineer, electricaL. ............... 3 19,201 3 19. 500 3 19,859 Engineer, gas mask................. I 6,145 1 6,145 I 6,384 1 6,384 Engineer, generaL .......... ·-····· 2 12,289 1 6,384 3 18,673 7 42,394 5 31,633 Engjneer, industr_iaL ·-·-··········· Engmeer, 1nspect10n ________________ _______________ --------------I 5,905 Engineer, materials ................ _ 1 5,905 1 6,145 2 12,050 Engineer, mechanicaL ..... ·-······ 11 68. 790 11 70,224 10 64,796 Engineer, packaging.-·•·····-·····1 6,145 1 6,384 -------------Entomologist .................... -.. ............... 1 5,905 1 5,905 Head arsenal planning engineer ...• _ I 6,863 1 6,863 1 6,863 Historian ....... -................... 4 24,361 4 25,281 4 25,981 1 6,145 -------------Liaison, procurement planning..... ............... 1 Librarian, scientific and technical... 1 6,145 1 6, 145 6,384 Microbiologist...................... I 5,905 2 12, 768 2 13,008 5,905 Pathologist.. ... -................... I 5,905 ..............• 1 Pathologist, plant.................. ............... 2 12,529 1 6,384 Pharmacologist..................... 1 5, 905 2 12, 050 2 12,050 Physicist........................... l 5,905 1 6,145 2 12,050 Physiologist........................ 1 5,905 2 11,810 2 12,050 I 5,905 •.•.................••...•.•. Safety director...................... Scientific administrator............. 2 11, 810 2 12, 290 2 12,290 Statistician.................•.........••.•.•............•......... 2 11,810 'l'echnical editor.................... 2 12, 050 3 18, 434 4 24,579 Technologist........................ 2 12, 768 I 6, 905 6,145 1 Toxicologist........................ 1 6,145 2 12,050 2 12,290 Training specialist, military........ I 6,145 1 6,145 1 6,384 Grade 4. Range $4,90~ to $5,905: 5,153 Agronomist......................... 1 5,153 I 1 5,404 Attorney........................... I 4,902 I 2 10,306 5,153 Bacteriologist....................... 10 49, 522 12 64,265 9 50,207 Biochemist......................... 4 20, 110 7 36,136 9 46,807 1 I 5,153 4,902 1 ····1····4;902· 1 1 5,153 6,153 25 127,744 Chemist............................ 18 88,738 17 87,838 Chemist, physical ....•...........•.......•......•. 1 4,902 I 6,153 1 Chief of chemical tests.............. 1 4, 902 1 4,902 4,902 1 Chief of inspection branch.......... 1 4, 902 1 4,902 6,153 Chief of pharmaceutical section..... I 4, 902 I 5,153 1 5,153 Chief of protective equipment branch............................ 1 5,153 ..••..••••••••....•••..•.•••• Chief of sanitary section............ 1 5,153 Engineer........................... 5 24,761 5 25,137 2 10,306 24 118,903 27 139,886 35 186,375 Engineer, chemical................. Engineer, design.................... ..••...•....... 1 4,902 I 5,153 Engineer, electrical................. I 4, 902 2 10, 807 2 11,058 Engineer, industrial................ I 5,404 6 30,164 8 40,220 Engineer, inspection................ 3 15,036 9 44,448 12 60,278 5 26, 767 3 16,712 4 21,866 Engineer, materials................. 15 76,657 17 88,519 31 160,311 Engineer, mechanical............... 5,153 24,510 25,263 Engineer, safety_·····•·······•····· 4 19,608 3 14,706 6 Engineer, statistical.............................................. 1 4,002 Entomologist....................... 4 20, 862 3 16, 462 3 16,462 Information specialist............... ....•...••...•. I 4,902 I 4,902 Maintenauce specialist.............. .............•. ............... 1 4,902 1 4,902 1 5,153 I Meteorologist ...... -................ 6,153 Microbiologist...................... I 4,902 I 4,902 1 5,153 5,153 Pathologist. .. ···········•········-· 1 4,902 I 5,153 I Pathologist, plant................................. 1 4,902 1 5,153 Physicist........................... 2 9,804 3 15,208 5 25,260 2 9,804 3 14,957 3 15,208 Physiologist ............... -........ 5,153 1 4,902 1 Physiologist, plant.................. .....•.......•. Statistician......................... 2 9, 804 2 10, 066 2 10,306 Technical editor.................... 4 20, 862 4 21, 364 4 21,616 Technologist........................ 1 5, 654 1 5, 654 1 6,905 1 4,902 1 'l'echnologist, glass.................. ..•..•.•.•...•. 6,153 Technologist,rubber .............. l 5,153 1 5,153 l 5,404 Toxicologist........................ 4 19, 859 3 14, 957 3 l4, 957 Veterinarian........................ .......•....... l 4,902 l 5,153 Writer ............ ·-·-·-············ 2 9,804 2 10,055 2 10,306 Grade 3. Range $4,150 to $4,902: Agronomist......................... ......••....... 4,150 4,275 Aninlal husbandryman............. I 4,150 ............................ . Bacteriologist....................... 13 54,576 10 45,879 10 47,092 Biochemist......................... 4 16, 975 6 27, 197 5 23,327 Biophysicist........................ 1 4,150 2 8,425 2 8,675 I 4,275 Botanist ................•........... ············-·· 1 4,150 Chemist ........................... 21 88,648 20 87,996 21 93,787 Curator, chemical warfare museum. 1 4,150 1 4,275 -------------Engineer........................... l 4,651 l 4,777 1 4,902 Engineer, ballistics................. •.......•.•.... I 4,150 1 4,275 Engineer, chemicaL_............... 23 97,452 30 132,955 25 114,517 2 9,177 2 9,302 Engineer, civiL ....... -............ 9,554 2 Engineer, design.................... ............... 1 4,150 I 4,275 4 16,600 Engineer, draftsman ................ ···-··········· .............. . Engineer, electricaL................ 4 18,981 2 9,052 4 18,479 I I 4,150 I 4,275 4,400 Engineer, electronics ... -............ 2 8,425 2 8,675 Engineer, general................... 2 8,925 Engineer, industrial................ ......•........ I 4,651 2 8,927 Engineer, materials................. 4 16,975 4 17,477 8,926 2 Engineer, mechanical............... 9 38, 727 13 57, 818 11 50,031 Engineer, ordnance................. 1 4, 150 2 8, 425 1 4,400 2 8,300 Engineer, production .........................................••.. 2 8,300 2 8,300 Information specialist............... 1 4,526 .......•.........•....•...... Librarian_······-··················· 1 4,150 2 8,425 2 8,675 1 4, 150 1 4, 150 1 4, 275 Micrometeorologist.. ............. ·- ~l~fg:~'.~~~~. ~~·.====::::::::::::: ~:l~::~; g~~~:f?on::::::::::::::: ::::::::::::::: .... ~....~~~~. 1 ~~:l~::~: ~~~!fvisor~==:=::::::::::: ::::::::::::::: ::::::::::::::: 756 THE BUDGET FOR l!'ISCAL YEAR 1950 1948 actual CHEMICAL CORPS-Continued Consolidated schedule of personal services paid from funds made available to the Chemical Corps-Continued 1049 estimate 1950 estimate $4,000,000 $4,000,000 FUNDS AVAILABLE J'OR OBLIGATION For Direct Obliqatlom 1948 actual 1049 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num• Total Num• Total Num• Total Professional service-Continue<! ber salary ber salary ber salary Grade 3. Range $4,150 to $4,902-Con. Mycologist __________ . __ .... -·-···-· 1 $4,400 1 $4,150 1 $4,275 4,150 1 4,400 --------------1 Pathologist_··- .. ·--··-··- .... ·-··-· Pathologist, plant._ ....... _..... __ . 3 12,825 3 12,450 3 13,827 3 13,075 3 13,451 Pharmacologist.-·--···-···--····•·· 8,550 2 2 8,550 8,300 Physiologist .......... -----·-·----·· 2 4,150 1 Physiologist, plant .• ··----··-·--··· ---------Statistician .... __ ·-- __ ·- _________ ... 12,825 1 4,150 3 8,425 2 Technical editor ______ ._. _______ ._ .. 5 22,625 7 29,675 5 22,000 8,927 1 4,526 2 4,651 1 Toxicologist_ .. _·--·-···-···--··-·-4,400 4,275 1 1 Translator, chemistry--···-•···-··1 4,400 4,400 4,150 1 1 1 4,275 Veterinarian.............• ·--······· Grade 2. Range $3,397 to $4,150 ..•.•. 145 526,927 72 250,513 116 421,581 Grade 1. Range $2,645 to $3,397 ___ . --· 101,894 95 274,003 38 57 166,564 Subprofessional service: Grade 8. Range $3,397 to $4,150 •. -· .•. 15 51,107 40 146,961 30 105,554 32 97,227 79 257,129 Grade 7. Range $3,021 to $3,773·-·-·-· 58 184,865 44 117,510 107 304,883 Grade 6. Range $2,645 to $3,397 ·-·---· 90 249,054 35 86,066 Grade 5. Range $2,394 to $2,845·-···-· 90 222,947 107 272,829 Grade 4. Range $2,168 to $2,620. ___ ... 37 80,748 24 62,475 35 82,439 Grade 3. Range $1,954 to $2,394 .... ___ 26 54,545 11 24,727 12 25,935 29,152 Grade 2. Range $1,822 to $2,244.-·--·16 12 22,787 8 14,907 1 2,020 - --------- -- -- - ------------►Grade 1. Range $1,.690 to $2,093---··-· Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400.----· 8 33,470 7 28,315 6 24,066 6 21,375 Grade 9. Range $3,272 to $4,024.-·-·-· 7 24,555 8 28,169 Grade 8. Range $2,896 to $3,648.. ---·· 11 34,896 37 119,887 31 97,134 Grade 7. Range $2,695 to $3,272 .. ·-··· 40 118,817 7 19,818 38 108,676 Grade 6. Range $2,469 to $2,921-.---·· 216 572,363 28 69,132 182 475,288 Grade 5. Range $2,244 to $2,695_···-·· 13 30,793 65 159,702 34 83,296 10 22,586 Grade 4. Range $2,020 to $2,469.--·-·· 1 2,469 4,863 2 Grade 3. Range $1,822 to $2,168 .... - .. 8 15,250 9,832 5 10,047 5 4,727 •Unclassified __ ·-··•·····•····-·········- 4,384 4,037 9,252,631 12,893,599 9,068,453 Total permanent, field .•. _. __ ·-·-··. 6,277 7,865 6,552 15,740,807 23,691,633 17,893,423 Deduct lapses............................ 621. 8 970.4 538.2 1,596,273 2,943,432 1,494,433 Net permanent, field (average num6,894.6 6,013.8 ber, net salary)····-·········•···· 5,655.2 14,144,534 20,748,201 16,398,990 W. A. E. employment, field.............. 35,892 80,000 60,000 121, 079 Regular pay m excess of 52-week base..... 90,952 68,819 Overtime and holiday ray, field.......... 388, 707 450,864 397,800 Night•work differentia , field............. 441, 538 88,650 562,900 Additional pay for service abroad, field... 52,566 65,325 66,700 Personal services at rates prior to Public Law 900................... 15,184,316 17,555,209 778,602 Cost of Public Law 900................... •.........•.... Deduct: Amount financed from project orders charged to object classes 08 and 09: At rates prior to Public Law 900...... 2,910,159 2,957,171 Cost of Public Law 900............... ............... 45,177 Charge for quarters and subsistence fur• 94, 023 71,869 nished ... ·-•····· •....... ... ..... .. . .• Portion of personal services carried in this position schedule paid from "Army National Guard" •.•..•..•.•.•••......•......•.....•.•.••.. 01 Personal services ••••..•............ Salaries and wages in the foregoing sched • ule are distributed as follows: "Chemical service, Army'': Direct obligations.................... Reimbursable obligations............. "Working fund, Army, Chemical Corps" (reimbursable)................ Total of foregoing schedule.......... 12,180,134 15,259,594 21,523,992 957,528 5,096,780 82,632 67,039 $4,500,000 -300,000 1-----11-----t---4,000,000 4,000,000 'Total available for obligation....... 4,200,000 -410, 943 Unobl!gated balance, estimated savings... t------,t-----t·---4,000,000 4,000,000 0 bligations incurred... . . . . • • . . . . . . . 3, 789, 057 Comparative transfer to"Salaries, Office of Chief of Staff"...... -143, 168 ''Quartermaster service, Army,'' incf... dental expenses of the Army.......... -241, 197 -165, 243 f-------1------l------ Total direct obligations............. 3,404, 692 3,834, 757 4,000,000 For Reimbursable Obligallom Reimbursements for services performed._.. 1, 624 1------f------1------ Total obligations................... 3,406, 316 3,834,757 4,000,000 $599,334 408, 488 764, 350 654, 619 120, 283 239,253 344,113 43,513 322,868 38, 098 299,838 $599,819 413,611 774,31'0 664,134 125,21'3 239,253 344,113 43,513 310,855 124,485 43,862 316,722 3,834,757 4,000,000 OBLIGATIONS BY ACTIVITIES Direct Obligatiom 1. 2. 3. 4. 5. 6. 7. 8. 9, Office, Chief of Army Field Forces.... $803, 675 Infantry school....................... 407, 731 Art!llery school....................... 702, 104 Armored school....................... 635, 756 Ground general school................ 99,419 Army Field Forces Board No. L...... 200,220 Army Field Forces Board No. 2.••.. -. 314,677 Army Field Forces Board No. 3....... 38,787 Army Field Forces Board No. 4....... 127,972 10. Arctic test branch, Army Field Forces. 11. Miscellaneous education and traln!ng. 74,351 12. Pay increase, Public Law 900......... ............•.. 3,404,692 Total direct obligations .•.•....... Reimbursable Obllgatiom 1. Artillery school.-·····................ 1, 624 1-------i------1·----3,834,757 4,000,000 01 PerMnal services: At rates prior to Public Law 900.... $3,037,712 Cost of Public Law 900 ...•...•••.•...•............ 03 Transportation of things.............. 716 05 Rents and utility services............. 1, 850 06 Printing and binding................. 220 07 Other contractual services............ 25,550 08 Supplies and materials............... 258, 970 09 Equipment........................... 79,674 $2,983,143 299,838 650 3,194 450 60,890 265,078 221,514 $3,116,280 316,722 730 3,353 465 63,700 245,000 253,750 3,404,692 3,834,757 4,000,000 3,834,757 4,000,000 Total oblif,lations... ..... ..• .. ...••• 3,406,316 OBLIGATIONS BY OB1ECTS Direct Obligations Total direct obligations ......•...... Reimbursable Obligationa 08 Supplies and materials................ 1, 624 1------1 9 20,000 Total obligations................... 3,406,316 17,215,069 DETAIL OF PERSONAL SERVICES 10, 125, 399 1,358,348 12, 948, 628 1,673,855 15, 634, 754 1,014,471 696,387 637,111 565,844 12,180,134 15,259,594 17,215,069 f-------,------1------ ARMY FIELD FORCES TRAINING AND OPERATION, ARMY FIELD FORCES Training and Operation, Army Field ForcesFor miscellaneous supplies, material, equipment, personal and other services, tuition and other incidental expenses essential in conducting instruction in Army Field Forces and related activities at Army Field Forces service schools and elsewhere and for operation of Army Field Forces Headquarters, subordinate commands, installations, and boards, not otherwise provided for, $4,000,000. (5 U. S. C. 43; 10 U. S. C. 33, 1173, 1176; Military Functions Appropriation Act, 1949.) • Appropriated 1949, $4,000,000 Estimate 1950, a $4,000,000 • Excludes $182,998 for activities transferred In the estimates to "Quartermaster service, Army," Incidental expenses of the Army. The amounts obligated In 1948 and 1949 are shown in the schedule as comparative transfers. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis A pproprlation or estimate................ Transferred to "Engineer service, Army," barracks and quarters................... Num- Total Num• Total Num• Total Field: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: 12 $74,700 12 $75,660 Instructor.......................... 10 $62, 412 Grade 11. Range $4,902 to $5,905: Administrative assistant........... 1 4, 902 1 5, 152 1 5,152 4,902 Automotive adviser .•............................•............... 1 Instructor.......................... 7 36,064 3 16, 456 3 16,956 Grade 10. Range $4,526 to $5,278: 4,651 2 4,525 Administrative assistant ........... . 9,050 1 Grade 9. Range $4,150 to $4,902: 8,800 2 Administrative assistant............ 3 13,200 2 8,550 4,525 1 4, 275 1 4, 400 1 Fiscal accountant................... Instructor. . . . . . . . . . . • . . • • . . . . . . . • . . 5 21, 500 3 12, 825 3 13,200 4,150 Photographer...........•.......................... 1 Grade 8. Range $3,773 to $4,526....... 20 81,085 20 80,585 20 80,585 93 331,046 86 313,267 86 313,267 Grade 7. Range $3,397 to $4,150....... 21 70,566 26 80,296 21 67,816 Grade 6. Range $3,021 to $3,773....... 74 232,730 82 245, 765 74 232, 730 Grade 5. Range $2,645 to $3,397 ..... .. Grade 4. Range $2,394 to $2,845....... 199 505, 731 195 507,630 195 507,630 260 616,330 Grade 3. Range $2,168 to $2,620....... 280 649,340 256 607,658 92 186,698 83 173,138 90 186,816 Grade 2. Range $1,954 to $2,394... .... Professional service: Grade 8. Range $9,975 to $10,000: i~:h!\~Yaclviser~·:.~~·.~===========· ' 1 9,975 ::::::::::::::: ···-~····~:~~~ Grade 7. Range $8,180 to $9,377: 2 17,254 Engineer........................... 2 16,658 2 16,956 8,180 1 Scientific adviser ••.••••••••••...... ·-············· .•••..•......• 1 Technologist........................ 1 8, 180 1 8,478 8,478 Grade 6. Range $7,102 to $8,060: Engineer .•.• ___ •••• _•.....•..••.••• 2 14,204 7,341 7,341 757 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES-Con. 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060-Con. Physicist ________________________ --1 $7,102 1 $7,102 1 $7,341 Visual aids specialist _______________ 1 7,102 1 7,342 1 7,341 Grade 5. Range $5,905 to $6,863: Engineer ___________________________ 42,769 3 18,193 5 30,481 7 Instructor __________________________ 4 24,337 3 18,193 4 25,050 Mathematician _____________________ 1 5,905 6,144 1 6,144 1 Scientist_ ___________________________ 1 6,905 --------------------------Grade 4. Range $4,902 to $5,905: Engineer ________ •.. ________________ 8 40,216 15 75,280 15 76,530 Instructor ______ • ___________________ 2 10,804 4 21,608 3 16,456 Librarian ___________________________ 5,152 1 2 10,0M 2 10,304 Grade 3. Range $4,150:to $4,902: Ballistics computer. ______ • _________ 1 4,525 2 8,800 3 13,200 Engineer _________ ---------- ______ -8,550 4 17,350 2 3 12,825 Historian _____________ ._ •• _. ________ 1 4,400 2 8,675 2 8,925 Librarian ____________ • ____ ._. _______ 1 4,400 4,525 4,650 1 1 Grade 2. Range $3,397 to $4,150 •••••• 7 24,404 14 49,058 13 47,286 Grade 1. Range $2,645 to $3,397 _______ 8 21,909 9 26,555 8 22,910 Subprofessional service: Grade 8. Range $3,397 to ~4,150 _______ 4 14,338 4 14,588 5 18,485 Grade 7. Range $3,021 to t3,773 _______ 6 19,126 7 22,772 8 26,543 Grade 6. Range $2,645 to $3,397 _______ 9 24,805 8 23,036 11 31,595 Grade 5. Range $2,394to $2,845 _______ 21 51. 774 27 67,038 22 55,068 Grade 4. Range $2,168 to i2,620 _______ 7 15,327 9 19,963 8 17, 719 Grade 3. Range $1,9M to $2,394 _______ 5 10,430 5 10,628 5 10,760 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 _______ 2,695 1 1 2,770 1 2,845 Grade 5. Range $2,244 to $2,695 _______ 1 2,544 1 2,619 1 2,694 Grade 4. Range $2,020 to $2,469 _______ 6,735 4,565 6,735 3 2 3 Grade 3. Range $1,822 to $2,168 _______ 31 60,970 30 60,666 30 60,666 Grade 2. Range $1,690 to $2,020 _______ 45 80,462 38 70,292 40 74. 062 Unclassified ____________________________ 112 118 337,208 325,802 118 337,208 Total permanent, field ______________ 1,112 1,068 1,103 3,076,244 3,048,127 3,176,700 33.8 23.8 35. 5 Deduct lapses __ -------------------------68,027 101,730 99,237 Net permanent, field (average number, net salary) ___________________ 1,088.2 1,069.2 1,032.5 3,008,217 2,946,397 3,077,463 Temporary employment, field ____________ 3,790 4,120 4,000 Regular pay in excess of 52-week base _____ 12,754 JO, 542 10,M2 Overtime and holiday pay, field __________ 23,179 32,911 23,179 Night-work differential, field _____________ 2,577 3,389 3,389 Additional pay for service abroad, field ___ --------------- --------------18,317 Personal services at rates prior to Public Law 900 ___________________ 3,050,517 2,997,359 3,136,890 Cost of Public Law 900 ___________________ 299,838 316,722 --------------Deduct charge for quarters and subsist• ence furnished __________________________ -12, 805 -14, 216 -20, 610 Personal services ___________________ 3,282,981 3,433,002 01 3,037,712 COMMAND AND GENERAL STAFF COLLEGE Command and General Staff College, Fort Leavenworth, Kans.For the purchase of textbooks, books of reference, scientific and professional papers, instruments, and material for instruction; expenses of special lectures; and for other necessary expenses of instruction, at the Command and General Staff College, Fort Leavenworth, Kans9s; [$425,000] $457,000. (Military Functions Appropriation Act, 1949.) Appropriated 1949, $425,000 Estimate 1950, $457,000 Reimbursable Obligations 1. Command and General Staff College ___ $3,148 $35,000 $35,000 Total obligations ___________________ 451,942 490,000 492,000 $386,031 $402,306 $404,446 500 1,250 4,414 51,016 5,504 400 1,000 4,000 7,000 3,586 1,000 4,000 6,134 3,500 448,794 455,000 457,000 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 Travel ______ ...... _-. -•. _-- -. -- --- ---03 Transportation of things ______________ 05 Rents and utility services _____________ 07 Other contractual services ____________ and materials ________________ 08 Supplies 09 Equipment ___________________________ Total direct obligations _____________ 36,708 37,620 ----- ---------79 --------------- -------------- 300 Reimbursable Obligations 08 Supplies and materials ________________ 3,148 35,000 35,000 Total obligations __ ----------------- 451,942 490,000 492,000 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902: Translator __________________________ $4,400 1 $4,150 1 $4,275 1 Grade 7. Range $3,397 to $4,150 _______ 7,672 2 7,421 2 2 7,546 Grade 6. Range $3,021 to $3,773 _______ 10,813 3 10,438 10,688 3 3 Grade 5. Range $2,645 to $3,397 _______ 15,100 14,725 5 5 14,473 5 Grade 4. Range $2,394 to $2,845 _______ 14 47,961 19 48,711 35,196 19 Grade 3. Range $2,168 to $2,620 _______ 28 67,904 65, 729 66,779 28 28 Grade 2. Range $1,954 to $2,394 _______ 40 85,675 45 98,554 99,989 45 Professional service: Grade 8. Range $9,975 to $10,000: Psychoeducational adviser __________ 9,975 1 9,975 1 9,975 1 Grade 5. Range $5,905 to $6,863: _________________________ Statistician 5,905 1 5,905 1 5,905 1 Grade 2. Range $3,397 to $4,150 _______ 3,773 1 3,899 3,648 1 1 Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 2 6,293 2 6,544 2 6,794 Grade 6. Range $2,645 to $3,397 _______ 2,770 2,895 3,021 1 1 1 Grade 5. Range $2,394 to $2,845 _______ 12,571 5 11,970 5 12,346 5 Grade 4. Range $2,168 to $2,620 _______ 9,272 4 8, 7411 4 9,047 4 Grade 3. Range $1,9M to $2,394 _______ 2,394 2,394 2,394 1 1 1 Grade 2. Range $1,822 to $2,244 _______ 2,244 2,244 1 2,244 1 Unclassified ____________________________ 351 97,991 35 101,811 35 104,190 Total permanent, field ______________ 145 375,020 Deduct lapses_. _______ ----------·- --- ____ 0.5 1,500 155 6 407,462 15,682 155 6 414,854 16,968 Net permanent, field (averagenumber, net salary) __________________-_ 144. 5 373, 520 Regular pay in excess of 52-week base _____ 2,941 Overtime and holiday pay, field __________ 9,570 149 391,780 1,526 9,000 149 397,886 1,560 5,000 Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ 386,031 402,306 36,708 404,446 37,620 386,031 439,014 442,066 1949 estimate 1950 estimate --------------- Seacoast Defenses (No Year)1948actual 1949 estimate 1950 estimate 1948 actual FUNDS AVAILABLE FOB 0BLIOATION For Direct Obligations Appropriation or estimate ________________ Proposed transfer to cover cost of pay increase from ''Finance service, .Army,'' pay of the Army ________________________ $450,000 $425,000 $457,000 30,000 455,000 -------------- 448,794 455,000 457,000 Reimbursements for services performed___ 3,148 35,000 35,000 Total obligations ___________________ 451,942 490,000 492,000 --------------- Total available for obligation _______ Unobligated balance, estimated savings ___ 450,000 -1,206 Total direct obligations _____________ FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations ___________________ --------------- -------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 448,794 $418,292 36,708 $419,380 37,620 455,000 457,000 1949 estimate 1950 estimate $14,241 -14,241 $14,241 -14,241 FUNDS AVAILABLE FOR OBLIGATION Total obligations ___________________ Direct Obligations --------------- $110,599 -110,599 ___ ,.. __________ Seacoast Defenses, General (No Year)- Prior year balance available ______________ Balance available in subsequent year _____ OBLIGATIONS BY ACTIVITIES Total direct obligations _____________ --------------- --------------- 1948 actual $448,794 $110,599 -110,599 457,000 For Reimbursable Obligations 1. Command and General Staff College ___ 2. Pay increase, Public Law 900 __________ $110,599 -110,599 $14,241 -14, 241 -------------- - ------- -------- -------------- Total, Army Field Forces, annual specific appropriations: Estimate 1950, $4,457,000 Appro p riated 1949, $4,425,000 758 THE BUDGET FOR FISCAL YEAR 1950 1948 actual UNITED STATES MILITARY ACADEMY FUNDS AVAILABLE PAY OF MILITARY ACADlnMY Pay of Military AcademyCadets: For pay of cadets, [$2,100,000] $2,244,000; Provided, That [during the fiscal year ending June 30, 1949,] hereafter no officer of the Army shall be entitled to receive any increase in pay or allowances because of detail or assignment to duty in any capacity at the Military Academy: Provided further, That the duties of librarian of the United States Military Academy may be performed by an officer of the Regular Army retired from active service under the provisions of section 1251, Revised Statutes, and detailed on active duty for that purpose. (10 U.S. C. 1043, 1061, 1071, 1077, 1077a, 1082, 1091-1093, 1093c-d, 1133, 1138, 1130, 1151, 1161a; 37 U.S. C. 117, 117a, 117b; Military Functions Appropriation Act, 1949.) Appropriated 1949, $2,100,000 1949 estimate Total obligations___________________ 01 Total available for obligation_______ Unobligated balance, estimated savings___ Obligations incurred________________ Comparative transfer to "Engineer service, Army," barracks and quarters______ $6,280,000 250,000 5,221,373 -21, 847 5,690,000 5,199,526 5,690,000 6,280,000 -355, 479 ,_______, _____ ,______ 4,844,047 5,690,000 For Reimbursable Obligations Reimbursements for services performed___ 6,280,000 ------1------ -!------ Total direct obligations_____________ 6,280,000 _____ 38,442 ,______ 35,000 , ,______ Total obligations ___ .....• _________ . 1950 estimate 4, 882, 489 51,000 5, 725, 000 6,331, 000 $2,387,455 15,710 746,885 $2,623,000 15,710 782,148 492,836 169,789 502,177 179,593 1,393,472 208,641 25,212 250,000 1,651,005 205,317 25,340 295,710 5,690,000 6,280,000 OBLIGATIONS BY ACTIVITIES Direct Obligations $1,996,488 -7, 306 $2,100,000 1,989,182 2,100,000 $1, 989, 1821 $2. 100. 000 $2,244,000 1------1-------1----- 2,224,000 I $2,244,000 Num• Total Num- Total Num- Total OBLIGATIONS BY _OB1ECTS ber salary ber salary ber salary Personal services (average number of cadets,.total pay) ________________ 2,125 2,244 2,397 $1, 989, 182 $2, 100, 000 $2, 244, 000 1. Maintenance, U.S. Military Academy_ 2. Maintenance, Stewart Field __________ _ $2,024,156 16,000 3. Post administrative activities _________ _ 737,870 4. Cade~ . f!dministration and training act1v1ties ______________ ..... _. ___ . ___ _ 428,588 5. Related cadet activities _______________ _ 167,911 6. Activities of the Treasurer, U. S. Military Academy___________________ 1,261,639 7. Academic departments_________________ 199,944 8. Academic administration activities_____ 17,939 9. Pay increase, Public Law 900 ________________________ _ Tot~! direct obligations ____________ _ 1. Maintenance, U.S. Military Academy_ 38,442 35,000 51,000 4,882,489 5,725,000 6,331,000 $3,064,764 250,000 $3,455,342 295,710 1,012,391 30,016 1,151 77,213 7,785 107,243 1,055,088 29,700 1,200 95,102 10,480 76,849 592,675 72,424 349,484 109,074 15,650 597,345 72,840 376,571 118,773 95,000 130 -------------- 5,690,000 6,280,000 1------1------11--- MAINTENANCE AND OPERATION, UNITED STATES MILITARY ACADEMY Maintenance, Military AcademyFor text and reference books for instruction; increase and expense of library; office equipment and supplies; stationery, blank books, forms, printing and binding; diplomas for graduates; expense of lectures; apparatus, equipment, supplies, and materials for purpose of instruction and athletics, and maintenance and repair thereof; musical instruments and maintenance of band; care and maintenance of organ; equipment for cadet mess; postage, telephones, and telegrams; freight and expressage; for c_ommutation of rations for cadets in lieu of the regular established ration; for commutation of rations· for civilians employed at cadet mess in the same amount as deducted from each civilian's pay for said rations; maintenance of children's school (not exceeding $12,200); contingencies for Superintendent of the Military Academy (not exceeding $5,200) and for the Commandant of Cadets (not exceeding $1,200), to be expended in their respective discretions; expenses of the members of the Board of Visitors (not exceeding $1,500); contingent fund, to be expended under the direction of the Academic Board (not exceeding $1,000); improvement, repair, and maintenance of buildings and grounds (including roads, walls, and fences); shooting galleries and ranges; cooking, heating, and lighting apparatus and fixtures and operation and maintenance thereof; maintenance of water, sewer, and plumbing systems; maintenance of and repairs: to cadet camp; fireextinguishing apparatus; machinery and tools and repairs of same; policing buildings and grounds; furniture, refrigerators, and lockers for Government-owned buildings at the Academy and repair and maintenance thereof; fuel for heat, light, and power; pay of employees; and other necessary incidental expenses in the discretion of the superintendent; in all, [$5,440,000] $6,280,000: Provided, That not to exceed $3,750 of this amount shall be available to liquidate the indebtedness of cadets separated from the service for any reason during their first year, who at the time of their separation are in debt to the Treasurer of the United States Military Academy. (10 U.S. C. 1043, 1053, 1054a, 1061, 1067, 1087, 1088, 1089, 1105, 1121, 1151, 1161; 37 U.S. C. 117; Act of June 1, 1948, Public Law 564; Military Functions Appropriation Act, 1949; Act of June 29 1948, Public Law 816.) ' Appropriated 1949, $5,440,000 Estimate 1950, $6,280,000 4,844,047 Reimbursable Obligations Total obligations __ -·-·-·-······--·- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $5,440,000 OBLIGATION Appropriation or estimate________________ $5,221,373 Proposed transfer to cover cost of pay increase fromArmy ''Finance service, Army,'' pay of the _____________________________ ________ _ FUNDS AVAILABLE i'OR OBLIGATION Appropriation or estimate________________ Unobligated balance, estimated savings___ 1950 estimate For Direct Obligations Estimate 1950, $2,244,000 1948 actual FOR 1949 estimate OBLIGATIONS BY OBJECTS Direct Obligations 01 03 04 05 06 07 08 09 10 13 Personal services: Civilian: At rates prior to Public Law 900__ $2,950,224 Cost of Public Law 900 ___________ ······-·--···-Military (commutation of cadet rations) _____________________ . ______ _ 918,595 Transportation of things _____________ _ 21,852 Communication services ________ . ____ _ 371 Rents and utility services ____________ _ 81,788 Printing and binding. _______________ _ 3,718 Other contractual services ___________ _ 73,499 Supplies and materials: Fuel oil.. ______________ ..• _________ _ 384,905 Coal ___________________ . ___________ _ 66,166 Other supplies and materials_. ____ _ 287,192 Equipment. _________________________ _ 53,114 Lands and structures ________________ _ 2,436 Refunds, awards, and indemnities (employee suggestion awards) ______ _ 187 Total direct obligations.• ___________ 4,844,047 Reimbursable Obligations 08 Supplies and materials________________ Total obligations ___________________ 38,442 35,000 51,000 4,882,489 5,725,000 6,331,000 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: Registrar _______ . _________ .. ________ 1 $5,905 1 $5,905 -------------Grade 11. Range $4,902 to $5,905: Civilian personnel officer. __________ 1 4,902 1 5,153 1 $5,153 Grade 9. Range $4,150 to $4,902: Purchasing officer __________________ 1 1 4,777 4,902 1 4,902 Manager, cadet mess _______________ 1 4,275 4,400 1 1 4,525 Manager, printing plant_ ___________ 1 4,526 1 4,651 4,776 1 Auditor._. _______ --------·-······ __ 1 4,275 4,400 1 4,525 1 Position classifier________ • __________ 1 4,150 1 4,275 4,275 1 Employee utilization representative_ 4,150 1 1 4,275 4,275 1 Operations officer, transportation.•• 1 4,150 Grade 8. Range $3,773 to $4,526 _______ 6 25,983 6 26,775 6 27, 150 Grade 7. Range $3,397 to $4,150 _______ 12 42,980 12 44, 2i5 12 45,025 Grade 6. Range $3,021 to $3,773 _______ 10 32,377 10 33,585 11 37,231 Grade 5. Range $2,645 to $3,397. ______ 19 52,773 19 54,880 19 56,130 759 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Clerical, administrative, :!!seal serviceber salary ber salary ber salary Continued Grade 4. Range $2,394 to $2,845 _______ 58 $145,309 59 $151,596 5g $153,846 Grade 3. Range $2,168 to $2,620.. _____ 105 236,986 109 2.52, 358 109 255,358 Grade 2. Range $1,954 to $2,394 _______ 120 245,226 135 283,341 129 274,617 Grade 1. Range $1,756 to $2,168 _______ 3 6,136 6,070 3 6,136 3 Professional service: Grade 6. Range $7,102 to $8,060: Staff psycbologist._ _________________ 1 7, 10~ Registrar ___________________________ --------------- --------------1 7,102 --------------- -- ------------Grade 4. Range $4,902 to $5,905: Organist and choirmaster ___________ 1 5,905 1 5,905 1 5,905 Professional assistant. ______________ 1 1 1 5,905 5,905 5,905 Librarian ___________________________ 1 4,902 1 5,153 1 5,153 Superintendent of maintenance. ___ . 1 1 5,404 1 5,654 5,654 Mechanical engineer________________ 1 1 5,654 1 5,654 5,404 Architect ___________________________ 1 5,654 1 5,404 1 5,654 Grade 3. Range $4,150 to $4,902: Archivist. __________________________ 1 1 4,525 4,275 1 4,400 Principal, children's schooL ________ 1 1 4,150 1 4,275 4,400 Museum administrator _____________ 1 4,150 1 4,275 1 4,150 Electrical engineer__________________ 1 4,902 1 4,902 1 4,902 ,Instructor, modem languages_______ 5 23,376 5 22, 751 5 23,751 Instructor, physical education ______ 8 35,724 8 36,699 8 37,199 Sanitary engineer___________________ 1 1 4,651 4,777 l 4,902 Landscape gardener ________________ l 4,400 1 4,526 l 4,526 Civil en~ineer ______________________ 1 1 4,651 4,526 4,776 1 Grade 2. Range $3,397 to $4,150 _______ 10 35,609 10 36,609 21 74,476 Grade 1. Range $2,645 to $3,397 _______ 14 37,030 14 38,082 6 16,930 Subprofessional service: Grade 8. Range $3,397 to $4,150. ______ 2 6,7Q4 2 6,919 2 7,044 Grade 7. Range $3,021 to $3, 773 _______ 3 10,190 3 9,815 3 10,440 Grade 6. Range $2,645 to $3,397 _______ 7 21,238 7 20,488 7 21,613 Grade 5. Range $2,394 to $2,845 _______ 8 19,433 8 19,152 8 19,733 Grade 4. Range $2,168 to $2,620 _______ 5 11,348 5 11,048 5 11,648 Grade 3. Range $1,954 to $2,394 _______ 3 3 5,862 3 5,862 6,060 Grade 2. Range $1,822 to $2,244 _______ 6, OlQ 3 5,887 6,019 3 3 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ 1 4,150 1 4,275 4,400 1 Grade 9. Range $3,272 to $4,024. _____ . 2 2 7,421 2 7,671 7,170 Grade 8. Range $2,896 to $3,648. ______ 3 10,624 3 10,374 6 19,559 Grade 7. Range $2,695 to $3,272. ______ 17 49,174 17 50,349 20 59,181 Grade 6. Range $2,469 to $2,921. . _. __ . 34 91,018 34 93,043 37 102, 700 Grade 5. Range $2,244 to $2,695.. ____ . 39 97,181 39 95,081 51 124,859 Grade 4. Range $2,020 to $2,469_______ 62 139,009 62 135,859 75 166,844 Grade 3. Range $1,822 to $2,168_______ 147 295,588 147 300,980 325 625,296 Grade 2. Range $1,690 to $2,020 ______ . 31 53,644 31 54,370 41 71,270 Chaplain .. _. _____________ . _______ ._._._ 1 5,152 1 5,152 1 5,152 Unclassified ______________ • __ . _________ . 392 392 398 1,006,800 1,044,613 1,151,184 Total permanent, field ______________ 1,151 1,171 1,399 2,979,305 3,545,413 2,852,937 Deduct lapses_. __________________________ 12.1 11.9 123 30,390 29,1146 237,074 Net permanent, field (averagenumber, net salary) ___________________ 1,138.9 1,159.1 1,276 2,948,915 2,822,991 3,308,339 Temporary employment, field ________ . ___ 33,264 26,374 73,250 W, A. E. employment. field ______________ 1,500 1,050 1,500 Regular pay in excess of 52-week base. __ .. 11,427 22,320 15,295 Overtime and holiday pay, field __________ 111,872 102,969 94,800 Night-work differential, field _____________ 15,384 10,970 11,300 Personal services at rates prior to Public Law 900___________________ 2,986,674 3,101,205 3, 5~5, 640 Cost of Public Law 900_________________________________ _ 295,710 250,000 Deduct charge for quarters and subsistence furnished__________________________ 36, 450 , 36,442 70,298 01 Personal services___________________ 2,950,224 3,751,052 3,314, 764 _____ Total, United States Military Academy, annual specific appropriations: Appropriated 1949, $7,540,000 Estimate 1950, $8,524,000 CIVILIAN COMPONENTS ARMY NATIONAL GUARD Army National GuardFor expenses necessary for equipping, maintaining, operating, and training the Army National Guard; including expenses of camps, airfields, storage facilities and alterations and additions to present structures, transportation and erection of temporary structures, either on Government-owned or State-owned land, or on land made available by lease or loan from any political subdivision of a State or any individual, corporation, or organization for a period of not less than ten years, construction and maintenance of buildings, structures, rifle ranges, and facilities, the purchase (not to exceed one hundred) and hire of passenger motor vehicles for official use only, and the modification, repair, maintenance and operation of airplanes; transportation of things; personal services at the seat of government or elsewhere (including l!!ervices of personnel of the Army National Guard lilmployed as civilians, without https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis regard to their military rank) necessary for the care, maintenance, modification and repair of materials and equipment, for Federal property and custodial accounting work, and for administrative and such other duties as may be required; medical and hospital treatment of members of the Army National Guard who suffer injury or contract disease in line of duty and other expenses connected therewith as authorized by the Act of June 15, 1936 (IO U. S. C. 455 a-d); [pay at a rate not less than $2,400 per annum and travel of property and disbursing officers for the United States] travel expenses (other than mileage), at the same rates as authorized by law for Army National Guard personnel on active Federal duty, of Army National Guard division and regimental commanders while inspecting units in compliance with National Guard regulations when specifically authorized by the Chief, National Guard Bureau; attendance of Army National Guard personnel at military service schools and expenses of enlisted men of the Regular Army on duty with the Army National Guard, including allowances for quarters and [susbsistence] subsistence; drill pay of the Army National Guard; travel of personnel of the Regular Army detailed to or on duty with the Army National Guard, including mileage, transportation of dependents, and transportation, packing, crating and unpacking of household goods and effects; procurement and issue to the Army National Guard of the several States, Territories and the District of Columbia of military equipment and supplies, as provided by law, including motor-propelled vehicles and airplanes, and repair and modification of such equipment and supplies; [$290,000,000, of which $1.5,000,000 is for liquidation of obligations incurred pursuant to authority granted under this head in the Military Appropriation Act, 1948] $216,000,000: Provided, That the Secretary of the Army is hereby authorized to issue to the Army National Guard without charge agaimt this appropriation except for actual expenses incident to such issue, supplies and equipment from surplus or excess supplies or equipment purchased for the Army: Provided further, That the number of caretakers authorized to be employed for any one unit[,] or pool[, or heavier-than-air squadron] under the provisions of section 90 of the National Defense Act of June 3, 1916, as amended, may be such as is deemed necessary by the Secretary of the Army: Provided further, That [not to exceed $25,500 of] this appropriation shall be available for the settlement of claims (not exceeding $500 in any one case) for damages to or loss of private property incident to the operation of camps of instruction, either during the stay of Army National Guard units in such camps or while en route thereto or therefrom. (32 U. S. C. 1, 4, 4a, 5, 12, 21, 22, 25, 31, 32, 33, 42, 49, 64, 65, 68, 176; 37 U. S. C. 103, 114; Act of March 25, 1948, Public Law 460; Military Functions Appropriation Act, 1949.) Appropriated 1949, $290,000,000 Estimate 1950, a$216,000,000 • Excludes $115,611,394 for activities _transferred in the estimates to appropriations as follows: "Air National Guard, Department of the Air Force". ___________________ $115,000,000 "Military personnel requirements, Department of the Air Force"________ 611,394 The amounts obligated in 1948 and 1949 are shown In the schedule a_s comparative transfers 1948 actual 1949 estimate 1950 estimate $290, 000, 000 -15, 000, 000 $216, 000, 000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate._______________ $134,000,000 Applied to contract authorization _______________________ _ Net appropriation available for obligation .. ______________________ Contract authorization_. _________________ Total available for obligation. ______ Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer to"Air National Guard, Department of the Air Force"-----------------------"Military personnel requirements, Department of the Air Force" ___________ Total obligations ___________________ 275,000,000 134, 000, 000 15,000,000 - - - -- - -- -- -- -- 275, 000, 000 149, 000, 000 -326, 976 - ---148, 673, 024 275, 000, 000 216, 000, 000 -------------- 216, 000, 000 ---------- -------------- 216, 000, 000 -45, 338, 962 - 78, 045, 522 -241,082 -430, 503 --------------------------- 103, 092, 980 196,523,975 216, 000, 000 $20, 655, 947 $18, 654, 144 $34,827,410 6,951,811 21,537,200 6,000,000 3,758.327 4,045,380 4,800,000 24,000 13,804,020 60,436 40,691,764 114,955 40,650,000 981,383 1,901,929 2,268,975 10,209,206 6,443,128 8,611,795 OBLIGATIONS BY ACTIVITIES 1. Procurement of supplies and equipment ....... __ . _________ ... ______ . __ .. 2. Construction of Army unit facilities and target ranges ... ________________ 3. Repairs and utilities, Army unit facilities and target ranges _______________ 4. Pay of National Guard officers on active duty_-----------------------5. Pay of civilian employees .. _. _____ . ___ 6. Miscellaneous operating expenses of Army units _________________________ 7. Transportation of Army units' property, including packing, crating, and incidental services __________________ 760 THE BUDGET FOR FISCAL YEAR 1950 CIVILIAN COMPONENTS-Continued .ARMY ORGANIZED RESERVES NATIONAL GUARD-continued Army National Guard-Continued 1948 actual 1949 estimate 1950 estimate $7,883,118 1,577,000 168,451 941,499 1,062,471 6,094,483 $16, 897, 646 2,354,218 171,100 2,360,922 615,600 27,220,272 $17, 000, 000 2,472,650 531,625 2,400,000 300,000 31,100,000 2,041,343 2,670,501 5,000,000 1,561,291 25,378,630 1,801,000 48,081.882 865, 713 151,140 3,100,000 47. 650. 000 9,000,000 172,590 103, 092, 980 196, 523, 975 216, 000, 000 $7,100,560 151,140 40, 688, 764 65,769,346 4,733,156 10, 668, 448 127,474 324,000 62,430 4,181,099 26,860, 770 14,301,738 21,537,200 17,850 $11,169,435 172,590 40, 650, 000 72,596,586 5,340,667 8, 502, 478 233,004 324,000 61,568 5,378,494 58,672,663 6,880,665 6,000,000 17,850 196,523,975 216,000,000 OBLIGATIONS BY ACTIVITIES-Con. 8. Modification, repair, and mainte• nance of Army units' equipment.... 9. Fuels and lubricants .....•............ Travel, permanent change of station •. Travel, temporary duty ............... Public information program expenses. Field training expenses of Army units. Army schools, including training with the Regular Army ............. 15. Expenses of enlisted men of the Regu• Jar Army on duty with the Army National Guard ...•..••............. 16. Armory drill expenses of Army units .. 17. Training aids ......................... 18. Pay increase, Public Law 900 ......... 10. 11. 12. 13. 14. Total obligations .......•.....•..•.. ----------------------------- OBLIGATIONS BY OBJECTS 01 Personal services: 02 03 04 05 06 07 08 09 10 13 Civilian, Federal: At rates prior to Public Law 900.. $3,835,087 Cost of Public Law 900........... ............... Civilian, non• Federal............... 13, 804, 020 Military............................ 31,952, 154 Travel................................ 1,804,854 Transportation of things.............. 9, 218, 313 Communication services.............. 86,989 Rents and utility services............. 55,000 Printing and binding................. 82,929 Other contractual services............ 11,122,144 Supplies and materials................ 5,942,920 Equipment........................... 18,218,909 Lands and structures................. 6,969,661 Refunds, awards, and indemnities.... ............•.. Total obligations................... 1------1------1----103,092,980 DETAIL OF PERSONAL SERVICES Num- Total Num• Total Num• Total ber salary ber salary ber salary Field: Civilian, non•Federal (average num• her, net salary) .....•..............•• 9,300 13,949 14,992 $13, 804, 020 $40, 688, 764 $40, 650, 000 3, 370, 182 5, 448, 860 350,000 6,033,658 172,590 241 737,868 218 600,000 9 20,000 744 2,091,065 47,940,464 51,992,025 Temporary employment, field............ ............... 1,300,000 1,686,844 Add portion of salaries carried in other position schedules paid from this account: Ordnance Department: 2,092 At rates prior to Public Law 900...... 1,132 1,830 Cost of Public Law 900............... ............... 151,140 CorpsofEngineers(unclassified) ....... 2 5,758 11,700 Quartermaster Corps (unclassified)..... 190 459,147 .............. . Chemical Corps (unclassified)_ ....................... . Signal Corps (unclassified)............................. 139 01 Personal services .................. . 17,639,107 No appropriation in this Act shall be available for the pay, allowances or traveling expenses of any officer, warrant officer, or enlisted man of the Army National Guard for periods of active duty, training, drills, instruction or other duty for which he may be entitled to receive compensation pursuant to [the] any provisions of [the Act approved March 25, 1948 (Public La" 460, Eightieth Congress)] law, who may be drawing a pension, retirement pay, disability allowance, disability compensation, or retired pay (where retirement has been made on account of physical disability or age) from the Government of the United States: Provided, That nothing in this provision shall be so construed as to prevent the application of funds herein contained to the pay, allowances or traveling expenses of any officer, warrant officer or enlisted man of the Army National Guard who may waive or relinquish said pension, retirement pay, disability allowance, or disability compensation (where such disability is of such degree as not to prevent acceptance for active federal duty) for the periods of active duty, field training, instruction [or], other duty, [except] or drill, for which he may be entitled to receive compensation pursuant to [the provisions of the Act a:pproved March 25, 1948 (Public Law 460, Eightieth Conp:ress)] law: Provided further, That adjutants p:eneral who may be drawing such emoluments may be continued in a federally recognized status without pay under this Act. (Military Functions Appropriation Act, 191,G.) https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Organized ReservesFor_pay and allowances, not otherwise provided for, of members of the [Officers'] Organized Reserve Corps [(including nurses) and Reserve warrant officers] on duty in accordance with law; mileage, actual and necessary expenses, or per diem in lieu thereof, at rates authorized by law, and transportation of temporary change of station baggage incurred by officers and enlisted men of the Regular Army and Organized Reserve [Officers and Reserve warrant officers] Cor'f!.S personnel traveling on duty in connection with the Organized [Reserves] Reserve Corps and for travel of dependents, and transportation of other effects as authorized by law of such personnel ordered to make a permanent change of station for duty in connection with the Organized [Reserves] Reserve Corps; personal services; pay, transportation, subsistence, clothing, and medical and hospital treatment of enlisted members of the [Enlisted] Organized Reserve Corps; conducting correspondence or extension courses for instruction of members of the Organized Reserve Corps, including necessary supplies, procurement of maps and textbooks; transportation and traveling expenses of employees; purchase of training manuals, including Governtnent publications and blank forms; establishment, maintenance, and operation of Organized Reserve Corps headquarters, installations, aviation facilities and camps for training of the Organized [Reserves;] Reserve Corps; alterations and additions to present structures; transportation and erection of temporary structures; construction and maintenance of buildings, structures, rifle ranges and facilities, including acquisition of land, rights pertaining thereto, leasehold and other interests therein and temporary use thereof,· arms, equipment, supplies, and materiel (not otherwise provided for) required to arm and equip Organized Reserve Corps organizations; purchase (not to exceed two hundred) and hire of passenger motor vehicles and hire and purchase of aircraft; miscellaneous expenses incident to the administration of the Organized [Reserves] Reserve Corps; expenses incident to the use, including upkeep costs, of supplies, equipment, and materiel furnished from stocks under the control of the Department of the Army; medical and hospital treatment of members of the [Officers' Reserve Corps and of the Enlisted] Organized Reserve Corps who suffer injury or contract disease in line of duty, as provided by the Act of June 15, 1936 (10 U. S. C. 455 a-d), and such other purposes in connection therewith as are authorized by the said Act, including pay and allowances, subsistence, transportation, and burial expenses; in all, [$125,000,000: Provided, That $25,000,000 of this appropriation is made contingent upon the enactment into law by the Eightieth Congress of S. 2655 or similar authorization for the voluntary enlistment of persons between the ages of eighteen and nineteen years] $115,000,000. (10 U. S. C. 37, 366-369a, 427; 37 U. S. C. 103; Act of March 25, 1948, Public Law 460; Military Functions Appropriation Act, 1949.) Appropriated 1949, $125,000,000 Estimate 1950, $115,000,000 0 follo~':.~ludes $83,738,454 for activities transferred in the estimates to appropriations as "Air Force Reserve, Department of the Air Force"................. . .. $82,000,000 "Military personnel requirements, Department of the Air Force"-..:.::.. 1,738, t54 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $67, 828, 900 -1,875,980 $125, 000, 000 $115, 000, 000 65,952,920 125, 000, 000 115, 000, 000 -39, 425, 849 -71,330,39li -868, 195 -1, 669,605 25,658,876 52,000,000 FUNDS AVAILABLE FOB OBLIGATION For Direct Obligation, Appropriation or estimate ••.........•.••. Unobligated balance, estimated savings... Obllgations incurred ..•.......••••. Comparative transfer to"Air Force ~eserve, Department of the Air Force ..•...........•.••..•.....• "Military personnel requirements, De• partment of the Air Force"········-·· Total direct obligations. 7 . . . . . . . . . . . For Reimburiable Obligation, Reimbursements for services performed forOther than Department of the Air Force........... ···-··-···· ....••••••. Department or the Air Force ••••.••••.• -------- - ------ -------------l-----+------1-------------------------------1-----1---------115, 000, 000 !=====!=====!,==== 30,320 935,717 2,040 62,960 --------------------------- 1-----+-----+----Total reimbursable obligations.•..•• 9116,037 65,000 -------------Total obllgations •.•••...•.••••••... 1= = ==,l== ==•I= =000, =000 = 26,624,913 52,065,000 115, 761 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES 1. Pay, travel, allowances, and other expenses of Reserve personnel called to duty for training purposes----·-·$14,702,644 $14, 079, 484 $34, 940, 988 2. Pay of civilian employees at Organ• ized Reserve Corps installations_._._ 1,240,187 4,065,000 2,856,000 3. Travel and other expenses of Army personnel in connection with activ• ities of the Organized Reserve Corps. 726,868 871,245 1,500,000 4. Procurement, transportation, and other expenses in connection wit b supplies, matfaiel, and equipment for Organized Reserve Corps activities ___ ... _·-·· __ ..... __ . __ -· __ ...•.. 6,292,837 16,387,627 34,730,678 5. Printing and binding ............•.... 9,130 - -- ----- - - - - - - 10,804 6. Rents and utilities ................•... 2,308,383 4,352,977 15. 700,000 7. Miscellaneous operating expenses_ •... 358,827 1,148, 767 I, 215,160 8. Inactive duty pay of members of the 22,400,000 Organized Reserve Corps- .......... •··•····-···--· 12,000,000 9. Expenses of training of Reserve per_____ . ________ 39,900 sonnel in nonpay status.--···-----·· 20,000 10. Pay increase, Public Law 900 ......•.. ······-········ 264,000 437,370 1-----1---=-1· 52,000,000 115,000, 000 Total direct obligations·-····-······ 25,658,876 !==== 1==== 1=~~= 0 1. Procurement, transportation, and other expenses in connection with supplies, mat~riel, and equipment for Organized Reserve Corps activi• ties_._ ..... __ ............ -·._ ...... . 2. Rents and utilities ........... -....... . 0 96.3, 237 2,800 62,040 2,960 26,624,913 52,065,000 115, 000, 000 $2,306, 791 $2,856,000 264,000 2 1,219,541 333,142 $5,906,186 437,370 51,269,754 5.121, 178 710,000 478,460 3,700,000 10,804 4,556, 756 26,034,452 6,775,040 10,000,000 --------------------------Total reimbursable obligations_ .... 966,037 65,000 -------------l=====l'=====I,==== 1------1------1----- Total obligations_··•·····-········· OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: Civilian: At rates prior to Public Law 900.. Cost of Public Law 900_ .•.•.... _. g~ ~t --...:'.~~~'.~'.'. ::hlt~~~1~1Jii\t[d1:;'g~i·c·e~::::::::::::: 1, 0~; Otbercontractualservices._ ... _...... 1,271,405 2,609,215 Supplies and materials................ 3, 900, 720 12, 912, 894 EquipmenL ... ·--···················995,095 2,682,102 Lands and structures..... _........... -·-·-·-······-- --··•-·-·-·-··· Total direct obligations-····-···-··· 25,658,876 52,000,000 Transportation of tbings .. ·-·-·······Rents and utility services ..•... ·-·-·•Other contractual services----··-······· Supplies and materials.·-·-···-······· , 28,399 2,800 2,101 932,737 1,899 2,960 141 60,000 Total reimbursable obligations...... 966,037 65,000 Reimbu.rsable Obligations 03 05 07 08 t m: :~ ig~ 1~; :~: 356,674 253,390 02 Tr1;;;~\~~~::::::::::::::::::::::::::::: 03 Transportation of things.·-········-·04 Communication services........ ·-·-·· 07 08 09 10 115,000,000 l====·l====d=~~= ______ ,______ ,_____ Total obligations.·-·············•·- 26,624,913 52. 065, 000 115, 000, 000 DETAIL OF PERSONAL SERVICES Total permanent, field-··-·-········ 778 20 Temporary employment, field ...•...... _. Regular pay in excess of 52•week base •.. __ Overtime and holiday pay, fie.Id_ ........ . 1,747,019 40,100 1,102 1,724 2,580,212 4,311, 738 22 45,400 195 487,625 1,706,919 17,586 11, 720 23,335 1,080 1,529 2,534,812 3,824,113 156,469 24,690 16,686 19, 135 41,200 67,732 1------1------1------- Net permanent, field (averagenum• ber, ne.t salary)_•···-·-···-·-····· 758 -·----•1------1------ Personal services at rates prior to Public Law 900.... ·-···--········ 1,759,560 Cost of Public Law 900_···········-··--·· ··-···-·······Add portion of personal services carried in other position schedules paid from this account: Ordnance Department: At rates prior to Public Law 900- ••.•• 103 297,860 Cost of Public Law 900 ..... -...................•..•. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 35 Add portion of personal services carried in other position schedules paid from this Num• Total Num• Total Num- Total account-Continued ber salary ber salary ber salary Quartermaster Corps: At rates prior to Public Law 900---·-· 98 $232,705 54 $127,790 193 $535,450 Cost of Public Law 900-·-•··--··-·-·· ··-•--····-··-· 12,210 44,550 Signal Corps: At rates prior to Public Law 900 ... --. ····-····-·-·-· -·-·-··-······- 24 58,252 Cost of Public Law 900-·············· ··-·--·•···•-·· ---··-··--····· 3,960 Corps of Engineers: At rates prior to Public Law 900-..... 7 16,666 6 11,673 4 9,435 Cost of Public Law 900 ... ·-·-·······- ·····-········· 1,980 1,320 Personal services __________________ _ 01 2,306,791 3,120,000 6,343,556 None of the funds appropriated elsewhere in this Act, except for printing and binding, field exercises, and for pay and allowances of officers and enlisted men of the Army of the United States, and for mileage, reimbursement of actual traveling expenses, or per diem allowances in lieu thereof, and travel of dependents or reimbursement therefor, as authorized by law, to Reserve officers on extended active duty, shall be used for expenses in connection with the Organized [Reserves] Reserve Corps, but available supplies and existing facilities at military posts shall be utilized to the fullest extent practicable. No appropriation in this Act shall be available for pay, allowances, or traveling expenses of any officer, warrant officer, or enlisted man of the Organized [Reserves] Reserve Corps for periods of active duty, drills, training, instruction, or other duty for which he may be entitled to receive compensation pursuant to [the] any provisions of [the Act approved March 25, 1948 (Public Law 460, Eightieth Congress)] law, who may be drawing a pension, retirement pay, disability allowance, disability compensation, or retired pay (where retirement has been made on account of physical disability or age) from the Government of the United States: Provided, That nothing in this provision shall be so construed as to prevent the application of funds herein contained to the pay, allowances, or traveling expenses of any officer, warrant officer, or enlisted man of the Organized [Reserves] Reserve Corps who may waive or relinquish said pension, retirement pay, disability allowance, or disability compensation (where such disability is of such degree as not to prevent acceptance for active federal duty) for the periods of active duty, field training, instruction, [or] other duty, [except] or drill, for which he may be entitled to receive compensatio.l'l pursuant to [the provisions of the Act approved March 25, 1948 (Public Law 460, Eightieth Congress)] law. The pay and allowances of such additional officers and nurses of the Medical Reserve Corps as are required to supplement the like officers and nurses of the Regular Army in the care of beneficiaries of the United States Veterans' Administration treated in Army hospitals may be paid from the funds allotted to the Department of the Army by that Administration under existing law. (Military Functions Appropriation Act, 1949.) RESERVE OFFICERS' TRAINING CORPS !====,!====~==== Num• Total Num• Total Num• Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: 2 $8,300 2 $8,425 2 $8,550 Grade 8. Range $3,773 to $4,526.-·-··· 10, 191 5 18,240 3 3 10,944 Grade 7. Range $3,397 to $4,150. -····· Grade 6. Range $3,021 to $3,773_ ...... 2 11 35,990 6,544 3 9,816 Grade 5. Range $2,645 to $3,397 _.. __ .. 29 80,330 35 101,360 85 256, 785 Grade 4. Range $2,394 to $2,845_ ...... 98 241,962 105 267, 120 218 571,099 340 788,460 445 1,065,330 Grada 3. Range $2,168 to $2,620. ···-·· 333 747,252 259 542,087 402 871,536 Grade 2. Range $1,954to $2,394--··--- 242 486,840 18 31,608 Grade 1. Range $1,756 to $2,168. -•···· --------------Unclassified _____ ...... __ ... _...•. _-·_·- 69 355 538 1,452,600 165,600 852,000 Deduct lapses_.---·---··---·-··········•· 1949 e s t ~ 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Direct Obligations Reimbursable Obligations _ _ _ _ _ _ _ _ _ _ _. _ _ _ _ \_ 1948 actual 2,619,837 246,510 4,065,000 342,000 96, 700 3, 300 459 1,238,049 45, 540 Reserve Officers' Training Corpe-For the procurement, maintenance, and issue, under such regulations as may be prescribed by the Secretary of the Army to institutions at which one or more units of the Reserve Officers' Training Corps are maintained, of such public animals, means of transportation, supplies, tentage, equipment, and uniforms as he may deem necessary, including cleaning and laundering of uniforms and clothing at camps; and to forage, at the expense of the United States, public animals so issued, and to pay commutation in lieu of uniforms at a rate to be fixed annually by the Secretary of the Army; transporting said animals and other authorized supplies and equipment from place of issue to the several institutions and training camps and return of same to place of issue when necessary; purchase of training manuals, including Government publications and blank forms; for the establishment and maintenance of camps for the further practical instruction of the members of the Reserve Officers' Training Corps, and for transporting members of such corps to and from such camps or other places designated by the Secretary of the Army, and to subsist them while traveling to and from such camps and while remaining therein so far as appropriations will permit, or, in lieu of transporting them to and from such camps and subsisting them while en route, to pay them travel allowance at the rate of 5 cents per mile for the distance by the shortest usually traveled route from the places from which they are authorized to proceed to the camp and for the return travel thereto, and to pay the return travel pay in advance of the actual performance of the travel, or to pay commutation in lieu of subsistence at camps at rates fixed by the Secretary of the Army; expenses incident to the use, including upkeep costs, of supplies, equipment, and materiel furnished in 762 THE BUDGET FOR FISCAL YEAR 1950 11148 actual CIVILIAN COMPONENTS-Continued RESERVE OFFICERS' TRAINING CORPS-continued Estimate 1950, a $25,000,000 • Excludes $11,940.209 for activities transferred in the estimates to appropriations as follows: "Air Reserve Officers' Training Corps, Department of the Air Force"-··-- $11,700,000 "Military personnel requirements, Department of the Air Force"_________ 240,209 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $21,175,000 $25, 000, 000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate_ ... _•.•.•. __ ... Carried to surplus fund, Public Law 519__ Unobligated balance, estimated savings... Obligations incurred................ Comparative transfer to: "Air Reserve Officers' Training Corps, Department of the Air Force"···-_ .. _. "Military personnel requirements, De• partment of the Air Force"··---····-· Total direct obligations............. $25, 025, 000 -3, 000, 000 -1, 2.>0, 619 1-----·1-----+----20,794,381 21,175,000 -3, 580,385 -6, 089, 266 -69, 517 -133,687 17,144,479 14,952,047 25,000,000 1-----·1------1----25,000,000 For Reimbursable Obligations Reimbursements for services performed .. _ 4, li66 Total obligations __ ·······-···-····· 17,149,045 1------1-----+----- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 14,952,047 1950 estimate ~.912,881 $8,182,161 $11, 230, 000 38,122 78,300 60,000 572,101 827,392 850,000 11,217,927 403,448 4,960,533 903,661 11,220,000 1,640,000 0BUGATJONS BY ACTIVITIES Reserve Officers' Training Corps-Continued accordance with law from stocks under the control of the Department of the Army; pay for students attending advanced camps at the rate authorized by law; payment of commutation of subsistence to members of the senior division of the Reserve Officers' Training Corps, at a rate not exceeding the cost of the garrison ration prescribed for the Army, as authorized in the Act approved June 3, 1916, as amended by the Act approved June 4, 1920 (10 U. S. C. 387) ; medical and hospital treatment of members of the Reserve Officers' Training Corps, who suffer personal injury or contract disease in line of duty, and for other expenses in connection therewith, including pay and allowances, subsistence, transportation, and burial expenses, as authorized by the Act of June 15, 1936 ([49 Stat. 1507] 10 U.S. C. 455a-d); mileage, traveling expenses, or transportation, for transportation of dependents (including dependents of retired officers, warrant officers, and enlisted men of the first three grades, and enlisted men of the first three grades of the Regular Army Reserve, ordered to active duty and upon relief therefrom), and for packing, crating and unpacking, and transportation of baggage (including baggage of retired officers, warrant officers, and enlisted men of the first three grades, and enlisted men of the first three grades of the Regular Army Reserve ordered to active duty and upon relief therefrom) for officers, warrant officers, and enlisted men traveling on duty pertaining to or on detail to or relief from duty with the Reserve Officers' Training Corps; purchase (not to exceed thirty) and hire of passenger motor vehicles; procurement and issue as provided in section 55c of the Act approved June 4, 1920 (10 U.S. C. 1180), and in section 1225, Revised Statutes, as amended, under such regulations as may be prescribed by the Secretary of the Army, to schools and colleges, other than those provided for in section 40 of the Act above referred to, of such arms, tentage, and equipment, and of ammunition, targets, and target materials, including the transporting of the same, and the overhauling and repair of articles issued as the Secretary of the Army shall deem necessary for proper military training in said schools and colleges; [$21,175,000] $25,000,000: Provided, That uniforms and other equipment or material issued to the Reserve Officers' Training Corps in accordance with law shall be furnished from surplus or excess stocks of the Department of the Army without payment from this appropriation, except for actual expense incurred in the manufacture or issue: Provided further, That in no case shall the amount paid from this appropriation for uniforms, equipment, or material furnished to the Reserve Officers' Training Corps from stocks under the control of the Department of the Army be in excess of the price current at the time the issue is made: Provided further, That [none of the funds appropriated in this Act] hereafter no appropriation shall be used for the organization or maintenance of a greater number of mounted units in the Reserve Officers' Training Corps than were in existence on January l, 1928: Provided further, That none of the funds appropriated elsewhere in this Act, except for printing and binding and pay and allowances of officers and enlisted men, shall be used for expenses in connection with the Reserve Officers' Training Corps. (JO U. S. C. 381-390, 441; Military Functions Appropriation Act, 1949.) Appropriated 1949, $21,175,000 1949 a!timate 25,000,000 DirecJ. Obligation, 1. Pay, travel, allowances. and other ex• penses of ROTC students at instltu• tions and summer training camps ___ _ 2. Pay of civilian employees at institu• tiom and summer training camps .. _. 3. Travel and other expenses of Army personnel in connection with activi• ties of the ROTC.·-·············---4. Procurement, transportation, and other expenses in connection with su~p!i~s and equipment for ROTC actlv1t1es__ ... -· .. ____ ·- -·- __ . __ -·· .. _ 5. Miscellaneous operating expenses ..... . t-------1------1----- Total direct obligations.....••..•.. _ 14,952,047 17,144,479 25,000,000 1=====1=====1==== Reimbursable Obligations Pay; travel, allowancesl and other expenses of ROTC stuuents at insti• tutions and summer training camps __ 2. Miscellaneous operating expenses. ___ _ 3. Procurement, transportation,andother expenses in connection witn supplies and equipment for ROTC activities __ 1. Total reimbursable obligations_..... Total obligations.-·•··-··-··--····- 1,472 3,010 84 ····-····-··--- ·---·---···-·- 1------1------1----4,566 ·--------·---·- . ____________ _ I===== l======I===== 17,149,045 14,952,047 25,000,000 0BLil1ATIONS BY 0B1ECTS Direct Obligations 01 Per~O':'f!-1 services: 02 03 04 05 07 08 09 01 02 05 07 08 $344,092 $165,812 $345,000 CIV!han ............•.. _.. _._ .. __ .. Military.. ••·---·-------··---------1,946,416 7,461,949 10,196,004 Travel.. ___________________ ·------··-· 819,207 1,124,332 1,180,387 Transportation of things_···--·······607,521 542,970 677,753 Communication services ............. _ 23, 857 3, 700 28, 650 Rents and utility services __ ••.......•. 6,809 25,232 00, 500 Other contractual services ... •---···-· 2,658,278 1,013,516 2,178,421 Suppliesandmaterials.. -·-·-----·---6,606,646 3,349,121 7,825,225 Equipment--···-------··-------·---·4,131,653 1,265,365 2,518,060. Total direct obligations.. _... _.... _. 1--.,.,17-,7144,..,...,4""7""9·l---,-1.,-4,""9.,,,52-,0_4_7_ 1----,2cc5-,00-0-,-000Reimburaable Obligations · Personal services (military)........... 1, 1128 TraveL._............................ 144 Rents and utility services ........ __ .__ 12 Other contractual services............ 2, 998 Supplies and materials................ 84 ----------- - --- - --- ---- -- - -. Total reimbursable obligRtions_..... 4,566 l=====l=====h==== 14,952,047 25,000,000 Total obligations.•••• ······-······· 17,149,045 -- Num• Total Num• Total Num• Total DETAIL OF PERSONAL SERVICES her salary her salary her salary Field: Temporary employment, field ..... $38, 122 $78, 300 $60, 000 Add portion of personal services carried in other position schedules paid from this account: 87, 512 30 Ordnance Department (unclassified)... 64 191, 280 29 90,000 Quartermaster Corps (unclassified) •• _.. 58 114,690 -·····--·-···-- 35 105,000 90,000. Signal Corps (unclassified).-···-··········---················-··---·· 30 M5,000 01 Personal services .... ·-·············-· 344,092 165,812 Total, civilian components, annual specific appropriations: Appropriated 1949, $436,175,000 Estimate 1950, $356,000,000 NATIONAL BOARD FOR PROMOTION OF RIFLE PRACTICE, ARMY Promotion of Rifle Practice-Promotion of rifle practice: For construction, equipment, and maintenance of rifle ranges, the instruction of citizens in marksmanship; and promotion of practice in the use of rifled arms, for arms, ammunition, targets, and other accessories for target practice, for issm1 and sale in accordance with rules and regulations prescribed by the National Board for the Promotion of Rifle Practice and approved by the Secretary of the Army; clerical services, including not exceeding [$82,000] $82,483 in the District of Columbia; procurement of materials, 1mpplies, trophies, priies, badges, services, and such other items as are authorized in section 113, Act of June 3, 1916, and under this head in War Department Appropriation Act of June 7, 1924; conduct of the national matches, including incidental travel of rifle teams and of individuals and of Marine Corps and other detachments required in the operation of the matches and including incidental travel of rifle teams and individuals attending regional, national, and international competitions, [including not to exceed $5,000 for Olympic rifle and pistol competitions of the calendar year 1948,] and for the purchase of medals and badges for use in National Rifle A!!sociation competitions, including those fired as a part of the national matches; 763 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY mileage at 8 cents per mile for members of the National Board for the Promotion of Rifle Practice when authorized by the Secretary of the Army, any provision of law to the contrary notwithstanding; and maintenance of the National Board for the Promotion of Rifle Practice, including not to exceed $10,500 for incidental expenses in addition to the amount authorized by Act of May 28, 1928; to be expended under the direction of the Secretary of the Army; [$175,000) $160,000: Provided, That officers, warrant officers, and enlisted men of the National Guard and Organized Reserves, who, under regulations prescribed by the Secretary of the Army, volunteer to participate without pay as competitors or range officers in the national matches to be held during the current fiscal year [1949), may attend such matches without pay, notwithstanding any provision of law to the contrary, but shall be entitled to travel and subsistence allowances at the same rates as are provided for civilians who attend and participate in said matches, but this proviso shall not operate to prohibit the pay of such competitors or range officers, provided funds for such payment are avlfilable from [the] this appropriation ["Promotion of rifle practice, 1949"), nor shall any provision in this Act operate to deprive a Reserve officer ordered to active duty incident to the national matches of pay for the full period of such active duty, provided funds for such payment are available from [the] this appropriation ["Promotion of rifle practice, 1949"): Provided further, That officers, warrant officers, and enlisted men of the National Guard and Organized Reserves may be ordered to duty, with their consent, for the care, maintenance, and operation of the ranges used in the conduct of the national matches, and such officers, warrant officers, and enlisted men while so engaged shall be entitled to the same pay, subsistence, and transportation as officers, warrant officers, and enlisted men of corresponding grades of the Regular Army are entitled by law, which expense shall be provided by the appropriation "Promotion of rifle practice"; and after being duly mustered may be paid for the period from the date of leaving home rendezvous to date of return thereto as determined in advance, both dates inclusive. (32 U. S. C. 181-185; Military Functions Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $175,000 Estimate 1950, $160,000 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num• Total Num- Total Num- Total Clerical, administrative, fiscal service-her salary her salary ber salary Continued 6 $14,815 Grade 4. Range $2,394 to $2,845.·-·--· 5 $12,271 5 $12,572 Grade 3. Range $2,168 to $2,620 ..... _. 21 45,494 21 45,756 21 48,529 Grade 2. Range $1,954 to $2,394._. __ .. 1 2,244 1 2,319 1 2,244 Unclassified._·-. ___ . _____ . __ • _____ .. __ _ 1 1 2,641 1 2,641 2,400 Total permanent, field ___ ··-········ Deduct lapses._··---·-·---·-----·--··--·- 85,085 35 4.9 10,598 Net permanent, field (average num• ber, net salary)._ ................ . Temporary employment, field ___ ·-··--·-· Regular pay in excess of 52-week base __ • __ Overtime and holiday pay, field_··-·····- 30.1 74,487 7,673 459 81 35 85,689 35 5 89,466 10,841 35 85,689 30 78,625 --------------- ---------------------------302 330 ---------------------------1------1------1----- Personal services at rates prior to Public Law 900·-········-····-·-· 82,700 Cost of Public Law 900.·-·········-·-···- -·--·····-····· 01 86,019 10,958 78,927 9,570 96,977 88,497 1949 estimate 1950 estimate 82,700 Personal services_···-···-···-·····- MISCELLANEOUS Atomic Services, War Department1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available·-·····--··--$183,480 $183,480 ···-··-······· Balance available in subsequent year_.... -183, 480 -·············· -·····-·-·-·-· -183, 480 ...........•.. Carried to surplus fund __ ·-·····--------·- ·····-········· Total obligations_···--·····-··-···- ........•.•.••• -·-··-········· ............. . Working Fund, Army, Miscellaneous Military1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 1948 actual 1949 estimate 1950 estimate Prior year balance available ..........•..• Advanced from Navy Department_ ..... . Reimbursements for services performed.. . $160,000 Total available for obligation ..•.... Balance available in subsequent year •. _•• FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Unobligated balance, estimated savings___ $303,500 -1, 381 $175,000 302,119 175,000 1---------<------1----- Total obligations_----------------·- 160,000 1. Clerical services in the District of $73,243 $80,461 Columbia-·--··-·-···-·-·--·----·-··$69,627 2. Maintenance and operation of offices of the National Board for the Promotion of Rifle Practice and Director of Civilian Marksmanship___________ 7,960 7,509 8,967 3. Badges, medals, and travel of board 10,520 10,520 members------·---·····-·-----------· 10,643 4. Ammunition, targets, and target material for issue to civilian clubs and 60,552 57,700 certain schools ___ ---···-···-···-·-·-194,634 5. The national matches-------·-----·--·· 19,255 _______________ --------·--··· 5,000 6. Olympic rifle and pistol matches __ . ____ --------·-·-·-· 7. Pay increase, Public Law 900 _______ • __ -·---··-·--·--10,958 9,570 175,000 302,119 Total obligations-·------·---·-·-·-- 04 05 07 08 780 $78,927 9,570 2,000 200 850 31,096 38,947 29,450 39,003 175, 000 160, 000 200 302,119 Total obligations._ .. ___ ····-··-···· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -1, 002, 229 1--------1-------f----13,881,335 2,885,083 ·········-···· 01 Personal services: At rates prior to Public Law 900.... $670,162 Cost of Public Law 900--··········· ····-······---· 02 TraveL_······-··-··----------··----· 644,552 03 Transportation of things __ ·--·--·--·-· 246,874 04 Communication services_···--·-··---40,293 05 Rents and utility services_·-·-·-·-···215 06 Printing and binding ___ ·--··--······· 313 07 Other contractual services_ •. __ • ____ .. l, 427, 799 08 Supplies and materials.. -·--·--·--·--1,154,313 09 EquipmenL--.---------·-···-··-···· 2,269,613 10 Lands and structures __ ·--····--·-·-·· 6,758,381 11 Grants, subsidies, and contributions__ 668,820 $237,428 ···-··-··--··11, 880 ···-·······--· 7,165 ---·-·······-- 2,117 ··-··········· 12,699 --···-·-···-·· 2,613,794 ····-·-·-····· 1------1-------r----- Total obligations_---·-·-·--···-··-· 13,881,335 2,885,083 -··-·······--- SALARIES, DEPARTMENT OF THE ARMY $86,019 10,958 7,000 1------1--------1----- DETAIL OF PERSONAL SERVICES 2,885,083 ••...........• 1,882, 8M ·······-··--·· DEPARTMENTAL SALARIES AND EXPENSES Personal services: At rates prior to Public Law 900 __ ._ $82,700 Cost of Public Law 900_·-··-·---·-· ----------·---TraveL-------·-----·-·······-·-····1,559 Transportation of things _______ ···---1,168 Communication services--·-··-·-·-··600 Rents and utility services _________ ··-· 787 Other contractual services.·-·-·-·-··47,445 Supplies and materials-----·--·-----·167,860 Field: Clerical, administrative, fiscal service: Grade 8. Range $3,773 to $4,526 .. ____ . Grade 6. Range $3,021 to $3,773·--··-Grade 5. Range $2,645 to $3,397. _____ . 14,883,564 1--------1-------f----- 160,000 OBLIGATIONS BY OBJECTS 02 03 $1,002,229 ··•••··•·•···· OBLIGATIONS BY OBJECTS OBLIGATIONS BY ACTIVITIES 01 Total obligations ..........•. ·-·--·· $421,747 4,403,917 10,057,900 Num• Total Num• Total Num• Total ber salary ber salary her salary 1 2 3 $4,024 6,794 9 314 1 2 4 $4,024 6,794 11 959 1 2 4 $4,150 6,920 12 335 For compensation for personal services in the Department of the Army proper, to be accounted for as one Jund, as follows: Salaries, Office or Secretary or the ArmyOffice of Secretary of the Army: Secretary of the Army, Under Secretary of the Army, Assistant Secretaries of the Army, and other personal services, [$564,000] $3,214,000; (5 U. S. C. 3, 43, 181, 181a, 182; Military Functions Appropriation Act, 1949,) Appropriated 1949, $564,000 Estimate 1950, •$3,214,000 • Includes $2,650,000 for activities previously carried under "Finance service, Army," pay of the Army. The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 764 THE BUDGET FOR FISCAL YEAR 1950 1948 actual DEPARTMENTAL SALARIES AND EXPENSES-Continued SALARIES, DEPARTMENT OF THE ARMY-continued 1949 estimate 1950 estimate $564,000 $564,000 $3,214,000 3,217,076 3,412,409 3,214,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation Appropriation or estimate _________•______ _ Comparative transfer from "Finance service, Army," pay of the Army __________ _._ Total direct obligations____________ _ 2,653,076_, ______ 2,848,409 ,_-------------____ For Reimbursable Obligatiom 71,567 48,958 3,483,976 3,262,958 $3. 116,799 295,110 500 $2,937,968 276,032 3,412,409 3,214,000 01 Personal services: At rates prior to Public Law 900. ___ ····-·--·--·-·· Cost of Public Law 900·------·-·-·- ····---·-·-·-·· 66,377 5,190 45,348 3,610 Total reimbursable obligations. __ -·-·-·-···-·-·· 71,567 48,958 Reimbursements for services performed_ .. ----·--------·'l'otal obligations_ .. ········-------- 3,217,076 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900.. -. $3,216.924 Cost of Public Law 900 .. ---·----·-· ·--·-·-·---···· 13 Refunds, awards, and indemnities .. _. 152 Total direct obligations ..... ·-···-·- 3,217,076 Reimbursable Obligations Total obligations _______ . ____ ··-·- 3,217,076 3,483,976 3,262,958 DETAIL OF PERSONAL SERVICES Num- Total Num• Total Num- Total D~artmental: lerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16. $10,000 and over: Secretary. _______ . ____ ._. ____ .. _._._ 1 $15,000 1 $15,000 1 $15,000 1 10,000 1 10,000 1 10,000 Under secretarY---·-·-------------Assistant secretary _________________ 2 20,000 2 20,000 2 20,000 Assistant secretary for air ___________ 1 10,000 --------------- -------------Grade 15. Range $9,975 to $10,000: Special assistant to assistant secre• 1 10,000 --------------- -------------tary for air __ ------·-------··-···· 1 10,000 1 10,000 -------------Chief of branch.·--------------····7 70,000 8 80,000 2 20,000 Renegotiator. -· ·-------------·---·· 1 10,000 -------------1 10,000 Accounting advisor_·--··---·-·-·--· Administrative assistant._ .. ··--·-·. 1 10,000 1 10,000 1 10,000 Special assistant to secretary-··-·-·· 1 10,000 2 20,000 2 20,000 Director of civilian personneL- •• --1 10,000 1 10,000 1 10,000 Special assistant to assistant secre10,000 2 20,000 2 20,000 tary. ·--·-············-----·--·-·Grade 14. Range $8,180 to $9,377: Associate renegotlator __ ---··-·-··-7 59,652 2 16,950 6 51,566 1 9,077 Chief of section--·------·----·--·--1 9,376 -------------Executive assistant ________ ---·-·-·1 8,180 1 8,479 -----------8,180 1 8,479 1 8,479 Financial analyst.·-·--·---··-·-·-·Deputy administrative assistant_. __ 1 8,778 1 9,077 9,077 Assistant administrative assistant_. 1 8,479 --------------- -------------Assistant director of civilian personnel ..• _____ . __ ··- --· ·- _______ .. 1 8,479 1 8,778 2 16,958 5 41, 797 5 42,395 5 42,693 Chief or branch.·-·-······--····--·· 1 8,180 Chief of grouP----·-·-------·-·----1 8,478 -------------Grade 13. Range $7,102 to $8,060: Assistant renegotiator·-· ____________ 5 35,750 4 30,322 -------------4 30,803 8 56,903 7,342 Corporate analyst-----·----·--···-Director, civilian awards division ... 1 7,581 1 7,581 7,820 Organization and methods exami• 7,102 7,102 1 1 7,342 ner ------------------------------Directo_r, _P!ocurement and account• 1 7,820 7,820 1 1 7,102 ing div1S1on ___ ·-·-·-----·-·----··7,342 1 7,581 Director of communications.--·-··1 1 7,342 Personnel manager ___________ .• ____ 1 7,342 1 7,581 1 7,342 1 7,581 2 14,684 2 14,684 Personnel representative·--·-···---Personnel tecbnician .•.•• _________ .. 2 14,204 2 14,564 2 14,444 1 7,102 1 7,342 1 7,342 Chief of unit·-•-----------·--·-···-5 37,426 5 37,667 Chief of section.·-----·-·---------·· 5 36,710 Special assistant to assistant secre1 7,342 7,102 7,102 1 tary __ -----------· ·-- ---·-······ ·1 7,581 1 7,342 1 7,102 Staff assistant._-·-·-··-·--·-·-----1 7,342 1 7,342 1 7,102 Director of schooL·----·-··-·--·-·Salary and wage specialist. _____ ·-·2 14,204 1 7,102 1 7,342 1 7,102 Civilian aide to secretary_·----··--1 7,102 Grade 12. Range $5,905 to $6,863: 6,623 --------------- -------------Assistant civilian aide·--·-·--·---·Associate ~irec~o~ {'rocurement and 5,905 accountmg d1v1S1on .. ____ ··-·-·-·1 6,623 1 6,623 1 5,905 1 5,905 1 Executive secretarY-----··-··-···--· 1 6,145 1 5,905 Assistant to the director.·--·-----·· 1 5,905 O~ganization and methods exammer _______________________________ 5,905 2 11,810 5,905 1 Personnel officer_________ ··-·-··-··1 6,623 1 6,384 6,384 1 2 13, 726 2 12,050 2 13,247 Personnel technician_·-··--··-·--··· 1 6,863 6,863 1 Employee relations officer._··-··--- -·----·-··•···· 3 18,913 2 12,290 Chief of section.·-----···-·-·------· 2 11,810 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Salaries, Office of Secretary of the Army-Continued 1948 actual 1949 estimate Departmental-Continued Clerical, administrative. fiscal service- Num• Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863-Oon. 1 $5,905 2 $11,810 Administrative officer_.·-·---·-···· 2 $12,289 3 18,612 3 18,195 Regulations analyst__···-·-·-·-·-·· 2 12,290 17,715 3 3 17,715 Salary and wage analyst·--·-·--·-·3 19,391 3 19,152 3 18,435 Wage coordinator._._·--·-------·--3 19,152 19,057 3 18,015 3 lnstmctor _. ----·----··----··------Special assistant to administrative assistant. ___ • __ • ____ ._. __ • ____ ._ .. 6,384 Grade 11. Range $4,902 to $5,905: 4,902 4,902 2 10,306 Assistant chief of branch .•. ·------·Organizatlon and methods exam21,113 4 21,865 4 iner·-··-- - ·----- --- -· - -·- - -- ·-·-·· 4 19,859 5,153 Assistant director for operations____ 1 4, 902 1 5,153 1 Classification analyst.--------··-·-1 4,902 5,153 1 Training officer·----·-··----·---·--1 4,902 Placement officer _____________ ._____ 1 5,403 5,654 1 5,403 1 4,!kl2 1 4,902 1 Purchasing officer._ .. ··----·-----·- ··-------·-·--4,902 1 5,153 1 Employee relations officer __ ·--·-·-1 4,902 1 5,404 5,153 1 Space officer·-··-·--·--·----··------ ------·--- ·--·2 10,305 1 4,902 Personnel officer .. ·---·-----·--···-· 1 4,902 Assistant director of communica• 5,905 5,654 1 5,654 1 tious·------··-- ···- •. _.•. _...• ___ _ 1 3 17,464 2 11,309 2 10,054 Personnel technician_·-·----·-----·· 21,614 21,364 4 4 5 25,012 Regulations analyst·-•···•·-·-·---· 7 39,832 7 38,577 11 55,177 Salary and wage analyst·--·-······· Grade 10. Range $4,526 to $5,278: 9,679 9,428 Confidential assistant to secretary._. 2 2 2 9,177 5,278 5,278 1 1 5,153 1 Clerk to secretary.-----·----·--·-·· 9,679 9,427 2 9,427 2 2 Property auditor.·----·-----·-----4,902 5,027 1 4,777 1 1 Records administrator·-·-·-----·-·5,278 1 5,278 1 Chief of branch __ ·--·---·--·-··-·--Grade 9. Range $4,150 to $4,902: Shorthand reporter·----·--·----•-·- ··---·-------·- ---------·-·-·4,150 Administrativeassistant·--··----·-· 5 21,500 4 16,891 5 22,818 Confidential secretary_---------·--· 2 8,425 ----------·-··· ·-·-·--------· :!:::!:_~~~~~~=:==:::::::::::::: .. -•~----~~~~. --·-2-·--s~aoo· ·---2-·--s,-5so Organizatlonandmethodsexamlner_ Chief of branch. ___________________ . Position classifler___ ·-·----------·-· Pay•roll officer··---····--···----·--Chief of section __ ·--··---·--·-·--·-Analyst .. _·------------·----·-·----Grade 8. Range $3,773 to $4,526 __ .____ Grade 7. Range $3,397 to $4,150·-··-·Grade 6. Range $3,021 to $3,773 __ .____ Grade 5. Range $2,645 to $3,397._.____ Grade 4. Range $2,394 to $2,845 __ .____ Grade 3. Range $2,168 to $2,620--.---Grade 2. Range $1,954 to $2,394_···--· Professional service: Grade 9. $10,000 and over: Senior scientific adviser_·-·-·--·-··· Grade 8. Range $9,975 to $10,000: Special assistant to Secretary___ ·-·Special assistant to assistant secre- L!:i i~~~r:===:====::===:::=:=:== Foreign expert--------·--•-·----·--- 2 1 1 1 ·4 7 5 43 32 86 181 177 30 9,302 4,400 4,150 4,526 16,788 32,557 20,613 154,022 104,956 248,825 461,653 437,854 63,963 4 1 1 1 2 4 7 43 36 88 189 180 20 17,602 4,526 4,275 4,526 8,800 18,604 28,723 154,611 113,994 262,583 490,394 441,621 43,659 4 3 1 1 2 4 6 36 35 78 174 156 25 12,000 12,000 18,352 13,220 4,525 4,651 9,052 17,226 25,148 136,757 114,476 242,808 467,085 398,308 56,888 12,000 10,000 10,000 9,975 10,000 10,000 Trial examiner·--·------·--------··· Grade 7. Range $8,180 to $9,377: Medical director_····-·----·-··-·-·1 8,180 Trial emminer_·--------------···-·· 4 32,720 Safety engineer-·-·-···--···-----·-· 1 8,479 Chief of branch--·--···--·-·-··-···· 1 8,479 Industrial mobilization adviser __ .. _ 1 8,180 Assistant director of research ______ . 2 16,360 Research technician·-·-·--·--·----· 2 16,360 Production engineer consultant.-·-· 1 8,180 Chief of section·---··----··-·--···-. 1 8, 180 Scientific analyst·-·-----·--·----•·_ ·----·--------· Attorney....... _.·····--·--·----··- -· -··-·----··-· Grade 6. Range $7,102 to $8,060: Assistantmedicaldirector_________ . 1 7,102 Attorney.. _.-·---·-·-····--··---·-· 1 7,102 Research analyst._. ___ ._---·-·--·-· 5 35,510 Safety engineer--··---··____________ 1 7,102 Librarian----------··--·--·----·---1 7,102 Statisticlan·-·-··-·----·--·-·----·-· 1 7,102 Grade 5. Range $5,905 to $6,863: Medical specialist--··-·-··-··----·· 1 5, !!05 Research analyst.---·-----·-··---·5 29,525 Librarian ..•. •--·--·-··-·----·-----2 12,050 1 5,905 Chief of division·--·--·-·----·----·Personnel technician __ ·-·---·--····1 6,145 Economist .• _•• -·-··----·----------1 5,905 Architect engineer-·-·--··-····-··-- --·-----··--··Grade 4. Range $4,902 to $5,905: Medical specialist.---·-·----------· 2 10,055 Research analyst.-·-------·----·-·· 7 33,812 Librarian·--·-·-·--·---------·-··--· 3 17,714 Legal assistant __________ ·-----···--- ----·---·-----Grade 3. Range $4,150 to $4,002: Nurse--·---·----·----·-------··--·· 4,400 Librarian ________ ·-··-·------------· 5 21,000 General engineer·--·--·--·---------· ---···--·-·--·· Grade 2. Range $3,397 to $4,150 •. -·-·· 15 48 500 Grade 1. Range $2,645 to $3,397 .·-··-· 18 46,751 Subprofessional service: Grade 8. Range $3,397 to $4,150 ____ .__ 1 3,522 Grade 7. Range $3,021 to $3,773 ____ .__ 1 3,146 Grade 6. Range $2,645 to $3,397 ---·•·· 5 13,225 Grade 5. Range $2,394 to $2,845 .. ___ •. 5 12,135 Grade 4. Range $2,168 to $2,620_______ 4 8,672 Grade 3. Range $1,954 to $2,394 __ ··-·· ··----------·-Grade 2. Range $1,822 to $2,244·-··--1 1,888 1 1 1 10,000 ·----·--·-·-·10,000 ·-·-·---·-•-·· 10,000 10,000 1 1 4 5 8,479 33,160 1 8,778 8,778 1 ----··-·-·-···------·····-·-· --···--··-····· --·-·---··--·-- 1 8,479 43,600 9,077 --·----·-·--·· ·----·---····· -··---·-·--·-···--------··· 1 8,778 1 8,479 1 8,180 ----·-·-------1 7,342 1 7,342 2 14,204 -·--····-·-·-·- ---·--·-·--·· -·-------·--·· 7. 102 7,342 7,102 ---···-··---·- 1 1 2 1 1 1 6,144 5,905 5,905 12,290 2 13,007 6,384 ·----···--·--5,905 6,863 6,623 2 10,250 2 11,058 ---------··-·-· -----·----·--· 4 21,365 3 16,212 1 4,902 1 5,153 1 4,400 9 37,975 ----·-·-·--·--19 63,705 18 48,751 1 9 1 18 17 4,526 38,884 4,150 60,170 47,110 1 3,648 -···--------·1 3,146 1 2,802 2 5,967 4 9,877 4 10,480 3 7,182 2 5,164 -·····-··-·--·- ······---·---1 1,954 ···-·--------- 765 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num• Total Num• Total Num- Total ber salary ber salary ber salary Departmental-Continued Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 ___ • __ _ Grade 7. Range $2,695 to $3,272 __ . ___ . Grade 6. Range $2,469 to $2,921-·-··-Grade 5. Range $2,244 to $2,695---·-·Grade 4. Range $2,020 to $2,469.•-···Grade 3. Range $1,822 to $2,168 ____ . __ Grade 2. Range $1,690 to $2,020_ ..... . 2 $6,292 3 8,310 14 38,318 4 9,273 18 39,817 98 199,388 42 83,834 2 $6,544 4 11,382 13 34,432 3 7,182 15 33,444 209,180 101 45 90,425 Total permanent, departmentaL ___ 1,000 3,448,271 103 357,019 975 3,292,929 65 226,974 874 Net permanent, departmental (av· erage number, net salary) ___ ..... - 910 3,065,955 83,530 11, 794 20, 196 1, 701 847.4 2,879,949 74,250 11,071 16,362 1,684 3,183,176 300,300 2,983,316 279,642 3,483,476 3,262,958 3,411,909 71,567 3,214,000 48,958 3,483,476 3,262,958 Deduct lapses __ ·--·------·-·-·····---··-- 1------·<------ W. A. E. employment, departmentaL .. _ Regular pay in excess of 52•week base ___ ._ Overtime and holiday pay, departmentaL Night•work differential, departmentaL_._ 897 3,091,252 73,965 23,740 26,549 1,418 Personal services at rates prior to Public Law 900 __ ·----------·----3,216,924 Cost of Public Law 900 _____ ·---·-·----·-· -····-·---·---01 Personal services .. _..... __ .. ·-.-· __ 3,216,924 Salary and wages in foregoing schedule are distributed as follows: Direct obligations __ ·-·-·--·-··-·-----___ 3,216,924 Reimbursable obligations __ ·-·--··--·-·- --·-···---·--·· Total of foregoing schedule __ ... ----- 3,216,924 2 $7,296 4 12, 159 13 35,182 4,863 2 15 35,534 183,522 85 44 87,821 2,950,540 26.6 70,591 Salaries, Office of Chief of StaffOffice of Chief of Staff, [$394,000] $7,698,000; (5 U. S. C. 43; 10 U. S. C. 21; Military Functions Appropriation Act, 1949.) Appropriated 1949, $394,000 Estimate 1950, • $7,698,000 • Includes $7,304,000 for activities previously carried under "Finance service, Army," pay of the Army. The amounts obligated in 1948 and 1949 are shown iu the schedule as comparative transfers, 1948 actual 1949 estimate 1950 estimate $394,000 $394,000 $7,698,000 5,726,829 7,075,116 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_·-------·--···Comparative transfer from"Finance service, Army," pay of the Army_. __ --··----------····--·--·--·· "Training and operations, Army Field Forces" _____________________________ _ Total obligations __ . _______ ·-·------ 143,138 6,263,967 7,469,116 7,698,000 $6,815, 716 653,400 $7,030,410 667,590 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900.- __ $6, 26.3, 834 Cost of Public Law 900 _______ ··--·- ····---·--···-13 Refunds, awards, and indemnities_ .. _ 133 Total obligations_ .• ··-·- ____ -· ... ·- 6,263,967 1------•I------ 7,469,116 7,698,000 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 15, Range $9,975 to $10,000: Chief of section __ ···-·---·-··----·-1 $10,000 1 $10,000 Cost analyst__._ .•. _-·-.-·_-·--· ... ______ ... _. ____ _ $9,975 1 10,000 10,000 Deputy director_ ______ ·-·-···-·-··· 1 9,975 1 10,000 10,000 Industrial consultant. __ ···-·------- ··- ·-·-- ··---- _ Organization and methods exam· 1 10,000 1 10,000 iner ______ ·-·-·-·----···-·-·--·-·-· 1 9,975 Special assistant_ ______ .. ____ -·-· ___________ . ____ ·20,000 2 2 19,950 Grade 14. Range $8,180 to $9,377: 2 17,257 2 16,958 Administrative officer_···-··--·-··· 1 8,479 25,736 3 3 25,437 Assistant chief of branch _____ ·-·---1 8,778 8,479 8,180 1 Budget analyst_·---------···--··-·- ______________ _ 1 17,855 2 2 17,556 Chief of branch_··--·-----··---·-··1 8,778 8,479 8,479 1 Coutract termination adviser_______ 1 1 8,180 17,257 2 2 16,659 Industrial specialist_ ___ .-········-·· 1 8,479 Management engineer______________ 1 8,479 1 8,180 8,479 1 Organization and methods exam· iner ______________________________ _ 2 17,554 2 17,557 8,180 8,479 1 8,479 Policy adviser ___ ._._ .... -· __ -·_.-·_ 8,180 1 1 8,778 8,479 1 8,778 Procedures analyst __ ·----·-··---·-· 8,479 1 8,778 1 8,180 Special assistant to chief of group. __ 8,479 1 1 8,180 Supply planning officer_ __ ·-··--··-·-·------------1 8,778 8,479 Supply procedural analyst._________ 1 1 8,479 Grade 13. Range $7,102 to $8,060: 1 7,581 1 7,581 1 7,342 Accounting adviser ___ ····---·-·-·-14,684 2 2 14,444 7,102 1 Budget analyst..·-------·--·---··-· 7,342 1 7,102 7,102 1 1 Chief of branch _____ ·--·-··--------2 14,684 14,684 2 2 14,444 Chief of unit ___ .. -------•---•- ____ _ 15,162 14,922 2 2 1 7,581 Chief of sectiou __ ·----·-----·------7,102 1 Civilian assistant of reserve affairs_. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actnal 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Total Continued ber salary ber salary ber salary Grade 13. Range $7,102 to $8,oeo-Con. Cost analyst._ _________________ .____ 1 $7,581 2 $14,922 2 $15,162 Deputy cbief, foreign branch.______ 1 7,102 1 7,342 1 7,342 Industrialspecia!ist_ _____ ··-·-···-1 7,102 215,401 215,401 Informationspecia!ist_ ___ •--•-·-·-1 7,581 1 7,820 1 7,820 Item identification expert___________ 1 7, 102 1 7,342 1 7,342 Organization and methods analyst__ 1 7,102 3 22,265 3 22,265 Planning specialist_ ... _-----·-----1 7,342 -·--------- _________________ _ 8,060 1 1 8,060 Procedures analyst_.·-------·-·-·-1 8,060 Reporting specialist________________ 1 7,102 7, ;;42 7,342 1 1 Storage operations specialist.._·--·7,102 7,342 1 7,102 1 1 Supply cataloging specialist_ .. ____ ._ -···----------1 7,342 1 7,342 Supply planning specialisL_.______ 2 14,444 14,684 14,923 2 2 Grade 12. Range $5,905 to $6,863: Administrative officer __ -·---·--·--6,145 6,145 1 5,905 1 1 12, 768 13,008 2 2 Budget analyst-------···------·-·-2 12,768 Budget officer__.·--·-- ________ ----· ______________ _ 6,623 6,863 1 1 13,486 2 2 13,964 Catalog specialisL.--------------·3 19,392 Chief of section_. __________ --·-----2 13,008 19,631 3 19, 151 3 Chief, troop program section ___ .____ 2 12,050 -----·--------- _____________ _ 2 12,768 19,246 Cost analyst-------··----- __ --·---._ 3 1 6,863 Deputy chief, control and service 1 6,145 1 6,145 section·-·--·--·--------------·---1 5,905 6,145 6,145 Deputy chief, troop control section_ ·---·---·-----1 1 "'ditor_ .. ______ . _______ ··----------1 6,384 19,391 3 19, 151 3 12,290 Graphic designer __ .---·---·-·-----2 2 12,290 2 11,810 Industrial specialist.---·---·- _______ ··--- _________ _ 12,528 12,528 2 2 Information and editorial specialist. 18,434 2 12, 289 3 3 18,913 Information specialist. ________ ··---4 25,297 39,020 39,498 6 6 Item identification specialist __ ._____ 2 12,290 18,913 3 18,674 3 Organization and equipment specialist ___ ... _. __ . __ -· _- ___ . __ _ 6,145 6,145 5,905 Organization and methods ex· 38,066 37,106 6 6 0 8 6,145 5,905 1 1 Photographic specialist.____________ 1 6,384 6,623 6,623 1 1 6,145 6,145 Procedures analyst- .... -------·---1 1 2 12,050 Procurement specialist_ __ ---·-----_ 6,863 6,863 1 6,863 1 1 18,433 18,913 Property disposal specialist_···-·--3 3 1 6,384 6,145 6,145 1 1 Reporting specialist----•--····-··-1 5,905 6,384 6,384 Requirements specialist_ __ ·----·-·· 1 1 1 6,145 12,290 12,529 2 2 Stock control analyst_ ____ ······-··· 2 12,050 6,145 1 5,905 1 Storage specialist._----·---·---·-·-Supply and equipment specialist__. 12,529 1 6,145 12,050 2 2 Supply planning specialist._._______ 3 18,434 4 25,057 4 25,297 Supply control specialist. __ . ___ .____ 4 24,339 13,008 13,246 2 2 1 6,145 1 6,145 Trauslator __ ·--·---·-----·-·-··----1 5,905 Transportation specialist. .. ______ ·1 5, 905 _.. __ .. __ ...... _-·. _........ _ Grade 11. Range $4,902 to $5,905: Accounting assistant.._. _________ .__ 1 5,905 5,905 5,905 Automotive parts specialist__··--·-1 5,905 -··--·-----··-- ---·-··-·-···25,262 26,013 Budget analyst·---······-··-··--·-1 5,654 Business analyst_ __ ····-···---·----1 5,153 -·--·---------- ·-·--··-·····15,456 15, 707 3 Catalog specialisL. ___ ·--·-----···-4 19,608 4,902 1 5,153 Counselor and trainiug adviser. ___ .-··---·-···-·-Editor_. _____________ .. ____________ . 1 4,902 5,153 5,153 1 5,153 1 5,153 Industrial specialist. __ ------·-·---· 1 4,902 Information and educational spe• 11,309 11,309 2 2 cialist ... -·-··-··-··-·-·-····-··-2 10,808 15,456 3 15,456 3 Information specialist __ .. --···-···· 7 34,314 10,306 10,808 2 2 Item identification specialist-···---· 3 15,459 Legal analyst_. ______ .. ·-._ - __ - - - - - - _.. __ . ___ . ··- __ 1 5, 153 5,403 1 5,905 1 1 5,905 Mechanical analyst __ --···-···-·--- ·--· -··-------Organization analyst_·- __ -·---·-·.. 1 5,905 . -··--- -·---·-- -·-----······· Organization and equipment plans officer .. _..... ___ ... _-· .. -· __ .. __ _ 10,306 10,306 2 4,902 Organization and methods ex• aminer _____________________ - --- - _ 5,153 5,153 9,804 Permanent Secretary, Budget Ad· visory Committee-------·---·--····-·---··-----1 4,902 1 5,153 Personnel representative __ ._-·-·--·· 4 19,608 7 35,318 6 31,169 Procurement and supply specialist__ 1 5, 153 ___ -·-····---·- ------·--···-Research assistant..----·------·---1 4,902 1 5,153 1 5,153 Space officer.------·-------------·-- ·--···-·------· 1 5,905 1 5,905 Special adviser-·-·----------·---·-1 5,404 1 5,654 1 5,654 Special assistant to division chieL... 1 4,902 1 5, 153 1 5, 153 Stock control analyst----·-·--·---·1 4,902 1 5,153 1 5,153 Storage specialist analyst_ ____ ._____ 1 5,153 1 5,153 1 5,404 SupplyproceduresanalysL.-•---·1 5,905 1 5,905 1 5,905 Supply specialist analyst. ____ ._____ 2 10, 808 2 11, 058 2 11, 308 Translator_·-------··-···--------·-2 9,804 2 10,306 2 10,306 Troop basis analyst. .... -----------1 4,902 1 5,153 1 5,153 Grade 10, Range $4,526 to $5,278: Acting cbief, authorization and military personnel section ... ----1 4,526 ····--··-··-·-- ····-··--·-·Administrative officer_ ... _... _.. _._ 1 5,153 2 10,055 2 10,557 Budget analysL---·-·---·-·-·-·---- ···------·---·· ·----···---·-·1 4,526 Executive assistant. .. ·--·--·---··-· 1 4,526 ···---·-·-----· ··-·····---·· Information and editorial specialist.. 1 4,651 -·-··-····----- -·---·------· Information specialist... •-------··-2 9,553 3 14,330 3 14,705 Technical adviser ............ ·--··-1 5,153 1 5,278 1 5,278 Translator.•······--··-····-······-· 1 4,526 1 4,651 1 4, 777 Grade 9, Range $4,150 to $4,902: 1 4,902 1 4,902 8,927 2 Administrative analyst_··--·-··---37,336 8 8 36 458 Administrative assistant ..........•. 8 36,332 4: 275 1 4,400 4,150 1 1 Audit clerk_._-· •.. ·-·-·-· .. __ .·- ... 8,676 8,926 2 26,653 2 6 Budget analyst_··········-·-----··· Catalog specialist. _____ . ___ - - _- _-... 9,428 2 9,177 2 13,327 3 Chief, civilian aide and confidential secretary .. ·-----··--·--··-·----·· 1 4,526 ···-··-·-··-·-- ····-···-----Chief clerk •.. ·-····--·--·-·····-··1 4,150 1 4,275 1 4,400 Chiefofsection ___ ···-·-·----··-···· 1 4,400 1 4,526 1 4,651 1 1 ~: Confidential secretary.•... ·-···--·1 4,275 1 4,400 1 4,526 Editor.•••.•.•.•... ·-···---········· 1 4,400 4 17,100 4 17,600 P!~~~~i omcei-:::::::::::::::::::: -·--~-.. ~~~ ~ 8P~i'fi~! ~fJ!~-:::::::::::::::::::::: .... ~-···~~~~~. ~ i: g~~ ~ i~~ 766 THE BUDGET FOR FISCAL YEAR 1950 1948 actual DEPARTMENTAL SALARIES AND EXPENSES-Continued SALARIES, DEPARTMENT OF THE ARMY-continued Salaries, Office of Chief of Staff-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued her salary her salary her salary Grade 5. Range $5,905 to $6,863---Con. Safety engineer _____________________ 1 $5,905 --------------- -------------Statistician_________________________ 1 1 $6,145 5,905 1 $6,145 Trial attorney ______________________ 1 6,145 6,145 1 5,905 1 Grade 4. Range $4,902 to $5,005: Archivist___________________________ 2 10,557 Assistant chief, sub-unit____________ 5, l/i3 1 1 5,153 1 4,902 Attorney adviser ___________________ 5,153 5,153 1 1 1 5,404 Cartographer____ • ___ • ______________ 1 4,902 1 4,902 1 5,153 Chronologist ________________________ 1 5,404 2 10,557 1 5,654 Civil affairs policy adviser __________ 1 4,902 1 4,902 1 5,153 Editor ...••.. ________________ .. --- -4,902 1 5,153 1 5,153 1 Engineer .•...•....... ____________ .. --------------4 20,610 35,569 7 Historian .• ________ . ________________ 3 15,207 3 15,332 4 20,110 Librarian ___________________________ 1 5,905 1 5,905 Military research analyst. __________ --------------31 157. 229 28 141,268 28 148,268 Mechanical engineer ________________ 1 5,404 --------------- -------------Psychologist ________________________ 1 5,153 1 4,902 1 5,153 Regional specialist __________________ 1 5,905 --------------- -------------Research analyst ___________________ 2 10,055 1 5,153 4 19,859 Specification engineer ______________ . 1 5,404 --------------- -------------Statistician _________________________ 6 30,664 4 20,361 6 31,418 Grade 3. Range $4,150 to $4,902: Archivist. __________________________ 1 4,275 1 4,400 1 4,520 Civil affairs policy adviser __________ 1 4,150 --------------- -------------Economist ________________ • _________ 4,526 4,400 1 1 4,651 1 4,275 --------------1 Editor ____ ------------ -- --- -- - __ -- -4,275 1 4,150 1 Engineer_-------------------------Historian __________________ - ________ --------------4,526 4,651 1 4,400 1 1 Librarian ___________________________ 4,275 1 4,400 4,526 1 1. Military research analyst ___________ 59,850 10 44,240 14 10 43,615 Research analyst. __________________ 1 4,275 1 4,400 4,150 1 Social science analyst _______________ 1 4,275 --------------- -------------Statistician _________________________ 1 4,777 --------------- 571 4,651 Grade 2. Range $3,397 to $4,150 _______ 46 167,308 210,071 57 213,196 Grade 1. Range $2,645 to $3,397 _______ 5, 791 2 5,541 2 6 17,015 Subprofessional service: Grade 8. Range $3,397 to $4,150_______ 4 13,838 5 18,240 5 18,865 Grade 7. Range $3,021 to $3,773 _______ 6 19,623 6 20,373 6 19,849 Grade 6. Range $2,645 to $3,397_______ 8,779 9,154 2 5,883 3 3 Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 _______ 1 2,620 1 2,695 1 2,695 Grade 4. Range $2,020 to $2,469 _______ 15 33,789 14 30,674 15 34,779 Grade 3. Range $1,822 to $2,168 _______ 39 78,177 36 75,073 36 75,573 Total permanent, departmental. ___ 1,820 2,004 2,053 6,123,530 6,739,966 7,044,534 Deduct lapses ___________________________ . 24 94,050 30 131,222 8 33,880 Net permanent, departmental (average number, net salary) ________ 1,812 1,980 2,023 6,089,650 6,645,916 6,913,312 W. A. E. employment, departmental. ____ 61,065 75,000 50,000 Regular pay in excess of 52 week base _____ 51,180 24,600 36,898 56,669 65,000 25,000 Overtime and holiday pay, departmental. Night-work differential, departmental. ___ 5,270 5,200 5,200 Personal services at rates prior to Public Law 900 __________________ 7,030,410 6,263,834 6,815, 716 Cost of Public Law 900 ___________________ 653,400 667,590 --------------Personal Services ___________________ 01 6,263,834 7,469,116 7,698,000 --------------- Departmental-Continued Clerical, administrative, fiscal service-- Num- Total Num- Total Num- Total her salary her salary her salary Continued Grade 9. Range $4,150 to $4,902-Con. Employee counselor. _____ •. __ -----1 $4,526 -------------Equipment specialist.....•. ______ .. 1 $4,777 1 $4,651 IllUiltrating draftsman ..... _______ .. 3 13,202 3 13,577 3 13,952 Information coordinator ____________ 1 1 4,275 1 4,400 4,526 Information and editorial specialist. 1 4,150 1 4,275 1 4,400 Information specialist _______________ 1 4,902 4,902 4,902 1 1 Legal examiner _____________________ 4,275 4,400 1 4,150 1 1 Methods examiner__________________ 1 4,902 1 4,902 4,902 1 methods examOrganization and iner _____ __________________________ 1 4,150 1 4,275 1 4,400 Personnel assistant ________________ 8 33,450 6 25,650 6 26,400 4,902 1 4,651 1 4,777 1 Procedures and regulations analyst. Reporting specialist ________________ 6 25,400 4 17,728 4 17,978 1 4,150 --------------- -------------!f!~r to-military-ii1a,i toPresident _____________________ . __ 1 4,150 --------------- -------------Statistical assistant _________________ 5 21,501 5 22,128 5 22,755 Statistician ______ 1 4,651 1 4,777 --------------Stenografiher-reporter. _____________ -- ------ -----2 8,300 2 8,550 Supply a Jotment specialist _________ 1 4,150 1 4,275 •2 Supply and equipment specialist ___ 3 13,076 2 8,676 8,926 Technical investigator ______________ 1 4, 150 1 4. 275 1 4,400 Visual Information artist ____________ 1 4,150 4,400 1 1 4,526 Grade 8. Range $3,773 to $4,526 _______ 17 67,228 25 97,372 25 100,497 Grade 7. Range $3,397 to $4,150 _______ 81 298,502 100 352,300 100 360. 740 Grade 6. Range $3,021 to $3,773 _______ 73 250,214 99 313,521 99 323,000 Grade 5. Range $2,645 to $3,397 _______ 270 785,327 270 747,900 270 761,650 Grade 4. Range $2,394 to $2,845 _______ 480 532 536 1,219,699 1,358,196 1,400,696 Grade 3. Range $2,168 to $2,620 _______ 351 820,628 381 854,964 415 954,548 Grade 2. Range $1,954 to $2,394 _______ 55 119,551 68 132,872 68 144,160 Professional service: Grade 8. Range $9,975 to $10,000: ______________________ Biogeographer 1 10,000 1 10,000 1 10,000 1 10,000 2 19,975 Engineer ___ -adviser --- -- -- ________________ -- -- ---- -- --- -- Educational 1 9,975 1 10,000 10,000 I Historian___________________ - ___ - _-1 9,975 · 1 10,000 1 10,000 Military research analyst ______ -- ___ 5 49,875 6 59,975 6 fi0,000 Nuclear physicist __________________ 1 10,000 1 10,000 2 19,975 Personne I technician _____________ -- _ 1 9,975 1 10,000 1 10,000 Safety engineer _____________________ 1 10,000 --------------- -------------Scientific adviser ___________________ 1 9,975 1 10,000 1 10,000 Statistician_________ ------ - -------- 3 29,975 3 30,000 3 30,000 Grade 7. Range $8,180 to $9,377: 8,180 Attorney adviser ___ ---------------- --------------1 8,180 1 Chief, appropriation language branch _____________________ -----1 8,479 8,778 1 8,778 1 Chief, ftnancial policy subsection.-_ 1 8,479 8,778 1 8,479 1 Chief, strength accounting and 1 8,180 analysis branch ___ --------------8,479 8,479 1 1 Deputy chief, war crimes branch ___ 1 8,180 --------------Economist __________________________ 3 25,138 25,736 3 3 25,436 Educator ___________________________ 1 8,180 8,479 8,479 1 1 __ ------------------------Engineer 3 25,138 3 25,437 Manpower specialist ________________ --------------1 8,479 --------------1 8,479 Materials engineer__________________ 1 8,479 --------------- -------------Mechanical engineer ________________ 1 9,077 --------------- -------------Military research analyst ___________ 4 33,917 4 34,513 4 35,112 Statistician_________________________ 3 24,540 3 24,839 3 25,437 Grade 6. Range $7,102 to $8,060: Assistant chief of section ____________ --------------7,102 7.102 1 1 Attorney adviser ___________________ 1 7,102 7,342 7,102 1 1 Chief of sub-unit. __________________ l 7,102 7,342 l 7,342 l Chief of section_-------------------- ---- - ---- -- -2 14,204 2 14,444 Construction engineer. _____________ 1 7,581 --------------- -------------Economist __________________________ 2 14,684 2 15,162 2 15,162 1 7,102 Engineer--------------------------8 60,168 8 61,365 Facilities engineer __________________ 1 7,102 ---------------------------Historian ___________________________ 2 14,204 2 14,444 2 14,684 Industrial engineer.---------------1 7,102 --------------- -------------Industrial statistical analyst-- ______ 1 7,342 7,581 1 7,342 1 Mechanical engineer________________ 1 7,581 --------------- -------------Military research analyst ___________ 9 65,117 11 80,512 9 66,308 Museum administrator _____________ 1 7,102 1 7,342 1 7,342 Regional specialist __________________ 1 7,102 7,102 1 1 7,342 Safety engineer _____________________ 1 7,102 Statistician _________________________ 8 57,775 7 52,109 7 53,065 Traffic engineer______________ •• ___ - _ 1 7,102 Trial attorney ______________________ 1 7,102 1 7,342 1 7,342 Grade 5. Range $5,905 to $6,863: Actuarial mathematician_. _________ 1 5,905 1 6,145 1 6,145 Archivist _________________________ c _ 1 5,905 1 6,145 1 6,145 Attorney adviser ___________________ 1 5,905 Assistant chief, European unit ______ 2 11,810 1 6,145 1 6,145 Assistant chief, Far East unit _______ 1 5,905 1 1 6,145 6,145 Construction engineer ______________ 2 11,810 Economist__________________________ 1 6,38. 2 13,007 2 13,246 Engineer __________________ • ____ • ___ 1 5,905 9 55, 781 9 57,212 Historian ___ - ___________ -- ______ - ___ 1 6,384 1 6,384 Information and editorial specialist. 1 5,905 Manpower specialist ________________ 1 6,145 1 6,145 Materials engineer __________________ 1 6,U5 -------------Military research analyst ___________ 22 132,308 23 140,847 23 141,480 Personnel technician _______________ • 2 13,247 1 6,863 1 6,863 Regional specialist ___ ._. ____________ 1 5,905 Research technician._. __ . _________ . 2 12,290 2 12,529 2 12,768 ~!~!~i:f https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate Salaries, Adjutant General's OfficeAdjutant General's Office, [$2,088,000] $10,520,000; (5 U.S. C. 43, 192, 192a; Military Functions Appropriation Act, 1949.) Appropriated 1949, $2,088,000 Estimate 1950, $10,520,000 0 • Includes $8,432,000 for activities previously carried under "Finance service, Army," pay of the Army. The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. -- --------·------ 1948 actual 1949 estimate 1950 estimate FnNDS AVAILABLE FOR OBLIGATION Appropriation or estimate. _______________ Comparative transfer from "Finance service, Army," pay of the Army ___________ $2,088,000 $2,088,000 $10,520,000 7,904,399 8,635,463 -------------- Total obligations. __________________ 9,992,399 10,723,463 10,520,000 $9,988,567 $9,579,633 1,138,830 5,000 $9,411,530 1,108,470 -------------- 9,992,399 10,723,463 10,520,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900. ____________ 13 Refunds, awards, and indemnities ____ Total obligations ___________________ --------------3,832 DETAIL OF PERSON AL SER VICES Num- Total Num- Total Num- Total D~rtmental: Jerica!, administrative, fiscal service: her salary her salary her salary Grade 15. Range $9,975 to $10,000; General sales manager ______________ --------------1 $9,975 1 $9,975 Grade 14. Range $8,180 to $9,377; Chief, civilian personnel branch ____ 1 $8,479 1 8,479 1 8,778 Utilization consultant (chief of section) _. ___________________________ 1 8,778 1 8,180 8,479 1 767 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 &stimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: Administrative analyst_ ___________ _ $7,343 1 $7,102 $7,102 Administrative officer _____________ _ 14,922 2 14,922 15,402 Art director_ ____________________ - _7,102 Chief, analysis unit_ _______________ _ 14,444 7,342 7,581 Printing technical ad viser and consultant __________________________ _ 7,342 7,342 7,581 Grade 12. Range $5,905 to $6,863: Administrative analyst_ ___________ _ 18,913 3 18,674 3 3 19,391 Administrative officer _____________ _ 57,456 9 58, 415 9 58,653 9 Chief, classification and wage administration section _____________ _ 6,384 6,145 6,384 Chief, employee utilization section_ 6,145 6,145 6,384 Chief, organizational analysis unit __ 5,905 6,145 6,145 Exhibits director __________________ _ 6,623 6,863 6,863 Information specialist_ ____________ _ 5,905 5,905 6,145 Military manpower utilization analyst_ _________________________ --5,905 11,810 5,905 Organization and procedural analyst_ ___________________________ _ 1 6,145 1 5,905 1 5,905 Personnel specialist_ _______________ _ 2 2 12,290 2 12,529 11, 810 Procedures analyst ________________ _ 5,905 1 1 6,145 1 6,384 Tabulating equipment operations supervisor _______________________ _ 6,623 6,863 6,863 Grade 11. Range $4,902 to $5,905: Administrative assistant_ _________ _ 5,404 5,404 5,654 1 1 Administrative officer _____________ _ 8 42,978 39,329 44,482 8 Art director _______________________ _ 1 4,902 4,902 1 Assistant chief, employee utilization section ______________________ _ 5,404 5,654 5,905 Assistant chief, occupational codification subsection _______________ _ 4,902 5,153 5,153 Chief, employee development unit__ 5,905 5,905 5,905 Chief, recruitment and placement unit______________________________ 1 5,404 1 5,404 5,654 1 Classification analyst_______________ 2 10,306 2 10, ~08 2 10,808 Methods engineer_ ______________________________________________ . 2 9,804 Methods examiner__________________ 1 5,153 1 5,153 5,404 1 Military manpower utilization analyst___________________________ 2 10,807 5 25,764 2 11,309 Personnel officer____________________ 1 5,905 1 5,905 1 5,905 Planning engineer __________________ --- __________________________ _ 1 4,902 Printing specialist__________________ 1 4,902 1 5,153 5,404 1 Procedural analyst _____________________________________________ _ 4,902 1 Production analyst_________________ 1 4,902 1 4,902 1 5,153 Supervisor of prisoner employment_ 1 4,902 1 5, 153 1 5,404 'l'abulating project planner_ ________ 1 5, 404 1 5, 654 1 5,654 Grade 10. Range $4,526 to $5,278: Administrative assistant____________ 7 34,313 7 35,192 35,944 Administrativeofficer______________ 9 44,369 7 35,317 35,818 Budget control officer ________________________________ 1 4,526 _____________ _ Chiefclerkofbranch_______________ 2 9,929 2 10,180 2 10,431 Chief, processing unit_ ______________ --------------1 4,526 _____________ _ Methods engineer __________________ - -- __________________________ _ 4,526 Printing inspector and consultant_plant ________________________________________ _ 4,526 Statistical assistant_________________ 1 4, 651 4,777 4,902 Tabulating equipment operations supervisor _______________________ _ 9,553 9,804 10, 055 2 2 Grade 9. Range $4,150 to $4,902: Administrative analyst_____________ 1 4,902 1 4,902 1 4,902 Administrative assistant____________ 15 67,260 13 59,839 12 57,070 Administrativeofficer_ _____________ 2 9,553 2 9,679 2 9,804 Artdirector________________________ 3 13,452 4 17,852 3 13,954 lludgetofticer______________________ 1 4,275 1 4,275 1 4,400 Chief, military reserve unit_________ 1 4,150 1 4,150 1 4,27.5 Chief, processing unit_______________ 1 4,902 ____________________________ _ Chief of unit________________________ ________ _______________ 1 4,150 Ulassification analyst_______________ 3 13,452 3 13,702 3 14. 080 Duplicating equipment specialist___ _______________ 1 4,150 Editorial consultant________________ 1 4,275 l 4. 400 _____________ _ Employee evaluation analyst_______ 1 4,400 1 4,526 1 4,651 Employee relations assistant________ 2 9, 177 2 9,302 2 9,428 Fiscal accountant___________________ 1 4,275 1 4,400 1 4,526 Forms and procedure analyst_______ 2 8,800 1 4,526 2 8,801 Methods engineer__________________ ___ ______ __ ____ _____ ___ _ 2 8,300 Methods examiner__________________ 3 12,450 3 12,825 _____________ _ Military manpower utilization analyst___________________________ 16 69,533 88,758 25 108,133 20 Operations specialist________________ l 4,275 4,526 1 4,400 1 Personnel examiner_________________ 1 4,902 1 4,902 4,902 1 Personnel requirements analyst_____ 1 4,150 1 4,275 4,400 1 Placement officer___________________ 2 9,177 2 9,302 2 8,676 Procedure analyst__________________ 2 8,675 9,177 2 8,926 2 Production analyst_________________ l 4,275 1 4,150 1 4,150 Records administrator______________ 2 9,302 2 9,052 2 9,052 Section chieL ____________________________________ _ 1 4, 150 Tabulating equipment operations supervisor _______________________ _ 1 4,275 1 4,400 1 4,526 Tabulating project planner ________ _ 9,804 2 9,804 2 2 9,804 'l1raining officer ____________________ _ 9,051 9,303 2 2 2 9,553 Grade 8. Range $3,773 to $4,526 ______ _ 62 262,793 63 267,939 85 362,916 Grade 7. Range $3,397 to $4,150 ______ _ 144 545,507 114 437,360 187 712,208 Grade 6. Range $3,021 to $3,773 ______ _ 119 410,913 105 364,855 143 497,296 Grade 5. Range $2,645 to $3,397 ______ _ 373 327 319 l, 146,646 1,007,946 970,653 Grade 4. Range $2,394 to $2,845_______ 961 830 812 2,521,664 2,191,437 2,129, Ml Grade 3. Range $2,168 to $2,620 _______ 1,361 1,361 1,249 3,327,819 3,329,142 3,001,548 Grade 2. Range $1,954 to $2,394-______ 975 364 385 2,129,400 844,612 788,642 Grade 1. Range $1,756 to $2,168 ______ _ 10 19,100 2,168 8 15,526 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Con tinned Num- Total Num- Total Num- Total Professional se1vice: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: Archivist_ _________________________ _ $8, 180 $8,180 Penologist _________________________ _ 8, 180 ~, 180 1 $8,479 Grade 6. Range $7,102 to $8,060: Archivist_ _______________________ _ 7,820 8,060 1 8,060 Grade 5. Range $5,905 to $6,863: Archivist_ __ _ 18,913 12, 768 2 13,247 Director of testing _________________ _ 6, 145 6,384 1 6,623 Exhibits designer __________________ _ 5,905 5,905 1 6,H5 Grade 4. Range $4,902 to $5,905: Archivist_ _________________________ _ 10, 05.5 10,055 2 2 10,557 Case analyst_ ______________________ _ 4,902 4,902 1 1 5, 153 Exhibits designer_ _________________ _ 5,404 1 4. 902 4,902 1 Grade 3. Range $4,150 to $4,902: Architectural engineer _____________ . 4,902 4,902 1 1 1 4,902 Archivist_ _________________________ _ 4,400 4,526 1 1 2 8,801 Case analyst _____________________ . __ 34,452 5 22,252 7 31, 180 8 Exhibits specialist _________________ _ 4,526 1 1 4. 150 1 4.150 Personnel technician _______________ _ 4,275 4,400 1 1 1 4,526 4,275 1 4 16,849 1 4,526 st ft~~1!ff~a~n~l~ ::::: ::::::::: :: : : : 4,275 4,400 1 1 1 4,526 Grade 2. Range $3,397 to $4,lfiO ______ _ 13 48,048 12 43. 651 18 67,268 Grade 1. Range $2,645 to $3,397 ______ _ 4 12,084 10 28,328 12 34,553 Subprofessional service: Grade 8. Range $3,397 to $4,150_______ 3 11,446 3 11,727 4 15,405 Grade7. Range$3,02lto$3,773_______ 7 22,903 5 16,829 27, 158 8 Grade6. Range$2,645to$3,397-______ 3 9,314 3 9,595 5 15, 166 Grade 5. Range $2,394 to $2,845_______ 6 15,794 11 28,101 7 18,862 Grade 4. Range $2,168 to $2,620_______ 3 7. 483 15 33,668 ______ _ Grade 3. Range $1,954 to $2,394_ ___________________________________ _ 3 6,504 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024_______ 1 3,523 1 3,648 1 3,773 Grade 7. Range$2,695to$3,272_______ 2 5,540 1 2,845 11 29,871 Grade 6. Range $2,469 to $2,92L______ 10 26,197 9 25,511 Grade5.Range$2,244to$2,695 _______ 12,469 12,544 12,620 Grade 4. Range $2,020 to $2,469_______ 21 47, 715 18 41,841 20 47,198 Grade 3. Range $1,822 to $2,168_ _____ _ 156 313,402 130 263. 888 110 229,953 Grade 2. Range $1,690 to $2,020_______ 33 64, 741 15 30,270 11 22,220 1-----1-----1----Total permanent, departmental_ ___ 4,436 3,609 3,542 9,944,510 11,817,255 9,888,053 158 183 Deduct lapses __ -------------------------- 819. 5 1,958, 738 ,_ _ _4_38_,_3_73_____54_8~,_59_7 Net permanent departmental (average number, net salary) ___________ 3,616.5 3,451 3,359 9, 858, 517 9, 506, 137 9, 339, 456 W. A. E. employment. departmental_____ 160 5,000 3,600 Regular pay in excess of 52-week base_____ 76,835 36,581 36, 703 Overtime and holiday pay, departmentaL 47,831 24,550 24,882 Night-work differential, departmentaL _______5_;,_2_2_4-1-----'7,c.3_6_5+____6:...,8:._8:_:_9 Personal services at rates prior to Public Law 900_ __________________ 9,988,567 9,579,633 9,411,530 Cost of Public Law 900 _________________________________ _ 1,138,830 1,108, 47 l Personal services __________________ _ 01 9,988,567 10,520,000 10, 718, 463 I Salaries, Office of Inspector GeneralOffice of the Inspector General, [$33,000] $212,000; (5 U. S. C. 43; Military Functions Appropriation Act, 1949.) Appropriated 1949, $33,000 Estimate 1950, • $212,000 a Includes $179,000 for activities previously carried under "Finance service, Army,'' pay of the Army. The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $33,000 $33,000 $212,000 151,456 179,037 184,456 212,037 212,000 $192,237 19,800 $192,200 212,037 212,000 FUNDS AVAILABLE FOR 0BLIGA1"ION Appropriation or estimate _____________ - r Comparative transfer from "Finance service, Army," pay of the Army_______ Total obligations.__________________ 1-------1-------1------ OBLIGATIONS RY OBJECTS 01 ?ersonal services: At rates prior to Public Law 900____ $184,456 Cost of Public Law 900 ___________________________ _ Total obligations ________________ _ 184,456 19,800 DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Num- Total Num- Total Num- Total Grade 12. Range $5,905 to $6,863: ber salary ber salary ber salary Special assistant to the inspector generaL _________________________ _ $6,863 1 $5,006 1 $6,863 Grade 11. ___________________________ Range $4,902 to $5,905: Auditor _ 1 1 5,654 5,905 5,905 Grade 9. Range $4,150 to $4,902: Administrative assistant ___________ _ 1 4,526 4,651 1 4,777 Stenographic reporter ______________ _ 26 025 4 17 225 6 26 775 768 THE BUDGET FOR FISCAL YEAR 1950 1948 actual DEPARTMENTAL SALARIES AND EXPENSES-Continued SALARIES, DEPARTMENT OF THE ARMY-continued DETAIL Oi' PERSONAL SERVICES-Con. Salaries, Office of Inspector General-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num• Total Num• Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued Grade 7. Range $.3,397 to $4,150 ..•.•.. 8 $30,042 7 $26,854 7 $27,729 Grade 6. Range $3,021 to $3,773 ..•..•• 34,591 35,841 8 26,938 10 10 Grade 5. Range $2,645 to $3,397 •.•.•.• 18,124 7 20,648 6 17,374 6 Grade 4. Range $2,394 to $2,845 ..•..•. 14 36,286 15 39,300 15 40,361 Grade 3. Range $2,168 to $2,620 ....... 14 32,702 13 30,144 13 31,119 6,526 4,354 6,328 Grade 2. Range $1,954 to $2,394 ....... 2 3 3 Craf~ protective, custodial service: 3 Gr e 3. Range $1,822 to $2,168 ....... 6,222 6,158 3 6,356 3 Total permanent, departmental .... Deduct lapses .............•.•.•.......... 63 191,460 9,038 66 6 204,193 13,280 66 6 209,418 18,449 Net permanent, departmental (av. erage number, net salary) ......... Regular pay in excess of 52•week base ..... Overtime and holiday pay, departmental. 60 182,422 1,375 659 60 190,913 824 500 60 190,969 768 463 Personal services at rates prior to Public Law 900.....•............. Cost of Public Law 900 ................... 01 3 1949 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary Deduct lapses ••.....•••..••.•••.•••.•••.. 9 Net permanent, departmental (av• erage number, net salary) .•..•.•.. 151 Temporary employment, departmental .•. Regular pay in excess of 52-week base..•.. Overtime and holiday pay, departmentaL Personal services at rates prior to Public Law 900 ....•••.••....•.••. Cost of Public Law 900 •••...•..•......... 01 Personal services.. .....•......•.•••. $28,228 4 $13,138 5 $15,691 466,422 10,840 3,588 6,282 159 503,931 10,776 1,938 2,791 179 558,482 -------------2,148 519,436 53,130 572,566 560,930 59,070 620,000 487,132 --------------487,132 192,237 19,800 192,200 19,800 184,456 212,037 212,000 --------------- Personal services .•................. Salaries, Office of Judge Advocate General[$134,000] $620,000; (10 U.S. C. 43; 10 U.S. C. 61, 62, 1522; Military Functions Appropriation Act, 1949.) Appropriated 1949, $134,000 Estimate 1950, "$620,000 300 Salaries, Office of Chief of Finance (5 Office of the Chief of Finance, [$609,000] $1,500,000; U.S. C. 43; 10 U.S. C. 171-172; Military Functions Appropriation Act, 1949.) Estimate 1950, 0 $1,500,000 Appropriated 1949, $609,000 • Includes $891,000 for activities previously carried under "Finance service, Army," pay of the Army, The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 184,456 1950 estimate 1949 estimate 1950 estimate $609,000 $609,000 $1,500,000 784,669 1,393,669 874,139 1,483,139 -------------- $1,346,189 136,950 1,483,139 $1,361,730 138,270 1,500,000 FUNDS AVAILABLE FOR 0RI.IGATION Appropriation or estimate ..•...•......... Comparative transfer from "Finance serv• ice, Army," pay of the Army ..•......•. Total obligations .....•.......••...• 1,500,000 Office of the Judge Advocate General, • Includes $486,000 for activities previously carried under "Finance service, Army," pay of the Army. The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate .......•..••.... Comparative transfer from "Finance service, Army," pay of the Army ....... $134,000 $134,000 $620,000 353,132 439,600 -------------- Total obligations .•.....•........... 487,132 573,600 620,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates1,rior to Public Law 900 ..•• $1,393,669 Cost of ublic Law 900.•...•.•.•..• - --- --- ---- ---Total obligations ....••••.•.•..... 1,393,669 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Fiscal accountant .................•. 1 $10,000 1 $10,000 1 $10,000 Special assistant .................... 1 10,000 ------- -------------Grade 14. Range $8,180 to $9,377: 17,257 4 2 17,257 2 35,710 Accountant .......•...•...•...•...•. 9,077 l 9,077 Administrative officer ....•....•.... 1 9,077 1 8,479 8,479 1 Budget administrative officer •.•••.. 1 8,479 1 1 8,479 Fiscal accountant •••.•.•...•........ - ------1 8,479 Grade 13. Range $7,102 to $8,060: 3 23,461 3 23,461 Accountant .•...••••••.....•.•.•.... 10 75,091 14,204 2 14,204 Cost accountant .•.................. ------- ------- 2 22,504 3 3 22,504 Fiscal accountant •••.•..•...•....... ----- -------- -3 22,504 Property accountant••.•.......•.... - -------------3 22,504 1 7,342 7,342 Personnel officer••........•..•..•••• --- ---------1 Grade 12. Range $5,905 to $6,863: 13,008 13,008 2 Cost accountant .•.•...•••.•••..••.. -------- --- -- -2 23,621 5 32,160 5 29,526 4 Fiscal accountant •••.........•...... 1 6,145 1 6,145 1 6,145 Organization and methods examiner. 5,905 1 6,145 1 5,905 Personnel assistant .••..•.........•.. 1 5,905 1 Position classifier................•.. 6,145 1 5,905 1 Grade 11. Range $4,902 to $5,905: 1 5,654 5,654 Accountant ••.....•................. 7 36,949 1 5 24,510 24,510 Cost accountant .•••................ -- --- -- 45 19,608 19,608 4 Fiscal accountant .••.•••..•..•...... --------- ----- 4,902 1 1 Property accountant ••••..••........ --------------4,902 Property accountant and audit spe3 15,208 10,305 3 15,208 2 cialist.••••...•.........•.•••.•.... 1 5,905 1 5,905 11,559 Administrative analyst•...•..••.•.. 2 5,153 5,153 1 11,308 1 Administrative officer ••.•••...•.•.• 2 1 4,902 4,902 Budget analyst•••.........•........ 1 4,902 1 1 5,404 1 5,404 Fiscal officer••..•.•••...•..•.•.....• 1 5,905 5,905 1 Organization and methods examiner. 5,153 1 5,153 1 Procedural analyst ••••••.••••..•••• 1 4,902 4,902 Tabulation project planner .•...•... ------ ----- -1 Grade 10. Range $4,526 to $5,278: 1 5,278 5,278 1 5,278 1 Administrative officer •..•......••.. Grade 9. Range $4,150 to $4,902: 21,000 21,000 5 5 Accountant ......•••.•.•.•...•..•••. 4 18,103 16,598 4 4 16,598 Cost accountant .••.••••.•.......•.. --- -----------13, 155 3 Fiscal accountant .....••.•..••...... - 31 13,155 4,150 4,150 1 Property accountant ....••..••.••.. ------------- -27,262 31,806 6 Administrative assistant •..•......•• 37,585 7 8 3 13,201 3 13,201 Budget analyst ...•....•..•......... 2 8,801 4,526 4,526 l Claims examiner .••..••.•...•...... -- - 12 9,051 9,051 2 9,177 Classification analyst ..•...•..••..•. 2 Organization and methods exam• 4,902 1 4,902 1 1 4,902 iner ••••••••••........•.•....•..... Placement and employee relations 8,550 8,550 2 8,926 2 2 technician .•........•....••.....•• 10 44,505 44,505 48,906 10 Grade 8. Range $3,773 to $4,526 •.•.... 11 68,047 17 64,260 Grade 7. Range $3,397 to $4,150 •..•.•• 28 107,767 18 72,846 19 65,892 21 Grade 6. Range $3;021 to $3,773 ....... 29 101,403 40 122,080 Grade 5. Range $2,645 to $3,397 ....... 49 151,029 44 134,293 81 210,289 78 202,488 Grade 4. Range $2,394 to $2,845 ..•.... 98 250,096 Grade 3. Range $2,168 to $2,620 ....... 131 304,739 119 282,805 119 282,805 52 116,941 54 120,849 Grade 2. Range $1,954 to $2,394 •...•.. 55 113,991 -- ----- ------- OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ..•• Cost of Public Law 900 ............. 13 Refunds, awards, and indemnities ..•• $487,132 ----------------------------- Total obligations .••....••••.•••.•.. 487,132 $519,436 53,130 1,034 -------------- $560,930 59,070 573,600 620,000 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 10. Range $4,526 to $5,278: $4,902 $5,027 Administrative assistant ............ 1 $4, 777 1 1 16,348 12,574 12,950 Grade 8. Range $3,773 to $4,526 ....... 4 3 3 26,162 23,142 23,769 Grade 7. Range $3,397 to $4,150 ..•.... 7 6 6 Grade 6. Range $3,021 to $3,773 ....... 14 12 44,027 48,673 13 46,546 Grade 5. Range $2,645 to $3,397 ....... 23 70,450 77,418 28 85,591 26 Grade 4. Range $2,394 to $2,845 ....... 32 84,747 91,690 40 104,563 35 Grade 3. Range $2,168 to $2,620 ....... 50 118,007 49 118,284 59 142,676 10 Grade 2. Range $1,954 to $2,394 ....... 8,459 19,896 15,698 4 8 Professional service: Grade 7. Range $8,180 to $9,377: 8,180 1 8,479 1 8,479 Attorney adviser .•..............•.. 1 2 Attorney ........................... 2 16,360 2 16,958 17,556 Grade 6. Range $7,102 to $8,060: Attorney .....................••.••. 2 15,162 2 15,641 2 15,641 Grade 5. Range $5,905 to $6,863: Patent advisor ..•..•...........•.... 1 6,384 1 6,145 1 6,145 Attorney ........................•.. 4 24,099 6 36,629 12,050 2 Grade 4. Range $4,902 to $5,905: Patent examiner...•..••.•.•...•.•.. 2 10,808 1 5,654 1 5,654 Attorney ••.••.•••.............•.•.. 5,905 1 1 5,404 1 5,905 Legal editor •.•............•...•.•.• 1 5,153 1 5,153 1 5,404 Grade 3. Range $4,150 to $4,902: 3 12,449 -------------Claims adjudicator ............•...• 20,497 5 20,623 Grade 2. Range $3,397 to $4,150 ....... 5 20,373 5 Grade 1. Range $2,645 to $3,397 ..••..• 2,645 1 2,770 ----- 1 Subprofessional service: 1 3,773 1 Grade 8. Range $3,397 to $4,150 •...•.. 3,898 1 3,648 Crafts, protective, custodial service: 2,319 1 2,394 Grade 4. Range $2,020 to $2,469 •...... 1 2,244 1 2 4,337 Grade 3. Range $1,822 to $2,168 •.•.•.. 2 4,261 2 4,337 ---------- Total permanent, departmental. ••• 160 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 494,650 163 517,069 184 574,173 -- -------- ------------- ---------------- ------------ -------------- 769 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Total permanent, departmental. ___ 476 1,502,182 39.9 123,625 Net permanent, departmental (average number, net salary) _________ 436.1 1,378,557 W. A. E. employment, departmental _____ 1,365 Regular pay in excess of 52-week base _____ 10,604 Overtime and holiday pay, departmental. 3,143 Personal services at rates prior to Public Law ooo ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ 437 22 415 426 1,421,860 80,860 1,341,000 7 419 1,379,662 23,169 1,356,493 --------------5,189 ______ . _______ 5,237 ------------ -- - --------------- 1,393,669 1,346,189 136,950 1,361,730 138,270 1,393,669 1,483,139 1,500,000 Salaries, Office of Quartermaster GeneralOffice of the Quartermaster General, [$831,000] $7,303,000; C. 43; Military Functions Appropriation Act, 1949.) (5 Appropriated 1949, $831,000 Estimate 1950, a $7,303,000 u. s. • Includes $6,472,000 for activities previously carried under "Quartermaster service, Army," incidental expenses of the Army. The amonnts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1949 estimate 1950 estimate $831,000 $831,000 $7,303,000 4,073,601 6,347,174 -------------- 4,904,601 7,178,174 7,303,000 $6,570,644 607,530 $6,695,800 607,200 7,178,174 7,303,000 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate. _______________ Comparative transfer from "Quartermasterthe service, incidental expenses of ArmyArmy," ____________________________ Total obligations ___________________ OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900____ $4,004,461 Cost of Public Law 900. ____________ - -------------13 Refunds, awards, and indemnities____ 140 Total obligations ___________________ 4,904,601 --------------- -------------- DETAIL Oi' PERSONAL SERVICES Num• Total Num- Total Num- Total Dgjartmental: Jerica!, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Financial reviewer·--- ______________ 1 $9,975 Procurement specialist. _____________ 1 $10,000 9,975 1 $9,975 1 Grade 14. Range $8,180 to $9,377: Administrative offioer ______________ 9,377 1 9,077 l 9,377 1 Industrial specialist ________________ 2 16,359 2 16,359 Procurement specialist. ____________ 2 16,958 1 8,479 2 16,958 Requirements specialist .. __________ 1 8,479 2 16,659 2 16,659 Clothing specialist__________________ 8,778 1 9,077 1 9,077 1 Grade 13. Range $7,102 to $8,060: Budget and fiscal administrator ____ 1 7,342 7,342 7,102 1 1 Supply specialist ___________________ 5 36,710 6 45,007 6 45,007 Bakery specialist .. _________________ 7,342 1 7,581 1 7,581 1 Procurement specialist _____________ 2 14,684 3 22, 743 3 22, 743 Industrial specialist. ________________ 3 21,546 1 7,102 3 21,546 Organization and methods examiner_ 8,060 1 8,060 1 8,060 1 Employee utilization officer_________ 7,342 1 7,581 1 7,581 1 Commodity clothing specialist______ 2 14,204 2 14,683 2 14,683 Mess facilities specialist _____________ 7,342 2 14,444 2 14,444 1 Information specialist _______________ 1 7,581 1 7,820 1 7,820 Administrative officer .. ____________ 3 22,264 3 22,264 2 14,684 Storage operations specialist ________ 7,342 1 7,102 1 1 7,342 Laundry specialist __________________ 1 l 7,581 1 7,581 7,342 Maintenance specialist. ____________ 7,581 1 7,820 7,820 1 1 Military analyst ____________________ 2 14,444 7,102 2 14,444 1 Requirements specialist. ___________ 7,102 3 21,786 1 3 21,786 Executive assistant. ________________ 7,581 7,342 1 1 7,581 1 0 1~}!is~:\~~ 5 31,920 6 38,304 6 38,304 Supply specialist. .. ________________ 9 57,456 9 57,456 8 51,072 Procurement specialist. ____________ 3 19,152 3 19,152 2 12,289 ~J:/~ ~~'.~~~~----- 800000--49-49 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: _l $9,377 1 $9,377 1 $9,377 Legal adviser ............. ~--------Grade 6. Range $7,102 to $8,060: Legal administrator .•. __ ... __ ..• _.•. 7,581 l_ 7,342 7,342 1 1 Grade 5. Range $5,9.05 to $6,863: Attorney adviser ____________________ 6,384 6,145 1 1 6,145 1 Grade 4. Range $4,902 to $5,905: Statistician_________________________ 4,902 4,902 1 --- ----------- - 1 Grade 3. Range $4,150 to $4,902: Statistician____ ------- ______________ 1 4,525 --------------- -------------Grade 2. Range $3,397 to $4,15() _______ 3,898 3,898 1 3,898 1 1 Grade 1. Range $2,645 to $3,397 _______ 1 3,397 --- -- ---------- -------------Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 _______ 2,544 1 2,619 1 2,544 1 Grade 4. Range $2,020 to $2,469 _______ 1 2,318 1 2,244 1 2,244 Grade 3. Range $1,822 to $2,168 _______ 12,503 12,463 6 6 12,463 6 Deduct lapses._-------------------------- 1948 actual Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863-Con. Marketing specialist ________________ 1 $6,384 2 $13,247 2 $13,247 Contract termination specialist ..... 6,863 1 6,863 6,863 1 1 Supply and issue analyst ___________ 1 6,145 1 6,384 1 6,384 Cost analyst .... ____________________ 2 12,768 3 19,870 3 19,870 Classification analyst. ______________ 2 11,810 2 12,289 2 12,289 Training editor_ .. __________ . __ . ____ 1 6,145 1 5,905 1 6,145 Tabulating equipment operations specialist. ________________________ 1 6,145 6,145 5,905 1 1 Meat . c~tting and cold storage speciallst .. _______________________ 2 12,289 2 12,289 5,905 1 Organization and methods examiner. 4 25,536 4 25,536 3 18,434 Requirements specialist. ___________ 5 31,920 6 38,304 5 31,920 Budget administrator_. ______ . _____ 6,145 1 6,145 5,905 1 1 Commodity specialist_______________ 3 19,870 3 19,870 2 12, 768 Safety director ______________________ 6,384 1 6,623 1 6,623 1 Cold climate clotbing specialist _____ 1 6,145 1 6,145 5,905 1 Materials handling equipment specialist_____________________________ 2 12,768 2 12,768 6,145 1 Maintenance shop specialist ________ 1 1 6,863 6,863 6,863 1 Planning assistant __________________ 1 6,863 1 6,863 1 6,863 Industrial specialist _________________ 4 25,774 4 25,774 3 19,152 ~iljtary an'!-1:y:st ____________________ 6 38,304 6 38,304 5 31,920 esign specialISt ____________________ 6,384 1 6,384 6,145 1 1 Grade 11. Range $4,902 to $5,905: Supply specialist ___________________ 145,647 27 145,898 118,515 27 23 Budget analyst _____________________ 4 21,614 4 21,614 2 10,306 Requirements analyst. _____________ 5 27,018 5 27,018 3 15,458 Cost analyst ... _____________________ 2 11,810 2 11,810 1 5,905 Position classifier ___________________ 1 5,153 l 5,153 4,902 l Purchasing agent. __________________ 4 20,611 4 20,611 2 9,804 Industrial specialist. ________________ 15,458 3 15,458 3 1 4,902 Storage specialist ___________________ 4 21,614 4 21,614 2 10,807 Fiscal accountant ___________________ 1 5,153 1 5,153 1 4,902 Pastry bakery specialist ____________ 1 5,404 1 5,404 5,153 1 Bakery production specialist. _______ 2 10,306 2 10,306 2 10,808 Personnel requirements analyst _____ 1 5,153 1 5,153 1 4,902 Administrative officer._. _______ . ___ 3 16,211 3 16,211 2 10,306 Organization and methods examiner_______________________________ 5,153 5,153 1 l 4,902 1 Cost accountant. ___________________ 3 15,458 3 15,458 9,804 2 Fiscal analyst. _____________________ 5 27,018 5 27,018 4 20,609 Records management analyst _______ 1 5,654 l 5,654 1 5,403 Maintenance and repair shop spe-. _ cialist. __________________________ 2 10,807 2 10,807 1 5,905 Laundry specialist __________________ l 5,153 4,902 1 l 5,153 l 5,153 Design and specifications specialist.·_ 1 4,902 Commodity specialist ______________ 2 10,307 2 10,307 1 5,404 Food service specialist ______________ 2 10,305 2 10,305 1 4,902 Grade Range $4,526 to $5,278: Cost 10. analyst ________________________ 4,651 1 4,777 1 1 4,526 Tabulation project planner _________ 1 4,777 1 4,651 4,526 1 Parts specialist _____________________ 4 19,859 4 19,608 2 10,556 2 10,055 Information and editing specialist._ 9,804 2 9,553 2 Supply specialist ___________________ 4 19,608 4 19,106 3 14,330 Requirements specialist ____________ 9 44,118 9 45,246 8 38,213 Tool and equipment specialist ______ l 5,278 5,278 l 5,278 1 Position classifier________ . __________ 9,553 9,302 2 2 1 4,651 Depot operations specialist _________ 2 10,055 2 10,055 9,804 2 Statistical analyst __________________ 4 19,608 4 19,232 3 14,330 Commodity specialist. _____________ 2 9,553 2 9,302 4,526 1 Administrative officer ______________ 3 14,706 3 14,330 9,553 2 Personnel utilization assistant_. ____ 4,777 4,651 1 l 4,526 1 Grade 9. Range $4,150 to $4,902: Supply specialist __ • ________________ 28 123,211 28 126,722 21 89,775 Administrative assistant ____________ 14 65,117 14 63,361 13 57,205 Parts specialist _____________________ 26,402 6 27, 1.55 6 17,602 4 Procurement specialist ______________ 4 17,601 4 17,100 8,550 2 Tabulation project planner _________ 4,400 4,275 1 1 4,150 1 Supply requirements specialist _____ 12 53,933 11 48,404 8 35,203 Position classifier ___________________ 7 32,558 7 31,680 6 26,402 Military analyst __________ ._. _______ 3 13,201 3 12,826 4,400 1 Bakery equipment specialist ________ 9,052 8,801 2 2 8,550 2 Price specialist. _____________ • ______ 8,801 8,550 2 2 4,150 1 Training editor_. ____________ . ______ 4,526 4,400 1 4,275 1 1 Records analyst ____________________ 4,902 4,902 1 1 4,902 1 Storage space analyst. ______________ 4 17,727 3 13,201 4,651 1 Requirements specialist. __________ . 11 50,662 10 45,258 7 30,804 Statistical assistant _________________ 9,052 8,801 2 2 4,525 1 Commodity specialist. _____________ 4,526 4,400 l 4,275 1 1 8,550 Personnel requirements analyst ____ 4,275 2 1 4,150 1 Budget analyst. ____________ . ___ ._ .. 3 13,201 3 12,825 8,550 2 9,052 Military heraldic design specialist __ 2 8,801 2 4,275 1 Grade 8. Range $3,773 to $4,526 _______ 46 194,554 46 196,525 43 173,292 Grade 7. Range $3,397 to $4,150 _______ 149 543,050 174 657,810 174 656,002 Grade 6. Range $3,021 to $3,773 _______ 75 253,615 80 269,901 72 235,584 Grade 5. Range $2,645 to $3,397 _______ 187 564,677 197 629,837 197 619,317 Grade 4. Range $2,394 to $2,845 _______ 308 781,302 367 959,500 363 956,307 Grade 3, Range $2,168 to $2,620 _______ 303 720,638 324 791,380 324 780,282 Grade 2. Range $1,954 to $2,394 _______ 101 218,754 102 231,522 102 228,664 Grade 1. Range $1,756 to $2,168 _______ 19 39,767 18 39,024 15 30,300 Professional service: Grade 8. Range $9,975 to $10,000: General counsel. ____ . ______________ 10,000 l 1 10,000 1 10,000 Mechanical engineer ________________ 1 10,000 2 19,975 9,975 1 Technologist___ . ________ . ___________ 2 19,975 2 20,000 2 20,000 Grade 7. Range $8,180 to $9,377: Chemist ____________________________ 3 25,437 3 25,437 2 16,360 Geographer _______________________ ._ 8,479 1 8,479 1 8,180 l Economist. _________________________ 2 16,958 2 16,958 8,180 1 Assistant general counsel. __________ 1 8,778 1 8,778 8,479 1 Attorney adviser_. _________________ 2 17,556 8,479 2 17,556 1 Grade 6. Range $7,102 to $8,060: Petroleum engineer. ________________ 1 8,060 l 8,060 7,820 1 Legal adviser _______________________ 3 22,026 3 22,026 2 14,684 Statistician_________________________ 3 22,026 3 22,743 2 14,204 770 THE BUDGET FOR FISCAL YEAR 1950 1948 actual DEPARTMENTAL SALARIES AND EXPENSES-Continued SALARIES, DEPARTMENT OF THE ARMY-continued 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICE&-Con. ~ ===: ==::::::::: :::::: i~!~;!:oo~==:::::::::::::::::::: Total permanent, departmental. ____ 1,614 1,874 1,891 5,407,533 6,641, 780 6,813,322 181.8 39 51 584,284 138,990 186,443 Deduct lapses •• __________________________ Net permanent, departmental (average number, net salary) _________ 1,432.2 1,835 1,840 4,823,249 6,502,790 6,626,879 W. A. E. employment, departmental.. ___ 20,000 20,0CO 20,000 Regular pay in excess of 52-week base _____ 40,835 25, 790 26,088 Overtime and holiday pay, departmen taL 20,377 22,064 22,833 01 Personal services ___________________ 4,904,461 6,570,644 607,530 6,695,800 607,200 4,904,461 7,178,174 7,303,000 --------------- Salaries, Office of Chief of Transportation Office of Chief of Transportation, $3,006,000; tions Appropriation Act, 1949.) Estimate (Military Fune1950, a $3,006,000 • Estimate is for_ activit_ies previously carried under "Transportation service, Army.'' The amounts obligated m 1948 and 1949 are shown in the schedule as comparative transfers. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total obligations ___________________ --------------- --------------- $3, 006, 000 $2,459,568 $3,006,441 -------------- 2,459,568 3,006,441 3,006,000 $2,459,568 $2,733,201 273,240 $2,729,977 276,023 2,459,568 3,006,441 3,006,000 OBLIGATIONS BY 0B1ECTS Num- Total Num- Total Num- Total Departmental-Continued Professional service-Continued ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060-Con. Historian___ --• ______ .. ____ . ________ 1 $7,102 1 $7,342 1 $7,342 Chemist____________ ------------ ____ 1 7,102 3 22,0211 3 22,026 Mechanical engineer________________ 7,102 1 1 7,342 1 7,342 Technologist__ ______________________ 4 28,409 5 36,710 5 36,710 Materials engineer__________________ 2 14,684 4 29,368 4 29,368 Physical science adviser ____________ I 7,342 1 7,581 I 7,581 Heraldic specialist __________________ I 7,102 7,342 1 7,342 I Grade 5. Range $5,905 to $6,863: Nutrition economist ________________ 1 5,005 1 6,145 6,145 1 Business economist _________________ 4 24,580 5 31,920 5 31,920 Chemist __________________ •• ________ 3 18,435 5 30,725 7 42,535 Engineer ______ •• ________________ • __ 3 17,955 5 30,725 4 24,819 Bakery equipment specialist________ 1 6,145 1 6,384 6,384 1 Legal adviser _______________________ 7 43,015 8 51,072 8 51,072 Construction engineer ______________ 1 6,145 1 6,384 1 6,384 Sculptor________________ . - - - _. -- - __ • 1 5,905 1 6,145 1 6,145 Landscape arcbitect ________________ 1 6,863 ----------------------------Materials engineer__________________ 1 6,145 2 12, 768 2 12, 768 Technologist _______________________ 5,905 1 4 23,620 4 23,620 Geographer _________________________ 1 6,384 2 12, 768 2 12,768 Mechanical engineer ________________ 5 30, 725 6 36,870 6 36,870 Grade 4. Range $4,902 to $5,905: Dietitian ___________________________ 1 4,902 1 5,153 1 5,153 Bakery equipment specialist________ 1 4,902 2 IO, 306 2 10,306 Legal adviser _______________________ 2 10,306 3 16,215 16,215 3 Statistician_________________________ 3 15,459 4 21,620 4 21,620 Historian ___________________________ 3 16,213 3 16,962 3 16,962 Technical specialist _________________ 3 17, 715 22,616 4 22,616 4 Technologist ________________________ 2 10,306 3 16,212 21,114 4 Geographer _________________________ 1 4,902 1 5,153 1 5,153 Architect ___________________________ 1 5,905 --------------Landscape architect ________________ --------------1 5,153 1 5,153 3 17,214 Construction materials estimater _•• --------- ----- - --------------1 5,905 5,905 1 1 5,404 1 5,404 ~1~ir~::er 5,654 1 Mechanical engineer ________________ 2 11,308 3 16,962 3 16,962 Meteorologist ____ • ____ . ____ . ________ 2 10,306 3 16,212 3 16,212 Engineer ___________________________ 9 48,633 12 65,096 15 84,565 Physical scientist ___________________ 1 5,654 2 10,807 2 10,807 Architectural engineer ______________ 1 5,654 1 5,654 1 5,905 Grade 3. Range $4,150 to $4,902: Landscape architect_. ______________ 4,902 1 Price analyst. ______________________ 1 4,400 3 13,202 3 13,326 1 4,275 1 4,400 4,526 1 1 4,400 2 8,800 4,526 1 1 4,902 1 4,275 4,400 I M e1{i11°'!l engm!er __________________ 1 4,902 2 9,052 9,177 2 ec arucal engmeer________________ 1 4,651 4,902 4, 777 1 1 Technologist. __ • ___________ • _______ 1 4,275 3 12,825 4 16,975 1 4,150 2 8,550 8,801 2 ~i:i:ri~~~~!=:::::::::::::::::::::: 1 4,150 1 4,275 4,400 1 Grade 2. Range $3,397 to $4,150 _______ 7 24,654 29,661 8 29,184 8 Grade 1. Range $2,645 to $3,397 _. _____ 8 24,168 10 31,460 10 32,118 Subprofessional service: Grade 8. Range $3,397 to $4,150_______ 7 26,411 10 38,990 9 36,218 Grade 7. Range $3,021 to $3,773 _______ 4 13,588 21, 132 6 6 21,888 Grade 6. Range $2,645 to $3,397_______ 15 42,682 20 60,288 22 68,095 Grade 5. Range $2,394 to $2,845 _______ 1 2,620 2,695 1 2,770 1 Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695______ .. 1 2,394 1 2,469 2,544 1 Grade 4. Range $2,020 to $2,469_______ 3 6,729 2 4,638 4,788 2 Grade 3. Range $1,822 to $2,169_______ 49 98,980 49 102,558 49 106,246 Grade 2. Range $1,690 to $2,020_______ 7 13,216 9 17,588 7 13,810 Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900___________________ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Comparative transfer from "Transportation service, Army" ____________________ Salaries, Office of Quartermaster General -Continued 1948 actual 1949 estimate 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Total obligations. ________________ --- ----- ----- -- DETAIL OF PERSONAL SERVICES Departmental: Num- Total Clerical, administrative, fiscal service: ber salary Grade 14. Range $8,180 to $9,377: Personnel officer ____________________ 1 $8,180 Grade 13. Range $7,102 to $8,060: Personnel officer ____________________ 2 14,204 Transportation specialist _________ . _ 4 29,845 Grade 12. Range $5,905 to $6,863: Administrative officer ______________ 1 5,905 Budget officer ______________________ 1 5,905 Industrial specialist _________________ 1 6,863 Marine surveyor and appraiser _____ 1 6,863 1 6,863 Organization and methods examiner Position classifier_, _________________ Supply specialist ___________________ --------------1 6,863 Transportation specialist ________ . __ 8 49,875 Grade 11. Range $4,902 to $5,905: Administrative assistant ____________ 3 16,211 Administrative officer ______________ 1 5,905 Budget officer ______________________ 1 4,902 Cost accountant. ___________________ 1 4,902 Inspection specialist. __ • ___ • ______ ._ 2 11,810 Logistics analyst ____________________ 2 10,055 Organization and equipment specialist _____________________________ --------------Position classifier ___________________ 2 10,556 1 5,404 Statistical officer_·-----------------~toraf,e spec!al!st. __________________ 1 5,905 upp y spec1al1st ___________________ 1 5,905 Transportation specialist ___________ 13 68,742 Grade 10. Range $4,526 to $5,278: Personnel requirements analyst _____ ----- ---------Position classifier ___________________ -- - Transportation specialist __ • ________ - ---------4 19,859 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 5 22,378 Fiscal accountant ___________________ 3 14,706 Industrial specialist ________________ 2 9,302 Logistics analyst ___________________ 3 13,327 Military training administrator _____ 1 4,777 Placement assistant. _______________ 1 4,275 Position classifier ___________________ 3 13,452 Price analyst _______________________ 1 4,902 Property accountant_. _____________ 2 8,550 Records analyst ____________________ 1 4,150 ~upplf specia/is~- _. ________________ 6 28,660 rammg specialist. _________________ 1 4,150 Transportation specialist ___________ 11 51,540 Grade 8. Range $3,773 to $4,526 _______ 41 170,761 Grade 7. Range $3,397 to $4,150 _______ 53 202,498 Grade 6. Range $3,021 to $3, 773 _______ 45 151,942 Grade 5. Range $2,645 to $3,397 _______ 83 247,106 Grade 4. Range $2,394 to $2,845 _______ 111 290,262 Grade 3. Range $2,168 to $2,620 _______ 207 484,189 Grade 2. Range $1,954 to $2,394 _______ 124 268,271 Professional service: Grade 8. Range $9,975 to $10,000: Naval architect_ ____________________ 1 10,000 Grade 7. Range $8,180 to $9,377: Attorney ___________________________ 1 9,077 Naval architect_ ____________________ 17,257 2 Grade 6. Range $7,102 to $8,060: Attorney ___________________________ 7,581 1 Construction engineer______________ 7,342 1 Fire prevention engineer ____________ 1 7,581 Highway engineer __________________ 1 7,342 Industrial engineer _________________ 1 8,060 Intel_ligence_ specialist _______________ Marme engmeer ___ • ________________ 1 8,060 Naval architect _____________________ 1 8,060 Technologist__ ______________________ 1 7,342 Grade 5. Range $5,905 to $6,863: Attorney adviser ___________________ 3 18,194 Industrial traffic engineer ___________ 1 6,863 InteJ:1igence_research analyst ________ Marme engmeer ____________________ 2 13,007 Mechanical engineer________________ 3 18,673 Naval architect _____________________ 4 25,975 Transportation economist. _________ --------------Grade 4. Range $4,902 to $5,905: Attorney ___________________________ 5,153 1 Construction engineer ______________ 2 10,807 Intelligence research analyst ________ Intelligence specialist. ______________ --- -Statistical analyst __________________ ----1------5,153 Statistician ___ •• _._ •• ______ • ___ •• __ • 1 5,153 -------------- Num- Total Num- Total ber salary ber salary 1 $8,479 1 $8,479 2 14,683 29,845 2 4 14,683 30,324 5,905 6,145 6,863 6,863 6,863 5,905 6,863 56,738 1 1 1 1 1 1 1 g 6,145 6,145 6,863 6,863 6,863 5,905 6,863 57,695 11,309 5,905 4,902 4,902 11,810 10,306 2 1 1 1 1 2 11,560 5,005 4,902 4,902 5,404 10,306 4,902 10,306 5,404 5,905 5,905 1 2 1 1 1 5,153 10,556 5,654 5,905 5,905 74,898 4 1 1 1 1 I 1 1 9 2 1 I 1 2 2 1 2 1 1 1 14 73,644 14 1 1 5 4,526 4,526 24,385 1 1 5 3 2 1 1 1 1 2 1 6 1 15 41 63 47 87 120 213 125 22,629 14,706 9,302 4,902 4,902 4,400 20,999 4,902 8,550 4,150 28,911 4,275 68,765 171,261 238,978 158,540 258,189 312,260 497,733 270,284 5 3 2 1 1 1 5 1 2 1 1 14 41 60 47 87 120 213 125 22,880 14,706 9,427 4,902 4,902 4,526 21,501 4,902 8,675 4,275 29,287 4,275 65,368 172,515 230,040 159,919 259,819 313,088 498,485 270,389 5 5 6 4,526 4,651 24,636 1 10,000 1 10,000 1 2 9,077 17,556 1 2 9,377 17,855 1 1 1 1 1 1 1 1 1 7,581 7,581 7,581 7,342 8,060 7,102 8,060 8,060 7,342 1 7,820 1 1 1 1 1 1 7,581 8,060 7,102 8,060 8,060 7,581 3 1 3 2 3 4 2 18,194 6,863 17, 716 13,007 18,912 26,254 11,810 3 1 3 2 3 4 2 18,433 6,863 18,194 13. 246 19,152 26, 733 12,289 1 2 1 1 1 1 5,404 10,807 4,902 5,153 5,404 5,404 1 2 1 1 1 5,404 11,309 5,153 5,404 5,404 10,556 -------------1 7,820 2 771 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES-Con. Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168_______ 16 32, 744 17 Total permanent, departmentaL __ _ 820 2,610,404 Deduct lapses ___________________________ _ 74. 6 237,436 880 34,987 17 35,317 872 2,825,210 38. 9 126,030 2,839,189 42. 4 136, 798 Net permanent, departmental (average number, net salary) ________ _ 745. 4 833.1 837.6 2,699,180 2,702,391 2,372,968 Regular pay in excess of 52-week base ____ _ 10,797 18,984 10,810 20,000 Overtime and holiday pay, departmentaL 67,449 20,000 Night-work differential, departmentaL __ _ 167 --------------- -------------Personal services at rates prior to Public Law 900___________________ 2,459,568 Cost of Public Law 900 _________________________________ _ Personal services __________________ _ 2,459,568 2,733,201 273,240 2,729,977 276,023 3,006,441 3,006,000 Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 11. Hauge$4,902to $5,905-Con. Administrative assistant_ __________ _ $4,902 Budget examiner. _________________ _ 4,902 $5,153 $5,153 Grade 10. Range $4,526 to $5,278: Administrative officer______________ 1 5,027 14,205 14,581 Administrative assistant____________ 1 5,027 5,153 5,278 Administrative analyst_____________ 1 5,027 __________________________ _ Budget and fiscal accountant_______ 1 5,027 ____________________________ _ Cost analyst________________________ 1 5,278 1 1 5,278 5,278 Methods examiner__________________ 1 4,526 4,651 1 1 4,777 Placement officer___________________ 1 5,278 1 1 5,278 5,278 Fiscal accountant_ _______________________________ _ 2 9,052 2 9,302 Supply specialist _______________________ ------- __ 9,052 2 2 9,302 Chief, machine tabulating section _______________ _ 4,526 1 1 4,651 Grade 9. Range $4,150 to $4,902: Administrative assistant____________ 4 17, JOO 5 21, 751 3 13, 451 Personnel assistant._________________ 1 4,275 1 1 4,400 4,526 Milita.rytrainingofficer, technical___ 1 1 4,150 1 4,275 4,400 Organization and methods exeminer. 2 8,425 8,675 2 2 8,925 Information and editorial specialist__ 1 1 4,902 4,902 1 4,902 Property and supply supervisor____ 1 1 4,150 4,275 1 4,400 t~iJt\'s1~~~f,;i~\~~~~;.:::::::::::::: i • Includes $2,114,000 for activities previously carried under "Signal service of the Army." The amounts obligated in 1948 and l949 are shown in the schedule as compara• ti ve transfers. 1948 actual 1949 estimate 1950 estimate $371,000 $371,000 $2,485,000 1,521,308 2,114,867 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Comparative transfer from "Signal service of the Army"_______________________ ,______ 1------1------ Total obligations___________________ 1,892,308 2. 485,867 I 2,485,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ $1,892,238 Cost of Public Law 900 _____________ --------------13 Refunds, awards, and indemnities____ 70 Total obligations __________________ _ $2,265,937 219, 780 $2,260,930 224,070 150 ------1------1------ 1,892,308 2,485,867 2,485,000 Num- Total salary ber Num- Total ber salary Num- 'l'otal ber salary DETAIL OF PERso:,AL SERVICES Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Business analyst ____________________ Administrative ofll.cer ______________ Associate fiscal officer_ ______________ Personnel director_ _________________ Organization and methods examiner_ Grade 13. Range $7,102 to $8,060: Supnly specialist_ __________________ Personnel direC:,or __________________ Administrative officer ______________ Deputy director _________ ----------Organization and methods exami11er ______ - _- - - - - - - - - - - - - - - - - - - - - - Grade 12. Range $5,905 to $6,863: Corporate analyst_ __ . ______________ Administrative officer_ _____________ Supply specialist_ __________________ Classification analyst_ ______________ Personnel officer_ ___________________ Military training specialist_ ________ Industrial specialist_ ________________ Personnel control specialist _________ Methods examiner. --- - ------ ------Grade 11. Range $4,902 to $5,905: Industrial specialist_ ________________ Supply specialist_ __________________ Methods examiner__ ________________ Administrative officer ______________ Classification analyst _______________ Information and editorial specialist_ Fiscal accountant ___________________ Administrative analyst_ ____________ Military training specialist_ ________ Work measurements analyst _________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------- - - -- -- - ---- -- -- -- -- - - -- --- -- - -- -- - -- - --- -- ---------------- -- - - - -- -- -- -- ---------------- ----------------------------- - - - - - - - - --- --- - $7,342 7,342 36,710 7,342 1 1 4 1 1 7,102 1 7,342 1 2 3 1 2 1 1 1 1 6,145 13,246 18,673 6,384 12,289 6,384 6,145 5,905 5,905 1 1 1 4 1 1 1 1 1 1 $8,180 8,180 8,180 8,180 8,180 7,581 1 $7,581 7,581 -------------3 23,460 30,562 7,581 -------------- 1 1 5 1 5,905 1 12, 768 2 12,289 2 6,145 1 2 11,810 6,145 1 1 5,905 - - - -- - - --- - - - ----- - - - -- - - -- -- 1 1 1 1 1 -------------1 2 3 1 2 1 1 1 1 6,145 13,246 18,913 6,384 12,289 6,384 6,145 6,145 6,145 5,404 5,404 1 5,153 1 11,058 2 2 10,807 5,654 5,404 5,404 1 5,153 1 15,459 15,459 3 3 19,608 5,404 1 5,404 1 5,153 5,654 5,654 1 1 5,404 5,404, 5,404 1 5,153 1 5,404 1 5,404 5,153 1 4,902 --------------- - -----------4,902 - - - - - - - - -- - - - - - -------------- 1;~5~ __ i ____ Tiiii2- ___ i _____(lio2 Supply srwcialisL __________________ ______ _____ 1 4,150 1 4,275 Cost accountant___________________ _______________ 2 8,300 2 8,550 Methods examiner__________________ _______________ 1 4,150 1 4,275 Personnel analyst___________________ __ ___ ____ ___ __ _ 1 4, 150 1 4, 275 Position classifier___________________ ___ ___ ___ __ ____ 3 12, 450 3 12,825 Grade 8. Range$3,773to$4,526 _______ 9 37,480 9 38,609 9 39,738 Grade 7. Range $3,397 to $4,150_ ______ 37 138,695 46 173,910 46 179,678 Grade 6. Range$:l,021 to$3,773 _______ 26 86,242 34 113,670 34 117,934 Grade 5. Range $2,645 to $3,397 _______ 63 191,135 76 233,898 76 243,428 Grade 4. Range $2,394 to $2,845_ ______ 121 309, 701 145 376,261 145 387,171 Grade3. Range$2,168to$2,620 _______ 142 328,608 154 365,308 154 376,895 Grade2. Range$1,954to$2,394 _______ 18 37,892 34 70,344 34 72,588 Professional service: Grade 7. Range $8,180 to $9,377: Engineer, electrical_________________ 1 8,778 1 9,077 1 9,077 Engineer, radio propagation________ 1 8,479 --------------- _____________ _ Engineer, radio_____________________ _______________ 2 16,360 2 16,958 Engineer, consultant, radio propagation ___________________________ _ 8,479 8,778 8,778 Chief, legaL _______________________ _ 8,180 8,479 8,479 Grade 6. Range $7,102 to $8,060: Engineer, electricaL________________ 6 44,289 7 52,827 7 53,066 Engineer, radio_____________________ 3 23,940 3 24,180 24,180 3 3 22,024 22,024 3 Attorney_-------------------------3 21,306 Attorney, adviser, radio engineer___ 2 14,204 2 14,683 2 14,683 Physicist _________________________________________ _ 1 7,102 1 7,342 Grade 5. Range $5,905 to $6,863: Research analyst, military intelligence ____________________________ _ 3 17, 715 3 18,433 18,433 3 Engineer, signal equipment_ _______ _ 5 31,919 2 13, 726 13,726 2 Engineer, radio ____________________ _ 11 79,876 64,955 13 79,398 13 Engineer, electricaL _______________ _ 3 19, 152 9 55,300 56,736 9 Engineer, materiaL _______________ _ 1 6,384 l 6,623 1 6,623 Engineer, electrical, telephone and telegraph_________________________ 1 6,384 ____________________________ _ Attorney _________________________________________ _ 6,145 5,905 Engineer, projects ________________________________ _ 6,145 5,905 Meteorologist_ ____________________________________ _ 6,145 5,905 Physicist _________________________________________ _ 5,905 6,145 Grade 4. Range $4,902 to $5,905: Engineer, electrical_________________ 12 61,824 17 89,346 17 90,601 Engineer, signal equipment_________ 1 5,404 ____________________________ _ Engineer, industriaL _______________ 1 5,404 ______________ _ Engiuccr, radio_____________________ 6 32,425 3 17,715 I 7, 715 Engineer ,mechanical,pllotographcr 5,654 1 5,404 1 5,654 Engineer, materials and equipment_ 1 5,153 __________________________ _ Historian___________________________ 1 5, 1.53 ___________________________ _ Patent adviser__ ___________________ 3 16,211 3 16,964 3 16,964 Physicist__ 1 5,905 2 IO, 807 2 11,058 Meteorologist_______________________ 1 5,905 1 5,905 1 5,905 Attorney__________________________________________ I 4,902 1 5,153 Technical writer____________________ _______________ _______________ 1 4,902 Statistician_________________________ _______________ 1 4,902 1 5,153 Grade 3. Range $·1,1.10 to $4,902: Enp.-inecr, electrical_________________ 1 4,400 13,200 12,825 3 3 Engineer, radio_____________________ 1 4,400 4,651 4,526 1 1 Attorney ________ .. ________________________________ _ 4,275 4,150 1 1 Grade 2. Range $3,397 to $·1,150_______ 59,369 8 29,184 57,363 16 16 Subprofessional service: Grade 6. Range $2,645 to $3,397 ______ _ 3,397 3,272 3,397 Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 ______ _ 2,695 2,620 2,695 1 Grade 4. Range $2,020 to $2,469 ______ _ 2,319 1 Grade 3. Range $1,822 to $2,168 ______ _ 11 23, 794 22,220 22,946 11 11 Salaries, Office of Chief Signal OfficerOffice of the Chief Signal Officer, [$371,000] $2,485,000; (5 U. S. C. 43; Military Functions Appropriation Act, 1949.) Appropriated 1949, $371,000 Estimate 1950, a $2,485,000 Departmental: 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 3. Range $4,150 to $4,902: Intelligence research analyst_ _____________________ _ 3 $12,449 3 $12, 700 Intelligence specialist_ ____________________________ _ 2 8,926 2 9,177 Librarian- ____________________ - - - - -- - - - - - - - - - - - - - - 1 4,150 1 4,150 Statistician_________________________ 2 $9,177 9,302 1 2 4. 651 Grade 2. Range $3,397 to $4,150_______ 9 33,083 40,881 11 40,254 11 Grade 1. Range $2,645 to $3,397_______ 1 3,021 1 3,021 -------------Subprofessional service: Grade 8. Range $3,397 to $4,150 _____________________ _ 1 3,397 -------------Grade 7. Rauge $3,021 to $3,773_______ 2 $6,292 2 6,417 2 6,544 Grade 6. Range $2,645 to $3,397 _______ 3 8,687 8,762 3 8,687 3 01 1949 estimate Total permanent, departmcntaL ___ 563 1,921,208 Deduct lapses____________________________ 14. 8 50,422 679 2, 346, 098 28. 6 96,858 679 2,412, 713 45. 6 160,590 1------1----- Net permanent, departmental (average number, net salary) ________ _ 548. 2 I, 870, 786 Regular pay in excess of 52-week base ___ _ 14,965 Overtime and holiday [lay, departmeutaL 6,487 Personal services at rates prior to Public Law 900_____ ______________ 1,892,238 Cost of Public Law 900 _________________________________ _ 01 Personal services ___ --------------~- 1,892,238 633. 4 650. 4 2,252,123 2,249,240 8,807 8,997 7,700 -------------2,265,937 219,780 2,260,930 224,070 2,485,717 2,485,000 772 THE BUDGET FOR FISCAL YEAR 1950 1948 actual DEPARTMENTAL SALARIES AND EXPENSES-Continued SALARIES, DEPARTMENT OF THE ARMY-continued • Estimate is for activities flreviously carried under "Finance service, Army," pay of the Army. The amounts ob !gated in 1948 and 1949 are shown in the schedule as comparative transfers. 1949 estimate 1950 estimate Total obligations. __________________ --------------- ------- - ------ $44,791 44,791 $59,279 59,279 $50,000 Total obligations. ____ ------------ Net permanent, departmental (average number, net salary) _________ -------------50,000 Regular pay In excess or 52-week base_____ Personal services at rates prior to Public Law 90() ___________________ Cost of Public Law 900 ___________________ OBLIGATIONS BY 0B1ECTB 01 Personal services: At rates prior to Public Law 90() ____ Cost of Public Law 90() _____________ D~artmental-Contlnued ,lerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902: Court reporter ______________________ $4,275 1 $4,150 1 Grade 7. Range $3,397 to $4,150 _______ 4 $15,884 4 15,846 4 15,595 Grade 6. Range $3,021 to $3,773 _______ 7 22,814 17,406 4 13,700 5 Grade 5. Range $2,645 to $3,397 _______ 10 25,240 8 25,865 30,300 8 Grade 4. Range $2,394 to $2,845 _______ 13 40,442 14 37,260 34,204 15 Grade 3. Range $2,168 to $2,620 _______ 26,467 6 14,652 7 17,795 11 Grade 2. Range $1,954 to $2,394 ____ • __ 1 2,394 2,394 1 2,394 1 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 2,168 1 2,168 1 2,168 1 Total permanent, departmental ____ Deduct lapses ____________________________ FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Comparative transfer from "Finance service, Army," pay of the Army _______ $44,791 $53,537 5,742 $45,512 4,488 44,791 59,279 50,000 --- -------- --- - DETAil. OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Chief, information division _________ 1 $6,145 1 $6,384 1 $6,384 Grade 11. Range $4,902 to $5,905: Chief, administrative branch of Army recreational service _________ 5,153 5,153 1 1 5,404 1 Grade 7. Range $3,397 to $4,150 _______ 3,899 3,397 1 1 1 3,523 Grade 6. Range $3,021 to $3, 773 _______ 2 6,794 2 6,668 2 6,919 Grade 5. Range $2,645 to $3,307 _______ 12,084 2 4 6,543 2 6,669 Grade 4. Range $2,394 to $2,845. ______ 4 10,403 7 17,810 13,211 5 Grade 3. Range $2,168 to $2,620 _______ 10,921 1 2,244 2 5 4,407 1,954 1 Grade 2. Range $1,954 to $2,394. -----Craftsd protective, custodial service: Ora e 2. Range $1,690 to $2,020 _______ --------------2 3,380 -------------- -------------- --------------- 01 Personal services ___________________ 134,753 140,376 14,520 133,480 14,520 134,753 154,896 148,000 --------------- 1949 estimate 19/iO estimate $393,000 $2,370,000 2,141,755 -------------- Total obligations. __________________ 2,038,731 2,534,755 2,370,000 $2,038,731 ------------ $2,302,403 232,352 $2,147,110 222,890 2,038,731 2,534,755 2,370,000 13.6 44,980 182 350 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 44, 791 53,537 5,742 45,512 Total obligations _________________ 59,279 50,000 OBLIGATIONS BY OBJECTS ------- -------44, 791 4,488 Salaries, Office of the Provost Marshal GeneralOffice of the Provost Marshal General, $148,000; (Military Functions Appropriation Act, 1949.) Estimate 1950, "$148,000 • Estimate is for activities f;revlously carried under "Finance service, Ar~," pay of the Army. The amounts ob igated In 1948 and 1949 are shown in the sched e as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION --------------- ------- ------- - $148,000 $134,753 $154,896 -------------- 134,753 154,896 148,000 $134, 753 $140,376 14,520 $133,480 14,520 154,896 148,000 0B,LIOATIONS BY OBJECTS ---------- ----134,753 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total D ~artmental: lerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: Administrative analyst _____________ 1 $7,102 1 $7,342 Grade 12. Range $5,905 to $6,863: Equipment specialist _______________ 1 5,905 6,145 1 1 $6,384 Grade 10. Range $4,526 to $5,278: Administrative officer_______________ 1 4,651 4,777 1 1 4 902 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 132,945 535 $393,000 17.4 52,894 213 430 Total obligations. __________________ 44 139,851 525 1,645,731 13.2 43,886 373 532 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 43.8 134,235 518 FUNDS AVAILABLE FOR OBLIGATION Net permanent, departmental (average number, net salary) _________ Regular pay In excess of 52-week base _____ Overtime and holiday pay, departmental. Total obligations. __________________ 43.2 139,010 6,065 Appropriation or estimate ________________ Comparative transfer from "Medical and hospital department, Army" ___________ 46,517 14 0.4 1,537 Appropriation or estimate ________________ Comparative transfer from "Finance service, Army," pay of the Army _____ 46 2 11148actual 62,336 22 4.6 9,442 Personal services ___________________ 45 143,705 1.2 3,854 • Includes $1,977,000 for activities previously carried under "Medical and hospital department, Army." The amounts obligated In 1948 and 1949 are shown In the schedule as comparative transfers. 46,596 14 0.8 2,710 01 45 140,074 1.8 5,839 Salaries, Office of Surgeon GeneralOffice of the Surgeon General, [$393,000] $2,370,000; (5 U.S. C. 43; Military Functions Appropriation Act, 1949.) Appropriated 1949, $393,000 Estimate 1950, "$2,370,000 Total permanent, departmental. ___ Deduct lapses ________ • _________________ ._ Personal services at rates prior to Public Law 900. __________________ Cost of Public Law goo ___________________ 1950 estimate DETAil, 01' PERSONAL SERVICES-Con. Salaries, Office of Chief of Special ServicesOffice of Chief of Special Services, $50,000; (Military Functions Appropriation Act, 1949.) Estimate 1950 • $50,000 1948 actual 1949 estimate -------------- DETAil. OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Chief, fiscal division ________________ 1 $8,479 1 $8,479 1 $8,479 Grade 13. Range $7,102 to $8,060: Chief, civilian gersonnel branch ____ 1 7,581 1 7,102 1 7,102 Deputy chief, seal division ________ 1 7,342 1 7,342 1 7,342 Physical director ___________________ 1 7,342 1 7,342 1 7,342 Grade 12. Range $5,905 to $6,863: Assistant chief, civilian personnel branch. __________________________ 6,145 --------------- -------------1 Chief, classification and wage administration. ___________________ 1, 1 6,384 6,384 1 6,384 Information and editorial specialist_ 1 6,863 -------------Supply specialist. __________________ 1 6,145 - 1 - - 6,384 1 6,384 Grade 11. Range $4,902 to $5,905: Administrative officer ______________ 1 5,404 2 10,557 1 5,404 Assistant chief, classification and wage administration.. ____________ 1 5,153 1 3,153 1 5,153 Chief, mail and records branch. ____ 4,902 --------------1 Chief, recruitment and placement branch. __________________________ 1 5,153 1 5,153 1 5,153 accountant, chief, estimates Fiscal section ___ • _______________________ 1 5,654 5,905 1 1 5,905 Fiscal accountant, chief, cost 1 5,404 1 5,404 1 5,404 analysis_ - - -- -- -- -- -- ------ -- -- --Information and editorial specialist. 4,902 1 4,902 1 1 4,902 Personnel technician ________________ 1 5,153 -------------Grade 10. Range $4,526 to $5,278: Administrative officer ______________ 1 4,902 -------------- - -------------Assistant to chief, fiscal division. ___ 1 5,027 1 5,027 1 5,027 Fiscal accountant ___________________ 1 4,526 1 4,651 1 4,651 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 3 13,828 2 9,428 1 4,902 Classification and wage analyst _____ 1 4,400 2 8,926 1 4,526 Fisca.I accountant ___________________ 2 8,801 1 4,651 Information and editorial specialist. --------------_______________ 2 8,300 -------------Managing editor____________________ 1 4,651 1 4,777 1 4,777 Organization and methods examiner 1 4 400 1 4,526 1 4,526 Supply specialist.__________________ 1 4; 902 1 4,902 1 4,902 Technical adviser___________________ 1 4, 651 1 4,777 1 4,777 Grade 8. Range $3,773 to $4,526_ ______ 11 47,025 9 37,596 6 25,146 Grade 7. Range $3,397 to $4,150_______ 34 128,168 31 120,751 24 114,964 Grade 6. R ange $3, 021 to $3, 773_______ 32 109,212 30 106, 140 25 89, 907 -------------- --------------- 773 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate --------- --------- -------------- --------------- -- Total permanent, departmental_ ___ 726 2,141,688 Deduct lapses ____________________________ 1q1 297,859 759 2,244,715 35.5 104,871 680 2,009,019 4.6 13,584 723. 5 2, 139, 844 675. 4 1,995,435 120,000 8,559 32,000 2,000 ll0,000 7,675 32,000 2,000 Personal services at rates prior to Public Law 900_ _________ ________ 2,038, 731 Cost of Public Law 900 ___________________ --------------- 2,302,403 232,352 2,147,110 222,890 01 2,534,755 2,370,000 Net permanent, departmental (average number, net salary) ________ _ 625 Personal services ___ ---------------- 1,843,829 33,860 lll, 775 14,880 32,383 2,004 2,038,731 Salaries, Office of Chief of EngineersOffice of Chief of Engineers1 [$5311000] $4,035,000; (5 U.S. C. 43; Military Functions Appropriation Act, 1949,) Appropriated 1949, $531,000 Estimate 1950, "$4,035,000 • Includes $3,504,000 for activities previously carried under "Engineer service, Army," engineer service. The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $531,000 $4,035,000 FUNDS AVA!LARLE FOR OBLIGATION For Direct Obligatiom Appropriation or estimate________________ Comparative transfer from- $531,000 "Engineer service, Army": Engineer service______________________ 3,184,876 Barracks and quarters ______________________________ _ "Quartermaster service, Army," inci- dental expenses of the Army________ For Reimbursable Obligations 3,477,836 300,000 16,600 1-------f------1------ Total direct obligations ____________ _ 3,732,476 4,308,836 Total obligations __ ----------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 4,035,000 l=====l=====a,==== Reimbursements for services performed________________________________ _ Comparative reimbursements from "En77,636 91,304 gineer service, Army," engineer service__ Total reimbursable obligations______ 1949 estimate 1950 estimate $3,993,950 314,886 $3,752,850 282,150 3,732,476 4,308,836 4,035,000 01 Personal services: At rates prior to Public Law 900____ 77,636 Cost of Public Law 900 _____________ --------------- 85,694 5,610 36,293 2,310 OBLIGATIONS BY OR1ECTS DETAIL 011 PERSONAL SERVICES-Con, Departmental-Continued Num- Total Num- Total Num- Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued Grade 5. Range $2,645 to $3,397 _______ 94 $281,342 76 $240,420 88 $274,380 Grade 4. Range $2,394 to $2,845 _______ 201 521,260 205 546,612 197 527,460 Grade 3. Range $2,168 to $2,620 _______ 220 521,400 265 647,434 230 563,564 Grade 2. Range $1,954 to $2,394 _______ 45 96,647 51 112,866 51 112,865 Grade 1. Range $1,756 to $2,168 _______ 2 4,336 2 4,186 2 4,336 Professional service: Grade 7. Range $8,180 to $9,377: Chief, medical statistics division ____ 1 8,479 1 8,778 1 8,778 Chief, resources analysis division ___ 1 8,180 1 8,479 1 8,479 Medical officer ______________________ 1 8,180 --------------- -------------1 8,479 1 8,479 1 8,479 Research analyst__----------------Technologist ________________________ 1 8,479 1 8,479 1 8,479 Grade 6. Range $7,102 to $8,060: Architect ___________________________ 1 7,581 1 7,820 1 7,820 Assistant chief, medical statistics division __________________________ 1 7,342 1 7,342 1 7,342 Hospital architect_ _________________ 1 7,342 1 7,342 1 7,342 Statistician _________________________ 1 8,060 ------------------Grade 5. Range $5,905 to $6,863: Architect ___________________________ 1 6,384 1 6,623 1 6,623 1 6,145 Chief, occ~ational therapy branch_ Design an development specialist_ 1 1 1 5,905 6,145 6,145 Medical statistician _________________ 30,964 5 5 31,442 5 31,442 Research analyst ___________________ 2 12,290 2 12,291 5 30,006 Grade 4. Range $4,902 to $5,905: Architect_ __________________________ 1 5,654 1 1 5,905 5,905 Assistant chief, occupational ther1 4,902 -----B~Jefri:-::::::::::::::::::::::::: 1 4,902 1 5,153 1 5,153 _________________________ Statistician 7 34,565 6 30,667 6 30,667 Grade 3. Range $4,150 to $4,902: Architect ___________________________ 1 4,777 1 4,902 1 4,902 Statistician _________________________ 3 13,201 2 2 8,926 8,926 Grade 2. Range $3,397 to $4,150 _______ 13 49,560 10 38,738 10 38,738 Grade 1. Range $2,645 to $3,397 _______ 1 2,645 -------------Subprofessional service: Grade 7. Range $3,021 to $.3,773 _______ 1 3,272 1 1 3,397 3,397 Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 _______ 1 2,394 ------ --------Grade 4. Range $2,020 to $2,469 _______ 1 2 4,336 1 2,244 2,244 Grade 3. Range $1,822 to $2,168 _______ 19,137 9 19,512 9 9 19,512 Temporary employment departmental __ _ W, A. E. employment, departmental ____ _ Regular pay in excess of 52-week base ____ _ Overtime and holiday f.ay, departmental_ Night-work differentia, departmentaL __ _ 1948 actual 1950 estimate 38,603 77,636 91,304 38,603 3,810,112 4,400,140 4,073,603 l=====l=====a,==== .Direct Obligation, 01 Personal services: At rates prior to Public Law 900____ $3,732,476 Cost of Public Law 900_____________ --------------Total direct obligations___________ &imbursable Obligation, l====,l====,i==== Total reimbursable obligations___ 77, 636 91,304 l=====,i=====,:= Total obligatioruJ_ ________________ 3,810, 112 4,400,140 I DETAIL 38,603 4,073,603 o• PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary 1 $9,975 1 $10,000 1 $10,000 G1l!1f~is~~!!~!:r~!_1~~~'.____ Chairman, advisory board__________ 1 10,000 Fiscal officer-----------------------1 9,975 1 9,975 1 10,000 Special assistant _________.___________ 1 10,000 1 10,000 1 10,000 G1l~!is!:g~! ~1M:r~~~~~'.'.:_____ 2 16,659 2 16, 6511 2 11,257 1 8, 479 1 8, 479 1 8, 778 Information and editorial specialist_ Negotiator__________________________ 3 24,839 3 24,839 2 16,958 Personnel director__________________ 1 8,778 ____________________________ _ Supply specialist __________________________________ --------------1 8,180 Grade 13. Range $7,102 to $8,060: Administrative officer______________ 4 30,324 8 8 59,448 58,732 1 7,342 Chief cost accountant_______________ 1 1 7,581 7,342 Commodity specialist______________ 1 7,820 1 1 7,820 8,060 1 7,820 __________________________ _ Corporate analyst_________________ Disposal specialist_________ ________ 1 7,342 1 7,342 1 7,581 Executive assistant_________________ 1 7,820 1 7,820 1 8,060 Fiscal auditor______________________ _______________ 1 7,102 1 7,102 Industrial specialist_________________ 2 14,684 2 14,684 2 15,162 Labor relations officer______________ 1 7,102 1 7,102 1 7,342 1 7,102 1 7, 102 1 Leasing specialist._ ________________ 7,342 Organization and methods examiner_ 1 7, 102 1 7, 102 1 7,342 Placement officer____________ ______ 1 7,102 1 7, 102 1 7,342 1 7,581 Procurement specialist______________ 1 7,342 1 - -;;;58i Property and disposal specialist_ __ 1 7, 342 Purchasing agent___________________ 1 8,060 1 8, 060 1 8, 060 Statistical officer____________________ 1 7,581 1 7, 581 1 7, 820 S~ply s:Recialist_ __________________ 1 7,581 1 7, 102 1 7, 102 !~'.~~:_____ G~d~istr:gt~ ~m~/~ 10 62, 167 8 49,877 6 38,063 Commodity specialist______________ 2 12,290 3 2 18,195 12,289 1 6,623 --------------- -------------Corporate analyst___________________ Cost accountant____________________ 2 12,290 --------------- ---· _________ _ 1 6,384 Disposal specialist_________ ________ 2 13,246 Fiscal accountant___________________ 3 19,151 3 19,631 1 6,863 --------------- _____________ _ Fiscal auditor______________________ Head classification staff_____________ 1 6, 384 6,384 6,623 Information specialist_______________ 1 6,384 --------------- -------------Industrial specialist_________________ 3 19,152 5 30,962 5 31,561 Labor relations officer______________ 1 5,905 --------------- -------------Manpower requirements specialist __ 5,905 5,905 Methods and procedures analyst____ 2 12,529 --------------- -------------Organization and methods analyst__ 3 18,673 2 12,290 2 12,290 Policy and procedures analyst______ 1 6,623 1 6,623 1 5,905 1 5,905 1 6,145 Shops and service specialist_________ 1 6,384 1 6,623 Spare parts specialist_______________ 2 12,290 2 12,290 2 12,768 Statistical officer____________________ Supply specialist___________________ 1 6,145 2 12,050 1 6,384 Training officer_____________________ 1 5,905 1 5,905 Utilities analyst____________________ 1 6,623 1 6,623 1 6,863 Wage and classification specialist ___ --------------1 5,905 Grade 11. Range $4,902 to $5,905: Administrativeofficer______________ 9 47,610 12 62,316 12 64,575 Bomb disposal specialist____________ 1 4,902 --------------- -------------Care and preservation specialist____ 1 5, 153 1 5, 153 1 5, 404 Cost accountant____________________ 2 11,310 3 16,212 3 16,714 Fire department instructor _________ 1 5,153 1 5,153 1 5,404 1 5,404 Fiscal accountant___________________ 1 5, 905 2 10, 807 2 10, 807 Information and editorial specialist. Labor relations officer_------------- --------------1 4,902 -------------Maintenance technician____________ 1 4,902 --------------- -------------Manpower requirements specialist__ 1 5, 153 Methods examiner__________________ 1 4,902 1 4,902 1 5,153 Personnel planning specialist_-----1 5,153 1 5,153 1 5,404 Personnel technician __ .. _____________ --------------- --------------1 4,902 Placement officer___________________ 1 4,902 1 4,902 1 5,153 Policyandproceduresanalyst_ _____ 1 5,654 1 5,654 1 5,905 Printing and publications specialist. 1 4, 902 1 4, 902 1 5, 153 Property disposal specialist_________ 1 5,905 1 5,905 1 5,905 Property and supply officer_________ 1 4,902 --------------- -------------Purchasing agent___________________ 1 5,404 1 5,404 1 5,664 Records administrator______________ 1 5,404 Space and facilities specialist__ _____ _ 5,905 -------------2 11,559 Spare parts specialist_______________ 2 10,557 2 10,557 2 11,059 Statistical officer____________________ Storage specialist___________________ 1 4,902 1 · 4,902 1 5,153 Supply specialist___________________ 1 5,905 --------------3 14,706 Traveling auditor___________________ _______________ 1 4,902 1 -4, 902 Grade 10. Range $4,526 to $5,278: 4,651 Administrative officer______________ 2 9,303 1 4,777 774 THE BUDGET FOR FISCAL YEAR 1950 1948 actual DEPARTMENT AL SALARIES AND EXPENSES-Continued SALARIES, DEPARTMENT OF THE ARMY-continued Salaries, Office of Chief cf Engineers-Continued 1948 actual 1949 estimate 1950 estimate DETAIL 01!' PERSONAL SERVICE&-Con. Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 10. Range $4,526 to $5,278-Con. Cost accountant.................... 1 $5,027 2 $9.052 $4,651 Equipment specialist............... 1 5,153 1 5,278 .......•...... Fiscal accountant................... .•............. 1 4,526 4,651 1 5, 153 1 5, 278 5, 278 General supply officer.............. Methods examiner.................. 2 9,177 1 4,651 4,777 1 4,526 1 4,651 ............. . Personnel technician................ Plans and analyses specialist........ .•........•.... 1 5,153 5,278 Property and supply officer......... l 5,027 1 5,153 1 5,278 Statistical analyst.................. 1 4,526 .................•........... Statistical officer.................... 2 9, 052 1 4, 651 1 4, 777 Stock accounting analyst........... ............... 1 4,777 1 4,902 Supply analyst..................... 1 5,278 ..•.......................... Translator.......................... ........••..... 1 4,526 ..•........... Grade 9. Range $4,150 to $4,902: 56,359 59,609 Administrative assistant .......•...,. 13 70,434 13 16 4,150 4,400 1 4,275 Budget analyst..................... 1 1 4,275 13,075 Classification analyst............... 1 3 3 12,700 4,526 4,275 1 4,400 1 1 Cost accountant.................... 4,275 Cost analyst........................ 1 8,550 8,800 4,526 Disposal specialist.................. 2 2 4,275 Employee counselor................ 1 4, 400 1 4, 526 1 Equipment specialist............... 2 8,800 1 4,526 ··········•··· Fiscal accountant................... 8,800 2 17,350 4 17,850 4 9,302 9, 552 2 9, 802 General supply assistant............ 2 2 4,150 Information specialist............... 1 4,777 Industrial specialist................. 1 4,902 ·············· 4,526 Investigation assistant.............. 1 4,400 Job analyst......................... 1 4,150 4,275 Management specialist............. 1 4,275 Manpower requirement specialist... 1 4,651 4,902 Methods and procedures analyst... 1 9,050 Methods examiner.................. 2 8,.550 2 8,800 2 Personnel planning specialist....... 1 4,275 1 4,526 4,400 1 4,150 8,675 Policy and procedures analyst...... 1 2 8,425 2 4,6.11 4,400 Procedures writer................... 1 4,526 1 1 4,400 Property account auditor........... 1 4,651 4,526 1 1 4,275 4,526 Publications specialist.............. 1 4,400 1 1 4,150 Purchasing agent................... 1 4,651 Spare parts specialist............... 1 4,651 9,052 Statistical assistant.................. 1 4, 777 2 12,825 9,052 Supply specialist................... 3 2 13,200 4,651 Translator.......................... 1 4,400 Transportation specialist........... 1 44,264 33,688 8 40,988 Grade 8. Range $3,773 to $4,526. ...... 11 10 Grade 7. Range $3,397 to $4,150....... 42 158,466 37 146,851 45 172,282 Grade 6. Range $3,021 to $3,773....... 40 135,880 28 99,979 40 139,380 Grade 5. Range $2,645 to $3,397. . . . . . . 84 243,264 82 250,217 86 256,681 Grade 4. Range $2,394 to $2,845....... 141 372,570 147 394,359 134 367, 729 Grade 3. Range $2,168 to $2,620. ...... 153 358,257 159 380,194 138 336,744 92,249 94,446 Grade 2. Range $1,954 to $2,394....... 43 42 96,393 44 1,756 3,710 Grade 1. Range $1,756 to $2,168....... 1 3,578 2 2 Professional service: Grade 8. Range $9,975 to $10,000: Attorney........................... I 9,975 9,975 10,000 1 1 Engineer........................... 2 19,975 29,975 29,950 3 3 Grade 7. Range $8,180 to $1},377: Attorney........................... 2 17,257 2 17,257 17,855 2 8,180 Cartographer....................... ............... 1 8,180 1 Engineer........................... 10 85,687 14 118,407 16 137,757 Land appraiser..................... 1 8,180 1 8,180 8,479 1 Grade 6. Range $7,102 to $8,060: Agronomist......................... 1 7,102 1 7,102 1 7,342 Architect........................... 1 7,102 3 21,306 3 21,545 Attorney........................... 5 36,710 5 36,710 5 37,905 Cartographer....................... 1 7,342 ............................ . Engineer........................... 31 227,602 53 383,846 58 426,765 Entomologist....................... 1 7,102 ............................ . Estimator......................................... 1 7,102 1 7,102 Fuel technician..................... 1 7,820 ............................ . Insect and rodent control specialist. .......••...... 1 7,102 1 7,342 Land appraiser..................... 1 8,060 ............................ . Statistical analyst.._ •........... ,.. 1 7,102 7,102 1 7,342 Grade 5. Range $5,905 to $6,86.1: Adjudicator........................ 1 6,145 1 6.145 1 6,384 Agronomist......................... 2 12,050 1 6, 384 1 6, 384 Architect........................... 3 18,674 5 30,484 4 25,296 Attorney........................... 8 48,440 8 48,440 6 37,584 Cartographer....................... ....•.......... 1 5,905 1 5,905 Engineer........................... 65 403,260 76 468,932 67 426,778 Entomologist....................... 1 5,905 .....................•....... Estimator.......................... 1 5,905 ............................• Fuel technician..................... 2 11,810 ........•.................... Insect and rodent control specialist. 1 5,905 1 5,905 1 6,145 Soil scientist........................ ....••••....... •.....•........ 1 5,905 Utilities rate investigator........... 2 12,529 ...•....•.................... Grade 4. Range $4,902 to $5,905: 31,418 9 45,373 Architect........................... 3 15, 961 6 5,404 5,654 Archivist........................... 1 5,404 1 1 69,750 55,047 Attorney........................... 15 79,554 13 10 Cartographer....................... 2 10,557 •............................ Engineer ......................... _. 42 226,466 42 228,222 33 181,150 Estimator.......................... 1 4,902 ............................. . 4,902 5,153 Personnel research assistant .•..•.••....•••••...•.. 4,902 Soil scientist........................ 1 4,902 5,153 Statistical analyst.................. l 4,902 4,902 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num• Total Num• Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 3. Range $4,150 to $4,002: 8 $36,705 Architect .....••..•.••...••••.•..... 5 $23,005 8 $36,080 13,200 12,825 3 12,450 3 Attorney .....•..•..•..••.••.•...... 3 43,360 51, 161 11 52,536 9 Engineer ..•.•....••.••..••••••••... 11 4,526 1 Estimator ...•..•••.•..•.•••...•.... 1 4,902 --------------4,526 4,400 1 1 4,275 1 Librarian...••...•.................. 4,150 -------------4,651 Personnel research analyst ....•••.. 1 1 4,777 --------------- -------------Statistical analyst ......•..•........ 1 3,523 3,397 1 3 11,319 Grade 2. Range $3,397 to $4,150 ...... . 1 2,896 --------------- -------------Grade 1. Range $2,645 to $3,397...... . Subprofessional service: 2 7,798 2 7,546 2 7,296 Grade 8. Range $3,397 to $4,150 ...... . 3,272 --------------- -------------Grade 7. Range $3,021 to $3,773 ...... . 1 3,397 1 3,397 1 6,042 Grade 6. Range $2,645 to $3,397...... . 2 2,469 1 2,644 1 2,394 Grade 5. Range $2,394 to $2,845 ...... . 1 2,244 --------------- -------------Grade 4. Range $2,168 to $2,620 ...... . 1 Crafts, protective, custodial service: 2,319 Grade 5. Range $2,244 to $2,695 ...... . 1 2 4,486 2 4,336 4,188 2 Grade 4. Range $2,020 to $2,469 ..•..•. 36,750 39,552 17 40,400 Grade 3. Range $1,822 to $2,168 •....•. 20 19 1,954 1,888 1 11,196 1 Grade 2. Range $1,690 to $2,020 ...... . 6 Total permanent, departmental ... . 949 Deduct lapses •..••.•..............•...... 34 Net permanent, departmental (av• erage number, net salary) ..•...... 915 Temporary employment, departmental. .. Re~ular pay in excess of 52•week base ..... Overtime and holiday pay, departmental. 987 94,586 4,136,682 15.8 103,021 3,767,092 4,979 28,768 9,273 971. 2 4,033,661 5,994 15,489 24,500 3,861,678 888 26 862 3,862,668 112,425 3,750,243 -------------14,400 24,500 1------f------f-- Personal services at rates prior to Public Law 900................... 3,810,112 Cost of Public Law 900........•.............••.••.....•. 01 Personal services .••..•.••.....•.... Salaries and wages in foregoing schedule are distributed as follows: Direct obligations...................... Reimbursable obligations............... 4,079,644 320,496 3,789,143 284,460 3,810,112 4,400,140 4,073,603 3,732,476 77, 636 4,308,836 91,304 4,035,000 38,603 3,810,112 4,400,140 1------f------f-- Total of foregoing schedule......•.. : 4,073,603 Salaries, Office of Chief of Ordnance-Office of Chief of Ordnance, [$883,000] $4,318,000; (5 U. S. C. 43; 10 U.S. C. 192; Military Functions Appropriation Act, 1949.) Appropriated 1949, $883,000 Estimate 1950,a $4,318,000 • Includes $3,435,000 for activities previously carried under "Ordnance service and supplies, Army." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $4,318,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ Comp~rative tran~fer from ,,''Ordnance servrne and supplies, Army ......... ·- $883,000 $883,000 2,457,217 3,285,336 3,340,217 4,168,336 4,318,000 01 Personal services: At rates prior to Public Law 900... _ $3,340,029 Cost of Public Law 900 .... _.................... . 13 Refunds, awards and indemnities..... 188 $3,843,682 324,654 $3,984,900 333,100 3,340,217 4,168,336 Total obligations................... 1------t------f------ OBLIGATIONS BY OBJECT 1------t------f------ Total obligations .................. . 4,318,000 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: 3 $26,344 Chief of branch_ .........•.......... 2 $16,958 3 $26,034 1 9,377 1· 9,377 1 9,077 Civilian executive officer ........... . Commercial price adjustment con• 2 16,958 2 17,257 sultants.......................... 2 16, 659 8,180 1 8,180 1 Technical adviser ...............•.....•.••......... Grade 13. Range $7,102 to $8,060: 1 7,342 Auditor ... ··················- ..... . 7,581 1 7,820 1 7,342 1 Budget and fiscal officer ........... . 7,342 1 Cost accountant_ .................. . --------------------7,581 7,342 1 7,102 1 Departmental personnel officer .... . 1 7,342 1 7,581 1 Position classifier.................. . 7,102 1 Grade 12. Range $5,905 to $6,863: 2 13,726 2 13,726 Administrativeoffieer._............ 4 25,300 5,905 1 6,145 1 Budget and fiscal officer............ 1 5,905 6,384 1 6,384 1 Field fiscal supervisor ............................ . 5,905 5,905 1 1 Field inspector .• ·······•·······-··· ••.••..•.•.•... 775 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES-Con. 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863-Con. Financial analyst ___________________ 2 $12,050 2 $12,768 2 $12,290 Industrial specialist _________________ 3 18,111 5 29,765 5 30,482 Operations and methods examiner __ 6,384 6,384 6,623 1 1 1 Personnel officer ____________________ 1 6,384 6,384 6,623 1 1 Planner and coordinator ____________ --------------6,384 6,384 1 1 Position classifier ___________________ 6,384 6,384 1 6,623 1 1 Property and supply officer _________ 1 6,384 --------------- -------------Salvage specialist. __________________ 1 6,145 --------------- -------------Technical assistant _________________ 2 12,050 Training specialist.. ________________ --------------- -- 1 6,145 -- 1 6,145 Grade 11. Range $4,902 to $5,905: Administrative officer ______________ 7 37,114 7 37,574 7 38,326 Budget officer ______________________ 5,404 5,404 5,404 1 1 1 General procurement and supply officer ____________________________ 2 10,306 3 16,456 3 16,706 Industrial specialist _________________ 6 31,914 7 37,073 7 37,573 Item identification specialist ________ 5,905 5,905 2 11,810 1 1 Methods examiner __________________ 1 4,902 4,902 5,153 1 1 Ordnance equipment specialist _____ 5,905 5,905 .5,905 I 1 1 Packaging specialist ________________ .5, 153 5,153 l 5,153 l 1 Personnel technician ________________ 2 10,306 2 10,306 2 10,806 Position classifier ___________________ 1 5,905 --------------- -------------Procurement and scheduling officer_ --------------4,902 4,902 1 I Program analyst ____________________ 4,902 4,902 1 1 --------------Property and disposal officer ________ 5,654 5,654 1 5,153 1 1 Property and supply officer _________ 5 26,610 4 22,367 4 22,617 Salvage specialist. __________________ 5,404 --------------- -------------1 Statistical officer ____________________ 5,404 5,404 1 5,153 1 1 1 5,153 --------------- -------------0 2 10,808 --------------- -------------Tir~ specialist___ .-. __________________ --------------4,902 4,902 1 1 Trammg spemahst. _________________ 1 5,654 --------------- -------------Grade 10. Range $4,526 to $5,278: Administrative assistant ____________ 1 4,777 1 4,526 1 4,526 Ammunition surveillance inspector_ 1 4,651 --------------- -------------Budget administrative officer_ ______ 4,902 5,027 1 1 5,027 1 General and supply ___________________________ officer. procurement 2 10,431 2 9,804 9,929 2 2 9,052 3 13,579 3 13,704 i~~m~~a~1!fs~i=~~s_t_·::::::::::~::::: 9,679 2 2 9,679 2 9,929 Procurement administrative officer_ 1 5,278 --------------- -------------Property and supply officer_ ________ 1 4,651 --------------- -------------Supply catalog specialist. ___________ 1 5,278 5,153 1 1 5,278 Grade 9. Range $4,150 to $4,902: Administrative assistant. ___________ 31,805 3 13,575 3 13,700 7 Assistant chief of branch ____________ --------------1 4,150 1 4,150 Automotive specialist _______________ 1 4,526 4,651 1 4,651 1 Budget and fiscal officer ____________ 22,293 5 5 22,377 5 22,752 Field representative. _______________ 1 4,400 --------------- -------------General supply officer. _____________ 2 9,052 3 13,200 3 13,450 Industrial specialist _________________ 2 8,800 4 17, 725 4 17,600 Methods examiner __________________ 1 4,400 --------------- -------------Military organization, equipment and planning assistant ____________ 1 4,275 --------------- -------------Personnel assistant _________________ 14,200 3 4 17,479 4 17,604 Position classifier ___________________ 4,526 1 4,400 1 4,526 1 Procurement and supply officer _____ 2 9,302 1 4,777 1 4, 777 Property and supply officer _________ 3 13,450 Supf,lY cataloger ____________________ 1 4,150 1 4,150 Too s specialist. ____________________ 1 4,902 --------------- -------------Wage, salary and classification analyst ___________________________ 2 8,550 --------------- -------------Grade 8. Range $3,773 to $4,526 _______ 13 53,014 18 73,060 18 73,560 Grade 7. Range $3,397 to $4,150 _______ 60 229,560 72 270,167 72 273,302 Grade 6. Range $3,021 to $3,773 _______ 40 135,800 33 116,997 33 117,624 Grade 5. Range $2,645 to $3,397 _______ 110 351,120 142 440,927 142 446,194 Grade 4. Range $2.394 to $2,845 _______ 150 408,150 176 469,846 176 472,329 Grade 3. Range $2,168 to $2,620 _______ 140 336,996 242 574,101 241 583,053 Grade 2. Range $1,954 to $2,394 _______ 20 44,140 27 57,343 27 58,531 Grade 1. Range $1,756 to $2,168 _______ 1 2,168 1 2,168 2,168 1 Professional service: Grade 9. Range $10,000 and over: Technical director of research and development ______________________ 1 15,000 --------------- --------------Grade 8. Range $9,975 to $10,000: Engineer, ordnance, automotive, design, industrial. ________________ 8 79,975 8 79,975 7 70,000 Director of research ________________ 1 1 10,000 1 10,000 10,000 Grade 7. Range $8,180 to $9,377: Attorney adviser ___________________ 8,479 8,479 1 8,778 1 1 Chief, legal branch __________________ 8,479 8,180 1 8,180 1 1 Engineer, ordnance, safety, chemical, design, material, etc __________ 16 143,488 152,818 17 154,318 17 Physicist. __________________________ 1 1 8,479 1 8,778 8,479 Research director ___________________ 1 8,180 1 8,479 1 8,479 Grade 6. Range $7,102 to $8,060: Attorney adviser ___________________ 1 8,060 2 15,401 l 8,060 Engineer, automotive, design, safety, petroleum, etc _____________ 29 219,849 30 227,422 30 232,222 Metallurgist ________________________ 1 1 7,581 1 7,820 7,581 Physicist. __ . _____________ -- ------ __ 1 7,581 1 7,102 1 7,342 Statistician _________________________ 7,342 1 7,581 1 7,102 1 Grade 5. Range $5,905 to $6,863: Attorney adviser ___________________ 8 50,981 9 55,584 8 48,678 Engineer, automotive, safety, design, materials, ordnance, etc _____ 52 331,975 59 374,482 59 381,413 Historian ___________________________ 2 12,050 2 12,050 1 6,384 Mathematician_____________________ 6,863 l 6,623 1 1 6,384 Metallurgist ________________________ 1 6,384 -Research analyst ___________________ 1 6,623 1 l 6,623 6,623 Statistician. ________________________ 5, 9()5 2 12,768 2 12,528 1 Technical editor ____________________ 1 6,384 -------------Training technician. ________________ 2 12,050 --- -------- - -------------Grade 4. Range $4,902 to $5,905: Attorney adviser ___________________ 9 47,121 4 19,872 9 45,621 i~!t~c!Y~~~l~,--:~:::::::::::::::: https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1950 estimate ----------------------------- Departmental-Continued Professional service-Continued Num- Total Num- Total Num- Total Grade 4. Range $4,902 to $5,905-Con. ber salary ber salary ber salary Engineer, electrical, safety, ordnance, design, automotive, etc .... 58 $308,676 59 $319,045 59 $325, 795 Historian ___________________________ 5,153 1 1 5,153 1 5,153 Mathematician_____________________ 5,404 --------------- -------------1 Patent adviser______________________ 5,153 1 1 4,902 1 5,153 Statistician. ________________________ 4 21,376 5 27,517 5 28,267 Grade 3. Range $4,150 to $4,902: Attorney adviser ___________________ 8,550 2 2 8,550 2 8,550 Engineer ___________________________ 89,604 22 95,669 22 96,169 Historian___________________________ 201 4,526 --------------- -------------Mathematician _____________________ 1 4,275 --------------- -------------Research analyst __________________ . 1 4,526 1 4,526 Statistician ________________________ . 2 9,804 3 14,079 3 14,329 Grade 2. Range $3,397 to $4,150 _______ 13 4 14,842 50, 765 4 15,092 Grade 1. Range $2,645 to $3,397 _______ 8,724 --------------- -------------3 Subprofessional service: Grade 8. Range ~3,397 to $4,150. ______ ,5 18,491 8 29,050 5 18,491 Grade 7. Range $3,021 to $3,773 _______ 4 13,709 2 . 7,296 2 7,296 Grade 6. Range $2,645 to $3,397. ______ 5,790 1 1 2 2,896 3,021 Grade 5. Range $2,394 to $2,845 _______ 5,539 --------------- -------------2 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168. ______ 11 23,056 13 26,824 13 27,154 Total permanent, departmental. ___ 910 1,070 1,070 3,711,092 4,114,818 4,187, 785 Deduct lapses ____________________________ 89.6 86.2 60.6 408,501 309,909 242,185 Net permanent, departmental (average number, net salary) _________ 820.4 3,302,591 W. A. E. employment, departmental. ____ 5,975 Regular pay in excess of 52-week base _____ 26,213 Overtime and holiday pay, departmental.. 5,250 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ 3,340,029 --------------3,340,029 983.8 1,009.4 3,804,909 3,945,600 5,000 5,000 17. 773 17,800 16,000 16,500 3,843,682 324,654 3,984,900 333,100 4,168,336 4,318,000 Salaries, Office of Chief of Chemical CorpsOffice of Chief, Chemical Corps, [$83,000] $883,000; (5 U.S. C. 43; 10 U.S. C. 223; Military Functions Appropriation Act, 1949.) Appropriated 1949, $83,000 Estimate 1950, a$883,000 • Includes $800,000 for activities previously carried under "Chemical service, Army." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate. _______________ Comparative tz;~nsfer from "Chemical service, Army _________________________ $83,000 $83,000 $883,000 349,355 547,815 -------------- Total obligations ___________________ 432,355 630,815 883,000 $432,355 $583,031 47, 784 $816,076 66,924 630,815 883,000 0RLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900. ____________ Total obligations _________________ --------------432,355 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $~,180 to $9,377: Storage operations specialist ________ --------------- --------------1 $8,180 Grade 13. Range $7,102 to $8,060: Chief of budget branch. ________ - --- --------------1 7,102 Civilian personnel officer. __________ --------------1 $7,102 1 7,342 Organization and equipment specialist ________________ . __ . ----. - . -1 $7,102 1 7,342 1 7,342 Requirements and supply control specialist. _____ -- -- . -- --- -- -- -- --- --------------1 7,102 Storage operations specialist ________ 1 7,102 1 7,342 -------------Storage operations and maintenance specialist.-. ____ ._. _________ --------------- --------------1 7,102 Grade 12. Range $5,905 to $6,863: Accountant and auditor ____________ --------------- --------------1 5,905 Administrative analyst ____________ . 6,145 6,145 1 1 1 6,384 officer, personnel Administrative control. __________________________ 1 5,905 1 6,145 1 6.145 1 6,145 1 6,145 -------------Budget examiner.-----------------Chief, civilian personnel branch. ___ 1 6,145 --------------- -------------Chief, distribution and planning section ____________________________ 5,905 1 1 6.145 1 6, 145 Fiscal accountant ____________ - __ . -- 5,905 5,905 1 1 1 6,145 Logistics specialist. .. _____ - - _- _. _- . _ ------··-------- --------------1 5,905 Planning coordinator _______________ 1 6,384 6,384 1 1 6,623 Position classifier_______ -- .. ____ . ___ --------------1 5,905 1 5,905 Property disposition officer __ . __ . --6,384 1 1 6,623 1 6,623 776 THE BUDGET FOR FISCAL YEAR 1950 1948 actual DEPARTMENTAL SALARIES AND EXPENSES-Continued SALARIES, DEPARTMENT OF THE ARMY-continued Salaries, Office of Chief of Chemical Corps-Continued 1948 actual 1949 estimate 1950 estimate DETAIL 011' PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal serviceContinued Num• Total Num• Total Num• Total Grade 12. Range $5,905 to $6,863-Con. ber salary ber salary ber salary Requirements and supply control $5,905 $5,905 specialist ..•...................... Storage operations and mainte1 5,905 5,905 nance specialist................... Grade 11. Range $4,902 to $5,905: Accountant and auditor............ 2 10,807 2 10, 557 1 $5, 153 Classification analyst............... 1 5,404 .....•......•......•......... 5,654 5,905 Cost accountant.................... .....•......... 1 Field inspection officer, civilian personnel......................... ..•.....••.•... 1 4,902 5,153 Industrial engineer................. ..•••..•••..... .......•......• 1 5,905 Procurement specialist.............. ............... 1 5,905 ...•...••....• Property and supply officer......... 1 4,902 ....•..•.................•... Requirements specialist............ ....••...•••... ....•..•........ 1 4,902 Spare parts specialist............... .••.••.......•. ............... 1 4,902 1 5,905 Statistical officer.................... .•..••.•....... .......•....... 1 4,902 .....•...•................... Storage specialist................... Supply control specialist............ ...•........... ..•.•..•..•.... 1 4,902 Grade 10. Range $4,526 to $5,278: Administrative assistant............ ............... 1 4,526 2 9,553 1 5,027 ....................•.•...... Administrative officer.............. Budget examiner................... .•.••••••...... 1 4,651 1 4,777 1 4,526 Fiscal accountant................... .•....•......•. .••...•..•.•... Requirements and supply control analyst......................................................... 1 4,526 1 5,278 1 5,278 ••.•........•• Statistical officer.................... Storage specialist................... .•...•.••...... .......•...•... 1 4,777 1 4,526 .•.•..••..•••• Technical editor.................... ..•.....•....•• Grade 9. Range $1,150 to $4,902: Accountant......................... 1 4,275 1 4,150 ..•..••••.•... Administrative assistant............ 1 4,275 •.••••......•.. 1 4,275 Budget examiner................... 1 4,526 ....•.•.•..•.......•..•...... Cost accountant.................... ........•...... 1 4,902 1 4,902 Organization and methods examiner. 1 4, 150 1 4, 275 1 4, 400 Personnel technician.... ........... ......•......... 1 4,150 2 9,177 Reports analyst.................... ......•......•. ....•.•••...... 1 4,777 Requirements and supply control 4,150 1 analyst ...................•....•................. 4,275 4,150 1 Stock control analyst............... 1 4, 526 4,526 2 8,550 Storage specialist ...••.....•..............•......•. 1 4,150 Transportation specialist ......................... . 33,979 8 28,544 7 Grade 8. Range $3,773 to $4,526. ...... 4 16, 704 28 102,528 66,165 18 Grade 7. Range $3,397 to $4,150....... 12 43,973 17 55,872 6,543 2 Grade 6. Range $3,021 to $3,773....... 7 23,582 40 118,148 38 109,655 Grade 5. Range $2,645 to $3,397. •. .•. . 31 93, 697 35 90,721 97,738 38 Grade 4. Range $2,394 to $2,845....... 31 81,462 17 13,962 40,107 6 Grade 3. Range $2,168 to $2,620....... 15 35,486 1 2,244 Grade 2. Range $1,954 to $2,394 .............•........ Professional service: Grade 8. Range $9,975 to $10,000: 9,975 1 Bacteriologist .................................................... . 1 10,000 1 10, 000 1 10, 000 Chemical engineer.................. 1 9,975 Industrial engineer ...•...................•...............•....... 1 9,975 Technical adviser.....................•........................... Grade 7. Range $8,180 to $9,377: Chemical engineer.................. ............... 1 8,180 1 8,180 Industrial engineer................. 1 8, 180 3 24,838 2 16, 659 Legal adviser....................... ............... .......•........ 1 8,180 1 8,180 1 8,479 ............. . Medical adviser.................... 1 8,479 1 8,479 ........•..... Special technical adviser............ Grade 6. Range $7,102 to $8,060: Chemical engineer.................. 1 7,102 ......••.•.•••............... Historian and training consultant... 1 7, 102 1 7, 342 1 7, 342 Intelligence research analyst........ ..•...•........ 1 7,102 1 7,102 1 7,102 1 7,342 Legal adviser....................... ......•.•..•... Patent attorney................................... 1 7,102 1 7,102 2 14, 684 1 7, 102 1 7, 342 Safety engineer..................... Training specialist.................. .••............ ...•........•.. 1 7,102 Grade 5. Range $5,905 to $6,863: 12,050 2 Chemical engineer.................. ............... 2 11,810 1 6,623 1 6, 384 1 6, 623 Civil engineer...................... 1 6,623 Legal adviser....................... 2 12,528 3 18,912 1 6,145 1 6,145 Mechanical engineer................ ....•....•..... Military intelligence research analyst............................... 1 5,905 .••............ 1 6,145 Patent adviser...................... 1 6, 145 1 6, 384 1 6, 384 Patent attorney.................... ......••....... ............... l 6,145 1 5,905 1 6, 145 •.•....••.•.•• Trnlning technician................. Grade 4. Range $4,902 to $5,905: 4,902 4,902 4,902 Chemical engineer.................. 1 5,654 1 Safety engineer..................... Grade 3. Range $4,150 to $4,902: Mechanical engineer............................... 1 4,150 1 4,275 Grade 2. Range $3,397 to $4,150....... 1 3,397 ..•.•....•.•...••••••••••.••. Subprofessional service: 1 3,899 1 3,899 Grade 8. Range $3,397 to $4,150....... .....•..•...... 1 3,773 .........•.•.•.•••••••••••••• Grade 7. Range $3,021 to $3,773....... Crafts, protective, custodial service: 2, 020 1 2, 093 Grade 4. Range $2,020 to $2,469....... .•....•........ 1 1,822 ..•........... Grade 3. Range $1,822 to $2,168....... 1 1,954 1 Grade 2. Range $1,690 to $2,020....... 1 1,690 .••.•.••.•.••..•••.•...•.•... Total permanent, departmental.... 144 549,872 Deduct lapses............................ 36. 6 125,937 167 660,858 22. 2 87,327 208 830,083 5. 2 20,545 Net permanent, departmental (av• erage number, net salary) .• -·-···· 107. 4 423,935 144. 8 573,531 202. 8 809,538 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate Total Num- Total Num• Total DETAIL OF PERSONAL SERVICES-Con. Num• ber salary ber salary ber salary $1,000 W. A. E. employment, departmental.. •................. 2,500 $3,038 Regular pay in excess of 52-week base..... $3, 560 6,000 3,500 Overtime and holiday pay, departmental. 4,860 1------1------+----- Personal services at rates prior to Public Law 900................... 432,355 Cost of Public Law 900..•...........•••...••......••.... 01 Personal services ....•...........•.• 432,355 583,031 47,784 816,076 66,924 630,815 883,000 Salaries, Office of Chief of ChaplainsOffice of Chief of Chaplains, [$7,000] $106,000; (5 U. S. C. 43; 10 U. S. C. 234; Military Functions Appropriation Act, 1949,) Appropriated 1949, $7,000 Estimate 1950, a $106,000 • Includes $99,000 for activities previously carried under "Finance service, Army," pay of the Army. The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOB 0BUGATION Appropriation or estimate ....•.•...•.••.. Comparative transfer from "Finance service, Army," pay of the Army.•.•••. $7,000 $7,000 $106,000 90,229 122,224 -------------- Total obligations.••••.•.•••••.••••. 97,229 129,224 106,000 $97,229 $116,024 13,200 $94,610 11,390 129,224 106,000 OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900.... Cost of Public Law 900 ....••••••.•. Total obligations .....••••..•...•. --------------97,229 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num- Total Departmental: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: Fiscal officer..••...............•..•. 1 $5,153 $5,153 1 $5,404 1 Grade 10. Range $4,526 to $5,278: 1 4,902 5,027 1 5,153 Chief clerk .........••.........•.•.. 1 4,526 1 4,400 1 Grade 8. Range $3,773 to $4,526..••.•. 4 14,719 4 15,219 3 11,446 Grade 7. Range $3,397 to $4,150 ..•.... 1 3,021 2 6,167 1 3,021 Grade 6. Range $3,021 to $3,773 ...••.. 3 9,439 18,251 4 10,580 6 Grade 5. Range $2,645 to $3,397 ...••.. 6 15,944 20,280 19,151 Grade 4. Range $2,394 to $2,845 ...•••• 8 8 34,704 12 35,509 15 28,520 Grade 3. Range $2,168 to $2,620 ...•••. 15 Grade 2. Range $1,954 to $2,394..•.••. 3 7,182 1 2,168 3 6,151 Crafts, protective, custodial service: 2,168 1 2,093 1 2,168 1 Grade 3. Range $1,822 to $2,168 ••••••• 96,120 Total permanent, departmental •.•. 35 97,962 40 113,537 35 0.4 1,275 0.5 1,979 Deduct lapses .••••..•.••••...•••..•••..•. 0. 7 1,968 Net permanent, departmental (av34.5 94,141 39. 6 112, 262 erage number, net salary) ......... 34.3 95,994 469 777 461 Regular pay in excess of 52-week base..... 3,301 -------------Overtime and holiday pay, departmental. 458 Personal services at rates prior to Public Law 900...••.....•..•.•..• Cost of Public Law 900 ...••.•••..••••.•.. 01 Personal services ....•••....•.•....• 97,229 116,024 13,200 94,610 11,390 97,229 129,224 106,000 --------------- Salaries, National Guard BureauNational Guard Bureau, [$104,000] $775,000[;]. (5 U.S. C.43; Military Functions Appropriation Act, 1949.) Appropriated 1949, $104,000 Estimate 1950, a $775,000 • Includes $671,000 for activities previously carried under "Finance service, Army," pay of the Army. The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Appropriation or estimate ..•.•.• ~ .....•.. Comparative transfer from "Finance service, Army," pay of the Army.••...•.••. $104,000 $104,000 $775,000 484,247 612,616 -------------- Total obligations ••••.•....•.•...... 588,247 716,616 775,000 $588,107 $641,616 $692,500 588,247 716,616 775,000 OBLIGATIONS BY 0B;JECTS 01 Personal services: At rates prior to Public Law 900•••. Cost of Public Law 900 ..•..•••••••. 13 Refunds, awards, and indemnities .••.. Total obligations ••••••••• - ••••••••• 75,000 82,500 --------------140 ---------------- ---------------- 777 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Departmental: Num- Total Clerical, administrative, fiscal service: ber salary Grade 12. Range $5,905 to $6,863: Maintenance expert________________ 1 $6,384 Planning officer ___________________________________ _ Grade 11. Range $4,902 to $5,905: Budget and fiscal officer __________________________ _ Equipment specialist_______________ 1 5,905 Requirements specialist____________ 1 4,902 Grade 10. Range $4,526 to $5,278: Administrative assistant____________ 1 5,153 Equipment analyst_________________ 1 4,526 Forms analyst_ ___________________________________ _ 4,651 Transnortationspecialist___________ 1 Grade 9. Range $4,150 to $4,902: Administrative assistant____________ 1 4,150 1 4,150 Administrative officer______________ Audit clerk _______________________________________ _ Budget analyst_____________________ 1 4,150 Equipment specialist_______________ 1 4,275 Grade 8. Range $3,773 to $4,526_______ 6 23,701 Grade 7. Range $3,397 to $4,150_______ 6 21,839 Grade 6. Range $3,021 to $3,773_______ 13 42,228 Grade 5. Range $2,645 to $3,397_______ 54 158,304 Grade 4. Range $2,394 to $2,845_______ 58 147,538 Grade 3. Range $2,168 to $2,620_______ 82 193,356 Grade 2. Range $1,954 to $2,394_______ 6 12,810 Professional service: Grade 8. Range $9,975 to $10,000: Construction engineer ____________________________ _ Lei,:al adviser _____________________________________ _ Grade 6. Range $7,102 to $8,060: Construction engineer______________ 1 7,102 Grade 5. Range $5,905 to $6,863: Construction engineer______________ 2 12,050 1 Electrical engineer__________________ 5,905 Plans and training officer___________ 1 6,863 Grade 3. Range $4,150 to $4,902: Procurement counseL______________ 1 4,902 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,468_______ 2 4,562 Grade 3. Range $1,822 to $2,168_______ 4 8,268 Num- Total Num- Total ber salary ber salary Total permanent, departmentaL____ 247 Deduct lapses_--------------------------- 47 Net permanent, departmental (average number, net salary) _____ 200 Regular pay in excess of 52-week base ____ _ Overtime and holiday pay, departmentaL 1 1 $6,384 5,905 1 1 $6,623 5,905 1 1 1 4,902 5,905 5,153 1 1 1 4,902 5,905 5,153 1 1 1 1 5,278 4,526 4,526 4,777 1 1 5,278 4,651 3 1 1 1 1 5 8 10 37 80 105 12 12,575 4,275 4,400 4,275 4,400 21,247 29,451 33,220 111,757 197,340 247,275 27,060 3 1 1 12,950 4,400 4,526 4 6 16,996 22.086 26,576 90,600 172,690 237,855 27,852 1 1 10,000 9,975 2 -------------4,902 1 CONTINGENT EXPENSES, DEPARTMENT OF THE ARMY Contingent Expenses, Department of the ArmyFor miscellaneous expenses at the seat of government, [including the purchase of two passenger automobiles at not to exceed $3,000 each, $2,300,000] $9,065,000. (Military Functions Appropriation Act, 1949.) Appropriated 1949, $2,300,000 Estimate 1950, a $9,065,000 • Includes $6,610,000 for activities previously carried under appropriations as follows: "Sigual service of the Army"----------------------------------------------- $300,000 "Printing and binding, Department of the Army" _________________________ 6,310,000 Excludes $722,189 for activities transferred in the estimates to "Salaries and expenses, administration, Department of the Air Force." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual -------- -----8 30 70 101 12 1 10,000 14,444 1 7,342 1 1 1 6,145 6,145 6,863 1 1 1 6,384 6,145 6,863 1 4,902 1 4,902 2 8 4,713 15,662 2 8 4,863 15,926 697,674 132, 756 291 41 823,480 133,966 260 10 722,275 34,456 564,918 4,314 19,015 250 689,514 2,623 250 2,300 687,819 2,618 2,063 694,437 80,500 692,500 82,500 -------------- 1950 estimate $2,350,000 $2,300,000 $9,065, 000 79,230 4,143 272,782 109,130 10,000 300,000 5,782,677 7,224,410 ----------------------------------------------------- FUNDS AVAILABLE FOR OBUGATION For Direct Obligations Appropriation or estimate _______________ _ Comparative transfer from"Finance service, Army," pay of the "Army ______ -------.---------,, ______ _ Transportat10n service, Army _______ _ "Signal service., Army" ________________ _ "Printing and binding, Department of the Army"_-------------------------Comparative transfer to"Salaries and expenses, Office of Secretary of Defense" _____________________ _ "Salaries and expenses, administration, Department of the Air Force" _______ _ -56, 794 -------------- - -------------- -457,600 -500,000 -------------1------1------f----Total direct obligations ____________ _ 7,974,438 9,443,540 9,065,000 l====l====I==== For Reimbursable Obligations Reimbursements for services performed __ _ Comparative transfer from "Printing and binding, Department of the Army" ___ _ 126,231 180,000 200,000 1,200,000 Total relmbursa ble obligations _____ _ 326,231 1,380,000 1,380, 000 Total obligations __________________ _l=====I=====,==== 8,300,669 10,823,540 10,445,000 OBLIGATIONS BY ACTIVITIES Direct Obligatio718 1. Chief of chaplains ____________________ _ $28,390 $20,646 Chemical corps ______________________ _ 11,180 101,867 Chief of engineers ____________________ _ 406,202 788,196 Chief of finance ______________________ _ 264,301 285,490 58,321 The judge advocate genera!_ _________ _ 67,659 39,665 Chief of ordnance ____________________ _ 543,316 656,256 775,000 : 716,616 The provost marshal generaL ________ _ 25,045 46,906 The quartermaster genera!_ __________ _ 855,388 834,100 Chief signal officer ___________________ _ 378,035 957,677 The surgeon generaL _________________ _ [In all, salaries, Department of the Army, $7,025,000.] (Mili-' 249,097 381,053 11. Chief of transportation _______________ _ 130,880 300,295 tary Functions Appropriation Act, 1949.) 12. Army field forces _____________________ _ 270,785 864,933 [The Secretary of the Army is authorized to employ additional 13. Army security agency ________________ _ 183,453 169,103 personnel at the seat of government and to provide out of any 14. Executive for Reserve and Reserve Officers' Training Corps affairs _____ _ 7,805 7,519 appropriations available for the Department of the Army for their division, Special Staff, _ U.S. Army ________________________ salaries, but the amount so used for personal services at the seat of : 15. Historical 84,645 government, other than for field-service employees and employees , 16. Chief of staff_________________________ _ 372,795 363,478 The inspector general ________________ _ 2,805 10,185 of other agencies paid from funds transferred thereto from appro- 17. 18. National guard bureau_______________ _ 65,972 159,896 priations contained in this Act 1 shall not exceed $39,000,000; and 19. Secretary of the Army _______________ _ 1,223,026 445,267 the net amount so used for fiela-service employees shall not exceed 20. National board for promotion of rifle practice ____________________________ _ 3,860 14,895 $628,500,000: Provided, That $674,525,000 of such appropriations: Fort Lesley J. McNair _______________ _ 2,990 4,875 herein authorized for personal services shall not be applied to other 21. 22. Personnel and administration, general staff, U.S. Army __________________ _ use: Provided further, That the Secretary of the Army is authorized 90,035 113,689 4,060 80,689 to utilize Army employees engaged in carrying on military functions 23. Chief, special services ________________ _ information and education as a whole and to transfer funds for their pay from any appropria- 24. Troop division_____________________________ 139,940 119,558 tion to the appropriation normally charged therewith, whenever 26. 25. Joint The adjutant 2,578,027 2,762,161 _ chiefs of general__________________ staff _________________________________________________ required in the interest of efficiency and economy: Provided further, , That these limitations shall not apply to personnel required (1) in connection with research and development; (2) in manufacturing activities; (3) to overhaul, rebuild, modify, demilitarize and renovate materiel and ammunition; (4) to rehabilitate facilities; (5) to provide transport of personnel and supplies of the armed forces; (6) to perform necessary work in cases where satisfactory bids cannot be obtained from competent contractors or to the use of funds for (a) water transportation of personnel and supplies, or (b) laundry services; and (7) in connection with construction activities.] (Military Functions Appropriation Act, 1949.) https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1,380,000 -------------1-------,------1----- 1------1------l----- Personal services at rates prior to Public Law 900__________________ 588,247 Cost of Public Law 900 _________________________________ _ Deduct portion of personal services carried in this position schedule paid from the following account: "Salaries and expenses, administration, Department of the Air Force"------------------------- ______________ _ 17 01 Personal services __________________ _ 588,247 1949 estimate 2. 3. 4. 5. 6. 7. 8. 9. 10. $26,334 94,896 503,788 309,480 57,858 707,253 26,027 787,260 1,083,088 385,436 219,156 656,900 145,200 12,500 55,130 457,710 6,000 106,600 339,760 14,600 2,450 136,000 14,000 286.250 2,541,324 90,000 Total direct obligations ____________ _ 7,974,438 9,443,540 9,065,000 1=====1=====1,==== Reimbursable Obligations 1. Secretary of the Army________________ 2. Organized reserves____________________ 3. National guard_______________________ Total reimbursable obligations______ Total obligations___________________ 126,231 100,000 100,000 180,000 365,000 835,000 180,000 365,000 835,000 1-------1------1----- 326,231 1,380,000 1,380,000 1=====1=====1,==== 8,300,669 10,823,540 10,445,000 778 THE BUDGET FOR FISCAL YEAR 1950 DEPARTMENTAL SALARIES AND EXPENSES-Continued CONTINGENT EXPENSES, DEPARTMENT OF THE ARMY-con. Contingent Expenses, Department of the Army-Continued 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS Direct Obligatiort8 TraveL _______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ $600 $600 $600 6,800 716,782 406,000 5,782,677 338,373 594,206 129,000 6,800 743,000 398,000 7,224,410 346,130 6i2, 084 52,516 6,900 768,000 426,000 6,310,000 308,000 1,045,000 200,500 Total direct obligations _____________ 7,974,438 9,443,540 9,065,000 Reimbursable Obligations 06 Printing and binding _________________ 08 Supplies and materials ________________ 200,000 126,231 1,200,000 180,000 1,200,000 180,000 Total reimbursable obligations ______ Total obligations. __________________ 326,231 1,380,000 1,380,000 8,300,669 10,823,540 10,445,000 02 03 04 05 06 07 08 09 [PRINTING AND BINDING, DEPARTMENT OF THE ARMY] Printing and Binding, Department of the Army[For printing and binding, except such as may be otherwise provided for in accordance with law, $8,000,000.] (31 U. S. C. 588; Military Functions Appropriation Act, 1949.) Appropriated 1949, $8,000,000 N 0TE.-Estimate of $8,310,000 for activities previously carried under this title has been transferred in the estimates to the following appropriations: "Contingent expenses, Department of the Army". ________________________ $6,310,000 "Salaries and expenses, administration, Department of the Air Force"____ 2,000,000 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBUGATION For Direct Obligations Appropriation or estimate. ______________ _ $7,000,000 $8,000,000 Comparative transfer to-''Salaries and expenses, administration, Department of the Air Force"________ -1. 193,173 -775, 590 "Contingent expenses, Department of -7,224,410 the Army"---------------------------5, 782,677 "Salaries and expenses, Office of Secretary of Defense"______________________ -24, 150 ____________________________ _ Total direct obligations_____________ --------------- ____________________________ _ For Reimbursable Obligations Reimbursements for services performed___ 200,000 1,200,000 _____________ _ Comparative transfer to "Contingent -200,000 -1,200,000 _____________ _ expenses, Department of the Army"____ Total reimbursable obligations ________________________________________________ _ Total obligations ______________________________________________________________ _ Total, departmental salaries and expenses, annual specific appropriations: Appropriated 1949, $17,325,000 Estimate 1950, $58,308,000 GENERAL PROVISIONS-MILITARY FUNCTIONS, DEPARTMENT OF THEJARMY [SEC. 1. The foregoing appropriations for "Quartermaster Service, Army", "Signal Service of the Army", "Department of the Air Force", "Medical and Hospital Department", "Engineer Service, Army", "Ordnance Service and Supplies", and "Chemical Service, Army" shall each be available for the pay and allowances, including travel allowances, of such Reserve officers as the President may, with their consent, order to active duty for such periods, not in excess of two years, as their service may be required in the procurement or production of equi:e_ment therein appropriated for, or on duty pertaining to aviation.] SEc. [2] 1. Apprqpriations for the Department of the Army for the current fiscal year [1949] shall be available for carrying out the purposes of Executive Order 9112 of March 26, 1942; for [such] printing and binding [, communication and other services and supplies as may be necessary to carry out the purposes of the Act]; https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis for expenses in connection with the administration by the Army of occupied areas; for expenses of conducting investigations in foreign countries incident to matters relating strictly to the Department of the Army, without regard to section 3648, Revised Statutes, including such compensation, expenses, and allowances of witnesses, cost of procuring and transcribing evidence, documents, and testimony, and other miscellaneous and incidental expenses as may be determined by the investigating officer to be necessary and in accord with local custom; for insurance of official motor vehicles in foreign countries when required by laws of such countries; for carrying into effect the provisions of the Act entitled "An Act to govern distribution of war trophies and devices", approved July 16, 1946 (5 U. S. C. 207a-i); for actual and necessary expenses or per diem in lieu thereof authorized by section 12 of the Pay Readjustment Act of 1942, as amended; [for per diem allowances authorized by section 4 of the Act approved August 2, 1946 (Public Law 600) ;] for [providing] primary and secondary schooling for dependents of military and civilian personnel of the National Military Establishment residing on military installations in amounts not exceeding [$120] $140 per child when the Secretary of the Army finds that the schools, if any, available in the locality, are unable to provide adequately for the education of such dependents; and for health programs authorized by law (5 U. S. C. 150). SEc. [3] 2. No part of any appropriation made by this Act shall be used in any way to pay any expense in connection with the conduct, operation, or management of any post exchange, branch exchange, or sub-exchange within any State, Territory, or the District of Columbia, save and except for real assistance and convenience under such regulations as the Secretary of the Army may prescribe, to such personnel as are now or may be hereafter authorized by law and regulation to purchase subsistence stores or other Quartermaster supplies and to civilians employed or serving at military posts in supplying them with articles of small personal needs, not similar to those furnished by the Government: Provided, That the commanding officer of the post at which any such exchange is situated shall certify on the monthly report of the post exchange council that such exchange was, during the period covered by such report, operated in compliance with this section: Provided further, That at posts isolated from a convenient market the Secretary of the Army may broaden the nature of the articles to be sold. [SEc. 4. No part of any appropriation contained in this Act shall be used directly or indirectly, except for temporary employment in case of emergency, for the payment of any civilian for services rendered by him on the Canal Zone while occupying a skilled, technical, clerical, administrative, executive, or supervisory position unless such person is a citizen of the United States of America or of the Republic of Panama: Provided, however, (1) That, notwithstanding the provision in the Act approved August 11, 1939 (53 Stat. 1409), limiting employment in the above-mentioned positions to citizens of the United States from and after the date of the approval of said Act, citizens of Panama may be employed in such positions; (2) that at no time shall the number of Panamanian citizens employed in the above-mentioned positions exceed the number of citizens of the United States so employed, if United States citizens are available in continental United States or on the Canal Zone; (3) that nothing in this Act shall prohibit the con tinued employment of any person who shall have rendered fifteen or more years of faithful and honorable service on the Canal Zone (4) that in the selection of personnel for skilled, technical, ad ministrative, clerical, supervisory, or executive positions, the con trolling factors in filling these positions shall be efficiency, experience, training, and education; (5) that all citizens of Panama and the United States rendering skilled, technical, clerical, administrative, executive, or supervisory service on the Canal Zone under the terms of this Act (a) shall normally be employed not more than forty hours per week, (b) may receive as compensation equal rates of pay based upon rates paid for similar employment in continental United States plus 25 per centum; (6) this entire section shall apply only to persons employed in skilled, technical, clerical, administrative, executive, or supervisory positions on the Canal Zone directly or indirectly by any branch of the United States Government or by any corporation or company whose stock is owned wholly or in part by the United States Government: Provided further, That the President may suspend from time to time in whole or in part compliance with this section in time of war or national emergency if he should deem such course to be in the public interest: Provided further, That the President may, if he finds it necessary because of a shortage of housing, suspend, for the fiscal year 1949, the application of those portions of this section which require the employment of citizens of the Republic of Panama or of the United States in skilled, technical, clerical, administrative, executive or supervisory positions.] SEC. [5] 3. Appropriations for the Department of the Army for the current fiscal year [1949] shall be available for all necessary expenses in connection with the instruction and training, including NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY tuition, not otherwise provided for, of civilian employees in and under the Department of the Army. SEc. (6] 4- Whenever, during the current fiscal year [ending June 30, 1949], the Secretary of the Army should deem it to be advantageous to the national defense, and if in his opinion the existing facilities of the Department of the Army are inadequate, he is hereby authorized to procure services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a), [which supersedes the provisions of section 5 of the Act of April 6, 1914 (5 U.S. C. 55),] at rates not in excess of $50 per day for individuals, and to pay in connection therewith travel expenses of individuals[, including actual transportation and per diem in lieu of subsistence while traveling. from their homes or places of business to official duty station and return as may be authorized in travel orders or letters of appointment]. SEc. [7] 5. Section 3648, Revised Statutes (31 U.S. C. 529), shall not apply to payments made from appropriations contained in this Act in compliance with the laws of foreign countries or their ministerial regulations, to payments for rent in such countries for such periods as may be necessary to accord with local custom, or to payments made for tuition. SEc. [8] 6. No part of any appropriation contained in this Act slutll be used to pay the salary or wages of any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to .strike against the Government of the United States, or who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the affidavit has not contrary to the provisions of this section engaged in a strike against the Government of the United States, is not a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or that such person does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided further, That any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence and accepts employment the salary or wages for which are paid from any appropriation in this Act shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further, That the above penalty clause shall be in addition to, and not in substitution for, any other provisions of existing law. SEc. [9] 7. No part of any money appropriated herein or included under any contract authority herein granted shall be expended for the payment of any commission on any land purchase contract in excess of 2 per centum of the purchase price. SEc. [10. No part of any appropriation contained in this Act may be obligated for the construction of quarters, including heating and plumbing apparatus, wiring and fixtures, in continental United States, except in Alaska, for greater amounts per unit than follow:] [Permanent construction:] [For commissioned officer, $10,000.] [For commissioned warrant or warrant officer, $7,500.] [For enlisted man, $6,000.] [Temporary construction:] [For commissioned officer, $7,500.] [For commissioned warrant or warrant officer, $5,000.] [For enlisted man, $3,500] 8. During the current fiscal year, appropriations for the Army shall not be obligated for construction of family quarters for personnel at a cost per family unit in excess of $14,040, except that when such units are constructed outside the continental United States, the average cost per unit of all such units shall not exceed $25,850. SEC. [11] 9. The Secretary of the Army is authorized to utilize any appropriation available for the Department of the Army, under such regulations as he may prescribe, for expenses incident to the maintenance, pay, and allowances of prisoners of war, other perspns in Army custody whose status is determined by the Secretary of the Army to be similar to prisoners of war, and persons detained in Army custody pursuant to Presidential proclamation. SEC. [12] 10. The appropriations contained in this Act which are available for the procurement or manufacture of munitions of war of special or technical design may be used for the development and procurement of gages, dies, jigs, and other special aids and appliances, production studies, factory plans, and other produc- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 779 tion data, including specifications and detailed drawings, in accordance with the provisions of sections 120 and 123 of the National Defense Act, as amended. Such appropriations may also be used for the purchase of letters patent, applications for letters patent, and licenses under letters patent and applications for letters patent that pertain to such equipment or material for which the appropriations are made. [SEC. 13. None of the moneys appropriated by this or any other Act shall be available to the Department of the Army for audit work for the purpose of reconciling family allowance pay-roll deductions made by disbursing officers in the field with family allowance payments to dependents of military personnel under the provisions of the Servicemen's Dependents Allowance Act of 1942.] SEc. [14. During the] 11. After June 30, 1949, no appropriation in this or any other Act shall be available for the payment of rental or quarters allowances to personnel of the services mentioned in the title of the Pay Readjustment Act of 1942 for any periods during which they occupy, with their dependents, {f any, quarters under the jurisdiction (for rental purposes) of any of such services, except that during the current fiscal year [1949], paid occupancy of the hotel on the grounds of the United States Military Academy on a rental basis by such personnel [of the services mentioned in the title of the Pay Readjustment Act of 1942] or by their dependents shall not deprive such personnel of money allowances for rental of quarters. SEc. [15. The limitation imposed by section 14 of the Act of May 24, 1946 (60 Stat. 219), with respect to Department of the Army personnel, shall not apply to the Department of the Army with respect to employment of and payment to personnel engaged on orders and work received from and financed by the Navy Department or other Federal agencies if such personnel is charged to a ceiling determination for another agency under 607 (g) (1) of the Federal Employees Pay Act of 1945, as amended, or the National Guard, and Organized Reserves of the Army or to employee personnel engaged in demilitarization of ammunition and materiel] 12. During the current fiscal year, the limitation imposed by section 14 of the Federal Employees Pay Act of 1946 (5 U. S. C. 947g) shall not apply to the Department of the Army. SEc. [16] 13. Provisions of this Act granting authority to the Department of the Army or the Secretary of the Army, or referring to military or civilian personnel of the Department of the Army, shall be applicable to the Department of the Air Force, the Secretary of the Air Force, and military or civilian personnel of the Department of the Air Force with respect to funds allocated or otherwise made available from Army appropriations to or for the Department of the Air Force or personnel thereof: Provided, That amounts transferred to the Department of the Air Force under section 306 of the National Security Act of 1947 (Public Law 253, approved July 26, 1947), shall be available for personal services at the seat of government without regard to the availability of such funds for that purpose under applicable provisions and restrictions of this Act. [SEc. 17. Funds appropriated for the agencies of the National Military Establishment for the fiscal year 1949 shall be available, contingent upon the enactment into law by the Eightieth Congress of S. 26,55 or similar authorization for the voluntary enlistment of persons between the ages of eighteen and nineteen years, and subject to the approval of the Director of the Bureau of the Budget, for all expenses necessary for and incident to the recruitment and service of such persons, pending and in anticipation of a supplemental appropriation by the Congress to provide funds for such expenses.] Sec. 14. After June 30, 1949, (1) services, work, supplies, materials, and equipment may be rendered or supplied by one department or organization within the National Military Establishment to another such department or organization without reimbursement or transfer of funds; and (2) the pay and allowances, including transportation of dependents and household goods on a reimbursable or other basis, as authorized by law, of military, naval, or civilian personnel of one department or organization of such establishment detailed or assigned to duty with another such department or organization, may be charged to the appropriations otherwise available for such purposes to the department or organization to which detailed or assigned. (Military Functions Appropriation Act, 1949.) Total, military functions, Department of the Army, general and special appropriations: Appropriated 1949, $5,829,670,163 Estimate 1950, $4,725,035,700 Total, military functions, Department of the Army, trust appropriations: Appropriated 1949, $66,947,279 Estimate 1950, $64,431,579 780 THE BUDGET FOR FISCAL YEAR 1950 1948 actual CIVIL FUNCTIONS, DEPARTMENT OF THE ARMY 1949 estimate 1950 estimate $1,210,025 41,580 7,700 374,240 7,815 15,694 2,671,181 114,133 90,520 3,276,265 $1,721,712 52,140 13,400 286,948 11,556 19,569 2,122,319 122,746 122,610 1,147,000 7,809,153 5,620,000 7,809,153 5,620,000 OBLIGATIONS BY OBJECTS QUARTERMASTER CORPS Direct Obligations CEMETERIAL EXPENSES Cemeterial Expenses, Department of the ArmyCemeterial expenses: For maintaining and improving national cemeteries, including personal services and fuel for [and pay of] superintendents [and other employees]; purchase of grave sites; maintenance of the Arlington Memorial Amphitheater, chapel, and grounds in the Arlington National Cemetery, and that portion of Congressional Cemetery to which the United States has title and the graves of those buried therein, including Confederate graves, and the burial site of Pushmataha, a Choctaw Indian chief; repair to roadways but not to more than a single approach road to any national cemetery; for headstones or markers for unmarked graves of soldiers, sailors, and marines under the [Acts approved March 3, 1873, February 3, 1879, February 26, 1929, and April 18, 1940 {24 U.S. C. 279-280b)] Act of July 1, 1948 (Public Law 871), and civilians interred in post cemeteries; for maintenance of monuments, tablets, roads, fences, and so forth, made and constructed by the United States in Cuba and China to mark the places where American soldiers fell; maintenance of the Confederate Mound in Oakwood Cemetery at Chicago, the Confederate Stockade Cemetery at Johnstons Island, the Confederate burial plats owned by the United States in Confederate Cemetery at North Alton, the Confederate Cemetery, Camp Chase, at Columbus, the Confederate Cemetery at Point Lookout, and the Confederate Cemetery at Rock Island; [for the establishment of national cemeteries on military, naval or territorial lands to be transferred or otherwise made available for this purpose at Punch Bowl Crater, Territory of Hawaii, and Bayamon Naval Gunnery Range, Puerto Rico;] and for maintenance of g_raves used by the Army for burials in commercial cemeteries; [$7,809,153, of which $1,021,000 shall be immediately available] $5,620,000: Provided, That no railroad shall be permitted upon any right-of-way which may have been acquired by the United States leading to a national cemetery, or to encroach upon any roads or walks constructed thereon and maintained by the United States: Provided further, That no part of this appropriation shall be used for repairing any roadway not owned by the U:nited States within the corporate limits of any city, town, or village. (5 U. 8. C. 78; 24 U. 8. C. 271, 273, 274, 276, 278, 279, 283, 288, 290; Act of March 24, 1948, Public Law 452; Civil Functions Appropriation Act, 1949.) Appropriated 1949, $7,809,153 Estimate 1950, $5,620,000 1948 actual 1949 estimate 1950 estimate For Direct Obligations Appropriation or estimate __ ······-······· Transferred to "Salaries and expenses, .A1;1lerlci:,/1 Battle Monuments Commission •••••••••.•.•••.••••.•.•.•...••. $4,190,387 Total direct obligations •.•....•.•••• 4,185,462 $7,809,153 $5,620,000 -4,925 7,809,153 5,217 1------1-----·I----- Total obligations................... 4,190,679 7,809,153 5,620,000 $2,797,888 $2,154,045 3,276,265 1,147,000 OBLIGATIONS BY ACTIVITIES Direct Obligation& 1. Procurement of headstones •.•......... _ $1,469,919 2. Construction at national cemeteries, including acquisition of land ........• 1,184,440 3. Utility service and maintenance and repair of buildings and grounds ...••. 320,855 4. Operating expenses of national ceme• teries. including interments_····-···1,210,248 5. Pay increase, Public Law 900_ ••.•••... ·········--···4,185,462 256,527 260,561 1,436,893 41,580 2,006,254 52,140 7,809,153 5,620,000 Reimbursable Obligations 5,217 1------1-----1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 07 Other contractual services •••.•.•••••• 5,217 Total obligations .••••••••••••••••.• 4,190,679 DETAIL 01!' PERSONAL SERVICES Num• Total Num- Total Num- Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902..•....•••.•.•.•.•.... 1 $4,275 1 $4,150 Grade 8. Range $3,773 to $4,526 •••.• _. 3 11,445 3 11,822 Grade 7. Range $3,397 to $4,150....... 1 $3,397 14,341 3 10,568 4 Grade 6. Range $3,021 to $3,773. ••.... 4 12, 711 18,502 7 22,274 6 Grade 5. Range $2,645 to $3,397. ••.... 2 6, 292 14 39,033 15 43,310 Grade 4. Range $2,394 to $2,845. ...•.. 8 20, 131 61 149,869 63 158,858 Grade 3. Range $2,168 to $2,620....... 2 4,336 4 8,748 13,387 6 3 6, 215 Grade 2. Range $1,954 to $2,394. •.•.•. 2 4,261 2 4,412 Professional service: Grade 2. Range $3,397 to $4,150....... 1 1 3,773 1 3,899 3,648 Subprofessional service: 1 3,648 Grade 8. Range $3,397 to $4,150....... 1 3,773 1 3,899 Grade 6. Range $2,645 to $3,397. •.••.. 1 3,021 21,396 20,520 7 7 Grade 5. Range $2,394 to $2,845. ....•• 4 11, 305 --- -----------1 2,168 2,244 1 Grade 4. Range $2,168 to $2,620..••••. ··············Craftst protective, custodial service: 1 3,773 --------------- -------------Graue 10. Range $3,648 to $4,400...... 2 5,917 --------------- -------------Grade 8. Range $2,896 to $3,648_ .•.... Grade 6. Range $2,469 to $2,921. •...• - 22 56,955 1 2,770 1 2,845 8,085 Grade 5. Range $2,244 to $2,695 ..•.•. _ 3 8,085 8,085 3 3 Grade 4. Range $2,020 to $2,469_...... 95 205,824 23,488 10 29 62,168 6 13,008 Grade 3. Range $1,822 to $2,168....... 14 27,848 8 16,784 Unclassified_··----·-·-·-·-············· 159 305,753 207 440,488 250 593,459 -------------- Total permanent, field ... ·-··--··-·· 315 Deduct lapses ................... ·--······ 14 674,019 29,879 333 10 768,425 23,069 408 12 9!J8, 522 29,350 Net permanent, field (average num• ber, net salary).------··-········· 301 644,140 323 745,356 396 Part-time employment, fteld .. ·---········ 394,910 475,070 Regular pay in excess of 52•week base-.... 4,992 2,865 6,527 7,453 Overtime and holiday pay, field __ ··----·Additional pay for service abroad, field .. _ --············· ··············- 969,172 742,567 3,738 9,692 16,634 l-----+------1----- 1,050,569 1,230,744 1,741,803 15,329 20,719 20,091 Personal services at rates prior to Public Law 900 .....• •---········1,035,240 Cost or Public Law 900.•·····-·-······-·- ·············-- 1,210,025 41,580 1,721,712 52,140 01 1,251,605 1,773,852 Personal services_ •............••••• 1,035,240 CEMETERIAL EXPENSES, NO YEAR Reimbursements ror services performed... Total obligations................... 4,185,462 Reimbursable Obligatio1111 5,620,000 For Reimbursable Obligations 1. Utility service and maintenance and repair of buildings and grounds...... Total direct obligations ..•••........ All personal services, field_ ........ . Deduct charge for quarters and subsistence furnished .. _•.......... ······-· •••. FUNDS AVAILABLE FOR OBLIGATION Total direct obligations•.•.•...••••. 01 Personal services: At rates prior to Public Law 900.... $1,035,240 Cost of Public Law 900 ...•••.....•. ··-······-·-·-· 02 TraveL_·········-·-················· 5,000 03 Transportation of things_............. 184,624 04 Communication service............... 5, 970 05 Rents and utility services_............ 12,905 07 Other contractual services............ 1,595,846 08 Supplies and materiais--·············· 80,230 09 Equipment_····-···-················· 81,207 10 Lands and structures................. 1, 184, 440 4, 190, 679 7,809,153 5,620,000 Cemeterial Expenses, Department of the Army, No YearCemeterial expenses (Act of May 16, 1946): [For all expenses necessary, not otherwise provided for, to enable the Secretary of the Army to carry out his responsibilities in connection with the evacuation and return to their homeland of the remains of members of the armed forces and certain citizens and employees of the United States as authorized by the Act of May 16, 1946, as amended by the Act of August 5, 1947 (Public Law 368), including burial expenses or payment of allowances in lieu thereof; personal services at the seat of government and elsewhere; construction of buildings and facilities; acquisition of real estate or interests therein; operation, maintenance and repair of passenger automobiles; printing and binding; settle~ ment of claims incident to and resulting from activities pursuant to said Act in accordance with the Act approved July 3, 1943 (31 U.S. C. 223b), as amended, and section 403 of the Federal Tort Claims Act (28 U.S. C. [921] 2672); and communication and other services and supplies at the seat of government or elsewhere; $38,369,000, to be immediately available: Provided, That the Secretary of the Army is authorized to furnish, without reimbursement supplies and equipment in excess of the needs of the Department'of the Armv and to make available existing facilities of the Department of the Army to 781 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY the fullest extent possible for the accomplishment of the objects provided for herein: Provided further, That expenditures from this appropriation may be made when necessary to carry out its purpose without regard to sections 355, 1136, 3648, 3709, and 3734, Revised Statutes, as amended, or civil-service and classification laws] The appropriation under this head in the Civil Functions Appropriation Act, 1949, is hereby made available for all expenses, not otherwise provided for, incident to the burial of the remains of an unknown American who lost his life in the Second World War, as authorized by the Act of June 24, 1946 (60 Stat. 302), including expenses incident to the provision of a suitable tomb corresponding to the extent practicable with that erected for the Unknown Soldier of the First World War. (Act of June 3, 1948, Public Law 599; Civil Functions Appropriation Act, 1949.) Appropriated 1949, $38,369,000 1948actual 1949 estimate 1950 estimate $3~, 369. 000 86,303,332 $19, 509, 912 FUNDS AVAILABLE FOR 0BUGATION For Direct Obligations Appropriation or estimate ....•.....•..... Prior year balance available ..•.. ·-······· A vajla])le from snbseqnent year appro• pnat10n .. __ ......................•...•. Available in prior year ....•........••..••. --- ------------ Total available for obligation .•.••.. Balance available in subsequent year ..... 137, 313, 662 -86, 303, 332 86,303,332 -19, 509, 912 19,509,912 -4, 439,802 Total direct obligations...•••••.••• - 51,010,330 66,793,420 15,070,110 $60, 000, 000 38,944,662 38,369,000 ----38, -----369, -------------------000 -------------- For Reimbursable Obligations 5,958 Total obligations .. ·······-········· 51,016,288 --- ------- ----- -------------· 66,793,420 Total direct obligations...••.•••.••. $14, 284, 236 2,065,490 $3,050,000 4,150,000 $1,300,000 1,350,000 1,068,760 31,163,171 2,428,673 700,000 55. 560,000 2,313,084 1,019,436 800.000 9,850,000 1,420,442 349,668 51,010,330 66. 793,420 15,070,110 --------------·· Reimbtirsable Obligations 1. Operating expenses of return program __ 5,958 Total obligations ..••........••••.•• 51,016,288 --- -----------66,793,420 -------·-----15,070,110 OBLIGATIONS BY 0B1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900.... $19, 973, 952 Cost of Public Law 900 .....•.•.... _ ----- --------02 Travel. .... __ ...... -............•...•. 1,762,355 8,836,120 03 Transportation of things .•............ 04 Communication services....•........ _ 153, 702 05 Rents and utility services .•••......... 2,382,886 06 Printing and binding....••.......... _ 3,728 3,378,311 07 Other contractual services·-·········· 08 Supplies and materials ...•..•........ _ 14,291,806 09 Equipment.•....................•.... 26,586 10 Lands and structures..........•••... _ 200,884 Total direct obligations •..••....•... 51,010,330 $20, 363, 984 1,019,436 9,600,000 15,300,000 526,000 1,640,000 30,000 11,950,000 3,095,000 19,000 3,250,000 $4,870,442 349,668 1,500,000 1,800,000 176,000 940,000 20,000 2,800,000 1,350,000 14,000 1,250.000 66,793,420 15,070,110 Reimbursable Obligations 07 Other contractual services .•..•...•... Total obligations ••.•...... -..•...•. 5,958 51,016,288 --------------- -------------66,793,420 15,070,110 DETAIL OF PERSONAL SERVICES D aJartmental: Jerica!, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Administrative officer_ .........••.. Organization and methods exam• iner·-·········-- ................•. Information specialist.•---·-···-·•·· Grade 12. Range $5,905 to $6,863: Administrative officer- ............. Supply specialist..·-······-·-···-·Organization and methods exam• iner .•......•.......•.. -· .....•. ··Grade 11. Range $4,902 to $5,905: Supply specialist- ••..••••..•...•... Liaison officer·····-···············. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -------------· --------------------------- --------------------------- Deduct lapses •••.....•.....•..•..••.•.•.. Net permanent, departmental (av• erage number, net salary) ......... Direct Obligations Num• Total Num• Total Num• Total ber salary ber salary ber salary 1 $7,342 1 $7,342 1 $7,581 1 1 7,342 7,102 1 1 7,342 7,342 1 1 7,581 7,342 2 2 12,290 12,050 2 12,290 12,290 2 2 1 12,768 6,384 2 12,050 2 12,290 2 12,529 6 1 30,416 5,153 5 25,765 1 5,404 -------- ---- --- -------------- 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 15,070,110 0BUGATIONS BY AC'rIVITIES 1949 estimate Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Total Continued ber salary ber salary ber salary Grade 11. Ran~e $4,902 to $5,905--Con. Administrative officer .•...•.•.•.•.. 2 $10,506 2 $10,506 2 $10,808 Information specialist.......••.••.•. 5,153 5,153 1 1 1 5,404 Organization and methods exam• iner _______________________________ 3 15,459 3 14,706 3 15,459 Grade 10. Range $4,526 to $5,278: 4,777 Administrative officer ........••••.. 1 4,902 1 Grade 9. Range $4,150 to $4,902: Administrative officer .••.•..•••••.• 2 8,800 2 9,052 Administrative analyst ...••.•••..•• 6 26,400 8 34,200 Transportation specialist..•••.••••• 2 2 8,800 8,550 Budget officer.....•........•.•..... 1 4,150 1 4,275 4,400 1 2 2 2 Organization and methods examiner. 8,300 8,550 8,800 Administrative assistant .•..•.••.... 11 45,650 11 47,025 11 48,400 Grade 8. Range $3,773 to $4,526 ..•..•• 3 11,319 3 11,697 3 12,072 21 72,471 Grade 7. Range $3,397 to $4,150 ...•••. 29 102,284 29 105,917 42 128,257 Grade 6. Range $3,021 to $3, 773 .••..•. 37 117,788 19 63,543 Grade 5. Range $2,645 to $3,397.•.••.• 172 464,815 152 430,994 73 220,533 Grade 4. Range $2,394 to $2,845 ..•.•.• 215 526,260 175 443,625 91 238,420 Grade 3. Range $2,168 to $2,620 ..•.••• 269 598,088 215 497,160 100 239,400 Grade 2. Range $1,954 to $2,394.•..... 162 324,930 120 251,160 60 130,080 Professional service: Grade 5. Range $5,905 to $6,863: Historian .....•...•.•......•........ 1 1 1 6,145 5,905 6,145 Attorney ...... _•.............•....• 1 6,905 1 6,145 1 6,145 Grade 4. Range $4,902 to $5,905: Historian ...•.............•....•.••• 1 4,902 1 5,153 1 5,153 Grade 3. Range $4,150 to $4,902: 2 8,800 2 9,052 Associate attorneY-·--·-·····•······ Grade 2. Range $3,397 to $4,150- ..•... 3 11,319 3 10,944 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168...•... 2 2 2 3,908 3,644 3,776 Total permanent, departmental_ .•. Reimbursements for services performed •. _ 1. Procurement of supplies and materials. 2. Rentals and construction... _..... __ ... 3. Maintenance repair of buildings and utilities ........•... ··- ..•• __ ......... 4. Operating expenses of return program._ 5. Expenses at seat of government._ ••.... 6. Pay increase, Public Law 900....•••... 1948 actual Regular pay in excess of 52-week base..... Overtime and holiday pay, departmental. Personal services at rates prior to Public Law 900--··--············· Cost of Public Law 900 ................... All personal services, departmental Field: Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,005: Administrative assistant ..... - ...... Information specialist ..........•... Traffic manager_ . ____ .. _..... _.•• _. Grade 10. Range $4,526 to $5,278: Administrative assistant .•.....•••.. Information specialist. ___ .......... Grade 9. Range $4,150 to $4,902: Administrative assistant ....•...•.•. Chief clerk .. _--·-·················· Transportation clerk .....••..••.••. Information specialist. .•..••••••••. Graves registration clerk ...•.....••. Storage and issue clerk .••.•••••••••. Supply and sales clerk- ....•..•••••. Operation clerk .••........•••••••••. Passenger traffic clerk ••• -·········· Traffic specialist._ ......•••....•••.. Grade 8. Range $3,773 to $4,526 ....•.. Grade 7. Range $3,397 to $4,150 .•..... Grade 6. Range $3,021 to $3,733 ..••... Grade 5. Range $2,645 to $3,397 _•.•••. Grade 4. Range $2,394 to $2,845 .•••••. 943 2,404,777 66.4 110,796 786 2,121,081 70.8 165,451 409 1,184,176 16.4 49,897 876.6 2,293,981 17,655 10,300 715.2 1,955,630 7,536 150,818 392.6 1,134,279 4,363 81,800 ----------------------------- 2,113,984 236,016 2,350,000 1,220,442 129,558 1,350,000 2,321,936 16 14 1 1 3 81,946 72,142 4,902 16 14 1 82,448 72,142 5,153 4,526 1 4,651 13,578 -- ------------- 17 72,675 67 286,425 4 16,850 4,275 1 4,150 1 4 16,600 4 16,600 8 33,200 1 4,150 2 8,300 28 105,896 162 560,646 53 163,738 151 416,770 724 1,770,906 Grade 3. Range $2,168 to $2,620 .•••••• 1,045 2,333,732 Grade 2. Range $1,954 to $2,394 ..• _.•. 785 1,567,814 Grade 1. Range $1,756 to $2,168 .•••••• 14 24,584 Professional service: Grade 6. Range $7,102 to $8,060: Anthropologist ...................•• 1 7,342 Grade 5. Range $5,905 to $6,863: Anthropologist .. _. _.. _.. _....•.•••• 8 47,240 Grade 4. Range $4,902 to $5,905: 1 5,153 Laborator-y officer •••...••.•••••••.• 1 5,153 Attorney .••....•••••.••..•...•.••.. 1 5,153 Architect .•...•.•••••.••...•...•..•. 1 5,153 Engineer .• -···················-··-· Grade 3. Range $4,150 to $4,902: 1 4,150 Embalmer•tecbnician-.•........••.. Tooth chart specialist.•••.••.•...... 1 4,275 Subprofessional service: Grade 8. Range $3,397 to $4,150 ••••••• 272 937,970 Grade 7. Range $3,021 to $3,773 .•••.•• 44 138,424 Grade 6. Range $2,645 to $3,397 ....... 284 757,680 Grade 5. Range $2,394 to $2,845.••••.• 35 86,415 24 52,792 Grade 4. Range $2,168 to $2,620 .•••.•. Grade 3. Range $1,954 to $2,394_ ..•..• 1 2,020 Crafts, protective, custodial service: 14 51,197 Grade 10. Range $3,648 to $4,400 .••••. Grade 8. Range $2,896 to $3,648 .••.•• _ 14 40,919 Grade 7. Range $2,695 to $3,272 •.••••• 61 168,970 Grade 6. Range $2,469 to $2,921. •••••• 131 333,264 12 52,800 57 250,800 4 17,350 4,400 1 4.275 1 4 17,100 4 17,100 7 29,925 4,275 1 21 82,129 151 542,223 59 188,518 152 438,429 688 1,736,322 959 2,219,271 710 1,471,722 13 23,686 2 2 10,808 10,808 --------------------------- -------------2 8 1 9,052 36,208 4,526 -------------- _____________ --------------.. ---------------------------------------· 2 8,300 13 49,049 20 67,940 106 320,226 162 424,440 213 509,922 247 535,496 2 3,776 7,581 1 7,342 7 43,015 1 1 1 1 5,153 5,153 5,153 5,153 1 1 4,275 4,400 1 4,526 237 848,826 37 121,064 251 701,822 30 76,320 21 47,874 1 2,093 19 4 21 1 1 1 71,687 13,588 63,441 2,620 2,394 2,168 15 56,596 15 45,565 55 156,475 118 309,160 1 1 6 13 4,024 3,272 17,526 1 -------------1 1 1 1 5,404 5,404 5,404 5,404 35,035 782 THE BUDGET FOR FISCAL YEAR 1950 1948 actual QUARTERMASTER CORPS-Continued CEMETERIAL EXPENSES, NO YEAR-continued 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. For Direct Obligations-Continued Cemeterial Expenses, Department of the Army, No Year-Con. Comparative transfer from-Continued 1948actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total Field-Continued ber salary ber salary ber salary Crafts, protective, custodial serviceContinued 204 $476,826 Grade 5. Range $2,244 to $2,695 ....... 229 $517, 626 20 $49,380 Grade 4. Range $2,020 to $2,469 ....... 1,039 973 76 2,119,658 2,057,939 170,544 719 160 Grade 3. Range $1,822 to $2,168. ·---·· 1,014 1,892,784 1,402,748 323,200 626 57 Grade 2. Range $1,690 to $2,020 ....... 688 107,616 1,178,824 1,115,360 7,456 643 Unclassified .•.......................... 4,993 6,242,320 3,814,387 514,400 13,648 Total permanent, field .............. 11, 964 1,810 21,005,351 3,405,169 19,760,954 3,818 Deduct lapses ............................ 3,951 500 5,759,691 5,914,123 195,038 Net permanent, field (averagenum• ber, net salary) ....•.............. 8,013 13,846,831 203,545 Part-time employment, field ............. . 142,774 Regular pay in excess of 52•week base .... . 853,993 Overtime and holiday pay, field ......... . 2,604,873 Additional pay for service abroad, field .. . 9,830 1,310 15,245,660 3,210,131 702,058 97,621 68,106 13,416 553,296 74,114 1,680,880 254,718 0------,------J- Personal services at rates prior to Public Law 900...........................•...... Cost of Public Law 900 ......•..•.••.....•............... 18,250,000 783,420 19,033,420 17,652,016 1=====11=====1 Personal services. _..• _.... _....... . 19,973,952 21,383,420 All personal services, field ......... . 01 3,650,000 220,110 3,870,110 5,220,110 Total, Quartermaster Corps, cemeterial expenses, specific appropriations: Appropriated 1949, $46,178,153 Estimate 1950, $5,620,000 ''Engineer service, Army'' engineer " service ...... -·-·-··.---·-·-··,, ....... $200,000 Transportation service, Army ····-·-100,000 ::Si~al service of th_e Army"·;,-····•··· 139,000 Military construction, Army ...•..... ............•.. "Quartermaster service, Army" regular suppliesoftheArmy.................. 60,000 "Ordnance service and supplies, Army". 60,000 $170,000 49,050 222,379 2,159,548 60,000 30,000 1------1------1·----- 2,199,574 Total direct obligations....• ·-- .•... 4,841, 959 $3,114,000 For Reimbursable Obligations Reimbursements for services performed... 2, 767 1------1-------1 Total obligations. __ .·-·--··-··--··· 4,841,959 2, 202, 341 3,114,000 OBLIGATIONS BY ACTIVITIES Direct Obligation, 1. Construction of telephone, telegraph, and cable systems.................... $99,688 $160,000 $235,615 2, Construction of radio systems.......... 10,000 169,000 340,000 3. Construction of buildings, quarters, 2,174,548 -------------aud utilities.......................... 88, 697 4. Maintenance of the communication system............................... 259,146 264,967 270,000 5. Maintenance of buildings and appurte• 70,000 70,000 nauces ...... ··-· ..................... 50,000 6. Operation of the system................ 1,692,043 1,865,743 2,210,924 7. Pay increase, Public Law 900 ........................ . 62,086 63,076 1-----1-----1Total direct obligations .•..•........ 2,199,574 4,841,959 3,114,000 Reimbursable Obligations 1. Reimbursements for co=unication services performed................... Total obligations.·-·····-··-·-····· 2,767 1-----1-----li----4,841,959 3,114,000 2,202,341 OBLIGATIONS BY OsrnCTS Direct Obligations SIGNAL CORPS ALASKA COMMUNICATION SYSTEM Alaska Communication SystemAlaska Commu11ication System: For expenses necessary for the operation, maintenance, and improvement of the Alaska Communication System, including purchase (not to exceed one) and hire of [two] passenger motor vehicles, ($1,804,000] $3,114,000, to remain available until the close of the fiscal year [1950] 1951, and in addition not to exceed 15 per ce11tum of the current fiscal year [1949] receipts of the Alaska Communication System may be merged with and used for the purposes of this appropriation: Provided, That a report of receipts and disbursements under this limitation shall be made quarterly to the Appropriation Committees of the Congress. (5 U.S. C. 78; 31 U.S. C. 583 (11); 47 U.S. C. 16; 48 U. S. C. 310, 311; Civil Functions Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $1,804,000 Estimate 1950, a $3,114,000 • Includes $601,429 for activities previously carried under appropriations as follows: "Finance service, Army," travel of the Army ................................. $70,000 "Engineer service, Army,'' engineer service ____________________________________ 170,000 i~g ::§i~~lp~:;;f:~~tih~i~;i!;~~~:::: :: ::: ::::::: :: : :: : : : : : : : : :: :: :: :::: :: ::::: 2i~: "Quartermaster service, Army," regular supplies of the Army................ 60,000 . "Ordnance service and supplies, Army"···········-·····-··················-· 30,000 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate For Dirtct Oblioation, $1,804,000 53, 605 $1,804,000 276, 982 $3,114,000 1, 857, 605 -276, 982 -49 2,080, 982 3,114,000 1,580,574 2,080,982 60,000 70,000 1------1-------1------ Total available for obligation ... ·--· . Balance available in subsequent year..... Unobllgated balance, estimated savings... 0bligatlons incurred .•............ -. Comparative transfer from"Finance service, Army" travel of the Army .. __ ·-·-----·-··-----·--·------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Reimbursable Obligations 04 Communication services............... 2,767 1------1------1·----- Total obligations................... DETAIL OF 2, 202, 341 3,114,000 4,841,959 PERSONAL SERVICES Field: Num• Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: 1 $5,905 1 $5,905 1 $5,905 Administrative officer .• --·-·---··-· 1 5,152 1 5,152 1 5,404 Equipment specialist. ... ·-·--····-Grade 10. Range $4,526 to $5,278: 4,902 1 4,651 1 4,776 1 Fiscal director ........ ·-· ... ··--··-Grade 9. Range $4,150 to $4,902: 4,776 1 4,525 4,651 1 1 Civilian personnel officer·-··-·····Purchasing officer .................. 1 4,150 1 4,400 1 4,275 4,526 Grade 8. Range $3,773 to $4,526 ...•... 1 4,275 1 4,400 1 Grade 7. Range $3,397 to $4,150 .....•. 2 7,045 4 14,090 4 14,592 Grade 6. Range $3,021 to $3,773 ....... 11 33,455 11 36,213 11 34,834 13 13 39,111 Grade 5. Range $2,645 to $3,397 ···•--- 12 33,337 37,481 70 183,997 70 189,264 Grade 4. Range $2,394 to $2,845_ ···--- 70 178,730 94,236 Grade 3. Range $2,168 to $2,620. ··---- 42 44 101,732 44 105,043 Professional service: Grade 5. Range $5,905 to $6,863: Radio, telephone, communications _,.. __________ engineer. ·•····-············--··· ----- -- ---- -- -- 2 11,810 Grade 4. Range $4,902 to $5,905: Radi(!, telephone, co=unications 7 36,571 9 46,375 10 53,534 engmeer. -····················•·· Grade 3. Range $4,150 to $4,902: Radi(!, telephone, communications 29,412 34,314 34,314 6 7 7 engmeer. ···········-··-·-···-··Subprofessional service: Grade 8. Range $3,397 to $4,150 ....... 1 3,397 1 3,522 1 3,648 Grade 6. Range $2,645 to $3,397 •...... 1 2.645 1 2,770 Grade 5. Range $2,394 to $2,845 .....•. 2 4,788 2 4,938 Grade 4. Range $2,168 to $2,620 •....•. 4,336 2 2 4,468 4,618 2 Unclassified .• _-·_._ .. _._ .. _.. _.. __ .. __ . 67 197,109 92 378. 232 80 272,886 -- FUNDS AVAil.ABLE FOR OBLIGATION Appropriation or estimate.·-··-····-····Prior year balance available._ .• ·---·-···- 01 Personal services: At rates prior to Public Law 900.... $729,730 $857,875 $998,742 Cost of Public Law 900............. ...•........... 62,086 63,076 02 Travel................................ 102,006 127,000 140,450 03 Transportation of things.............. 128,427 95,950 96,390 04 Communication services.............. 358, 711 387, 300 522, 519 05 Rents and utility services............. 93,803 190,000 237,475 06 Printing and binding................. 3,000 6,000 6,000 07 Other contractual services............ 220,270 2,319,548 224,383 08 Supplies and materials................ 364, 828 654, 700 580, 493 09 Equipment........................... 198, 799 141,500 244,472 1-----1-----1----Total direct obligations ............ . 2,199,574 4, 841, 959 3, 114, 000 1------,------1-----3,114,000 -------------- Total permanent, field •.•...•...... 226 646,286 250 770.291 265 908,000 783 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual DETAIL OF PERSONAL SERVICES-Con. 1949 estimate Num• Total Num• Tota : Num• Total ber salary ber salary ber salary 2 $5, 719 1. 5 $4,622 N et permanent, field (average num• ber, net salary) ................... 224 Regular pay in excess of 52•week base .•••• Oyertime and_ holidar pay, field ........•. Ntght•work differential, field ............ . Additional pay for foreign service, field .. . 640,567 5,123 27. 080 9,108 47,852 248. 5 765, 669 3,062 30,000 8,000 51,144 Deduct lapses............................ 1950 estimate 1. 7 $5,866 l--------·1------1----- 263. 3 902, 134 3,608 32,000 9,000 52,000 1-------1------1----- Personal services at rates prior to Public Law 900................... 729,730 Cost of Public Law 900................... .............. 857,875 62. 086 998,742 63,076 01 919,961 1,061,818 Personal services................... >-----·<------1----729, 730 CORPS OF ENGINEERS RIVERS AND HARBORS AND FLOOD CONTROL Chief of Engineers based on the recommendation by the Board of Rivers and Harbors in the review of a report or reports authorized by law, expend such sums as may be necessary for the maintenance of harbor channels provided by a State, municipality, or other public agency, outside of harbor lines and serving essential needs of general commerce and navigation, such work to be subject to the conditions recommended by the Chief of Engineers in his report or reports thereon: Provided further, That not to exceed [$3,000] $5,000 of the amount herein appropriated shall be available for the support and maintenance of the Permanent International Commission of the Congresses of Navigation and for the payment of the expenses of the properly accredited delegates of the United States to the meeting of the Congresses and of the Commission: Provided further, That from this appropriation not to exceed [$1,000,000] $1,600,000 shall be available for transfer to the Secretary of the Interior for expenditure for the purposes of and in accordance with the provisions of the Act of August 8, 1946 (60 Stat. 932), and the Act of August 14, 1946 (60 Stat. 1080): Provided further, That all land owned by the United States described as parcels 10, 16, 17, and 36 on the War Assets Administration tract map of Marinship yard containing approximately 60 acres, together with the buildings, improvements, and facilities thereon, which comprise part of the Marinship facilities, Marin County, California, and now under the control and jurisdiction of the War Assets Administration, is hereby transferred, without reimbursement of funds, to the jurisdiction of the Department of the Army for use by the Corps of Engineers of that Department. (10 U. S. C. 535; 33 U. S. C. 1, 5, 414-415, 441, 451, 540, 541; Civil Functions Appropriation Act, 1949.) To be immediately available and to be expended under the direction of the Secretary of the Army and the supervision of the Chief of Engineers, and to remain available until expended: Provided, That the services of such additional technical and clerical personnel as the Secretary of the Army may deem necessary may be employed only in the Office of the Chief of Engineers, to carry into effect the various appropriations for rivers and harbors and flood control, surveys, and preparation for and the consideration of river and harbor and flood-control estimates and bills, to be paid from such appropriations: Provided further, That the expenditures on this account for the current fiscal year [1949] shall not exceed [$1,250,000] $1,450,000, and the Secretary of the Army shall each year, in the Budget, report to Congress the number of persons so employed, their duties, and the amount paid to each: Provided further, That the various appropriations for rivers and harbors and flood control may be used for the purchase, in the current fiscal year [1949], of [five] six hundred and forty-one passenger motor vehicles (of which [three] four hundred and [fifty] eighty-six shall be for replacement only) and [ten] thirteen motorboats, and the purchase (not to exceed [seven] five), maintenance, repair, and operation of aircraft[: Provided further, That not to exceed $16,000 of the sums appropriated herein may be used to pay the expenses of Corps of Engineers representatives to three international engineering conferences to be held in Europe during the calendar year 1948]. Prior year balance available.............. 25,663,641 Available from subsequent year appropri• ation... ....•...............•....•...... 166,989,100 Transferred toGeological Survey, Department of the Interior............................... -88, 292 Fish and Wildlife Service, Department of the Interior ....••..........•.......•....•......... RIVERS AND HARBORS Total available for obligation....... 311,148,149 Balance available in subsequent year..... -192, 490,717 Maintenance and Improvement of Existing River and Harbor WorksMaintenance and improvement of existing river and harbor works: For the preservation and maintenance of existing river and harbor works, and for the prosecution of such projects heretofore authorized as may be most desirable in the interests of commerce and navigation; for survey of northern and northwestern lakes and other boundary and connecting waters as heretofore authorized, including the preparation, correction, printing, and issuing of charts and bulletins, and the investigation of lake levels; for prevention of obstructive and injurious deposits within the harbor and adjacent waters of New York City; for expenses of the California Debris Commission in carrying on the work authorized by the Act approved March 1, 1893, as amended (33 U. S. C. 661, 678, and 683); for removing sunken vessels or craft obstructing or endangering navigation as authorized by law; for operating and maintaining, keeping in repair, and continuing in use without interruption any lock, canal (except the Panama Canal), canalized river, or other public works for the use and benefit of navigation belonging to the United States; for payment annually of tuition fees of not to exceed one hundred student officers of the Corps of Engineers at civil technical institutions under the provisions of section 127a of the National Defense Act, as amended (10 U. S. C. 535); for examinations, surveys, and contingencies of rivers and harbors; for the execution of detailed investigations and the preparation of plans and specifications for projects heretofore or hereafter authorized; for printing and binding and office supplies and equipment required in the Office of the Chief of Engineers to carry out the purposes of this appropriation, including such printing, either during a recess or session of Congress, of surveys authorized by law, and such surveys as may be printed during a recess of Congress shall be printed, with illustrations, as documents of the next succeeding session of Congress: Provided, That no part of this appropriation shall be expended for any preliminary examination, survey, project, or estimate not authorized by law; [$166,989,100] $229,174,100: Provided further, That from this appropriation the Secretary of the Army may, in his discretion and on the recommendation of the https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Appropriated 1949, $166,989,100 Estimate 1950, $229,174,100 1948 actual 1949 estimate 1950 estimate $118, 583, 700 $166, 989, 100 -166, 989, 100 192,490, 717 $229, 174, 100 -229, 174,100 204, 174, 100 229, 174, 100 -------------- FUNDS AVAILABJ.E FOR OBLIGATION For Direct Obligations f ppropria~ion 9r estimate................ va1lable m prior year. .................. . -125,000 -200,000 -1,000,000 -1, 600,000 420, 539, 817 -204, 174,100 -------------- 118,657,432 216, 365, 717 202, 374, 100 19,184, 744 14,710,664 14,386,129 2,943,627 2,619,021 2,824,620 1-----1-----+ Total direct obligations............. For Reimbursable Obligations Reimbursements for services performed... Payments received from non-Federal sources................................. Total reimbursable·obligatlons...... 1-----1-----1· l====l====,J: 1-----1-----1· 202, 374, 100 22,128,371 17,329,685 17,210,749 140,785,803 233, 695, 402 219,584,849 Construction.•••.....•••••.•.....•.... $42, 472, 268 Planning ••.•..........•.•......•...... 3,474,200 Maintenance .....................•.... 46,893,464 Operating and care of canals, etc ..... . 18,095,440 Examinations and surveys........... . 1,820,752 Contingencies........................ . 2,110,551 Removing sunken vessels and other 609,444 obstructions to navigation ......... . 8. Survey of northern and northwestern lakes ...... , ................•.... 329,662 9. Prevention of deposits in New York Harbor ...•.••..............••...•.. 348,403 10. California D6bris Commission ....... . 8,039 11. Salaries, Office, Chief of Engineers (allotment roll) .....•.................. 468,308 12. Printing for river and harbor board 31,797 and printing of survey documents ..•. 13. River and harbor board expenses ...•.. 401,087 14. Beach erosion board expenses ...•..... 123,042 15. Construction of hopper dredges ....... . 1,224,475 16. Work under sec. 3, River and Harbor Act, Mar. 2, 1945.................... 246,500 17. Pay increase, Public Law 900 ..........•.••..••..•.•. Deduct pay increase, Public Law 900, in• eluded above ..........•.•.•.•...•..•..•.....•......... $102, 692, 389 3,848,213 55,872,507 22,670,000 1,430,160 2,002,846 $144, 934, 100 2,000,000 53,000,000 22,000,000 1,200,000 1,300,000 300,000 300,000 304,199 310,000 351,964 15,961 360,000 15,000 573,944 575,000 103,631 408,169 177,224 314,510 40,000 440,000 600,000 -------------- 300,000 4,948,514 300,000 5,091,136 -4, 948,514 -5,091, 136 Total............................... 118,657,432 1950 construction funds obligated in 1949.•....•.......... 191, 365, 717 25,000,000 227,374,100 -25, 000, 000 216, 365, 717 202,374,100 Total obligations................... l====,l=~~=,I= 0BLIG.A.TIONS BY ACTIVITIES Direct Obligations 1. 2. 3. 4. 5. 6. 7. Total direct obligations............. 1-----1-----+---118,657,432 l=~~=,l====,J==== 784 THE BUDGET FOR FISCAL YEAR 1950 1948 actual CORPS OF ENGINEERS-Continued RIVERS AND HARBORS-continued 1950 estimate $500,000 -500,000 4,341,979 $50,000 -50,000 50,000 FUNDS AVAILABLE FOR OBLIGATION Maintenance and Improvement of Existing River and Harbor Works-Continued 1949 estimate 1950 estimate $650,000 $600,000 $550,000 75,000 272,689 60,000 175,650 60,000 160,950 6,000,000 4,000,000 5,000,000 3,000,000 5,000,000 3,000,000 1,000,000 600,000 4, 286,4&5 2,942,209 2,027,075 168,781 107,469 1,000,000 5f0, 000 1,364,392 2,619,021 2,621,637 2,200 57,240 1,000,000 500,000 1,175,380 2,824,620 2,696,588 43,350 50,625 1948 actual 1949 estimate OBLIGATIONS BY ACTIVITIES-Con. Appropriation or estimate________________ $500,000 Available in prior year __________________________________ _ 3,341,979 Prior year balance available______________ Ava\laJ;>le from subsequent year appropriation_________________________________ 500,000 50,000 -------------1-----1-------t- Total available for obligation_______ 4,341,979 4,391,979 50,000 Balance available in subsequent year_____ -4, 341,979 -50,000 -------------1 : 1 1 Total obligations _________________________________ _ 4,341,979 50,000 Reimbursable Obligation, 1. Construction: (a) Department of the Navy _________ (b) Treasury Department, Coast Guard _________________________ (c) Other Federal ____________________ 2. Maintenance: (a) Department of the Army (military functions) _________________ (b) Department of the Navy _________ (c) Treasury Department, Coast Guard _________________________ ~d) Panama Canal_ __________________ e) Other Federal__ __________________ (f) Non-Federal__ ____________________ 3. Operating and care of canals, etc ______ 4. Examinations and surveys ____________ 5. Contingencies _________________________ 6. Removing sunken vessels and other obstructions to navigation. _________ 7. Prevention of deposits in New York Harbor _____________________________ 8. Salaries, office, Chief of Engineers (allotment roll) _____________________ 9. Beach erosion board expenses _________ 10. Work under sec. 3, River and Harbor Act, Mar. 2, 1945____________________ 11. Pay increase, Public Law 900 _________ 12,222 --------------- -------------- 1,001 1,000 1,000 1,418 55,644 58,000 --------------------------- 270,545 148,236 28,378 -------- ------- Total reimbursable obligations ______ 22,128,371 17,329,685 17,210, 749 Total obligations ___________________ 140,785,803 233, 695, 402 219, 584, 849 $468,308 56,283,554 $540,000 71,073,291 $536,440 72,605,223 33,944 4,914,570 38,560 5,052,576 518,693 882,900 874,850 413,774 1,262,045 102,000 15,627,754 8,694,830 3,653,706 29,868,318 6,700 528,417 2,300,000 1,520,000 600,000 2,100,000 110,000 24,421,445 18,000,000 4,000,000 86,222,050 2,000 528,417 2,000,000 1,200,000 450,000 1,700,000 90,000 20,000,000 15,000,000 3,500,000 79,670,384 2,500 118,657,432 216, 365, 717 202,374,100 OBLIGATIONS BY 0B1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900: Departmental (see consolidated schedule) _______________________ 02 03 04 05 06 07 08 09 10 13 Field (see consolidated schedule) __ Cost of Public Law 900: Departmental (see consolidated schedule) ___ • ___________________ Field (see consolidated schedule) __ Pay and allowances to commissioned officers _______________ • ____________ TraveL _______________ • - _________ -- -- Transportation of things ______________ Communication services______________ Rents and utility services_____________ Printing and binding_________________ Other contractual services ____________ Supplies and materials________________ Equipment ______ • ____________ • _______ Lands and structures _________________ Refunds, awards, and indemnities ____ Total direct obligations_____________ _________ ., ___ -- --------------- Reimbursable Obligation, 01 02 03 04 05 06 07 08 09 Personal services: At rates prior to Public Law 900: Departmental (see consolidated schedule) _______________________ Field (see consolidated schedule) __ Cost of Public Law 900: Departmental (see consolidated schedule) _______________________ Field (see consolidated schedule)_. Travel. _______________________________ Transportation _______________________ Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials _______________ Equipment ___________________________ Total reimbursable obligations _____ Total obligations ___________________ 3,946,525 2,305,321 --------------- ---------------------------270,545 148,236 --------------489,413 450,000 500,000 70,081 79,131 756,110 1,297 9,949,844 4,393,683 2,104,218 50,000 75,000 600,000 1,000 7,236,615 3,200,000 1,500,000 50,000 75,000 600,000 1,000 8,331,192 3,700,000 l, 500,000 22,128,371 17,329,685 17,210,749 140,785,803 233, 695, 402 219,584,849 $50,000 FLOOD CONTROL Flood Control, GeneralFlood control, general: For the construction and maintenance of certain public works on rivers and harbore for flood control, and for other purposes, in accordance with the provisions of the Flood Control Act, approved June 22, 1936, as amended and supplemented, including printing and binding, and office supplies and equipment required in the Office of the Chief of Engineers to carry out the purposes of this appropriation, and for preliminary examinations, surveys, and contingencies in connection with the flood control, [$339,491,100] $430,287,600: Provided, That funds appropriated herein may be used for flood-control work on the Salmon River, Alaska, as authorized by law: Provided further, That funds appropriated herein may be used to execute detailed surveys, and prepare plans and specifications, necessary for the construction of flood-control projects heretofore or hereafter authorized or for flood-control projects considered for selection in accordance with the provisions of section 4 of the Flood Control Act approved June 28, 1938, and section 3 of the Flood Control Act approved August 18, 1941 (55 Stat. 638): Provided further, That the expenditure of funds for completing the necessary surveys shall not be construed as a commitment of the Government to the construction of any project[: Provided further, That no part of this appropriation shall be available or used to maintain or operate the Garrison (North Dakota) Reservoir at a higher maximum normal pool elevation than one thousand eight hundred and thirty feet, or for constructing dikes or levees which would be required by a higher maximum normal pool elevation than one thousand eight hundred and thirty feet for operating such dam: Provided further, That the authority contained in section 6 of the Flood Control Act of 1946 approved July 24, 1946 (Public, 526), is hereby extended to include the projects known as Oahe Reservoir, South Dakota, Pine Flat Reservoir, California~ Isabella Reservoir, California, and Folsom Reservoir, California.1. [Flood control, general: For an additional amount, fiscal year 1949, for "Flood control, general", including the objects specified under this head in the "Civil Functions Appropriation Act, 1949", $1,000,000, to be available until expended.] (33 U. S. C. 701701n, 705; Civil Functions Appropriation Act, 1949; Second Deficiency Appropriation Act, 1948.) Appropriated 1949, $340,491,100 Estimate 1950, $430,287,600 1948 actual 1,418 4,283,176 Alteration of Bridges Over Navigable Waters of the United StatesAlteration of bridges over navigable waters: For payment of the share of the United States of the cost of alteration of bridges over navigable waters in accordance with the provisions of the Act of June 21, 1940 (Public Law 647), [$500,000] $50,000. (33 U.S. C. 511-522; Civil Functions Appropriation Act, 1949.) Appropriated 1949, $500,000 Estimate 1950, $50,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $4, 341, 9791 1949 estimate 1950 estimate Appropriation or estimate________________ $247,072,825 $340,491, 100 Available in prior year __________________________________ _ -340, 491, 100 Prior-year balance available______________ 47,092,916 383, 709, 428 Avallable from subsequent year appro430, 287, 600 340,491,100 priation ___ --·-------------------------Transferred to-Geological Survey, Department of the Interior_______________________________ -400, 870 -375,000 Fish andInterior. Wildlife_____________________________________ Service, Department of the _ $430, 287, 600 -430, 287, 600 400,287,600 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation, -440,000 -100,000 -120,000 813, 522, 028 -400, 287,600 413, 234, 428 -------------- 2,400,344 2,634,422 3,353,180 453,225 2,853,569 458,151 3,092,573 605,900 3,959,080 253, 310, 112 416, 327, 001 403, 686, 680 Total available for obligation _______ 634, 165, 971 Balance available in subsequent year _____ -383, 709,428 Total direct obligations _____________ 250, 456, 543 399,727,600 399, 727, 600 For Reimbursable Obligation, Reimbursements for services performed ___ Payments received from non-Federal sources. ________________________________ Total reimbursable obligations ______ Total obligations ___________________ 785 NATIONAL MILITARY ESTABLISHl\'1ENT--DEPARTMENT OF THE ARMY 1948actual fund)", $6,000,000, to remain available until expended.] Deficiency Appropriation Act, 1948.) Appropriated 1949, $9,000,000 (Second 1949estlmate 1950estimate Construction ____ ···········-··-··-··-- $230, 237, 084 10,875,060 Planning··---·--···-·-···-·········-··2,205,935 Maintenance._ •• ·--·-·--·············· Examinations, surveys,andcontingencies_ 3,524,569 3,117,572 Emergency repairs._ ... -··--·-·- __ -· __ _ Salaries, Office, Chief of Engineers (allotment roll)_--·--··-·-··········· 496,323 7. Pay increase, Public Law 900-···-·-··· -··-·····--···· Deduct pay increase, Public Law 900, included above_···-···-···-·--·-·-·-·-· -·-----··---··· $363, 835, 543 6,718,174 4,538,025 6,009,600 1,515,381 $415, 502, 600 3,500,000 4,000,000 5,000,000 1,000,000 617,705 3,095,607 725,000 3,661,738 -3,095,607 -3,661, 738 Tota!__ ____ ----·-···-··-·--·-····-·· 250,456,543 1950 construction funds obligated in 1949_ ··--··------··· 383, 234, 428 30,000,000 429, 727, 600 -30, 000, 000 $9,000,000 Appropriation or estimate .. ·-·-·······- .. --······-···---3, 000, 000 Available in prior year __ --····-···--·---· 5,588,681 Prior year balance available_.·---·-··---· $12,465,165 Ava!la1:'le from subsequent year appro• pr1at10n. - - -. - --·-. - . - ---· .. - --. -- -.... -l--__ 3._000~,_000_.1·-·_-_--_·_·_--_-_·_··_·_-1_-_·-_·_-_·-_·_··_-_._-. 413,234,428 399,727,600 'l'otal direct obligations.----·-·-·-··i==250==•4=5=6=,543==i======l= Total available for obligation_._ ... _ 15,465,165 11,588,681 --··-- ·-·--·-Balance available in subsequent year_._._ 1__-_5._5_88_,_68_l·f·-·_·_-·_·_·_··_·_·_··_·_·1----·--_-_-·_·_-_--_·_-- OBLIGATIONS BY ACTIVITIES Direct Obligations 1. 2. 3. 4. 5. 6. 1------1------ 1948 actual For Direct Obligations 'l'otal direct obligations_.··---·---·· •rota! reimbursable obligations .•.• _. Total obligations .. --···········-·-- 300,000 600,000 257,824 325,000 625,000 300,000 150,000 220,000 21,940 70,000 130,000 11,190 290,000 600,000 12,785 458,151 600,000 1,000,000 24,485 605,900 30,000 126,465 40,000 162,160 --------------- ----------------------------------------25,408 65,345 1------1------1-2,853,569 3,092,573 3,959,080 253,310,112 416, 327, 001 403, 686, 680 l====r-==== 1950 estimate FUNDS AVAlLABLE FOR OBLIGATION Reimb1trsable Obligations 1. Construction: (a) Department of Agriculture_·-···· 200,000 (b) Department of the Interior--·--·500,000 214,321 (c) Other FederaL.-·-········----·· 2. Planning: (a) Department of Agriculture.·---·140,000 (b) Department of the Interior.·-···· 200,000 6,595 (c) Other FederaL __ ···----·····-··3_ Maintenance: (a) Department of Agriculture·--·-·300,000 (b) Department of the Interior ____ ... 600,000 15,112 (c) Other FederaL_ .. ··-·--·---·---· 452,878 (d) Non•FederaL -·-·-··---·-··-··--· 4. Examinations, surveys, and contin• gencies: (a) Department of the Interior·-··--· 50,000 (b) Other FederaL_. ··········--·-·161,490 5. Emergency repairs--·----··········-··· 12,826 6. Salaries, Office, Chief of Engineers .•.. _. 347 7. Pay increase, Public Law 900------·--· ···-··-····-··· 1949 estimate 9,876,484 11,588,681 ---·-·----·--· For Reimbursable Obligations Reimbursements for serviC<'s performed ... 1___2_6_4,_5_21_ 1_ _ _19_8_,_20_2_f----_·-_-_·_·-_-_·-_-_·'l'otal obligations ...•. -·-···---·-··- 10,141,005 11,786,943 OBLIGATIONS BY OB1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900, field (see consolidated schedule). $2, 799, 079 Cost of Public Law 900, field (see consolidated schedulel------·-·-·· -··--·-········ 02 TraveL ... •-------------------·---·-··· 35,252 03 Transportation of things_·----·······5,825 04 Communication services.. ·-······---82,992 05 Rents and utility services-.. -.-·--·--· 67,828 06 Printing and binding....... -------··37 07 Other contractual services---·--··--·2,708,932 08 Suppliesandmaterials.•....... -·-···· 65,026 09 Equipment·--··---···--·-···-··---·-23,930 10 Lands and structures __ ·---·---··----4,087,583 $1, 218, 426 85,220 105,800 18,940 85,000 823,160 215 4,378,880 80,450 101,765 4,690,825 1------1------1------ OBLIGATIONS BY OBIECTS Total direct obligations .••.. _____ . __ 1===9,=8=7=6,=4=84=1==1=1=•=588=,68=1=1=-=-·=-=·=··=-=-=··=-=-- Direct Obligatiana 01 02 03 04 05 06 08 09 10 13 Reimb1trsable Obligations Personal services: At rates prior to Public Law 900: Departmental (see consolidated schedule)._ ........•.•....••.•.. $496,323 Field (see consolidated schedule) •• 30, U75,431 Cost of Public Law,900: Departmental (see consolidated schedule) .. -·_ - . -· -· ............ ·- _·------····· Field (see consolidated schedule) .. ·············-· Pay and allowances to commis• 108,131 sioned officers .. __ .. ···-----·---·· 1,314,325 TraveL __ ··-··-·-··----- ----··---··--· 473,053 Transportation ofthings.---·-··---·-230,181 Communication services_.-----------· 908,605 Rents and utility services.... --•--···· 10,549 Printing and binding.-·--·----·-··--37,197,568 Other contractual services---·······-· 4,205,536 Supplies and materials_ ••• -·-···-····· 3,519,582 Equipment__-----·---················ Lands and structures_ ............... . 171, 900, 480 Refunds, awards, and indemnities: Refunds and indemnities ___ ··---·-6,284 1,495 Awards--.---·- --- - ·- - -. -· ·-· ...... . $570,000 45,560,494 $676,560 55,392,125 47,705 3,047,902 3,613,298 119,004 1,662,800 740,600 323,760 1,020,040 50,000 41,250,000 6,500,200 4,250,500 308,089,747 119,004 1,820,000 750,000 300,000 1,000,000 65,000 40,000,000 6,500,000 4,200,000 285, 241, 288 1,051 625 -------------- 48,440 1,885 413,234,428 399, 727, 600 Tota.I direct obligations ___ ·-····-·l==2=5=0,=456=,=54=3=r-======I====== Reimb1tr sable Obligations 01 02 03 04 05 06 07 08 09 Personal services: At rates prior to Public Law 900: Departmental (see consolidated schedule)_···--·-··--·--··-····· 347 Field (see consolidated schedule).. 227, 737 Cost of Public Law 900, field (see consolidated schedule)-.. ·-··-··-- ------·-······TraveL.·--·--··-···---·-··---·-··-·· 25,853 Transportation of things---·-----···-· 5,073 Communication services--·········--· 6,251 Rents and utility services-·--····-···· 100,710 Printing and binding __ ·-··---·-·-·--· 170 Other contractual services_··---··-··· 2,237,137 Supplies and materiais---···----··---· 155,935 Eqnipment--·--····-····-·--········· 94,356 'l'otal reimbursable obligations_··-·Total obligations ... -······-········ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 450 ·-·-·-···-·--3,500 175,762 8,050 500 10,000 1------1------1----- Total reimbursable obligations .. _... l===26=4,=5=2=l=l====19=8=,=26=2=1=·=·=--=·=·-=·=-=-·=·=-Total obligations __ ·-·····---··--·-10,141,005 11,786,943 Flood Control, Mississippi River and TributariesFlood control, Mississippi River and tributaries: For prosecuting work of flood control in accordance with the provisions of the Flood Control Act approved May 15, 1928, as amended (33 U. S. C. 702a), including printing and binding and office supplies and equipment required in the Office of the Chief of Engineers to carry out the purposes of this appropriation, [$61,000,000] $70,000,000. (Civil Functions Appropriation Act, 1949.) Appropriated 1949, $61,000,000 Estimate, 1950, $70,000,000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 1, 203, 065 25,408 40,885 4,140 8,890 125,890 200 2,259,430 158,600 100,700 65,345 45,030 221,450 7,100 490,000 200 1,570,890 200,000 156,000 $61, 000, 000 $70, 000, 000 Appropriation or estimate.·---···-·····-$50,000,000 -61, 000, 000 - 70, 000, 000 Available in prior year-----···-··-··---·-· Prior year balance available ____ ··-·-···-· 9,083,567 69,456,750 65,000,000 Available from subsequent year appropri• ation_.......... 61,000,000 70,000,000 Transferred to Geological Survey, Department of the Interior_._·-·--·····--1-----3,_3_5_2_1-··_·_·-_·_·_··_·_·_··_-_·1-·-··_-_·_··_·_·_·-_-_·· 3,092,573 3,959,080 Total available for obligation-...... Balance available in subsequent year_·-·- 416, 327, 001 403, 686, 680 Flood Control, General (Emergency Fund)[Flood control, general (emergency fund): For the repair, restoration, and strengthening of levees and other flood control works in accordance with the Act of June 23, 1947 (Public Law 102), $3,000,000.] (Civil Functions Appropriation Act, 1949.) [Flood control, general (emergency fund): For an additional amount fiscal year 1949 for "Flood control, general emergency 800000--49--50 68 83 142 182,375 53,805 48 28,000 368, 430 1====4==== 253,310,112 TraveL __ ·-·······················-·· Communication services __ .. __________ Rents and utility services __ ··--·--·-·Other contractual services .. -••--····· Supplies and materials-···---·------·EquipmenL.----·--·----·--··------10 Lands and structures .. ------·------·- 1948 actnal 1-------1-------1-----2,853,569 02 04 05 07 08 09 For Direct Obligations 120,080,215 -69, 456, 750 139,456,750 -65, 000, 000 65,000,000 1------1------1------ Total direct obligations_·-··--···-·-l==50=,=623=,=465==l==7=4=,=456=,=750=!==65=,=000=,=00=0 For Reimb1trsable Obligations Reimbursements for services performed_._ Payments received from non-Federal sources.········-·--···---··-······-···· 2,989, 784 3,014,120 2,140,000 753,605 952,014 1,045,000 l-----'1-----1----Total reimbursable obligations ______ i===3,=7=43=•=3=8=9=1===3='=966=,=134=1===3,=1=85=•=000= Total obligations................... 54, 366, 854 78,422,884 68,185,000 786 THE BUDGET FOR FISCAL YEAR 1950 CORPS OF ENGINEERS-Continued or destroyed by flood, in accordance with section 9 of the Flood Control Act, approved June 15, 1936 (49 Stat. 1508), $500,000. (Civil Functions Appropriation Act, 1949.) FLOOD CONTROL-Continued Flood Control, Mississippi River and Tributaries-Continued 1948 aetual 1919 estimate Appropriated 1949, $500,000 1950 estimate Estimate 1950, $500,000 1949 estimate 1950 estimate $500,000 -500,000 994,211 $500,000 -500,000 500,000 500,000 -------------- Total available for obligation _______ Balance available in subsequent year _____ 1,584,325 -994,211 1,494,211 500,000 -500,000 -------------- Total direct obligations _____________ 590,114 994,211 500,000 22,608 4,269 -------------- 612,722 998,480 500,000 $239,470 $336,530 $274,168 7,110 7,079 51,050 10,000 7,990 4,830 251,034 42,320 6,000 124,232 15,014 3,000 314,763 10,000 1,000 110,512 590,114 994,211 500,000 22,282 326 3,769 1948 actual 0BL~0ATtONS BY ACTIVITIES Fu1ms AVAILABLE FOR OBLIGATION Direct Obligations For Direct Obligations 1. Lower Mississippi River and tribntar- ies (construction)____________________ $36,982,970 2. Lower Mississippi River and tributaries (maintenance)____________________ 13,507,653 3. Salaries, Office, Chief of Engineers (allotment roll)_-----------------------132,842 4. Pay increase, Public Law 900 ________________________ _ Deduct pay increase, Public Law 900, included above- ________________________________________ _ $55, 456, 750 $55, 000, 000 13,849,909 14,850,000 150,091 1,619,908 150,000 1,573,845 -1. 619,908 -1, 573,845 Appropriation or estimate ________________ Avuih:ble in prior year_ __________________ Prior year balance available ______________ A vaila?le from subsequent year approJ)r1at1011 _________________________________ 1------1-------1- Total_______________________________ 50,623,465 1950 construction funds obligated in 1949 ________________ _ 69,456, 750 5,000,000 70,000,000 -5,000,000 Total direct obligations ____________ _ 74. 456, 750 50,623,465 l=====l=====I 65,000,000 Reimbursable Obligations $500,000 --------------584,325 500,000 For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ I. Lower Mississippi River and tribu- taries (construction): (a) Department of the Navy ________ _ 100,000 100,000 66,073 (b) Other Federal__ _________________ _ 1,245,007 855,340 858,000 2. Lower Mississippi River and tributaries (maintenance): (a) Department of the Army (military functions) ________________ _ 853,000 503,000 702,596 (b) Department of the Navy ________ _ 123,468 150,000 200,000 (c) Treasury Department, Coast 358,428 375,000 250,000 Guard ________ ----------------(d) Federal Works Agency __________ _ 1,556 1,800 1. 500 (e) Panama Canal __________________ _ • 25, 761 30,000 25,000 2,372 3,000 2,000 (f) Public Buildings Administration_ (g) Other Federal__ _________________ _ 644,990 464,523 198,850 (h) Non-FederaL ___________________ _ 952,014 1,045,000 753,512 3. Salaries, Office, Chief of Engineers (allotment roll)_________________________ 93 --------------- -------------4. Pay increase, Public Law 900 ________________________ _ 990 1,650 OBLIGATIONS BY OBJECTS Direct Obligations 01 02 03 05 07 08 09 10 Total direct obligations _____________ 1------1------ Total reimbursable obligations______ 3,743,389 3,966, 134 l====,!====C:= Total O'bligations___________________ 54,366,854 j 78, 422, 884 I 01 02 03 04 05 06 07 08 09 10 13 09 3,500 2,500 50,000 Reimbursable Obligations Other contractual services ____________ Supplies and materials ________________ OBLIGATIONS BY OBJECTS Total reimbursable obligations ______ 22,608 4,269 Direct Obligations Total obligations ___________________ 612,722 998,480 500,000 Personal services: At rates prior to Public Law 900: Departmental (see consolidated schedule) _______________ -______ _ $132,842 Field (see consolidated schedule)_ 20,205,676 Cost of Public Law 900: Departmental (see consolidated _ schedule) _____________________________________ Field (see consolidated schedule) _______________ _ Pay and allowances of commissioned officers ___________________ _ 86,783 TraveL _____________________________ _ 696. 606 Transportation of things _____________ _ 288,677 Communication services _____________ _ 125, 161 Rents and utility services ____________ _ 310,343 Printing and binding ________________ _ 6,041 Other contractual services ___________ _ 907,090 Supplies and materials _______________ _ 11,331,724 Equipment_ _________________________ _ 2,605,305 Lands and structures ________________ _ 13,915, 793 Refunds, awards, and indemnities ___ _ 11,421 Reimbursable Obligations 02 03 05 07 08 8,224 193,840 10,079 80 ---------------------------------------- Total direct obligations ____________ _ 01 3,185,000 68,185,000 Personal services: At rates prior to Public Law 900, field (see consolidated schedule) __ Cost of Public Law 900, field (see consolidated schedule) ____________ 'l'"avel ·------ _________________________ Transportation of things ______________ Rents and utility services _____________ Otber contractual services ____________ Supplies and materials ________________ Equipment_ __________________________ Lands and structures _________________ 50, 62:J, 465 I===== Personal services: At rates prior to Public Law 900: Departmental (see consolidated schedule)_______________________ 93 Field {see consolidated schedule)_ 12,031 Cost of Public Law 900, field (see consolidated schedule) _________________________ _ TraveL______________________________ 2,647 Transportation of thing-s______________ 4,008 Rents and utility services____________ 4,013 Other contractual services____________ 3, 080, 878 iUPJ?lies and materials_______________ 270,338 ,qmpment___________________________ 369,381 Total reimbursable obligations_____ 3,743,389 $140,000 23,678,144 $139,650 24,220,176 10,091 1,609,817 l, 563,495 86,783 829,586 334,683 150,919 403, 152 7,120 2,066,907 13,413, 151 4,411,108 27,300,032 15,257 86,783 1. 078, 600 300,000 200,000 403,560 11,000 2.000,000 12,840,000 3,400,000 18,731,386 15,000 74,456,750 65,000,000 10,350 10,248 15,666 99C 4,500 4,800 2,300 3,400,296 253,400 289,600 1,650 4,000 4,500 3,000 2,674,084 208,000 273,200 3, 9fi6, 134 3,185, ooo 07 08 500 Flood Control, Sacramento River, Calif.Flood control, Sacramento River, California: For prosecuting work of flood control, Sacramento River, California, in accordance with the provisions of the Act approved March 1, 1917, as amended (33 U.S. C. 703, 704; 50 Stat. 849; 55 Stat. 638-651), [$1,750,000] $4,000,000. (Civil Functions Appropriation Act, 1949.) Appropriated 1949, $1,750,000 Estimate 1950, $4,000,000 1948 actual 1949 estimate 1950 estimate $1,750,000 -1, 750,000 1,752,274 $4,000,000 -4,000, 000 4,000,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation., Appropriation or estimate ________________ Available in prior year ____________________ Prior year balance available ______________ A Ya\la?le from subsequent year apprormatmn _________________________________ $1,750,000 856,072 1,750,000 4,000,000 -------------- 'rota! ,iveilable for obligation _______ Balance available in subsequent year _____ 4,356,072 -1, 752,274 5,752,274 -4, 000,000 -------------- Total direct obligations_____________ 2,603, 798 1,752,274 4,000,000 4,000,000 For Reimbursable Obligations Reimbursements for services performed __ 1'otal obligations ___________________ 485,525 400,000 500,000 3,089,323 2,152,274 4,500,000 $200,000 $273,600 20,140 10,000 1,000 379,860 26,400 OBLIGATIONS BY OBJECTS Total obligations ___ -------------- __ l==5=4,=3=1i6=,=8=54=l,==7=8=,4=2=2=,8=8=4=l===68~,=1=85~,=o=oo Direct Obligations Personal services: At rates prior to Public Law 900, field (see consolidated schedule)__ $181,410 Cost of Public Law 900, field (see consolidated schedule) ___________________________ 10,805 02 'l'raveL______________________________ 432 03 Transportation of things______________ 573,283 07 Otber contractual services____________ 01 Em~rgency Fund for Flood Control on Tributaries of Mississippi River. Emergency fund for flood control on tributaries of Mississippi River: For rescue work and for repair or maintenance of any floodcontrol work on any tributaries of the Mississippi River threatened https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 12,000 3,000 700,000 787 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate Flood Control, Kings River and Tulare Lake, California- OBLIGATIONS BY OBJECTS-Con. 1948 actual Direct Obligations-Continued 10 Lands and structures_________________ Supplies and materials ________.________ $11,862 1,826,006 $15,000 1,126,274 $40,000 2,945,000 Total direct obligations_____________ 2,603,798 1,752,274 4,000,000 07 Other contractual services ____________ 485,525 400,000 500,000 Total obligations ___________________ 3,089,323 2,152,274 4,500,000 08 Reimbursable Obligations 1948 actual 1949 estimate 1950 estimate For Direct Obligations Prior year balance available ______________ Balance available in subsequent year _____ $623,910 -542 Total direct obligations _____________ 623,368 Reimbursments for services performed ____ 23,093 Total obligations ___________________ 646,461 $12,000 -12, 000 12,000 $12,000 -12, 000 12,000 ----------------------------- Direct Obligations Personal services _____________________ Travel__ ______________________________ Other contractual services ____________ Supplies and materials _______________ 10 Lands and structures _________________ 01 02 07 08 Total direct obligations _____________ 623,368 07 Other contractual services ____________ 23,093 Total obligations_·----------------- 646,461 12,000 -------------- 24,000 -12,000 24,000 -12,000 12,000 -------------- Total obligations ___________________ Total obligations_--------------·--- 12,000 12,00Q 12,000 $8,100 --------------2,258 1,642 12,000 $8,340 $8,340 660 660 1,500 1,500 12,000 1,500 1,500 12,000 Emergency Fund for the President (Allotment to Army, Corps of Engineers)1948 actual 1949 estimate 1950 estimate --------------- -------------M2 -------------- 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 12,000 OBLIGATIONS BY OBJECTS 542 ------------------------------------------------------------------------------- Flood Control, Sutton Reservoir, West Virginia- Total available for obligation _______ Balance available in subsequent year _____ Personal services: At rates prior to Public Law 900, field (see consolidated schedule) ___ Cost of Public Law 900, field (see consolidated schedule) ____________ 07 Other contractual services ____________ 08 Supplies and materials _______________ Total obligations ___________________ $63,390 --------------2,223 --------------376,463 $542 1,850 --------------179,442 --------------- Reimbursable Obligations Prior year balance available ______________ Balance available in subsequent year ____ 01 --------------- -------------542 -------------- OBLIGATIONS BY OB1ECTS 1948actual $12,000 $542 ---------------------------- -------------542 -------------- For Reimbursable Obligations FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Available in prior year ___________________ Prior year balance available ______________ A Vfl!la~le from subsequent year appropr1at10n ________________________________ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION MISCELLANEOUS CIVIL WORKS Maintenance and Operation, Certain Federal Water Mains Outside the District or ColumbiaMaintenance and operation, Certain Federal Water Mains Outside the District of Columbia: For the maintenance, operation, improvement, extension, and protection of Federal water lines located outside the District of Columbia required to serve nearby Government establishments and facilities with water from the water supply system of the District of Columbia, including interconnections with other water systems for emergency use wherever located, to be immediately available and to be expended under the direction of the Secretary of the Army and the supervision of the Chief of Engineers, $12,000. (Civil Functions Appropriation Act, 1949.) Estimate 1950, $12,000 Appropriated 1949, $12,000 1949 estimate $749,485 -739, 197 10,288 $739,197 ---------------------------- -------------739,197 -------------- OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900, field (see consolidated schedule) __ Cost of Public Law 900, field (see consolidated schedule) ____________ oz TraveL __ • __ --------------------·---03 Transportation of things ______________ 04 Communication services______________ 05 Rents and utility services ____________ 06 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment_ __________________________ 10 Lands and structures _________________ 13 Refunds, awards, and indemnities ____ Total obligations ___________________ ----------------------------$509 --------------------------------------------------------9,779 --------------_.., _____________ --------------·--------------10,288 $49,882 1,980 5,000 500 1,000 2,000 200 120,000 25,000 10,000 522,435 1,200 739,197 ------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------- Hospital and Domiciliary Facilities, Veterans Administration (Transfer to Army)- FUNDS AVAILABLB FOR OBLIGATION For Direct Obligations President" __ -------------------------.-Total direct obligations _____________ $50,000 --------------- -------------- -10,033 39,967 --------------- ---------------------------- ------------- For Reimbursable Obligation& Reimbursements for services performed ___ Total obligations ___________________ 606 40,573 --------------- ---------------------------- -------------- OBLIGATIONS BY OBJECTS Direct Obligation& 01 02. 07. 08 09 Personal services __ • __________________ ··TraveL _________ · --------------------Other contractual services ____________ Supplies and materials ________________ Equipment___________________________ Total direct obligations _____________ $35,848 _____________ ,__ -------------521 3,124 383 91 39,967 -------- ------- ---------------------------- --------------------- ---- --- ---------------------------- ---------------------------- -------------- Reimbursabl• Obligations 07 Other contractual services __,~ Total obligations __ "--·---- _________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate $53, 096, 389 131, 904, 306 $68, 096, 389 102, 904, 306 Appropriated funds _____________________ 247,000,000 Contract authorization _________________ 30,000,000 60,000,000 Applied to contract authorization _________ --------------- -176, 000, 000 Total available for obligation _______ 363, 300, 694 316, 000, 695 Balance available in subsequent year: Appropriated funds _____________________ -53, 096, 389 -68, 096, 389 Contract authorization. ________________ -131, 904,306 -102, 904, 306 Total direct obligations ____________ 178, 299, 999 145,000,000 --------------------------- 1948actual Transferred from "Emergency fund for the President"---·--·------------------Transferred to "Emergency fund for the 0 ' . . ______ 606 40,573 --------------- ---------------- ------------ -------------- FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Prior year balance available: Appropriated funds _____________________ Contract authorization _________________ Transferred from "Hospital and domicili• ary facilities, Veterans Administra- $108, 902, 497 224, 398, 197 tion": -------------- 171, 000, 695 -------------- -26, 000, 695 145, 000, 000 For Reim bursable Obligations Reimbursements for services performed ___ Payments received from •non-Federal sources ___________________ _____________ 152,505 131,580 42,500 Total reimbursable obligations ______ 5,127 157,632 3,500 135,080 29,100 71,600 Total obligations ___________________ 178,457,631 145, 135, 080 145,071,600 788 THE BUDGET FOR FISCAL YEAR 1950 CORPS OF ENGINEERS-Continued Power Plant, Fort Peck Dam, Montana (Construction)- MISCELLANEOUS CIVIL WORKS-Continued 1948 actual Hospital and Domiciliary Facilities, Veterans Administration (Transfer to Army)-Continued 1948 actual 01 07 08 09 10 1950 estimate For Direct Obligations Prior year balance available _____________ _ For Reimb11 rsable Obligation a Direct Obligations Payments received from non-Federal sources _____________ -------------·-. ___ _ Total obligations __________________ _ Personal services: At rates prior to Public Law 900: Departmental (see consolidated schedule) _______________________ Field (see consolidated schedule) __ Cost of Public Law 900: Departmental (see consolidated schedule) _______________________ Field (see consolidated schedule) __ TraveL _______________________________ $710,753 3,077,865 --- - --- -------- $787,636 2,311,630 02 03 05 07 08 09 10 376 -1--------1----- 297, 776 31,350 247,170 135,360 87,880 40,100 32,130 Printing and binding _________________ Other contractual services ____________ Supplies and materials _______________ Equipment__ _________________________ Lands and structures _________________ 14,376 16,039 9,101 7,118 3,842,812 355,757 4,560,680 165, 572, 547 1,777,500 578,200 1,022,500 137, 964, 212 Total direct obligations _____________ 178,299,999 145, 000, 000 145, 000, 000 1,000 OBLIGATIONS BY OBJECTS Direct Obligations 01 02 07 08 09 10 Personal services_____________________ Travel________________________________ Other contractu.-il services____________ Supplies nnd materials________________ Equipment___________________________ Lands and structures_________________ Tota) direct obligations_____________ $25,256 492 62,064 2,207 4,114 203,267 --------------· _____________ _ 1------1----297,400 Reimbursable 0/Jligalions OS Supplies and materialq _______________ ,, 376 ____________________________ _ 1-----1- Reimbursable Obligations 01 $297,400 --------------- --------- $429,449 2,653,149 56,100 216,810 348,900 147,690 106,970 131,250 4,700 2,332,300 1,359, mo 5,492,690 131, 704, 194 --------------132,951 1950 estimate FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY OBJECTS 02 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents and utility services _____________ 06 1949 estimate 1949 estimate Tota) obligation..•-----· ____________ _ Personal services (at rates prior to Public Law 900), di'ifiartmental (see consolidated sched e) ______________ TraveL _______________________________ Transportation of things ______________ Rents and utility services_____________ Other contractual services ____________ Supplies and materials ________________ Equipment_ __________________________ Lands and structures _________________ 862 223 --------- 105 10 163 153,031 3,316 27 --------------- 217 300 74,100 28,011 17 32,330 ----------------------------------------------------55,500 157,632 135,080 71,600 Total obligations __ ----------------- 178,457,631 145, 135,080 145,071,600 Improvement of Washington Channel, District of Columbia (Transfer to Army)1948 actual 1949 estimate Salaries and Expenses, Philippine Rehabilitation, Department of State (Transfer to Army)1948 actual 8,100 100 7,900 Total reimbursable obligations _______ 1949 estimate 1950 estimate }'UNDS AVAILABLE FOR OBLIGATION For Direct Obligations Prior year balance available ______________ Transferred from "Salaries and expenses, Philippine rehabilitation, Department of State"________________________________ $5,317,348 $3,855,888 $400,000 5,950,000 2,882,781 -------------- Total available for obligation _______ Balance available in subsequent year _____ 11,267,348 -3,855,888 6,738,669 -400,000 -------------- Total direct obligations _____________ 7,411,460 6,338,009 400,000 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ $22,364 $7 -------------Balance available In subsequent year ____ _ -7 1------1------1-----Total obligations __________________ _ 22,357 7 -------------- 297,776 400,000 For Reimbursable ObligatiO'l!B Reimbursements for services performed ___ Total obligations ___________________ 115,239 62,000 4,500 7,526,699 6,400,669 404,500 $6,768,386 13,574 629,500 $5,584,025 66,426 670,500 17,718 --------------------------15,656 6, 3.'!8,669 400,000 OBLIGATIONS BY ACTIVITIES OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services_____________________ 02 TraveL______________________________ 04 Communication services______________ 07 Other contractual services____________ 08 Supplies and materials________________ Total obligations___________________ 1. Rehabilitation of port and harbor facilities ______________________________ $8,176 42 17 14,099 23 $7 -------------- 1-----~1-------1-----22,357 2. Training of Philippine engineers. ______ 3. Plant_ __________ -------- ---- -- -- -- ----4. Pay increase, Public Law 900 __________ Total direct obligations _____________ 7 -------------- --------------7,411,460 $384,344 Reimbursable Obligations Power Plant, Bonneville Dam, Columbia River, Oregon (Construction)1948 actual 1949 estimate 1. Rehabilitation of port and harbor facilities ______________________________ 115,239 62,000 4,500 Total obligations ____ -------------- 7,526,699 6,400,669 404,500 $15, 3114 636,022 $17,002 605,181 -------------$379,694 1,650 16,068 49,000 2,550 400 -------------15,656 1950 estimate 0BLIGA TIONS BY OBJECTS FUNDS AVAILABLE FOR OBLIGATION Prior year balance avallable______________ Balance available in subsequent year____ Total obligations___________________ Direct Obligations $520,772 -4711, 697 $476,697 ·------------- 44,075 476,697 -------------- 1------1------1------ OBLIGATIONS BY OBJECTS OZ TraveL______________________________ $55 oa Transportation of things______________ 28 284 04 Communication services______________ 05 Rentsandutilityservires_____________ .852 06 Printing and binding________________ 177 2(', 138 07 Other contractual services____________ 22,186 08 Supplies and materials________________ 09 Equipment___________________________ 355 10 Lands and structures _________________ --------------Total obligations __________________ _ 44,075 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 01 $1,220 3,176 2. 760 6,280 1,044 76,082 33,065 53,070 300,000 476,697 -------------- 02 03 04 05 06 07 08 09 10 Personal services: At rates prior to Public Law 900: Departmental (see consolidated schedule) _______________________ Field (see consolidated schedule)_ Cost of Public Law 900: Departmental (see consolidated schedule) _______________________ Field (see consolidated schedule)_ Travel. _____________________ ._--·----Transportation of things ______________ Communication services ______________ Rents and utility services .. ____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials________________ Equipment___________________________ Lands and structures _________________ Total direct obligations___________ ._ ------------- --------------30,126 3,000 4,542 500 12,400 100 1,200,000 35,400 644,500 4,832,476 600,000 4,780,718 --------------------------800 --------------------------- 7,411,460 6,338,669 400,000 6,900 250,000 9,200 200 50 600 789 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS-Con. Reimbursable Obligation& 07 Other contractual services ____________ Total obligations: __________________ $115,239 $62,000 $4,500 7,526,699 6,400,669 404,500 1949 estimate 1950 estimate Working Fund, Army, Engineers, Civil1948 actual FUNDS AVAILABLE FOR OBLIGATION $20, 741, 611 Total available for obligation _______ Balance available in subsequent year _____ Return Navy toDepartment ______________________ 24,773,491 -9, 718,771 209,341 2,193,902 191,000 1,400 177,600 1,251,671 6,966 Federal Power Commission _____________ -82,002 -1, 186 Total obligations ___________________ 14,971,532 -------------260,000 -------------250,000 ----------··------------------------------55,000 -------------1,200 ----------------------------------------1,611,000 -------------- -- --- -- --- --- - -------------11,895,971 ---------------------------- ---------------------------- ---------------------------- -------------11,895,971 -------------$9, 718, 771 OBLIGATIONS BY OBIECTS 02 03 04 05 07 08 09 10 Personal services: At rates prior to Public Law 000, field (see consolidated ~chedule) . _ Cost of Public Law 900, field (see consolidated scbed'ule) ____________ TraveL ______ -- ------ --- -- -- -- -- ---- -Transportation of things ______________ Communieat!on services______________ Rents and utillty serv~ces _____________ Other contractual serv ces ____________ Supplies and materials________________ Equipment ___________________________ Lands and structures _________________ Total obligations___________________ $1,605,268 $598,726 -----------12,726 --- -29,018 10,726 11,918 926,438 141,658 126,701 12,107,079 49,642 6,000 18,500 7,000 9,200 816,358 86,800 71,000 10,232,745 14,971,532 11,895,971 ---------------------------------- ---------------- . --------------_____ ... ________ ------------------------------------------------------------------ Working Fund, Army, Miscellaneous, Civil1948 actual 1949 estimate 1960 estimate Prior year balance available. _____________ Advances received ________________________ $9,000,000 Total available for obligation. _____ . Balance available in subsequent year _____ 9,000,000 -1,440, 760 Total obligations ___________________ 7,559,240 $1,440,760 ---------------------------- -------------1,440,760 ---------------------------- -------------1,440,760 -------------- 02 03 04 05 07 08 10 Total obligations._----------------- 1950 estimate $150,000 $152,737 152,836 305,573 -305, 573 - -------------- --------------------------- Total obligations •• _______ . _________ --------------- 07 Oth::::t::::: ::v::~~~~--------1---------------1 $150,000 455,573 150,000 $455,5731 $150,000 Payments to States, Flood Control Act, June 28, 1938, as AmendedThe act of June 28, 1938, as amended, appropriates 75 percent of the moneys received during any fiscal year, on account of leases of lands acquired by the United States in connection with floodcontrol projects, for the benefit of the public schools and public roads of the county or counties in which such property is situated. Moneys so appropriated are paid, in the fiscal year following that in which received, to the States in which such counties are situated (33 U. S. C, 702a-11). Appropriated (estimate) 1949, $243,750 Estimate 1950, $250,000 1948actual 1949 e.~timate 1950 estimate $243,750 236,801 -------------- 480,551 250,000 250,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate. _____ ._ .. _.. ___ Prior year balance available ______________ $236,802 207,116 Total available for obligation_______ Balance available'in subsequent year _____ 443,918 -236,801 Total obligations .. _________________ 207,117 480,551 $207, 1171 $480. 551 --------------- -------------- I OBLIGATIONS BY OBIECTS $250,000 I $250,000 Total, Corps of Engineers, permanent appropriations: Appropriated 1949, $393,750 Estimate 1950, $400,000 Total, Corps of Engineers, general and special appropriations: Appropriated 1949, $580,635,950 Estimate 1950, $734,423,700 OBLIGATIONS BY OB1ECTS Personal services: At rates prior to Public Law 900, field (see consolidated schedule) __ Cost of Public Law 900, field (see consolidated schedule) ____________ TraveL ... ____________________________ Transportation of things ______________ Oommunication serviees ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials ________________ Lands and structures _________________ Appropriation or estimate ___ ,_____________ Prior year balance available .. ____-________ Balance available in subsequent year _____ 13 Refunds, awards, and indemnities. __ • FUNDS AVAILABLE FOR OBLIGATION 01 1949 estimate 1948actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Advanced fromNavy Department ______________________ Maritime Commission __________________ Department of Commerce, Civil Aeronauties Administration_______________ Treasury Department __________________ Federal Power Commission _____________ Veterans Administration _______________ Reimbursements for services performed___ Payments received from non-Federal sources _____ - -- - . -- - -- . ---- -- • ----- ----- 01 for constructing, operating, and maintaining dams, conduits, reservoirs, etc. (exclusive of proceeds from Indian reservations), was appropriated for maintenance and operation of dams and other navigation structures owned by the United States, and for other improvements of navigable waters. Such appropriation was repealed by the act of June 26, 1934, but was reestablished by the act of August 26, 1935, 49 Stat. 845. Moneys derived from such appropriations each year are available until expended (16 U. S. C. 810; 31 U. S. C. 725c). Appropriated 1949, $150,000 Estimate 1950, $150,000 ----------------------------$1,210 $60,736 10,630 12,842 19,509 196,559 15,817 7,302,673 6,270 1,000 10,000 8,000 12,500 200,000 15,000 1,127,254 7,559,240 1,440,760 ----------------------------------------------------------------------------------------------------------------------------------- Total, Corps of Engineers, annual specific appropriations: Appropriated 1949, $580,242,200 Estimate 1950, $734,023,700 Trust accounts: Funds Contributed for Flood Control, Rivers and HarborsIndefinite appropriation of the amounts received and covered into the Treasury as contributions by local interests for prosecuting work of flood control in accordance with the provisions of 33 U.S. C. 701h, 702f, 703. Appropriated (est.) 1949, $1,695,000 Estimate 1950, $3,802,970 1948 actual 1949 estimate 1950 estimate $1,695,000 1,727.837 -------------- 3,422,837 3,802,970 3,422,837 3,802,970 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Permanent appropriations, special accounts: Maintenance and Operation of Dams and Other Improvements of Navigable WatersBy the act of June 10, 1920, 41 Stat. 1072, 50 percent of the proceeds of certain licenses issued by the Federal Power Commission https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Appropriation or estimate. _______________ Prior year balance available ______________ $2,819,174 1,165,260 Total available for obligatlon _______ Balance available in subsequent year _____ Returned to contributors _________________ 3,984,434 -1, 727,837 -25,000 Total direct obligations. ____________ 2,231,597 $3,802,970 --------------- ---------------------------- -------------- 790 THE BUDGET FOR FISCAL YEAR 1950 1948 actual CORPS OF ENGINEERS-Continued Trust accounts-Continued 1948 actual 1949 estimate 1950 estimate Reimbursable Obligations 1. West Palm Beach Canal, Fla........ . 2. Flood control, Sacramento River, Calif. ..•. -· .. -· .............. -··--·- $2 ··--······-···· ····-·-·--··-· 326 1------1------1•----- FUNDS AVAILABLE FOR OBLIGATION-Con. Total reimbursable obligations.. _ 328 For Reimbursable_Obligatiom Total obligations.---··--·---··-·· 2,231,925 Reimbursements for services performed .. _ $328 Total obligations.·----------·--·-·- 2,231,925 $3,422,837 $3,802,970 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Colorado Springs, 8. 9. 10 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 3i. 38. 39. 40. 41. Fountaine Que Bourne River, Colo_.--·---··-·······----------·-·$241,340 ·--··-··-···-· Shamokin Creek, Sunbury, Pa·-····-· ···---···--··-· 27,000 $54,340 Williamsport, Pa--·--·--······--·---$22,338 3,140 18,170 Lancaster, Cayuga Creek, N. Y--·-·-28,000 ···-·--·-···--- ·--····-·-··-· Mouth of Sangamon R.iver, Ill .... ___ . ·-··-----·----15,122 ·--··-······-Coal Creek drainage and levee dis• trict, Illinois River, vicinity of 1,139 10,861 Beardstown, IIL.-·-·-·-------·-·-·Hot Springs, Fall River Basin, 4,250 S. Dak·---···-·--····----•--·-·-·-·· ······--······Hards Creek Reservoir, Pecan Bayou, 25,023 Tex·--·--·-·-··-··--··-···-···-····· Grapevine Reservoir, Trinity River 839,900 Basin, Tex .. ·-··········-···-·-·-·-· 159, 770 -·········-·-· Huntington, Ohio Rh-er Basin, sec. 3, West Virginia ... ·-·-···--·--·---··-· 2,300 ·········--···- --············ Massillon, Ohio River Basin, Ohio ..... ·-··--··-- -··· 80,000 ···-····--·--· Burr Oak Reservoir, Ohio River Basin, Ohio.•-·-·-·-·---·········"····-···-····-··· 494,340 --··-----··--· Big Walnut Creek Reservoir, Ohio River Basin, Ohio.··---------·--··- ·-···•-··--··-· 799,670 2,997,360 West Palm Beach Canal, Fla_·-······ 35,000 -······-······- ·--·--·---···· Flood control project for Kansas Citys, 9,150 Mo. and Kans·----·--···-·-···-··-· Fort Smith, Arkansas River Basin, 8,072 Ark.·-·-··---·-------·-----·-----··428 ···-··-·····-North Little Rock--t Ark ___ ···--··-·-·· 25,000 Lytle and Cajon ureeks channel im• provement, Santa Ana River Basin, Calif. __ --· __ ·-- ____ . ____ .. __ ·- __ ... _ 74,062 22,356 ·•····--·--··· Los Angeles River, Lankershin Boule· vard to Tujunga Wash, west branch, California.----···---·-----· 40,000 Lower Ventura River levees, Cali25,000 fornia .. --------·--·-··-·-·--·-·-·--· Cincinnati, Ohio River Basin, Ohio. __ 120,622 1:250 Hartford, Connecticut River Basin, 261,932 Conn _______ ·----·-------·-·-·----·· 99,010 13,394 Holyoke, Connecticut River Basin, 26,000 Mass._.·--·-·--·----·-·----------·· ·-----·-------·Ouachita River levees, sec. 6, Fondale levee, Louisiana ___________________ _ 15,000 10,000 Grand Prairie district levee, Louisiana. 40,000 Emergency repairs, Red River, Ga· hagan Bend levee, Louisiana .. ---·-· 70,000 Improvement of Bayou Pierre, vicin• 84,500 ity of Shreveport, La·-----··-·-·--- ·-----·----·-·· Jonesville ring levee, Louisiana_-··-·· --------·---·-100,000 Lake Pontchartrain, Jefferson Parish, La. ______ ---···· •..•...... -···-· __ .. ····- •......... 299,340 Tensas Basin levee district, Belle• view•Indian Mound levee, Louis· ian.a ______________________________________________ _ 37,000 Emergency flood control work, Omaha district__ ............... _. ___ --··- .. 3,139 2,756 Punxsutawney flood protection proj• ect, Pennsy!vania ..• ·-··-·--·-···-·· 32,000 70,500 125,310 80,000 Mill Creek, Wash·--·······-··-·-·-····-······--···· Mill Four drainage district, Yaquina 5,548 River, Oreg·······-······-·-··--····---····------·· Flood control, Sacramento River, 441,815 442,419 498,350 Calif.·--·-·-·-··-··········-·---···· Big Dry Creek Reservoir and diver• sion, California ... -·····-········-··· 44,008 Mariposa Reservoir, Merced County stream group, California .. ·-·······25,759 9,241 Sevier River, Redmond, Utah ....... _····----·-··-·48,000 Cahekia diversion channel east side levee and sanitary district, Illinois ... 6,967 53,033 Baldhill Reservoir, Sheyenne River, N. Dak.-·-··-·········-·-·---··--·· 208,000 Homme Reservoir and Dam, Park River, N. Dak.. -••-·--····--·-····· 56,220 ····-·---··-·-· -·---··-·----· 42. R~i~~~~..~~~--~I_e.a_r~~:~~.-~!~-~r.s:_ -·---·······-·43, Salmon Rive:kf Alaska ....• ••-·-····--200 44. Pitsr_nouth; ew Boston, Ohio River 33,220 -···-········- 200 200 asm, Oh10_···--····-·--·····-···-15,150 ----··········-- -··--·-··--··45. Pay increase, Public Law 900. ···-·-·-· -·•-······-·--· 3,960 10,230 Total direct obligations ..•... -·--- .. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 2,231,597 3,422,837 3,802,970 l=====l=====I==== $3,422,837 $3,802,970 US,166 $127,562 3,960 2,500 750 734,416 250 2,632,795 10,230 2,500 1,000 662,208 .500 2,998, 9_70 3,422,837 3,802,970 OBLIGATIONS BY OBJECTS 1------1-------1------ 7. 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Funds Contributed for Flood Control, Rivers and Harbors-Con. 2. 3. 4. 5. 6. 1949 estimate Direct Obligation& 01 Personal services: At rates prior to Public Law 900, field (see consolidated schedule) .. _ $63, 172 Cost of Public Law 900, field (see consolidated schedulel.--•-··--·-- ····-·----····o2 TraveL .• ·•······-··-··········---·-3,190 05 Rents and utility services-----·--·--344 07 Other contractual services_·-·····--·309, 9!!0 08 Supplies and materials.····--·······125 1,854,846 10 Lands and structures .•. ·-···-····-·-Total direct obligations·-····-·---·- 2,231,597 Reimbursable Obligatioiis Other contractual services ........ _••. 07 328 1------1------1·----- Total obligations·-·-----·········-- 2,231,925 3,422,837 3,802,970 Funds Contributed for River and Harbor ImprovementsIndefinite appropriations of the amounts received and covered into the Treasury as contributions by citizens in certain localities for river and harbor improvements as provided in various acts of Congress (33 U. S. C. 560). Appropriated (estimate) 1949, $1,299,320 Estimate 1950, $29,090 1948 actual FUNDS AVAILABLE FOR 1949 estimate 1950 estlmat.e $628,837 136,456 $1,299,320 441,689 $29,090 17,524 765,293 -441,689 1;741, 009 -17,524 46,614 OBLIGATION For Direct Obligations· Appropriation or estimate.---·--·-·-·---· Prior year balance available.··-·-·-·----Total available for obligation .. ·---· Balance available in subsequent year ____ . Returned to contributors.········-···-··· Total direct obligations ............ . l------f------1·-----2, 253 l------f------1-----321,351 1,723,485 46,614 For Reimbursable Obligations Reimbursements for services performed.-. Total obligations_.·-··-···-········ 1,514 f------1------1-----322,865 1,723,485 $6,000 $16,400 46,614 OBLIGATIONS BY ACTIVITIES Direct Obligation& l. Beach erosion study, Erie, Pa________ . 2. Beach erosion studies, shore line of 3, 4. 5. 6. 7. 8. 9. 10. Lake Erie, Ohio _____ ·-···--·--···-·-·---·-·-·····Beach erosion study, shore line of Lake Michigan, Ill·-··--··--········ 12,328 Monroe Harbo!, Micb .•·•·-·-····-···· 7,500 Port Aransas•uorpus Christi water• way, Texas.·----··········-··--··-· ---·--····-·-·Cooperative beach erosion study, Waikiki, Oahu, T. H.•-----··---·-· ··-··-·······-· Mission Bay and San Diego Harbor, San Diego County, Calif_·---··-··-· 30,494 Los Angeles and Long Beach Harbors, Calif..····-······--·--·--···-······· 200,000 Cooperative shore erosion studies, metropolitan beaches, Boston, 5,000 Mass_ •• ·--··-····-·------··-····-·· Connecticut beach erosion study ___ ._ 420 30,070 $14,100 9,460 7,500 307,340 16,566 , 4,224 3,506 10,000 9,800 ~k gf~fg!uH~~~;~r6!1_·_~~~~~~=::: ··-·····~~~~. ··-······ii;ooo· :::::::::::::: 13. Greenwich Harbor, Conn .•••.... ·-·····----·--·----24,670 · t4. Wickford Harbor, R. L. ______ ........ ··-··--···-···· 15. Norwalk Harbor, Conn_···-···-----·- ···········-··· 16. Gulf intracoastal waterway, Frank• Jin Canal, St. Mary Parish, La·-······--·-·----··· 17. Beach erosion study, south shore of Lake Pontchartrain, New Orleans seaw1ell,. Louisiana .•... _·-··-·---·-- ............. ·- 20,670 16,500 21,670 8,350 -.. -- ... ·. ·.- ·. __ 791 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate 1948 actual Direct Obligations-Continued Direct Obligations 18. Great Kills Harbor, Staten Island, N. y________________________________ 19. Cooperative shore erosion study, Vir- 1. Pawcatuck River, R. I., and Conn_____ $33,505 H~~t:ieigee~ava:::::::::::::::::: Yuba River, Calif.___________________ St. Anthony Falls, Minn _____________ St. Paul Harbor, Minn _______________ Nome Harbor, Alaska________________ Pay increase, Public Law 900_ ________ $20,723 3t 6: ::::::::::::::: 3,604 18,500 1,099,340 40,870 2,500 3,300 ----------------------------2,500 _______________ $15,000 2,500 990 1------1------1------ Total direct obligations ____________ _ 321,351 Reimbursable Obligations 1. Great Kills Harbor, N. y_____________ , 1, 723,485 1,514 322,865 1,723,485 $53,599 2. Gulf intracoastal waterway, Franklin Canal, St. Mary Parish, La ________________________ _ 3. Great Kills Harbor, Staten Island, N. y_________________________________ 33,929 4. Shark River, N. J______________________ 9,191 5. Umpqua River, Oreg__________________ 75,000 6. Monterey Harbor, CaliL______________ 117 7. Mission Bay anu San Diego River, San Diego County, Calif________________________________ 8. Pay increase, Public Law 900__________ _______________ $14, 736 43,835 20,134 24,835 -------------- 153,000 660 1-----11-----f---Total direct obligations ____________ _ 171,836 257, 200 46,614 ______ ,_______ ,______ Total obligations___________________ 1950 estimate OBLIGATIONS BY ACTIVITIES OBLIGATIONS BY ACTIVITIES-Con. 20. 21. 22. 23. 24. 25. 1949 estimate ----------·-- --- ------ ------------ 1. 46,614 Reimb,irsable Obligations Great Kills Harbor, N. y _____________ _ 762 1-----1-----1---172, 598 257,200 -------------- Total obligations __________________ _ OBLIGATIONS BY 0B1ECTS OBLIGATIONS BY OBJECTS Direct Obligations Direct Obligations 01 Personal services: At rates prior to Public Law 900, field {see consolidated schedule)__ $10, 498 Cost of Public Law 900, field (see consolidated schedule) __________________________ _ 07 Other contractual services____________ 275,834 10 Lands and structures_________________ 35,019 , Total direct obligations_____________ 321,351 01 Personal services: $54,400 $17,000 3,300 990 250, 7n2 28,624 1,415,023 , ---·----------1,723,485 46,614 ______ Reimbursable Obligations 02 05 07 08 10 10 Lands and structures_________________ 1,514 --------------- -------------Total obligations ___________________ i---3-22--,-8-651,723,485 46,614 Funds Advanced for Flood Control, Rivers and HarborsIndefinite appropriation of the amounts advanced by local interests for prosecuting work of flood control in accordance with the provisions of the act of October 15, 1940 (33 U.S. C. 701h-1). 1948 actual 1949 estimate At rates prior to Public Law 900, field (see consolidated schedule)___ $2,896 Cost of Public Law 900, field (see consolidated schedule)____________ _______________ TraveL______________________________ 425 Rents and utility services_____________ _______________ Other contractual services____________ 51,334 Supplies and materials________________ 1,612 Lands and structures_________________ 115,569 $6,000 660 500 200 55,340 2,000 _____________ _ 192,500 _____________ _ 1------e---..:._._____ Total direct obligations ____________ _ 171,836 257,200 Reimbursable Obligations 10 Lands anu structures ________________ _ 762 --------------- -------------- Total obligations __________________ _ 172,598 257,200 -------------- Working Fund, Army, Engineers, Civil (Trust Fund)- 1950 estimate 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available______________ $92,371 $54,317 -------------Balance available in subsequent year _____ 1_ _ _-_5__ 4,_3_1_7 --------------- ------------Total obligations_-----------------38,054 54,317 -----··-------OBLIGATIONS BY ACTIVITIES 1. Cincinnati. Ohio River Basin, Ohio___ $53,204 2. Nashua, MerriIIIIWlRiver Basin,N. H __ --------------- $51,397 -------------1,930 -------------- 3. Portsmouth-New Boston, Ohio River -15, 150 --------------- -------------Basin, Ohio__________________________ 4. Pay increase, P.ublic Law 900 __________ --------------990 -------------Total obligations_-----------------38,054 54,317 -------------- FUNDS AVAILABLE ~OR OBLIGATION For Direct Obligations Prior year balance available______________ $71,776 $357,515 Advanced from United States Soldiers' 551,000 179,000 _____________ _ Home __ -------------------------------Total available for obligation _______ J---6-2-2,-7-76-l---53_6.:...,5-1-5-1-----Returned to-------------Reconstruction Finance Corporation.__ -63, 981 -7, 566 United States Soldiers' Home___________ -7, 000 Balance available in subsequent year_____ -357, 515 1 - - - - -1 - - - - - f - - - 194,280 528,949 -------------1 Total direct obligations_____________ For Reimbursable Obligations OBLIGATIONS BY OBJECTS 01 02 07 09 10 Personal services: At rates prior to Public Law 900, $9,800 field (see consolidated schedule)__ $6, 400 Cost of Publicschedule) Law 900,__________________________ field (see consolidated _ 990 TraveL.----------------------------13 Other contractual services____________ 27,538 7,000 Equipment___________________________ 1,368 _______________ Lands and structures _________________ 1___--'2,_7_3_5_ 1____3_6'-,5_2_7 Total obligations___________________ 38,054 54,317 Payments received from non-Federal 11,649 ____________________________ _ sources ___ -----------------------------Total obligations ___ --- ---- _________ J---20-5-,-929-1----528,_9_4_9-I-__-_-____.:...__.:.____-___ -------------- Funds Advanced for Improvement of Rivers and Harbors1948 actual 1949 estimate 0BI.rnATIONS BY OBJECTS ---------------------------------------- 1950 estimate Direct Obligations 01 Personal services: 02 07 08 09 10 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate________________ $168,500 _______________ -------------Prior year balance available ______________ 1_ _ _28--'9,--0_1_5 1_ _ _$--2_5--7,_20_0_ 1__ --_-_--_-_-_--_-_--_-_Total available for obligation_______ 457,515 257,200 _____________ _ Balance available in subsequent year_____ -257, 200 _______________ -------------Returned to advancing interests __________ 1___ -_2__ 8,--4_7_9 _______________ -------------Total direct obligations_____________ 171,836 257,200 -------------- At rates prior to Public Law 900, field (see consolidated schedule)__ $16,086 Cost of Public Law 900, field (see consolidated schedule) __________________________ _ TraveL______________________________ 30 Other contractual services____________ 48,499 Supplies and materials________________ 754 Equipment___________________________ 1,431 Lands and structures_________________ 127,480 $42,894 990 ::::=: _______ ::::::= 30,000 ________ 455,065 Total direct obligations_____________ 194,280 528,949 _____________ _ Reimbursable Obligations i======l,======I====== 07 Other contractual services____________ 10 Lands and structures_________________ 360 11,289 Total reimbursable obligations_____ 11,649 ______________________ _ Total ob!igations ___________________ i===2=05=,=9=29=l======I====,;;;; 528,949 -------------- For Reimb,irsable Obligations Reimbursements for services performed ___ 1_ _ _ _ _7_62_,_-_-_-_--_-_-_--_-_--_-_-- -------------Total obligations___________________ 172,598 257,200 -------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total, Corps of Engineers, trust appropriations: Appropriated 1949, $2,994,320 Estimate 1950, $3,832,060 792 THE BUDGET FOR FISCAL YEAR 1950 1948 actual CORPS OF ENGINEERS-Contin ued Consolidated schedule of personal services paid from "Corps of Engineers, civil functlons, appropriations" 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Administrative officer ______________ --------------1 $8,180 1 $8,180 Director of civilian personnel. ______ 8,479 1 1 1 $8,479 8,778 exammethods and Organization iner _______________________________ 8,180 1 8,180 1 --------------Grade 13. Range $7,102 to $8,060: Administrative officer ______________ 7,102 7,102 1 1 2 14,684 adChief, classification and wage ministration______ .. _____ . ________ 7,820 7,820 7,581 1 1 1 Fiscal officer ________________________ 7,342 7,342 7,102 I 1 I 7,102 1 7,342 1 Information and editorial specialist_ --------------Motion picture director _____________ --------------7,102 I I 7,102 Organization and methods examIner ______ ----- ... ____ --- - -- -- __ --7,102 I 7,102 I 2 14,923 Grade 12. Range $5,905 to $6,863: Administrative officer ______________ 6,384 --------------- -------------1 Cost accountant ____________________ 6,145 1 6,384 1 Fiscal auditor ________________ --- --- --------------I 6,623 6,384 I 1 6,623 Industrial specialist _________________ 1 6,623 6,623 I 6,384 I 6,384 1 6,623 1 Information and editorial specialist_ 6,145 1 Manpower requirements specialist __ 6,384 6,145 I 1 exammethods and Organization iner _______________________________ 2 12,768 --------------- -------------Public relations counselor ___________ 6,145 --------------- -------------I Grade 11. Range $4,902 to $5,905: Administrative offirer ______________ 5,404 1 I 5,654 10,808 2 Budget analyst _____________________ I 4,902 -------------Fiscal accountant ___________________ 2 11,058 9,804 2 11,058 2 5,404 --------------- -------------1 Information and editorial specialist_ 5,905 I Manpower requirements specialist __ 5,905 5,654 I 1 Grade 10. Ran!(e $4,526 to $5,278: Administrative officer ______________ 4,651 I 4,526 I l 4,777 Job analyst __________________________ 4,651 -------------I Property supply officer ______________ 4,651 4,526 I I 4,777 1 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 5 22,5(",4 4 18,017 4 18,025 Budget analyst _____________________ 4, J.50 1 4,275 I Claims examiner __________ .. __________ ---·---------·-4,777 1 4,902 4,651 I 1 Fiscal accountant ___________________ 4,1/iO I 4,275 1 --------------Job analyst _____________________ ---2 8,675 --------------Personnel assistant _________________ ----------·-·-4,777 1 4,902 I Placement assistant ________________ 2 9,554 4,651 1 2 9,804 Recruitment assistant ______________ 4,651 I Wage administration analyst. ______ --------------4,275 1 4,400 1 Grade 8. Range $3,773 to $4,526 _______ 3 12,700 4 16,599 3 13,075 Grade 7. Range $3,397 to $4,150 _______ 40,355 11 12 42,855 12 44,885 Grade 6. Range $3,021 to $3,773 _______ 14 45,854 12 39,832 16 53,520 Grade 5. Range $2,645 to $3,397 _______ 73,492 29 86,038 25 27 81,620 Grade 4. Range $2,394 to $2,845 _______ 78 200,881 61 155,619 ti6 174,015 Grade 3. Range $2,168 to $2,620 _______ 72 169,066 67 1,58, 975 56 134,406 Grade 2. Range $1,954 to $2,394 _______ 10 20,683 11 23,090 21,384 10 Professional service: Grade 9. Range $10,000 nnd over: Engineering consultant _____________ I 12,000 1 12,000 I 12,000 8. Range $9,975 to $10,000: Grade Engineer ___________________________ 7 69,950 6 59,967 7 69,975 Legal counselor _____________________ 9,975 9,975 I 1 1 10,000 7. Range $8,180 to $9,377: Grade Architect ___________________________ I 8,479 ---------------------------Attorney ___________________________ 8,479 1 1 8,479 8. 778 I Engineer ___________________________ 13 110,210 20 168,921 22 188. 113 Geologist ___________________________ 8,479 8,180 I I 8. 479 l Legal counselor _____________________ 8,180 8.479 1 1 8,479 1 $7,102 to $8,060: 6. Range Grade ___________________________ Architect 7,102 I 7,102 1 --------------Attorney ___________________________ 3 22,265 4 29,128 3 22,743 Engineer ___________________________ 34 247,452 273,983 38 270,555 37 Geologist ___________________________ 7,102 1 --------------Geophysicist _______________________ --------------7,102 I 7,342 7. 342 1 1 Legal counselor __ . __________________ 7,820 I 7,102 1 I 7,102 Recreation planning officer _________ 7,342 --------------- -------------I $5,905 to $6,863: Grade 5. Range Adjudicator ________________________ 1 6,145 --------------- -------------Architect ___________________________ 3 6. 145 -------------19, 152 I Attorney ___________________________ 5 30,600 7 43,621 7 42,643 Biologist ____________________________ 5,905 I I 6,145 Engineer ___________________________ 42 254,749 34 206, 9.13 39 238,205 Recreation planning officer _________ 6,384 --------------- -------------1 Soil scientist _______________________ 6,145 5,905 5,905 I 1 1 $4,902 to $5,905: Grade 4. Range Adjudicator ________________________ 1 5,153 ---------------------------Architect___________________________ 3 15, 41\9 5,153 I 5,404 1 Attorney ___________________________ 5 26,124 4 21,529 4 20,893 Engineer. _________________________ 58 307,400 38 199,306 70 369,248 construction materials ___ 5, rna -------------Estimator,___________________________ I 4,902 1 Librarian 1 5,153 1 1 5,404 5, 153i Real estate expert __________________ 1 5,905 5,905 5,905 I 1 $4,150 to $4,902: 3. Range Grade Architect ___________________________ 3 14,706 --------------- -------------Attorney ___________________________ 1 2 4,150 8,926 --------------Engineer ___________________________ 22 101,550 23 102,950 10 45,358 Estimatcr, construction materials___ 2 6 25,709 9,052 6 26,459 Grade 2. Ran~e $3,397 to $4,150 _______ 4 15,365 4,024 7,422 1 2 Subprofessional ervice: I Grade 8. Range $3,397 to $4,150 _______ I 1 3,648 3,523 1 3,773 Grade 7. Range $3,021 to $3,773 _______ 1 1 3,773 -------------3,773 Grade 6. Range $2,645 to $3,397 _______ I I 3,021 2,896 I 3,146 Grade 5. Range $2,394 to $2,845 _______ I 2,770 2,695 I 1 2,845 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ 2 4 638 --------------- -------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total Departmental-Continued ber salary ber salary ber salary Crafts, protective, custodial serviceContinued 9 $18,927 9 $18,551 Grade 3. Range $1,822 to $2,168 _______ 7 $14,569 Grade 2. Range $1,690 to $2,020 _______ 1,756 --------------- -------------1 Total permanent, departmental ____ Deduct lapses ____________________________ Net permanent, departmental (average number, net salary) _________ pay in excess of 52-week base, deRegular partmentaL _. __________________________ Overtime and holiday pay, departmental. at rates prior to Personal services Public Law 900 ___________________ Cost of Public Law 900 ___________________ Deduct: Portion of personal services carried in this position schedule paid from following accounts: "Salaries and expenses, Philippine Rehabilitation, Department of State (Transfer to Army)" __________ "Hospital and domiciliary facilities, Veterans Administration (transfer to Army)" _________________________ Reimbursements for services performed_ Payments received from non-Federal sources ______________________________ . 418 456 2,060,159 40.1 251,030 500 415. 9 1,809,129 453 2,037,817 13,893 3,318 7,821 9,000 6,785 8,400 I, 826,340 2,054,638 149,490 1,782,099 128, 700 18,652 -------------- 205 843,736 110 460,799 --------------- 15,394 5 187 710,753 862 1,858 47 2,269,199 231,382 4 1,957,946 34 191,031 384 1,766,914 --------------- ---------------------------- -------------- Personal services, departmental.. ___ 1,097,473 1,341,740 1,450,000 Salaries and wages in the foregoing schedule are distributed as follows: Maintenance and improvement of existing river and harbor works ___________ Flood control, general. _________________ Flood control, Mississippi River and tributaries of Mississippi River _______ 468,308 496,323 573,944 617,705 575,000 725,000 132,842 150,091 150,000 Total of foregoing schedule ________ 1,097,473 1,341,740 1,450,000 01 Field: ¥ississippi River CommisM~mber_s,. s1on, civ1hans_________________________ Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Administrative officer ______________ Real estate officer ___________________ Grade 13. Range $7,102 to $8,060: officer __ -----------Administrative Fiscal officer ________________________ Real estate officer ___________________ Renegotiator _______________________ Grade 12. Range $5,905 to $6,863: Administrative officer ______________ __ -----------------------Appraiser Auditor ____________________________ Chief, legal division __ ., _____________ Disposal officer _____________________ Economist. ______________ ----- -- ---Fiscal officer ________________________ Information and editorial specialist_ and methods examinOrganization ___ er ______________________________ Personnel officer. ___________________ Planning officer _____________________ Procurement officer _________________ Real estate officer___________________ Grade 11. Range $4,902 to $5,905: i:ccountant __________ ----· __________ dministrative officer _______________ -------------------------_ __ ___________________________ Auditor Appraiser Classification and wage analyst _____ Cost accountant. ___________________ Equipment specialist _______________ Fiscal accountant ___________________ Fiscal officer ________________________ Information and editorial specialist_ Inspector ______ --- -- _--- _-- --- - ---- Labor relations officer ___ • __________ Organization and methods examiner Personnel officer ____________________ Project manager ____________________ Purchasing and property officer __ • _ Real estate officer ___________________ Recreational planning officer ________ Reservoir utilization supervisor _____ Statistical officer ____________________ 'I'ransportation' analyst _____________ Utilization analyst __________________ 10. Range $4,526 to $5,278: Grade Accountant _________________________ Administrative officer ______________ Appraiser __________________________ Auditor ___ ------------------------Classification and wage analyst _____ Cost accountant ____________________ Disposal officer _____________________ Employee utilization officer _________ Fiscal accountant ___________________ Fiscal officer __________ . _____________ Rousing administrator ______________ 3 22,500 3 22,500 3 22,500 4 5 35,828 41,895 4 5 36,319 42,593 4 5 36,497 43,354 13 3 2 I 98,303 21,786 14,923 7,820 13 101,320 3 22,504 4 28,888 7,820 I 13 102,277 3 22,504 4 29,367 8,060 1 67 429,909 3 18,435 3 19,391 6,145 I 3 18,674 6,863 I 16 IOI, 438 I 6,623 67 434,262 3 18,674 19,870 3 6,145 I 6,145 I 6,863 I 16 109,210 6,623 1 64 422,147 6,384 I 2 13,486 6,384 I 6,384 I 6,863 I 10 68,630 6,863 I 4 7 I 2 6 24,290 43,706 5,905 11,810 37,064 4 7 1 2 7 25. 272 45,262 5,905 12,050 45,097 3 4 1 I 7 19,512 26,214 6,145 6,145 45,773 9 50. 765 51 273,666 11 61,672 4 21,416 6 31,746 9 47,948 5,905 I 3 16,462 30 167, 721 2 10.055 5,404 1 2 10,557 10 53,996 16 85,607 5 25,935 8 42,448 9 46,071 9,804 2 4,902 1 5 26,125 5,654 1 5,654 1 9 51,129 51 277,644 11 62,920 4 22,316 6 32,952 9 48,879 5,905 I 3 16,712 30 170,510 2 10,306 2 11,058 2 11,058 12 66,590 17 93,302 3 15,459 8 44,043 9 47,880 2 10,055 5,153 1 5 27,246 5,654 1 5,654 I 7 40,682 51 284,621 9 51,877 2 11,559 6 33,892 7 39,270 2 10,807 2 11,559 30 174,172 2 10,557 2 11,308 2 11,058 12 67,962 17 94,814 3 15,961 8 45,386 9 48,756 2 10,306 5,153 I 4 22,335 5,905 I 5,905 I 11 52,734 64 313,984 3 15,333 12 58,212 6 27,762 18 87,978 4,777 I 3 13,703 16 80,832 2 10,306 4 777 I 11 53,542 64 317,248 3 15,708 12 59,688 6 28,090 19 94,145 4,902 1 3 14,079 16 82,800 z 10,556 4 902 I 54,866 11 62 312,054 2 10,556 12 60,837 6 28,842 19 96,734 1 5,027 3 14,456 16 84,448 2 10,556 I 5 027 793 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Continued ber salary ber salary Grade 10. Range $4,526 to $5,278-Con. Information and editorial specialist. 2 $9,929 2 $10,179 Inspector. ________ . __ ._·-._. __ ·-. ___ 12 59,740 13 65,426 Labor relations officer. __ . ______ . __ . 2 10,055 5,027 1 Methods and procedures analyst .... 5,278 1 5.153 1 27,492 6 7 31,745 Negotiator ... •----·-·-·--·-----·--·15 73,875 15 75,165 Personnel officer •. ·--------------·-· 4,777 4,902 1 1 Placement officer.·--··-·----·-----Procurement officer ... _._._._ ... _. __ . 3 14,581 2 9,929 Project manager._. __ ..... __ ._. ____ . 8 37,265 8 38,226 Property and supply officer...... _._ 11 50,655 11 51,618 Purchasing officer _______ ·-·-·•·---8 39,319 8 40,168 Real estate officer ... __ .. _._._·-----_ 3 14,581 3 14,956 4,902 5,027 1 1 Statistical officer-··-·--------·-----•rranslator ... _. _. _. _. ·-. _. _. _. ----·1 4,526 1 4,526 Transportation rate analyst ........ _ 1 4,902 9,929 2 Grade 9. Range $4,150 to $4,902: 15 67,740 15 69,540 Accountant .. •·-·----·-·-----··-----· Administrative assistant •... _._ .... __ 104 466,544 104 479,336 14 60,620 68,912 16 Appraiser ___ --·--·-·----·-··-·-·--11 47,905 11 49,258 Auditor .. --·-----·-------·------··9,052 2 8,800 2 Claims examiner __ ·--·-·····-·---·· Classification and wage analyst.. ___ 32 147,488 32 151,432 Cost accountant._._.·- __ ·- --- . ___ . _ 10 4.'>, 801 10 44,933 Employee utilization assistant._._._ 4 Ii, 595 3 13,446 Equipment specialist. ___ .--·--·-·-· 1 4, 1\51 l 4,777 2 2 9,052 8,800 Expediter.·---·-·-·--·--·---·---·-· Fiscal accountant .. ____ . ______ . - . __ .. 20 89,740 20 92,213 Information and editorial specialist_ 5 21,915 5 22,530 Inspector ... _._ .. _. __ ·-._._. __ . - . -- 38 173,441 38 168,758 Labor relations officer ______________ 5 21,943 5 22,515 Methods and procedures analyst. __ 9,302 2 2 9,554 Negotiator ... _·-._._ ... __ ._. ______ ._ 25 107. 731 31 135,594 Organization and methods examiner. 37,753 8 36,952 8 Personal assisfant. ________ ·-··-·-·4 18,444 5 23,075 3 13,075 3 12,700 Photographer .. _--·------·-·------· 27,444 6 26,700 6 Placement assistant----·-·------·-2 9,052 8,800 2 Planning specialist._._··---··-·-·-Procurement and supply assistant_. 4,651 4,777 1 1 Property and supply assistant.·- __ . 15 67,125 15 68,910 Property disposal assistant .. --··-·1 4,902 1 4,902 11 49,126 11 50,468 Purchasing assistant .. __ .-····-·--·•1 4,526 8 35,579 Real estate assistant·-·-·-·-··-·-·-8 36,720 8 3/i, 744 Statistical assistant_·-····-····----Superintendent ___________ --· ____ -·_ 5 22,540 6 27,462 Traffic clerk. _______________________ 1 4,400 1 4,526 Training instructor ____ . ____________ 4 18,229 4 18,479 Grade 8. Range $3,773 to $4,526. ______ 312 332 1,412,328 1,298,544 Grade 7. Range $3,397 to $4,150. ______ 534 563 1,951,117 2,103,931 Grade 6. Range $3,021 to $3,773. ______ 609 648 2,094,351 2,291,328 Grade 5. Range $2,645 to $3,397 _____ ._ 970 1,017 2,680,110 2,923,875 Grade 4. Range $2,394 to $2,845 _______ 1,617 1,719 4,524,408 4,285,632 Grade 3. Range $2,168 to $2,620 _______ 2,021 2,265 4,713,471 5,358,990 Grade 2. Range $1,954 to $2,394 _______ 1,074 1,181 2,482,462 2,241,438 Grade 1. Range $1,756 to $2,168. -·•--59 105,593 67 124,626 Professional service: Grade 8. Range $9,975 to $10,000: Economist. _________________________ 1 10,000 1 10,000 Engineer_. _______ . ________ . _____ . __ 22 219,714 19 189,905 GradP. 7. Range $8,180 to $9,377: Attorney ___________________________ 1 8,778 2 17,855 3 27,530 Economist-----·-"-----------------78 659,256 83 709,747 1 8,479 1 8,778 Grade 6. Range $7,102 to $8,060: 4 29,607 2 15, 162 Appraiser .. ------------------·-----Architect. ____ ._. ______ ---·-------. 2 15,401 1 7,342 9 67,437 9 68,607 Attorney_-·-•-·------------·-----·3 23,461 Economist--------·--------·-------Engineer_. ___ . _____________________ 2102 15,162 253 1,559,774 1,867,406 1 7,342 1 7,581 Geologist.----------·---------···-·Real estate officer............... _... 2 15,640 2 15,162 Statistician ..... _._._ .... ____ ... _._. 1 2 14,923 7,581 Superintendeut ....... _. __ . _.. _. __ .. 3 22,504 3 22,982 Grade 5. Range $5,905 to $6,863: 1 1 6,623 6,863 Agronomist ... ---··-··---·-·---·-·-11 70,791 Appraiser ___ ._ -- . -- . - . --- - .. -- -- .. -14 89,557 Architect .. - . __ . - . __ . ·- - . -- . - . -- . - . 6 37,466 7 44,500 27 182,061 32 214,848 Attorney_.···-·---··-·-·--·------·2 12,529 6 36,064 l_l;conomist.. ..... -·------·---·-·-·-· 689 Engineer--···-········---··-·-····· 609 4,389,422 3,802,547 Geologist ... _._ ........ _.. _._._._ .. 7 45,665 10 64,458 1 6,145 2 12,290 Medical officer.·--· .. ··-·--·-·-·-··. Real estate officer--·- .•.... ______ ... 2 12,290 2 12,529 Safety director _____ ..... _... _. _. _... 3 18,435 3 18,913 Statistician._._ ... _..... - . _. _. _. _... 5 30,885 2 12,529 Superintendent .. _...... _........ _.. 10 61,147 10 62,203 2 12,289 2 12,050 Town manager.·-·----····-----··-· Training instructor._._ .... _. ____ . __ 1 1 6,145 6,384 Grade 4. Range $4,902 to $5,905: 1 5,153 1 5,404 Agronomist.·-·--·-·--·----------·-· 51 277,589 60 331,446 Appraiser------·-·--·--------·---·-· 20 104,303 22 116,164 Architect.-·---···---·-----·-·-·---39 204,882 46 248,685 Attorney-----·--·--·--------------· 1 5,153 2 10,055 1 5,153 1 5,404 Chemist._ ... __ ... - .. - .......... - ... 1 5,153 1 5,404 f~fe~;[eti<iiint~:::::::::::::::::::: ~l~\~~!iiiier::::::::::::::::::::::: https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate Field-Continued Num- Total Num- Total ber salary ber salary Professional service-Continued Grade 4. Range $4,902 to $5,905--Con. Conservationist..................... 1 $4,902 1 $.'>, 153 Economist .... ··--. ______ ._._. __ . ___ 1 I 5,404 5,153 1,457 Engineer ..... ··-·--·-·----·-·-·---· 1,188 8,189,524 6,589,167 14 76,670 19 102,904 Geologist. .... ·--··-·-·-·--·-·-----· Inspector_._. __ . _______ ... _______ ·-6 30,663 2 10,808 5,153 1 5,153 1 Lihrarian.·--·--•·-· -·-·-·-·-··----· 1 5,905 1 5,905 Lithographer.--··-·-·--···-·--·-·-· Meteorologist ... -. ___ . __ ... ___ . ____ . 3 15. 710 3 15,208 Physicist._. ____ . ____ ._._.-· __ ._ .. _. 9,804 2 3 14,957 9,804 2 2 10,055 Pilot .. _·--·-·-·--·--·---·-·-----·-· 5 25,512 5 26,028 Safety dirertor .... -·--·---·-··-·· ·-. Statistician..• __ ._. __ ._._ .. _._. __ ._. 4 21,766 9 47,026 Supe.rintendent .. _-·. _.. ·- ___ . _. ___ . 55 301,859 52 276,545 Grade 3. Range $4,150 to $4,002: Agronomist_ .... _.... _. __ ._ ... __ . __ :_ 4,150 1 44 194,084 55 245,117 1fc~i~~;{.·_·.--~~::::::::::::::::::::: 21 90,237 30 129,912 533 Attorney .. ·-··-·-·-·--·-···--·--·-· 444 2,419,887 1,995,537 3 12,825 2 8,550 Biologist ... ·-··--·-·-·-··--··---·-· 2 8,926 3 13,953 Cartographer __ ·--·--·-·--··-··-·--· 8,550 2 8,300 2 Chemist .... ··-·--··--··-·-·-·-···-· 4,150 1 4,275 Conservationist ..... ___ ._._._.·-._ .. 1 4 16,975 5 21,625 Economist ..... ··-·---·--·-·-----·-· Elementary school principal._ ... _._ 1 4,150 1,462 Engineer .. --·-··--·-·-·· .. ·---· .... i;ii51 6,613,968 6,022,871 GeologisL __________________________ 39 167,374 30 127,125 22 95,138 8 35,538 Inspector._ .. -•-·······-····-·--·· __ Librarian .. _. _____ ·-- __ ·-. __ .. ___ .·2 8,675 2 8,425 9 38,259 8 34,792 Lithographer·--·--·----·---··-·---· 2 8,550 2 8,800 Meteorologist.-- ... _.-·. ___ ... _----1 4,150 Photogrammetrist.--··--··-·----·-· 8,675 2 8,425 2 Pilot .... -·-··--···--·-·-·•-·----··1 4,275 1 4,150 Safety director···--. __ .·- .. -·_ --- __ . Statistician ... _._._ .. _. __ ·-- ___ .. __ . 3 13,200 5 21,125 Superintendent .. _... ____ ·- __ -·-. __ . 80 344,905 84 371,483 Training instructor_. __ .. _._._ .... _. 4 16,975 4 17,475 1,430 Grade 2. Range $3,397 to $4,150----·-• 1,300 5,592,910 5,088,474 467 Grade 1. Range $2,645 to $3,397. _.. ·-. 254 1,318,666 725,531 Subprofessional service: 1,018 Grade 8. Range $3,397 to $4,150. _. __ ·- 934 3,790,014 3,492,226 1,670 Grade 7. Range $3,021 to $3,773 ... ·--· 1,444 5,748,075 4,950,032 Grade 6. Range $2,545 to $3,397 _______ 1,521 1,800 5,572,200 4,699,890 1,325 Grade 5. Range $2,394 to $2,845 .. -·-·· 1,176 3,644,802 3,199,896 1,097 Grade 4. Range $2,168 to $2,620._·-··- 804 1,807,392 2,502,916 970 Grade 3. Range $1,954 to $2,394 .. ·-·-· 830 2,031,270 1,688,220 501 Grade 2. Range $1,822 to $2,244 ..... _. 403 984,045 774,566 119 91 Grade 1. Range $1,690 to $2,093 ... ---215,943 161, 798 Crafts, protective, custodial service: 57 238,122 53 217, 705 Grade 10. Range $3,648 to $4,400·-··-· 106 397, 712 Grade 9. Range $3,272 to $4,024.---·-- 106 384,853 144 485,746 Grade 8. Range $2,896 to $3,648 __ .. __ . 132 429, 792 540 Grade 7. Range $2,695 to $3,272. -· .... 529 1,570,056 1,529,288 595 Grade 6. Range $2,469 to $2,921. ---·-· 536 1,623,984 1,440,255 1,132 Grade 5. Range $2,244 to $2,695_. __ ·-- 1,041 2,780,700 2,510,488 954 Grade 4. Range $2,020 to $2,469. -·-·-- 925 2,160,421 2,073,145 427 856,442 Grade 3. Range $1,822 to $2,168. -·---- 401 783,964 Grade 2. Range $1,690 to $2,020. ____ ._ 292 522,753 309 560,147 18,422 Unclassified .. ----·---·------------·-·-· 11,475 44,990,000 26,747,970 Num- Total ber salary 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- •rota! ber salary 2 $10,429 13 66,427 5,153 1 5,278 1 6 28,237 6.5, 955 13 5,027 1 2 10,179 8 39,100 10 50,607 8 40,664 2 10,054 5,153 1 4,651 1 2 10,179 15 71,010 97 459,004 16 70.880 11 50,616 4,651 I 26 127,270 9 42,068 4 18,098 1 4,902 9,302 2 20 94,620 5 23,146 38 162,870 4 18,505 2 9,804 31 137,826 6 29,052 5 23,678 3 13,452 6 28,188 9,302 2 4,902 1 15 70,770 1 4,902 9 42,213 8 36,230 7 32,996 6 28,207 1 4,651 3 14,330 340 1,475,940 570 2,182,530 653 2,375,614 1,026 3,072,870 1,798 4,842,014 2,355 5,684,970 1,279 2,743,435 91 171,508 1 10,000 19 190,000 -------------3 27,829 83 759,626 1 8,778 2 1 9 3 263 15,162 7,342 69,696 23,940 1,980,414 1 7,581 2 15,879 7,820 1 3 23,460 -------------11 71,986 6 38,900 32 219,520 6 36,900 700 4,591,501 11 71,997 2 12,529 2 12,768 3 19,152 2 13,007 10 63,398 2 12,528 1 6,384 -------------60 336,720 26 140,137 48 268,950 2 1 1 10,306 5,404 5,404 1 1 1,543 $5,153 5,404 8,932,882 22 120,771 10 1 51,700 5,404 5,905 1 4 20,863 3 15,208 2 10,306 5 26,767 4 22,116 60 337,365 1 4,275 59 268,302 34 149,962 594 2,739,205 2 8,800 4 18,478 2 8,800 1 4,400 5 22,250 1 4,275 1,645 7,538,566 43 188,664 54 230,509 2 8,926 8 35,792 2 9,050 1 4,275 2 8,926 1 4,400 3 13,578 103 460,528 4 17,978 1,525 6,085,206 567 1,638,321 1,018 3,836,842 1,675 5,755,300 1,820 5,627,440 1,335 3,684,600 1,123 2,573,916 1,232 2,573,648 1,099 2,101, 751 575 1,020,050 63 269,010 127 479,356 180 595,918 630 1,868,356 672 1,846,579 1,227 3,072,151 1,100 2,474,216 464 948,532 341 634,621 18,916 47,894,429 Total permanent, field ____ .-·_. _____ 36,788 50,218 46,915 152, 531, 199 110, 874, 237 140, 719, 820 3,786 3,216 2,852 Deduct laJ)Slls .. ---------·--·-·-----·-·--· 11,379,523 8,485,275 9,691,941 Add portion of personal services paid from this account but carried in following position schedules: 297 286 481 Engineer Service, ArmY.----·-·--·--··-· 890,054 860,996 1,403,721 Net permanent field (average number, net salary) ___________________ 34,053 46,729 44,349 142,041, 730 102, 586, 017 133, 095, 541 10,004,500 9,922,679 9,855,735 Temporary emfoloyment, field---·-------· 151,531 148,254 167,287 Part-time emp oymeut, field .... ·-------·837,425 950,312 952,208 W. A. E. employment, field----··------·Casual employment, field _________________ 749,010 545,440 511,087 787,861 Regular pay in excess of 52-week base, field. 8,851,645 Overtime and hoJidaLifay, field __________ 8,407,938 8,051,792 655,938 519,220 Night work different , field. __ --· _____ ·393,944 82,070 136,073 96,408 Additional pay for service abroad, field__ • Personal services at rates prior to Public Law 900.•• -··------------· Cost of Public Law 900.--------·-----·--Deduct: Charge for quarters and subsistence furnished •• --·--··-------------·-. __ • -·-· 123, 640, 262 153, 691, 104 10,411,782 163,170,279 10,871,516 1,971,790 2,214,842 2,413,338 --------------- 794 THE BUDGET FOR FISCAL YEAR 1950 CORPS OF ENGINEERS-Continued UNITED STATES SOLDIERS' HOME Consolidated schedule of personal services paid from "Corps of Engineers, civil functions, appropriations"-Continued Permanent indefinite appropriation: Payment of Interest on Soldiers' Home Permanent FundThe act of March 3, 1883, as amended, appropriates, out of any money not otherwise appropriated, an amount representing interest at the rate of 3 percent per year on the balance of the Soldiers' Home permanent fund held in trust by the Treasury. Payments of the amounts so appropriated are made quarterly to the Soldiers' Home permanent fund (24 U. S. C. 46; 31 U. S. C. 725s; 24 U.S. C. 46 (a)). Estimate 1950, $1,250,000 Appropriated (est.) 1949, $1,000,000 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Deduct-Continued Portion of personal services carried In this position schedule paid from fol- Num- Total Num- Total Num- Total lowing account: "Engineer Service, ber salary ber salary ber salary Army:'' At rates prior to Public Law 90()____ 597 429 421 $1, 801, 931 $1, 288, 419 $1,281,852 84,810 ,_ 83,490 Cost of Public Law 90()___________________ _______________ 01 Personal services, field______________ 119,866,541 160,514,815 170, 263, 115 l=====l=====l==== Sala~:s~~;:~rut~~~~~:~ sched• Direct obligations: Maintenance and Improvement of existing river and harbor works ______ _ 75,987,861 77,657,799 56,283,554 Flood control, general. ______________ _ 59,005,423 48,608,396 30,075,431 Improvement of Washington Channel, District of Columbia (transfer to 8,176 Army) _______ ·--------------·-···--Flood control, Kings River and Tulare Lake, Calif __________________ _ 63,390 Flood control, Sutton Reservoir, W. Va _____________ --------·- _____ -- -- ________________ _ 51,862 Flood control, general (emergency fund) ___________ -------- ________ ---· 1,303,646 2,799,079 Flood control, Mississippi River and _ tributaries _________________________ 20,205,676 25,783,671 25,287,961 Emergency fund for flood control on tributaries of Mississippi River ____ _ 387,580 239,470 316,488 Flood control, Sacramento River, 181,410 220,140 300,000 Calif___ -- - - -- • ------ -·- ---- - - ---- -Power plant, Fort Peck Dam, Mont. (construction).-·-··-· _____________ _ 25,21i6 Maintenance and operation, certain Federal water mains outside the 9,000 8, 100 9,000 District of Columbia_--·--····-·--Emergency fund for the President (allotment to Army, Corps of En- _____ gineers) _______ --···---··----- -- - ---- Hospital and domiciliary facilities, Administration (transfer_ Veterans to Army) __________________________ Salaries and expenses, Philippine Rehabilitation, Department of State (transfer to Army) ___________ _ Working fund, Army, Engineers, _ civil. ______________________________ 35,848 3,077,865 2,528,440 2,900,319 636,022 621,249 395,350 1,605,268 Working fund, Army,• ______________________________ miscellaneous, _ civil _______________ Funds contributed for Improvement of rivers and harbors _______________ _ 10,498 Funds advanced for Improvement of rivers and harbors. ________________ _ 2,896 Funds contributed for flood control, rivers and harbors •• _______________ _ 63,172 Funds advanced for flood control, rivers and harbors _________________ _ 6,400 w~~~nrinislffnndt~~:--~~~~-~:Retmbursable obligations: Maintenance and Improvement of existing river and harbor works. ___ _ Flood control, general. ______________ _ Flood control, Mississippi River and _ tributaries _________________________ Total of foregoing schedule________ ____ 648,368 67,006 57,700 17,990 6,660 -------------- 52,126 137,792 10,790 16,086 43,884 --------------------------- 4. 283,176 227,737 4,217,070 3113,888 2,453,557 1,268,410 12,031 119, 866, 541 11,238 160, 514, 815 17,316 170, 263, 115 Obligations: 14 Interest-1948, $677,392; 1949, $1,000,000; 1950, $1,250,000. Trust account: Soldiers' Home, Permanent FundThe Soldiers' Home permanent fund consists of trust account receipts from courtmartial fines, forfeitures by desertion, effects of deserters and of escaped military prisoners, withheld pay of the Army, bequests, effects of persons dying while subject to military law, collections from retired soldiers, escheatments, miscellaneous sales, Interest on Soldiers' Home permanent fund, and transfers made from trust fund appropriation account "Estates of deceased soldiers, Regular Army." The receipts and the balance are available for obligation and expenditure only when appropriated by annual acts of Congress (24 U.S. C. 44, 45; 31 U.S. C. 725s). 1948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR APPROPRIATION Unappropriated balance brought forward_ Receipts placed in holding fund account: Court-martial fines _____________________ Withheld pay __________________________ Dishonorable discharges ________________ Interest credited ________________________ All other ___ ------------------·--------- $21, 991, 634 $29, 383, 975 $38,199,685 7,241,573 1,011,667 736,391 677,392 131,196 8,146,769 1,138,450 828,439 1,000,000 137,052 9,674,740 l, 472,512 983,818 1,250,000 144,899 Total available for appropriation ___ Deduct appropriation or estimate _________ Add savings from appropriation_--------·· 31,789,853 2,410,100 4,222 40,634,685 2,435,000 51,725,654 2,428,000 Balance carried forward. ___________ 29,383,975 38,199,685 49,297,654 ------ -------- - -------------- Expenses, United States Soldiers' Home (Trust Fund)Trust account: For maintenance and operation of the United States Soldiers' Home, [including not to exceed $300 for deposit in the Treasury for penalty mail (39 U.S. C. 32ld),] to be paid from the Soldiers' Home permanent fund, [$2,435,000, of which $446,579 shall be immediately and continuously available until expended for the modernization of existing utilities of the United States Soldiers' Home] $2,428,000: Provided, That this appropriation shall not be available for the payment of hospitalization of members of the Home in United States Army hospitals at rates in excess of those prescribed by the Secretary of the Army, upon the recommendation of the Board of Commissioners of the Home and the Surgeon General of the Army [: Provided further, That any owning or disposal agency is authorized to transfer surplus property, other than real estate, to the United States Soldiers' Home without reimbursement or transfer of funds]. (6 U.S. C. 69b; 24 U.S. C. 41-60; 31 U.S. C. 711 (12), 726s (a); Civil Functions Appropriation Act, 1949.) Appropriated 1949, $2,435,000 Estimate 1950, $2,428,000 [PENALTY MAIL] Penalty Mail Costs, Civil Functions, Army[Penalty mail: For deposit in the Treasury for penalty mail pertaining to civil functions administered by the Department of the Army (39 U. S. C. 321d), $225,000.] (Civil Functions Appropriation Act, 1949). Appropriated 1949, $225,000 1948 actual 1949 estimate 1949 estimate 1950 estimate $2. 410,100 $2,435,000 $2,428,000 Total available for obligation. ______ Unobligated balance, estimated savings ___ 2,410,100 -4, 222 2,435,000 -300 Total obligations __ -------------·-·- 2,405,878 2,434,700 2,428, 00(1 $447,823 914,997 455.114 137,969 58,540 13,455 81,980 296,000 $586,369 614, 752 506,644 124,239 64,522 13,641 77,954 446,579 165,500 $637,570 781,434 504,480 162,235 69,000 13,715 89,974 -------------169,592 2,405,878 2,600,200 2,428,000 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate- _______________ Prior year balance available.------------- --- --- -- ------- ----·---------- -------------- 2,428,000 -------------- 1950 estimate OBLIGATIONS BY ACTIVITIES FUNDS AVAILABLE FOR OBLIGATION 1. Medical care ___________ ------ __________ Appropriation or estimate________________ $133,000 $225,000 _____________ _ Carried to surplus fund__________________ _______________ -225, 000 -------------tJnobligated balance, estimated savings___ -7, 169 ____________________________ _ Total obligations___________________ 125,831 _______________ ------·-···-·- 04 Pe~:;: ; ~~~-~~-~~~~-~~-- - - -1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $125,831 1---------------1-----------•-- 2. 3. 4. 5. 6. 7. 8. 9. Maintenance and utility services _______ Member care __________________________ Farm activities.----------·-----------Special services-_------------·--------Miscellaneous allowances_ • ____________ Administration ________________________ Permanent improvements. ____________ Pay increase, Public Law 900-·-------Total obligations __ ----------------- ---- - ---------- NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate 6,195 3,936 15,563 1,054 160,623 688,024 192,863 498,000 7,855 $916,288 165,500 3,185 7,055 3,575 30,062 1,590 188,721 723,739 104,988 448,079 8,418 $1,061,049 169,592 2,200 7,136 3,675 46,892 1,050 212,018 761,840 93,846 60,500 8,202 2,405,878 2,600,200 2,428,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 90Q ____________ Travel. ______ -- - _- _-- -- ----- _______ -- . 02 03 Transportation of things.-.---------·· 04 Communication services.-·--·---·-·-· 05 Rents and utility services ______ ·--··06 Printing and binding.----·--··--·-··· 07 Other contractual services.-··-·-·--·· 08 Supplies and materials .. _... ___ ·-··--· 09 Equipment._.·--·_·---_-·--· __ ·--·--10 Lands and structures ................. 11 Grants, subsidies, and contributions .. $829,429 ------ --------2,336 Total obligations •. ---·············· DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total ber salary ber salary ber salary Field: Unclassified .........•. ·----------- 591 Deduct lapses ____ --··-··--····----·-··--· $859,535 25. 77 34, 498 Net permanent, Jield. ········-··-·· 565. 23 825,037 71,096 1,438 Part·time employment, field.·-··--·-·--·· Fee·basis employment. .... --· __ . __ .. -··-· 603 $947,990 29.8 43,904 573. 2 904,086 70,539 1,568 594 $1,180,934 17.8 35,428 576. 2 1,145,506 80,443 1,564 1-----1-----·1· All personal services, field ...... -··_ Deduct charges for quarters, subsistence, and lauudrY--··-··---···-··-·--········ 897,571 976,193 1,227,513 68,142 60,905 166,464 915,288 165,500 1,061,049 169,592 1,080,788 1,230,641 Personal services at rates prior to Public Law 900.·-·-·············· 829,429 Cost of Public Law 900 .. ·--··-··-·--··-·· ·······-··-·--· 01 Personal services ... ·-----·--------· 829,429 GOVERNMENT AND RELIEF IN OCCUPIED AREAS 795 with. the general objectives of the Economic Cooperation Act of 1948: Provided further, That funds appropriated hereunder and unexpended at the time of the termination of occupation by the United States, of any area for which such funds are made available, may be expended by the President for the procurement of such commodities and technical services, and commodities procured from funds herein or heretofore appropriated for government and relief in occupied areas and not delivered to such an area prior to the time of the termination of occupation, may be utilized by the President, as may be necessary to assist in the maintenance of the political and economic stability of such areas: Provided further, That before any such assistance is made available, an agreement shall be entered into between the United States and the recognized government or authority with respect to such area containing such undertakings by such government or authority as the President may determine to be necessary in order to assure the efficient use of such assistance in furtherance of such purposes: Provided further, That such agreement shall, where applicable, include requirements and undertakings corresponding to the requirements and undertakings specified in sections 5, 6, and 7 of the Foreign Aid Act of 1947 (Public Law 389, 80th Congress): Provided further, That funds appropriated hereunder may be used, insofar as practicable, and under such rules and regulations as prescribed by the Secretary of the Army, to pay ocean transportation charges from United States ports, including territorial ports, to ports in Japan, Korea, and the Ryukyus for the movement of supplies donated to, or purchased by, United States voluntary nonprofit relief agencies registered with and recommended by the Advisory Committee on Voluntary Foreign Aid or of relief packages consigned to individuals residing in such countries: Provided further, That under the rules and regulations to be prescribed, the Secretary of the Army shall fix and pay a uniform rate per pound for the ocean transportation of all relief packages of food or other general classification of commodities shipped to Japan, Korea, or the Ryukyus regardless of methods of shipment and higher rates charged by particular agencies of transportation, but this proviso shall not apply to shipments made by individuals to individuals: -And provided further, That the Joint Committee on Foreign Economic Cooperation established pursuant to provisions of section 124 (a) of the Economic Cooperation Act of 1948 shall have the same duties, powers, and responsibilities with respect to programs carried out by appropriations for Government and Relief in Occupied Areas as it has with respect to programs under the Economic Cooperation Act of 1948.] (Foreign Aid Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $1,300,000,000 Government and Relief in Occupied Areas, Department of the Army[For expenses, not otherwise provided for, necessary to meet the responsibilities and obligations of the United States in connection with the government or occupation of certain foreign areas, including personal services in the District of Columbia and elsewhere and, subject to such authorization and limitations as the Secretary of the Army may prescribe, not to exceed $220,000 may be available for tuition, personal allowances (not to exceed $10 per day), travel expenses (not to exceed those authorized for like United States military or civilian personnel), and fees incident to instruction in the United States or elsewhere of such persons as may be required to carry out the provisions of this appropriation; 1948 actual 1949 estimate 1950 estimate travel expenses and transportation; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), at rates not in excess of $50 per day and travel expenses for individuals; transla- • FUNDS AVAILABLE FOR OBLIGATION tion rights, photographic work, educational exhibits, and disseminaFor Direct Obligations tion of information, including preview and review expenses incident or estimate.···-·--·-··-··· $940,000,000 $1,300,000,000 ·-------····-thereto; expenses incident to the operation of schools for American Appropriation from "Finance service, children; printing and binding; hire of passenger motor vehicles and Transferred 143, 000, 000 Army," pay of the Army, 1948_····-·-·1-----·l------1----aircraft; repair and maintenance of buildings, utilities, facilities, Total direct obligations_·--·-··--·-- 1,083,000,000 1,300,000,000 ··--·--------and appurtenances; contingencies for the United States commanders of foreign areas, to be expended in their respective discretions (not For Reimbursable Obligations exceeding amounts authorized or approved by the Secretary of the 26,256,213 Army); such minimum supplies for the civilian populations of such Reimbursements for services performed... areas as may be essential to prevent starvation, disease, or unrest, Total obligations ... ---·---·---·---- 1,109,256,213 1,300,000,000 ·--····-····-• prejudicial to the objectives sought to be accomplished, and such supplies, commodities, and equipment as may be essential to carry OBLIGATIONS BY ACTIVITIES out the purposes of this appropriation; $1,300,000,000, of which not to exceed $55,000,000 shall be available for administrative Direct Obligations expenses: Provided, That when military personnel of the Depart1. Purchase of grain, food and kindred ment of the Army are employed primarily for the purposes of this products_ ..... ----·-··-·-···-·-····· $652,805,162 $708,829,400 ---·-·--··-··appropriation, the mileage and other travel allowances to which 2. Purchase of agricultural supplies and fertilizers_ .... ··-·-- ________ ·- ...... _ 160, 612, 524 they may be entitled shall be paid herefrom: Provided further, That 75,520,657 3. Purchase of petroleum and petroleum the general provisions of the appropriation Act for the fiscal year 75,115,449 64,086,110 products... •-··-----·--·-····--·-··1949 for the military functions of the Department of the Army 4. Purchase of raw .and semifinished in56,892,830 shall apply to this appropriation: Provided further, That expendidustrial materials-·--·--------·----· ·····-·--·--·-· 5. Purchase of medical supplies and tures from this appropriation may be made outside continental 5,980,570 4,486,223 equipment.. ---·---------··-·-··-··United States, when necessary to carry out its purposes, without 6. Purchase of other supplies, services, 20,443,959 regard to sections 355, 1136, 3648, and 3734, Revised Statutes, as 66,716,026 and equipment._··-········-··-···· 7. Purchase of industrial machinery, amended, civil-service or classification laws, or provisions of law 8,708,660 repair, and replacement parts.•-·---··--·-····-·--· prohibiting payment of any person not a citizen of the United 8. Purchase of miscellaneous supplies 15,689,580 States: Provided further, That expenditures from this appropriation and equipment..-·•·-·-·-·····--··-·.-.--•··-······ 2,000,000 9. Purchase of motor vehicle parts.•--·-·-·-····-······may be made, when necessary to carry out its purposes, without 47,147,155 Pay of civilian employees.-----------· 47,748,073 regard to section 3709, Revised Statutes, as amended, and the 10. 11. Travel of civilians, other than perma2,550,000 1,284,797 Armed Services Procurement Act of 1947 (Public Law 413, nent change of station...... --·-·--·· Eightieth Congress): Provided further, That expenditures may be 12. Travel of civilians, permanent change of station._ ... --·-····-·-··---·---·- ······-·---··-· -·-·---·------· -------·-·---· made hereunder for the purposes of economic rehabilitation in 13. Transportation of civilian supplies .. ·164,338, 787 164,003,399 -------··----Japan, Korea, and the Ryukyus in such manner as to be consistent 14. Incidental operating expenses.--····-· 6,014,165 3,085,239 •------------· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 796 THE BUDGET FOR FISCAL YEAR 1950 1948 actual GOVERNMENT AND RELIEF IN OCCUPIED AREAS-Con. Government and Relief in Occupied Areas, Department of the Army-Continued 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Direct Obligations-Continued 15. Maintenance of motor vehicles, mili$1,773,922 ········-····· tary government................... ............... 16. Interchange of persons ......... -...... ····-·•-·-····- ·····-···-·-··· ····-········· 900,000 ···---··-·--·• 17. Information media guaranties ___ ...... ·····-·-·····-· 22,796,742 ............. . 18. Transportation of rehabilitation goods.··-············ 3,470,571 ............. . 19. Pay increase, Public Law 900.. ....... ..... .......... Total direct obligations_ ............ $1,083,000,000 1, 300, 000, 000 Reimbursable Obligations I. Purchase of grain, food, and kindred .._._-_-. _-. products ............................ , __2_6,_256_,_2_1_3., _·._._·_·._._._.._._·._._· ,..·_·_·._._._ Total obligations................. 1,109,256,213 1,300,000,000 ·············· OBLIGATIONS BY 0B1ECTS Direct Obligations 01 Personal services: $47,748,073 $47, 147, 155 At rates prior to Public Law 900.... 3,470,571 Cost of Public Law 900 ........................... . 1,284,797 2,092,500 02 Travel................................ 164, 338, 787 187, 172, 541 03 Transportation of tblngs....... .. .. . . . 1,005,000 2,145, 794 04 Communication services.............. 1,223,119 849,645 05 Rents and utility services............. 3,901,246 06 Printing and binding................. 3,620,688 2,514,163 07 Other contractual services............ 860,293,071 1,041,166,612 08 Supplies and materials................ 12,334,494 691, 744 09 Equipment........................... l------·1-------1------ Total direct obligations_............ 1,083,000,000 1,300,000,000 Reimbursable Obligations 08 Supplies and materials ........ _.... _.. 26,256,213 1------·1-------1------ Total obligations................... 1,109,256,213 !, 300,000,000 ............. . DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: 4 $40,000 4 $39,900 Administrative officer. - ...•... -... . 9,975 1 9,975 1 Agricultural administrator ......... . 9,975 1 9,975 1 Agricultural consultant. ........... . 9,975 1 9,975 1 Budget director .......... -........ . 9,975 1 9,975 1 Business adviser ................... . 9,975 1 9,975 1 -------·-Censor ..•............. 9,975 1 Civil affairs adviser-.-·•-----·------------·-·-·---· 39,900 4 4 39,900 Commercial specialist..---------·-Communications adviser ___ - - __ . __ _ 69,850 7 60,000 6 1 9,975 Control officer.. ---·-·-·-·- _____ -·-9,975 1 Director or chief (branch or di vision) .... _.. _. __ . __ ._. ____ ._. __ . __ 24 239,400 23 230,000 Economic statistician ____ . ___ -·--·-_ 9,975 1 2 19,950 Education and information special5 50,000 ist ... _...... _.. -. -.. - -. -. -. - _- - - __ 59,850 6 4 39,900 4 39,900 Financial adviser.-·-·-·---·-·-···-2 19,950 Governmental affairs adviser_______ 19,950 2 9,975 9,975 1 1 Jewish affairs adviser.·--·--·-·----9,975 19,950 2 I Labor adviser..----·-----------··-I Land reform adviser_.______________ 9,975 9,975 1 9,975 Methods analysL-----·-·-----·--·- ____ _ 1 9,975 9,975 1 1 Postal specialist. ..... •-·-···--··-·1 Price specialist.. ____ -·- -- _-- -- _·- __ 9,975 9,975 1 3 Property adviser_. _____ -··-·-______ 29,950 4 39,950 7 69,825 4 39,900 Special adviser .. -·-·-·--·•-·--_-·-· 2 19,950 Textile adviser.·-·- _____ -·- ____ -·-79. 800 8 9,975 1 Transportation specialist..--•--·--3 29,925 United States chairman, Bipartite 9,975 9,975 Control Office--.-·•- __ -·- __ -·----· United States chairman, deputy, 9,975 9,975 Bipartite Control Office--------·United States chairman, Joint 9,975 9,975 Export-Import AgencY-----·----·Grade 14. Range $8,180 to $9,377: 3 24,539 Accountant __ ..... -. -.. -. -. -. -. - .... 5 40,899 Administrative officer_._. _________ . 18 147,222 18 147,222 Agriculture specialist ________ ... __ .. 9 74,430 9 73,612 Aircraft inspector ... _. __ . ___ . ______ _ 3 24,537 3 24,537 Auditor .. _____ --· ___ --·-· __ -······3 25,737 3 25,737 Budget analyst.-·-·-·- ____________ _ 3 24,539 3 24,539 2 16,359 3 24,539 Classification specialist_···---·---·Commercial specialist_. __________ ._ 4 32, 720 4 33,916 Communications specialist ____ ._. __ 10 84,026 11 90,570 Control officer._·-·-··-··- _______ --· 2 16,359 2 16,359 8,179 Deputy United States chairman_ .. _ 1 8,179 1 8, 179 1 8,179 1 D~puty U~it~<;I States secretary .. _. 30 245,372 28 229,040 Drrector, d1v1S1on ___ -·--·--·-·-·- _-· Finance and banking specialist._. __ 21 171, 770 17 142,324 or foreign affairs ad• _ Government viser _____________________________ 10 81, 796 7 57,255 15 122,990 18 148,427 Industrial specialist ____ -··-·-_-·--_ Information or education specialist __ 20 166,039 25 204,481 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSON"AL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total ber salary ber salary ber salary Continued Grade 14. Range$8,180to$9,377-Con. 1 $8,179 1 $8,179 Investigator._·-- __ ·--·-····- ___ -··2 Labor relations officer ____ ._._. __ ._. 16,360 16,360 2 Personnel specialist. __ . ____ . __ . ____ _ 7 57,257 7 57,257 3 24,539 16,359 2 Postal adviser_-·--·-·· .. --····-·-·8,180 1 8,180 Secretary, allied commission_ .. ____ _ 1 16,360 2 8,180 1 Supply specialist ..• ··---·--·- ____ -· 11 89,971 Transportation specialist_._ .. _. ___ . 10 83,427 Grade 13. Range $7,102 to $8,060: 9 64,398 4 28,648 Accountant. ... _-···-·- __ -·- __ ··--·29 205,958 29 210,219 Administrative officer ...... _._ .... . Agriculture specialist._. ____ . ____ . __ 6 42,612 5 36,931 7, 102 1 7,102 Assistant United States secretary __ . 1 2 14,204 2 14,204 Auditor .. ___________ ···-·- __ -·--·-_ 21,546 3 4 28,648 Censor __ .·····-····-·--·-··- ______ _ Commercial specialist _____ .. ___ ._._ 40 285,996 36 259, 719 4 28,648 4 28,888 Communications adviser ...... ---·Control officer. __ . ________ .. _._._._. 99,428 14 8 56,816 7,102 1 7, 102 1 C>;tstoms a4vjs~r.. .. _-- -··-·-·- -·-- 36 255,672 Drrector, d1v1s1on .... ---·. ______ . __ _ 34 241,468 8 57,296 8 57,296 Economic analyst._.··-····-·-·--·3 21,306 7,102 1 Examination specialist.._._-·--·-·-23 163,826 Financial or bankin!f specialist.. ___ _ 20 143,460 Government or foreign affairs ad• 9 63,918 8 58,236 viser .••.. -----··--·-----··-··-·-21 149, 142 22 156,484 Industrial specialist.-·-·_. __ ._ ... ___ 25 113,633 26 184,650 Information or education specialist_ 8 57,295 7 46,642 Investigator __ -·--_-. ___ -·-·- __ -·-·6 43,091 5 35,989 Labor relations officer. ___ -··-·-____ 2 14,204 14,204 63,918 9 49, 714 7,102 1 Monopoly adviser-·-·--··-·-·--·_-· -·· .. 5 35,510 5 35,510 Personnel specialist._·-·--·--·-·---3 21,306 Postal specialist ___ ._. __ ._ .. _._.____ 3 21,546 3 21,306 3 21,306 Printing management adviser .. _... 4 28,408 4 28,408 Public safety adviser __ ------·-----21,306 3 3 21,306 Police and prison administrator.____ 7,102 7,102 1 1 _···-·-·--··-····----Policy adv1ser 7,102 1 7,102 1 Quadripartite policy officer..-·-·_.. 14,204 2 2 14,204 Real estate appraiser._·--·-··-·-··· Restitution and reparations spe4 28,408 cialist. ___ .·· -· -· - _______ -·-·· _.... 5 35,750 27 194,394 19 134,938 Supply or procurement specialist. .. 24 170,448 Transportation adviser._··--·· ____ _ 24 171, 158 Grade 12. Range $5,905 to $6,863: Accountant_ _____ ... __ .. _. ____ ._ .. __ 10 59, 770 12 70,860 31 183,055 29 171,245 Administrative officer ___ .·······- __ Auditor _____ .. ___ .•... _....•.. ___ .. _ 21 124,485 22 129,911 2 11,810 2 11,810 Budget administrator __ .-.··-······· 6,863 1 6,863 1 Censor._ .•....• _._._ ........... _.. _ 2 11,810 3 17,715 Claims adviser .•. -·-····-····-··--· 2 12,767 12, 768 2 Classification specialist .. --·-·····-_ 58 346,564 56 335,347 Commercial specialist._.········- __ 11,810 2 Compensation specialist._ .... _._. __ 2 11,810 83, 150 14 Control officer_._. __ .... __ .... _.. ·-_ 11 65,195 49,160 8 49, 160 8 Court reporter ___ .. _-· ... ·- ..•....•. 5,905 1 5,905 1 Customs specialist._.-········-- ... _ 35 206,675 35 206,675 Director or chief (branch or section)_ 26 157,606 25 148,586 Economic analyst. ... -•·-········-· 2 11,810 2 11,810 Editor __ ._ .... _.... _.. _....... _·-_ .. 6 37,146 Examination ____ ...... _._ .. _.. _... _. 9 53, 145 47,240 8 736 53, 9 Finance adviser_··-··-··-·····-····· 3 18, 194 4 24,339 Fiscal analyst_ .. ···-_-···-· .. -·-·-· 6,384 1 6,384 Foreign exchange specialist ..... ___ _ 1 5,005 1 Forestry specialist._ .... __ ... __ .... . 5,905 1 Government and foreign affairs ad· Viser ___________________________ .. __ 9 53, 145 8 47,830 11,810 2 2 12,050 I. B. M. specialist ... •-·······--·-·23,860 4 5 30,245 Industrial engineer.. ····-······-··Industrial specialist._ .. _. ___ ._ .. _.. 20 118, 100 15 90,937 Information and education specialist. .... _. __ ._._._ ... _._. ____ ._ 62 367,309 57 344,083 Interpreter._ ... _.·-._._ .. _.. _._. __ _ 9 54,326 10 59,050 Investigator ___ .... _.... _._ .. _._. __ _ 21 124,965 18 106,290 Inspecwr... _. _. _•.. _. _. _____ . __ ... _ 5,905 1 5,905 1 Labor specialist_ ... _... _._ .. _._ .... . 2 11,810 11,810 2 5,905 1 5,905 1 Monopoly adviser ... _.• _._ ....... _. 23 620 4 Narcotic control specialist _________ _ 3 17,715 5,905 1 11 64: 955 Marine superintendent.. ____ -··-·-Personnel officer _____ ... __ ._. ___ . __ _ 5,905 1 2 11,810 Petroleum specialist_. ____ ._ .. _._. __ 5 29,525 3 17, 715 24 142,313 24 141,722 Policy and prison administrator .. _. Postal specialist _______ ... _._._._. __ 8 47,240 9 53,385 Press analyst ______ --···-·· ______ -·7 41,336 17,715 3 8 48,440 7 42. 535 Procurement officer-·-·-··-·-·-·-·-· 22 133,266 Property control specialist ___ --·- __ _ 17 101,566 11 64,955 9 54,327 Public safety specialist_._-· __ -·-·-· Public utilities specialist.. _________ _ 4 23,620 4 23,620 2 11,810 2 11,810 Railroad shops adviser_···--·-·-·-Restitution and reparations special· 13 77,485 15 89,406 ist. _···-••--- - -·-·-·- -- -·- --··-·- Shipping specialist_. __ . __ . _____ ._._. 5,905 1 2 12,050 11 64,955 Social worker consultant. ... _. __ ._._ 8 47,240 Statistician_. _____ --··-·- _________ -· 7 41,335 48,438 8 3 17, 715 6 35,430 3 17, 715 8 47,240 18 106,880 20 118,100 Transportation officer_ ... ___ ··--·-· Whaling specialist_._. ____ . ___ .. ___ _ 5,905 1 6,145 1 Grade 11. Range $4,902 to $5,905: Accountant_ ___ ._._ ... ___ ._. ___ . __ -· 16 81,385 23 113,248 36 176,472 38 186,527 Administrative officer .... -·-··-···• Auditor_ ... _._._. ______ ._ .. ___ ._ •.. 29,412 6 6 29,412 6 29,412 5 24,510 Censor •. _.. ___ -·-_-··-·-_--··-·-·-_ 5,905 1 Claims adviser_._·········-·--·-·-· Classification analyst_._ .. _._. _____ _ 4,902 1 4,902 ··--··-·-·--·· 1 Commercial specialist. .. __________ _ 39 191, 178 40 197,334 ·-··-·--··-·-- tr~:~~ti~~~== ::::::::::::::::::::: i~~E!1afo~-~~r.-_:::::: :: :::::::::::: : ~ 797 NATIONAL MILITARY ESTABLISHl\1:ENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate DETAtt. OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Total Continued ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905-C on. Contract supervisor.....••••....... 10 $49,020 10 $49,020 Control officer...................•.. 5 24,510 5 24,570 Court interpreter and reporter..... 9 46,376 10 51,277 Customs adviser ................... . 1 4,902 1 4; 902 Denazlflcation specialist .•..•....... 16. 79,412 18 88,236 Director or chief (branch or section) . 25 122,550 25 122,550 Economic analyst ..........•....... 28 137,758 57 291,202 Editor............................. . 3 14,706 5 24,510 Engineering specialist ............•. 4 19,608 4 19,608 Fiscal officer....................... . 6 29,412 5 24,510 Finance specialist......•............ 15 79,435 7 34,816 Food and agriculture specialist •.... 11 56,373 16 78,432 Government and foreign affairs ad· viser __________________________ ---9 44,118 7 34,314 Historian .........•...........•..... 9,804 2 9,804 2 6 29,412 7 34,314 5,153 1 1 5,153 Industrial specialist ....•............ 3 14,706 4 19,608 Inforlll8tion and education special· ist ............................... . 78 383,599 82 407,482 Interpreter and translator ......... . 25 123,291 32 157,366 Investigator ....................... . 41 201,233 40 199,092 Labor relations officer ............. . 4 19,608 3 14,706 Liaison officer ..................... . 15 73,530 10 52,964 Marine superintendent ............ . 3 14,706 Mechanical adviser ................ . 1 4,902 1 4,902 Motion picture specialist .......... . 5 24,510 6 29,412 Personnel officer ................... . 5 24,510 6 29,412 Placement officer ....•.............. 1 4,902 1 4,902 Police and prison administrator.... . 4 19,608 2 9,804 Press control officer.. -· ... _........ . 3 14,706 2 9,804 Procurement officer ................ . 7 35,067 5 25,263 Property control specialist ......... . 26 127,954 21 104,949 Publication officer ................. . 2 9,804 3 14,706 Public safety officer............... ~. 6 26,961 8 39,216 1 4,902 Public utilities officer .............. . 1 4,902 Railroad shop adviser ............. . 3 14, 706 Refugee officer..................... . 3 14,706 3 14,706 Regulations supervisor ............ . 2 9,804 9,804 2 Research analyst .................. . 8 39,216 8 39,216 Restitution and reparations spe• cialist ............................ . 15 73,781 15 75,287 Secretary (quadripartite negotiator). 2 9,804 2 9,804 3 3 14, 706 Shop inspector..................... . 14,706 Social weffare administrator ....... . 24,510 5 5 24,510 34,314 Statistician........................ . 5 25,981 7 Supply officer. .................... . 5 19,608 4 24,510 Transportation specialist. ......... . 16 78,432 20 96,975 Grade 10. Range $4,526 to $5,278: Accountant......................... 5 22, 639 10 45,260 Administrative assistant............ 17 77,568 18 83,222 Budget analyst..................... 2 9,052 2 9,052 Business specialist.................. 3 13, 578 5 22,630 7 31,807 Censor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 40, 859 1 4,526 Commodity specialist.............. 1 4,526 2 9,302 Control officer...................... 2 9, 302 3 13,578 Disbursing officer..........•........ -•············Economic analyst.................. 10 45, 634 49 227,658 Editorial analyst................... 14 63,614 4 18,229 1 4,902 Education officer................... 19 86, 241 Exhibits officer..................... 1 4, 526 2 9,052 Fiscal officer........................ 4 18,104 4 20,104 Food specialist..................... 3 13, 578 3 13,578 Interpreter......................... 5 23,006 5 23,382 Investigator........................ 20 93,402 17 81,328 Labor relations officer............... 1 4,526 1 4,526 2 9,052 Marine superintendent ............ 2 9,052 1 4,526 Mining administrator _. .•......... 1 4,526 1 4,526 Motion picture specialist. . . . . . . . . . . 1 4, 526 1 4,526 Motor maintenance adviser......... 1 4, 526 1 Police superintendent.............. 1 4,526 4. 526 Press analyst. . . . . . . . . . . . • . . . . . . . . . . 4 18, 084 f\ 27,155 Printing plant superintendent. .... _ 1 4, 526 1 4,526 Procurement officer............•... _ 6 27, 406 22,880 Property control specialist.......... 5 22, 755 6 27,406 1 4,526 Property and supply officer......... 1 4, 526 27,156 Public relations adviser............. 6 27, 156 6 4,526 1 Public works adviser.--·•·········· .............. . 4,526 1 4, 526 l Records and reports officer.......... Restitution and reparations spe• 28,760 cialist.............•............... 3 14,330 6 4,651 Secretariat officer .................. . 1 4,526 1 Shipping specialist..•............... 1 4,651 Shop operations adviser .........•.. 13,578 3 2 9,052 ·············· Social welfare officer ............... . 6 29,155 3 13,578 ·············· 4,526 Statistician_ ....................•... 1 Summary court reporter....•....... 9,052 9,052 2 2 27,156 31,682 Tran.~lator ......................... . 6 Transportation officer ............. . 13,703 4,651 3 Grade 9. Range $4,150 to $4,902: Accountant......................... 31 128, 650 42 175,412 61 253,611 Administrative assistant............ 68 278,553 3 12,447 Agriculture administrator. . . . . • . . . . 2 9, 542 20 82,997 Auditor............................ 17 71,088 Censor............................. 34 142,851 30 126,251 Chief of section..................... 35 145,215 33 136,917 Commercial analyst................ 10 42,322 12 49, 790 4 16, 722 Control officer...................... 3 12, 450 Court reporter...................... 48 201,606 50 208,081 Economic analyst.................. 37 155,041 41 173,270 6 24,894 Denazification...................... 6 23, 235 16 66,516 Editor.............................. 17 70,956 Education specialist................ 33 137, 941 32, 135,673 1 4,150 Exhibits specialist........•...........•............ Financial adviser................... 4 20, 600 4 20,600 r.i:.s~ ~r::i'~~~~~================= https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Total Continued ber salary ber salary ber salary Grade 9. Range$4 1150 to $4,902-Con. Fisheries specialist.................. .•.........•... $4,275 ...•.......... Food service specialist.............. 1 $4,150 1 4,150 ............. . Historian........................... 2 8,300 ...........•...•............. Hotel supervisor.................... 1 4,150 2 8,300 ............. . I. B .. M. specialist.................. ............... 1 4,150 ······•····-·· Industrial specialist................ 7 29,172 7 29,547 •..••......... Information officer.................. 29 121,164 31 128,632 ............. . Interpreter......................... 39 163,487 40 165,977 ...........•.. Investigator........................ 82 342,955 91 379,854 ............. . Labor relations officer.............. 7 29,875 9 37,346 ............. . Law enforcement officer............ 5 20,748 5 20,748 ........•..... Liaison officer...................... 4 16,598 4 16,598 ............. . Master mechanic................... 10 41,500 10 41,500 ...........•.. Marine superintendent............. 9 37,350 10 41,496 ............. . Methods examiner.................. 2 8,298 3 12,448 ............. . Mining administrator.............. 1 4,150 1 4,150 ............. . Motion picture officer.............. 6 25,651 6 25,776 ............. . Operations inspector................ 5 20,745 5 20,745 ............. . Personnel officer.._ ................ _ 11 45, 643 12 49, 792 ...... _...... . Placement officer................... 6 25,309 6 24,894 ............. . Position classification analyst .... ___ 13 55, 596 15 62, 235 ............ __ Press analyst....................... 3 12,449 4 16,599 ............. . Programs officer.................... 2 8,425 2 8,425 ............. . Property control specialist...... ... 2 8,299 7 29,299 ............. . Property supply officer............. 7 29,050 9 37,348 ............. . Publications analyst................ 5 20,750 6 24,896 ............. . Public safety officer................ 2 8,300 2 8,298 ............. . Recruiting and planning analyst.... 4 16, 600 4 16, 596 ••••••.•.•.... Restitution and reparations spe• cialist ..... _.... _........ _. __ . _. . . 5 21, 000 8 33,950 4,150 Resettlement adviser ............................. . 1 Research analyst................... 28 116,178 28 116,178 4,150 Seamanship adviser ... _............ 1 4,150 1 Statistician............. _.......... _ 5 20,749 4 17,351 Survey officer .. _.. _.......... _..... 2 8, 298 8,298 2 4,149 Tabulating equipment supervisor.. 1 4,149 1 4,150 'felephone supervisor.............. 1 4,150 1 8,298 'l'eletype supervisor ..... _..... _... _ 2 8, 298 2 4,150 1 Trade analyst._······-············2 8,300 Traffic manager ......... __ .. ____ .. _ 4 16, 599 4 16,599 12,447 Training officer..................... 3 12, 450 3 Translator......................... _ 49 203,451 46 190,876 37,342 Transportation specialist .......... _ 6 24,894 9 Welfare adviser .................... _ 2 9, 128 4 16,597 Grade 8. Range $3,773 to $4,526....... 222 293 847,606 1,110,917 Grade 7. Range $3,397 to $4,150. ...... 872 829 2,826,113 3,017,397 Grade 6. Range $3,021 to $3,773....... 472 443 1,435,912 1,361,225 Grade 5. Range $2,645 to $3,397... .. . . 731 724 2,266, 702 2,211,380 Grade 4. Range $2,394 to $2,845....... 855 844 2,032,347 2,077,113 Grade 3. Range $2,168 to $2,620....... 730 859 1,577,274 1,925,025 312 611,812 Grade 2. Range $1,954 to $2,394....... 260 518,375 6 10,536 Grade 1. Range $1,756 to $2,168 ....•.........•....... Professional service: Grade 8. Range $9,975 to $10,000: 1 9,975 Accounts chief.. .....•.............. 1 9,975 3 29,925 Agricultural specialist ........•..... 2 19,950 5 49,875 9 89,775 Analyst, business •••................ 12 119,700 Attorney ............•...••......... 16 159,600 1 9,975 1 9,975 Chairman, national economic board. 12 119,700 Chief division ..................... . 12 114,710 1 9,975 Civil service administrator ........ . 1 9,975 27 269,450 Economist......•................... 26 259,850 5 49,875 Education adviser ................. . 8 79,800 6 59,850 5 49,975 Financial specialist ..............•.. 1 9,975 1 9,975 Fisheries specialist................. . 2 19,950 2 19,950 Forestry specialist ................. . 1 9,975 1 9,975 Geologist .......................... . 1 9,975 4 39,900 Highway engineer ......•........... 25 249,875 2a 229,425 Judge .............................. . 1 9,975 1 9,975 Railroad transport specialist ....... . Scientist ........................... . 1 9,975 1 9,975 Statistician........................ . 1 9,975 1 9,975 1 9,975 Signal engineer ................. _.. . 1 9,975 4 39,900 4 39,900 Welfare adviser .................... . Grade 7. Range $8,180 to $9,377: Agricultural and food specialist. . . . . 12 98, 160 15 123,298 1 8,180 Arts adviser........................ 1 8,180 1 8,180 Aquatic biologist................... 1 8, 180 1 8,180 Analyst. business................... 1 8, 180 1 8,180 Archivist........................... 1 8, 180 39 330,681 Attorney........................... 45 381,544 1 8,180 Branch adviser..................... 1 8,180 15 127,185 Chief, branch....................... · 15 127, 1~5 37 311,630 Economist.......................... 33 278, 910 13 106,335 Education adviser.................. 10 81, 797 22 179,960 Engineer........................... 18 147,240 13 106,340 Financial adviser................... 14 114,520 5 40,900 Fisheries adviser.................. . . 1 8, 180 3 24,540 Foreign trade expert................ 2 16, 360 1 8,180 Forester............................ 1 8, 180 2 16,659 Geologist........................... 1 8,180 2 16,360 Government adviser .............................. . 1 8,180 Highways adviser.................. 1 8,180 1 8,180 Historian ............... _........... 1 8, 180 1 8,180 Industrial assistant................. 1 8, 180 1 8,180 Judge ..... _......................... 1 8,180 4 32,720 Labor adviser...................... 5 40,900 5 40,900 Liquidation adviser................ 5 40, 900 2 16,360 Marine operations adviser ..••••..• _ 2 16, 360 798 THE BUDGET FOR FISCAL YEAR 1950 1948 actual GOVERNMENT AND RELIEF IN OCCUPIED AREAS-Con. Government and Relief in Occupied Areas, Department of the Army-Continued 1948 actual 1949 estimate 1950 estimate Field-Continned Num- Total Num- Total Professional service-Continued ber salary ber salary Grade 7. Range $8,180 to $9 ,377-C on. Medical adviser____________________ 3 $24,540 3 $24,540 Mining consultant__________________ 2 16,360 2 16,360 Narcotics adviser___________________ 1 8,180 1 8,180 Nursing affairs adviser______________ 1 8,180 1 8,180 Paper and pulp adviser_____________ 1 1 8, 180 8,180 1 8, 180 Plans and policy adviser ....... ---···············-· 1 8,180 Public health administrator ___ ·-·-··········-·-··· Public works administrator ...... ___ 2 16,360 2 16,360 Radio communications specialist._. 1 8, 778 1 8,479 5 41,498 Railroad transport specialist---···-· 3 24,839 1 8,180 Religious education adviser ... - .. -.. 1 8,180 2 16,360 Requirements adviser __ .. ·-·-··---- -·· .-•·· ··-· -·· 4 33,318 Research adviser _____ ·-·-·-···-·--· 3 24,540 1 8,180 Scientist.·-·····-----··-----··--·--1 8,180 2 16,659 Signal specialist_·--·-·---····---·-· 2 16,360 1 8,479 Soil conservationisL--------···-·-·· 1 8,180 1 8,479 Solid fuel adviser.-----·------·-·--1 8,180 9 73,620 Statistician.·--·-·-·---·-·-------··· 9 73,620 4 32, 720 Sociologist.----··--·--·--·---------· 4 32,720 1 8, 180 Taxation specialisL.-·-···------··· 1 8,180 1 8,180 Teacher training adviser __ ·--·--·-·· 1 8,180 2 16,360 Transportation adviser .. ·-·-··-·--2 16,360 Grade 6. Range $7,102 to $8,060: 7,102 Adult education officer.._ ... _._.... 1 1 7, 102 3 21,306 Agricultural administrator·-·--··-·· 2 14,204 35,510 5 Agricultural adviser ....... ·-·-··-·· 5 35,510 Agricultural economist. . . . . . . 5 3fi, 230 4 28, 108 14,444 Agricultural extensive specialist.. 2 1 7, 102 7,342 1 Agronomist ......... -.--·-·········· 1 7,102 14,204 Arts adviser ............... -........ 2 2 14,204 5 35,510 Attorney adviser .. _._. ···-········ 9 63,918 135 966,926 Attorney .. ••···-·-·····--·•·•··-··· 135 966,166 35,510 5 Attorney investigator··········-·-· 6 42,612 21,306 3 Biologist······-···-······-········· 3 21,306 5 35, 510 Broadcast engineer ... •-·····-·-···· 6 42,612 14 99,428 Business economisL---·----····--·· 15 106,530 7,102 1 Chemical engineer.-·---·····-····-· 1 7,102 25 177, 550 Chief, branch or section ___ ····-···· 25 177,550 21, 306 Collegeeducationadviser. .... --••·· 3 2 14,204 28,648 4 Communications adviser_·········-· 4 28,408 1 7,102 Documents adviser ... ····-·····-·· 1 7,102 Economic analyst. __ ....... -- .. ··-· 16 113,632 16 115,052 31 222,321 Economist .... -.•·•·-•··•·-······--32 230,844 7,102 1 Editorial specialist.... ••···-·····-·· 2 14,204 15 106,530 Education adviser-.•--·-········-·· 1,5 106,530 14,204 Electrical engineer. ......... - ... -.-2 2 14,204 14,204 Elementary schools adviser ... •-···· 2 2 14,204 19 135, 179 Engineer .. _··-····--·-········-···-· 19 135, 889 12 87,382 Financial adviser·-·-············•-. 14 101,586 7,102 1 Fisheries adviser .... ••···-·········· 4 28,408 28,408 4 Forester.-----·-···················. 4 28,408 7,102 1 Geologist.•·-··-···················· 1 7,102 14,204 Girls middle school adviser......... 2 2 14,204 43,450 6 Government adviser-·-············· 6 43,810 7,102 Heavy equipment adviser.......... 1 1 7,102 56,816 8 Highways adviser .. •--···•········· 7 49,714 14,204 Historian ...... _................... _ 2 2 14, 204 19 135,896 Industrial engineer ....... ·---·-···· 21 150,810 7,102 1 Insurance specialist .. ·-·----···-·--· 2 14,204 21,306 3 Judge .. -.. ----·-··-·····-·-········· 3 21,306 Laboratory specialist ...... _........ 2 14,204 2 14, 204 12 85,224 Labor specialist ....... ·-··-···-····· 12 85,934 7,102 1 Language revision officer.·--·-·•··· 1 7,102 42,612 6 Legal adviser .. -·-·-·--·------·-·-·· 7 49,714 3 21,306 Legal research officer ....... ·-···... 3 21,306 1 7,102 Libraries officer ... -·-·-·-·-··-······ 1 7,102 4 28,408 Medical adviser. ........ _,··-······ 6 42,612 1 7,102 Metallurgist. __ ·-·-······-·-···--·-· 2 14,204 21,306 Meteorologist. ...... -- ........ - - -. . . 3 3 21, 306 7,102 1 Mjn~ral eco!1omics adviser .... -·-··· 1 7,102 3 21,306 Mmmg engmeer... ·-·····-··-··•-·· 6 42,612 2 14,204 Miscellaneous media officer.... •-··· 1 7,102 Military government court officer... 11 78, 122 12 85,224 1 7,102 Naval architect ... -------·-··-······ 1 7,102 1 7,342 Patents adviser ... ---·---·-··-·-·--· 2 14,204 1 7,342 Petroleum adviser·-··--····-···-··· 1 7,102 7,102 Property adviser .... ·-·-·-·-·-·.... 1 1 7, 102 4 28,408 Public health adviser··---·-·-···-·. 4 28,408 7,102 1 Public safety adviser. __ ·-·-··· ..... ·--·-···-······ Public works adviser............... 5 35,510 4 28,408 3 21,306 Railroad adviser. .. -••·-·········-·· 3 21,306 14,204 Religious affairs adviser............ 2 1 7, 102 1 7,102 Research analyst.·-··----·······-·· 1 7,102 71,260 10 Research engineer..•--····-····--·· 10 72,681 1 7,102 Sanitary engineer..-·•-·-··-·-···-·· 1 7,102 Secretariat staff member ....... -.-.. 4 28,408 5 35,510 Securities and marketing adviser.... 2 14,204 2 14, 204 57,522 8 Signal engineer. .. -.-·•···-··-·-···9 63,159 7,102 Social diseases adviser.- ... -.•-·-·-· 1 1 7,102 28,408 4 Sociologist.-···-·-·-·-·-·-·-········ 5 35,510 1 7,102 Soil conservationist. .. _.. ··-··---·-· --·-··----····· 1 7,342 Soil fertility specialist. ... -·•········ 1 7,102 1 7,102 Soil survey superviser. --··-·-·-···- -··------··· ... 1 7,102 Solid fuel adviser·-··-·-·---·····-·1 7,102 18 128, 556 Statistician·-----·-·--··---··-·---.25 177,550 Teacher training adviser ...... --·-·· 5 35,510 3 21,306 1 7,102 Technologist----·---------·---·-···1 7,102 Textbook and curricula adviser----·. 3 21,306 3 21, 306 Num- Total ber salary DETAIL OF PERSONAL SERVICRs-Con. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL o.- PERSONAL SERVICES-Con. Field-~C ontinued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060-Con. 2 $14,204 Textile engineer._·--·--·-·--·----·Traffic adviser ... ______ ·- __________ _ 14,204 2 $14,204 2 Transportation adviser.----·-·--· .. 1 7,102 2 14,204 Veterinary adviser _______ ·---·--·-·_ 1 1 7,102 7,102 Vocational education offlcer_ .. •-·-·· 2 14,204 2 14,204 2 14,204 2 14,204 Welfare adviser·---·--·--·--··----·Grade 5. Range $5,905 to $6,863: Agricultural adviser------·-·-·-···11 64,955 9 53,165 Agricultural economist._ .. _. ___ ._.. 3 17, 715 6 35,670 Agricultural engineer _______________ ______________ _ 2 11,810 Agronomist._·-·-------·--·--·----·2 11,810 3 11,810 5 29,525 ArchivisL---·--··-·--·-----··-·--·· 4 24,801 Arts adviser ... ·-·-·--·-··---·--·-·. 2 11,810 2 11,810 Attorney adviser ... -·•-······•-···· 12 70,860 15 88,575 Attorncy ............... ·-····-····· 60 358,162 54 333,241 Business enterprise analyst.. 16 94,480 33 194,865 3 17, 715 Cbemist·--·····-·-··-··--·-········ 3 17,715 28 165. 340 Chief, section·-···-·-··-··----·-·-·· 28 165,340 Criminologist .... •-·-·-···-····-·-·· 4 23,620 5 29,525 Economic analyst..·--···----····-·· 2 12,050 2 11,810 14 83,871 EconomisL.·-·-··--······-·--·-·-· 14 83,871 Editor --·-·-·-·-·······--·-··-·-··· 1 6, 145 1 5,905 Education adviser._.·-·-····-······ 23 13~, 055 15 88,575 Engineer, civil.. ..... ·-·-----·-·.... 23 135. 815 24 141, 720 Entomologist ........ •-·----··-····· 1 6, 145 1 5,905 Financial specialist .. ·-·--··-····-·· 1 5,905 1 5,905 Fisheries adviser. .. •-··-····--·-··· 4 23,860 2 11,810 12 71,820 Forester..•-····-·-··-·-·····-·-···· 11 64,955 Geologist ... ••·····--··---··-····-·· 1 1 6, 145 5,905 Government analyst. ···-·-·-······ 8 47,240 16 94,481 Historian ...... ·-·-·.- .......... ·-·· 12 72,300 14 83,390 Horticulturist .. ··············-···•· 2 12,050 2 11,810 Industrial engineer .... ·-··-·....... 14 82,670 7 41,335 Information adviser. ... __ ··-··-···. 1 ,5, 905 1 6,145 Labor adviser ... ···········-··--··· 2 11,810 1 5,905 7 41,335 Legal adviser.·-·-·-····-··-········ 3 17,715 4 23,620 Librarian ... •-·-·-···----··-····-··· 3 17,715 Marine engineer ..... •--···-··--··-· 3 17, 715 2 11,810 Mechanical engineer ... -·-·-····-·-· 5 29. 525 6 35,430 Medical adviser. .... ·-·-··•·-·-·-·. 4 3 17, 715 23,620 Metallurgist.·-·---···-·-----·-·--·4 24,100 5 29,525 Meteorologist ... _·---·-·----·--·---5 29,525 5 29,525 Mining engineer--.-------·-··-----· 5 30,005 5 29,525 Nursing adviser..···----··-··--·--· 4 23,860 3 17,955 Nutrition consultant.._·--·---··--2 11,810 2 11,810 Operation officer...... ·-·--··--·---~ 11,810 2 11,810 Patents and copyright adviser._____ 3 17,715 3 18,435 1 5,905 Parole offlcer·------·-·-----··-·-·-· 1 5,905 Petroleum engineer-----·---·---·--· 1 1 6,145 5,905 1 Physicist·----·····-·---·----·---··5,905 1 5,905 Public health adviser-.·--·---·-··-· 10 59,051 23 140,607 Public safety administrator_···---·1 5,905 1 5,905 Public welfare officer .. -------·-·--· 13 77,005 15 88, 57i6 Radio engineer ... ·-·--·---------·-· 7 43, 732 7 42,710 Religious adviser·--·---·-----·-·--3 17,715 3 17, 715 Research analyst_._·-···--·----·.·20 llT, 512 20 118,342 Signal engineer.--·---·---·-·---·--5 30,962 4 24,211 Soil surveyor.·-----·-·---·------·-· 1 5,905 2 11,810 SociologisL. ___ ······--·-··-·-----· 8 43,697 11 64,955 Statistician·-··-·····-·------·-----· 18 107,248 17 102,301 Supervisor of school. ____ ··--·-·---- ·-·-·-···--·-·· 2 11,810 Technologist._._··--------------·--· 1 5,905 1 5,905 Textile engineer._.-·------·-··-·--· 4 23,620 4 23,620 Traffic engineer.·--··-··--------·-·· 2 11,810 3 17,715 Transportation adviser. ________ --·· 2 11, 810 1 5,905 Trial attorney_·------·-------·---·· 5 29,525 6 35,870 Trial judge ... __ ·-------·---·-··---5 29,525 5 29,525 Utilities engineer_·--------··------5 29,525 5 29,525 Veterinarian·-··-··----·-·--·------· 13 79, 161 5 29,525 Grade 4. Range $4,902 to $5,905: Administration specialist.. __ . ___ ... 1 4, 902 1 4,902 Agricultural adviser.···--·........ 1 4,902 1 4,902 Airport engineer... •-·-·-··-········ 2 9,804 2 9,804 Allocations adviser ... -•-······-···· 2 9,804 3 14,706 Analyst._ ..... --·-·---·-··-··-·--.. 2 11,274 4 19,608 Attorney adviser.-.--•·-·-·-·--···· 4 19,608 4 19,608 Attorney ...... ·-·-·-····-·--·--··-· 16 78,432 21 103,695 Ceramics engineer ___ ····-·-········ 1 4,902 1 4,902 Chemist .. ••·-·-·····-··-·-··-······ 5 25,012 5 25,012 Child welfare .... ·-·-·-·•··········· 2 10,055 2 10,005 Communications engineer._·-·--··· 1 4,902 2 9,804 Construction engineer. ____ ········· 5 24,510 5 24,510 Economist ......... --•-·-··-········ 7 34,816 9 44,871 Education adviser.·-··-··········· 11 53,922 14 68,879 Electrical engineer .. •••·····-·-····· 5 24,510 6 29,412 Elementary-school principaL. _. _... 5 25, 000 15 73,530 ~,ine~r .. ·-·,··.·····--··-········· 10 49,271 7 34,565 / anmal spe~rn\1st .... ------·-····· 9 44,118 9 44,118 1Sheries specrnhst._.•·---········· 5 24,510 5 24,761 Forester.•·····-······--·-····---··· 3 14,706 3 14,706 Geologist ................. ___ ·-·-··· 2 9,804 2 10,055 Government analyst ...... •-····-··· 9 44,118 4 19,608 High-school principal..·-··---· ... -. --.·-·-·-·-·· .. 7 34,314 Historian ...... •··········-···-····· 2 9,804 2 9,804 Horticulturist._ ..... ·-····-· .. ·-·. 1 4,902 1 4,902 Industrial engineer.... _.. _.. _..... 5 24, 510 5 24,510 Information specialist. .. -----·--·-·· 1 4,902 1 4,902 Labor economist._·-·-··------··---· 3 14,706 3 14, 706 Liaison officer .. ·-·----·--------··· 3 14,706 2 9,804 Librarian·-·······------···------··· 3 14,706 2 9,804 Livestock specialist. __ ·-····----·-·· 1 4,902 1 4,902 Marine engineer·-·-·--·--··-·----·· 4 19,859 4 19,859 1 5,153 4 19,608 Mining education supervisor.----·4 20,110 5 25. 012 Petroleum engineer--·------··---·-- -----·--· ··-·-2 9,804 ~T~Tb1;~~;fu;,;,;.=::::::::::=:::::::: ! 1i: ~~ 799 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate Revolving Fund for Purchase of Agricultural Commodities and Raw Materials (Public Law 820)- DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 4. Range $4,902 to $5,905-Con. Public health nurse................. 3 $14,706 .........•........•.•.•...•.. 8 $39,216 Public health officer................ 7 34,314 2 9,804 PW specialist....................... 2 9,804 Radio engineer..................... 4 19,608 4 19,608 Research analyst................... 18 90,216 28 137,236 Sanitation engineer................. 2 9, 804 12 61,332 Signal engineer..................... 1 4,902 2 9,804 2 9,804 Soil conservationist................. 3 14, 706 Statistician......................... 15 73, 530 19 93,138 Summary court prosecutor. . . . . . . . . 14 68, 628 14 68,628 Technologist........................ 1 4, 902 1 4,902 2 9,804 Textile engineer..................... 2 9,804 5 24,510 Trade consultant................... 2 9, 804 Utilities engineer................... 6 29,412 3 14,706 Veterinarian ....................... . 1 4,902 43 216,053 Welfare adviser..................... i5 87,575 Grade 3. Range $4,150 to $4,902: Accountant......................... 1 4, 150 1 4, 150 Agricultural adviser................ 5 20,750 4 16,600 Agricultural economist............. 1 4,150 1 4,150 Archivist........................... 1 4,150 1 4,150 Attorney........................... 9 37,350 76 315,350 Building principal.................. 8 33,607 8 33,192 Chief section....................... IO 41,490 10 41,490 Communication specialist.......... 1 4,150 1 4,150 Construction engineer. . . . . . . . . . . . • . 3 12, 863 3 12, 448 Economist.......................... 6 25,025 6 25,025 Education adviser.................. 6 24,900 7 29,046 7 29, 050 7 29, 300 Electrical engineer.................. Elementary school principal........ 17 70,550 Engineer........................... 4 17,477 4 17,477 English instructor.................. 4 16, 600 3 12, 450 Fisheries adviser.................... 1 4,150 3 12,575 Frequency technician............... 1 4, 150 1 4, 400 Geologist. . . . . . . . . . . . . . . . . . . . . . . . . . . 2 8, 300 2 8, 550 Government snalyst.... ••. .. .. . •. •. 2 8, 300 2 8, 300 High school principal............... 2 8, 300 6 24, 900 Historian..•................• '....... 5 22, 406 4 16, 595 Industrial engineer................. 2 8, 300 1 4, 150 Information specialist............... 17 70,543 Laboratory officer.................. 1 4, 275 1 4, 150 ~~ ~~~~~~. 2~ 1~: ~~ Materials engineer.................. 1 4,275 1 4,275 Mining engineer.................... 1 4,150 .•........................... 1 4,400 Music officer....................... 1 4,150 61 259,900 Nursing education adviser.......... 13 53,948 3 12,450 Public health nurse................. 1 4,150 3 12,450 Public welfare officer............... 6 24, 900 2 8,300 Relief supply officer................ 1 4, 150 41 170, 2,59 Research analyst. . . . . . . . . . . . . . . . . • . 50 2()8, 313 1 4,375 Resettlement officer...•........................•.. 22 92,170 Statistician......................... 21 87, 771 4, 150 1 Technical illustrator................ 1 4,150 16 66,400 Technical investigator.............. 11 45,650 2 8,300 Technologist........................ 2 8, 300 Transportation adviser............. 1 4,150 .....................••.•.... 1 4,150 Youth activities specialist.......... 1 4,150 357 Grade 2. Rru,.ge $3,397 to $4,150....... 72 1,212, 729 244,584 118 312,094 Grade 1. Range $2,645 to $3,397 ...... . 223 590,349 Subprofessional service: 49 166,453 47 159,659 Grade 8. Range $3,397 to $4,150 ...... . 75 230,337 71 214, 793 Grade 7. Range $3,021 to $3,773 ...... . 19 50,360 10 26,450 Grade 6. Range $2,645 to $3,397...... . 12 29,104 5 10,932 Grade 5. Range $2,394 to $2,845 ...... . 7 15,176 8 17,344 Grade 4. Range $2,168 to $2,620...... . Crafts, protective, custodial service: 14,592 4 Grade 10. Range $3,648 to $4,400...... 3 10,944 7 20,272 Grade 8. Range $2,896 to $3,648....... 6 18,534 Grade 7. Range $2,695 to $3,272....... 1 2,695 -------------5 12, 345 ············•• Grade 6, Range $2,469 to $2,921....... 6 14,814 13 29,397 ············•· Grade 5. Range $2,244 to $2,695....... 10 22,440 6 12,344 ···········•·· Grade 4. Range $2,020 to $2,469....... 7 15,932 10 Grade 3. Range $1,822 to $2,W8....... 9 16,398 18,220 ·•·····•······ 177 505,068 ···•·······•·· Unclassified. . • . . . . . . . . • . . . . . . . . . . . . . . . . 566 673, 576 5,545 Natives ...................•............. 6,749 3,501,805 3,021,224 k,f~~rn~a!'nglneer:::::::::::::::::::: ... ... Total permanent, field.·-·-········· 16,167 15,416 41, 904, 498 45, 839, 636 471. 9 1, 188. 1 1, 248, 669 4, 629, 788 Deduct lapses............................ Net permanent, field (average number, net salary) ................... 15,695. l 14,227.9 40, 655, 829 41, 209, 848 W. A. E. employment, field.............. 512,103 999,000 Regular pay in excess of 52-week base..... 162, 634 93, 886 Overtime and holiday pay, field.......... 784,480 258,239 Night-work differential, field............. 8, 471 8, 500 Additional pay for service abroad, field... 8,496,307 8,123,868 1------1------,----- All personal services................ 50,619, 824 50, 693, 341 Deduct charge for quarters and subsistence provided ........•.•.... ··- ........ 1-_2_,_87_1_,7_5_1_1-__3_,5_46_,_1_s6_,·_·_·._._·_··_·_·._._·· Personal services at rates prior to Public Law 000............... -•-· Cost of Public Law 9 0 0 . . . . . . . . . . . . . . . . . . . 01 47,748,073 47,147,155 ............... 3,470,571 l------f-----l·---50,617, 726 47,748,073 Personal services ..•..... _......... . https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE i'OR OBLIGATION Authorization to use public debts receipts for expenditure........................................ $150,000,000 Prior year balance available.............. .........•..... ............... $100,000,000 Total available for obligation"...... ............... 150,000,000 100,000,000 Balance available in subsequent year..... ............... -100, 000,000 -100,000, 000 Total obligation.................... ......•........ 50,000,000 ............. . 1 $50,000,000 1............. . 08 Sup~:e~::: ::t;:1~~~~~~~·····••-l--••·········••I Trust account: Proceeds of Remittances To and Exports From Occupied TerritoriesFor the payment of claims from the proceeds received by the Department of the Army in connection with an export-import program in certain occupied territories under which proceeds from exports and remittances will be available to the Department of the Army to finance approved imports to such countries. Appropriated (est.) 1949, $22,750,000 Estimate 1950, $28,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABL:E FOR OBLIGATION Appropriation or estimate................ $63,098,791 $22,750,000 $28,000,000 Prior year balance available ..•........... 1_ _1_7.:...,8_90,.c,_968_ 1_ _1_2.:...,5_30..c'c...4_64_1-·-·-··-·-··-·-··_·_·c..:.·· Total available for obligation....... 80,989,759 35,280,464 28,000,000 Balance available in subsequent year..... -12, 530,464 --------------Total obligations................... 68,459,295 35,280,464 28,000,000 -------------- OBLIGATIONS BY OBJECTS IS Refunds, awards, and indemnities.... I $68, 459, 295 I $35, 280, 4641 $28, 000, 000 MISCELLANEOUS Payment to Village of Highland Falls, N. Y.Obligations: 13 Refunds, awards, and indemnities-1948, $85,000. Permanent appropriations: Relief of Mrs. W. M. KittleUnder act of June 27, 1930, there is appropriated the sum of $30.63 per month for payment to Mrs. W. M. Kittle until her remarriage or death on account of the death of her husband caused by an airplane accident at Langin Field, Moundsville, W. Va. (46 Stat. 1921). Estimate 1950, $368 Appropriated 1949, $368 Obligations: 13 Refunds, awards, and indemnities-1948, $368; 1949, $368; 1950, $368, Relief of Sara E. EdgeUnder act of June 27, 1930, there is appropriated the sum of $35 per month• for payment to Sara E. Edge until her remarriage or death on account of the death of her husband caused by an airplane accident at Langin Field, Moundsville, W. Va. (46 Stat. 1921). Appropriated 1949, $420 Estimate 1950, $420 Obligations: 13 Refunds, awards, and indemnities-1948, $420; 1949, $420; 1950, $420. Total, permanent appropriations: Appropriated 1949, $788 Estimate 1950, $788 THE PANAMA CANAL For every expenditure requisite for and incident to the maintenance and operation, sanitation, and civil government of the Panama Canal and Canal Zone, and construction of additional facilities, including printing and binding; personal services in the District of Columbia, purchase (not to exceed twenty-four in the current fiscal year [1949] for replacement only), and hire of passenger motor vehicles; claims for damages to vessels, cargo, crew, or passengers, as· authorized by section 10 of title 2, Canal Zone Code, as amended (54 Stat. 387); claims for losses of or damages to property arising from the conduct of authorized business operations; claims. for damages to property arising from the maintenance and operation, sanitation, and civil government of the Panama Canal, and construction of additional facilities; payment of claims pursuant to 800 THE BUDGET FOR FISCAL YEAR 1950 1948 actual THE PANAMA CANAL-Continued section 403 of the Federal Tort Claims Act (28 u. s. C. [921] 2672); acquisition of land and land under water, as authorized in the Panama Canal Act; expenses incurred in assembling, assorting, storing, repairing, and selling material, machinery, and equipment heretofore or hereafter purchased or acquired for the construction of the Panama Canal which are unserviceable or no longer needed, to be reimbursed from the proceeds of such sale; expenses incident to conducting hearings and examining estimates for appropriations on the Isthmus; expenses of attendance (not to exceed $10,000), when authorized by the Governor, at meetings of organizations concerned with activities pertaining to the Panama Canal; expenses incident to any emergency arising because of calamity by flood, fire, pestilence, or like character not foreseen or otherwise provided for herein; not to exceed $2,000 for travel and subsistence expenses of members of the police and fire forces of the Panama Canal incident to their special training in the United States; purchase, construction, repair, replacement, alteration, or enlargement of buildings, structures, equipment, and other improvements, to be available until expended, as follows: (48 U. S. C. 1305; 53 Stat. 1409-1410; Civil Functions Appropriation Act, 1949.) Maintenance and Operation, Panama CanalMaintenance and operation of the Panama Canal: For salary of the Governor, [$10,000] as authorized by law; contingencies of the Governor, including entertainment, to be expended in his discretion, not exceeding $3,000; purchase, inspection, delivery, handling, and storing of materials, supplies, and equipment for isRue to all departments of the Panama Canal, the Panama Railroad, other branches of the United States Government, and for authorized sales; payment in lump sums of not exceeding the amounts authorized by the Injury Compensation Act approved September 7, 1916 (5 U. S. C. 793), to alien cripples who are now a charge upon the Panama Canal by reason of injuries sustained while employed in the construction of the Panama Canal; and relief payments authorized by the Act approved July 8, 1937 (50 Stat. 478); [and not to exceed $6,000 for deposit in the Treasury for penalty mail for offices of the Panama Canal in the United States (39 U. S. C. 321d) ;] in all, [$13,149,000] $15,300,000, together with all moneys arising from the conduct of business operations authorfaed by the Panama Canal Act. (48 U.S. C. 1305; Civil Functions Appropriation Act, 1949.) 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. CANAL OPERATION AND MAINTENANCE 4. Office of assistant engineer of mainte- nance: Net allotment or estimate ____ $18,545 $19,120 $18,982 5. Locks division: Net allotment or estimate ___________ Reimbursements and payments received ____________________________ 3,654,931 3,688,225 4,169,195 Project work included under im• provements and betterments __ . ___ Other included in other func______________________________ tionswork 123,497 10,793 10,867 432,425 Total obligations ________________ 44,609 4,255,462 --- -- ---------- -------------45,000 3,744,018 45,000 4,225,062 6. Office engineering division: Net allotment or estimate ___________ Reimbursements and payments received_. -------------------------Project work included under improvements and betterments ______ Other included in other functionswork ______________________________ 99,170 124,252 125,005 452,268 411,100 346,756 9,855 360,964 -------------- 2,573 563,866 1,500 897,816 1,500 473,261 55,615 94,794 98,592 27,957 365 365 32,672 116,244 32,800 127,959 32,800 131,757 1,403,428 1,696,928 1,665,255 1,977,870 490,526 -187,076 3,684,748 1,473,470 140,000 -251, 533 3,058,865 1,525,357 150,000 -251,428 3,089,184 2,945, 781 3,217,992 3,194,655 620,216 384,405 -610,533 3,339,869 236,785 362,340 -788,889 3,028,228 561. 283 3so;340 -796,385 3,339,893 allotment or estimate _______________ 113,006 107,800 107.800 Total obligations. canal operation and maintenance ________________ 12,091, 740 10,983,806 11,385,939 Total obligations ________________ 7. Section of meteorology and hydrog- raphy: Net allotment or estimate ___________ Reimbursements and payments received __________ -----------------Other included in other functionswork ______________________________ Total obligations ________________ 8. Marine division: Net allotment or estimate ___________ Reimbursements and payments received ____________________________ Reserve expenditures ________________ Reserve accruals ____________________ Total obligations _________________ 9. Dredging division: Net allotment or estimate ___________ Reimbursements and payments received ____________________________ Reserve Reserve expenditure.~--------------accruals ____________________ Total obligations __________________ 10. Dams, reservoir, and spillway: Net Appropriated 1949, $13,149,000 Estimate 1950, $15,300,000 1948 actual 1949 estimate 1950 estimate UTI!,ITIES AND SERVICES FIJSDS AVAILABLE J'OR OBLIGATION Appropriation or estimate ________________ Prior year balance available: Reserve for. ___________________________ leave, repairs, and rephcements __ Unreserved balance ___________. __________ Net profit to be covered Into Tre~sury __ Reimbursements for services performed ___ Payment• received from non-Federal 11. Care of Rublic buildin11s and grounds: $13, 374, 000 $13,119.000 $15, 300, 000 7,584,292 5,318.020 l, 142,341 28,484, 7Tl 5,006,150 6,~66.595 1. 559,479 Tl, 868,042 5,249,000 6,000 946, 4.1fl 28,066.69~ sources _______________________________ ··- 14.161,359 13,604,782 12,874,712 Total available for obli!(ation __ .. ___ Balance available iu subsequent year; RcSPrve for leave, repairs, and replacementq ____ ---------------------------TTnreservod balance'J _________ ·-------··-Net profit to be covered into 'l'reasury __ Net profit covered into Treasury as miscellaneous receipts. ____________ . ____ --··. 70,064,739 67, 754,04/l 62,442,841 -5,006, 150 --6, 566,595 -1, 559,479 -5, 249,000 -6, fJOO -946,436 ···-------·---- -1, 142,341 -1, 5.,o, 470 --916, 436 5fi, 790,171 59,993,133 54. 441,452 Total obligations. ______________ OBLIGATIONS BY ---- -6, 109,588 -945, 365 ACTIVITIES 1. Governor's office: Total obligations ___ ·------------ $14,952 $25,837 $26,953 13,900 28, S.52 14,400 40,237 14. 400 41,353 2. Office of engineer of maintenance: Net allotment or estimate_. _________ Reimbursements and payments received ____________________________ Total obligations ________________ 65,988 84,430 85,9M 6,609 72,597 19,200 103,630 19,200 105,151 3. Office of director of finance and budget officer: Net allotment or estimate ___________ and payments reReimbursements t>elved ___ . ________________________ Total obligations ________________ Total obligations, management __ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 12. Hlghw sys: Net allotment or estimate ___________ Reimbursements and payments reooh,ed _____________ ---- --- -- -- ---. Total obli!(ations ________________ 13. Sewers: Net allotment or estimate __ . __ 14. Air terminal: Net allotment or estimate ___________ Reimbursements and payments received ____________________________ Total obligations ________________ 15. Personnel administration: Net allotment or estimate ___________ Reimbursements and payments received ____________________________ Total obligations ________________ 293,074 309,021 287,414 557,956 851. 030 587.264 896,285 573,100 860,574 769,460 599,143 673,258 6 796 776,256 40. 235 1,500 600,643 35,000 1,500 674. 758 50;000 9,736 52,384 52,630 103,020 112. 756 72,349 124,733 72,349 124. 979 594,029 677,004 688,488 453,803 1,047,832 449,721 1,026,725 452,076 1,140,564 144,032 167,294 179,430 98,847 242,879 85,864 253,158 85,002 264,432 16. General correspondence and records: MANAGEMENT Net allotment or estimate ___________ Reimbursements and payments received _____ . ______________________ Net a lotment or estimate ___________ Reimbursements and payments received ____________________________ Total obligations ________________ Net allotment or estimate ___________ Reimbursements and payments received ____________________________ Total obligations ________________ 17. Office of general counsel: Net allotment or estimate ___________ Reimbursements and payments received ____________________________ Total obligations ________________ 19.105 19,828 13,100 30,291 12,960 32,065 12,960 32,788 18. Offices of paymaster and collector: Net allotment or estimate ___________ Reimbursements and payments received ____________________________ Total obligations --------------- 28. 361 28, 721 13,975 43,758 14,520 42,881 14,670 4.~, 391 Net allotment or estimate ___________ Reimbursements and payments recelved ____________________________ 145,207 186,748 189,895 Total obligations ________________ 29. 783 17,191 19. Department of finance: 60,014 117,073 177,087 - ---- ---- ------ ---------------------------- ---------------------------- -------------- 332,240 328,747 360,336 682,039 1,014, 'J:79 900,366 1,229,113 925,477 1,285,813 801 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate 1948 actual OBLIGATIONS BY ACTIVITIES-Con. OBLIGATIONS BY ACTIVITIES-Con. UTILITIES AND SER VICES-continued UTILITIES AND SERVICES-continued 20. Offices in the United States: Net allotment or estimate_······-··· Reimbursements and payments re• ceived .....•...•.......... _.....•. Total obligations·-·············21. Electric power system: Reimbursements and payments re• ceived............................ Otber work included in otber func• tions_·····················-·····-Reserve expendltures_···-·········· Reserve accruals .. --•-······•······Net profit to be covered into Treas• ury. ························--···· Total obligations................ 1950 estimate 31. Panama Canal press: $367,000 $323,390 $324,090 201,277 217,074 217,426 Reimbursements and payments re• $544,294 ceived. _. ·---·---·---·---···-·--·· Project wot:k included under improvements and betterments_ •... _ --------------Reserve expenditnres_ ··········--·- -------- --- - - --6,396 Reserve accruals __ ·------··----·--·· Net profit to be covered into Treas-18, 116 ury .. ·--·---·-·--·--··---····--··· 540,464 568,277 541,516 l=====!=====t-==== 1,541,035 1,627,102 1,595,527 33,152 105,838 -279, 128 28,500 443,900 -205,000 28,500 267,500 -205,000 -212, 567 -312, 963 -310,482 Total obligations-·---·-··-····-· Reimbursements and payments rereived .. -·--··---·-·-···-····-···Reserve expenditures_·----·····-···Reserve accruals·---···-···-···-···Net profit to be covered into Treasury ... •··········-············--·Total obligations·-----··--·····- 1------0------1------ 1,188,330 1,581,539 1,376,045 l=====t=====l = = = = Reimbursements and payments re• 2,287,270 ceived_ ·················-·······-1,441,804 2,339,845 Project work included under im• 187, 857 69, 056 provements and betterments...... 351,000 Other work included in other func• tions ... _.......................... 40,350 66,000 83,000 Reserve expenditures ..... -......... 253,459 264,312 284,284 -294, 526 Reserve accruals •. --·-·--------··-·· -232, 151 -274, 554 Net profit to be covered into Treas• -25,911 ury················-···········-·· ___-_23_,_,9_04_,1___-_25--'-,_4_31_ 1____ _;__ Total obligations ........... -··-· 1,667,415 2,439,228 2,685,117 l=====t=====l = = = = 23. Water system: Reimbursements and payments re• ceived........•.......•........ _.. 1,149,216 1,161,932 1,160,447 70,000 Reserve expenditures .•••.... ·-····· 55,701 98,900 -168,000 Reserve accruals ... -······-··--····-167, 692 -167, 000 Net profit to be covered into Treas• -150, 523 ury ..••••••••••••••..•••••••••••••• 1___-_1_3--'5,_7_94_1___-_158---'--,40_7_ 1____ -'--_ Total obligations................ 901, 431 935, 425 911,924 1=====t=====1°==== 24. Miscellaneous construction work: Reimbursements and payments re• ceived ... ···-·--·-·--···-········· 2,739,168 2,133,080 2,054,950 Project work included under Im• provements and betterments-..... -972, 748 1,333,946 895,200 Other work included in other functions._ ··-···-··· -················434,262 200,000 250,000 Reserve expenditures .. ·-····-······ 136,370 165, '.JOO 165,000 Reserve accruals.·-···--·-··----···· -131, 145 -153, 500 -153, 500 Net profit to be covered into Treasury ___-_97--'-,28_2_,._ _-_48--'-,_5_22_ 1_ _ _ _-_3_9_,8_1_8 Total obligations·-················ 2,108,625 3,630,004 3,171,832 l=====l=====~==== 25. Mechanical division: Reimbursements and payments 6,036,128 received······-···-·-······-··---6,558,918 5,997,774 Project work included under im• provements and betterments...... 318, 440 587, 986 Reserve expenditures···-··········686,399 984,995 735,900 Reserve accruals .•.... -···--···-···· -802, 521 -811, 935 -790, 000 NetprofittobecoveredintoTreasury -131,817 -146 760 -148,016 Total obligations.•··········--···· --6-,6-29-,4-1-9-•·--6-,-6-12-:-o-60-1---5-,-83-4-,0-1-2 Reimbursements and payments re• 90,000 96,000 96,000 ceived .... ·-············--········ NetprofittobeooveredintoTreasury 1___-_5_5.:..,_40_2_ 1___-_1_1,_aa_2_,__ _-_oo,_ooo_ Total obligations···--············· 34,598 24,868 l=====l=====t==== 27. Oil handling plants: Reimbursements and payments re2,659,340 2,659,340 ceived ... -························ 3,035,641 Reserve expenditures .•. ·-·········· 6,177 Reserve accruals ........... ·---····· -73, 247 -77, 847 -77, 847 NetprofittobeooveredintoTreasury 1___-_1_80--',_6_16_ 1___-_87--'-,_600 __ 1___-_8_2'-,6_1_4 Total obligations •••...•..•• ·-····· 2,787,955 2,493,893 2,498,879 28. Storehouses: l====l====,I==== Reimbursements and payments re• 11,462,618 10,843,229 ceived ..• ·············--····--···· 11,541,263 Reserve applied to working capital.. 2,989,145 Reserve accruals·--··-·············· -46, 571 -42, 060 -33, 770 Net profit to be covered into Treasury 1__,..-_5_49--'-,_428 __ 1___-_l_0_3'-,3_1_8· 1---cc---1.,,.05,-'.,,480= Total obligations.................. 13, 934, 409 10, 697, 851 11,323, 368 l====J====cJ==== 29. Motor transportation division: Reimbursements and payments re• 1,831,681 1,886,398 ceived ••• -·-·····-·-·-············ 1,889, 775 313,871 · 440,729 Reserve expenditures_·······-······ 260,695 -268, 689 -272,360 Reserve accruals._ ... _.. __ ···-······ -272, 910 Net profit to be covered into Treas• -59,630 -41, 531 ury ... --------·-····-··-·········· -41, 899 Total obligations......•.•••••••• ,------l·-----'--·l---1-,-8-35-,-66-,1 1,817,233 2,013,236 $653, 776 3,000 10,730 -6, 500 -------------3, ?50 -6, 500 -9,382 -9,475 519,782 642,812 641,551 2,247,103 435,199 -460, 052 2,346,270 415,000 -521, 500 2,365,220 415,000 -528, 500 -1, 206 2,221,044 --------------- -------------2,239, 770 2,251,720 665,872 -1, 269 664,657 -1, 269 665,462 -1,269 -28, 222 636,381 -12, 756 650,632 -12, 822 651,371 33. Gasoline service stations: Reimbursements and payments received ___ ---·--··-·······---·····Reserve accruals·--···-··-···-···-·Net profit to be covered Into Treas• ury_·····--·······-··--···-···--·· Total obligations ............... _ 34. Gamboa gravel plant: Reimbursements and payments re• ooived_ ... ---·------·······-······ Net profit to be covered into Treas• ury ···-·······················-··Total obligations ......•.. ·-·-·-- 0 26. Wharves and piers: $644,964 32. Quarters: 0 22. Electrical work: 1949 estimate 54,426 51,473 51,434 -2,472 51,954 -3,600 47,873 -3, 600 47,834 35. Rental, Hotel Tivoli: Reimbursements and payments re• 36,000 18,000 18,000 ceived .... --··--··--·-······-····· Net profit to be covered into Treas• -36,000 -18, 000 -18,000 ury ... ····- ....•••..•••..•.•.•... Total obligations ..• ·-···-···--·- ······-····--·- ······-·· ····-- ............. . Total obligations, utilities and services_ .. _. ___ ·- ___ ....... _.. 43,553,227 46,268,052 42,306,416 IMPROVEMENTS AND BETTERMENTS 36. Improvements and betterments: Special protective works __ ---··-402, 255 ·······-···-··· ···········--Quarters for American employ• 200,000 ees._ ..... __ -·- -- . __ -· -·-· ..... ···-··· ··-··· .. _·- _... __ ·- ·- __ 650,000 (c) Quarters for native employees-.. ·····-···-·-··- ········-·····(d) Improvements to Gorgas hos250,000 pital..·-··-·-·-·--·-----····-· ···-··---··--·- ·-······-·-···· 252,700 (e) Road and street replacements_._ ···-··---··---· ·-·-······--··450,000 (f) Sewage disposal, Balboa area .. __ ·········--··-· ···-···--···--(g) Improvements to electrical serv• 301,000 ice facilities, Balboa docks- ...• -·······--···-· ····--·-· ·---·· 30,000 (h) Replace Gamboa substation ___ ._ ··-···-----··-- ············-·(i) Cradle for marine railway No. 2, 192,500 Cristobal shops_.-·--·----·-·· -··--·- ·-·---·- ··-··-··- -····· (j) Rehabilitate boys' gymnasium, 124,000 Balboa·-··--···-·---·····-··-- ········-· ···-· ·····-·-··-···(k) Gasoline service station, Mar• 46,000 garita. ··············--··------ ········- ..........•••......•. (!) Replace building No. 5067, motor transportation divi79,000 sion, Cristobal .. •-·····---·-- ..........•..•. ·····-······-·· (m) Toilet facilities and equipment storerooms for alien mainte• 45,000 nance crews.••............... ·······-·-·-··· ·······-------(n) Miscellaneous minor improve100,000 ments .......... ·---···-···-. - .•..... -··· --- - •·····- -- • ---· (o) Noncontinuing construction.•. _ 1,499,470 5,779,669 Total obligations, improve• 2,720,200 1,097,215 5,779,669 ments and betterments--·-· l====•l====•I==== 37. Cost of Public Law 900 and comparable pay Increases: 129,985 To be financed from net profits_ .•.. ·····-···-····· 123,428 429,217 Other......... ·-··--·····-··-······· ·····-········· 431,099 , 559,202 Total obligations................ ·····-·······-· 554,527 t=====l=====I,==== 38. Reserve for settlements of claims for omitted overtime ..•. •······-······- ········-·---·2,000,000 l=====i======F==== 57,161,652 65,772,802 56,887,389 Subtotal .. ··········--···-· ... ··-. Deduct item 36, improvements and betterments (obligations included in the various functions performing the work, as indicated in the foregoing functions)__ 1,097,215 5,779,669 2,720,200 (a) (b) ______ 1------1-------1------ Grand total obligations_········-··- 55,790,174 59,993,133 54,441,452 $22,640,437 $23,340,502 $23,703,576 714,856 1,572,444 554,527 566,017 1,605,413 559,202 587,457 1,743,403 30, Building division: Reimbursements and payments re• ceived •.. ··········---·-·······-·· Project work included under Im• provements and betterments-...•. Reserve expenditures .• ·--····-····· Reserve accruals ... ·-·-········•-·•• Net profit to be covered into Treas: 3,096,541 1,121,386 146,804 -143, 979 4,107,645 3,424,717 172,852 -154,077 1,474,000 156,300 -156, 138 -30,710 ury ••...••..••••••.......••••••••• 1 - --27,023 - - ' ' - - l - --30, - - '262 --l---'-4,101,678 7,520,875 Total obligations...•••••..•••••• 4,193,729 80000()-49--~l https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis OBLIGATIONS BY OB1ECTS 2,658,226 01 Personal services: At rates prior to Public Law 900.. _. Cost of Public Law 900 and oom• parable pay increases .••.•.••.... _ 02 Travel.. ..........•..........•••••••• Transportation of things ......•.••••. , 03 04 ci~~c:~:e.8.8:~i~=:::::::::::::1 lOI:~ .......~~:·.~~~........~~::~ 802 THE BUDGET FOR FISCAL YEAR 1950 1948 actual THE PANAMA CANAL-Continued Operation, Panama Canal-Continued and Maintenance 1948 actual 1949 estimate 1950 estimate $854,364 83,820 7,445,127 20,870,638 1,001,803 65,922 $685,089 94,097 8,855,696 18,134,989 2,145,919 1,417, 766 $698, 739 95,072 7, 715, 574 17,118,766 1, 546, 795 13 Refunds, awards, and indemnities ___ _ 389,436 40,783 435,000 2,050.500 514, 500 50,500 Total obligations __________________ _ 55,790,174 59,993,133 54,441,452 $22,871,523 $23, 233, 745 509,317 529,517 1,604,713 95,818 684,904 89,297 8,847,196 18,127,989 2,143,919 1,417.766 513,992 550, 957 1, 742, 703 95,868 698, 5.54 90,272 7,707,074 17, 111, 766 1, 544, 795 435,000 2,050,500 514,500 50,500 12 Pensions, annuities, and insurance _ losses ______________________________ OBLIGATIONS BY OBJECTS Isthmus Personal services: $22,141,002 At rates prior to Public Law 900____ Cost of Public Law 900 and comparable pay increases______________ __ 681,225 TraveL _____________ - ----- _ - _ 1,572,381 Transportationofthings______________ 95,482 Communication services______________ 854,227 Rentsandutilityservices_____________ 79,459 Printing and binding__________ _ _ __ 7,437,207 Othercontractualservices____________ 20,864,558 Supplies and materials_____ _ __ __ __ __ 1,000,215 Equipment_______________________ 65,922 Lands and structures______________ _ 01 02 03 04 05 06 07 08 09 JO 12 Pensions, annuities, and insurance 389,436 40, 783 losses__ 13 Refunds, awards, and indemnities____ 1------1-------1------ Total, Isthmus ______ -----_ 55,221,897 59,407,459 53,854,726 468, 979 469, 831 45, 210 36, 500 700 11, 800 45, 210 36, 500 700 12, 000 185 4, 800 8, 500 7,000 2, 000 185 4, 800 8, 500 7,000 2, 000 Offices in the United States Personal services: At rates prior to public Law 900 ___ _ Cost of Public Law 900 and comparable pay increases ___________________ _ TraveL __________________________ _ Transportation of things _____________ _ Communication services ________ ·---· Penalty mai]_ __ _ Rents and utility services ____________ _ Printing and binding _____________ _ Other contractual services ___________ _ Supplies and materials ____________ _ Equipment_ _______________________ _ 01 02 03 04 05 06 07 08 09 Total, offices in the United States_ Total obligations___________ __ __ 499,435 33, 631 63 11, 558 3,504 137 4, 361 7, 920 6,080 1, 588 586, 726 585,674 568, 277 =====1°=====1===== 54,441,452 59,993, 133 55, 790, 174 DETAIL OF PERSONAL SERVICES Isthmus Field (Panama Canal grades): t Clerical, administrative, fiscal service: Grade 16. Rate of $10,000: Governor __________________________ _ Grade 15. Rate of $10,000: Num- Total Num- Total Num- Total ber salary ber salary ber salary $10,000 $10,000 $10,000 Engineer of maintenance __________ _ 10,000 10,000 10,000 Adviser to Governor _______________ _ 10,000 Grade 14. Range $9,611 to $10,000: 10,000 10,000 Director of finance__________________ _____ __________ 10,000 9,983 1 9,875 1 Chief quartermaster________________ 9,887 ____________________________ _ 1 Comptroller________________________ Grade 13. Range $8,878 to $9,470: Assistant director of finance________ __ __________ _ 9,385 1 9,435 1 Captain of the port_ _______________ _ 18,205 2 2 17,808 2 18,408 Assistant chief quartermaster_ _____ _ 9,384 1 18,334 2 2 18,348 Chief, plans section, and budget 9,028 8,878 coordinator______________________________________ 8,953 8,878 Adviser to Governor________________ _______________ 9,297 ____________________________ _ 1 Assistant comptroller_______________ Grade 12. Range $7,382 to $8,579: 8,308 Special assistant to Governor_______ 8,579 8,579 8,578 Director of personneL ___________ ___ 8,579 8,579 7,755 1 Chief accountant___________________ 7,980 8,205 Treasurer _________________________________________ _ 7,881 8,080 7,794 1 Director of admeasurement_________ 7,481 7,681 7, 448 1 Superintendent of storehouses______ 7,503 7,681 Assistant treasurer_ _______________________________ _ 7,382 7,535 Chief, plans section, and budget coordinator ______________________ _ 7,508 Paymaster _________________________ _ 7,681 Collector __________________________ _ 8,579 Grade 11. Range $6,128 to $7,382: 7, 192 7,035 1 6, 710 1 Airport manager____________________ 6,860 6,650 1 Assistant treasurer__________________ _______________ 6,579 6,429 1 6,127 1 Printer_____________________________ 6,530 6,385 1 6,321 1 Chief, aeronautics section___________ 6,128 1 6,128 1 Deputy collector _____________________________ :_____ t!t~f:~tiflc'fo~~~~~================ ~ ~: m::::::::::::::: :::::::::::::: Ranges established under Executive Order 1888, Feb. 2, 1914, by authority of the act of Aug. 24, 1912 (37 Stat. 561), as amended by act of July 9, 1937 (50 Stat. 487). 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. OBLIGATIONS BY OBJECTS-Con. Rents and utility services ____________ _ Printing and binding ________________ _ Other contractual services ___________ _ Supplies and materials _______________ _ Equipment __________________________ _ 10 Lands and structures ________________ _ 05 06 07 08 09 1949 estimate Isthmus-Continued Field (Panama Canal grades)-Con. Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total ber salary ber salary ber salary Continued Grade 10. Range $5,657 to $6,598: Chief admeasurer __________________ _ 1 $6,598 $6,598 196 $13, 2 Analyst ___________________________ _ 1 6,472 6,321 6, 166 1 Assistant chief accountant _________ _ 6,303 1 6,152 5,998 1 Assistant airport manager _________ _ 6,179 1 6,021 5, 840 1 Claim officer _______________________ _ 1 6,091 5,940 6,302 1 Assistant superintendent of storehouses ___________________________ _ 5,831 5,683 6,094 Assistant director of personnel_ ____ _ 5,788 6,598 6,598 Grade 9. Range $5,187 to $6,128: 6,128 1 5, 907 1 6,049 1 Assistant to chief quartermaster_ - __ 6, 103 1 Chief clerk_________________________ 6, 128 1 6,128 1 6,103 1 Chief inspector_____________________ 1 6,128 6,128 1 5,971 1 Material inspector__________________ 6,128 1 6,102 1 5,971 1 Shop qccountant____________________ 6,128 1 6,128 1 5,822 1 6,036 1 District quartermaster______________ 5,879 1 12 69,229 Admeasurer________________________ 12 70,633 12 69,704 10 57,852 12 70,276 Administrative assistant____________ 12 69,019 5,528 1 Budget accountant_________________ 5,832 1 5,681 1 5,400 1 Railroad accountant________________ 5,609 1 5,458 1 5,398 1 5,808 1 6,010 1 Commissary accountant-----------1 5,344 5,187 1 5,295 1 Chief examiner__ - ------------ --- -- Personnel assistant_ ______________________________ _ 5,344 1 5,187 1 38 203,611 38 199,942 37 193,271 Grade 8. Range $4,717 to $5,657------61 301,438 61 293,653 66 311,754 Grade7. Range$4,247to$5,187------112 498,963 107 468,172 Grade 6. Range $3,776 to $4,711------- 107 464,221 162 641,142 161 616,366 Grade 5. Range $3,306 to $4,247------- 164 609,265 122 411,838 122 402,190 Grade 4. Range$2,993 to $3,557------- 124 401,047 153 463,297 152 447,312 Grade 3. Range$2,710 to $3,275------- 163 463,912 125 341,394 125 331,617 Grade 2. Rang·e$2,443 to $2,993------- 145 376,294 17 41,938 17 40, 798 22 48,814 Grade I. Range $2,195 to $2,710------Professional service: Grade 7. Range $9,611 to $10,000: 9,772 9,632 9, 751 Assistant engineer of maintenance- Marine superintendent_ ___________ _ 9,751 9,710 9,611 Superintendent, mechanical divi9,675 9,611 9,668 sion _____ - -- --- - -- --- - - -- -- -- - -- - 9,656 Superintendent, dredging division __ 9,611 9,875 Grade 6. Range $8,/,78 to $9,470: 9,471 9,437 9,377 Office engineer ___-___ ----- - - - - - - - - -- 9,470 9,470 General counseL _______ - - - - - - -- - - - 9,393 Electrical engineer _________________ _ 9,470 9,470 9,470 Production superintendent, me• chanical division _________________ _ 9,381 9,287 9,231 9,177 8,928 8,878 Mm1icipal engineer __ -------------- Assistant superintendent, dredging 9,287 1 division__________________________ 8,950 8,933 Superintendent, locks divi9ion ____________________ _ 8,878 8,878 Grade 5. Range $7,382 to $8,579: 8,578 8,429 Architect_ _____ - _'_ - _--- __ - - - - -- - - - - 8,257 Assistant office engineer ___________ _ 8,578 8,429 8,257 Chief chemist_ ________________ --- --8,578 8,578 8,279 8,578 8,429 8,257 Electrical-mechanical engineer __ - - - 8,405 Planning engineer __________ -------8,578 8,256 8,578 8,429 8,257 Structural engineer ______ -- --------8,525 8,279 8,085 S1;1P~rint~ndent, electrical division __ C1v1l engmeer _____________________ _ 8,130 7,980 7,681 Assista!'t. t? superintendent, dredging d1v1s1on ____________ --- -- -- -- 8,072 7,773 7,681 Production superintendent, me• chanical division ________________ _ 8,015 7,877 7,681 Shop_ ~uperintendent, mechanical 7,980 d1v1S10lL _______ ---- ___ -- -- -- - --- 7,750 7 606 7,980 7,822 681 Superintendent of power generation_ 7,682 7,407 7,382 Assistant to marine superintendent_ 7,682 7,382 7,382 Superintendent, Atlantic locks ____ _ Constructi,lg quartermaster, build· 8,082 1 ing division_______ _______________ 7,596 7,382 1 7,532 7,382 1 7, 980 1 Assistant general counseL ________ - 14,963 14, 763 2 2 15,661 Superintendent, municipal division_ 7,382 7,382 1 Superintendent, Pacific Jocks _______ --------------8,579 --------------- -------------Superintendent, locks division_____ Grade 4. Range $6,128 to $7,382: Architect ___________ . ________ --- -- 1 7,382 7,382 1 7,068 7,382 1 7,382 1 7,068 Chief of surveys _________ ---------- 7,382 1 __________ _ Electrical engineer___ 7,382 1 6,797 14, 763 2 3 21,596 21,367 Supervisor, dredging division ______ _ Chemist__ ____________________ - - - - - 7,381 1 7,268 1 7,068 1 Chief hydrographcr ______________ -7,381 7,345 1 7,068 1 Hydrographic engineer ____________ _ 7,381 7,357 1 7,068 Structural engineer ________________ _ 7,226 1 7,069 1 6,755 7,068 1 7,018 1 6,755 Supervisor of building maintenance_ Assistant production superintend774 13, 2 ent, nicchanical division _________ _ 2 13,196 2 12,858 Eng;ince.r __________________________ _ 5 34,031 4 28,156 4 27, 755 Chief draftsman ___________________ _ 6,791 1 6,646 1 6,441 1 Assistant constructing; quartermas6,755 ter, building division ____________ _ 1 6,.568 1 6,688 1 11echanical engineer _______________ _ 6,755 1 6,598 1 6,284 1 6,729 I 6,441 1 6,260 A~sistant_ chief, plans section ______ _ 1 C1v1l engmoer _____________________ _ 2 13,354 13,143 2 2 12,994 1: Suf>erin!e~~ent, motor transportat10n d1v1s10n _______________ ------ - Attorney __________________________ _ Superintendent, building division __ _ Superintendent, Pacific Jocks ______ _ Superintendent, Atlantic Jocks Assistant shop superintendent, me- 1 1 2 1 1 chanical division ________________ _ Estimating engineer _______________ _ I I 2 6,271 6,128 12,569 l 1 2 6,427 6,284 12,479 6,128 Grade 3. Range $5,187 to $6,128: Assistant supervisor, dredging divi- sion _____________________________ _ Director, experimental gardens ____ _ 6,128 6,754 12, 767 7,060 6,985 1 .1 1 5,971 6,064 5,949 6,128 6,128 6,102 6,128 6,128 6,128 803 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1948 actual Total permanent, field ______________ 3,348 3,164 3,123 13, 688, 305 13, 652, 124 13,991,011 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. I st/Imus-Continued Field (Panama Canal grades)-Con. Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 3. Range $5,187 to $6,128-Con. Hydrographic engineer ____________ _ $6,064 $6,128 1 1 1 $6,128 Mechanical and material engineer __ 6,128 6. 128 1 1 1 6,128 Safety engineer ____________________ _ 6,010 6,128 1 6,128 1 1 A~s~tant. chief hydrographer ______ _ 6,127 1 6,010 6,127 1 1 C1v1l engmeer _____________________ _ 12,244 3 17,219 3 17,573 2 9 55,078 9 53,421 10 60,439 Engineer_ - - - - - - - - - - - - - - - - - - - - - - - -- Superintendent, filter plant ________ _ 5,814 5,945 6,102 1 1 1 Structural engineer ________________ _ 24,400 4 8 47,076 8 48,155 Draftsman, marine hulls ___________ _ 5,696 6,001 1 1 5,850 1 Mechanical engineer _______________ _ 4 22,408 2 11,966 4 22,798 23,022 4 2 11,943 4 23,416 Architect-- __ - _. -- • - _- - - - - - - - - - - - - - Metallurgist _________ -- --- _____ -- -- 5,935 1 1 5,633 5,784 1 Hull superintendent, mechanical_ division _________________________ 5,477 5,779 1 1 5,628 1 Planning engineer_________________ _ 5,331 5,645 1 5,488 1 1 Hydraulic engineer ________________ _ 5,332 5.633 1 5,483 1 1 Electrical engineer____________ -----11,204 2 3 16,810 3 16,952 Mach~ery . s_uperintendent, mechanical d1v1S1on_________________ 2 10,506 11,116 2 10,814 2 Chemist____________________________ 1 5,187 1 5,357 5,200 1 Attorney ___________________________ --------------5,343 1 5,187 1 Assistant. to s1!,op. superintendent, mechamcal d1v1S1on ____________________________ _ 5,338 5,187 1 1 Assistant to superintendent, motor transportation division __________ _ 1 5,733 -------------65 311,052 84 382, 108 48 236,383 Grade 2. Range $4,247 to $5,187------13 47,322 21 74, 771 13 48, 312 Grade 1. Range $3,306 to $4,247------Subprofessional service: 12 58,767 12 55,825 12 57,310 Grade 8. Range $4,247 to $5,187------12 51,416 11 48,459 13 55,366 Grade 7. Range $3,776 to $4,717------14 50,608 14 52,941 15 54,460 Grade 6. Range $3,306 to $4,247------Grade 5. Range $2,993 to $3,557 ______ _ 11 32,833 14 43,494 14 42,463 4 11,081 2 6,042 5,854 2 Grade 4. Range $2,710 to $3,275------Grade 3. Range $2,443 to $2,993 ______ _ 7 18,190 6 16,666 9 22,530 Grade 2. Range $2,278 to $2,804 ______ _ 1 2,278 2,347 1 1 2,278 Crafts, protective, custodial service: Grade 8. Range $3,620 to $4,560 ___ • __ _ 1 4,497 1 4,560 1 4,560 Grade 7. Range $3,369 to $4,090 ______ _ 2 7,188 3 10,488 2 7,003 Grade 6. Range $3,087 to $3,65L _____ _ 1 3,424 1 3,275 1 3,330 Grade 5. Range $2,804 to $3,369 ______ _ 2 6,158 4 11,782 3 8,778 Grade 4. Range $2,525 to $3,087 ______ _ 43 116,740 47 120,540 43 112,787 Unclassified service, monthly: Range $5,187 or over: Assistant captain of the port _______ _ 2 15,936 2 15,936 2 15,936 Chief, aids to navigation ___________ _ 1 7,968 1 7,968 1 7,968 Pilot ______________________________ _ 78 555,013 79 557,697 78 544,987 Master shipfitter __________________ _ 2 13,292 2 12,804 2 13,292 Electrical supervisor_______________ _ 2 12,979 2 12,497 2 12,979 1 6,490 Foreman rigger and wreckmaster __ _ 1 6,246 1 6,490 Master machinist __________________ _ 3 19,469 3 18,738 3 19,469 Master pipefitter and sheet-metal worker _____________________ • ____ _ 1 6,490 1 6,246 6,490 1 2 12,979 Master shipwright and dockmaster _ 2 12,492 2 12,979 Supervisor, locks division __________ _ 6 6 37,191 34, 719 6 37,191 Supervisor of power generation ___ • _ 3 18,595 3 17,871 3 18,595 Supervisor, municipal division ____ _ 3 18,055 3 18,055 3 18,055 Assistant supervisor, dredging division _____________________________ _ 5,768 1 6,011 6,011 1 Assistant superintendent, motor transportation division __________ _ 1 6,011 6,011 6,011 1 Salvage officer _____________________ _ 6,011 1 5,768 6,011 1 Assistant building_ division superintendent, _________________________ 5,866 1 5,866 2 11,395 1 Assistant supervisor of power generation __________________________ _ 1 5,845 1 5,845 1 5,604 Chief planner ______________________ _ 1 5,844 1 5,844 1 5,601 Foreman, roundhouse _____________ _ 1 5,844 1 5,844 1 5,601 General foreman ___________________ _ 7 40,601 8 45,441 7 40,601 Assistant printer __________________ _ 1 5,780 1 5,780 1 5,864 Foreman, armature shop __________ _ 1 5,545 1 5,762 1 5,762 Supervisor of plumbing ____________ _ 1 5,720 1 5,720 1 5,544 Foreman __________________________ _ 25 142,480 26 142,333 25 142,480 Supervisor of sheetmetal work _____ _ 1 5,678 1 5,494 1 5,678 Assistant to the superintendent, motor transportation division ____ _ 5,637 1 5,637 1 1 5,637 Inspector of hulls and boilers ______ _ 1 5,616 1 5,524 5,616 1 6 32,947 Assistant supervisor, locks division_ 6 31,500 6 32,947 Control house operator, locks division _____________________________ _ 16,473 3 3 15,770 3 16,473 Harbormaster __________________ --- _ 10,941 2 10,941 2 10,303 2 1 5,470 5,413 5,470 1 Assistant chief, aids to navigation __ 1 Supervisor of painting _____________ _ 5,332 1 5,450 5,450 1 1 Chief operator, power plant ________ _ 5 27,152 26,370 27,152 5 5 Assistant inspector of hulls and 1 5,387 1 5,295 1 5,387 boilers ____ - - -- - -- - - ------ --- -----Master, floating plant_ ____________ _ 47 251,762 49 256,614 46 245,979 Chief engineer, floating plant ______ _ 18 95,327 19 98,878 17 90,085 Engineer, floating plant ___________ _ 1 5,262 1 5,262 1 5, 170 First mate, floatlag plant __________ _ 1 5,262 1 5,262 1 5,170 Su.perin~~~ent, motor transportation d1v1s1on _____________________ _ 6,136 Assistant superintendent, Atlantic _ locks ____________________________ 1 5,814 Range less than $5,187 _______________ _ 767 727 706 3,174,685 3,190,282 3,078,785 Unclassified service, hourly: Range $5,187 or over: Diver_______________________________ 1 6,969 1 1 7,322 7,322 5,429 5,429 Plant machinist____________________ 1 5,168 1 1 2 10,650 Leadingman, special________________ 2 10,117 2 10,650 Planner and estimator______________ 7 35,398 6 31,452 6 31,452 Range less than $5,187 ________________ 1,133 1,030 1,040 4,305,351 4,332,850 4,530,633 1949 estimate Isthmus-Continued Deduct: Lapses _________________________________ _ Salaries paid from "Pay or the Army" and "Pay and subsistence or naval personnel"___________________________ _ Num- Total Num- Total Num- Total ber salary ber salary ber salary 331. 7 $1, 131, 141 76.2 $223,490 71. 7 $209,944 96, 734 95,160 95,493 Net permanent, field (average number, net salary) ___________________ 3,016.3 3,087.8 3,051.3 12,763,136 13,346,687 13,369,655 Native full-time employment, field _______ 7,986.8 8,001 8,052 8,628,485 8,502,493 7,608,424 Temporary employment, field____________ 510,039 269,253 27,899 Part-time employment, field______________ 122,540 93,627 130, 732 W. A. E. employment, field______________ 360,611 368,415 368,415 Regular pay in excess of 52-week base_____ 100,149 53,447 53,162 Overtime and holiday pay, field__________ 655,881 413,016 433,546 Night-work differential, field_____________ 20,222 23,710 22,726 l------f------1------ Personal services at rates prior to Public Law 900___________________ 22,141,002 Cost of Public Law 900 and comparable pay increases. ________________________________________ _ 01 Personal services (Isthmus) ________ _ Offices in the United States 23,233,745 509,317 513,992 23,380,840 23, 747, 737 10,000 1 10,000 1 1 9,077 1 8,180 1 8,479 1 6,863 1 6,863 1 6,863 22,141,002 i=====l=====J,==== Field: Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Chier of office and general purchasing officer________________________ _ Grade 14. Range $8,180 to $9,377: Assistant chief of office and assistant general purchasing officer ________ _ Grade 12. Range $5,905 to $6,863: Assistant to the chief of office ______ _ Grade 11. Range $4,902 to $5,905: Chief, employment division _______ _ Grade 10. Range $4,526 to $5,278: Chief, awards and orders division __ _ Grade 9. Range $4,150 to $4,902: Chief, administrative correspondence and records section. ________ _ Chief clerk, accounting department_ Disbursing clerk ___________________ _ Ass/s~a?t chief, awards and orders _ d1v1s10n _________________________ Grade 8. Range $3,773 to $4,526 ______ _ Grade 7. Range $3,397 to $4,150 ______ _ Grade 6. Range $3,021 to $3,773 ______ _ Grade 5. Range $2,645 to $3,397 ______ _ Grade 4. Range $2,394 to $2,845 ______ _ Grade 3. Range $2,168 to $2,620 ______ _ Grade 2. Range $1,954 to $2,394 ______ _ Professional service: Grade 6. Range $7,102 to $8,060: Inspecting engineer________________ _ Assistant comptroller ______________ _ Attorney ___ ---------------- _______ _ Grade 5. Range $5,905 to $6,863: Assistant inspecting engineer ______ _ Grade 4. Range $4,902 to $5,905: Assistant to inspecting engineer____ _ Engineer ____ ----------------------Inspector in charge ________________ _ Grade 3. Range $4,150 to $4,902: Office engineer_____________________ _ Inspector in charge ________________ _ Engineer _______ --- ________________ _ Assistant, purchasing department, sales surplus property ___________ _ Grade 2. Range $3,397 to $4,150 ______ _ Subprofessional service: Grade 7. Range $3,021 to $3,773 ______ _ Grade 5. Range $2,394 to $2,845 ______ _ Grade 3. Range $1,954 to $2,394 ______ _ Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 ______ _ Grade 3. Range $1,822 to $2,168 ______ _ Grade 2. Range $1,690 to $2,020 ______ _ Total permanent, field______________ Deduct lapses __ -------------------------- 22,871,523 1 10,000 1 5,404 1 5,654 1 5,654 1 4,902 1 5,027 1 5,153 1 1 1 4,777 4,651 4,651 1 1 1 4,902 4, 777 4, 777 1 1 1 4,902 4,902 4,902 1 1 6 1 4,400 1 4,526 13 17 49 12 4,902 4,275 23,644 32,329 40,275 44,685 116,854 25,023 5 10 12 17 39 10 19,370 35,977 37,631 44,909 95,319 22,887 5 10 12 17 39 10 19,370 35,977 37,631 45,037 95,319 22,887 1 1 1 8,060 7,581 7,820 1 1 1 8,060 7,820 7,102 1 1 1 8,060 7,820 7,102 1 6,863 1 6,863 1 6,863 1 1 3 5,404 5,404 15,961 1 1 3 5,654 5,654 16,461 1 1 3 5,654 5,654 16,461 1 2 4,651 9,428 26,652 1 2 6 4 4,777 9,553 18,606 1 2 4 4,902 9,553 18,606 1 17 4,651 65,027 12 48,919 12 48,919 5 18,865 5 18,865 1 2,168 1 2,208 1 5 2,469 10,410 1 5 2,469 10,426 10 10 33,972 1 2,394 1· 2,093 1 6 1 2,469 12,093 1,690 173 564,525 22. 1 68,902 142 484,054 5 17,045 142 485,164 5 17,335 Net permanent, field (average number, net salary) __________________ _ 150. 9 137 137 495, 623 467, 009 467, 829 Regul;e~:: e~:~:c~! 5:;~:::sb:::~;-;~ _1_ _ _ _3_,_8_12_~_ _ _ _1~,9_7_0_ 1_ _ _ _2..;.,_00_2 Public Law 900_________________ 499,435 468,979 469,831 Cost of Public Law 900 and comparable pay increases.-----------·______________ _______________ 45,210 45,210 01 Personal services (offices in the l------f---....:...--1----....:......:. United States)____________________ 499,435 514,189 515,041 Sanitation, Canal Zone, Panama CanalSanitation: For sanitation, quarantine, hospitals, and medical aid and support of the insane and of lepers and aid and support of indigent persons legally within the Canal Zone, including expenses of their deportation when practicable, the purchase of artificial limbs or other appliances for persons who were injured in the service of the Isthmian Canal Commission or the Panama Canal prior to 804 THE BUDGET FOR FISCAL YEAR 1950 1948actual THE PANAMA CANAL-Continued Sanitation, Canal Zone, Panama Canal-Continued September 7, 1916, additional compensation to any officer of the United States Public Health Service detailed with the Panama Canal as chief quarantine officer, and payments of not to exceed $50 in any one case to persons within the Government service who shall furnish blood from their veins for transfusion to the veins of patients in Panama Canal Hospitals, [$3,600,000] $3,488,000. (48 U. S. C. 1305; Civil Functions Appropriation Act, 1949.) Appropriated 1949, $3,600,000 Estimate 1950, $3,488,000 1948 actual 1949 estimate 1950 estimate $3,600,000 $3,488,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ... _..• -.-·-···· Prior year balance available .... ··-·-··--Reimbursements for services performed ..• Payments received from non·Federal sources._ ........... ··-·-·-·-· ...•.. -·-· $3,552,000 Total available for obligation ....... Balance available in subsequent year._ ... Total obligations .. ····--··-·•-····· 724,749 2,250 142,934 772,751 1,516,194 1,626,679 1,631,613 5,795,193 -142, 934 6,142,364 -26,268 -------------- 5,652,259 6,116,096 5,980,842 Net allotment or estimate ............ Reimbursements and payments received ................... ·-······•· $75,801 $80,267 $81,920 414 245 245 Total ... ·-············-··•········ 76,215 80,512 82,165 2,546,484 2,499,513 2,213,382 1,230,856 1,368,463 1,420,183 26,268 834,961 5,980,842 OBLIGATIONS BY ACTIVITIES l. Chief healtli office: 2. Hospitals: Net allotments or estimate._._._ .. _._ Reimbursements and payments received ........ ··-·-·· .... -·· ....... Total_··-···-·-··················· 3,777,340 3,867,976 3,633,565 3. Dental clinics: Net allotment or estimate·--········Reimbursements and payments re• ceived .. _.............. ···-·---· ... 292 -4,634 -4,675 82,458 91,421 95,095 Total .................. -·-··-·-•·· 82,750 86,787 90,420 4. Venereal·disease control: Net allotment or estimate.. _............. _.. 156,340 174,693 194,020 149,430 215,492 257,730 168,310 157,931 162,181 317,740 373,423 419,911 33,593 51, 160 51, 757 18,390 li.830 5,830 51,983 56,990 57,587 104,119 98,177 102,663 81,577 77,600 77,600 185,696 175,777 180,263 345,257 368,558 380,236 658,938 697,940 705,440 1,004,195 1,066,498 1,085,676 5. Dispensaries: Net allotment or estimate... ·-······· Reimbursements and payments received __ . ----·· ··-·· ····-· ...•... -. Total ... _.• __ .. -- - . - . - - .. -·· ...... 6. Cemeteries: Net allotment or estimate............ Reimbursements and payments received. __ •. ·-·--·-· -·· .•.••.• ····-· Total._ -- . - _.•. - -- .. - .... - . -•. - - . 7. Quarantine and immigration: Net allotment or estimate ....•....... Reimbursements and payments received ... -·-·······--············-· Total.·--·· ..•. --·· ..••.. --- •.... 8. Sanitation: Net allotment or estimate.•. ·-•···~·· Reimbursements and payments received. __ ··-·-·········-······-···. Total •... •-····-·•··············· . 9. Cost of Public Law 900 and comparable pay increases....................... _. --------------- 233,440 237,235 Total obligations ••...• •-·-·····- 5,652,259 6,116,096 5,980,842 OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900.... Cost of Public Law 900 and comparable pay Increases .............. 02 Travel.. ........•.......•.........•... 03 Transportation of things ..••.......... 04 Communication services... ··- ••...... 05 Rents ,md utility services.•.•.......•. 06 Printing and binding.•·•-··•········· 07 Other contractual services.·······-··· 08 Supplies and materials .... ·-··-· .•.... 09 Equipment... •-····-·······-········· Total obligations.-·•·---·---·-··-·· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------72,652 311,200 19,71-5 56,112 23,139 441,278 1,244,571 150,228 5,652,259 1950 estimate DETAIL OF PERSONAL SERVICES Field (Panama Canal grades): 1 Num- Total Nilm- Total Num- Total Professional service: her salary ber salary her salary Grade 7. Range $9,611 to $10,000: Chief health officer ... ______________ 1 $9,611 l $9,743 1 $9,611 Grade 6. Range $8,8i8 to $9,410: Superintendent, Colon Hospital. ___ 1 8,878 1 9,153 1 9,302 1 9,177 Assistant to chief health officer .. ·-1 8,878 1 8,978 Superintendent, Gorgas Hospital. __ 9,177 1 9,004 l 9,177 1 Medical officer.... __________________ 5 4fi,807 5 44,717 5 45,220 Assistant chief health officer .. -----1 8,878 1 8,923 1 8,978 Superintendent, Corozal Hospital .. 1 8,878 8,878 1 8,878 1 Grade 5. Range $7,382 to $8,579: Sanitary engineer.. ________________ . 8,254 1 8,404 7,980 1 1 7,980 Chief, venereal disease control.·---7,589 1 7,732 1 1 Superintendent, Palo Seco Lepro• 7,382 7,681 1 7,831 1 1 sarium ... ·-----------------------14 109,578 14 105,594 14 107,703 Medical officer····-----------------Chief quarantine and immigration 1 7,680 7,606 7,680 1 1 officer ... ·-----------------------Dental officer. _____________________ . 1 7,382 7,382 1 7,652 1 Grade 4. Range $6,128 to $7,382: C1'•mist .. __________________________ 6,443 6,128 6,148 1 1 1 Chief nurse. ________________________ 6,443 1 6,128 6,243 1 1 Veterinarian .. ______________________ 6,128 1 6,428 1 1 6,228 24. 152,192 43 273,907 33 209,720 Medical officer····-----------------43,365 55,348 10 63,388 9 7 Dental officer··------·-------------Grade 3. Range $5,187 to $6,128: 5,501 5,187 5,344 1 1 1 Sanitary engineer···---------------Nurse.·-__________________________ 2 10,965 2 10,650 2 10,375 Chief dietitian. _____________________ 5,187 5,319 1 5,479 1 1 Chief nurse. ________________________ 5,187 5,474 1 1 5,317 1 Chemist.___________c _______________ 5,187 1 5,437 1 5,272 1 V eterinarlan. _______________________ 5 26,979 5 26,016 5 26,351 255,560 39 207,605 66 343,848 49 Medical officer····-··----·--···--· __ 4 21,028 1 5,435 Dental officer •........ ·-··--·------18 82,640 18 77,775 18 79,995 Grade 2. Range $4,247 to $5,187. -· ·-·· 256 944,185 256 907,051 Grade 1. Range $3,306 to $4!247. _..... 256 875,341 Clerical, administrative, fl.sea service· Grade 9. Range $5,187 to $6,128: 2 11,541 2 10,977 2 11,225 Administrative assistant.-.• ·-··--·. 1 5,187 5,211 1 5,368 1 Training officer··--·-···-·-·--····-· 13,342 13,903 3 14,374 3 3 Grade 7. Range $4,247 to $5,187.. ·--·. 4 16,689 4 18,155 4 17,712 Grade 6. Range $3,776 to $4,717 .·-·--· 12 46,699 12 44,980 11 41,661 Grade 5. Range $3,306 to $4,247 ---·--· 7 23,698 Grade 4. Range $2,993 to $3,557 ___ ·--· 8 25,701 8 26,360 Grade 3. Range $2,710 to $3,275 ___ . ___ 16 49,372 17 49,177 16 47,898 37 99,144 Grade 2. Range $2,443 to $2,993. -·-· __ 37 94,399 37 96,298 Grade 1. Range $21195 to $2,710. ____ ._ 14 33,903 19 43,746 14 32,660 Subprofessional servwe: 3 15,064 Grade 8. Range $4,247 to $5,187 ....... 3 14,841 3 14,469 Grade 7, Range $3,776 to $4, 717. _. _.•. 30 128,363 31 125,804 30 125,533 9 33,528 10 38,851 Grade 6. Range $3,306 to $4,247. ·--· .. 10 38,062 11 36,439 12 38,349 11 35,902 Grade 5. Range $2,993 to $3,557. ·---·. 17 49,700 17 51,410 19 54,185 Grade 4. Range $2,710 to $3,275·-·--·· 2,722 1 2,540 1 2,631 1 Grade 3. Range $2,443 to $2,993·--·--· 4,814 4,957 2 5,040 2 2 Grade 1. Range $2,113 to $2,616.---·-· Crafts, protective, custodial service: 2 2 7,443 2 . 7,694 7,784 Grade 7. Range $3,369 to $4,090----·-· Unclassified service, mollthly: 26 83,777 27 85,999 26 83,777 Range Jess than $5'ii87 .•• -·-------·--· Unclassified service, ourly: 2 9,152 9,152 2 9,152 2 Range less than $5,187. ·--------·-·--· Total permanent, field ____ . ________ . 630 610 610 2,511,975 2,501,987 2,!i81,415 Deduct: Lapses ......• _._._._ .•... _. __ ... - ....•.. 20.2 26 28.9 74,555 94,990 135. 800 Salaries paid from "Pay of the Army" and "Pay and subsistence of naval personnel" ____________________________ 453,513 333,447 271,590 Net permanent, field (average number, net salary)····--•·•·····-·-·· 601.1 589.8 584 1,922,662 2,093,985 2,214,835 Native full-time employment, field ....•.. 1,644 1,568 1,419 1,280,209 1,436,225 1,330,586 4,576 1,622 4,928 Temporary employment, field ... -· ... ·-·· 12,405 12,004 12,004 Part•time employment, field ••... _..... -·. 24,374 15,890 15,890 W. A. E. employment, fteld .. __ ·-········ 15,048 8,705 8,771 Regular pay in excess of 52-week base.. - .. 55,208 Overtime and holiday pay, field.-· •...... 50,943 53,896 Night-work differential, field .••••.•...... 23,147 23,657 24,433 Personal services at rates prior to Public Law 900.. - .. ·-· ........... Cost of Public Law 900 and comparable pay increases •.. _. __ •.. _. _. _. _... _.. _. _. 01 $3,333,364 1949 estimate Personal services_.··-··----·-·-···· 3,333,364 --------------3,333,364 3,645,984 3,666,655 233,440 237,235 3,879,424 3,903,890 $3,645,984 $3,666,655 1 Ranges established under Executive Order 1888, Feb. 2, 1914, by authority of the act of Aug. 24, 1912 (37 Stat. 561), as amended by act of July 9, 1937 (50 Stat. 487). 233,440 83,307 329,195 18,406 54,964 28,125 354,984 1,263, 1111 104,500 6,116,096 237,235 83,763 333,765 18,238 54,464 28,125 370,209 1,096,658 91, 730 5,980,842 Civil Government, Panama Canal and Canal ZoneCivil government: For civil government of the Panama Canal and Canal Zone, including gratuities and necessary clothing for ind~ent discharged prisoners [$3,277,313] $3,559,000. (48 U. . C. 1305, 1348, 1352; Civil Functions Appropriation Act, 1949.) Appropriated 1949, $3,277,313 Estimate 1950, $3,559,000 805 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual 1949 estimate 1950 estimate $3,277,313 50,132 150,843 $3,559,000 FUNDS AVAILABLE FOR OBLIGATION $2,900,000 7,000 244,921 149,702 142,552 139,552 Total available for obligation _______ Balance available in subsequent year ____ 3,301,623 -50,132 3,620,840 3,821,537 Total obligations ___________________ 3,251,491 3,620,840 3,821,537 -------------122,985 --------------- -------------- 0BLHlATIONS BY ACTIVITIES $37,080 $34,617 2. Civil affairs division: Net allotment or estimate ___________ Reimbursements and payments received ____________________________ 271,235 265,774 3,719 3,990 4,073 TotaL ______________ ·---------·- 274,954 269,764 275,948 3. License bureau: Net allotment orestimate ________________________________ - $33,375 271,875 23,851 26,753 31,372 4. Schools: Net allotment or estimate___________ Reimbursements and payments received ________ ·--··--- _--·-·-··--- 1,031,192 1,237,646 1,391,112 111,389 100,000 100,000 TotaL __ ----------------- ___ -- -•• 1,142,581 1,337,646 1,491,112 Net allotment or estimate ___________ Reimbursements and payments received _____ . _______________________ 41,486 45,110 52,189 6,526 6,500 3,000 TotaL-- ------------------------- 48,012 51,610 55,189 6. Physical education and recreation: Net allotment or estimate ___________ Reimbursements and payments received ______ . _______ . _____________ 162,815 203,891 201,757 18,414 18,002 18,002 5. Library: Tota} ____ ---- - - - --------------·-- 181,229 221,893 219,759 7. Police section: Net allotment or estimate___________ Reimbursements and payments received _____________________________ 924,349 959,939 1,019,036 208,408 164,478 137,037 Tota}_ - - - - - - ------ - - - •• _- _-- ·- - __ 1,132,757 1,124,417 1,156,073 8. Fire section: Net allotment or estimate. __________ Reimbursements and payments ceived- ___________________ . ___ ..re___ 324,545 440,903 442,058 46,167 425 425 TotaL---------------- --- - - - ___ - . 370,712 441,328 442,480 9. Courts: Net allotment or estimate____ 40,315 45,279 45,618 10. Cost of Publ!c Law 900 and compara• ble pay increases.------------------Total obligations _______________ --------------3,251,491 67,533 70,608 3,620,840 3,821,537 OBLIGATIONS BY OBJECTS 01 02 03 04 05 06 07 08 00 11 Personal services: At rates prior to Public Law 900. ___ Cost of Publ!c Law 900 and compa• rable pay increases _______________ Travel_ ____________________________ --· Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supl'lies and materials ________________ Eqmpment ___________________________ Grants, subsidies, and contributions __ Total obligations ___________________ 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Appropriation or estimate ________________ Prior year balance available ______________ Reimbursements for services performed ___ Payments received from non-Federal sources _________________________________ 1. Executive secretary's office: Net allotmentor estimate ____________________ 1948 actual $2,766,797 $2,936,301 $3,012,167 39,695 15,119 36,886 21,617 10,283 113,663 215,977 31,009 355 67,533 61,996 22,210 80,090 24,201 10,160 169,437 181,287 67,150 475 70,608 71,683 35,480 80,290 24,201 13,048 198,471 186,200 128,914 475 3,251,491 3,620,840 3,821,537 Field-Continued Num- Total Num- Total Num- Total ber salary ber salary Clerical, administrative, fiscal serviceber salary Continued Grade 8. Range $4,717 to $5,657 _______ 3 $15,603 3 $16,422 3 $16,711 Grade 7. Range $4,247 to $5,187 _______ 5 23,178 6 27,927 6 28,619 Grade 6. Range $.3,776 to $4,717 _______ 1 1 3,776 1 3,776 3,933 Grade 5. Range $3,306 to $4,247 _______ 6 22,031 6 22,797 23,667 6 Grade 4. Range $2,993 to $3,557 _______ 29,482 9 29,189 9 29,784 9 Grade 3. Range $2,710 to $3,275 _______ 11 11 32,344 11 32,994 33,718 Grade 2. Range $2,443 to $2,993 _______ 12 31,079 12 31,118 12 32,208 Grade 1. Range $2,195 to $2,710 _______ 7,214 3 7,074 3 7,462 3 Professional service: Grade 5. Range $7,382 to $8,579: Superintendent of schools___________ 1 1 1 8,279 7,382 7,382 Grade 4. Range $6,128 to $7,382: Magistrate ________________ --------2 2 14,089 2 13,020 13,508 1 1 6,128 6,442 Assistant superintendent of schools_ 1 7,068 Grade 3. Range $5,187 to $6,128: 1 6,128 5,814 1 5,971 1 Director of research ___ -------------Assistant to superintendent of schools ___________________________ 2 11,721 2 11,407 2 11,158 Dean, junior college ________________ 1 1 5,619 5,776 1 5,488 High school principal _______________ 2 2 11,184 2 11,302 10,883 Supervisor of instruction____________ 1 1 1 5,259 5,412 5,566 Grade 2. Range $4,247 to $5,187 _______ 4 18,278 4 18,906 4 17,730 Grade 1. Range $3,306 to $4,247 _______ 2 2 2 7,149 7,462 7,776 Subprofessional service: Grade 8. Range $4,247 to $5,187 _______ 1 4,429 1 1 4,442 4,272 Grade 7. Range $3,776 to $4,717 _______ 1 4,534 1 1 4,377 4,234 11 43,641 Grade 6. Rauge $3,306 to $4,247 _______ 11 11 - 42,595 40,072 Grade 5. Range $2,993 to $3,557 _______ 4 4 12,962 5 15,754 13,338 Grade 4. Range $2,710 to $3,275 _______ 4 5 4 12,312 12,528 15,426 Grade 3. Range $2,443 to $2,993 _______ 2 2 5,391 2 5,361 5,223 Grade 2. Range $2,278 to $2,804 _______ 2 4,767 2 4,931 2 4,631 Unclassified service, monthly: Range $5,187 or over: Assistant chief, police and fire di• vision ____________________ . _______ 1 1 6,566 1 6,265 6,416 Fire inspector ______________________ 1 5,664 1 1 5,814 5,513 Chief of customs ____________________ 2 2 11,315 11,315 11,224 2 Fire captain _______________________ 2 2 10,876 10,876 2 10,876 Police captain ______________________ 32,175 32,175 6 32,175 6 6 Range less than $5,187 ________________ 520 1, 932, 276 527 2, 002, 600 530 2, 029, 912 Total permanent, field ______________ 632 2, 393, 653 Deduct lapses ____________________________ 17.5 49,630 639 2, 470, 327 7.9 22,707 643 2, 509, 909 2 3,444 Net permanent, field (average number, net salary) ___________________ 614.5 2,344,023 Native full-time employment, field _______ 262 273,146 Temporary employment, field ____________ 4,092 Part-time employment, field ______________ 30,011 W. A. E. employment, field ______________ 14,658 Regular pay in excess of 52-week base _____ 3,840 Overtime and holiday pay, field __________ 91,832 Night-work differential, field _____________ 5,195 631.1 2,447,620 285 330,839 3,308 40,448 14,415 2,198 92,168 641 Personal services at rates prior to Public Law 900___________________ Cost Public ___________________________ Law 900 and comparable payofincreases 01 Personal services ____________________ 2,766,797 --------------2,766,797 5. aos 2,506,465 345,538 6,730 39,298 14,415 2,223 92,191 5,307 2,936,301 3,Ul2, 167 285 67,533 70,608 3,003,834 3,082,775 1 Ranges established under Executive Order 1888, Feb. 2, 1914, by authority of the act of Aug. 24, 1912 (37 Stat. 561), as amended by act of July 9, 1937 (50 Stat. 487). Construction, Additional Facilities, Panama Canal[Construction of additional facilities, Panama Canal: For construction of additional facilities for the improvement and enlargement of the capacity of the Panama Canal, in accordance with the Act of August 11, 1939 (5:3 Stat. 1409), and for carrying out the purposes of the Act of December 28, 1945 (59 Stat. 663), including reimbursements to the appropriations for "Maintenance and operation, sanitation, and civil government, Panama Canal", in such amounts as the Governor of the Panama Canal shall from time to time determine to be additional costs incurred for the objects specified in said appropriations on account of the prosecution of the work; in all, $100,000.] (5 U. S. C. 793; 48 U. S. C. 1305; Civil Functions Appropriation Act, 1949,) Appropriated 1949, $100,000 DETAIL OF PERSONAL SERVICES Field (Panama Canal grades): 1 Num• Total Num• Total Num- Total Olerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $9,611 to $10,000: Executive secretary _________________ 1 1 $10,000 1 $10,000 $9,611 Grade 12. Range $7,382 to $8,579: Chief, pol!ce and fire division _______ 1 1 1 8,237 8,354 7,980 Chief, division of civil affairs _______ 1 7,382 1 7,532 1 7,682 Assistant executive secretary _______ 1 1 7,382 1 8,579 7,457 Grade 10. Range $5,657 to $6,598: Chief, civil intelligence _____________ 1 1 1 6,272 5,657 6,128 Executive assistant _________________ 1 6,598 6,598 1 1 6,775 Grade 9. Range $5,187 to $6,128: Assistant chief, division of civil affairs ____________________________ 1 5,187 5,344 1 1 5,488 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ Receipts from sales and use of equipment_ $750,000 1,470,840 344,536 $100,000 853,583 63,351 -------------$451,538 Total available for obligation _______ Balance available in subsequent year _____ 2,565,376 -853, 583 1,016,934 -451, 538 465,639 -271, 990 Total obligations_.----------------- 1, 711, 793 565,396 193,649 14,101 806 THE BUDGET FOR FISCAL YEAR 1950 THE PANAMA CANAL-Continued Working Fund, Panama Canal (Advance From Army)- Construction, Additional Facilities, Panama Canal-Continued 1948 actual 1949 estimate 19!8 actual 1950 estimate 1. Operations pending resumption of construction__________________ $250,744 2. Cost of Public Law 900 and comparable pay increases______ _______ --------------- $214,236 $186, 215 6,516 7,434 Total available for obligation_______ Balance available in subsequent year_____ Total obligations .. _________________ Isthmian Canal Studies, 1947 (act of Dec. 28, 1945) 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. OBLIGATIONS BY OBJECTS Personal services _____________________ _ Sea-level rnodeL _____________________ _ Model studies at Carderock ______ _ Consultants and travel in the United States ______________________________ _ Protection tests _____________________ _ Soils tests in the United States ______ _ Dredging equipment development contracts ___________________________ _ Traffic study and -estimate checking contracts ___________________________ _ Geological drilling program __________ _ Transportation (local) _______________ _ Supplies and materials _______________ _ Surveying _________ ------------------Equipment_ ____________________ -- ---Recruiting and repatriating __________ _ Contract with Harvard University ___ _ Relief maps and model exhibits ______ _ Hydrological and siltation studies ____ _ Design of equipment _________________ _ Aggregate investigations _____________ _ Prefabricated housing _______________ _ Precast concrete housing _____________ _ Additional exnense of the Canal departments due to undertaking the studies ________________________ _ Cost of Public Law 900 and comparable pay increases ___________ _ Total obligations, Isthmian Canal studies, 1947____________________ Total obligations__________________ 873,991 4,619 9,687 151,012 -------------· 39,308 8,991 4,333 3,500 -------------- 176,078 -21, 882 06 Printing and binding_________________ 168,750 208, 1!'.5 1------1------j------ 154,196 168,750 $154, 1961 $168,750 I 07 Other contractual services ___________ _ 208,125 I $208,125 [Total, Panama Canal, $20,126,313, to be available until expended.] (Civil Functions Appropriation Act, 1949.) 2,000 Claims and Judgments- 1,325 67,513 29, 711 78, 180 59,204 Jl, 940 -39, 583 44,085 78,286 27,900 1,499 15,668 n1, 522 7,284 15,000 36,419 37,086 12,007 Obligations: 13 Refunds, awards, and indemnities-1948, $413,297. 24,930 10,000 64,000 12,000 Total, Panama Canal, annual specific appropriations: Appropriated 1949, $20,126,313 Estimate 1950, $22,347,000 4,000 9,776 Permanent appropriation, special account: Postal Funds, Canal ZoneThe act of February 16, 1933, appropriates, without limitation as to time or amount, the revenues derived from the operation of the Canal Zone postal service. Moneys derived from such appropriations each year are available for the expenses of operating the Canal Zone postal service (48 U. S. C. 1323a). Appropriated (estimate) 1949, $671,500 Estimate 1950, $813,000 OBLIGATIONS BY OBJECTS Tra~!{~~le_~~: '.ncrease~~~:::::::{::: Transportation of things______________ Commun1cat1on services .. _____________ Rents and utility services_____________ -21,882 68,500 1,461,049 344,644 l=====l=====c==== 1, 711, 793 565,396 193,649 1948 actual 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 and com02 03 04 05 $208,125 Prior year balance available______________ __ ___________ _ Advanced from Department of the Army_ $176, 078 Return of advance from Department of the Army ____________________________________________ _ Total obligations, third Jocks project ______________________ _ 220, 752 193,649 250, 744 l======l=====~lc===== 8. $21,882 168,750 FUNDS AVAILABLE FOR OBLIGATION Third loclcs project (act of Aug. 11, 1939) 5. 6. 7. 1950 estimate For hospitalization oJ military personnel OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. 1949 estimate $991,553 --------1ii;iiii27, 12~ 5, 9 9, 746 $266,791 $128,755 16,292 32,300 4,750 4,725 13, 700 4,956 4,000 4,100 4,625 6,200 6,439 07 Other contractual services____________ 08 Supplies and materials__ _____________ 09 Equipment___________________________ 569,642 31,181 209 184,449 31,389 11,000 32,013 Total obligations __________________ _ 1,711,793 565,396 193,649 7,000 1949 estimate 1950 estimate Bureau of Posts FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ $829,551 68,866 $671,500 175,547 $813,000 26,612 Total available for obligation _______ Balance available in subsequent year_ ____ 898,417 -175, 547 847,047 -26, 612 839,612 -13, 379 Total obligations __ . ________________ 722,870 820,435 826,233 $524,116 $515,427 $519,250 3,102 147,477 1,404 1,153 13,335 10, 756 17, 767 3. 760 63,292 2,186 202, 785 1,400 1,255 15,000 9,190 9,400 500 2,186 202,785 1,400 1,255 15,000 9. 093 9,400 500 820,435 826,233 2,000 OBLIGATIONS BY OBJECTS Memorial to Maj. Gen. George W. Goethals1948 actual 01 1949 estimate 1950 estimate 02 03 FUNDS AVAILABLE FOR OBLIGATION Prior year halauce available _____________ Balance available in subsequent year ____ _ $156,509 -156,509 $156,509 -------------- 1------1---=---1------ Total obligations ____ --- _- - - - - - - - - - - - - - . -- -- - - - - - - - 156,509 -------------- 04 05 06 07 08 09 Perc;onal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 and comparable pay increases _____________ Travel_ _______________________________ Transportation of things ______ : _______ Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment __________________ . ___ ._. __ Total obligations __ . ________________ $156,5091-------------- Repatriation of Unemployed Aliens, Panama Canal1948 actual 1949 estimate 1950 estimate FU"1DS AVAILABLE FOR OBLIGATION Prior year balance available ____ - - - ----- Balance available in subsequent year __ $52,526 -43, 853 $43,853 $21,853 -21,853 - ---- --- - -- - Total obligations ___________________ 8,673 22,000 21,853 $8, 6731 $22. ooo 0BLIGATIOKS BY OBJECTS 02 Travel__ ____________________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis I $21,853 722,870 • 65,364 DETAIL OF PERSONAL SERVICES Field (Panama Canal grades): I Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 9. Range $5,187 to $6,128: Inspector __ . ________________________ 1 $6,127 1 $6,128 1 $6,128 Grade 8. Range $4,717 tn $5,657 _______ 1 5,344 1 5,344 1 5,495 Grade 3. Range $2,710 to $3,275 _______ 20 54,207 11 32, 792 10 30,917 Grade 2. Range $2,443 to $2,993 _______ 9 24,764 14,523 5 5 14,963 Crafts, protective, custodial service: Grade 5. Range $2,804 to $3,369 _______ 1 3,166 1 3,257 1 3,344 Unclassified service, monthly: Range $5,187 or over: First-class postmasters. _____________ 3 16,749 3 16,250 3 16,250 Range less than $5,187 - _______________ 113 371,529 100 370,684 101 369,323 Total permanent, field ______________ 148 481,886 122 448,978 122 446,420 1 Ranges established under Executive Order 1888, Feb. 2, 1914, by authority of the act of Aug. 24, 1912 (37 Stat. 561) as amended by act of July 9, 1937 (50 Stat. 487). 807 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE ARMY 1948 actual DETAIL OF PERSONAL SERVICES-Con. Deduct lapses .......................••••• 1949 estimate 1950 estimate Num- Total Num- Total Num• Total ber salary ber salary ber salary 21. 3 $28, 375 5. 4 $11,147 Deduct lapses............................ 117. 8 436,420 61 77,480 1,945 1,785 1,620 Net permanent, field (average num• ber, net salary)................... 116. 6 437, 831 61 72,223 1,958 1,795 1,620 1------1------1- Personal services at rates prior to Public Law 900.. ....... ...... .. .. 524, 116 Cost of Public Law 900 and comparable pay increases .•...••..................................• 515,427 63,292 65,364 01 578,719 584,614 Personal services .......•.••••..•••. 524,116 519,250 Total, Panama Canal, general and special appropriations: Appropriated 1949, $20,797,813 Estimate 1950, $23,160,000 Special deposit (trust) accounts: Panama Canal ClubhousesClubhouses are operated on a self-supporting basis in all civilian towns to provide essential services, such as restaurants, soda fountains, sale of tobacco, candies, magazines, and miscellaneous toilet and personal articles; moving· pictures, bowling alleys, billiards, and assembly rooms, and other welfare and recreational facilities (48 U. S. C. 1305; Executive Order 2135, Feb. 4, 1915). 1948 actual FUNDS AVAILABLE 1949 estimate 1950 estimate $91,290 1,677,926 $147,381 957,908 FOR OBLIGATION Prior year balance available: Reserve for leave and replacements ..... Unreserved balance ........•............ Payments received from non•Federal $82,390 1,730,560 sources _________________________________ 4,572,943 4,713,811 4,714,361 Total available for obligation ....... Balance available in subsequent year: Reserve for leave and replacements ..... Unreserved balance ...•.........••...... 6,385,893 6,483,027 5,819,650 -91, 290 -1, 677,926 -147, 381 -957, 908 -154,381 -907, 955 Total obligations .•......•.•.....•.. 4,616,677 5,377, 738 4,757,314 $1, 191, 077 $1,395,528 $1,397,298 7, 779 42,172 5, 082 300, 265 18,954 396, 036 2, 477, 807 64,680 112, 825 33,348 8,565 48, 700 5,100 296,314 20,323 505,735 2,480,200 39,800 544,125 34,650 8,565 48,700 5,100 306,314 20,358 296,529 2,534,200 25,000 80,600 4,616,677 5,377, 738 4,757,314 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900.... Cost of Public Law 900 and comparable pay increases .........•••• 02 Travel................................ 03 Transportation of things.............. 04 Communication services.............. 05 Rents and utility services............. 06 Printing and binding................. 07 Otber contractual services............ 08 Supplies and materials................ 09 Equipment........................... 10 Lands and structures................. Total obligations.•.•.. , ........... . DETAIL OF PERSONAL SERVICES https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate 22. 2 $.52,031 8 $23,710 10 $31,394 83. 8 320,772 80 78 317,660 316,608 1,203 1,203 797,550 1,014,435 1,017,747 26,755 26,755 Part•time employment, field.............. 32,947 W. A. E. employment, field.............. 15,417 16,250 16,250 Regular pay in excess of 52•week base..... 2, 120 917 917 Overtime and holiday pay, field.......... 15,534 13,668 13,118 5,843 5,903 Night-work differential, field .•........... 1_ _ _ _6..;.,_73_7_ Personal services at rates prior to 1,397,298 Public Law 900 .. ... .. .. . .. .. .. . . . 1,191,077 1,395,528 Cost of Public Law 900 and comparable pay increases ......................••.........•........ 33,348 34. 650 1,431,948 01 Personal services................... 1,191,077 1,428,876 Native full-time employment, field ....... I, 109 1 Ranges established under Executive Order 1888, Feb. 2, 1914, by authority of the act of Aug. 24, 1912 (37 Stat. 561), as amended by act of July 9, 1937 (50 Stat. 487). Municipal Works, Panama and ColonPursuant of Article VII of the 1903 Treaty with the Republic of Panama, contract was entered into in 1907 between the Isthmian Canal Commission (Panama Canal) and the Republic of Panama, under which the Commission constructed the water distribution and sewer systems, as well as some paving in the cities of Panama and Colon, in order to provide necessary utilities for those cities. The Panama Canal has maintained the water and sewer systems and pavements, and extends and improves them on properly authorized and approved requests by the Republic of Panama. The Canal has collected the water rentals from the water consumers and applies the proceeds thereof to cover the cost of the water; maintenance, extension, and improvement of the systems; amortization of the investment; and interest at the rate of 2 percent on the unamortized balance. In accordance with the joint resolution approved May 3, 1943 (57 Stat. 74), and in conformity with Executive Order 9551 of May 16, 1945, the transfer of the water and sewer systems in Panama and Colon has been negotiated and covered in the instrument of transfer to the Republic of Panama of the water and sewer systems in the cities of Panama and Colon and agreement respecting incidental and related matters, between the Governor, The Panama Canal, and the Minister of Foreign Relations of the Republic of Panama, under date of December 28, 1945. The effective date of the transfer was January 1, 1946, and interest on and amortization of the original investment ceased to accrue to the United States as of that date. The schedule below under the heading of "Surplus account" is based on the transfer effected as of January 1, 1946, and indicates the estimated obligation of the accrued surplus to undertake any requested and approved extensions and improvements to the water and sewer systems and the pavements in the cities of Panama and Colon. Coincidental with the accomplishment of the instrument of transfer there was entered into a contract covering the management of the water and sewer systems and the paving of the streets of the cities of Panama and Colon by The Panama Canal for the account of the Republic of Panama. The schedule below under the heading of "Management account'.' indicates the oblig:ttions, r~ceipts, and payment to the Repubhc of Panama as provided for m the management agreement. 1948 actual 1949 estimate 1950 estimate $785,883 -1.50,000 635,883 -------------- Surplus account Num- Total Num- Total Num- Total Field (Panama Canal grades): ' Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $7,382 to $8,579: Director............................ 1 $8,009 1 $8,279 1 $7,382 Grade 10. Range $5,657 to $6,598: 5,971 5,657 Assistant director .....••............ 1 5,947 1 1 Grade 9. Range $5,187 to $6,128: 5,344 5,802 Motion picture manager .....•...... 1 1 5,6.58 1 Grade 8. Range $4,717 to $5,657 ....... 7 37,291 7 35,551 1 36,559 Grade 7. Range $4,247 to $5,187 ....... 11 51,438 11 52,194 11 53,022 Grade 6. Range $3,776 to $4,717 ....... 8 33,221 11 43,121 8 34,229 3,306 Grade 5. Range $3,306 to $4,247 .....•. 1 6, ,550 6,286 9,457 Grade 4. Range $2,993 to $3,557 ....... 3 2 2 Grade 3. Range $2,710 to $3,275 ....... 5,098 1 3,152 1 3,237 2 Grade 2. Range $2,443 to $2,993 ...•... 12 30,487 10 27,171 10 27,606 Grade 1. Range $2,195 to $2,710 ...••.. 2,710 1 2,710 1 6 13,841 Crafts, protective, custodial service: Grade 8. Range $3,620 to $4,560 ....... 14 54,523 17 65,138 17 66,li05 Grade 7. Range $3,369 to $4,090 ....... 12 41,197 12 43,691 12 44,728 Grade 6. Range $.1,087 to $3,651. ....•. 5 16,918 6 19,518 6 20,034 Grade 5. Range $2,804 to $3,369 ....•.. 6,591 3,374 2 1 3,288 1 4,909 Grade 3. Range $2,278 to $2,710 ....... 5,205 2 4,735 2 2 Unclassified service, monthly; 17 40,751 Range less than $5,187 ................ 6 22,392 6 22,392 Total permanent, field ..••.......... 1949 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary DETAIL OF PERSONAL SERVICES-Con. 4.2 $10,000 1------1------li- Net permanent, field (average number, net salary) ................•.. 126. 7 453,511 Native full•time employment, field ...... . 60 64,110 Regular pay in excess of 52-week base.... . 3,198 Overtime and holiday pay, field ....•••••. 1,860 Night•work differential, field ....•.••••... 1,437 1948 actual 106 372,803 88 341,370 88 348,002 FUNDS AVAILABLE FOR OBLIGATION $901,768 -785, 883 115,885 Prior year balance available .•............ Balance available in subsequent year •.... Total obligations ........•.•........ OBLIGATIONS BY OBJECTS 07 Other contractual services ...•..•••... $150,000 1.50,000 I $115, 8851 $635, 8831 $150,000 Republic of Panama water and sewerage systems management account FUNDS AVAILABLE FOR OBLIGATION Prior year balance available .............. Receipts from sale of water ............... Total available for obligation ...•••• Balance available in subsequent year ..•.. Total obligations ....•..........•••. $200,000 1,261,264 1,461,264 -200,000 1,261,264 $200,000 1,265,000 1,465,000 -200,000 1,265,000 $200,000 1,265,000 1,465,000 -200,000 1,265,000 808 THE BUDGET FOR FISCAL YEAR 1950 THE PANAMA CANAL-Continued Special deposit (trust) accounts-Continued Municipal Works, Panama and Colon-Continued 1948 actual 1949 estimate 1950 estimate $332,000 712,000 $332,000 712,000 OBLIGATIONS BY OBIECTS and utility services (cost of 05 Rents water) _________________________ -- -- 07 Other contractual services ____________ 13 Refunds, awards, and indemnities (excess of receipts payable to the Republic of Panama) _______________ Total obligations _________________ $330,176 711,849 219,239 221,000 221,000 1,261,264 1,265,000 1,265,000 In addition to the foregoing sums there is hereby made available for the current fiscal year [1949] for expenditures and reinvestment under the several heads of appropriation aforesaid, without being covered into the Treasury of the United States, and to remain available until ex~nded, all moneys received by the Panama Canal during the current fiscal year [1949] from services rendered or materials and supplies furnished to the United States, the Panama Railroad Company, the Canal Zone government, or to their employees, respectively, or to the Panama Government, from hotel and hospital supplies and services; from rentals, wharf• age, and like service; from labor, materials, and supplies and other services furnished to vessels other than those passing through the Canal, and to others unable to obtain the same elsewhere; from the sale of scrap and other byproducts of manufacturing and shop operations; from the sale of obsolete and unserviceable materials, supplies, and equipment purchased or acquired for the operation, maintenance, protection, sanitation, and government of the Canal and Canal Zone; and any net profits accruing from such business to the Panama Canal shall annually be covered into the Treasury of the United States. There is also made available for the current fiscal year [1949] for the operation, maintenance, and extension of waterworks, sewers, and pavements in the cities of Panama and Colon, to remain available until expended, the necessary portions of such sums as shall be paid during that fiscal year as water rentals or directly by the Government of Panama for such expenses. (Civil Functions Appropriation Act, 1949.) Total, civil functions, Department of the Army, general and special appropriations: Estimate 1950, $767,568,488 Appropriated 1949, $1,950,641,704 Total, civil functions, Department of the Army, trust appropriations: · Appropriated 1949, $28,179,320 Estimate 1950, $34,260,060 GENERAL PROVISIONS SEC. 2. [No part of any appropriation contained in this Act shall be used directly or indirectly, except for temporary employment.in case of emergency, for the payment of any civilian for services rendered by him on the Canal Zone while occupying a skilled, technical, clerical, administrative, executive, or supervisory position unless such person is a citizen of the United States of America or of the Republic of Panama: Provided, however, (1) That, notwithstanding the provision in the Act approved August 11, 1939 (53 Stat. 1409), limiting employment in the above-mentioned positions to citizens of the United States from and after the date of the approval of said Act, citizens of Panama may be employed in such positions; (2) that at no time shall the number of Panamanian citizens employed in the above-mentioned positions exceed the number of citizens of the United States so employed, if United States citizens are available in continental United States or on the Canal Zone; (3) that nothing in this Act shall prohibit the continued employment of any person who shall have rendered fifteen or more https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis years of faithful and honorable service on the Canal Zone; (4) that in the selection of personnel for skilled, technical, administrative, clerical, supervisory, or executive positions, the controlling factors in filling these positions shall be efficiency, experience, training, and education; (5) that all citizens of Panama and the United States rendering skilled, technical, clerical, administrative, executive, or supervisory service on the Canal Zone under the terms of this Act (a) shall normally be employed not more than forty hours per week, (b) may receive as compensation equal rates of pay based upon rates paid for similar employment in continental United States plus 25 per centum; (6) this entire section shall apply only to persons employed in skilled, technical, clerical, administrative, executive, or supervisory positions on the Canal Zone directly or indirectly by any branch of the United States Government or by any corporation or company whose stock is owned wholly or in part by the United States Government: Provided further, That the President may suspend from time to time in whole or in part compliance with this section in time of war or national emergency if he should deem such course to be in the public interest: Provided further, That the President may, if he finds it necessary because of a shortage of housing, suspend, for the fiscal year 1949, the application of those portions of this section which require the employment of citizens of the Republic of Panama or of the United States in skilled, technical, clerical, administrative, executive, or supervisory positions.] Notwithstanding the provisions in the Act approved August 11, 1939 (53 Stat. 1409), limiting employment in certain positions to citizens of the United States, citizens of Panama may be employed in such positions. SEC. 3. No part of any appropriation contained in this Act shall be used to pay the salary or wages of any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Proui'.ded, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the affidavit has not contrary to the provisions of this section engaged in a strike against the Government of the United States, is not a member of an organization of Government employees that asserts the right to strike against the Government of the United States or that such person does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided further, That any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United. States, or who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence and accepts employment the salary or wages for which are paid from any appropriation in this Act shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further, That the above penalty clause shall be in addition to, and not in substitution for, any other provisions of existing law. • SEc. 4. The Governor of the Panama Canal and the Chief of Engineers, Department of the Army, are authorized to employ services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), but at rates not exceeding $100 per diem for individuals. SEc. 5. Appropriations for the Department of the Army and for civil functions administered by the Department of the Army may be used for the payment of claims under the Act of July 3, 1943, and section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672), and for health programs as authorized by law (5 U. S. C. 150). (Civil Functions Appropriation Act, 1949.) Total, Department of the Army, general and special appro• priations: Appropriated 1949, $7,780,311,867 Estimate 1950, $5,492,604,188 Total, Department of the Army, trust appropriations: Appropriated 1949, $95,126,599 Estimate 1950, $98,691,639 DEPARTMENT OF THE NAVY ESTIMATES OF APPROPRIATION NAVAL ESTABLISHMENT 1948 actual 1949 estimate 1950 estimate --------------- -------------- OFFICE OF THE SECRETARY OBLIGATIONS BY ACTIVITIES-Con. MISCELLANEOUS EXPENSES Miscellaneous Expenses, NavyFor traveling expenses of civilian employees, including travel of dependents of employees to and from navy yards or stations outside the continental limits of the United States, and other expenses, including necessary and usual registration fees, as authorized by section 1 of the Act of August 2, 1946 ([Public Law 604] 5 U. S. C. 421 c); physical examinations by civilian. physicians of civilian employees in accordance with section 2 of the Act of August 2, 1946 ([Public Law 604] 5 U. S. C. 415c); expem;es of courts and boards; newspapers and periodicals for the naval service; all advertising of the Navy Department and its bureaus (except advertising for recruits for the Bureau of Naval Personnel); costs of suits; expenses authorized by section 38 of the Act of August 2, 1946 ([Public Law 604] 5 U.S. C. 421!), for Latin-American cooperation; postage, foreign and domestic and post-office box rentals; microphotographic services; and other necessary and incidental expenses; [$7,500,000] $8,126,000, of which [$2,250,000] $1,000,000 is for payment of claims as provided in the Act of July 11, 1919 (34 U.S. C. 600), the Act approved July 3, 1944 (46 U.S. C. 797), the Act of August 2, 1946 (28 U. S. C. [921] 2672), and the Act of December 28, 1945 (31 U. S. C. 222e, 223d) [, which are not eligible for payment under the provisions of the Act approved March 27, 1942 (15 U. S. C. 606b-2)]. (DPpartment of the Navy Appropriation Act, 1949.) Appropriated 1949, $7,500,000 Estimate 1950, $8,126,000 1948 actual 1949 estimate 1900 estimate FUNDS AVAIT,ABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate •••••• ·-········ $14, 5()(), 000 Proposed transfer to cover pay increase from "Pay and subsistence of Naval personnel".-··················-········ ·--·····-······ Comparative transfer from"Pay and subsistence of Naval person• 313,000 u nel" -----. ________ ,,-----------------96,600 Pay, Manne Corps ····-····-·-······ Comparative transfer to"General expenses, Bureau of Naval -475,000 Personnel" •••• -··················· .•. ::Maintenance, B~eau of Ships" ______ _ -4,325, 420 -36,665 Research, Navy ·-··----········-···"Aviation, Navy" _____________________ _ -108,894 "Maintenance, Bureau of Yards and Docks" ______________________________ _ $7, 5()(), 000 $8,126,000 191,300 Total direct obligations •. -·-·-······ -337, 970 -90,5()() -610, 777 8,813,374 7,691,300 8,126,000 For Reimburaable Obligations Reimbursements for services performed... Total obligations................... 70,000 29,000 8,883,374 7, 720,300 8,126,000 $3,017,468 $2,267,500 567,500 3,004,000 15,000 195,000 $2,346,709 629,149 3,426,000 16,000 195,000 40,000 100,000 60,000 1,000,000 324,142 f-------1------f----- OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Field administration •.... ·--·-------·· 2. 3. 4. 5. 6. 7. 8. 9. 10. Naval records centers.·-·····-·-·····707,633 Travel of civilians.................... 2,176,668 Books and periodicals.... -·-·········· 21,772 Postage and post-office box rentals.... 219, 000 Accident prevention ••..•.•.•.•• ·-···42,000 Microfilm services.................... 236, 000 Latin•American cooperation.·-······· 70,000 Claims ••• -·························-·· 670,406 Pay increase, Public Law 900.·-·-···· •....•.......•• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis collection of information·---------·- $1,652,527 Total direct obligations.··------·- 8,813,374 $7,691,300 $8,126,000 Reimbursable Obligations 1. Travel of civilian employees.·····---- 46,222 23,778 --------------29,000 -------------- Total reimbursable obligations __ . _. 70,000 29,000 --------------------------- Total obligations .. ·······---·-----· 8,883,374 7,720,300 8,126,000 $2,835,000 302,300 3,004,000 195,000 15, ,500 57,000 124,000 8,500 1,150,000 $2,976,858 324,142 3,426,000 195,000 7,691,300 8,126,000 2. Microfilm services ... ·-····-··-·------ OBLIGATIONS BY OBJECTS Direct Obligations 01 02 04 05 07 08 09 13 Personal services: At rates prior to Public Law 900_ .. _ $.3, 725,101 Cost of Public Law 900·--··-------- --------------Travel _____________ . ___ -··-·--------2,176,568 Communication services _____________ 219,000 Rents and utility servie<Js ___________ . _ 37,000 1,722,527 Other contractual services .. ·-·-·---·Supplies and equipment_ _________ . ___ 245,646 Equipment _________________ . _____ . ___ 17,126 Refunds, awards, and indemnities __ ._ 670,406 Total direct obligations ________ . _.. 8,813,374 Reimbursable Obligations 02 TraveL ________ . ___ . _. _..... _. ____ -· _ 08 Supplies and materials----··--·------- 15,500 57,000 124,000 8,500 1,000,000 Total reimbursable obligations ____ ._ 70,000 29,000 ---------------------------------------- Total obligations ... -·- ___ --------·- 8,883,374 7,720,300 8,126,000 46,222 --------------23,778 29,000 DETAIL OF PERSONAL SERVICES Field: Num• Total Num- •rotal Num• Total Clerical, administrative, fiscal service: ber salary ber sala:ry ber salary Grade 13. Range $7,102 to $8,060: Administrative officer ..• _._. _____ ._ --------------2 $14,204 2 $14,204 7,342 7,581 1 $7,342 1 1 Personnel officer_··---····-········Grade 12. Range $5,905 to $6,863: 9 55,780 6 37,826 6 38,545 Administrative officer ..•. ·-···---·· Organization and methods exam!ner _______________________________ 6,145 5,905 1 1 5,905 1 30,005 4 24,099 4 24,338 Personnel offie<Jr __ ·---------•-----•Shiploading specialist .. _........ ···6,384 6,384 2 12,290 1 1 5,905 5,905 6,145 1 1 l Traffic manager-···--······--······ Grade 11. Range $4,902 to $.5,905: 13 70,496 10 53,784 10 54,235 Administrative officer.··---------·Organization and methods exami• ner _______________________________ 41,976 13 66,235 8 8 42,692 7 35,318 4 20,663 4 21,114 Personnel officer ___ ··-·············9,804 --------------- -------------2 Traffic manager----·-·····-········ Grade IO. Range $4,526 to $5,278: Administrative offie<Jr ..... -.---·· __ 6 28,032 3 13,953 3 14,204 Shiploading specialist._ .. -· ____ ---·. 1 4,526 1 4,651 1 4,777 1 4,526 4,526 1 Traffic manager ···-·---·--····· --------------Grade 9. Range $4,150 to $4,902: 14 60,103 Adminlstrati.ve assistant_ __ ._-······ 9 39,855 8 36,330 1 4,275 --------------- -------------In•service training assistant_·-···-·Organization and methods examiner 22 94,438 13 57,453 14 61,854 Personnel assistant 5 22,022 4 17,727 4 18,227 Grade 8. Range $3,773 to $4,526 .•.•.•• 14 55,084 12 47,662 11 44,891 Grade 7. Range $3,397 to $4,150 .•.•.•. 78 Z77,392 53 192,382 56 206,150 Grade 6. Range $3,021 to $3,773 ....... 45 150,584 45 154,894 58 192,163 Grade 5. Range $2,645 to $3,397 .•.•.•. 127 356,226 91 268,726 90 260,108 Grade 4 •. Range $2,394 to $2,845 ••.•.. _ 248 6Z7, 333 184 477,182 193 502,969 275 633,550 205 687,436 Grade 3. Range $2,168 to $2,620-.-·-·· 354 801,979 Grade 2. Range $1,954 to $2,394 ... ·-·- 206 415,677 153 314,043 157 327,432 17,626 9 16,106 Grade 1. Range $1,756 to $2,168. -····· 10 9 16,231 Profe.ssional service: Grade 7. Range $8,180 to $9,377: 8,479 8,479 1 8,778 Attorney ··---·---·-·······---·-·· Grade 6. Range $7,102 to $8,060: 21,546 3 3 21,786 22,265 3 Attorney ·············----·······Grade 5. Range $5,905 to $6,863: 24,100 4 24,578 4 4 25,058 Archivist.. . ···········-- -····· .•... 1 Attorney ---- ------- ---- --------- 6,145 1 6,145 1 6,384 ., -210, 000 "Salaries, Office of Secretary of the Navy" __ ----------------------------"Salaries and expenses, Office of Secretary of Defense"··-·-···-···-······-·"Naval procurement fund"-··-·······-- Direct Obligations-Continued 11. Maintenance of naval attacMs and 40,000 100,000 00,000 1,100,000 302,300 809 810 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF THE SECRETARY-Continued MISCELLANEOUS EXPENSES-continued I 1949 estimate 1950 estimate Field-Continued Num• Total Num• Total Num• Total Professional service-Continued ber salary ber salary ber salary Grade 4. Range $4,902 to $5,905: 2 $10,306 Archivist. .................•........ 2 $10,306 3 $15,458 Attorney ......................... 9,804 2 10,055 2 10,306 2 Grade 3. Range $4,150 to $4,902: 5 22,254 Archivist ...•..........•..........•. 6 25,652 5 23,130 Safety engineer ......•............. 3 12,450 3 12,825 3 13,200 Grade 2. Range !3,397 to $4,150 •••... 3 11,446 6 21,387 3 11,321 Grade 1. Range $2,645 to $3,397 •.••.. 2 5,764 4 10,580 2 5,540 Subprofessional service: Grade 8. Range $3,397 to $4,150....... 4 13,588 5 17,363 5 17,864 Grade 7. Range $3,021 to $3,773 •...... 6 19,630 4 12,586 6 20,007 Grade 6. Range $2,645 to $3,397 •...... 9 26,809 11 31,625 8 23,414 Grade 5. Range $2,394 to $2,845....•.• 8 19,527 2 4,788 7 16,758 Grade 4. Range $2,168 to $2,620....... 1 2,469 5 11,216 5 11,441 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469....... 5 10,915 5 10,540 5 10,173 Grade 3. Range $1,822 to $2,168 ....... 8 15,252 12 22,540 8 15,120 Grade 2. Range $1,690 to $2,020.•...•. 16 28,796 17 30,377 16 28,492 Unclassified .•••....•.................•.. 155 264,177 120 225,236 120 225,236 Total permanent, field ....•••....... 1,442 1,096 1,134 3,803,880 3,082,514 2,948,928 95.1 89.3 85.4 252,959 241,415 236,767 Deduct lapses .•••.....•........•..••.••••. Net permanent, field (average numher, net salary)-••••••........••.. 1,346.9 1,006.7 1,048.6 3,550,921 2,707,513 2,845,747 Regular pay in excess of 52-weeK base...•. 10,861 28,434 11,308 Additional pay for service abroad, field... 145,746 116,626 118,803 01 Personal services....••..•..•••..... 3,725,101 3,725,101 2,835,000 302,300 2,975,858 324,142 3,137,300 3,300,000 CONTINGENCIES OF THE NAVY 8,900,000 12,000,000 16,654,000 Reimbursable Obligations 08 Supplies and materials·--·······-···· Total obligations ....•.•.••.••.•.... 116 f-----1-----1----8,900,116 12,000,000 16,654,000 RESEARCH, NAVY Research, NavyFor expenses, not otherwise provided for, necessary in carrying out the Act of August 1, 1946 ([Public Law 588] 5 U. S. C. 475), establishing the Office of Naval Research, [$42,255,000] $42,750,000: Provided, That not to exceed [$1,500,000 may be available for administrative expenses, exclusive of the Na val Research Labora- • tory, and the Special Devices Center] $1,000,000 of the unexpended balance of the funds made available under this head in the Naval Appropriation Act, 1947, shall remain available until June 30, 1950, for liquidation of obligations incurred thereunder during the fiscal year 1947. (Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $42,255,000 Estimate 1950, 0 $42,750,000 • Includes $55,000 for activities previously carried under "Printing and binding, Navy Department." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate 1949 estimate 1950 estimate $42, 255, 000 $42,750,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ................ Proposed transfer to cover pay increase from "Pay and subsistence of naval $34, 000, 000 Total available for obligation ....... Unobligated balance, estimated savings ... 34,000,000 -90, 196 Obligations incurred ... - ............ Comparative transfer from- 33,909,804 ''Miscellaneous expenses, Navy'' _______ 676,000 -------------- 42,931,000 42,750,000 42,931,000 42,750,000 --------------- -------------- 50,000 --------------- -------------35,000 -------------- fe11Se" _--------------------------------- -400,000 ---------- ----- -------------- Total direct obligations ............ _ 33,596,469 "Printing and binding, Navy Depart• ment" ____ ---- ----- ---- -- -- ------- -- -- Comparative transfer to "Salaries and expenses, Office of the Secretary of De- 36,665 42,966,000 42,750,000 For Reimbursable Obligations Reimbursements for services performed .. _ 2,819,520 3,558,238 1,570,529 Total obligations.········-········· 36,415,989 46,524,238 44,320,529 $14,152,242 12,238,478 5,185,480 $18, 217, 350 12,812,000 8,300,000 $18, 237, 700 15,262,000 5,510,000 972,564 178,910 63,000 761,135 44,660 1,455,000 210,000 150,000 1,000,000 145,650 676,000 1,455,000 210,000 150,000 1,000,000 135,300 790,000 42,966,000 42,750,000 3,558,238 1,570,529 FUNDS AVAILABLE li"OR 0BUGATION For Direct Obli11atiO'll8 OBLIGATIONS RY ACTIVITIES Appropriation or estimate.......•....•... Transferred to "Salaries and expenses, Office of Secretary of Defense" ........•. $9,000,000 -4, 500 --------------- -------------- Total available for obligation.•..... Unobllgated balance, estimated savings ... 8,995,500 -95, 500 --------------- -------------- Total direct obligations......•...•.. 8,900,000 $12, 000, 000 $16, 654, 000 12,000,000 16,654,000 12,000,000 16,654,000 For Reimbursable Obligations Reimbursements for services performed .•• 116 Total obligations.........•......... 8,900,116 --------------- -------------12,000,000 16,654,000 Direct Obligations I. Research in universities and other institutions ... ····-· ..........• -····· 2. Naval research laboratorY--···--······· 3. Special devices center ..............•.•. 4. Installation and maintenance of special devices ......•.. ···- .................. 5. Underwater sound reference laboratory_ 6. Patent soliciting, fees, and services ...... 7. Branch ofllces .. --········-··•·········· 8. Other expenses............. - ........... 9. Pay increase, Public Law 900 .......... Total direct obligations...•••••..... --------------33,596,469 Reimbursable Obligations 0BUGATIONS BY ACTIVITIES Direct Obligati0'/18 1. Naval research laboratory .............. 2. Special devices center....•.........•... 1. Official representation ashore and afloat. 2. Official travel for Secretaries of the Navy and Members of Congress .••••• 3. Public relations activities ........ _••.•. 4. Extraordinary expenses ..•.......•.••.. $125,401 $200,000 $200,000 5,085 19,514 8,750,000 10,000 20,000 11,770,000 10,000 20,000 16,424,000 Total direct obligations-••.......... 8,900,000 12,000,000 16,654,000 2,816,012 3,508 --- -- -------- -- -------------- Total reimbursable obligations ...... 2,819,520 3,558,238 1,570,529 Total obligations_ ......•..•........ 36,415,989 46,524,238 44,320,529 $9,914,496 $11, 834, 850 676,000 134,500 $13, 751, 200 790,000 139,000 OBLIGATIONS BY 0B1ECTS Reimbursable Obligation, Direct Obligations 1. Official representation ashore and afloat. 116 Total obligations •• ··········-······ 8,900,116 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $10,000 16,424,000 220,000 personnel"_----------------------------- - --- ----------- Contingencies of the NavyFor all emergencies and extraordinary expenses, authorizerl by section 6 of the Act of August 2, 1946 ([Public Law 604] 5 U. S. C. 419c), to be expended on the approval and authority of the Secretary, and his determination shall be final and conclusive upon the accounting officers of the Government, and for examination of estimates for appropriations and of naval activities in the field for any branch of the naval service, [$12,000,000] $18,854,000. (Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $12,000,000 Estimate 1950, $16,654,000 1948 actual $10,000 11,770,000 220,000 f-------1------1----- Total direct obligations........ -.... --------------- $5,085 8,750,000 144,915 Direct Obligatiom 02 TraveL.............................. 07 Other contractual services ..•• ·-·--··· 08 Supplies and materials. __ ...•.•...••. DETAIL OF PERSONAL SERVICES-Con. Personal services at rates prior to Public Law 900........•.....•.... Cost of Public Law 900 .•........••....... 1950 estimate 0BUOATIONS BY 0B1ECTS Miscellaneous Expenses, Navy-Continued 1948 actual 1949 estimate --- ---------- -- -------------12,000,000 Ol Personal services: 16,654,000 Ob At rates prior to Public Law 900 .•.. Cost of Public Law 900 ......•••.... Rents and utility services.••.......... --------------131,738 811 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS-Con. 06 Printing and binding_________________ $50,000 $35,000 $55,000 07 Other contractual services____________ 19,479,997 25,350,300 22,333,950 08 Supplies and materials________________ 2,939,921 4,192,000 4,819,500 09 Equipment ___________________________ 1_ _...:1,_0_80....:,_3_11_ ____7_4_3...:,3_5_o_ 1_ _ _ _ 86_1_,3_5_0 1 Total direct obligations _____________ ==3=3,=5=96=•=4=69d 1 42,966,000 42,750,000 3,258,238 1,270, 529 300,000 300,000 Reimbursable Obligations 2,516,970 35,988 266,562 1------1------1------ Total reimbursable obligations______ Total obligations ______ ------------- 2,819,520 3,558,238 1,570,529 36,415,989 46,524,238 44,320,529 1=="=="==1=="=~=,I=~~= DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Professional service: ber salary her salary ber salary Grade 9. $10,000 or over: Director of research ______________________________ _ 2 $29,000 2 $29,000 Grade 8. Range $9,975 to $10,000: Chemist____________________________ 1 $10, 000 1 10,000 10,000 Chief consultant for electronics_____ 1 10,000 1 10,000 ---- --Engineer___________________________ 2 19,975 20,000 29, 975 2 3 Metallurgist________________________ 1 10,000 1 10,000 1 10,000 Military training officer_ __________________________ _ 1 9,975 1 9,975 Physicist___________________________ 5 49,925 5 49,975 5 49,925 Research coordinator_______________ 1 9,975 1 10,000 1 9,975 Grade 7. Range $8,180 to $9,377: Chemist____________________________ 4 33,916 4 34,514 4 34,813 Engineer___________________________ 12 102,645 20 172,570 20 168,981 Military training officer _______ ·---- ______________ _ 2 16,360 2 16,360 Patent adviser______________________ 1 8,180 2 17,257 2 17,556 Personnel administrator, scientific__ 1 9,077 1 9,377 1 9,077 Physicist___________________________ 17 146,236 22 188,032 23 196,214 Psychologist_ _____________________________________ _ 2 16,360 2 16,360 Research coordinator_______________ 2 16,659 2 17,257 1 8,479 Grade 6. Range $7,102 to $8,060: Chemist____________________________ 6 44,767 5 36,950 6 44,767 CounseL ___________________________ 1 7, 102 1 7,341 1 7,102 Engineer___________________________ 32 246, 907 38 285,923 37 282,657 Information officer, technicaL______ 1 7,102 1 7,342 1 7,342 Mathematician_____________________ 4 28,648 4 29,365 4 29,365 Military training offieer_ __________ _ 1 7, 102 1 7, 102 Patent adviser______________________ 2 14,444 4 29,606 4 28,888 Physicist___________________________ 32 238,525 34 251,295 37 277, 149 Psychologist________________________ 1 7,102 1 7,342 1 7,342 Research coordinator_______________ 5 35,510 4 29,128 4 29,368 Technican, training devices _______________________ _ 1 7, 102 1 7,102 Grade 5. Range $5,905 to $6,863: Chemist____________________________ 21 128,561 23 141,364 21 130,003 Contract administrator_____________ 3 17,715 5 29, 767 5 30,243 Engineer___________________________ 118 723,141 125 769,782 693,247 110 Film technician __________________________________ _ 1 1 5,905 5,905 Graphic analyst_ __________________ _ 1 5,905 1 6,145 Librarian___________________________ 1 5,905 6,145 1 5,905 1 Mathematician_____________________ 4 25,296 7 43,729 7 43,729 Metallurgist________________________ 7 43,491 5 29,525 5 30,244 Military training officer_ _ _ _________ 1 5, 905 1 6,145 Patent adviser______________________ 12 71,100 17 105,419 17 103, 743 Physicist___________________________ 64 392, 554 51 313,381 50 303,899 Program officer_____________________ 1 5,905 1 5,905 1 6,145 Psychologist________________________ 4 23,859 4 24,339 4 24. 578 Research coordinator_______________ 2 11,810 2 12, 290 2 11,810 Scientific exhibits designer__________ 1 5, \105 2 12,289 2 12,050 Scientific reports analyst____________ 1 6,863 Technical editor____________________ 1 5,905 1 6,145 1 6, 145 --==·-~=~- _--~ ---==~~=~ ~;~Pn~~ia~m:~i~~~~-~:~!~:~:::::::: -- 1----ii; 385- ----~Grade 4. Range $4,902 to $5,905: Cartographer, photographic _______ _ 2 10,807 2 11,058 Chemist ______________________ - - - - - 29 148,429 35 180. 102 Contract administrator ____________ _ 9 44,118 17 83, &'lo Engineer __________________________ _ 222 210 1,139,949 1,077,074 Librarian. _________________________ _ 1 4,902 Mathematician. ___________________ _ 6 30,165 1 5, 153 Metallurgist. _______________________ _ 7 35,067 6 29, 914 Military training officer ___________ _ 5 24,510 9 44,871 Jl,,lycologist_ _______________________ _ 1 4,902 1 4,902 Oceanographer ____________________ _ 1 5,4°'1 1 5,654 Patent adviser_ ____________________ _ 3 15,709 11 56,431 Physicist__ - _- ______ - _________ - - - - - 57 290,832 64 329, 786 Psychologist _______________________ _ 2 10,055 10. 055 Research coordinator ______________ _ 4 19,859 3 15,710 Scientific exhibits designer_ ________ _ 4 20,361 3 14, 706 Scientific reports analyst ___________ _ 1 4,902 1 4,902 Scientific staff assistant ____________ _ 2 9,804 5 24, 761 Technical editor ___________________ _ 2 9. 804 4 19, 859 Technologist _______________________ _ 4 19,859 3 14,957 Technician, photographic __________ _ 2 9. 804 3 14,957 Technician, training devices _______ _ 4 20,612 4 20,110 Training officer____________________ _ 1 ,5, 404 1 5, 153 Grade 3. Range $4,150 to $4,902: Cartographer, photographic________ 3 13,327 3 13,578 Chemist____________________________ 50 213, 758 41 173,396 Contract administrator_____________ 1 4,150 1 4,150 Engineer___________________________ 276 247 1,212,744 1,086,192 Librarian _________________________________________ _ 1 4, 150 Mathematician_____________________ 4 17,726 3 13,326 Metallurgist________________________ 17 72,800 15 63, 125 Meteorologist_______________________ 1 4,150 1 4,150 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate Field-Continued Num- Total Num- Total Professional service-Continued ber salary bcr salary Grade 3. Range $4,150 to $4,902-Con. Patent adviser______________________ 5 $21,877 11 $49,033 Physicist___________________________ 61 262,280 71 302,280 Research coordinator_______________ 3 13,703 2 8,425 Scientiflcillustrator________________ 3 12,826 3 13,076 Scientific reports analyst____________ 1 4,275 3 12,575 Scientific staff assistant_____________ 4 16, 725 Scientist, nauticaL _____ __ __ __ __ __ __ 1 4, 400 1 -4, 526 Statistician_________________________ 1 4,526 Technicial editor___________________ 3 12,450 3 12, 700 Technologist________________________ 7 30,678 9 39, 729 Training devices demonstrator_ ___________________ _ 1 4, 651 Technician, training devices________ 1 4,526 2 8, 300 Grade 2. Range $3,397 to $4,150_______ 224 818,421 199 718, 182 Grade 1. Range $2,645 to $3,397 _______ 96 265,450 83 231,081 Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Administrative officer _____________ _ 1 7,102 3 21,545 Budget officer _____________________ _ 1 7,102 1 7,102 Contract administrator ____________ _ 43,331 5 35,510 6 Deputy personnel officer___________ _ 1 7,342 1 7,102 'felevision producer _______________ _ 7,102 1 7,102 1 Grade 12. Range $5,905 to $6,863: Administrative officer______________ 1 5,905 6,145 1 Assistant laboratory supervisor_____ 6,144 1 5,905 1 Budget examiner___________________ 1 5,905 5,905 1 Classification officer________________ ____________ _ 5,905 1 Contract administrator ___________________________ _ 7 42, 531 Organization and methods examiner_ 5,905 1 5, 905 1 Personnel administrator____________ 3 17, 715 5,905 1 Technician, training deviees_ _______ 1 5, 905 5,905 1 Grade 11. Range $4,902 to $5,905: Administrative officer______________ 4 20,361 15,208 3 Budget examiner___________________ 1 4,902 4,902 1 Classification analyst_______________ 1 5,153 Contract administrator ____________ , 10 50,525 10 50,024 Employment officer________________ 1 5,153 5,153 1 Information officer__________________ 1 5,153 Inspectorofmaterials_______________ 419,608 2 9,804 Organizationandmethodsexaminer_ 210,055 1 5,153 Personnel administrator____________ 1 5,153 _______________ Procurement officer_______________________________ _ 4, 902 1 Television producer________________ 2 9,804 10, 306 2 Technician, training devices________ 2 10,306 2 10,306 Grade 10. Range $4,526 to $5,278: 1 Organization and methods examiner_ 4,526 Personnel assistant_ _______________ _ 1 4,526 4,651 Procurement officer _______________ -4,651 1 4,526 Grade 9. Range $4,150 to $4,902: Administrative officer______________ 4 17,100 6 25, 401 Aircraft technician_________________ 1 4,150 1 4,275 Budget analyst_ ________________________________ _ 1 4,150 Budget examiner_ _______________________________ _ 4, 150 1 Classification analyst_ ____________ - 8,675 8,675 2 2 Contract administrator_ ___________ _ 11 47,027 10 43,129 Fiscal accountant _________________________________ _ 1 4,150 Information officer _________________ _ 3 12,450 1 4,275 Artist, Jay-out_ ___________________________________ _ 1 4,150 Organization and methods exami4,150 1 ner _______________ - -- --- _- - - - - -- - - -- - - - - -- - - -- - - Personnel assistant_________________ 3 12,700 3 12,825 Procurement officer_________________ 4 17,476 38, 727 9 Training officer _______ ------ ________ ----- _________ _ 1 4,150 Grades. Range$3,773to$4,526_______ 1 3,899 Grade 7. Range $3,397to $4,150_______ 55 194,988 68 240,003 Grade 6. Range $3,021 to $3,773_ ______ 17 55,743 20 64,682 Grade 5. Range $2,645 to $3,397_______ 94 265,799 101 285,067 Grade 4. Range $2,394 to $2,845_______ 162 408,878 177 443, 134 Grade 3. Range $2,168 to $2,620_______ 332 762,913 275 626,.544 Grade 2. Range$1,954 to $2,394_______ 125 269,401 106 224,515 Grade 1. Range $1,756 to $2,168_______ 3 6,001 Subprofessional service: Grade 8. Range $3,397 to $4,150 ______ _ 73 257,281 65 228, 713 Grade 7, Range $3,021 to $3,773 ______ _ 224 786,356 225 717,435 Grade 6. Range $2,645 to $3,397 ______ _ 155 440,056 154 429,776 Grade 5. Ran!!e $2,394 to $2,845 ______ _ 112 280,720 94 236,482 Grade 4. Range $2,168 to $2,620 ______ _ 26 61, 787 34 77,112 Grade 3. Range $1,954 to $2,394 ______ _ 13 28,106 16 34,243 Grade 2. Range $1,822 to $2,244 ______ _ 5,466 7,354 4 3 Crafts, protective, custodial service, Grade 8. Range $2,896 to $3,648_______ 5,792 1 3,021 2 Grade 7. Range $2,695 to $3,272_______ 28 76,660 35 96,425 Grade 6. Range $2,469 to $2,921- ______ 35 89,423 40 101,311 Grade 5. Range $2,244 to $2,695_______ 46 112,002 51 119,548 Grade 4. Range $2,020 to $2,469_______ 2,020 3 6,504 1 Grade 3. Range $1,822 to $2,168_______ 6 11,262 11,196 6 Grade 2. Range $1,690 to $2,020_______ 12 21,402 8 14,246 Unclassified _______________ --- _______ --- 1, 267 1,369 4,038,535 3,579,137 Num- Total ber salary DETAIL OF PERSONAL SERVICES-Con. Direct Obligations-Continued 01 Personal services (unclassified)_______ 07 Other contractual services____________ 08 Supplies and materials________________ 1948 actual 1 5, 153 31 158, 733 17 86,346 192 1,000,664 3 6 8 1 15,208 29,914 39, 718 5, 153 10 51,026 64 333,296 2 10, 30/l 3 15,961 4 20,361 1 5,153 5 24, 761 4 20. 110 3 15,208 3 15,459 4 21, 114 1 5,404 1 41 1 242 4,275 176,529 4,275 1,071,548 1 4,275 3 13, 703 15 63,201 1 4, 150 9 $40,984 71 304,658 2 8,675 3 13,451 3 12,825 :::::::::::::: 3 12, 950 7 31, 555 1 4, 776 2 8, 550 196 712, 976 78 219, 753 2 1 6 1 1 1 1 1 1 7 1 1 14,444 7,342 44,050 7,581 7,341 6,145 6,144 5,905 6,145 42, 771 5,905 6,145 1 10,557 4,902 9 1 45,875 5,404 2 210,306 1 5,404 -------------1 4, 902 2 10, 306 -------------- 1 4,776 7 1 1 30,052 4,400 4,150 2 8,800 26, 150 4,275 4,400 4,150 6 1 1 1 1 1 4,275 13,201 40,229 4,275 68 19 106 181 255 85 244,577 62,662 301,015 455,083 585,406 178, 182 3 9 226,953 707 843 419,412 281,714 54,720 13 28,200 7,486 4 64 222 149 112 24 6,042 2 36 100,245 41 104,981 50 118,054 2,020 1 7 13,084 8 14,180 1,381 4,095,877 Total permanent, field ______________ 4,372 4,345 4,441 16,053,544 15,783,715 15,465,914 695. 2 263. 3 311. 6 1,028,886 1,203,656 2,448,467 Deduct lapses____________________________ Net permanent, field (average num• ber, net salary) ___________________ 3,676.8 4,081. 7 4,129.4 14,754,829 14,849,888 13,017,447 Temporary employment, field ___________ _ 50,000 33,000 32,154 W. A. E. employment, field _____________ _ 51,500 66,000 55,371 Regular pay in excess of 52-week base ____ _ 45,800 55,600 103,217 Overtime and holiday pay, field _________ _ 38,200 33,800 79,658 Night-work differential, field ____________ _ 7,000 7,000 5,909 64,600 Living and quarters allowances, field ____ _ 57,600 36,665 Personal services at rates prior to Public Law 900 __________________ _ 13,330,421 15,093,088 15,021, 729 812 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF THE SECRETARY-Continued RESEARCH, NAVY-continued Research, Navy-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Cost of Public Law 900___________________ _______________ $676,000 1_ _;_$_7_90.:..,_ooo_ All personal services, field__________ $13,330,421 __1_5.:..,7-6-9'--,08-8 15,811,729 Deduct amount financed from project orders charged to object class 07___________ 898,955 - -- --------- -- -- ---- ---01 Personal services___________________ 12,431,466 15,769,088 15,811,729 --- -- l=====l=====I==== Salaries and wages In the foregoing schedule are distributed as follows: Direct obligations______________________ 9,914,496 12,510,850 14,541,200 Reimbursable obligations _______________ 1_ _2_._5_16.:..,_97_0_ 1___3_,_25_8.:.'2_38_ 1_ _1.:.'2_1_0;....,5_29 Total of foregoing schedule__________ 12,431,466 15,169,088 15,811, 729 OPERATION AND CONSERVATION OF NAVAL PETROLEUM RESERVES Operation and Conservation of Naval Petroleum ReservesTo enable the Secretary to carry out the provisions contained in the Act approved June 4, 1920, as amended (34 U. S. C. 524), requiring him to explore, prospect, conserve, develop, use and operate the naval petroleum reserves, [$9,245,500] $10,000,000: Provided, That out of any sums appropriated for naval purposes by this Act, any portion thereof, not to exceed $5,000,000, shall be available to enable the Secretary to protect Naval Petroleum Reserve Numbered 1, by drilling wells and performing any work incident thereto: Provided further, That no part of the sum made available in the foregoing provision for the protection of Naval Petroleum Reserve Numbered 1 shall be expended if satisfactory agreement or agreements can be made with owners of land within or adjoining said Reserve Numbered 1 not to drill wells for the purpose of producing oil or gas[: Provided further, That not to exceed $2,500,000 of the appropriation under this head in the Act of July 5, 1945 (Public Law 132, 79th Congress), shall continue available during the fiscal year 1949 for the liquidation of obligations incurred thereunder during the fiscal year 1946]. (Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $9,245,500 Estimate 1950, $10,000,000 1948 actual 1949 estimate 1950 estimate $9,245,500 $10, 000, 000 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: 1 $3,899 1 $4,024 2 $7, 7ll6 Grade 8. Range $3,773 to $4,526 __ ··-·· 1 3,522 --Grade 7. Range $3,397 to $4,150·-····. Grade 6. Range $3,021 to $3,773 •..• ___ 1 3,021 1 3,146 1 3,146 2 5,691 2 5,691 4,938 Grade 4. Range $2,394 to $2,845_··---· 2 2 4,788 2 4,788 2 4.486 Grade 3. Range $2,168 to $2,620----·-· 1 2,093 1 2,168 Grade 2. Range $1,954 to $2,394 ..... _. 1 2,020 Professional service: Grade 6. Range $7,102 to $8,060: 1 1 7,102 7,102 Engineer, consultant-----·--·---··- --------------Grade 5. Range $5,905 to $6,863: 1 6,144 --------------Engineer, petroleum·-······-·---·-Grade 4. Range $4,902 to $5,905: 1 1 4,902 4,902 5,152 1 Englnee~etroleum __ ·-··--··-----Subprofessio service: 1 1 3,397 3,397 Grade 6. Range $2,645 to $3,397...• - .. 1 2,770 Crafts, protective, custodial service: 1 1 3,209 3,083 1 2,770 Grade 7. Range $2,695 to $3,272-····-· Grade 6. Range $2,469 to $2,921.. _____ 2 2 5,465 5,390 3 7,632 1 1 2,469 2,469 1 2,093 Grade 4. Range $2,020 to $2,469.·-··-- ------------ -------------- -------------- Total permanent, field·--·······-·-Deduct lapses .• ---·---··---·---·- .. ---··- 17 52,469 2.4 7,536 14 45,835 176 46,361 14 0.1 178 Net permanent, field (averagenumber, net salary).·-·--········-·-·Temporary employment, field ..•......... Regular pay in excess of 52-week base ...•. 14.6 44,933 22,398 529 13.9 45,659 20,500 176 13.9 46,183 38,000 178 67,860 66,335 84,361 360 360 360 65,975 4,600 84,001 4,600 70,575 88,601 All ~ersonal services, field ______ ···· Deduct c arge for quarters furnished, field.·-······-··-· ...... ···-·· ...... ·-·· Personal services at rates prior to Public Law 900·-··-·-·-·--·-·---67,500 Cost of Public Law 900--······--·-·····-· -·····-·····--01 67,500 Personal services.----·-·······-·--· 0.1 Explorati<>n of Naval Petroleum Reserve Numbered 4[Naval Petroleum Reserve Numbered 4, Alaska: For continuing exploration and prospecting in Naval Petroleum Reserve Numbered 4, as authorized in the Act approved June 4, 1920, as amenrled (34 U.S. C. 524), $14,600,000, to be available immediately: Provided, That the unexpended balance of the appropriation of $9,600,000 made available for this purpose by the Navy Department Appropriation Act, 1947, shall be consolidated with this appropriation, to be disbursed and accounted for as one fund which shall remain available until June 30, 1951.] Appropriated 1949, $14,600,000 FUNDS AVAILABLE FOR OBLIGATION 1948 actual Appropriation or estimate _______________ _ Transferred to "Geological Survey," Department of the Interior ________________ _ $100,000 -23,000 -23, 000 -26, 000 FUNDS AvAILABLE FOR OBLIGATION Total available for obligation_______ Unobligated balance, estimated savings___ 77,000 3,282 9, 222, 500 9, 974, 000 Appropriation or estimate __ ···-···-·-·-·· Prior year balance available_-·········-·· Available from subsequent year appropri- 1------1------1 - - - - - 1-------1------'1------- Total obligations___________________ 73,718 9,222,500 9,974,000 A OBLIGATIONS BY ACTIVITIES l. Inspector, naval petroleum reserves In California_______________ ·-·-·····---2. Inspector, naval petroleum and oil shale reserves In Colorado, W yomlng, and Utah.·-····--·--···-·-·-·---·-·· 3. Employment of expert consultants ____ . 4. Core holes, naval oil shale reserve No. 1, Colorado, advance to Bureau of Mines, Department of the Interior. __ 5. Exploration and development, naval petroleum reserve No. L-·······-···6 . Operation, naval petroleum reserve No. L-·····--··-·----··-·-·-···-----7. Exploration, naval petroleum reserve No. 3 .. ·-········-········----······· 8. Pay Increase, Public Law 900_ ····-·-·· Total obligations .. ···········---·-- $42,502 $48,000 $45,400 8,818 22,398 10,000 20,500 10,000 38,000 ···--·-·---·-·· 144,000 ··-···--······· 8,995,400 ···--···-----·- ·-·------------ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis !~'iatiie-fn-ii,foryear.-_:::::::::::::::::: -··-~~~~~. 1950 estimate $14,600,000 14,927,795 $6,584,900 -14, 600, ooo :::::::::::::: Total available for obligation._ ..... Balance available in subsequent years ... _ 19,636,399 -14, 927,795 14,927,795 -6, 584,900 Total obligations--···--····-·----·- 4,708,604 8,342,895 6,584,900 01 Personal services ... ··-------.---·-·-· 07 Other contractual services_--·------·08 Supplies and materials-----··---·····- $9,110 3,434,170 1,265,324 $2,294 5,910,601 2,430,000 -------------$5,190,900 Total obligations .. ·-····-·······-·- 4,708,604 8,342,895 6,584,900 6,584,900 -------------- 0BUGATIONS BY 0BlECTS 8,851,000 1,394,000 1,000,000 ·-·---····---·- ----····--·-··· 25,000 ·-··-·········· 4,600 1_ _ _ _4..;_•c:. 600::c:. 73, 718 9,222,500 9,974,000 OBLIGATIONS BY OBJECTS Personal services: At rates prior to Public Law 900_.__ $67,500 $65,975 $84,001 Cost of Public Law 900·--·········· ----·-·---·-·-· 4,600 4,600 1,223 9,139,400 9,876,000 07 Other contractual services ..... __ ..... 08 Supplies and materials ____ ··----·-·-·· 4,995 1_ _ _1_2_;_,_52.c.5_ 1_ _ ___:9'--,3=99 Total obligations ___ ····----·--·---· 73,718 9,222,500 9,974,000 01 $5,036,399 1949 estimate DETAIL OF PERSONAL SERVICES Field: Num• Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060: 1 $7,342 1 $7,342 Engineer, petroleum--·····-········ 0.5 3,642 0.8 5,507 Deduct lapses._······--·----·--·--····-·1------1------l----Net permanent, field (average number, net salary)_···-·-·--'·- _____ _ 0.5 3,700 0.2 1,835 W. A. E. employment, field _____ ·-----·-· 4,485 Additional pay for service abroad, field_ .. 925 459 1-----1------J.---- 01 Personal services ____ ······-········ 9,110 2,294 ------·----·-- 813 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual ISLAND GOVERNMENTS Expenses, Island Governments and Liberated and Occupied Areas, Navy. E:xpen.ses incident to the f!,dministration of island governments, mcludmg liberated and occupied areas and the Trust Territory of the Pacific Islands; [$2,250,000] $1,300,000. (5 U. S. C. 421f; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $2,250,000 Estimate 1950, $1,300,000 1948 actual 1949 estimate 1950 estimate $3,000,000 -274, 027 $2,250,000 $1,300,000 2,725,973 2,250,000 1,300,000 2,250,000 1,300,000 FUNDS AVAll.ABLE FOR OBLIGATION For Direct Obligati<m Appropriation or estimate________________ Unobllgated balance, estimated savings___ 0bligations incurred________________ Comparative transfer from "Naval procurement fund"________________________ 1------1-------1-----2,100,000 Total direct obligations____________ _ 4,825,973 For Reimbursable Obligati<ms Reimbursements for materials supplied __ _ 1,284 --------------- -------------- Fund a outside the Treasur11, local • revenues Payments from non-Federal sources _____ _ 1,271,343 2,678,551 3, 718,005 Total obligations __________________ _ 6,098,600 4,928,551 5,018,005 Direct Obligations 1. General administration _______________ _ 2. 3. 4. 5. $411,311 392,842 589,811 191,621 Legal and public safety _______________ _ Public education ______________________ _ Commerce, industry and agriculture __ Medical care, public health and sanitation________________________________ 607,370 6. Public works__________________________ 2,633,018 7. Pay increase, Public Law 900 ________________________ _ Total direct obligations ____________ _ 4,825,973 $389,500 359,559 521,440 165,389 $197,000 182,400 283,190 128,000 550,330 245,882 ·11,000 332,800 151,200 25,410 2,250,000 1,300,000 Reimbursable Obligations . General administration _______________ _ 1,284 --------------- -------------- l====l====i==== Funds outside the Treasury, local revenues 1. General administration _______________ _ 2. Legal and public safety _______________ _ Public education ______________________ _ Commerce, industrr and agriculture __ _ Medical care, publlc health and sanitation _______________________________ _ Public works _________________________ _ 258,727 147,784 105,095 113,622 473,641 283,791 457,633 286,450 691,555 480,485 699,780 328,773 127,426 518,689 288,084 888,952 478,245 1,039,167 Total obligations from funds outside the Treasury_____________________ 1,271,343 2,678,551 3,718,005 Total obligations ___________________ i===6,=0=9=8,=600=,t===4=,928==,5=5=1=1===5,=0=18=,=0=05 DETAIL 0~ PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: Assistrt cl:ief, ~ureau of CustolllS and mm1grat1on ________________ _ $5,905 $5,905 $6,144 Grade 11. Range $4,902 to $5,905: Clerk of high court_________________ 1 4,902 5,027 5,027 Copra plantation manager__________ 1 4,902 4,902 5,027 Entomologist _____________________________________ _ 4,902 4,902 Horticulturist ____________________________________ _ 4,902 4,902 10. Range $4,526 to $5,278: Grade Assistant treasurer ________________________________ _ 4,526 4,651 Grade 9. Range $4,150 to $4,902: Fingerprint analyst ________________ _ 4,275 1 1 4,400 Grade 7. Range $3,397 to $4,150_______ 1 1 3,397 3,523 1 3,648 1 1 3,021 Grade 6. Range $3,021 to $3,773_______ 1 3,146 3,272 Grade 5. Range $2,645 to $3,397 _______ 1 2,645 1 2 2,695 5,415 2 4,788 Grade 4. Range $2,394 to $2,845_______ 2 2 4,938 5,038 Grade 3. Range $2,168 to $2,620_______ 1 2,168 1 2,244 1 2,269 Professional service: Grade 7. Range $8,180 to $9,377: Chief justice, high court ___________ _ 8,180 8,180 8,479 Grade 6. Range $7,102 to $8,060: 7,342 ~tt'?rney general-----,--.----------1 7,102 1 7,102 1 7,102 1vil government specialist_________ _______________ 7,102 Economist__________________________ _______________ 1 7,102 7,102 Grade 5. Range $5,905 to $6,863: Conservation specialist_ ____________ --------------5,905 Director of agriculture ______________ --------------1 5,905 5,905 Entomologist _______________________ --------------1 5,905 5,905 1 5,905 Head, department of education_____ _______________ 5,905 Horticulturist_ __________________________________________________ _ 5,905 Superintendent, agriculture experimental farm______________________ 1 5,905 5,905 6,145 Grade 4. Range $4,902 to $5,905: Assistant attorney generaL_________ _______________ 1 4,902 1 4,902 1 4,902 1 4,902 7 34,314 Educational administrator, Mar- =============== : :: : : E~:~~~~fsf-- -- -- --- ---- -- -- --- -- ___________________ 1____ 4, 902_ ~ ~~~ Fisheries specialist__________________ _______________ 1 4,902 1 4,902 _______________ ---------- _ Head, department of education_____ - -Principal, George Washington High SchooL__________________________ _______________ 1 4,902 1 4,902 1 4,902 1 4,902 Quarantine officer_________________________________ Grade 3. Range $4,150 to $4,902: Animal husbandman_______________ _______________ 1 4,150 1 4,275 1 4,150 ~ire_ctor, te.~her training___________ _______________ 4,275 1 "ngmeer, c1v1l ______________________ _____________________________ _ 4,150 1 Engineer, electrical ________________ _ 1 4,150 Grade 2. Range $3,397 to $4,150 __ :____ 4 13,588 14 47,558 3 10,317 25 68,000 Grade 1. Range $2,645 to $3,397_______ 23 68,812 15 40,425 Unclassified payable from appropriated funds _________________________________ 3,174 2,646 1,051 1, 822, 054 1, 545, 747 622,546 Unclassified payable from non-Federal sources, local revenues ________________ 1,086 2,914 3,665 737, 378 1, 553, 559 2, 180, 305 OBLIGATIONS BY OBJECTS Total permanent, field ______________ 4,300 Direct Obligations /------1-----1·---- Total direct obligations ____________ _ 4,825,973 2, 250,000 1,300,000 Reimbursable Obligations 1-----1-----e---- Total personal services______________ 2,703,463 Deduct amount financed from project orders charged to object class 07 ______________________ _ 3,286,559 3,080,895 25,410 3,304,459 3,106,305 -16,000 -------------- Personal services __________________ _ 2,703,463 3,288,459 3,106,305 Personal services in the foregoing schedule are distributed as follows: Direct obligations______________________ Obligations from funds outside the Treasury_---------------------------- 1,966,085 1,734,900 926,000 737,378 1,553,559 2,180,305 2,703,463 3,288,459 01 1------1-------1- 3,106,305 1,284 --------------- -------------- I====!====,!==== NAVAL OBSERVATORY 01 Personal services payable from nonFederal sources ____________________ _ 08 Supplies and materials _______________ _ 09 Equipment_ _________________________ _ 737,378 317,837 216,128 1,553,559 669,639 455,353 2,180,305 931,950 605,750 1'otal obligations from funds outside the Treasury ________________ _ 1,271,343 2,678,551 3,718,005 6,098,600 4,928,551 5,018,005 1------1·------1-----1=====1====1==~= •rota! obligations __________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 5,619 4,787 3, 333, 994 3, 091, 938 78.3 40 97, 538 72, 311 17,900 j~~ffg t:; 3gg::~::::::::::::::::1-----~~' .~~~~~------1-------l-- Total as per foregoing schedule_____ 08 Supplies and materials _______________ _ 2,699,649 67.3 44,507 Net permanent, field (average number, net salary) ___________________ 4,232. 7 5,540. 7 4, 747. O 2, 655, 142 3, 236, 456 3, 019, 627 Regular pay in excess of 52-week base_____ 14, 764 6, 446 3, 228 Additional pay for service abroad, field.... 33, 557 43, 657 58, 040 Cost of 01 Personal services: $1,717,000 At rates prior to Public Law 900____ $1,966,085 $900,590 Cost of Public Law 900 ___________________________ _ 25,410 17,900 06 Printing and binding _______________________________ _ 4,000 8,000 2,140,000 ____________________________ _ 07. Other contractual services____________ 08 Suppliesandmaterials_______________ 593,123 422,100 300,000 09 Equipment___________________________ 126,765 85,000 70,000 !: Deduct lapses____________________________ Personal services at rates prior to Funds outside the Treasury, local revenues 1950 estimate E:;J!~~~:;~~e~~============= OBUGATIONS BY ACTIVITIES 3. 4. 5. 6. 1949 estimate Naval ObservatoryFor expenses necessary for the operation and maintenance of the Naval Observatory and its observation stations, including pay of employees, [and all printing and binding for the Naval Observatory, $465,000] $498,000. (5 Stat. 576; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $465,000 Estimate 1950, $498,000 814 THE BUDGET FOR FISCAL YEAR 1950 OFFICE OF THE SECRETARY-Continued HYDROGRAPHIC NAVAL OBSERVATORY-continued Naval Observatory-Continued 1948 actual 1949 estimate 1950 estimate $465,000 $498,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ --------------Proposed transfer to cover pay increase from "Pay and subsistence of naval personnel" ______________________________ - -- -- --Comparative transfer from"Salaries, Naval Observatory" _________ $328, 790 "Contingent and miscellaneous expenses, Naval Observatory" __________ 39,191 "Printing and binding, Navy Department" _____________ -- __ --------------80,000 Total obligations ___________________ 447,981 ------- ephemeris and nautical and air almanacs ____ -------------------------Determination and transmission of time ___ -----------------------------Observation, reduction, and publication of astronomical data _____________ Maintenance and operation of buildings, grounds, and equipment ________ Pay increase, Public Law 900 __________ 3. 4. 5. 6. 05 06 07 08 09 10 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment _______________________ -- -Lands and structures _________________ 1950 estimate For Direct Obligoiions $55,000 $55,800 150,677 158,000 159,000 Total direct obligations_____________ --------- ------ --------------- $3,500,000 $4,451,000 169,000 -------------- $1,860,167 --------------- -------------- 967,946 139,850 305,000 ------------------------------------------ ---------------------------- -------------- 37,788 41,250 45, 750 101,162 105,250 106,250 For Reimbursable Obligotions 104,011 105,500 24,400 105,700 25,500 Reimbursements for services performed ___ 215,358 300,000 300,000 Total obligations ___________________ 3,488,321 3,969,000 4,751,000 489,400 447,981 498,000 3,Z/2,963 3,669,000 4,451,000 OBLIGATIONS BY ACTIVITIES OBLIGATIONS BY OBlECTS 01 1949 estimate . FUNDS AVAILABLE FOR OBLIGATION $54,343 --------------- Total obligations ___________________ 1948 actual Appropriation or estimate ________________ Proposed transfer to cover pay increase from "Pay and subsistence of naval personnel" _____ -----------------------Comparative transfer from"Salaries, Hydrographic Office" ________ "Contingent and miscellaneous expenses, Hydrograpbic Office" _________ "Ocean and lake surveys, Navy" _______ "Printing and binding, Navy" _________ 498,000 489,400 OBLIGATIONS BY ACTIVITIES 1. Administration, finance, and services __ 2. Preparation and publication of the Hydrographic Office, NavyFor expenses necessary for the maintenance and operation of the Hydrographic Office and of the branch hydrographic offices, including pay of employees; hydrographic surveys; [all printing and binding for the Hydrographic Office;] and purchase of nautical and aeronautical charts and publications; [$3,500,000] $4,451,000. (5 U. S. C. 457; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $3,500,000 Estimate 1950, $4,451,000 24,400 ---------------------------- ---------------- ------------ ---------------- ---r- -- ----- -------------- OFFICE 80,000 5,018 10,273 13,884 255 $342,500 24,400 17,400 85,000 700 8,900 10,200 300 $350,000 25,500 17,400 85,000 700 8,900 10,200 300 447,981 489,400 498,000 $325,302 --------------13,249 Total obligations ___________________ Direct Obligotions 1. General services ________________________ 2. Acquisition and compilation •of lnformation _____________________ _________ 3. Production of charts and publications__ 4. Disposition of prod.ucts ________________ 5. Development of navigational methods_ 6. Pay increase, Public Law900 __________ Total direct obligations_____________ $361,763 $364,240 $363,970 1,469,443 993,012 381,672 67,073 1,703,560 956,160 397,040 79,000 169,000 2,544,540 3,272,963 3,669,000 4,451,000 --- ------------ 886,080 377,560 74,350 204,500 Reimbursable Obligations DETAIL OF PERSONAL SERVICES Field: Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397_______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394_______ Professional service: Grade 7. Range $8,180 to $9,377: Head of division ____________________ Grade 6. Range $7,102 to $8,060: Head of division ____________________ Grade 5. Range $5, 905 to $6,863: Scientist ____________________________ Grade 4. Range $4,902 to $5,905: • _____ Scientist ______________________ Librarian ___________________________ Grade 3. Range $4,150 to $4,902_______ Grade 2. Range $3,397 to $4,150_______ Grade 1. Range $2,645 tci $3,397 _______ Computer, piecework _______________ Subprofessional service: Grade 8. Range $3,397 to $4,150_______ Grade 7. Range $3,021 to $3,773 _______ Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 _______ Grade 8. Range $2,896 to $3,648 _______ Grade 7. Range $2,695 to $3,272 _______ Grade 6. Range $2,469 to $2,92L ______ Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020 _______ Unclassified ____________________________ Num- Total Num- Total Num- Total ber salary ber salary ber salary 2 $4,525 3,397 3,021 10,252 17,719 3,908 1 8,778 1 9,077 1 9,077 4 31,518 5 37,903 5 38,381 1 1 1 4 8 $4,651 3,522 1 1 $4,776 3,648 10 22,732 10 23,108 ----4------10,477 -- - -- -------------4 10,778 --------------- -------------- 2 11,810 2 12,049 2 12,288 7 6 1 8 10 1 33,172 5,403 35,327 36,101 31,097 2,500 6 10 10 1 38,072 5,152 34,949 34,972 27,068 619 8 10 12 1 33,423 5,654 36,202 37,229 34,992 1 2 3,648 6,542 1 2 3,773 6,794 1 2 1 1 4,024 3,648 5,715 14,153 33,287 6,916 16,652 6,654 1 8 2 5 14 3 8 4 --------------- Total permanent, field ______________ 102 336,999 Deduct lapses. ___________________________ 5 16,927 Net permanent, field (average number, net salary) ___________________ 97 320,072 Regular pay in excess of 52-week base _____ 2,500 Overtime and holiday pay, field __________ 2,636 Night-work differential, field _____________ 3,594 All personal services, field _________ 328,802 Deduct charge for quarters furnished, field_ 3,500 Personal services at rates prior to Public Law 900 ___________________ 325,302 Cost of Public Law 900 ___________________ -- -- --- Personal services ___________________ 01 325,302 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 1 ------- J1 1 2,500 3,898 7,044 ------ -- -- ----- ---------------------------- ----------------------------------------1 2,770 1 2,845 1 11 1 2,694 26,184 2,168 1 11 1 2,694 26,557 2,168 ---------------------------24 102 5 97 63,328 24 64,828 351,722 14,872 103 5 362,090 17,740 336,850 1,250 3,000 4,000 345,100 2,600 98 344,350 1,250 342,500 24,400 366,900 3,000 4,000 352,600 2,600 350,000 25,500 375,500 1. Production of charts and publications __ 215,358 300,000 300,000 Total obligations ___________________ 3,488,321 3,969,000 4,751,000 $2,011,005 $2,313,000 169,000 10,000 $2,918,000 OBLIGATIONS BY OBlECTS Direct Obligoliona 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 04 Communication services (postage) ____ Rents and u~ity services ____________ 05 06 Printing and indlng _________________ Other contractual services ____________ 07 08 Supplies and materials ________________ Equipment ___________________________ 09 Total direct obligations _____________ ------------ -10,775 204,500 305,000 328,500 445,100 70,900 10,000 27,500 290,000 382,500 490,100 128,400 3,272,963 3,669,000 4,451,000 158,496 56,862 240,000 60,000 240,000 60,000 19,457 305,000 332,206 436,192 158,328 Zl,500 Reimbursable Obligolions 01 Personal services (unclassified) _______ 08 Supplies and materials ________________ Total reimbursable obligations _______ 215,358 300,000 300,000 Total obligations ___________________ 3,488,321 3,969,000 4,751,000 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: Administrative assistant ____________ 1 1 1 $5,905 $5,905 $6,145 Grade 11. Range $4,902 to $5,905: Administrative assistant ____________ l 5,404 -------------- Administrative officer ______________ 1 1 5,404 1 5,654 5,404 Administrative services officer______ 4,902 1 4,902 1 5,153 1 Fiscal officer_______________________ • 4,902 1 4,902 1 5,153 1 Grade 10. Range $4,526 to $5,278: Administrative officer ______________ 1 4,777 --------------Grade 9. Range $4,150 to $4,902: 4,275 1 4,150 1 Budget officer __ -------------------4,651 1 4,526 1 1 4,400 Personnel assistant_--"------------1 4,777 1 4,651 1 4,526 Purchasing officer-----------------Sales officer_________________________ 1 4,150 1 4,275 -Grade 8. Range $3,773 to $4,526 _______ 1 4,150 1 4,Z/5 3 11,822 Grade 7. Range $3,397 to $4,150 _______ 11 40,129 9 33,335 8 28,303 Grade 6. Range $3,021 to $3,773 _______ 17,866 4 14,342 4 13,839 5 Grade 5. Range $2,645 to $3,397 _______ 13 14 41,918 38,771 13 39,022 -------------- ---- --------- 815 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate DETAIL Oll' PERSONAL SERVICES-Con. Field-Continued Num• Total Num- Total Num• Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued Grade 4. Range $2,394 to $2,845 _______ 29 $72,652 29 $73,486 30 $76, 714 Grade 3. Range $2,168 to $2,620 __ • ____ 88 200,966 93 219,184 90 208,991 Grade 2. Range $1,954 to $2,394 __ • ____ 43 92,952 89,516 43 91,234 43 Grade 1. Range $1,756 to $2,168 _______ 1 2,168 1 2,168 1 2,168 Professional service: Grade 8. Range $9,975 to $10,000: Chief engineer ______________________ 1 9,975 1 1 9,975 10,000 Grade 7. Range $8,180 to $9,377: 1 8,778 --- ------- ----- -------------1 1 8,479 1 8,778 8,778 Grade 6. Range $7,102 to $8,060: 5 37,187 38,623 5 40,059 5 Chief of divisions---------·----·---Oceanographer. __ -·------------ ____ 1 7,102 1 7,102 1 7,342 Engineer, hydrographic _____________ 1 7,342 3 21,785 1 7,342 Grade 5. Range $5,905 to $6,863: Chief of section _____________________ 16 100,461 16 105,271 16 102,866 2 12,289 2 12,528 2 12,767 Mathematician---------···-··-·---3 17,715 5 30,005 Engineer, hydrographiC--------·---- --------------Grade 4. Range $4,902 to $5,905: Assistant chief of section ____________ 23 120,005 24 127,180 24 129,453 Photogrammetrist __________________ 24,510 8 39,771 Oceanographer _____________________ 2 9,804 15,208 3 15,961 Engineer, hydrographic _________ ··-17,213 42,476 3 16,462 3 8 Grade 3. Range $4,150 to $4,902: Cartographer ______________ ·- _______ 43 189,572 62 272,202 49 216,992 75,175 76,435 18 81,845 17 Scientist, nautical •••• --·---------·_ 17 1 4,526 4,651 1 4,777 1 Lithographer_---·---------·----·--25,528 6 26,284 3 12, 700 6 Oceanographer_ •• ·-_--------·---·-Engineer, hydrographic _____________ 13,075 13,453 3 13,831 3 3 Engineer, geodetic _____ • ____________ 4,651 1 4,777 4,526 1 1 2 8,550 12 50,050 33 138,208 Photogrammetrist--------·--------Grade 2. Range $3,397 to $4,150 _______ 66 235,355 92 326,197 117 413,642 5,540 11,080 4 11,580 4 2 Grade 1. Range $2,645 to $3,397···---Subprofessional service: 64,780 Grade 8. Range $3,397 to $4,150 __ ·--·- 18 83,265 35 125,904 23 78,265 89,828 50 161,811 27 Grade 7. Range $3,021 to $3,773---··-- 24 60,671 67,836 43 122,611 23 Grade 6. Range $2,645 to $3,397 .·-·-·· 21 44,668 18 45,418 29 72,502 Grade 5. Range $2,394 to $2,845_ ··--·· 18 56,605 57,355 58,105 Grade 4. Range $2,168 to $2,620--·--·· 25 25 25 36,365 18 36,890 Grade 3. Range $1,954 to $2,394_ ----·· 16 32,207 18 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 ___ • ___ 4,486 --------------- -------------2 55,122 6,133 6,331 3 Grade 3. Range $1,822 to $2,168_ --··-- 30 3 U nclassifled_. _____ -· __________ • ______ •• 159 577,378 195 735,900 230 848,600 g~:~~~!1:ir:.::==::::::::::::::::: Assistance to Greece and Turkey, Executive Office of the President (Allotment to Navy)- Deduct lapses •••••••• ----··-·--·----·--·· 2,363,096 76.8 233,341 Net permanent, field (average num• ber, net salary).·--·--··--··--··-- 627.2 2,129,755 Regular pay in excess of 52-week base _____ 18,974 Overtime and holiday pay, field __ • _______ 20,772 Personal services at rates prior to Public Law 900-----------·------Cost of Public Law 900 •• ·----·---·-·-··-· 01 Personal services_··-·--···-·--··--- 2,169,501 --------------2,169,501 780 66 714 2,745,495 222,495 2,523,000 10,000 20,000 2,553,000 169,000 2,722,000 961 95 866 Total available for obligation _______ Balance available in subsequent year _____ -------------- 33,330,000 18,270,000 --------------------------- -- Total obligations (see consolidated schedules under Funds appropriated to the President, Assist• ance to Greece and Turkey) _____ ._ 30,341,167 23,868,833 --------------------------- Care, Handling, and Disposal of Surplus Property Abroad, Executive Office of the President, 1949 (Allotment to Navy)1948 actual 1949 estimate 1950 estimate $700,000 -------------- FUNDS AVAILABLE ll'OR OBLIGATION Transferred from "Care, handling, and disposal of surplus property abroad" ____ --------------- Total obligations (see consolidated schedules under Funds a &,:ro• Eriated to the President, are, andling, and disposal of surplus property abroad>--------·-·-----·· -------------- - 700,000 ... ------------ Expenses, Economic Cooperation Administration, Executive Office of the President (Allotment to Navy)NoTE.-See consolidated schedules under Funds appropriated to the President, Eco· nomic cooperation. Naval Emergency Fund1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 3,123,000 15,000 20,000 3,158,000 204,500 3,362,500 2,482,000 240,000 3,122,500 240,000 Total of foregoing schedule __________ 2,169,501 2,722,000 3,362,500 Administrative Expenses, Payments, Armed Forces Leave Act of 1946 (Allotment to Navy)- Direct Obligalions Prior year balance available ______________ Balance available in subsequent years __ ._ $2,097,165 -1, 988,813 $1,988,813 -1, 567,813 $1,567, 81 3 -1, 146,813 Total direct obli~ations _____________ 108,352 421,000 421,000 Reimbursable Obligation, Reimbursements for services performed ___ 38,134 Total obligations_-·--------------·- 146,486 421,000 $146, 4861 $421,000 OBLIGATIONS BY OBIECTS 07 Other contractual services __ • _________ --------------- -------------- I 421,000 I $421,000 Ocean and Lake Surveys, Navy-. 1948 actual 1950 estimate FUNDS AVAILABLE FOR OBLIGATION FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Transferred from "Admlnistrati ve expenses, payments, Armed Forces Leave Act of 1946"·-···-·--------··--··--··---- $237,324 --- --------- --- ---------------- - ----------- -------------- Appropriation or estimate ________________ Uuobligated balance, estimated savings___ Obligations Incurred ________________ Comparative transfer to "Hydrographic Total available for obligation_·----Unobligated balance, estimated savings._. 728,324 -26,834 Office, Navy"_------------------------- Total obligations __ -----·--·---·---- 701,490 --------------- ---------------------------- ---------------------------- -------------- 491,000 $5,598,833 35,940,000 23,868,833 -5, 598,833 - -- ---------- 275,857 2,011,005 158,496 1949 estimate $2,610,000 3,398,857 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations __ •• ___ ----·---·---· __ Reimbursable obligations_. _____________ 1948 actual 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available_-·----------Transferred from "Assistance to Greece and Turkey, Executive Office of the President"---·. ___ ..••• __ •.. _.. _. ____ .. _ t Total permanent, fleld __ ._ ·-- ___ -· __ 704 1949 estimate 1948 actual Total obligations ____ -------·------- 1949 estimate 1950 estimate --------------- ---------------------------· -------------139,850 ------------ -- --------------139,850 ---------- ---- ---------------------------- --------------- -------------$140,000 -150 Overtime, Leave, and Holiday Compensation (Allotment to Navy) OBLIGATIONS BY 0BlECTS 01 Personal services---·-··-··- ___________ 05 Rents and utility services-·------·---08 Supplies and materials ••• ·-----··----- $666,657 27,866 6,967 ~ - - - - ------------------------------- Total obligations-·----·----·---·--- 701,190 -------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate $58, 398 -------------- ----- ----FUNDS AVAILABLE FOR OBLIGATION pi r oryear balance available.·----·----- __ $258 154 816 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF THE SECRETARY -Continued 1949 estimate 1950 estimate HYDROGRAPHIC OFFICE-continued FUNDS AVAILABLE FOR OBLIGATION-Con. Overtime, Leave, and Holiday Compensation (Allotment to Navy)Continued Uuobligated balance, estimated savings ... -$387, 350 ............... ·············· Total obligatious (see consolidated schedules nuder Fuuds appropri• ated to the President, Surplus property, care and handling over• seas) .......•..................... 2,960,650 ·············•· ..•...•....... 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Transferred from "Overtime, leave, aud holiday compensation"................. Total available for obligation....... Balance available in subsequent year..... Total oblii,:ations.. .•...•.•.•...•• .. $5,000,000 1------1------1----5,258,154 -58, 398 $58,398 ·····-········ 5, 199, 756 58,398 ............. . $5, 199, 7561 $58,3981 ............ . Total, Office of the Secretary, annual specific appropriations: Estimate 1950, $83,779,000 Appropriated 1949, $91,815,500 1------1------1----- OBLIGATIONS BY OBJECTS 01 Personal services ...........•.....••.. Payments, Armed Forces Leave Act of 1946 (Allotment to Navy)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available.............. $92,243,392 $7,705,008 $4,705,008 Balance available iu subsequent year..... -7, 705,008 -4, 705,008 ............. . Uuobligated balance, estimated savings .••......................•....... -4, 705,008 Total obligations................... OBLIGATIONS BY OB1ECTB 84,538,384 I 13 Refunds, awards, aud indemnities.... 3,000,000 ............. . I $84,538,384 $3,000,000 .•.•....•.•... Penalty Mail Costs, Navy1948 actual 1949 estimate 1950 estimate Permanent appropriations, special accounts: Defense Aid, Special Fund (Allotment to Navy)- • 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ............. . Transferred to "Defense aid, special fund," Department of the Treasury ..... $4,485,105 $3,180,419 -11, 129 -1,671, 515 Total available for obligation....... 4,473,976 1,508,904 Balance available iu subsequent years.... -3, 180,419 ............................ . Uuobligated balance, estimated savings ................. . -1, 413, 873 ............. . 'l'otal obligations (see consolidated schedules nuder Funds appro• priated to the President, De· fense aid, specialfuud) .•....... _.. 1-------1------1----1,293,557 95,031 ............. . Preservation of Frigate ConstellationSpecial fund established by Public Law 442, Eightieth Con gress, to provide for the preservation of the frigate Constellation and to authorize the disposition of certain replaced parts of such vessel as souvenirs. Estimate 1950, $300,000 Appropriated 1949, $50,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ Unobligated balance, estimated savings... Total obligations................... 1948 actual $2,957,000 -729, 382 1-------1------1----2,227,618 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ .. ............. $50,000 Prior year balance available ........................................... . 8 04 Comc::::::: s::i::~.~~~: ...•.... 1 $2,227, 6181 ............... 1............. . Total available for obligation ..................... . Balance available iu subsequent year ................... . 50,000 -50, 000 Total obligations ..••..••. -•••••...•••......•....................... Salaries and Expenses, Atomic Energy Commission (Transfer to Navy)1948 actual 1949 estimate .1950 estimate 1950 estimate $300,000 50,000_ 350,000 -345,000_ 5,000 Total, Office of the Secretary, general and special appropri ations: Estimate 1950, $84,079,000 Appropriated 1949, $91,865,500 FUNDS AVAILABLE FOR OBLIGATION Transferred from "Salaries and expenses, $10,000,000 $160,000 ............. . Atomic Energy Commission".......... Unobligated balance, estimated savings... ,_ -800, 000 ,............................ . Total obligations.................... 9, 200, 000 160,000 .. ············ _____ &l ~;;;'.:";'.':~";:: :: 07 Other contractual services............ IL~~ •~:g:: I== : 1,656,000 28,800 ............. . 5,336,000 ,_____ 92,800 ______ _ ............•. 08 Supplies aud materials................ , Total obligations................... 9,200,000 160,000 ........•..... Trust accounts: Office of Naval Records and Library FundGifts or bequests of money shall be deposited in the Treasury of the United States under the title "Office of Naval Records and Library Fund," and any funds so deposited shall be subject to disbursement by the Secretary of the Navy for the benefit or use of the office of naval records and library subject to the terms and conditions of the acceptance of any particular _gift or bequest. Interest on investments accrues to the fund (5 U. S. C. 419b). Appropriated (estimate) 1949, $3,000 Estimate, 1950, $1,000 Surplus Property, Care and Handling Overseas, Executive Office of the President (Transfer to Navy)- 1948 actual 1949 estimate 1950 estimate $3,000 3,246 $1,000 6,246 6,246 7,246 -7, 246_ FUNDS AVAILABLE FOR OBLIGATION 1948 actual 1949 estimate 1950 estimate F'.UNDS AVAILABLE FOR OBLIGATION Transferred from "Surplus property, care aud handling overseas"................. Total available for obligation....... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Appropriation or estimate................ $3,246 Prior year balance available ..•.......•.....•.••.••..•.•• Total available for obligation....... Balance available in subsequent year..... $3,348,000 1-------1------1----3,348,000 3,246 -3, 246 -6, 246 Total obligations •..••..•••.•••...•••..•••...••....•..••••.••.••••.•••.•••.••.•. 817 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY United States Department of the Navy General Gift FundTrust fund established by Public Law 439, Eightieth Congress, to authorize the Secretary of the Navy to accept and use gifts, devises, and bequests for schools, hospitals, libraries, cemeteries, and other institutions under the jurisdiction of the Department of the Navy. Appropriated 1949, $10,000 Estimate 1950, $10,000 0 bligations: 07 Other contractual services-1949, $10,000; 1950, $10,000. Total, Office of the Secretary, trust appropriations: Appropriated 1949, $13,000 Estimate 1950, $11,000 1948 actual 1949 estimate 1950 estimate $6,252, 700 25,,, 500 735,100 47,900 1,769,700 3,672,200 432,500 31,600 $6,555,000 280,000 745,400 46,300 1,455,600 3,603,600 389,600 31,800 OBLIGATIONS BY OBJECTS - Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Rents and utility services _____________ 05 06 Printing and binding _________________ Other contractual services ____________ 07 Supplies and materials ________________ 08 Equipment__ _________________________ 09 11 Grants, subsidies, and contributions __ 12 Pensions, annuities, and insurance losses ________________ - --- ----- -- ---Total direct obligations ___________ $5,115,870 --------------1,030,579 30,984 1,960,422 2,667,879 249,880 27,348 2,200 2,800 2,800 11,085,162 13,200,000 13,200,000 426,051 67,832 230,905 402, 700 87,300 257,300 402,700 87,300 257,300 Reimbursable Obligations BUREAU OF NAVAL PERSONNEL 01 Personal services (unclassified) _______ 05 Rents and utility services _____________ 08 Supplies and materials ________________ TRAINING AND EDUCATION, NAVY Training and Education, Navy[Training and education:] For maintenance and operation of naval training and educational activities; including rent and pay of employees in the field service, professors [(including services of a professor of international law at the Naval War College, $3,000)], instructors, and lecturers [ (including not to exceed $6,000 for services of lecturers at the Naval War College)]; annuity premiums under the Act of January 16, 1936 (34 U. S. C. 1073); postgraduate instruction of officers; individual training of officers and enlisted personnel at home and abroad; and other necessary expenses of training and educating naval personnel not otherwise provided for; $13,200,000. (5 U. S. C. 429; 34 U. S. C. 1071; Department of the Navy Appropriation Act, 1949.) Estimate 1950, $13,200,000 Appropriated 1949, $13,200,000 1948 actual 1949 estimate 1950 estimate $13, 200, 000 $13, 200, 000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Co~arative transfer from" aval War College" __________________ "Naval training station, San Diego, Calif." ________ ----- -- -------- -- -- --- -uNaval training station, Newport, R. I."-------------------------------"Naval training station, Great Lakes, Ill." - - - - ----Navy" -- --- -- ___________________ -- -------- ----- ---"Instruction, "Maintenance, Bureau of Yards and Docks" _______________________________ "Ordnance and ordnance stores, Navy"_ "Maintenance, Bureau of Ships" _______ "Naval Academi• --------------------u Fleet trammg, • . avy,, _________________ Total direct obligations _____________ --------------$230,000 1,606,000 1,100,000 2,534,400 5,494,962 50,000 16,000 35,000 12,300 6,500 11,085,162 --- ------------ --------------------- ------- -------------- ------- ------- ----------------- ---------- - ---------------------------- ---------------------------- --------------------------- - ---------------- ---- -------- ---------------------------- ---------------------------- -------------13,200,000 13,200,000 747,300 747,300 For Reimbursable Obligations Reimbursements for services performed ___ Comparative transfer from''Naval training station, Newport, R. I."-------------------------------"Naval training station, Great Lakes, Ill."---------------------------------"Instruction, Navy'' ___________________ --------------5,700 713,600 5,488 --------------- ---------------------------- ---------------------------- -------------- Total reimbursable obligations ______ 724,788 747,300 747,300 Total obligations ___________________ 11,809,960 13,947,300 13,947,300 $4,097,934 $4,721,000 $4,800,000 6,987,228 8,223,500 255,500 8,120,000 280,000 13,200,000 13,200,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Direct training and instruction _________ 2. Maintenance and operation of training establishments _______________________ 3. Pay increase, Public Law 900 __________ Total direct obligations _____________ --------------11,085,162 Reimbursable Obligations 1. Direct training and instruction _________ 2. Maintenance and operation of training establishments _______________________ --------------724,788 50,000 50,000 697,300 697,300 Total reimbursable obligations _____ 724,788 747,300 747,300 Total obligations ___________________ 11,809,950 13,947,300 13,947,300 800000-49--52 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total reimbursable obligations ______ 724, 788 747,300 747,300 Total obligations ___________________ 11,809,950 13,947,300 13,947,300 DETAIL OF PERSONAL SERVICES Field: Nnm- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: Administrative officer ______________ 1 $5,905 1 $6,145 1 $6,145 Personnel officer ____________________ 1 5,905 1 5,905 --------------Grade 11. Range $4,902 to $5,905: Administrative officer_ _____________ 2 10,055 1 4,902 2 10,055 Chief clerk _________________________ 1 5,153 --------------- -------------Training specialist __________________ 4,902 -------------1 --------------Grade 10. Range $4,526 to $5,278: Chief clerk _________________________ 2 10,180 2 10,305 2 10,305 Administrative officer ______________ 2 1 4,902 9,553 1 5,027 Fire chieL _________________________ 4,651 1 4,526 1 1 4,777 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 4,275 3 12,700 1 2 8,801 Administrative officer ______________ 4,275 1 4,150 1 1 4,400 Chief clerk __ • ______________________ 1 4,275 1 4,400 ----Fiscal accountant ___________________ ---------1 4,651 1 4,777 1 4,902 Grade 8. Range $3,773 to $4,526 _______ 9 36,587 11 43,383 9 37,268 Grade 7. Range $3,397 to $4,150 _______ 9 31,953 13 46,294 13 47,301 Grade 6. Range $3,021 to $3,773 _______ 10 32,215 12 39,008 12 40,261 Grade 5. Range $2,645 to $3,397 _______ 35 100,857 45 131,530 45 135,604 Grade 4. Range $2,394 to $2,845 _______ 116 290,669 144 365,634 144 369,054 Grade 3. Range $2,168 to $2,620 _______ 185 419,847 215 493,925 210 483,034 Grade 2. Range $1,954 to $2,394 _______ 134 279,667 136 287,599 130 276,192 Grade 1. Range $1,756 to $2,168 _______ 3 6,429 3 6,504 6,504 3 Professional service: Grade 8. Range $9,975 to $10,000: Educational adviser and analyst ____ 1 1 9,975 -------------9,975 Grade 7. Range $8,180 to $9,377: • ____ Physicist ______________________ 1 8,180 1 8,180 1 8,180 Technical director __________________ 1 8,180 1 8,180 --------------Grade 6. Range $7,102 to $8,060: Technical director __________________ 7,102 -------------1 --------------Engineer, mechanicaL ______________ --------------1 7,102 1 7,102 Grade 5. Range $5,905 to $6,863: Academic director __________________ 1 5,905 1 5,905 Engineer, civiL _____________________ --------------5 30,005 2 12,290 2 11,810 1 6,384 1 Librarian ________ - --- - _- -- -- --- - - -- 6,145 1 6,384 5,905 Educational and technical specialist_ 2 11,810 1 2 11,810 Grade 4. Range $4,902 to $5,905: Engfneer, a~c!1itecturaL ____________ 5,153 1 1 5, 153 1 4,902 Engmeer, civ1L _____________________ 4,902 1 1 4,902 Engineer, electricaL ________________ - 1 4,902 5,153 1 5,153 1 Engineer, maintenance _____________ 5,404 1 1 5,404 1 6,654 Engineer, mechanical_ ______________ 5, 153 5, 153 1 2 9,804 1 Engineer, safety ____________________ 1 4,902 1 5,153 1 4,902 Engineer, sanitary__________________ 5,654 1 5,654 1 5,404 1 4 19,608 Educational and technical assistant_ 3 14,706 4 19,608 Educational and technical specialist_ --------------4 19,608 Instructor __________________________ I 4,902 1 4,902 Artist, educational research _________ --------------1 5,153 1 4,902 5,153 1 Librarian, head _____________________ 5,153 1 5,153 1 4,902 1 Librarian ___________________________ 1 5,153 1 5,153 4,902 1 Scientific illustrator_________________ 1 1 5,404 5,404 1 5,153 War game expert_ __________________ 5,905 1 5,905 1 6,654 1 Grade 3. Range $4,150 to $4,902: Chemist ____________________________ 1 4,651 4,777 1 4,902 1 Engineer ___________________________ 1 4,651 4,526 1 4,400 1 Instructor __________________________ 3 12,450 3 12,450 Librarian ___________________________ --------------5 21,625 7 30,552 7 31,308 Engineer, maintenance _____________ 1 1 4,275 4,400 1 4,150 Engineer, materials _________________ 1 4,275 1 4,400 1 4,150 Engineer, scientific exhibit_ _________ 4,275 1 1 4,150 1 4,400 Training specialist _________________ 1 4,651 1 4,526 4,651 1 War game expert ___________________ 1 4,777 1 4,777 1 4,651 Grade 2. Range $.,,397 to $4,150 _______ 25 89,186 23 84,154 22 77,495 Grade 1. Range $2,645 to $3,397 _______ 6 16,872 6 17,624 5 13,977 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 6 20,884 5 17,865 7 23,905 Grade 7. Range $3,021 to $3,773 _______ 4 14,215 6 20,507 6 21,007 Grade 6. Range $2,645 to $3,397 _______ 8 22,854 8 22,604 7 19,642 Grade 5. Range $2,394 to $2,845 _______ 8 20,053 8 20,279 9 21,997 Grade 4. Range $2,168 to $2,620 _______ 9 20,493 9 20,643 7 15, 7G4 Grade 3. Range $1,954 to $2,394 _______ 2,020 1 1 2,020 1 1,954 Craftsd protective, custodial service: Ora e 10. Range $3,648 to $4,400 ______ 7,798 2 7,546 2 2 7,296 818 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF NAVAL PERSONNEL-Continued 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Crafts, protective, custodial serviceber salary ber salary ber salary Continued Grade 9. Range $3,272 to $4,024 _______ 6 $20,633 5 $17,988 5 $18,364 GradP 8. Range $2,896 to $3,648 _______ 13 41,404 II 36,668 II 37,271 Grade 7. Range $2,695 to $3,272 _______ 38 107,268 37 107, 789 37 110,265 Grade 6. Range $2,469 to $2,92L_ ---· 70 182,510 82 215, 712 82 217,298 Grade 5. Range $2,244 to $2,695 _______ --------------13 29,172 13 29,316 Grade 4. Range $2,020 to $2,469 _______ 10 20,492 8 16,947 8 17,599 Grarle 3. Range $1,822 to $2,168 _______ 4 7,766 4 7,420 4 7,561 Grade 2. Range $1,690 to $2,020 _______ 6,136 4 4 3 7,024 7,090 Professors and instructors (34 U. S. C. 1071-1076b): Range Dean$12,000: _______________________________ I 12,000 1 12,000 1 12,000 Range $6,145 to $10,000: Senior professors and professors _____ 19 124,891 20 142,254 21 151, 546 Range $5,153 to $7,102: Chief instructors and associate professors .. _________________________ . 26 143,251 33 190,076 33 195,492 Range $4,021 to $5,654: Assistant professors and assistant chief instructors _______________ . __ 62 296,500 59 284,435 59 288,307 Range $3,/J21 to $4,400: Instructors _________________________ 6 25,525 8 34,200 8 34,200 Unclassified ___ ------------------------- I, 194 I, 329 I, 250 3,327,680 3,927,881 3,730,582 2,321 5,945,316 Deduct lapses ____ ------------------------ 278 782,595 2,233 6,962,884 191. 3 596,487 6,792,283 39 Ill, 638 Net permanent, field (average number, net salary) ___________________ 1,786 2, 129. 7 2,194 5,162, 721 6,366,397 6,680,645 W. A. E. employment, field ______________ 37, 167 27,600 27,600 Regular pay in excess of 52-week base _____ 39,598 24,546 25,929 Overtime and holiday pay, field __________ 278, 1,50 201,296 187,046 Night-work differential, field. ____________ 24,285 35,561 36,480 Personal services at rates prior to Public Law 900. __________________ 5,541,921 Cost of Public Law 900. __________________ --------------5,541,921 01 Personal services. ____________________ 6,655,400 2,55, 500 6,957, 700 280,000 6,910,900 7,237,700 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations _______________________ Reimbursable obligations. ______________ 5, ll5, 870 426,051 6,508,200 402,700 6,835,000 402,700 Total of foregoing schedule __________ 6,541,921 6,910,900 7,237,700 WELFARE OF NAVAL PERSONNEL Welfare of Naval Personnel[Welfare of naval personnel:] For [contributions for the support of schools as authorized by section 13 of the Act of August 2, 1946 (Public Law 604) ;] libraries and library expenses for ships and shore stations not otherwise provided for; and welfare and recreation of the Navy (to be expended in the discretion of the Secretary); [$2,400,000) $1,750,000. (Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $2,400,000 Estimate 1950, $1,750,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ --------------$2,400,000 $1,750,000 Comparative transfer from''Welfare and recreation, Navy'' ________ $1,998,700 --------------- -------------"Libraries, Navy'' ______________________ 349,400 --------------- -------------Total direct obligations __________ -2,400,000 1,750,000 2,348,100 For Reimbursable Obligations Reimbursements for services performed ___ --------------66,750 Comparative transfer from "Libraries, ____________ .., __ 10,100 Navy''--------------------------------- 1. 2. 3. 4. 5. 6. Libraries ___________________________ ---$349,400 Contributions to support of schools ____ 80,400 Armed force,s radio service _____________ 135,000 Motion pictures ________________________ 1,779,300 Ecclesiastical equipment_ ______________ 4,000 Pay increase, Public Law 90() __________ --------------Total direct obligations _____________ · 2,348, 100 $562,943 308,023 65,500 753,090 25,000 35,444 1,750,000 6,930 50,000 56,930 Rei 111bursable Obligations 1. Libraries _______________________________ Total reimbursable obligations ______ 10,100 16,750 50,000 66,750 Total obligations ___________________ 2,358,200 2,466,750 1,806,930 $261,850 $364,597 35,000 I, 617,590 70,841 311,972 2,400,000 $377,097 35,444 851,446 92,761 393,252 1,750,000 10,100 50,000 16,750 66,750 50,000 6,930 56,930 2,358,200 2,466,750 1,806,930 2. Motion pictures ________________________ -------------- 10,100 66,750 56,930 Total obligations ___________________ 2,358,200 2,466, 750 1,806,930 10,100 --------------- OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 90() ____ Cost of Public Law 900 _____________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment ___________________________ Total direct obligations _____________ --------------1,851,090 43,280 191,880 2,348,100 Reimbursable Obligations contractual services ____________ 07 Other 09 Equipment_ __________________________ Total reimbursable obligations ______ Total obligations ___________________ --------------10,100 DETAIL OF PERSONAL SERVICES Field: Clerical, administrative, fiscal service: Num- Total Num- Total Num- Total Grade 11. Range $4,902 to $5,905: ber salary ber salary ber salary Contract administrator, motion pie1 $4,902 1 $5,153 1 $5,153 tures ___ -------------------------Grade 5. Range $2,645 to $3,397 _______ 5,415 2 2 5,541 5,791 2 Grade 4. Range $2,394 to $2,845 _______ 1 1 2,770 1 2,845 2,695 Grade 3. Range $2,168 to $2,620 _______ 4 9,125 4 9,576 9,350 4 Professional service: Grade 4. Range $4,902 to $5,905: Librarian ___________________________ 3 14,956 3 15,458 3 15,709 Grade 3. Range $4,150 to $4,902: Librarian ___________________________ 13 58,820 53,328 13 57,566 13 Grade 2. Range $3,397 to $4,150 _______ 25 91,405 87 304,019 87 307,503 Grade 1. Range $2,645 to $3,397 _______ 1 2,645 13,375 13,930 6 5 Unclassified ____________________________ 69 68,900 --- --------- -- - -------------Total permanent, field ______________ 119 253,371 116 413,232 116 419,327 Deduct lapses ____________________________ 1.4 4,632 21.4 81,102 20. 5 78,245 Net permanent, field (average number, net salary) ___________________ 117.6 248,739 95. 5 341, 082 94. 6 332, 130 Regular pay in excess of 52-week base _____ I, 919 1,360 1,141 Night-work differential, field _____________ 495 147 200 Additional pay for service abroad, field ___ 34,379 11,045 30,907 Personal services at rates prior to Public Law 900 ___________________ 377,097 261,850 364,597 Cost of Public Law 90() ___________________ 35,000 35,444 --------------Personal services ___________________ 01 412,541 261,850 399,597 OFFICER CANDIDATE TRAINING Officer Candidate Training, Navy[Officer candidate training:] For expenses incident to the conduct of officer candidate training, as authorized by the Act of August 13, 1946 ([.Public Law 729] 34 U.S. C. 1020), and of the Naval Reserve Officers' Training Corps under such regulations as the President may prescribe under the provisions of section 22 of the Act approved March 4, 1925, as amended (34 U. S. C. 821), [$12,000,000] and for expenses incident to active duty training, as officer candidates, of members of the Naval Reserve (other than aviation cadets), $14,700,000: Provided, That duiiny the current fiscal year a cash allowance of not to exceed fifty dollars may be paid to each regular Naval Reserve Officers' Training Corps midshipman for required books. (Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $12,000,000 Estimate 1950, $14,700,000 56,930 Total reimbursable obligations _______ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $478,000 249,000 135,000 1,483,000 20,000 35,000 2,400,000 Direct Obligations Training and Education, Navy-Continued Total permanent, field ______________ 2,064 1950 estimate OBLIGATIONS BY ACTIVITIES TRAINING AND EDUCATION, NA VY-continued 1948 actual 1949 estimate 1948 actual 1949 estimate 1950 estimate $12, 000, 000 $14, 700, 000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ $15, GOO, 000 819 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actuaJ 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. For Direct Obligations-Continued Proposed transfer to "Pay and subsistence of naval personnel"---------------- -$3, 800, 000 Transferred to"Naval training station, San Diego, Calif."--------------------------------120, 000 "Naval training station, Great Lakes, Ill."----------------------------------165, 000 -------------·· ............. . "Naval Academy"··--··-··--·····-···000 ··-·-··-······· -·····------··_ "Naval Home" _________________________ ,_ _-114, _-_6---'-,_4_50_,-__________________________ Total available for obligation_--···· 10,794,550 $12,000,000 $14,700,000 Unobligated balance, estimated savings_._ 1_ _ _-_15---'-,_5_83_,--------·------ ---·-------·-14,700,000 12,000,000 Obligations incurred_···--·····--··· 10,778,967 Comparative transfer from "Ordnance and ordnance stores, Navy"---------·--56,000 CNmpa~~tive transfer to ''Aviation, 6 4 ";o;~l-d-i~~~~-~~;;;~;i~~;:~:::::::::: --l-0-~-~-'-'.~-6-'-7-i--··;;:~~~:~~- ··-·;~:;~~:~~ For Reimbursable Obligations OBLIGATIONS BY ACTIVITIES 1948 actual 1949 estimate 1950 estimate $1,400,000 $2,103,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligationa Appropriation or estimate·····--······--· $400,000 Proposed transfer to cover pay increase from "Pay and subsistence of naval personnel"------------------------------ ______________ _ Unobligated balance, estimated savings___ -5, 862 Obligations incurred.----·····-··--Comparative transfer from"Printing and binding, Navy Department" _______________________________ _ "Fleet training, Navy" ________________ _ "Transportation and recruiting of naval _ personnel" ___________________________ "Instruction, Navy" __________________ _ "Salaries, Bureau of Naval Personnel". Direct Obligations 1. Administration________________________ $440,000 $649; 150 2. Academic instruction_ _________________ 7, 338, 000 6, 276, 000 ~,n;mhmer trafning_______________________ 1,020,000 1,756,000 2,022,167 3,286,000 . Ilg t trammg_________________________ 5. Reserve officer candidate training ______ -----·--------- -·------------6. Pay increase, Public Law 900__________ _______________ 32,850 $624,874 8,646,800 2,498,000 1,941,000 956,200 33,126 f Reimbursable Obligations • Includes $528,000 for activities previously carried under "Printing and binding, Navy Department." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 91,100 1-------1-------1------- Reimbursements for services performed___ 511,000 250,000 ··-···-·-···-Total obligations __ ··--------------- --1-1-,3-3-1'-,1_6_7_ 1___12-,-2-50-',-o-oo-l·--1-4-,7-00--,00-0 Total direct obligations---------·-·· for, including pay of employees in the field service, rent of buildings and offices, expenses of prisoners, maintenance and operation of prisons, disciplinary barracks and retraining commands, trophies, badges, medals, and engraving of medals, [$1,400,000] $2,103,000. (Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $1,400,000 Estimate 1950, a $2,103,000 10,820,167 12,000,000 14,700,000 t====,l====,I==~= 394,138 1,491, 100 431,200 4,000 500,000 2,103,000 137,600 120, 790 173,532 475,000 30,505 "Miscellaneous expenses, Navy" ______ _ "Maintenance, Bureau of Ships" ______ _ "Maintenance, Bureau of Yards and_ Docks" ______________________________ 150,000 Total direct obligations·-···---···-- 1,916,765 1,991,100 2,103,000 For Reimbursable Obligations Reimbursements for services performed ..• --·-·----·-···· 6,000 1,916,765 1, 997,100 2,103,000 $679,612 $680,000 20,000 100,000 700,388 500,000 91,100 701,274 528,000 93,726 1,991,100 2,103,000 1-------1-------1------- 1. Academic instruction_·-----·---·-·-·-2. Flight training_·-·····---·--·-·-·····-- 511,000 Total reimbursable obligations______ 511,000 250,000 -------------250,000 l = = = = \ = = = = 1==== Total obligations.. ·-··-············ OBLIGATIONS BY ACTIVITIES 0 Total obligations __ -----------·----- 11,331, 167 12,250,000 14,700,000 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: Civilian: At rates prior to Public Law 900__ $135,000 Cost of Public Law 9()0 _________________________ _ 02 05 06 07 08 09 12 Tr~v~\~~=~~:::::::::::::::::::::::::: Rents and utility services_____________ Printing and binding_________________ Other contractual services____________ Supplies and materials________________ Equipment___________________________ Pensions, annuities, and insurance losses_______________________________ 5' ri~:2,000 tf~ 4,000 3,033,602 1,246,268 107,000 $254,730 32,850 5,797,490 958,270 3,410 5,560 2,827,760 1,937,610 88,640 92,927 93,680 1-----11------1 Total direct obligations __________ • 10,820,167 12,000,000 $250, 707 33,126 6,383,515 1,522,750 3,410 5,000 3,574,390 2,653,900 201,285 71,917 14,700,000 Reimbursable Obligations 08 Supplies and materials---·------·--·-· Total obligations_.··--····-·-······ 511,000 250,000 1------1------1------ 11,331, 167 12,250,000 14,700,000 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: 2 $5,415 1 $2,896 $3,021 Grade 5. Range $2,645 to $3,397 _--·--· 1 Grade 4. Range $2,394 to $2,845...... _ 6 14,589 6 15,040 6 15,491 Grade 3. Range $2,168 to $2,620 ... ·--· 73 161,341 89 200,145 89 206,408 Grade 2. Range $1,954 to $2,394 ....•.. 11 22,930 13 27,066 13 27,349 Total permanent, field_·······-····· 92 204,275 109 245,147 109 252,269 89,075 16,431 20,952 7 9 Deduct lapses .. --·--·-···----·····-······ 40 Net permanent, field (average num• 52 115,200 102 228,716 100 231,317 . ber, net salary) __ ·····-·-·-··-··-· w . A. E. employment, field·-····--······ 18,500 25,000 18,500 Regular pay in excess of 52-week base .•.•.. 1,300 1,014 890 Personal services at rates prior to Public Law 900-·······--·-······· 135,000 254,730 250, 707 Cost of Public Law 900.·-·--············· ··---··---·-··· 32,850 33,126 01 Personal services (civilian)-······· .• l---1-35-,-00-0--+---2-8-7'-,5-80-l---283-'-,-83-3 GENERAL EXPENSES, BUREAU OF NAVAL PERSONNEL General Expenses, Bureau of Naval Personnel[General expenses, Bureau of Naval Personnel:] For necessary expenses of the Bureau of Naval Personnel not otherwise provided https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Direct Obligations $716,152 1. Administration_ ...... -· .....•...•..• ·2. Medals, engraving, trophies, and binders .. -· .. __ .·--_ .. -·.·- .... _.-· .. 79, 783 3. Disciplinary barracks and retraining p ('.Oll!mands __ :-··.----···········-·-··689,630 4. rmtmg and bmdmg_·····-······---·· 431,200 5. Pay increase, Public Law 900 .......... ········---··-Total direct obligations ___ ·····-···- 1,916,765 Reimbursable Obligations 1. Disciplinary barracks and retraining commands·--··-····--····--·-·-·-·-- -·····-·····--· Total obligations.·--····-·---·-··-- 1,916,765 6,000 --·-··--·---·1, 997, 100 I 2. 103, ooo OBLIGATIONS BY OB1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 __ .. Cost of Public Law 900 ..•.•........ 05 Rents and utility services-............ 06 Printing and binding ____ ···········-07 Other contractual services.·-····-···· 08 Supplies and materials-···-·······-··· 09 Equipment--·-···---·········-·---··· $831,039 91,100 210,554 241,671 504,122 435,229 30,493 22,993 278,266 383,951 14,409 13,356 1-----l---.:..._-1-1,916,765 1,991,100 Total direct obligations.•... --····-$850,682 $832,313 93, 726 241,671 532,122 35,272 353,487 14,409 2,103,000 Reimbursable Obligations 08 Supplies and materials ....•....•... -.• ·--····-······· Total obligations ... ·····-··-····-·· 1,916,765 6,000 -------------- 1,997,100 2,103,000 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: $7,102 Civil readjustment officer_··--······ 1 Grade 12. Range $5,905 to $6,863: Civil readjustment officer_·-········ 7 41,332 ·········--·•-- ---·---·-----· 2 $12,290 2 $12,290 Technical assistant.·-··-·····-····· 2 11,810 Grade 11. Range $4,902 to $5,905: Civil readjustment officer........... 3 15,709 ·····--··---··- -··---···-···· Technical assistant. .......... _..... 2 9,804 2 2 10,304 9,804 10,556 Industries supervisor............... 1 4,902 2 2 10,306 Grade 10. Range $4,526 to $5,278: 4,651 4,651 Personnel administrative assistant•• ·-······-··-··· 1 Grade 9. Range $4,150 to $4,902: Traffic manager_··-----············ 5 21,249 4 17,351 4 17,351 Civil readjustment officer_······-··· 4 16,724 ••............. ··-···--··---· 820 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF NAVAL PERSONNEL-Continued GENERAL EXPENSES, BUREAU OF NAVAL PERSONNEL-continued 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 9. Range$4,150to$4,902-Con. Personnel administrative assistant .. $8,549 $8,925 2 $8,549 2 2 Administrative assistant ____________ 4,150 4,275 1 1 1 4,275 Grade 8. Range $3,773 to $4,526 _______ 23,517 15,594 4 23,642 6 6 Grade 7. Range $3,397 to $4,150. ______ 13 46,797 11 40,902 41,152 11 Grade 6. Range $3,021 to $3,773. ______ 25,296 13,087 8 4 13,212 4 Grade 5. Range $2,645 to $3,397 _______ 36 102,858 21 62,456 21 62,581 Grade 4. Range $2,394 to $2,845 _______ 75 186,407 56 142,042 56 142,492 Grade 3. Range $2,168 to $2,620. ______ 137 310,177 112 264,624 112 264,384 Grade 2. Range $1,954 to $2,394 _______ 110 217,697 99,217 48 48 99,442 Professional service: Grade 4. Range $4,902 to $5,905: Training supervisor _________________ 9,804 2 10,054 --- ------ ----- - 2 Grade 3. Range $4,150 to $4,902: Administrative assistant ____________ 1 4,150 1 4,275 1 4,275 Grade 2. Range $3,397 to t,150 _______ 3 10,943 11,320 3 3 11,320 Grade I. Range $2,645 to ,397 _. ___ .. 1 2,896 1 3,021 1 3,021 Crafts, protective, custodial service: Grade 2. Range $1,690 to $2,02() _______ 1 1,690 1,756 1 1 1,756 Unclassified._------- __________________ . 35 97,312 83,230 26 85,604 26 Total permanent, field __________ . __ . 452 306 306 826,477 830,911 Deduct lapses ____________________________ 144. 1,163,524 9 9.2 9.2 360,336 26,180 26,180 Net permanent, field (average number, net salary) ___________________ 307. 1 803, 188 296. 8 800, 297 296. 8 804, 731 Part-time employment, field ______________ 33,708 20,531 18, 129 Regular pay In excess of 52-week base ____ • 5,334 3,479 2,721 Overtime and holiday pay, field __________ 1,865 -------------Additional pay for service abroad, field ___ 6,587 6,732 6,732 Personal services at rates prior to Public Law 900___________________ 850,682 831,039 832,313 Cost of Public Law 900___________________ _______________ 91,100 93,726 01 Personal services __ .________________ 850, 682 ---9,..,22-,-1.,..39- i----92-6-,03---c-9 1950 estimate $31, 305, 000 27,990,000 4,090,000 41,081,000 5,533,527 14,453,000 631,000 352,473 $37, 000, 000 25,810,000 6,108,000 41,081,000 6,497,342 7,920, OOC 1,898,000 685,658 125,436,000 127,000,000 OBLIGATIONS BY ACTIVITIES Direct Obligations General Expenses, Bureau of Naval Personnel-Continued 1948 actual 1949 estimate I. 2. 3. 4. 5. 6, 7. 8. Drill and command pay_______________ $21,114,476 Training duty_________________________ 15,815,396 Uniform gratuities and clothing________ 2,589,161 Active duty____________________________ 35,370,927 Administration________________________ 3,473,828 Training facilities______________________ 19, 667, 606 Special programs _____________________________________ _ Pay increase, Public Law 900 ________________________ _ Total direct obligations-~----------- 98,031,394 Reimbursable Obligations 1. Training facilities______________________ Total obligations___________________ 1, 405, 067 319, 300 560, 000 99, 436, 461 125, 755, 300 127, 560, 000 $3,477, 797 352,473 92,704,747 6,261,238 1,075,331 1,176,961 1,702,706 9,802,685 4,160,064 4,699,300 $6,422,682 685,658 96,563,755 6,408,819 1,344,136 1,007,850 1,985,878 11,883,619 611,101 -------------- 22,698 86,502 1------1-------1------ OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: Civilian: At rates prior to Public Law 900_ __ $1,663, 144 Cost of Public Law 900 _________________________ _ Military____________________________ 69,901,174 02 Travel..______________________________ 3,290,127 05 Rents and utility services_____________ 504,979 06 Printing and binding_________________ 533,492 07 Other contractual services_.__________ 1, 355, 590 08 Supplies and materials_______________ 3,450,395 09 Equipment___________________________ 8,683,906 10 Lands and structures_________________ 8, 648, 587 12 Pensions, annuities, and insurance · losses ____________ -- _______ -- ----- -- - --- -- ----- -- -- - Total direct obligations __________ _ 98,031,394 125, 436, 000 127, 000, 000 l======ll=====r==== Reimbursable Obligations 01 05 07 08 10 Personal services (unclassified)_______ Rents and utility services____________ Other contractual services____________ Supplies and materials.______________ Lands and structures_________________ 41, 830 25,850 20,137 121, 703 1,195,547 49,150 45,482 36,078 188,590 163,818 49,892 39,718 306,572 --------------- -------------- Total reimbursable obligations_____ NAVAL RESERVE Naval ReserveFor all expenses not otherwise provided for, authorized by the Naval Reserve Act of 1938, as amended (34 U. S. C. 852), and the Naval Aviation Cadet Act of 1942, as amended (34 U. S. C. 850a), in connection with organizing, administering, recruiting, instructing, training, and drilling the Naval Reserve, including designing, purchasing, and engraving of medals and trophies; [all printing and binding for the Naval Reserve executed at the Government Printing Office;] and rental, maintenance, and operation of such shore stations as may be required in connection with Naval Reserve Activities; [$125,436,000] $127,000,000: Provided, That [only] this appropriation alBo shall be available for such of the objects and purposes specified under the appropriations "Pay and subsistence of naval personnel" and "Transportation and recruiting of naval personnel," as are authorized by law for personnel of the Naval Reserve on active or inactive duty in connection with organizing, administering, recruiting, instructing, training, and drilling the Naval Reserve. (Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $125,436,000 Estimate 1950, $127,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations. Appropriation or estimate________________ $100,000,000 $125, 436, 000 $127, 000, 000 Proposed transfer to "Pay and subsistence of naval personnel"----------------1, 800,000 --------------- -------------Total available for obligation_______ 98,200,000 125, 436, 000 127, 000, 000 Unobligated balance, estimated savings___ -60, 206 --------------- -------------Obligations incuned___ ___ __ __ ___ __ _ 98, 139, 794 125, 436, 000 127, 000, 000 Comparative transferfrom "Printing and binding, Navy Department"___________ 101,600 Comparative transfer to"M edical Department, Navy"_________ -95,000 ____________________________ _ "Retired pay, Navy"-------------------115, 000 ____________________________ _ Total direct obligations _____________ --9-8-,0-3-1,-3-94125, 436, 000 127, 000, 000 For Reim bursable Obligations Reimbursements for services performed___ 1,405,067 319,300 560,000 Total obligations ___________________ !--9-,-9,-4..,.36-,-4-,61-l--l-25-,-7-55-,-3-00-l·-1-2-7-,5-6-0-,0-00- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1,405,067 319,300 560,000 l=====l=====f==== Total obligations___________________ 99,436,461 125, 755, 300 127,560,000 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: Information and editorial specialist __ 2 $12,050 2 $11,810 Grade 11. Range $4,902 to $5,905: Administrative assistant ___________ _ 6 $29,412 4,902 3 14,706 Illustrator, supervisor. ____________ _ 24,760 4,902 5 Grade 10. Range $4,526 to $5,278: Administrative assistant ___________ _ 4,526 2 9,052 Grade 9. Range $4,150 to $4,902: Administrative assistant____________ 1 4,400 4 16,975 29,300 7 Administrative officer_.____________ 2 8, 550 2 8, 676 17,226 4 Fiscal accountant___________________ 1 4, 275 3 12, 825 17,099 4 Information and editorial specialist_ 12 52,306 14 60,856 4 16,600 Printing and publication officer_____ 1 4, 651 1 4, 651 Graphics specialist _________________ _ 12,450 3 Grade 8. Range $3,773 to $4,526_ ___ __ _ 3 11, 696 9 34, 787 34,900 9 Grade 7. Range $3,397 to $4,150_______ 13 46,670 24 83,697 19 67,212 Grade 6. Range $3,021to $3,773 _______ 11 35, 863 25 78, 316 24 75,794 Grade 5. Range $2,645 to $3,397 _______ 52 147,709 122 345,028 116 333,781 Grade 4. Range $2,394 to $2,845_______ 89 224,196 239 588,194 279 691,579 Grade 3. .Range $2,168 to $2,620_______ 272 458 1,346 2,961,309 615, 131 1,019,957 Grade 2. Range $1,954 to $2,394 ______ _ 331 484 564 980,913 1,156,245 677,553 Grade 1. Range $1,756 to $2,168_ ______ 20 36, 406 22 40,717 22 41,716 Professional service: Grade 7. Range $8,180 to $9,377: Educational specialist (technical director) ________________________ _ 8,180 8,180 8,180 Grade 6. Range $7,102 to $8,060: Educational specialist _____________ _ 2 14,204 2 14,204 7. 102 Grade 5. Range $5,905 to $6,863: Educational specialist _____________ _ 2 12,049 12 71,099 23 135,815 Technical information specialist ___ • 3 17,955 3 18,195 Grade 4. Range $4,902 to $5,905: Educational specialist._____________ 38 186, 527 40 196,331 Text book and correspondence writer ________________ - -- --------- --------- ------ - ----------- --13 63,726 Grade 3. Range $4,150 to $4,902: Educational specialist, writer_______ 5 21, 125 6 25,525 Examiner, test development________ 11 47,154 12 51,554 Medical science information specialist_____________________________ 3 12, 450 3 12,450 Technical information specialist____ 10 41,625 10 41,875 Grade 2. Range $3,397 to $4,150_______ 4 13,588 6 20,507 Subprofessional service: · · Grade 8. Range $3,397 to $4,150 _____________________ _ 3,397 1 Grade 7. Range $3,021 to $3,773_______ 1 3,021 4 12,209 3 9,188 Grade 5. Range $2,394 to $2,845_ ____ __ 1 2, 394 2,394 1 Grade 3. Range $1,954 to $2,394_______ 1 2,020 9,836 5 821 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Field-Continued Crafts, protective, custodial service: Grade 2. Range $1,690 to $2,020 ______ _ Unclassified _________________________ _ Num- Total Num- Total Num- Total ber salary ber salary ber salary 2 200 $3, 710 442, 434 5 $8, 780 450 1, 095, 021 4 $6,826 700 1,734,887 Total permanent, field ______________ 1,097 1,978 3,154 2,723,982 4,918,665 7,459,399 370.2 406.2 Deduct lapses __ -------------------------- 284. 6 928,417 768,544 877,311 Reimbursable Obligations 1. Operation______________________________ $154,620 $150,000 $156,000 2. Repairs,alterations, and improvements_ _______________ 95,000 55,000 l------f------1-----Total reimbursable obligations______ 154,620 245,000 211,000 l====,1====,1===== Total obligations___________________ 4,755,180 5,342,200 5,401,000 OBLIGATIONS BY OB1ECTS Net permanent, field (average number, net salary) __________________ _ 2,747.8 812.4 1,607.8 6,530,982 1,955,438 4,041,354 W. A. E. employment, field _____________ _ 6,266 15,000 33,500 Regular pay in excess of 52-week base ____ _ 14,040 25,279 13,491 Overtime and holiday pay, field _________ _ 18,692 26, 793 Night-work differential, field ____________ _ 1,866 10,891 8,813 Additional pay for service abroad, field __ _ 4,348 3,952 78 Personal services at rates prior to Public Law 900___________________ 1,996,380 6,586,500 4,127,903 Cost of Public Law 900 ___________________ --------------685,658 403,852 1------1------1-All personal services, field__________ 1,996,380 4,531,755 7,272,158 Deduct amounts financed from project orders charged to object class 08: Personal services at rates prior to Public Law 900___________________________ 291,406 600,956 -------------Cost of Public Law 900 _______________________________ _ 51,379 -------------- 01 Personal services (civilian) _________ _ 1,704,974 3,879,420 t=-===1=====1 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ 1,663,144 3,830,270 Reimbursable obligations_______________ 41,830 49,150 1------1------1Total of foregoing schedule__________ 1,704,974 3,879,420 7,272,158 7,108,340 163,818 Direct Obligations 01 Personal services: At rates prior to Public Law 900____ $3,717,800 $4,028,230 $4,022,660 Cost of Public Law 900_____________ _______________ 81,400 83,584 05 Rents and utility services_____________ 35,080 42,700 42,700 06 Printing and binding_________________ 3,300 5,000 3,000 07 Other contractual ~ervices_ ___________ 38,000 61,100 102,102 08 Supplies and materials________________ 745,950 816,680 803,313 09 Equipment___________________________ 5,950 _______________ 63,500 11 Grants, subsidies, and contributions__ 41,980 45, 760 47,571 12 Pensions, annuities, and insurance losses_____________________________ 12,500 16,330 21,570 1-----1-----1---Total direct obligations _____________ 1===4,=6=00=,=5=60=l,==5=,=09=7=,20=0=1===5,=1=90=,=0=00 Reimbursable Obligations 01 Personal services (unclassified)_______ 08 Supplies and materials________________ 61,850 155,000 121,000 92,770 90,000 90,000 1-----1-----1----Total reimbursable obligations______ 154,620 245,000 211,000 l====J====,I==== Total obligations_._________________ 4,755,180 5,342,200 5,401,000 7,272,158 DETAIL OF PERSONAL SERVICES NAVAL ACADEMY Naval Academy[Naval Academy:] For expenses necessary for maintenance and operation of the Naval Academy, including such amounts, not otherwise provided for, as may be necessary to carry out the provisions of the Act of January 16, 1936 (34 U. S. C. 1073); and expenses of the Board of Visitors to the Naval Academy; [$5,020,000] $5,190,000, of which amount $2,000 shall be available exclusively for the care of a collection of ship models[: Provided, That no part of any appropriation in this Act shall be available for the pay or allowances of any enlisted man of the Navy or Marine Corps assigned to duty at the Naval Academy, if such assignment will increai,e the total number so assigned above one t,housand and twenty-five]. (34 U. S. C. 1021, 1081; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $5,020,000 Estimate 1950, $5,190,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate _______________ _ $4,500,000 $5,020,000 $5,190,000 Proposed transfer to cover pay increase from "Pay and subsistence of naval personnel" ______________________________ ______________ _ 77,200 Transferred from "Officer candidate training, Navy" -----------------------------1 _ _ _1_1.,.4,_o.,.oo-,--1_--_-_-..,--,..-"'--,.,-,..-,,.--=-=---1----_--_-""----.,.----..,-.,,,.-Total available for obligation_______ 4,614,000 5,097,200 5,190,000 Unobligated balance, estimated savings___ -1, 140 --------------Obligations incurred________________ 4,612,860 5,097,200 5,190,000 Comparative transfer to "Training and education, Navy" ______________________ 1___-_1_2_._30_0_ 1--------------- -------------Total direct obligations_____________ 4,600,560 5,097,200 5,190,000 -------------- For Reimbursable Obligations Reimbursements for services performed ___ ,_ _ _1_5_4,_6_2_0 ___24_5,_00_0_ 1_ _ _ _21_1_,o_o_o Total obligations___________________ 4, 755, 180 5,342,200 5,401,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. 2. 3. 4. 5. 6. 7. 8. Direct training and instruction_________ Operation______________________________ Housekeeping__________________________ Repairs, alterations, and improvements. Fire and police protection______________ Administration________________________ Care of ship models____________________ Pay increase, Public Law 900 __________ $1,375,440 1,144,730 374,900 1,147,420 283,120 272,960 1,990 $1,489, 6/i0 $1,565,000 1,280,990 1,383,486 484,110 405,050 1,177,830 1,156,867 283,810 285,960 297,410 308,053 2,000 2,000 ---------------, ____8_1,_4_00_1----83--"-,_584_ Total direct obligations _____________ 1===4=,60=0,=5=60=l==5='=09=7=,=200= 1===5,=1=90=,=o=oo https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: Administrative officer ______________ 1 $5,153 1 $5,404 1 $5,153 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 2 2 9,177 2 9,428 9,553 Grade 8. Range $3,773 to $4,526 _______ 6 24,270 6 24,646 6 23,894 Grade 7. Range $3,397 to $4,150 _______ 3 11,194 3 11,069 5 17,864 Grade 6. Range $3,021 to $3,773 _______ 6 19,756 6 20,132 8 25,799 Grade 5. Range $2,645 to $3,397 . ______ 12 36,503 12 36,628 17 50,730 Grade 4. Range $2,394 to $2,845 _______ 22 58,159 22 57,709 26 67,359 Grade 3. Range $2,168 to $2,620 _______ 63 146,609 60 140,782 69 157,437 12 12 25,534 25,542 22 46,008 Grade 2. Range $1,954 to $2,394 ·-----Professional service: to $6,863: Grade_5. Ra~g~ Engmeer, mv1L$5,905 _____________________ 1 6,863 1 6,863 1 6,863 Grade 4. Range $4,902 to $5,905: 1 5,153 1 5,153 1 4,902 Engineer, safety_------------------Grade 3. Range $4,150 to $4,902: Engineer, electricaL ________________ 1 4,525 1 4,400 4,275 1 Engineer, structural_ _______________ 1 4,777 1 4,777 1 4,651 Historian, museum _________________ 1 4,150 4,150 1 1 4,150 Librarian ___________________________ 2 2 8,801 8,801 2 8,676 Grade 2. Range $3,397 to $4,150 _______ 3 11,320 3 11,195 3 10,944 Grade 1. Range $21 645 to $3,397 _______ 1 2,770 2,770 2,645 1 1 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 1 3,522 1 3,397 Grade 7. Range $3,021 to $3,773 _______ 3 9,640 3 9,565 9,941 3 Grade 6. Range $2,645 to $3,397 _______ 1 3,146 1 3,146 4 11,005 Grade 5. Range $2,394 to $2,845 _______ 4 10,930 4 10,629 Grade 4. Range $2,168 to $2,620 _______ 2 4,412 4,412 2 2,168 1 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 _______ Grade 8. Range $2,896 to $3,648 _______ Grade 7. Range $2,695 to $3,272 _______ Grade 6. Range $2,469 to $2,921_ ______ Grade 5. Range $2,244 to $2,695 _______ Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020 _______ Professors and instructors (34 U. S. C. 1071-1076b): Range $8,180 to $9,377: Senior professors _____ . ______ --- ----Range $7,102 to $7,820: Professors ________________ ----- __ --Range $4,902 to $6,863: Associate professors _________ -------Range $4,150 to $5,654: Assistant professors _________________ Range to $5,905: Chief$4,902 instructors ____________________ Range $4,400 to $4,902: Assistant chief instructors._-------Range $4,150 to $4,275: Instructors _________ --------- --- ---Unclassified ____________________________ 2 7,171 6 18,753 9 27,139 48 129,734 34 88,619 2 4,188 6,060 3 6 47,401 21 140,767 1 3,773 5 15,983 6 19,004 44 120,911 32 82,778 2 4,261 6,060 3 6 52,070 23 164,787 3,773 1 5 15,983 6 19,004 44 121,661 32 82,778 4,261 2 6,060 3 6 51,177 21 147,523 39 202,715 56 310,981 62 377,447 37 166,702 103 448,351 99 456,121 5 29,275 4 19,232 67 282,915 1,004 2,485,901 --------------- ---------------------------- ---------------------------- -------------864 999 2,501,396 2,396,264 Total permanent, field ______________ 1,462 1,291 1,429 4,094,176 4,145,945 4,129,837 12.8 16.3 Deduct lapses ______________ -·------------ 186.6 34,383 46,782 445,106 Net permanent, (averagenumber, net salary)field ___________________ 1,278.2 1,412. 7 1,275.4 4,059,793 4,099,163 3,684,731 822 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF NAVAL PERSONNEL-Continued NAVAL ACADEMY-continued DETAIL OF PERSONAL SERVICES Naval Academy-Continued 1948 actual DETAIL OF PERSONAL SERVICES-Con. 1949 estimate 1950 estimate Num- Total Num• Total Num- Total ber salary ber salary ber salary Regular pay in excess of 52•week base ..... $29,303 Overtime and holiday pay, field .......... 51,907 Night•work differential, field ...........•. 12,584 Lecturers, field .......•................... 1,125 Personal services at rates prior to Public Law 900.................•. 3,779,650 Cost of Public Law 900 ...............••.. --------------01 Personal services ..•................ 3,779,650 $15,783 50,308 14,976 3,000 $15,608 50,191 15,068 3,000 4,183,230 81,400 4,264,630 4,143,660 83,584 4,227,244 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations ........•............. Reimbursable obligations .•............ _ Total of foregoing schedule....•.•.•. 4,109,630 155,000 4,264,630 4,106,244 121,000 4,227,244 3,717,800 61,850 3,779,650 Field: Clerical, administrative, fiscal service: Grade 8. Range $3,773 to $4,526 .•.•... Grade 5. Range $2,645 to $3,397 .•••... Grade 3. Range $2,168 to $2,620 ....•.. Grade 2. Range $1,954 to $2,394 ....... Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,921. •..... Grade 4. Range $2,020 to $2,469 •••.•.. Unclassified .••........•...•...•...•.... Total permanent, field .............. Deduct: Lapses ......•...•...................... Charge for quarters furnished ......••... Net permanent, fiel1 (average num• ber, net salary) ..............•••.. Rated beneficiary employment ........... Regular pay in excess of 52•week base ..... Personal services at rates prior to Public Law 900..................• Cost of Public Law 900 ...............••.• 01 Personal services ..•........•....... 1949 estimate 1950 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary 1 2 2 1 $4,526 6,055 4,903 2,162 1 2 2 1 $4,526 6,167 5,014 2,244 1 1 5 86 2,754 10,661 176,299 1 5 87 2,845 11,069 190,817 86 208,986 98 207,360 99 222,682 98 241,578 2 2 1 1 5 0.8 98 5,089 2,319 2,921 11,444 7,787 1,884 7,787 214,895 13,750 885 97. 2 231, 907 52 10,980 888 212,910 229,530 3,800 243,775 3,975 212,910 233,330 247,750 1949 estimate 1950 estimate 7,060 52 $4,526 6,293 200,300 10,980 1,630 --- ------------ 99 66 NAVAL HOME, PHILADELPHIA, PENNSYLVANIA Naval Home, Philadelphia, Pa. For all salaries and expenses as authorized by law (31 U. S. C. 725h, 24 U. S. C. 21a) [and section 11 of the Act approved August 2, 1946 (Public Law 604)], necessary for the maintenance and operation of the Naval Home, [$380,000] $397,000. (Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $380,000 Estimate 1950, $397,000 1948 actual 1949 estimate 1950 estimate $380,000 $397,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ................ Transferred from "Officer candidate training, Navy"----------------------------Total available for obligation .•..... Unobligated balance, estimated savings ..• Total direct obligations ....•........ $325,000 ------------ -------------397,000 --------- -------------- 6,450 - -331,450 380,000 -1,528 -----329,922 380,000 397,000 Reimbursements for services performed... 6,470 6,000 6,000 Total obligations ................... 336,392 386,000 403,000 Fleet Training, Navy1948 actual FUNDS AVAILABLE FOR OBLIGATION --------------- ---------------------------- -------------59,900 --------------- -------------Obligations incurred ...........•.... C~!ilp~ra_tive trans~~r toAv1at1on, Navy .......•.......•.•..•. -6,500 --- ---·-------- -------------"Ordnance and ordnance stores, Navy". -6,200 --------------- -------------"Maintenance, Bureau of Yards and Docks" _________________ ----- --- ------36, 700 --- ------------ -------------"General expenses, Bureau of Naval -4,000 ----- -------- -- -------------Personnel"_--------------------------6, 500 ------- -------- -------------"Training and education, Navy" ........ Total obligations ..•.............•.. ---- --- -------- --------------- -------------- Appropriation or estimate ................ Unobligated balance, estimated savings ... $65,000 -5, 100 Instruction, Navy- For Reimbursable Obligations 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations OBLIGATIONS BY ACTIVITIES Appropriation or estimate ................ Unobligated balance, estimated savings ... Direct Obligations 1. Operation.......•.••.•.••.............. 2. 3. 4. 5. 6. 7. Housekeeping......•..............•.... Repairs, alterations, and improvements. Fire and police protection.............. Administration ........................ Services to beneficiaries ................ Pay increase, Public Law 900 .......... Total direct obligations ............. $179,942 51,860 42,940 19,580 18,740 16,860 $188,740 61,070 54,490 20,680 19,610 31,610 3,800 $202,752 64,934 51,445 21,140 19,895 32,859 3,975 329,922 380,000 397,000 --------------- Reimbursable Obligations 1. Operation.............................. Total obligations ................... 6,470 336,392 6,000 386,000 6,000 403,000 Obligations incurred............•... Comparative transfer to"General expenses, Bureau of Naval : Trammg I:r;~~~~and ~avy;,~===.==========~ education, Navy ======= ....... 1 Total direct obligations ...........•. 6,952,694 -120, 790 -1, 336,942 -5,494,962 --------------- ---------------------------- ---------------------- -- --- - ---------------- ---------- -- - ----- -- ------- -------------- For Reimbursable Obligc,tions Reimbursements for services performed... Comparative transfer to "Training and education, Navy" ______________________ Total reimbursable obligations...... Total obligations .....•.•........... OBLIGATIONS BY OBJECTS --------------.. ----------------- --------- -- -------------- $7,200,000 ---------------247,306 --------------- -------------·- ----------------------------- ------------ -------- ---- -- - -------------------- ----- -- - ---- - ---------- -------------5,488 -5,488 - ----- -- ------- Direct Obligations 01 Personal services: At rates prior to Public Law 900.... Cost of Public Law 900 ............. 02 TraveL .............................. 05 Rents and utility services ............. 06 Printing and binding................. 07 Other contractual services ............ 08 Supplies and materials ................ 12 Pensions, annuities, and insurance losses ............................... Libraries, Navy$212,910 150 11,010 98,792 $229,530 3,800 200 6,370 150 23,530 115,360 $243,775 3,975 200 6,500 150 19,000 122,300 970 1,060 1,100 ----------------------------6,090 1948 actual FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations 329,922 380,000 397,000 Appropriation or estimate ........•....... Unobhgated balance, estimated savings ... 08 Supplies and materials ................ 6,470 6,000 6,000 Obligations incurred................ Comparative transfer to uwelfare of naval personnel".......••............... Total obligations .... : .............. 336,392 386,000 403,000 Total direct obligations ...•••••..... Tot.al direct obligations............. Reimbursable Obligations https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimat e 1950 estimate ------------- ----- ---- ------ ------------- ---------------349,400 ------------- ----------------349,400 ------------- ---------------- ----------- -- - ------------- ------------- -- $350,000 -600 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT 1948 actual 1949 estimate OF 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. For Reimbursable Obligation• Comparative transfer to "Training and education, Navy" ______________________ $10,100 - - -- - - - - - - - - - - - - --- ---------- - - -- - -- -- - --- -$230, 000 --- ----- ------- 1950 estimate -------------- Total obligations ___ ---------------- - - - -- - - -- - - - -- - - ----------- --- ----- --- - ----- -10, 100 --------------- ----- -- -----·-- Total reimbursable obligations ______ --------------- --------------- - -- ----------Total obligations ___________________ 1949 estimate 1948 actual FUNDS AVAILABLE FOR OBLIGATION-Con. Reimbursements for services performed ___ Comparative transfer to "Welfare of naval personnel" ________________________ 823 THE NAVY Welfare and Recreation, Navy- -- --------------- -------------- 1949 estimate 1948 actual 1950 estimate Naval Training Station, Great Lakes, Ill.FUNDS AVAILABLE FOR OBLIGATION 1948 actual 1949 estimate 1950 estimate For Direct Obligations Appropriation or estimate ________________ Unobligated balance, estimated savings ___ FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Transferred from '' Officer candidate training, Navy"----------------------------- $2,400,000 ----- ---- ----- - - --------- --- - Total available for obligation _______ Unobligatcd balance, estimated savings __ 2,565,000 --------------- - -- -------- ---30,600 --------------- ------- ---- --- Obligations incurred ________________ Comparative transfer to ''Training and education, Navy" ______________________ 2,534,400 165,000 --------------- -------------- - - - - - - - - -- -- - - - ------------- - $2,000,000 ------------- - -- ---- --- -----1,300 - --- -- - -- -- ---- -------------- Obligations incurred ________________ 1,998, 700 --------------- --- --- - ------Comparative tra;:sfer to "W~!fare of -1, 998,700 - -- -- --- ---- -- - - -- -- --- -----naval personnel -----------·-----------Total direct obligations _____________ -------- - -- ---- --------------- -- -- -- -- - -- --- - For Reimbursable Obligations 13, 360 --- ---- --- -- -- - --------------13, 360 --- - -- -- -- - - -- - -------------- Reimbursements for services performed __ Unobligated balance, estimated savings __ -2, 534,400 ---- ---------- - --- -- -------- - Total reimbursable obligations. _____ Total direct obligations _____________ ------- -- --- --- -- --- --- ----- -- - --- ----- --- -- ---- ----- -- -- ---- ---- -------------- Total obligations ___________________ ------ --------- -- --- - ---- ---- - - -- -- ---- ---- - For Reimbursable Obligations Reimbursements for services performed __ Comparative transfer to ''Training and education, Navy" ______________________ Total, Bureau of appropriations: 713,600 --- ----- -- ----- --------------713, 600 --------------- -------------- Total reimbursable obligations ______ --- -- --- --- ---- ---- -------- -- - - -- -------- --Total obligations ___________________ ------ --- ------ -- --- ------- -- - ------ ----- --- Appropriated Naval 1949, $159,836,000 Personnel, Estimate annual specific 1950, $164,340,000 Permanent appropriation, special account: Naval Training Station, Newport, R. 1.- Laundry Service, Naval AcademyThere is approprinted each year, to be available until expended, 1948 actual 1949 estimate 1950 estimate States Naval Academv for the benefit of Naval Academy activities and personnel, including midshipmen. The appropriat.ions are available for the purpose of providing and maintaining the neceRsary lanndrv service and are accounted for as public moneys (34 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Comparative transfer to ''Training and education, Navy'' ______________________ all moneys received from the operation of the laundry at the lTnit.ed $1,100,000 - -- - - - - - - - -- - - -1, 100,000 -------------- --------------- -------------- U. R. C. 1106-1107). Appropriated (estimate) 1949, $406,000 Total direct obligations _____________ --------------- --- ------- --- - -------------- 1948 actual For Reimbursable Obligations Reimbursements for services performed ___ Comparative transfer to "Training and education, Navy" ______________________ Estimate 1950, $416,000 1949 estimate 1950 estimate -------- ---5,700 - --- ----- -- ---- - -------- -- --- -5, 700 --- ---- -------- -------------- Total reimbursable obligations ______ ------- -- --- --Total obligations_,. ________________ --------------- --------------- - ---- -- --- ------------------ -------------- FF:N"DS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ $456,267 20, 724 $406,000 28,117 $416,000 48,929 Total available for obligation _______ Balance available in subsequent year_ ____ 476,991 -28, 117 434, 117 -48, 929 464,929 -51, 604 Total obligations_. _________________ 448,874 385, 188 413,325 $448,874 1. Laundry service ______ - --- -----------2. Pay increase, Public Law 900 __________ ---------- --- - $383,904 1,284 $412,000 1, 32S 385, 188 413 325 $333,904 1,284 50,000 $362,000 1,325 50,000 385, 188 413,325 Naval Training Station, San Diego, Calif.OBLIGATIONS BY ACTIVITIES 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Tran_sf~rred frOif!- "Officer candidate tra1n1ng, Navy ________________________ Total obligations_. _________________ $1,500,000 120,000 --------------- -- ------ --- ----- ---- ----- --- ----- --------- -- -- - - - -- - - - - - -------------- Total available for obligation _______ Unobligated balance, estimated savings ___ 1,620,000 -14,000 --------------- -------------- Obligations incurred __ ... ___________ Comparative transfer to 'T'raining and education, Navy" ______________________ 1,606,000 - -- --------- --- -------------- -1,606, 000 --------------- -------------- OBLIGATI0:N"S 448,874 BY OBJECTS Personal services: At rates prior to Public Law 900 ____ $316,300 Cost of Public Law 900 ______________ --- ---- --- ----132,574 08 Supplies and materials. _______________ Total obligations _______________ . ___ 448,874 01 Total obligations ___________________ -- - - - - - - --- --- - --------------- -- -- ---------- N aval War College1948 actual 1949 estimate 1950 estimate Fmms AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ nobligated_balance, estimated savings ___ u Obhgat10ns mcurred _______________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $23,5, 000 -5,000 --------------- ---------------------------- -------------- 230,000 --------------- ---------·---- DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total ber salary ber salary ber salary Field: Clerical, administrative, fiscal service: $7,407 3 $7,632 3 Grade 3. Range $2,168 to $2,620. ______ $7, 107 3 1 Grade 2. Range $1,954 to $2,394 _______ 2,244 2,319 2,168 1 1 Unclassified ___________________________ . 218 349,497 228 373,007 228 378,250 Total permanent, field ______________ 222 358, 772 Deduct lapses ____________________________ 31.3 55,026 232 32 382, 6.58 60,280 232 23 388,201 37, 749 Net permanent, field (average number, net salary) ____ -- --- ------ --- 190. 7 303, 746 2,364 Regular pay m excess of 52 "eek base. ___ • 200 322,378 l, 326 209 350,452 1' 348 824 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF NAVAL PERSONNEL-Continued Permanent appropriation, special account-Continued Laundry Service, Naval Academy-Continued 1948 actual OBLIGATIONS BY OB1ECTS 08 Supplies and materials ______ ._. ___ ••.. 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. $10,007 183 $10,000 200 $10,000 200 316,300 ----------- -- -316,300 Personal services ___ -·--············ 333,904 1,284 335,188 362,000 1,325 363,325 Overtime and holiday pay, field .•....•... Night•work differential, field •••..•.•.••.. Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ 01 Trust accounts: Bequest of Dudley F. Wolfe and Interest, U. S. Naval Academy- $916 $3, 797 $2,200 U. S. Naval Academy Museum FundGifts and bequests of money or the proceeds from sales of other property received as gifts shall be deposited in the Treasury under the title "United States Naval Academy museum fund" and the funds so deposited shall be subject to disbursement by the Secretary of the Navy for the benefit of the United States Naval Academy Museum, its collection, or its services. Interest on investments accrues to the fund (34 U.S. C. 1118-1118c). Estimate 1950, $525 Appropriated (estimate) 1949, $525 Total, Bureau of Naval Personnel, general and special appropriations: Appropriated 1949, $160,242,000 Estimate 1950, $164,756,000 1948 actual 1949 estimate 1950 estimato FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate.•..•....••.. _.. Prior year balance available--···-·······Total available for obligation_-····· Balance available in subsequent year •..• - 1949 estimate 1950 estimate Total obligations ___ •••········•·••· $939 --------------- -------------- Total investments held at beginning of year (no new investments during the year) ....• ____ --··--··· _______ .-··-··-·· 1948 actual 1949 estimate 1950 estimate $1,921 3,293 5,214 -2,416 2,798 $525 2,416 2,941 -507 2,434 $525 507 1,032 -500 532 22,405 22,405 22,405 $2, 7981 $2, 4341 Invested Funds FUNDS AVAILABLE FOR OBLIGATION Prior year balance available_··-·······--Adjustment in appropriation transferred to "U. S. Naval Academy general gift fund" ___ ------------------------------Total obligations._ •..... ·-········· -939 --------------- ---------------------------- --------------- -------------- Ships' Stores Profits, NavyProfits on certain sales, to be expended for the recreation and amusement of the enlisted force of the Navy (31 U. S. C. 725s (68); 34 U.S. C. 533, 542). Appropriated (est,) 1949, $3,500,000 Estimate 1950, $4,500,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate.······-·-······ Prior year balance available .••. -...•.•.•. Total available for obligation._._ ..•. Balance available in subsequent year •. _.. Total obligatlons.·-··-·····--·-···· $3,276,825 I, 932,775 -1,060,230 4,149,370 5,209,600 $3,500,000 I, 060, 230 4,560,230 -60, 230 4,500,000 $4,149,370 $4. 500, 000 OBLIGATIONS BY OB1ECTS 08 Supplies and materials ...·-····----··- $4,500,000 60,230 4,560,230 -60,230 4,500,000 I $4,500,000 U. S. Naval Academy General Gift FundGifts or bequests of money or the proceeds from sales of other property received as gifts shall be deposited in the Treasury under the title "United States Naval Academy general gift fund" and anv funds so deposited shall be subject to disbursement by the Secretary of the Navy for the benefit or use of the United States Naval Academy subject to the terms and conditions of the acceptance of any particular gift or bequest. Interest on investments accrues to the fund (34 U. S. C. 1115a). Appropriated (estimate) 1949, $2,125 Estimate 1950, $2,125 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE l!'OR OBLIGATION Appropriation or estimate .•............. _ Adjustment in appropriation transferred from "Bequest of Dudley F. Wolfe and interest, U. S. Naval Academy" ....•..• Prior year balance available .••......••.•. Total available for obligation .•••• _. Balance available in subsequent year •..•. Tota1:obligations ••••..••• -········- $2,125 $2,125 939 916 3,980 -3,064 916 3,064 -------------1,392 5,189 3,517 -1,392 -1.317 3,797 2,200 $2,125 Invuted funds Total investments held at beginning of year (no new investments during the year) •.• _.•..•.........•....••...••.••.. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 85,000 85,000 85,000 OBLIGATIONS BY OBJECTS 08 Supplies and materials .........•..•.•. I $53 2 Total, Bureau of Naval Personnel, trust appropriations: Estimate 1950, $4,502,65 0 Appropriated (est.) 1949, $3,502,650 BUREAU OF SHIPS MAINTENANCE, BUREAU OF SHIPS Maintenance, Bureau of ShipsFor designing hulls, machinery, and equipment of naval vessels except armament; experimental, developmental, and research work maintenance, repair, renewal, and alteration of hulls, machinery and equipment of naval vessels, nonnaval vessels operated for navai requirements, and yard and district craft except machinery an d equipment under the cognizance of other bureaus; docking of vessels leasing of laying-up facilities and docks; maritime salvage services' and other purposes in connection therewith authorized by law; relief of vessels in distress; hire of lighters, tugs, and small craft; charte r and hire of vessels for auxiliary purposes where considered necessar by the Secretary of the Navy; pay, subsistence, and incidenta) expenses of civilian crews temporarily employed on naval vessels equipage, appliances, supplies, materials, and services, at home an c1 abroad, under the cognizance of the Bureau of Ships; searchlights and fire-control equipment for antiaircraft defense at shore stations maintenance and operation, including maintenance and equipment of buildings and grounds and appurtenances, of the experimental, developmental, and research activities under the cognizance of the Bureau of Ships; maintenance and operation of the Naval Com munication Service, including telephone, telegraph, and teletyp e rentals and tolls for the Navy Department and the Naval Estab lishment; maintenance and equipment of buildings, grounds an d appurtenances of the Naval Communication Service at the seat of government and elsewhere; purchase, installation, repair, an d preservation of machine tools, plant ap~liances, and equipmen t (including furniture in industrial activities in naval establishments or private plants; pay of employees in the field service; acciden t prevention; incidental expenses for naval vessels, naval shipyards and stations, and other activities under the cognizance of the Bureau of Ships, such as photographing, plans, stationery, drafting instru ments and other materials; and technical books and publications for said Bureau: Provided, That no part of this or any other appr,o priation contained in this Act shall be available for or on account of the supply or replacement of table linen, dishes, glassware, silver, and kitchen utensils for use in the residences or quarters of officers on shore, except for messes temporarily set up on shore for bachelor officers and officers attached to seagoing or district defense vessels, to aviation _units based on seagC!ing vessels, to the fie~~ air bases, t 0 the submarme bases, or to landmg forces and exped1t1ons, [$360,- 825 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 000,000] $357,288,000: Provided That not to exceed $20,000,000 of the unexpended balance of the funds made available under this head in the Naval Appropriation Act, 1947, shall remain available until June 30, 1950, for the liquidation of obligations incurred thereunder during the fiscal year 1947, (5 U. S. C. 429; 34 U. S. C. 559; 46 U. S. C. 732; Act of June 12, 1948, Public Law 628; Department of the Navy Appropriation Act, 1949,) Appropriated 1949, $360,000,000 Estimate 1950, a$357,288,000 • Includes $312,000 for activity previously carried under "Printing and binding, Navy Department." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual FUNDS AVAILABLE FOR 1949 estimate 1950 estimate OBLIGATION For Direct Obligations Appropriation or estimate ________________ Proposed transfer to "Pay and subsist• ence of naval personnel"---------------Transferred from"Clothing and small stores fund" _______ "Naval stock fund"-------------------- $320,000,000 Total available for obligation .. ----Comparative transfer from''Miscellaneous expenses, Navy'' _______ "Salari_es, ~ffi~_________________________ of Chief of Naval Communicat10ns "Maintenance, Bureau of Yards and 364, 700, 000 Docks" _______________________________ "Contingent expenses, Navy Depart- ment" _____ -- ---- ____ -- ____ -_____ ----- "Salaries, Naval Observatory"--------"Printing and binding, Navy Department" ________________________________ -5,300,000 27,250,000 22,750,000 4,325,420 1,459,000 721,295 162,384 60,793 201,550 42,000 $360, 000, 000 $357, 288, 000 --------------- --------------- -- ------- ---- ---------------------------- -------------360, 000, 000 ----------------------------------------------------------------------295,000 357, 288,000 -------------------------------.------------------------------------------------ "Ordnance and ordnance stores, Navy"_ "Contingent and miscellaneous expenses, Naval Observatory"-------------Comparative transfer to"General expenses, Bureau of Naval Personnel" ___________________________ "Training and education, Navy"------- -30,505 -35,000 Total direct obligations .. ----------· 371,617, 703 360, 295, 000 357,288,000 Reimbursements for services performed... Comparative transfer from "Salaries, Office of Chief of Naval Communica- 17,000,000 13,500,000 12,000,000 tions" _---------------- _________________ 223,692 Total reimbursable obligations.. ____ 17,223,692 13,500,000 12,000,000 Total obligations .. ----------------- 388,841,395 373,795,000 369, 288, 000 $117,332,300 18,703,000 9,951,600 52,750,900 60,528,200 $119,424, 000 19,200,600 8,181,000 53,500,000 34,500,000 $120, 400, 000 18,000,000 7,358,300 57,000,000 39,244,700 101, 533, 903 10,817,800 112, 382, 600 9,875,100 3,231,700 99,408,300 12,618,000 3,258,700 371,617, 703 360, 295, 000 357,288,000 8,650,000 4,000,000 3,500,000 100,000 8,700,000 500,000 3,500,000 100,000 -------------3,200,000 973,692 700,000 600,000 10,766 ----------------------------- -------------- -------------- --------------- ---------------------------- -------------- For Reimbursable Obligations OBLIGATIONS BY --------------- -------------- ACTIVITIES Direct Obligations 1. 2. 3. 4. 5. 6, Maintenance of active fleet ..... -------Maintenance of reserve fleet .. ---------Miscellaneous operating costs---------Electronics----------------------------Research and development----.. -- ----Maintenance and operation of shore establishment---------- ______________ 7. Naval Reserve------------------------8. Pay increase, Public Law 900---------Total direct obligations.. ----------_ ---- -------- --- Reimbursable Obligations I. 2. 4. 5. 6. Maintenance of active fleet .... --------Maintenance of reserve fleet ..... -----Electronics--------- --- __ -- ------- -----Research and development ...... -- ----Maintenance and operation of shore establishment ________________________ 8,100,000 100,000 Total reimbursable obligations.... -- 17,223,692 13,500,000 12,000,000 Total obligations._----------------- 388, 841, 395 373, 795, 000 369, 288, 000 $142,674,061 475,000 1,001,550 35,700,000 97,500,000 89,667,092 $147,202,537 3,067,763 4,500,000 500,000 995,000 22,500,000 95,200,000 86,329,700 $147,758,249 3,131,246 4,200,000 500,000 1,012,000 22,000,000 93,500,000 85,186,505 371, 617, 703 360, 295, 000 357, 288, 000 OBLIGATIONS BY OBJECTS Direct Obligatiom 01 Personal services: At rates prior to Public Law 900.. -Cost of fu]?lic La"'. 900---------"--04 Communication services-------------05 Rents and utility services------------06 Printing and binding---------- -- ----07 Other contractual services .. ---------08 Supplies and materials---------------09 EquipmenL------------------------Total direct obligations.------------ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------4,600,000 1948actual 1949 estimate 1950 estimate $700,000 750,000 4,850,000 7,200,000 $600,000 200,000 4,600,000 6,600,000 OBLIGATIONS BY OBJECTS-Con. Reimbursable Obligations 01 Personal services _____________________ 05 Rents and utility services _____________ 07 Other contractual services ____________ and materials ________________ 08 Supplies 09 Equipment ___________________________ $223,692 750,000 4,100,000 4,900,000 7,250,000 Total reimbursable obligations______ 17,223,692 13,500,000 12,000,000 Total obligations ___________________ 388, 841, 395 373, 795, 000 369,288,000 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary her salary Grade 14. Range $8,180 to $9,377: Administrative officer______________ 1 $9,077 1 $8,778 1 $9,077 Analyst, management ______________ 2 17,566 2 16,957 2 17,257 Grade 13. Range $7,102 to $8,060: 5 36,228 Administrative officer-------------5 35,750 5 36,946 Analyst, management------------ -1 7,342 1 7,342 1 7,581 Organization and methods exami7,581 1 1 7,820 7,820 1 ner------------------------------Personnel administrator--------- ___ 2 15,640 2 15,162 2 15,401 Personnel assistant _________ ------ -- _ l l 7,342 l 7,342 7,581 3 21,546 3 22,264 3 21,785 Personnel officer---------·---------Planning and estimating supervisor_ 6 46,423 6 46,901 6 47,619 1 7,820 1 7,820 1 8,060 Production specialist--------------Production superintendent---------1 1 7,342 1 7,102 7,342 Grade 12. Range $5,905 to $6,863: 6 37,586 6 38,304 Administrative officer-------------6 36,868 Analyst, management ______ -------6,145 1 1 6,145 1 6,384 1 6,384 1 6,623 1 6,623 Analyst, production---------------Employee relations assistant _____ --1 1 5,905 1 5,905 6,145 2 12,529 Employee relations officer-- ---- ---2 12,050 2 12,289 Inspector, engineering materials 1 1 6,145 6,384 1 6,384 and equipment------------------3 18,434 3 18,674 3 19,152 Inspector, safety-- ------------ ----- _ 1 5,905 Inspector, shipbuildinffi-----------5,905 1 1 6,145 Organization and met ods examiner __________ ----- ________________ 4 24,817 4 25,057 4 25,776 7 44,109 7 44,827 Personnel administrator ----- _···--7 43,729 7 44,968 7 43,530 7 44,250 Personnel officer----- -- -- --- ... ----Planning and estimating supervisor. 20 125,922 20 127,362 20 129,756 Production specialist-------- -- -- ... 1 5,905 1 6,145 1 6,145 3 18,913 3 19, 152 Progress supervisor----------------3 18,434 l 6,145 1 6,145 Shipbuilding specialist.-----------1 5,905 Shop superintendent assistant ...---2 13,247 2 13,486 2 13,008 Grade 11. Range $4,902 to $5,905: 6 31,366 7 35,265 Administrative officer.. -----------7 34,765 2 10,631 2 10,807 Analyst, administrative-----------2 10,506 2 10,180 2 10,306 Analyst, management-------------2 10,055 1 5,654 Analyst, production---------------1 5,654 1 5,905 Employee relations assistant ________ 1 5,905 1 1 5,905 5,905 1 5,404 1 5,153 5,404 Employee relations officer---------1 1 5,153 1 5,153 1 5,404 Equipment specialist __ ·-----------1 5,404 5,153 1 5,404 In-service training officer -- • -- --.. -1 2 10,430 2 10,557 2 10,305 Inspector, safetY-------------------Inspector, shipbuilding.. ----------5,905 1 5,905 1 5,905 1 Organization and methods examiner ______________________________ 2 11,280 2 11,559 2 11,030 5 25,835 4 21,364 Personnel administrator-----------5 25,462 1 5,153 1 4,902 5,153 1 Personnel officer-------------------Planning and estimating supervisor_ 8 42,976 8 43,979 8 42,426 2 10,431 2 10,557 2 10,306 Production specialist .. ------------5 27,269 5 26,515 5 26,265 Progress supervisor.. --------------Shoy superintendent assistant ______ 5 27,269 5 26,767 5 26,015 Too and equipment specialist, shop_ 1 5,153 1 5,153 1 4,902 Grade 10. Range $4,526 to $5,278: Administrative assistant .... ________ 3 13,833 3 14,330 3 13,703 4 19,984 5 24,384 Administrative officer __ -----------4 19,608 1 4,777 1 4,902 1 4,651 Analyst, management-------------4 18,856 3 14,456 Analyst, production-- ------ ----- -- _ 3 14,204 3 15,082 3 14,705 Employee relations assistant-------3 14,580 1 4,902 1 5,153 In-service training officer .. -- . -- -- -4,902 1 Inspector, engineering materials 5 23,884 4 19,608 4 19,106 and equipment------------------11 53,133 Inspector, sbipbuilding____ --------13 61,182 11 51,281 4, 7i7 1 4,651 1 1 4,526 Motion-picture producer.. ---------Personnel administrator ... _____ ·--3 14,330 3 14,706 3 13,954 2 9,929 2 10,180 2 9,679 Personnel officer.. -----------------1 4,777 4,526 1 4,651 Production specialist_ .. -----------1 1 4,526 1 4,651 4,777 1 Shiploading specialist.. .. ----------· 1 1 Shop superintendent assistant-----5,153 5,278 5,278 1 Grade 9. Range $4,150 to $4,902: Administrative assistant ____ --- -- _-27 127,116 30 133,679 29 132,902 Automotive transportation admin4 19,105 4 18,103 4 18,603 istrator--------------------------9,051 2 9,302 2 2 8,800 Analyst, management-------------4 18,856 4 18,354 4 17,852 Analyst, production---------------3 13,952 3 14,330 3 13,577 Budget, administrator-------------Editor _____ • ____ -- _____ . _-- --- ___ . __ 4,275 1 1 4,400 2 8,300 9 43,897 9 42, 768 Employee relations assistant .... ---9 41,643 4 18, 728 4 18,226 4 17,726 Employee relations officer -- -- -----9 41,184 9 42,313 11 48,961 Equipment specialist--------------2 8,801 4,526 4 17,101 1 Fire-fighter supervisor-------------2 2 8,800 9,052 2 8,550 Industrial specialist----------------6 27,813 6 28,565 6 27,063 In-service training assistant--------1 4,400 4,150 1 4,275 In-service training officer __ --------1 2 9,428 2 9,679 9,177 2 Inspector, construction .. ---- ---- .. _ Inspector, engineering materials and 23 105,375 20 94,040 21 94,540 equipment-----------------------6 29,380 6 28, 753 6 28,003 Inspector, safety·------------------6 28,531 6 29,283 Inspector, shipbuilding------------6 27,781 Instructor in Inspection of engineer22 002 3 13,577 3 12,825 5 ing materials.------------------·- 826 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF SHIPS-Continued MAINTENANCE, BUREAU OF SHIPS-con tinned 1949 estimate 1950 estimate DETAIL o~· PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued bcr salary her salary her salary Grade 9. Range $4,150 to $4,902-Con. Materials requirements specialist ___ 2 $8,926 2 $9,177 3 $12,826 Organization and methods examiner_ 2 9,337 2 9,588 2 9,804 Personnel assistant_ ________________ 14 64,487 13 61,445 15 66, 762 Photographer _______________________ 1 1 4,400 1 4,526 4,275 Placement assistant_ _______________ 1 1 4,526 1 4,275 4,400 Placement adviser, veterans' _______ 13,326 12,574 3 12,949 3 3 Production specialist _______________ 13,326 3 3 12,574 3 12,949 Property and supply officer _________ 1 1 4,400 1 4,526 4,275 Shop superintendent assistant ______ 1 1 4,526 1 4,651 4,400 Statistician _________________________ 4,651 1 4,777 2 9,052 1 Grade 8. Range $3,773 to $4,526 _______ 116 479,082 146 604,312 126 536,886 Grade 7. Range $3,397 to $4,150 _______ 359 559 454 1,311, 598 2,035,873 1,707,948 Grade 6. Range $3,021 to $3,773 ______ 270 328 210 892,867 719,670 1,049,960 Grade 5. Range $2,645 to $3,397 __ ---- 492 697 627 1,982,037 1,858,428 1,421,012 Grade 4. Range $2,394 to $2,845_ ----- 928 903 863 2,372,919 2,328,000 2,381, 756 Grade 3. Range $2,168 to $2,620 _______ 1,954 1,484 1,354 3,615,034 3,386,913 4,526,551 Grade 2. Range $1,954 to $2,394 _______ 1,086 1,025 1,010 2,263,823 2,301, 790 2,317,419 Grade 1. Range $1,756 to $2,168 _______ 41 88,130 45 91,015 45 93,985 Professional service: Grade 9. Range $10,000 or over: Special adviser (Public Law 313). __ ------- --- --- -1 14,000 2 28,000 Grade 8. Range $9,975 to $10,000: Engineer, mechanical _______________ 2 2 20,000 2 20,000 19,975 Metallurgist_ _______________________ 1 10,000 1 10,000 1 10,000 1 10,000 1 10,000 Physicist_ - - - - - - - - - - - - - - - - - - - - - - - - - 2 20,000 Research administrator, scientific ___ 1 1 9,975 1 10,000 9,975 Scientist, physical_ _________________ 1 10,000 1 9,975 1 10,000 Grade 7. Range $8,180 to $9,377: Engiueer, chemical. ________________ 1 1 1 8,479 8,778 8,778 Engineer, electrical_ ________________ 8,180 1 8,180 1 1 8,479 Engineer, electronics ________________ 1 1 8,778 1 8,778 8,479 Engineer, industriaL _______________ 8,479 1 8,479 1 1 8,778 Engineer, materials _________________ 3 25, 137 3 25, 735 3 26,035 Engineer, mechanical_ ______________ 5 42,092 5 42,990 5 41,494 Engineer, welding __________________ 8,479 8,778 1 8,778 1 1 Physicist._ - _______ - - - - --- - - - - - -- - - 6 49,375 6 50,272 6 51,170 Scientist, physicaL _________________ 8,479 1 8,180 1 1 8,479 Ship design director ________________ 9 81,422 9 78,729 9 79,926 Grade 6. Range $7,102 to $8,060: 21 163,528 19 150,385 20 152, 775 ~h~t;;.ti~i:: ~~~~'.::: :: : :: : :: : : : : : : : : : 6 45,247 6 44,049 6 44,529 Editor, technicaL __________________ 7,342 1 7,102 1 7,102 1 Engineer, chemical_ ________________ 7,581 1 7,342 1 1 7,581 Engineer, electricaL ________________ 8 59,452 7 52,829 7 51,870 Engineer, electronics ________________ 17 130, 755 17 132,670 17 129,315 Engineer, industrial_ _______________ 5 39,2fl2 5 38,064 5 38,544 Engineer, marine ___________________ 17 127,261 16 121,595 16 ll8, 959 Engineer, materials _________________ 7 51,871 8 59,453 7 52,829 Engineer, mechanical _______________ 15 112,998 15 110,122 15 111,322 Engineer, ordnance _________________ 7,342 1 7,342 1 7,102 1 Engineer, petroleum ________________ 1 7,102 1 7,102 1 7,342 Engineer, welding __________________ 1 7,342 1 7,581 1 7,581 Equipment specialist _______________ 7,581 1 7,820 1 7,581 1 Mathematician _____________________ 7,342 1 7,342 1 7,102 1 Metallurgist_ _______________________ 2 15,641 2 15, 163 2 15,403 Physicist. __________________________ 11 79,798 11 80,518 11 81, 715 Ship design director_ _______________ 5 38,862 6 46,204 5 39,102 Statistician _________________________ 1 7,342 1 7,342 1 7,102 Technologist_ _______________________ 7,342 1 7,581 1 7,581 1 Grade 5. Range $5,905 to $6,863: Allowance specialist ________________ 2 12,289 2 12,539 2 12, 768 Architect, navaL ___________________ 58 375,704 56 368,921 56 359,574 Chemist. _____________________ - - _- __ 18 114,297 18 116,452 18 112,857 Engineer ___________________________ 1 6,863 1 6,863 1 6,863 Engjneer, c!'e.micaL ________________ 3 18,673 3 18,913 3 19,391 Engineer, mv1L __________________ ___ 6,145 1 5,905 1 6,145 1 Engineer, construction ______________ 2 12,290 2 12,529 1 6,145 Engineer, electrical. ________________ 28 180,835 28 176,277 29 184,345 Engineer, electronics ________________ 44 286,295 44 278,143 45 287,651 Engineer, hydraulic ________________ 6,145 1 6,145 1 5,905 1 Engineer, industriaL _______________ 3 18,434 3 18,194 4 24,339 Engineer, marine ___________________ 26 172, 775 26 168,939 28 182,909 Engineer, materials _________________ 14 90,076 14 88,400 14 87,440 Engineer, mechanical_ ______________ 40 257,542 40 250,352 41 259,377 Engineer, ordnance _________________ 15 99,073 15 96,676 16 103, 781 Engineer, petroleum ________________ 2 12,529 2 12,050 2 12,290 Engineer, safety ____________________ 7 44, 788 7 45,068 7 45, 786 Engineer, wel · - - - --- -- - - - - -- - - - 7 47,004 7 45,566 7 46,046 ist. _____________ Equipment, 5 31,443 5 31,922 5 30,963 Hygienist, in stria!_ ______________ 1 6,863 1 6,863 1 6,863 Illustrator, scientific ________________ 1 1 5,905 1 6,145 5,905 Inspector, safety ____________________ 6,145 1 6,145 1 5,905 1 Librarian ___________________________ 1 6,145 1 1 6, 145 5,905 Mathematician _____________________ 1 6,145 1 6,145 1 5,905 Metallurgist ________________________ 7 44,308 7 44,788 7 45,506 Oceanographer __ . __________________ 1 6,145 1 5,905 1 6,145 Patent adviser ______________________ 1 1 6,384 1 6,384 6,145 Physicist ___________________________ 19 122,493 118,663 19 120,338 19 Statistician _________________________ 3 19,870 3 19,192 3 19, 432 Technologist ________________________ ; 3 19, 631 3 18,912 3 19,152 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Maintenance, Bureau of Ships-Continued 1948 actual 1949 estimate ~ Field-Continued Num- Total Num- Total Num- Total Professional service-Continued bcr salary her salary her salary Grade 4. Range $4,902 to $5,905: Allowance specialist ________________ 7 $38,075 7 $~8, 325 7 $39,077 Architect, naval_ ___________________ 110 603,509 116 642,830 110 627,600 Biochemist_ ________________________ 2 10,306 2 10,431 2 10,807 BiologisL _________________ - - - - - - - - 2 9,804 9,929 2 2 10,055 Chemist ____________ - - - - - - - - - - - - - -- 40 208,400 42 221,329 40 215, 788 Designer, scientific exhibits _________ 1 4,902 5,153 1 1 5, 153 Editor, technicaL __________________ 4 20, 109 4 20,359 4 20,861 Engineer ___ ·-- ______________________ 6 33,675 6 34,051 6 34,803 Engineer, allowance ________________ 1 5, 153 1 5,404 1 5,404 Engineer, ceramic __________________ 1 5, 153 5, 153 1 1 5,404 Engineer, chemicaL ________________ 3 15,458 3 15, 709 3 16, 211 Engineer aide _______________________ 1 5,404 5,654 1 1 5,654 Engineer, construction ______________ 2 10,306 2 10,431 2 10,807 Engineer, electricaL ________________ 82 441,096 85 462,249 81 450,165 Engineer, electronics ________________ 132 696, 102 136 725,347 132 720,536 Engineer, hydraulic ________________ 2 10,054 2 10, 179 2 10,306 Engineer, industriaL _______________ 4 22,366 4 22,866 4 23,368 Engineer, marine ___________________ 60 328,398 66 365,000 60 339,042 Engineer, maintenance _____________ 1 5,905 1 5,905 1 5,905 Engineer, materials _________________ 23 120, 512 24 127,164 23 124,520 Engineer, mechanicaL ______________ 139 743,501 127 693,302 127 708,350 Engineer, ordnance _________________ 23 121, 744 24 130,896 23 128,001 Engineer, safety ____________________ 4 21,613 4 21,863 4 22,365 Engineer, structural. _______________ 1 5, 153 1 5,404 1 5,404 Engineer, welding __________________ 6 32,016 6 32,266 7 37, 168 Equipment, specialist ______________ 4 20,862 4 21,112 4 21,614 Hygienist, industrial. ______________ 5 25,736 5 26,111 5 26,863 3 14,706 Illustrator, scientific_ - - - - - - - - - - - - - -3 14,936 3 15,459 Librarian___________________________ 2 10,054 2 10, 179 2 10,306 Mathematician _____________ -·-----3 14,956 3 15,081 3 15,459 Metallurgist _______ -· __ --- - -- ----- -17 88,095 17 88,972 16 85,825 Meteorologist_ ______ --- --- --- -----1 4,902 1 5,153 1 5,153 Oceanographer _________________ ---4,902 1 1 5,153 1 5,153 Physicist_ __________ - - - - - - - - - - - - - - - 53 267,317 55 280,496 53 276,210 Psychologist _____________ - - - - - - - ____ 4 19,608 4 19,858 4 20,360 Statistician ____________ - - - _- - - - - ____ 2 9,804 9,929 2 10,306 2 Technologist ____________ - - - - - - ______ 8 41,473 8 41; 974 8 42,977 Grade 3. Range $4,150 to $4,902: Allowance specialist ________________ 17 75,0M 18 81,602 17 79, 135 Analyst, naval intelligence __________ 2 8,424 8,675 2 2 8,926 Architect_ ________ - - - - - -- - -- - - - -- - - 1 4,400 1 4,526 1 4,651 Architect, nava]_ ______ ---- -------- _ 167 771, 789 167 792, 731 157 760,037 Biochemist ____________ - - - - - - - - - - - - _ 2 8,926 9,176 2 2 9,427 Biologist _____________ -- - - - - - - -- - -- __ 3 12,700 3 13,076 3 13,452 Chemist ____________ - - - - - - - - - - - - - - - 80 354,397 78 355,318 77 359,821 Designer, scientific exhibits _________ 2 8,550 2 8,800 2 8,926 Editor, technical- ___________ - -----5 21,124 5 21, 749 5 22,376 Engineer ___________ - - - - - - - - - - - - - - - 3 13,576 3 13,952 3 14,330 9 37, 718 9 38,847 9 39,976 Engineer, chemical- --- ------------Engineer, civiL ____ __ --------------1 4,526 4,651 1 1 4,777 Engineer, construction _______ ------1 4,150 4,275 1 1 4,400 126 587,184 121 576,807 Engineer, electricaL- --------- --- --- 121 549,312 Engineer, electronics ____ - - - - - - - - - - __ 248 249 248 1,099,768 1,129,348 1,152, 729 2 Engineer, hydraulic_ - - - ----- ------8,424 2 8,675 2 8,926 6 26,903 Eng!neer, ind~strial- - - - - - - - - - - - - - __ 6 27,653 6 28,405 Engineer, marine ___________________ 65 303,002 71 339, 125 65 317,590 Engineer, materials ___ --- --- --- _____ 24 105,854 25 113,004 24 111,264 Engineer, mechanicaL ______________ 171 767,571 176 809,696 171 806,573 Engineer, ordnance __ - - - - - - - - - - - - - __ 48 218,657 50 232. 957 48 229,296 Engineer, petroleum _________ --- ____ 5 21, 751 5 22,251 5 22,878 Engineer, safety __________ --- ------4 17,977 4 18,477 4 18,979 Engineer, sanitary __________ -------1 4,150 1 4,275 1 4,400 Engineer, structural _______ --- ______ 2 8,300 :? 8,425 2 8,675 Enfi.neer, welding __________________ 4 17,977 4 18,477 4 18,979 Equipment specialist. - -- --- --- ----13 55,951 13 57,576 12 54,360 Exp!osives test specialist_ ___________ 2 8,424 2 8,674 2 8,926 Engineer, ceramic _________ --- ______ 1 4,275 1 4,400 1 4,526 Illustrator, scientific ________________ 5 21,500 5 22, 125 5 22, 752 Inspector, safety ____________________ 1 4,526 4,651 1 1 4,777 Librarian ____________ - - - - - - - - - - - ____ 4 16,598 4 17,098 4 17,600 Mathematician ______ - - - - - - - - - - - _- __ 9 37,471 9 38,596 9 39, 725 Metallurgist_ ________ - _- - - - - - - _- ____ 21 94,637 21 97,012 20 94,460 Meteorologist ________ - - - - - -- - - - - - - __ 1 4,150 1 4,275 1 4,400 1 4,150 Model test manager_ - -------------1 4,275 1 4,400 Oceanographer _____________________ 2 8,300 2 8,549 2 8,800 Physicist ___________________________ 62 265,552 61 268,926 61 276,575 Psychologist_ _______________________ 3 12,450 3 12,824 3 13,200 1 Scientist, physical_ ___ -------------4,150 1 4,275 1 4,400 Statistician _________________________ 3 13, 702 3 14,078 3 14,455 Technologist ________________________ 14 60,853 14 62,603 14 64,359 Grade 2. Range $3,397 to $4,150. ______ 610 575 575 2,242, 165 2,191,585 2,267,690 Grade 1. Range $2,645 to $3,397 _______ 214 583,871 214 610,621 214 637,457 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 395 332 332 1,445,913 1,278,402 1,320,035 Grade 7. Range $3,021 to $3,773 _______ 328 278 278 1,064,091 949,007 983,868 206 613,674 Grade 6. Range $2,645 to $3,397 _______ 211 600,934 211 629,309 Grade 5. Range $2,394 to $2,845 _______ 183 461,014 183 483,889 178 489,055 Grade 4. Range $2,168 to $2,620 _______ 121 274,413 121 298,642 121 289,538 Grade 3. Range $1,954 to $2,394 _______ 38 77,567 38 82,317 38 85,097 Grade 2. Range $1,822 to $2,244 _______ 3 5,466 5,841 3 3 6,060 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ 4 17,351 4 17,602 4 17,602 Grade 9. Range $3,272 to $4,024 _______ 8 30, 187 8 30,787 8 31, 790 Grade 8. Range $2,896 to $3,648 _______ 40 136,115 40 144, 131 40 139,115 Grade 7. Range $2,695 to $3,272 _______ 42 136,109 40 130,840 42 137,416 Grade 6. Range $2,469 to $2,921_ ______ 137 358,902 127 351,028 137 369,210 Grade 5. Range $2,244 to $2,695 _______ 541 541 531 1,379,550 1,420,666 1,426,266 Grade 4. Range $2,020 to $2,469 _______ 96 218,400 96 225,600 96 232, 788 Grade 3. Range $1,822 to $2,168 _______ 41 77,639 31 63,116 41 80, 714 Grade 2, Range $1,690 to $2,020 _______ 87 159 606 77 153 461 87 168 131 827 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num• Total Num- Total ber salary ber salary ber salary Field-Continued Unclassified _______ . ____________________ 51,028 50,296 45,844 $148, 300, 283 $155, 728, 794 $145, 864, 261 Total permanent, field __ . _____ . __ . 62,121 61,116 56,074 185, 123, 632 182, 398, 537 193, 240, 070 1,551.2 1,632.8 Deduct lapses._·-----------·---·-·---·- 1,846.8 5,403,372 6,160,118 6,487,200 Net permanent, field (average number, net salary). ____ .. __ .... 60,274.2 59,564.8 54,441.2 179,720,260 187,079, 952 175, 911, 337 W. A. E. employment, field. __ ._._. ___ . 58,832 62,257 58,051 Regular pay in excess of 52•week base __ . 719,538 676,582 1,380, 743 Overtime and holiday pay, field. _______ 4,049,101 4,220,524 3,968,560 450,333 Night-work differential, field ___ ... ----460,276 478,925 517,599 Additional pay for service abroad, field_ 555,699 450,459 Personal services at rates prior to Public Law 900.·-··--- _____________ Cost of Public Law 900 __ . _______ ... ____ -· Total personal services, field _______ . Deduct amounts financed from project orders charged to object classes 08 and 09: At rates prior to Public Law 900_._._._. Cost of Public Law 900.- ·-------------01 186, 119, 671 --------------186,119,671 43,221,918 --------------- Personal services. ______ --·--------- 142, 897, 753 Salaries and wages in the following schedule are distributed as follows: Direct obligations.-·-·-··-·-·-------·-· Reimbursable obligations.------------·- 142,674,061 223,692 Total of foregoing schedule_-····-- __ 142, 897, 753 193, 078, 795 3,262,377 181, 620, 562 3,348,084 196,341,172 184, 968, 646 45,876,258 194,614 150, 270, 300 33,862,313 216,838 150, 889, 495 150, 270, 300 150, 889, 495 150, 270, 300 150, 889, 495 --------------- -------------- 1948 actual For Direct Obligations-Continued Comparative, transfer to-"Officer candidate training, Navy" _____ "Training and education, Navy" _______ "Maintenance, Bureau of Ships" _______ Total direct obligations __ ... ___ .. _._ -$56,000 ---------------16,000 ---------------42,000 --------------182, 008, 100 $230, 162, 000 ---------------------------------------$225, 878, 000 For Reimbursable Obligations Reimbursements for services performed .. _ 7,576,837 6,000,000 5,000,000 Total obligations... ·--·---------·-- 189, 584, 937 236, 162,000 230, 878, 000 $1,050,000 $300,000 51,200,000 67,268,050 Development. __ ·······-··········-·-18,956,200 29,003,260 Maintenance of naval ordnance.·--··25,940,120 55,217,790 Procurement of materiaL.-·--------·9,140,880 33,057,290 Ammunition.-•--··--·--·-·----·-··--· Inspection, surveillance and quality 1,450,000 1,980,200 control. .. -· .. __ ·-- __ . __ ·-.·-·-.-· .. _ Ordnance shore establishments, maintenance and operation ..... __________ 63,313,750 28,671,410 Alteration and replacement at shore 3,947,250 2,700,000 establishments .. •-·--···--····-·---· Naval reserve .. __ ... ·--. _______ ---·--. 394,000 2,202,000 Marine corps equipment._. ____ ._·- ___ 3,_900,000 3,300,000 2,200,000 3,275,000 Industrial mobilization .. ·----·----··515,900 448,000 Operating expense_··-·-·-··-·-···-··2,739,000 Pay increase, Public Law 900. ·------- --------------Ordnance for new aircraft.-·----·--·-- --------------- --------------- $300,000 61, 780,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Research.·--·-··-··--········-··-··-·· 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Total direct obligations.-·-··-·----· 182, 008, 100 230, 162, 000 23,350,000 39,633,000 28,900,000 2,200,000 29,300,000 2,500,000 2,000,000 10,580,000 3,600,000 481,000 2,800,000 18,454,000 225, 878, 000 Reimbursable Obligations 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available-_ . ______ . ____ Transferred to "Golden Gate Inter• national Exposition, United States Golden, qatt International Exposition Co=1ss1on ------····-------·---·-·--- -5, 728 Total obligations. ____ .·-·-----··--- 479 OBLIGATIONS BY OBJECTS 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Golden Gate International Exposition - 08 Supplies and materials ___ ----·---- ____ 1949 estimate $6,207 --------------- ---------------------------- ---------------------------- -------------- 1. 2. 3. 4. 5. 6. Research ... _-·- _______ ·- ______________ Development·--·--·-·····-·-·---·---· Maintenance of naval ordnance ______ . Procurement ofmateriaJ. ______ ·--·--Ammunition·-----·---------·-·------· Inspection, surveillance and quality control..-. __ .. -·_·-._._. ______ ·-. __ . 7. Ordnance shoreestablishments,main• tenance and operation____ ·- ________ . 8. Alteration and replacement at shore est» blishments. ______ . _____ • ______ •• 7,577 386,419 659,185 2,629,162 712,223 Total reimbursable obligations ____ 7,576,837 6,000,000 5,000,000 Total obligations.------------·--· 189, 584, 937 236, 162, 000 230, 878, 000 $76,807,319 38,134,878 51,706,395 15,243,608 $83, 928, 695 1,933,050 162,000 56,170,950 62,019,037 25,948,268 $81,393,629 1,975,000 166,000 56,439, ouo 54,144,061 31,760,310 182, U08, 100 230, 162, 000 225, 878, 000 5,254,536 2,322,301 150,000 5,850,000 100,000 4,900,000 I $4791--•-----·-----• 1•---------··-- 340,957 2,697,354 143,960 --------------- -------------700,000 ----------------------------------------5,100,000 150,000 4,900,000 100,UOO 50,000 ---------------------------- ---------------------------- -------------- OBLIGATIONS BY OBJECTS Direct Obligations BUREAU OF ORDNANCE Ol ORDNANCE AND ORDNANCE STORES, NAVY Ordnance and Ordnance Stores, NavyFor necessary expenses of developing (and for research incidental thereto), procuring, producing, preserving, and handling ordnance supplies, material, and equipment for naval purposes; for essential equipment, [facilities specifically for research and development,] machine tools, replacements, and services at naval or private establishments; maintenance, operation, and other necessary expenses of naval ordnance shore activities; technical books and periodicals; maintenance, repair, and operation of motor-propelled and other freight and passenger-carrying vehicles at such activities; and target practice; [and for contribution to the support of schools as authorized by section 13 of the Act of August 2, 1946 (Public Law 604); $230,000,000] $225,878,000. (5 U. S. C. 429; Department of the Navy Appropriation Act, 1949.) Estimate 1950, a $225,878,000 Appropriated 1949, $230,000,000 • Includes $166,000 for activities previously carried under "Printing and binding, Navy Department." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $230, 000, 000 $225, 878, 000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligatiom Appropriation or estimate_.---·---·-._. -Proposed transfer to "Pay and subsistence of naval personnel"·-·----·----·--Comparative transfer from"Fleet training"·--------·------·------· "Printing and binding, Navy Department'' ,. __________ .............................. ------ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $184, 000, 000 -2,000,000 6,200 115,900 --------------- ---------------------------- -------------162,000 -------------. 06 07 U8 09 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900-·--·-·---··Printing and binding___ ····-···-----Other contractual services _____ . ______ Supplies and materials. ___ . ___ ·-·--·-. Equipment _______ ·--·-··--··-·-·--·-Total direct obligations_. __ ··---·--- --------------115,900 Reimbursable Obligations 08 Supplies and material...----·--------· 09 Equipment .• __ ·- __ . ___ ._._. __ ·------Total reimbursable obligations____ ._ 7,576,837 6,000,000 5,000,000 Total obligations.·-------·-·----·-- 189,584,937 236,162,000 230, 878, 000 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Field: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: 1 $8,180 1 $8,479 1 $8,180 Organization and methods examiner 1 8,180 8,180 8,479 1 I Production superintendent.-··----Grade 13. Range $7 102 to $8,060: 7,102 1 7,341 7,102 1 1 Administrative officer.---··-·-·---· 1 7,102 1 7,341 1 7,102 Budget administrator.-----·-·-·-·1 8,060 1 8,060 8,060 Engineer, ordnance_ .. ___ ·-·- - .. -- __ 1 Fiscal accountant .. ____ . _____ ·----·· 7,341 I 7,341 7,102 1 1 2 14,683 2 15,162 Organization and methods examiner. 2 14,444 2 15,162 2 15,640 Planning and estimating supervisor. 2 14,683 1 7,581 7,820 7,341 1 Production superintendent. __ .··- __ 1 Grade 12. Range $5,905 to $6,863: 1 I 6,623 6,145 1 6,384 Assistant for production ____ ·------_ 1 1 5,905 6,145 1 5,905 Employee relations officer.-··-----· Fiscal accountant ______ .. -- .... - __ . 2 12,290 9,810 2 11,810 2 Inspector, engineering materials and 3 20,109 3 20,589 3 20,108 equipment·-···------·-----------3 18,435 3 17,715 3 15,955 Organization and methods examiner. Personnel administrator. ____ ·- _____ 3 19,869 3 19,630 3 18,912 2 13,246 2 12,768 Personnel officer ____ ._. __ ._ - . - . -- -- 2 12,289 Placement officer. _______ . __________ 1 6,623 6,863 6,623 1 1 828 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF ORDNANCE-Continued OBDNANCE AND ORDNANCE STORES, NA VY-continued 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num• Total Num- Total Continued ber salary ber salary ber salary Grade 12. Ran e $5,905 to $6,863-Con. Planning an estimating supervisor. 1 $6,623 1 $6,145 1 $6,384 Position classifier ..•................ 1 6,384 1 6,623 1 6,623 Production superintendent ......... 1 5,905 5,905 1 6,145 1 Progress supervisor................. 1 1 5,905 5,905 1 6,145 8 G'l'i~t~s~!~~ ~~g;r~~.$~'.=~~'. ..... Employee relations officer .......... Equipment specialist. ....•......... Engineer, safety.................•.. Inspector, engineering materials and equipment........................ In-service training officer..•........ Methods examiner .....•............ Organization methods examiner.... Personnel administrator ..........•. Personnel officer..................•. Planning and estimating supervi• sor ________________________________ Procurement and supply officer ..... Production analyst .....•.•......•.. Production specialist ............... Shop tool and equipment specialist. Tabulation unit machine supervisor. Grade 10. Range $4,526 to $5,278: Administrative assistant .. _......... Administrative officer .•............ Engineer, safety .. ·················Fire fighter supervisor .............. Inspector, engineering materials and equipment .................. _ Inspector of powder .... _........... Personnel administrator .. ···--·· ... Personnel assistant.·······---······ Personnel officer._ ................. _ Production analyst_ .....•.......... Production specialist. ............ ·Grade 9. Range $4,150 to $4,902: Administrative assistant ............ Administrative officer .• ·-·········Budget administrator ....•....... - .. Employee counselor ................ Employee relations assistant ........ Engineer, construction ______________ Equipment specialist......... ·-···· Industrial specialisL ...•........... Information and editorial specialist. In•service training assistant_ ........ Inspector, construction._ ........... Inspector, safety..... ·····-·· __ ..... Inspector, engineering materials and equipment .. _................ Inspector of construction ........... Inspector of public utilities ......... Material expediter .................. Materials requirement specialist ____ Organization methods examiner._ .. Personnel assistant ............... -. Photographer.-·· .. ··-··- ........... Position classifier.. Procurement and supply super• visor ___________________ --- __ - -- -- - Production analyst .. ···-··-··-····· Prodnction specialist .. ···--··-·· ... Property and supply supervisor .... Safety program administrator ....... Security supervisor............. __ .. Shop tool and equipment specialist.. Grade 8. Range $3,773 to $4,526. _..... Grade 7. Range $3,397 to $4,150_ ...... Grade 6. Range $3,021 to $3,773 ....... Grade 5. Range $2,645 to $3,397 ....... Grade 4. Range $2,394 to $2,845 ....... Grade 3. Range $2,168 to $2,620....... Grade 2. Range $1,954 to $2,394 ....... Grade 1. Range $1,756 to $2,168....... Professional service: Grade 9. Range $10,000 and over: Technical director (Public Law 313, 80th Cong.) ....................... Grade_8. RanJd~,1:,75 to $10,000: Engmeer, c emic !. ................ Engineer ........................... Engineering coordinator... _........ Engineer, industrial. .• ·····•·•··-·· }ngi'.'e.er, ordnance ..••..••••....... hys1c1st ...........•...•........... Scientific research administrator .... Grade 7. Range $8,180 to $9,377: Chemist._ ............•......•...... Engineer, chemical. . _........ _•..•. ingjneer, electrical. •............... ngmeer •..•••..•.••.........••..•• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 4 1 5 1 20,612 5,404 24,258 5,153 4 1 5 1 21,616 5,654 25,013 5,153 4 1 5 1 22,616 5,654 26,516 5,404 6 1 1 1 3 3 31,667 4,902 4,902 4,902 15,958 14, 706 6 3 33,174 4,902 4,902 5, 153 16, 712 14,706 6 1 1 1 3 3 33,924 5,153 5,153 5,404 16,962 15,459 6 2 1 1 1 32,923 4,902 10,054 4,902 5,152 4,902 2 1 1 1 33,424 4,902 10,306 4,902 5,153 4,902 6 l 2 1 1 1 34, 176 5,153 10,807 5,153 5,404 5,153 1 3 l 2 4,651 14,580 5,152 9,427 1 3 1 2 4,777 14,956 5,278 9,678 1 3 1 2 4,902 15,333 5,278 9,930 1 21 103,568 1 5,027 1 4,651 1 4,902 4 18,855 3 14,078 2 10,305 14 1 1 1 1 1 9 1 1 1 1 1 61,979 4,902 4,526 4,150 4,400 4,526 38, 724 4,400 4,150 4,275 4,526 4,275 100 460, 723 1 4,525 1 4,150 2 8,550 2 8,550 2 8,675 13 57,831 4,150 1 4 18,353 1 1 1 3 6 1 21 106,447 1 5,153 1 4,777 1 4,902 4 19,358 3 14,456 2 10,556 14 1 1 1 1 J 9 1 1 1 1 1 63,614 4,902 4,651 4,275 4,526 4,651 39,978 4,526 4,275 4,400 4,651 4,400 100 465,226 1 4,651 4,275 1 8,800 2 8,800 2 2 8,926 13 58,825 4,275 1 4 17,284 21 109,341 1 5,278 1 4,902 1 5,027 19,858 4 3 14,831 2 10,556 14 1 1 1 1 1 9 1 1 1 1 1 65,366 4,902 4,777 4,400 4,651 4,777 41,109 4,651 4,400 4,526 4,777 4,526 100 478,204 1 4,777 1 4,400 9,052 2 9,052 2 9,177 2 13 60,463 1 4,400 4 17,688 2 8,424 2 2 8,550 8,800 7 29,925 7 30,800 7 29,925 5 21,375 5 20,750 5 21,375 2 8,550 8,424 2 2 8,800 1 1 4,526 4,400 1 4,651 1 4,275 1 4, 150 1 4,400 1 1 1 4,526 4,400 4,651 154 638,315 120 495,306 157 670,921 287 250 290 1,081,972 933,758 1,130,458 150 502,501 190 669,501 184 624,923 292 881, 631 250 724,281 293 921,526 600 622 622 1,535,798 1,676, 141 1,629,341 1,398 1,300 1,400 3,241,437 2,936, 703 3,351,300 883 750 887 1,549,627 1,923,016 1,848,119 21 40,796 21 42,420 21 41,034 2 28,000 2 28,000 2 28,000 1 1 1 2 7 2 10,000 10,000 9,975 19,975 39,975 69,850 19,975 1 1 1 2 4 7 1 10,000 10,000 9,975 19,975 39,975 69,850 9,975 1 1 1 2 4 7 1 10,000 10,000 10,000 20,000 40,000 70,000 10,000 3 1 1 1 24,538 8,479 8,479 8,479 3 1 1 1 25,434 8,479 8,479 8,479 3 26,334 8,778 8,778 8,778 4 1 1 1 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Ordnance and Ordnance Stores, Navy-Continued 1948 actual 1949 estimate Field-Continued Num• Total Num• Total Num• Total Professional service-Continued ber salary ber salary ber salary Grade 7. Range$8,180to$9,377-Con. Engineer, industrial. ............... 2 $16,956 2 $16, 359 2 $16,359 Engineer, mechanical. .............. 3 24,837 3 26,334 3 25,434 Engineer, ordnance _________________ 8 66,631 8 70,224 8 67,832 Mathematician ..................... 8,479 8,179 8,179 1 1 1 Patent adviser ......•............... 1 1 9,077 1 8,778 8,478 Physicist ........................... 14 122,892 118,692 14 14 117,802 Scientific research administrator .... 8,479 1 8,180 8,180 1 1 Statistician ....................•.... 1 1 8,778 1 8,478 8,478 Grade 6. Range $7,102 to $8,060: Chemist ........................•... 58, 736 8 60,648 8 8 58,253 Engineer, chemical. ................ 6 46,920 6 45,486 6 44,648 Engineer, electrical. ............•... 6 45,486 6 44,052 6 43, 331 Engineer, electronics ________________ 3 22,743 3 22,026 3 21,306 7,342 1 7,581 ~ngjneer., ...... 0 •••••••••••••••••• 7,102 1 1 ngmeer, mdustrial. ............... 5 37,905 5 36,710 5 35, 750 Engineer, materials .•............... 8,060 1 1 7,820 1 7,581 Engineer, mechanical.. ....•........ 9 68,229 9 64,398 9 66,078 Engineer, ordnance ...••....•..••... 32 250,240 32 242,592 32 235,647 2 15,640 2 14,683 2 15, 162 Engineer, tool..···················" 8,060 7,820 Engineer, welding ...•....••.•.....• 1 1 1 7,581 8,060 7,820 Editor, technical. •.•............... 1 1 1 7,581 Mathematician...•••...........•.•• 5 37,905 5 36,710 5 35,750 Metallurgist ............•.....•..... 2 15,162 2 14,684 2 14,444 Personnel administrator_ .....•..... 1 7,581 7,342 1 1 7,102 30 227,430 Physicist. ........................•. 30 220,260 30 216,894 1 7,581 Statistician.......•..............•.. 7,342 1 1 7,102 1 7,581 Technologist, plastic....•........... 7,342 1 1 7,102 7,581 Technologist ..................•.... 1 7,342 1 1 7,102 Grade 5. Range $5,905 to $6,863: 20 132,460 Chemist ............................ 20 127,680 20 118,821 5 31,920 Engineer, aeronautical. ............. 5 30, 725 5 29,525 1 6,863 Engineer, allowance .•.••...•....... 6,623 1 1 6,384 72,853 11 Engjneer, c!Je!Ilical. ....•.....•..... 11 66,871 11 70,224 Engineer, mv1L _____________________ 2 13,246 2 12,768 2 12,289 15 95,760 Engineer, electrical. .•.....•........ 15 92,175 15 91,929 Engineer, electronics ________________ 12 76,608 12 73, 740 12 71,580 Engineer, industrial. ............... 7 44,688 7 43,015 7 41,490 Engineer, materials _________________ 5 33,115 5 30,722 5 31,920 Engineer, mechanical.. ............. 24 153,216 147,480 24 144,356 24 Engineer, ordnance _________________ 70 463,849 70 426, 766 70 446,880 1 6,384 6,145 1 6,145 1 Engineer, safety•·····•·-·······-·•· Engineer, tool. ..................... 7 46,361 7 44,688 7 43,251 6,863 1 Engineer, welding .....•............ 6,623 1 6,384 1 5 31,920 Engineer .......................•... 5 30,483 5 30, 725 Editor, technical. .................. 3 19,152 3 18,433 3 18,435 6,384 Hygienist, industrial. .••.......... _ 1 1 5,905 6,145 1 9 57,456 Mathematician_ .....•.............. 9 53,385 9 55,305 Metallurgist. ....................... 4 25,536 4 23,860 4 24,580 6,384 Mycologist ..•...................... 1 6,145 1 5,905 1 6,623 Patent adviser ................... -·· 1 6,384 6,144 1 1 6,384 Pbysical scientist ................... 1 5,905 1 6,145 1 50 319,200 50 299,806 50 307,250 Physicist .... ···-- ······--·-······ Scientific staff assistant. ............ 4 25,536 4 24,339 4 24,580 6,623 Statistician .. -· ............... _..... _ 1 1 6,145 6,384 1 Technologist ........................ 4 25,536 4 24,578 4 24,580 Training specialist.................. 1 6,384 1 6,145 5,905 1 Grade 4. Range $4,902 to $5,905: Chemist ........... _................ 34 183, 736 34 172,934 34 175,202 Engineer, aeronautical _____________ 6 32,421 6 29,411 6 30,918 Engineer, allowance ________________ 4 21,361 4 22, 616 4 21, 616 Engineer, arch! tectural. ............ 5,404 4,902 1 1 5,153 1 16 81,942 16 86,464 16 82,448 17 96,118 17 89,351 17 91,868 Engineer, construction ______________ 1 5,404 1 5,153 4,902 1 Engineer, electrical_ ________________ 54 291,816 54 275,490 54 278,262 Engineer, electronics ________________ 16 86,464 16 78,682 16 82,448 Engineer, industrial. ..•............ 5,404 4,902 1 1 5, 153 1 Engineer, materials _________________ 7 39,578 7 36,319 7 37,828 74 375,531 Engineer, mechanical. ........ -·-··· 74 399,822 74 381,322 Engineer, ordnance _________________ 136 706,032 136 769,696 136 735,446 Engineer, sJ.fety ___________________ 4 21,363 4 22,616 4 21,616 Engineer, structural. .......... _.... 5,404 5,153 1 4,902 1 1 Engineer, tool ______________________ 14 79, 156 14 73,391 14 75,656 Engineer, welding ................. 2 10,306 2 11,308 2 10,808 Engineer ___________________________ 2 10,306 2 11,310 2 10,808 3 14, 706 Editor, technical. ... -········-· .... 3 16,209 3 15,459 12 60,577 Equipment specialist. ·-· ........ 12 64,848 12 61,836 Explosives test specialist............ 5,404 5,153 1 4,902 1 1 Librarian ........................... 1 4,902 1 5,404 5,153 1 16 80,186 Mathematician........... -· ........ 16 86,464 16 82,448 Metallurgist_ ....................... 12 60,577 12 64,848 12 61,836 Meteorologist. ...................... 5,404 5,153 1 5,153 1 1 Mycologist ......................... 5,404 1 5,153 5,153 1 1 3 15,207 Patent adviser··-· .................. 3 lfl, 212 3 15,459 1 Physical scientist ...... -............ 4,902 1 5,404 5,153 1 Physicist •. ·- ....................... 102 513, 792 102 551,208 102 525,606 Scientific staff assistant •............ 9,804 2 10,808 2 10,304 2 5 24,760 Statistician ...•........... ---·-· .... 5 27,020 5 25,765 Technologist, photographic •....... _ 1 5,153 1 1 5,654 5,404 Technologist, plastic................ 5,654 1 5,404 5,152 1 1 Technical information and editorial specialist ......................... 1 1 5,654 5,404 1 5,152 Training specialist ..•..•..•.....•... 5,153 1 4,902 1 5,404 1 Technologist ............... -·· ...... 7 36,068 7 39,578 7 37,828 Grade 3. Range $4,150 to $4,902: Architect_ ................•..... _... 3 12,699 3 13,200 3 12,825 Allowance specialLst .•.............. 8,800 2 8,550 9,052 2 2 Chemist.... _............. _......... 50 226,300 50 220,000 50 219,498 Engineer, aeronautica.L _____________ 35,200 34,200 8 8 8 33, 193 9,302 9,052 Engineer, architectural. •....•...... 8,926 2 2 2 Engjneer, c!Je_mical. ••..........•... 30 135,780 30 127,870 30 132,000 Engmeer, c1v1L _____________________ 14 f5, 114 14 63. 364 14 61,981 Engineer, construction ______________ 8,800 2 8,550 8,424 2 2 Engineer, electrical. .............••• 98 431,200 98 422,323 98 443,548 Engineer, electronics •••••.•....•••• 33 145,200 33 149,358 33 145,200 l~:t~:!~; ~f:H~~~=======-=-======== 829 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 3. Range $4,150 to $4,90Z-Con. 3 $12,824 3 $13,200 3 $13,578 Engineer ___ -----------------------Engineer, indnstriaL _______________ 3 12,699 3 12,825 3 13,200 Engineer, materials _________________ 10 42,749 10 44,000 10 45,260 Engineer, mecbanicaJ_ ______________ 107 463,683 107 470,800 107 484,282 Engineer, ordnance_________________ 172 758,996 172 778,472 172 799,972 Engineer, safety____________________ 10 43,374 10 44,000 10 45,350 Engineer, structural ________________ 2 9,427 9,552 2 2 9,804 Engineer, telephone ________________ 1 4,150 1 4,275 1 4,400 Engineer, tooL ____________________ 52 236,595 52 248,352 52 254,904 Engineer, welding __________________ 3 13,452 3 13,953 3 14,390 Editor, technicaL __________________ 7 29,422 7 30,800 7 31,675 Examiner, test development ________ 1 4,491 1 4,526 1 4,651 Explosive test specialist ____________ 4 17,600 18,104 4 18,604 4 Historian ___________________________ 1 4,275 1 4,400 1 4,526 Instructor of school activities _______ 1 4,400 1 4,526 1 4,651 3 12,448 3 12,825 3 13,200 Laboratory mechanic---------"----Librarian ________________________ -- 3 12,575 3 12,825 3 13,200 Mathematician _____________________ 21 88,015 21 89,775 21 92,400 Metallurgist ________________________ 13 55,199 13 55,575 13 57,200 Meteorologist ________ •• _. ___________ 4,150 1 1 4,275 1 4,400 Ordnance specialist _________________ 1 4,150 1 4,275 1 4,400 Patent adviser_ _____________________ 5 21,500 5 22,000 5 22,630 Photographer _______________________ 1 4,150 1 4,275 1 4,400 Physical scientist ___________________ 5 20,745 5 21,375 5 22,000 Physicist ________________________ ._ 94 402,088 94 405,600 413,600 94 Position classifier___________________ 1 4,651 1 4,651 1 4,776 Research coordinator _______________ 1 4,149 1 4,275 1 4,400 Scientific illustrator _________________ 3 13,076 3 13,200 3 13,578 Scientific reports analyst ____________ 1 4,275 1 4,400 1 4,526 Scientific staff assistant _____________ 4 16,597 4 17,100 4 17,600 Statistician _________________________ 3 12,449 3 12,825 3 13,200 Technologist, packing and preservation ____________________________ 1 4,275 1 4,400 1 4,526 Technologist, photographic _________ 2 8,424 2 8,550 2 8,800 Technical information and editorial specialist _________________________ 2 8,550 2 8,800 2 9,050 Technologist_ ______________________ 10 43,125 10 44,004 10 45,258 Tool and gage designer _____________ 1 4,150 1 4,275 _____1.,. ________ 4,400 Training specialist __________________ 1 4,275 Grade 2. Range $3,397 to $4,150 _______ 422 422 422 1,494,158 1,592,206 1,644,956 Grade 1. Range $2,645 to $3,397 _______ 198 532,422 198 573,210 198 598,158 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 181 654,276 181 682,913 181 705,538 Grade 7. Range $3,021 to $3,773 _______ 282 906,789 282 957,954 282 993,204 Grade 6. Range $2,645 to $3,397 _______ 209 597,778 209 631,389 209 657,514 Grade 5. Range $2,394 to $2,845 _______ 176 476,132 176 487,520 176 500,720 Grade 4. Range $2,168 to $2,620 _______ 72 164,488 72 172,368 72 173,896 Grade 3. Range $1,954 to $2,394 _______ 23 48,277 23 51,589 23 53,314 Grade 2. Range $1,822 to $2,244 _______ 1 1,822 1 1,888 1 1,954 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ 14 54,205 35 149,625 35 154,000 Grade 9. Range $3,272 to $4,024 _______ 21 74,222 40 160,960 40 155,920 Grade 8. Range $2,896 to $3,648 _______ 69 215,088 80 261,680 80 271,760 Grade 7. Range $2,695 to $3,272 _______ 130 379,729 160 503,360 160 483,360 Grade 6. Range $2,469 to $2,921- ______ 258 674,501 278 770,060 278 748,932 Grade 5. Range $2,244 to $2,695 _______ 104 253,158 147 373,968 147 384,993 Grade 4. Range $2,020 to $2,469 _______ 116 280,604 84 193,594 116 277,704 Grade 3, Range $1,822 to $2,168 _______ 36 69,507 101,326 50 50 104,650 Grade 2. Range $1,690 to $2,020 _______ 45 84,960 45 87,930 35 63,638 U nclassifled ••• ____________ -- ___________ 30,154 34,811 35,962 91,682,816 110,138,020 106, 834, 086 Total permanent, field ______________ 37,993 44,399 43,267 117, 940, 309 138, 837, 624 136, 572, 173 2,009 Deduct lapses •• __ ------------------- ____ - 1,775 2,060 6,180,000 5,325,000 6,027,000 Net permanent, field (average number, net salary) ___________________ 36,218 41,258 42,339 112, 615, 309 132, 657, 624 130, 545, 173 Regular pay in excess of 52-week base _____ 493,700 856,880 501,560 Overtime and holiday pay, field __________ 535,400 280,300 650,000 Night-work differential, field _____________ 334,013 395,889 382,780 Additional pay for service abroad, field ___ 1,125,000 1,875,000 1,822,500 Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900 ___________________ Total personal services, field ________ Deduct amount financed from project orders charged to object classes 07, 08, 09: At rates prior to Public Law 9QO________ Cost of Public Law 900 _________________ 01 Personal services ___________________ 115, 581, 202 135,965,473 2,739,000 133, 524, 453 2,800,000 115, 581, 202 138, 704, 473 136, 324, 453 38,773,883 52,036,778 805,950 52,130,824 825,000 76,807,319 85,861,745 83,368,629 --------------- --------------- nonflying officers or observers at rates in excess of those prescribed by law for the [Army] Air Force, which shall be the legal maximum rates as to such nonflying officers or observers; midshipmen; enlisted personnel, active, including cash prizes for men for excellence in gunnery, target practice, communication, and engineering competition; men of the Fleet Reserve, inactive; nurses, female, active; six months' death gratuity, officers, nurses, and enlisted personnel; cash allowances for uniforms for officers; clothing furnished annually to enlisted personnel or cash in lieu thereof; civilian clothing, including an overcoat when necessary, the cost of all not to exceed $30 per person to enlisted personnel given discharges for bad conduct, undesirability, unsuitability, or inaptitude; purchase of medals, crosses, bars, emblems, and other insignia; miscellaneous items, including interest on deposits by enlisted personnel; payments in settlement of claims under the Act of January 2, 1942 (31 U. S. C. 224d); commuted rations; money allowances for subsistence and quarters of enlisted personnel when not furnished quarters or subsistence in kind, and for enlisted personnel absent from messes on temporary duty not involving travel (during which time all other subsistence shall be stopped); $1,076,823,000: Provided, That, except in the case of those who have specifically enlisted for such duty, those performing service in the quarters of female officers, and those performing service in the residence or quarters of naval attaches abroad as authorized by the Secretary, no appropriation contained in this Act shall be avaHable for the pay, allowances, or other expenses of any enlisted [man] person or civilian employee performing service in the residence or quarters of an officer or officers on shore as a cook, waiter, or other work of a character performed by a household servant, but nothing herein shall be construed as preventing the voluntary employment in any such capacity of a retired enlisted man or a transferred member of the Fleet Reserve without additional expense to the Government, nor the sale of meals to officers by general messes on shore as regulated by detailed instructions from the Navy Department[; total, pay and allowances, $1,111,116,000]. Subsistence: For provisions for messes, subsistence in messes, and other subsistence in kind as authorized by law; [$104,796,000] $110,814,000. [In all, for pay and subsistence of naval personnel, $1,215,912,000, and the money herein specifically appropriated for "Pay and subsistence, Navy", shall be disbursed and accounted for in accordance with existing law and shall constitute one fund.] (34 U. S. C. 857, 901a; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $1,215,912,000 Estimate 1950, $1,187,637,000 1948 actual FUNDS 1949 estimate 1950 estimate AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ $1,267,092,000 $1,215,912,000 $1,187,637,000 Proposed transfer from"Transport~,tlon and recruiting of naval 2,500,000 personnel "Pay, Marine---------------------------Corps" _________________ _ 8,100,000 "Officer candidate training, Navy" ____ _ 3,800,000 "Naval Reserve" ______________________ _ 1,800,000 "Ordnance and ordnance stores, Navy"_ 2,000,000 "Maintenance, Bureau of Ships" ______ _ 5,300,000 Proposed transfer to cover pay increase to"Miscellaneous expenses, Navy" _____________________ _ -191, 300 "Research, Navy" ____________________________________ _ -676,000 "Hydrographic Office" _______________________________ _ -169,000 "Naval Observatory" ________________________________ _ -24,400 "General expenses, Bureau of Naval Personnel" _________________________________________ _ -91,100 "Naval Academy" ___________________________________ _ -77, 200 "Maintenance, Bureau of Supplies and Accounts" __________________________________________ _ -1, 000, 000 "Salaries, Bureau of Naval Personnel" _______________ _ -547,400 "Salaries, Bureau of Supplies and Accounts" _____________________________________________ _ -434,000 Transferred from "Clothing and smallstores fund" ___________________________ _ 5,000,000 Transferred to "Salaries and expenses, Office of the Secretary of Defense" _____ _ -375,000 1------1------1----- BUREAU OF SUPPLIES AND ACCOUNTS Total available for obligation _____ 1,295,217,000 1,212,701,600 Unobligated balance, estimated savings___ _______________ -3, 562,600 1, 187, 637, 000 PAY AND SUBSISTENCE OF NAVAL PERSONNEL Obligations incurred ________________ 1,295,217,000 Comparative transfer to"Miscellaneous expenses, Navy"_______ -313,000 "Retired pay, Navy"__________________ -65, 982,000 1, 209, 139, 000 1, 187, 637, 000 Total direct obligations _____________ 1,228,922,000 1, 209, 139, 000 Pay and Subsistence of Naval PersonnelFor pay, allowances, subsistence and quarters prescribed by law for naval personnel, including reserves on active duty, to be disbursed and accounted for in accordance with existing law and to constitute one fundPay and allowances: Officers, active duty, no part of which shall be available for increased pay for making aerial flights, by more than eighty-five officers above the rank of captain nor by https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1-------<------1----1, 187, 637, 000 For Reimbursable Obligation, 12, M5,380 9,703,134 9,162,160 · Total obligations __ ·---------------- 1,241,457,380 1,218,842,134 1,196,799,160 Reimbursements for services performed •• _ ------1------1------ 830 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF SUPPLIES AND ACCOUNTS-Continued PAY AND SUBSISTENCE OF NAVAL PERSONNEL-continued Pay and Subsistence of Naval Personnel-Continued 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES RETIRED PAY, NAVY Retired Pay, NavyFor pay and allowances, as authorized by law, for all retired officer and enlisted personnel and nurses of the Navy (including the reserve components thereof) not on active duty, [$78,520,650] $78,140,000. (34 U. S. C. 410d, 431, 436; 37 U. S. C. 115; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $78,520,650 Estimate 1950, $78,140,000 Direct Obligations 1948 actual 1949 estimate 1950 estimate $78, 520, 650 -5, 628,650 $78, 140, 000 Pav and allowances 1. Pay and allowances, officers, active ___ 2. Pay and allowances, midshipmen, 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. Naval Academy ____________________ Pay and allowances, enlisted personnel, active __________________________ Pay, Fleet Reserve, inactive __________ Pay and_____________________ allowances, nurses,• _________ female, active 6 months' death gratuity______________ Mustering-out pay ____________________ Civilian outfits on discharge __________ Outfits for_____________________________ prisoners-at-large at shore stations Hire of quarters _______________________ Foreign damage claims ________________ Reimbursements to Post Office Department. __________________________ Guam claims _________________________ Pay and allowances, I-year enlistees (Selective Service Act, 1948) ________ Purchase of medals, emblems, insignia, etc ________________________________ $236, 634, 000 $254, 740, 000 $250, 056, 000 3,710,000 4,457,000 4,637,000 793, 244, 000 25,025,000 753, 623, 000 28,107,000 729, 658, 000 31,020,000 6,760,000 870,000 52,400,000 190,000 6,979,000 1,351,000 21,900,000 155,000 7,273,000 1,294,000 11,866,000 155,000 1,600 1,000 132,800 5,000 75,000 120,000 5,000 75,000 120,000 5,100 3,352,000 24,000 3,000,000 24,000 50,000 17,225,000 40,590,000 --------------300,500 Subtotal, pay and allowances _______ 1, 122, 626, 000 25,000 -------------1, 091, 786, 000 1,076, 823, 000 33,585,600 27,244,000 23,084,000 11,619,907 49,905,555 5,088,667 9,771,000 68,511,000 6,699,000 8,570,000 69,199,000 5,393,000 6. Ice for preservation of provisions _______ 7. Losses of stores _________________________ 317,584 103,650 5,675,037 1,057,000 89,000 3,982,000 669,000 90,000 3,809,000 Subtotal, subsistence _______________ 106, 296, 000 117, 353, 000 110,814, 000 Total direct obligations _____________ 1, 228, 922, 000 1, 209, 139, 000 1, 187, 637, 000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ______________________________ _ Unobligated balance, estimated savings _________________ _ l------l·------1------ Ob!igations incurred ________________ --------"-----Comparative transfer from"N aval Reserve"_______________________ $115,000 "Pay and subsistence of naval personnel"---------------------------------65,982,000 Total obligations __________________ _ 66,097,000 72,892,000 78,140,000 72,892,000 78,140,000 $43, 420, 000 $47,817,000 27,890,000 1,257,000 125,000 200,000 28,323,000 1,375,000 125. 000 500,000 66,097,000 72,892,000 78,140,000 $66,097,000 $72, 892, 000 $78,140,000 OBLIGATIONS BY ACTIVITIES 1. Pay, officers, retired, inactive__________ $38,250,000 2. Pay, enlisted personnel, retired, inactive__________________________________ 26,810,000 3. Pay, nurses, female, retired, inactive___ 922,000 4. Retired pay, honorary retired list______ 115,000 5. Retired pay, Naval Reserve retired list. ______________ _ Total direct obligations ____________ _ Subsistence 1. Provisions for the general mess ashore in the United States _________________ 2. Provisions for the general mess ashore outside the United States ____________ 3. Provisions for the general mess afloat ___ 4. Hospital messes ________________________ 5. Flight, ship, and emergency rationsabandon _______________________________ OBLIGATIONS BY OBJECTS Reimbursable Obligations Pay and allowances 1. Pay and allowances, officers, active_ - -2. Pay and allowances, enlisted personnel, active _____________________________ - __ allowances, nurses, female, 3. Pay and________________________________ active 3,366,491 189,934 148,960 169,200 13,200 13,200 Subtotal, pay and allowances _______ 3,624,911 203,134 162,160 3,831,502 4,085,000 3,870,000 1,871,198 3,207,769 1,995,000 3,420,000 1,890,000 3,240,000 89,220 --------------- -------------- Subsistence 1. Provisions for the general mess ashore in the United States _________________ 2. Provisions for the general mess ashore outside the United States ____________ 3. Provisions for the general mess afloat ___ Subtotal, subsistence _______________ 8,910,469 9,500,000 9,000,000 Total reimbursable obligations ______ 12,535,380 9,703,134 9,162,160 Total obligations ___________________ 1, 241, 457, 380 1, 218, 842, 134 1, 196, 799, 160 OBLIGATIONS BY OBJECTS Direct Obligations 01 07 08 12 13 14 Personal services (military) ___________ $1, 065, 242, 620 $1, 064, 847, 340 $1, 062, 937, 780 Other contractual services ____________ 75,000 75,000 1,000 Supplies and materials ________________ 106, 788, 100 117,538,000 110,974,000 Pensions, annuities, and insurance losses ______________ - _____________ -- 53,365,380 23,499,660 13,421,220 Refunds,_______________________________ awards, and indemnities ____ 194,000 3,489,900 3,144,000 Interest 35,000 35,000 35,000 Total direct obligations _____________ 1, 228, 922, 000 1, 209, 139, 000 1,187,637,000 Reimbursable Obligations 01 Personal services (military) ___________ 08 Supplies and materials ________________ 3,624,911 8,910,469 203,134 9,500,000 162,160 9,000,000 Total reimbursable obligations ______ 12,535,380 9,703,134 9,162,160 Total obligations ___________________ 1, 241, 457, 380 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1, 218, 842, 134 1, 196, 799, 160 12 Pensions, annuities, and insurance losses_______________________________ TRANSPORTATION AND RECRUITING OF NAVAL PERf!ONNEL Transportation and Recruiting of Naval PersonnelFor mileage and actual and necessary expenses and per diem in lieu of subsistence as authorized by law to officers, nurses, and midshipmen while traveling under orders, and the cost of a compartment or such other accommodations as may be authorized by the Secretary of the Navy for security when secret documents are transferred by officer messenger or when valuable naval property is transported as hand baggage by personnel of the Naval Establishment, transportation of enlisted personnel and applicants for enlistment at home and abroad, transportation of prisoners, and insane supernumerary patients to hospitals, all with subsistence and transfers en route or cash in lieu thereof; expenses of funeral escorts of naval personnel and apprehension and delivery of deserters and stragglers, and for railway, steamship, and airway guides and expenses incident to transportation; transportation of dependents of officers and enlisted personnel of the Navy, including those of retired and Reserve officers and of retired and Reserve enlisted personnel of grades entitled to transportation of dependents in the Regular Navy when ordered to active duty (other than training) and upon release therefrom; for actual expenses of officers and midshipmen while on shore-patrol duty, including the hire of automobiles when necessary for the use of the shore-patrol detachment; for all necessary expenses for recruiting for the naval service, including lodging and subsistence of applicants, rent of rendezvous and expenses of maintaining the same, and advertising for and obtaining men; and personal services of field employees necessary for [the] recruiting purposes [of this appropriation; $32,000,000]; $32,900,000. (5 U. S. C. 429; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $32,000,000 Estimate 1950, $32,900,000 1948 actual FUNDS AVAILABLE FOR 1949 estimate 1950 estimate $32, 000, 000 $32, 900, 000 OBLIGATION For Direct Obligations Appropriation or estimate ________________ Proposed transfer to "Pay and subsistence of naval personnel" _____________________ $35, 000, 000 0 bligatlons incurred ________________ Comparative transfer to HQeneral expenses, Bureau of Naval Personnel" ____ 32,500,000 Total direct obligations _____________ 32,362,400 -2, 500,000 -137,600 --- - ------ ---- - -------------32,000,000 32,900,000 --------------- -------------32,000,000 32,900,000 831 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. For Reimbursable Obligations Reimbursements for services performed___ $2,250 $90 $90 Total obligations __________________ _ 32,364,650 32,000,090 32,900,090 [$209,000,000] $221,496,000. (5 U. S. C. 411, 429, 430; Department of the Navy Appropriation Act, 1949;) Appropriated 1949, $209,000,000 Estimate 1950, a $221,496,000 • InPludes $402,000 for activities previously carried under "Priuting and binding, Navy Department." The amounts obligated for 1948 and 1949 are shown in the schedule as comparative trausfers. 1948 actual OBLIGATIONS BY ACTIVITIES Direct Obligations 1949 estimate 1950 estimate $209, 000, 000 $221, 496, 000 FUNDS AVAILABLE FOR OBLIGATION 1. Mileage and transportation of officers, midshipmen, and nurses ____________ _ 2. Transportation of enlisted personneL __ 3. Transportation of dependents of officers_ and men ____________________________ 4. Furlough travel allowance ____________ _ 5. Officers midshipmen on shore _ patroLand _____________________________ $6,202,800 14,247,300 $7,813,000 14,060,000 $7,712,000 13,700,000 3,279,800 7,012,000 4,059,000 3,012,000 4,000,000 3,588,000 23,500 25,000 4,000 I, 557,678 25,000 4,000 I, 570,669 6. Transportation publications __________ _ 4,000 7. Expenses of recruiting ________________ _ I, 593,000 8. I-year enlistees (Selective Service Act, 1948) __ -- -- --Public -- --- --Law -- -- -------- -- -- - - ---------- ----_ 9. Pay increase, 900 ________________________ I, 469,000 322 2,300,000 331 Total direct obligations ____________ _ 32,362,400 32,000,000 32,900,000 1=====1=====1•==== Reimbursable Obligations 1. Milea,,-e and transportation of officers and nurses___________________________ 2. Transportation of enlisted personneL __ Total reimbursable obligations_____ 1,510 740 24 66 For Direct Obligations Appropriation or estimate________________ $150,000,000 Proposed trausfer to cover pay increase from"Fuel, Navy"-------------------------- ______________ _ "Transportation of things, Navy" ____________________ _ "Pay subsistence of naval personnel" and ________________________________________________ _ Tran°ferred from"C!othini,: and small stores fund"_______ "Naval stock fund"____________________ Total available for obligation_______ Comparative transfer from "Printing and binding, Navy Department"____________ Comparative transfer to "Medical Department, Navy"_______________________ 24 66 Total direct obligations_____________ 1------1-------+------ 2,250 90 90 1=====1=====1•==== Total obligations __ ----------------32,364,650 32,000,090 32,900,090 5,441,300 5,000,000 1,000,000 27,250,000 22,750,000 1------1-------1-----200,000,000 220, 441, 300 366,100 400,000 221, 496, 000 -277, 107 1------1-------1-----200,088,993 220, 841, 300 221, 496, 000 For Reimbursable Obligations Reimbursements for services performed___ Total obligations___________________ 9,847, 718 I, 706, 100 1-----1-----1----209,936,711 222, 547,400 221,496, 000 OBLIGATIONS BY OBJECTS OBLIGATIONS BY ACTIVITIES Direct Obligations 01 Personal services: At rates prior to Public Law 900____ $14,349 Cost of Public Law 900 ___________________________ _ 02 TraveJ________________________________ 30,765,400 05 Rents and utility services_____________ 58,320 06 Printing aud binding_________________ 173,300 07 Other contractual services__ __________ 995, 581 08 Supplies and materiaJs_______________ 313,320 09 Equipment___________________________ 42,130 Total direct obligations ____________ _ 32,362,400 Direct Obligations $15,928 322 30,363,000 67,920 35,000 1,224,550 289,780 3,500 $16,169 331 31,249,000 58,000 35,000 1,257, sou 280,200 3,500 32,000,000 32,900,000 Reimbursable Obligations 02 Travel-------------------------------Tota! obligations___________________ 2,250 90 90 32,364,650 32, ouo, 090 32,900,090 1------1------1------ DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863: $5,905 $5,905 1 1 1 $6,145 Artist _____ -------------Deduct lapses ___________________________ _ 0.1 523 --------------- -------------- 1------1-------1------ Net permanent field (average number, net salary) __________________ _ W. A. E.emp!oyment, field _____________ _ Regular pay in excess of 52-week base____ _ Overtime and holiday pay, fteJd _________ _ 0.9 5,382 8,885 46 36 1 5,905 10,000 23 1 6,145 10,000 15,928 322 16,169 331 16,250 16,500 MAINTENANCE, BUREAU OF SUPPLIES AND ACCOUNTS Maintenance, Bureau of Supplies and AccountsFor equipage, supplies, and services under the cognizance of the Bureau of Supplies and Accounts, including. scientific investigations, commissions, interest, and exchange; ferriage and bridge tolls including streetcar fares; rent of buildings and offices not in navy yards for naval purposes, not otherwise provided for; services of civilian employees under the cognizance of the Bureau of Supplies and Accounts; packing, unpacking, and local handling, as authorized by law of household goods and effects of civilian and naval personnel of the' Naval Establishment (except the Marine Corps); ice and mechanical devices for cooling drinking water on shore (except at naval hospitals and shops at industrial navy yards); and for losses in the accounts of Navy and Marine Corps officers certified under the Act of July 11, 1919 (31 U. S. C. 105), the Act of June 10, 1921 (31 U. S. C. 104), the Act of December 23, 1944 (50 U. S. C. App. 1705 1706), and the Act of July 26, 1947 (Public Law 248); https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 8. 9. 10. 11. 12. 13. Field branch, Cleveland _____________ _ $3,685,207 Cost inspection ______________________ _ I, 664,577 21,139,055 Fi 0 e<il ___ -- -- --- --- --- -- --- -- -- --- -- -- Supply services to other bureaus _____ _ 48,318,176 Supply system _______________________ _ 104, 679, 471 Material coutroL ____________________ _ 11,266,173 Ideutification, segregation, and preservation of war ending stocks_______ I, 075, 000 Rents and utilities____________________ 5,073,725 Special clothin!!----------------------I, 205,589 Printing and binding_________________ 1,622,720 Development_________________________ 359,300 Industrial mobilization _____________________________ _ Procurement for advance base components ___________________________________________ _ $3,570,000 I, 786,400 22,816,000 48,001,000 105,442,000 13,924,000 $3,500,000 I, 767,000 21,700,000 46,416,000 105, 359, 000 13,879,000 600,000 5,000,000 l,2fi0,000 I, 640,000 300,000 2,636,000 4,275,000 4,900,000 1,330,000 I, 627,000 191,000 2,636,000 1,000,000 1,000,000 14. Pay increase, Public Law 900 _______________________ _ 12,875,900 12,916,000 1-----11-----+ Total direct obligations_____________ 200,088,993 220,841,300 221, 496, 000 I====~====~==== Reimbursable Obligations 1. Supply services to other bureaus_______ I, 689,401 267,200 -------------2. Supply system_________________________ 8,113,438 1, 438,900 -------------3. Rents and utilities _______________ ,- ____ 1____ 44_,_8_79_ 1_-_-_-_--_-_-_--_-_--_-_-_- 1_-_--_-_--_-_-_--_-_-_-- Total reimbursable obligations_____ Total obligations___________________ 9,847, 718 I, 706,100 l====l====i==== 209,936,711 222,547,400 221, 496, 000 24 --------------- -------------- 1------;-------1------ Persona! services at rates prior to Public Law 900___________________ 14,349 Cost of Public Law 900------------------- --------------Persona! services __________________ _ 14,349 01 1. 2. 3. 4. 5. 6. 7. OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900____ $163,211,686 Cost of Public Law 900_____________ _______________ 05 Rents and utility services_____________ 6,034,622 06 Printing and binding_________________ 1,622. 720 07 Othercontractualservices____________ 14,217,128 08 Supplies and materials________________ 13,173,439 09 Equipment___________________________ I, 828,380 13 Refunds, awards, and indemnities____ 1,018 Total direct obligations_____________ Reimbursable Obligations $171. 383,000 12,875,900 6,025,000 1,640,000 14,198,000 12,970,400 I, 674,000 75,000 $173,245,400 12,916,000 5,900,000 1,627,000 13,282,800 13,064,800 1,375,000 85,000 1------f------1-----200,088,993 220,841,300 221,496,000 1====•1====•1==== 01 Persoual services (unclassified) _______ _ 08 Supplies aud materials _______________ _ 6,363.857 3,483,861 1,102,529 603,571 Total reimbursable obligations _____ _ 9,847, 718 1,706,100 ---------------------------------------- Total obligatious __________________ _ 209, 936. 711 222, 547, 400 221, 496, 000 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total ber salary Clerical, administrative, fiscal service: ber salary ber salary Grade 14. Range $8,180 to $9,377: Accountant, commercial cost ______ _ 1 $8,778 1 $8,778 I $8,778 Catalog officer, geueraL ___________ _ 1 8,179 I 8,179 I 8,179 832 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF SUPPLIES AND ACCOUNTS-Continued MAINTENANCE, BUREAU OF SUPPLIES AND ACCOUNTS-continued Maintenance, Bureau of Supplies and Accounts-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative_, fiscal service- Num- Total Num- Total Num- Total ber salary ber salary ber salary Continued Grade 13. Range $7,102 to $8,060: 8 $.19, 690 8 $59,690 8 $58, 733 Accountant, con1mercial cost ___ _ Administrative officer _____________ _ 7, 341 1 7,341 1 7,102 1 Engineering materials and equipment specialist. _________________ _ 2 14,683 2 14,683 2 14,444 Fiscal accountant_ _________________ _ 12 94,485 12 94,485 12 90,113 Organization and methods examiner _____________________ -- -- __ --- _ 7, 341 1 7, 341 1 7,102 1 2 14,443 2 14,204 2 14,443 Personnel officer ___ ---------- ______ _ Procurement officer ________________ _ 7,342 1 7,342 1 7, 342 1 2 14,443 Property and supply officer _______ _ 2 14,443 2 14,204 Grade 12. Range $5,905 to $6,863: 50 313, 215 49 306, 951 Accountant, commercial cost ______ _ 50 310, 790 Administrative officer_ ____________ _ 18 117,071 18 117,071 18 115,888 Catalog officer, general_ ____________ _ 5,905 5, 905 1 1 5,905 1 Contra.ct administrator ____________ _ 6, 145 6, 145 1 1 5,905 1 Engineering materials and equipment specialist __________________ _ 7 44,688 7 44,688 7 43,012 2 12,050 2 11,810 2 12,050 Equipment specialist, genera!__ ___ _ Fiscal accountant_ _________________ _ 18 JJ7, Otl7 18 117,067 18 111, 938 5, 905 1 5, 905 1 5,905 1 Information and editorial, generaL _ 6, 145 1 6,145 1 5,905 1 Marine terminal superintendent_ __ 2 12,050 2 12,050 2 11,810 Organization and methods examiner_ 2 12,050 2 11,810 2 12,050 Personnel officer ___ ----------------Procurement officer ________________ _ 5 30,210 5 31,681 31, 681 5 Property and supply officer ________ _ 6, 145 1 6, 145 1 5,905 1 Storekeeper ________________________ _ 3 18,434 3 18,434 3 17,955 Grade 11. Range $4,902 to $5,905: 72 391, 2"6 74 402, 124 Accountant, commercial cost ______ _ 74 388,831 Administrative officer _____________ _ 29 162,222 27 151,034 29 157,118 Catalog officer, electricaL __________ _ 2 10,556 2 10,054 10,556 2 Catalog officer, general_ ____________ _ 4 21,113 4 20,609 4 21, 113 Catalog officer, mechanica]_ _______ _ 11,058 2 2 11,058 2 10,806 5,153 Employee relations officer _________ _ 5, 153 1 1 4,902 1 Engineering materials and equip5,403 5,153 5,403 ment inspector__----------------Engineering materials and equipment specialist_ _________________ _ 27 140,458 27 140,458 27 136,115 2 10,807 2 10,807 2 10,306 Equipment specialist, electronic ___ _ 2 11,058 Equipment specialist, genera!__ ____ _ 2 10,306 2 11,058 2 11,058 2 10,055 2 10,556 Equipment specialist, mechanicaL _ Fiscal accountant_ _________________ _ 20 109,187 20 109,187 20 105,285 In-service training officer __________ _ 6 32,401 6 32,401 6 30,889 Industrial survey specialist ________ _ 5,654 1 5,654 1 5,403 1 5, 152 1 5,152 1 4,905 1 Information and editorial specialist_ 2 10,306 9,804 2 Marine terminal superintendent_ __ _ 2 10,306 Inspector _______ - _________ --- _____ - 5,403 1 5,403 1 5, 153 1 5 25, 764 5 25, 764 5 24,510 Organization and methods examiner_ Personnel assistant ________________ _ 5,654 1 5,654 5,654 1 1 Personnel officer ___________________ _ 4 21,614 4 20,612 4 21,614 5,404 1 5,654 5,654 1 1 Planning and estimating supervisor_ Procurement officer_ _______________ _ 8 40,471 43,228 8 8 43,228 Property disposal agent_ __________ _ 4,902 5, 152 1 1 5,152 1 Property and supply officer_ _______ _ 12 67,347 12 65,602 12 67,347 4,902 5,152 1 5,152 1 1 Inspector, safety ______ -------------Ship-loading specialist _____________ _ 4,902 5,152 1 5, 152 1 1 Storekeeper________________________ 4 20,110 4 20,611 4 20,611 Traffic manager ___________________ _ 5,654 1 5,404 1 5,654 1 Storekeeper, genera.} _______________ _ 2 10,305 2 10,305 9,804 2 Grade 10. Range $4,526 to $5,278: Accountant, commercial cost_ _____ _ 9 44,494 9 46,375 9 46,375 Administrative officer _____________ 33 161, 766 33 156, 785 31 151,962 Catalog officer, general ____________ _ 4,651 4, 776 1 4,776 1 1 Employee relations officer _________ _ 4, 526 4,651 1 1 4, 651 1 Engineering materials and equipment inspector __________________ _ 4 19,357 4 20, 109 20, 109 4 Engineering materials and equipment specialist __________________ _ 11 53,922 53,922 11 52,541 11 4,651 Equipment specialist, electronic ___ _ 1 4,526 1 4, 651 1 Equipment specialist, genera]__ ____ _ 4,902 1 4,902 1 4,777 1 Fiscal accountant __________________ _ 20 95,784 20 99,294 20 99, 294 In-service training officer __________ _ 4,651 1 4, 776 4,776 1 1 4,651 4, 651 1 1 4,525 Information and editori'11, generaL _ 1 4,526 4,651 1 Materials requirements specialist __ _ 4, 651 1 1 Materials salvage supervisor_______ _ 4,651 1 4,526 4,651 1 1 Organization and methods examiner ______________________________ _ 5 23,255 5 24,510 5 24,510 Personnel officer ___________________ _ 3 15,082 3 14,991 3 15,082 Superintendent, pier _______________ _ 4,651 1 4, 651 1 4,526 1 Procurement officer________________ _ 9 42,989 44, 118 44,118 9 9 Property and supply officer ________ _ 37 175, 105 37 181, 747 37 181,747 Ship loading specialist_ ____________ _ 2 10,430 2 10, 183 2 10,430 Storekeeper _______ ------------- ____ _ 10 47,958 10 49,020 10 49,020 Tabulating equipment operation supervisor _______________________ _ 4 18, 104 4 18,604 18, 604 4 Traffic manager ___________________ _ 4 18,605 4 19,106 4 19, 106 Grade 9. Range $4,150 to $4,902: Acconntant ________________________ _ 3 13,577 3 13, 201 3 13, 577 Accountant and auditor ___________ _ 9,553 2 9,336 2 9,553 2 Accountant, commercial cost ______ _ 68 303,867 68 307, 754 68 307,754 Administrative assistant ___________ _ 75 328,069 75 330,030 75 330,030 Assistant technical superintendent, eq nipment_ ______ . _______________ _ 5, 187 1 5, 187 1 5, 187 1 Cargo loading planner _____________ _ 8,550 8,550 2 2 8,299 2 Catalog assistant, automotive ______ _ 3 12,825 3 12,825 3 12,447 Catalog assistant, electronic _______ _ 12 52,699 12 51, 796 12 52,699 Catalog assistant, generaL _________ _ 12 51,921 12 52,805 12 52,805 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total ber salary Continned Grade 9. Range$4,150to$4,902-Con. Catalog assistant, mechanicaL ____ _ 6 $25,397 Cost analyst _______________________ _ 4,526 1 Employee relations assistant _______ _ 4,275 1 Inspector, engineering materials and equipment __________________ _ 23 104,972 Engineering materials and equipment specialist. _________________ _ 124 539,585 31,429 Equipment specialist, electronic ___ _ 7 Equipment specialist, genera!__ ____ _ 7 31,054 28,033 Equipment specialist, mechanicaL __ 6 Fire fighter, gene.raL _______________ _ 8,801 2 Fire fighter supervisor_____________ _ 9,052 2 Fiscal accountant_ _________________ _ 65 291, 126 In-service training officer __________ _ 14 62,816 4,275 Information and editorial generaL __ 1 25,273 Information and editorial specialist __ 6 Marine terminal superintendent_ __ _ 3 13,076 Materials requirements specialist __ _ 11 46,398 Methods examiner_ ________________ _ 4,149 1 28 119,517 Organization and methods examiner_ Inspector, packaging and preservation _____________________________ _ 4, 150 1 Pay roll supervisor ________________ _ 9,052 2 Personnel assistant. _______________ _ 7 30,302 Pier superintendent. ______________ _ 9, 744 2 Placement assistant _______________ _ 8,424 2 Position classifier __________________ _ 8,424 2 Procedural analyst ________________ _ 8,676 2 Procurement ofllcer ________________ _ 58 263,936 Property disposal agent_ ___________ _ 8,550 2 Property and supply supervisor ___ _ 85 382,329 Inspector, safety ___________________ _ 4, 275 1 Ship loading specialist_ ____________ _ 5 20, 747 Statistical assistant_ _______________ _ 9,337 2 Storekeeper _______________________ _ 36 157,321 equipment operation _ Tabulator _______________________ supervisor 9 38,349 Traffic manager ___________________ _ 17 77,190 Grade 8. Range $3,773 to $4,526 ______ _ 494 2,001,397 Grade 7. Range $3,397 to $4,150 _______ 1,623 5,921,269 Grade 6. Range $3,021 to $3,773 _______ 1,646 5,651,306 Grade 5. Range $2,645 to $3,397 _______ 3,501 10,722,142 Grade 4. Range $2,394 to $2,845 _______ 7, 017 18,521,450 Grade 3. Range $2,168 to $2,620 _______ 13,815 32,818,869 Grade 2. Range $1,954 to $2,394 _______ 8,488 18,177,858 Grade 1. Range $1,756 to $2,168_______ 271 527,425 Professional service: Grade 6. Range $7,102 to $8,060: Engineer, aeronuuticaL ____________ _ 7,581 1 Engineer, civiL ____________________ _ 11,731 2 Engineer, electronics _______________ _ 7,102 1 Grade 5. Range $5,905 to $6,863: Engineer, civil_ ____________________ _ 11,810 2 Engineer, construction _____________ _ 5,905 1 Dietitian __________________________ _ 5,905 1 6,145 1 Engineer, electrieaL ----------------_ Engineer, electronic ________________ 2 11,810 Engineer, materials ________________ _ 5,905 1 Engineer, mechanicaL _____________ _ 2 12,050 5,905 1 Engineer, safety ____ ---------------Statistician ________________________ _ 5,905 1 'l'echnologist, textile __ -- _- - --- _____ 5,905 1 Engineer, petroleum _______________ _ 5,905 1 Grade 4. Range $4,902 to $5,905: Allowance specialist_ ______________ _ 9,804 2 Architect __________________________ _ 5,404 1 Engineer, architectural ____________ _ 4,902 1 5,152 1 2 10. 557 4,902 1 _ Engineer, electricaL==_______________ 2 11,030 == =========== == Engineer, electronics _______________ _ 5 24,510 Engineer, materials ________________ _ 4,902 1 Engineer, mechanicaL _____________ _ 3 14,957 Engineer, safety ___________________ _ 16,245 3 Illustrator, scientific _______________ _ 5,152 1 Statistician ________________ - --- _---4,902 1 Editor, technicaL _________________ _ 1 4,902 Technologist, textile _______________ _ 4,902 1 Grade 3. Range $4,150 to $4,902: 4,149 1 Adjudicator _______ - - - _---- -- --- - -- Allowance specialist_ ______________ _ 4,275 1 Architect_ _________________________ _ 3 13,202 Engineer, architecturaL ___________ _ 4,150 1 Attorney adviser_ _________________ _ 4,150 1 Engineer, chemicaL _______________ _ 9,713 2 Chemist ___________________________ _ 22,253 5 Engineer, civil_ ____________________ _ 8 37,182 Engineer, electrical_ _______________ _ 8 34,861 Engineer, electronics _______________ _ 26,094 6 Engineer, materials ________________ _ 8,801 2 Engineer, mechanical_ _____________ _ 7 30,991 Engineer, safety ___________________ _ 23,195 5 Illustrator, scientific _______________ _ 8,549 2 Statistician ________________________ _ 8,425 2 Engineer, structuraL ______________ _ 4,150 1 Technologist, textile _______________ _ 4,150 1 1 4,338 Engineer, safety-------------------- tr!i;:r~~~!~~~== Num- Total Num- Total ber salary ber salary 6 $26,402 4,651 1 4,400 1 6 $26,402 4,651 1 4,400 1 23 108,978 23 108,978 124 545,649 7 31,806 7 31,680 28,534 6 9,052 2 9,302 2 65 293, 761 14 63,361 4,400 1 6 26,402 13,201 3 48,404 11 4,275 1 28 123, 211 124 545,649 7 31,806 7 31,806 28,534 6 9,052 2 9,302 2 64 289,242 14 63,361 4,400 1 26,402 6 13,201 3 11 48,404 4,275 1 28 123,211 4, 275 1 9,302 2 7 32,558 9,804 2 9,302 2 9,302 2 9,553 2 58 279,770 2 9, 0,11 85 394,693 4,400 1 5 22,629 9,553 2 36 162,928 9 40, 732 17 78,192 500 2,016, 752 1,644 6,022,312 1,668 5,726,244 3,547 11,237,309 7,256 19,623,020 13,851 32,743,677 8,542 18, 221, 160 271 547,420 1 2 1 2 1 1 1 2 1 2 1 1 1 1 2 1 1 1 2 1 2 5 1 3 3 1 1 1 1 1 1 3 1 1 2 5 8 8 6 2 7 5 2 2 1 1 1 7,820 14,404 7,341 12,049 6,144 5,905 6,384 12,049 6,144 12,529 5,905 5,905 6,144 6,144 10,054 5,404 5,152 5,152 10,806 5,152 11,308 28,270 5,152 16,962 17,213 ,I, 403 5,152 5,152 4,902 4,275 4,400 13,575 4,275 4,275 9,804 23,885 38,216 37,216 27,912 9,050 31,675 23,260 8,925 8,801 4,275 4,275 4,400 1 2 7 2 2 2 2 58 2 85 1 5 2 36 4,275 9,302 32,558 9,804 9,302 9,302 9,553 279, 770 9,051 394,693 4,400 22,629 9,553 162,928 9 40, 732 17 78,192 498 2,008,685 1,600 5,917,604 1,610 5,670,420 3,500 11,235,000 6,724 18,360,341 13,486 32,217,544 8,263 17,161,529 260 528,104 1 2 1 2 1 1 1 2 1 2 1 1 1 1 2 1 1 1 2 1 2 5 1 3 3 1 1 1 1 1 1 3 1 1 2 5 8 8 6 2 7 5 2 2 1 1 1 7,820 14,404 7,341 12,049 6,144 6,144 6,384 12,049 6,144 12,529 6,144 6,144 6,144 6,144 10,054 5,654 5,152 5,152 10,806 5,152 11,308 25, 760 5,152 15,458 17,213 5,403 5,152 5,152 4,902 4,275 4,400 13,575 4,275 4,275 9,804 23,885 38,216 37,216 27,912 9,050 31,675 23,260 8,925 8,801 4,275 4,275 4,400 833 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES-Con. Field-Continued Professional service-Continued Grade 2. Range.$3,397 to $4,150 _____ ._ Grade I. Range $2,645 to $3,397 .•. _.. _ Subprofessional service: Grade 8. Range $3,397 to $4,150_ ...••. Grade 7. Range $3,021 to $3,773-·-···· Grade 6. Range $2,645 to $3,397 _·-···· Grade 5. Range $2,394 to $2,845_ ·-···· Grade 4. Range $2,168 to $2,620. ···-·· Grade 3. Range $1,954 to $2,394_ ·-···· Grade 2. Range $1,822 to $2,244·-···-Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ___ ••. Grade 9. Range $3,272 to $4,024.·-···Grade 8. Rnage $2,896 to $3,648 .•.• -·Grade 7. Range $2,695 to $3,272.. _•••. Grade 6. Range $2,469 to $2,921. ..•... Grade 5. Range $2,244 to $2,695....... Grade 4. Range $2,020 to $2,469....... Grade 3. Range $1,822 to $2,168. ....•. Grade 2. Range $1,690 to $2,020_ ·····Grade I. Range $1,080 to $1,402. ...... Unclassified •••. ·······················- 49 172,850 22 70,977 28 78,476 24 61,796 23 52,245 8 18,411 1 1,944 33 $120,384 10 30,210 33 $120,384 10 30,210 49 178,752 22 71,984 28 84,588 24 62,880 23 53,337 8 19,152 1 2,020 49 178, 752 22 71,984 28 84,588 24 62,880 23 53,337 8 19,152 1 2,020 16 64,384 15 60,736 62,916 22 83,006 22 83,006 22 80,227 71 232,312 71 223,343 71 232,312 135 394,335 133 383,515 135 394,335 595 587 587 1,648,150 1,557,919 1,557,769 388 393 388 1,032,761 1,032,611 1,063,174 631 631 639 1,487,091 1,486,984 1,529,766 173 340,582 175 353,500 173 340,648 231 420,882 228 407,701 228 407,635 4 4 5, 320 4 5,608 5,608 26,652 26,695 26,678 72,040,800 71,556,160 71,201,525 Reimbursable Obligatiom 1. Naval tanker operator charges......... Total obligations_.···········-·-··· Deduct excess of obligations over funds available-·-··-·························· Total financed obligations ••••••.•.. Net permanent, field (average num• ber, net salary) .•••.••...•.••••••. 64,736 65, 212 63, 826 171, 293, 418 173, 799, 404 171, 064, 734 Regular pay in excess of 52-week base..... 832, 345 428, 220 417, 156 Additional pay for service abroad, field.... 2,013,081 , 2,094,168 ,_ 2,077, 110 _____ ,______ ______ Personal services at rates prior to Public Law 900-·················· 174,138,844 Cost of Public Law 900 .••••.....•••.•.•.• -·············· 176, 321, 792 12,875,900 173,559,000 12,916,000 $4,507,913 1------f------+-----74,507,913 01 174,138,844 189, 197, 692 186,475,000 4,563,301 3,836,263 313,600 $75,000,000 20,000,000 1-----11------,---54,507,913 80,000,000 75,000,000 Direct Obligations 03 Transportation of things ........ -.... . $70, 000, 000 $80, 000, 000 $75, 000, 000 Reimbursable Obligations 03 Transportation of things·-··········-· Total ob!igations-.-······-·-·-····· Deduct excess of obligations over funds available ___ ··-·--·-----·-·-·-·-·-······ Total financed obligations.-········ 4,507,913 1-----1-----1---80,000,000 75,000,000 74,507,913 20,000,000 1------1------1-----54,507,913 80,000,000 75,000,000 FUEL, NAVY Fuel, NavyFor fuel, water, and other utilities for subm'l.rine bases and naval vessels, including expenses of storage and handling; removal of fuel refuse from ships and m'l.intenance and general operation of fleet fueling facilities; [$6/i,000,000] $69,000,000. (41 U.S. C. 11; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $65,000,000 Estimat.e 1950, $69,000,000 1948 actual f------f------1----- Total personal services, field ... ·-··· Deduct amounts financed from project orders in prior years charged to object classes 07 and 08_....................... $80, 000, 000 OBLIGATIONS BY OBJECTS 16 66,378 Total permanent, field ...• _•.•...... 67,325 67,794 178, 225, 678 180, 799, 183 178, 007, 094 Deduct lapses •••.••••••......••••••••.•. _ 2, 589 2,552 2,582 6,999,779 6,932,260 6,942,360 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Num• Total Num• Total Num• Total ber salary ber salary ber salary 33 $118,694 10 28,739 1949 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGA'.IION Personal services...•.••••....•••••• Salaries and wages in the foregoing sched· ule are distributed as follows: Direct obligations ..... - ..•.....•.••..•. Reimbursable obligations..••.•.....••.. 185, 361, 429 169, 575, 543 l=====ll=====t Total of foregoing schedule.......... 186, 161, 400 163,211,686 6,363,857 184, 258, 900 1,102,529 -------------- 186, 161, 400 169, 575, 543 185, 361, 429 186, 161,400 For Reimbursable Obligations Reimbursements for services performed. __ l---==4'C:9:-::6-:'6,-=258=·l--:cl:...'000=:...'00=0+____8.:.00:.:.'...00.:..:0 Total obligations_.-·····-·········· 58,966,258 60,558, 700 69,800,000 TRANSPORTATION OF THINGS Transportion of Things, NavyFor transportation of things (as defined by Budget-Treasury Regulation Numbered 1) pertaining to the Navy (excluding Marine Corps), [$85,000,000] $75,000,000. (5 U. S. C. 73c; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $85,000,000 Estimate 1950, $75,000,000 1948 actual For Direct Obligatio·ns $65, 000, 000 Appropriation or estimate-----···-···-··· $54,000,000 $69, 000, 000 Proposed transfer to cover pay increase to "Maintenance, Bureau of Supplies and Accounts"._ ••. _. ___ . ___ ...•...•....... _1_-_._ ••_._._-._._.-_·_·_-•• 1_ _ -_5:...,4_4_1:...,3_0_0-1_·_·._._••_._._ .•_._·_c·. Total direct obligations_··-···-····· 54,000,000 59,558, 700 69,000,000 1949 estimate OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Operation of the fleet ................. . $42, 240, 985 2. Maintenance and operation of fuel 10,102,534 activities_--··-·.-·_ ........ -·-·-··· .. 3. Naval Reserve program ................ 1_ _1,656,481 -'--'---1 54,000,000 Total direct obligations--·-·-·-·-··· $51, 276, 700 $61,418,000 5,586,000 2,696,000 59,558,700 4,886,000 2,696,000 69,000,000 Reimbursable Obligations 1950 estimate 1,000,000 800,000 4,966,258 1. Operation of the fleet. ·····-···········i--~--'--+--'--'---1-----Total obligations .................. . 58,966,258 60,558,700 69,800,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligatiom Appropriation or estimate.••........... _. $50,000,000 Proposed transfer to cover pay increase to "Maintenance, Bureau of Supplies and Accounts".·····-·-··············-· ··-············ Total direct obligations......•. ·-··· For Reimbunable Oblioatiom 50,000,000 -5,000,000 80,000,000 75,000,000 , 4, 507, 913 OBLIGATIONS BY OBJECTS $75,000,000 ______,_______ ______ Reimbursements for services performed... , Total obligations................... $85, 000, 000 54, 507, 913 80,000,000 75,000,000 $34,181,806 $51,192,000 $45, 090, 000 16,114,462 15,229,248 4,474,484 10,034,500 14,449,600 4,323,900 10,764,000 14,699,000 4,447,000 70,000,000 80,000,000 75,000,000 Direct Obligations 01 05 07 08 09 Personal services ... ·--··············Rents and utility services ........... _ Other contractual services ... _ ...... . Supplies and materials_·-············Equipment.·-·····-·················· Total direct obligations._ •..•.••... _ $4,124,086 4,465,941 1,985 44,372,988 1,035,000 54,000,000 $3,068,823 5,814,300 52,000 49,919,350 704,227 59,558,700 4,966,258 58,966,258 1,000,000 60,558,700 $3,068,823 4,821,100 52,000 61,058,077 -------------- 69,000,000 Reimbursable Obligations 08 Supplies and materials __ ·············· Total obligations .•...••.•••••• ·-··· 800,000 69,800,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Inland transportation charges.......... 2. Transportation charges, less than shipload .•• ·-········-··············· 3. Naval tanker operator charges·-·····-· 4. Charter and hire of vessels............. Total direct obligations_........... 800000-49--53 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis DETAIL OF PERSONAL SERVICES 1------,------1------ Num• Total Nnm• Total Num• Total ber salary ber salary ber salary Field: Unclassified •.•••...•. -.•.......... 1,742 1,506 1,324 $4, 084, 438 $3, 569, 587 $3, 137, 578 Deduct lapses ..........• ·-···-··········· 67 157,094 58 137,291 51 120. 676, Net permanent, field (average num• ber, net salary) .••.. -·-········-·- 1,675 1,448 1,273 3,927,344 3,432,296 3,016,902 834 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF SUPPLIES AND ACCOUNTS-Continued CLOTHING AND SMALL STORES FUND FUEL, NAVY-continued Income: Sales of stores ______________ ------------------------------------------- $35, 066, 126. 52 Other income: Miscellaneous collections by disbursing officers ___ _ $624, 953. 96 Adjustments made by General Accounting Office __ 68,397.56 Purchase discounts _______________________________ _ 53,972.31 Miscellaneous gains ________________________ -------8,452.86 Receipts without reimbursement _________________ _ 1, 637,626.42 2, 393, 403. 11 Total income ________________________________________________ ----_ 37, 459, 529. 63 Cost of goods sold: Opening inventory July 1, 1947 _____________________ _ $197, 743, 032. 72 9, 318, 907. 58 Purchase• of store~---------------------------------1, 899,762.31 Manufacturing labor __ -----------------------------Receipts of stores without reimbursement. _________ 1, 637,626.42 Statement of income and expense, fiscal year 1948 Fuel, Navy-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Additional pay for service abroad, field ____ $196,742 $171,921 $71,921 All personal services, field __________ Deduct amounts financed from project orders charged to object class 08 _________ 4,124,086 3,604,217 3,188,823 535,394 120,000 3,068,823 3,068,823 --------------- Personal services ___________________ 01 4,124,086 Clothing and Small Stores FundN oTE.-A revolving fund created by the act of June 30, 1800, for the purpose of making available to enlisted personnel of the Navy clothing and individual items of small stores. The fund finances the maintenance of clothing and small stores inventories through purchase or manufacture. Receipts to the fund are derived from sale of such items (including condemned and surplus stores) and from issues charged to an appropriation or fund (31 U.S. C. 640). 1948 actual 1949 estimate 1950 estimate Issues of stores without reimbursement______________ 210, 599, 329. 03 25,562,990.02 Closing inventory June 30, 1948 _____________________ _ 185, 036, 339. 01 149, 970, 212. 49 Cost of goods sold _____ ----------------------·--Operating expense: Material transfers to other Government departments __________________ $180. 70 Material transfers to disposal agencies __ 17,589, 720. 76 Loss by contract cancellation__________ 995. 92 Loss by sale of surplus material________ 3,291.40 952,870.08 Loss by inventory_____________________ Issues of material for use, tests, etc_____ 8,599.23 Loss by accounting adjustment________ 5, 742,854.87 FUNDS AVAILABLE FOR OBLIGATION For Reimbursable Obligations Prior year balance available ______________ Transferred to. "Maintenance, Bureau of Ships" _______ "Maintenance, Bureau of Supplies and Accounts" _______________________ -_- _ "Pay and subsistence of naval per- sonnel" ------------------------------ _ Reimbursements for services performed ___ Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ $47, 707, 697 -27, 250,000 -27, 250,000 -5,000,000 36. 818,167 25,025,864 -11, 745,439 13,280,425 $11,745,439 $17,482,182 --------------- --------------------- ------- ----------------------------------------47,570,000 48. 000, 000 59,315,000 -17, 482, 182 41,833,257 65,482,182 -13, 8~2. 182 51,600,000 $1,899,762 $2,400,000 42,850 39,390,407 $2,400,000 44,050 49,155,950 13,280,425 41,833,257 51,600,000 OBLIGATIONS BY OB1ECTS Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 08 Supplies and materials ________________ Total obligations ___________________ --------------11,380,663 DETAIL OF PERSONAL SERVICES Field: Clerical, administrative, fiscal service: Num- Total Num- Total Num- Total Grade 14. Range $8,180 to $9,377: ber salary ber salary ber salary Cloth manufacturing superintendent _______________________________ 1 $8,479 1 $8,479 $8,778 1 Grade IO. Range $4,526 to $5,278: Shoe inspector ______________________ 5,027 1 5,027 1 5,153 1 Grade 9. Range $4,150 to $4,902: Property and supply officer _________ 1 4,275 1 4.400 4,400 1 Fiscal accountant ___________________ 1 4,150 4,275 1 4,275 1 Cloth designer ______________________ 1 4,150 1 4,150 4,275 1 Grade 8. Range $3,773 to $4,526 _______ 8,5.50 2 8,800 2 8,800 2 Grade 7. Range $3,397 to $4,150 _______ 7,672 2 2 7,672 7,797 2 Grade 6. Range $3,021 to $3,773 _______ 9 27,844 23, 780 7 7 23,780 Grade 5. Range $2,645 to $3,397 _______ 4 12,962 5 15,607 4 12,962 Grade 4. Range $2,394 to $2,845 _______ 28 78,063 80,699 30 77,865 29 Grade 3. Range $2,168 to $2,620 _______ 28 71,231 41 97,777 35 89,040 Grade 2. Ranl(e $1,954 to $2,394 _______ 29 60,922 25 53,122 25 ,53, 122 Professional service: Grade 5. Range $5,905 to $6,863: Technologist, textile ________________ 1 6,384 1 6,623 6,623 1 Grade 4. Range $4,902 to $5,905: Technologist, textile ________________ 4,902 1 1 4,902 1 5,153 Grade 3. Range $4,150 to $4,902: Technologist, textile ________________ 38,851 9 88,851 9 39,476 9 Grade 2. Range $3,397 to $4,150 _______ 41,467 12 44,403 12 45,153 ·Unclassified ____________________________ 12 631 1, 587, 871 812 2, 085, 353 819 2, 096, 148 Total permanent, field ______________ 761 1, 972, 800 952 2, 493, 920 951 2, 492, 800 Deduct lapses __ -------------------------- 29 75,885 37 95,420 36 94,250 Net permanent, field (average number, net salary) ___________________ 732 1, 896, 915 Regular pay in excess of 52-week base _____ 2,847 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services (reimbursable obligations) ______________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1,899,762 --------------1,899,762 24, 298, 512. 96 Total cost of goods sold and operating expenses __ ---------------__ 59, 364, 639. 48 Decrease in fund, fiscal year 1948 due to operations______________________ Add transfer of funds during fiscal year_________________________________ 21, 905,109.85 59,500,000.00 Total decrease in fund, fiscal year 1948 ________ --------------·-···- 81,405, 109. 85 Balance sheet as of June 30, 1948 Assets: Cash, unexpended balance _____________________________________________ $15,261,743.57 Accounts receivable: Accounts receivable, sales____________________________________________ 509,325.43 Inveritories: Finished goods in stores _____________________________ $138,888,197.40 Manufacturing work in progress_____________________ 631,940.01 9,479,092.99 Stores in transit _________ ---------------------------Stores paid for but not taken up_____________________ 970,982.09 - - - - - - 149,970,212.49 Total assets ________________________________________________________ 165,741,281.49 Liabilities: Current liabilities: Due to other appropriations_---------------------------·-----------Value of clothing and small stores fund: Appropriations by Congress through June 30, 1947___ $321,630,799.26 Transfers from fund through June 80, 1947 ___ ------ ----- -- -- ---- ----- ---- $119,640,596.00 Transfers from fund, fiscal year 1948 _ 59, 500, 000. 00 179, 140, 596. 00 269,697.08 142, 490, 203. 26 Increase in fund due to operations through June 30, 1947 ----·--- ____ _ Decrease in fund due to operations, fiscal year to date _________________ _ 44,886,491.00 21, 905, 109. 85 22, 981, 881. 15 ------- · - - - 165,471,584.41 Total liabilities and value of fund __________________________________ 165,741,281.49 Status of working capital A vailabi!ity of funds: Funds on band ------------------------------------------------------ $15,261,743.57 Outstanding contracts and requisitions ___________________ ------ _____ -- 4,025, 629. 49 Excess of funds over obligations________________________________________ 11,236,114.08 Naval Procurement FundNoTE.-Established by the act of July 3, 1942, as a means of financing the procurement of services, equipment, and supplies of a nature not suitable for procurement through the naval stock fund. In addition to operations within the $1,000,000 working capital, advances are made by bureaus and offices from their respective appropriations to finance the program involved (31 U.S. C. 645a). 915 2, 398, 500 1,500 915 2, 398, 550 1,450 2,400,000 42,850 2,400,000 44,050 For Reimbursable Obligations 2,444,050 Prior year balance available ______________ Reimbursements for services performed ___ Total available for obligation _______ 2,442,850 35, 066, 126. 52 1948 actual 1949 estimate 1950 estimate $160, 333, 718 48,339,100 208, 672, 818 $22, 733, 718 41,986,500 64,720,218 FUNDS AVAILABLE FOR OBLIGATION $160, 333, 718 13,568,731 173 902 449 835 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1948 actual 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. DETAIL OF PERSONAL SERVICES-Con. For Reimbursable Obligations-Continued -------------- -$22, 733, 718 Field-Continued Clerical, administrative, fiscal serviceContinued Grade 8. Range $3,773 to $4,526 _______ 41,986, 5UO Grade 7. Range $3,397 to $4,l5Q _______ Balance available in subsequent years ____ -$160, 333, 718 -$22, 733, 718 Carried to surplus fund ___________________ --------------- -137, 600, 000 Obligations incurred ________________ Comparative transfer from "Miscellane- ous expenses, Navy"------------------- Comparative transfer to "Island governments, Navy"-------------------------Total obligations ___________________ - 13,568,731 510,777 -2, 100,000 11,979,508 48,339,100 Grade 6. Grade 5. Grade 4. Grade 3. --------------- ---------------------------- -------------48,339,100 41,986,500 Grade 2. Range $1,954 to $2,394 _______ Grade 1. Range $1,756 to $2,168 _______ Professional service: Grade 6. Range $7,102 to $8,060: Engineer, ordnance _________________ Engineer, petroleum ________________ Grade 5. Range $5,905 to $6,863: Engineer, chemicaL ________________ Engineer, materials _________________ Engineer, petroleum ________________ Grade 4. Range $4,902 to $5,905: Chemist ____________________________ OBLIGATIONS BY ACTIVITIES Reimbursable Obligations 1. 2. 3. 4. 5. 6. 7. 8. Beneficial suggestions _________________ Consolidated printing plants __________ Office of inspector of naval material. __ Construction of mobile exhibits _______ Miscellaneous district functions _______ Pay of repatriated civil employees---Metal cutting tools progam __________ Joint Army Navy ma ine tool program ________________________________ 9. Naval tanker program ________________ 10. Pay increase, Public Law 900 _________ ----------------------------- 1,500,000 31,143,800 898,350 2,000,000 27,553,000 921,425 Total obligations ___________________ 11,979,508 48,339,100 41,986,500 $293,550 2,128,496 7,268,078 17,330 1,033,592 696,462 -- --------- ---542,000 $247,500 2,441,550 7,859,500 25,000 711,600 3,011,800 500,000 $247,500 2,436,450 7,843,025 25,000 710,100 -------------- Engineer, electronics ________________ Engineer, petroleum ________________ Grade 3. Range $4,150 to $4,902: Chemist ____________________________ 250,000 Engineer, chemicaL ________________ Engineer, electronics ________________ Engineer, materials _________________ Metallurgist ________________________ Grade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397 _______ Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397 _______ Grade 5. Range $2,394 to $2,845 _______ Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020- ______ Unclassified __ -------------------------- OBLIGATIONS BY 0B1ECTS Reimburaable Oblioationa 01 02 05 07 08 09 13 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Travel__ ______________________________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ Refunds, awards, and indemnities ____ Total obligations ___________________ $9,004,557 25,000 367,309 1,577,823 6,000 990,012 $11, 015, 257 898,350 12,000 30,000 20,047,800 13,115,393 7,000 3,213,300 $11, 086, 221 921,425 12,000 30,000 17,109,000 12,573,354 7,000 247,500 11,979,508 48,339,100 41,986,500 -- -----------9,807 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: Executive secretary _________________ 1 $7,102 1 $7,102 Financial analyst ___________________ 2 14,443 3 22,·503 -------------Inspector, engineering material and equipment ________________________ 3 22,503 3 22,503 3 $22,503 Grade 12. Range $5,905 to $6,863: Contract administrator _____________ 2 12,768 2 12,768 2 12,768 Industrial specialist _________________ 2 12,528 --------------- -------------Industrial survey specialist. ________ 5,905 1 1 5,905 1 5,905 Inspector, engineering material and equipment ________________________ 122,254 19 122,254 122,254 19 19 Personnel officer____________________ 2 12,289 2 12,289 2 12,767 Printing and publications officer ____ 8 48,674 8 47,957 8 49,872 Grade 11. Range $4,902 to $5,905: Administrative officer ______________ 2 10,054 2 10,054 2 10,054 Contract administrator _____________ 5 27. 018 5 27,018 5 27,018 Contract termination negotiator ____ 9,804 9,804 9,804 2 2 2 Industrial specialist. _______________ 5,404 1 5,404 1 1 5,404 Industrial survey specialist. ________ 3 15,960 3 15,960 3 15,960 Inspector, engineering material and equipment _______________________ 29 162,071 29 162,071 29 162,071 Material expediter __________________ 5,404 1 6,404 5,404 1 1 Personnel officer ____________________ 4 20,612 4 21,364 4 21,614 Petroleum inspector ________________ 4,902 4,902 4,902 1 1 1 Printing and publications officer ____ 7 37,070 7 38,072 7 38,925 Property disposal agent_ ___________ 5,404 2 10,808 2 10,808 1 Grade 10. Range $4,526 to $5,278: Contract administrator_ ____________ 3 13,702 3 13,702 3 13,702 Contract termination negotiator ____ 3 13,827 3 13,827 3 13,827 Industrial survey specialist _________ 6 28,910 6 28,910 6 28,910 Inspector, engineering material and equipment _______________________ 62 309,431 62 309,431 62 309,431 Inspector, supplies and equipment_ 4,651 4,651 4,651 1 1 1 Printing and publications officer ____ 7 32,807 7 33,560 7 31,682 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 5 22,879 5 22,879 5 22,879 Contract administrator _____________ 47,930 11 47,930 11 11 47,930 Contract termination negotiator ____ 6 22,502 5 22,502 5 22. 502 Equipment specialist _______________ 4 17,601 4 17,601 4 17,601 Fiscal analyst_ _____________________ 8,675 2 F~ms technician, analysis and design ______________________________ 18 78,075 18 80,360 18 75,940 Industrial service training assistant_ 4,150 4,150 4.150 1 1 1 Industrial specialist ________________ 7 33,185 7 33,185 7 33,185 Industrial survey specialist _________ 12 53,178 12 53,178 6 26,778 Inspector, engineering material and equipment _______________________ 147 686,651 162 752,651 162 752,651 Material expediter __________________ 4,526 4,526 4,526 1 1 1 Packaging and preserving inspector_ 4,275 4,275 ·l 4,275 1 1 Personnel officer ____________________ 5 23,129 5 22,629 6 23,621 Petroleum inspector ________________ 4 16,600 4 16,600 4 16,600 Property disposal agent_ ____________ 4,902 1 5 22,502 5 22,502 Statistical assistant _________________ 4,902 1 4,902 1 4,902 l https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -------------- --------------- -------------- Range $3,021 to $3,773 _______ Range $2,645 to $3,397 _______ Range $2,394 to $2,845 _______ Range $2,168 to $2,620 _______ 1949 estimate 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 236 $1,016,921 451 1,770,840 149 521,711 134 412,064 275 728,471 470 1,167,677 133 305,440 6 12,109 336 $1,419,321 648 2,479,894 197 679,394 182 554,790 375 986,645 530 1,311,048 138 316,953 6 12,184 336 $1,419,321 648 2,485,882 197 679,897 182 556,574 ~~ 986,753 1,313,110 138 319,941 6 12,184 1 1 7,342 7,102 1 1 7,342 7,102 1 1 7,342 7,102 1 1 3 5,905 6,145 17,955 1 1 3 5,905 6,145 17,955 1 1 3 5,905 6,145 17,955 1 4 6 5,654 21,616 30,918 1 4 6 5,654 21,616 30,918 1 4 6 5,654 21,616 30,918 3 2 3 4 1 2 1 13,452 9,804 13,828 19,231 4,275 7,923 2,770 3 2 4 4 1 2 1 13,452 9,804 18,228 19,231 4,275 7,923 2,770 3 2 4 4 1 2 1 13,452 9,804 18,228 19,231 4,275 7,923 2,770 2 1 1 6,292 2,770 2,469 2 1 1 6,292 2,770 2,469 2 1 1 6,292 2,770 2,469 1 2,695 3 6,505 2,168 1 4 6,892 418 1,286,001 1 3 1 4 2,695 6,505 2,168 6,892 1 2,695 3 6,505 1 2,168 4 6,892 372 1,149,141 458 1,388,568 Total permanent, field ______________ 2,670 3,298 3,332 11,330,613 11,423,317 9,255,865 Deduct lapses ____________________________ 106 376,483 126 432,896 128 438,696 Net permanent, field (averagenumber, net salary) ___________________ 2,564 3,172 3,204 10,897,717 10,984,621 8,879,382 W. A. E. employment, field ______________ 14,360 -------------5,025 40,180 Regular pay in excess of 52-week base _____ 64,600 38,600 63,000 63,000 Additional pay for service abroad, field ___ 55,550 Personal servfoes at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services (reimbursable obligations) ______________________ • 9,004,557 11,015,257 898,350 11,086,221 921,425 9,004,557 11,913,607 12,007,646 --------------- Naval Stock FundNOTE.-Established by the act of Mar. 1, 1921, as a revolving fund for the purchase or manufacture of stores and materials for the Naval Establishment. The fund is also used for procurement of certain special material and as an accounting medium in miscellaneous supply and service transactions. The fund is charged with expenditures for stores and materials and credited with receipts on account of issues and sales, including sales of condemned materials (31 U. S. C. 644). 1948 actual 1949 estimate 1950 estimate $78,234, 753 -93, 234, 918 $63,234, 753 -78, 234, 753 FUNDS AVAILABLE FOR OBLIGATION For Reimbursable Obligations Available from subsequent year funds ____ Available in prior year_ ___________________ 'l'ransferred to"Maintenance, Bureau of Supplies and Accounts"---------------------------"Maintenance, Bureau of Ships" _______ Reimbursements for services performed ___ -22, 750, 000 -22, 750,000 729,477,101 Total obligations ___________________ 708,533,605 650, 000, 000 660, 000, 000 $16,948,687 691, 584, 918 $13,000,000 637, 000, 000 $14, 000, 000 646, 000, 000 708, 533, 605 650, 000, 000 660, 000, 000 OBLIGATIONS Bl!' OBJECTS Reimbursable Obligations 01 Personal services _____________________ Supplies and materials ________________ 08 Total obligations ___________________ DETAIL OF PERSONAL SERVICES Field: Unclassified_____________________________ $93, 234, 918 -68, 678,414 --------------- ---------------------------67 5, 000, 000 665,000, 165 Num- Total Num- Total Num- Total ber salary ber salary ber salary 5,235 4,887 6,404 $14, 580, 850 $13,526, 500 $17,609,685 836 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF SUPPLIES AND ACCOUNTS,-Continued Liabilities-Continued Less adjustment of prior years made in fiscal year 1948... ... . . $18, 8Q2, 353. 54 Naval Stock Fund-Continued 1948 actual DETAIL OF PERSONAL SERVICES-Con. Deduct lapses ...•...........•............ 1949 estimate 1950 estimate 200, 691, 840. 15 Decrease in fund due to operations, fiscal year to date............... 102, 537, 777. 99 Num• Total Num• Total Num• Total ber salary ber salary ber salary 240 191 $660,998 01 Balance sheet, as of June 30, 1948-Continued $960,741,075.36 Total liabilities and value offund .•.•.•••.•.•.•.•.•.••.......... 209 $526,500 Personal services (reimbursable obligations) ....................... 6,164 $98,154,062.16 4,696 5,026 13,000,000 14,000,000 16,948,687 Status of statutory limitation on the naval stock fund Statutory limitation ......... ·-··················-·······~············ $2,000,000,000.00 Gross inventory .. ·································- $879,432,296.38 Outstanding obligations............................ 177,365,249.95 NAVAL STOCK FUND 1,056, 797, 546. 33 Statement of income and expense, fiscal year 1948 Balance oflimitation available June 30, 1948 ........•.......•.•. Income: Sales of stores ....••.••.•.....•.•••.••••.••..•.•••..•.••...•.•.....•.• $747,703,547.16 Other income: $623, 679. 49 Miscellaneous collections by disbursing officers .• 86,056.41 Treasury deposits credited to naval stock fund .. 89,086, 329. 57 Receipts without reimbursement ........•...•.•. 89, 796, 065. 47 Total income.................................................... Cost of goods sold: Opening inventory, July 1, 1947.................... $1,042,511,468.50 Purchases of stores................................. 669,894,353.52 Manufacturing labor.............................. 16,948,686.94 Receipts of stores without reimbursement......... 89,086,329.57 837,499,612.63 Cost of goods sold ..••••••.•.........•.•.•.....•. Operating expenses: Reservation9, purchase discounts, etc................................ $768,885.22 Material transfers to other govern• ment departments................ 42,156,490.70 Material transfers to disposal agen• cies............................... 140,843,973.87 Loss by contract cancellations...... 265,994.10 Loss by sales of surplus material..". 5,017,398.89 Loss by sales of stores............... 983,294.67 Expenses of condemned sales....... 259,963.25 Delayed charges to lapsed appro• priations............. ............. 1,869,845.50 Transportation payments previously added to issue price............... 167, 997. 26 NoTE.-Established by the act of May 28, 1924, in order to account for funds received to finance work done for other governmental departments, foreign governments, special depositors (private individuals), and from the sale of condemned and surplus stores (31 U.S. C. 643). 1, 627, 135, 843. 54 879,432,296.38 747, 703, M7.16 $728,285 205, 004, 081 $15, 732, 366 150,000, 000 $51, 703, 608 137,898, 464 sources _________________________________ 37,242,307 30,000,000 50,000,000 Total available for obligation ..•.... Balance available in subsequent years .... 226, 844, 379 -728, 285 235, 732, 366 -15, 732, 366 215, 732, 366 - 15, 732, 366 Total obligations .•....•...•••.•.... 226,116,094 220, 000, 000 200, 000, 000 $20, 939, 129 $18, 000, 000 24,000,000 12,000,000 137,714,450 28,000,000 100,000 185,550 $17, 000, 000 22,000,000 13,000,000 117,651,000 30,000,000 150,000 199,000 226,116,094 · 220, 000, 000 200, 000, 000 $12, 241, 306 200, 756, 626 $15, 000, 000 185,550 13,000,000 191,814,450 $15, 000, 000 199,000 12,500,000 172, 301, 000 226,116,094 220, 000, 000 200, 000, 000 OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. 5. 6. 7. 940,037,390.62 102,537,777.99 45,500,000.00 Total decrease in fund, fiscal year 1948........................... 148,037,777.99 $50, 249, 769. 89 33, 880, 561. 59 Total assets ..•••.••.....•••.••....•.•.••.....•..••.•.•.•.•.•...• 963, 562, 627. 86 Liabilities: Current liabilities: R~!;~ :~ei~.fi:opriations •.......•.•.•.•............•...•...... 18,119.87 $371, 809. 79 2, 106, 919.49 324,703.35 2, 803, 432. 63 1947 ... ···············•····················•·· 1,923,679,780.26 Less: Reappropriated thro.ugh June 30, 1947••••...•...•..•... $781,794,694, 00 Reappropriated during fiscal year 1948.......... .. ....... .. 45, 500, 000. 00 Deficiencies paid under Act of Mar. 1, 1921.. •...•..•.••.•••• 233, 798,073.06 --------------- OBLIGATIONS BY OBJECTS Personal services: At rates prior to Public Law 900.•.. Cost of Public Law 900......••••••. 08 Supplies and materials ............... 13 Refunds, awards, and indemnities .••. --------------13,118,162 DETAIL OF PERSONAL SERVICES Field: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: Administrative assistant ............ --1 $5,278 1 $5,152 Grade 10. Range $4,526 to $5,278: Equipment specialist.........•.••.. 1 $4,776 -------------Grade 9. Range $4,150 to $4,902: 4,150 Administrative assistant ....•.•••.•. 1 ------------ -------------Material salvage supervisor.....•... 1 4,400 _.,. ___ ----- ----- . ------------4,275 Property and supply officer..•...•.. 4,400 1 4,149 1 1 Grade 8. Range $3,773 to $4,526 •..•... 6 23,268 6 23,384 5 20,750 Grade 7. Range $3,397 to $4,150 ...•... 29 113,071 33 126,088 24 93,576 Grade 6, Range $3,021 to $3,773 .•.. _.. 40 136,691 46 162,058 44 154,760 Grade 5. Range $2,645 to $3,397....... 82 257,422 84 264,264 70 218,682 Grade 4. Range $2,394 to $2,845 ....... 120 309,364 140 377,300 138 371,910 Grade 3. Range $2,168 to $2,620 ...... ~ 190 446,942 221 544,899 221 545,649 Grade 2. Range $11954 to $2,394....... 45 95,780 63 140,992 63 141,372 Subprofessional serV1ce: Grade 3. Range $1,954 to $2,394 •...••. ----------- ---1 2,093 1 2,168 Crafts, protective, custodial service: 2,619 Grade 6. Range $2,469 to $2,921. ..•.•. 1 2,544 1 1 2,168 4 8,972 Grade 4. Range $2,020 to $2,469 ....... 4 9,275 Unclassified ...••••••••••••.••••.....••• 4,613 4,975 4,966 ----------- 879, 432, 296. 38 Value of naval stock fund: AppropriatiollS by Congress through June 30, 25,990,809 8,584,668 142, 069, 844 28,422,309 109,335 01 Total obligations ..•..........•.•.•. Balance sheet, as of June 30, 1948 Assets: Cash, unexpended balance.•.••••••.•.••....•.•.•.•.•..•.•.....•.••• Accounts receivable: Accounts receivable, sales ..•••.•..•.........•••...•..••.....•....• Inventories: Finished goods in stores .••...............•.•.•• $800, 085, 552. 89 Manufacturing work in progress ..........•.•... 3, 531, 087. 20 Stores in transit ...•............................ 65, 505, 888. 44 Stores paid for but not taken up ............... . 10, 309, 767. 85 Condemned sales ......••...•...•...... Surplus sales ..........•••.••........... Foreign governments .....•......•..... Other government departments ........ Special deposits ........................ Civilian deposits....•.................. Pay increase, Public Law 900 .....•.... Total obligations •.•...•.•.......... Total cost of goods sold and operating expenses.................. ----------------- 11,300,445 13,935,894 13,938,140 Total permanent, field .•.••.•.•.••.. 5,124 1,061, 092, 767. 06 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Decrease in fund, fiscal year 1948, due to operations..................... Add transfer of funds during fiscal year 1948........................... Increase in fund due to operations through June 3(!, 1947........... 219,494,193.69 1949 estimate Prior year balance available .............. Reimbursements for services performed... Payments received from non•Federal 192,333,843.46 Commissary stores profits. . . . . . . . . . . . . . . . . . . . . . Co=issary stores reserve fund................ Smps stores profits fund........................ 943, 202,453. 67 Naval Working Fund- 1948 actual 1, 818, 440, 838. 53 Issues of stores without reimbursement............ -191, 304,994.99 Closing inventory, June 30, 1948................... 963, 562,627.86 $580,850 862, 587, 013. 20 5,565 5,556 15,563,790 12,681,492 15,563,838 197 477,216 222 599,749 213 599,249 Deduct lapses .• ····-················-···· Net permanent field (average num• ber, net salary) .• -•.•.....•....•.. 4,927 12,204,276 5,343 5,343 14,964,089 14,964,541 837 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate $10,900 26,130 $6,261 29,650 $5,859 12,241,306 15,000,000 185,550 15,000,000 199,000 15,185,550 15,199,000 DETAIL OF PERSONAL SERVICES-Con. Regular pay in excess of 52-week base _____ Additional pay for service abroad, field ___ Personal services at rates prior to Public Law 900 _____________________ Cost of Public Law 900 ___________________ 01 --------------- Personal services ____________________ 12,241,306 29,600 Personal Funds of Deceased or Missing Personnel, Navy DepartmentFor the payment of claims on account of moneys found among the effects of deceased or missing persons of the Navy (31 U.S. C. 725s). Appropriated (estimate) 1949, $7,057 Estimate 1950, $5,000 1948 actual 1948actual - 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance avaHabJe ______________ Carried to surplus fund ___________________ Total obligations ___________________ Appropriation or estimate ________________ Prior year balance available ______________ $16,283 1,643 Total available for obligation _______ Balance available in subsequent year _____ 17,926 -3,408 Total obligations ___________________ $3,514 -3, 514 ---------- -- -- - ---------------------------- ---------------------------- --------------- -------------- Total, Bureau of Supplies and Accounts, annual specific appropriations: Appropriated 1949, $1,685,432,650 Estimate 1950, $1,664;173,000 Trust accounts: Compensation Awards, Property Requisitioned for National Defense-Compensation awards made to certain owners of property requisitioned for national defense are paid into trust fund receipt account to be held therein until determination is made of the person or persons entitled to receive payment of such awards, whereupon the amounts involved will be appropriated to a trust appropriation account and paid therefrom to such persons (50 U. S. C. 722). OBLIGATIONS BY OBJECTS 13 Refunds; awards, and indemnities ____ 1949 estimate 1950 estimate --------- FUNDS AVAILABLE FOR OBLIGATION --------------- ---------------------------- ---------------------------- --------------- -------------$1,390 -1,390 Pay of the Navy, Deposit FundThat any enlisted man or appointed petty officer of the Navy may deposit his savings, in sums not less than $5, with the paymaster upon whose books his account is borne; and he shall be furnished with a deposit book, in which the said paymaster shall note, over his signature, the amount, date, and place of such deposit. The money so deposited shall be accounted for in the same manner as other public funds, and shall pass to the credit of the appropriation for "Pay of the Navy", and shall not be subject to forfeiture by sentence of court-martial, but shall be forfeited by desertion, and shall not be permitted to be paid until final payment on discharge, or to the heirs or representatives of a deceased sailor, and that such deposit be exempt from liability for such sailor's debts: Provided, That the Government shall be liable for the amount deposited to the person so depositing the same. That for any sums not less than $5 deposited for the period of six months or longer, the sailor, on his final discharge, shall be paid interest at the rate of 4 per centum per annum (31 U. S. C. 725s (23); 34 U. S. C. 933, 934). Estimate 1950, $1,679,000 Appropriated (est.) 1949, $1,651,000 1948 actual 1949 estimate 1950 estimate $1,651,000 $1,679,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $1,580,390 I $1, 580,390 $5,000 10,465 5,000 14,518 10,465 5,000 $14, 5181 $10, 4651 $5,000 --------------- -------------- I Obligations: 13 Refunds, awards, and indemnities-1948, $112.50. Unclaimed Moneys Due Creditors of Contractors With the United States Under Cost-Plus-Fixed-Fee ContractsFor the payment of claims on account of unclaimed moneys due creditors of contractors with the United States under cost-plusfixed-fee contracts (31 U. S. C. 725s). Appropriated (estimate) 1949, $100,000 Estimate 1950, $50,000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATIONS 1948 actual Total obligations ___________________ -------------- 1948 actual Funds of United States Naval Prisoners- Prior year balance available ______________ Carried to surplus fund ___________________ $7,057 3,408 Personal Funds of Naval and Civilian Personnel Located OverseasFor the payment of claims from deposits of personal funds of naval and civilian personnel of the Navy Department located overseas (31 U. S. C. 725s). Obligations: 13 Refunds, awards, and indemnities-1948, $298,838. OBLIGATIONS BY OBJECTS 1950 estimate ---- FUNDS AVAILABLE FOR OBLIGATION Reserve Material, Navy- 13 Refunds, awards, and indemnities ____ 1949 estimate I $1, 651, 000 I $1,679,000 Appropriation or estimate ________________ Prior year balance available ______________ $199,543 458,873 $100,000 650,203 $50,000 690,203 Total available for obligation _______ Balance available in subsequent year _____ 658,416 -650,203 750,203 -690,203 740,203 -725,203 Total obligations ___________________ 8,213 60,000 15,000 $8,213 $60,000 $15,000 OBLIGATIONS BY OBJECTS 13 Refunds, awards, and indemnities ____ Unclaimed Moneys of Individuals Whose Whereabouts Are KnownFor the payment of claims on account of unclaimed moneys of individuals whose whereabouts are known (31 U. S. C. 725). Appropriated (estimate) 1949, $600 Obligations: 13 Refunds, awards, and indemnities--1948, $300; 1949, $600. Total, Bureau of Supplies and Accounts, trust accounts: Estimate 1950, $1,734,000 Appropriated 1949, $1,758,657 BUREAU OF MEDICINE AND SURGERY MEDICAL DEPARTMENT Medical Department, NavyFor- equipment, supplies, maintenance, and . operation of Medical Department activities ashore and afloat, and compensation of employees; tolls and ferriage; necessary instruction of personnel, including equipment; issuance of medical bulletins and information; laundry supplies and services; care of the dead as authorized by law, including transportation; purchase of technical books ~nd periodicals; optical supplies for naval personnel under re~ulat1<;ms prescribed by the Secretary; and other necessary expenses, mcludmg care maintenance and treatment of p atients in naval and other 838 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF MEDICINE AND SURGERY-Continued MEDICAL DEPARTMENT-continued OBLIGATIONS BY OBJECTS-Con. Medical Department, Navy-Continued Annual specific appropriation: Estimate 1950, a 1948 actual 1949 estimate 1950 estimate $40, 000, 000 $39, 677, 000 FVNDS AVAILABLE FOR OBLIGATION For Direct Obligations Total direct obligations ......... . $37, 500, 000 95. 000 - - -- -- -- ------ - ----- ----- - --- 277, 107 - - - ------------ - ---- - ---- -- -101,400 37, 973, 507 148,000 - -- - -- - -- --- -40,148,000 39,677,000 For Reimbursable Obligations Reimbur8ements for services performed __ 21,118,939 21, 733, 970 19,627,651 Total obligations .................. . 59,092,446 61,881,970 59,304,651 OBLIGATIONS BY ACTIVITIES Direct Obligations I. Medical and dental outfits: (a) Afloat .......................... . $20,296 $76,944 $43,000 (b) Ashore .......................... . 380, 746 42,314 295,000 2. Medical and dental care, afloaL ....... . 2,664,523 2,649,646 3,044,000 3. Medical and dental care, ashore: (a) In naval hospitals ............... . 21,816,014 20,055,640 21,778,385 (b) In other shore stations .......... . 3,772,155 4,197, 723 4,324,000 (c) In nonnaval facilities ............ . 1, 105, 743 1,251, 242 2,518,000 377,350 487,912 500, ooo 4. Care of the dead_.·-··················· 5. Instruction, medical department per• sonnel: (a) In medical department schools .. _ 1,322,605 1,464,689 1,450,000 (b) In naval hospitals ... _........... . 419,000 725,000 750,000 (c) In civilian schools ............... . 157,445 260,337 200,000 (d) Medical and dental periodicals .. . 53,982 39,232 37,000 6. Medical and dental research .......... . 2,814,859 2,525,080 2,557,629 7. Medical and dental supply system: (a) Naval medical supply depots .... 2,470,928 2,646.834 2,500,000 (b) Joint Army.Navy medical pro• curement office: 521,804 (1) Procurement ......... __ .... 676,108 604,280 251, 135 212,342 (2) Development._. ········-·· 150,000 8. Pa.y increase, Public Law 900 _______________________ _ 681,000 906, 585 1------1-------1Total direct obligations ............ . 37,973.507 40,148,000 39,677,000 l=====l=====i==== Reimbursable Obligations 1. Medical and dental care ashore, in 20,733,970 20,385,239 naval hospitals .. _.................. -· 2. Medical and dental supply system, 1,000,000 733,700 medicalanddentalstores............ 3. Pay increase, Public Law 900......... ............... ............... Total reimbursable obligations . _.. Total obligations................... 21,118.939 I=====: 59,092,446 J 21,733,970 61,881,970 18,421,651 1,000,000 206,000 ----19, 627,651 59,304,651 OBLIGATIONS BY OBJECTS Reimbursable Obligations 01 03 05 06 07 08 $18,004,463 906. 585 75,364 980, 093 149,838 6,169,692 10, 886, 141 2, 975, 824 $17,314,001 681, 000 8,,612 900, 957 160,000 7,356.069 10, 699, 824 2, 477. 537 39,677,000 40,148,000 31,973,507 l=====l=====I==== Personal services: 6,444,432 5,945,681 At rates prior to Public Law 900.... Cost of Public Law 900 ............. ··-············ .............. . 219 318 Transportation of things ·-··········· 377,301 419, 752 Rents and utility services ...... -...... 845 1,090 Printing and binding................. 912,956 2,196,912 Other contractual services .......... 13,089,271 11,800,413 Supplies and materials . -············ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $908,946 $819,084 21,118,939 21,733,970 19,627,651 Total obligations .. _············-··· 59,092,446 61,881,970 59,304,651 ------1-------1----- DETAIL OF PERSONAL SERVICES Nurn• Total Num• Total Nurn• Tota\ Field: her salary her salary her salary Clerical, administrative, fiscal service: Grade 12. Ranve $5,905 to $6,863: $6,145 Assistant director motion pictures .. Grade 10. Range $4,526 to $5,278: $4, 777 4,651 Administrative officer ............ _. $4,777 Grade 9. Range $4,150 to $4,902: 9,428 2 9,177 9,052 2 2 Accountant, fiscal.................. 4,400 1 4,150 1 4,275 1 Personnel assistant................. 9,303 2 9,051 2 8, 801 2 Stores officer........................ Training supervisor ________________ _ 4,150 1 8,300 2 7 29,048 7 28,922 6 24,396 Grade 8. Range $3,773 to $4,526 ..•.. .. 24 90,314 25 91,198 27 JOO, 882 Grade 7. Range $3,397 to $4,150....... 36 120,290 36 119,411 32 103,317 Grade 6. Range $3,021 to $3,773....... 131 395,621 134 400,541 Grade 5. Range $2,645 to $3,397 ....... 123 356,416 335 876,921 360 938, 746 Grade 4. Range $2,394 to $2,845 ...... _ 351 888,885 616 719 Grade 3. Range $2,168 to $2,620....... 672 1,439,501 1,526,365 1,680,002 485 459 Grade 2. Range $1,954 to $2,394....... 393 1,014,285 801,222 963,123 2,020 1 1,888 1,954 Grade I. Range $1,756 to $2,168 ...... . Professional service: Grades established by special acts: 15,000 15,000 Technical director of research .......•..... _....... . Grade 8. Range $9,975 to $10,000: Physician, research, atomic medi• 9,975 1 9,975 1 cine _____ -- - -- -- -- -- -- -- --- - - -- -- - -- -- - -- - -- - -- -1 10,000 1 10,000 9,975 1 Parasitologist. ........ _····-········ Gra?e 7. R_ange $8,180 to $9,377: 8,180 1 8,180 B1ochem1st. .•......................•.............. 1 8,479 1 8,479 1 8,180 1 8,180 c~~l~tiii 1 Grade 6. Range $7,102 to $8,060: 7,102 1 7,102 1 7,102 1 Chemist. ............ -············.. 7,581 1 7,581 1 7,342 1 Ele_ctroe!'cep_halographer............ 7,102 1 7,102 1 7,102 1 7,102 1 2 14,204 14,204 2 Motion picture director ............. -·············· 7,102 1 7,102 1 Orthopedic technologist., .. ·······7,342 1 7,342 7,102 1 1 Parasitologist. .. _.. _...... _... _..... 7,342 1 7,102 1 . ................... radiochemist Physjc~I scientist, 7,102 1 7,102 1 Phys1c1st. ........................................ . 7,342 1 7,102 1 3 22,026 3 21,786 2 14,204 Grade 5. Range $5,905 to $6,863: 6,145 1 6,145 1 1 Bact:eriologist. .., ..... ···-•·•········ 6,384 1 , 1 Engmeer, electronics________________ 6,384 1 5. 905 1 5, 90,5 1 Engineer, exhibits ......................... ·-·· ... . 5,905 1 5,905 1 2 12,050 12,050 5,905 1 2 ir:tj~i~io~is:::::::::::::::::::::::: 6,384 1 6,145 1 5,905 1 Physiologist ....................... _ 12,050 2 12,050 2 ~· } Psychologjst. __ ,.,.................. 29,765 5 35,670 6 ,, Psychologist, chmcaL.............. 6,384 1 6,145 1 } Psychologjst, s~~nd .... ·····-······ 6,384 1 6,145 , 1 Psychologist, v1s10n________________ Grade 4. Range $4,902 to $5,905: 9,804 2 Aural rehabilitiation specialist...... 5,153 1 Engineer, electrical.-······......... 4,902 1 Engineer, electronics................ 4,902 1 Engineer, exhibits .......... ·-······ 5,153 1 5,153 1 4, 902 1 Entomologist....................... 5,153 1 5,153 1 4, 902 1 Histopathologist.................... 4,902 1 4,902 1 Microbiologist. .................................. . 5,153 l 5,153 1 4,902 1 Parasitologist .............. _........ 5,153 1 5,153 1 4, 902 1 Physical scientist, biochemist....... 15,208 3 15,208 3 9, 804 2 Physiologist........................ 20,612 4 20,612 4 9, 804 2 Psychologist........................ 4,902 1 14, 706 3 Psychologist, clinical. .................... ·-· .. ·-·. 4,902 1 4,902 1 Rehabilitation specialist ............ ······-········ Grade 3. Range $4,150 to $4,902: 4,526 ------------1 4, 400 1 Architect. landscape................ 9, 052 2 8,800 2 3 12,450 Aural ~ehaJ:ilitation specialist....... 8,300 2 8,300 2 4,150 1 4,150 1 4,150 1 4,150 1 Chcmicophysiologist. .............. . 13,578 3 13,200 3 3 12,700 Chemist.·-····-···················· 4,400 1 4,275 1 4, 150 1 Histopathologist.............. .. . . . . 4,150 1 4,150 1 Instructor, dental ceramics ........ . 8,800 2 8,550 2 ~ L~bor1:tory me~hanic... .. . . . . . . . . . . 9,302 2 9,177 2 , L1branan, med1caL_________________ 37,350 9 37. 350 9 Librarian, medical records ......... . 8,800 2 12,825 3 6 24,900 Occupational therapist............. 4,150 1 4,150 1 Pathologist, speech .............. ·-· .............. . 4,400 1 4,275 1 Physical scientist, radiochemist ..... . 4,400 1 4,275 1 4,150 1 Phys\c:tl therapis~.................. 4,150 1 4,150 1 Physw1st ..................................... - -.. . 4,150 1 4,150 1 Physiologist ....... ·-· .......... ·-· . . . 7 30,552 7 29,925 16,600 4 Psychologist........................ 4,150 ------------1 Psychologist, clinical. ............... . 4, 400 1 4,275 1 4,150 1 Statistician......................... 4,526 1 4,400 1 4,275 1 Technologist, glass.................. 8,425 2 8,425 2 4, 150 1 Virologist........................... 33 119,135 33 118,384 45 155, 130 Grade 2. Range $3,397 to $4,150. ...... 213 583,277 225 610,892 Grade 1. Range $2,645 to $3,397_...... 103 275,328 Subprofessional service: 21,012 6 20,886 6 4 13,588 Grade 8. Range $3,397 to $4,150 ...... . 15,606 5 15, 728 5 9,188 3. Grade 7. Range $3,021 to $3,773 ...... . sveciaiist:::::: :: :::::::::: .... ~ .... ~~ ~~~. f,;;~~~r~~rt:: ::::::::::::::::::: -········-· ···· ~~;3'~1~ri~t::::::::::::::::::::::: g•t~i ;lg~ i-ig~ ~r:i6~;;;1~e.t:::::::::: :: ::::::: :::: :.: :: ......... . Direct Obligations 01 Personal services: $14,540,232 At rates prior to Public Law 900.... Cost of Public Law 900 ···········- .............. . 56, 718 03 Transportation of things.............. 1,009,440 05 Rentsandutilityservices -·····-···· 103,498 06 Printing and binding_·······-···-···· 9, 132, 650 07 Other contractual services 10,727,673 08 Supplies and materials................ 2,403, 296 09 Equipment........................... Total direct obligations.. -.......... $754, 773 Total reimbursable obligations --·· 09 Equipment........................... $39,677,000 • Includes $158,000 for activities previous\~· carried under "Printing and hinding, Navy Department." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. Appropriation or estimate ............... . Comparative transfer from"Naval Reserve" ___ --· _________________ _ "Maintenance, Bureau of Supplies and Accounts" __________________________ _ "Printing and binding, Navy Depart• ment"-------------------------------- 1950 estimate Reimbursable Obligations-Continued hospitals, as provided by regulation; [$40,000,000] $39,677,000. (5 U. S. C. J,29; Department of the Navy Appropriation Act, 191,9.) Appropriated 1949, $40,000,000 1949 estimate 6,064,120 206,000 150 363,938 683 895,887 11,277, 789 i• ~81 839 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num• Total Num• Total Num• Total Field-Continued ber salary ber salary ber salary Subprofessional service-Continued Grade 6. Range $2,645 to $3,397 _______ 7 $18,515 18 $48,485 18 $48,860 Grade 5. Range $2,394 to $2,845 _______ 10 24,465 28 68,684 28 68,309 Grade 4. Range $2,168 to $2,620 _______ 31 68,259 31 68,727 13 28,260 Grade 3. Range $1,954 to $2,394 _______ 99 197,096 120 244,733 120 246,806 Grade 2. Range $1,822 to $2,244 _______ 29 53,530 48 90,676 48 90,082 Grade 1. Range $1,690 to $2,093 _______ --------------4 7,024 4 7,090 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ 4 14,717 4 15,218 4 15,344 Grade 9. Range $3,272 to $4,024 _______ 5 16,736 6 20,634 6 20,759 Grade 8. Range $2,896 to $3,648 _______ 18 55,760 20 63,681 19 60,533 Grade 7. Range $2,695 to $3,272 _______ 44 124,924 43 125,559 41 120,619 Grade 6. Range $2,469 to $2,92L ______ 103 267,563 127 334,265 124 328,432 Grade 5. Range $2,244 to $2,695 _______ 17 41,451 16 40,184 16 40,409 Grade 4. Range $2,020 to $2,469 _______ 150 327,412 158 352,930 158 355,314 Grade 3. Range $1,822 to $2,168 _______ 4 8,176 5 10,214 5 10,280 Grade 2. Range $1,690 to $2,020 _______ 29 51,716 30 55,254 30 55,650 7,071 7,339 6,929 Unclassified ___ ------------------------15,902,082 18,078,101 17,024,549 law for housing of similar character and size in the general geograpl:iical area where such defense housing may be located: Provided further, That this appropriation shall be available for any expenses incident to transferring offices of the Navy Department between buildings at the seat of government. (5 U. S. C. 429; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $150,375,000 Estimate 1950, a $156,665,000 • Includes $70,000 for activities previously carried under" Printing and binding, Navy Department." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. ::Mi.8~llan~o~~ expense~,, Navy'' ______ _ Repair fac11!t1es, Navy ______________ _ "Aviation, Navy" _____________________ _ "Increase and replacement of naval vessels, construction and machinery"_ "Fleet training, Navy" ________________ _ "Printing and binding, Navy Depart•_ men.t" _______________________________ Total of foregoing schedule ____ ·---·· 26,207,927 906,585 24,861,691 887,000 14,540,232 5, 945, 681 18,911,048 6, 444, 432 17,995,001 6, 270, 120 20, 485, 913 25, 355, 480 24, 265, 121 1949 estimate 1950 estimate 1------1-------1----- Naval Hospital Fund- 36,100 Total direct obligations----·-------- 67,000 -----------·-- -150,000 150, 442, 000 156, 665, 000 Reimbursements for services performed ___ ,____1_,_426_,265 __ ,-__2,_o_oo_,o_o_o_,___2_,oo_o,_o_oo_ Total obligations ____ -----····-· __ ._ 133, 937, 770 152, 442, 000 158,665, 000 $44,884,734 2. Fleet operation facilities ____________ -·49, 724, 168 3. Head quarters and supervisory facilities _____ ------------··--------·11,876,717 4. Training facilities_____________________ 5,811,939 5. Receiving stations and housing (not included in major activities)_---·-·· 5,052,063 6. Reserve fleet berthing facilities----·-·7,590,670 7. Research and development. _______ ·-·· 1, 626, 425 8. Other activities and contingent_______ 2,144, 789 9. Defense housing______________________ 3,800,000 10. Pay increases, Public Law 900_ -·-···- --------------- $50, 853, 000 53,313,000 $49, 876, 000 61,816,000 12,894,000 5, 65b,000 12,247,000 5,585,000 6,376,000 8,342,000 2,501,000 3,303,000 4,803,000 2,401,000 5,990,000 8,106,000 2,550,000 3,121,000 5,036,000 2,338,000 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Naval shipyards---·------·--·---·-·-- 1------+------~----132,511,505 150, 442, 000 156, 665, 000 l=====l=====l===== Reimbursable Obligatioos FUNDS AVAILABLE FOR OBLIGATION Prior year balance available __ --·-------·Carried to surplus fund. ______ ._. ______ • __ 456,000 36,700 132, 511, 505 Total direct obligations ___________ •• 1948 actual $156, 665, 000 For Reimbursable Obligations 9,358 8,911 Personal services_----·-·-------··-- 8,579 20,485,913 25,355,480 24,265,121 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations __ -------···----·-·--Reimbursable obligations ___ -· __ -·------ $150,375, 000 210,000 62,000 182,000 -50,000 -721, 295 Total personal services, field ________ 9, 202 9,907 9,374 27,114,512 22,390,820 25,748,691 Deduct amounts financed from project orders charged to object class 07 ________ _ 623 549 463 1,904,907 1,759,032 1; 483,570 01 $132, 450, 000 Comparative transfer to''Training and educat.ion, Navy'' ______ _ "Maintenance, Bureau of Ships" ______ _ "General expenses, Bureau of Naval _ Personnel" __________________________ ______,______,_____ Personal services, at rates prior to Public Law Law 900 900----·-·-----------22,390,820_ Cost of Public _________________________________ 1950 estimate For Direct Obligations Appropriation or estimate_---------·----Comparative transfer from- Total permanent, field ______ • _______ 9,422 10, 117 9,574 21, 686, 511 25, 204, 873 23, 823, 339 220 210 200 494, 540 515, 809 491, 475 9,374 9,907 23,331,864 24,689,064 82,602 82,682 84,032 88,193 418,817 439,826 89,110 93,580 37,432 35,644 819,622 777,150 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Deduct lapses __ ·-----·-----·-·---··----·- Net permanent, field (average num• ber, net salary) ___________________ 9,202 21,191,971 W. A. E. employment ___________________ _ 45,619 Regular pay in excess of 52-week base ____ _ 148,362 Overtime and holiday pay, field _________ _ 415,481 Night-work differential, field ____________ _ 87,420 Additional pay for service abroad, field __ _ 37,233 Other personal services, field _____________ _ 464,734 1948 actual 1. Naval shipyards_-------------------·-- $38,585 -·---·--------- -·------·----· -38, 585 _---------·---- -------------- Total obligations ___________________ ----------···---·------·---·---··-·-------·· 2. 3. 4. 5. Fleet operation facilities________________ Headquarters and supervisory facilities_ Training facilities. _________________ ·-·Reserve fleet berthing facilities ______ ·- _ 227, 158 1,152,460 17,872 3, 968 24, 807 300,000 1,550,000 300,000 1,550,000 150, 000 150, 000 1------1------f----- Total reimbursable obligations______ BUREAU OF YARDS AND DOCKS MAINTENANCE, BUREAU OF YARDS AND DOCKS Maintenance, Bureau of Yards and Docks-For the pa.)" of employees in the field service, materials, supplies, and facilities necessary for the operation and general maintenance of activities and properties under the cognizance of the Bureau of Yards and Docks; purchase for replacement only (including one at a cost not exceeding $3,000) and hire of passenger motor vehicles; [contribution to the support of schools as authorized by section 13 of the Act of August 2, 1946 (Public Law 604); $145,500,000;] $156,665,000, of which $5,113,000 is for expenses of operation and maintenance of housing projects maintained and operated as such by the Department of the Navy and devel2J>ed under the provisions of the Acts of June 28, 1940 ([54 Stat. 676] 42 U: S. C. 1501-1505); September 9, 1940 (54 Stat. 872); October 14, 1940 ([54 Stat. 1125] 42 U. S. C. 1521-1524, 1541-1553, 1571-1574); March 1, 1941 (55 Stat. 14); [May 24, 1941 (55 Stat. 197) ;] and December 17, 1941 (55 Stat. 810), including utilities, roads, walks, and accessories, and expenses found necessary in the disposition of any such property or the removal of temporary housing[; $4,875,000; in all, $150,375,000]: Provided, That none of these funds shall be used to pay for the maintenance or operation of any defense housing unit for any civilian employees of the Department of the Navy unless the rental rate charged for the civilian occupancy of any such defense housing unit shall be at such rate as may be prescribed by law or in pursuance of https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1,426,265 2,000,000 2,000,000 l=====l=====I,==== Total obligations _________________ •• 133,937,770 162, 442, 000 158, 6()5, 000 OBLIGATIONS BY 0B1ECTS Direct Obligations 01 Personal services: $109, 986, 000 $109, 236, 000 At rates prior to Public Law 900-. __ $96, 568, 250 Cost of Public Law 900 _____________ -·------------2,401,000 2,338,000 6,665,000 7,194,000 05 Rents and utility services_____ ----- --6, 058. 665 06 Printing and binding_________________ 102,335 137,000 140,000 6,017,000 4,052,000 07 Other contractual services_----------· 8,057,621 08 Supplies and materials __ •_________ -··· 20, 529, 645 22,886,000 24,205,000 2,350,000 9,500,000 09 Equipment ___ ----·--------------·---1,194,989 150,442,000 156, 665, 000 Total direct obligations____ -------·· 132, 511, 505 l=====l======l = = = = 0 Reimbursable Ohligations 01 Personal services (unclassified) •••••• _ 08 Supplies and material._ •• _--··-·----· Total reimbursable obligations_ ••••• 761,800 664, 465 1, 426, 265 2, 000, 000 2, 000, 000 2, 000, 000 2, 000, 000 Total obligations __ --·---·--·--·-·-- 133,937, 770 152, 442, 000 158, 665, 000 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Field: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: 2 $14,682 2 $14,204 2 $14,204 Administrative officer __ -------·--·Automotive transportation admin• 3 22,023 3 21,796 3 21,546 istrator _··········--···· ___ -·---- _ 840 THE BUDGET FOR FISCAL YEAR 1950 I 1948 actual BUREAU OF YARDS AND DOCKS-Continued MAINTENANCE, BUREAU OF YARDS AND DOCKS-continued Maintenance, Bureau of Yards and Docks---Continued 1948 actual DETAIL OJI' 1949 estimate 1950 estimate PERSONAL SERVICES---Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total ber salary ber salary her salary Continued Grade 12. Range $5,005 to $6,863: 10 $65,753 Administrative officer______________ 11 $74,001 11 $73,262 Automotive transportation admin-;_ istrator _________________________ 36,147 29,525 6 36,637 6 5 Fire marshal_ ______________________ _ 11 68,166 54,665 11 69,117 9 Housin~ manager __________________ _ 4 24,098 5 30,252 3 17,715 In-service training officer __________ _ 6,144 6,144 5,905 1 1 1 Marine terminal supervisor________ _ 6,144 5,905 1 1 1 5,905 Personnel officer___________________ _ 12,288 2 12,288 2 2 11,810 Procurement and supply officer ____ _ 6,384 1 1 6,384 6,144 1 Public utilities inspector ___________ _ 6,144 6,144 1 5,905 1 1 Grade 11. Range $4,002 to $5,905: Administrative officer _____________ _ 7 37,761 7 37,245 7 37,196 Accountant ________________________ _ 5,905 5,654 1 1 5,654 1 Automotive transportation admin62,974 12 6i: 1~ _ 652 51~ ___ E!~}:;i:!fi, -------------------------- ___ 10 2 10,306 3 15,207 3 14,956 Fire marshal_______________________ 3 15, 707 3 15,206 9,804 2 Housing manager___________________ 3 15,457 5,153 1 5,153 1 1 Inspector Qf construction___________ 5,404 4 21,056 4 20,556 4 21,307 Land acquisition assistant__________ Law clerk _______________________________________________________ _ 4,902 l 4 20,612 4 20,108 Personnel officer____________________ 4 21,108 4,902 1 4,902 1 l Superintendent, pier_______________ 5,153 and property Superintendent, 4,902 ____________________________ _ 1 supply___________________________ 3 15, 706 3 14,956 3 16,206 Safety program administrator______ 1 4,902 1 Security supervisor_________________ 4,902 5,153 1 2 10,806 2 10,556 Supervisor, fire fighters_____________ 2 11,057 ~t! 21 105,892 23 117,990 23 117,194 G~~~}~r,:\~e ~~:rt_~!~~~~~~----Automotive transportation admin8 37,200 8 36,836 8 36,211 istrator---------------------- ----Fire chief________________________________________________________ _ 4,526 1 4,651 1 Housing manager___________________ _______________ 4,777 1 10 46,512 3 14,455 10 47,157 Inspector of construction___________ 4,526 1 4,526 1 4,651 1 Land-acquisition assistant__________ 3 13,953 9,052 2 Personnel officer____________________ 14,079 3 3 14,453 9,552 2 3 14,828 Property and supply supervisor____ 6 30,428 7 34,454 6 31,065 Supervisor, fire fighters_____________ Grade 9. Range $4,150 to $4,902: 4 17,100 Accountant_________________________ 3 12,950 3 13,200 21 93,046 25 112,223 Administrative assistant____________ 25 113,273 Automotive transportation admin11 46,275 9 37,350 istrator___________________________ 11 47,422 4,651 1 4,651 1 4,777 1 Contract administrator_____________ 4,651 1 4,526 1 4,651 l Criminal investigator_______________ 4,275 1 4,150 1 4,400 1 Equipment specialist_______________ 12 52, 782 13 55,757 12 54,056 Housing manager___________________ 4,400 1 4,275 1 4,526 Inspector of boilers_________________ l 28 129,465 22 101,026 28 130, 771 Inspectorofconstruction_____ ______ ______________ _ Inspector of equipment_____________ 2 8,300 4,275 1 8,425 2 4,400 1 f-service t_r'!-i!1ing ~istant_________ and acqms1t10n assistant _______________________________________ _ 8,300 2 4,400 1 4,275 1 Methods examiner__________________ 4,526 1 6 27,482 6 26,732 Personnel officer____________________ 28,232 6 4 18, 134 5 21, 784 18,634 4 Property and supply supervisor____ 3 12,827 3 12,452 Storekeeper_________________________ 13,200 3 8,549 2 8,300 2 Safety inspector____________________ 2 8,800 13 59,742 11 50,067 Supervisor, fire fighters_____________ 13 60,518 4, 275 1 4, 150 1 4,400 l Tabulating unit machine operator__ 138 577,995 135 574,290 Grade 8. Range $3,773 to $4,526_______ 130 531,218 237 888,097 232 889,488 Grade 7. Rang-e $3,397 to $4,150_______ 210 771,163 148 499,269 145 497,785 Grade 6. Range $3,021 to $3,773_______ 137 449,498 275 822,514 269 824, 754 Grade 5. Range $2,645 to $3,397_______ 270 772,311 708 Grade 4. Range $2,394 to $2,845_______ 676 693 1,852, 712 1,724,316 1,848,231 1,194 Grade 3. Range $2,168 to $2,620 _______ 1,189 I, 168 2, 877, 449 2, 769, 955 2,863, 780 657 Grade 2. Range $1,954 to $2,394_______ 657 643 1,445,638 1,442,398 1,396,286 Grade 1. Range $1,756 to $2,168 ______ _ 20 38, 483 20 38,460 25 46, 814 Professional service: $9,975 to $10,000: 8. Range Grade Physicist ________________________________________ -9,975 1 9,975 Grade 6. Range $7,102 to $8,060: 22 163,225 Engineer, civil______________________ 204,193 27 206,912 27 _ ____________ Chemist_ ____________________________ 4 28,408 4 29,364 7,102 1 Engineer, construction______________ 7,102 1 7,341 l 7,102 1 ing!neer, electri!)aL_______________ 7,341 7,102 1 1 ngmeer, materials _______________________________ _ 4 28,408 4 29,364 3 21,306 3 22,023 4 28,408 4 29,364 Engineer, planning ________________ _ 7,341 1 7,341 1 7,102 1 Engineer, valuation________________ 7,102 1 7,341 1 Grade 5. Range $5,905 to $6,863: 4 26,013 4 25,534 4 26,392 Architect~------------------ -------4 26,013 4 25,535 :ngjneer, arc!JitecturaL___________ 4 26,831 53 340,947 41 266,502 ,ngmeer, ClVIL___________________ 53 344,012 3 19,391 3 18,913 :ngjneer, const~uction_______________ 3 19,642 17 112,229 14 89,572 ngmeer, electrical_________________ 17 113,250 8 51,350 7 44,008 Engineer, fire prevention___________ 8 51,836 _ ______ _ __ Land acquisition negotiator_________ ___________ 6,127 1 2 i2;wii5, 9051 Engineer, materials_________________ 2 12,288 10 67,308 12 77,821 Engineer, mechanicaL_____________ 10 68,071 Mi~!f::igist__ ______________________ --------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Professional service-Continued her salary her salary ber salary Grade 5. Range $5,905 to $6,863-Con. Engineer, maintenance _____________ $6,384 1 - 1 - $6,127 -------------Engineer, planning _________________ 1 $5. 905 Engineer, sanitary __________________ 12,528 2 2 12, 52l! 2 13,007 Engineer, structuraL ______________ 6 38,103 6 39,299 6 40,076 Grade 4. Range $4,902 to $5,905: Architect_ _______ . __________________ 16 88,340 73,384 13 13 74. 401 Engineer, architecturaL ____________ 13 67,736 12 64,852 12 64,087 Attorney adviser ___________________ 50,276 10 52,091 10 10 53.105 ____________________ civiL Engineer, 480,669 488,481 89 90 493,841 89 Engineer, construction______________ l9 103,422 22 120,378 22 126 906 Engineer, electrical_-------- ________ 33 178,381 197,337 36 130 199, 36 Engineer, fire prevention ___________ 9,804 2 3 14,706 3 15,203 Engineer, materials _________________ 15,707 3 109 21, 4 1 5,905 Engineer, mechanical_ ______________ 34 179,741 31 167, 171 31 168,959 Appraiser, real estate _______________ 4,902 l 5, 153 1 5,153 1 Engineer, safety ____________________ 3 14,956 15,206 3 3 15, 582 __________________ Engineer, sanitary 4,902 1 10,055 2 10,306 2 Engineer, soils ________________ ---- __ 5,153 1 l 5,153 Engineer, structural ________________ --------------15 80,334 19 101,692 19 102,966 Engineer, topographical ____________ 3 17,391 17,642 3 17,893 3 Training aid specialist ______________ 4,902 1 1 5,153 1 5,153 Engineer, valuation ________________ 4,902 1 1 5,153 - -------- -- ---Grade 3. Range $4,150 to $4,902: Architect ___ -- ___ --- ___ ------ --- -- - 27 115,351 122,626 28 124,154 28 Engineer, architectural_ ____________ 25 115,121 26 122,021 26 123,297 Attorney adviser ___________________ 12 50,201 .10 43,890 12 51,451 Engineer, chemical_ ________________ 9,492 2 3 13,892 3 14,267 Chemist ________________ ----------- 6 24,900 6 25,656 Engineer, civil_ _____________________ 79 330,278 89 378,903 89 383,992 Engineer, construction ______________ 11 50,929 12 56,079 57,216 12 Engineer, electricaL ________________ 53 239,433 56 258,258 56 262,314 Engineer, cadastral _________________ 150 4, 1 4,275 1 1 4,275 Entomologist. ______________________ 4,526 1 4,651 1 1 4,651 Engineer, fire prevention ___________ 4 17,605 13,326 3 13,451 3 Engineer, hydrographic _____________ 4,400 1 4,526 1 4. 651 1 _______________ Engineer, mechanical 44 200,128 47 217,328 47 220,375 Metallurgist_ _______________________ 6 24,900 6 25,656 Physicist_ __________________________ - -- -- -------- -4 16,600 4 17,100 Appraiser, real estate _______________ --------------4,902 1 4,902 1 1 4,902 Engineer, safety ____________________ 3 13,611 14,018 3 3 14,426 Engineer, sanitary__________________ 4 17,634 4 17,884 4 18,134 Engineer, structural_ _______________ 34 151,047 34 154,672 34 157,956 Engineer, topographical_ ___________ 5 23,916 4 19,200 4 19, 575 Engineer, welding __________________ 2 8,300 2 8,550 --------------Grade 2. Range $3,397 to $4,150 _______ 88 339,695 90 356,329 90 362,669 Grade I. Range $2,645 to $3,397 _______ 5,950 2 6,106 2 2 6,292 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 38 139,189 74 266,001 72 265,032 Grade 7. Range $3,021 to $3,773 _______ 121 423,186 132 470,051 129 469,050 Grade 6. Range $2,645 to $3,397 _______ 114 344,266 150 454,281 147 459, 757 Grade 5. Range $2,394 to $2,845 _______ 49 123,112 47 121,474 46 121,854 Grade 4. Range $2,168 to $2,620 _______ 29 66,860 24 58. 045 24 59,040 Grade 3. Range $1,954 to $2,394 _______ 4,122 2 4,336 2 1 2,244 Grade 2. Range $1,822 to $2,244 _______ 7,288 4 7,552 4 4 7,750 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ 38 139,536 31 117,332 30 116,550 Grade 9. Range $3,272 to $4,024 _______ 41 153,544 41 158, 169 40 155,160 Grade 8. Range $2,896 to $3,648 _______ 159 514,958 168 562,981 164 559, 732 Grade 7. Range $2,695 to $3,272 _______ 281 831,057 306 939,067 299 932,880 Grade 6. Range $2,469 to $2,921- ______ 938 976 955 2,460,168 2,629,140 2,631, 718 Grade 5. Range $2,244 to $2,695 _______ 478 543 531 1,240,798 1,451,417 1,426,853 Grade 4. Range $2,020 to $2,469 _______ 267 589,427 300 681,963 294 685,020 Grade 3. Range $1,822 to $2,168 _______ 26 48,754 23 45,956 24 46,562 Grade 2. Range $1,690 to $2,020 _______ 20 35,694 24 43,774 23 43,347 32,247 30,753 Unclassified __ -------------------------- 33,712 88,088,992 87,398,934 85,466,271 Total permanent, field ______________ 40,598 39,569 37,942 108, 584, 262 110,017,329 108, 133, 188 Deduct lapses ____________________________ 5,402 2,097 1,982 12,570,346 4,906,423 5,308,828 Net permanent, field (averagenuniher, net salary) ___________________ 35,196 37,472 35,960 96,013,916 105,110,906 102, 824, 360 Regular pay in excess of 52-week base _____ 160,550 94,512 91,960 Overtime and holiday pay, field __________ 2,410,574 2,715,246 2,356,858 Night-work differential, field _____________ 846,371 954,071 803,495 Additional pay for service abroad, field ___ 2,648,609 3,628,265 3,159,327 Personal services at rates prior to Public Law 900 ___________________ 35,196 37,472 35,960 102, 080, 020 112, 503, 000 109, 236, 000 Cost of Public Law 900 ___________________ ________ .,. ______ 2,401,000 2,338,000 35,960 37,472 All personal services, field __________ 35, 196 111, 574, 000 114, 904, 000 102, 080, 020 Deduct amounts financed from project orders charged to objects class 07 ________ 1,818 940 4,749,970 2,517,000 35,960 36,532 Personal services ___________________ 33,378 01 111,574,000 112,387,000 97,330,050 Salaries and wages in the foregoing schedules are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ 96, /i68, 250 112, 387, 000 111,574,000 761,800 1-----1-----1---97,330,050 Total of foregoing schedule_________ 111,574,000 112, 387, 000 NATION~L MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY PUBLIC WORKS Public Works (New), Bureau of Yards and Docks[Public Works:] For construction, installation, and equipment of temporary or permanent public works, including public utilities and appurtenances, and necessary lands and interests therein, as authorized by the Act of June 10, 1941 (Public Law 109), as modified by the Act of June 25, 1948 (Public Law 778), and the Act of June 16, 1948 (Public Law 653), including [group IV (b)] personnel in the Bureau of Yards and Docks and other personal services necessary for the purposes of this appropriation; engineering and architectural services as authorized by section 3 of the Act of April 25, 1939 (34 U.S. C. 556); travel, and other necessary expenses; to remain available until expended, [$51,337,200] $53,210,000 _of which $35,000,000 is for liquidation of obligations incurred under authority heretofore granted to enter into contracts for the foregoing purposes; and in addition, the Secretary of the Navy is authorized to enter into contracts for the purposes of this appropriation in an amount not exceeding [$50,000,000] $20,000,000: Provided, That this appropriation shall not be [used] obligated for construction of family quarters for personnel at a cost per family unit in excess of $14,040, except that when such units are constructed outside the continental United States the average cost per unit of all such units constructed shall not exceed $25,850: Provided further, That the fixed fee to be paid the contractor as a result of any construction contract entered into under this appropriation shall not exceed 4 per centum of the estimated cost of the construction contract, exclusive of the fee, as determined by the Secretary of the Navy: Provided further, That [the Secretary of the Navy is authorized to commence, continue, or complete the construction of, or make provision for, by contract or otherwise, only the following-named public works and public utilities projects, as authorized by law, and the amounts allocated to each such project from the appropriation and contract authorization herein shall not exceed the amount specified for each project enumerated, respectively;] [CONTINENTAL UNITED STATES] [Naval Air Station, Alameda, California: Test cells for turbine engines, $230,000;] [Marine Training and Replacement Command, Camp Joseph H. Pendleton, Oceanside, California: Acquisition of land, five hundred and seventy-five acres, $46,500;] [David Taylor Model Basin Carderock, Maryland: Wind tunnels and associated facilities, $1,410,000;] [Naval Amphibious Base, Little Creek, Virginia: Acquisition of land, four thousand acres, on Bloodsworth Island, Dorchester County, Maryland, $120,000;] [Naval Supplementary Radio Station, Dupont, South Carolina: Radio operating building, $74,000;] [Naval Ordnance Test Station, Inyokern, California;] [Acquisition of land, sixty thousand acres, $70,000,] [Aerodynamics field laboratory (Aerodynamics Range), $500,000,] [Ground range, external ballistics, and electronics experimental installation, $408,000,] [Seventy duplex houses (one hundred and forty family units,. $2,000,000;] [Naval Ammunition Depot, Lake Denmark, New Jersey: Liquid fuel rocket test laboratory, $306,000;] [Naval Reserve Armory, Lawrence, Massachusetts: Acquisition of land, five and seven-tenths acres, $100;] [Naval Reserve Armory, Lowell, Massachusetts: Acquisition of land, four acres, $800;] [Naval Air Station, Mojave, California: Acquisition of land, twenty-eight acres, -$500;] [Naval Magazine, Montauk, Long Island, New York: Acquisition.of land, forty-four acres, $53,300;] [Naval Auxiliary Air Station, Oceania, Virginia: Acquisition of avigation easements over approximately four hundred acres of land, $46,000;] [Naval Air Station, Patuxent River, Maryland: Facilities for bombing target, $309,000;] [Naval Air Missile Test Center, Point Mugu, California: Sea test range, and test and evaluation facilities, including supporting facilities, services, and accessory construction, $14,000,000;] [Naval Construction Battalion Center, Port Hueneme, California: Acquisition of land and improvements, sixty-two and forty-five one-hundredths acres, $150,000;] [Naval Electronics Laboratory, Point Loma, San Diego, California: Laboratory supply and utility buildings, including services and accessories, $1,590,000;] https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 841 [Norfolk Naval Shipyard, Portsmouth, Virginia: Acquisition of land, four and eight hundred and fifty-seven onethousands acres, $4,370;] [Naval Radio Station, Skaggs Island, Sonoma, California: Addition to radio operating building, $315,000;] [Naval Supply Annex, Stockton, California: Acquisition of land (small island), three and eighty-eight one-hundredths acres, $1,800;] [Aeronautical Turbine Laboratory, Trenton, New Jersey: Laboratory building and facilities, including collateral equipment and accessory construction, $13,000,000;] [Naval Ordnance Laboratory, White Oak, Maryland:] [Completion of the supersonic wind tunnels and aerodynamics range, $1,580,000;] [Explosives research facility, $695,000;] [Naval Unit, White Sands, Proving Ground, Las Cruces New Mexico:] ' [Additional housing facilities, $2,000,000,] [Instrumentation of the one-hundred-mile range and camp facilities, $2,452,830;] [Radio Transmitting Station (location to be determined): Radio transmission facilities, including collateral equipment and accessory construction, $4,000,000 ;] (Naval Research Laboratory, Orlando, Florida: Underwater sound reference laboratory, $1,120,000;] [Naval Air Station, Key West (Boca Chica) Florida: Acquisition of land, approximately one..i,,. thousa~d acres $60,000;] ' [Various Locations-Continental United States: For correction of deficiencies in existing facilities and repairs incident to casualties thereto, $1,500,000;] [OUTSIDE CONTINENTAL UNITED STATES] [Naval Operating Base, Adak, Alaska:] [Ship repair facilities, $306,000,] [Cold storage building, ice cream plant, and milk facilities, $340,000,] [Two storehouses, $1,300,000,] [Dispensary, $340,000,] [U~ility distribu~ion systems, including water, sewer, electric power, heatmg plant, roads, walks, and drainage, $2,700,000;] [Naval Supplementary Radio Activity, Adak Alaska: Operations buil~in& an_d associated facilities, $1,000,000;] [Naval Rad10 Statwn, Adak, Alaska: Consolidated communication facilities, including buildings and accessories, $1,400,000;] [Naval Operating Base, Argentia, Newfoundland: Water treatment plant, $92,700;] [Naval Radio Station, Argentia, Newfoundland: Consolidated communication facilities, including buildings and accessories, $1,000,000 ;] [Naval Radio Station, Greenland: Consolidated communication facilities, including buildings and accessories, $999 320·] [Naval Operating Base, Guam:] ' ' [Dredging and filling at Apra Harbor, $4,000,000 ] [Utility distribution systems, including electrical 'transmission steam generating plant, island water suppiy system, water storage and distribution, sewage and drainage systems and extension of roads, $6,000,000,] [Barracks, messhall and galley, $1,677,777;] [Naval Medical Center, Guam: Development df hospital facilities, including buildings and accessories, $5,000,000;] · [Naval Ammunition Depot, Guam: High explosive storage facilities and accessories, $1,000,000;] [Naval Radio Station, Guam: Permanent communication facilities, including buildings and accessories, $1,500,000;] [Naval Supply Center, Guam: Permanent facilities, including storage building, fuel pipe line, and accessories, $6,000,000;] [Fleet Marine Force Base, Guam: Development of facilities, including buildings, service depot facilities and accessories, $4,000,000;] [Submarine Base, Guam: Marginal bulkhead, including base site preparation and accessory construction, $1,670,000;] [Naval Ammunition Depot, Oahu, Hawaii:] · [Acquisition of land, five hundred and twenty acres at Waikele and Kipapa Gulches, $70,000;] [Acquisition of land at West Loch for barricaded sidings (one hundred fifty-nine and fourteen one hundredths acres), $200,000;] [Naval Radio Station, Kodiak, Alaska: Consolidated communication facilities, including buildings and accessories, $1,390,000;] 842 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF YARDS AND DOCKS-Continued PUBLIC WORKS-continued 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligatiom Appropriation or estimate________________ $51,337,200 ______________ _ Applied to contract authorization ______________________________________ _ $53, 210, 000 -35, 000, 000 ------1--·--- Net appropriation available for obligation_----------------------51,337,200 ______________ _ Contract authorization___________________ 50,000,000 ______________ _ Prior year balance available: Appropriated funds_____________________ _______________ $51,337,200 Contract authorization________________________________ 50,000,000 Total available for obligations _____ _ Balance available in subsequent years: Appropriated funds ____________________ _ Contract authorization ________________ _ 101, 337, 200 -51, 337, 200 -50, 000, 000 Total direct obligations ___________________________ _ 18,210,000 20,000,000 15,000,000 101, 337, 200 53,210,000 -15, 000, 000 -8, 710,000 86,337,200 44,500,000 Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary her salary ber salary Grade 12. Range $5,905 to $6,863: Accountant_________________________ _______________ 1 $5,905 2 $12,049 Administrative officer______________ _______________ 1 5,905 1 6,144 Inspector of construction _________________________________________ _ 1 6,144 Grade 11. Range $4,902 to $5,905: 2 10,806 Accountant_________________________ _______________ 2 11,558 Inspector of construction___________ _______________ 1 5,153 2 10,806 Grade 10. Range $4,526 to $5,278: 1 Accountant_________________________ _______________ 4,65! 1 5,028 Administrative officer______________ _______________ 1 4,777 2 9,679 Inspector of construction.__________ _______________ 2 9,428 3 14, 706 Grade 9. Range $4,150 to $4,902: 1 4,275 Accountant_________________________ _______________ 2 9,176 Administrative officer_____________________________ 2 8,425 4 17,976 Contract specialist__________________ _______________ 1 4,526 1 4,651 Inspector of construction____________ _______________ 10 44,801 12 55,800 Inspector of engineering materials___ _______________ 1 4,275 3 12, 700 Land acquisition assistant ________________________ _ 2 9,176 Property and supply officer_________ _______________ 1 4,150 1 4,275 Procurement officer_________________ _______________ 1 4,275 1 4,400 Grade 8. Range $3,773 to $4,526_______ _______________ 39 148,668 52 209,800 Grade 7. Range $3,397 to $4,150_______ _______________ 33 119,823 40 146,906 Grade 6. Range $3,021 to $3,773_______ _______________ 4 12,509 7 23,101 Grade 5. Range $2,645 to $3,397 _______ _______________ 11 29,827 15 43,170 Grade 4. Range $2,394 to $2,845_______ _______________ 28 67,564 30 73, 778 Grade 3. Range $2,168 to $2,620_______ _______________ 53 115,998 58 131,288 Grade 2. Range $1,954 to $2,394_______ _______________ 45 89,289 58 117,980 Professional service: R~g~ $5,905 to $6,863: Grade_5. Engmeer, Civ1L __________________________________ _ 3 18,672 3 18,433 Engineer, construction ____________________________ _ 2 12,288 12,049 2 Engineer, electrical_ ______________________________ _ 2 12,289 1 6,144 Engineer, structuraL _____________________________ _ 3 18,911 12,049 2 Grade 4. Range $4,902 to $5,905: Eng!neer, arc!JitecturaL __________________________ _ 2 10,306 10,306 2 Engmeer, Civ1L ___________________________________ _ 40,776 10 52,476 8 Engineer, construction ____________________________ _ 25,770 6 . 32,268 5 32,316 6 34,168 6 3 15,960 10,055 2 Engineer, structuraL _____________________________ _ 26,014 6 31,916 5 Grade 3. Range $4,150 to $4,902: Engineer, architecturaL __________________________ _ 3 12,950 13,325 3 Architect _________________________________________ _ 4,275 2 8,675 1 Engineer, civiL ___________________________________ _ 12 51,216 14 64,776 Engineer, construction ____________________________ _ 28,152 8 37,704 6 Engineer, electrical_ ______________________________ _ 35,192 9 41,948 8 Engineer, materials _______________________________ _ 4,150 1 4,275 1 Engineer, mechanicaL ____________________________ _ 21,395 7 31,966 5 Engineer, structural_ _____________________________ _ 8 26,085 36,670 6 Grade 2. Range $3,397 to $4,150 _____________________ _ 10 35,180 11 40,601 Subprofessional service: Grade 8. Range $3,397 to $4,150 _____________________ _ 17,405 8 29,256 5 Grade 7. Range $3,021 to $3,773 _____________________ _ 18 59,238 21 72,177 Grade 6. Range $2,645 to $3,397 _____________________ _ 10 27,564 12 36,164 Grade 5. Range $2,394 to $2,845 _____________________ _ 15,186 6 9 23,652 Grade 4. Range $2,168 to $2,620 _____________________ _ 17,744 10 23,979 8 Grade 3. Range $1,954 to $2,394 _____________________ _ 4,170 5 10,908 2 l~~i~::~: ~~:~~i~,;c:::::::::::: ::::::::::::::: Total permanent, field _____________________________ 376 1,258,844 Deduct lapses___________________________________________ 69 229,080 471 1, 655, 621 70 236,873 Net permanent, field (average number, net salary) _________________________________ _ 307 1, 029, 764 Regular pay in excess of 52-week base ___________________ _ 3,960 Overtime and holiday pay, field ________________________ _ 22, 736 Additional pay for service abroad, field _________________ _ 24,696 401 1,418, 748 5,352 19,569 28,875 Personal services at rates prior to Public Law 900___________________ _______________ Cost of Public Law 900___________________ _______________ For Reimbursable Obligations 1,000,000 500,000 1------1------lf------ Total obligations__________________________________ 87,337,200 45,000,000 All personal services, field_________________________ Personal services: At rates prior to Public Law 900__________________ _ Cost of Public Law 900 ___________________________ _ 02 TraveL _____________________________________________ _ 09 Equipment _________________________________________ _ 10 Lands and structures _______________________________ _ Total direct obligations ___________________________ _ Reimbursable Obligations 08 , FUNDS AVAILABLE FOR 0BUGATION $1,081,156 98,971 8,000 7,000,000 78,149,073 $2,204,066 192,226 7,000 3,500,000 38,596, 708 Prior year balance available _____________ _ Transferred to "Development of landing areas. for nat\o'!al d~fe~~• Civil Aeronautics Admm1strat1on _______________ _ 86,337,200 44,500,000 ______ ______ Supplies and materfals ______________________________ _, , Total obligations _________________________________ _ 1,000,000 87,337,200 , 500,000 1,180,127 1,180,127 1,610,320 2,396,292 Development of Landing Areas for National Defense, Civil Aeronautics Administration (Transfer to Navy)1948 actual 01 1,472,544 137, 776 1=====1=====1=== Personal services__________________________________ 0BLIGAU0Ns BY OBJECTS Direct Obligatio'llb 1,081,166 98,971 1------1------11---- 01 Reimbursements for services performed___ _______________ 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Public Works (New), Bureau of Yards and Docks-Continued [Naval Shipyard, Pearl Harbor, Hawaii:] [Fire protection for Dry Dock No. 2, $92,700;] [Modernization of waterfront lighting, $51,000;] [Naval Base, Pearl Harbor, Hawaii: Water pumping station at W ahiawa Gulch $2,500,000 ;] [Naval Radio Station, Sabana Seca, Puerto Rico: Radio operating facilities, including collateral equipment, accessory construction and transfer of land, $3,294,000;] [Naval Station, Roosevelt Roads; Puerto Rico: Acquisition of land-Culebra Island, $110,000;] [Naval Operating Base, Saipan: Air intercept training facilities, $148,500;] [Naval Radio Station, Summit, Canal Zone: Increase transmitter power output, $612,000;] . [Supplementary Naval Radio Activity, Wahiawa, Hawaii: Permanent facilities for supplemental radio activity accessories, $3,000,000;J [Various locations-outside continental United States: For the correction of deficiencies in existing facilities and repairs incident to casualties thereto, $1,500,000.] this appropriation and the appropriation under this head in the Second Deficiency Appropriation Act, 1948, shall be available hereafter for projects outside the continental United States as authorized by the aforesaid Act of June 16, 1948, without regard to the projects specified in, or the limitations of cost imposed by, the Second Deficiency Appropriation Act, 1948: Provided further, That the last proviso in the next to last paragraph of section 3 of the Act of June 16, 1948 (Public Law 653), shall not be applicable to this appropriation nor to the appropriation under this head in the Second Deficiency Appropriation Act, 1948, in i;ases where the Secretary of the Navy determines that the erection of prefabricated family quarters will be more advantageous to the United States than multiple-type dwellings of conventional construction. (Second Deficiency Appropriation Act, 1948.) Estimate 1950, $53,210,000 1948 actual 1949 estimate 1949 estimate 1950 estimate $3,600 -3,600 Total obligations ______________________________________________________________ _ Emergency Fund for the President, Defense Housing, Temporary Shelter (Allotment to Navy) for Federal Public Housing Authority, National Housing Agency, Maintenance, Etc.- 45,000,000 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total ber salary ber salary ber salary Departmental: All personal services (see consolidated schedule of departmental services, Bureau of Yards and Docks)__ _______________ _______________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $785,972 FUNDS Av AILABLE FOR OBLIGATION Prior year balance available _____________ _ $100 --------------- ---------·---- 843 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OBJECTS 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. 10 Lands and structures ________________ _ $100 --------------- -------------- Emergency Fund for the President, National Defense Housing (Allotment to Army) (Transfer to Navy)1948 actual 1949 estimate Transferred to ''National defense housing, Office of Administrator, Housing and Home Finance Agency" ______________________________ _ -$352, 069 -------------- 1------,------1------ Total available for obligation ______ _ $352,240 Balance available in subsequent years ___ _ -352,069 1 ----1------1----Total obligations __________________ _ 171 --------------- -------------- 1950 estimate I FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ Carried to surplus fund __________________ _ 10 OBLIGATIONS BY OBJECTS Lands and structures________________ _ $17l 1---------------1-------------- $1,192 --------------- --------------1, 192 ------------ ·-- -------------- Total available for obligation __________________________________________________ _ Public Works, Bureau of Yards and Docks-- Emergency Fund for the President, National Defense Housing (Allotment to Navy)- 1948 actual 1949 estimate 1950 estimate $31, 526, 780 $11,,000, 000 FUNDS A VAIL.ABLE FOR OBLIGATION 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available______________ $34, 135 $343,135 -------------Recovery of prior year obligations________ 309, 000 Balance available in subsequent years____ -343, 135 ____________________________ _ Carried to surplus fund _________________________________ _ -343, 135 -------------- Total' obligations _________________________________________________ ._____________ _ Emergency Fund for the President, National Defense Housing (Allotment to Navy) for Federal Public Housing Authority, National Housing Agency, Maintenance, Etc.1948 actual 1949 estimate 1950 estimate For Direct Obligations Prior year balance available: Appropriated funds. ____________________ Contract authorization _________________ Recovery of prior year obligations ________ $58, 807, 783 65,578,624 139, 492, 670 Total available for obligation _______ Balance available in subsequent years ____ 263, 879, 077 -31, 526, 780 31,526,780 -11, 000, 000 -------------- Obligations incurred ________________ 232, 352, 297 Rescission of contract authorization, Publie Law 519_ ---------------------------- -205, 071, 294 Total direct obligations _____________ 27,281,003 20,526,780 11,000,000 --------------- ---------------------------- -------------- 11,000,000 --------------- -------------20,526, 780 11,000,000 For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 6,137,596 4,500,000 50,000 33,418,599 25,026,780 11,050,000 $8,765,713 $4,706.411 354,007 1,939,582 540,000 16,975,290 $6,003,892 404,909 800,000 500,000 12,817,979 -------------4,000,000 27,281,003 20,526,780 11,000,000 FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ $53,841 --------------- -------------- Direct Obligations I OBLIGATIONS BY OBJECTS 10 Lands and structures ________________ _ OBLIGATIONS BY OBJECTS 01 Personal services: $53,841 1---------------1-------------- Emergency Fund for the President, National Defense Housing (Allotment to Navy); for the United States Maritime Commission- At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 08 Supplies and materials ________________ Equipment _______________ --- _____ ---09 10 Lands and structures _________________ Total direct obligations _____________ --------------1. 000, 000 Reimbursable Obligations 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ Carried to surplus fund __________________ _ $38,553 -38,320 01 Personal services (unclassified) _______ 08 Supplies and materials ________________ 522,480 5,615,116 ---------------------------50,000 4,500,000 Total reimbursable obligations ______ 6,137,596 4,500,000 50,000 Total obligations ___ ---------------- 33,418,599 25,026,780 11,050,000 1------1-------i----- Total obligations __________________ _ 233 --------------- -------------- I OBLIGATIONS BY OBJECTS JO Lands and structures________________ _ $2331- --------------1-------- ------ National Defense Housing, Navy, Maintenance, Etc. (Yards and Docks)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ OBLIGATIONS BY OBJECTS 1· 10 Lands and structures ________________ _ $101,752 --------------- -------------- $101, 7521---------------1-------------- National Defense Housing, Office of Administrator, Housing and Home Finance Agency (Transfer to Navy)1948 actual 1949 estimate 1950 estimate FUNDS AVAIL.ABLE FOR OBLIGATION Prior year balance available ______ -------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis DETAIL OF PERSONAL SERVICES Departmental: All personal services (see consolidated schedule of departmental services, Bureau of Yards and Docks) __ $352,240 $352,069 -------------- Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Administrative officer ______________ Grade 12. Range $5,905 to $6,863: Accountant. ___ -------- _____________ Administrative officer ______________ Inspector of construction ___________ Grade 11. Range $4,902 to $5,905: Accountant _________________________ Administrative officer ______________ Inspector of construction____________ Land acquisition assistant __________ Property disposal agent ______________ Grade 10. Range $4,526 to $5,278: Accountant__----------------------Administrative officer ______________ Inspector of construction____________ Grade 9. Range $4,150 to $4,902: Accountant _________________________ Administrative officer ______________ Contract specialist __________________ Inspector of construction ___________ Inspector of engineering materials ___ Land acquisition assistant_ _________ Property and supply officer _________ Property disposal agent_ ____________ Procurement officer _________________ Grade 8. Range $3,773 to $4,526 _______ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3 021 to $3,773 _______ Num- Total Num- Total Num- Total ber salary ber salary ber salary $1.083,927 $734,162 $1,337,555 1 7,581 1 7,820 1 7,820 4 24,100 5,905 5,905 3 1 l 18,672 6,144 6,144 1 1 1 6,384 6,144 6,144 36,570 11,049 15,710 4,902 4,902 5 26,766 16. 210 10,556 5,153 5,153 2 3 2 1 1 11,057 11,057 10,806 5,153 5,153 1 1 7 2 3 1 1 4 4 10 18,229 19,106 47,706 5 21,895 8 34,656 1 4,777 41 188,496 4,526 1 3 12,573 2 8,425 4,902 1 4,275 1 170 644,810 139 487,890 24 74,431 3 3 6 14,205 14,456 28,786 4 16,975 6 26,652 4,526 1 33 150,422 4 17,352 3 12,950 8,675 2 5,153 1 4,275 1 129 499,172 106 376,956 15 48,480 2 2 1 1 3 9,679 9,679 14,581 2 4 8,801 17,977 1 4,400 2 2 --------------17 78,486 -------------2 8,926 --------------------------459,170 116 98 357,363 11 36,552 844 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF YARDS AND DOCKS-Continued PUBLIC WORKS-continued Public Works, Bureau of Yards and Docks-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num- Total Num• Total Num- Total Field-Continned ber salary ber salary ber salary Clerical, administrative, fiscal serviceContinued Grade 5. Range $2,645 to $3,397 _______ 37 $100,931 57 $151,449 31 $87,818 Grade 4. Range $2,394 to $2,845 _______ 136 327,352 92 223,823 82 204,831 Grade 3. Range $2,168 to $2,620 _______ 256 555,520 179 391,722 167 375,296 Grade 2. Range $1,954 to $2,394- ______ 212 415,944 120 245, 754 150 299, 795 Grade 1. Range $1,756 to $2,168. ______ 6,060 5 9,418 5 9,704 3 Professional service: Grade 6. Range $7,102 to $8,060: 7,341 7,581 -------------1 1 7,341 7,341 1 7,102 1 1 Grade.5. Ran_g~ $5,905 to $6,863: Engmeer, e1v1L ____________________ 37,581 60,360 36,866 6 6 10 Engineer, construction ______________ 4 25,056 9 65,059 7 43,304 Engineer, electricaL ________________ 6,384 -------------6,145 1 1 Engineer, structural_ ________________ 6,384 1 6,623 2 12,529 1 Grade 4. Range $4,902 to $5,905: Architect_ _________________ ------- __ 5,403 1 5,153 1 5,403 1 2 10,306 2 10,806 4 19,608 Engjneer, -----------c1v1l ______________________ Engineer, arc!1itecturaL 91, 746 17 87,899 37 182,595 18 Engineer, communications __________ 4,902 5,153 1 • 5,153 1 1 Engineer, construction ______________ 13 68,002 15 77,310 28 138,824 Engineer, electricaL ________________ 6 32,388 6 32,888 11 57,907 Engineer, mechanicaL ______________ 6 31,168 9 44,316 6 30,168 Engineer, structural_ _______________ 45,351 4 21,112 9 4 20,862 Real estate appraiser_ ______________ 5,403 5,153 5,403 1 1 1 Grade 3. Range $4,150 to $4,902: Engineer, architectural_ ____________ 13,491 21,860 9 38,225 5 3 Architect ___________________________ 4 17,601 5 21,585 6 25,150 Engineer, civil_ _____________________ 62 259,408 31 132,829 27 118,070 Engineer, construction ______________ 14 66,085 10 48,325 20 92,809 Engineer, electrical_ ________________ 19 83,955 15 67, 785 33 142,564 Engineer, hydrographicaL _________ 4,651 4,777 1 1 4,526 1 Engineer, materials _________________ 8,425 4,275 1 4,400 1 2 Engineer, mechanical_ ______________ 70,563 28 117,488 18 77,278 16 Engineer, structuraL _______________ 21 88,452 12 51,919 10 44,270 Engineer, topographicaL ___________ 3 13,324 3 12,700 3 13,074 Grade 2. Range $3,397 to $4,150 _______ 18 63,831 38 130,796 12 43,677 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 14 48,986 12 42,988 28 95,679 Grade 7. Range $3,021 to $3,773 _______ 55 179,635 48 161,893 95 299,915 Grade 6. Range $2,645 to $3,397 _______ 25 72.125 46 123,464 29 80,467 Grade 5. Range $2,394 to $2,845 _______ 18 45,138 12 30,921 24 59,544 Grade 4. Range $2,168 to $2,620 _______ 37 82,616 20 47,025 23 52,784 Grade 3. Range $1,954 to $2,394 _______ 12,474 6 12,870 JO 20, 134 6 Unclassified ____________________________ 2,981 805 1,620 1,405,600 5,259,488 2,826,900 i~~~~~. ~1;ft~==::::::::::::::::: ""' Regular pay in excess of 52-week base _____ Overtime and holiday pay, field __________ Night-work differential, field _____________ Additional pay for services abroad, field __ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 1,434 1,766 7,807,428 4,538,834 3,850,915 11,051 12,013 36,741 74,093 170,884 IOI, 756 2,000 --------------- -------------87,340 187,213 108,836 8,204,266 --------------- 4,761,439 309,807 4,023,399 302,857 All personal services, field __________ 8,204,266 5,071,246 4,326,256 Personal services ___________________ 9,288,193 6,408,801 5,060,418 Salaries and wages in the foregoing schedules are distributed as follows: Direct obligations_---------·----------Reimbursable obligations _______________ 8,765,713 522,480 6,408,801 5,060,418 Total of foregoing schedule __________ 9,288,193 01 --------------- -------------6,408,801 5,060,418 Rents, Maintenance, Etc., National Defense Housing Projects (Emergency Fund for the President), Navy (Yards and Docks)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ $49,767 --------------- ----------·--· I OBLIGATIONS BY OBJECTS 10 Lands and structures ________________ _ Obligations: 09 Equipment-1949, $3,852,306; 1950, $2,000,000. Total, Bureau of Yards and Docks, general and special appropriations: App'topriated 1949, $154,227,306 Estimate 1950, $211,875,000 Trust account: Naval Reservation, Olongapo, Civic FundTrust fund established to account for the receipt and disbursement of money collected for civic purposes at the United States Naval Reservation, Olongapo, P. I. (31 U. S. C. 725s). Appropriated 1949, $350,000 Estimate 1950_, $425,000 ..... Total permanent, field ______________ 4,670 2,761 1,766 4,559,105 6,532,079 10,666, 732 332 995 Deduct lapses_·------·------------------- 1,500 1,993,245 708,190 2,859,304 Net permanent, field (average number, net salary) ___________________ 3,170 Permanent appropriation, special account: Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Bureau of Yards and Docks-Under the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-1). Appropriated (est.) 1949, $3,852,306 Estimate 1950, $2,000,000 1948 actual 1949 estimate 1950 estimate $350,000 82,491 -------------- 432,491 425,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ $284,122 12,924 Total available for obligation _______ Balance available in subsequent year _____ 297,046 -82, 491 Total obligations ___________________ 214,555 432,491 $214, 5551 $432. 491 --------------- -------------- I OBUGATIONS BY OBJECTS 07 Other contractual services ___________ _ $425,000 425,000 I $425,000 BUREAU OF AERONAUTICS CONSTRUCTION OF AIRCRAFT AND RELATED PROCUREMENT Construction of Aircraft and Related Procurement, Department of the NavyFor new construction and procurement of aircraft and equipment, spare parts and accessories therefor, including expansion of public plants or private plants (not to exceed $500,000), and government-owned equipment and installation thereof in public or private plants, and for the employment of [group IVb] personnel in the Bureau of Aeronautics necessary for the purposes of this ap_propriation, to remain available until expended, [$315,000,000] $523,000,000, of which [$150,000,000] $418,000,000 is for liquidation of obligations incurred under authority heretofore granted to enter into contracts for the foregoing purposes[, including not to exceed $20,000,000 for liquidation of obligations incurred during fiscal year 1945 against appropriation "Aviation, Navy, 1945"]; and in addition, the ~ecretary of the Navy is authorized[, until June 30, 1949], to enter mto contracts for the purposes of this appropriation in an amount not to exceed [$588,000,000: Provided, That the unexpended balances of the appropriations of $310,000,000 and $90 000,000 which were made available until expended for the for~going purposes by the Navy Department Appropriation Act, 1947, and the Navy Department Appropriation Act, 1948, respectively, shall be consolidated with this appropriation, to be disbursed and accounted for as one fund: Provided further, That any obligation incurred hereunder shall be subject to the general provisions of the Navy Department Appropriation Act for the fiscal year in which such obligation is incurred] $576,546,000. (5 U.S. C. 455, 467; 10 U. S. C. 310; 34 U. S. C. 731, 749d, 749e; Supplemental National Defense Appropriation Act, 1948,) Estimate 1950, $523,000,000 1948 actual $49, 7671---------------1-------------- 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Total, Bureau of Yards and Docks, annual specific appropriations: Appropriated 1949, $150,375,000 Estimate 1950, $209,875,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis For Direct Obligations Appropriation or estimate________________ $315,000,000 Applied to contract authorization_________ -130, 000, ooo $523, 000, 000 -418, 000, 000 845 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 eRtima te 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. For Direct Obligations-Continued Cash applied to obligations incurred against "Aviation, Navy, 1945" _________ -$20, 000, 000 Net appropriation available for obligation ________________________ Contract authorization __ ----------------Prior year balance available (contract authorization) __________________________ Transferred from "Aviation, Navy": Appropriated funds _____________________ Contract authorization _________________ 165, 000, 000 588, OOj), 000 --------------46,304,693 248, 000, 000 Total available for obligation _______ 1, 047, 304, 693 Comparative transfer from "Aviation, Navy"_-------------------------------- 43,695,307 --------------- -------------- ----------- ---- --------------- $105, 000, 000 576, 546, 000 330, 387, 572 681, 546, 000 --------------- --------------------------681, 546, 000 For Reimbursable Obligations 708,100 900,000 1,000,000 761, 320, 528 331, 287, 572 682, 546, 000 1. 2. 3. 4. 5. 1948 actual $749, 093, 553 6,960,728 1,000,000 3,558,147 --------------760, 612, 428 For Direct Obligations Appropriation or estimate ________________ $501,000,000 248,000,000 Contract authorization __ -~--------------Transferred to"Construction of aircraft and related procurement, Department of the Navy": Appropriated funds ___________________ -46, 304, 693 Contract authority ___________________ -248, 000, 000 ''Helium production, Bureau of Mines,'' Department of the Interior ___________ -203, 052 "Miscellaneous expenses, Navy" _______ $310, 728, 250 11,223,071 1,848,898 6,441,853 145,500 $662, 782, 500 13,000,000 1,700,000 3,900,000 163,500 "Printing and binding, Navy Department" __ -----------------------------Comparative transfer to"Maintenance, Bureau of Yards and 330, 387, 572 681, 546, 000 "Construction of aircraft and related procurement, Department of the Docks" _______________________________ Navy"----------------------------- __ Reimbursable Obligations "Salaries and expenses, Office of Secretary of Defense" ______________________ 1. Piloted aircraft replacement ____________ 708,100 900,000 1,000,000 Total obligations ___________________ 761, 320, 528 331, 287, 572 682, 546, 000 1949 estimate 1950 estimate $585, 000, 000 $515, 210, 000 FUNDS AVAILABLE FOR OBLIGATION Obligations incurred ________________ C9plparative tr~nsfer fr9fI!-,, Officer candidate trammg ____________ ::instructi~D;, ~~vy" ___________________ Fleet trammg ________________________ 0BIJGATION BY ACTIVITIES Direct Obligations Piloted aircraft replacement ____________ Pilotless aircraft _______________________ Equipment for service schools __________ Industrial mobilization ________________ Pay increase, Public Law 900 __ -------Total direct obligations _____________ • Includes $310,000 for activities previously carried under "Printing and binding Navy Department," and excludes $75,000 for activities transferred in the estimate to "Salaries and expenses, Office of Secretary of Defense." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. $330, 387, 572 ---------------------------- ---------------- -- ---------- -------------- Balance available in subsequent year (contract authorization) ________________ -330, 387, 572 - ------- ------Total direct obligations _____________ 760, 612, 428 330, 387, 572 Reimbursements for services performed ___ Total obligations ___________________ and 1947 for aircraft, aircraft equipment, and continuing experimental and developmental procurement. (5 U. S. C. 430a, 455; 10 U.S. C. 310; 34 U.S. C. 731, 736, 749e, 749d; 50 U.S. C. 161, 163-166; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $585,000,000 Estimate 1950, a $515,210,000 Total direct obligations _____________ 454, 492, 255 --------------- ---------------------------- ---------------------------- --------------180,600 -116, 500 584, 819, 400 515, 093, 500 14,800 --------------1,336,942 --------------6,500 --------------108,894 --------------276,400 285,000 ------------------------------------------------------------------ -182,000 --------------- -------------- -43, 695, 307 --------------- --------------56, 900 -------------- -50, 574 412, 307, 910 585,047,500 515, 093, 500 For Reimbursable Obligations NoTE.-The transfer from "Aviation, Navy," shown above excludes $153,008,737 of obligated appropriation balances also transferred. 1948 actual 1949 estimate Reimbursements for services performed ___ Total obligations ___________________ 1948 actual At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Other contractual services ____________ 07 Equipment ___________________________ 09 Lands and structures _________________ 10 $2,556,673 --------------3,558,147 754,497, 608 --------------- $2,384,871 145,500 6,441,853 306, 415, 348 15,000,000 $2,687,304 163,500 3,900,000 664, 495, 196 10,300.000 Total direct obligations _____________ 760, 612, 428 330, 387, 572 681, 546, 000 luimbursable Obligations Equipment ___________________________ 09 708,100 900,000 1,000,000 Total obligations_------------------ 761, 320, 528 331, 287, 572 682, 546, 000 01 2,500,000 517, 593, 500 NOTE.-The transfer to "Construction of aircraft and related procurement," shown above, exclndes $153,008,737 of obligated appropriation balances also transferred. Direct Obligations 01 Personal services: 011 2,500,000 587,547,500 1950 estimate OBLIGATIONS BY OBJECTS DETAIL 2,484,399 414, 792, 309 Personal services, departmental (see consolidated schedule of departmental personal services, Bureau of Aeronautics) _____________________ $2,556,673 $2,530,371 $2,850,804 1950 estimate $574,349 849,758 11,150,263 5,425,630 57,290,400 11,818,181 105, 570, 189 17,890,204 $574,032 1,600,968 17,000,000 5,825,000 78,509,754 22,205,719 141,917,014 39,803,000 $710,000 2,250,000 15,940,000 6,100,000 72,557,000 18,221,000 142, 316, 081 40,402,525 8,219,405 5, 16S, 915 95,550,482 7,079,996 10,720,138 75,000,000 16,253,312 11,592,416 104, 613, 245 7,623,000 24,604,200 109, 681, 944 3,243,896 12,247,298 7,800,000 93,405,286 8,066,790 11,931,360 79,448,262 3,697,898 412, 307, 910 585, 047, 500 515,093, 500 OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. PERSONAL SERVICES 1949 estimate 11. 12. 13. 14. 15. Direct Obligations Aerological instruments _______________ Aeronantical instruments _____________ Electronic and electrical equipment __ Photography and motion pictures _____ Operation of aircraft, Regular Navy_ Operation of aircraft, Naval Reserve __ Overhaul of aircraft, Regular Navy ___ Overhaul of aircraft, Naval Reserve __ Supporting aeronautical equipment, material, and services _______________ Shop equipment ______________________ Station operations, Regular Navy _____ Station operations, Naval Reserve ____ Major repairs and improvements _____ Research and development_ ___________ Pay increase, Public Law !JOO _________ Total direct obligations _____________ --------------- AVIATION, NAVY Reimbursable Obligations Aviation, NavyFor replacement of navigational and radio equipment for aircraft in service, aerological, photographic, and miscellaneous equipment, including repairs thereto, $25,000,000; for maintenance, repairs, and operation of aircraft, aircraft factory, air stations, testing laboratories, fleet and all other aviation activities, technical books and periodicals for use in the Bureau of Aeronautics and the field, outfits for aviation messes, the purchase for aviation purposes only of special clothing, wearing apparel, and special equipment, [and for contribution to the support of schools as authorized by section 13 of the Act of August 2, 1946 (Public Law 604), $450,000,000] $410,210,000; for continuing experiments, development, and research on all types of aircraft, ($110,000,000] $80,000,000; in all, [$585,000,000] $515,210,000: Provided, That the unexpended [balance] balances of the [appropriation] appropriations for "Aviation, Navy," in the Naval Appropriation Acts, 1946[,] and 1947 shall remain available during the fiscal year [1949] 1950, in such amount as may be necessary for the liquidation of contractual obligations incurred during the fiscal years 1946 Aerological instruments ________________ Electronic and electrical equipment ____ Photography and motion pictures ______ Operation of aircraft, Regular Navy ___ Overhaul of aircraft, Regular Navy ____ Supporting aeronautical equipment, material, and services ________________ 7. Station operations, Regular Navy ______ 8. Research and development _____________ 5,130 164,769 9,883 1,625,513 235,714 5,000 200,000 20,000 1,540,000 350,000 5,000 200,000 20,000 1,540,000 350,000 147,813 281,376 14,201 100,000 285,000 100,000 285,000 Total reimbursable obligations ______ 2,484,399 2,500,000 2,500,000 Total obligations ___________________ 414, 792, 309 587, 547, 500 517,593,500 $169, 628, 666 $190,968,335 3,105,452 3,340,851 535,000 55,511,500 $205, 892, 007 3,465,237 2. 682,000 535,000 22,198,170 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1. 2. 3. 4. 5. 6. ------- -------- -------------- OBLIGATIONS BY OBJECTS Direct Obligations Personal services: At rates prior to Public Law 900 ____ Cost of Public Law ooo _____________ 05 Rents and utilities ____________________ Printing and binding _________________ 06 07 Other contractual services ____________ 01 --------------2,922,859 508,270 17,483,321 846 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF AERONAUTICS-Continued Aviation, Navy-Continued 1948actual 1949 estimate 1950 estimate $130,294,610 90,112,184 1,358,000 $184,526,927 145,501,435 1,558,000 $169,070,009 110,124,077 1,127,000 OBLIGATIONS BY 0BlECTS-Con. Direct Obligations-Continued Total direct obligations.____________ Reimbursable Obligations 01 Personal services (unclassified)_______ 08 Supplies and materials________________ 09 Equipment___________________________ 1------1-------1-----412,307,910 585,047,500 515,093,500 l=====il=====I==== 41,634 1,648,825 793,940 1,630,000 870,000 1,630,000 870,000 >------1-------1------ Total reimbursable obligations______ 2,484,399 2,500,000 2. 500,000 Total obligations ___________________ l==4=14,=79=2=,3=0=9=1,==58=7=,=54=7=,5=00=1:==51=7=,5=9=3,=5=00 DETAIL OF PERSONAL SERVICES Field: Clerical, administrative, fiscal service: Grade 14. Range $8 180 to $9,377: Management anafyst ______________ _ Planning officer ____________________ _ Grade 13. Range $7,102 to $8,060: Industrial survey specialist_ _______ _ Inspector, aircraft_ ________________ _ Motion picture producer ___________ _ Personnel administrator ___________ _ Personnel officer___________________ _ Planning and estimating supervisor_ Production superintendent ________ _ Grade 12. Range $5,905 to $6,863: Administrative officer _____________ _ Automotive transportation administrator __________________________ _ Industrial survey specialist ________ _ Inspector, aircraft _________________ _ Inspector, aircraft engine __________ _ Inspector, engineering materials and equipment __________________ _ Motion picture director ____________ _ Motion picture producer ___________ _ Organization and methods examiner ___________________ - ---- _____ - Personnel administrator ___________ _ Personnel officer ___________________ _ Planning and estimating super-_ visor _____________________________ Production analyst. ________________ _ Production assistant _______________ _ Shop supervisor1 assistant_ ________ _ Grade 11. Range ~4,902 to $5,905: Administrative analyst ____________ _ Administrative officer _____________ _ Automotive transportation administrator __________________________ _ Contract administrator ____________ _ Equipment specialist_ _____________ _ Film librarian _____________________ _ Industrial survey specialist ________ _ Inspector, aircraft _________________ _ Inspector, aircraft engine ___________ _ Inspector, aircraft propeller ________ _ Inspector, engineering materials and equipment __________________ _ Materials requirement specialist ___ _ Motion picture producer ___________ _ Organization and methods examiner ______________________________ _ Personnel administrator ___________ _ Personnel assistant ________________ _ Personnel officer ___________________ _ Planning and estimating supervisor_ Printing and publications officer ___ _ Progress supervisor ________________ _ Shop superintendent, assistant ____ _ Shop tool and equipment specialist_ Grade 10. Range $4,526 to $5,278: Administrative officer _____________ _ Automotive transportation admin-_ istrator __________________________ Contract administrator ____________ _ Contract termination negotiator ___ _ Employee relations officer _________ _ Inspector, aircraft_ ________________ _ Inspector, aircraft engine __________ _ Inspector, construction ____________ _ Inspector, engineering materials and equipment __________________ _ Inspector, radio ____________________ _ Motion picture animator __________ _ Motion picture producer ___________ _ Personnel assistant ________________ _ Personnel officer___________________ _ Photographer______________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Num- Total her salary Nnm- Total her salary Num• Total her salary 1 1 $8,478 8,478 1 1 $8,778 8,778 1 1 $9,077 8, 778 1 6 2 2 1 2 3 7,341 44,227 14,923 14,923 7,581 ·14,923 22,263 1 6 2 2 1 2 3 7,581 45,427 1.5, 162 15, 162 7,820 15, 162 22, ,502 1 6 2 2 1 2 3 7, 581 45,905 15,401 15,401 7,820 15,401 22,741 4 25,083 4 25,561 4 25,800 2 1 14 1 13,007 6,145 88,223 5,905 2 l 14 1 13,246 6,145 90,613 6,145 2 1 15 1 13,486 6,384 92,080 6,145 4 1 14 25,319 5,905 85,415 4 1 14 25,797 6,145 90,135 4 1 14 26,036 6,145 90,613 1 1 2 6,145 5,905 12,529 1 1 2 6,145 5,905 12, 768 1 1 2 6,384 6,145 13,007 4 2 1 1 25,081 12,289 6,623 6,384 4 2 1 1 25,559 12,528 6,623 6,623 4 2 1 1 25, 799 12,768 6,863 6,623 1 6 5,152 32,468 1 6 5,152 33, 723 1 6 5,404 33,977 4 6 1 1 1 16 4 1 20,875 31,533 5,152 5,152 5,152 85,898 21,626 5,404 4 6 1 1 1 16 4 1 21,628 32,788 5,152 5, 152 5,404 88,408 22,379 5,404 4 6 1 1 1 17 4 1 21,879 33,039 5,404 5,404 5,404 90,942 22,630 5,654 2 3 2 10,306 15,459 10,306 2 3 2 10,557 15,961 10,557 2 3 2 10,807 16,212 10,557 3 1 1 6 9 1 1 1 1 14,706 5,404 5,404 33,133 48,947 5,152 5,654 5,152 5,152 3 1 1 6 9 1 1 1 1 14,957 5,654 5,404 33,472 52,643 5,152 5,654 5,404 5,404 3 1 1 6 9 1 1 1 1 14,957 5,654 5,654 33, 723 52,894 5,404 5,905 5,404 5,404 7 34,521 7 34,646 7 34,771 1 4,651 1 4,651 1 4, 777 1 4,651 55 274, 718 17 85,765 1 5,153 9 1 1 1 1 7 2 44,511 5,027 4,651 4, 777 4,902 34,000 9,177 rn50 estimate DETAIL OF PERSONAL SERVICES-Con. AVIATION, NAVY-continued 08 Supplies and materials________________ 09 Equipment___________________________ 10 Lands and structures_________________ 1949 estimate 1 4,651 1 4,777 1 4, 777 1 4, 777 56 284,241 18 91,541 1 5,278 9 1 1 1 1 7 2 44,886 5, 153 4, 777 4, 777 4,902 34,689 9,177 4, 777 1 1 4, 777 1 4,902 1 4, 777 57 285,457 19 96,387 1 5,278 9 1 1 l 1 7 2 45,136 5, 153 4, 777 4,902 5,027 34,814 9,302 Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued her salary ber salary her salary Grade 9. Range $4,150 to $4,902: Administrative assistant____________ 1 $4,275 1 $4,400 1 $4,400 Administrative analyst_____________ 27 119,561 28 132,133 28 132,272 Communications administrator, 1 4,400 1 4,400 district_-------------------------1 4,275 Contract administrator ______ :______ 1 4,275 1 4,400 1 4,400 Editorial and printing supervisor_________________ _ 1 4,526 1 4,526 Employee relations a.ssistant________ 3 13,326 3 13,576 3 13, 701 Equipment specialist_______________ 1 4,400 1 4,526 4,526 1 File supervisor_____________________ 3 13,578 3 13,578 3 13, 703 Film librarian______________________ l 4,275 1 4,275 1 4,400 Fire fighter_________________________ 9 39,210 9 40,087 9 40,212 Fiscal accountant___________________ 1 4,777 1 4,902 4,902 1 Guard supervisor___________________ 1 4,651 1 4,651 4,777 1 Industrial survey specialist_________ 1 4,177 1 4,902 4,902 1 In-service training assistant_________ 10 44,000 11 46,430 11 46,680 In-service training officer___________ 1 4,400 1 4,526 1 4,526 Inspector, aircraft__________________ 97 439,911 00 443,149 100 444,600 Inspector, aircraft engine . __________ 12 55, 600 12 55,687 12 55,812 Inspector, aircraft propeller_________ 3 13, 95.1 3 13,953 3 14,078 Inspector, construction_____________ 2 9,302 2 9,427 9,427 2 Inspector, eninneering materials and equipment__________________ _ 13 62, 98,~ 12 58,833 14 67,648 Inspector, nonengineering _________ _ l 4,651 1 4,777 4,777 1 Investigator _______________________ _ 1 1 4,526 1 4,400 4,400 Land acquisition negotiator ________ _ 4,651 1 1 4,777 1 4,651 Materials requirements specialist_ __ 3 13,200 3 13,075 3 13,325 Methods examiner _________________ _ 8,425 2 2 8,425 2 8,550 Motion picture producer __________ _ 6 26,808 6 26,563 6 26,933 Motion pirture script writer _______ _ 1 4,275 4,275 1 4,400 1 Organization and methods examin- _ er _______________________________ 2 2 8,425 8,425 2 8,550 Personnel assistant ________________ _ 15 69,640 15 68,875 16 70,416 9 39,221 9 40,112 9 40,212 Photo!ITapber ----------------------Production analyst ________________ _ 4,275 1 1 4,400 1 4,400 Production specialist ______________ _ 1 4,400 4,400 1 4,526 1 Pro~ress supervisor________________ _ 2 8,926 2 8,926 2 9,052 Property and supply supervisor ___ _ 4,525 1 l 4,525 4,651 1 Safety program administrator _____ _ 4,275 1 1 1 4,400 4,400 Shop superintendent, assistant _____ _ 4,651 1 4,651 1 1 4,777 Statistical assistant ________________ _ 13,200 3 13,075 3 4 17,600 Tabulation project planner ________ _ 4,275 4,275 1 l 1 4,400 Technical information and editorial specialist ________________________ _ 1 4,275 4,400 1 1 4,400 Veteran placement officer __________ _ 2 2 8,800 2 8,675 8,675 Grade 8. Range $3,773 to $4,526 ______ _ 521 531 525 2,174,778 2,249,625 2,175,255 Grade 7. Range $3,397 to $4,150_______ 558 569 552 2,112,840 2,210,061 2,140,970 Grade 6. Range $3,021 to $3,773_______ 303 309 302 1,026,605 1,082,905 1,027,125 Grade 5. Range $2,645 to $3,397-______ 440 448 432 1,316,560 1,350,528 1,343,912 Grade 4. Range $2,394 to $2,845_______ 927 945 925 2,449,903 2,537,915 2,493,628 Grade 3. Range $2,168 to $2,620 _______ 2,218 2,263 2,214 5,409,766 5,183,106 5,184,044 Grade 2. Range $1,954 to $2,394 _______ 1,618 1,650 1,613 " 3,577,162 3,674,559 3,576,741 Grade 1. Range $1,756 to $2,168 ______ _ 40 79,866 44 88,176 44 88,239 Professional service: Grade 9. Range $10,000 or over: Deputy director of engineering ____________________ _ 2 20,000 2 20,000 Grade 8. Range $9,975 to $10,000: Engineer, aeronautical______________ 1 9,975 1 10,000 1 10,000 Psychological, educational adviser ________________ _ 9,975 1 1 9,975 Grade 7. Range $8,180 to $9,377: Director of research and development ___________________________________________ _ 8,180 1 8,180 1 Engineer, aeronautical______________ 10 86,017 11 93,245 11 93,544 Engineer, electronics_______________ 1 8,180 8,479 1 8,479 1 Engineer, materials_________________ 1 8,180 8,180 8,479 1 1 Physicist___________________________ 1 8,180 8,180 8,479 1 1 Grade 6. Range $7,102 to $8,060: Chief ground instructor ____________ _ 2 14,204 2 14,204 Educational specialist______________ 1 7,342 1 7,342 1 7,581 Engineer___________________________ 2 14,204 2 14,443 2 14,682 Engineer, aeronautical_______________ 36 266, 732 37 276,485 37 277,001 Engineer, electrical_________________ 1 7,342 1 7,342 1 7,581 Engineer, electronics________________ 6 44,495 6 45,486 6 46,486 Engineer, industrial________________ 10 71,871 10 73,050 10 73,450 Engineer, materials_________________ 2 14,922 2 15,161 2 15,400 Engineer, mechanical_______________ 9 66,855 9 67,751 10 75,280 Evaluation specialist_ ____________________________ _ 1 7,102 1 7,102 Examination specialist ____________________________ _ 1 7,102 1 7,102 Instructional materials specialist ___ _ 1 7,102 1 7,102 Metallurgist________________________ 1 7,581 1 7,581 1 7,820 Naval intelligence analyst__________ 1 7,102 1 7,102 1 7,342 Physicist___________________________ 3 21,306 3 21,784 3 22,023 Training research and analysis specialist_ ____________________________ ------------·-7,102 7,102 Grade 5. Range $5,905 to $6,863: Architect___________________________ 1 6,623 1 6,863 1 6,863 Cartographer_______________________ 1 6,623 1 6,863 1 6,863 Chemist____________________________ 1 6,384 1 6,623 l 6,623 Engineer___________________________ 3 18,195 3 18,673 3 18,912 Engineer, aeronautical______________ 47 291,708 48 302,832 49 303,141 Eng!neer, arc!1itecturaL____________ 1 6,144 1 6,384 l 6,384 Engmeer, civ1L____________________ 12 74,926 12 75,174 12 75,280 Engineer, electrical_________________ 2 12,290 2 12,529 3 18,435 Engineer, electronics________________ 21 128,107 22 139,216 23 145,514 Engineer, industrial________________ 7 42,054 7 47,959 7 47,720 3 18,913 3 18,674 Eng\neer, material_B----------------3 18,435 Engmeer, mechanical_______________ 18 109,838 19 117,216 20 119,378 847 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num• Total Num• Total Num• Total Professional service-Continued ber salary ber salary ber salary Grade 5. Range $5,905 to $6,863-Con. Engineer, ordnance................. 1 $6,384 1 $6,384 1 $6,623 Engineer, safety.................... 3 17,955 3 18,194 3 18,435 1 1 5,905 5,905 Examinations technician ...•...•... ··········-···· Examiner, test development........ 1 5,905 1 1 5,905 6,145 1 1 6,145 6,145 Instructor.··············-·-·-······ 1 5,905 1 6,145 1 6,145 Metallurgist .•. ··-·-···_·-·······-·. 1 5, 905 1 1 Photographer technologist ..... -·-·1 6, 384 6,384 6,623 8 48,944 9 50,062 Physicist .. ---·-····-··········-···· 8 48,168 Research analyst, personal qualifi· 5,905 5,905 cations ... ·····-·-··--···-········ -········-····· Research analyst, student evalua• 6,145 5,905 tion_ .•. ----·--··················· ···········-••· Research analyst, training prob• !ems......•.............................•........ 1 1 5,905 5,905 Technologist........................ 2 12,050 2 12,528 2 12,767 Grade 4. Range $4,902 to $5,905: Aviation survival equipment tech• nologist........................... 1 4,902 1 5,153 5, 153 1 Chemist............................ 3 14,706 3 15,208 3 14,957 Engineer........................... 6 32,277 7 35,813 6 32,779 Engineer, aeronauticaL............ 94 487,447 96 496,032 97 501,199 IO 52, 647 Engineer, architectural. . . . . . . . . . . . . 10 52,898 11 58,190 Eng!Ileer, c~d.astral.. .. . . .. . .. .. . ... 1 5, 404 1 5,654 1 5,404 Engmeer, CIVIL..................... 26 143,418 27 149,408 28 150,152 Engineer, construction.............. 4 22,379 4 22,881 4 23,132 Engineer, electrical................. 28 143,871 29 149,843 30 152,010 Engineer, electronics................ 40 204,612 41 211,847 42 215,014 Engineer, industrial................ 6 32,002 6 32,253 6 32,504 Engineer, maintenance............. 1 5,404 1 5,654 1 5,654 Engineer, materials................. 10 52,656 10 55,166 11 56,687 Engineer, mechanicaL............. 56 285, 454 57 294,519 58 295,686 Engineer, safety.................... 6 31,692 6 32,445 6 32,696 Engineer, sanitary.................. 3 16,712 3 16,963 3 17,214 Engineer, structural.·............... 8 15,960 8 16,211 3 16,462 Engin!)01", tooL_... 0 ••••••••••••••••• 2 10,306 2 10,306 3 15,459 Examiner, nav1gat1on ___________ __________________ _ 1 4,902 1 5,153 Exami!'er,. electronics and com• mumcat1ons ....•...........................•••.. 4,902 5,153 Examiner, aeronautical and civil 4,902 air regulations ..............•.•......••.•••.•.•.. Ii, 153 Examiner, principles of flight and 4,902 essei:itials of~1ava\ service ....••••...•••....•..•.. 1 5,153 1 Exammer, en~eenng ______________ ______________ _ 1 1 4,902 5,153 Examiner, gunnery and survivaL ................• 1 1 4,902 5,153 Examiner, test development........ 1 4,902 4,902 1 1 5,153 Industrial hygienist................ 2 9,804 2 10,055 2 10,306 Instructor.......................... 13 65,929 13 67. 171 13 67,422 Instructor, aviation service schools.. 2 9,804 2 9,804 2 10,055 Instructor, communications.-······ 1 5,404 1 ti, 404 1 5,654 Mathematician..................... 2 10,054 2 10,306 3 15,459 Metallurgist........................ 4 21, 875 4 4 21,626 21,877 Patent adviser...................... 1 4,902 1 5,153 1 5,153 Photogrammetric eartographer __ • _. 1 4, 902 1 1 5,153 5,153 Photographic technologist.......... 1 4,902 1 1 5,153 5,404 Physical fitness specialist........... 4 19, 871 4 4 20,624 20,373 Physicist........................... 9 45,429 9 46,503 9 46. 754 Physiologist........................ 2 9,804 2 2 10,055 9,804 1 4, 902 Soil conservationist................. 1 1 5,153 4,902 Statistician......................... 6 30,232 6 31,002 6 31,253 Technical adviser................... 2 10,306 2 10,306 2 10,557 Technologist........................ 6 30, 857 6 31,002 6 31,504 Training specialist.................. 9 44, 925 9 46,503 9 46,754 Grade 3. Range $4,150 to $4,902: Architect ........................••. 7 32,091 7 32,182 7 32,432 Architect, landscape ............... . 2 8, 5,50 2 2 8,675 8,550 2 Cartographer ...........•........... 9,302 2 2 9,427 9,302 Chemist........................... . 12 52,857 12 52,982 13 55,395 Correspondence course specialist... . 2 2 2 8,675 8,925 8,800 1 1 4,150 4,275 4,150 1 Educational specialisL .·-·········· Engineer .......................... . 7 32,091 7 32,216 8 36,816 Engineer, aeronauticaL ........... . 152 665. 403 155 681,690 157 690,486 13 59,168 Eng!Ileer, "!"C~itecturaL ........... . 13 59,588 13 59,692 46 212,023 47 218,597 48 223,249 Engmeer, C1v1L.•············-····· 6 27,873 28,498 28,373 6 6 Engineer, construction.••··-·····-·· 66 290,642 67 294,666 68 299,064 Engineer, electrical.····-·······•-·· Engineer, electronics _______________ _ 60 263,880 59 257,226 61 268,278 11 47,742 11 48,3i8 11 48,503 Engineer, industrial.·········-····· Engineer, maintenance ____________ _ 1 4,150 1 1 4,275 4,275 Engineer, materials ................ . 31 135,553 31 136,338 32 140,736 Engineer, mechanicaL ............ . 92 409,812 94 413,412 95 417,810 Engineer, safety ................... . 16 72,692 16 75,216 16 75,341 2 9,302 2 2 9,553 9,427 Engineer, sanitary············-····· 11 49,532 Engineer, structuraL ········-··•··· 11 50,532 12 55,128 Engineer, tooL ..................••. 2 2 2 8,550 8,675 8,675 Engineering drafting supervisor .... . 2 8,675 2 8,675 2 8,801 Entomologist...................... . 4,400 4,400 1 1 1 4,525 Examiner, test development. ...... . 7 29,709 7 30,786 8 35,184 Inclustrual hygienist ............... . 1 4,150 4,275 4,150 1 1 30 128,439 31 136,338 32 140,736 Instructor._················-······· Instructor, photographic interpre• 2 2 3 8,425 8,300 12,575 tation ... ························Laboratory mechanic .........•..... 4,275 4,400 1 1 4,400 1 Librarian.......................... . 13,075 3 12,825 3 12,950 3 Mathematician....................• 1 1 4,150 4,275 4,150 1 Metallurgist ....................... . 10 44,732 10 45,930 10 46,180 Physical fitness specialist. ........•. 7 29,709 7 30,786 7 30,911 17 74,619 18 79,164 17 74, 766 Physicist_ ... ··---· .... ·-·· .....•... Physiologist_ ...................... . 1 4,150 4,275 1 4,275 1 4,400 Scientific reports analyst ........... . 1 1 1 4,275 4,150 2 2 2 8,425 8,675 8,550 Statistician ................ ··-·····. Technical editor ................... . 1 4,150 4,275 1 1 4,275 26,513 6 25,743 6 6 26,388 Technologist ............. ··-····- .. . 13 55,509 13 57,174 13 57,300 Training specialisL ......... ··-•-·· 402 394 Grade 2. Range $3,397 to $4,150 ...•.•. 394 1,427,358 1,426,915 1,541,758 124 345,695 Grade 1. Range $2,645 to $3,397 ••••••• 124 345,195 126 373,569 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Subprofessional service: Grade 8, Range $3,397 to $4,150 ...•.•. Grade 7. Range $3,021 to $3,773 __ ····· Grade 6. Range $2,645 to $3,397 •...... Grade 5. Range $2,394 to $2,845 ...... . Grade 4. Range $2,168 to $2,620 ...•... Grade 3. Range $1,954 to $2,394 ...... . Grade 2. Range $1,822 to $2,244 ...... . Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ..... . Grade 9. Range $3,272 to $4,024 ...... . Grade 8. Range $2,896 to $3,648 ...... . Grade 7. Range $2,695 to $3,272 ...•.•. Grade 6. Range $2,469 to $2,921. ..... . Grade 5. Range $2,244 to $2,695....... Grade 4. Range $2,020 to $2,469_...... Grade 3. Range $1,822 to $2,168. ···-·· Grade 2. Range $1,690 to $2,020....... Unclassified .. ················-········· Num• Total Num• Total Num• Total ber salary ber salary ber salary 146 224 192 141 70 38 4 $534, 773 744,986 546,015 363, 756 170,8.57 80,782 7,815 149 228 196 144 72 39 4 $561, 805 780,716 570,602 373,700 175,800 84,030 7,941 146 224 193 141 70 38 4 $536, 273 746,096 546,165 363,857 171,088 80,882 8,004 29 115,269 29 115,459 30 119,745 32 111,835 33 119,364 32 111,925 81 256,918 83 276,576 81 257,019 188 544,425 184 519,519 184 518,849 493 503 493 1,322,486 1,323,055 1,363,056 195 498,581 199 505,659 195 498, 741 44 99,828 46 103,638 44 99,988 25 50,500 24 47,652 24 47, 492 81 150,288 79 140,184 79 140,304 63,501 64,211 65,087 176, 456, 727 176, 277, 856 182, 062, 920 74,583 75,126 Total permanent, field.·-··-······-· 75,933 216, 683, 962 210,417,082 211, 669, 576 4,084 2,286 Deduct lapses .•••••..• •·····-············ 11,118.1 31,666,053 12,196,768 6,912,566 Net permanent, field (average num• ber, net salary) ...••..•.•.••...... 64,814.9 70,499 72,840 199, 472, 808 209, 771, 396 178, 751, 029 135,418 W. A. E. employment, field.............. 36,267 153,875 789,667 1,398,418 Regular pay in excess of 52·week base..... 830,444 374,715 392,695 Night•work differential, field .. ··········338,649 2,675,766 2,802,216 Overtime and holiday pay, field.......... 2,430,819 2,654,913 Additional pay for service abroad, field... 1,969, 105 2,795,128 1------1------1------ Personal services at rates prior to Public Law 900.....•............. 64,814.9 70,499 72,840 184,924,287 206,103,287 216, 745, 754 Cost of Public Law 900................... ............... 3,425,500 3,646,990 1------1------e----- All personal services, field.......... 184,924,287 Deduct amounts financed from project orders charged to object classes 07, 08, 09, and 10: At rates prior to Public Law 900........ 15,253,987 Cost of Public Law 900 .....•.•••.•. _... ..•............ 209,528, 787 220,392, 744 15,134,952 320,048 10,853,747 181,753 01 194,073, 787 209,357,244 r-----•r------e----- Personal services ... -········--·-··- 169,670,300 Total, Bureau of Aeronautics, annual specific appropriations: Appropriated 1949, $585,000,000 Estimate 1950, $1,038,210,000 MARINE CORPS PAY, MARINE CORPS Pay, Marine Corpir[Pay of officers: For pay and allowances prescribed by law for all officers on active duty, including increased pay for making aerial flights by nonflying officers or observers at rates not in excess of those prescribed by law for the Army, which shall be the legal maximum rates as to such nonflying officers or observers, $38,878,000;] [Pay of enlisted personnel: For pay and allowances of all enlisted personnel and musicians on active duty as prescribed by law; expenses of clerks of the Marine Corps traveling under orders; additional compensation for enlisted personnel of the Marine Corps qualified as experts, sharpshooters, marksmen, aircraft machine gunners, or regularly detailed as gun captains, gun pointers; interest on deposits by enlisted personnel; pay of enlisted personnel designated as Navy mail clerks and assistant Navy mail clerks both afloat and ashore; and for gratuities to enlisted personnel discharged not under honorable conditions; $145,744,000;] [For pay and allowances of personnel of the Marine Corps Reserve not otherwise provided for as prescribed by law, $15,313,000 ;] [For mileage, actual and necessary expenses, and per diem in lieu of subsistence as authorized by law to officers traveling under orders without troops, $1,352,000;] [In all, $201,287,000, and the money herein specifically appropriated for pay of the Marine Corps shall be disbursed and accounted for in accordance with existing law and shall constitute one fund] For pay, additionaJ pay, additional compen~afion, allowan~es, interest on deposits by enlisted personnel, and gratuities, as authorized by law for all personnel (including the Marine Band), of the United States Marine Corps, including the Reserve co~ponents thereof; and t_ravel of civilian employees, $190,~00,000! of w~ich no part sha/l be available for increased pay for making aerial flights by nonflying officers or observers at rates in excess of those prescribed by law for the Air Force, which shall be the legal maximum rates as to such nonflying officers or observers. (34 U. S. C. 621-725· 37 U. S. C. 1-221; 38 U. S. C. 848 THE BUDGET FOR FISCAL YEAR 1950 1948 actual MARINE CORPS-Continued PAY, MARINE CORPS-continued FUNDS AVAILABLE FOR OBLIGATION-Con. Pay, Marine Corps-Continued 691; Act of March 25, 1948, Public Law 460; Act of June 12, 1948, Public Law 625; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $201,287,000 Estimate 1950, $190,300,000 Comparative transfer from "Pay, Marine 1948 actual 1949 estimate 1950 estimate $7,626,000 Total obligations •• ________________ _ 7,626,000 $8,194,000 $8,640,000 $5,472,000 2,154,000 $5,900,000 2,294,000 $6,253,000 2,387,000 7,626,000 8,194,000 8,640,000 $7,626,000 $8,194,000 $8,640,000 OBLIGATIONS BY ACTIVITIES 1. Pay of retired officer personneL________ 2. Pay of retired enlisted personnel.______ Total obligations___________________ $190,594,000 $201, 287, 000 1950 estimate Corps'' ______________ -------- ___ -- ------ FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Proposed transfer to"Pay and subsistence of naval personnel"---------------------------------"Pay of civil force, offices of commandant of Marine Corps and director of personnel, Marine Corps"____________ "Pay of civil force, supply department, ment, United States Marine Corps"__ "Salaries, Office of Secretary of the Navy"------------------------------"S~laries:, office of naval records and library __ ---------------------------"Salaries, office of naval research"_______ "Salaries, office of judge advocate general" _____ ---------------------------"Salaries, office of chief of naval operations" __ -----------------------------"Salaries, board of inspection and sur- 1949 estimate 1------1------1------ $190, 300, 000 OBLIGATIONS BY OBJECTS -8, 100,000 _______________ 12 Pensions, annuities, and insurance _ losses ______________________________ -138, 600 _______________ -124, 600 _______________ -356, 000 _______________ _______________ -8, 000 -88, 000 _______________ -30, 400 _______________ -127, 500 vey"_-------------------------------- _______________ "Salari_es, ~ffi<;<: _________________________ of chief of naval com- _______________ mumcat1ons "Salaries, office of naval intelligence"___ _______________ "Salaries, Bureau of Ships"____________________________ "Salaries, Bureau of Ordnance"________ _______________ "Salaries, Bureau of Medicine and Surgery"----------------------------- _______________ "Salaries, Bureau of Yards and Docks"________________ "Salaries, Bureau of Aeronautics"______ _______________ PAY OF CIVIL FORCE, MARINE CORPS [Pay of civil force:] For personal services at the seat of government as follows: Pay of Civil Force, Offices of Commandant of Marine Corps and Director of Personnel-Offices of the Commandant of the Marine Corps and the Director of Personnel, Marine Corps, [$1,100,000] $1,857,000. (34 U.S. C. 621-724; Department of the Navy Appropriation Act, 1949,) Appropriated 1949, $1,100,000 Estimate 1950, $1,857,000 -3, 500 -58, 100 -83, 800 -560,300 -233, 400 -119, 600 -171, 800 -276, 700 1948 actual 1949 estimate 1950 estimate 1------1-------1------ Total available for obligation_______ 182,494,000 Unobligated balance, estimated savings___ _______________ Obligations incurred _______________ _ 182, 494, 000 Comparative transfer to::Mis~ellaneous exp_enses, N~;y" ______ _ -95, 600 Retrred pay, Marme Corps _________ _ -7,626,000 Total obligations___________________ 174,772,400 198,906,700 -5, 906,700 190, 300, 000 193, 000, 000 190, 300, 000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate ________________ Proposed transfer to cover pay increase from "Pay, Marine Corps" _____________ 193, 000, 000 190, 300, 000 $37, 297, 000 $36, 767, 000 135, 477, 500 124, 340, 500 15,709,000 21,445,000 1,350,000 3,164,000 2,500 1,160,000 6,585,000 2,500 193, 000, 000 190,300,000 1,238,600 1,857,000 -------------- 1,238,600 1,857,000 29,157 10,000 -------------- 1,102,419 1,248,600 1,857,000 $1,073,262 $1,100,000 138,600 $1,630,950 226,050 1,073,262 1,238,600 1,857,000 29,157 8,800 1,200 -------------- Total direct obligations _____________ 1,073,262 Reimbursements for services performed ___ Total obligations ___________________ --------------- OBLIGATIONS BY ACTIVITIES Direct Obligations I. Offices of the Commandant of the Ma- rine Corps and the Director of PersonneL ______________________________ 2. Pay increase, Public Law 900 __________ OBLIGATIONS BY OBJECTS 01 Personal services_____________________ 02 TraveL_______________________________ 12 Pensions, annuities, rand insurance -------------- For Reimbursable Obligations 1------1·------+ 174,772,400 $1,857,000 138,600 1,075,000 -1, 738 OBLIGATIONS BY ACTIVITIES Total obligations___________________ $1,100,000 Total available for obligation _______ Unobligated balance, estimated savings ___ 1. Pay of officers, active list, including retired and reserve officers on active duty_________________________________ $35,954,400 2. Pay of enlisted personnel on active duty_________________________________ 128,159,800 3. Pay and allowances, Marine Corps Reserve______________________________ 9,507,300 4. Mileage, travel expenses, and transportation of officers__________________ 1,150,000 5. Pay of one-year enlistees on active duty _______________ _ 6. Travel of civil employees_______________ 900 $1,075,000 --- -- -- ------- - $164,820,280 2,834,120 $182,549,980 3,686,370 $180,715,250 3,593,400 losses______________________________ 14 Interest_______________________________ 7,058,000 60,000 6,713,650 50,000 5,935,350 56,000 Total obligations___________________ 174,772,400 193,000,000 190,300,000 Total direct obligations _____________ Reimbursable Obligations 1. Offices of the Commandant of the Ma- rine Corps and the Director of PersonneL. _---------------------------- 2. Pay increase, Public Law 900 __________ RETIRED PAY, MARINE CORPS Retired Pay, Marine CorpsFor pay and allowances, as authorized by law, for all retired officers and enlisted personnel of the Marine Corps (including the reserve components thereof) not on active duty, [$8,519,000] $8,640,000. (34 U. S. C. 350i, 381, 383, 404, 404!, 410d, 410f, 417,431, 626a, 854b-g; 37 U.S. C. 115,119; 50 U.S. C. 1711, 1714.) Appropriated 1949, $8,519,000 Estimate 1950, $8,640,000 --------------- --------------- -------------- Total reimbursable obligations ______ 29,157 10,000 -------------- Total obligations ___________________ 1,102,419 1,248,600 1,857,000 $1,073,262 $1.100,000 138,600 $1,630,950 226,050 1,073,262 1,238,600 1,857,000 29,157 8,800 1,200 OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Total direct obligations ___________ --- -- ---------- Reimbursable Obligatiom 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Unobligated balance, estimated savings___ Obligations incurred________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $8,519,000 -325, 000 $8,640,000 8,194,000 8,640,000 ------1------ 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Total reimbursable obligations ____ Total obligations _________________ 29,157 10,000 ---------------------------------------- 1,102,419 1,248,600 1,857,000 ------ -- ---- -- - 849 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: $8,060 7,342 $8,060 7,102 1 1 Grade 11. Range $4,902 to $5,905: 2 4,902 9,804 Personnel officer.•.. -·_._........... 1 2 1 5,153 1 5,153 Position classifier..•. •·•-·•·•·--··-· 1 Grade 10. Range $4,526 to $5,278: 1 5,027 Administrative officer.............. 1 4,902 1 Training officer and veteran ad vis er. 1 5,278 5,153 Grade 9. Range $4,150 to $4,902: Administrative assistant............ 2 9,052 1 4, 651 1 Personnel assistant. .•........• -.... ............... 1 4,150 1 Photographer ..•......... -.......... 1 4,150 1 4,275 1 Position clas~ifier... -............... 1 4,275 1 4,400 5 4 16,850 5 21,752 Grade 8. Range $3,773 to $4,526....... Grade 7. Range $3,397 to $4,150....... 15 52,714 17 61,765 18 12 Grade 6. Range $3,021 to $3,773....... 10 33,345 10 33,470 43 Grade 5. Range $2,645 to $3,397. .. . ... 34 99, 328 35 102, 725 Grade 4. Range $2,394 to $2,845. .. . . . . 90 226, 596 98 236, 999 113 Grade 3. Range $2,168 to $2,620....... 213 482,459 202 465, 766 318 Grade 2. Range $1,954 to $2,394. ... .. . 69 140, 751 52 109, 473 201 4 Grade 1. Range $1,756 to $2,168 .................•.........•......... Professional service: Grade 6. Range $7,102 to $8,060: Personnel administrator ......•.•••. 1 7,342 7,102 Grade 5. Range $5,905 to $6,863: 1 Attorney........................... 1 6,384 1 6,623 1 Personnel administrator............ ..............• 1 5,905 Oralle 4. Range $4,902 to $5,905: 1 Attorney adviser .................. . 5,153 4,902 1 1 10,055 Historian .......................... . 2 10,055 2 2 Intelligence analyst ........•........ 1 4,902 1 4,902 1 1 Personnel research analyst ......... . 9,804 9,804 2 2 Grade 3. Range $4,150 to $4,902: 2 Personnel research analyst.......... 1 4, 150 8,425 2 1 3,397 Grade2. Range$3,397to$4,150....... 1 3,397 1 2 2 5,290 Grade 1. Range $2,645 to $3,397 ..•.•. - --···•········· Subprofessional service: 1 Grade 8. Range $3,397 to $4,150 ............•........................ Crafts, protective, custodial service: 1 Grade 4. Range $2,020to $2,469....... 1 2,093 2,168 Grade 3. Range $1,822 to $2,168....... ............... . ............ . 1 Grade 2. Range $1,690 to $2,020....... 1 2,020 2 3, 710 2 Total permanent, departmental. ... 457 1, 159,601 22. 3 65,743 Net permanent, departmental (average number, net salary) ......... 434. 7 1,093,858 Regular pay in excess of 52·week base ..... 8,561 Personal services at rates prior to Public Law 900.. ................. 1,102,419 Cost of Public Law 900 ................................. . 01 Personal services .................. . Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations...................... Reimbursable obligations............... Total of foregoing schedule ... -····· 1,102,419 447 13 434 1,162,864 58,279 1,104,585 4,215 742 57 685 $8,060 7,581 10,055 5,404 l====l====,J==== Reimbursable Obligations --------4,275 3, 750 4,400 4,526 22,127 66,917 40,390 153,467 287,000 751,812 403,494 7,024 7,342 6,623 5,905 5,404 10,556 5,153 5,153 8,425 3,397 5,290 3,397 2,244 1,822 3,710 1,861,384 236,685 1,624,699 6,251 1,248,600 1,857,000 1,857,000 1,073,262 29, 157 1,238,600 10,000 -------------- 1,102,419 1,248,600 1,857,000 1950 estimate Appropriation or estimate ............... . $975,000 Proposed transfer to cover pay increase from "Pay, Marine Corps" •.•...•....•..............•. $1,078,000 $1,648,000 124,600 1------1------1·----975,000 -2, 546 1,202,600 972,454 1,202,600 1,648,000 1------1------1·----1,648,000 For Reimbursable Obligations Reimbursements for services performed •................. 3,750 -------------- 1,206,350 1,648,000 1------1-------r----- 1====1====~==== 972,454 OBLIGATIONS BY ACTIVITIES Direct Obligations https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1,206,350 1,648,000 $1,078,000 124,600 $1,460,560 187,440 1,202,600 1,648,000 3,255 495 --------------------------- 3,750 -------------- 1,206,350 1,648,000 972,454 Total obligations .. ·-·····--·····-·· OBLIGATIONS BY OBJECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900.... $972,454 Cost of Public Law 900.·--·-······· ....•.......... Total direct obligations••••••.• _•• 972,454 l=====l===== Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900.. _. -····-·-······· Cost of Public Law 900 ............•...........•... Total reimbursable obligations .........•......... 1====1====9= 972,454 Total obligations •• ·······-······· DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Num• Total Grade 14. Range $8,180 to $9,377: ber salary Special assistant to the quartermaster ge.neral of the Marine. Corps ... ---- ------ ----Grade 13. Range $7 102 to $8,060: General supply officer ..........••.. 1 $7,581 Purchasing officer .. ·-····-···•·-··· Specinl assistant to the quartermas• ter general of the Manne Corps .•. 1 7,342 Grade 12. Range $5,905 to $6,863: Industrial specialist.......•......... Personnel officer.................... 6,145 1 Supply planning officer .........•.•. 6,145 1 Grade 11. Range $4,902 to $5,905: Accountant ..........••............. --------------1 5,153 Budget analyst --···••············-· Industrial specialist ................. Transportation specialist ........... 2 10,557 Grade 10. Range $4,526 to $5,278: 1 4,651 Property and supply officer··•··-··· Transportation specialist. ......•••. Grade 9. Range $4,150 to $4,902: Accountant ...............•........•. 8,801 2 Administrative assistant .... -••····· 2 8,926 Budget analyst ............•.•....•. 4,150 1 Fiscal accountant and auditor._ •... 4,150 1 4,400 1 General supply officer .. ·•····-····· Property and supply officer·······-· 1 4,275 Purchasing agent, supervisor.·-··-· 1 4,651 Supply cataloger......•......•••.•.• --- -----------Supply requirements officer....•...• Surplus property disposal assistant. 4,275 1 Tabulating machine operation supervisor ________________________ 1 4,150 9,177 '}'.ransportation specialist .. ········2 Grade 8. Range $3,773 to $4,526 ...... 28,671 7 Grade 7. Range $3,397 to $4,150·-····· 20 71,330 Grade 6. Range $3,021 to $3,773 .•••... 15 48,701 Grade 5. Range $2,645 to $3,397 _.••••• 55 155,872 Grade 4. Range $2,394 to $2,845 ...••.• 126 317,821 Grade 3. Range $2,168 to $2,620 ....•.• 93 210,901 Grade 2. Range $1,954 to $2,394 •.•.•.• 32 66,335 Grade 1, Range $1,756 to $2,168 •.•••.• Professional service: Grade 5. Range $5,905 to $6,863: Engineer, electronics_.·····-··-···· Engineer, general ............ ····-·· 1 6,145 Grade 4. Range $4,902 to $5,905: Engineer, radio •...•..•..••..••..•.• 4,902 1 Subprofessional service: Grade 5. Range $2,394 to $2,845 •...••• Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,921. ...... --- - ----------Grade 5. Range $2,244 to $2,695....... - -- ---- ------- Grade 2. Range $1,690 to $2,020....... - -- ---------- -- --------------- Total permanent, departmental .... 371 1,015,207 Deduct lapses ............ - .............. 14. 4 51,017 405 1, 133, 312 12. 5 56,187 611 1, 611, 543 43 156,580 568 --------------- Num• Total Num· Total ber salary ber salary 1 $8,180 1 $8,180 l 7,102 7,581 1 7,102 7,820 1 $972,454 $1,078,000 $1,460,560 l 1 7,342 -------------- 1 1 1 6,145 6,145 6,145 -------------- 1 1 1 2 l 6,145 6,384 4,902 5,153 4,902 10,557 1 1 1 2 4,902 5,404 4,902 11,058 l 1 4,777 4,777 1 1 4,902 4,902 1 2 1 1 1 1 1 1 1 1 4,651 9,177 4,150 4,150 4,526 4,400 4,777 4,150 4,150 4,150 1 2 1 1 1 1 1 4,777 9,428 4,275 4,275 4,651 4,526 4,902 4,275 4,275 4,275 1 2 152 98 25 4,275 9,399 33,197 76,106 68,959 142,637 381,522 214,564 53,461 1 1 5,905 6,145 1 5,153 ... 8 21 21 49 --------------- ---------------- ------------- - ---------- --- Net permanent, departmental (average number, net salary) ......... 356. 6 800000-49---54 495 1------f------1------ --------------- ---------------- For Direct Obligations 1. Supply Department, U. S. Marine Corps. . . • $187,440 1,648,000 Total reimbursable obligations.•... - ............... FUNDS AVAILABLE FOR OBLIGATION Total obligations .•................. $972,454 a, 255 1,630,950 226,050 1949 estimate $124,600 1, 202,600 1------f------+------ Total direct obligations...........•. 1. s~&;;s. Department, .U•. s •. Marine. ........•...... 2. Pay increase, Public Law 900.......... ...••.......... 1,108,800 139,800 1------1------1·- 1948 actual Total direct obligations............. 1950 estimate Direct Obligations-Continued 2. Pay increase, Public Law 900.·-······· -··········-··- 5,153 5,278 Pay of Civil Force, Supply Department, Marine CorpsSupply Department, United States Marine C0rps, [$1,078,000] $1,648,000. (34 U.S. C. 621-724; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $1,078,000 Estimate 1950, $1,648,000 Total available for obligation....... Unobligated balance, estimated savings... 1949 estimate OBLIGATIONS BY ACTIVITIES-Con. Num- Total Num- Total Num- Total ber salary ber salary ber salary G~~J~e~=r~~~~:~-~'.~~----11 Administrative officer __ ·-·····--·-· Deduct lapses .. -· ....•........•.....•.... 1948 actual Regular pay in excess of 52•week base- .••• 964,190 8,264 392.5 1,077,125 4,130 Personal services at rates prior to Public Law 900.·-················ 972,4.54 1,081,255 1 1 1 1 2 14 21 24 51 199 165 99 5 4,400 8,927 56,715 77,235 80,279 151,690 508,007 371,309 199,361 8,780 1 1 5,905 6,384 1 ------------2 4,788 1 1 1 2,469 2,244 1,690 1,454,963 5,597 1,460,560 850 THE BUDGET FOR FISCAL YEAR 1950 MARINE CORPS-Continued PAY OF CIVIL FORCE, MARINE CORPS-continued Pay of Civil Force, Supply Department, Marine Corps-Continued 1948 llCturu 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Cost of Public Law 900 ________ ··-·······- -···--··-·-··-· 01 Personal services ...••.•.•.....•.... $972,454 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations_ .. _-·-···-··········· 972,454 Reimbursable obligations ..• ·-····-·--··-··-·---··--··· Total of foregoing scbedule.... -.•... 972,454 $125,096 $187,440 1,206,350 1,648,000 1,202,600 3,750 1,648,000 1,206,350 1,648,000 maintenance and repair of military supplies and equipment; purchase (for replacement only) and hire of passenger motor vehicles; care of the dead as authorized by law, including transportation; operation and maintenance of laundries; rental of buildings; operation, maintenance, and repair of posts, stations, and other activities; expenses of Marine Corps headquarters; and expenses of the Marine Corps Reserve, including construction of facilities; $126,900,000. (6 U. S_ C. 66a,- 34 U. S. C. 621-724, 853a; Department of the Navy Appropriation Act, 1949,) Appropriated 1949, $132,000,000 Estimate 1950, a $126,900,000 • Includes $99,000 for activities previously carried under "Printing and binding, Navy Department." The amounts obligated in 1948 and 1949 are shown in tbe schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $109, 530, 000 $132, 000, 000 $126, 900, 000 FUNDS AVAILABLE i'OR OBLIGATION Total, pay of civil force, Marine Corps, annual specific appropriations: Estimate 1950, $3,505,000 Appropriated 1949, $2,178,000 For Direct Obligatiom Appropriation or estimate_-·-·-··-·-··--· Comparative transfer from "Printing and binding, Navy Department"·---··-···-· 93,100 99,000 -------------r-------1-------,1----109,623, 100 132, 099, 000 126, 900, 000 Total direct obligations---··-······· GENERAL EXPENSES, MARINE CORPS For Reimbursable Obligatiom General Expenses, Marine Corps[ General expenses, Marine Corps: For all necessary expenses for the authorized work of the Marine Corps, other than as ap_propriated for under the headings of pay and salaries, as follows:] [For provisions, subsistence, board, and lodging of enlisted personnel, recruits and recruiting parties, and applicants for enlistment; cash allowance for lodging and subsistence to enlisted personnel traveling on duty; ice, ice machines and their maintenance; clothing for enlisted personnel and for civilian clothing, including an overcoat when necessary, the cost of all not to exceed $30 per person to enlisted personnel given discharges for bad conduct, undesirahility, unsuitability, or inaptitude; fuel, heat, light, and power, including sales to officers; military supplies and equipment, including their purchase, repair, preservation, and handling; recreational, school, educational, library, musical, amusement, field sport and gymnasium supplies, equipment, services, and incidental expenses; purchase and marking of prizes for excellence in gunnery and rifle practice, goodconduct badges, medals, and buttons awarded to officers and enlisted personnel by the Government for conspicuous, gallant, and special service; rental and maintenance of target ranges and entrance fees for competitions; transportation of troops and applicants for enlistment, including cash in lieu of ferriage and transfers en route; payment for transportation of gen~ral court-martial prisoners; toilet kits for issue to recruits upon their first enlistment and other incidental expenses of the recruiting service; transportation for dependents of officers and enlisted personnel; repairs and improvements to barracks, quarters, and other {ublic buildings at posts and stations; leasing and improvement o buildings at such places as the public exigencies require; erection of temporary buildings upon approval of the Secretary of the Navy at a total cost of not to exceed $70,000 during the year; forage and stabling of public animals and the authorized number of officers' horses; miscellaneous supplies, material, equipment, personal and other services, and other incidental expenses for the Marine Corps not otherwise provided for; purchase and repair of furniture and fixtures; purchase (for replacement only) and hire of passenger motor vehicles; veterinary services, shoeing, and medicines for public animals and the authorized number of officers' horses; purchase of mounts and horse equipment for all officers below the grade of major required to be mounted; books, newspapers, and periodicals; printing and binding; packing and crating of officers' allowance of baggage; care of the dead as authorzed by law, including transportation; construction, operation, and maintenance of laundries; contribution to the support of schools at Marine Corps posts as authorized by section 13 of the Act of August 2, 1946 (Public Law 604); clothing, subsistence, heat, light, transportation, and miscellaneous expenses for the Marine Corps Reserve; $132,000,000] For expenses necessary for the Marine Corps not otherwise provided for, including subsistence in kind and clothing for enlisted personnel; civilian clothing for enlisted personnel discharged for bad conduct, undesirability, unsuitability, or inaptitude; medals, emblems, and other insignia; recruiting: allowances for transportation and subsistence authorized by law to applicants for enlistment, inrluding rejectPd applicants; training; welfare and recreation; transportation of troops, inrluding subsistence; procurement, Reimbursements for services performed... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total obligations_-················· 6,000,000 6,000,000 6,000,000 1------11-----1---116, 623, 100 138, 099, 000 132, 900, 000 OBLIGATIONS BY ACTIVITIES Direct Obligation., 1. 2. 3. 4. 5. 6. 7. 8. 9. Provisions •• -···-·-·-·················$26,119,735 Clothing_····---·········-···-······-·· 12,019,979 FueL •.•. ·-····-···-·····-····-·----··· 3,625,330 Military supplies and equipment._ .. _. 13,535,457 Transportation of troops and recruiting_ 8, 456, 809 Repairsofbarracks_·-····-···-·····-·3,112,487 Miscellaneous supplies and expenses_... 37, 172, 466 Mariue Corps Reserve .. ·-····-········ 5,680,837 Pay increase, Public Law 900 ..•.• ·-·-· ·--·-·········· $24,083,000 $23,701,000 21,069,610 20,000,000 4,000,000 4,000,000 19,752,960 16,750,000 9,063,060 9,000,000 4,400,000 4,000,000 43, 359, 580 39, 599, 000 5,535,000 10,000,000 835,900 860,000 1------1------11----Total direct obligations..•.•••... _.. 109,623,100 132,099,000 126,900,000 1=====11=====1====== Reimbursable Obligationa 1. Provisions.·-···-··-·-·-· ••••.•• ··--·-· 2. Clothing_·-·····-·········-·······-···· 3. FueL ·-··----·-·········-····-··-····-· 4. 5. 6. 7. 8. 2,301,070 639,358 790,494 87,054 8,005 67,674 2,208,571 7,774 2,276,220 375,300 575,742 54,888 6,504 62,034 2,649,222 2,276,220 375,300 675,742 54,888 6,604 62,034 2,649,222 115,623,100 138,099,000 132,900,000 $31,248,546 835,900 10,999,490 8,731,000 404,560 2,226,200 199,000 1,205,664 54,890,356 2G, 788,284 570,000 $30,349,117 850,000 13,517,021 7.525,000 346,000 1,894, 736 299,000 1,133,000 ,i3, 735,495 16,106,631 1,146, ooo 109,623,100 132,099,000 126,900,000 122,480 4,361 2,200 3,323 478,443 4,220,624 1,166,698 1,871 9,627 4,164 4,772 204, 245 3, 568, 265 2, 206, 386 2,551 9,627 4,164 4,772 204, 245 3, 568, 255 2, 206, 386 2,551 Military supplies and equipment..·--· Transportation of troops and recruiting. Repairs of barracks .. ··············-··· Miscellaneous supplies and expenses .•. Marine Corps Reserve_·····-······-··· Total reimbursable obligations: .•... r---6-,-000-,-OOO-i--6-,-00-0-,000--1---6-,000--,oo-o Total obligations.··-····-····-··-·· OBLIGATIONS BY OBJECTS Di[ect Obligation& 01 Personal services: 02 03 04 05 06 07 08 09 10 At rates prior to Public Law 900.... $25,881,926 Cost of Public Law 900····-····--·· -·····--····-·· TraveL_. ---···············-·-···-··· 8,349,626 Transportation of things_····-··-····· 5,047,700 Communication services_··--·······-· 359,299 Rents and utility services._........... 1,507,738 Printing and binding···--··-··-······ 325,855 Other contractual services.• ········-· 999,970 Supplies and materials·--········-···48,810,529 Equipment.--·--··-·············-···· 17,640,647 Lands and structures..•...... ·-·····699,911 Total direct obligations...•.• _••• -.. Reimbursable Obligations 1------·+-----11----- l====l====,J======= 01 Personal services: At rates prior to Public Law 900.... 02 TraveL .. ··-·····--··--···········-·· 03 Transportation of things ...•....••• _•. 04 Communication services ...••••.•.• _.. 05 Rents and utility services·-·-·····-··· 08 Supplies and materials·-·········-···· 09 Equipment .. ·----···············-···10 Lands and structures_·-·······-······ Total reimbursable obligations..•.• _ 6, 000, 000 6, 000, 000 ~ • 000 Total obligations ..••••••••••...•.• _l=z1=15==,==6==23==,==100=l===1=38==,=09=9==,OOO==l===13=2=,==900,=000= 851 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Field: Num- Total Num• Total Num• Total Clerical, administrative, fiscal service: her salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Manufacturing superintendent ..... $8,180 1 $8,479 1 $8,479 Grade 12. Range $5,905 to $6,863: 5,905 -------------1 Administrative officer .............. ········------1 Production analyst................. 1 6,145 6,145 1 5,905 Production specialist............... 1 6,145 1 6,145 1 5,905 1 1 5,905 6,145 Purchasing officer. __ ---············ 1 5,905 Grade 11. Range $4,902 to $5,905: 1 5,404 5,153 1 5,153 Personnel administrator .. ·-········ Grade 10. Range $4,526 to $5,278: 1 5,278 1 Administrative officer ............. . 5,278 2 9,554 Personnel officer __ •................. 2 9,554 3 14, 706 3 14, 706 1 Property and supply supervisor .... 4,651 --------------- -------------Grade 9. Range $4,150 to $4,902: 5 20, 748 6 27,150 5 22,630 Administrative assistant •..........• 8,299 1 2 9,052 2 Equipment specialist. ............. . 4,400 ~ 3 13,578 2 8,550 21,375 Fire chieL ........................• 1 4,526 1 4,526 1 4,526 Fiscal accountant .................. . 2 8,800 2 9,052 2 Personnel assistant. ............... . 8,676 1 l 1 4,526 Property and supply supervisor... . 4,275 4,526 8,424 9,052 2 9,052 2 2 Purchasing agent. ................. . 1 1 4,526 1 Shoe inspector._ ..... _...........•.. 4,400 4,400 Traffic manager ___ ................ . 8,299 2 2 9,052 2 8,800 Vocational training supervisor _____ _ 1 1 4,526 1 4,275 4,400 14 58,100 14 56, 211 15 61,860 Grade 8. Range $3,773 to $4,526 ...... . 50 182,400 41 149,323 48 181, 104 Grade 7. Range $3,397 to $4,150 .•••••• 100 327, 100 96 326,112 Grade 6. Range $3,021 to $3,773 ..•..•. 83 271,493 150 434,400 155 468,255 Grade 5. Range $2,645 to $3,397 ...... . 156 451, 776 413 408 Grade 4. Range $2,394 to $2,845 ...•... 404 1,068,960 1,082,060 1,027, 776 777 768 Grade 3. Range $2,168 to $2,620 ...... . 766 1,860, 138 1,776,354 1,838,590 660 678 Grade 2. Range $1,954 to $2,394 ...... . 638 1,430,880 1,335,834 1,469,904 22 42,988 11 21,494 Grade 1. Range $1,756 to $2,168 ...... . 10 18,880 Professional service: Grade 6. Range $7,102 to $8,060: 1 1 7,342 7,581 Engineer, chief. ................... . 7,342 Grade 5. Range $5,905 to $6,863: 1 l 6,145 5,905 6,145 Engineer, electricaL ............... . 1 6,384 1 6, 145 Engineer, material. ...............•. 6,145 Grade 4. Range $4,902 to $5,905: 1 l 5,404 5,404 Chemist. .. _... _.................... -- ............. . 1 5,153 1 5,153 Correspondence course specialist.... 1 4, 902 1 1 4,902 5,153 Engineer, construction.............. 1 4, 902 1 1 5,654 5,404 Engineer, mechanicaL............. 1 5,404 1 l 5,404 5,404 Engineer, radio..................... 1 4,902 1 1 5,404 5. 404 Engineer, safety.................... 1 5,153 5,153 l 5,153 1 Instructor, school activities......... 1 4,902 Grade 3. Range $4,150 to $4,902: -------------Chemist ..... -----•·····•··········· 1 4,902 --------------1 1 4,526 4,400 Engineer, architecturaL. ...... .. .. . 1 4,400 2 1 4,526 8,800 Engineer, civiL.................... 1 4,150 1 4,400 -------------Engineer, electrical. ......••....................... 1 4,777 1 4,777 Engineer, maintenance............. 1 4,651 1 4,526 1 4,400 Engineer, mechanicaL.... ... . .. . . . 1 4, 400 2 9,052 Engineer, safety.................... 3 12,825 3 13,202 1 4,526 1 4,400 Horticulturist. ................................. __ . 1 4,526 1 4,400 Librarian........................... 1 4,275 Sanitary inspector........................... _. ___ _ 1 4,400 -------------13, 200 3 13,578 3 Teacher, school activities........... 3 12,575 70 262, 730 71 256,168 Grade 2. Range $3,397 to $4,150....... 69 243,018 Subprofessional service: 1 1 3,272 3,397 1 Grade 7. Range $3,021 to $3,773 ...... . 3,146 8 24,168 8 24,168 7 19,516 Grade 6. Range $2,645 to $3,397 ...... . 9 23,580 4 10,176 Grade 5. Range $2,394 to $2,845 ...... . 11 28,820 Crafts, protective, custodial service: 1 4,024 5 19,495 Grade 10. Range $3,648 to $4,400...... 4 15,092 9 32,832 10 33,970 Grade 9. Range $3,272 to $4,024....... 33,970 10 15 49,080 IE 47,190 Grade 8. Range $2,896 to $3,648. ...... 24 72,504 17 49,657 17 48,365 Grade 7. Range $2,695 to $3,272-...... 31 85,870 39 105,105 39 102,180 Grade 6. Range $2,469 to $2,921-...... 8 20,352 23 55,062 23 56,787 Grade 5. Range $2,244 to $2,695....... 20 46,380 111 249,224 110 237,480 Grade 4. Range $2,020 to $2,469....... 94 196, 742 42 84,840 42 82,067 Grade 3. Range $1,822 to $2,168....... 36 67,968 4 3 7,552 Grade 2. Range $1,690 to $2,020....... 5,664 4 7,552 8,867 9,324 Unclassified .............•............• _ 8, 969 23,557,665 24,258,034 23,050,330 11,916 11,451 Total permanent, field ........••••.. 11, 443 30,210,572 30,883,370 29,198,530 229 Deduct lapses .•........•......•...•..•... 1,231 256 602,556 688,643 3,746,741 Net permanent field (average num• 11,660 11,222 ber, net salary) ...............•.. _ 10, 212 29,608,016 25,451,789 30,194,727 114,407 Regular pay in excess of 52•week base .... _ 121,095 224,604 539,494 Overtime and holiday pay, field ......... . 621,909 296,012 310,815 Night•work differential, field .•.•..•...... 87,200 32,001 Personal services at rates prior to Public Law 900................... 26,004,406 Cost of Public Law 900- .•............................... 31,248,546 835, 900 30,349, 117 850, 000 01 26,004,406 32,084,446 31,199, 117 25,881,926 122,480 32,084,446 31,199,117 Personal services.·········•·······- Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations_ .................... .. Reimbursable obligations..........•...• Total of foregoing schedule ........ . https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis l====I====,/==== --------------- -------------- 1------1------1----- 26,004,406 32,084,446 31,199,117 Total, Marine Corps, annual specific appropriations: Appropriated 1949, $343,984,000 Estimate 1950, $329,345,000 Trust account: Pay of Marine Corps, Deposit FundFor soldiers' deposits, so much as may be necessary to refund such deposits: Provided, That hereafter enlisted men of the Marine Corps shall be entitled to deposit their savings with the United States through any paymaster, in the same manner and under the same conditions as are now or may hereafter be provided for the enlisted men of the Navy: Provided, however, That the sums so deposited shall pass to the credit of the appropriation for pay of the Marine Corps (31 U.S. C. 725s (24); 34 U.S. C. 975). Appropriated (est.) 1949, $1,900,000 Estimate 1950, $1,900,000 Obligations: 13 Refunds, awards, and indemnities-1948, $1,929,089; 1949, $1,900,000; 1950, $1,900,000, SHIPBUILDING CONSTRUCTION OF SHIPS Construction of Ships, Navy[Construction of ships:] For expenses, not otherwise provided for, necessary for the construction and procurement of hulls machinery, and equipment of vessels authorized by law and app~oved after July 17, 1947, in accordance therewith, including conversions and replacements, and tools and equipment for such construction in public and private plants, and [group IVb] personnel in the Bureau of Ships necessary for the purposes of this appropriation, [$56,800,000; and in addition, $14,300,000 shall be transferred to this appropriation from the appropriation "Increase and replacement of naval vessels, construction and machinery", both amounts to be immediately available and] $168,700,000 to remain available until expended; and, in addition, the Secretary is authorized to enter into contracts for the purposes of this appropriation for vessels approved during the current fiscal year in an amount not to exceed $15,000,000: Provided, That the total of obligations incurred for construction, conversion, or replacement approved during the current fiscal year shall not exceed $18,700,000. (5 U. S. C. 429; 34 U. S. C. 489, 493c, 494, 498c-3, 498c--10, 498c--12, 559; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $56,800,000 Estimate 1950, $168,700,000 1948 actual 1949 estimate 1950 estimate $56, 800, 000 $168, 700, 000 14,300,000 -71, 100, 000 -165, 000, 000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ......•..•.........•...•...•••. Transferred from "Increase and replace• ment _of na,~al vessels, construction and machmery ·-••··-·····---··--·····-···· $9,700,000 Applied to contract authorization_........ -9, 700,000 1-------1-------l----- Net appropriation available for obligation ..... _.................. . .• •. . ......•..••............ Contract authorization ______ --·----····-· 122,100,000 190,400,000 Prior year balance available: Contract authorization .. _........................ ...... .• ... ... . 89, 637, 000 Increase in cost of1948 program ... •·············-·········............... 113,208,000 1949 program_ ....... _.............................. ··86, 267, 000 122, 100, .000 Total available for obligation_- ..... Balance available in subsequent years: Contract authorization ..•.•..••.••.•••• 3,700,000 16,000,000 478, 512, 000 18,700,000 478, 512, 000 18,700,000 -89, 637,000 Total obligations_ ......•.•.....••.• 32,463,000 OBLIGATIONS BY ACTIVITIES 1. 2. 3. 6. 7. Combatant ...... ·-···················· $28,463,000 $475,149,212 $16,180,879 Auxiliary.-·············-·········-···· 1,500,000 411,000 ............. . 1,600,000 Mine craft..·-··-······-····-···---···'······-·-··-··· .............. . Landing craft. .. __ -··- __ ....... ··-····2,500,000 2,249,000 Pay increase, Public Law 900 __ ·····-· _ ............... 919, 121 702, 788 Total obligations_ .. ·············-·- ~~.1.~~~: 09 Equ~p::::~~~~~.~~.. ......•. I 32,463,000 478, 512, 000 $32, 463, 000 $478. 512. 000 18,700,000 I $18, 700, 000 852 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SHIPBUILDING-Continued Construction of Ships, Navy-Continued DETAIL OF PERSONAL SERVICES Departmental: All personal services (see consolidated schedule of departmental personal services, Bureau of Ships) .••• - 1949 estimate $1,813,772 --------------- ------------- ---- ----------------- --------------- ------------------------------------------- -- ------- --------------------------------------------------------- ------------- t~til:t~~~::::::::::::::::::::: ----------------·-------- ---------------------------- ·-------------- I~t::~: :~:~~~~~~~~:::::::::: ::::::::::::::: https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary $2,864,080 Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: 7,342 1 Administrative offl.cer .• ·--·--·----- --------------7,820 1 Analyst, management.·-·····------ ----- ---------Assistant for manufacturing .. ___ ... 1 7,102 7,342 Assistant shop superintendent._ .. ·1 Planning and estimating supervisor_ · 1 7,581 15,162 2 Grade 12. Range $5,905 to $6,863: 1 5,905 Administartive offl.cer .-----······-· --------------Inspector of engineering material._ . -- -- ----------2 12,289 Inspector of ship construction._. __ ._ ---------- --- - 6 36,868 1 6,863 1 6,863 Personnel administrator·-·-······-Planning and estimating supervisor. 3 19,152 4 26,015 2 11,810 Production coordinator--·-··---.·-· ---- Shop superintendent, assistant_ •• __ 1 6,145 --Grade 11. Range $4,902 to $5,905: 5,153 1 Administrative offl.cer. ·---·-·----------------2 10,055 Analyst, management-·-·-····•·-·- -------- - --- --4,902 Assistant for production.-· ..... --·. 1 ---- 4,902 -- - --5,153 1 1 In•service training offl.cer .. ·-·-··-·· Inspector of engineering material. ___ --- -------- -3 16,211 Inspector of ship constrnction..• ____ --------------9 46,375 Personnel administrator._ .......... --------4,902 1 Planning and estimating supervisor. 1 5,654 3 16,211 5,153 1 Progress supervisor..·-·-··------ •.. ------ -- --4,902 1 Security supervisor-··· .... --·--· ... --------------5,153 1 Shop superintendent, assistant.·-·- --------------Grade 10. Range $4,526 to $5,278: 9,554 2 Administrative offl.cer ._ --·-··--·-·· --------------4,526 1 Analyst, management ........ •-·-·· -------- ------Inspector of construction. __ .. _.. - ... ____ ll, 552 2 ., __________ -----------9,050 Inspector of engineering material...2 15 71,649 Inspector of ship construction••. -- .. 4,777 1 1 4,651 Personnel administrator·······-···· Shop superintendent, assistant._.·- ---------- -- -- 3 13,954 Grade 9. Range $4,150 to $4,902: 8,550 2 Administrative assistant •• ---···--·. ------- -------9,052 2 Analyst, cost. .•........... ·--·-·-·- ------------- -4 17, lUO Assistant for msnufacturing.-·-·-·· ----------- --- 2 8,801 Assistant for production·--·---·---· -- -E~uipment specialist.·--·------·---- ----- - 22 8,550 In ustrial specialist ••• --.•.. _•• ____ . ---------- - ---8,801 Inspector ot construction _____ . __ .•. 4 17,602 -Inspector of engineering material._ .. 11 47,025 Inspector of ship construction. ____ .. 25 106,875 8, 8()1 Personnel assistant ..•... _... _._ .... --- - ------ 2 4,275 Placement adviser, veterans·-···-·· ----- --- ----1 4,526 1 Position classlfier.----·---·-·-·--··. -- ------Shop superintendent, assistant_._·4 17,100 Grade 8 •. Range $3,773 to $4,526 ___ . ·-· 5 20,748 65 261,573 Grade 7. Range $3,397 to $4,15() __ ..... 2 7,547 45 164,160 Grade 6. Range $3,021 to $3,773_ ...... 3 10,693 37 126,574 5 14,478 Grade 5. Range $2,645 to $3,397 -···•·· 74 204,995 8 19,152 138 340,755 Grade 4. Range $2,394 to $2,845·-····· 53,844 247 542,840 Grade 3. Range $2,168 to $2,620-·-·-·· 24 Grade 2. Range $1,954 to $2,394_. ____ . 15 30,990 161 325,220 Grade 1. Range $1,756 to $2,168----··· ------------- -6 11,328 Professional service: Grade 7. Range $8,180 to $9,377: 1 9,077 Architect, naval..·---·-·-··-···-•·· --· -----------1 8,778 Design assistant .. ·---·-·-·--------- ·- -- ----- ------Grade 6. Range $7,102 to $8,060: 2 15,641 6 44,050 Architect, naval·---·---·---·--·-·-4 30,324 Engineer, electronics .. ·-··-·--·-·-· --- - ---------- Engineer, electrical .. ___ . _. _.. __ .... --------------2 14,683 1 7,820 Engineer, industrial .. ·--··---·-···· --- ------- -- -- Engineer, marine ..... ·- _. ____ • ___ .• 3 22,025 1 7,102 Engineer, mechanical._··-·--·-----· ----- -- ----- 2 14,204 Engineer, ordnance .•....... ·---·-·· --Grade 5. Range $5,905 to $6,863: 17 104,458 Architect, naval------·--··-·--··-·_ --Chemist_________ • _____ •• ____ . __ .... 5,905 1 -- -Engineer, electrical.._ ... _. _____ ._ .. 5 30, 723 -Engineer, electronics ...•• _. __ ._ .. _.. 4 24,578 ------- - 1 6,623 Eng!neer, ind~strial ..•. ·-·--·-· ·-·. --- ----------157 Engm.eer, marme ·-------·-·--·--·· ------- - 81 49,6,863 Engineer, materiaL. ..... ·-·--······ --------------Engineer, mechanical ••.• _._ ..•..... 2 11,810 Engineer, ordnance ••. _.. _. ___ ._ .•.• 1 6,384 3 19,152 ---- --- ---- --- - 32 11,810 19,152 Grade 4. Range $4,902 to $5,905: Architect, naval .. ·-·-·· •.. ·-·--···--- - 393 200,959 16,211 Chemist.. ·-· .. ··--·-·-··---·-···-·----- - 3 15,458 Engineer, chemical. •.... -·-·--···-· - 5 25, 764 Engineer, electrical. . __ •... _. _. _. _•• ------10 51. 528 Engineer, electronics....... ·---·· ••. 5,654 1 Engineer, general, allowance •. -.• ·-· --··-·--·--·-·5 27,018 56,681 11 6 30,917 Engineer, material·-·-----------···· --··----·-····- 1950 estimate DETAIL OF PERSONAL SERVICES-Con. CONSTRUCTION OF SHIPS-continued 1948 actual 1949 estimate $4,032,330 Field-Continued Num• Total Num• Total Num• Total Professional service-Continued ber salary ber salary ber salary Grade 4. Range $4,902 to $5,905-Con. 12 $66,095 8 $43,229 Engineer, mechanical. ...........•.. 5 25,764 9 47,377 Engineer, ordnance ..•.............. 1 $5,404 4 21,614 7 38,325 Engineer, radio .•.•••....•.•.....•.. --------1 4 21,364 5,905 Engineer, safety ..........•.•....... --- ----------- 5 26,264 3 15,458 Engineer, welding .................. --------------4 21,614 5 27,018 Metallurgist ......•.•.•.•....•...... ---- Grade 3. Range $4,150 to $4,902: 36 158,414 58 249,700 1 4,902 Architect, naval. ................... 12 55,309 3 12,449 Chemist ..............•...•......... 10 46,506 1 4,275 Engineer, general, allowance ..... _.. 1 4,150 Engineer, chemical._ ..... _.. __ . __ .. ----- ------ -3 12,825 3 13,200 15 65,498 13 55,575 Engineer, electrical. ... - .. --.--.-·.· 22 95,680 26 110,640 2 8,676 Engjneer, elec~ronics·-·-···-····-··Engmeer, manne ___________________ 30 134,246 26 114,410 1 4,526 4 18,604 18, 103 4 Engineer, materiaL .·----·--·-----·· 27 115,425 27 118,800 3 13,954 Engineer, mechanical .. _.--··----·-· 12 52,298 10 42,750 2 9,177 Engineer, ordnance·--······-··-··-· 4,651 1 4,526 1 Engineer, safety···-··-·-···-·---·-· -------4 17,600 4 17,100 Metallnrgist .•. ----······-··--·--·-· --------------72 267,800 34 117,912 Grade 2. Range $3,397 to $4,150 ....... 1 3,773 22 61,556 17 47,093 Grade 1. Range $2,645 to $3,397. ----·- --- ------ -----Subprofessional service: 50 186,966 Grade 8. Range $3,397 to $4,150._. ____ 38 133,859 3 11,446 25 81,795 28 96, 761 3 9,439 Grade 7. Range $3,021 to $3,773 .. ·-··29 90,265 26 75,286 Grade 6. Range $2,645 to $3,397 ·-·--·12 30,920 12 29,631 2 5,239 Grade 5. Range $2,394 to $2,845 .. ·-· .. 3 6,957 6,731 3 1 2,168 Grade 4. Range $2,168 to $2,620 .. - ..•• 4 8,672 4 8,372 Grade 3. Range $1,954 to $2,394 .. ·--·· --- -----------Crafts, protective, custodial service: 4 16,220 3 11,696 Grade 10. Range $3,648 to $4,400·-···· --------------5 17,613 5 16,986 Grade 9. Range $3,272 to $4,024. ·-- ... --------------12 36,909 11 33,231 Grade 8. Range $2,896 to $3,648. ·-- ... --------------8 22,760 7 19,391 Grade 7. Range $2,695 to $3,272---···· ------ --------72 190,264 61 155,213 Grade 6. Range $2,469 to $2,921. ·-·-·. -------------- 235 575,723 Grade 5. Range $2,244 to $2,695 •. ___ .. --------------- 224 519,402 15 32,135 12 25,116 Grade 4. Range $2,020 to $2,469---·-·· Grade 3. Range $1,822 to $2,168 _____ ._ 15 28,939 11 20,768 1 1,822 Grade 2. Range $1,690 to $2,020. ______ 15 26,711 10 17,560 7,745 8,212 770 Unclassified._.-·-·· .......•.. ·---·-··-· 25,671,232 26,590,456 2,284,524 --- -- --------- -- 1 1 1 1 2 7,581 7,820 7,342 7,342 16,401 2 3 7 2 4 2 2 12,529 18,433 43,489 13,247 26,253 12,049 13,007 2 10,431 10,306 9,804 10,431 21,615 47,623 5,153 16,711 11,058 5,153 5,153 2 2 2 4 9 1 3 2 1 1 2 3 5 4 23 2 5 3 3 6 4 3 3 10 15 37 2 2 1 8 105 83 33 67 118 207 143 6 9,805 14,455 24,883 18,979 111,613 10,054 23,757 13,577 13, ll54 26,277 18,103 13,327 13,578 45,129 66,504 163,684 9,052 8,926 4,651 35,954 437,288 292,326 117,203 197,139 309,042 467,625 302,704 11,738 1 1 9,377 8,778 6 44,766 30,803 14,922 15,880 29,365 14,923 14,443 4 2 2 4 2 2 19 117,938 2 12,049 7 44,209 6 38,542 3 19,630 8 50,112 1 6,863 2 12,049 3 19,391 2 12,049 3 19,631 55 291,672 5 6 8 17 6 8 16 8 26,264 32,673 43,228 90,603 33,924 43, 732 84,950 42, 475 0 ------ Total permanent, field .. ·---------·. 865 Deduct lapses .. _·-·-·--·-····----·----··. 2,5ll7,480 52.9 165,156 9,759 9,949 32,826,397 32,216,496 410.ll 289 1,379,240 935,782 Net permanent, field (average mnn• 9,348.1 9,660 ber, net salary)···-·•·-----·----·· 812.1 31,447,157 31,280,714 2,432,324 120,950 Regular pay In excess of 52-week base •. ___ 120,310 18,710 711,942 705,693 58,719 Oyertime and_ holidar pay, field_·-·-·---80,902 80,079 7,554 N1ght·work differential, field_.·-·-·-···-· All personal services, field __________ 2,517,307 32,186,796 Personal services at rates prior to 35,050,876 4,331,079 Public Law 900.·---·-·····-····702,788 Cost of Public Law 900 ............ ·-·-·-· --------------Total, departmental and field ....... 35,753,664 4,331,079 Deduct amounts financed from project orders charged to object class 09: 35,050,876 At rates prior to Public Law 900 •. _... ·4,331,079 702, 788 Cost of Public Law 900 .... ·-·-·--•-··•· -------------Personal services .. _. _. _. _.... _.. _. _ ------- -------- - ---- ----- ----01 32,360,951 36,393,281 919,121 37,312,402 36,393,281 919,121 -------------- ORDNANCE FOR NEW CONSTRUCTION Ordnance for New Construction, Navy[Ordnance for new construction:] For expenses, not otherwise provided for, necessary for the c,onstruction and procurement of armor, armament, and ammunition for vessels provided for in the appropriation "Construction of ships", including tools and equipment in public and private plants and [group !Vb] personnel in the Bureau of Ordnance necessary for the purpose of this appropriation, [for the production of armor, armament, and ammunition for said vessels, $9,470,000; and, in addition, $1,700,000 shall be transferred to this appropriation from the appropriation "Increase and replacement of naval vessels, armor, armament and ammunition", both amounts to be immediately available and] $66,600,000, to remain available until expended[: Provided, That the limitation on the availability of the appropriation "Increase and replacement of naval vessels'' for construction of new vessels shall not be applicable to this appropriation nor the appropriation "Construction of ships"]; and, in addition, the Secretary is authorized to enter into contracts for the purposes of this appropriation for vessels approved during the current fiscal year in an amount not to exceed $32,000,000: Provided, That the total of obligations incurred for armor, armament, and ammunition for construction, conversion, or replacement approved during the current fiscal year shall not exceed $33,600,000. (Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $9,470,000 Estimate 1950, $66,600,000 853 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1948 actual 1950 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Transferred from "Increase and replacement of naval vessels, armor, armament and ammunition"---------------------Applied to contract authorization _________ Net appropriation available for obligation ____________________________ Contract authorization ___________________ Prior year balance available (contract authorization) __________________________ In cost___________________________ of- ; Increase 1948 program 1949 program ___________________________ ]!'UNDS AVAILABLE FOR OBLIGATION-Con. --------------$4,580,000 -4,580,000 $9,470,000 $66, 600, 000 -$65, 000, 000 1,600,000 32,000,000 116, 765, 381 155, 063, 381 45,950,000 19,414,000 --------------------------- Total available for obligation _______ 143, 320, 000 Balance available in subsequent years (contract authorization) ________________ -116, 765, 381 Total obligations ___________________ 26,554,619 251, 836, 381 188, 663, 381 -155, 063, 381 -141,670,381 96,773,000 46,993,000 --------------- --- ------ 1,700,000 -11,170,000 ----------------·-----------97,370,000 89,600,000 --------------- For Direct Obligations-Continued 26,057,000 Applied to contract authorization _________ ----- --- - ------ ----Prior year balance available (contract authorization) __________________________ $153, 944, 120 $29, 656, 945 Recovery of pr_ior year obligations ________ 174,128,088 100, 000, 000 Transferred to "Construction of ships, -14, 300,000 -9, 700,000 Navy"--------------------------------Increase In unfinanced contract authority caused by cash transfer out _____________ 9,700,000 14,300,000 Administrative adjustments In value of contract authorization, prior year _______ -269, 362, 263 -117, 656, 945 Total available for obligation _______ Balance available In subsequent year (contract authorization) ________________ Comparative transfer to "Maintenance, Bureau of Yards and Docks"----------Total direct obligations_____________ 58,709,945 -29, 656, 945 -$38, 000, 000 -------------50,000,000 ---------------------------50, 000, 000 ---------------------------- -------------12,000,000 -456,000 - --------- ----- -------------- 12,000,000 -------------- 1,613,234 1,500,000 500,000 30,210,234 13,500,000 500,000 $11, 396, 182 603,818 28,597,000 For Reimbursable Obligations OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. 5. 6. 7. Engineering for service application _____ Production ___ ------------------------Fitting out _____________________________ Inspection _____________________________ Operating __ ------------------Equipmentexpense ____________________________ Pay increase, Public Law 900 __________ $1,121,489 25,349,178 31,500 52,452 ------------------- -------- -- Total obligations ___________________ 26,554,619 $16, 821, 000 75,631,000 1,062,000 756,000 170,080 2,325,000 7,920 $5,293,000 38,999,000 546,000 390,000 94,490 1,655,000 15,510 96,773,000 46,993,000 Reimbursements for services performed ___ Total obligations ___________________ OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Shipbuilding _________________________ -- 2. Facilities _______________________________ 3. Pay increase, Public Law 900 __________ $50,130 Total obligations __ ----------------DETAIL OF PERSONAL SERVICES Departmental: All personal services (see consolidated schedule of departmental personal services, Bureau of Ordnance) __ Field: Unclassified _______________________ Total, departmental and field _______ Deduct amount financed from project orders charged to object classes 07, 08, 09_ 01 Personal services (average number, net salary) _______________________ 8,426,795 18,050,492 $849,310 7,920 829,000 33,134,241 61, 952, 529 $1,477,480 15,510 651,000 10,587,000 34,262,010 26,554,619 96,773,000 46,993,000 ------------- 27,202 Total direct obligations _____________ 28,597,000 12,000,000 Reimbursable Obligations 1. Shipbuilding ___________________________ 2. Facilities __________________________ ----- 1,287.963 325,271 1,300,000 200,000 $435,000 65,000 $26,130 75,000 $110,230 $244,990 747 1,250 2,241,000 3,750,000 101,130 2,351,230 3,994,990 51,000 498 1,494,000 834 2,502,000 17 1,245 42 liO, 130 INCREASE AND REPLACEMENT 2,084 1,492,990 857,230 OF NAVAL VESSELS Increase and Replacement of Naval Vessels[Hereafter the balance remaining of appropriations under "Increase and replacement of naval vessels" shall not be available for beginning the construction of any new vessels: Provided, That of the balances remaining of appropriations under this head, there shall be available during the fiscal year 1949 such sums as the Secretary may from time to time determine to be necessary for the employment of personnel in the Bureau of Ships and the Bureau of Ordnance in connection with the construction of vessels which have been heretofore authorized under this head.] Increase and Replacement of Naval Vessels-Construction and MachineryConstruction and machinery: For an additional amount for "Construction and machinery", including, during the current fiscal year, personal services in the Bureau of Ships necessary for the purposes of this appropriation, $38,000,000. (5 U. S. C. 429; 34 U. S. C. 498c-10, 498c-11, 498c-12, 498c-13, 559; Department of the Navy Appropriation Act, 1949.) Estimate 1950, $38,000,000 1948actual 1049 estimate J 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligationa -· --- ... -------- Appropriation or estimate _____________________ • ___ _ - https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -- $28' 0J0 000, Total reimbursable obligations ______ 1,613,234 1,500,000 500,000 Total obligations._----------------- 30,210,234 13,500,000 500,000 OBLIGATIONS BY OBJECTS Num- Total Num- Total Num- Total ber salary ber salary ber salary 25 -------------- ---------------------------------------- OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ Other contractual services ____________ 07 08 Supplies and materials ________________ Equipment ___________________________ 09 $28, 597, 000 ----------------------------- Direct Obligations 05 08 09 10 Rents and utility services _______ --- ___ Supplies and materiaJll ________________ Equipment ___________________________ Lands and structures. __ -_- ___ - ___ - __ . Total direct obligations _____________ --------- ----- - ---------------------------- ----------------------------------------- $12, 000, 000 -------------12,000,000 28,597,000 -------------$50,583 753,420 27,792,997 Reimbursable Obligations Supplies and materials ________________ 08 Equipment ___________________________ 09 Total reimbursable obligations _____ 1,346,823 266,411 1,613,234 1,250,000 250,000 1,500,000 $415,000 85,000 500,000 Total obligations __ ----------------- 30,210,234 13,500,000 500,000 DETAIL or PERSONAL SERVICIIB Num- Total Num• Total Num- Total ber salary ber salary ber salary Departmental: All personal services (see consolidated schedule of departmental $686,175. personal services, Bureau of Ships) ____ - -------------$1,228,930 Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Administrative officer. - -----------Personnel administrator ___ -- --- -• __ Personnel officer -- _-_______ -_____ - - Plannin(! and estimating supervisor_ Production superintendent __ ------Shop superintendent assistant ______ Grade 12. Range $5,905 to $6,863: Administrative officer ______________ Contract administrator _____________ Inspector, safety_·-----------------Inspector, security ____ -------------· Inspector, shipbuilding _____________ Materials requirements specialist ___ Personnel administrator _____ ---- --Personnel officer. -----------------Planning and estimating supervisor_ Production specialist _______________ Progress supervisor - _------ --------Shop superintendent assistant. _____ Grade 11. Range $4,902 to $5,905: Administrative officer _______ ------Analyst, production ________________ Assistant for production __ ---------Contract administrator ____________ Contract termination negotiator ____ Inspector, engineering materials aud e ui ment ___________________ q p 2 $15,162 7,342 1 7,102 1 2 14,923 2 14,444 3 22,384 1 1 1 1 1 1 7,820 7,581 7,342 7,820 7,342 7,581 1 1 1 1 1 1 7,820 7,581 7,342 7,820 7,581 7,820 5,905 12,290 5,905 5,905 38,304 12, 768 12,050 6,623 · 19,152 36,868 19,152 12,768 1 6,145 6,145 6,145 6,145 20,349 6,863 6,145 6,863 6,623 25,536 6,623 6,623 1 1 1 1 2 1 1 1 1 3 1 1 6,145 6,384 6,145 6,145 12,768 6,863 6,145 6,863 6,863 19, 152 6,623 6,863 1 1 1 1 1 5,905 5,404 5,654 5,404 5,654 l 5,404 1 2 1 1 6 2 2 1 3 6 3 2 1 1 1 3 1 1 1 1 4 1 1 1 2 2 5,654 5,153 5,403 9,804 10,556 2 5,654 5,404 5,654 10,055 10,808 1 5,153 1 5,404 1 1 1 2 1 1 854 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SHIPBUILDING-Continued INCREASE AND REPLACEMENT OF NAVAL VESSELS-continued Increase and Replacement or Naval Vessels--Construction and Machinery-Continued 1948actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service-- Num• Total Num• Total Num• Total ber salary ber salary ber salary Continued Grade 11. Range $4,902 to $5,905-Con. 13 $70,749 Inspector, shipbuilding .•••••.•.•••• 7 $38,829 4 $20,760 3 15,960 Materials requirements specialist .•. 1 5,404 1 5,654 2 10,055 1 5,153 Materials salvage supervisor .••••••• 1 5,153 Organization and methods emm5,153 1 5,153 1 5,404 Iner .....•••......••.•.•.•...•..•• _ 1 6 33,175 4 22,784 Planning and estimating supervisor. 4 23,286 1 5,654 1 5,654 Progress supervisor ••......••..•••.. 1 5,905 3 15,709 3 16,089 Shop supermtendent assistant •••••. 3 16,340 Grade 10. Range $4,526 to $5,278: 1 5,278 1 5,278 Administrative oflicer •••••••••••••• 1 5,278 4,902 1 1 5,027 Analyst, production •..•..•••••••••. 5,153 1 4,651 1 Contract administrator •••.•••..•••• 1 4,651 4,777 1 Inspector, engineering materials 6 28,659 and equipment .•....•.•••..•••..• 5 24,510 5 25,137 28 138,133 Inspector, shipbuilding •...•...••••• 17 85,578 10 48,070 2 9,553 Shop superintendent assistant •••••• 2 9,804 2 10,055 Grade 9. Range $4,150 to $4,902: 5 21,500 4 18,352 Administrative assistant ..•••••••••• 4 18,854 2 8,300 4,275 1 1 4,400 Administrative oflicer •••••••••••••. 2 8,801 2 9,052 Administrator, budget ...••••.•••••• 2 9,303 6 27,153 6 27,906 Analyst, cost .•••..•••.••••••••••••. 6 28,658 3 13,201 9,050 Analyst, production_ ••..••••••..••• 2 9,301 2 2 9,050 4,651 1 Assistant for production ••.•.••••••• 1 4,777 1 4,526 1 4,651 Contract termination negotiator •.•• 1 4,777 8,425 2 1 4,275 Equipment specialist.••.•.....•..•. 1 4,400 1 4,400 4,526 1 Industrial specialist .....•••••.•••••. 4,651 1 3 13,578 1 4,651 Inspector, construction ••.••••.•.•.. 1 4,777 Inspector, engineering materials 5 23,570 3 H,454 and equipment •..•••••.•.•••.•••. 3 14,706 3 13,828 3 14,079 3 14,455 Inspector, safety •.••••.••••••••••••• 51 236,332 24 113,640 Inspector, shipbuilding._ •••••••••.. 24 114,820 3 13,200 1 4,526 Materials requirements specialist. •. 1 4,651 Organization and methods exami• 9,177 2 2 9,428 ner .•.•••...•.•••.•••••••••••••••. 9,679 2 2 9,302 1 4,776 4,902 Patrol supervisor •••.••.••••••••••.. 1 1 4,400 1 4,526 Personnel assistant ......•••.•••..•• 1 4,651 1 4,526 4,651 1 Placement adviser, veterans' .•••••• 1 4,777 6 26,779 18,352 4 Shop superintendent assistant ••••.• 4 18,854 1 4,400 1 4,526 Training specialist ...••.......•••••• 1 4,651 66 287,562 Grade 8. Range $3,773 to $4,526 •••.•.• 130 555,360 42 179,551 94 353,485 46 176,410 Grade 7. Range $3,397 to $4,160 ....... 31 109,182 72 246,024 37 128,945 Grade 6. Range $3,021 to $3,773 .•••.•. 24 78,528 74 228,364 Grade 5. Range $2,645 to $3,397 ••••.•. 139 420,614 62 181,908 140 378,560 Grade 4. Range $2,394 to $2,845 ••••... 254 650,535 112 297,696 253 Grade 3. Range $2,168 to $2,620 ....... 459 165 1,097,010 616,561 393,525 170 382,670 Grade 2. Range $1,954 to $2,394 .....•. 305 669,349 141 304,278 11 20,159 6 11,310 Grade 1. Range $1,756 to $2,168 .••••.. 6 11,729 Professional service: Grade 7. Range $8,180 to $9,377: 1 8,180 1 8,479 Architect, naval ..••.••••••••.•.•••. 8,479 1 1 8,479 1 8,479 Engineer, ordnance •..•••.•••...••.. 1 8,778 1 8,778 Ship design director ••••...••••••••. 1 8,778 1 9,077 Grade 6. Range $7,102 to $8,060: 6 45,726 4 31,280 Architect, naval ..•••••••••••••••... 4 31,520 1 7,342 I 7,581 Cheinist.•...••.•.•••••••..•••••••.. 1 7,581 3 22,504 2 15,321 Engineer, electrical. .•••••••..•••••. 2 15,561 2 15,162 2 15,641 Engineer, electronics .•••••••..••••. 2 15,641 2 14,444 1 7,342 Engjneer, indJ!Strial ..••••••••••.... 1 7,342 6 37,425 Engmeer, marme •••..•••.••••••.... 2 15,402 2 15,641 2 14,444 Engineer, mechanical ..•..•...•••... 1 7,342 7,581, 1 2 14,683 1 7,581 Engineer, ordnance ..•....•...••••.. 7,581 I 1 7,342 1 7,581 Metallurgist ...••...••••••••••.••.•. 1 7,820 2 15,640 2 15,880 Ship design director ..• - ••••••••••.. 16,119 2 1 7,581 1 Technologist ...•...•••.•.•.•••.•••. 7,820 1 7,820 Grade 5. Range $5JI05 to $6,863: 21 133,347 Architect, naval .•..•...••..••.•••. _ 12 79,488 8 51,080 3 18,434 1 Chemist.-... -••••.••...•••.•••••... 6,145 1 6,384 10 63,840 Engineer, electrical .•••••.•.•.•.•••. 6 39,738 6 40,456 7 44,687 Engineer, electronics.•.•....•••.••. _ 4 26,176 4 26,655 3 18,434 Engjneer, ind1!5trial ••.• _.•••.•..... 2 12,768 2 13,007 12 76,032 Engineer, manne ••••••.. _..•.••••. _ 5 33,117 5 33,596 3 18,435 1 6,384 1 6,384 Engineer, materials.·-··-··········· 9 57,457 Engineer, mechanical-.•.•....••.... 6 39,018 6 39,736 Engineer, ordnance•....•.••.•••.. __ 6 38,305 3 19,869 3 20,108 Engineer, safety .••••••••••.....•. __ 1 6,145 1 6,145 6,384 1 2 12,768 Engineer, welding_ •••....•.••••.... 2 13,246 2 13,485 Metallurgist .••.•.•...•.•.•••••.•.. _ 3 17,955 1 6,145 6,145 1 5 31,920 3 19,869 3 20,348 Ship design director······-·········1 Technologist......•.•••......•••••.. 6,145 1 6,145 1 6,384 Grade 4, Range $4,902 to $5,905: 70 382,470 Architect, naval .•..•••••••••••.••.. 48 271,392 34 185,674 0 hemist._ •.••..•••.••••••••.•••••• _ 4 20,110 1 5,153 5,153 1 4 22,116 Engineer, allowance ..•••.....••••.. 2 11,308 2 11,559 25 135,091 Enginoor, electrical. .••..•••••••••.. 8 44,232 8 45,235 Engineer, electronics.•....•.•.....• _ 18 96,595 11 62,193 11 63,448 1 5,153 Engineer, Industrial •.•••.•.•.....•. 1 5,153 1 5,404 Engineer, marine._ •••.••...••••••. _ 25 137,349 7 39,600 7 40,352 E ·neer materials•• _•...•• _••••... l 5 153 1 5 404 1 5 404 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 4. Range $4,902 to $5,905-Con. Engineer, mechanical. .•...••..•••.. 28 $148,812 17 $91,868 10 $54,030 Engineer, ordnance.....•••••...•... 12 64,241 6 33,174 6 33,926 Engineer, structural. ••.•.•••••.•••. 5,153 2 9,804 1 5,404 1 Engineer, welding .•.••••••••••.•••• 3 16,211 2 11,056 2 11,307 Hygienist, industrial. ...•.•.••••... 3 14,957 3 15,458 3 15,960 Inspector, shipbuilding •...••.•.•... 4,902 1 1 5,153 5,153 1 Technologist ......•••.••..•••.•••••. 5,153 2 10,055 1 1 5,404 Grade 3. Range $4,150 to $4,902: Allowance specialist .••.•.•.•..••... 3 13,953 3 14,329 4 18,098 Architect, naval •....••••••..•••••• _ 34 162,690 24 111,624 70 326,215 Chemist.••..•..•...•••..••..••.•••. 20,821 3 13,323 3 13,699 5 Engineer, allowance ..•.....•.•••.. _ 19,608 2 9,804 2 9,804 4 4,902 4,902 1 1 4,902 Engjneer, 9.!"C!Jitectural ..........•.. 1 Engmeer, c1v1L •...•••...•......... 4,651 1 4,902 1 4. 777 1 Engineer, electrical ...•••.•••••••.•. 44 199,922 22 102,322 17 72,386 Engineer, electronics ..•.•...•••..••• 15 66,945 10 44,000 30 129. 355 4,651 Eng!neer, indJ!strial •••.•..•...•••.. 4 18,104 1 1 4,777 Engmeer, marme ..••••.••..•••.•••. 24 111,624 14 63,854 42 194,756 Engineer, materials ...•••..••••••... 4,526 4,651 1 1 6 27,406 Engineer, mechanical. .....•.....•.. 44 200,417 25 116,275 16 72,400 Engineer, ordnance ..•..•.•.•••••••. 9 39,600 12 54,312 20 89,565 Engine.er, safety_ ......•...••.•.•... 4,526 1 4,651 1 4,777 1 Engineer, structural. .••••.•....••.. 1 4,275 1 4,400 1 4.150 Engineer, welding_ •••.•••.•••.••••. 9,052 9,303 2 4 17,852 2 Equipment specialist.•.....••••... _ 4,150 4,275 1 1 4,400 1 Metallurgist.•........••...•........ 3 13,327 3 13,701 3 14,077 ogtometrist ....•••••.•••.•••.•••••• _ 4,275 1 4,150 1 1 4,400 4,275 4,150 1 1 4,400 1 ¥e~~~f!g1st".~:::::::::::::::::::::: 4,275 1 4,400 1 4,526 1 Grade 2. Range $3,397 to $4,150 .••••.. 36 140,364 24 94,200 66 249,024 Grade 1. Range $2,645 to $3,397..•..•. 17 47,090 14 43,040 30 80,245 Subprofessional service: Grade 8. Range $3,397 to $4,150 .....•. 39 146,523 22 83,006 70 260,251 Grade 7. Range $3,021 to $3,773 .•.•.. 14 49,308 50 168,183 25 84, ll50 Orade 6. Range $2,645 to $.3,397_ ..•.•. 27 81,567 16 48,336 53 153.170 Grade 5. Range $2,394 to $2,845 ••••••. 13 33,293 13 34;211 24 60,854 Grade 4. Range $2,168 to $2,620 ••••••• 3 7,124 3 7,350 6 14,113 Grade 3. Range $1,954 to $2,394 •••.•• _ 8,262 6,279 3 6,495 4 3 Grade 2. Range $1,822 to $2,244 ...•••. 2,244 1 2,244 1 2,244 1 Craftsd protective, custodial service: Ora e 10. Range $3,648 to $4,400 ...... 16,849 3 12,825 3 13,201 4 Grade 9. Range $3,272 to $4,024 ....••. 5 17,610 5 18,237 8 29,612 Grade 8. Range $2,896 to $3,648 ..••••. 11 34,606 20 69,892 11 35,985 Grade 7. Range $2,695 to $3,272 •.••••• 13 36,991 7 20,440 7 21,318 Grade 6. Range $2,469 to $2,921. .•.... 115 325,954 61 164,395 30 81,900 Grade 5. Range $2,244 to $2,695 ••.•••• 410 227 170 597,918 439,441 1,069,572 Grade 4. Range $2,020 to $2,469 .•••••• 13 32,100 24 56,985 13 31,148 Grade 3. Range $1,822 to $2,168 •••.... 12 23,794 12 22,956 22 41,668 Grade 2. Range $1,690 to $2,020 •...... 23 41,515 13 23,699 13 24,571 U nclasslfl.ed .•••••..••••.•... _..•..••••. 11,705 8,499 6,163 27,528,261 20,473,226 35,321,177 Total permanent, fteld ••••.••.•••••. 14,934 10,278 7,510 46,296,999 33,739,823 25,197,101 434.9 298 323 1,230,735 978,334 1,076,236 Deduct lapses •••.••..•••••••••••••••.•.•. Net permanent, fteld (average number, net salary) ......••••.•••••••. 14,499.1 45,066,264 Regular pay in excess of 52-week base..... 346,664 954,402 Overtime and holiday ray, fteld ...•....•• 139,537 Night·work differentla ----··•--··•······· Additional pay for service abroad ••..•..•. 5,471 9,980 32,761,489 126,006 739,099 83,541 12,956 7,187 24,120,865 92,773 544,187 61,752 26,318 46,512,338 33,723,091 24,845,895 46,512,338 34,409,266 603,818 26,074,825 533,240 46,512,338 35,013,084 26,608,065 46,512,338 34,409,266 603,818 26,074,825 533,240 All personal services, fteld •••• ·-···· Personal services at rates prior to Public Law 900_ .....•...•.....••. Cost of Public Law 900 ................... Total, departmental and field ...••.• Deduct amounts financed from project orders charged to object class 09: At rates prior to Public Law 900..•..•.• Cost of Public Law 900 .••....•••••.••.. 01 ------ --- -- - --- --------------Personal services .•••••••••••••••••• ---- ----------- ---- ----------- -------------- Increase and Replacement or Naval Vessels-Armor, Armament, and AmmunitionArmor, armament and ammunition: For an additional amount for "armor, armament, and ammunition", including, during the current fiscal year, personal services in the Bureau of Ordnance necessary for the purposes of this appropriation, $70,000,000. Estimate 1950, $70,000,000 1949 estimate 1Q50 estimate __J_____ ------- 70,000,000 -$70,000,000 1948 actual FUNDS AVAILABLE FOR OBLIGATION ....... '""""" '"""""'"""- ____ J______ !PPf?Priation or estimate._•.. , •..••••..••.•.•••.•.•...••......•....••.. 855 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate 1918 actual 1949 estimate 1950 estimate Carried to surplus fund __________________________________ -$21, 448. 439 ____________ _ FUNDS AVAILABLE FOR OBLIGATION-Con. FUNDS AvAILABLE FOR OBLIGATION-Con. Prior year balance available (contract authorization)__________________________ $97,755,662 Recovery of prior year obligations________ 236,080,486 Transferred to "Ordnance for new construction"------------------------------4, 580,000 Increase in unflnanced contract authority caused by cash transfer out_____________ 4,580,000 Administrative adjustments in value of contract authorization, prior years______ -231, 048, 513 Increase In cost or prior year program. ____ -------------- For Direct Obligations-Continued $6,088,550 35,000,000 $33,781,265 3,544,537 Total direct obligations_____________ -1, 700,000 For Reimbursable Obligation, 1,700,000 Reimbursements for services performed___ 34,677,715 -------------1-------1-------1----- Total available for obligation_______ Balance available in subsequent years (contract authorization) ________________ Total obligations ___________________ $15,445,607 ------------·-· _____________ . 102, 787, 635 75,766,265 37,325,802 -6,088,550 -33, 781, 265 -14, 042, 802 96,699,085 41,985,000 23,283,000 Total obligations___________________ 15, 334 1------1------1----15,460,941 OBLIGATIONS BY ACTIVITIES Direct Obligation, Facilities_-------------------------------- $15,445,607 ____________________________ _ OBLIGATIONS BY ACTIVITIES 1. Combatant vessels_____________________ 2. Patrol craft____________________________ t Pay ~~Wft~~~-r~::::::=::::::::::::::::::: increase, Public Law 5. $90,204,406 1,500,000 ~~ $40,157,711 203,004 g: $20,664,521 129,169 4, 9~; 1, 5}~: 2. 467,200 900__________ _______________ 29,700 22,110 l-----1-----1---Total obligations __________________ _ 23,283,000 41,985,000 96,699,085 Reimbursable Obligations Facilities_-------------------------------15,334 Total obl!gations ___________________ --1-5,-4-:6-0,""9-41-l·_-___-___-___-_-__-_-_f-___-_-_-__-_-__-_-__-_ OBLIGATIONS BY 0B1ECTS Direct Obligations OBLIGATIONS BY 0BlECTS 01 07 08 09 10 Personal services: At rates prior toLaw Public Law 900____ $2,171,480 $3,931,020 $2,795,850 Cost of Public 900 ___________________________ _ 22,110 29,700 Other contractual services____________ 1,294,845 655,773 li09, 000 Supplies and materials________________ 40,931,092 21,146,643 5,383,544 Equipment___________________________ 50,850,645 13,437,326 17,357,034 Lands and structures_________________ 1,451,023 1------1------1----Total obligations __________________ _ 23,283,000 96,699,085 41,985,000 05 Rents and utilities____________________ 07 Other contractual services____________ 08 Supplies and materials.______________ $1,050 ____________________________ _ 12,343,462 _______________ ·------------1,867,487 ____________________________ _ 10 Lands and structures _________________ 1__:..:1'.c:23.:.c3c:.'.:.c60:.,:8_ 1. ___________________________ _ Total direct obligations_____________ 15,445,607 1====1====1==== 0 Reimbursable Obligation, 05 Rents and utilities____________________ 4,880 ____________________________ _ 08 Supplies and materials _______________ 1_ _ _1,,,o-'-'-,45,..,4_1_-_--_-_--_-.;.--:..:-..;.--:..:-.,;.--;l"'·-:..:·..;.--:..:-..;.·-:..:-..;.-:..:·-~-Total reimbursable obligations_____ 15,334 ____________________________ _ Total obligations___________________ DETAIL OF PERSONAL SERVICES Departmental (see consolidated schedule of departmental personal services, $377,480 Bureau of Ordnance)___________________ $311,130 $440,550 Field: Unclassified _______________________ 1,794 3,642 2,384 5,382,000 7,152,000 10,926,000 Total, departmental and field_______ 5,759,480 7,592,550 11,237,130 Deduct amount financed from project orders charged to object classes 07, 08, 09_ 1, 196 1, 589 2,428 3,588,000 4, 767, 000 7, 284, 000 Personal services __________________ _ 01 2,825,550 3,953,130 2,171,480 Appropriations under the head "Increase and replacement of naval vessels" shall not be available for obligation after June 30, 1951, nor available for expenditure after June 30, 1952, and any unexpended balances remaining on the latter date shall be carried to the surplus fund of the Treasury and the account shall be abolished. Repair Facilities, Navy1948 actual 1949 estimate 1950 estimate 15,460,941 Total, shipbuilding, annual specific appropriations: Appropriated 1949, $66,270,000 Estimate 1950, SALARIES For compensation for personal services at the seat of government. as follows: Salaries, Office of Secretary of the NavyOffice of the Secretary of the Navy: Secretary of the Navy, Under Secretary of the Navy, Assistant Secretaries of the Navy, and other personal services, [$3,965,000] $4,600,000; (5 U. S. C. 3, 411, 420, 421a, 421b; Department of the Navy Appropriation Act, 1949.) Estimate~1950, $4,600,000 Appropriated 1949, $3,965,000 1948 actual For Direct Obligation, $343,300,000 NAVY DEPARTMENT FUNDS AVAILABLE POR OBLIGATION 1949 estimate 1950 estimate FUNDS AVAILABLE J'OR OBLIGATION Prior year balance available: $14,717,184 Appropriated fonds_____________________ Contract authorization.________________ 6,823,866 Administrative adjustment in value of contract authorization_ .. ·-------------- ______________ _ Increase in contract authority caused by cash transfer out________________________ 715,000 Fecovery of prior year obligations_______ 19,903,274 Transferred to"Salaries and expenses, Office of Secretary of Defense" .. ------------·-···----150, 000 "Salaries and expenses, N ationsl Security Resources Board"-----·---·--·---· -560,000 "~alaries an~ .~xpenses, National Security Counml __________________________ -15,000 $18, 397, 851 7,538,866 -7, 731,866 193,000 3,243,588 -193,000 l-----f-----1----- Total available for obligation ______ _ 41,444,324 21,448,439 -------------Balance available in subsequent years: _ Appropriated funds ____________________ -$18, 397,851 -7,538,866 Contract authorization __ ------------·-Comparative transfer to "M~intenance, Bureau of Yards and Docks' -----------62, 000 --------------- -------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1==~=1====,I===,:,;; For Direct Obligation, $4,600, 00 Appropriation or estimate._______________ $3,946,300 $3,965,000 Proposed transfer to cover pay increase 356,000 from "Pay, Marine Corps"··---·------- --------------Comparative transfer from" Salaries, general board, Navy Depart18,652 mfl.n t" -- -----------------------------"Salaries, naval examining and retiring 20,180 boards" ___ --------------------------"Miscellaneous expenses, Navy" ______ _ 337,970 Comparative transfer to "Salaries and expenses, Offire of Serretary of Defense" ____-_1:_3..;.7,_l..;.00;,.. 1;-:..:-..;.--:..:-,;_--_-_-·:.;-,;_·..;.--:..:- ,:-..;.--:.;-.,;.-:.;--,;_-..;.--:..:-..;.--~Total direct obligations_____________ 4,185,902 4,321,000 4,600, 00 For Rtimburaable Obligation, Reimbursements for services performed ______1_2_6._0_70_ 1_ _ _ _ 31_._600_ 1_ _ _3_4_.ooo_ Total obligations___________________ 4,311,972 4,352,600 4,634,000 856 THE BUDGET FOR FISCAL YEAR 1950 1948 actu11l SALARIES -Continued Salaries, Office of Secretary of the Navy-Cont inued 1948 actual 1949 estimate 1950 estimate Direct Obligations $232,000 $214, 030 Immediate offices of the secretaries____ 1,656,000 1,793,297 Administrativ e office__________________ 157,000 166,018 _____ Office of the fiscal director________ 159,000 156,275 Office of budget and reports___________ 534,000 504,310 ____ Office of industrial relations_______ 671,000 669,284 Office of naval material.______________ 86,000 216,290 Office of general counsel.______________ 163,000 193,909 Office of public relations______________ 63,000 68,957 Office of management engineer________ 22,000 21,203 Naval petroleum reserve______________ 23,000 22,914 Office of industrial survey_____________ Navy renegotiation division ________________________________________ _ 199,000 159,415 Boardsandcomm ittees.________ ______ 356,000 Pay increase, Public Law 900_________ _______________ Total direct obligatioru, ____________ _ Reimbursable Obligations 1. 2. 3. 4. 5. 4,185,902 Total reimbursable obligations______ Total obligations___________________ $232,486 1,667,870 157,233 193,523 541,952 689,200 68,695 171, 732 62,001 20, 708 23,800 194,525 202,343 373,923 4,321,000 4,600,000 28,000 30,000 l=====:=====I==== 34,799 Administrative office___________________ 89,872 Office of general counseL_______________ 834 Office of public relations.______________ 565 Office of management engineer_________ Pay increase, Public Law 900 ________________________ _ 126,070 3,600 4,000 31,600 34,000 4, 352, 600 4, 634, 000 $3,965,000 356,000 $4,226,077 373,923 4,321,000 4,600,000 28,000 3,600 30,000 4,000 4,352,600 4,634,000 l===== I===== I===== 4,311,972 0BUGATIONS BY OBJECTS Direct Obligations 01 Personal services: $4,185,902 At rates prior to Public Law 900____ Cost of Public Law 900 ___________________________ _ Total direct obligations __________ _ 4,185,902 Reimbursable Obliga,tions 01 Personal services: 126,070 At rates prior to Public Law 900____ ____________ _ Cost of Public Law 900 _______________ Total obligations ________________ _ 4,311,972 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative , fiscal service; Grade 16. $10,000 or over: Secretary of the Navy ______________ 1 $15,000 1 $15, oou 1 $15,000 Under secretary of the Navy ________ 1 10,000 1 10,000 1 10,000 Assistant secretary of the Navy _____ 1 10,000 1 10,00\l 1 10,000 of the Navy for secretary _______________ Assistant __ air _______________ 1 10,000 1 10,000 1 10,000 Grade 15. Range $9,975 to $10,000: the Secto e assistant Administrativ retary ____________________________ 9,975 1 1 10,000 1 10,000 e officer, Navy DeAdministrativ partment. __________ .. ____________ 1 10,000 1 10,000 1 10,000 Administrativ e officer, Navy Department, deputy _________ ------9,975 9,975 1 1 10,000 1 chief, Office of Assistant deputy _______________ __ Naval Material__ 9,975 1 - --------------Budget administrator_ ______________ -------------9,975 1 1 10,000 1 10,000 Fiscal director, Navy Department __ 1 HJ, 000 1 10,000 1 10,000 Navy Department, Fiscal director, deputy ________________ . __________ 9,975 1 10,000 1 10,000 1 Management engineer ______________ 9,975 l 1 10,000 1 10,000 diviMember, Navy renegotiation sion ______________________________ 5 49,900 -----------Special assistant to the Secretary ___ ------- - ----- - 9,975 9,975 1 l Special assistant to chief, office of industrial relations _______________ 10,000 1 10,000 10,000 1 1 Special consultant __________________ 2 19,950 29,950 3 3 29,950 Grade 14. Range $8,180 to $9,377: Administrative officer, Navy Department, assistant _______________ 8,479 2 16,958 2 16,958 1 Budget administrator _______________ 3 24,540 3 24,540 3 25,437 Consultant, speciaL ________________ 1 8,479 8,479 1 1 8,778 Division director ___________________ 9 75,414 9 75,114 102,548 12 Negotiators, contract_ ______________ 4 33,914 ---------------------------Organization and methods analyst .• 3 24,839 3 25,135 3 25,437 and preservation spePackaging cialist_ ______________________ . _____ 8,180 1 8,479 1 8,778 1 Placement specialist ______________ ._ 1 8,479 8,778 1 8,778 1 Position classifier ___________________ 8,479 1 8,778 8,778 1 1 Grade 13. Range $7,102 to $8,060: Accountant _________________________ 7,342 1 14,864 4 2 29,787 Administrativ e analyst_ ____________ 2 14,684 7,581 7,342 1 1 Administrativ e assistant ____________ 1 7,102 1 7,102 Administrativ e officer_. ____________ 3 21,786 29,846 4 3 22,504 Branch head _______________________ 511 67, 6 51,630 44,289 9 7 Budget analyst. ____________________ 3 22,504 6 43,331 3 21,546 Catalog development officer_ _______ 1 7,342 7,342 1 7,581 1 Contract analyst._. ________________ 1 8,060 1 8,060 2 15,409 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Co n. OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 1949 estimate Departmental -Continued Clerical, administrative , fiscal service- Num- Total Num- Total Num- Total ber salary ber salary ber salary Continued Grade 13. Range $7,102 to $8,060-Con. 1 $7,342 1 $7,581 Division director, assistant_ _______ _ 2 $14,444 Employee relations officer _________ _ 22,264 3 3 22,264 3 22,026 Executive officer, Navy Depart7,000 1 men L ________ - --- - - -- -- -- . --- -- ---1 7,102 -1· 7,342 1 Fiscal accountant_ _________ -------·· 7,102 Fiscal analyst _____________________ _ 4 29,607 7,342 1 1 7. 342 Fiscal officer ___________ • ___________ _ 1 7,581 7,581 1 1 7,342 Inspection consultant ___ .. _________ _ 1 7,102 Industrial specialist_ ______________ _ 7,581 7,342 1 1 7,342 1 14,204 1 8,060 2 Item identification specialist _______ _ 7,102 1 2 14,204 14,443 2 21,545 3 Organization and methods analyst__ Placement specialist _______________ _ 7,581 1 7,581 1 7,342 1 Position classifier ___ . ______________ _ 29,607 4 4 30,324 29,368 4 Property supply officer ____________ _ 14,684 15, 162 2 2 14,444 2 Section head ______________________ _ 8,060 8,060 1 1 8,060 1 Training specialist__ ___________ --- __ 14,684 2 2 15,162 14,684 2 Wage specialist ____________________ _ 7,581 7,342 1 1 7,342 1 Grade 12. Range $5,905 to $6,863: 6,384 1 Administrativ e assistant____________ _______________ 2 12,768 25,058 4 3 18,913 3 19, 152 Administrative officer______________ 3 17,955 5 30,244 6,145 1 Branch head________________________ 6 36,628 5 30,963 Budget analyst_____________________ _ 4 24,818 Claims examiner ____________________ 050 12. 2 2 12,050 2 12,050 12, 768 2 Contract analyst___________________ 6,145 1 12,050 2 ______ 6,384 1 Employeerelati onsofficer____ 6,145 1 3 18. 674 6,384 1 Fiscal accountant___________________ 12, 768 2 2 12, 768 7 42. 533 Industrial specialist_________________ 6,384 1 Insurance sr,ecialist_________________ _______________ 1 6 623 3 18. 195 3 17,955 2 12: 768 Personnel officer____________________ 4 25,297 4 24,340 25,536 4 Position classifier___________________ 8 50,832 9 56,979 Section head ____________________ ---8 51,311 5,905 1 _ 1 5,905 Statistical officer____________________ 2 13,007 12,529 2 2 13,007 Wage specialist_____________________ Grade 11. Range $4,902 to $5,905: 5,905 1 5,905 1 5,905 1 Accountant_________________________ 3 14,706 4,902 1 1 4,902 Administrativ e analyst_____________ 5,404 1 153 5, 1 3 15,710 Administrativ e assistant____________ 20,612 4 3 15,209 10. 306 2 Administrativ e officer______________ 5,153 1 5,153 1 5,404 1 Branch head________________________ 6 30,917 8 40,973 6 31,168 Budget analyst_____________________ 9,804 ____________ _ 2 9,804 2 Claims examiner____________________ 4,902 1 Contract analyst_________________________________________________ 5,153 1 Illustrator._________________________ 2 10,306 2 10,808 2 Industrial specialist_________________ 10,306 5,404 1 4, 902 1 1 4. 902 Information specialist.______________ 5 25,765 6 31, 167 4 20,361 Management analyst_______________ 4,902 1 4,902 1 Methods examiner__________________ 3 14,957 10,306 3 15,208 2 Organi1.ation and methods analyst__ 5,153 1 ___ 5,404 5,404 1 1 Personnel manual editor________________________ _ ___ Personnel officer .. _______________ 3 15,208 3 14,957 6 31,418 31, 169 6 32. 168 Placement sr,ecialist________________ 6 8 40,971 6 Position classifier___________________ 31, 169 7 37,826 4 21,361 25,775 4 21,866 5 Section head ____ . - --------------- -5,153 1 3 15,459 3 15,710 Sect_io_n head, _as~istant______________ Trammg spec1ahst_ ________________ _ 4,902 1 3 14,957 14,957 --·-a-··i:s;foi Wage specialist_____________________ 3 Grade 10. Range $4,526 to $5,278: 4,526 1 4, 777 4,651 1 1 Administrative officer______________ Met hods examiner __________________________ ... ___ _ 4,651 1 4,526 1 Personnel officer _______________ ----4,651 4,526 1 1 3 13,703 Section head________________________ 5 23,380 5 23,633 --------------------------5,278 1 ___________ officer_________ Statistical Grade 9. Range $4,150 to $4,902: 8. 800 2 4,275 1 17,352 4 Accountant_________________________ 8 35,454 8 35,579 7 32,057 Administrativ e assistant____________ 9 39,853 12 52,053 22,254 5 Associate management analyst______ 4 17,600 4 17,100 4 17. 728 Budget analyst__.__________________ 3 12,950 3 12,700 13,326 3 Conference reporter_________________ 8,550 2 8,676 2 8,425 Editor______________________________ 2 4,651 1 4,526 1 4,777 1 Employee relations counselor_______ 777 4, 1 4,651 1 _ 4,902 assistant_______ 1 Employee relations 4,651 1 4,526 1 Employment officer_ _______________ 4,777 1 21,000 5 4,275 1 ________ 8,801 specialist_______ 2 Information 4. 275 1 8,425 2 8,300 Methods examiner__________________ 2 225 17, 4 752 21, 5 8,675 examiner_ 2 methods and Organization 17, 728 4 6 27,280 14,078 3 Personnel assistant_________________ 9,051 2 8,800 2 9,301 2 Placement assistant________________ 9,676 2 4 16,974 4,651 1 Placement specialist________________ 8 35,454 11 47,650 7 32,307 Position classifier___________________ 9,052 2 8,926 2 9,4~8 Printing specialist__________________ 2 9,052 ______________ _ 2 Procurement specialist______________ 9,554 2 4,275 1 4,150 1 4,400 1 Property and surplus officer________ 4,526 1 4,400 1 4,651 1 Records officer______________________ 4,526 1 4,400 1 1 4,651 Reference officer____________________ 12,450 3 18,476 4 _____________ 13,452 head___________ Section 3 4,150 1 Specifications analyst_______________ _______________ __ 8,300 ---------2 Statistical assistant_________________ _______________ 8,300 2 4, 526 1 4, 400 1 4,651 1 Training assistant_________________ 4,526 1 4,400 1 1 4,651 Training and development officer__ 8 31,189 8 31,941 7 28,043 Grade 8. Range $3,773 to $4,526______ 262,015 71 271,713 75 65 252,098 Grade 7. Range $3,397 to $4,150______ 37 122,930 43 139,052 34 117,429 Grade 6. Range$3,021 to$3,773_______ 125 358,878 126 372,954 Grade 5. Range$2,645to $3,397 _______ 117 335,461 184 471, 172 192 499,406 Grade 4. Range $2,394 to $2,845_______ 194 493,369 242 529,808 261 594,112 Grade 3. Range $2,168 to $2,620_______ 268 620,086 115 246,425 117 261,881 Grade 2. Range$1,954to $2,394 _______ 122 263,392 4,113 2 4,113 2 2 4,261 Gradel.Range $1,756to$2,16 8 _______ Professional service: Grade 8. Range $9,975 to $10,000: General counseL ___________________ _ 4 40,000 39,975 4 3 29,925 Legal consultant_ __________________ _ 1 9,975 Grade 7. Range $8,180 to $9,377: 4 33,316 10 82,091 4 33,916 Counsel____________________________ Engineer, industrial. ____________________________________________ _ 1 8,180 8 180 1 180 8 1 1 8,479 Statistician_________________________ 857 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual DETAIL 011 1949 estimate 1950 estimate PERSONAL SERVICES-Con. Departmental-Continued Profrssional service-Continued Grade 7. Range $8,180 to $9,377-Con. Technologist _____ --------- __________ Grade 6. Range $7,102 to $8,060: Archi,ist ___________________________ Attorney ___________________________ Counsel, first assistant_ _____________ Engineer _________ -________________ Engineer, consultant _______________ Engineer, industrial_ _______________ Engineer, safety ____________________ Statistician __ Grade 5. Range $5,905 to $6,863: - - -Archivist _________________________ Attorney-ad~iser ___________________ Counsel, assistant_ _________________ Engineer, petroleum ________________ Engineer, safety ____________________ l'ltatistician_ _ ______________________ 'ltatistical analyst_ _________________ Technologist__ _____________________ Grade 4. Range $4,902 to $5,905: Counsel assistant_ __________________ Engineer, generaL _________________ Engineer, materials _________________ Engineer, speciaL __________________ Historian ___________________________ Statistician _________________________ Statistical analyst_ _________________ Grade 3. Range $4,150 to $4,902: Counsel, assistant __________________ Economist __________________________ Engineer, architecturaL ____________ Engineer, maintenance _____________ Historian ___________________________ Nurse ______________________________ Personnel technician ________________ Statistical analyst __________________ Grade 2. Range $3,397 to $4,150 ________ Grade 1. Range $2,645 to $3,397 _______ Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397 _______ Grade 5. Range $2,394 to $2,845 _______ Grade 3. Range $1,954 to $2,394 _______ Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 _______ Grade 7. Range $2,695 to $3,272 _______ Grade 6. Range $2,469 to $2,92L ______ Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,020 _______ $8,778 - -- -- ----- -- -- - 1 -------------- 14,684 2 $14,684 2 $15, 162 5 36,228 7,102 1 7,102 1 4 29,366 --------------- -------------1 2 14,204 7,581 7,342 1 1 7,342 7,581 7,581 1 1 5 36,470 5 36,709 3 22,264 3 21,216 3 21,306 ---- --------· - 1 1 7,102 7,342 1 7,102 1 1 12 1 3 3 2 1 6,145 1 6,384 1 6,384 5,905 - --- - --- - - - - - - - -------------75,405 2 12,289 2 12,529 5,905 1 5,905 1 5,905 1 19,630 1 6,863 6,863 17,995 3 18, 195 3 18,674 12,290 3 17,955 3 18,434 6,384 - ---- - -- -- -- -- - -------------- 26,766 1 9,929 4,902 2 5,153 --------------- -------------25,765 5 26,016 5,404 1 5,153 -------------1 - --- -- - - - - - - - - 4,902 1 ------ --- - ----- -- - - --- - - - - - - - 3 15,710 3 15,459 3 16,210 1 1 4,902 5,153 1 5,153 5 1 5 1 1 2 1 1 1 1 3 13 3 4,525 - -- - - --- -- -- --4,150 4,150 1 4,275 1 8,550 4,400 4,150 1 4,275 4,526 1 4,275 4,400 1 4,150 4,275 1 13,201 3 13,451 46,671 11 39, 752 8,060 8,436 3 --------------------------8,790 2 1 1 1 1 3 11 2 4,526 4,651 4,150 4,400 13,829 40,879 5,792 3,397 1 -- -- -- -- -- -- -- ---------- 1----- 3,021 - -- - - - - --------------- -- 6- -- -17,123 5 14,353 8 22,915 1 1 2,620 2,695 1 2,168 - -- ---- -- ----- - 3,146 8,760 10,477 2,394 8 17,573 56 111, 158 3,908 2 1 3 4 1 1 1 3,272 8,760 12,946 5,164 8 18,027 55 106,236 3,512 2 Personal services at rates prior to Public Law 900 __________________ 4,311,972 Cost of Public Law 900 ___________________ - - - -- -- - - - -- - - - 1 1 3 3 5 2 4 1 8 54 2 2,770 2,319 3,397 8,970 10,838 2,544 18,000 111,036 4,040 3,993,000 359,600 4,256,077 377,923 Personal services ___________________ 4,311,972 4,352,600 4,634,000 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ 4,185,902 126,070 4,321,000 31,600 4,600,000 34,000 Total of foregoing schedule __________ 4,311,972 4,352,600 4,634,000 Salaries, Office of Naval ResearchOffice of Naval Research, [$1,207,000] $1,400,000; (5 U.S. C. 475; Department of the Navy Appropriation Act, 1949.) Estimate 1950, $1,400,000 Appropriated 1949, $1,207,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ $1,400,000 $1,207,000 $1,164,000 Propos~1 transfer _to cover .~ay Increase from Pay, Manne Corps _____________ - - --- ---- - - - - - 88,000 -------------Total available for obligation _______ 1,400,000 1,295,000 1,164,000 -1,052 --------------- -------------Unobligated balance, estimated savings ___ Total obligations ___________________ 1,400,000 1,295,000 1, 162, 948 OBLIGATIONS BY ACTIVITIES https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 2. Patent counseling and negotiation _____ 3. Administration ________________________ 4. Pay Increase, Public Law 900 __________ $200,620 334,400 $161,000 310,000 88,000 $169,000 313,600 94,000 1,162,948 1,295,000 1,400,000 $1,162,948 $1,207,000 88,000 $1,306,000 94,000 1,295,000 1,400,000 -- --- -- - - - -- -- - Total obligations ___________________ 2 Net permanent departmental (average number, net salary) ___________ 1,131.1 1,115.3 1, 145. 1 3,908,823 4,135,938 3,860,652 W. A. E. employment ____________________ 337,970 104,238 117,500 Regular pay in excess of 52-week base _____ 30,067 15,901 14,848 35,112 -- -- -- - - - - - - - - - -------------Overtime and holiday pay, departmentaL LtResearch planning, coordination, evalnation, and dissemination ____________ 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Num- Total Num- Total Num- Total ber safary ber salary ber salary Total permanent, departmentaL ___ 1,267 1,219 l, 185 4,112,546 4, -170, 797 4,416,224 Deduct lapses ____________________________ 135- 9 73. 9 69. 7 251,894 561,974 280,286 01 1949 estimate 1948 actual I $627,928 I $736,000 I $823,400 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ ---- - -- --- -- --- Total obligations _________________ 1,162,948 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: her salary her salary her salary Grade 9. $10,000 or over: Chief scientist ______________________ 1 $14,000 1 $14,000 1 $14,000 Grade 8. Range $9,975 to $10,000: Chief scientist ______________________ 9,975 1 -------------Engineer ___________________________ 1 9,975 9,975 1 - - - - - -Patent attorney ____________________ -- - 1- --- -10,000 10,000 1 1 10,000 Physical science director ____________ 1 9,975 1 9,975 1 10, 000 Science director _____________________ 1 9,975 1 9,975 1 10,000 Grade 7. Range $8,180 to $9,377: Biochemist_ ________________________ 8,180 1 8,180 1 1 8,479 Biophysicist__ ______________________ 8,180 1 1 8,180 Chemist_ ___________________________ 8,479 1 8,180 1 1 8,479 CounseL ___________________________ 1 1 8,479 8,479 - -- ---Engineer ___________________________ --- 7- ---- 58,157 50,874 6 6 51, 771 Information specialist, scientific ____ 1 8,180 1 8,180 1 8,180 Mathematician _____________________ 1 2 8,180 2 16,659 16,659 Microbiologist ______________________ 1 8,180 1 1 8,180 8,479 Patent adviser---- __________________ 2 16,958 2 16,958 2 17,556 Personnel administrator, scientific __ 1 8,479 1 8,479 1 8,778 Physical scientist ___________________ 6 49,379 6 49,080 6 50,575 Physicist ___________________________ 1 8,479 1 8,479 1 8,778 Physiologist_ _______________________ 16,360 2 16,360 2 2 16,958 Psychologist ________________________ 1 8,180 1 8,180 8,479 1 Psycho-physiologist _________________ 8,180 8,180 1 1 1 8,479 Grade 6. Range $7,102 to $8,0f\O: Chemist_ _________________ -------- -, 7,102 1 7,102 1 7,342 1 Editor, technicaL __________________ 7,342 1 7,342 1 7,581 1 Engineer ___________________________ 4 28,888 35,510 5 29,128 4 Geophysicist_ ______________________ 7,102 1 7,102 1 1 7,342 Information specialist, scientific ____ 7,102 --------------- -------------1 Mathematician _____________________ 14,204 2 21,306 3 28,888 4 Metallurgist _______________________ 7,342 1 7,342 1 1 7,581 Patent adviser ______________________ 29,607 4 35,989 5 30,563 4 Personnel administrator, scientific __ 7,581 1 14,444 2 7,581 1 Physical scientist_ __________________ --------------1 7,102 7,102 1 Physicist_ __________________________ 35,510 5 28,408 4 36,470 5 $6,863: to $5,905 Range 5. Grade Chemist_ ___________________________ 23,860 4 4 30,005 5 24,819 CounseL ___________________________ 5,905 5,905 1 -- - - - - 1 Editor, technicaL __________________ - -- 1- -- - -- 5,905 1 6,145 6,145 1 Engineer ___________________________ 41,815 7 41,335 42,774 7 7 Mathematician _____________________ 2 11,810 5,905 1 12,050 2 Meteorologist _______________________ 1 5,905 5,905 1 6,145 1 Patent adviser ______________________ 47,960 8 66,871 49,157 8 Physicist ___________________________ 113 23,620 4 17,715 30,245 5 Physiologist_ _______________________ 5,905 1 11,810 2 --- ---- - -- - - -- Grade 4. Range $4,902 to $5,905: Architect, navaL ___________________ 1 4,902 1 4,902 1 5,153 Chemist ____________________________ 4,902 1 4,902 1 10,055 2 Editor, technicaL __________________ 4,902 1 1 4,902 1 5,153 Engineer ________________________ --4 10,055 2 9,804 2 20,110 Geographer _________________________ - -- -- -- - - - - - - - 4,902 1 4,902 1 Geologist ___________________________ 4,902 1 -------------Mathematician _____________________ 4,902 1 4,902 1 --------------Metallurgist ________________________ 5,153 1 5,153 1 4,902 1 Meteorologist _______________________ 4,902 - -- - - --- - -- - - - 1 Microbiologist ______________________ 4,902 1 --------------Patent adviser ______________________ --------------5,153 4,902 1 9,804 2 1 Physical scientist_ __________________ 10,306 5,153 1 5,153 1 2 Physicist ___________________________ 10,306 2 10,055 2 9,804 2 Psychologist_ _______________________ 4,902 4,902 1 1 - - -- - Statistician _________________________ --- 1- --- 5,404 5,654 5,654 1 1 Grade 3. Range $4,150 to $4,902: Chemist ____________________________ 8,425 1 4,150 2 4,150 1 Editor, technicaL __________________ 16,975 12,450 16,976 4 4 3 Geologist_ __________________________ 4,902 4,902 1 4,902 1 1 8,300 Information specialist, scientific ____ 12, 700 2 8,300 2 3 Mathematician _____________________ 8,300 2 4,150 1 -------Metallurgist_ _______________________ 4,150 4,150 1 1 - - -- - - Patent adviser_ _____________________ -6- - -- - 25,777 9,428 2 9,052 2 Physicist ___________________________ 21,125 12,575 8,300 3 2 5 Statistician _________________________ 4,902 4,902 1 1 4,902 1 Grade 2. Range $3,397 to $4,150 _______ 7,045 2 6,920 2 13, 714 4 Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Administrative officer ______________ 8,479 1 8,180 1 8,180 1 Contract administrator _____________ 8,479 1 8,180 1 8,180 1 Grade 13. Range $7,102 to $8,060: Accountant, cost_ __________________ 7,581 7,342 7,102 1 1 1 Administrative officer ______________ 7,102 --------------- --------- - -- -1 Contract administrator _____________ 7,342 7,102 7,102 1 1 1 Contract negotiator _________________ 7,342 7,102 7,102 1 1 1 Fiscal director_ _____________________ 7,102 1 7,102 1 7,102 1 Personnel director __________________ 7,102 1 7,102 - --- -- -- -- 1 ---Grade 12. Range $5,905 to $6,863: Budget officer ______________________ 6,145 1 5,905 5,905 1 1 Contract administrator _____________ --- ----- - -- ---5,905 1 5,905 1 Contract negotiator _________________ 42,293 7 -- -------------- -- -- ----- -------- 858 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SALARIES-Continued Salaries, Office of Naval Research-Continued 1948 actual 1949 estimate 1950 estimate DETAIL 01' PERSONAL SERVICES-Con. Total permanent, departmental..... 311 1,358,673 69. 5 305,853 Net permanent, departmental (av• erage number, net salary) ...•..•.. 241.5 1,052,820 97,663 W. A. E. employment, departmental.. ..• 9,350 Regular pay m excess of 52-week base..... 3,115 Overtime and holiday pay, departmental. 291 1,293,606 20.1 104,306 22 63,479 2.1 7,188 77,970 28 3.2 9,231 26 75,485 6,005 Net permanent, departmental (av• erage number, net salary) ..•.••••• Regular pay In excess of 52-week base .•••• 19.9 56,291 230 24.8 68,739 261 24 69,480 270 Personal services at rates prior to Public Law 900 ••••••.••.•••••.••. Cost of Public Law 900 ................... ----·---------- 56,521 69,000 8,000 69,750 8,250 56,521 77,000 78,000 01 Personal services •••••.••••••••••••• 2 Salaries, Office of Judge Advocate General, NavyOffice of Judge Advocate General, [$305,300] $381,000; (6 U. S. C. 428; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $305,300 Estimate 1950, $381,000 1948actnal 1949 estimate 1950 estimate FUNDS AVAILABLE l'OR OBLIGATION 270.9 1,189,300 10,000 4,700 3,000 283.8 1,288,000 10,000 5,000 3,000 1,306,000 94,000 01 1,295,000 1,400,000 Salaries, Office of Naval Records and LibraryOffice of Naval Records and Library, [$69,000] $78 000· (6 U.S. C. 414; Department of the Navy Appropriation Act, 1949.) ' Appropriated 1949, $69,000 Estimate 1950, $78,000 1948 actual 1------1------l----- Total permanent, departmental. ••• Deduct lapses .•••.•.•••••••••••••••.••••• 1,391,008 22.2 103,008 1,207,000 88,000 1,162,948 Departmental-Continued Num• Total Num- Total Num• Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued 1 $3,773 Grade 8. Range $3,773 to $4,526 ...•.•• 3 11,068 Grade 7. Range $3,397 to $4,150....... 1 $4,024 3 $10,944 Grade 6. Range $3,021 to $3,773....... 2 7,173 1 3,021 2 5,791 Grade 5. Range $2,645 to $3,397. .•...• 2 6, 362 2 5, 665 6 15,993 Grade 4. Range $2,394 to $2,845....... 6 14,947 7 17,810 3 6,729 Grade 3. Range $2,168 to $2,620....... 2 4,336 4 8, 824 Professional service: Grade 4. Range $4,902 to $5,905: 4,902 Librarian........................... •••••••.••••••. 1 4,902 · 1 Grade 3. Range $4,150 to $4,902: Librarian........................... 1 4, 241 Grade 2. Range $3,397 to $4,150. .....• 1 3,397 1 3, 397 Grade 1. Range $2,645 to $3,397 ••••••• 1 3,035 ••••.••.•••.•.•.•..••••.••.•• Subprofessional service: 3,523 3,397 3,397 1 1 Grade 8. Range $3,397 to $4,150. .••••. 1 7,382 7,407 3 Grade 5. Range $2,394 to $2,845. .•••.. 2 5,084 3 2,394 2,394 Grade 3. Range $1,954 to $2,394....... 1 2,394 1 1 Crafts, protective, custodial service: 6,233 6,084 3 4,336 Grade 3. Range $1,822 to $2,168....... 2 3 306 Personal services at rates prior to Public Law 900 ..•.. ,............. 1,162,948 Cost of Public Law 900 .•..•.••..•.•..•..•...••••........ Personal services .••...•.•......•..• 1950 estimate DETAIL 011' PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Total Continued ber salary ber salary ber salary Grade 12. Range$5,905to$6,863-Con. Graphic specialist.................. 1 $5,905 1 $6,145 1 $6, 145 Property officer..................... 1 5,905 •••...••.•.••••...•.•..•....• Grade 11. Range $4,902 to $5,905: Accountant, fiscal.................. 1 4,902 1 4,902 Administrative assistant............ 2 11, 309 2 11, 559 2 11, 559 Budget analyst..................... 1 5,404 1 4,902 1 4. 902 Classification officer................ 1 4, 902 1 4, 902 1 5, 153 Contract negotiator................. .....•.......•• 1 4,902 1 4,902 Employment officer................ ..•....•••••••. 1 4,902 1 4,902 Organization and methods examiner ..........•.... 1 4,902 1 4,902 Property officer..................... 1 4,902 ••...••.•..•••............••• Grade 10. Range $4,526 to $5,278: 4,651 4,777 Administrative a.sslstant............ 1 1 4,902 Grade 9. ,Range $4,150 to $4,902: 2 9,051 2 9,302 2 8,927 Accountant, fiscal. ..•.••.•••.•.•• ~. Administrative assistant............ .••..••••••••.• 1 4,400 1 4,526 Budget. analyst..................... 3 12, 575 2 8, 550 2 8, 800 Employment assistant.............. 1 4,902 1 4,902 1 4,902 Organization and methods examiner. 1 4, 150 1 4, 150 1 4, 275 Personnelasslstant................. 1 4,275 •••••.••.••.•...•.••.••...••• Grade 8. ·Range $3,773 to $4.526.. •• ••. 1 4, 526 Grade 7. :Range $3,397 to $4,150....... 6 21, 763 7 25,284 7 25,660 Grade 6. Range $3,021 to $3,773....... 9 30,197 9 30,574 9 29,195 Grade 5. Range $2,645 to $3,397. •••••. 25 72, 265 24 69,997 25 75,674 Grade 4. "Range $2,394 to $2,845. •••••. 46 116, 711 47 118, 581 47 121,452 Grade 3. Range $2,168 to $2,620....... 59 133, 717 49 111, 487 49 115,379 Grade 2. Range $1,954to $2,394. •••••. 11 23,080 27,135 13 27,505 13 Subprofessional service: 6,794 Grade 8. Range $3,397 to $4,150. ••.••. 2 Grade 7. Range $3,021 to $3,773. ••..•. 1 3,397 Grade 5. Range $2,394 to $2,845. .••••• 1 2,845 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168. ...... 1__1_ _2_,093_-1-_1_ _2_,_168-1__ 1 __1.;.,_82_2 Deduct lapses............................. 1949 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ $57,000 $69,000 $78,000 Proposed transfer to cover pay Increase from "Pay, Marine Corps" ••.. ·········1--·-··:..·_·_··-·-=··-·-··_·.:· 1---.;;,8::.,000=-i:.··:.:·:.:·:.:··:,:·:.:··=··:.:·:.:· Total available for obligation....... 57,000 77,000 78,000 Unobligated balance, estimated savings ..• l----:-:-:c-47,,,9_ 1_._ .•_._ . ._._ . ._._._·--·_- 1:..··:..·:.:·:.:··:.:·:.:··:.:·:.:··=·Total obligations................... 56,521 77,000 78,000 $381,000 Appropriation or estimate................ $310,000 $305,300 Proposed transfer to cover pay increase from "Pay, Marine Corps" ..•••••.•..•• 1_._··:..·_··.:..·_·__ • ·:..·--··:..·_· 1_ _ _3:..0::.,400=-i,;;.··:..·.:.·:..··.:.·--··:.:·--··:.:·:.:· Total available for obligation....... 310,000 335, 700 381,000 ••_._ ••_._··-·:..·_··-·-·, _••_._._ ••_._ ••_._··-·.:.· Unobligated balance, estimated savings ... 1_ _ _ _-_76_2_ 1_._ 335,700 381,000 Total obligations ..••...••...•.•.... 309,238 OBLIGATIONS BY ACTIVITIES $30,803 Executive staff....•...•••.•••.•••.•.••. $38,178 67,477 Administration, finance, and services .. 64, 746 54,041 Administration of naval Justice ....... . 49,119 Settlement of claims, International and 90,198 85,716 general law matters ................. . 5. Congressional liaison and drafttng of 19,053 legislation....••••.•••................ 23,444 6. Legal counseling and interpretation for the Naval Establishment............. 44,773 46,990 30,400 7. Pay increase, Public Law 900 •••••••••• 1••_••_._._··.,,·-··,..·-=-·,:..··-·i---,-==Total obligations................... 309,238 335,700 1. 2. 3. 4. $33,183 67,466 55,189 103,976 32,286 53,060 35,840 381,000 OBLIGATIONS BY OBlECTS 01 Personal services: At rates prior to Public Law 900.... $309, 238 $305, 300 $345. 160 Cost of Public Law 900..•..•....... 1_ _ _ _ _-l•---3.:..0:.:.'.:.400:.:..,, _ _ _3:..5:..,840= Total obligations................. 309, 238 335, 700 381, 000 DETAIL OF PERSONAL SERVICES OBLIGATIONS BY ACTmTJ,EB 1. Administration........................ $56, 521 $69,000 $69, 750 2. Pay Increase, Public Law 900 .......... ········-··-··· 8,000 8,250 Total obligations................... 56,521 l---7-'7,'--000-,---7-8'",000OBLIGATIONS BY OBlECTB 01 Personal services: At rates prior to Public Law 900.... $56,521 $69,000 $69,750 Cost of Public Law 900............. ............... 8,000 8,250 Total obligations................. 56,521 1---7-7'",ooo-•l----7-g'",oooDETAIL 01' PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902: Administrative assistant..... a ••• ~ •• 1 $4,150 1 $4,150 1 $4,275 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Departmental: Num• Total Num Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: Information specialist............... 1 $4, 902 1 $4, 902 $5,152 Administrative officer............................. 1 5,403 5,403 Grade 10. Range $4 526 to $5,278: Administrative officer.... ....... 1 5,152 Grade 9. Range $4,150 to $4,902: Information specialist ...... _........ 1 4,150 4,150 Administrative assistant............ 1 10,818 Grade 7. Range $3,397 to $4,150....... 3 4 15,171 19,240 5 13,210 Grade 6. Range $3,021 to $3, 773....... 4 10,442 3 4 13, 713 Grade 5. R1mge $2,645 to $3,397 •.•••.. 10 28,827 9 26,684 13 38, 385 60,605 Grade 4. Range $2,394 to $2,845.. •• ... 24 69,141 27 34 85,824 Grade 3. Range $2,168 to $2,620....... 37 84,121 76,583 85,780 33 37 16,611 Grade 2. Range $1,954 to $2,394....... 8 13,311 14,611 6 7 Professional service: Grade 8. Range $9,975 to $10,000: Admiralty claims attorney.......... 1 .9,975 1 9,975 1 9.975 Consulting attorney... _. ...•..•. .••..•..••••••. ••.•.•••....... 1 9,975 Grade 7. Range $8,180 to $9,377: Admiralty claims attorney.......... ..••.•.••..•... •.....•....•... 1 s, 180 Consultingattorney..... ••••• •••. 2 17,854 2 18,453 •••.•.••••••.• 859 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate 1948 actual DETAIL OF PERSONAL SERVICES-Con. Total permanent, departmental. ___ 108 335,306 9.3 28,786 Deduct lapses __ -------------------------- Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ 103 333,623 8.8 30,403 120 375,961 11.4 33,032 98. 7 306, 520 2,324 394 94. 2 303, 220 1,170 910 108. 6 342, 929 1,321 910 309,238 305,300 30,400 345,160 35,840 309,238 335,700 381,000 --------------- Salaries, Office of Chief of Naval OperationsOffice of Chief of Naval Operations, [$1,225,000] $1,390,000; (5 u. s. C. 422; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $1,225,000 Estimate 1950, $1,390,000 1948 actual ------ 1949 estimate 1950 estimate $1,225,000 $1,390,000 127,500 1,352,500 -------------- 1,352,500 1,390,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation, Appropriation or estimate ________________ Proposed transfer to cover pay increase from "Pay, Marine Corps" _____________ Total available for obligation _______ Unobligated balance, estimated savings ••• Obligations incurred ________________ Comparative transfer to "Salaries and expenses, Office of Secretary of Defense" __ Total direct obligations _____________ $1,435,000 --------------1,435,000 -2,097 1,432,903 -213,037 1,219,866 1,390,000 --------------- --------------- - - - ----- ----- -------------1,352,500 1,390,000 9,633 1,229,499 2,560 1,355,060 -------------- $34,129 14,212 351,448 163,042 289,130 367,905 $45,580 16,690 339,600 162,900 283,970 376,260 127,500 $47,286 27,320 352,947 183,092 293,606 351,869 133,980 1,219,866 1,362,500 1,390,000 For Reimbursable Obligation& Reimbursements for services performed ___ Total obligations. __________________ 1,390,000 OBLIGATIONS BY ACTIVITIES Direct Obligation& 1. Executive control.--------------------- 2. Military personnel.. ___________________ 3. Administration ________________________ 4. Operations_____________________________ 5. Logistics _______________ . ____ --- _____ --6. Aviation _______________________________ 7. Pay increase, Public Law900 __________ Total direct obligations _____________ --------------- Reimbursable Obligations 1. Administration ________________________ 2. Pay increase, Public Law 900__________ Total reimbursable obligations ______ Total obligations. __________________ 9,633 --------------9,633 1,229,499 2,238 322 2,560 1,355,060 ---------------------------------------1,390,000 $1,219,866 $1,225,000 127,500 $1,256,020 133,980 1,219,866 1,352,500 1,390,000 9,633 2,238 322 9,633 2,560 --------------------------- 1,229,499 1,355,060 1,390,000 --------------- Reim bur sable Obligations 01 Personal services: At rates Prior to Public Law 900 ____ Cost of Public Law 900 _____________ Total reimbursable obligations ____ Total obligations _________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis i:g~ irs1::~-~~~===================== Total permanent, departmental_. __ 452 --------------- -------------- 47 Net permanent, departmental (average number, net salary) _________ 405 W. A. E. employment, departmental.. ___ Regular pay in excess of 52-week base. ____ Overtime and holiday pay, departmental. Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Direct Obligations Total direct obligations ___________ Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: her salary her salary her salary Grade 14. Range $8,180 to $9,377: Administrative officer. _____________ 1 $8,478 1 $8,478 1 $8,778 Grade 13. Range $7 102 to $8,060: Administrative officer. _____________ 7,341 1 7,102 1 7,341 1 Budget and finance officer __________ 7,102 1 7,581 7,102 1 1 Director of civilian personnel. ______ 1 1 7,581 7,341 1 7,341 Organization and methods examiner. 1 7,341 7,581 1 7,820 1 Grade 12. Range $5,905 to $6,863: Administrative assistant ____________ --------- - ---- 5,905 1 5,905 1 Administrative officer. _____________ 6,384 1 6,144 6,144 1 1 Budget officer ______________________ 6,863 l 5,905 l 5,905 1 Chief, administrative services ______ 6,863 l l 6,863 1 Personnel officer ____________________ l 6,144 5,905 1 1 Training administrator. ____________ l 6,144 --- -----------. -------------0 ~3~}:.is!:~e ~~:.:~ ~~'.~~~: _____ 16,460 20,360 16,210 3 4 3 Budget analyst _____________________ 4,902 2 10,054 1 2 9,804 Chief of classification _______________ 5,152 1 5,404 1 1 5,152 Organization and methods examiner__ 15,708 14,956 3 3 3 15,206 Personnel officer, field. _____________ 4,902 --------------- -------------1 Personnel officer, training __________ 1 4,902 --------------- -------------Placement officer ___________________ 5,152 5,152 1 4,902 1 1 Tabulating machine supervisor_____ 1 5,654 1 5,404 1 5,654 Training administrator _____________ 5,152 1 5,404 1 5,152 1 Transportation specialist ___________ 5,152 1 5,404 1 4,902 1 Grade 10. Range $4,526 to $5,278: Information editorial specialist. ____ 9,428 9,176 2 1 4,526 2 Grade 9. Range $4,150 to $4,902: Administrative officer ______________ 1 4,275 4,149 4,149 1 1 Budget analyst. ____________________ 1 4,525 2 1 4,400 9,550 Editor ______________________________ 1 2 1 4,400 8,424 4,275 Organization and methods examiner. 1 4,275 1 4,149 4,149 1 Placement assistant ________________ 1 4,400 1 4,275 1 4,275 Position classifier___________________ 2 4 16,973 3 12,698 8,800 Private secretary. __________________ 1 4,275 1 1 4,525 4,400 Shorthand reporter _________________ 12,699 3 13,452 3 3 13,075 Space officer ________________________ 1 1 1 4,275 4,149 4,149 Supervising illustrator______________ 1 4,525 1 4,275 1 4,400 Transportation specialist. __________ 1 1 4,149 1 4,400 4,525 Grade 8. Range $3,773 to $4,526 _______ 4 16,724 4 5 19,617 16,220 Grade 7. Range $3,397 to $4,150. ______ 18 11 11 43,260 65,531 42,382 Grade 6. Range $3,021 to $3,773 _______ 26 25 23 84,307 82,161 78,508 Grade 5. Range $2,645 to $3,397_______ 68 193,488 72 216,913 71 207,200 Grade 4. Range $2,394 to $2,845 _______ 136 341,741 122 312,100 135 350,533 Grade 3. Range $2,168 to $2,620 _______ 97 219,438 82 190,958 72 164,060 Grade 2. Range $1,954 to $2,394 _______ 14 19 20 42,198 29,200 39,004 Grade 1. Range $1,756 to $2,168 _______ 2 2 2 4,336 4,040 4,336 Professional service: Grade 7. Range $8,180 to $9,377: Historian ___________________________ 1 1 8,180 1 8,478 8,478 Statistician_________________________ 2 2 17,556 2 16,657 16,956 Grade 6. Range $7,102 to $8,060: Engineer, aerological ________________ 1 1 7,341 7,102 1 1 7,581 1 7,102 7,341 l 7,341 1 7,341 1 7,102 Physicist._ •• _______ ._. _____________ 1 1 7,102 7,102 Training administrator _____________ 1 7,820 1 1 7,581 7,581 Grade 5. Range $5,905 to $6,863: Engineer, aerological ________________ 1 5,905 ----- --Engineer, electrical. ________________ 1 6,384 ---------- -- - -Historian. __________________________ 1 6,144 5,905 1 6,144 1 Physicist. __________________________ 1 6,144 --------------Statistician_________________________ 1 6,144 3 18,672 3 17,954 Grade 4. Range $4,902 to $5,905: Architect, naval. ___________________ 1 1 4,902 1 5,152 5,404 Statistician. ______________ • _________ 4 21,110 5 26,013 -----------Grade 3. Range $4,150 to $4,902: Engineer, general. __________________ 4,275 1 1 4,150 Statistician___ • ____ • ________________ 1 4,777 2 9,302 2 9,176 Grade 2. Range $3,397 to $4,150 _______ 2 7,546 3 10,817 2 7,296 Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 2 7,922 2 7,672 3 10,817 Grade 7. Range $3,021 to $3,773 _______ 3,397 3,271 1 1 3,146 1 Grade 6. Range $2,645 to $3,397_______ 2 6,790 2 5,414 2 5,540 Craft,/erotective, custodial service: Ora e 3. Range $1,822 to $2,168 _______ 12 12 25,030 12 24,614 24,906 Deduct lapses ____ -------------"---------_ OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 9QO____ Cost of Public Law 900 _____________ 1950 estimate DEUIL OF PERSONAL SERVICES Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 6. Range $7,102 to $8,060: Attorney __________________________ 2 $14,443 2 $14,922 2 $15,162 Grade 5. Range $5,905 to $6,863: Attorney _______ -·------- __________ 20,347 26,491 5 32,396 3 4 Grade 4. Range $4,902 to $5,905: 1 5,654 10,556 4,902 2 1 Attorney_-------------------------Librarian ___ . ___ ..... __ . ______ --- -- 1 4,902 1 5,403 1 5,403 Grade 3. Range $4,150 to $4,902: 17,476 3 13,451 8,925 4 2 Attorney_ -----------------------Librarian ___________________________ 1 4,275 1 4,400 1 4,400 Grade 2. Range $3,397 to $4,150 _______ 3,773 1 3,898 l 3,648 1 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ 1 2,394 1 2,469 Grade 3. Range $1,822 to $2,168 _______ 2 4,186 1 2,168 1 2,168 Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmental. 1949 estimate Personal services ___________________ 1,368,356 149,303 ------- --------------------------- 405 420 1,251,880 9.6 395.4 1,219,053 969 14 29,672 1,222,208 406 1,293,546 42,851 1,250,695 5,325 117 4,730 300 1,229,499 1,227,238 127,822 1,256,020 133,980 9,360 ---------- -- -- - -------------- 1,229,499 1,355,060 1,390,000 Salaries and wages in the foregoing schedule are distributed as follows: Direct oblitations __ . - _---------------Reimbursa le obligations _______________ 1,219,866 9,633 1,352,500 2,560 -------------· Total of foregoing schedule __________ 1,229,499 1,355,060 1,390,000 01 1,390,000 Salaries, Board of Inspection and Survey, Navy DepartmentBoard of Inspection and Survey, [$38,000] $47,000; (5 u. s. C. 491; Department of the Navy Appropriation Act, 1949.) Estimate 1950, $47,000 Approp riated 1949 $38,000 860 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SALARIES-Continued Salaries, Board of Inspection and Survey, Navy Department-Con. 1949 estimate 1950 estimate $359,245 $387,045 190, 755 58,100 197,000 60,955 608,100 645,000 $522,105 $550,000 58,100 $584,045 60,955 522,105 608,100 645,000 OBUGATIONS BY ACTIVITIES 1. Planning and operational administra- 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION A ppropriation or estimate ________________ Proposed transfer to cover pay increase $35,000 Unobligated balance, estimated savings ___ -317- from ''Pay, Marine Corps" _____________ Total obligations ___________________ OBLIGATIO NS BY ACTIVITIES 1. Administration ________________________ 2. Pay increase, Public Law 900 __________ Total obligations ___________________ $38,000 $47,000 3,500 ---------------------------- -------------- 34,683 41,500 47,000 $38,000 3,500 $42,710 4,290 34,683 41,500 47,000 $34,683 $38,000 3,500 $42,710 4,290 34,683 41,500 47,000 --------------- --------------- Total obligations _________________ DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Professional service: Grade_6. Range_ $7,102 to $8,060: Engmeer, semor ____________________ Grade_5. Range_ $5,905 to $6,862: Engineer, semor ____________________ Grade_4. Range ~4,902 to $5,905: Engmeer, marme ___________________ Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ Total permanent, departmental.. __ Deduct lapses ____________________________ Net permanent, departmental (average number, net salary) _________ Regular pay In excess of 52-week base _____ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Personal services ___________________ 01 Num- Total Num- Total Num- Total her salary ber salary ber salary 1 $4,150 - -- -----------1 $3,021 1 2,770 2,469 1 4,411 9,123 4 2,243 1 1,954 -- ---- -- -- ------- 2------ 5,314 -- -- -2 1 1 1 6 1 2,895 2,544 13,027 2,020 1 7,342 1 7,102 1 6,623 1 5,403 1 5,403 1 1 4,150 1 4,150 1 4,150 1 2,020 1 2,093 1 2,168 11 1 41,416 6,883 12 38,085 245 14 42,946 406 10 34,533 150 12 37,840 160 14 42,540 170 34,683 --------------34,683 1 7,102 -------------1 $3,146 --------------- -------------- 38,000 3,500 41,500 5,654 42,710 4,290 47,000 Salaries, Office of Chief of Naval CommunicationsOffice of Chief of Naval Communications, [$550,000] $645,000; (5 U. S. C. 429; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $550,000 Estimate 1950, $645,000 1948 actual 1949 estimate 1950 estimate For Direct Obllgatlooa $2,005,000 --------------2,005,000 -23,895 1,981,105 -1,459,000 522,105 $550,000 $645,000 58,100 608,100 -------------- 608,100 645,000 645,000 --------------- -------------- 645,000 For Reimbursable Obligation, Reimbursements for services performed ___ Unobligated balance, estimated savings ___ Comparative transfer to "Maintenance, Bureau of Ships" _______________________ Total reimbursable obligations ______ Total obligations __ ----------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis DETAIL OF PERSONAL SERVICES ----------- Total permanent. departmental ____ 190 564,530 Deduct lapses __ -------------------------- 17.5 52,194 Net permanent, departmental (average number, net salary) _________ 172. 5 512, 336 Regular pay in excess of 52-week base _____ 4,538 Overtime and holiday pay, departmental. 862 Night-work differential, departmental. ___ 4,369 Personal services at rates prior to Public Law 900. __________________ Cost of Public Law 900 __________________ -------- ---- -- - ---------------------------- --------------223,692 --------------- ---------------------------- --------------- -------------242,000 -18,308 522,105 Personal services ___________________ 608,100 645,000 188 10 570,943 29,483 197 13 616,660 41,623 178 541,460 2,240 184 575,037 2,470 938 5,600 900 5,400 522,105 550,000 58,100 584,045 522,105 608,100 645,000 - --------------- 60,955 Salaries, Office of Naval IntelligenceOffice of Naval Intelligence, $980,000; (Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $980,000 Estimate 1950, $980,000 1948 actual --------------- -------------608,100. --------------- Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal &ervice: ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: Training administrator _____________ $4,962 $5,152 $5,297 1 1 1 Administrative assistant, chief telegrapher _________________________ 5,501 5,395 5,646 1 1 1 Grade 10. Range $4,526 to $5,278: Relay section chieL ________________ 4,690 4,724 1 1 4,850 1 Grade 9. Range $4,150 to $4,902: Administrative assistant_ ___________ 12,997 13,270 3 13,645 3 3 Technician, radio ___________________ 4,275 1 4,150 1 1 4,400 Grade 8. Range $3,773 to $4,526 _______ 4,017 4,105 4,230 1 1 1 Grade 7. Range $3,397 to $4,150 _______ 22 78,125 71, 715 19 69,340 19 Grade 6. Range $3,021 to $3,773 _______ 7 22,025 7 22,170 7 23,045 Grade 5. Range $2,645 to $3,397 _______ 33 91, 788 30 82,674 29 83,655 Grade 4. Range $2,394 to $2,845 _______ 58 144,257 59 148,031 60 154,850 Grade 3. Range $2,168 to $2,620 _______ 30 68,501 31 71,486 32 75,979 Grade 2. Range $1,954 to $2,394 _______ 11,304 9,220 5 4 5 11,382 Professional service: Grade 7. Range $8,180 to $9,377: Engineer, radio _____________________ 1 8,478 1 8,730 8,778 1 Grade 6. Range $7,102 to $8,060: Engineer, electrical. ________________ 1 7,389 7,581 1 7,158 1 Cryptographer _____________________ 1 7,102 1 7,222 - --Grade 5. Range $5,905 to $6,863: Engineer, radio _____________________ 1 5,905 6,016 1 Cryptographer _____________________ 1 5,905 1 6,146 6,256 1 Analyst ____________ --- -- ______ -- --1 1 5,905 5,905 1 6,025 Grade 4. Range $4,902 to $5,905: Engineer, radio _____________________ 2 2 9,892 10,515 2 10,661 Engineer, cryptographic devices ____ 1 5,153 1 5,373 1 5,404 Cryptographer _____________________ 15,612 3 14,804 3 15,303 3 Grade 3. Range $4,150 to $4,902: Engineer, radio _____________________ 13,469 3 12,881 3 3 13,844 Cryptographer ______________________ 2 8,397 2 12,970. 8,570 3 Analyst ____________________________ 1 4,150 1 4,275 1 4,400 Grade 2. Range $.1,397 to $4,150- ______ 3 10,470 10,845 10,191 3 3 Subprofessional service: Grade 7. Range $3,021 to $3,773 _______ 1 1 3,021 9 27,314 3,021 Grade 5. Range $2,394 to $2,845 _______ 7,782 3 7,959 3 8,309 3 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,-1,69 _______ 2,318 1 2,344 1 2,419 1 Grade 3. Range $1,822 to $2,168 _______ 6,357 6,472 3 6,284 3 3 01 FUNDS AVAILABLE FOR OBUGATION Appropriation or estimate ________________ Proposed transfer to cover pay increase from "Pay, Marine Corps" _____________ Total available for obligation_______ Unob!igated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer to "Maintenance, Bureau of Ships" _______________________ Total direct obligations_____________ OBUGATIONS BY OBJECT 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ Total obligations _________________ $34,683 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ tion __________________________________ $341,867 2. Navy Department communication office __________ ---- - -- - --- - -- -- ---- - -180,238 3. Pay increase, Public Law 900 __________ --------------Total obligations ___________________ 522,105 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation Appropriation or estimate ________________ Proposed transfer to cover pay increase from "Pay, Marine Corps" _____________ $980,000 --------------- Total available for obligation _______ Unobligated balance, estimated savings ___ 980,000 -22,031 Total direct obligations _____________ 957,969 $980,000 $980,000 83,800 -------------- 1,063,800 980,000 1,063,800 980,000 --------------- -------------- 861 NATIONAL MlL!'rARY ESTABL!SHMENT-DE:PARTMENT OF 'rIIE NAVY 1948 actual 1949 estimate 1950 estimate 1948 actual FUNDS AVAILABLE FOR OBLIGATION-Con. DET..I.IL OF PERSONAL SERVICES-Con. For Reimbursable Obligatiom Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ Reimbursements for services performed __ _ $8,000 Total obligations __________________ _1--------f-------1-----$1,063,800 965,969 $980,000 1949 estimate 1950 estimate $957,969 8,000 ,------,-------,------ Total of foregoing schedule__________ 965,969 OBLIGATIONS BY ACTIVITIES Direct Obligatiom 1. Administration_----------------------- $268,238 2. Intelligence____________________________ 565,196 3. Security __ ----------------------------124,535 _ 4. Pay increase, Public Law 900 ________________________ Total direct obligations ____________ _ 957,969 $274,400 578,200 127,400 83,800 $249,900 526,575 116,025 87,500 1,063,800 980,000 Salaries, Bureau of Naval PersonnelBureau of Naval Personnel, [$4,532,000] $5,825,000; (5 U. S. C. 467; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $4,532,000 Estimate 1950, $5,825,000 1948 actual Reimbursable Obligation, 1. Intelligence_--------------------------Total obligations_--··------··------ 8,000 1------->-------1------965,969 1,063,800 980,000 Direct Obligatiom 01 Personal services: At rates prior toLaw Public Law 9Co____ $ll57, 969 _ Cost of Public 900 ___________________________ Total direct obligations __________ _ 957,969 $980,000 83,800 $892,500 87,500 1,063,800 980,000 Reimbursable Obligations 8,000 1-------0------1------Total obligations __________________ _ 965,969 980,000 1,063,800 G1i~~is::gt~ ~m1:/~~:~~-----_ Trans1ator_________________________ Grade 10. Range $4,526 to $5,278: Administrative officer _____________ _ Translator _________________________ _ Grade 9. Range $4,150 to $4,902: Administrative officer _____________ _ Translator ____________________ -----Grade 8. Range $3,773 to $4,526 ______ _ Grade 7. Range $3,397 to $4,150 ______ _ Grade 6. Range $3,021 to $3,773 ______ _ Grade 5. Range $2,645 to $3,397 ______ _ Grade 4. Range $2,394 to $2,845 ______ _ Grade 3. Range $2,168 to $2,620 ______ _ Grade 2. Range $1,954 to $2,394 ______ _ Professional se.rvice: Grade 7. Range $8,180 to $9,377: Air intelligence specialist_ _________ _ Analyst, intelligence _______________ _ Geographer ________________________ _ Physicist_ _________________________ _ Grade 6. Range $7,102 to $8,060: Air intellig_ence specialist_ _________ _ Analyst, intelligence _______________ _ Architect, navaL __________________ _ Grade 5. Range $5,905 to $6,863: Air intelligence specialist_ _________ _ Analyst, intelligence_______________ _ Geographer ________________________ _ Grade 4. Range $4,902 to $5,905: Air intelligence specialist __________ _ Analyst, intelligence _______________ _ Cartographer ______________________ _ Statistician ________________________ _ Grade 3. Range $4,150 to $4,902: Air intelligence specialist __________ _ Analyst, intelligence _______________ _ Cartographer ______________________ _ Grade 2. Range $3,397 to $4,150 ______ _ Grade 1. Range $2,645 to $3,397 ______ _ Subprofessional service: Grade 7. Range $3,021 to $3,773 ______ _ Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ______ _ $11,107 2 $12,768 1 $6,384 1 1 5,127 5,134 2 2 10,288 10,288 1 1 5,445 6,445 1 1 4,649 4,598 1 4,866 1 4,995 2 2 3 8 13 61 61 44 4 8,938 8,619 11,327 27, 709 40,273 166,906 149,110 97,419 7,816 1 1 2 8 4,150 4,275 8,173 1 1 2 2 1 1 1 16,449 8,180 8,180 8,442 5 7 1 8 --- ------- ----- -------------- 62 61 44 1 37,866 183,367 157,851 98, 154 1,954 11 59 55 28 1 4,275 4,400 8,298 30,920 38,861 175,270 142,905 64,550 2,020 1 2 8,853 17,316 1 2 9,078 16,958 37,469 49, 714 7,102 4 8 1 29,905 60,868 7,102 4 7 1 30,058 51,628 7,345 47,240 4 4 10 1 25,536 62,406 6,095 11 30,806 8 ---------------------------1 9,078 1 8,828 48,679 5,951 11 1 25,057 70,824 6,905 1 2 26,436 53,922 5,067 9,870 3 13 1 1 16,063 65,107 6,257 5,341 3 13 1 1 16,209 68,995 5,326 5,445 4 5 1 13 6 16,892 22,337 4,157 49,442 15,870 2 7 8,619 31,381 2 7 8,725 31,675 10 6 36,284 18,583 6 18,626 3 9,491 3 10,177 3 10,465 6 10,932 5 10,615 5 10,626 252 11 924,740 35,672 8 1 6 11 6,079,400 3,222,819 5,079,400 5,825,000 1-------i·------t------ Obligations incurred________________ Comparative transfer to "General expenses, Bureau of Naval Personnel"-------- 5,825,000 -173, 532 1-------i·------1-----3,049,287 5,079,400 5,825,000 For Reimbursable Obligatio'llll Reimbursements for services performed___ 4, 712 5,357 5,375 3,053,999 5,084, 757 5,830,375 $398,980 614,087 1,174,869 1,893,625 448,890 548,949 $444,948 680,373 1,453,760 2,090,266 500,421 655,232 1------1·------1------ -------------10 36,700 Direct Obligatio'llll 1. Chief of bureau and administrative services __ ---------------------------2. Plans and policy________________________ $330,619 448,846 680,492 4. Naval personnel control._______________ 1,319,104 5. Training_______________________________ 270,226 6. Pay increase, Public Law 900__________ _______________ 3. Naval personnel records________________ l------1·------1------ Total direct obligations.. __________ _ 3,049,287 5,079,400 5,825,000 l=====l=====e==== Reimbursable Obligatio'llll 1. Plans and policy_______________________ 2,356 2. Naval personnel control________________ 2,356 3. Pay increase, Public Law 90Q ________________________ _ 2,356 2,356 645 2,356 2,356 663 Total reimbursable obligations _____ _ 4, 712 5, 357 5,375 I===== i = = = = = r = = = = Total obligations __________________ _ 3,053,999 5,084, 757 5,830,375 OBLIGATIONS BY OBlECTS Direct Obligatiom 01 Personal services: At rates prior toLaw Public 900_____ $3,049,287 _ Cost of Public 900Law ___________________________ $4,530,451 548,949 $5,169,768 655,232 Total direct obligations __________ _ 5,079,400 5,825,000 3,049,287 l=====l======r-==== Reimbursable Obligalio'llll 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law ooo_____________ Total reimbursable obligations____ Total obligations ____ ··-------···- 4, 712 _______________ 4, 712 645 4, 712 663 f------1·------+-----4, 712 5,357 5,375 3,053,999 5, 084, 767 5,830,375 DETAIL OF PERSONAL SERVICES 282 1,006,891 11 30,659 954, 407 271 976, 232 241 889, 068 7, 336 3, 768 3, 432 4,226 --------------- -------------- Personal services at rates prior to Public Law 900___________________ 965,969 Cost of Public Law 9QO _________________________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 547,400 3,226,000 -3, 181 OBLIGATIONS BY ACTIVITIES 2 Net permanent, departmental (av• erage number, net salary) ________ 278 Regular pay in excess of 52-week base ____ _ Overtime and holiday pay, departmentaL Personal services __________________ _ $5,825,000 Num- Total Num- Total Num- Total ber salary ber salary ber salary Total permanent, departmental. ___ 296 1,010, 5..'\4 Deduct lapses __ -------------------------- 18 56, 147 01 Total available for obligation_______ Unobligated balance, estimated savings___ Total obligations___________________ DETAIL OF PERSONAL SERVICES Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Administrative officer _____________ _ $4,532,000 For Direct Obligatio'llll Total direct obligations_____________ 01 Personal services ____________________ _ 1950 estimate Fl'NDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ $3,226,000 Proposed transfer to cover pay increase from "Pay and subsistence of naval personnel"----------------------------- ______________ _ OBLIGATIONS BY OB1ECTB 1949 estimate 966,969 980,000 83,800 892,500 87,500 1,063,800 980,000 Departmental: Num• Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Bureau administrative officer and management adviser _____________ _ $8,180 $8,180 Deputyfiscaldirector______________ 1 $8,180 8,479 8,180 8,180 8,180 Special assistant to chief of bureau__ -·······------Grade 13. Range $7,102 to $8,060: Assistant bureau• ________________________________ administrative _ officer _________ 7,102 7,102 Bureau administrative officer and 1 7,102 _______________ -------------management adviser______________ Bureau personnel officer____________ 1 7,102 1 7,342 1 7,342 Deputy director, records division___ 1 7, 102 1 7, 102 1 7,342 1 7,102 1 7,102 Field fiscal accountant ______________ --············· 862 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SALARIES-Continued Salaries, Bureau of Naval Personnel-Continued 1948 actual I'" 1949 estimate 1950 estimate DETAIL 01!' PERSONAL SERVICES-Con. 1950 estimate DETAIL 01!' PERSONAL SERVICES-Con. f> Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Total Continued ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060-Con. Head, budget branch ......•....•••. 1 $8,060 $8,060 $8,060 7,342 7,342 7,581 Head, Naval Academy branch ..•••• 1 Managing editor .•..........••.•..•. 7,342 1 7,102 7,102 Special assistant to chief of bureau•• 7,342 1 Transportation specialist ..•...••••• 7,581 7,581 1 7,820 1 Grade 12. Range $5,905 to $6,863: Assistant bureau administrative officer.•.......................•.• 6,905 Assistant for recreation and physi• 1 5,905 1 5,905 cal fitness......................... ...........•... Complementsandallowancesofficer. 2 11,810 2 12,290 2 12,290 Field fiscal accountant.............. 1 6, 145 Fiscal accountant................... 1 5,905 1 6,145 1 6,384 Head, special services branch....... ...•.••••...... 1 5,905 1 5,905 Organizationandmethodsexamlner. ......••....... 1 5,905 1 5,905 Training officer..................... 6 29, 525 4 24, 580 4 24, 580 Grade 11. Range $4,902 to $5,906: 6 30,666 4 20,110 6 30,666 Administrative assistant .•.••••••••• Assistant head, tabnlated records 5,153 4,902 1 1 branch........................... 1 4,902 4 19,859 4 19,608 Budget officer•••.••••••.•.•..••••.• 5,153 1 4,902 1 Editor............................. 1 4,902 1 6,654 1 5,404 1 5,404 Employee counselor................ 1 5,404 1 5,153 Enlisted classification specialist..... 1 4,902 Enlisted recruiting specialist....... 1 4,902 ............................ . 9,804 Fiscal accountant................... .....•......... 2 9,804 2 5,153 Head, transportation traffic branch. 1 4, 902 1 6, 153 1 Organizationandmethodsexaminer. 1 4,902 4 19,608 4 19,608 5,153 News editor........................ 1 4,902 1 4,902 1 5,905 Placement officer................... 1 4, 902 1 5, 905 1 4,902 Position classifier................... 1 6,905 1 4,902 1 5,153 1 5,153 1 5,153 1 Records specialist................... 1 4, 902 Research analyst. . . . . . • . • • • • •• • • • . . 1 5,654 6,654 Tabulating projects planner........ 1 6,404 · 1 5,153 Training supply officer............. 1 4,902 6,153 Grade 10. Range $4,526 to $5,278: 4 19,982 4 19,482 4 18,981 Administrative assistant•••..•....•• 4,526 Budget officer ..•................... 1 Head, correspondence processing, 4,651 4,526 enlisted records ...••....•.•...••.•........•...... 4,651 4,526 Head, miscellaneous records branch .......•..•..... Head, tabulating machine opera• 4,651 1 4,526 tions .......•..............•..•••.....••.•........ 4,776 1 4,651 Head, travel claims branch......... 1 4,526 Grade 9. Range $4,150 to $4,902: 36,332 8 35,329 8 Administrative assistant............ 9 38, 977 1 4,150 1 4,150 Art director ...........•.........•...............•. Assistant for finance, special services 4,525 4,150 4,400 branch ........•.....•.....•....•. Assistant head, transportation 4,525 4,275 4,400 traffic branch ...•.....••.......•.. Assistant to head, Naval Academy branch........................... 1 4,275 1 4,400 1 4,525 Budget analyst..................... 4 17,352 8 33,200 8 34,200 Copy editor......................... 1 4,150 1 4,275 Editor............................. 1 4,150 1 4,275 1 4,400 Editorial researcher................. 1 4, 150 1 4, 150 1 4, 275 Educational specialist.............. 1 4,150 ......•....••.•.......•...... Employee counselor................ 1 4,275 ............................ . 2 8,300 2 8,550 Fiscal accountant................... ... ..•.•..••••. Head, administrative services 4,902 4,777 branch........................... 1 4,651 4,525 4,400 Head, order•writing section......... 1 4, 275 4,275 4,150 Head, training distribution ••...•... Information specialist............... 1 4,150 ......•.•..•...............•• Jn.service training officer........... 1 4,275 ...••...•..•••. -..•........•. Organization and methods exam• 4 17,352 8,425 4 16,850 2 iner ...................•.•.••....•. 4,275 1 1 4,150 4,150 1 Placement assistant .•.•••.•.•..••.. 3 13,326 4 17,101 3 12,951 Position classifier ...............••• 1 4,276 Recruiting and placement officer .•. 2 8,425 Research analyst..···········-····· 1 4,275 2 4,150 8,425 Statistical assistant ..........•. - .••• 1 4,275 4,150 1 4,150 Tabulated records project planner.. 2 8,425 Training aid• specialist ..••••••••.•• 4, 400 1 4, 525 1 1 4,275 Training fllm distributor .•.•••••••• 15 57,588 16 62, 828 16 62, 883 Grade 8. Range $3,773 to $4,526..••••. 46 223, 697 65 230, 851 63 162,530 Grade 7. Range $3,397 to $4,150.---··· 51 161,912 54 173,876 51 161,912 Grade 6. Range $3,021 to $3, 773 ..•.••• 141 146 397, 522 153 416, 710 397,499 Grade 5. Range $2,645 to $3,397 .•••••• 324 805, 888 319 793, 114 Grade 4. Range $2,394 to $2,845 .•••••• 247 612,553 552 606 Grade 3. Range $2,168 to $2,620..•.•. - 348 1,351,808 1,247,658 777,522 631 457 Grade 2. Range $1,954 to $2,394••••••. 396 g31,023 1,082,978 813,078 20 36,744 25 45,927 Grade 1. Range $1,756 to $2,168 ..•••• _ 11 20,379 Professional sen•ice: Grade 7. Range $8,180 to $9,377: 8,479 1 8,778 8,479 1 Senior educationalist ... ·········-·· Grade 6. Range $7,102 to $8,060: 1 7,820 7,581 Bureau counsel. ..••.•.•....•....•. - .•.•....•..•••. 1 Head, billet and qualifications 7,342 1 7,581 7,342 branch, research ..••.•.•.......•.• l Head, classification and field re• 7,342 1 7,342 7,102 1 search branch ..........•.•..••.•.• Head, curriculum and instructor 7,342 1 7,581 7,342 1 1 training section...••.•.•.. ·······1 7,342 7,102 7,102 Head, library services section••••••• l 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate Departmental-Continued Num• Total Num• Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 6. Range $7,102 to $8,06~Con. Head, officer qualifications section.• 1 $7,102 1 $7,102 Head, training aids section.......... 1 $7, 102 7,342 7,342 1 1 Head, training publications section. 1 7, 102 7,342 1 7,342 1 Head, training research branch..... 1 7,102 1 7,342 1 7,581 Penologist.......................... 1 7,102 7,102 7,342 1 1 Grade 5. Range $5,905 to $6,863: Curriculum and instructor training specialist......................... 7 41,575 10 60,730 10 61,448 Head, library services section....... 1 6, 145 --------------- -------------Head, officer qualifications section.. 1 6,905 Research analyst .......•.•.....•... 3 17,715 3 17, 715 Training aids specialist............. 1 5, 905 5 29, 765 6 29, 765 Training course writer.............. 4 23,620 10 59, 530 10 60, 009 Training specialist.................. 2 11, 810 2 12, 290 2 12, 290 Grade 4. Range $4,902 to $5,905: Adjudicator family allowance ....•. 5,404 6,153 1 5,404 1 Audio-visual training specialist ..... 4,902 1 5,153 5,163 1 Curriculum and instructor training specialist. .............•..............•....••.... 2 9,804 2 9,804 Electronics training specialist ..•.... 4,902 1 1 4,902 Officer qualifications analyst........ 1 4, 902 1 6,153 6,153 1 Ordnance training specialist. ..•................... 4,902 1 4,902 1 Research analyst................... 4 19,608 4 20,361 4 20,361 Statistician......................... 1 4,902 1 4,902 1 6,153 Training aids specialist ............ . 4,902 1 1 4,902 Training course writer.............. 1 4,902 5 24,510 6 24,761 Training specialist.................. 2 9, 804 2 10,306 2 10,557 Grade 3. Range $4,150 to $4,902: Adjudicator family allowance....... 2 8, 300 4,275 1 1 4,400 Assistant, library services section... 1 4, 275 4,400 1 1 4,526 Assistant penologist................ 1 4, 150 1 4,275 4,400 1 Educational service specialist....... 1 4,150 1 4,150 4,275 1 2 8, 300 Officer qualifications analyst........ 6 20,750 6 20,874 Research analyst................... 3 12, 951 7 29,426 7 30,305 1 4,400 1 4,526 Tec!3'!ical \ibraria1?,-·,············-·· 1 4,275 Trammg aids speCJahst ........................... . 8,300 8,551 2 2 12 42,269 Grade 2. Range $3,397 to $4,150....... 36 127,827 36 127,827 7 18, 885 Grade 1. Range $2,645 to $3,397... .. .. l 2,896 1 3,021 Subprofessional service: 1 3,648 Grade 8. Range $3,397 to $4,150....... 3,773 1 3,899 1 Grade 7. Range $3,021 to $3,773 ..................... . 2 6,042 6,293 2 2 5, 288 Grade 6. Range $2,645 to $3,397.. ... . . 8,169 3 8,169 3 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 ....••• 2,845 ------------- -1 Grade 4. Range $2,020 to $2,469...... . 8,897 8,441 8,441 4 4 4 Grade 3. Range $1,~22 to $2,168 ...... . 21 41,738 20 38,064 25 47,577 Grade 2. Range $1,690 to $2,020 ...... . 3,776 2 2 3,908 3,644 2 -------------- Total permanent, departmental. . . . 1, 438 3,819,536 350. 8 809,556 Deduct lapses............................ 1,868 2,020 4, 980, 524 5, 309, 452 163.2 40 470, 323 154, 836 Net permanent, departmental (av• erage number, net salary) ....•.... 1,087.2 1, 704. 8 1, 980 4, 510, 201 5, 154, 616 3,009,980 39, 150 Regnlar pay in excess of 52•week base..... 17, 356 19, 864 Overtime and holiday pay, departmental. 4,869 7,606 ·•··•····•···· 1--------1------+----Personal services at rates prior to 4,535,163 6,174,480 Public Law 900................... 3,053,999 655,895 Cost of Public Law 900 ..............•.•....••........... 549,594 01 Personal services ...........••.•.•.• Salaries and wages in the foregoing sched• uJe are distributed as follows: Direct obligations...................... Reimbursable obligations............... Total of foregoing schedule.......... 3,053,999 5,084,757 5,830,375 3,049,287 4, 712 5,079,400 5, 357 5,825,000 6, 375 3,053, 999 5,084, 757 6, 830, 375 1-------1-----·+----- Salaries, Bureau of ShipsBureau of Ships, [$6,208,500] $6,775,000; (5 U. S. C. 467; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $6 1208,500 Estimate 1950, $6,775,000 1948 actual 1949 estimate 1950 estimate $6,208,500 $6,775,000 FUNDS AVAILABLE FOR OBLIGATION For DirerJ; Obligations Appropriation or estimate................ Proposed transfer to cover pay increase $6, 450, 000 Total available for obligation...•.... Unobligated balance, estimated savings ... 6,450,000 -337 Total direct obligations.....•..•.... 6,449,663 from "Pay, Marine Corps" ______________ ______________ _ 560,300 6,768,800 6,775,000 6,768,800 6,775,000 --------------- -------------- For Reimbursable Obligations Reimbursements for services performed ... 186 Total obligations ................... 6,449,849 - ----- ---- ---- - -------------6,768,800 6,775,000 863 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate 1948actual OBLIGATIONS BY ACTIYITIES Office of chief and administration •••. .Fiscal ...•....•.••••..•.••••.••••..••••. Field activities .••.•.•••................ Electronics....•. Contract ..•.•.•.•••.•.•••.•.•.•••••.•.• Ships ..•..••.........•......•..••.•...• Pay increase, Public Law 900 ..•.•...•. a •••••••••••••••••••••• Total direct obligations.•••.•.•••••• $857,593 169,108 511,898 1,065,496 358,481 3,487,087 $1,078,379 192,000 512,255 1,088,658 330,818 3,006,390 560,300 $764,300 224,800 575,500 1,270,600 358,600 3,009,760 571,440 6,449,663 6,768,800 6,775,000 ------- -------- Reimbursable Obligations 1. Ships .••••••••.•.•••..••.••....••..•.•• 186 Total obligations .•••••••••••••.••.• 6,449,849 ------------ --- -------------6,768,800 6,775,000 OBLIGATIONS BY OBJECTS Personal services (see consolidated schedule of departmental personal services, Bureau of Sh~): At rates prior to Public aw 900 •••• Cost of Public Law 900 ...••.....•.. Total direct obligations ..•.••.•... Departmental-Continued Num• Total Num• Total Num• Total ber salary Clerical, administrative, fiscal serviceber salary ber salary Continued Grade 6. Range $3,021 to $3,773 .••.••• 52 $171,835 58 $194,338 58 $199,088 Grade 5. Range $2,645 to $.1,397 •...... 115 331,525 131 386,093 150 446,973 Grade 4. Range $2,394 to $2,845 •••.•.. 345 350 412 892,5'l0 909,247 1,074,550 Grade 3. Range $2,168 to $2,620 •••.•.. 377 440 488 869,137 1,023,804 1,144,368 Grade 2. Range $1,954 to $2,394 ••.•.•. 200 421,090 231 494,312 265 567,348 Grade 1. Range $1,756 to $2,168 .•.•••• 4 7,862 4 8,037 6 11,615 Professional service: Grade 9. $10,000 or over: Engineer ...••..........••.•...•..•. 1 12,000 1 12,000 Grade 8. Range $9,975 to $10,000: Engineer ..•...•...•.•..••..•..••••. 2 19,975 6 59,900 13 129,725 Grade 7. Range $8,180 to $9,377: 8,180 Attorney ......•....•••.•.......••.• 1 1 8,180 1 8,479 Chemist...••.•...•.•••.••.•..••.... l 8,180 l 8,180 l 8,479 Engineer ..•••.•••••..•••••.•..••••. 14 119,003 22 186,841 45 376,775 Physicist ..............•.....•.•••.• 2 16,360 2 16,360 Grade 6. Range $7,102 to $8,060: 7,581 7,581 Attorney •.•••••••.•••••••.••...•.•. 1 l 1 7,820 1 Chemist .••..•..••••••••.•••.•••..•. 7,342 2 14,683 2 14,683 99 112 Engineer ...•...•....••....•.•..••.• 142 736,874 841,534 1,071,214 Physicist .•.....•.....•...•.•...•.•• 3 21,546 5 36,952 5 36,952 Statistician ..•..••...•.•.....••••.•• 7,102 2 14,443 2 14,683 1 Grade 5. Range $5.905 to $6,863: 4 25,058 Attorney ....•..•......•..•...•..••. 3 18,673 4 25,538 Chemist .••.••.•••..•.•••••.•...••.. ------- ---- ---1 5,905 1 5,905 234 Engineer .••••••.••..•••...•.••••••• 214 276 1,314,062 1,470,815 1,747,555 Librarian ....•.........••..•..••••.. 1 5,905 1 6,145 1 6,145 5,905 6,145 Mathematician.....•.••..•......... 1 1 1 6,145 Patent adviser...••.••.•••.•.•••.••. 2 11,810 3 17, 715 3 18,189 9 55,061 9 55,061 Physicist .••..•..•...•.•••.•..••••.. 5 30,245 Statistician...•..•.................. 1 6,145 2 11,810 2 12,290 Training officer_ ..................•. 1 5,905 1 5,905 ----------Grade 4. Range $4,902 to $5,905: 2 9,804 2 9,804 Chemist ...•••....•...........•••••• --- -----------312 364 Engineer ..•...........••.....••..•. 294 1,654,823 1,539,684 1,949,094 Metallurgist.. .•........•...•..••.•• --------------1 4,902 4,902 1 6 30,917 9 47,103 9 47,103 Physicist .........•.....•..••.....•. 4,902 1 5,153 Statistician....••••.••...•••••.••••• 2· 9,804 l 5,153 Technologist_ ..••••..••••••.•.•..•• 1 4,902 1 1 5,153 5,153 - -------------- -------------Training officer-· .....•.•••....•..•• 1 Grade 3. Range $4,150 to $4,902: 4,525 1 1 4,651 1 4,777 Attorney ••........••.•..•.••...•••. 158 718,855 212 960,005 Engineer ......••.•••· •••••.•••••.•• 141 628,356 1 4,150 1 4,150 1 4,275 Oceanographer ....•..•••••••••••.•• 8,425 2 2 8,550 Patent advisor•••.....••..•..••••••. --------------3 12,950 3 13,075 4 17,476 Physicist_ .........•..••.••.••••..•• 5 22,499 6 27,024 Statistician..••••••••..••.•.•••••••. 5 21,875 4,400 1 4,526 Technical editor......•......••••••. 1 1 4,651 42 155,829 79 294,643 Grade 2. Range $3,397 to $4,150 •.••••• 34 124,509 29 77,524 Grade 1. Range $2,645 to $3,397••••••. 5 13,225 64 170,599 Subprofessional service: 5 18,414 5 18,789 Grade 8. Range $3,d97 to $4,150 .•••••. 4 14,593 11 35,414 11 36,164 Grade 7. Range $.1,021 to $3,773 ••••••• 11 35,109 12 34,120 1~ 38,616 14 42,011 Grade 6. Range $2,645 to $3,397 ••.•••. 37 89. 415 43 104,777 Grade 5. Range $2,394 to $2,845 •..•••• 35 84,241 1 2,168 2 4,336 1 2,168 Grade 4. Range f2,168 to $2,620•..•••• 2,244 4,247 2 4,247 Grade 3. Range 1,954 to $2,394 .•••••• 1 2 Crafts, protective, custodial service: 5,540 2 5,615 2 5,765 Grade 6. Range $2,469 to $2,921. •..••. 2 4,339 2 4,487 2 4,562 Grade 4. Range $2,020 to $2,469 .•••••• 2 14 28,126 27 54,688 30 61,144 Grade 3. Range $1,822 to $2, 168 •.•••. 1,690 2 3,842 1 1 1,690 Grade 2. Range $1,690 to $2,020 .•••••• ---------------- ----------- ---- Direct Obligations 01 $6,208,500 $6,449,663 ------- -------6,449,663 560,300 $6,203,560 571,440 6,768,800 6,775,000 Reimbursable Obliga.tions 01 Personal services .••.••.....•.....•... 186 Total obligations .•••...•....••... 6,449,849 --------------- -------------6,768,800 6,775,000 Consolidated schedule of departmental personal services, Bureau of Shipe 1948actual 1949 estimate 1950 estimate DETAIL Oli' PERSONAL SERVICES Num• Total Num• Total NUm• Total D~artmental: ber salary ber salary ber salary Jerica!, administrative, fiscal service: Grade 15. Range $9 975 to $10,000: Administrative officer ...••.•.•••.•. -------------- 1 $9,975 Grade 14. Range $8 180 to $9,377: 2 $16,659 8 66,038 Administrative officer .••••••••••••• 1 $8,180 1 8,778 Contract negotiator .•..•..•••••.•••• 1 8,479 1 8,479 8,180 8,479 1 8,479 Deputy fiscal director •••••••••••••• 1 1 5 42,097 Industrial specialist •••••..•.•••••••• 1 9,377 3 25,737 Grade 13. Range $7 102 to $8,060: 10 72,232 Administrative officer •••••••••••••• 4 29,606 6 43,345 8,060 7,581 1 1 Accountant ..••.•.•••.•••.•••.••••.. 1 7,820 7,342 2 14,683 Finance officer ...•........•.••..••.. 1 7,342 1 1 7,102 7,342 -------------1 Industrial relations officer•••••.•.•. 4 29,128 2 14,444 2 14,683 Industrial specialist ••••••••••••••••• 7,342 7,342 1 7,581 Management analyst .•••••••••.•.•. 1 1 7,342 -------------1 7,342 1 Personnel officer ..•••••••.•••.•.•.•. 1 7,342 -------------Procurement officer.•...•.......•... l 7,102 Grade 12. Range $5,905 to $6,863: 12 74,452 9 55,540 Administrative officer •••••••.•.•.•. 8 47,960 1 6,145 5,905 1 5,905 1 Budget administrator.•••••••.••••.. 1 6,384 6,145 1 6,384 1 Classification officer ••..••.••••••.•• 17 108,603 15 92,172 16 101,261 Contract negotiator••...•.••••..•... Employee relations and training 1 5,905 officer ......• _..•..••.•.•.•.•••••. -------------------------1 5,905 6,145 1 6,384 Employment officer .•..•.••.•••.... 1 2 12,528 2 12,289 2 12,289 Industrial relations officer •••••••.•. 8 51. 786 Industrial specialist ••••.•...•••••.•. 7 43,492 8 50,591 5,905 6,145 -------------1 1 Personnel officer. .•...•.•••••.•••••. 6,145 6,384 1 1 3 18,194 Procurement officer ••.•••••.•.•••.•. 6,145 1 6,145 -------------1 Public relations officer •.• - ••••••...• 1 6,145 5,905 1 5,905 1 Technical specification editor...•.•. Grade 11. Range $4,002 to $5,905: 3 15. 208 3 15,457 3 14, 9.57 Administrative analyst ...•••••.•..• 4 21,364 4 20,862 4 21,113 Administrative officer ••••..•••••... 5 26,265 3 15,458 4 21,363 Budget analyst .•.••••••••...•••.... 1 5,153 4,902 4,002 1 1 Classification assistant •••••..••.••.. 4 21,615 5 25,513 4 20,862 Contract negotiator ••••••.•••.•.•.•. 5,404 1 --------------Cost analyst .•.. ·················--" 5,404 5,153 1 1 2 10,055 Employee relations officer •...•.•.•. 2 10,807 2 10,557 2 10,807 Industrial relations assistant ....•... 21 109,181 21 107,676 9 46,626 Industrial specialist, •••••••...•.•... 1 5,153 4,002 4,902 1 Training officer .... , •••••.•.•....... 1 2 10,306 9,804 2 10,055 Procurement officer •••.••.••.•..... _ 2 1 4,902 5,404 4,902 1 1 Technieal speciflretlon editor_ ...•.. Grade JO. Range $4 526 to $5,278: 3 13,954 3 13,703 3 13,703 Administrative oificer .•• _•••••..... 2 9,679 9,177 2 9,428 2 ClBSSiflcation assistant ..•....••••... Grade 9. Range $4, 150 to $4,902: 9 40,229 9 39,102 9 39,477 Administrative analyst •••.•..•...•. 4 18,854 4 18,478 6 26,528 Administrative assistant•••....•.... 3 13,327 9,177 1 4,150 2 Budget analyst ...••.••••••.•.....•. 4,275 1 4,150 1 Classifleation assistant.-············ --------------3 13,829 3 14,080 3 13,577 Employee relations officer •••.....•. 9,052 9,302 8,800 2 2 2 Employment assistant ••.•.......... 2 8,300 6 2.i, 150 6 25,597 FinanC<' officer_ •..•••••••••......•.. 19 87,358 19 85, 60.1 18 79,712 Industrial analyst .....•..•.••••.... 8,550 2 8,425 2 3 12,920 Indu~trial relations assistant ....•••. 13 58,828 13 57,948 11 47,652 Procurement assistant .•.••..••••••. 4,150 4,150 1 1 Technical editor •••••.•.•••••••••.•• --------------9,553 9,302 2 9,428 2 2 Training officer_ •••••••••....••••••. 11 45,292 10 40,766 12 48,416 Grade 8. Range $3,773 to $4,526 ••••••• --------------- --- -- -------------- Grade 7, Range $3,397 to $4,150 .•..... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OJI' PERSONAL SERVICES-Con. Direct Obligationa 1. 2. 3. 4. 5. 6. 7. 1949 estimate 86 309,358 90 337,082 91 347,866 2,570 3,049 Total permanent, departmental .••• 2,271 8,812,920 10,155,163 12,324,463 173.6 123 226 481,631 652,751 943,643 Deduct lapses •••...••.•...•••••••••••.... Net permanent, departmental (av• 2,823 2,447 erage number, net salary) •••.•..•• 2,097.4 8,160,169 9,673,532 11,380,820 10,158 11,933 W. A. E. employment, departmental. •.•. 68,253 37,200 43,800 Regular pay in excess of 52•week base- ••.. 34,500 37,500 25,019 Overtime and holidayJ.ay, departmental. 22 1,500 2,700 Night•work different! ' departnientaL-,. Personal services at rates prior to Public Law 900..••.•.••..•.•••.•. Cost of Public Law 900 ...•.••••••..•••..• Total personal services, depart• mental.. •..•.•.•....• , ..••••..•.•• Deduct amounts financed from project orders under object class 09: "Construction of ships, Navy": At rates prior to Public Law 900 ...... Cost of Public Law 900- .•...•..••... _ c'Increase and replacement of naval vessels, construction and machin• ery": At rates prior to Public Law 900- .•••• Cost of Public Law 900 .••••••..•.•••. 8,263,621 9,758,755 788,867 11,464,820 935,180 8,263,621 10,547,622 12,400,000 1,813,772 2,864,080 177,309 4,032,330 267,670 686,175 51,258 1,228,930 96,070 6,768,800 6,775,000 6,768,800 6,775,000 6,768,800 6,775,000 --------------- ------------------------------- -------- --- Personal services (departmental) ••. 6,449,849 Salaries In the foregoing schedule are dis• tributed as follows: Direct obligations_ ....•.•••.•.••••••••• Reimbursable obligations••••••••••••.•_ 6,449,663 186 Total of foregoing schedule•••••••••• 6,449,849 01 -----. --------- -------------- 864 THE BUDGET FOR FISCAL YEAR 1950 194S actual SALARIES-Continued Salaries, Bureau of Ordnance Bureau of Ordnance, [$3,012,600] $3,250,000; (5 U. S. C. 467; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $3,012,600 Estimate 1950, $3,250,000 l948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate________________ $3,100,000 Proposed transfer to cover pay increases from "Pay, Marine Corps" ___________________________ _ Total available for obligation_______ Unobligated balance, estimated savings___ $3,012,600 $3,250,000 233,400 3,100,000 -1, 026 3,250,000 3,246,000 1------1------~----Total direct obligations_____________ 3,098,974 3,250,000 3,246,000 For Reimbursable Obligations Reimbursements for services performed___ Total obligations___________________ 940 26,690 27,100 1------1------~----3,099,914 3,272,690 3,277, 100 OBLIGATIONS BY ACTIVITIES Direct ObligatiO'IIB 1. Administrative personnel______________ $1,412,804 2. Technical personneL__________________ 1,686,170 3. Pay increase, Public Law 900 __________ ______________ _ $1,357,600 1,655,000 233,400 $1,325,892 1,687,498 236,610 Total direct obligations ____________ _ 3,250,000 3,098,974 3,246,000 l=====la=====f==== Reimbursable Obligations 1. Administrative personnel______________ 2. Technical personneL__________________ 3. Pay increase, Public Law 900__________ Total reimbursable obligations_____ Total obligations___________________ 130 810 4,640 20,400 1,650 4,850 20,600 1,650 _______________ 1------(------1-----940 26,690 27,100 l=====i=====f==== 3,099,914 3,272,690 3,277,100 OBLIGATIONS BY OBJECTS Direct ObligatiO'lls 01 Personal services: At rates prior to Public Law 90()____ Cost of Public Law 9()0 _____________ $3,098,974 --------------- $3,012,600 233,400 $3,013,390 236,610 Total direct obligations____________ _ 3,250,000 3,246,000 3,098,974 l=====l,=====I,==== Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900____ 940 Cost of Public Law 900 _____________ --------------- 25, 040 1,650 25, 450 1,650 Total reimbursable obligations ______ l=====940==l~===26=,=6=90=l,===2=7=,1=00 Total obligations_________________ 3,099,914 3,272,690 3,277,100 DETAIL OF PERSONAL SERVICES Departmental (see consolidated schedule of departmental personal services, Bureau of Ordnance) ___________________ _ $3,099,914 $3, 272, 690 $3,277,100 Consolidated schedule of departmental pel"!IOnal services, Bureau of Ordnance 1948 actual 1949 estimate 1950 estimate DETAIL OF PEBl!ONAL SERVICES Departmental: Num- Total Num- Total Num- Total ber salary ber salary ber salary Professional service: Grade 8. Range $9,975 to $10,000: 5 $50,000 5 $49,940 5 $50,000 Engineer ___ --------------·--------Mathematician ____________________ _ 1 1 10,000 9,988 1 10,000 Technologist _______________________ _ 1 1 10,000 9,988 1 10,000 Grade 7. Range $8,180 to $9,377: 1 8,498 1 8,445 8,382 Attorney_-------------------------Chemist ___________________________ _ 1 1 8,498 1 8,445 8,382 1 19 161,462 19 160,455 ___ -----------------------Engineer Mathematician ____________________ _ 17 142,494 Mycologist_-----------------------Physicist_ --________________________ ___________ -- ---- -- --- --_ Statistician 6. Range $7,102 to $8,060: Grade Chemist ___________________________ _ 1 1 1 1 2 ___ ------·-··-------------Engineer Mathematician ____________________ _ 47 Physicist __________________________ _ 1 Statistician_ _______________________ _ 3 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 8,382 8,382 8,382 8,382 14,452 339,622 7,226 21,678 7,226 1 l 1 8,445 8,445 8,445 1 1 2 47 2 3 1 14,920 350,620 14,920 22,380 7,460 2 47 2 3 1 1 8,498 8,498 8,498 14,980 352,030 14,980 22,470 7,490 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Professional service-Continued ber salary Grade 5. Range $5,905 to $6,863: Attorney __________________________ _ 1 $6,008 Cbe1Pist ___________________________ _ 3 18,024 Engineer __________________________ _ Librarian __________________________ _ 98 588,784 6,008 1 Mathematician____________________ _ 3 18,024 Metallurgist _______________________ _ 3 18,024 Physical science administrator_____ _ 6,008 Physicist ___________________ • ______ _ 1 36,048 Statistician ________________________ _ 61 6,008 Training officer____________________ _ 1 6,008 Grade 4. Range $4,902 to $5,905: Chemist ___________________________ _ 10,204 2 Engineer __________________________ _ 73 372,446 Librarian __________________________ _ 4 20,408 Mathematician____________________ _ 1 5,102 Physicist_ _________________________ _ 6 30,612 Statistician ________________________ _ 1 5,102 3. Range $4,150 to $4,902: Grade Chemist ___________________________ _ 4,250 1 Engineer __________________________ _ 30 127,500 Mathematician ____________________ _ 2 8,500 Physicist _____ - __ - _________ -- -- - - - - 4,250 1 Technical illustrator _______________ _ 1 4,250 Technologist _______________________ _ 1 4,200 Grade 2. Range $3,397 to $4,150 ______ _ 19 68,286 Grade 1. Range $2,645 to $3,397 ______ _ 3 7,932 Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Chief, plant equipment section ____ _ 1 8,326 Deputy fiscal director_ ____________ _ 2 16,652 Personnel officer___________________ _ 1 8,326 Procurement officer________________ _ 1 8,326 Grade 13. Range $7 102 to $8,060: Administrative officer______________ 1 7,141 Budget administrator_______________ 1 7,141 Chief, field procedure section_______ 1 7,141 Management analyst_______________ 1 7,141 Placement officer___________________ 1 7,141 Posit.ion classifier___________________ 1 7,141 Procurement officer_________________ 1 7,141 Purchasing officer ________________________________ _ Grade 12. Range $5,905 to $6,863: Accountant_________________________ 2 12,054 Administrative assistant____________ 1 6,027 Budget technician__________________ 1 6,027 Contract termination negotiator____ 1 6,027 Cost analyst________________________ 1 6,027 Editor______________________________ 1 6,027 Industrial specialist_________________ 7 42,189 Information and editorial specialist_ 1 6, 027 Management analyst_ ______________ --------------Procurement officer_________________ 2 12,054 Supplyofficer______________________ 1 6,027 Surplus property specialist_ _______ _ 1 6,027 Traffic management officer_________ Training technician________________ 1 6, (Y,t7 Grade 11. Range $4,902 to $5,905: Accountant ________________________ _ 2 10,262 Administrative officer _____________ _ 3 15,393 Budget analyst ____________________ _ 1 5,131 Employee relations officer _________ _ 2 10,262 Industrial specialist ________________ _ 4 20,524 Management analyst ______________ _ 1 5,131 Organization and methods examiner_________ -----· _______________ _ 2 10,262 Personnel liaison officer____________ _ 1 5,131 Placement officer __________________ _ 1 5,131 Position classifier__________________ _ 1 5,131 Procurement officer ________________ _ 1 5,131 Property and supply assistant _____ _ 2 10,262 Supply officer _____________________ _ 2 10,262 Grade 10._____________________________ Range $4,526 to $5,278: Editor _ 1 4,577 Industrial specialist ________________ _ 1 4,577 4,577 Information and editorial specialist __ 1 Procurement officer ________________ _ 1 4,577 Traffic manager ___________________ _ 2 9,154 Grade 9. Range $4,150 to $4,902: Administrative assistant ___________ _ 6 26,136 Budget technician _________________ _ 4,356 Editor _____________________________ _ 11 4,356 Industrial specialist ________________ _ 1 4,356 Organization and methods exam8,712 iner-----------------------------2 Placement assistant________________ 1 4,356 Position classifier___________________ 2 8,712 Procurement officer_________________ 10 43,560 8,712 Property and supply assistant______ 2 Purchasing officer__________________ 5 21,780 Storage specialist___________________ 1 4,356 Supply officer______________________ 4 17,424 54,740 Grade 8. Range $3,773 to $4,526_______ 14 Grade 7. Range $3,397 to $4,150_______ 25 89,375 Grade 6. Range $3,021 to $3,773_______ 25 79,500 Grade 5. Range $2,645 to $3,397 __ _____ 75 210,975 Grade 4. Range $2,394 to $2,845 _______ 162 412,022 Grade 3. Range $2,168 to $2,620 _______ 109 250,700 Grade 2. Range $1,954 to $2,394_______ 44 94,556 Subprofessional service: Grade 8. Range $3,397 to $4,150 ______ _ 1 3,460 Grade 7. Range $3,021 to $3,773 ______ _ 5 15,105 Grade 6. Range $2,645 to $3,397 ______ _ 7 18,515 Grade 5. Range $2,394 to $2,845 ______ _ 5 11,970 Grade 4. Range $2,168 to $2,62() ______ _ 25,240 Num- Total Num- Total ber salary ber salary 3 3 96 1 6 2 1 5 1 2 1 64 $18,645 18,645 596,640 6,215 37,290 12,430 6,215 31,075 6,215 12,430 1 6 2 1 5 1 2 1 1 1 23 1 4,612 106,076 4,612 70,680 2,720 19 1 70,680. 2,720 8,520 8,520 8,520 8,520 1 8,614 8,614 8,614 8,614 7,320 7,320 7,320 7,320 7,320 7,320 7,320 7,320 1 1 1 4 1 1 1 23 1 4,540 104,420 4,540 19 1 1 64 2 1 4 4,612 4,540 1 1 1 1 1 1 1 1 1 1 1 1 3 1 1 1 1 1 1 1 3 1 1 1 1 1 3 1 1 2 2 1 2 1 1 1 1 2 6,115 18,345 6, ll5 6,115 6,115 6,115 6,115 6,115 6,115 18,345 6,115 6,115 6,115 6,115 5,215 15,645 5,215 5,215 10,430 10,430 5,215 10,430 5,215 5,215 5,215 5,215 10,430 1 1 1 1 1 1 1 1 1 3 1 1 1 1 1 1 1 3 1 1 1 1 1 3 1 1 2 2 1 2 1 1 1 1 2 4,600 1 1 1 22,200 4;440 4,440 4,440 8,880 8,880 4, 440 22, 200 4, 440 17,760 48, 960 104, 400 81, 750 219, 780 444, 550 269,040 66, 750 1 3,470 13,560 17,550 2,665 4 6 1 6,166 18,498 6,166 6,166 6,166 6,166 6,166 6,166 6,166 18,498 6,166 6,166 6,166 6, 166 5,222 15,666 5,222 5,222 10,444 10,444 5,222 10,444 5,222 5,222 5,222 5,222 10,444 4,683 5 1 1 1 22,590 4,518 4,518 4,518 2 2 1 5 1 4 12 29 9,036 9,036 4, 518 22, 590 4, 518 18,072 49, 944 106,430 83, 625 224, 368 452, 880 275,424 68, 310 4,518 4,440 -2 2 1 5 1 4 12 29 25 74 170 114 30 7,390 7,390 7,390 7,390 7,390 7,390 7,390 7,390 4,683 4,683 4,600 4,600 5 $18,738 18, 738 599,616 6,246 37,476 12,492 6,246 31,230 6,246 12,492 5,234 334,976 10,468 5,234 20,936 5,234 5,195 332,480 10,390 5,195 20,780 5,195 2 3 3 96 25 74 170 114 30 1 4 6 1 3,532 13,884 17,736 2,741 865 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 •.•.••• Grade 4. Range $2,020 to $2,469 __ .••.• Grade 3. Range $1,822 /.o $2,168_. ····- Personal services (departmental)_ .. 1 3 8 $2,290 6,630 16,680 1 2 5 $2,355 4,530 10,700 875 3,711,670 37 183,830 838 3,527,840 1 2 5 $2,412 4,562 10,875 Reimbursable Obligations 831 3, 535, 390 ---------------------------13,600 13,600 12,000 3,525,844 --------------3,525,844 10,000 3,553,440 270,030 3,558,990 274,230 3,823,470 3,833,220 3,796,780 26,690 3,806,120 27,100 Total of foregoing schedule_·-·· ..... 3,525,844 3,823,470 3,833,220 Salaries and wages in the foregoing sched• ule are distributed to appropriations as follows: "Salaries, Bureau of Ordnance"·-······· 752 3,099,914 9 26,130 "Ordnance for new construction"---··-· "Increase and replacement of naval vesse_l~ (a~~or, armament, and ammumt10n) ___________________________ 85 377,480 22,320 "Ordnance and ordnance stores, Navy"_ 724 3, 272, 690 25 110,230 717 3,277,100 49 244,990 Total as per foregoing schedule _____ 846 3, 525, 844 89 440,550 65 311,130 --------------- -------------838 3, 823, 470 831 3, 833, 220 Salaries, Bureau of Supplies and AccountsBureau of Supplies and Accounts, ($4,385,000] $4,874,000; (5 U. S. C. 467; Department of the Navy Appropriation Act, 1949.) Estimate 1950, $4,874,000 Appropriated 1949, $4,385,000 1948 actual 1949 estimate 1950 estimate $4,385,000 $4,874,000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations $4,400,000 --------------- Total available for obligation_. ______ Unobligated balance, estimated savings ___ 4,400,000 -37,349 Total direct obligations __ ---------·- 4,362,651 434,000 -------------4,819,000 4,874,000 4,819,000 4,874,000 --------------- -------------- For Reimbursable Obligations Reimbursements for services performed_._ 36,671 41,000 24,000 Total obligations ••• ________________ 4,399,322 4,860,000 4,898,000 OBLIGATIONS BY ACTIVITIES Direct Obligations Total direct obligations _____________ $976,962 $999,982 $1,021,000 1,374,897 283,011 1,304,304 347,814 1,328,000 356,000 1,727,781 1,695,600 471,300 1,686,000 483,000 4,362,651 4,819,000 4,874,000 --------------- Reimburaahle Obligations 1. Bureau administration _________________ 1,671 2. Administration of field supply activi• ties __________________________________ __ .. ________ ---3. Administration of material control. ____ --- -----------4. Administration of field accounting and disbursing activities __________________ 35,000 5. Pay increase, Public Law 900 __________ --------------- 2,880 -------------- 15,540 2,760 ------ .. ------- 16,240 3,580 7,000 2,000 15,000 Total reimbursable obligations ______ 36,671 41,000 24,000 Total obligations_. _________________ 4,399,322 4,860,000 4,898,000 $4, 362, 651 $4,347,700 $4,391,000 OBLIGATIONS BY OBlECTS Direct Obligations 01 Personal services: At rates p rior to Public Law 900__ ._ 800000--49---55 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total direct obligations....••.... _ 01 Personal services: At rates prior to Public Law 900.. __ Cost of Public Law 900..........•.. 3,524,904 940 1. Bureau administration _________________ 2. Administration of field supply activities __________________________________ 3. Administration of material control. ____ 4. Administration of field accounting and disbursing activities __________________ 5. Pay increase, Public Law 900 __________ 1949 estimate 1950 estimate Direct Obligations-Continued 01 Personal services-Continued Cost of Public Law 900....•..•..•.. 875 3, 753, 802 44 218,412 Salaries and wages in the foregoing sched· ule are distributed as follows: Direct obligations_._--····---··-···--·· Reimbursable obligations_·-·-·········· Appropriation or estimate ________________ Proposed transfer to cover pay increase from "Pay _and subsistence of naval personnel" ______________________________ 1948 actual OBLIGATIONS RY OBlECTS-Con, Net permanent, departmental (av• erage nwnber, net salaryl---··-··· 846 3, 466, 944 W. A. E. employment, departmental.._._ 22,320 23,670 Regular pay In excess of 52•week base_.·-· 12,no Overtime and holiday pay, departmental.. 01 1950 estimate Num• Total Nwn• Total Nwn· Total ber salary ber salary ber salary Total permanent, departmentaL.-- 930 3, 821, 148 Deduct lapses ________ -----·-·----··---·-- 84 354,204 Personal services at rates prior to Public Law ooo_···········-······ Cost of Public Law 900-···············-·· 1949 estimate ----------- ---- $471,300 $483,000 $4,362,651 4,819,000 4,874,000 36,671 37,420 3,580 22,000 2,000 --- ------------ Total reimbursable obligations.... 36,671 41,000 24,000 Total obligations ...•............. 4,399,322 4,860,000 4,898,000 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Executive accountant and auditor .. 2 $20,000 1 $10,000 2 $20,000 Fiscal officer_. ___ -·-··-- __ .. __ --···. --- ------------ --------- -----1 9,975 Grade 14. Range $8,180 to $9,377: 4 33,916 3 26,334 3 26,634 Accountant and auditor .. -········· 2 16,360 Adininistrative officer __ ._-···· .. ·-. --------------1 8,607 1 8,479 1 8,479 -------------Budget officer __ ---···---··--·-·-··· Claims and contract termination 1 9,077 1 9,077 1 consultant ____ -·-···--·-······ •... 9,077 1 8,180 Deputy fiscal officer .... ······--· ... --------------Fuel technician _____________________ 1 8,180 1 1 8,180 8,478 1 8,180 Organization and methods examiner --- -----------1 8,478 Personnel officer __________ --·------_ ------------- -1 8,180 1 8,180 Purchasing officer __________ • _______ 1 1 8,778 1 8,778 9,077 Storage specialist ___________________ 1 8,180 2 17,214 1 8,180 Grade 13. Range $7,102 to $8,060: 5 36,947 5 36,467 4 28,670 Accountant and auditor•• --------·7,341 1 1 7,102 Administrative officer---·---------- --- ------ -----Deputy budget officer ______________ 1 7,341 1 1 7,341 7,581 General procurement and supply 4 29,364 4 29,844 3 21,306 officer ___ -----------------------·· Material handling specialist __ -· __ • _ 2 14,443 2 14,443 1 7,102 Organization and methods examiner. 1 7,102 1 1 7,102 7,102 Packaging specialist ________________ 1 7,341 7,102 1 1 7,341 1 7,341 Personnel officer____ ---·-·-·---·---_ 1 7,102 1 7,341 1 7,341 1 7,341 Petroleum specialist---·----·---- --1 7,581 7,341 1 7,341 1 1 Placement officer---------·-·----··7,581 1 7,581 2 15,162 1 7,820 Purchasing officer __ --------·-----·Transportation specialist ___ -------1 7,341 1 7,581 1 7,581 Grade 12. Range $5,905 to $6,863: Accountant and auditor __ • _________ 14 88,216 15 94,665 15 95,865 Administrative officer ______________ 3 19, 152 3 18,432 3 19,392 Administrative analyst ______ --- ____ 1 6,144 1 6,144 1 6,384 Bond sales promotion specialist-•• -_ 1 6,144 1 6,144 Budget officer ______________________ 1 6,144 1 6,144 1 6,384 Fuel specialist ______________________ 1 6,144 1 6,144 --------------procurement and supply General officer ____________________________ 2 11,810 2 11,810 2 12,288 Industrial specialist.. _______________ 2 11,810 2 11,810 1 6,384 Military instructions clerk __________ 1 6,144 --------------- -------------Organization and methods examiner. 1 6,144 1 5,905 1 6,144 Personnel officer ____________________ 1 6,144 1 6,384 Position classifier. ________ --·-- _____ --------------1 5,905 1 5,905 --------------Property and supply officer••• ------ --------------2 11,810 2 11,810 Planning officer_____ ._. __ •• _________ 6,144 1 6,144 1 Purchasing officer_ •• __ • _. __________ 2 12,288 2 12,768 2 12,768 Storage specialist ___________________ 1 6,144 1 6,144 1 6,384 Tabulating equipment operator supervisor ________________________ 2 11,810 1 2 12,288 5,905 Transportation specialist ••• ________ 2 12,288 2 11,810 2 12,288 Training officer________ • ____________ 1 6,144 1 6,144 1 6,384 Grade 11. Range $4,902 to $5,905: Accountant and auditor ____________ 14 80,281 14 81,420 14 81,920 Administrative analyst _____________ 2 9,804 2 10,304 2 10,304 Administrative officer_.·------- ____ 2 10,304 2 10,304 2 10,806 Budget technician __________________ 4 20,608 5 25,760 5 26,260 Catalog liaison officer _______________ 1 1 5,654 5,905 1 5,905 Contract terinination negotiator ____ 1 4,902 1 4,902 1 5,152 supply and General procurement officer ____________________________ 3 15,456 3 16,209 -------------Organization and methods examiner_ 3 15,456 3 16,209 3 16,209 Personnel officer__ • ___ ••• ___________ 2 10,304 3 15,456 3 15,456 Placement officer ________ -· _______ ._ --------------1 4,902 1 5,152 2 10,304 2 10,304 Planning supervisor_-·-----------·1 5,152 1 5,152 1 5,403 Position classifier_···-----------··-4,902 1 1 4,902 Printing technician·---····--···---- --------------Purchasing officer ••• ________ • ____ ._ 2 10,054 1 4,902 2 10,304 Records officer ____ • __ ••• _•• __ • ______ 1 5,152 1 5,152 1 5,403 Storage specialist. __________________ 1 2 9,804 2 10,304 4,902 Tabulating equipment operator supervisor •• ______________________ 2 10,054 2 9,804 2 10,304 Grade 10. Range $4,526 to $5,278: Accountant and auditor ___ --------_ 3 14,579 2 9,804 3 14,704 Administrative officer_. ____________ 2 9,552 9,552 2 9,302 2 1 4,776 1 4,776 Industrial specialist----·-----·-----· Planning assistant __________________ - ------------ -1 4,776 1 4,776 ------------Property and supply officer_____ •• __ 4,776 1 4,776 1 1 4,526 1 4,651 1 4,651 Traffic manager----------·--------· Transportation specialist _________ • _ 1 4,776 1 4,902 1 4,776 Grade 9. Range $4,150 to $4,902: 14 64,998 12 54,972 17 78,431 Accountant and auditor-----·-----7 29,925 6 27,150 7 29,043 Administrative accountant- •• ---·-· Budget assistant _____________ • ______ 4,150 2 8,550 1 2 8,550 Catalog liaison officer_. _____________ 4,400 1 4,525 1 4,400 1 Commercial specialist ______________ 1 4,525 1 4,525 4,400 1 1 1 4,651 1 4,525 4,525 Editorial assistant-···-------------· 866 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SALARIES-Continued Salaries, Bureau of Supplies and Accounts-Continued 1949 estimate 1950 estimate $1,046,200 $1,280, 00.J FUNDS AVAILABLE FOR OBLIGATION For Direct Ob'igations 1948 actual 1949 estimate 1950 estimate Appropriation or estimate................ $1, 078, 000 PropoSE;? transfer _to cover ,vay increase from Pay, Manne Corps ........................... . DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num• Totfll Continued ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902-Con. Employee counselor ............... . $9,050 $8,800 2 2 $8,550 Freight classifier. .................. . 4,651 1 4,651 4,400 1 General procurement and supply officer ........................... . 21,375 5 5 22,000 5 22,250 Material specialist................. . 9,552 2 2 9,804 3 14,328 Organization and methods exam• iner ______________________________ _ 3 12,825 3 12,447 3 12,825 Personnel assistant ................ . 4,400 4,400 1 1 4,525 1 Placement officer .................. . 4,275 4,150 4,275 1 1 1 Position classifier .................. . 9,050 2 9,302 9,050 2 2 Purchasing officer ................. . 9 40,725 9 41,100 8 36,200 Records officer.............•........ 9,302 2 Statistical assistant ................ . 4,400 8,800 1 2 Storage. specialist .................. . 8,550 8,550 8,800 2 2 2 Tabulating equipment operator supervisor _______________________ _ 1 4,400 4,400 4,525 1 1 Traffic manager ................... . 12,825 12,450 3 3 3 12,825 Shorthand reporter. ............... . 4,150 4,150 4,275 1 1 1 Grade 8. Range $3,773 to $4,526 ...... . 33 131,175 29 121,192 27 114,615 Grade 7. Range $3,397 to $4,150 ...... . 93 343,397 94 345,262 93 346,015 Grade 6. Range $3,021 to $3,773 ...... . 45 143,468 45 146, 195 48 167,310 Grade 5. Range $2,645 to $3,397 ...... . 231 682,836 224 621,210 218 623, 746 Grade 4. Range $2,394 to $2,845 ...... . 334 850,946 361 887,378 361 890,928 Grade 3. Range $2,168 to $2,620 ...... . 391 895,022 382 852,513 383 855,288 Grade 2. Range $1,954 to $2,394 ...... . 158 339,068 151 312,649 151 317, 791 Grade 1. Range $1,756 to $2,168 ...... . 2,168 1 Professional service: Grade 7. Range $8,180 to $9,il77: Physical science administrator ..... . 8,479 8,479 9,077 Grade 6. Range $7,102 to $8,060: Attorney adviser................... 1 7,102 1 7,341 1 7,341 Engineer, civil...................... ............... 1 7,102 1 7,341 i~t::~: :~~~~l~m~::::::::::::::: Research coordinator............... Statistician......................... Attorney, trial...................... Grade 5. Range $5,905 to $6,863: Attorney adviser................... Engineer, civil...................... Economist.......................... Technologist, food.................. Engineer, general................... Engineer, mechanical............... Engineer, safety.................... Statistician......................... Attorney, trial...................... Grade 4. Range $4,902 to $5,905: Engineer, civil...................... Technologist, food.................. Engineer, mechanical............... Grade 3. Range $4,150 to $4,902: Attorney advisor................... Engineer, civil...................... Statistician.... . . . . . . . . . . . . . . . . . . . . . Grade 2. Range $3,397 to $4,150....... Subprofessional service: Grade 7. Range $3,021 to $3,773 ...... . Grade 6. Range $2,645 to $3,397...... . Crafts, protective, custodial service: Grade 6. Range $2,469 to $2,921. ..... . Grade 4. Range $2,020 to $2,469 ...... . Grade 3. Range $1,822 to $2,168 ...... . Grade 2. Range $1,690 to $2,020 ...... . ~ 1 1 7,102 7,341 1 1 7,341 7,581 2 11, 81.5 3 18,432 3 18,432 1 6,144 ............................ . ............... 1 5,905 1 6,144 1 6, 144 1 6,144 1 6,384 1 6,384 ............................ . 1 6,623 ............................ . 6,144 6,144 1 5,905 5,905 6,144 1 5,905 1 6,863 6,863 6,863 ............... 1 4,902 1 4,902 ..•............ 1 5,152 1 5,152 1 5,404 ............................ . 1 4,275 1 4,275 . .•.. _........ _ 1 4,024 4,275 4,275 4,150 20,120 1 1 1 5 3,021 3,397 2 2 5,314 4,262 62,434 23,495 2 2 31 9 8,675 4,400 4,275 12,450 2 1 1 3 3,146 3,397 2 5,489 4,411 60,600 16,318 28 11 3,146 6,794 1 2 2 5,489 4. 411 54, 712 20,221 Total permanent, departmental. .•. 1,524 1,544 1,533 4,546,147 4,579,000 4,604,000 Deduct lapses............................ 65 192,285 71 212,880 69 209,000 1------1------e------ Net permanent, departmental (av• erage number, net salary) ......... 1, 459 1,473 1,464 4,353,322 4, 366, 120 4, 395, 000 Regular pay in excess of 52•week base ..... 36,000 19, 000 18, 000 Overtime and holiday pay, departmental. 10,000 1------1------1•----- Personal services at rates prior to Public Law 900... .. . . . . . . . . . . . . . . 4, 399, 322 Cost of Public Law 900 ................................. . 4,385,120 474,880 4,413,000 485,000 01 4,399,322 4,860,000 4,898,000 4,362,651 36, 671 4,819,000 41, 000 4,874,000 24, 000 4,399, 322 4, 860, 000 4, 898, 000 Personal services ....•.............. Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations...................... Reimbursable obligations............... , ______ ,______ ,______ Total of foregoing schedule.......... Salaries, Bureau of Medicine and SurgeryBureau of Medicine and Surgery, [$1,046,200] $1,280,000; (5 U. S. C. 1,67; Department of the Navy Appropriation Act, 191,9.) Appropriated 1949, $1,046,200 Estimate 1950, $1,280,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total direct obligations............. 1,078,000 -979 1,165,800 1, 077, 021 1,165,800 1,280,000 1------1------1·----1,280,000 For Reimbursable Obligations Reimbursements for services performed... 6,901 2,498 1,083,922 1,168,298 1,280,000 1. Executive direction ..•................. $31,611 311,166 2. Administrative and fiscal services..... . 3. Professional and military personnel operations .......................... . 196, 777 4. Planning and logistics ................. . 260,313 195,691 5. Medical records ....................... . 23,381 6. Dentistry ... ········--···············-· 7. Research and medical military specialties ........... ········-.............. 58,082 8. Pay increase, Public Law 900 ........................ . $28,376 301,606 $28, 734 319,174 195, 613 250,792 174,273 22,960 208,811 267,828 197,224 29,954 72,580 119,600 98,585 129,690 1,165,800 1,280,000 1------11------1------ Total obligations................... OBLIGATIONS BY ACTIVITIES Direct Obligations Total direct obligations ............ . 1,077,021 Reimbursable Obligations 6, 901 2,498 -------------- 1,083,922 1,168,298 1,280,000 Personal services: At rates prior to Public Law 900.... $1,077,021 Cost of Public Law 900 ........................... . $1,046,200 119,600 $1,150,310 129,690 1,165,800 1,280,000 1. Administrative and fiscal services...... 1------1------1·----- Total obligations................... ~: 18~ ::::::::::::::: :::::::::::::: 1 7,102 1 7,341 ............... ............... 1 7,341 31 13 Total available for obligation....... Unobligated balance, estimated savings... 119,600 OBLIGATIONS BY OBJECTS Direct Obligations 01 Total direct obligations .......... . 1,077,021 Reimbursable Obligations 01 Personal services .. ··················- 6,901 2,498 Total obligations .................•. 1,083,922 1,168,298 1,280,000 DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: 1 G't~i!is::ri;~ Num• Total Num• Total Num• Total ber salary ber salary ber salary ~fli~!/~ ~?'.~'. _... --------------- 0 1g;,~!is~!flt~$J!'J~~r~~ ~~'.~'.'.'. _. _.. 1 1 1 $9,975 1 $10,000 $8,180 --------------- -------------8,180 1 1 8,778 8,479 Deputy fiscal director .............. Grade 13. Range $7,102 to $8,060: 1 7,581 --------------- -------------Administrative officer .............. Personnel officer, civilian ___________ --------------7,102 7,342 1 1 Organization and methods examiner. 7,34~ 1 7,342 1 1 7,102 Grade 12. Range $5,905 to $6,863: Civilian personnel officer ........... 1 5,905 --------------- -------------1 6,145 Organization and methods analyst .. 1 5,905 1 6,145 6,145 Position classifier................... --------------- --------------1 Grade 11. Range $4,902 to $5,905: 1 5,654 Administrative assistant ............ 1 5,404 1 5,654 5,153 1 4,902 1 5,153 Medical specifications writer ........ 1 5,404 1 5,153 1 5,404 Methods and procedures analyst. ... 1 5,153 1 1 4,902 1 5,153 Placement officer ...... - ............ Position classifier__ ................. 1 5,905 1 5,905 -------------Training officer..................... 1 4,902 1 5,404 --------------Grade 10. Range $4,526 to $5,278: 1 5,027 Administrative officer .............. 1 5,153 -------------Grade 9. Range $4,150 to $4,902: Administrative assistant ............ 4 17,602 3 12,949 4 17,477 1 4,400 Budget analyst ..................... 1 4,150 1 4,275 1 4,400 Employee relations officer.......... 1 4,275 1 4,150 1 4,651 4,777 Information and editorial specialist. 1 1 4,526 1 4,400 Organization and methods examiner. 1 4,150 1 4,275 1 4,400 Personnel assistant ................. 1 4,150 1 4,275 1 4,526 Position classifier ................... 4,400 1 4,275 1 4,526 1 1 4,275 Placement assistant ................ 1 4,400 3 12, 191 5 19,742 Grade 8. Range $3,773 to $4,526 ....... 3 11,881 Grade 7. Range $3,397 to $4,150 •...... 19 71,052 23 85,903 19 68,677 17 56,118 Grade 6. Range $3,021 to $3,773 •...... 14 45,082 14 46,832 Grade 5. Range $2,645 to $3,397 ....... 45 131,037 48 139,277 57 168,552 Grade 4. Range $2,394 to $2,845....... 96 243,097 105 267,051 84 215,266 Grade 3. Range $2,168 to $2,620 ....... 124 280,444 106 247,210 103 236,167 Grade 2. Range $1,954 to $2,394 ....... 61 127,905 47 102,543 46 102,114 Professional service: Grades established by special acts: Biological and medical research specialist .•...................•..•..•..................•...•.... 1 15,000 867 NATlONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Total permanent, departmental_ ___ Deduct lapses._··---·-·----·--'---·-----Net permanent, departmental (average number, net salaryl---··--·- 399 1,090,203 7.3 24,015 374 1,047,518 3 7,819 405 1,162,007 11 29,080 391. 7 1, 066, 188 371 8,196 9,538 3,999 5,000 394 1,133,527 2,124 4,269 10,390 Personal services at rates prior to Public Law 900·-------·-·--·-·-·1,083,922 Cost of Public Law 900.·-·-·-·----·---·-- -----·-·-··-··· 1,048,698 119,600 1,150,310 129,690 1,168,298 1,280,000 1,165,800 2,498 1,280,000 1,168,298 1,280,000 W. A. E. employment, departmental. ___ _ Regular pay in excess of 52•week base-·-·Overtime and holiday pay, departmental. Personal services __ ·-··-------·---·- 1,083,922 Salaries and wages in the foregoing schedules are distributed as follows: Direct obligations.·--·-···-·-·-----·---· Reimbursable obligations.. ·--·-·---·--- 1,077,021 6,901 Total of foregoing schedule .. _. _____ _ I 1,083, 9221 1, 039, 699 ------,·----- Salaries, Bureau of Yards and DocksBureau of Yards and Docks, [$2,087,500] $2,265,000; (5 U. S. C. 467; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $2,087,500 Estimate 1950, $2,265,000 1948 actual 1949 estimate 1950 estimate $2,087,500 $2,265,000 --- ---,------ FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate .. ·-·-·--····-·$2,045,000 Propos~~ transfer _to cover ~.ay increases from Pay, Marine Corps -··-·-·------ ·-·--··-·-·--·· 171,800 1------1·------1------ Total obligations ... --··---··-·--·-· 2,045,000 2,265,000 2,259,300 OBLIGATIONS BY ACTIVITIES $23,162 1. Office of chief of bureau .. ·-·--··-·-·--· $21,983 507,080 2. Administrative management..·-··--··472,409 848,320 3. Business management_···---·--·--·--· 783,445 461,877 4. Operations ........ ·-··-·--·····-··-·-·594,303 247,061 5. Plans and research·---··-·-··-·---··--172,860 6. Pay increase, Public Law 900 ..·-··--·-· 1_._·_··_-_-_·-_·_--_·_-_·-_ 1_ _ _171,800 _ _ _ 1---Total obligations·--·-·-···-···--·-· 2,045,000 $23,859 497,641 861,278 428, 764 279,218 174,240 2,259,300 2,265,000 $2,087,500 171,800 $2,090, 760 174,240 2,259,300 2,265,000 OBLIGATIONS BY OBJECTS 01 Personal services (see c.onsolidated schedule of departmental personal services, Bureau of Yards and Docks): At rates prior to Public Law 900.___ $2,045,000 Cost of Public Law 900.------------ ·--·-·-·--·-·-· Total obligations __ ·-·---·-·----·- 1950 estimate 2,045,000 1948 actual Departmental-Continued Clerical, administrative, fiscal service- Nurn• Total Num- Total Num• Total Continued ber salary ber salary ber salary Grade 14. Range $8,180to $9,377-Con. Contract negotiator.-.-·-··-·-·-·----------·-·-·--· 1 $8,180 1 $8,478 Executive officer. ... -••---·--···---1 $8,778 1 8,778 l 9,077 Industrial specialist, automotive._.. l 8,180 ··-··-·--···-·· ··-······--·-Grade 13. Range $7,102 to $8,060: 7,341 7,341 Accountant and auditor.····-·-·-·l 7,341 7,102 7,341 Industrial specialist.-.. -·-·--···-·-· 1 7,102 7,102 7,341 Personnel officer············---·-·-2 14,204 7,102 Property disposal specialist--·-·---1 7,102 7,341 Property and supply officer. ________ ··---··---··--· 7,102 7,341 Grade 12. Range $1',905 to $6,863: Accountant and auditor. ..... -·-·-· 1 6,144 ·--··· ·-···-··· ···-··--·-···· 6,384 6,623 Administrative officer ..... -·-·····1 b,384 Employment officer ... ········--·-· 1 6,384 ·-·-···-·-···-· . ··--·--··-··· 1 6,144 I 6,384 Fiscal accountant and auditor.-···· J 5,968 I Housing management specialist..... 1 5, 968 6,384 1 6,144 18, 4-33 2 3 12, 767 Industrial specialist .... ···-·-······· 1 6,862 5,905 Industrial specialist, automotive .. _. 1 5,905 1 1 6,1'14 6,384 Information and editorial specialist. 1 6,219 1 1 6,623 12,289 12,528 2 12, 084 2 Organization and methods examiner 6,144 1 6,384 Personnel oflicer .. -····-··-····-- ... -··--······--·· 5, 90.5 5,905 1 Position classifier···········•·-····· 1 5,905 1 5,905 6,144 Property and disposal officer .. ··-··1 5,905 Training and employee relations 5,905 6, 144 officer ........... •-··-····-········--··-··--···--· 1 Grade 11. Range $4,902 to $5,905: Accountantandauditor_··-·····-·· 6 31,557 6 32,669 6 33,6n Administrative officer_.···--·-·--·· 2 9,948 2 JO, 304 2 !O, 806 Cata.log specialist .............. -..... 1 5,403 1 5,403 1 5,403 Housing management spe.rialist..... 1 5, 152 1 5,152 l 5,403 Industrial specialist ................ _. 3 15,464 4 20,109 4 20,610 Industrial specialist, automotive .. _. 2 9,849 1 5, 152 1 5,403 Industrial specialist, mechanical._.. 1 5,403 ·-···- ......... -•···-······Information specialist...... _. __ . __ .. --·-·······-··· 1 4,902 1 5,152 Land acquisition specialist ....... -.. 1 5,403 ··-···-·-······ ····-··-······ Placement ofllrer._._ .. _.. -·-·-·•-·· ···-···· 1 4,902 1 5.152 Position classifier·-·····-·····---·-· 1 4,902 ·-··"··-···-·-· ·--·-········· Property disposal specialist ....... _. 1 4, 958 1 5, 152 1 5, 403 Property acquisition specialist.•-·-· 1 4,902 ········-·-·-Real property and disposal officer... _... _... 1 4, 902 1 5, 152 Records analyst..··-·•·······-·-·-· 1 5,152 1 5,152 1 5,403 Supply cataloger... •·--····-··-------·-···-·······-····-··--··-·-1 5,121 Tabulation project planner.···-·--· 1 4,902 ····--·-·---·-· -···-·-···-··· Grade 10. Range $4,526 to $5,278: 4,776 4,902 Fiscal accountant and auditor .. _._. 4,670 5,152 Spare parts expert. .... --·-·····-·-· Grade 9. Range $4,150 to $4,902: 8 35. 325 8 36,079 6 26,678 Administrative assistant..·------·-34,195 8 35,200 8 5 22,075 Accountant and auditor.·--··-··-·· 4,275 4,400 4. 275 1 1 1 Fiscal accountant and auditor.··--4,150 Industrial specialist, mechanical.._. 1 4,400 4,525 1 4,317 Information and editorial specialist. 1 4, 150 4,275 1 4,150 1 Information specialist .... --···-··--4,400 12,699 1 3 4,275 Methods examiner ... ·-····-··-··--· Organization and methods exam• iner _______________________________ --------------- --------------8,674 2 1 4,275 Photographer .... •-····-·-··--·-·--1 4,150 1 4,150 14,079 3 Placement assistant. .. ·---··--·-··3 13,953 3 13,953 3 12,948 Position classifier·---·-··--···-----· 1 4,651 3 12,573 2 8,675 Property disposal specialist .. ·-··-·1 4,150 2 8,424 I 4,525 Records analyst.•······--···-·····1 4,318 1 4,400 1 4,150 Supply cataloger ..... ·-··-··-····--· .. -···-······· ·-······-··-·-· 1 4,275 Termination disposal specialist.··-1 4,150 1 4,150 1 4,275 Statistical analyst ... •··-····--·-·-- .. -····-·-···· 1 4,150 2 8,299 Grade 8. Range $3,773 to $4,526 __ ·-·-2 7,966 2 8,047 16 59,992 Grade 7. Range $3,397 to $4,150 ... -·-· 18 65,279 15 54,840 20 68,910 Grade 6. Range $3,021 to $3,773.·--·-· 23 75,671 20 66,708 45 137,930 44 129,764 Grade 5. Range $2,645 to $3,397 .. ·-·-- 47 136,510 Grade 4. Range $2,394 to $2,845.--•--· 128 328,029 103 265,338 104 278,270 Grade 3. Range $2,168 to $2,620·--··-· 154 351,832 137 323,526 141 329,338 42 91,952 Grade 2. Range $1,954 to $2,394 .. _.... 42 90,882 43 93,872 21,236 10 Grade 1. Range $1,756 to $2,168.--•·-· 11 22,480 10 20, 768 Professional service: Grade 7. Range $8,180 to $9,377: 1 8,478 Architect .. •·········-·······-··-··· 1 8,180 1 8,180 2 17,256 Attorney ... ••···-············--··-· 1 8,313 2 16,657 4 35,410 5 42,493 4 34,512 Engineer, civil.._···-····----····-·· 66,929 8 Engineer, generaL __ ····-·--·-·--·7 57,352 6 49,672 1 9,376 Engineer, mechanical...·-·-··-··-·· ·······-···---- ··-·-··-··-·--· 2 16,956 Engineer, structuraL·-··-····-··-·2 16,956 2 16,956 Grade 6. Range $7,102 to $8,060: 14,682 2 2 14,204 7,102 1 Architect._·-·····-··-·······-·----· 5 37,663 36, 707 5 22,663 3 44,047 43,524 6 6 44,138 6 94,960 13 12 86,660 86,843 Engineer, general.·--···-·······-··- 12 7,581 1 1 7,581 7,579 1 Engineer, materials ... ·-····-·-·--·· 7,581 1 7,341 1 7,102 1 Engineer, mechanicaL .... ·--···--· 45,260 6 36,945 5 36,665 5 Engineer, structural.·--·-·······--· 7,102 1 7,102 1 7,102 Engineer, valuation .. _.... _.... _.... 1 Grade 5. Range $5,905 to $6,863: 32,395 5 Attorney.•·····--·-······-··-······ 6 36,146 5 31,200 36,386 6 Architect ... •····-····-···--········ 4 24,695 6 35,430 19, 151 3 1 6,144 3 18,672 Engineer, arcbitect ... -·-······--·-69,501 11 9 55,688 11 68,065 Engineer, civiL···-··-··-····-·-··· 32,158 5 Engineer,electricaJ._ ..... -··-·--··· 7 43,625 5 31,440 12,528 2 Engineer, fire prevention .... -...... 1 6,384 1 18 32 189,821 Engineer, general. __ ······-----··--· 28 171,816 30 32,818 5 51,548 8 19,629 3 Engineer, valuation--·········-·--· 3 18,909 3 18,912 fi,905 1 Soil conservationist ...... - .. ···-·-·- . ·-·-··------·- ....... -···---Grade 4. Range $4,902 to $5,905: 64 , 256 13 734 Architect·-··--·-·-·-·········-·-·-· 13 68,235 13 67,. 8 40,850 Attorney.·-·--··-·--·-·-··--·-----5 26,010 7 35,876 i}.t:~~~; civli :::::: ::::: ::: :: ::: :: Consolidated schedule of departmental personal services, Bureau of Yards and Docks 1949 estimate 1950 estimate DETAIL OJ' PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Acco~tant ~nd auditor.----·-·---· Adm1mstrat1ve officer .. _______ ····- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 7. Range $8,180 to $9,377: 1 $8,479 Deputy director, medical statistics_ 1 $8,479 1 $8,180 Grade 6. Range $7,102 to $8,060: 1 1 7,342 7,102 Chief statistician __ --··-··-··--·-··- --------------Grade 5. Range $5,905 to $6,863: 1 6,145 1 6,145 1 5,005 Legal officer ____ ··-····-·--·····-··Statistician_·-.·- .... _.. ·-._ .. _... ·1 5,005 --------------- -------------Grade 4. Range $4,002 to $5,905: Historian and records analyst. .. _. __ 4,902 1 5,153 1 5,404 1 5,153 1 5,153 1 4,902 1 Psychologist..-·---·---··-·-··-·-··1 5,153 5,404 Statistician_ .• __ .·-·----·- ... __ ... -· 1 4,902 1 Grade 3. Range $4,150 to $4,902: 1 Statistician... ·- .. -·_. ____ ·-. __ ... -· 2 8,550 1 4,400 4,400 6,794 2 7,046 4 14,215 2 Grade 2. Range $3,397 to $4,150_··-·-· 1 2,770 1 2,645 1 2,645 Grade 1. Range $2,645 to $3,397_··-··· Subprofessional service: 3,021 2,770 1 2,896 1 1 Grade 6. Range $2,645 to $3,397 ·-·-·-Crafts, protective, custodial service: 2,244 1 Grade 4. Range $2,020 to $2,469. __ .•.. 2,319 1 2,394 1 Grade 3. Range $1,822 to $2,168 __ . ____ 11 23,068 11 21,925 10 20,560 01 1948 actual 7•,~I ~~~l~::~:~:~~t~t:::::::::::::: g :iJ~! ~ !l:!~ 868 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SALARIES-Continued Salaries, Bureau of Yards and Docks-Continued 1949 estimate 1950 estimate Departmental-Continued Num• Total Num• Total Num• Total Professional service-Continued ber salary ber salary ber salary Grade 4. Range $4,902 to $5,905-Con. Eng!lleer, arc!Jitect. ......•......... $21,110 4 $21,613 4 4 $21,111 Engmeer, civil ..........•.•.•....•.. 12 9 48,485 9 49,631 64,201 Engineer, construction.........•.... 4,902 --------------- -------------1 Engineer, electrical. ....•........... R 43,607 7 38,574 7 40,898 Engineer, generaL ....••........... 15 78,036 83,191 18 94,772 16 Engineer, materials •....•...•..••... 11,308 11,308 2 11,559 2 2 Engineer, mechanical. .........•.... 47,496 52,778 54,282 9 JO JO Engineer, sanitary ___________________ 5,403 5,403 5,403 1 J 1 Engineer, structural. .......... _... _ 24 129,035 22 118,618 22 120,876 Engineer, valuation ..•.•.....•..... 3 16,707 3 16,209 3 16,962 Engineering editor.............•.... 1 4,902 Exhibits specialist ....•.•...•....... 5,152 1 5,152 1 5,403 1 4,902 1 4,902 5,152 1 1 5,152 5,404 1 4,902 1 1 Grade 3. Range $4,150 to $4,902: Architect ...................•....... 29 132,657 28 129,220 28 129,873 Attorney .............•...•......... 13,577 13,827 4 18,051 3 3 Engjneer, ~c!Jitect. ..•...........•. 18,979 19,356 4 4 2 9,552 Engmeer, c1v1L ....•.•......•...... 17 64,609 14 15 70,389 77,356 Engineer, electrical ...•............. 37,584 36,579 8 36,830 8 8 Engineer, general .....•...•...•.••.. 6 26,727 3 14,077 4 17,977 Engineer, mechanical .........•...• _ 13 58,718 10 46,448 9 42,233 Engineer, structnral •........•....•. 29 132,914 22 102,442 22 104,202 Engineer, valuation ..............•. 4 17,976 18,478 3 13,758 4 Grade 3. Range $4,150 to $4,902: Exhibits specialist .........•......•. 8,926 2 2 9.176 2 8,800 Statistical analyst •................ 1 4,651 4,776 1 1 4,551 Grade 2. Range $3,397 to $4,150 ...... 19 74,571 26 97,846 20 75,959 Grade 1. Range $2,645 to $3,397 ...•... 2 5,414 8,309 3 4 11,076 Subprofessional service: Grade 8. Range $3,397 to $4,150 •..... 14,966 4 4 15,343 6 21,885 Grade 7. Range $3,021 to $3,773 .•.•... 26,588 24. 280 7 23,402 8 7 Grade 6. Range $2,645 to $3,397 ...... 4 12,836 4 13,086 6 18,000 Grade 5. Range $2,394 to $2,845 ...... 2,469 1 2,394 1 3 7,482 Grade 4. Range $2,168 to $2,620 ...... 4,712 2 4,892 2 1 2,168 Grade 3. Range $1,954 to $2,394 ...•.. 1 2,394 -------------- -------------Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 ....... 3 6,730 3 6,680 4 8,829 Grade 3. Range $1,822 to $2,168 ....... 20 24 49,103 47,812 40,165 23 Grade 2. Range $1,690 to $2,020....... 1 1,964 1 1,690 1,888 1 i~t~~~f.:n::::::::::::::::::::::::: Total permanent, departmental.. ... 904 3, 523, 654 Deduct lapses ..•............•............ 116 429,333 Net permanent, departmental (av• eragenuml)er, net salary) ......... 788 3, 094, 321 W. A. E. employment, departmental.. ... 5,249 Regular pay in excess of 52-week base ..... 26,394 Overtime and holiday pay, departmental 2,930 Nigbt•work differential, departmentaL ... 33 839 3,368,012 11 48,132 860 3, 537, 255 12 44,936 828 3, 319, 880 848 3, 492, 319 ---------------------------10,044 12,975 --------------- --------------------------- -------------- Personal services at rates prior to Public Law 900................... Cost of Public Law 900 ................... --------------· 3,128,927 3,329,924 266,931 3,505,294 279,840 Personal services................... _ 8,128,927 3,596,855 3,785,134 The salaries and wages in the foregoing schedule are distributed to appro• priations as follows: "Salaries, Bureau of Yards and Docks".. 2,045,000 2, 259, 300 "Public works, Bureau of Yards and Docks"-·····················•-·•····1,083,927 1,337,555 "Public works (new), Bureau of Yards and Docks"···•-··•·•···············- ............................. . Total as per foregoing schedule ... 3,128,927 3,596,855 2,265,000 734,162 785,972 8,785,134 Salaries, Bureau of AeronauticsBureau of Aeronautics, [$3,000,000] $3,466,000; (5. U. S. C. 467; Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $3,000,000 Estimate 1950, $3,466,000 1948 actual 1949 estimate 1950 estimate $3,000,000 $3,466,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ $2,400,000 Proposed transfer from "Pay, Marine Corps" _______________________________________________ _ Total ava{Jable for obligation....... Unobligated balance, estimated savings... Total obligations................... OBLIGATIONS BY ACTIVITIES 1. Management and coordination........ . 2. Material and operating services ..•....• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 3. Scientific and engineering functions •••. 4. Cost of Public Law 900 ..•.••••.••••••• $498,635 $841,495 276,700 $934,000 292,700 Total obligations •. ··-···--········· 2,395,416 3,276,700 8,466,000 $3,000,000 276,700 $3,173,300 292,700 2,395,416 3,276,700 3,466,000 $2,395,416 $3,276,700 $3,466,000 --- ------------ OBLIGATIONS BY 0B1ECTS DETAIL OF PERSONAL SERVICES-Con. 01 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. Consolidated schedule of departmeutal personal services, Bureau of Yards and Dock&- . Continued 1948 actual 1949 estimate 276,700 2,400,000 -4, 584 3,276,700 2,395,416 3,276,700 3,466,000 0--------,------t-----8,466,000 I $968, 7331 933,048 $981, 1391 1,177,366 $1,060,000 1,179.300 01 Personal services: At rates prior to Public Law 900.•.• $2,395,416 Cost of Public Law 900 •••••.•.•..•. - -------------- Total obligations ••••••••••••••••. DETAIL OF PERSONAL SERVICES 01 Personal services, departmental (see consolidated schedule of depart• mental personal services, Bureau of Aeronautics) ......•••••.••• -···-· ••. Consolidated schedule of departmental personal services, Bureau of Aeronautics 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Departmental: Num• Total Nnm• Total Num. Total ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: 1 $8,478 1 $8,765 1 $8,893 Aircraft inspector... ········-··-···· Deputy fiscal director......•..•.• - •• 1 1 8,180 8,466 8,616 1 Industrial specialist ....•...•..•••.•• 2 16,553 2 16,829 1 8,180 Maintenance plans and program offieer... .....••.••..••••.••••.••• 1 8,180 1 8,478 1 8,202 Negotiator .............•....••••.•.• 4 32,946 4 32,720 Organizationandmetbodsexaminer. 2 17,256 2 17,532 2 17,900 Program coordinator................ 1 8,180 8,512 1 1 8,363 Grade 13. Range $7,102 to $8,060: Accountant, field procedure ...•• ___ 1 7,102 1 7,341 1 7,222 1 7,341 Aircraft engine inspector............ 7,571 7,673 1 1 Aircraft inspector................... 1 7,102 1 7,590 1 7,341 1 7,152 Budget administrator ....•••••••.••...••.•••....... 1 7,102 1 1 General investigator................ 1 7,820 7,958 8,059 7,249 7,359 1 1 Head, civilian personneL .•••• ·-··-· 1 7,102 1 7,341 Industrial specialist................. 1 7, 102 7,129 1 Maintenance plans coordination 1 7, 102 . -············· ··-··········· offieer. _•••.•. ······-············· 3 21,306 3 21,431 Negotiator ..•...•..•........•.•.•..• ·-·--·····-···· Organization and methods ex• 2 15,400 2 14,204 2 15,261 aminer ._ .... ······-··············· 1 7,488 7,341 7,102 Personnel officer ...•..•••.•.••.•••.. 1 1 7,442 1 7,332 1 Pbotoizrapber ......•.•..•.•..•.••••• 1 7,102 8,059 Purchasing officer ....•••.......•••. 7,820 1 8,041 1 1 Grade 12. Range $5,905 to $6,863: Accountant, systems analyst ...•.... 4 23,620 3 18,018 3 19,390 4 24,962 4 24,401 3 17,954 Administrative officer .. ·····-······ Aircraft inspector •......•..•...•••.. 5,905 1 1 5,905 6,273 6,144 Budget administrator.- ......•.•.... 1 1 1 5,905 6,384 6,171 1 Contract termination officer ....... . 1 6,144 1 1 6,337 1 Executive officer ....•.•••••.•.•.••.. 5,905 6,144 1 General investi1mtor..•...•......... 5 32,875 5 33,263 5 33,105 6,172 Heacl, employment_ .••••.•.••••.... 1 6.061 1 1 5.905 Industrial specialist ...• _......•••... 3 18,496 2 11.810 3 18,193 6,862 Industrial specialist, facilities_ ..... _ 6,862 1 6,862 1 1 Mainterumce plans coordination 6,052 6,005 1 1 1 5,905 officer ... ·--·········-···········6 37,932 N egotia tor .. ·-· •....•............... 6 37,326 8 48,436 Organization and methods exam• iner____________ --- ____ --- ---- ----2 12,105 5,905 2 11,948 1 6,144 1 5,905 6,006 Personnel administrator general ... _ 1 1 6,291 5,905 1 6,144 Personnel administrator training .. _ 1 1 Personn~I officer, assistant bead personnel......................... 1 5,905 5,905 1 5,955 Prodnction control officer.. _..•.•••. -·-············ - 1 1 5,988 1 6,144 Printing and publications officer.... 1 5. 905 1 6, 107 1 6, 218 Property and supply clerk.......... 1 5, 905 1 5, 997 1 6, 144 Purchasing agent................... 1 5,905 1 6,236 1 6,384 Training administrator............. 1 6,144 Grade 11. Range $4,902 to $5,00li: 5,403 1 Accountant ...••.••......•.••••••.•. 4,902 1 5,277 5,306 Administrative assistant... _...•.... 1 4,902 5,152 1 Administrative officer, head, ac· 5,374 1 5,152 1 counting branch._ .•.•••••••..•.•. 4,902 1 5 25,433 3 14,706 5 24,914 Administrative officer .. ·-·········· 15,677 3 15,206 3 9,804 · Aircraft maintenance specialist·-··· 2 5,258 4,902 1 5,143 1 Aircraft rubber specialist ...•••.•.•. 1 5,277 4,902 1 5,152 1 1 Allotment officer_ .. ·-·····-········ 5,258 1 Allowance list specialist ..•..••.•.•. 6,143 4,902 1 1 Assistant bead, employment..• _•.•. 4,902 1 Associate management analyst...•.• 4,902 1 Automotive equipment and acces· 5,624 4,902 1 5,403 1 1 sories specialist.·-················ 5,480 1 5,354 5,152 1 Aviation equipment specialist.._ ••. 1 5,104 1 1 4.902 4,902 1 Budget administrator•.•.•••••••• - •• 4 20,995 4 21,468 4 20.109 Budget analyst.·················-·· 9,804 2 10,043 4,902 2 1 Classification analyst····-····-··-·· 5 25, 712 7 34,564 5 25,135 Contract negotiator••••••••••••••••• 6,827 1 5,654 1 1 5,403 Coordinator_···········-····-·-·--· 5,364 5,152 1 1 1 Cost analyst •.••.....•••.••.• - ••.••• 4,902 2 9,985 2 9,804 1 4,902 Employment analyst····-·--······2 10,035 4,902 1 2 10,179 Industrial specialist-••·······-·-···· 5,258 4,902 1 6,133 1 1 Methods examiner .•.. •·····-···--·Metbods examiner, procedures•••• _. 1 4,902 869 NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948sctual 1949 estimate DETAIL OF PERSONAL SERVICES-Con. 1949 estimate ------------ ---- 1950 estimate "- DETAIL OF PERSONAL SERVICES--Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905-Con. Organization and methods examiner_ 2 $11,057 2 $11,298 2 $11,057 Personnel officer ____________________ 5,335 4,902 1 1 1 5,152 Procurement negotiator _____________ 3 15,599 3 15,206 3 14,706 Procurement and supply officer ____ 1 5,152 4,002 4,988 1 1 Production control officer ___________ 2 10,119 1 4,902 2 9,951 Surplus woperty specialist.. _______ 1 5,152 1 5,403 5,181 1 Grade 10. ange $4,526 to $5,278: Administrative officer ______________ --- -----------1 4,560 1 4,526 Administrative officer, chief publishing branch ____________________ 1 4,887 1 4,651 1 4,766 Aircraft maintenance specialist. ____ 4,795 1 4,526 1 1 4,675 Employee relations officer __________ 4,560 1 4,526 1 Fiscal clerk _________________________ --------------4,526 1 --- --------------Industrial specialist _________________ 2 9,611 1 4, 776 9,466 2 Printinhand publication officer_____ 2 9,308 2 9,052 2 9,068 Grade 9. ange $4,150 to $4,902: Accountant, systems analyst _______ 2 8,471 1 4,150 2 8,303 Administrative assistant ____________ 4 17,178 4 16,843 3 12,450 Administrative officer ______________ 4,902 1 9,061 4,902 1 2 Aircraft distribution officer _________ 8,934 2 8,424 2 8,693 2 Aircraft maintenance specialist _____ 4 17,887 4 16,848 4 17,405 Allowance list specialist. ___________ 2 8,300 3 12,635 8,312 2 8,351 Classification analyst--------------2 4,526 1 Cost analyst _______ . __________ . _____ 4 17,867 5 20,997 4 17,459 Employee and counseling analyst ___ 2 8,925 3 13. 490 13,345 3 Equipment coordinator _____________ 2 8,529 1 4, 150 8,360 2 4,428 1 Equipment specialist--------------1 4, 150 4,308 1 Ground equipment specialist. ______ 4,477 1 1 4,275 4,356 1 Industrial specialist _________________ 3 13,203 3 12,698 3 12,914 Information specialist _______________ 4,391 1 1 4,150 4,269 l Methods examiner __________________ 4,403 1 4,150 1 4,284 1 Methods examiner, forms ___________ 4,376 4,255 1 1 4,150 1 Methods examiner, procedures ______ 1 4,150 1 4,366 4,245 1 Organizationandmethodsexamlner. 5 21,025 5 21,870 5 21,385 Personnel assistant _________________ 1 4,150 --------------Personnel officer____________________ 8,756 2 8,300 2 8,515 2 Position classifier___________________ 4,381 1 4 16,600 4,259 1 Printing and publication officer_____ 5 21,838 5 20,750 5 21,234 Procurement and supply officer_____ 1 4,419 2 8,300 4,299 1 Purchasing officer _____ . ____ • _______ 6 27,223 6 25,918 6 26,345 Specifications writer ________________ 8,596 2 1 4,150 8,418 2 Statistical assistant.- _______________ 2 8,626 1 4,150 8,467 2 Statistical officer ____________________ 1 4,150 --------------- -------------Supervising Illustrator ______ . _______ 1 4,150 --------------Training officer __________ . __________ 1 4,655 1 4,400 4,534 1 Utility and dis~sal sales officer ____ 1 4,587 1 4,400 4,467 1 Grade 8. Range ,773 to$4,526 _______ 46,059 10 4Q,112 44,809 11 11 Grade 7. Range $3,397 to $4,15Q _______ 67 249,571 71 249,956 67 242,806 Grade 6. Range $3,021 to $3,773 _______ 37 123,767 38 120,184 37 120,150 Grade 5. Range $2,645 to $3,397 _______ 134 370,741 111 327,832 111 316,970 Grade 4. Range $2,394 to $2,845 _______ 326 819,613 762,580 294 294 744,966 Grade 3. Range $2,168 to $2,620 _______ 319 705,283 213 497,834 220 501,315 Grade 2. Range $1,954 to $2,394 _______ ,57 128,153 79 160,848 57 126,263 Grade 1. Range $1,756 to $2,168 _______ 7,925 4 4 7,288 7,768 4 Professional service: Grade 8. Range $9,975 to $10,000: Engineer, head, division ____________. 1 10,000 1 10,000 1 10,000 Engineer, aeronautical ______________ 6 60,000 5 49,975 6 59,975 Engineer, industrial. _______________ 9,975 1 10,000 1 1 10,000 Engineer, mechanical _______________ 2 20,000 2 19,950 2 20,000 Physicist ___________________________ 1 10,000 1 9,976 1 10,000 Grade 7. Range $8,180 to $9,377: Attorney advisor ___________________ 8,466 1 8,180 1 -------Engineer, aeronautical ______________ --- 13 13 115,961 107,763 13 110,283 Engineer, aero development_. ______ 1 8,662 8,180 1 1 8,478 Engineer, chemical. ________________ 8,778 1 8,593 1 8,478 1 Engineer, electrlcaL ________________ 8,478 1 1 8,180 1 8,329 Engineer, generaL _________________ 3 26,114 2 17,256 3 25,745 Engineer, industrial. _______________ 8,478 8,180 8,328 1 1 1 Engineer, material. _________________ 8,778 1 8,478 1 1 8,535 Engineer, mechanical _______________ 3 26,412 3 25,435 3 25,929 Engineer, ordnance _________________ 8,180 --------------1 7 59,540 7 57,260 7 58,368 t~te:aJ~?~:=====:::::::::::==:: 8,570 1 8,180 8,420 1 1 Metallurgist ________________________ 1 8,778 2 17,418 2 17,221 Technologist, electronics.. __________ --------------8,226 1 1 8,180 Grade 6. Range $7,102 to $8,060: Attorney adviser _________ • _________ 2 15,143 2 14,683 Engineer, aeronautical. _____________ 25 179,702 29 215,063 29 211,591 Engineer, aeronautical Instruments. 7,608 7,488 1 1 7,341 1 Engineer, aircraft development control.. _________________________ 7,341 1 7,102 1 1 7,102 Engineer, aircraft stabilizer and control.. _________________________ 7,341 7,102 7,221 1 1 1 Engineer, chemical. ________________ 2 15,162 2 14,682 2 14,866 Engineer, electrical. ________________ 43,844 5 35,749 43,025 6 6 Engineer, electronics ________________ 2 14,443 2 14,829 2 14,443 Engineer, general. .. ________________ 5 37,955 4 29,365 5 37,359 Engineer, industrial ________________ 7,102 14,397 2 14,553 1 2 Engineer, materials _________________ 7,553 1 1 7,102 1 7,341 Engineer, mechanical. ______________ 9 64,874 8 60,496 8 59,280 Engineer, ordnance _________________ 2 15,077 2 14,204 2 14,682 Engineer, petroleum __ • _________ • ___ 2 14,729 1 7,341 2 14,563 Engineer, radio _____________________ 16 118,108 16 114,350 16 115,384 Engineer, safety____________________ 7,377 7,102 1 1 7,258 1 Physicist_ --- _________ •• ________ • ___ 7,102 2 14,608 1 2 14,443 Statlstican _____________________ • ____ 14,875 2 2 14,204 2 14,644 Technologist ________________ • _______ 1 2 14,729 7,341 2 14,535 Grade 5. Range $5,905 to $6,863: 6,623 6,384 1 1 6,476 1 Agronomist.-----------------------Attorney adviser ___________________ 6,853 6,623 1 1 6,623 1 li:ngineer, architect_ ________________ 1 5,905 Engineer, aeronautical. _____________ 49 306,731 49 294,605 49 299,931 Engineer, aeronautical develop6,024 1 1 5,905. 1 5,90? ment hydromatlC----------·-··•·- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1950 estimate Departmental-Continued Professional service-Continued Num- Total Num- Total Num- Total Grade 5. Range $5,005 to $6,863-Con. ber salary ber salary ber salary Engineer, aeronautical research hydromatic _______________________ 1 $6,144 1 $6,309 1 $6,144 Engineer, aeronautical instruments. 10 66,352 10 61,945 5 30,003 Engineer, chemical._. ____________ ._ 4 24,328 2 11,810 4 23,905 Engineer, civiL ____________________ 5,905 2 12,040 2 12,196 1 Engineer, fire prevention ___________ 6,144 5,905 1 1 6,337 1 Engineer, generaL _________________ 3 18,028 3 18,441 2 12,049 Engineer, electrical. ________________ 7 42,502 7 43,541 8 47,957 Engineer, electronics. ______________ 7 43,047 3 18,433 7 42,466 Engineer, specification and procurement. ____________________________ 5,905 -------------1 ----Engineer, industrial. _______________ 5 30,803 5 31,429 4 24,338 Engineer, materials _________________ 3 18,873 4 23,859 3 18,413 Engineer, mechanical__ _____________ 25 156,286 25 152,691 23 137,488 Engineer, ordnance _________________ 5 31,539 4 24,098 5 30,848 Engineer, radio _____________________ 27 167,784 38 225,824 27 163,677 Engineer, safety ____________________ 6,144 1 6,282 5,005 1 1 Engineer, turret design _____________ 5,905 6,043 1 6,162 1 1 Metallurgist. _____________________ ._ 7 43,322 7 42,547 5 30,003 Physicist_ __________________________ 6,144 1 6,355 5,905 1 1 Statistical analyst __________________ 6,144 1 6,254 5,905 1 1 Statistician._. ______________________ 6,144 1 6,364 5,905 1 1 Technologist _______________________ 10 61,986 7 42,052 10 61,015 Engineer, assistant evaluation ______ --------------5,905 5,951 1 1 Grade 4. Range $4,902 to $5,905: Engineer, aeronautical__ ____________ 43 219,466 38 199,800 54 268,215 5 25,800 Engineer, aeronautical instruments. 5 25,144 3 14,956 Engineer, airways __________________ 5,152 1 5,315 4,902 1 1 Engineer, aircraft preliminary design. _____________ --- _____________ 4,902 1 Engineer, aircraft structure development ___________________________ 5,152 4,902 1 5,017 1 1 Engineer, chemical. ________________ 9,958 9,804 2 9,804 2 2 Engineer, civil ______________________ 5,286 4,902 1 5,152 1 1 Engineer, electrical. ________________ 3 15,597 3 15,274 3 14,956 Engineer, electronics ________________ 13 65,323 13 66,336 5 25,761 Engineer, fire prevention ___________ 5,056 4,902 1 4,902 1 1 Engineer, general. __________________ 3 15,263 3 14,956 3 14,706 Engineer, maintenance _____________ 5,654 1 1 5,528 1 5,403 Engineer, mechanical... ____________ 14 72,421 13 65,980 14 74,107 Engineer, ordnance _________________ 4 20,108 4 20,805 3 14,706 Engineer, radio _____________________ 10 52,045 10 53,190 17 83,334 Engineer, structural. _______________ 5,046 5,171 4,902 1 1 1 Mathematician _____________________ 3 15,240 9,804 3 14,782 2 Statistician. ________________________ 3 15,899 3 15,457 3 14,956 Engineer, industrial. _______________ --------------9,804 2 9,861 2 Grade 3. Range $4,150 to $4,902: Attorney adviser ___________________ 4,641 1 4,752 1 Engineer, aeronauticaL ____________ --------------32 140,674 23 105,128 30 128,737 4,150 1 4,227 4,150 1 Engineer, aeronautical instruments_ 1 Engineer, aircraft development control. __________________________ 4,150 1 -------------Engineer, aircraft preliminary design ______________________________ 4,902 4,902 1 4,902 1 1 4,902 1 4,902 1 4,902 1 Engineer, aircraft structural loads._ Engineer, chemical. ________________ 1 4,150 --------------- -------------Engineer, electrical. ________________ 4,549 4,275 1 4,428 1 1 Engineer, electronics ________________ 9,049 4,651 2 8,877 2 1 Engineer, generaL _________________ 8,774 2 il,549 2 8,607 2 Engineer, industrial. _______________ -----------4,150 4,196 1 1 Engineer, materials ... _____ • ________ 4,453 1 4,332 1 1 4,275 Engineer, mechanical. ______________ 8 33,819 10 43,675 10 42,763 Engineer, ordnance ________ • ________ 2 8,300 ----- --------- 3 13,508 3 13,330 5 21,498 4,308 1 4,428 2 8,300 1 Physicist. __________________________ 4,150 1 ---------------------------Statistician ... ______________________ 9,330 9,210 2 9,051 2 2 10 38,528 10 38,982 Grade 2. Range $3,397 to $4,150. ______ 14 51,694 Grade 1. Range $2,645 to $3,397 _______ 7 18,515 ---------- -------------Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ 6 23,307 6 23,725 6 22,763 9,765 9,448 3 Grade 7. Range $3,021 to $3,773 _______ 3 5 15,230 Grade 6. Range $2,645 to $3,397 _______ 6 17,976 6 17,340 9 24, $01 Grade 5. Range $2,394 to $2,845 _______ 2,757 1 2,685 1 21 50,499 Crafts, protective, custodial i,ervice: 1 2,833 1 2,760 Grade 6, Range $2,469 to $2.92L ______ 2,694 1 Grade 5. Range $2,244 to $2,695 _______ 2,694 1 2,694 1 2,694 1 Grade 4. Range $2,020 to $2,469 _______ 4,535 2 2 4,489 4 8.529 Grade 3. Range $1,822 to $2,168 _______ 17 35,248 17 34,723 23 45,171 Grade 2, Range $1,690 to $2,020 _______ 7,612 4 7,698 4 5,862 3 ---------- --------------- -------------- --------------- -- ~1~::-i:t1~g:~::::::::::::::::::::: ---- 1,489 1,509 Total permanent, deparlmental __ •• 1,701 6,223,570 6,166,890 6,335,000 122 209 502 Deduct lapses __ -------------------------424,732 893,661 1,497,465 Net permanent departmental (average number, net salary) _________ 1,199 1,367 1,300 5,273,229 5,798,838 4,838,435 54,236 -------------W. A. E. employment, departmental _____ 44,180 22,556 20,708 Regular pay in excess of 52-week base _____ 37,612 39,210 36,698 31,799 Overtime and holidayJ.ay, departmental. 63 --------------- -------------Night-work different! , departmental. ___ Personal services at rates prior to Public Law 900 ___________________ 5,860,604 5,384,871 4,952,089 456,200 422,200 Cost of Public Law 000. ------------------ ----------- --- 6,316,804 5,807,071 4,952,089 All personal services, departmental. ______ The salaries and wageF in the foregoing schedule are distributed to approfiriations as follows: " alaries, Bureau of Aeronautics"-----"Construction of aircraft, Navy"------Total as per foregoing schedule ______ 2,395,416 2,556,673 4,952,089 3,276,700 2,530,371 5,807,071 3,466,000 2,850,804 6,316,804 870 THE BUDGET FOR FISCAL YEAR 1950 1948 actual SALARIES-Continued Salaries, General Board, Navy Department- FUNDS AVAILABLE FOR 1949 estimate 1950 estimate $1,100,000 $1,685,000 OBLIGATION For Direct Obligations 1948 actual FUNDS AVAILABLE FOR 1949 estimate 1950 estimate OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ $18,600 -48 --------------- ---------------------------- -------------- Obligations incurred ________________ 18,552 Comparative transfer to "Salaries, Office --~ of Secretary of the Navy" ______________ ------ -18, 552-1 _______________ -------------'l'otal obligations ___________________ Salaries, Hydrographic Office 1948 actual 1949 estimate Appropriation or estimate ________________ Comparative transfer to"Maintenance, Bureau of Ships" _______ "Salaries and expenses, Office of Secretary of Defense" ___________________ Comparative transfer from "Printing and binding, Navy Department" ___________ $1,000,000 Total direct obligations _____________ 1,430,216 -162,384 -5,000 597,600 --------------- ---------------------------- -------------654,000 -------------1, 7M,OOO 1,685,000 For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 34,165 10,000 -------------- l, 464,381 l, 764,000 1,685,000 1. Rent1\l of office machines _______________ 2. Expendable supplies and materials _____ 3. Furniture and equipment ______________ $367,492 1,048,156 14,568 $381,000 1,341,000 32,000 $381,000 l, 272,000 32,000 Total direct obligations _____________ 1,430,216 1,764,000 1,685,000 17,729 16,436 5,000 5,000 --------------------------- 0BLTGATIONS BY ACTIVITIES 1950 estimate Direct Obligations FUNDS AVAILABLE FOR 0BLTGATION Appropriation or estimat.e ________________ Unobligated balance, estimated savings ___ $1,890,000 --------------- --------------29,833 --------------- -------------- Obligations incurred ________________ Comparative transfer to "Hydrographic Office, Navy"-------------------------Total obligations ___________________ --------------- --------------1,860,167 --------------- ----------------------------1--------------- -------------1,860,167 Reimbursable Obligations 1. Expendable supplies and materials _____ 2. Furniture and equipment ______________ Salaries, Naval Examining and Retiring Boards1948 actual FL'NDS AVAILABLE FOR 1949 estimate 1950 estimate 34,165 10,000 -------------- 1,464,381 1,764,000 1,685,000 Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ $57,159 367,492 597,600 63,041 330,356 14,568 $55,000 381,000 654,000 100,600 531,400 32,000 $39,800 381,000 535,000 96,000 601,200 32,000 Total direct obligations _____________ 1,430,216 1, 7M,000 1,685,000 17,729 16,436 5,000 5,000 0BLWATIONS RY 0B1ECTS Direct Obligations OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ $20,200 --------------- --------------20 --------------- -------------- Obligations incurred ________________ Comparative transfer to "Salaries, Office of Secretary of the Navy" _______________ --------------- ---------------------------- ---------------------------- --------------- -------------- Total obligations ___________________ Total reimbursable obligations ______ Total obligations _____ • _____________ 20,180 -20, 180 04 05 06 07 08 09 Reimbursable Obligations Salaries, Naval Observatory- 08 Supplies and materials ________________ 09 Equipment ___________________________ 1948 actual FUNDS AV.ULABLE FOR 1949 estimate 1950 estimate 34,165 10,000 Total obligations ___________________ 1,464,381 1,764,000 1,685,000 OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer to"Naval Observatory" __________________ ''l\1aintPnancc, Bureau of Ships" _______ Total obligations ___________________ $400,000 ---------------10,4.17 --------------- --------------------------389,583 --------------- --------------328, 790 --------------- --------------60, 793 --------------- ---------------------------- --------------- -------------- In all, salaries, Navy Department, [$32,611,100] $37,256,000. Appropriated 1949, $32,611,100 Estimate 1950, $37,256,000 CONTINGENT EXPENSES Contingent Expenses, Navy DepartmentFor technical reference and lawbooks, periodicals, and photostating for Department library; purchase of photographs, maps, documents, and pictorial records of the Navy; stationery, furniture, newspapers, plans, drawings, and drawing materials; purchase, maintenance, repair, and operation of motortrucks and other neces8ary expenses of the Navy Department and its various bureaus and offices; [$1,100,000] $1,685,000: Provided, That it shall not he lawful to expend, unless otherwise specifically provided by law, for any of the offices or bureaus of the Navy Department in the District of Columbia, any sum out of appropriations made for the naval service for any of the purposes mentioned or authorized in this paragraph. (Department of the Navy Appropriation Act, 1949.) Appropriated 1949, $1,100,000 Estimate 1950, •$1,685,000 • Includes $535,000 for activities previously carried nuder "Printing and binding, Navy Department." The amounts obligated for 1948 and 1949 are shown in the schedule as comparative transfers. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total reimbursable obligations ______ ---------------------------------------- [PRINTING AND BINDING] Printing and Binding, Navy Department[For printing and binding for the Navy Department and the Naval Establishment executed at the Government Printing Office, not otherwise provided for, $2,635,000.] (Department of the Navy Appropriation Act, 1949.) Appropriated 1949, a $2,635,000 • Estimate of $2,635,000 for activities previously carried nnder this title has been trans• ferred in the estimates to"Contingent expenses, Navy Department"---------------------------------- $535,000 ''Research, Navy"---------------------------------------------------------- 55,000 "Aviation, Navy" __ -------------------------------------------------------- 310,000 "Medical department, Navy"----------------------------------------------- 158,000 "General expenses, Bureau of Naval Personnel"----------------------------- 528, ooo "Ordnance and ordnance stores, Navy"------------------------------------- 166,000 "Maintenance, Bureau of Ships"-------------------------------------------- 312,000 "Maintenance, Bureau of Supplies and Acconnts" --------------------------- 402,000 "Maintenance, Bureau of Yards and Docks"-------------------------------- 70,000 "General expenses, Marine Corps" ___ --------------------------------------- 99,000 The amonnts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual FUNDS AVAILABLE FOR 1949 estimate 1950 estimate OBLIGATION For Direct Obligations Appropriation or estimate ________________ Comparative transfer to"Naval reserve"------------------------"Naval observatory" _________.__________ "Hydrographic office" __________________ "8alaries and expenses, Office of Secretary of Defense" _____________________ ::Ma_in~enance, B,t,rreau of Ships'' _______ Aviation, Navy ______________________ "Medical department, Navy" __________ "Miscellaneous expenses, Bureau of Naval Personnel" ____________________ $2,750,000 -101, 600 -80,000 -305,000 -27, 800 -201, 550 -276,400 -101, 400 -431,200 --------------------------------------------------------------295,000 -------------285,000 -------------148,000 ------------------. ---.- ... --- ------------$2,635,000 --------------------------------------------------------- NATIONAL MILITARY ESTABLISHMENT-DEPARTMENT OF THE NAVY 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION- Co For Direct Oblioations-Continued Comparative transfer t<r--Continued "General expenses, Bureau of Naval Personnel'------·-------------------"Ordnance and ordnance stores,Navy" _ "Maintenance, Bureau of Supplies and Accounts" "Malntene.nce, Bureau of Yards e.nd Docks"------------------------------"General expenses, Marine Corps"_____ "Contingent expenses, Navy Department" "Research, Navy"______________________ -$115, 900- -$500,000 _____________ _ -162, 000 _____________ _ -366, 100 -400, 000 _____________ _ -36, 100 -93, 100 -563, 850 -50, 000 -67, 000 99 000 - ' -644, 000 -35,000 _____________ _ -------------_____________ _ _____________ _ Total direct obligations. _____________ - ________________________________________ _ For l?eimburaable Obligations Reimbursements for services performed __ _ 33,750 Comparative tre.nsfer •to "Contingent expenses, Navy Department" _________ _ -33, 750 1-----Total obligations ________________________________ 10,000 --------------10, 000 -------------- --1-___________ ---1--___________ _ Contingent and Miscellaneous Expenses, Hydrographic Office1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Unobllgated balance, estimated savings___ $975,000 -7, 054 1------1------1----- Obllgations incurred________________ 967,946 Comparative transfer to "Hydrograpbic Office, Navy"__________________________ -967, 946 Total obligations ______________________________________________________________ _ Contingent and Miscellaneous Expenses, Naval Observatory1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Unobligated balance, estimated savings___ $50,000 ____________________________ _ -43 ____________________________ _ 1-------11----- Obligations incurred _______________ _ 49,957 Comparative transfer to ''Naval Observatory" _______________ _ -39, 191 "Maintenance, Bureau of Ships" ____ _ -10, 766 1-----1-----1----Total obligations ______________________________________________________________ _ Total, contingent expenses, annual specific appropriations: Appropriated 1949, $3,735,000 Estimate 1950, $1,685,000 Claims and JudgmentsObligations: 13 Refunds, awards, and indemnities---1948, $4,446,484. Permanent specific appropriation: Relief of Herman F. KrafftUnder the act of June 15, 1938, there is appropriated the sum of $100 per month for the relief of Herman F. Krafft, formerly a professor at the United States Naval Academy (52 Stat. 1334). Appropriated 1949, $1,200 Estimate 1950, $1,200 Obligations: 12 Pensions, annuities, and insurance losses---1948, $1,200; 1949, $1,200; 1950, $1,200. GENERAL PROVISIONS-DEPARTMENT OF THE NAVY SEC. 102. No part of any appropriation made for the Navy shall be expended for any of the purposes herein provided for on account of the Navy Department at the seat of government, including personal services of civilians, except as expressly authorized by law. [SEc. 103. No part of any appropriation contained in this Act shall be used directly or indirectly, except for temporary employment in case of emergency, for the payment of any civilian for services rendered by him on the Canal Zone while occupying a skilled, technical, clerical, administrative, executive, or supervisory https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 871 position unless such person is a citizen of the United States of America or of the Republic of Panama: Provided, however (1) That notwithstanding the provision in the Act approved Augu~t 11 1939 (53 Stat. 1409), limiting employment in the above-mentioned positions to citizens of the United States from and after the date of the approval of said Act, citizens of Panama may be employed in such positions; (2) that at no time shall the number of Panamanian citizens employed in the above-mentioned positions exceed the number of citizens of the United States so employed if United States citizens are available in continental United State~ or on the Canal Zone; (3) that nothing in this Act shall prohibit the continued employment of any person who shall have rendered fifteen or more :y:ears of faithful and honorable service on the Canal Zone; (4) that in the selection of personnel for skilled, technical, administrative clerical, supervisory, or executive positions, the controlling factor~ in fillin.g these positions s~l!-ll be efficiency, experience, training, and educat10n; (5) that all c1t1zens of Panama and the United States rendering skilled, technical, clerical, administrative, executive, or supervisory service on the Canal Zone under the terms of this Act (a) shall normally be employed not more than forty hours per week· (b) may receive as compensation equal rates of pay based upo~ rates paid for similar employment in continental United States plus 25 per centum; (6) this entire section shall apply only to persons employed in skilled, technical, clerical, administrative, executive, or supervisory positions on the Canal Zone directly or indirectly by any branch of the United States Government or by any corporation or company whose stock is owned wholly or in part by the United States Government: Provided further, That the President may suspend, from time to time in whole or in part, compliance with this section in time of war or national emergency if he should deem such course to be in the public interest: Provided further, That the President may, if he finds it necessary because of a shortage of housing, suspend, for the fiscal year 1949, the application of those portions of this section which require the employment of citizens of the Republic of Panama or of the United States in skilled, technical, clerical, administrative, executive, or supervisory positions.] SEc. [104] 103. No part of any appropriation contained in this Act shall be used to pay the salary or wages of any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocateS\ or is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the affidavit has not contrary to the provisions of this section engaged in a strike against the Government of the United States, is not a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or that such person does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided further, That any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence and accepts employment the salary or wages for which are paid from any appropriation contained in this Act shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or imprisoned fCJr not more than one year, or both: Provided further, That the above penalty clause shall be in addition to, and not in substitution for, any other provisions of existing law. SEc. [105] 104. No part of any money appropriated herein or included under any contract authority herein granted shall be expended for the payment of any commission on any land purchase contract in excess of 2 per centum of the purchase price. SEc. [106] 105. The appropriations [for the Naval Establishment] in this Act for the current fiscal year [1949] except those which are for military pay and allowances, or retired pay, shall be available for providing transportation of naval and civilian personnel between their domiciles and places of employment as authorized by Jaw; health service program as authorized by law (5 U.S. C. 150); contributions for the support of schools for dependents of military and civilian personnel of the National Military Establishment as authorized by section 13 of the Act of August 2, 1946 (5 U.S. C. 421d); carrying out the provisions of [Public Law 395, approved] the Act of July 1, 1944 (41 U. S. C. 101-125), [Public Law 119, approved July 2, 1945,] and [Public Law 457, approved] the Act of October 3, 1944 (50 U. S. C. 1611-46); expenses authorized in [Public Law 99, approved June 29, 1943] the Act of June 29, 1943 (36 U. S. C. 10, 11); expenses including those heretofore incurred incident to the operation by the Navy of private plants taken over at the direction 872 THE BUDGET FOR FISCAL YEAR 1950 GENERAL PROVISIONS-DEPARTMENT OF THE NAVYContinued of the President, and the Secretary of the Navy may designate any naval appropriation to be charged with such expenses, proper adjustments to be made on the basis of final costs between applicable appropriations; payment of rewards, as authorized by law, for information leading to the discovery of missing naval property or the recovery thereof; and printing and binding for the Navy Department and the Naval Establishment. SEC. [107] 106. Appropriations in this Act shall be available for the pay of missing or captured civilian or naval personnel under the provisions of [Public Law 490, approved March 7, 1942, as amended] the Act of March 7, 1942, as amended (50 U.S. C. 10011015), and for that which accrued during prior years and was not paid, including accruals of pay authorized by law for retired and reserve officers, nurses, enlisted personnel, and family allowances. SEC. [108] 107. During the current fiscal year [1949] the Secretary of the Navy is authorized to procure services in accordance with section 15 of the Act of August 2, 1946 (5 U.S. C. 55a), but at rates for individuals not in excess of $50 per day. SEC. [109] 108. Provisions of law prohibiting the payment of compensation to or employment of any person not a citizen of the United States shall not apply to personnel under the Naval Establishment during the current fiscal year [ending June 30, 1949]. SEC. [110] 109. The appropriations for the Department of the Navy and the naval service for the current fiscal year [ending June 30, 1949,] shall be available for expenses in connection with the transfer to the United States of foreign vessels, including pay, subsistence, transportation, and repatriation of alien crews. [SEC. 111. None of the funds appropriated in this Act for the fiscal year ending June 30, 1949, other than funds for which reimbursement is made hereunder, shall be available for any expenses for care, upkeep, repair, handling, and assistance in the sale of any property, material, or equipment subsequent to the date of a declaration of surplus covering such property to a disposal agency, or, if procedures are prescribed whereby declarations of surplus are made at approximately the time of disposal or removal, subsequent to the date of notice by the owning agency to the disposal agency that property has been determined to be surplus and is subject to such procedures. With respect to all such expenses, disposal agencies shall provide reimbursement to the Navy, for credit to the appropriations from which such expenses would be normally paid and the Navy is authorized to apportion, obligate, and expend funds from the several. appropriations involved in advance of the reimbursement thereto: Provided, That reimbursement shall not be made for pay and allowances and subsistence of naval and Marine Corps personnel within the numbers appropriated for: Provided further, That advance payments based on the estimated expenses of the Department of the Navy may be made by any disposal agency: Provided further, That in lieu of ascertaining the direct expenses and the applicable portion of the indirect expenses, the Department of the Navy and the disposal agencies may agree on any basis for determining such expenses as will equitably accomplish the purpose of this section.] SEc. [112] 110. No part of the appropriations made in this Act shall be available for contracts with any person, firm, or corporation to make or cause to be made with a stop watch or other https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis time-measuring device a time study of any job of any employee within the Navy; nor shall any part of the appropriations made in this Act be available to pay any premiums or bonus or cash reward to any employee in addition to his regular wages, except for suggestions resulting in improvements or economy in the operation of any Government plant; and no moneys herein appropriated for the Naval Establishment or made available therefor shall be used or expended under contracts hereafter made for the repair, purchase, or acquirement, by or from any private contractor, of any naval vessel, machinery, article, or articles that at tbe time of tne proposed repair, purchase, or acquirement can be repaired, manufactured, or produced in each or any of tbe Government naval shipyards or arsenals of the United States, when time and facilities permit, and when in the judgment of the Secretary, such repair, purchase, acquirement, or production would not involve an appre-ciable increase in cost to the Government, except when the repair, purchase, or acquirement, by or from any private contractor, would, in the opinion of the Secretary, be advantageous to the national defense. SEc. 111. Naval appropriations in this Act ior the current fiscal year shall be available for all necessary expenses in connection with the instruction and training, including tuition, not otherwise provided for, of civilian employees, as authorized by the Secretary. SEc. 112. During the current fiscal year, the limitation imposed by section 14 of the Federal Employees Pay Act of 1946 (5 U. S. C. 947g) shall not apply to the Department of the Navy. SEc. 113. After June 30, 1949, no appropriation contained in this or any other Act shall be available for payment of rental or quarters allowances to personnel of the services mentioned in the title of the Pay Readjustment Act of 1942 for any periods during which they occupy, with their dependents, if any, quarters under the jurisdiction (for rental purposes) of any such services. SEc. 114. During the current fiscal year the maximum amount provided in section 26 of the Act of August 2, 1946 (34 U.S. C. 559), for the cost of projects authorized thereunder, is increa,ed from "$20,000" to "$30,000." TITLE II-REDUCTION IN APPROPRIATIONS SEC. 201. Amounts available to the Department of the Navy from appropriations and other .funds are hereby reduced in the sums hereinafter set forth, such sums to be carried to the surplus fund and covered into the Treasury upon approval of this Act: Repair Facilities, Navy, $21,448,439. Naval Procurement Fund, $137,600,000 to be derived from amounts advanced to such fund for the purpose of settlement of war contracts under the Contract Settlement Act of 1944, Total, Department of the Navy, general and special appropriations: Appropriated 1949, $3,753,368,756 Estimate 1950, $4,497,523,200 Total, Department of the Navy, trust appropriations: Appropriated 1949, $7,524,307 Estimate 1950, $8,572,650 POST OFFICE DEPARTMENT Comparative summary of appropriations and appropriation estimates Appropriations for 1949 Bureau or subdivision Supplementals required (forecast) J Presently available Total Estimates of appropriation Lfor l950 • Increase (+) or decrease (- ) , 1950 over 1949 POSTAL FUND ACCOUNT Annual appropriation out of postal revenue: Post Office Department, Washington _________________________________________ . ___ _ $8,487,150 $1,025,955 $9,513,105 $9,917,600 +$404,495 Postal service, field operations, under thePostmaster GeneraL ___________________________ . ____________________ . _. _... ··- _ Chief Inspector __ -·-·- ____ ·- _____ ---·--- .• ·-- __ ·-··-··- __ ---···- ________ ._ .•. __ First Assistant .•. ··-·- .... ____ ··-·-··-·-·- __ . __ ·-- __ ·--·-·---- ____ ·- __ ·-- __ ---· Second Assistant __________ . ___ ._·-·-·--·-·--·· __ --·----·--·-·-- __ ·- __ ·---·-··--Third Assistant_ •..... __ .• __ ·-·· ____ ··- __ ·--··-·-····-· ..•.... ·-·- ....... -····Fourth Assistant .•....•...... -· .......•...• --·--··- .•. ·-·-- ·- ·-- ·- .. ···-· -· ... 428,000 6,541,000 1,148,586, 750 424, 847, 300 16,577,000 148, 860, 625 50,000 521,685 216, 313, 335 75,588,423 3,600 19,527,149 478,000 7,062,685 1, 364, 900, 085 000, 435, 723 16,580,600 168, 387, 774 528,000 7,168,000 1, 369, 776, 500 507, 480, 400 16,961,000 167, 840, 800 +50,000 +105,315 +4, 876,415 +7,044,677 +380,400 -546, 974 Total, postal service, field operations..... ·--·-·•·--······-·-····-············ 1, 745, 840, 675 312,004, 192 2, 057, 844, 867 2, 069, 754, 700 +11,909,833 2, 079, 672, 300 1, 676, 000, 000 200, 000, 000 + 12, 314, 328 Total, annual appropriation or estimate, payable from postal revenues.·-·•-·· 1,754,327,825 313,030,147 2,067,357,972 Estimated postal revenue·-················-··-·--·-···-·-··-·-·············-······ 1,540,916,000 ....•.. ·····-····· 1,540,916,000 Revenue from proposed rate legislation (forecast) .. ·-····-·······•-·--·-······· .................. ·-··········-·-··· ···-··-·--·-··-··· Total, proposed postal revenue .•..... ·-·····-··········-·······-·•·---··-···· 1, 540, 916, 000 Excess of estimated appropriations over estimated revenue (deficit) ..•. _._ ... 213, 411, 825 1, 540, 916, 000 1, 926, 000, 000 526, 441, 972 153, 672, 300 Annual appropriation out of the general fund of the Treasury: Grant for deficiency in postal revenue (at present rates)·-·-··--·-·--··············· 213,411,825 ·--·-··--·-······· 526,441,972 Deduct revenue from proposed rate legislation (forecast>-·················-·-------·----·--·-·······-·-··-··· ..........•.........•...... , 250, 000, 000 -122, 769, 672 +200, 000, 000 153, 672,300 -372, 769,672 313,030, 147 GENERAL ACCOUNT Total, general account appropriations·-·········-·····-·-····--··••--·-·-•--····- 213,411,825 -··-····-··-·--·-· 526, 441, 972 403, 672, 300 EXPLANATORY STATEMENT INTRODUCTION In order to provide a more comprehensive comparison of the financing of postal service operations as it relates to the use of the postal and general revenues the above table includes a section on "Annual appropriation out of the general fund of the Treasury." The amounts set forth in that section of the table are supported by a schedule called "Deficiency in postal revenues," following the part of this chapter devoted to appropriations out of postal revenues. PROGRAM Increasing volume in all classes of mail, especially in the amount _and bulk of parcel post due to the difference between express charges and the low rates offered by the postal service, has prevented complete restoration of services to prewar standards. At the present time mailhandling facilities and building space are inadequate to meet the demands upon the postal service. The Department is receiving delivery on new trucks, but with the continued increase in mail volume it has been impossible to retire old trucks. The purchase program provided for mail bags and similar equipment will restore the supply to a level sufficient to meet service demands. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis The Department, in addition to its own planning program, has reviewed and considered suggestions contained in reports published by committees of the House of Representatives. Plans are progressing for an exploration of the practicability of mechanical mail sorting, and the use of other devices and systems to expedite mail handling and administrative procedures connected with postal operations. As these new improvements are installed and more adequate facilities become available, it is anticipated that manpower production will gradually increase and the costs of mail-handling operations will be accordingly reduced. MAIL VOLUME AND POSTAL EXPENDITURES The estimates of mail volume, which form the bases for these budget estimates, forecast a 6.94 percent increase in volume of pieces in the fiscal year 1949 com.pared with 1948, and an additional rise of 4.63 percent in 1950 over 1949. A study of the relationship of mail volume to productive man-hours since 1938 shows an increasing production rate in the operation of the postal service. Due to the increased expenditures necessitated by the following legislation, that is, "Postal Rate Revision and Federal Employees Salary Act of 1948" (Public Law 900), 873 874 THE BUDGET FOR FISCAL YEAR 1950 the revision of the star route legislation (Public Law 669), increase in travel allowance of railway postal clerks (Public Law 687), and the continued expansion of mail volume, the estimated expenditures for the operation of the postal service in 1949 have been revised upward to $2,067,357,972, or $313,030,147 in excess of the amount appropriated to date. This total and the estimate for 1950 of $2,079,672,300 may prove to be an understatement of requirements if the mail volume increases substantially over the amounts on which these estimates are based. The estimates of appropriation for transporting the mails have been fixed at rates now in effect as established by the Interstate Commerce Commission and the Civil Aeronautics Board. There are pending before the Interstate Commerce Commission petitions filed by over 200 railroad companies requesting increases aggregating 65 percent in rates of pay for mail transportation. Twentyfive percent has been granted on a temporary basis, which has been included in these estimates. However, with the settlement of the case the increases granted will become retroactive to the dates of application. While no amount in excess of the temporary 25 percent rate increase has bee:q included in 1950 to care for transportation rate increases, if the rates requested by the railroads are authorized, it is estimated that the additional cost in 1950 will be at least $60,000,000. Further, as the rates of payments to domestic and foreign air carriers for the transportation of mails are increased and made permanent, costs will be greatly increased. DEFICIENCY IN POSTAL REVENUE Estimated postal revenue for 1949 has been revised upward to $1,540,916,000, and at that amount it will be insufficient to meet postal expenditures by $526,441,972. Postal revenue as now estimated for 1949 is 9.28 percent over 1948. For 1950 the Department estimated $1,676,000,000, an 8.77 percent increase over 1949, and a deficit of $403,672,300. If Congress approves the- proposed new postage rate legislation estimated to produce $250,000,000, 1950 revenue will be approximately $1,926,000,000, an increase of 24.99 percent over 1949. This would reduce the estimated deficit to about $153,000,000. SUMMARY OF POSTAL OPERATIONS Classification 1948 actual 1949 estimate I. POSTAL REVENUE: Ordinary postal revenues ________ ----------------------------------------------------------------------------------$1,343,371,269 $1,478,180,100 Money-order revenues _____________________________ --------------------------_______________________________________ 40,218,555 53,768,800 Revenue from postal savings business_----------------------------------------------------------------------------27,381,460 8,967,100 Proposed rate legislation (fel'ecast) _____ __ __ __ __ ___ ____ __ __ __ __ __ ___ __ ___ ____ ____ __ __ __ __ __ ___ __ _____ __ __ __ __ __ __ __ __ ________ __ __ _____ _ ____ ___ __ ____ _____ 1950 estimate $1,605,282,800 59,829,400 10,887,800 250,000,000 Total postal revenue (schedule 1)_________________________________________________________________________________ 1, 410, 971, 284 1, 540, 916, 000 1,926,000,000 II, OBLillATIONS: Post Office Department, Washington_______________________________________________________________________________ Postal service, field operations______________________________________________________________________________________ 8,162,777 1, 715, 122, 357 9,513,105 2,063,409,867 9,917, 2, 075, 415, Total obligation•------------------------------------------------------------------------------------------------Less reimbursement from other departments and agencies for nonpostal obligations_________________________________ 1, 723, 285, 134 3,341,845 2, 072, 922, 972 5,565,000 2,085,332, 5,660, Net postal obligations (schedule 2) ___________________________________ -------------------------------------------Ill. TOTAL POSTAL REVENUE COMPARED Wrrn NET TOTAL POSTAL OBLIGATIONS: Deficiency in postal revenue__________ 1,719,943,289 308, 972, 005 2, 067, 357, 972 526, 441, 972 2,079,672, 153,672, IV. MEANS OJ' FINANCING: Postal revenue ____________________________________________________________________________________________________ _ 1, 410, 971, 284 1, 540, 916, 000 1, 926, 000, 000 General funds of U.S. Treasury: 1. Grant to cover estimated deficiency in postal revenue _____ ---------·-----------------------------------------2. General fund appropriations for other departments and agencies transferred to Post Office Department for nonpostal services performed ______________________________________________________________________________ _ 308, 972, 005 526, 441, 972 153, 672,300 Total funds available ______________________________________________ . ____________________________________ _ Less total obligations ______________________________________________________________________________________________ _ 1, 723, 285, 134 1, 723, 285, 134 I 3,341,845 !Includes direct payments received currently for services performed in the amounts of-1948, $975,000; 1949, $1,053,000; 1950, $1,053,000, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 5,565,000 2, 072, 922, 972 2, 072, 922, 972 I 5,660,500 2, 085, 332, 800 2, 085, 322, 800 875 POST OFFICE DEPARTMENT ANALYSIS OF NET CHANGES IN ACCOUNT WITH THE GENERAL FUND OF THE UNITED STATES TREASURY ON ACCOUNT OF ALL YEARS 1948 actual t Payments from general fund: Grant to Post Office Department to cover deficiency in postal revenue: Current fiscal year __ ------------------------------------------------------ _________________________________________ _ Prior fiscal years ___________________________________________________________________________________________________ _ Payments to Bureau of Federal Supply for Post Office Department: Current fiscal year ______ ------------------------------------------ ___ ---------------------------------------------Prior fiscal years ___________________________________________________________________________________________________ _ $310, 000, 000 213,451 1949 estimate 1950 estimate $526, 441, 972 $153, 672, 300 ------------------ ------------------ 2 679,993 2139, 059 2 3,794,100 2 4,767,000 2 3,271,334 2 1,560,000 Reimbursements for services performed by Post Office Department: Current fiscal year _________________________________________________ ·_______________________________________________ _ Prior fiscal years ___________________________________________________________________________________________________ _ a 2,069,598 3 503,917 3 3,248,558 3 3,385,500 3479, 902 3 793,442 Total payment from general fund __ .---------------------------------------------------- _________________________ _ 313, 60ll, 018 537, 235, 866 164, 178, 242 '2,506,621 • 511,825 • 1,241,446 Payments to general fund: Repayments of grants to cover deficiencies in postal revenues: Prior fiscal years ________________________________________ _ Repayments to appropriations for account of Bureau of Federal Supply: Current fiscal year _____________________ . ___________________________________________________________________________ . Prior fiscal years ___________________________________________________________________________________________________ _ 8 3,950,253 '138,536 6 5,354, 101 '6,267,000 ------------------ ------------------ Total payments to general fund __________________________________________________________________________________ _ 6,595,410 5,865,926 7,508,446 Net payment from general fund __________________________________________________________________________________ _ 307, 010, 608 531, 369, 940 156,669, 796 Reported in U. S. Treasury combined statement of general and special accounts for June 30, 1948. Actual or estimated amounts to be paid from general funds for procurement on tbe account of the Post Office Department. • Actual or estimated amounts to be paid by transfer or advance from appropriations in the general fund to the Post Office Department for services performed for other Government agencies. • Actual or estimated amounts repaid to the general fund by the Post Office Department to adjust grants to cover deficiencies in postal revenues for prior fiscal years. • Same as note 4, computed as follows: Advance from general fund in 1948 __ --------------------------------------------------------------------------------------------------------------------------- $310,213,451 Deficiency in 1948 as estimated_________________________________________________________________________________________________________________________________ 308, 972, 005 1 2 Repayment estimated in fiscal year 1950 _____________________________________________________________________________________________________________________ _ 1,241,446 • Actual or estimated amounts deposited in the general fund by the Post Office Department from postal revenues in payment for procurement from the Bureau of Federal Supply· SUPPORTING SCHEDULE No. 1 POSTAL REVENUES Classification 1. Ordinary postal revenues: Post Office Department: Miscellaneous receipts (post route map sales, etc.) __________________________________________ _ Field service: Sales of postage stamps and other stamped paper ________________________________________________________________ _ Second-class postage paid in money ______________________________________________________________________________ _ First-, second-, third-, and fourth-class postage paid in money under permit _____________________________________ _ 1948 audited 1949 estimate 1950 estimate $5,805 $5,000 $5,000 820, 904, 196 38,008.383 463, 509, 191 13,423,492 846, 563, 000 40,100,000 570, 500, 000 13,743,100 863, 459, 000 41,600,000 678, 920, 000 14,017,300 3,778,446 1,552,967 1,752,300 50,584 84,695 301,210 3,500,000 1,500,000 1,825,000 50,000 86,000 308,000 3,500,000 1,500,000 1,825,000 50,000 86,000 320,500 Total, ordinary postal revenues ________________________________________________________________________________ _ 1, 343, 371, 269 1, 478, 180, 100 1, 605, 282, 800 2. Money-order revenues: Domestic and international fees, etc __ -------------------------------------------------------------------------------Postal note fees _____ .. ___________________________________________________________ -- -- -_-____ -- -- --- ----- - -- -- -- -- -- -- Unpaid money orders __________ . ________________________________________ . _______________ --- --- -- --- --- -. --- --- -- -- -- - 33,842,988 3,652,448 2,723,119 42,345,000 5,423,800 6,000,000 48,995,200 6,834,200 4,000,000 Total, money order revenues ___ . ____________________________ . ______________ . _________ . ____________________________ _ 3, Interest and profit, Postal Savings System _______________________________________________________________________________ _ 40,218,555 27,381,460 53,768,800 8,967,100 59,829,400 10,887,800 Box rents--------------,-----------------·-----------------------------------------------------------------------Miscellaneous receipts: Collection from Government agencies for mailings accepted without prepayment_---------------------------All other sources, including "dead letters"-------------------------------------------------------------------Foreign mail transit service ______________________________________________________________________________________ _ Fines and penalties ______________________________________________________________________________________________ _ Second-class application fees, act of July 7, 1932 _________________________________________ -------------------------Nonmetered application fees, act of July 7, 1932 _____________________ ---------------------------------------------- Total revenues________________________________________________________________________________________________________ 1,410,971,284 1,540,916,000 4. Proposed rate legislation (forecast) ____ . _____________________________________________________ . ___ . ____________________________________________________ . _______ _ Total estimated revenues ______________________________________________________________________ - --- --- -- -- -- --- --- -- -- - https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1, 410, 971, 284 1, 540, 916, 000 1, 676, 000, 000 250, 000, 000 1, 926, 000, 000 876 THE BUDGET FOR FISCAL YEAR 1950 SUPPORTING SCHEDULE N 0. 2 TOTAL POSTAL OBLIGATIONS 1949 Classification 1948 actual Appropriation Supplementals I 1950 estimate Total GENERAL MANAGEMENT General administration: Departmental salaries: Office of Postmaster GeneraL •••••••••••.••••.•.. : ...... _. _. _................................ . Office of budget and administrative planning .................................................. . Office of solicitor..•.•.....•...••.•.•.•.•....................................................... Office of purchasing agent •.........•........................•....................... ~ ......... . Bureau of accounts ••••.........••.•••.•••••................................................... Office of chief inspector ..••..•................•...............•................................ Other expenses: Inspection service.•••.••••.•...•....................................•.......................... Contingent and miscellaneous expenses ....................................................... . Travel and miscellaneous expenses............................................................ . Losses and indemnities .•••.•.•......•••.•••................. _._ .............................. . $374,967 54,339 247,242 80,005 492,494 391,270 $395,000 65,000 275,000 85,000 505,000 405,000 $34,218 8,100 19,911 8,547 65,130 33,538 $429,218 73,100 294,911 93,547 570,130 438,538 $437,100 132,300 310,900 101,400 582,000 446,900 6,340,958 2,402,760 2,248 4,005,997 6,486,000 2,286,150 3,000 4,628,500 521,685 426,450 50,000 7,007,685 2,712,600 3,000 4,678,500 7,113,000 2,865,000 3,000 4,896,000 Total, general administration .••.....•.•.•.................................................•. 14,392,280 15,133,650 1,167,579 16,301,229 16,887,600 Financial administration: Salaries, Office of Third Assistant Postmaster General. .........................................•.. Stamps and stamped paper ...•...•..................•............................................. Unpaid money orders..•...••.•.•.................................................................. 1,301,072 10,150,619 1,296,425 1,350,000 11,171,000 1,300,000 150,388 3,600 1,500,388 11,174,600 1,300,000 1,549,000 11,400,000 1,300,000 Total, financial administration •••.•................................................... , ......... . 12,748,116 13,821,000 153,988 13,974,988 14,249,000 Total, general management .............•...•.................................................... 27,140,396 28,954,650 1,321,567 30,276,217 31,136,600 General administration: Salaries, Office of First Assistant Postmaster General. ............................................ . Compensation to postmasters....•............•.•...•.............................................. Compensation to assistant postmasters.......................................•..................... 1,097,902 86,540,046 12,593,454 1,162,500 87,900,000 12,000,000 110,049 1~, 681,390 1,638,465 1,272,549 103, 581, 390 14,238,465 1,297,000 104,407,000 16,485,000 Total, general administration .................•.•..........................•..................... 100, 231, 402 101, 662, 500 17,429,904 119,092,404 122, 189, 000 Operations: Post-office clerks.............. · •.•.•..........•.................................................... Mail delivery services •••••.•.•.•.•.......•........•................................•............... Contractual services .•.•.•...•.............•.•...••.•.•.•.•........................................ Other operating expenses .••.•.•.•.•....................•.•..................•...•...•.•........... 533, 222, 913 455, 156, 914 5,386,662 3,633,115 555, 500, 000 482, 119, 000 6,412,750 4,055,000 113, 500, 000 84,756,000 324,750 412, 730 669, 000, 000 566,875,000 6,737,500 4,467,730 669, 000, 000 567, 411, 000 7,412,500 5,061,000 Total, operations .••••.•............................•.•.•........................................ 997,399, 604 1, 048, 086, 750 198, 993, 480 1,247,080, 230 1, 248, 884, 500 Total, post office services .•.•......•.....•.........................•............................. I, 097, 631, 006 1, 149, 749, 250 216, 423, 384 1, 366, 172, 634 1,371,073, 500 1,008,642 1,135,500 100,824 1,236,324 1,269,000 Contractual servlCl'S ..•.•.....•............•....................................................... 111, 655, 008 205,656,317 49,421,609 25,455,201 114, 987, 600 166,101,000 47,401,000 27,634,000 20,981,400 62,201,468 -6,363, 645 2,516,000 135, 969, 000 218, 302, 468 42,037,355 30,150,000 139, 609, 000 222, 885, 400 41,753,000 35,870,000 Total, operations, domestic ...••.•.......•........................................................ 392, 188, 135 356, 123, 600 70,335,223 426, 458, 823 440,117,400 Operations, foreign: Foreign mail transportation .•••••••••••..•...•.•................................................... Air-mall transportation .•••.•••••••.•......•..............................................•........ Balances due foreign countries .••............................•..........................•...•...... 27,888,460 39,330,209 8,250,000 23,756,200 29,925,000 15,000,000 -9,831,800 15,085,000 ----- -- --- ----- 13,924,400 45,010,000 15,000,000 12,000,000 45,308,000 10,000,000 Total, operations, foreign .•.•.•.•.•.•..•.•....•..•............................................... 75,468,669 68,681,200 6,253,200 73,934,400 67,308,000 Total, transportation of malls.......•...............•....•...•....••.....•..........•............ 468, 665, 446 425, 940, 300 75,689,247 501, 629, 547 508, 694, 400 ----------- - -- - --------------- POBT OFFICE SERVICES TRANSPORTATION OF MAILS General Administration: Salaries, Office of Second Assistant Postmaster GeneraL ...................... . Operations, domestic: Railway mall service ....................................................................... . Railway transportation .•...•....•.........................................................••...... Air-mall service ••.................................................................................. 1 Estimated https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis savings In exlstinit appropriations are shown as minus items. 877 POST OFFICE .DEPARTMENT SUPPORTING SCHEDULE No. 2-Continued TOTAL POSTAL OBLIGATIONS-Continued 1949 Classification 1948 actual Appropriation 1950 estimate Supplementals Total SERVICES AND· SUPPLIES General administration: Salaries, Office of Fourth Assistant Postmaster GenernL _____________________ _ $712,084 $823,000 $68,800 $891,800 $927,000 Operations, services: Vehicle service ____________________________________________________________________________________ _ Equipment shops _________________________________________________________________________________ _ Public building operations ________________________________________________________________________ _ Pneumatic tube service ________________________________________________________________ ,- _________ _ Rent, fuel, and utility services ____________________________________________________________________ _ 43,918,013 7,097,216 52,269,147 671,680 13,682,610 42,457,000 25,853,625 53,402,000 740,000 14,750,000 8,626,306 240,397 9,822,000 48,874 717,000 51,083,306 26,094,022 63,224,000 788,874 15,467,000 53,418,000 20,169,000 63,373,000 Total operations, services __________________________ ~-- __________________________________________ _ 117, 638, 666 137, 202, 625 19,454,577 156, 657, 202 155, 360, 200 Transportation of equipment and supplies_-------------------------------------------------------- 7,493,940 614,605 10,658,000 1,000,000 31,800 40,772 10,689,800 1,040,772 11,550,000 930.600 Total operations, supplies _______________________________________________________________________ _ 8,108,545 11,658,000 72,572 11,730,572 12,480,600 126, 459, 295 149,683,625 19,595,949 169, 279, 574 168, 767, 800 1,754,327,825 313,030, 147 2, 067, 357, 972 2, 079, 672, 300 Operations, supplies: Miscellaneous supplies and equipment ____________________________________________________________ _ Total, services and supplies _________________________ : ___ ~---------------------------------------· Grand total, postal budget estimated obligations ________________________________________________ _ 1, 719, 896, 143 Jndgments, United States courts ______________________________________________________________________ _ 1,189 Adjusted losses and contingencies (General Acconnting Office) ________________________________________ _ 45,957 --------------- ----- . --------- --------------- ---------------------------- --------------- --------------- -------------- Grand total, accrued postal obligations __ -------------------------------------------------------- 1, 719, 943, 289. SUPPORTING SCHEDULE 820,200 17,580,000 1, 754, 327, 825 313,030, 147 2,067,357, 972 2, 079, 672, 300 N 0. 3 MAIL VOLUME AND POSTAL REVENUE Fiscal year 1948 t Cl11SSification Pieces or transactions Revenue• Fiscal year 1949 • Revenue per piece Pieces or transor transactions action (cents) Revenue Fiscal year 1950 • Revenue per piece Pieces or transor transactions action (cents) Paid first-class mail, domestic: N onlooal letters and sealed parcels_ .• _______ Local delivery letters ________________________ Government postal cards ____________________ Private mailing (post) cards _________________ 12,232,225, 744 5, 908, 021, 512 2, 807, 929, 100 730,343, 475 $441, 072, 121 185, 032, 915 28,079,291 7,303,535 3. 6058 3. 1319 1. 0000 1. 0000 12, 844, 000, 000 6, 203, 000, 000 2, 976, 000, 000 744, 900, 000 $463, 154, 600 194, 774, 200 29,760,000 7,449,000 3. 6060 3.1400 TotaL _- _----------------- ----- --- ----- - -- 21, 678, 519, 831 661, 487, 862 3. 0514 22, 767, 900, 000 Air mail, domestic: Air mail (except cards and parcel post)______ 794,051,899 53,351,470 6. 7189 Post and postal cards'---------------------- ----------------- --------------- ---------Air parcel post•----------------------------- ----------------- _______________ ---------- Revenue Revenue per piece or transaction (cents) 1.0000 13, 229, 000, 000 6, 389, 000, 000 3, 095, 000, 000 756, 000, 000 $4 77, 037, 700 200, 614, 600 30,950,000 7,560,000 3.6060 3.1400 1.0000 1.0000 695, 137, 800 3. 0531 23, 469, 000, 000 716, 162, 300 3. 0515 813, 903, 000 10,000,000 3,917,000 60,167,000 400,000 3,917,000 7.3924 4.0000 100.0000 830, 181, 000 20,000,000 4,700,000 66,935,000 800,000 4,700,000 4.0000 100.0000 1.0000 8.0627 TotaL _________________ --------- -- --- • --- - 794, 051, 899 53,351,470 6. 7189 827, 820, 000 64,484,000 7. 7896 854, 881, 000 72,435,000 8. 4731 Second-cl11SS mail, domestic: Publishers', paid. __________________________ _ Transient __ --------- __________ ----- -- --- --·Free in county______________________________ _ Application fees ____________________________ _ 5, 990, 606, 846 59,238,452 430, 566, 972 38,774,615 2,290,928 . 6473 3. 8673 6, 350, 000, 000 60,400,000 431,000,000 41,103,500 2,335,900 . 6473 3. 8674 6, 604, 000, 000 61,600,000 431, 000, 000 42,747,700 2,382,300 .6473 3.8674 Total.--·--------------------------------- 6,480,412,270 41,151,896 .6350 6, 841, 400, 000 Third-class mail, domestic: Circulars, etc_··----------------------------8,258, 753, 160 113,469,248 1. 3739 9,497,500,000 Fee for bulk rate mailings•------------------ ----------------- --------------- ---------- ----------------Total_____________________________________ 8,258,753,160 113, 469, 248 1.3739 9, 497, 500, 000 1 Subject to revision upon completion of cost ascertainment report for year. • Estimate. 1 Unaudited revenues: audited revenues shown in supporting schedule No. 1 are in excess of these figures. • Established Jan. 1, 1949, Public Law 900. I Established Sept. 1, 1948. Public Law Slg, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 86,000 86,000 86,353 43,525,400 .6362 7, 096, 600, 000 %, 216.000 .6372 143, 700, 000 1,000,000 1. 5130 10,447, 250, 000 172, 244, 000 1,000,000 1. 6487 144, 700, 000 1. 5236 10, 447, 250, 000 173, 244, 000 1.6583 878 THE BUDGET FOR FISCAL YEAR 1950 SUPPORTING SCHEDULE No. 3-Continued MAIL VOLUME AND POSTAL REVENUE-Continued Fiscal year 1948 ·Classification Fourth-class mail, domestic: Zone rate parcels ___________________________ _ Pieces or transactions Fiscal year 1949 Revenue Revenue per piece or transaction (cents) Pieces or transactions Revenue Fiscal year 1950 Revenue per piece Pieces or transor transactions action (cents) Revenue Revenue per piece or transaction (cents) Cataloa< __ ---------------------------------Books at special rate _______________________ _ Library books ______________________________ _ Controlled circulation publications _________ _ Matter for the blind, 1 cent per pound _____ _ 1, 006, 514, 127 114,706,091 43,719,635 1,144,944 11,135, 46~ 38,431 $259, 059, 141 8,431,677 6,667,915 106,738 900,983 3,466 25. 7383 7. 3507 15. 2515 9. 3226 8.0911 9. 0188 1, 066, 900, 000 120, 000, 000 44,000,000 1,179,000 11,000,COO 39,000 $306, 395, 000 10,577,000 8,090,000 110,000 939,500 3,500 28. 7182 8. 8142 18. 3864 9. 3226 8. 5409 9. 0188 1, 109, 576, 000 124, 000, 000 44,250,000 1,202,000 11,000,000 39,000 $355,064,000 12,660,000 9,523,000 112,000 989,000 3,500 32. 0000 10. 2097 21. 5200 9. 3226 8.9900 9. 0188 TotaL ____ -------------------------------- 1, 177, 258, 694 275, 169, 920 23.3738 1, 243, 118, 000 326, 115,WO 26.2336 1, 290, 067, 000 378, 351, 500 29. 3281 Free mail, miscellaneous, domestic: Penalty maiL_ -----------------------------Free soldier mail•--------------------------Franked mail ______________________________ _ Free for the blind __________________________ _ 1, 450, 240, 081 20,066,897 26,647,518 1,906,597 1,455,000,000 --------------- ---------- TotaL ___________________________________ _ 1, 498, 861, 093 1,483,900,000 ------.--- . ____ ---------- Foreign mails (originating only): Regular mails, letters and cards _____________ Publishers', second class. ___________________ Air mail (except parcel post) ____________ ·____ Air P"rcel post'----------------------------Parcel post (other than Economic Cooperstion Administration gift parcels) __________ Parcel post, Economic Cooperation 1Administration gift parcels 8 .. __________ -------· __ Transit service ______________________________ 27,000,000 1,900,000 1\ 455,000,000 ---·----------- ---------27,000,000 1,900,000 1, 483, 900, 000 182,757,177 68,103,818 131, 210, 027 58,440 10,138,697 2,209,789 22,925, 762 242,288 5. 5476 3. 2447 17. 4726 414. 5927 182, 800, 000 68,200,000 150, 892, 000 300,000 10,141,000 2,212,800 26,364,700 1,243,800 5. 5476 3. 2447 17. 4726 414. 5927 182, 800, 000 68,300,000 165, 981, 000 300,000 10,141,000 2,216,000 29,000,000 1,243,800 5. 5476 3. 2447 17. 4726 414. 5927 32,901,223 61,758,005 187. 7073 8,000,000 15,016,500 187. 7073 8,000,000 15,016,500 187. 7073 36,475,200 1,825,000 134.1000 27,200,000 ----------------- 36,475,200 1,825,000 134.1000 ---------- ----------------- --------------1,824,910 ----------------- 27,200,000 ----------------- TotaL ______ ----------------------------- 415, 030, 685 99,099,451 23. 8776 437, 392, 000 93,279,000 21.3262 452, 581, 000 95,917,500 21.1934 Total domestic and foreign mail matter ___ 40, 302, 887, 632 1, 243, 729, 847 3. 0860 43, 099, 030, 000 1, 367, 241, 200 3.1723 45, 094, 279, 000 1,481,326, 300 3. 2850 Special services, domestic and foreign: Registry, free. ______________________________ Registry, paid _______________________________ Insurance. __________________________________ Collect on delivery __________________________ Special delivery _____________________________ Special handling ____________________________ Foreign, miscellaneous. _____________________ Postal notes _________________________________ Postal savings certificates (issued and paid)_ 17,124,981 74,547,493 186, 105, 876 69,226,794 114,010,984 7,658,329 4,439,496 291, 561, 797 73,963,340 35,539,910 Total special service transactions. _________ 874, 179, 000 Money orders _______________________________ --------------- ---------23,402,790 14,882,942 16,791,067 17,592,954 1,222,107 310,434 33,995,319 3,698,167 1 26, 877, 268 138,773,048 31. 3931 7. 9970 24. 2552 15. 4309 15. 9579 6.9926 11. 6597 5.0000 17,000,000 --------------74,000,000 25,820,900 18,788,800 197, 272,000 19,077,500 71,304,000 19,327,000 119, 700, 000 8,117,800 1,592,000 4,439,000 310,400 285, 730, 500 43,020,000 81,359,600 5,423,800 35,258,400 '8,967,100 894, 181, 300 142, 327, 500 ---------34. 8931 9. 5243 26. 7552 16.1462 19. 6112 6.9926 15.0561 6. 6665 17,000,000 74,000,000 205, 163, 000 72,730,000 123, 291,000 8,442,500 4,439,000 271, 444, 000 85,427,500 34,803,300 896, 740, 300 --------------- ---------28,410,900 23,103,800 21,277,300 22,775,000 1,769,400 310,400 49,670,200 6,834,200 ' 10, 887, 800 165, 039, 000 Unassignable revenues: Box rents. __________________________________ ----------------Miscellaneous postal receipts ________________________________ _ Unpaid money orders more than 1 year old __________________ _ Nonmetered application fees. _______________________________ _ Other unassignable items ____________________ --· _____________ _ 13,342,169 1,472,028 2,723,119 290,365 10,411,476 13,742,300 1,472,000 6,000,000 308,000 10,500,000 14,017,200 1,472,000 4,000,000 320,500 10,500,000 Total unassignable revenues _______________________________ _ 28,239,157 32,022,300 30,309,700 Gross postal revenue _______________________________________ 1,410,742,052 Deduct money order revenue adjustments_______ _________________ 670,424 1, 541, 591, 000 675,000 1, 676, 675, 000 675,000 Total postal revenue _______________________________________ 1,410,071,628 1, 540, 916, 000 1, 676, 000, 000 • Discontinued Dec. 31, 1947 (50 U.S. C. 63911). 7 Established effective Mar. 15, 1948. 8 Established July 6, 1948, Public Law 472. ' Gross postal savings profit transferred to postal revenue. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 38. 3931 11.2612 29. 2552 18.4726 20.9582 6. 9926 18. 2985 8.0000 879 POST OFFICE DEPARTMENT ESTIMATES OF APPROPRIATION The following sums are appropriated in conformity with 5 United States Code 361, 380; 39 United States Code 786, for the Post Office Department for the fiscal year ending June 30, [1949] 1950, namely: [POST OFFICE DEPARTMENT, WASHINGTON, DISTRICT OF COLUMBIA] [OFFICE OF THE POSTMASTER GENERAL] [Salaries: For the Postmaster General and other personal services in the office of the Postmaster General in the District of Columbia, including a health service program as authorized by law (5 U. S. C. 150), $395,000.] [SALARIES IN BUREAUS AND OFFICES] DEPARTMENTAL SERVICE SALARIES For personal services in the District of Columbia in bureaus and offices [of the Post Office Department in not to exceed the following amounts, respectively], as follows: Salaries, Office of the Postmaster GeneralOffice of the Postmaster General, including a health service program as authorized by law, $437,100. (5 U. S. C. 3, 22, 22a, 30b, 30n, 30n-1, 30p, 42a, 43,61a-61d, 116a,150,361,369,666-674,901-945, 947; 10 U.S. C. 371, 371a, 371b; 14 U.S. C. 313; 32 U.S. C. 75, 76; 34 U. S. C. 853a, 853g, 853g-1; 39 D. C. Code 608; Act of June 24, 1948, Public Law 759; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $395,000 Estimate 1950, $437,100 1948 actual 1949 estimate 1948 actual 1949 estimate 1900 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 9. Range $4,loO to $4,902--Con. Secretary to the Postmaster GeneraL 1 1 1 $4,400 $4,526 $4,651 4,400 1 1 4,526 1 4,651 Printing clerk.--------------------Administrative Assistant ___________ 4,150 1 1 4,275 1 4,400 Grade 8. Range $3,773 to $4,526. ______ 4,024 1 4,150 1 1 4,275 Grade 7. Range $3,397 to $4,150 _______ 30,814 8 30,062 8 8 31,567 Grade 6. Range $3,021 to $3,773. ______ 23,404 27,178 7 8 8 28,055 Grade 5. Range $2,645 to $3,397 _______ 11 31, 726 11 32,9111 11 33,183 Grade 4. Range $2,394 to $2,845 _______ 15 39,747 40,973 16 39,032 16 Grade 3. Range $2,168 to $2,620 _______ 12 28,455 13 30,027 13 29,419 Grade 2. Range $1,954 to $,2,394 _______ 12 25,223 26,488 12 12 26,320 Professional service: Grade 7. Range $8,180 to $9,377: 1 8,778 9,077 1 1 9,377 Safety director ____ -----------------Grade 5. Range $5,905 to $6,863: Safety engineer _____________________ 5,905 1 1 6,145 Grade 2. Range $3,397 to $4,150 _______ 1 3,523 1 3,648 1 3,773 5,415 1 2, 64/j 2 2 5,666 Grade 1. Range $2,645 to $3,3~------Crafts, protective, custodial service: Grade 8. Range $2,896 to $3,648 _______ 3,397 3,523 1 1 1 3,648 Grade 7. Range $2,695 to $3,272 _______ 1 3,146 1 3,272 1 3,272 Grade 6. Range $2,469 to $2,921- ______ 3 8,009 3 8,160 3 8,386 Grade 4. Range $2,020 to $2,469 _______ 3• 3 7,257 7,322 3 7,408 Grade 3. Range $1,822 to $2,168 _______ 9,975 5 10,335 5 5 10,627 Grade 2. Range $1,690 to $2,020 _______ 1 2,020 1 2,020 1 2,020 Total permanent, departmental. ___ 105 4 Deduct lapses ____ ------------------------ 376,094 5,618 110 397,944 3. 2 6,639 110 401,575 2.2 3,580 Net permanent, departmental (average number, net salary) _____ 101 Regular pay in excess of 52-week base _____ Overtime ancl holiday pay, departmentaL Night-work differential, departmental. ___ 370,476 2,888 1,403 200 106. 8 391, 305 2,130 1,339 226 107. 8 397,995 1,614 1,339 225 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 374,967 395,000 34,218 401,173 35,927 374,967 429, 2181 437,100 1950 estimate 01 Personal services ___________________ --------------- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase __ -------------------------- $375,000 $395,000 $437,100 34,218 -------------- 429,218 437,100 374,967 429,218 437,100 $374,967 $395,000 34,218 $401,173 35,927 374,967 429,218 437,100 --------------- Total available for obligation _______ Unobligated balance, estimated savings___ 375,000 -33 Total obligations ____________________ --------------- -------------- OBLIGATIONS BY 0BIECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Total obligations _________________ --------------- DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16. Range $10,000 and over: Postmaster Genera!__ _______________ 1 $15,000 1 $15,000 1 $15,000 Grade 15. Range $9,975 to $10,000: Executive assistant to the Postmaster GeneraL __________________ 1 10,000 1 1 10,000 10,000 Chief clerk and director of personueL 1 10,000 1 1 10,000 10,000 Special assistant to the Postmaster General. __________________________ 1 9,975 1 9,975 1 10,000 Grade 13. Range $7,102 to $8,060: Confidential and administrative aide to the Postmaster GeneraL __ 1 7,581 1 7,820 1 8,060 Special assistant to the Postmaster and director of public General relations __________________________ 1 7,342 7,342 1 7,581 1 Assistant chief clerk and assistant director of personneL _____________ 7,342 1 1 7,581 1 7,581 Assistant director of personueL _____ 1 7,342 7,342 1 7,581 1 Grade 12. Range $5,905 to $6,863: Administrative officer to the Postmaster GeneraL __________________ 2 12,290 11,810 2 2 11,810 Superintendent, division of office services ___________________________ 6, 14/j 1 1 6,384 1 6,384 Grade 11. Range·$4,902 to $5,905: Superintendent, division of office forms _____________________________ 5,905 1 5,905 5,905 1 1 Position classifier ___________________ 1 5,153 1 5,153 1 5,404 Administrative officer ______________ 2 10,306 2 10,808 9,804 2 Grade 10. Range $4,526 to $5,278: Assistant superintendent, division office services _____________________ 1 4,651 1 4,902 1 4,777 Grade 9. Range $4 150 to $4,902: Chairman, board of inspection ______ l 4,902 4,902 1 4,902 1 Position classifier. __________________ 8,801 2 9,302 2 9,052 2 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Salaries, Office of Budget and Administrative PlanningOffice of Budget and Administrative Planning, [$65,000] $132,300. (5 U.S. C. 22, 22a, 30b, 30n, 30n-1, 30p, 43, 61a-61d, 116a, 369, 388, 666-674, 901-945, 947; 10 U.S. C. 371, 371a, 371b; 14 U.S. C. 313; 31 U.S. C. 22, 585, 610-611; 32 U.S. C. 75, 76; 34 U. S. C. 853a, 853g, 853g-1; 39 D. C. Code 608; Act of June 24, 1948, Public Law 759; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949,) Appropriated 1949, $65,000 Estimate 1950, •$132,300 • Includes $39,143 for activities previously carried under "Salaries, bureau of accounts." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual FUNDS AVAILABLE FOR O!ILIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase __ -------------------------Total available for obligation _______ Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer from "Salaries, bureau of accounts"-------------------Total obligations ___________________ $59,500 1949 estimate 1900 estimate $65,000 $132,300 3,622 -------------- 68,622 132,300 54,339 68,622 132,300 33,590 38,960 -------------- 87,929 107,582 132,300 $87,929 $101,733 5,849 $124,629 7,671 87,929 107,582 132,300 --------------59,500 -5, 161 --------------- -------------- OllLIGATIONS llY 01'1ECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Total obligations _________________ --------------- DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Num- Total Num- Total Num- Total Grade 15. Range $9,975 to $10,000: her salary her salary ber salary Director of budget and administrative planning _____________________ $9,975 $9,975 1 1 1 $10,000 Grade 14. Range $8,180 to $9,377: Commissioner of the budget ________ 9,377 1 9,377 1 1 9,377 Commissioner of administrative planning__________________________ 8,479 1 8,180 1 8,479 1 880 THE BUDGET FOR FISCAL YEAR 1950 [SALARIES IN BUREAUS AND OFFICES] DEPARTMENTAL SERVICE-Continued BAL ARIEB-continued Salaries, Office of Budget and Administrative Planning-Con. 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, iidministrative, fiscal service-Continued Num• Total Num- Total Num- Total Grade 13. Range $7,102 to $8,060: ber salary ber salary ber salary Assistant commissioner of the budget ........................... $7,102 $7,342 1 1 1 $7.342 Assistant commissioner of administrative planning..........•...... 8,060 1 7,820 1 8,060 1 Administrative officer.............. 2 14,204 2 14,204 2 14,684 G~g:h}~isr,!fi~e ~,:/~.~:~~~: ..... Grade 11. Range $4 902 to $5,905: Administrative officer .............. Grade 9. Range $4,150 to $4,902: Administrative assistant .....•...... Grade 8. Range $3,773 to $4,526 ....... Grade 7. Range $3,397 to $4,150 ....... Grade 6. Range $3,021 to $3,773 .•..... Grade 5. Range $2,645 to $3,397 ....... Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ....... 1 5,905 1 5,905 2 12,290 1 4,902 1 4,902 2 10,306 2 1 2 3 8,300 4,024 7,421 10,066 2 1 2 3 1 8,550 4,150 7,698 10,440 3,397 3 1 2 3 2 13,075 4,275 7,823 10,693 6,167 1 1,888 ----------------------------- --------------- Total permanent, tiepartmentaL ... Deduct lapses ......•.•.••..•.••.....•.... 17 97,301 1.5 11,325 18 102,479 0.1 1,373 Net permanent, departmental (av• erage number, net salary) ......... Regular pay in excess of 52•week base .••.• Overtime and holiday pay, departmental. 15.5 85,976 651 1,302 17. 9 101, 106 22. 9 123, 255 477 1,374 150 -------------- Personal services at rates prior to Public Law 900 ............•...... Cost of Public Law 900 .••..•............. --------------- 01 Personal services ....•••............ 23 124,434 0.1 1,179 87,929 101,733 5,849 124,629 7,671 87,929 107,582 132,300 Salaries, Office of the First Assistant Postmaster GeneralOffice of the First Assistant Postmaster General, [$1,162,500] $1,297,000. (5 U. S. C. 22, 22a, 30b, 30n, 30n-1, 30p, 42a, 43, 61a-61d, 116a, 363, 369, 666-674, 901-945, 947; 10 U. S. C. 371, 371a, 371b; 14 U. S. C. 313; 31 U. S. C. 610; 32 U. S. C. 75, 76; 34 U. S. C. 853a, 853g, 853g-1; 39 U. S. C. 1, 2, 3, 31a, 34, 35, 151, 153, 157, 158, 159, 161, 406, 408; 39 D. C. Code 608; Act of June 24, 1948, Public Law 759; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $1,162,500 Estimate 1950, $1,297,000 1948 actual 1949 estimate 1950 estimate $1,162,500 $1,297,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate. . . . . . . . . . . . . . . . $1, 115, 000 Proposed supplemental estimate due to pay increase ....................•...................... Total available for obligation ...... . Unobligated balance, estimated savings.. Total obligations ..•........••...... 110,049 1,115,000 -17,098 1,272,549 1,097,902 1,272,549 1950 estimate Num- Total Num- Total ber salary ber salary 1 $5,403 1 $5,403 ................ ·····•-···-··· 2 10,306 2 10,306 16 82,432 4,275 18 5 128 19 105 34 72,432 17,615 422, 716 59,801 274,760 84,762 6 1 16 84,448 4,400 18 74, 700 18,240 428,470 60,780 277,760 90,000 5 128 19 105 35 12,600 5 2,469 6,000 1 10,600 2,469 3 6,198 3 1-----1-----1~--- Total permanent, departmental. .. _ 352 Deduct lapses............................ 1,161,630 23. 7 77, 631 357 1,199,478 11. 9 44,149 357 1-----1-----1- Net permanent, departmental (av• erage number, net salary)··•··-··- 328. 3 1,083,999 13,161 Regular pay in excess of 52-week base..... 742 Overtime and holiday pay, departmental. 1,220,966 11. 9 44,076 345.1 1,155,329 6,468 703 345.1 1,176,890 4,957 703 1,162,500 110,049 1,182,550 114,450 1,272,549 1,297,000 -----•l-------1-- Personal services at rates prior to Public Law 900.. ·-•···-···•······ 1,097,902 Cost of Public Law 900-···········-······ ··-·····-····-· 01 Personal services--···•··-·········-· 1,097,902 Salaries, Office of the Second Assistant Postmaster GeneralOffice of the Second Assistant Postmaster General, [$968,000.] [Salaries, Office of the Second Assistant Postmaster General, $167,500: Provided, That this appropriation shall be] $1,269,000..l including $162,000 available only for temporary [personnel.1 personal services in the District of Columbia[, including] and services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), in connection with rate hearings before the Interstate Commerce Commission[;]. (5 U. S. C. 22, 22a, 30b, 30n, 30n-1, 30p, 42a, 43, 61a-61d, 116a, 363, 369, 372, 663, 666-674, 901-945, 947; 10 U.S. C. 371-371b; 14 U.S. C. 313; 18 U.S. C. 1716; 31 U.S. C. 610; 32 U.S. C. 75, 76; 34 U.S. C. 853a, 853g, 853g-1; 39 U. S. C. 421, 422, 470, 481-489, 492-494, 525, 541, 541-1, 541a, 546, 577, 578, 651; 49 U. S. C. 481, 485, 486; 39 D. C. Code 608; Act of Apr. 3, 1948, Public Law 472; Act of June 19, 1948, Public Law 669; Act of June 24, 1948, Public Law 759; Act of June 25, 1948, Public Law 772; Act of June 29, 1948, Public Law 819; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, a $1,135,500 Estimate 1950, $1,269,000 • Includes $167,500 appropriated in The Supplemental Treasury and Post Office Departments Appropriation Act, 1949. 1,297,000 1948actual 1,297,000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY 0B1ECTS Total obligations ................ . $1,162,500 110,049 $1,182,550 114,450 1,272,549 1,297,000 1,097,902 DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: First assistant postmaster generaL. Deputy first assistant postmaster generaL ... ·-······--·-··········· Grade 14. Range $8,180 to $9,377: Deputy first assistant postmaster general·--···-···················· Special administrative aide......... Director .. ·-····--··-········-·-···· Grade 13. Range $7,102 to $8,060: Superintendent ... : .. ·-············· Coordinator field training ... _....... Assistant director_ .................. Grade 12. Range $5,905 to $6,863: Assistant superintendent-.......... Assistant special administrative aide ..... ·-···-··················· Assistant director................... 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num• Total Continued ber salary Grade 11. Range $4,902 to $5,905: Confidential assistant .... ·-········· 1 $5,153 Assistant superintendent .... ·-····· 2 9,804 Assistant director-····-··-··········............... Grade 10. Range $4,526 to $5,278: G:zrn:~~nit;isii"tou:002:·---·· ······-········ 78,193 Senior administrative assistanL.... 17 Grade 8. Range $3,773 to $4,526: Assistant superintendent.···-······ ···-···-·-··-·· Grade 7. Ranp;e $3,397 to $4,150....... 23 89,923 Grade 6. Range $3,021 to $3,773 ....... 128 422,803 Grade 5. Range $2,645 to $3,397.. .. ... 19 56, 564 Grade 4. Range $2,394 to $2,845 .. ___ .. 97 255, 844 Grade 3. Range $2,168 to $2,620. ...... 29 70,103 Grade 2. Range $1,954 to $2,394. .. .. .. 14 28, 375 C rafts1 protective, custodial service: Oraae 4. Range $2,020 to $2,469.·--·-1 2,469 Grade 3. Range $1,822 to $2,168-...... 3 5,796 1------1------1----- 01 Personal services: At rates prior to Public Law 900.... $1, 097, 902 Cost of Public Law 900........................... . https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual Num- Total ber salary 1 Num• Total Num- Total ber salary ber salary $10, 000 ·······-······- $10, 000 3 29,925 $10, 000 3 30,000 5 38,623 ···--·········· ········•···-1 7,581 ··········-·-·· -····-··-····· ·•··•····-····6 42,612 6 44,046 4 26,733 .......•.....•• -············· 4 25,536 ·········-·-··· ········-····· .•......•..•••• 2 12, 290 2 12, 290 $1,135,500 $1,269,000 100,824 -------------- 1,236,324 1,269,000 1,008,642 1,236,324 1,269,000 $1,008,642 $1,135,500 100,824 $1,162,575 106,425 1,008,642 1,236,324 1,269,000 --------------- Total obligations ................... 1,033,500 -24,858 --------------- -------------- OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900. ___ Cost of Public Law 900- ............ Total obligations ........•..•.. ___ 2 18,753 ·············-- ·········-···· 1 9,377 -·····--······· ·-······----·· ·············-6 49,080 6 50,856 $1,033,500 Appropriation or estimate.···-·--····-·-Propo~ed supplemental estimate due to pay mcrease·--············-············ Total available for obligation.- •.... Unobligated balance, estimated savings_ .. --------------- DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num- Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Second assistant postmaster general. 1 $10,000 1 $10,000 1 $10,000 Under second assistant postmaster general. ..... _.......... -· ........ 1 10,000 1 10,000 1 10,000 Deputy second assistant postmaster general. •••...••....•.....••....•. 4 40,000 4 40,000 40,000 4 881 POST OFFICE DEPARTMENT 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con, Total permanent, departmental ____ Deduct lapses ____________________________ 2767.5 936,726 39,598 286 993,288 7.1 29,181 290 1, 030, 113 5. 6 21,988 278. 9 964,107 165,913 5,480 284.4 I, 008, 125 149,964 4,486 1,008,642 1,135,500 100,824 1,162,575 106,425 1,008,642 1,236,324 1,269,000 Net permanent, departmental (av• erage number, net salary) _________ 268.5 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ 897,128 104,211 7,303 --------------- Salaries, Office of the Third Assistant Postmaster GeneralOffice of the Third Assistant Postmaster General, [$1,350,000.] $1,549,000. (5 U. S. C. 2.f, 22a, 30b, 30n, 30n-1, 30p, 42a, 43, 61a-61d, 116a, 124-132, 363, 364a, 369, 666-674, 901-945, 947; 10 U.S. C. 371, 371a, 371b; 14 U.S. C. 313; 31 U.S. C. 610, 610a; 32 U.S. C. 75, 76; 34 U.S. C. 853a, 853g, 853g-1; 39 U.S. C. 221,244, 246a, 273,351,354, 356-358, 381, 384a, 711, 712, 738, 751, 768; 39 D. C. Code 608; Act of June 24, 1948, Public Law 759; Act of June 29, 1948, Public Law 819; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $1,350,000 Estimate 1950, $1,549,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_------·-------Propo~ed supplemental estimate due to pay rncrease ____________________________ $1,332,500 --------------- Total available for obligation _______ Unobligated balance, estimated savings. __ 1,332,500 -31,428 Total obligations ___________________ 1,301,072 $1,350,000 $1,549,000 136,808 -------------- 1,486,808 1,549,000 1,486,808 1,549,000 $1,350,000 136,808 $1,404,130 144,870 1,486,808 1,549,000 --------------- -------------- OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 13 Refunds, awards, and indemnities ____ Total obligations ___________________ 800000--49-56 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SER\'ICES Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Director, budget and accounting ____ 1 1 1 $8,479 $8,479 $8,778 Director, systems and procedures ___ 1 1 1 8,479 8,479 8,778 Director, international postal transport ______________________________ 1 8,479 1 8,778 1 8,479 Director, personnel and facilities ____ 1 1 8,479 1 8,778 8,479 Director of transportation __________ 1 1 1 8,479 8,479 8,778 Director of domestic air postal transport _________________________ 1 1 1 8,479 8,479 8,778 Director of foreign air postal transport ______________________________ 1 1 1 8,479 8,479 8,778 Grade 13, Range $7,102 to $8,060: Director, verification division _______ 1 1 7,342 1 7,581 7,342 Administrative officer ______________ 14,444 1 2 14,204 2 7,102 Confidential assistant ____ , __________ 1 1 7,102 1 7,102 7,342 Assistant director, personnel division ______________________________ 1 7,102 1 7,342 7,102 1 Assistant director, contract transportation division ________________ 1 1 7,102 1 7,102 7,342 Grade 12. Range $5,905 to $6,863: Personnel officer, training and we!fare _______________________________ 6,145 1 5,905 1 1 6,384 Administrative officer ______________ 2 2 12,050 2 12,289 11,810 Grade 11. Range $4,902 to $5,905: Administrative officer ______________ 10 8 39,968 49,772 10 51,779 Grade 10. Range $4 526 to $5,278: Administrative officer ______________ 2 2 9,679 2 9,929 9,428 Grade 9, Range $4,150 to $4,902: Administrative assistant ____________ 16 18 78,078 79,959 67,898 18 Chief translator _____________________ 4,275 1 4,400 1 4,525 1 Grade 8. Range $3,773 to $4,526 _______ 9 9 34,995 9 35,998 34,337 Grade 7. Range $3,397 to $4,150 _______ 23 23 88,374 91,007 84,280 23 Grade 6. Range $3,021 to $3,773 _______ 32 103,694 32 106,459 32 110,096 Grade 5, Range $2,645 to $3,397 _______ 42 121, 741 42 125,291 44 135,113 Grade 4. Range $2,394 to $2,845 _______ 58 149,235 63 168,898 65 177,640 Grade 3. Range $2,168 to $2,620 _______ 47 111,163 47 108,221 47 110,511 Grade 2. Range $1,954 to $2,394 _______ 14,217 13,948 13,892 7 7 7 Grade 1. Range $1,756 to $2,168 _______ 2 4,337 2 4,337 2 4,337 Professional service: Grade 4. Range $4,902 to $5,905: Construction engineer _____________ • 1 5,404 1 5,153 1 6,654 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 14,507 15,032 15,178 7 7 7 Temporary employment, departmental. __ Regular pay in excess of 52-week base _____ 1948 actual $1,300,797 --------------275 1,301,072 ------ -------- -------------- Departmental: Nnm- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Third assistant postmaster generaL_ 1 $10,000 1 $10,000 1 $10,000 Grade 14. Range $8,180 to $9,377: Deputy assistant postmaster gcneraLthird __________________________ 18,454 2 18,753 18,753 2 2 Grade 13. Range $7,102 to $8,060: Special administrative aide _________ 1 8,060 1 8,060 1 8,060 Director of parcel post. _____________ 1 1 7,102 7,102 1 7,342 Division superintendent and disbursing officer ____________________ 1 7,102 1 7,102 7,342 1 Division superintendent ____________ 6 46,683 6 45,964 46,922 6 Grade 12. Range $5,905 to $6,863: Assistant superintendent and assistant disbursing officer _____________ 1 5,905 1 5,905 1 6,145 Assistant administrative aide _______ 2 12,289 2 12,528 2 12,768 Assistant superintendent_ __________ 6 38,304 37,825 6 39,262 6 Grade 11. Range $4,902 to $5,905: Assistant director of parcel post _____ 1 5,654 1 1 5,404 5,905 United States postal note agent _____ 1 5,404 1 5,404 1 5,654 Assistant superintendent ___________ 4 21,363 4 21,865 4 22,618 Grade 10. Range $4,526 to $5,278: Philatelic agent _____________________ 4,777 1 4,902 1 1 5,027 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 2 8,926 2 9,177 8,675 2 Chief of section _____________________ 13 13 59,086 58,083 13 60,716 Grade 8. Range $3,773 to $4,526 _______ 6 25,901 6 26,402 6 26,653 Grade 7. Range $3,397 to $4,150 _______ 26 99,864 26 101,870 98,986 26 Grade 6. Range $3,021 to $3,773 _______ 54 189,091 54 191,600 54 194,860 Grade 5. Range $2,645 to $3,397 _______ 77 239,263 91 279,348 91 281,655 Grade 4. Range $2,394 to $2,845 _______ 105 273,641 112 292,853 112 295, 728 Grade 3. Range $2,168 to $2,620 _______ 87 201,957 78 179,064 78 181, 139 Grade 2. Range $1,954 to $2,394 _______ 32 67,217 20 41,360 20 41,860 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 12,193 6 12,633 12,860 6 6 Total permanent, departmental. ___ 436 1,365,614 Deduct lapses ____________________________ 25.4 74,544 436 1, 382, 440 12. 7 40,451 436 1, 402, 316 10.8 32,881 Net permanent, departmental (average number, net salary) _________ 410. 6 423. 3 425. 2 1,291,070 1,341,989 1,369,435 Temporary employment, departmentaL_ --------------- --------------28,626 Regular pay in excess of 52-week base _____ 9,727 8,011 6,069 Personal services at rates prior to Public Law 900 ___________________ 1,300,797 Cost of Public Law 900 ___________________ --------------Personal services ___________________ '01 1,300,797 1,350,000 136,808 1,404,130 144,870 1,486,808 1,549,000 Salaries, Office of the Fourth Assistant Postmaster GeneralOffice of the Fourth Assistant Postmaster General, [$823,000] $927,000. (5 U. S. C. 22, 22a, 30b, 30n, 30n-1, 30p, 42a, 43, 55a, 61a-61d,116a,124-132,369,374,666-674,901-945,947;10 U.S. C. 371, 371a, 371b; 14 U. S. C. 313; 31 U. S. C. 610; 32 U. S. C. 75, 76;34 U.S.C.853a,853g,853g-1;39 U.S. C,423,502-504,802,803, 809, 829; 39 D. C. Code 608; Act of June 24, 1948, Public Law 759; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949,) Appropriated 1949, $823,000 Estimate 1950, $927,000 1948 actual 1949 estimate 1950 estimate $823,000 $927,000 --------------- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ $712,500 ---------·----- 68,800 Total available for obligation _______ Unobligated balance, estimated savings ____ 712,500 -416 891,800 927,000 Total obligations. __________________ 712,084 891,800 927,000 --------------- $712,084 $812,323 79,477 $843,015 83,985 712,084 891,800 927,000 --------------- -------------- OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 .. ___ Cost of Public Law goo _____________ Total obligations _________________ DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: ber salary ber salary ber salary Fourth assistant postmaster generaL _____________________________ 1 $10,000 1 $10,000 1 $10,000 Under fourth assistant postmaster __________________________ generaL 10,000 1 10,000 1 10,000 1 Grade 13. Range $7,102 to $8,060: Special administrative aide to tbe fourth assistant postmaster eraL _____________________ ·-- gen· _____ 7,820 7,581 1 7,581 1 1 Division superintendent ____________ 4 31,282 30,563 4 30,803 4 882 THE BUDGET FOR FISCAL YEAR 1950 1948 actual [SALARIES IN BUREAUS AND OFFICES] DEPARTMENTAL SERVICE-Continued 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES SALARIB8-COntinued Salaries, Office of the Fourth Assistant Postmaster General-Con. 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total ber salary ber salary ber salary Continued Grade 12. Range $5,905 to $6,863: Assistant superintendent ___________ 4 $25,067 4 $26,015 -4 $26,733 Grade 11. Range $4,902 to $5,905: Assistant superintendent ___________ 5,153 4,902 1 4,902 1 1 Grade 10. Range $4,526 to $5,278: Traffic manager ____________________ 5,278 5,278 1 1 5,278 1 Assistant superintendent ___________ 9,804 2 9,929 2 10,180 2 Grade 9. Range $4,150 to $4,902: Chief of section _____________________ 13,828 13,076 3 13,452 3 3 Administrative assistant_ ___________ 4,651 1 4,526 1 1 4,400 Grade 8. Range $3,773 to $4,526 _______ 34,952 33,197 34. 075 8 8 8 Grade 7. Range $3,397 to $4,150 _______ 22,891 23,518 22,139 6 6 6 Grade 6. Range $3,021 to $3,773 _______ 17 17 61,389 58,630 17 60,135 Grade 5. Range $2,645 to $3,397 _______ 47 140,231 52 159,031 52 163, 788 Grade 4. Range $2,394 to $2,845 _______ 54 138, 154 166,369 63 63 163,167 Grade 3. Range $2,168 to $2,620 _______ 31 97,164 41 99,567 73,536 41 Grade 2. Range $1,954 to $2,394 _______ 26,420 12 25,825 12 19,034 9 Professional service: Grade 6. Range $7,102 to $8,060: Division superintendent_ ___________ 8,060 8,060 8,060 1 1 1 Grad~ 5. Ra~e $5,905 to $6,863: Semor engmeer _____________________ 4 25,297 4 25,536 4 26,015 Grade 4. Range $4,902 to $5,905: 26, 767 5 27,770 5 28,272 5 Engineer ___ -----------------------Grade 3. Range $4,150 to $4,902: Associate engineer __________________ 9,428 13,954 2 3 13, 703 3 Grade 2. Range $3,397 to $4,150 _______ 2 8,048 2 8,174 2 8,299 Subprofessional service: Grade 8. Range $3,397 to $4,150- ______ 4,150 4,150 1 4,150 1 1 Grade 7. Range $3,021 to $3,773 _______ 2 7,547 2 7,547 2 7,547 Grade 6. Range $2,645 to $3,397 _______ 38,019 13 39,273 19,129 13 6 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ 2,469 2,469 2,469 1 1 1 Grade 3. Range $1,8_22 to $2,168 _______ 11 22,411 23,290 11 23,074 11 Total permanent, departmental. ___ 739,504 Deduct lapses ____________________________ 226 13.5 35,204 261 842.911 17.0 45,473 261 862,006 7. 5 22,674 Net permanent, departmental (average number, net salary) ________ 212. 5 704, 300 Regular pay in excess of 52-week base _____ 6,333 Overtime and holiday pay, departmental_ 2,451 244. 0 797, 438 5,555 9,330 253. 5 839, 332 -------------- 712,084 812,323 79,477 843,015 83,985 712,084 891,800 927,000 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 9QO ___________________ 01 Personal services ___ ---------------- --------------- 3,683 -Salaries, Office of the Solicitor for the Post Office DepartmentOffice of the Solicitor [for the Post Office Department, $250,000], including services as authorized by sertion 15 of the Act of August 2, 1946 (5 U. S. C. 55a), $310,900. (5 U. S. C. 22, 22a, 30b, 30n, 30n-1, 30p, 42a, 43, 61a-61d, 116a, 364, 369, 666-674, 901-945, 947, 1001-1011; 10 U. S. C. 371, 371a, 371b; 14 U. S. C. 313; 18 U.S. C. 876, 877, 1302, 1303, 1341, 1342, 1461, 1462, 1463, 1693, 1694, 1695, 1696, 1697, 1714, 1717, 1718; 28 U. S. C. 1346, 2671, 2672, 2677; 31 U. S. C. 82a-1, 224c, 610; 32 U. S. C. 75, 76; 34 U. S. C. 853a, 853g, 853g-1; 39 U. S. C. 49, 545-551, 553; 49 U. S. C. 486; 39 D. C. Code 608; Act of June 24, 1948, Public Law 759; Acts of June 25, 1948, Public Laws 772, 773; Act of July 8, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, a $275,000 Estimate 1950, $310,900 • Includes $25,000 appropriated in The Supplemental Treasury and Post Office Departments Appropriation Act, 1949. 1948 actual 1949 estimate 1950 estimate $275,000 $310,900 19,911 -------------- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ Total obligations _________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Total permanent, departmental. ___ Deduct lapses __ -------------------------- 62 265,155 5. 4 20,196 68 299,299 5.5 25,533 68 300,580 3.6 12,209 Net permanent, departmental (average number, net salary) ________ Regular pay in excess of 52-week base _____ 56. 6 244, 959 2,283 62. 5 273, 766 1,234 64. 4 288, 371 247,242 275,000 19,911 289,549 21,351 294,911 310,900 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ --------------247,242 1,178 Salaries, Office of the Chief InspectorOffice of the Chief Inspector, [$405,000] $446,900. (5 u_ S. C. 22, 22a, 30b, 30n, 30n-1, 30p, 42a, 43, 61a-61d, 116a, 369, 666-674, 901-945, 947; 10 U. S. C. 371, 371a, 371b; 14 U. S. C. 313; 31 U. S. C. 610; 32 U. S. C. 75, 76; 34 U. S. C. 853a, 853g, 853g-1; 39 U. S. C. 691, 697; 39 D. C. Code 608; Act of June 24, 1948, Public Law 759; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $405,000 Estimate 1950, $446,900 1948 actual 1949 estimate 1950 estimate $405,000 $446,900 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Transferred to "Electric-car service" ______ $400,000 ---------------5,000 Total available for obligation _______ Unobligated balance, estimated savings ___ 395,000 -3, 730 Total obligations ___________________ 391,270 33,538 ---------------------------- -------------438,538 446,900 438,538 446,900 $404,976 33,562 $411,986 34,914 391,270 438,538 446,900 Departmental: Num- Total Clerical, administrative, fiscal service: ber salary Grade 15. Range $9,975 to $10,000: Chief inspector _____________________ 1 $10,000 Grade 14. Range $8,180 to $9,377: Assistant chief inspector ____________ 1 8,778 Grade 13. Range $7,102 to $8,060: General superintendent _____________ 1 8,060 Grade 12. Range $5,905 to $6,863: Assistant general superintendent ____ 1 6,863 Assistant to general superintendent_ 1 6,623 Organization and methods examiner 1 6,384 Superintendent _____________________ 3 19,870 Grade 11. Range $4,902 to $5,905: Questioned document examiner _____ 1 5,404 Grade 10. Range $4,526 to $5,278: Assistant superintendent. __________ 15,458 3 Administrative officer ______________ 1 5,153 Num- Total ber salary Num- Total ber salary --------------- -------------- OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Refunds, awards, and indemnities ____ 13 Total obligations ___________________ $391,175 --------------95 --------------- -------------- DETAIL OF PERSONAL SERVICES $250,000 --------------250,000 -2, 758 247,242 294,911 --------------294,911 310,900 -------------- 310,900 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Solicitor ____________________________ 1 $10,000 1 $10,000 1 $10,000 Associate solicitor __________________ 2 2 1 9,976 19,975 20,000 Grade 7. Range $8,180 to $9,377: Assistant solicitor __________________ 3 26,034 3 25,736 3 26,034 Chief of section _____________________ 8,479 8,479 1 8,479 1 1 Grade 6. Range $7,102 to $8,060: Chief of section _____________________ 14, 2Q4 2 14,204 2 14,204 2 Chief trial examiner ________________ 7,342 7,342 7,342 1 1 1 Attorney ___________ - -- - - -- --- -- -- -I 7,102 1 7,102 1 7,102 Grade 5. Range $5,905 to $6,863: Chief of section _____________________ 1 6,145 1 6,145 1 6,145 7 6 35,604 7 42,293 42,293 Attorney_-------------------------Grade 4. Range $4,902 to $5,905: 46,647 40,971 9 46,647 9 8 Attorney_-------------------------3. Range $4,150 to $4,902: Grade Attorney ___________________________ 4,275 1 1 4,150 1 4,400 Grade 2. Range $3,397 to $4,150 _______ 1 3,397 2 2 6,919 6,919 Grade 1. Range $2,645 to $3,397 _______ 1 3,021 --------------- -------------Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Chief of section _____________________ --------------1 4,902 1 5,153 Grade 9. Range $4,150 to $4,902: Chief of section _____________________ 4,275 --------------- -------------1 Grade 7. Range $3,397 to $4,15Q _______ 2 6,794 2 7,045 2 7,045 Grade 6. Range $3,021 to $3,773 _______ 2 6,418 1 3,021 2 6,418 Grade 5. Range $2,645 to $3,397 _______ 27,415 24,419 8 24,770 9 8 Grade 4. Range $2,394 to $2,845 _______ 10 24,391 27,813 11 28,141 11 Grade 3. Range $2,168 to $2,620 _______ 18,740 18,174 20,908 8 8 9 Grade 2. Range $1,954 to $2,394 _______ 5,862 5,935 3 5,935 3 3 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 2,093 1 2,168 1 2,093 $247,242 --------------247,242 $275,000 19,911 $289,549 21,351 294,911 310,900 1 $10,000 1 1 9,077 1 9,377 1 8,060 1 8,060 1 1 1 3 6,863 6,863 6,623 1 1 1 20,349 3 6,863 6,863 6,623 20,589 1 5,654 1 5,654 3 1 15,584 li,278 3 15,709 5,278 1 $10,000 883 POST OFFICE DEPARTMENT 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902: Organization and methods examiner. 1 1 $4,400 $4,526 1 $4,651 Grade 8. Range $3,773 to $4,526 ....... 12 51,049 12 52,303 12 53,306 Grade 7. Range $3,397 to $4,150 ...... _ 13 13 50,433 51,437 49,556 13 Grade 6. Range $3,021 to $3,773 ....... 14 51,824 52,326 51,197 14 14 Grade 5. Range $2,645 to $3,397 ....... 32 32 102,950 99,055 32 105,828 Grade 4. Range $2,394 to $2,845 ....... 16 44,323 43,496 16 16 44,526 Grade 3. Range $2,168 to $2,620 ....... 6,806 3 6,956 7,182 3 3 Grade 2. Range $1,954 to $2,394_ ...... 2,394 2,394 1 2,319 1 1 Subprofessional service: Grade 6. Range $2,645 to $3,397 _...... 3,021 3,146 2,896 Crafts, protective, custodial service: 2,168 2,168 Grade 3. Range $1,822 to $2,168 ....... 2,093 Total permanent, departmental .... 108 405,460 Deduct litpses ................... __ ...... _ 5. 5 17,357 108 415,249 2.6 12,525 108 421,980 2.6 11,725 Net permanent, departmental (av· erage number, net salary) ____ .. _.. 102. 5 388,103 Regular pay in excess of 52•week base .... _ 3,003 Overtime and holiday pay, departmental. 69 105. 4 402, 724 2, 252 105. 4 410, 255 1, 731 Personal services at rates prior to Public Law 900 .................. . Cost of Public Law 900 .................... . 01 Personal services __________________ _ 404,976 33, 562 411,986 34,914 391, 175 438, 5381 446,900 Salaries, Office of the Purchasing AgentOffice of the Purchasing Agent, [$85,000] $101,400. (5 U.S. C. 22, 22a, 30b, 30n, 30n-1, 30p, 42a, 43, 61a-61d, 116a, 366, 369, 666-674, 901-945, 947; 10 U. S. C. 371, 371a, 371b; 14 U. S. C. 313; 31 U. S. C. 610; 32 U. S. C. 75, 76; 34 U. S. C. 853a, 853g, 853g-1; 39 D. C. Code 608; Act of June 24, 1948, Public Law 759; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $85,000 Estimate 1950, $101,400 1949 estimate $101,400 $85,000 8,547 -------------- 93,547 83,800 -3, 795 - - -- -- -- - - - - -- - 101,400 -------------- 93,547 101,400 $85,000 8,547 $92,167 9,233 93,547 101,400 Num• Total Num• Total Departmental: ber salary ber salary Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: 1 $9,377 $9,377 1 Purchasing agent -·-··-······-·-··· Grade 12. Range $5,905 to $6,863: 6,863 Assistant purchasing agent._ ... _... 6,623 1 1 Grade 10. Range $4,526 to $5,278: 1 4,651 4,526 Administrative assistant... . ....... 1 2 8,048 7,923 Grade 7. Range $3,397 to $4,150 ....... 2 2 7,046 6,794 Grade 6. Range $3,021 to $3,773 ....... 2 4 12,460 12,209 Grade 5. Range $2,645 to $3,397 ....... 4 7,633 7,408 3 Grade 4. Range $2,394 to $2,845 ....... 3 23,764 23,851 10 Grade 3. Range $2,168 to $2,620 ....... 11 6,218 4,122 3 Grade 2. Range $1.954 to $2,394 ....... 2 Crafts, protective, custodial service: 2,168 1 2,093 Grade 3. Range $1,822 to $2,168 ....... 1 Num• Total ber salary 88,228 4,157 95,261 29 1. 3 3,993 26. 7 84,071 491 438 27. 7 91,268 461 438 85,000 8,547 92,167 9,233 93,547 101,400 Total obligations ................... 80,005 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 .... $80,005 Cost of Public Law 900 ............. --- - - - -- --- - -- Total obligations ....•............ 80,005 DETAIL OF PERSONAL SERVICES •rota! permanent, departmental. ... Deduct lapses ............................ Net permanent, departmental (aver· age number, net salary) .......... Regular pay in excess of 52•week base ..... Overtime and holiday pay, departmental. 84,926 28 2. 5 6,417 25. 5 78,509 619 877 Personal services at rates prior to 80,005 Public Law 900 ................... Cost of Public Law 900 ..................... -----------01 Personal services ................... https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 80,005 Estimate 1950, 28 1. 3 1 $9,377 1 6,863 2 2 2 4 3 10 3 9,302 8,174 7,296 12, 711 7,784 25,228 6,358 1 2,168 a $582,000 • Excludes $39,143 for activities transferred in the estimates to "Salaries, office of budget and administrative planning." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $505,000 $582,000 FUNDS AVAILABLE FOR OBLIGATION $500,000 pay increase ____________________________ - ----- --------- Total available for obligation ....... Unobligated balance, estimated savings. __ 500,000 -7, 506 Obligations incurred .. _··--··--_-·-- 492,494 of budget and administrative planning". -33, 590 Total obligations ... -······ ......... 458,904 Comparative transfer to "Salaries, office 50,809 -------------555,809 582,000 ------------- -------------555,809 582,000 -38, 9f,0 -------------516,849 582,000 $468,267 48,582 $525,603 56,397 516,849 582,000 0BJ.IGATIONS BY OBJECTS 01 Personal services: At rates prior to Public I",aw 900 .... $458,904 Cost of Public Law 900 ............. --------------Total obligations ................. 458,904 DETAIL OF PERSONAL SERVICES 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ................ $83,800 Proposed supplemental estimate due to pay increase ............................ - -- -- - - - -- - -- - Total available for obligation ....... Unobligated balance, estimated savings ... Appropriated 1949, $505,000 Appropriation or estimate. __ --·-· __ ..... _ Proposed supplemental estimate due to 391, 175 1948 actual Salaries, Bureau of AccountsBureau of Accounts, [$505,000] $582,000. (5 U.S. C. 22, 22a, 30b,30n, 30n-1,30p, 42a, 43, 61a-61d, 116a, 369,388, 666-674, 724, 901-945, 947; 10 U.S. C. 371, 371a, 371b; 14 U.S. C. 313; 31 U.S. C. 45, 111-114, 585, 610-611; 32 U.S. C. 75, 76; 34 U.S. C. 853a, 853g, 853g-1; 3.9 U.S. C. 321d, 781, 793, 826; 39 D. C. Code 608; Act of Feb. 28, 1948, Public Law 426; Act of June 24, 1948, Public Law 759; Act of July 8, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Num• Total Num- Total Num- Total Departmental: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Comptroller ........................ 1 $10,000 1 $10,000 1 $10,000 Grade 14. Range $8,180 to $9,377: Assistant comptroller...... ·- ....... 1 9,077 1 9,377 1 9,377 Grade 13. Range $7,102 to $8,060: Superintendent, division of aC· 1 8,060 1 8,060 1 counts ... •·······-·--············· 8,060 Superintendent, division of cost as· 7,581 1 7,581 1 1 certainment __ .. ···-··•--•········ 7,820 1 Special administrative aide_--•····· 7,581 1 7,581 1 7,820 Grade 12. Range $5,905 to $6,863: Assistant superintendent, division of accounts._._ ..... _._ ... _... _... 6,863 1 6,863 1 1 6,863 Assistant superintendent, division of cost ascertainment. ... __ ....... 2 12,529 2 1 6,384 13,007 Grade 11. Range $4,902 to $5,905: Assistant superintendent, division of accounts ...... ___ .............. 5,905 1 5,153 1 1 5,905 Administrative officer __ ............ 4,902 1 1 1 5,404 5,153 Grade 9. Range $4,150 to $4,902: Chief of section. __ .......... __ ...... 2 2 9,553 2 9,428 9,679 Fiscal accountant. __ ._ .............. 12,575 2 3 3 12,825 8,675 Administrative assistant ____ ........ 4,651 1 1 1 4,777 4,526 2 7,923 2 8,174 1 Grade 8. Range $3,773 to $4,526. ··•-·4,024 33,458 9 3'4,212 Grade 7. Range $3,397 to $4,1/iO _...... 9 8 30,062 35,476 Grade 6. Range $3,021 to $3,773 ....... 10 36,479 8 27,930 10 69,231 25 23 77, 781 Grade 5. Range $2,645 to $3,397 ....... 23 67,853 144, 762 48 127,245 54 Grade 4. Range $2,394 to $2,845_ ...... 54 140,035 93,111 48 112,584 Grade 3. Range $2,168 to $2,620 ....... 41 40 95,019 18,486 8 18,778 Grade 2. Range $1,954 to $2,394 ....... 16,575 8 8 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ....... 3 5,935 Total permanent, departmental. ... 160 476,165 8. 3 21,017 Dednct lapses ............................ Net permanent, departmental (av• erage number, net salarYl---·-···- 151. 7 455, 148 Regular pay in excess of 52·week base ..... 3,729 27 Overtime and holiday pay, departmental. Personal services at rates prior to Public Law 900 __ ................. 458,904 Cost of Pnblic Law 900_ .................. --------------01 Personal services ................... 458,904 4 7,971 4 8,244 160 492,478 7. 5 26,085 176 542,300 5. 7 18,375 152. 5 466, 393 1,874 170. 3 523, 925 1,678 -- - - -- - - - - - - - - - -------------468,267 48,582 525,603 56,397 516,849 582,000 Total, salaries, Post Office Department, annual specific appropriations: Appropriated 1949, $6,201,000 Estimate 1950, $7,052,600 884 THE BUDGET FOR FISCAL YEAR 1950 [CONTINGENT EXPENSES, POST OFFICE DEPARTMENT] CONTINGENT EIPENSES Contingent and Miscellaneous ExpensesFor necessary[,] contingent and miscellaneous expenses not otherwise provided for; printing and binding for the departmental and field services; purchase and exchange of lawbooks and books of reference; newspapers; and not to exceed $10,{J00 for travel expenses of the purchasing agent and of the solicitor and personnel connected with [his office, not exceeding $2,100] those offices; [$172,150] $2,865,000. (5 U. S. C. 73a, 73b-1, 73b-2, 73b-3, 78, 118g, 361, 821-823, 827, 828, 829, 833; 31 U.S. C. 530, 588, 589, 610, 665, 669, 677, 680a; 47 U.S. C. 3; Act of July 16, 1947, Public Law 193; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $172,150 Estimate 1950, a $2,865,000 • Includes $2,600,000 previously carried under "Printing and binding." The amounts obligated in 1948 and 1949 are shown as comparative transfers. 1948 actual 1949 estimate on account of the Post Office Department in the District of Co lumbia.] (Treasury and Post Office De'ftartments Appropriation Act, 1949.) NOTE.-Provisions in the above paragraph have been incorporated in sections 202 and 203 of the Post Office Department general provisions. FIELD SERVICE[, POST OFFICE DEPARTMENT] OFFICE OF THE POSTMASTER GENERAL TRAVEL AND MISCELLANEOUS EIPENSEB Travel and miscellaneous expenses[Tra vel and miscellaneous expenses:] For travel and mis cellaneous expenses in the [Postal Service] field service, offices of the Postmaster General and Assistant Postmasters General, $3,000. (5 U. S. C. 73a, 7."Jb-1, 73b-2, 73b-3, 821-823, 827, 828, 829, 833; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $3,000 Estimate 1950, $3,000 1950 estimate 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ $172,150 $157,800 Unobligated balance, estimated savings __ _ -40 --------------CoI!J.p~at,i,ve transfer from "Printing and 2,245,000 2,114,000 bmdmg __ ----------------------------1-----1--Total obligations __________________ _ 2,402,760 2,286,150 $2,865,000 --------------------------2,865,000 OBLIGATIONS BY OBJECTS 02 TraveL ______________________________ _ OBLIGATIONS BY OBJECTS 02 04 05 06 07 08 09 Travel. ___ ---------------------------Communication services _____________ _ Rents and utility services ____________ _ Printing and binding ________________ _ Other contractual services ___________ _ Supplies and materials ______________ _ Equipment __________________________ _ Total obligations __________________ _ $1,898 26,695 18,588 2,245,000 7,071 74,992 28,516 $2,700 26,252 21,937 2,114,000 5,515 66,700 49,046 $11,080 29,396 24,467 2,600,000 8,515 83,833 107,709 2,402,760 2,286,150 2,865,000 -----<---- Printing and binding[For printing and binding for the Post Office Department and Postal Service, $2,114,000.] (5 U. S. C. 73a, 821-823, 827, 828, 829, 833; 31 U.S. C. 588, 589; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $2,114,000 NoTE.-Estimate of $2,600,000 for activities previously carried under this title has been transferred in the estimates to "Contingent and miscellaneous expenses." The amounts obligated in 1948 and 1949 are shown in the schedule as oomparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $2,245,000 $2,114,000 _____________ _ Comparative transfer to "Contingent and miscellaneous expenses"----------------2, 245,000 -2, 114,000 _____________ _ Total obligations ______________________________________________________________ _ Total, contingent expenses, Post Office Department, annual specific appropriations: Appropriated 1949, $2,286,150 Estimate 1950, $2,865,000 Total, departmental service, annual specific appropriations: Appropriated 1949, $8,487,150 Estimate 1950, $9,917,600 [Appropriations hereinafter made for the field service of the Post Office Departmerrt, except as otherwise provided, shall not be expended for any of the purposes hereinbefore provided for on account of the Post Office Department in the District of Columbia: Provided, That necessary expenses of officials and employees of the Post Office Department and Postal Service, when traveling on official business, may be paid from the appropriations for the service in connection with which the travel is performed: Provided further, That appropriations hereinafter made, except such as are exclusively for payment of compensation, shall be available for expenses in connection with the examination of estimates for appropriations in the field including per diem allowances in lieu of actual expenses of subsistence: And provided further, That the appropriations for the Post Office Department and the Postal Service shall be available for expenditures in connection with accident prevention, but no appropriation made for the field service shall be expended https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate _______________ _ $3,000 $3,000 $3,000 Unobligated balance, estimated savings __ _ -752 1-----1-----1---Total obligations __________________ _ 3,000 2,248 3,000 $3,000 $2,2481 DAMAGE CLAIMS Damage Claims[Damage claims:] For [the] payment of claims for damages [to persons or property occurring in the fiscal year 1949, or in], current and prior fiscal years,z. pursuant to [section 403 of the Federal Tort Claims Act (28 U.S. v. 921), and in accordance with the provisions of the Deficiency Appropriation Act, approved June 16, 1921 (5 U. S. C. 392), as amended by the Act approved June 22, 1934 (] law (28 U. S. C. 2672; 31 U. S. C. 224c), [$175,000] $450,000. (28.U. S. C. 1346, 2671, 2672, 2677; Act of June 25, 1948, Public Law 773; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, a $350,000 Estimate 1950, $450,000 • Includes $175,000 appropriated in The Supplemental Treasury and Post Office Departments Appropriation Act, 1949. Obligations: 13 Refunds, awards, and indemnitles-1948, $270,000; 1949, $350,000; 1950, $450,000. ADJUSTED LOSSES Adjusted Losses and Contingencie[Adjusted losses and contingencies: To pay to postmasters, navy mail clerks, and assistant navy mail clerks, coast guard mail clerks, assistant coast guard mail clerks, army mail clerks, and assistant army mail clerks or credit them with the amount ascertained to have been lost or destroyed during the fiscal year 1949, or prior fiscal years, through unavoidable casualty resulting from no fault or negligence on their part, as authorized by the Act approved March 17, 1882, as amended by the Act approved December 7, 1945] For payments or credits to postmasters and to mail clerks and assistant mail clerks of the Army, Navy, Air Force, and Coast Guard, of amounts ascertained to have been lost or destroyed during the current or prior fiscal years through unavoidable casualty, as authorized by law (39 U. S. C. 49), $75,000. (31 U.S. C. 725a; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $75,000 Estimate 1950, $75,000 1948 actual 1949 estimate 1950 estimate $75,000 $75, 000 129,997 75,000 75, 000 $129, 9971 $75,000.1 $75, 000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ Total obligations ___________________ OBLIGATIONS BY OBJECTS 13 Refunds, awards, and Indemnities ____ $130,000 -3 --------------- ------------ I Total, Office of the Postmaster General, annual specific appropriations: Appropriated 1949, $428,000 Estimate 1950, $528,000 885 POST OFFICE DEPARTMENT OFFICE OF THE CHIEF INSPECTOR CLERKS, INSPECTION SERVICE INSPECTORS Salaries of Inspectors[Salaries of inspectors:] For [salaries] personal services of fifteen inspectors in charge of divisions and eight hundred inspectors, [$4,350,000] $4,810,000. (5 U. S. C. 22a, 30n, 30n-1, 30p, 61a61d, 116a, 370; 10 U. S. C. 371, 371a, 371b; 14 U. S. C. 313; 31 U. S. C. 610; 32 U. S. C. 75, 76; 34 U. S. C. 853a, 853g, 853g-1; 39 U. S. C. 692, 697, 851-857, 865, 875, 877; 39 D. C. Code 608; Act of June 24, 1948, Public Law 759; Act of June 30, 1948, Public Law 850; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $4,350,000 Estimate 1950, $4,810,000 I 1948 actual / 1949 estimate 1950 estimate $4,350,000 $4,810,000 363,735 -------------- 4,713,735 4,810,000 4, 713, 735 4,810,000 Clerks[Clerks:] For [compensation] personal services of [not exceeding] three hundred and eighty-nine clerks in the [post office] inspection service, [$1,178,000] $1,339,000. (5 U. S. C. 22a, 30n, 30n-1, 30p, 61a-61d, 116a, 370; 10 U. S. C. 371, 371a, 371b; 14 U. S. C. 313; 31 U.S. C. 610; 32 U. S. C. 75, 76; 34 U. S. C. 853a, 853g, 853g-1; 39 U. S. C. 699, 851-857, 865, 875, 877; 39 D. C. Code 608; Act of June 19, 1948, Public Law 674; Act of June 24, 1948, Public Law 759; Act of June 30, 1948, Public Law 850; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $1,178,000 1948 actual FUNDS AVAILABLE FOR OBLIGATION 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Propo~ed supplemental estimate due to pay mcrease ____________________________ $4,300,000 - -- -- ---------- Total available for obligation _______ Unobligated balance, estimated savings ___ 4,300,000 -50, 590 Total obligations ___________________ 4,249,410 ------ ---- - ---- --------11----- I Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ___________ --------------- __ Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations_------------------ OBLIGATIONS BY OBJECTS $1,178,000 -------------- $1,178,000 $1,339,000 157,950 -------------- 1,335,950 1,339,000 1,178,000 -17, 754 - --- -- - - - -- - --- -------------1,160,246 1,335,950 1,339,000 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900 ____ $4,249,410 Cost of Public Law 900 _____________ - ------- - ---- -Total obligations _________________ 4,249,410 $4,350,000 363,735 $4,444,195 365,805 4,810,000 4,713,735 Num- Total Num- Total Num- Total ber salary ber salary ber salary DETAIL OF PERSONAL SERVICES Field: Regular employment, field ________ 815 $4,249,900 Deduct lapses ____________________________ 4.1 3,340 Add terminal leave _______________________ -- - -- ----- ----- Net permanent, field (averagenumber, net salary) ___________________ 810. 9 4,246,560 Additional pay for foreign service, field ___ 2,850 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Estimate 1950, $1,339,000 --------- 815 $4,435,700 2.6 5,775 -- -- - - 807.8 4,347,280 2,720 812.4 4,441,475 2,720 4,249,410 4,350,000 363, 735 4,444,195 365,805 4,249,410 4,713,735 4,810,000 --- --- - -- --- --- Personal services __ • ________________ 815 $4,373,600 7.2 26,320 01 Personal services: At rates prior to Public Law 900 ____ $1,178,000 $1,160,206 Cost of Public Law 900 _____________ - --- ----- -- - -- 157,950 40 - -- ---- -- -- --- 13 Refunds, awards, and indemnities ____ Total obligations ___________________ 1,160,246 1,335,950 $1,180,555 158,445 -------------- 1,339,000 Num- Total Num- Total Nnm- Total DETAIL OJ' PERSONAL SERVICES ber salary ber salary ber salary Field: Regular employment, field ______________ 389 389 389 $1,264,600 $1,262,100 $1,266,000 36.9 Deduct lapses ___________ -----·- --- ----- 43. 7 38 88,000 84,045 101,903 Net permanent, (average number, net salary)field ___________________ 352.1 351 345. 3 1,178,000 1,180,555 1,160,197 Overtime and holiday pay, field __________ 4 - --- ---- - ------ -------------Night-work differential, field _____________ 5 - -- -- - -- -- ---- - -------------Personal services at rates prior to Public Law 900 ___________________ 1,160,206 Cost of Public Law 900 ___________________ - - - -- -- --- -- - -- 01 Personal services _____ --------- --- - - 1,160,206 1,178,000 157,950 1,180,555 158,445 1,335,950 1,339,000 MISCELLANEOUS EXPENSES, INSPECTION SERVICE Travel and Miscellaneous Expenses[Travel and miscellaneous expenses:] For necessary travel and miscellaneous expenses incurred in the operation of the [post office] inspection service, including not to exceed $27,600 for chemical and other investigations, [and not to exceed $500 for books of reference, $958,000] $964,000. (5 U. S. C. 73a, 73b-1, 73b-2, 73b-3, 118g, 124-132, 821-823, 827, 828, 829, 833; 31 U.S. C. 610, 680a, 686; 39 U.S. C. 691, 694, 697, 787; 47 U.S. C. 3; Act of Aug. 2, 1946, Public Law 600; Act of July 16, 1947, Public Law 193; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $958,000 Estimate 1950, $964,000 1948 actual 1949 estimate 1950 estimate $960,000 -28, 698 $958,000 $964,000 931,302 958,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Unobligated balance, estimated savings___ Total obligations___________________ /-----+------,----964,000 OBLIGATIONS BY OBJECTS 01 02 04 07 08 09 13 Personal services (at rates prior to Public Law 900) ___________________ _ $200 $85 819, 783 814,842 Travel__ ______ ---- -- - --- --- -- -- - -- -- - Communication services _____________ _ 101,317 88,624 Other contractual services ___________ _ 28,800 20,220 Supplies and materials ______________ _ 6,100 6,104 Equipment_ _______________ - ---------1,000 672 800 Refunds, awards, and indemnities ____ 1_ _ _ _ _ 755 _ _____ _ _ 1 1 Total obligations __________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 931,302 958,000 $200 825,783 101,317 28,800 6,100 1,000 800 964,000 REWARDS Rewards[Rewards:] For payment of rewards for the dete_ction, arres~, and conviction of post office burglars, robbers, highway mail robbers and persons mailing or causing to be mailed any bomb, infernai machine, or mechanical, chemical, or other 1evice or composition which may ignite, or explod~, current and prior fiscal [ye~r 1949 and prior] years, $55,000: Provided, That rewards may be paid in the discretion of the Postmaster General, when an offender of the classes mentioned was killed in the act of committing the crime or in resisting lawful arrest: Provided further, That no part of this sum shall be used to pay any rewards at rates in excess of those specified in Post Office Department Order [28673] 36844, dated [July 28, 1945] March 12, 1948: Provided further, That of the a1:1ount h_erein appropriated not to exceed $20,000 may be expended 11; th~ discretion of the Postmaster General, for the purpose of securmg mformation concerning violations of the postal law~ and for_ se:vices and information looking toward the apprehens10n of crimmals. (39 U. S. C. 9; Treasury and Post Office Departments Appropriation Act, 1949.) Estimate 1950, $55,000 Appropriated 1949, $55,000 Obligations: 13 Refunds, awards, and indemnities-1948, $55,000; 1949, $55,000; 1950, $55,000. Total, Office of the Chief Inspector, annual specific appropriations: Appropriated 1949, $6,541,000 Estimate 1950, $7,168,000 886 THE BUDGET FOR FISCAL YEAR 1950 1948actual OFFICE OF THE FIRST ASSISTANT POSTMASTER GENERAL POSTMASTERS 1949 estimate 1950 estimate $87,470,000 $87,900,000 $104, 407, 000 --------------- 15,681,390 -------------- 103, 581, 390 104, 407, 000 86,540,046 103, 581, 390 104, 407, 000 $83,580,478 $84, 887, 028 14,930,789 3,360 $85, 617, 762 15,013,603 3,360 2,957,143 3,009,612 750,601 3,019,036 753,239 86,540,046 103, 581, 390 104, 407, 000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________ - -- ------ -- -- -- - 87,470,000 -929,954 --------------- -------------- OBLIGATIONS BY OB1ECTS ----------2,425 - ------------- Total obligations _________________ DETAIL 01!' PERSONAL SERVICES Num- Total Num- Total Num- Total ber salary ber salary ber salary Field: Regular employment, field ________ 41,695 41, 720 41,730 $81, 288, 396 $82, 574, 442 $83, 678, 602 Add terminal leave in excess oflapses ____ 910.7 470 339. 6 1,702,918 897,096 676,429 Net permanent, field (average number, net salary) ___________________ 42,605.7 42,190 42,069.6 82,991,314 84,355,031 83,471,538 Replacement, absences of fourth-class postmasters, field _________ ----- -- . -- ____ 589,164 1,218,400 1,064,194 Additional pay for foreign service, field ____ ------- - ---- -- 197,090 198,537 Personal services at rates prior to Public Law 90() ___________________ Cost of Public Law 900 ___________________ 01 01 Personal services: At rates prior to Public Law 90() ____ $12, 593, 454 Cost of Public Law 90() _____________ - -------------Total obligations _________________ 12,593,454 83,580,478 --------------- Personal services- __________________ 83,580,478 84,887,028 14,930,789 85,617,762 15,013,603 99,817,817 100, 631, 365 ASSISTANT POSTMASTERS Compensation to Assistant Postmasters[Compensation to assistant postmasters:] For [compensation to] personal services of assistant postmasters at first- and secondclass [post] offices, [$12,600,000] $16,485,000. (5 U. S. C. 22a, 30n,30n-1,30p,61a-61d, 73a, 731>-1, 731>-2, 731>-3, 116a,370, 645a, 645b; 10 U.S. C. 371, 371a, 371b; 14 U.S. C. 313; 31 U.S. C. 610; 32 U.S. C. 75, 76; 34 U.S. C. 853a, 853g, 853g-1; 39 U.S. C. 136, 851-861, 877; 39 D. C. Code 608; Act of June 24, 1948, Public Law 759,· Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $12,600,000 Estimate 1950, $16,485,000 1948 actual DETAIL 01!' PERSONAL SERVICES Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $14, 688, 608 1, 7ll6,392 14,149,372 l6, 485, 000 Num- Total Num- Total Num- Total ber salary ber salary ber salary Field: Regular employment, field ________ 3,485 3,485 3,985 $14,661,600 $12, 749, 100 $12, 849, 400 Deduct lapses ____________________________ 26.5 72.4 68.5 99,183 270,840 248,354 Net permanent, field (average number, net salary) ___________________ 3,416.5 3,958.5 3,412.6 14,562,417 12,500,746 12,578,560 Overtime and holiday pay, field __________ 102;703 88,723 --------------Night-work differential, field _____________ 5,346 4,456 3,985 18,142 Additional pay for foreign service, field ___ --------------16,984 Personal services at rates prior to Public Law 90() __________________ Cost of Public Law 90() ___________________ 01 • Personal services ___________________ 12,593,454 12,600,000 1,549,372 14,688,608 1,796,392 12,593,454 14,149,372 16,485,000 -------------- - 1949 estimate 1950 estimate Clerks, First- and Second-Class Post Offices[Clerks, first- and second-class post offices:] For [compensation to] personal services o.f clerks and employees at first- and secondclass [post] offices, including auxiliary clerk hire at summer and winter [post] offices, printers, mechanics, skilled laborers, watchmen, _messengers, mail handlers, and substitutes[,]; and [the maintenance of] a health service program as authorized by law [(5 U.S. C. 150), $530,000,000], $635,000,000. (5 U. S. C. 22a, 30n,30n-1,30p,61a-61d,116a,150,368,370,645a,645b;10 U.S.C. 371, 371a, 371b; 14 U.S. C. 313; 31 U.S. C. 610; 32 U.S. C. 75, 76; 34 U.S. C. 853a, 853g, 853g-1; 39 U.S. C. 83, 85, 97, 124, 126, 136, 826, 834, 851-859, 861, 862, 862a, 862b, 862c, 862d, 875, 877; 39 D. C. Code 608; Act of June 19, 1948, Public Law 674; Act of June 22, 1948, Public Law 739; Act of June 24, 1948, Public Law 759; Act of June 30, 1948, Public Law 850; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $530,000,000 Estimate 1950, $635,000,000 1948 actual 1949 estimate 1950 estimate $519, 400, 000 $530, 000, 000 $635,000, 000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligatio1>& Appropriation or estimate ________________ Administrative transfer to "Carfare and bicycle allowance" ______________________ Propo~ed supplemental estimate due to pay mcrease ____________________________ --------------- -------------91,085,921 ----------------------------125,000 Total available for obligation. ______ Unobligated balance, estimated savings ___ 519, 275,000 -9,563,432 Total direct obligations _____________ 509,711,568 621, 085, 921 635,000, 000 621,085, 921 635,000, 000 --------------- -------------- For Reimbursable Obligation& Reimbursements for services performed ___ 2,366,845 3,260,576 3,807, 500_ Total obligations ___________________ 512, 078, 413 624, 346, 497 638,807, 500 $509, 711, 343 $529, 999, 500 91,085,921 500 $543, 531, 406 91,468,094 509,711,568 621, 085, 921 635,000, 000 2,366,845 2,808,813 451,763 3,356,565 450,93 5 OBLIGATIONS BY OB1ECTS Direct Obligatiom 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 13 Refunds, awards, and indemnities ____ Total direct obligations ____________ FUNDS AVAILABLE l!'OB OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ $12, 600, 000 1,549,372 CLERKS, FIRST- AND SECOND-CLASS OFFICES Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ 01 Personal services: At rates prior to Public Law 900 ___ Cost of Public Law 900 _____________ 02 TraveL __________ . - - ___ - - --- -- -- --- - -05 Rents and utility services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 1950 estimate OBLIGATIONS BY OB1ECTS Compensation to Postmasters-[Compensation to postmasters:] For [compensation to] personal services of postmasters, including [compensation as postmaster to] persons who, pending the designation of an acting postmaster, assume and perform the duties of postmaster in the event of a vacancy in the office of postmaster of the third or fourth class, and [to] persons who perform the duties for postmasters of the fourth class absent on sick or annual leave or leave without pay, and for allowances for rent, light, fuel, and equipment to postmasters of the fourth class, [$87,900,000] $104,407,000. (5 U. S. C. 22a, 30n, 30n-1, 30p, 61a-61d, 73a, 116a, 370, 645a, 645b, 821-823,827-829,833;10 U.S. C.371,371a,371b;14 U.S. C.313; 31 U.S. C. 610; 32 U.S. C. 75, 76; 34 U.S. C. 853a, 853g, 853g-1; 39 U. S. C. 31-31d, 38-39a, 54a, 56-57d, 61, 303, 856, 856b, 857, 858, 877; 39 D. C. Code 608; Act of ,June 24, 1948, Public Law 759; Act of June 29, 1948, Public Law 836; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $87,900,000 Estimate 1950, $104,407,000 1948 actual 1949 estimate -------------225 500_ Reimbursable Obligation, $12, 800, 000 - -------------12,800,000 -206,546 12,593,454 $12, 600, 000 $16,485,000 -------------16,485,000 ----------- -- - -------------1,549,372 14,149,372 14,149,372 16,485,000 01 Personal services: At rates/irior to Public Law 90()____ Cost of ublic Law 900 _____________ Total reimbursable obligations ____ Total obligations _________________ ----- ------- --2,366,845 3,260,576 3,807,500 512, 078, 413 624, 346, 497 638,807,500 887 POST OFFICE DEPARTMENT 1948 actual 1949 estimate Num• Total Num• Total Num• Total ber salary ber salary ber salary DETAIL OF PERSONAL SERVICES Field: Regular employment, field ..•....•• 129, 795 135,462 143,001 $393, 449, 361 $416, 947, 910 12,163.1 8,790.7 29, 733, 511 22, 610, 724 $382, 346, 400 Deduct lapses............................ 18,365. 7 45, 154, 796 1948 actual 1950 estimate 134,210.3 123,298.9 363, 715, 850 394, 337, 186 Substitute employment, field............. 139, 964, 263 123, 973, 618 Overtime and holiday pay, field.......... 15,399,105 14,713,400 Night•Work differential, field............. 13,488,832 13,305,023 240,263 558,744 Additional pay for foreign service, field ... ·········--·•-· l-----·1------1----- Personal services at rates prior to 512,078,188 Public Law 900................... Cost of Public Law 900................... .............•. 532,808,313 91,537,684 546,887,971 91,919,029 l------•l-----•l----- 01 Personal services................... Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations...................... Reimbursable obligations............... 512, 078, 188 624,345, 997 638,807,000 l======ii=====f==== Total of foregoing schedule.......... 509,711,343 2, 366, 845 621,085,421 3, 260, 576 634, 999, 500 3,807,500 512, 078, 188 624,345, 997 638, 807, 000 CONTRACT STATION SERVICE Contract Station Service[Contract station service:] For contract station service, [$3,500,000] $3,900,000. (39 U. S. C. 161; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $3,500,000 Estimate 1950, $3,900,000 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY OB1ECTS $23, 049 $24, 000 $28, 500 922 1, 000 I, 500 1--------1------f-----Total obligations................... 23,971 25,000 30,000 Appropriation or estimate................ Unobligated balance, estimated savings... Total obligations................... $3,500,000 -532, 191 $3,500,000 07 Other contractual services .••.•...••.. 2,967,809 3,500,000 1948 actual $2, 967, 8091 $3, 500. 000 I $3,900,000 1949 estimate 1950 estimate $180,000 $180,000 $188,000 -28, 929 ................•.•.........• 151,071 $151,071 180,000 I $180,000 188,000 I 24,000,000 -488, 655 32,476,274 34,000,000 1-----i-----·1----- Total obligations .. ····-····-······- 23,511,345 32,476,274 34,000,000 01 Personal services: At rates prior to Public Law 900.... $23,511,345 Cost of Public Law 900 .•.•...••••.•.••.•.•..•...•. 02 TraveL ...........•...••••.••..••.•.•......•..•...•. $25, 499, 900 6,976,274 100 $26, 562, 708 7,437,192 100 $151,071 $180,000 32,476,274 34,000,000 Num. Total Num• Total Num- Total ber salary ber salary ber salary Field: Regular employment, field.--····· 672 $1, 268, 792 817 $1, 607, 900 861 $1, 773, 200 Deduct lapses.·········-··········-·-••·· 10, 104 Add terminal leave in excess of lapses ..•.. ==9.=1==1=3,=5=29=·!--=1:...:.9:..__ _ ,=28====3=7=,5=28 Net permanent, field (averagenum• ber, net salary)................... 681.1 818. 9 889 1, 282, 321 1, 597, 796 1, 810, 728 23,511,345 32,476, 174 33,999,900 Substitute employment, field............. 22, 216, 159 23, 8'41, 175 24, 686, 655 Overtime pay, field....................... 1, 865 4,399 6, 124 Night•work differential, field............. 11,000 12, 754 13,598 Additional pay for foreign service, field.··}·-=•:..:··c.::·:..:··..:.··:.:·..:.··:.:·c:::··::i----=-43::.,.:.:77-=6·!====4=5'=60=3 Personal services at rates prior to 23,511,345 25,499,900 26,562,708 Public Law 900................... Cost of Public Law 900................... ........••.•... 6,976,274 7,437,192 01 Personal services ..•.•..••.••••••.•• MISCELLANEOUS ITEMS, FIRST- AND SECOND-CLASS OFFICES $188,000 UNUSUAL CONDITIONS Unusual Conditions[Unusual conditions:] For unusual conditions at post offices, [$25,000] $30,000. (39 U. S. C. 58, 133; Treasury and Post Office Departments Appropriation Act, 1949.) _Appropriated 1949, $25,000 Estimate 1950, $30,000 1948 actual DETAIL OF PERSONAL SERVICES 23,511,345 $188,000 DETAIL OF PERSONAL SERVICES 1949 estimate 1950 estimate $25,000 -1,029 $25,000 $30,000 23,971 25,000 FUNDS AVAILABLE FOR OBLIGATION https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Total obligations ....••.•.•.•..•.•.• 1------1------·1----- Total obligations................... 1949 estimate 3,900,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ Unobligated balance, estimated savings... $28,500 OBLIGATIONS BY OBJECTS 1948 actual 01 Personal services, field (allowances to postmasters) ...•........•.••........ $24,000 Appropriation or estimate................ $24,000,000 $25,500,000 $34, 000, 000 Proposed supplemental estimate due to pay increase .......•.............•.•.•.. 1_._··_·_··_·_··_··_·_··_·" _ _6_,_97_6_,2_7_4. 1_._·_··_·_··_·_··_·_··· SEPARATING MAILS Total obligations................... $23,049 CLERKS, THIRD-CLASS OFFICES $3,900,000 Separating Mails[Separating mails:] For separating mails at fourth-class [post] offices, [$180,000] $188,000. (39 U. S. C. 58, 82; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $180,000 Estimate 1950, $188,000 . Appropriation or ~stimate................ Unobligated balance, estimated savings... Personal services, field (allowances to postmasters) ....................... . Clerks, Third-Class Post Offices[Clerks, third-class post offices:] For [compensation to] personal services of clerks at third-class [post] offices, [$25,500,000] $34,000,000. (5 U.S. C. 22a, 30n, 30n-1, 30p, 61a-61d, 73a, 73b-1, 73b-2, 73b-3, 116a, 370, 645a, 645b, 821-823, 827, 828, 829, 833; 10 U. S. C. 371, 371a, 371b; 14 U. S. C. 313; 31 U. S. C. 610; 32 U.S. C. 75, 76; 34 U.S. C. 853a, 853g, 853g-1; 39 U.S. C. 83, 126, 136, 834, 851-857, 862, 862a, 862b, 862c, 862d, 875, 877; 39 D. C. Code 608; Act of June 19, 1948, Public Law 674; Act of June 22, 1948, Public Law 739; Act of June 24, 1948, Public Law 759; Act of June 30, 1948, Public Law 850; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $25,500,000 Estimate 1950, $34,000,000 t-----•l-----·1----- I OBUGATIONS BY OBJECTS DETAIL OF PERSONAL SERVICES 01 Total available for obligation....... Unobligated balance, estimated savings.... FUNDS AVAILABLE FOR OBUGATION 1950 estimate 01 Personal services..................... 03 Transportation of things.............. Net permanent, field (averagenum• ber, net salary) .•.•.•........••... 111,429.3 337, 191, 604 148,938,361 13,618,445 12,329, 778 1949 estimate 1-------1-----·1----- 30,000 Miscellaneous Items, First- and Second-Class Post Offices[Miscellaneous items, first- and second-class post offices:] For personal services and expenses necessary for the operation and protection of [post] offices of the first and second classes, [and the business conducted in connection therewith,] not otherwise provided for [in other appropriations, $3,850,000], $4,843,000: Provided, That the travel expenses of officials and employees of the departmental service designated to attend any convention or meeting as representatives of the Post Office Department to obtain injormation or give instructions shall be paid from this appropriation. (5 U.S. C. 22a, 30n, 30n-1, 30p, 61a-61d, 73a, 73b-1, 73b-2, 73b-3, 83, 116a, 118g, 370, 64.ia, 645b, 821-823, 827, 828,829,833; 10 U.S. C. 371, 371a, 371b; 14 U.S. C. 313; 31 U. S. C. 610, 680a; 32 U. S. C. 75, 76; 34 U. S. C. 853a, 853g, 853g-1; 39 U.S. C. 64, 133, 136, 153, 365, 834, 851-857, 862, 862a, 862b, 862c, 862d, 875, 877, 878; 47 U. S. C. 3; 39 D. C. Code 608; Act of June 19, 1948, Public Law 674; Act of June 24, 1948, Public Law 759; Act of June 30, 1948, Public Law 850; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $3,850,000 Estimate 1950, $4,843,000 888 THE BUDGET FOR FISCAL YEAR 1950 1948 actual OFFICE OF THE FIRST ASSISTANT POSTMASTER GENERAL-Continued Miscellaneous Items, First- and Second-Class Post Offices-Con. 1948 actual FUNDS AVAILABLE FOR OBLHJATION Appropriation or estimate ________________ Propo~ed supplemental estimate due to pay mcrease ____________________________ $3,600,000 1949 estimate 1950 estimate $3,850,000 $4,843,000 412,730 -------------- 4,262,730 4,843,000 4,262, 730 4,843,000 ----- ---------- Total available for obligation _______ Unobligated balance, estimated savings ___ 3,600,000 -141, 927 Total obligations ___________________ 3,458,073 --------------- -------------- 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary DETAIL OF PERSONAL SERVICES MISCELLANEOUS ITEMS, FIRST- AND SECOND-CLASS OFFICES-con. 1949 estimate Field: Regular employment, field_________ Deduct lapses____________________________ 86 $180,200 9. 5 19,917 86 $172,000 13. 8 21,854 86 $171,400 14. 6 23,923 Net permanent, field (average number, net salary)___________________ 76. 5 160,283 72. 2 150, 146 Substitute employment, field_____________ 128,964 135,291 Overtime and holiday pay, field__________ 1,231 3,119 Night-work differential, field_____________ 215 217 Additional pay for foreign service, field _________________ _ 5,977 71. 4 147,477 145,088 3,719 210 6,407 1------1------1----- Personal services at rates prior to Public Law 900___________________ 290,693 Cost of Public Law 900 _________________________________ _ 01 Personal services __________________ _ 290,693 294,750 72,000 302,901 74,330 366,750 377,231 DETROIT RIVER SERVICE OBLIGATIONS BY OBlECTS 01 02 03 04 05 06 07 08 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ Pay increase comparable to Public Law 900 _______________ ---------Travel__ ______________________________ Transportation of things ______________ Communication services ______________ Rents and utilities ____________________ Printing and binding _________________ Other contractual services ____________ Supplies and materials ________________ Total obligations ___________________ DETAIL OF PERSONAL SERVICES $2,654,390 256,661 $3,070,843 289,361 8,891 891,614 23,033 5,257 67,594 14,550 156,069 43,000 10,500 997,210 28,000 7,500 85,000 24,400 175,415 48,000 13,500 1,080,101 30,500 7,500 98,000 29, 780 3,458,073 4,262,730 4,843,000 $2,390,510 ----------------------------56,624 Num- Total Num- Total Num- Total ber salary ber salary ber salary Field: Regular employment, field ________ 650 $1,301,700 Deduct lapses ____________________________ 93. 6 650 665 164,226 $1,321,500 96.6 180,047 Net permanent, field (average number, net salary) ___________________ 556.4 1,137,474 Unclassified cleaners, field ________________ 1,230,553 O-yertime and holidar pay, field __________ 8,500 Night-work differential, field _____________ 13,983 553. 4 1,141,453 1,478,236 18,282 16,419 622.9 1,282,344 1,746,990 25,097 16,412 2,654,390 256,661 3,070,843 289,361 156,069 175,415 3,067,120 3,535,619 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Pay comparable to Public Law 900increase, _____________________________________ 01 Personal services ___________________ 2,390,510 ----------------------------2,390,510 $1,364,800 42.1 82,456 Detroit River Service-[Detroit River service:] For Detroit River postal service, [$12,750] $12,500. (39 U. S. C. 802; Treasury and Post Office Departments Appropriation Act, 1941}.) Appropriated 1949, $12,750 Estimate 1950, $12,500 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings___ $12,750 12,750 I 03 Transportation of things _____________ _ $12,750 1950 estimate $12,750 -- ----- -------- Total obligations ___________________ OBLIGATIONS BY OBJECTS 1949 estimate I $12,500 -250 -------------- 12,500 12,500 $12. 500 I $12,500 CARFARE AND BICYCLE ALLOWANCE Carfare and Bicycle Allowance-[Carfare and bicycle allowance:] For carfare and bicycle allowance, including special delivery carfare, cost of transporting carriers by privately owned automobiles to and from their routes, at rates not exceeding regular streetcar or bus fare, and purchase, maintenance, and exchange of bicycles, [$2,900,000] $3,500,000. (5 U. S. C. 22a, 73a, 73b-1, 73b-2, 73b-3, 116a; 31 U.S. C. 610; 39 U.S. C. 802, 872; Act of June 2, 1900, 31 Stat. 260; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $2,900,000 Estimate 1950, $3,500,000 VILLAGE DELIVERY SERVICE Village Delivery Service----' [Village delivery service:] For personal services and expenses necessary for the operation of village delivery service in towns and villages having [post] offices of the second or third class, and in communities adjacent to cities having city delivery, [$300,000] $383,000. (ij U. S. C. 22a, 30n, 30n-1, 30p, 61a-61d, 73a, 73b-1, 73b-2, 116a, 370, 645a, 645b, 821-823, 827-829, 833; 10 U. S. C. 371, 371a, 371b; 14 U.S. C. 313; 31 U.S. C. 610; 32 U.S. C. 75, 76; 34 U.S. C. 853a, 853g, 853g-1; 39 U.S. C. 52, 136, 153, 834, 851857, 862, 862a, 862b, 862c, 862d, 875, 877; Act of June 19, 1948, Public Law 674; Act of JunP 24, 1948, Public Law 759; Act of June 30, 1948, Public Law 850; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $300,000 Estimate 1950, $383,000 1948 actual 1949 estimate 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Administrative transfer from "Clerks, first- and second-class post offices" ______ Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ 1949 estimate 1950 estimate $2,900,000 $3,500,000 $2,300,000 125,000 2,425,000 -18, 897 2,406,103 ------- - ------- -------------2,900,000 3,500,000 2,900,000 3,500,000 $2,837,290 25,000 37,710 2,900,000 $3,444,680 25,000 30,320 3,500,000 --------------- -------------- OBLIGATIONS BY OBJECTS 02 Travel_ _______________________________ 08 Supplies and materials ________________ 09 Equipment_ __________________________ Total obligations ___________________ $2,336,103 31,480 38,520 2,406,103 1950 estimate CITY DELIVERY CARRIERS FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Propo~ed supplemental estimate due to pay mcrease ____________________________ Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ $300,000 --------------300,000 -5,063 294,937 $300,000 $383,000 72,000 372,000 -------------- 372,000 383,000 $294, 750 72,000 5,250 372,000 $302,901 74,330 5,769 383,000 383,000 --------------- -------------- OBLIGATIONS BY OBJECTS 01 Personal services: At rate prior to Public Law 900 _____ Cost of Public Law 900 _____________ Transportation of things ______________ 03 Total obligations ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $290,693 4,244 294,937 City Delivery Carriers[City deliver_y carriers:] For [pay] personal services of Detter] carriers[,] in the city delivery service, and employees in the United States official mail and messenger service, [$326,000,000] $395,000,000. (5 U. S. C. 22a, 30n, 30n-1, 30p, 61a-61d, 116a, 370, 645a, 645b; 10 U. S. C. 371, 371a, 371b; 14 U.S. C. 313; 31 U. S. C. 610; 32 U. S. C. 75, 76; 34 U.S. C. 853a, 853g, 853g-1; 39 U. S. C. 114, 124, 127, 136, 151, 152, 834, 851-857, 862, 862a, 86'2b, 862c, 862d, 875, 877; 39 D. C. Code 608; Act of June 19, 1948 Public Law 674; Act of June 22, 1948, Public Law 739; Act of Jun; 24, 1948, Public Law 759; Act of June 30, 1948, Public Law 850· Act of July 3, 1948, Public Law 900,· Treasury and Post Office Depar,;. ments Appropriation Act, 1949.) Appropriated 1949, $326,000,000 Estimate 1950, $395,000,000 889 POST OFFICE DEPARTMENT 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay Increase ____________________________ Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ 1949 estimate 1950 estimate $311, 300, 000 $326, 000, 000 $395, 000, 000 ---- --- -------- 56,636,485 382, 636, 485 -------------- 1949 estimate 1950 estimate $8,137,411 193,500 207,140 10,496 1,139,237 $8,128,509 206,648 208,070 10,619 1,173,414 13,727,026 14,348,101 2,726,899 14,850,214 2,749, 786 13,727,026 17,075,000 17,600,000 DETAIL OF PERSONAL SERVICES-Con. 311, 300, 000 -2,324,058 308,975,942 395, 000, 000 --------------- -------------382, 636, 485 395, 000, 000 OBLIGATIONS BY 0B1ECTS Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Refunds, awards, and Indemnities ____ 13 Total obligations ___________________ 1948 actual Substitute emIJ:::o~ent, field--- __________ Overtime and o iday pay, field __________ Night-work differential, field _____________ Additional pay for foreign service, field ____ Fees, field ________________________________ Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900___________________ 01 $8,121,453 149,455 192,240 982,101 ---------- - -- - - Personal services ___________________ 01 DETAIL OF PERSONAL SERVICES $308,975,917 --------------25 $325, 999, 900 56,636,485 1()() 308, 975, 942 382, 636, 485 $337, 438, 406 57,661,494 100 395, 000, 000 Num- Total Num- Total Num- Total ber salary her salary ber salary Field: Regular employment, field _________ 80,010 85,648 81,390 $234, 531, 000 $247,085,800 $233, 506, 058 Deduct lapses. ___________________________ 9,316.3 1,805.5 5,480.9 22,342,857 13,087,583 4,586.130 Net permanent, field (average number, net salary) ___________________ 70,693.7 83,842.5 75,909.1 221, 443, 417 242, 499, 670 211, 163, 201 Substitute employment, field _____________ 86,269,148 90,705,907 82,367,471 Overtime and holiday pay, field __________ 10,906,931 13,033,762 11,738,702 Night-work differential, field _____________ 708,959 721,051 636,637 Additional pay for foreign service, field ____ --------------111,512 107,855 Personal services at rates prior to Public Law 900 ___________________ 308, 975, 917 325, 999, 900 337, 438, 406 Cost of Public Law 900 ___________________ 56,636,485 57,561,494 ------ --Personal services ___________________ 394, 999, 900 01 308,975,917 382, 636, 385 ------ RURAL DELIVERY SERVICE Rural Delivery Service[Rural delivery service:] For [pay for] personal services of rural carriers, auxiliary carriers, substitutes for rural carriers on annual and sick leave, clerks in charge of rural stations, tolls and ferriage, and necessary expenses of the rural delivery service, [$135,719,000] $154,428,000, of which not less than $200,000 shall be available for extensions and new service. (5 U. S. C. 22a, 30n, 30n-1, 30p, 61a-61d, 73a, 7,"Jb-1, 73b-2, 116a, 370, 645a, 645b, 821823, 827-829, 833; 10 U. S. C. 371, 371a,' S71b; 14 U. S. C. 313; 31 U.S. C. 610; 32 U.S. C. 75, 76; 34 U.S. C. 853a, 853g, 853g-1; 39 U. S. C. 136, 158, 192, 200, 204, 205, 210, 212, 851, 856, 857, 862a, 862b, 867, 875, 877; 39 D. C. Code 608; Act of May 18, 1948, Public Law 530; Act of June 19, 1948, Public Law 674; Act of June 24, 1948, Pu.blic Law 759; Act of June 30, 1948, Public Law 850; Act o.f July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, Special Delivery Service[Special delivery service:] For [compensation] personal services of and fees to special delivery messengers, [$16,000,000] $17,600,000. (5 U.S. C. 22a, 30n, 30n-1, 3011,s 61a-61d, 116a, 370, 645a, 645b; 10 U.S. C. 371, 371a, 371b; 14 U. . C. 313; 31 U.S. C. 610; 32 U.S. C. 75, 76; 34 U.S. C. 853a, 853g, 853g:..1; 39 U.S. C. 136, 169, 171, 851-857, 862a, 862b, 862c, 862d, 872, 875, 877, 878; 39 D. C. Code 608; Act of Mar. 3, 1885, 23 Stat. 388; Act of Aug. 4, 1886, 24 Stat. 220,221; Act of June 2, 1900, 31 Stat. 260; Act of Mar. 3, 1903, 32 Stat. 1175; Act of Feb. 28, 1925, 43 Stat. 1069; Act of Mar. 2, 1931, 46 Stat. 1469; Act of June 19, 1948, Public Law 674; Act of June 22, 1948, Public Law 739; Act o.f June 24, 1948, Public Law 759; Act of June 30, 1948, Public Law 850; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $16,000,000 Estimate 1950, $17,600,000 1949 estimate 1950 estimate $16, 000, 000 $17, 600, 000 --- ------------ --- 1,075,000 -------------- 14,750,000 -1, 022, 974 13,727,026 17,075,000 17,600,000 1948 actual FUNDS AVAILABLE FOR OBLIGATIONS Appropriation or estimate _________________ Proposed supplemental estimate due to pay increase ____________________________ Total available for obligation. ______ Unobligated balance, estimated savings ___ Total obligations ___________________ $14, 750, 000 --------------- -------------17,600,000 11,075, ooo I OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 9()()____ Cost of Public Law 900 _____________ Total obligations _________________ DETAIL OF PERSONAL SERVICES $13, 727, 026 --- -----------13,727,026 Num- Total ber salary $14, 348, 101 2,726,899 17,075,000 $14,850,214 2,749, 786 17,600,000 Num- Total Num- Total ber salary ber salary Field: Regular employment, field _________ 1,757 Deduct lapses ______________________ ------ 2,064 1,914 $5,479,700 $4,935,400 $4,402,100 108.5 130.9 47.9 356,746 275,083 120,323 Net permanent, field (averagenumber, net salary) ___________________ 1,709.1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 4,281,777 a $139,819,000 Estimate 1950, $154,428,000 • Includes $4,100,000 appropriated In The Supplemental Treasury and Post Office Departments Appropriation Act, 1949. SPECIAL DELIVERY SERVICE 1,933.1 1,805.5 5,122,954 4,660,317 1948 actual 1949 estimate 1950 estimate $132, 292, 000 $139, 819, 000 $154, 428, 000 14,609,000 -------------- FUNDS AVAILABLE FOR 0BLIC!ATION Appropriation or estimate. _______________ Proposed supplemental estimate due to pay increase ____________________________ Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ --------------- 132, 292, 000 154, 428, 000 -132, 991 - -------------- 154, 428, 000 -------------- 132, 159, 009 154, 428, 000 154, 428, 000 $104, 223, 824 153,524 $106, 896, 129 15,784,435 31,551,117 196,319 $106,394, 581 15,663,600 32,134,626 - 235,193 132, 159, 009 154,428,000 154, 428, 000 OBLIGATIONS BY 0BIECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900. ____________ Tra veL. ______________________________ 02 07 Other contractual services ____________ Total obligations ___________________ DETAIL OF PERSONAL SERVICES --------------27,781,661 Num- Total Num- Total Num- Total ber salary ber salary ber salary Field: Regular employment, field ________ 32,342 32,492 32,492 $96, 221, 561 $99, 306, 181 $99,351, 701 Deduct lapses. ___________________________ 13. 4 52.9 41,281 Add: Fiscal year cost In excess of annual rate ___________________________________ Terminal leave _________________________ 21,416 65,240 --------------- --------------- -------------40,840 36 110,016 Net permanent, field (averagenumber, net salary) ___________________ 32,289.1 32,478.6 32,528 96,308,217 99,264,900 99,502,557 Substitute employment, field _____________ 7,489,539 6,433,624 7,173,429 Incidental expense9, field _________________ 458,400 426,068 457,800 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ 104, 223, 824 --------------104,223,824 106, 896, 129 15,784,435 106,394, 581 15,663,600 122, 680, 564 122, 058, 181 Total, Office of the First Assistant Postmaster General, annual specific appropriations: Appropriated 1949, $1,148,586,750 Estimate 1950, $1,369,776,500 890 THE BUDGET FOR FISCAL YEAR 1950 OFFICE OF THE SECOND ASSISTANT GENERAL POSTMASTER STAR ROUTE SERVICE Star Route Service[Star route service:] For inland transportation by star routes[, including temporary service to newly established offices], [$25,501,000] $33,475,000. (5 U. S. C. 22a, 73a, 73b-1, 73b-2, 73b-3, 116a, 118g; 31 U.S. C. 610; 39 U.S. C. 421,422,433,434,440, 441,451,470,481,483,484,486,489,493,505, 508; Act of June 19, 1948, Public Law 669; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $25,501,000 Estimate 1950, $33,475,000 1948 actual 1949 estimate 1948 actual Total available for obligation _____ •. Unobligated balance, estimated savings. __ 23,150,000 -8,945 Obligations incurred_·-······------Com3arative transfer from "Star route an air mail service, Alaska" ____________ 23,141,055 Total obligations_.--------·-------- 23,214,439 25,501,000 33,475,000 Transportation of things ______________ Other contractual services ____________ Supplies and materials _______________ Equipment ___________________________ $22, 833, 821 1,087 42,238 337,293 $24, 384, 200 1,100 194,600 921,100 $32, 152, 600 2,400 720,000 600,000 Total obligations_·-··············-- 23,214,439 25,501,000 33,475,000 1949 estimate 1950 estimate -15,000 73,384 $25,501,000 Total obligations___________________ Total obligations.__________________ 25,501,000 $1,135,800 189, 402 1,325,202 -73, 384 -1, 251,818 Total obligations ..•.......•....... _ ··-····-------- -----------·--- _____________ _ 1949 estimate 1950 estimate $2,133,000 $2,395,000 FUNDS AVAILABLE FOR OBLIGATION 150,000 1-----+------1------ Total available for obligation_______ 2,245,000 2,133,000 2,395,000 Unobligated balance, estimated savings___ -4, 238 >--------1-------1----Total obligations. _________________ _ 2, 240, 762 2, 133, 000 2,395,000 I OBLIGATIONS BY OB1ECTS 03 Transportation of things _____________ _ $2. 240. 7621 $1,853 205,442,343 $200 165,880,800 $2,000 222,706,000 205,444,196 166,881,000 222,708,000 1------1------1----- SALARIES, RAILWAY MAIL SERVICE Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase _______________ -- ____ -- _-- -Administrative transfer to "Powerboat service" __ -----------------------------Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations __ ----------------- Powerboat Service[Powerboat service:] For inland transportation by [steamboat or other] powerboat routes[, including ship, steamboat, and way letters], [$2,133,000] $2,395,000. (5 U. S. C. 22a, 73b-1; 31 U. S. C. 610; 39 U. S. C. 449, 450, 481, 483, 485, 487, 487a, 494; Act of June 3, 1948, Public Law 578; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $2,133,000 Estimate 1950, $2,395,000 $2,095,000 222, 708, 000 Railway Mail Service, Salaries[Railway mail service, salaries:] For personal services of fifteen 11eneral superintendents, fifteen assistant general superintendents, [two] four assistant general superintendents at large, one hundred and twenty district superintendents, one hundred and twenty assistant district superintendents, and other employees in the railway mail service, [$109,188,000] $131J,564,000. (5 U. S. C. 22a, 30b,30n,30n-1,30p,61a-61d,116a,298,370,645a,645b;10 U.S.C. 371, 371a, 317b; 14 U.S. C. 313; 32 U.S. C. 75, 76; 34 U.S. C. 853a, 853g, 853g-1; 39 U. S. C. 136, 609, 632, 856, 857, 862a, 862b, 862c, 862d, 866, 875, 877; 39 D. C. Code 608; Act of June 22, 1948, Public Law 740; Act of June 24, 1948, Public Law 759; Act of June 30, 1948, Public Law 850; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $109,188,000 Estimate 1950, $130,564,000 POWERBOAT SERVICE Appropriation or estimate________________ AdIJ).in!strative transfer from other appropnat1ons. _. ---------------------------- 16.i, 881, 000 1948 actual 1949 estimate 1950 estimate $106, 300, 000 $109, 188,000 $130, 564, 000 FUNDS AVAILABLE FOR OBLIGATION 1------l------l----- 1948 actual 205,444,196 33,475,000 --------------- -------------25,501, coo 33,475,000 --------------- -------------- FUNDS AVAILABLE FOR OBLIGATION Total available for obligation .. --.-Comparative transfer to"Star route service"··-----------------"Domestic air mail service"··•--··----- $222, 708,000 OBLIGATIONS BY OBJECTS $33, 475, 000 Star Route and Air Mail Service, Alaska- Appropriation or estimate ...... --···---·Excess of obligations over appropriation.. $165,881,000 ---------- ---- - -------------- OBLIGATIONS BY OBJECTS 1948 actual 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 02 TraveL_ ____________________________ 03 Transportation of things______________ $23, 165, 000 1949 estimate Appropriation or estimate _______________ _ $204, 700, 000 Excess of obligations over appropriation __ 744,196 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Administrative transfer to "Powerboat service" ___________________ --- ---- ______ 03 07 08 09 accounts shall be kept of the amount expended for mail messenger service. (5 U.S. C. 22a, 73a, 73b-1, 73b-2, 73b-3, 116a; 31 U.S. C. 610, 611; 39 U. S. C. 481, 483, 522, 524, 525, 531, 539, 540, 541, 541a, 542, 544, 565, 575, 578, 579; 49 U. S. C. 65; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $165,881,000 Estimate 1950, $222,708,000 $2. 133, 000 I $2,395,000 -100,000 ----------------------------- ·-------------- 106, 200, 000 -85,893 --------------- -------------- --------------- 15,944,223 125, 132, 223 130, 564, 000 106, 114, 107 125, 132, 223 -130, - 564, -000 $106, 112, 842 $109,188,000 15,944,223 $113, 627, 310 16,936,690 OBLIGATIONS BY OBJECTS Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 13 Refunds, awards, and indemnities ____ 01 Total obligations __ -----·----------- ------- ---1,265 ----106, 114, 107 ----- ---------- -------------125, 132, 223 130, 564, 000 Num- Total Num- Total Num- Total DETAIL OF PERSQNAL SERVICES ber salary ber salary ber salary Field: Regular employment, field ______________ 25,000 25,900 25,500 $85, 455, 300 $83,744,800 $85, 998, 900 Deduct lapses ___________________ ----- - - 1,105.7 999.9 762.6 2,894,813 Net permanent, field (average num• ber, net salary) ___________________ 23,894.3 Substitute employment, field _____________ Overtime and holiday pay, field __________ Night-work differential, field _____________ Additional pay for foreign service, field ___ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900-----------·------Personal services ___________________ 01 80,849,987 18,336,412 3,115,570 3,809,324 1,549 2,342,346 1,706,174 25,137.4 24,500.1 84,293,726 83,112,954 22,067,724 18,908,941 3,134,313 3,134,313 4,125,204 4,025,449 6,343 6,343 106, 112, 842 109, 188, 000 15,944,223 113, 627, 310 16,936,690 106, 112, 842 125, 132, 223 130, 564, 000 --------------- RAILROAD AND MESSENGER SERVICE Railroad Transportation and Mail Messenger Service[Railroad transportation and mail messenger service:] For inland transportation by railroad routes and for mail messenger service, [$165,881,000] $222,708,000: Provided, That separate https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis TRAVEL ALLOWANCE, RAILWAY MAIL SERVICE Railway Mail Service, Travel Allowance[Railway mail service, travel allowance:] For travel allowance [to railway postal clerks and substitute railway postal clerks] of 891 POST OFFICE DEPARTMENT the railway mail service, [$5,237,000] $8,208,000. (5 U. 8. C. 22a, 73a, 73fr-1, 73fr-2, 73fr-3; 31 U. 8. C. 610; 39 U. 8. C. 866 (m), 866 (r); Act of June 19, 1948, Public Law 687; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $5,237,000 Estimate 1950, $8,208,000 1948 actual 1949 estimate 1950 estimate ELECTRIC CAR SERVICE Electric car service[Electric car service:] For electric car service, [$220,000] $177,400. (5 U.S. C. 22a, 73fr-1; 31 U.S. C. 610; 39 U.S. C. 481, 483, 541a, 570; Treasury and Post Office Departments Appropriation Act, 1949.) Estimate 1950, $177,400 Appropriated 1949, $220,000 1948 actual 1949 estimate 1950 estimate $220,000 $177,400 5,000 --------------- -------------- FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ $5,075,000 Proposed supplemental estimate due to travel allowance increase _______________ - - ----------Administrative transfer to "Powerboat service" ________________________________ -35,000 -- Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ 5,040,000 -5,350 5,034,650 $8,208,000 $5,237,000 ---------------------------- -------------- $210,000 7,891,666 8,208,000 215,000 -2,879 220,000 -34,532 -------------- 7,891,666 8,208,000 Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ 212,121 185,468 1n,40o $185, 4681 $177,400 2,654,666 --------------- -------------- OBLIGATIONS BY OB1ECTS OBLIGATIONS BY OB1ECTS 03 Transportation of things ______________ 02 Travel: At rates prior to Public Law 687____ Cost of Public Law 687 _____________ Total obligations _________________ $5,034,650 ------ --------5,034,650 $5,237,000 2,654,666 $5,472,000 2,736,000 7,891,666 8,208,000 TRAVEL EXPENSES, RAILWAY MAIL SERVICE 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ -1;66,000 $55,000 A dministrative transfer from "Foreign mail transportation" ____________________ --------------6,600 Total available for obligation _______ 55,000 72,600 Unobligated balance, estimated savings ___ -1, 714 --------------Total obligations ___________________ 53,286 72,600 OBLIGATIONS BY OB1ECTS Travel ________________________________ $53,286 $72.600 100,000 -------------- 100,000 I $100,000 02 03 04 05 07 452,965 OBLIGATIONS BY OB1ECTS Travel. _______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services ____________ Other contractual services ____________ $299 10,966 61,346 374,992 5,362 1949 estimate 1950 estimate $490,000 $737,000 490,000 737,000 $337 54, 700 431,263 3,700 $337 10,966 63,420 653,543 8,734 Total obligations __ -------·--------- 452,965 490,000 737,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ----------- ---- -------------- ---- -------- -- - 1948 actual 1949 estimate 1950 estimate $23, 762, 800 $12, 000, 000 -6, 600 -------------- 23,756,200 -9,831,800 -------------- 13,924,400 12,000,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ $29, 500, 000 Admjnistra~ive transfer to ,,"Railway mall service, travel expenses ___________ --------------Total available for obligation _______ 29,500,000 Unobligated balance, estimated saving ___ -1,611,540 Total obligations ___________________ 27,888,460 12,000,000 OBLIGATIONS BY OB1ECTS FUNDS AVAILABLE FOR OBLIGATION $450,000 2,965 I -------------- Railway Mail Service, Miscellaneous Expenses[Railway mail service, miscellaneous expenses:] For necessary e xpenses of the railway mail service not otherwise provided for [in (5 U. S. C. 22a, 73a, 0 ther appropriations], [$490,000] $737,000. 73fr..1, 73fr-2, 731>-3, 118g; 31 U. S. C. 610, 680a; 39 U. S. C. 577; 4p7 U. S. C. 3; Act of July 16, 1947, Public Law 193; Treasury and ost Office Departments Appropriation Act, 1949.) Appropriated 1949, $490,000 Estimate 1950, $737,000 Appropriation or estimate ________________ E xcess of obligations over appropriation ___ Total obligations ___________________ $212. 121 Foreign Mail Transportation[Foreign mail transportation:] For transportation of foreign mails, except by aircraft, [$23,762,800] $12,000,000: Provided, That not to exceed [$12,500] $2,000 is hereby made available for expenses of delegates designated [from the Post Office Department] by the Postmaster General to [the Sixth Congress of the Postal Union of the Americas and Spain,] The Executive and Liaison Commission and the Transit Commission of the Universal Postal Union~ and the conference on revision of the 1929 "Prisoners of War" onvention], to be expended in the discretion of the Postmaster General and accounted for solely on his certificate[, which certificate shall be deemed a sufficient voucher for the sum therein expressed to have been expended, which amount shall be available until December 31, 1949]. (5 U. S. C. 372; 31 U. S. C. 610; 39 U.S. C. 640, 651, 652, 654, 667, 668, 672, 673; Act of Apr. 3, 1948, Public Law 472; Treasury and Post Office Departments Appropriation Act, 1949.) Estimate 1950, $12,000,000 Appropriated 1949, $23,762,800 $100,000 MISCELLANEOUS EXPENSES, RAILWAY MAIL SERVICE 1948 actual I 177,400 FOREIGN MAIL TRANSPORTATION Railway Mail Service, Travel Expenses[Railway mail service, travel expenses:] For travel expenses 0 f departmental officials and [supervisory] employees of the railway mail service[, and railway postal clerks], [$66,000] $100,000. (5U.S.C.22a, 73a,73fr-1,73b-2,73fr-3,821-823,827-829,831,833; 3 1 U. 8. C. 610; 39 U. 8. C. 601, 603, 604; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $66,000 Estimate 1950, $100,000 02 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Tral)sfe_rred fro~ _________________________ "Salaries, office of the chief mspector 02 Travel ________________________________ 03 Transportation of things ______________ 04 Communication services______________ $657 27,887,138 665 $13,620 13,909,980 800 $3,120 11,996,080 Total obligations ___________________ 27,888,460 13,924,400 12,000,000 800 AMOUNTS DUE FOREIGN COUNTRIES Balances Due Foreign Countries[Balances due foreign countries:] For [balances] payment of amounts due foreign countries for transportation and handling of mails of United1 States origin, [fiscal year 1949] current and prior fiscal years, [$3,000,000: Provided, That there shall be established immediately, by transfer of $5,000,000 from the appropriation for "Balances due foreign countries" for the fiscal year 1948, a revolving fund which shall be available without fiscal year limitation for advances to air carriers for the transportation of air mail from foreign countries to the. United States as authorized by section 2 of the Act of July 27, 1940 (49 U.S. C. 485b), and payments hereafter received from foreign countries on account of air carriers for the transportation of air mail from foreign countries to the United States shall be credited to such fund] $10,000,000. (5 U. S. C. 372; 31 U. S. C. 610; 49 U. S. C. 485b; Act of Apr. 3, 1948, Public Law 472; Treasury and Post Office Departments Appropriation Act, 1949.) Estimate 1950, $10,000,000 Appropriated 1949, " $15,000,000 • Includes $12,000,000 appropriated in The Supplemental Treasury and Post Office Departments Appropriation Act, 1949. 892 THE BUDGET FOR FISCAL YEAR 1950 OFFICE OF THE SECOND ASSISTANT POSTMASTER GENERAL-Continued AMOUNTS DUE FOREIGN COUNTRIES-continued Balances Due Foreign Countries-Continued 1948 actual 1949 estimate 1948 actual OBLIGATIONS BY OB1ECTS 02 TraveL ______________________ -- - -- - -- 03 Transportation of things ______________ Total obligations ___________________ 1949 estimate 1950 estimate $509 39,329,700 $29, 925, 000 45,307,100 39,330,209 29,925,000 45,308,000 $900 1950 estimate DOMESTIC AIR MAIL SERVICE FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Transferred "Advances to air carriers, fund" _______________________ revolving to Total obligations ___________________ OBLIGATIONS BY OB1ECT8 03 Transportation of things ______________ 07 Other contractual services ____________ Total obligations ___________________ $13, 250, 000 $15, 000, 000 -6,000,000 8,250,000 $10, 000, 000 -------------- -------------15,000,000 10,000,000 $8,243,500 6,500 $14, 003, 500 6,500 $9,993,500 6,500 8,260,000 16,000,000 10,000,000 Advances to Air Carriers, Revolving FundN OTE.-This revolving fund, established without fiscal year limitation, Is for the purpose of making advances to air carriers. The fund is credited with payments received from foreign countries on account of such carriers and with refunds by air carriers of advances not settled by foreign countries within 12 months after such payment to carriers (49 U. S. C. 485b; Treasury and Post Office Departments Appropriation Act, 1949). 1948 actual 1949 estimate Total available for obligation________ Balance available in subsequent year _____ Total obligations ___________________ 16 lnve::::;:: $5,000,000 - ----------------- -- ---------5,000,000 -5, 000,000 --- ----- ------- :a:::~~~~-T:---------1---------------1 --------------- -----------$5,000,000 $803,561 2,517,865 5,035,728 7,517,865 -803,561 5,839,289 -439, 289 6,714,304 5,400,000 $6, 714, 3041 $5,400,000 Indemnities, International Mail[Indemnities, international mail:] For payment of limited indemnity for the injury or loss of international mail in accordance with convention, treaty, or agreement stipulations, current and prior fiscal [year 1949 and prior] years, [$17,500] $55,000. (5 U.S. C. 372; Fifth Congress of the Postal Union of the Americas and Spainconvention and agreement relative to parcel post, Rio de Janeiro, Sept. 25, 1946,· Universal Postal Union-convention of Paris, July 4, 1947; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, 0 $42,500 Estimate 1950, $55,000 • Includes $25,000 appropriated in The Supplemental Treasury and Post Office Departments Appropriation Act, 1949. Obligations: 13 Refunds, awards, and indemnities-1948, $30,000; 1949, $42,500; 1950, $55,000. FOREIGN AIR MAIL SERVICE • Includes $6,883,000 appropriated in The Supplemental Treasury and Post Office Departments Appropriation Act, 1949. 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $40, 500, 000 $29, 926, 000 -1, 169,791 - -------------39,330,209 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings___ Obligations incurred ________________ · Comparative transfer from"FoI'eign air mail service" ______________ "Star route and air mail service, Alaska"_----------------------------Total obligations ___________________ 29,925,000 01 02 03 04 05 07 $45, 308, 000 -------------45,308,000 Personal services:'At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ TraveL ______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services ____________ Other contractual services ____________ Total obligations ___________________ DETAIL OF PERSONAL SERVICES Field: Regular employment, field _____________ Deduct lapses __ -----------------------Net permanent, field (average number, net salary) ___________________ Overtime and holiday pay, field __________ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ 01 Foreign Air Mail Service[Foreign air mail service:] For expenses necessary for transportation of foreign mails by aircraft, as authorized by law, [$23,042goo] $45,308,000. (5 U. S. C. 22a, 73b-1; 31 U. S. C. 610; 49 . S. C. 485, 486; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, 0 $29,925,000 Estimate 1950, $45,308,000 Appropriation or estimate ________________ Comparati"!'e ,!ransfer to "Domestic air mail service --------------------------Total obligations ___________________ 1948 actual 1949 estimate 1950 estimate $47,000,000 $47, 401, 000 -6,363,645 -------------- 47,000,000 42,037,355 41,753,000 --------------- $41, 753,000 1,169,791 . --- ---- ------- -------------- 1,251,818 --------------- -------------- 49,421,609 42,037,355 41,753,000 $155,991 49,221,247 520 1,176 26,931 $174,869 19,463 19,700 41,726,443 2,600 52,664 41,616 $200,855 22,973 19,700 41,254,768 2,600 202,664 49,450 49,421,609 42,037,355 41,753,000 OBLIGATIONS BY OB1ECTS INDEMNITIES, INTERNATIONAL MAIL 1948 actual • Includes $15,401,000 appropriated in The Supplementary Treasury and Post Office Departments Appropriation Act, 1949. 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Balances due foreign countries" ______________________________ Prior year balance available ______________ Payments received from non-Federal sources _____________ - ____ -____ -- _- -- -_-_ Domestic Air Mail Service-[Domestic air mail service:] For expenses necessary for the inland transportation of mail by aircraft, as authorized by law, including not to exceed [$176,000] $225,000 for [supervisory officials and clerks] personal services at field headquarters, [$32,000,000] $41,753,000. (5 U.S. C. 22a, 30n, 30n-1, 30p, 61a-61d, 73a, 73b-1, 73b-2, 73b-3, 116a, 370, 645a, 645b, 821-823, 827, 828, 829, 833; 10 U. S. C. 371, 371a, 371b; 14 U. S. C. 313; 31 U. S. C. 610; 32 U.S. C. 75, 76; 34 U.S. C. 853a, 853g, 853g-1; 39 U.S. C. 465, 468, 488-488b, 855-857, 862a, 862b, 862c, 862d, 866, 877; 49 U. S. C. 481, 485, 486; 39 D. C. Code 608; Act of June 29, 1948, Public Law 819; Act of June 19, 1948, Public Law 674; Act of June 24, 1948, Public Law 759; Act of June 30, 1948, Public Law 850; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, 0 $47,401,000 Estimate 1950, $41,753,000 Personal services_------------------ --- -----------15,744 Num- Total Num- Total Num- Total ber salary ber salary ber salary 43 $172,900 3.8 17,186 43 $174,000 0.5 1,455 53 $205,000 2. 7 6,469 39. 2 155, 714 277 42. 5 172, 545 2,324 50. 3 198,531 2,324 155,991 174,869 19,463 200,855 22,973 155,991 194,332 223,828 --------------- Total, Office of the Second Assistant Postmaster General, annual specific appropriations: Appropriated 1949, $424,847,300 Estimate 1950, $507,480,400 OFFICE OF THE THIRD ASSISTANT POSTMASTER GENERAL STAMPS AND STAMPED PAPER Stamps and Stamped Paper[Stamps and stamped paper:] For manufacture and distribution of stamps and stamped paper, [and] including not to exceed [$30,000] $33,000 for [compensation to] personal services of employees and other necessary expenses of the United States Stamped Envelope Agency, [$9,335,000] $11,400,000. (5 U.S. C. 22a, 30n, 30n-1 30 p, 61a-61d 73a 731>-1 73b-2 731>-3 116a 370' 645, a 893 POST OFFICE DEPARTMENT 1948 actual 845~ 821-823, 827, 828, 829, 833; 10 U.S. C. 371, 371a, 371b; 14 U. . C. 313; 31 U.S. C. 610; 32 U.S. C. 75, 78; 34 U.S. C. 853a, 853g, 853g-1; 39 U. S. C. 138, 351-380, 851-857, 859, 862, 862a, 882b, 862c, 862d, 875, 877; Act of June 19, 1948, Public Law 674; Act of June 24, 1948, Public Law 759; Act of June 30, 1948, Public Law 850; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949,) Appropriated 1949, 0 $11,171,000 Estimate 1950, $11,400,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated sav1ngs ___ Total obligations ___________________ • Includes $1,836,000 appropriated in The Supplemental Treasury and Post Office Departments Appropriation Act, 1949. 13 Refunds, awards, and indemnities____ 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Propo~ed supplemental estimate due to pay mcrease ____________________________ Total available for obligation _______ Unobl!gated balance, estimated savings___ Total obligations ___________________ 1949 estimate 1950 estimate $11,171,000 $11, 400, 000 3,600 -------------- 10,158,000 11,174,600 -7,381 - -- 11,400,000 10,150,619 11,400,000 $10, 158, 000 --------------- ------------ -------------11,174,600 OBLIGATIONS BY OB1ECTS Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ 02 Travel ____________________ ------ ______ 07 Other contractual services ____________ 08 Supplies and materials________________ Total obligations ___________________ 01 DETAIL OF PERSONAL SERVICES Field: employment, field ____ -·-DeductRegular lapses. ___________________________ Net permanent, field (averagenum• ber, net salary) ___________________ Overtime and holiday pay, field ___________ Services by Federal Trade Commissionrendered _________________________________ Personal services rates prior to Public Law 900. at __________________ Cost of Public Law 900 ___________________ 01 Personal services ___ ---------------· $37,148 $27,363 3,667 2,000 50 10,109,217 11,141,520 $27,563 3,667 4,000 50 11,364,720 10,150,619 11,174,600 11,400,000 -------------4,204 50 Num• Total Num- Total Num- Total ber salary ber salary ber salary 8 $26,500 50 8 $26,700 50 8 $26,900 50 8 26,450 109 8 26,650 713 8 26,850 713 10,589 - -- ------------ -------------- 37,148 27,363 3,667 27,663 3,667 37,148 31,030 31,230 --------------- INDEMNITIES, DOMESTIC M.A.IL Indemnities, Domestic Mail[Indemnities, domestic mail:] For payment of indemnity for the injury or loss of domestic registered, insured, and collect-ondelivery mail, and for failure to remit collect-on-delivery charges, current and prior fiscal [year 1949 and prior] years, [$3,775,000] $4,261,000. (5 U. S. C. e2a, 73a, 73b-1, 73b-2, 73b-3, 821-823, 827, 828, 829, 833; 39 U. S. C. 244, 246a-1, 246e, 381-384a; Act of June 30, 1947, Public Law 144; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, a $4,106,000 Estimate 1950, $4,261,000 OBLIGATIONS BY OBJECTS 1949 estimate 1950 estimate FUNDS AVAILABLE FOR Ol!LIGATION Appropriation or estimate_. ______________ $3,621,000 $4,106,000 $4,261,000 $927 3,620,073 3,621,000 $1,000 4,105,000 OBLIGATIONS BY 0B1ECTB Travel. _______________________________ 02 13 Refunds, awards, and indemnities ____ Total obligations __ "---------------- 4,100,000 I I $1,000 4,260,000 4,261,000 OFFICE • Includes $400,000 appropriated in The Supplemental Treasury and Post Office Depart• ments Appropriation Act, 1949. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $1,300,000 $1,300,000 1,296,425 1,300,000 1,300,000 $1,296,4251 $1,300,000 $1,300,000 -3,576 --------------- --------------- I I $1,300,000 OF THE FOURTH ASSISTANT GENERAL POSTMASTER SUPPLIES .A.ND EQUIPMENT Miscellaneous Supplies and Equipment[Miscellaneous supplies and equipment:] For the purchase, manufacture, repair, and installation of necessary miscellaneous equipment and supplies for the [Postal Service] field service not otherwise provided for [in other appropriations]; not to exceed $1,500 for the purchase of atlases and geographical and technical works [not to exceed $1,500].; [and] not to exceed [exceeding $191,400] $239,000 for personal services, including [salaries of fourteen] seventeen traveling mechanicians; [for] rental 6f canceling machines and motors, mechanical mail-handling apparatus, and other laborsaving devices; and [for] travel expenses; [$7,658,000] $11,550,000, of which [$400,000] $750,000 shall be available exclusively for the development, manufacture, and purchase of modern mechanical postal devices[, and of which $50,000 shall be available exclusively for mechanizing devices for separation of mails, and $50,000 shall be available exclusively for the necessary research, and for the design, manufacture, and installation of pilot mail-sorting equipment, as recommended on page 73 of House Report Numbered 1656, Eightieth Congress, second session, and for the necessary supervision of the installation and operation of such equipment] to improve and facilitate mail handling, financial operations, and other postal Junetions: Provided, That the Postmaster General may authorize the sale to the public of post-route maps and rural-delivery maps at the cost of printing and 10 per centum thereof added. (5 U. S. C. 22a, 30n, 30n-1,30p,61a-61d, 73a, 73b-1, 73b-2, 73b-3, 116a, 118g, 370,374, 645a,645b,821-823,827,828,829,833;10 U.S. C.371,371a, 371b; 14 U.S. C. 313; 31 U.S. C. 530,610,686; 32 U.S. C. 75, 76; 34 U.S. C.853a,853g,853g-1;39 U.S. C.136,802,803,809,851-857,862a, 862b, 862c, 862d, 869, 875, 877; 41 U.S. C. 5,· 39 D. C. Code 608; Act of June 19, 1948, Public Law 674; Act of June 24, 1948, Public Law 759; Act of June 30, 1948, Public Law 850; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949,) Appropriated 1949, a $10,658,000 Estimate 1950, $11,550,000 • Includes $3,000,000. appropriated in The Supplemental Treasury and Post Office Departments Appropriation Act, 1949. 1948 actual FUNDS AVAILABLE ll"OR OBLIGATION Appropriation or estimate. _______________ Proposed supplemental estimate due to pay increase ____________________________ 1949 estimate 1950 estimate $7,509,000 $10, 658, 000 $11,650,000 --------------- 31,800 -------------- 10,689,800 11,550,000 Total available for obligation _______ Unobligated balance, estimated savings___ 7,509,000 -15,060 Total obligations. __________ -------- 7,493,940 10,689,800 11,650,000 $179,162 $189,900 33,300 29,000 100,000 410,200 3,990,000 5,937,400 ______ ,. ________ $203,850 34,650 36,000 100,000 485,200 3,996, ooo 6,694,300 --------------- -------------- OBLIGATIONS BY OB1ECTS UNP.A.ID MONEY ORDERS Unpaid Money Orders[Unpaid money orders:] For payment of domestic money orders after one year from the last day of the month of issue of such orders, [$900,000] $1,300,000. (31 U.S. C. 725k; 39 U.S. C. 718; Treasury and Post Office Departments Appropriation Act, 1949.) Estimate 1950, $1,300,000 Appropriated 1949, a $1,300,000 1950 estimate Total, Office of the Third Assistant Postmaster General, annual specific appropriat.ions: Appropriated 1949, $16,577,000 Estimate 1950, $16,961,000 • Includes $331,000 appropriated in The Snpplemental Treasury and Post Office Dep artments Appropriation Act, 1949. 1948 actual 1949 estimate 01 Personal services. 02 05 07 08 09 13 At rates prior to Pub...ic Law 900 ____ Cost of Public Law 900 _____________ TraveJ. _______________________________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials. ______________ EqnipmenL-----------------------·· Refunds, awards, and indemnities ____ Total obligations ___________________ --------24,277 ------ 89,070 349,844 3,416,828 3,434,709 50 7,493,940 10,689,800 -------------- 11,550,000 894 THE BUDGET FOR FISCAL YEAR-1950 OFFICE OF THE FOURTH ASSISTANT GENERAL-Continued POSTMASTER SUPPLIES AND EQUIP,lfENT-continued Miscellaneous Supplies and Equipment-Continued 1948 actual DETAIL OF PERSONAL SERVICES 1949 estimate 1950 estimate Num- Total Num• Total Num- Total ber salary ber salary ber salary Field: Regular employment, field ________ Deduct lapses ____________________________ 75 $188,500 5.6 11,396 75 $192,200 2. 2 4,960 78 $206,100 2. 2 5,110 Net permanent, field (average number, net salary) ___________________ Overtime and boliday pay, field __________ 69. 4 177, 104 2,058 72. 8 187, 240 2,660 75. 8 200, 990 2,860 Personal services at rates prior to Public Law 900 ___________________ 179,162 Cost of Public Law 900 ___________________ --------------Personal services ___________________ 179,162 01 189,900 33,300 203,850 34,650 223,200 238,500 RENT, FUEL, AND UTILITY SERVICES Rent, Fuel, and Utility Services[Rent, fuel, and utility services:] For rent, light, power, fuel, and water, for first-, second-, and third-class [post] offices, and the cost of advertising for lease proposals for such offices, [$14,750,000] $17,580,000. (5 U. S. C. 2&a, 73a, 73b--1, 73b--2, 73b-3, 116a, 821-823, 827-829, 833; 31 U.S. C. IJ10; 89 U. S. C. 11-14; 41 U.S. C. 11; Treasury and Post Office Departments Appropriation Act, 1949.) Estimate 1950, $17,580,000 Appropriated 1949, $14,750,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ Total obligations ___________________ $,1.4, 750,000 $13, 907, 000 $17, 580, 000 -224,390 --------------- -------------17,580,000 14,750,000 13,682,610 OBLIGATIONS BY OBJECTS EQUIPMENT SHOPS Equipment Shops[Equipment shops:] For [the] purchase, manufacture and repair of mail bags and other equipment for the [postal] field service not otherwise provided for [in other appropriations]; [necessary] and for expenses necessary for the operation, maintenance, and protection of the mail equipment shops building, grounds and equipment, including not to exceed $1,510,000 for personal serv~ ices in the District of Columbia and a health service program as authorized by law [(5 U. S. C. 150)]; [$12,853,625] $20,169,000, of which not to exceed [$1,255,000 may be expended for personal services in the District of Columbia and not exceeding] $15 000 shall be available for the purchase of material and the manufacture in the equipment shops of such small quantities of distinctive [equipments] equipment as may be required by other executive departments[; and for services in Alaska, Puerto Rico, Hawaii, or other island possessions]. (5 U. S. C. 22a, 30n, 30n-1, 30p, 61a61d, 116a, 118g, 150,370,374, 645a, 645b, 673c; 10 U.S. C. 371, 371a, 371b; 14 U. S. C. 313; 31 U. S. C. 610, 686; 32 U. S. C. 75, 76; 34 U. S. C. 853a, 853g, 853g-1; 39 U. S. C. 136, 809, 851-857, 862a, 862b,_ 868, 875, 877, 878; 39 D. C. Code 608; Act of June 19, 1948, Public Law 674; .Act of June 24, 1948, Public Law 759; Act of June 30, 1948, Public Law 850; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Estimate 1950, $20,169,000 Appropriated 1949, a $25,853,625 • Includes $13,000,000 appropriated in The Supplemental Treasury and Post Office Departments Appropriation Act, 1949. 1948 actual 1949 estimate 1950 estimate 02 Travel__ _______ - __ - _-- ____ - _- -- -- -- - -05 Rents and utility services _____________ Total obligations ___________________ OBLIGATIONS BY OBJECTS 01 04 05 08 09 Personal services: At rates prior to Public Law 900 ____ $1,192,064 Cost of Public Law 900 _____________ --------------Pay increase, comparable to Public Law 900 __ _________________ : ______ --------------Communication services ______________ 688 Rents and utility services _____________ 4,160 Supplies and materials _______________ 5,893,308 Ei')uipment ___________________________ 6,996 Total obligations ___________________ 7,097,216 DETAIL OF PERSONAL SERVICES PNEUMATIC TUBE SERVICE $1,277, 024 43. 8 101, 489 Net permanent, field (average number, net salary) ____________________ 506.2 1,175,535 Night-work differential, field __ -___________ 16,529 Personal services at rates prior to Public Law 900 ___________________ 1,192,064 Cost of Public Law 900______________ _ _ --- - - - - - - -- - -- to Public comparable increase, Pay Law 900 ________________________________ --------------Personal services ___________________ 01 1,192,064 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $1,263,238 229,448 11,487 700 4,300 24,544,187 60,600 26,094,022 13,091 700 4,300 18,653,223 5,000 20,169,000 1948 actual 550 520. 7 1,226,428 17,376 521. 4 1,245, 756 17,482 1,243,804 228,944 1,263,238 229,448 11,487 1,484,235 13,091 1,505, 777 $1,317,632 28.6 71,876 1950 estimate FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY OBJECTS 01 03 04 05 07 Personal services: At rates prior to Public Law 900 ____ $347,573 Cost of Public Law 900 _____________ --------------bransportati9n of things ______________ 277,023 ommunICat10n services ______________ 4,089 Rents and utility services ____________ 42,051 Otber contractual services ____________ 944 Total obligations ___________________ 671,680 DETAIL OF PERSONAL SERVICES 550 $1,299,024 29. 3 72,596 1949 estimate Appropriation or estimate ________________ $820,200 $740,000 $700,000 Proposed supplemental estimate due to pay increase ___________________ - ________ --------------48,874 -------------Total available for obligation _______ 820,200 788,874 700,000 -28, 320 --------------- -------------Unobligated balance, estimated savings ___ Total obligations ___________________ 820,200 788,874 671,680 Num- Total Num- Total Num- Total ber salary ber salary ber salary Field: Regular employment, field ________ 550 Deduct lapses ____________________________ $1,243,804 228,944 $500 17,579,500 17,580,000 Pneumatic Tube Service[Pneumatic tube service:] For rental of not [exceeding] to exceed twenty-eight miles of pneumatic tubes, [hire of labor] personal services, communication service, electric power, and other expenses for transmission of mail in the city of New York including the Borough of Brooklyn; and for rental of not [exceeding] to exceed two miles of pneumatic tubes, not including [labor] personal services and power in operating the same, for the transmission of mail in the city of Boston, Massachusetts; [$740,000] $820,200: Provided, That the Acts of April 21, 1902, May 27, 1908, and June 19, 1922 (39 U.S. C. 423), relating to contracts for the transmission of mail by pneumatic tubes or other similar devices shall not be applicable to the city of New York, and the provisions not inconsistent herewith of the Acts of April 21, 1902, and May 27, 1908 (39 U. S. C. 423), shall be applicable to the city of Boston. (5 U. S. C. 22a, 30'(!, 30n-1, 30p, 61a-61d, 116a, 370, 645a, 645b,- 10 U.S. C. 371, 371a, 371b; 14 U.S. C. 313;t31 U.S. C. 610; 32 U.S. C. 75, 76; 34 U.S. C. 853a, 853g, 853g-1; 39 U.S. C. 136, 423, 851-857, 862, 862a, 862b, 862c, 862d, 875, 877; Act of June 19, 1948, Public Law 674; Act of June 24, 1948, Public Law 759; Act of June 30, 1948 Public Law 848; Act of June 30, 1948, Public Law 850; Act of July 3' 1948, Public Law 900; Treasury and Post Office Departments Appro~ priation Act, 1949.) Estimate 1950, $820,200 Appropriated 1949, $740,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ $25, 853, 625 $7,125,000 $20, 169, 000 Propo~ed supplemental estimate due to pay increase ______________________________ ----- ------240,397 --- ------- - -Total available for obligation _______ 26,094,022 7,125,000 20,169,000 -27, 784 --------------- --- - -------- -Unobligated balance, estimated savings ___ Total obligations ___________________ 7,097,216 26,094,022 20,169,000 $500 14,749,500 14,750,000 $263 13,682,347 13,682,610 $356,649 64,421 320,659 4,100 42,100 945 788,874 $359,983 65,461 347,628 4,100 42,100 928 820,200 Num- Total Num- Total Num- Total ber salary ber salary ber salary Field: Regular employment, field ________ 144 $347,600 Deduct ]apses __________________________ 10.2 18,300 144 $345,800 5. 8 11,073 Net permanent, field (average number, net salary) ___________________ 133. 8 329, 300 138. 2 Substitute employment, field _____________ 1,850 Overtime and holiday pay, field __________ 6,613 Night-work differential, field _____________ 9,810 Personal services at rates prior to Public Law 900 ___________________ 347,573 Cost of Public Law 900 ___________________ - -- -- - -- - -- - -- ___________________ services Personal 01 347,573 144 $344,400 3. 5 6,419 334, 727 3,082 6,903 11,937 140. 5 337,981 3,082 6,858 12,062 356,649 64,421 421,070 359,983 65,461 425,444 895 POST OFFICE DEPARTMENT VEHICLE SERVICE Vehicle Service[Vehi~le service:~ For ~he hi~e, purchase, maintenance, repair, and operat10n of vehicles, including tractors and trailer trucks for use in the collection, transportation, delivery, and supervisio'n of the mail, including the repair of vehicles owned by or under the control of, units of the National Guard and departments and agencies of the Federal Government where repairs are made nece~sary becaus~ of utilization of such vehicles in the [Postal Service] field service; [the] rental of garage facilities; lease of quarters not exceeding a term of ten years for the housing of Governmentowned [motor] vehicles, and [including compensation to necessary employees] personal services in the motor vehicle service [$42,457,000] $53,418,000, of which [$4,400,000] ,t5,631,000 shali be available exclusively for the purchase of trucks, including tractors and trailers: [Provided, That the Postmaster General may purchase and maintain from this appropriation such tractors and trailer trucks as may be required in the operation of the vehicle service:] Provided U~rther], That no part of this appropriation shall be expended for mamtenance or repair of [motor-propelled passenger-carrying] ~ehicles for use in connection with [the] administrative work [of] in the [Post Office Department in the District of Columbia] departmental service. (5 U. S. C. 22a, 30n, 30n-1, 30p, 61a-61d, 73a, 73b-1, 73b-2, 73b-3, 78, 116a, 118g, 370, 645a, 645b, 821-823, 827-829, 833; 10 U. S. C. 371, 371a, 371b; 14 U. S. C. 313; 31 U. S. C. 610,· 32 U.S. C. 75, 76; 34 U.S. C. 853a, 853g, 853g-1; 39 U. S. C. 52, 136, 171, 481, 483, 493, 502-504, 802, 829, 851-857, 862a, 862b, 862c, 862d, 863, 872 (d), 872 (!), 875, 877; 39 D. C. Code 608; Act of Aug. 4, 1886, 24 Stat. 220; Act of June 19, 1948, Public Law 674; Act of June 23, 1948, Public Law 743; Act of June 24, 1948, Public Law 759; Act of June 30, 1948, Public Law 850· Act of July 3, 1948, Public Law 900; Treasury and Post Office De~ partments Appropriation Act, 1949.) Appropriated 1949, $42,457,000 Estimate 1950, $53,418,000 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Propo~ed supplemental estimate due to pay mcrease ____________________________ Total available for obligation _______ Unobligated balance, estimated savings___ Total obligations ___________________ $44, 341, 000 --------------44,341,000 -422,987 43,918,013 1949 estimate $42, 457, 000 1948 actual $53,418,000 4,028,263 -------------53,418,000 -------------- -------------- 53,418,000 1949 estimate 1950 estimate FUNDS AV AILAllLE FOR OllLIGATION Appropriation or estimate _______________ _ $709,000 $1,000,000 $930,600 Unobligated balance, estimated savings __ _ -94, 395 1-----·1------1----Total obligations __________________ _ 614,605 1,000,000 930,600 OllLIGATIONS llY OllJECTS I 03 Transportation of things _____________ _ $614. 6051 $1. ooo. 000 I $930,600 SALARIES, CUSTODIAL SERVICE Operating Force, Public Buildings[Operating force, public buildings:] For [compensation to employees] personal service.~ in the custodial service, [$44,600,000] $53,600,000. (5 U. S. C. 22a, 30n, 30n-1, 30p, 61a-61d, 116a, 124132, 370, 645a, 645b; 10 U. S. C. 371, 371a, 371b; 14 U. S. C. 313; 32 U.S. C. 75, 76; 34 U.S. C. 853a, 853g, 853g--1; 39 U.S. C. 136, 851-857, 862a, 86~b, 862c, 862d, 864, 875, 877; 39 D. C. Code 608· Act of June 19, 1948, Public Law 674; Act of June 19, 1948 Publi~ Law 684; Act of June 24, 1948, Public Law 759; Act of June 30, 1948 Public Law 850; Act of July 3, 1948, Public Law 900; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $44,600,000 Estimate 1950, $53,600,000 1948 actual 1950 estimate 46,485,263 46,485,263 services by freight, express, or motor transportation and other incidental expenses, [$1,000,000] $930,600. (5 U. S. C. 73b-1, 73b-3; 39 U. S. C. 573; 41 U. S. C. 11; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $1,000,000 Estimate 1950, $930,600 FUNDS AVAILABLE FOR O~LIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase ____________________________ Transferred to "Operating supplies, public buildings"----------------------Total available for obligation _______ Unobligated balance, estimated savings___ Total obligations ___________________ $44, 750, 000 --------------- 1949 estimate 1950 estimate $44, 600, 000 $53, 600, 000 -330, 500 ---------------------------- -------------- 44,419,500 -388, 987 --------------- -------------- 8,662,000 53,262,000 53,600,000 44,030,513 53,262,000 53,600,000 $44, 030, 513 $44, 410, 386 8,851,614 $44, 672, 927 8,927,073 44,030,513 53,262,000 53,600,000 OBLIGATIONS BY OBJECTS 01 02 03 04 05 07 08 09 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Travel. _______________________________ Transportation of things: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Communication services ______________ Rents and utility services _____________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ OBLIGATIONS BY OBJECTS $18, 478, 793 3,027, 763 20,806 $19,049, 500 3,111,814 18,265 1,306,327 43,887 5,619,603 4,650,726 13,185,078 1,000, 5CO 24,917 1,507,018 5C, 000 4,724,388 4,466,000 16,059,238 1,000,500 24,917 1,747,175 50,000 6,625,591 5,731,000 Total obligations _____________________ 43,918,013 46,485,263 53,418,000 DETAIL OF PERSONAL SERVICES $18, 060, 952 --------------11,486 14,200,115 --------------24,917 Num- Total Num- Total Num• Total ber salary ber salary ber salary Field: Regular employment, field ________ 4,643 4,962 4,894 $) 4, 221, 200 $14, 526, 100 $13, 506, 800 Deduct lapses ____________________________ _-493.1 452,lj 571.6 l, 209,641 Net permanent, field (average number, net salary) ____________________ 4,149.9 Substitute employment, field _____________ Overtime and holiday pay, field __________ Night-work differential, field _____________ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900------------------01 Personal services ___ --------·------- 12,297,159 4,774,830 440,586 548,377 1,380,085 1,114,216 4,509.4 4,322.4 13,411,884 12,841,115 4,578,246 4,578,195 445,617 445,540 613,881 613,815 18,060,952 18,478,793 3,027,763 19,049,500 3,111,814 18,060,952 21,506,556 22,161,314 --------------- 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ Total obligations _________________ DETAIL OF PERSONAL SERVICES --------------- Num- Total Num- Total Num- Total ber salary ber salary ber salary Field: Regular employment, field ________ 15,882 Deduct lapses_--------------------------- $37, 655, 100 554.2 l, 013, 935 16,207 16,051 $37,822, 400 $38. 086, 600 507.9 499.8 921,040 914,345 Net permanent, field (average number, net salary) ___________________ 15,327.8 15,707.2 15,543.1 37,164,560 36,908,055 36,641,165 Temporary employment, field ____________ 234,665 234,665 234,705 Part-time employment, field ______________ 5,858,506 5,858,506 5,783,651 Overtime and holiday pay, field __________ 390,232 390,232 388,076 Night-work differential, field _____________ 927,628 931,664 889,616 Additional pay for foreign service, field ____ 93,300 93,300 91,300 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900------------------Personal services ___________________ 01 44,030,513 44,410,386 8,851,614 44,672,927 8,927,073 44,030,513 53,262,000 53,600,000 --------------- SUPPLIES, PUBLIO BUILDINGS Operating Supplies, Public Buildings. [Operating supplies, public buildings:] For necessary miscellaneous articles, services and supplies, including transportation TRANSPORTATION OF EQUIPMENT AND SUPPLIES thereof, required for the operation of completed and occupied public Transportation of Equipment and Suppliesbuildings and grounds operated by tb.e Post Office Department, [$7,320,000] $8,523,000, which shall not be available for personal [Transportation of equipment and supplies:] For the transportation and delivery of equipment, materials, and supplies for the services except for work done by contract, or for temporary job [Post Office Department and Postal Service] departmental and field labor under exigency not exceeding at one time the sum of $250 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 896 THE BUDGET FOR FISCAL YEAR 1950 OFFICE OF THE FOURTH ASSISTANT GENERAL-Continued SUPPLIES, PUBLIC BUILDINGS-continued Operating Supplies, Public Buildings-Continued at any one building: Provided, That the Postmaster General is authorized to contract for telephone service in public buildings under his administration by means of telephone switchboards or equivalent telephone switching equipment jointly serving in each case two or more governmental activities, where he determines that joint service is economical and in the interest of the Government, and to secure reimbursement for the cost of such joint service from available appropriations for telephone expenses of the bureaus and offices receiving the same. (5 U. S. C. 22a, 73a, 73b-1, 73b-2, 73b-3, 118g, 124-132, 821-823, 827-829, 833,· 31 U. S. C. 610; 41 U. S. C. 11; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $7,320,000 Estimate 1950, $8,523,000 1948actual 1949 estimate 1950 estimate For Direct Obligation., OBLIGATIONS BY 1950 estimate $1,460 185,841 14,950 72,800 1,206,949 1,482,000 $1,500 169,922 15,000 50,500 1,013,078 1,250,000 $1,257 70,400 7,728 60,585 607,470 747,440 Total, Office of the Fourth Assistant Postmaster General, annual specific appropriations: Appropriated 1949, $148,860,625 Estimate 1950, $167,840,800 Total, field service, Post Office Department: Appropriated 1949, $1,745,840,675 Estimate 1950, $2,069,754,700 Claims and Judgments-Adjusted Losses and Contingencies (General Accounting Office)- $7,215,000 $7,320,000 $8,523,000 330,500 ---------- ---- - -------------- 7,545,500 -54,306 -------- -- -- --- -------------- 7,491,194 7,320,000 8,523,000 7,320,000 8,523,000 Obligations: Unclassified-1948, $45,957. Total, Post Office Department, annual specific appropriations, postal accounts: Appropriated 1949, $1,754,327,825 For Reimbursable OblioatilYTIB Reimbursements for services performed_ •• Total obligations ___________________ OBLIGATIONS BY OBJECTS TraveL ______________________________ Transportation of things ______________ Other contractual services ____________ Supplies and materials ________________ Equipment ________________________ --09 Total obligations ___________________ 02 03 07 08 1949 estlma te Obligations: 13 Refunds, awards, and indemnities-1948, $1,189. FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Transferred from "Operating force, publie buildings"-----------··-·--·--------Total available for obligation ________ Unobligated balance, estimated savings_ •• Total direct obligations _____________ 1948 actual POSTMASTER 975,000 1,053,000 1,053,000 8,466,194 8,373,000 9,576,000 Estimate 1950, $2,079,672,300 POSTAL DEFICIENCY DEFICIENCY IN POSTAL REVENUES OBlECTS Direct Obligations 02 Travel_ __________________ • __ ._ •• _. ____ 03 04 6~::~i~1Y~n°!e~~fJ::::::::::::::: 05 Rents and utility services _____________ 07 Other contractual services ____________ 08 Supplies and materials ________________ 09 Equipment ___________________________ $1,780 646,690 25,000 4,653,200 315,230 1,801,594 47, 700 $1,700 667,450 24,000 4,473,800 276,690 1,835,950 40,410 $2,780 756,340 27,000 5,096,500 390,810 2,170,650 78,920 Total direct obligations _____________ 7,491,194 7,320,000 8,523,000 04 Communication services ______________ 975,000 1,053,000 1,053,000 Total obligations.-·-·····-··-······ 8,466,194 8,373,000 9,576,000 Reimburaable ObligatilYTIB Deficiency in Postal Revenues-[Deficiency in postal revenues:] If the revenues of the Post Office Department shall be insufficient to meet the appropriations made under this title [II of this Act], a sum equal to such deficiency in the revenues [of such Department] is hereby appropriated, to be paid out of any money in the Treasury not otherwise appropriated, to supply such deficiency in the revenues [of the Post Office Department] for the current fiscal year [ending June 30, 1949], and the sum needed may be advanced to the Post Office Department upon requisition of the Postmaster General. Annual specific appropriation: Appropriated (est.) 1949, $213,411,825 Estimate 1950, a$403,672,300 EQUIPMENT, PUBLIC BUILDINGS Equipment, Public Buildings[Equipment, public buildings:] For the procurement, including transportation, of furniture, carpets, safes, safe and vault protective devices, and repairs of same, for use in public buildings which are now, or may hereafter be, operated by the Post Office Department, [$950,000] $1,250,000: Provided, That excepting expenditures for labor for or incidental to the moving of equipment from or into public buildings, the foregoing appropriation shall not be used for personal services except for work done under contract or for temporary job labor under exigency and not exceeding at one time the sum of $100 at any one building: Provided further, That all furniture now owned by the United States in other public buildings or in buildings rented by the United States shall be used, so far as practicable, whether or not it corresponds with the present regulation plan of furniture. (5 U. S. C. 22a, 73a, 73b-1, 73b-B, 73b-3, 118g, 124-132, 821-823, 827, 828, 829, 833; 31 U.S. C. 610; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, a $1,482,000 Estimate 1950, $1,250,000 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay Increase ____________________________ Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ OBLIGATIONS BY OBlECTB 11 Grants, subsidies, and contributions __ 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ Total obligations __ ·---------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $750,000 -2, 560 747,440 $1,482,000 $1,250,000 --------------- -------------1,482,000 1,250,000 1950 estimate $310, 213, 451 $213, 411, 825 $403, 672, 300 --------------- • 220, 800, 806 434, 212, 631 -------------- 434,212,631 403,672;300 $308, 972, 0051 $434. 212. 631 I $403, 672, 300 310, 213, 451 -1.241,446 308, 972, 005 403, 672, 300 ---- ---------- -------------- I • Does not reflect estimated additional revenue in tbe amount of $250,000,000 from proposed postage rate increases. • :i;>oes not reflect supplemental estimates in the net amount of $92,229,341 for other than pay mcreases. Administering the Public Debt (Transfer to Post Office)- • Includes $532,000 appropriated In The Supplemental Treasury and Post Office Departments Appropriation Act, 1949. 1948 actual 1949 estimate 1948 actual FUNDS AVAILABLE FOR OBLIGATION Transferred from "Administering the public debt," Treasury Department ___ Proposed transfer from "Administering the public debt" to cover pay increase __ Total available for obligation _______ Unobligated balance, estimated savings___ Total obligations ___________________ $4,352,000 --------------4,352,000 -1,827, 500 2,524,500 1949 estimate 1950 estimate $3,147,000 $4,012,000 471,659 3,618,659 -------------- 3,618,659 4,012,000 4,012,000 --------------- --------------- 897 POST OFFICE DEPARTMENT 1948 actual 1949 estimate 1950 estimate Foreign Mail Transportation (Army), Post Office Department- OBLIGATIONS BY OBJECTS 1948 actual 01 Personal services: At rates prior to Public Law 900____ $147,294 Cost of Public Law 900 ___________________________ _ 02 TraveL ____________________________________________ _ 04 Communication services______________ 223 05 Rents and utility services_____________ 161 06 Printing and binding_________________ 6,214 07 Other contractual services: At rates prior to Public Law 900____ 2,367, 153 Cost of Public Law 900_____________ _____ _ 08 Supplies and materials________________ 2,538 09 Equipment___________________________ 917 $163,654 19,896 150 350 200 10,000 $167,326 20, 724 150 350 200 10,000 2,967,646 451, 763 3,fiO0 1,500 3,357,315 450,935 3,500 1,500 Total ob!igations ___________________ 1==2=,=5=24=·=5o=o=l===3=,=61=8=,6=5=9=i===4=,0=1=2,=0=00 Total obligationsin the foregoing schedule are distributed as follows: Including personal services at rates prior to Public Law 900_____________________ 2,524,500 3,147,000 3,540,341 Cost of Public Law 900 _________________ ---------------1--_ _ 1,_65_9 47_1,_6_59_ 1_ _ _ 47_ Total of foregoing schedule _________ _ 2,524,500 3,618,659 4,012,000 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary bcr salary ber salary Grade 9. Range $4,150 to $4,902: Administrative assistant_ ___________ $4,902 1 $4,902 1 1 $4,902 Grade 7. Range $3,397 to $4,150 _______ 2 2 8, 174 7,672 7,923 2 Grade 6. Range $3,021 to $3,773 _______ 2 2 6,293 2 6,544 6,794 Grade 5. Range $2,645 to $3,397 _______ 8,436 5 13,476 3 8,311 3 Grade 4. Range $2,394 to $2,845 _______ 18 45, 725 29 78,046 29 78,521 Grade 3. Range $2,168 to $2,620 _______ 35 78,365 11 27, 230 11 27,379 Grade 2. Range $1,954 to $2,394 _______ 8,685 9,358 4 4 9,285 4 Grafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 12 24,973 13 27,613 13 27,838 Total permanent, departmentaL ___ Deduct lapses __ -------------------------- 79 190,091 19. 9 43,426 65 169,854 3. 4 7,463 65 171,402 2.4 4,747 Net permanent, departmental (average number, net salary) ________ Regular pay in excess of 52-week base _____ 59. 1 146,665 629 61. 6 162,391 1,263 62. 6 166, 655 671 163,654 19,896 167,326 20, 724 183,550 188,050 Personal services at rates prior to Public Law 900___________________ 147,294 Cost of Public Law 900 _________________________________ _ 01 Personal services __________________ _ 147,294 Migratory Bird Conservation Fund (Transfer to Post Office)1948 actual 1949 estimate 1950 estimate $30,000 610 $30,000 942 FUNDS AVAILABLE FOR OBLIGATION Transferred from "Migratory bird conservation fund, Fish and Wildlife Service (receipt limitation)," Department of the Interior__________________________ $25,000 Prior year balance available ____________________________ _ Total available for obligation.______ Balance available in subsequent year_____ Total obligations___________________ 25,000 -610 30,610 30,942 -942 _____________ _ 24,390 29,668 30,942 $19,363 2,215 50 7,290 750 $20,141 2,285 50 7,290 750 426 29,668 30,942 OBLIGATIONS RY OBJECTS Total obligations __________________ _ 24,390 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 8. Range $3,773 to $4,526 ______ _ $4,150 1 $4,275 1 $4,400 1 Grade 6. Range $3,021 to $3,773 ______ _ 3,272 3,397 3, ,523 1 1 1 Grade 4. Range $2,394 to $2,845 ______ _ 2 5,390 2 5,465 2 5,540 Grade 3. Range $2,168 to $2,620 ______ _ 2 2 4,638 4,336 2 4,488 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ______ _ 2,168 1 2,168 1 2,168 1 Total permanent, departmentaL __ _ 19, 793 7 20,269 19,316 7 7 0.1 2H 1 __.:__ 1,998 1_ _ 0.2_ _561 Deduct lapses ___ ------------------------ 1_ _ _ Net permanent, departmental (average number, net salary)___ ___ _ 6 17,318 6.9 20,055 6.8 19,232 Regular pay in excess of 52-week base ____ _ 131 86 97 Personal services at rates prior to Public Law 900___________________ 17,415 20,141 19,363 Cost of Public Law 900 ________________________________ _, 2,285 2,215 01 Personal services __ •• ______________ 17,415 22,426 21,578 _____ , _____ , _____ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate $700,000 $800,000 FUNDS AVAILABLE FOR OBLIGATION Transferred "Transportation service, Army"from ____________________________________________ _ I I OBLIGATIONS BY OBJECTS 03 Transportation of things ____________________________ _ $700. 000 I $800,000 Claims and JudgmentsObligations: 13 Refunds, awards, and indemnities--1948, $2,048. POST OFFICE DEPARTMENT-GENERAL PRO VISIONS SEO. 202. Unless otherwise provided, no part of any appro priation in this title for the field service shall be expended on account of the departmental service: Provided, That necessary expenses of officials and employees of the departmental or field services traveling on official business may be paid from the appropriation for the service in connec tion with which the travel is performed: Provided further, That appro priations made in this title for the field service, except such as are ex elusively for personal services, shall be available for examination of estimates of appropriations in the field. SEO. 203. Appropriations made in this title for the departmental and field services shall be available for expenditures in connection with accident prevention in the respective services. SEo. 204. [During the fiscal year 1949, the] The Postmaster General shall make quarterly reports to the Senate and House Committees on Appropriations, showing for each quarter the amount paid from each appropriation for overtime, the number of employees receiving such overtime, and the number of hours of overtime worked by such employees, together with a statement as to the necessity for such overtime work. ( Treasury and Post Office Departments Appropriation Act, 1949.) SEO. 205. Not to exceed 5 per centum of any appropriation for the [Field Service, Post Office Department,] field service may be transferred, with the approval of the Director of the Bureau of the Budget, to any other appropriation or appropriations under the [said Service] field service, but no appropriation shall be increased more than 10 per cent.um by such transfers. (Treasury and Post Office Departments Appropriation Act, 1949.) SEo. 206. Appropriations in this title available either for per sonal services or for necessary expenses or for miscellaneous supplies shall be available for printing and binding. SEo. 207. Appropriations in this title made to provide funds required for the purchase of fuel and the transportation thereof shall be immediately available. GENERAL PROVISIONS 1------1------ 01 Personal services: At rates prior to Public Law 900____ $17,415 Cost of Public Law 900 ___________________________ _ 04 Communication services______________ 3 06 Printing and binding_________________ 6,338 08 Snpplies and materials________________ 7 09 Equipment___________________________ 627 800000-49--57 1949 estimate SEc. 301. No part of any appropriation contained in this Act shall be used to pay the salary or wages of any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided, That for the purposes hereof an affidavit shall be considered prima facie evidence that the person making the affidavit has not contrary to the provisions of this section engaged in a strike against the Government of the United States, is not a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or that such person does not advocate, and is not a member of an organization that advocates, the overthrow of the Government of the United States by force or violence: Provided further, That any person who engages in a strike against the Government of the United States or who is a member of an organization of Government employees that asserts the right to strike against the Government of the United States, or who advocates, or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence and accepts employment the salary or wages for which are paid from any appropriation contained in this Act shall be guilty of a felony and, upon conviction, shall be fined not more than $1,000 or imprisoned for not more than one year, or both: Provided further, That the above penalty clause shall be in addition to, and not in substitution for, any other provisions of existing law. (Treasury and Post Office Departments Appropriation Act 1949.) https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis DEPARTMENT OF STATE Comparative Summary of Appropriations and Appropriation EstimaJ,es Appropriations for 1949 Bureau or subdivision Presently available GENERAL AND SPECIAL APPROPRIATIONS Annual specific appropriations ________________________________________________________ _ Permanent appropriations ____________________________________________________________ _ $280, 444, 000 208,300 Supplementals required (forecast) Total Estimates of appropriation for 1950 Increase (+) or decrease ( - ) , 1950 over 1949 $67,200,003 $347, 644, 093 208,300 $281, 453, 196 204,000 -$66, 100, 897 -3,400 67,200,003 33,589,400 347,852,393 33,589,400 281, 658, 096 9,662,100 -66, 194,297 -23, 927, 300 100, 789, 403 381, 441, 793 291,320, 196 -00, 121, 597 $2,533,300 $2,553,300 -----------------3,478,500 3,515,500 -----------------1------1------1------1---Total, trust appropriations ______________________________________________________ _ 6,011,800 -----------------6,011,800 6,068,800 +$20,000 +37,000 TotaL _____________________________________________ -----------------------------280,652,300 Additional appropriations under proposed legislation ___ ------------------------------- _________________ _ Total, general and special appropriations ________________________________________ _ 280, 652, 300 TRUST APPROPRIATIONS Miscellaneous trust appropriations ____________________________________________________ _ Foreign service retirement and disability ______________________________________________ _ $2,533,300 3,478,500 +57, 000 CONTRACT AUTHORIZATIONS International information and educational activities_---------------------------------Salaries and expenses, Pbilippine rehabilitation________________________________________ $1,000,000 __________________ 26,400,000 __________________ $1,000, ooo __________________ 26,400,000 __________________ -$1, 000, ooo 1-26, 400,000 27,400,000 __________________ 27,400,000 __________________ -27, 400,000 l------1------1------l·-----·I----- Total, contract authorizations ____ ----------------------------------------------- 1 Includes $12,400,000 for the payment of claims for compensation under sec. 304 of the Philippine Act of 1946 (5 U.S. C. App. 1781-1791, 1801). EXPLANATORY STATEMENT GENERAL STATEMENT The Department of State is responsible to the President for the formulation and execution of policies pertaining to international relations. The Department operates through normal diplomatic channels and international organizations and maintains other social, economic, and political relationships. In carrying out its responsibilities the Department formally participates in the work of the United Nations and other international bodies, develops measures for the protection of American citizens and interests abroad, and generally promotes solidarity and friendly relations between the United States and other nations. This Nation's present policy requires increasingly active participation in international organizations established to promote peace and economic recovery. Information and reciprocal education programs will continue to play an important part in the accomplishment of foreign policy objectives. ESTIMATES OF APPROPRIATION FOR 1950 Five appropriations for foreign service and departmental activities have been consolidated in the estimates for 1950 in accordance with the Presidential policy of placing in the several Secretaries authority for the management of their Departments commensurate with the responsibilities involved. This step will provide the Secretary of State with greater flexibility in the use of foreign service and civil service personnel in departmental and field assignments. The estimates for the Department for general and special appropriations under existing legislation approximate $281.7 million, which is $66.2 million less than those estimated under 1949 appropriations. This decrease is primarily due to a nonrecurring item of $65 million in 1949 for the United Nations building fund. Other principal deviations from 1949 appropriations are: (1) An increase of $2.5 million in regular departmental and foreign service operations; (2) a reduction of $10 million https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis in the foreign buildings program; (3) an increase of $1.8 million for emergencies arising in the diplomatic and consular service; (4) an increase of $1.5 million in activities of the International Boundary and Water Commission, United States and Mexico; (5) a decrease of $1.2 million in the Philippine rehabilitation program; and (6) an increase of $4.5 million in the international information and educational exchange program. The amount of $36 million is included in the estimates for an international information and educational exchange program designed (1) to disseminate abroad information about the United States, its people and policies; and (2) to promote an educational exchange service to cooperate with other nations in the interchange of persons, knowledge, and skills; to render technical and other services; and to interchange developments in the field of education, the arts, and sciences. This program includes activities financed in previous years from the appropriation "Cooperation with the American Republics" expanded for 1950 under authority of the Smith-Mundt Act to include the Eastern Hemisphere as well. The major items covered by the appropriation estimate are $15.5 million for information and educational exchange activities overseas; approximately $14.9 million for domestic media facilities and services, such as radio broadcasts in foreign languages, the preparation of news material for publication in foreign press, the preparation of pamphlets, magazines, and foreign language films for distribution overseas; approximately $1.6 million for radio broadcasting facilities and operation of overseas radio relay bases; $1 million for repayment of 1949 construction contract authorizations; and $3 million for the expenses of administration in the United States and overseas. An estimate of $20.1 million for the Philippine rehabilitation program includes the sum of $4 million to be applied to the existing contract authority of $14 million and $12.4 million to cover in full, existing obligation authority. This contract and obligatio11 authority had been authorized for the programs for reconstruction of public roads and public buildings in the Philippines. 899 900 THE BUDGET FOR FISCAL YEAR 1950 Costs of United States participation in international organizations, including our contributions to these organizations and the cost of United States representation at the organizations is estimated at $100.8 million. Included in this total is $70.5 million for participation in the International Refugee Organization. No provision is being made at this time for the joint support program under the International Civil Aviation Organization, although a total of $3.8 million was provided for this purpose in 1949. Detailed estimates for this latter item are being deferred until more specific informa.tion relative to contemplated programs becomes available and, in the meantime, provision is made for it in the allowance for additional items to be submitted later. The sum of $4 million is estimated for the work of the International Boundary and Water Commission, including continuing engineering and maintenance activities and expanded construction under international treaties with Mexico. Estimated supplementals for 1949 under proposed legislation include $16 million for the United Nations Arab refugee program, $17 million for Swiss war damage claims, and $589,400 for foreign service pay increases. Estimates for 1950 under proposed legislation include $1,000,000 for participation in the International Trade Organization, $1,647,100 for foreign service pay increases, $15,000 for collecting and editing official papers of Territories of the United States, and $7 million for United States assistance in the construction of a permanent headquarters for the Food and Agricultural Organization of the United Nations. ESTIMATES OF APPROPRIATION [DEPARTMENT SERVICE] SALARIES AND EXPENSES Salaries and Expenses, Department of State[Salaries and expenses, Department of State: For necessary expenses, including personal services in the District of Columbia; salary of the Under Secretary of State, $12,000; salaries of the secretariat for the National Commission on Educational, Scientific, and Cultural Cooperation as authorized by the Act of July 30, 1946 (22 U. S. C. 2870); health service program as authorized by law (5 U. S. C. 150); not to exceed $26,000 for expenses of attendance at meetings concerned with the work of the Department of State; purchase of uniforms for chauffeurs; hire of passenger motor vehicles and purchase of nine (of which seven, including one at not to exceed $3,000, shall be for replacement only); and dues for library membership in societies or associations which issue publications to members only, or at a price to members lower than to subscribers who are not members; newspapers (not to exceed $15,000); rental of tie lines and teletype equipment; stenographic reporting and translating services by contract and services for the analysis and tabulation of technical information and the preparation of special maps, globes, and geographic aids by contract, all without regard to section 3709 of the Revised Statutes, as amended; expenses as authorized by title VII (except section 705), of the Foreign Service Act of 1946; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); refund of fees erroneously charged and paid for the issue of passports as authorized by law (22 U. S. C. 214a); not to exceed $43,000 for deposit in the Treasury for penalty mail of the Department of State (39 U. S. C. 321d); the examination of estimates of appropriations in the field; and maintenance and operation of passport and despatch agencies established by the Secretary of State; $20,000,000 of which $1,000 is for payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. 921): Provided, That not to exceed $3,000 of this appropriation may be expended for necessary expenses, except personal services, in carrying out the provisions of section 4 of the Act entitled "An Act to amend the Tariff Act of 1930", approved June 12, 1934, as amended (19 U. S. C. 1354).] For necessary expenses of the Department of State not otherwise provided for, including personal services in the District of Columbia; salary of the Under Secretary of State, $12,000; expenses authorized by the Foreign Service Act of 1946 (22 U. S. C. 801-1158) not otherwise provided for; expenses of the National Commission on Educational, Scientific, and Cultural Cooperation as authorized by sections 3, 5, and 6 of the Act of July 30, 1946 (22 U.S. C. 2870, 287q, 287r); expenses of attendance at meetings concerned with activities provided for under this appropriation; purchase (two for Chiefs of Missions at not to exceed $3,000 each) and hire of passenger motor vehicles; maintenance and operation of aircraft; printing and binding, including printing and binding outside the continental United States without regard to section 11 of the Act of March 1, 1919 (44 U. S. C. 111); services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); not to exceed $1,000 for payment of claims pursuant to law (28 U. S. C. 2672); health service program as authorized by law; purchase of uniforms; insurance of official motor vehicles in foreign countries when required by law of such countries; dues for library membership in organizations which issue publications to members only, or to members at a price.lower than to others; rental of tie lines and teletype equipment; employment of aliens, by contract, for https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis services abroad; refund offees erroneously charged and paid for passports; establishment, maintenance, and operation of passport and despatch agencies; examination of estimates of appropriations in the field; ice and drinking water for use abroad; excise taxes on negotiable instruments abroad; loss by exchange; radio communications; payment in advance for subscriptions to commercial information, telephone and similar services abroad; relief, protection, and burial of American seamen, and alien seamen in foreign countries and in United States Territories and possessions; expenses incurred in acknowledging services of officers and crews of foreign vessels and aircraft in rescuing American seamen, airmen, or citizens from shipwreck or other catastrophe abroad; rent and expenses of maintaining in Egypt, Ethiopia, Morocco, and Muscat, institutions for American convicts and persons declared insane by any consular court, and care and transportation of prisoners and persons declared insane; expenses, as authorized by law (18 U. S. C. 659), of bringing to the United States from foreign countries persons charged with crime; and procurement by contract or otherwis~ without regard to section 3709, Revised Statutes, as amended (41 U. ;::;. C. 5), of services, supplies, and facilities, as follows: (1) stenographic reporting, (2) translating, (3) analysis and tabulation of technical information, (4) preparation of special maps, globes, and geographic aids, (5) maintenance, improvement, and repair of diplomatic and consular properties in foreign countries, including minor construction on Government-owned properties, (6) not to exceed $200,000 for maintenance and operation of commissary and mess services, (7) fuel and utilities for Government-owned or leased property abroad, (8) rental or lease, for periods not exceeding ten years, of offices, buildings, grounds, and living quarters for the use of the Foreign Service, for which payments may be made in advance, (9) electrical appliances, motor-driven equipment (other than motor vehicles), and household furniture and furnishings not otherwise provided for, for use abroad, and (10) household equipment to be loaned pursuant to law (22 U.S. C. 1137); $76,922,100: Provided, That pursuant to section 8 of the Act of August 2, 1946 (5 U.S. C. 118d-1), passenger motor vehicles in possession of the Foreign Service abroad may be exchanged or sold and the exchange allowances or proceeds of such sales shall be available without fiscal year limitation for replacement of an equal number of such vehicles and the cost, including the exchange allowance, of each such replacement shall not exceed $3,000 in the case of the chief of mission automobile at each diplomatic mission and $1,400 in the case of all other such vehicles except station wagons, and such replacements shall not be charged against the numerical limitation hereinbe.fore set forth. (5 U. S. C. 661-736b; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $20,000,000 Estimate 1950, a $76,922,100 • Includes $53,619,819 for activities previously carried under appropriations as follows: "Printing and binding, Department of State"----------------------------- $601,000 "Salaries and expenses, Foreign Service" __________ ------------------------ 47,047,972 "Living and iuarters allowances~ Foreign Service"________________________ 5,736,488 "Printing an binding, Foreign cervice" ____ -----------------------------142,040 "United States participation in international organizations"_______________ 92,319 Excludes $87,479 for activities transfnred in the estimates to "International Information and educational activities, Department of State." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. NoTE.-Whenever the Secretary of State, in his discretion, procures information on behalf of corporations, firms, and individuals, the expense of cablegram.• and telephone service involved may be charged against the respective appropriations for the service utilized; and reimbursement therefor shall be required from those for whom the Information was procured and, when made, be credited to the appropriation under which the expenditure was charged (5 U.S. C.169). 901 DEPARTMENT OF STATE 1949 estimate 1948 actual 1950 estimate FUNDS AVAILABLE FOR OBUGATION Appropriation or estimate________________ $30,067,250 Proposed supplemental estimate due to pay increase ____________________________ ---------·----Transferred from "International information and educational activities, Department of State"-------------------·· 52,760 Transf~rred to. •:~alaries and expenses, Foreign Serv,ce -·-·····-··-·····-·-··-400,000 $20, 000, 000 $76, 922, 100 1,492,000 1,216,500 2,922,000 22,708,500 79,844,100 _______,______ ,______ , Obligations incurred ........... ·-·-· 29,720,010 Comparative transfer from"Printing and binding, Department of State"---·-··-·················--·-··717,261 "International information and edn• cational activities, Department of State"--········--···---------·----·-· 898,361 "Uni~ed States _par~lclJ?)ltlon In internatmnal orgamzat1ons ---·········-·- --··-·-·····-·· "United States participation in tbe United Nations educational, scien163,617 tific, and cultural organization"----··· "~al~pes and expenses, Foreign Serv10e ---····-·····---·-·-··············· 46,141,754 "Living and quarters allowances, Foreign Service".·--··-···-···········-·· 6,527,347 "~r~ting and binding, Foreign ServICe ·------·----------·-·-·····---·-·· 160,402 Comparative transfer to"International information and educa• tional activities, Department of State"---·····-·---·-·-····--······-·· -8, 637,882 Total direct obligations_ ....•• __ .... For Reimbursable Obligations 573,750 92,319 ·------·------ 46,391,705 6,496,821 175,400 -77, 748 76,360,747 79,844,100 75,680,870 l=====l=====I,==== Reimbursements for services performed ... -····-··--··-·· ·-·-·····-··-·· Payments received from non-Federal sources __ ........ -·-·· ...... ···--···-- .. ·--. ··--··-·- ...... ·······-··· Comparative tran~fer from"Salaries and expenses, Foreign Service"_.·-····-···-··········-·····-···· 308,797 455,570 "Ljving an!l 9,uarters allowances, For. e1gn Servrne ···········-··-··-·-··--- -·-·----····--· 42,797 Total reimbursable obligations...... Total obligations.--·······-·-···--· 332,253 40,000 308,797 498,367 372,253 l=====l=====I,==== 75,989,667 76,859,114 80,216,353 OBLIGATIONS BY OB1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900-... $55,177,712 Cost of Public Law 900·-···-···-··· ··-···-········ TraveL_·······-··················-·· 5,729,776 Transportation of things.............. 2, 884, 487 Communication serviees __ ··········-· 3,048,118 Rents and utility services •. -.......... 2,103,371 Printing and binding.. -•-··•-········ 897,113 Other contractual services.·-·--···-·1,942,102 Suppliesandmaterials...•. -···-······ 1,743,428 Equipment_·--···--·············-···2,121,885 11 Grants, subsidies, and contributions.. 30, 878 13 Refunds, awards, and indemnities-... 2,000 02 03 04 05 06 07 08 09 $55,073,598 1,492,000 5,791,352 2, 951, 499 3,090, 752 2,122,615 775,150 2,473,963 1,417,020 1,134,698 36, 000 2,100 $56,511,981 l, 676,973 6,142,711 2, 902, 504 3,237,193 2,302,532 7,m, 040 2,835,553 2,048,521 l, 407,792 33, 200 2,100 1------1-------·l------ Total direct obligations.. •-···-·-·-· 01 02 03 04 05 07 08 09 Personal services_········-············ TraveL .. ·-· -··· _. _-· .. ·-··•··-···· •. Transportation of things ... •-········· Communication services __ ........... . Rents and utility services .•.. ·-······· Other contractual services_··-···--·-· Supplies and materials ...• ·-····-·-··· Equipment __ ····-·-•···-·····-····-·· 76, 360, 747 79, 844, 100 75,680,870 1=====1=====1°==== 12,017 3,750 2,000 136,634 300 153,035 750 311 169,909 15,168 9,690 210,000 7,000 83,600 2,000 l,000 42,719 5,580 3,654 240,300 __ ,. ___________ 80,000 -------------- -------------- 1------1-------·1------ 498,367 372,253 308,797 l=====f=====I,==== 80,216,353 75,989,667 76,859,114 Total obligations .. -···-·-·-··-··-·· Total reimbursable obligations_ ..... DETAIL OF PERSONAL SERVICES Num• Total Num- Total Num• Total D~artmental: lerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16. Range $10,000 and over: 1 $15,000 1 $15,000 1 $15,000 Secretary of State---··-·-···-···-··· 1 12,000 1 12,000 1 12,000 Under Secretary of State---··-···-·· 1 10,000 Counselor ___ ·--·---·-··-·····-·•··· - ------------- Grade 15. Range $9,975 to $10,000: 1 10,000 9,975 1 10,000 1 Administrative specialist ..... _..... 1 10,000 1 10,000 1 10,000 Assistant director---·-·············6 60,000 5 50,000 5 50,000 Assistant secretary.. __ -········-··· 3 30,000 9,975 1 3 30,000 Associate chief of division---·-··-··80,000 80,000 8 69,875 7 8 Chief of division--·•··-····-····-·-· 1 10,000 1 10,000 1 10,000 Deputy assistant secretary......•. -29,950 3 10,000 1 10,000 1 Deputy director_···-·-•····•····-·2 20,000 2 20,000 2 20,000 Director of office----······-········· 10,000 1 1 9,975 1 10,000 Director of secretariat-·-············ ............................. 9,975 1 Information specialist--···-·-·-·-··· Organization and methods ex• 1 10,000 1 9,975 1 10,000 aminer .. _. ·-··-···--··-·--------· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. For Direct Obligations Reimbursable Obligations 1948 actual --------------- --------------- Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num- Total Num• Total Continued ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000--COn. 1 $10,000 1 $10,000 Special adviser on securitY---······· ···---·-······· 4 40,000 4 40,000 Special assistant .. ---···-·-·····-··· 4 $39,950 1 10, 000 Special assistant to the Secretary__ • 1 10,000 1 10,000 Grade 14. Range $8,180 to $9,377: 1 8,778 Area administrative officer---······- ····-·-········ ·····-······-·Assistant chief of division--········· 4 33,019 4 35, 112 4 35,112 1 Assistant director---········•·-····· 1 8,479 1 8,778 8,778 3 24,540 Assistant to director_···········-··-·•··--············-····-·-···1 8,180 Associate chief of branch-·-···-····• ······-·-······ ···-·-········· Associate chief of division_·-···-···· 1 8,180 17 148,628 20 174,364 14 118,109 Chief of branch-··-·········-··--··· 2 17,556 2 17,556 3 26,634 Chief of division_·--·······-····-··· Chief of management and adminls• 1 8,778 trative training_···-·······-······ 1 8,180 1 8,778 1 8,180 Chief of section_··-··-····-·-·····-· ··-······-····· ·-··········-·Executive officer.....•......• ·•·--·10 83,594 11 96,558 12 105,336 Executive assistant-··-·-··-·-··-··· 1 8,180 1 8,778 1 8,778 2 16,958 1 8, 778 Information specialist ____ ··-·-····-· 1 8,778 International recruiting represent1 1 8,778 ative ____ . ··-·· .. _-· .. ·-·--····--· ·--•·-· .......• 8,778 Management consultant-..•.... •-·· 2 16,360 2 17,556 2 16,958 4 33,617 Organization andmethodsexaminer. 3 26,334 2 17,556 Organization relations offlcer_·--···· 3 25,138 1 8,778 8,778 1 Personnel consultant .. ······--··-·· 1 8,180 1 8,778 1 8,778 Special adviser-···-······-··-······ --·-·········-· 4 34,514 Special assistant __ ····-·····-·····-· 4 32,720 2 17,556 Grade 13. Range $7,102 to $8,060: Administrative anaJyst.·-······-··· ···-······-···· ·-··-·-·-······ 1 7,102 Administrative officer_ ... ·-···-···· ··-·--·-··--··· ··-·········-·· 1 7,102 1 7,102 1 7,342 ···-··--·····• Area analysL .. -.. ·-·-···-···---···Assistant to assistant secretary..... 1 7,102 1 7,342 1 7,581 Assistant chief of branch .... -.•··-·· ·•·-·-····-···- ····---•-···-·· 1 7,102 Assistant chief of division........... 1 7,342 1 7,342 2 14,683 Assistant chief of management and administrative training.•·····--·· 1 7,102 1 7,342 1 7,581 2 14,204 1 7,342 As.~istant executive offlcer·-··-·-·-· 1 7,581 14 104,219 12 88,104 Chief of branch ......• _.·-··-··-·--· 12 90,972 10 72,219 10 73,420 11 82,912 Chief of section __ ···-··-···-···-···Chiefofstaff _____ ·-······---···-·-·· 1 7,581 1 7,342 1 7,581 1 7,581 Compliance officer_···········-·-·-· Conference administration officer___ 1 8,060 2 14,684 2 15,162 1 7,581 Executive director.. -·•-···-·--·-·-· 1 7,342 Executive officer_ ....... ---··-·----3 21,546 2 14,684 2 15, 162 1 7,102 1 7,342 1 7,581 Executive secretary-··-·-········-·· 1 7,102 1 7,342 Fiscal and procedural analyst-.-·--· 3 21,785 Information liaison officer_···-·--·-· 4 29,366 3 22,026 3 22,504 3 22,264 3 22,026 Information specialist_·-·····-·--·-3 22,504 International recruiting officer___ .__ 1 7,342 -·-··---·-· ··-· 1 7,581 Management analyst_····-·-·-----· 2 14,204 2 14,684 1 7,581 2 14,684 Management consultant..• --····--2 15,162 1 7,342 Organization and methods examiner. 10 73,655 12 88, 104 17 128,877 1 7,342 Organization relations officer·--·--·--·-··········· 2 15,641 2 14,684 - a· 22; 264 Personnel officer_·······-··-·-·--··· Placement officer·-········-·-···--· 1 7,581 -·····--·····-· Planning officer •. -···--····-·--·-·· 1 7,102 ----·-··--·-··1 7,581 Special adviser.---·-··-·--·-----··1 7,581 3 22,504 Special assistant ... ••·········-···-Grade 12. Range $5,905 to $6,863: 1 6,145 Administrative analyst .... ·-·-·--·· 1 5,905 6 36, 870 6 36, 870 8 49,396 Administrative officer······-·-··-·· Area analyst..·-··-·-··············1 6,384 1 6,145 1 6,384 1 6,145 Assistant to assistant secretary_·-·· 4 24,580 3 18,435 4 24,338 Assistant chief of branch·-·········1 6,145 1 6,145 1 6,863 Assistant chief of section ••. ·-······2 12,290 1 5,905 2 12,290 Assistant executive officer ••• ···-·-· 9 55,305 10 61,450 8 48,200 Chief of branch_············--·-·-·· 7 43,015 7 42,775 Chief of section... •····-·······-···· 6 36,150 1 6,145 Chief of unit ...•. ·-···-············· 6,145 5, 905 1 1 Conference administration officer... 1 6,145 Communications watch officer.•. -.. 4 24,580 5 30,725 5 30,725 6,145 Executive secretary of co=ittee.. _ 2 12,050 1 1 6,145 7 43,015 7 43,015 5 32,637 Fiscal analyst. .. --•-··········-··-· 1 1 6,145 6 145 1 5,905 Foreign projects analyst_·····-····· 6,145 1 1 6,145 Information officer.. ·-·······--····- ········-···-·· 9 55,305 3 18,435 Interpreter_···-················-··· 8 47,240 6,145 6,145 1 1 Liaison officer_.-·-······-····•·•··· ······-····-··· 2 12,290 2 12,290 Management analyst .. -............ 2 11,810 6,145 1 1 6,145 Media liaison officer .... •-·········· 1 5,905 9 55,305 Organization and methods examiner_ 11 69, 026 8 49,160 30,725 36,870 6 5 Personnel offi.cer.. -··············-·· 6 37,586 1 6, 863 1 Position classification analyst....... 6,145 ··-·-········6, 145 1 6,145 1 PresentBtion offi.cer-.. ·-····-·-····1 5,905 1 6,145 1 6.145 1 6,145 Procedures analyst.·-···-······-··6,145 6,145 1 1 Repatriation fiscal officer···---···-1 6,863 6,145 1 1 6,145 Security officer_····-·····----·-·--· 2 11,810 18,435 3 3 18,435 3 18,435 Special agent·-······-·-·····-····-· 2 12,290 2 12,290 Special assistant_···--·-·-··-·--···· 3 19,631 6,145 1 1 6,145 1 5,905 Technical consultant .• -·····-··-··· 4 24,580 4 24,580 Translator_··-·-···················· 4 24,100 Grade 11. Range $4,902 to $5,905: 2 9,804 Accountant ___ .. -·····-··-····-··-·- ·····-· ·-·····- ·-·•· ·- ··-····· 5 25,514 Administrative analyst_··-·-··---·· 4 20,110 4 20,612 1 5,153 1 5,153 Administrative assistant ... - •.....•. ······--····•·· 17 87,601 Administrative officer ... ·-······-·· 18 94,257 18 92,754 1 4,902 ···-·-·····-··· Area analyst_·······-····-·-··-····· 1 5,404 Allowance specialist.·-···-·····-··· Assistant administrative officer..... 1 5,153 1 5,153 1 5,153 1 5, 153 Assistant to chairman of secretariat_ Assistant chief of branch.•.. ·--··-·· 7 36,070 • 7 36. 071 7 36,071 Assistantchiefofsection_·····-·-··· 210,556 1 5,153 210,055 AssiRtant chief of staff.·-·········-2 11,055 2 10,306 2 10,306 Budget analyst .. -·-··-········-··-· 8 39,718 8 40,722 8 40,501 2 10,306 2 10,306 2 10,306 Chief of branch_····-··-·-··-·--·--· 11 56,682 12 61,836 13 66, 738 Chiaf of section .... •·-·······-··--·Chief of communications center •••• _ ··-··----·--·-· ···--··-··--·-· 1 4,902 902 THE BUDGET FOR FISCAL YEAR 1950 [DEPARTMENT SERVICE] SALARIES AND EXPENSESContinued Salaries and Expenses, Department of State-Continued . 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num• Total Num- Total Continued ber salary ber salary ber salary Grade 11. Range$4,902to$5,005-Con. Chief of unit ...................... . $5,153 1 $5, 153 1 $5,153 Classification officer. ...........•... 15,459 4 21,866 3 15,459 Conference administration officer ... 5,153 4,902 1 5,153 1 Conference communications adviser. 5,153 5,153 5,153 1 1 Communications specialist_ ___ ..... . 5,153 4,902 1 5,153 1 Communications watch officer ..... . 1 4,902 Employee counselor ............... . 5, 153 .. 1 5, 153 1 1 4,902 7 36,071 7 36,071 Evaluator ... ····················- .. 7 35,318 Executive assistant ................ . 1 5, 153 1 5, 153 5,404 1 Executive secretary of committee.. . 1 4,902 1 5,153 ·············· Fiscal analyst. .................... . 6 30,918 6 30,416 6 30,918 Graphics designer ................. . 5,153 1 5,153 5,404 1 1 Interpreter ........................ . 8 41,224 9 44,118 9 46,377 Information liaison officer ......... . 5,153 1 Information specialist ............. . 4 20,612 . ··4· 20,612 20,361 4 Media liaison officer ............... . 2 10, 306 2 10, 306 15,459 3 Organization and methods examiner. 4 20, 612 4 20, 612 46,376 9 Personal assistant to assistant secre· tary.............................. 1 4 902 1 5,153 5,153 1 Personnel regulation specialist ............... .' .... 1 5,153 5,153 1 Personnel technician............... 2 10, 556 1 5, 153 5,153 1 Placement officer. . . . . . . . . . . . . . . . . . . 4 19 859 3 15, 459 3 15,459 Position classification analyst....... 6 a1; 419 5 25,765 4 20,612 2 10, 055 2 10, 306 Pr~cedures analyst................. 2 10,306 Private secret!'r:y ................... 2 9,804 2 10,306 2 10,306 Program specialist ............................................... . 4,902 1 Property control officer.......................................... . 4,902 1 Recruitment officer................. 2 10, 055 1 5, 153 5,153 1 Research analyst. ............................................... . 3 14,706 Revie_wing officer................... 1 4, 902 1 5, 153 5,153 1 Sec11!"1ty o~cer..................... 3 14,706 3 15,459 3 15,459 1 5 153 1 5,153 Spemal assistant.................... 5,153 1 Training specialist.................. 1 4; 902 1 5,153 5,153 1 Translator.......................... 15 76,038 15 77,295 18 92,001 Grade 10. Range $4,526 to $5,278: Assistant chief of section........... . 9,554 2 2 9,804 9,554 2 Chief of section.................... . 33,439 7 8 36,584 7 33,439 Editorial specialist. ............... . 1 4,777 1 4,526 4,777 1 Shift chief. ......................•.. 3 14,331 3 14,331 3 14,331 Translator........•................. 9,554 2 2 9,302 9,554 2 Transportation specialist .......... . 4,777 1 4,902 4,777 1 1 Grade 9. Range $4,150 to $4,905: Accountant ........................ . 4, ]50 1 Administrative analyst ............ . 1 4,400 4,526 1 4,526 1 Administrative assistant. .......... . 6 26,400 6 26,870 6 27,156 Administrative intern ............. . 8,300 2 Administrative officer .............. ····1···ao;42f ····6···26;400. 6 27,156 Administrative technician.......... 1 4, 27.5 2 8,800 9,052 2 Analyst. ... :....................... 2 8,800 2 8,800 9,052 2 2 8,676 2 8,800 Assistant administrative officer..... 4,526 1 Assistant chief of branch............ 2 8,425 2 8,800 9,052 2 3 13,077 4 17,600 Assistallt chief of section............ 4 18,104 Assistant to executive officer-······· 1 4,400 1 4,400 4,526 1 1 4,526 1 4,400 Audio•visual training specialist..... 4,526 1 Bu<½f-et analyst. ...~················· 1 4,150 1 4,150 2 8,300 C{IS 1er............................. . ........................ . 4,150 1 12 54,312 11 48 ' 400 11 · 48 ' 692 lyst............................... 1 4 275 1 4,400 4,526 1 Communications specialist. ................. .' .... 1 4,400 4,526 1 4 17 100 5 22,000 Conference administration officer... 6 26,780 Correspondence assiftant........... 1 4: 526 1 4, 400 4,526 1 Correspondence review~r. .......... 4 17,600 4 17,600 4 18,104 Correspondence supervisor ....................................... . 4,150 1 Distribution analyst................ 1 4 150 1 4,400 4,526 1 Distribution planning officer....... 1 4' 275 1 4 400 4,526 1 Editor.............................. 1 4° 400 1 4; 400 4,526 1 Editorial specialist................. 3 13'.075 3 13,200 3 13,578 5 22,126 3 13,200 :!'llploye.e (!OUnselor_ ............... 3 13,578 ield exammer .................................................. . 1 4,150 Forms_analy~······ .......... ...... 1 4,400 1 4,400 1 4,526 Graphics deSl!!ller. ................. 3 13 075 3 13,200 3 13,578 Informaticm and editorial specialist_ 1 4: 150 1 4, 400 4,526 1 Info~ation specialist.............. 1 4,275 Interviewer......................... 1 4,400 1 4,400 4,526 Media liaison officer .............................. . 1 4,400 4,526 Motion picture technician ......... . 4,275 Organization and methods examiner............................... 8 35,953 30,800 7 6 27,156 Personal assistant ................................ . 8,800 2 8,926 2 Personal assistant to assistant secre· g~;;:~J~~!{Y~ns·aii,i""iecarcts·ana:· ·· pJ::Jnneiomcei-~::::::::::::::::::: ····6···25, 651 .....6... 26,400. 6 21,156 Personnel regulations assistant...... J 4,400 ................... ~ .... ~~~~ Personnel technician................ 1 4, 526 1 4, 400 2 8, 676 Photographer....................... 1 4,526 1 4,400 1 4,526 Placement assistant................ 5 21,625 5 22,000 5 22,630 Position classification analyst....... 1 4, 150 1 4,400 1 4,526 Position classifier................... 8 34, 950 7 30, 800 7 31, 682 iresentation ~p~cialist.............. 1 4,150 1 4,400 1 4,526 rogram specialist.................. 1 4,150 1 4,400 3 13,578 iubltc ~rvices specialist............ 1 4,400 1 4,400 1 4,526 urc asmg agent................... 1 4,150 1 4,400 1 4,526 1 4,150 1 4,400 1 4,526 Qualifications standards technician. Quota control officer................ 1 4, 150 1 4,400 1 4, 526 Records and distribution officer.... •.............. 1 4,400 1 4,526 Records disposal officer............. ..•....•....... ............... 1 4,526 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num• Total Continued ber salary ber salary ber salary Grade 9. Range $4,150to $4,905-Con. Records retirement officer.......... 1 $4, 400 1 $4, 400 1 $4,526 Repatriation specialist.............. 1 4,275 1 4,400 1 4,526 9,052 Reports analyst. . . . . . • . • . . . • . . . . . • . 2 8, 676 2 8, 800 2 4,526 Reports and statistics analyst....... 1 4,400 1 4,400 1 Representation specialist........... 1 4, 777 1 4,400 4,526 1 Requirements analyst.............. 1 4, 526 1 4, 400 4,526 1 Reviewing officer................... 1 4, 150 1 4, 400 1 4,526 Secretarial assistant................. 2 8,300 3 13,200 3 13,578 3 12,700 3 13,200 Shift chief.......................... 3 13,578 Shorthand reporter................. 5 21,251 5 22,000 5 22,630 1 4,275 1 4,400 Space planning analyst............. 1 4,526 1 4, 275 1 4, 400 Speaking arrangements officer...... 1 4,526 2 Spe~ia;I assista~t..................... 2 8,550 2 8,800 9,052 Trammg spemal1st.............................•.................. 1 4,150 Translator.......................... 10 44,505 10 44,000 7 31,682 Unit supervisor..................... 4 17,226 4 17,600 4 18,104 Grade 8. Range $3,773 to $4,526....... 31 121,234 27 108,648 211 99,223 272 Grade 7. Range $3,397 to $4,150....... 251 256 933,888 1,016, 731 910, 717 195 662,415 Grade 6. Range $3,021 to $3,773 ...... . 176 570,183 201. 704, 605 578 595 Grade 5. Range $2,645 to $3,397 ...... . 542 1, 745, 762 1,570,464 1,863,995 856 Grade 4. Range $2,394 to $2,845 ...... . 988 920 2,240,006 2,396,492 2,531,368 544 Grade 3. Range $2,168 to $2,620 ...... . 632 588 1,261,385 1,355,270 1,460,538 133 288,344 Grade 2. Range $1,954 to $2,394 ...... . 158 337, IZ6 147 314,844 Grade 1. Range $1,756 to $2,168 ...... . 1 1,954 2 3,512 Professional service: Grade 8. Range $9,975 to $10,000: 7 70,000 Adviser ........................... . 7 70,000 9 89,950 1 10,000 Adviser on commercial treaties .... . 1 10,000 1 10,000 Adviser on international transportation ......................................................... . 9,975 1 Adviseronoceansbipping.......... 2 20,000 1 10,000 1 10,000 Adviseronpolicyplanning......... 1 10,000 1 10,000 1 10,000 Adviser on supplie~-................. 1 9,975 1 10,000 1 10,000 Adviser on special area problems... 1 9,975 1 10,000 1 10,000 Adviser on tariff legislation......... 1 10, 000 1 10, 000 1 10,000 Adviser on trade organization....... 1 9, 975 1 10, 000 1 10,000 Assistant to assistant secretary..... l 9,975 1 10,000 1 10,000 Assistant chiefof division........... 1 9,975 1 10,000 -------------Assistant director of office.......... 3 29,950 1 10,000 1 10,000 Assistant for SANACC............. 1 9,975 1 10,000 1 10,000 Assistant leval adviser.............. 5 49,975 6 60,000 6 60.000 16 159, 775 16 160, 000 17 170,000 Associate chief of division........... Attorney........................... 2 20,000 2 20,000 2 20,000 Chairman of secretariat............. ............... 1 10,000 1 10,000 1 9, 975 1 10, 000 1 10,000 Chief of branch..................... Chief of division.................... 30 299, 675 31 309, 975 29 290,000 Chief of project..................... 1 9, 975 1 10,000 1 10,000 1 10,000 1 10, 000 1 10, 000 Chief of protocol.................... Chief of staff........................ ............... 2 20,000 3 30,000 Deputy assistant legal adviser...... 1 10,000 1 10,000 1 10,000 Deputy chairman of committee..... 1 9,975 1 10,000 1 10,000 Deputy to assistant secretary....... 3 29,975 3 30,000 3 30,000 Deputy director.................... 7 69,925 6 60,000 6 60,000 Deputy director and librarian ...•................................ 1 10,000 1 10,000 Deputy legal adviser............... 1 10, 000 1 10, 000 2 20,000 Deputy special assistant............ 1 9,975 2 20,000 Deputy to under secretary....................................... . 1 9,975 Director of office.................... 10 99, 900 10 100, 000 11 109,975 1 10,000 Director of staff..................... 1 10,000 1 10,000 1 9,975 1 10,000 Director, special projects staff....... 1 10,000 1 10,000 ............................ . Economic adviser................... 1 10,000 Executive director.................. 1 10,000 10,000 1 10,000 Executive secretary................. 1 10,000 10,000 1 10,000 Financial policy assistant........... 1 · 9,975 10,000 1 10,000 Foreign affairs officer............... ............... 1 10,000 Foreign affairs specialist............ 2 19,950 .............. . 1 10,000 1 9,975 Foreign policy specialist ......................................... . Inter•American corporation spe10,000 cialist....... ................... ... 1 9,975 1 10,000 10,000 1 10, 000 1 10, 000 Legal adviser....................... 9,975 Legislative counsel. ............................................. . 10,000 Medical director ................................................. . Represen_ta~ive to Far Eastern Comm1ss1on _____________________ _ 1 10,000 10,000 1 9,975 1 10,000 -------------Special adviser on geography ...... . 1 10,000 1 10,000 1 10,000 Special adviser .................... . 1 10,000 14 140,000 14 139,900 Special assistant ................... . 18 179,900 Special assistant to assistant secre• 3 29,975 tary ............................. . 3 29,975 3 29,950 Special assistant to legal adviser .•.. 1 10,000 10,000 10,000 Special assistant to the Secretary.... 1 10,000 Special assistant for special area 10,000 10,000 problems......................... 1 9,975 10,000 10,000 Special assistant to under secretary....•............ Grade 7. Range $8,180 to $9,377: 1 8,479 8,479 Adviser on eastern trade............ 1 8, 778 1 1 8,479 8,479 Adviser on commercial policy..................... . 1 8,479 8,479 Adviser on foreign aid.............. 2 16,659 1 1 1 8,479 16,958 Adviser on international finance.... 2 17,566 2 1 8,479 8,479 Adviser on metals.................. 1 8, 778 1 1 8,479 8,479 1 Adviser on property policy......... 2 17,257 Adviser on Western Europe........ 1 8,778 ............................ . 8,479 Assistant to assistant secretary..... 2 16,956 1 8,479 1 Assistant chief of branch............ 1 8,180 2 16,659 2 16,659 Assistant chief of division........... 25 206,892 29 246,190 40 335,839 8,479 Assistant chief of project............ 1 8,180 1 8,479 1 Assistant chief of protocol........... 2 16,958 2 16,958 2 16. 958 Assistant chief of staff.............. 1 8,180 ............... 1 8,180 Assistant legal adviser.............. 2 17,257 8,479 1 8,479 8,479 Assistant legislative counsel........ 1 8, 180 8, 479 1 903 DEPARTMENT OF STATE 1948 actual 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued her salary her salary ber salary Grade 7. Range $8,180to $9,377-Con. Assistantfortreatyaffairs__________ 1 $8,479 1 $8,479 1 $8,479 Associate chief of division___________ 2 17,556 ____________________________ _ Attorney___________________________ 9 77,509 7 59,353 7 59,353 Chairman of secretariat_____________ 1 8,180 ____________________________ _ Chief of advanced officer training___ 1 8,479 1 8,479 1 8,479 Chief of branch_____________________ 48 403,107 51 432,429 M 457,268 Chief of division____________________ 4 32,720 6 50,575 6 50,575 Chiefoflanguagetraining__________ 1 8,180 1 8,479 1 8,479 Chief of section_____________________ 1 8,180 4 33,916 4 33,916 Congressliaisonofficer______________ 2 16,360 2 16,958 2 16,958 8,479 1 8,479 Consultant_________________________ 1 8,479 1 Disposal officer___________________________________________________ 1 8,479 Economic analyst__________________ 1 8,479 1 8,479 Executive assistant_________________ 3 25,138 4 33,916 4 33,916 Executive secretary of committee___ 1 9,077 1 8,479 1 8,479 Executivesecretaryofboard ________ 1 8,180 1 8,479 1 8,479 Foreign affairs specialist____________ 10 87,186 9 76,311 7 59,353 Foreign policy specialist____________ 3 25,437 4 33,617 Intelligence staff officer_____________ 1 8,180 1 8,479 _____________ _ Legislative assistant________________ 2 16,659 1 8,479 1 8,479 Librarian___________________________ 1 8,479 1 8,479 _____________ _ Ocean shipping specialist___________ 4 34,514 3 25,437 3 25,437 Policy information officer___________ 1 9,377 1 8,479 1 8,479 Policy liaison officer________________ 1 9,077 1 8,479 1 8,479 Political intelligence specialist______ 2 16,360 2 16,958 2 16,958 Program analyst officer_____________ 1 8,479 1 8,479 1 8,479 Property acquisition specialist______ 1 8,479 1 8,479 2 16,659 Special assistant____________________ 11 93,568 10 85,089 9 76,610 Special assistant to director_________ 1 8, 180 1 8,180 1 8, 180 Special assistant for librarian_______ 1 8, 778 1 8,479 1 8,479 Specialist. on . United Nations economic affairs _________________ _ 2 17,556 2 16,958 2 16,958 Specialist on United Nations human rights affairs _____________ _ 8,180 Specialist on United Nations political affairs ___________________ _ 2 16,659 2 16,958 2 16,958 Specialist on United Nations security affairs _______________________ _ 8,479 3 25,437 25,437 Specialist on United Nations social affairs __________________________________________ _ 8,479 8,479 Grade 6. Range $7,102 to $8,060: Adviser on cartography_____________ 1 7,342 2 14,444 2 14,444 Africantreatyspecialist____________ 1 7,342 1 7,342 1 7,342 Agricultural economist_____________ 2 15,162 1 7,342 1 7,342 Air transport agreements specialist. 2 14,204 4 29,368 4 29,368 Airways agreements specialist______ 1 7,342 1 7,342 1 7,342 Assistantchairmanofsecretariat ___ 1 7,102 1 7,342 1 7,342 Assistant chief of branch____________ 1 7,102 1 7,342 1 7,342 Assistant chief of division___________ 5 36,708 6 44,052 5 36,710 Associate editor__-----------------1 7,102 1 7,342 1 7,342 Aviation organizations specialist.___ _______________ 1 7,342 1 7,342 Attorney_-------------------------11 82,434 11 80,762 12 87,864 Chief of branch ___________________ ;_ 5 35,750 5 36, 710 6 43,812 Chief of section_____________________ 12 86,662 11 80, 762 12 87,864 Chief of unit________________________ _______________ _______________ 1 7,102 Commercialtreatyspecialist________ 3 22,743 2 14,684 2 14,684 Country specialist__________________ 27 196,547 25 183,550 27 197,754 Demographer_______________________ 1 7,102 1 7,342 1 7,342 Deputy assistant for treaty affairs__ 1 7,342 1 7,342 1 7,342 Economic analyst__________________ 13 94,961 11 80,762 11 80,762 Energy economist__________________ 1 7,102 1 7,342 1 7,342 Executive assistant_________________ 1 7,102 ____________________________ _ Finance economist__________________ 1 7,102 ____________________________ _ Foreignaffairsofficer_______________ _______________ 2 14,684 2 14,684 Foreign affairs specialist____________ 13 94,963 15 110,130 16 117,232 Foreignpolicyspecialist____________ 29 213,630 31 227,602 36 262,872 Historical adviser___________________ 1 7,581 1 7,342 1 7,342 Inland transport specialist__________ 2 14,204 1 7,342 1 7,342 Inte.Jligence officer__________________ 6 43,092 7 51,394 7 51,394 Legal specialist_____________________ 1 7,820 1 7,342 1 7,342 Legislative assistant________________ 1 7,581 1 7,342 1 7,342 Medical director____________________ _______________ 1 7,342 1 7,342 Minerals economist_________________ 1 8,060 Passport specialist._________________ 1 7,342 1 7,342 1 7,342 Policy reports officer______________________________________________ 1 7,102 Policy information officer___________ 1 7,102 1 7,342 1 7,342 Political analyst____________________ 14 101,347 16 117, 712 17 124,814 Political economist_________________ 7 52,588 6 44,052 5 36,710 Political scientist ______ ,____________ 1 7,102 ____________________________ _ Press officer________________________ 2 14,444 2 14,684 2 14,684 Protocol officer_____________________ 1 7,102 1 7,342 1 7,342 Special assistant____________________ 4 28,648 3 22,026 3 21,786 Special assistant on international resources ________________________ _ 7,102 7,342 7,342 Specialist on international administration __________________________ _ 7,102 7,342 7,342 Sp~cia!ist on !'on-self-governing terntones affa1rs ____________________ _ 14,444 2 2 14,684 14,684 2 Specia!ist on. United Nations economic affaus ____________________ _ 7,102 2 2 14,684 14,684 Specialist on United Nations human rights affairs _______________ _ 2 14,684 15,640 14,684 2 Specialist on United Nations political affairs ________________________ _ 14,444 36,710 2 36,710 5 Specialist on United Nations security affairs ____________________ _ 14,444 Specialist on United Nations social affairs ___________________________ _ 14,684 22,742 2 2 14,684 Specialist on United Nations trnste~ship affaJrs 0 ___________________ _ 7,102 7,342 1 1 7,342 Trammg specialist _________________ _ 14,684 2 14,444 7,342 2 Transportation economist_ ________ _ 1 7,102 Treaty adviser _____________________ _ 7,342 7,342 1 7,342 Grade 5. Range $5.905 to $6,863: Agricultural economist __________________________________________ _ 6,145 6,145 Air transport agreements specialist_ 3 18, 193 1 6, 145 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1950 estimate 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued her salary her salary her salary Grade 5. Range$5,905to$6,863--Con. Analyst_.__________________________ 1 $5,905 2 $12,290 2 $12,290 Arab world specialist_______________ _______________ 1 6,145 1 6,145 Architectural engineer______________ 1 6,145 1 6,145 1 6,145 Assistant chief of branch____________ 3 18,194 2 12,290 5 30,245 Assistant chief of division___________ 2 12,529 2 12,290 2 12,290 Assistant to chief of division________ 1 5,905 1 6,145 1 6,145 Assistant disposal officer____________ _______________ _______________ 1 6,145 Assistant editor_____________________ 1 5,905 ____________________________ _ Assistantintelligenceofficer________ 2 11,810 2 12,290 2 12,290 Assistant on international administration ___________________________ _ 2 12,290 5,905 2 12,290 As~ist~t on ,:ion-self-governing terntones affairs ____________________ _ 6,145 2 11,810 6,145 Assistant on United Nations economic affairs _____________________ _ 5,905 Assistant on United Nations political affairs ________________________ _ 4 24,340 6,145 6,145 Assistant on United Nations security affairs ________________________ _ 12,290 2 12,050 2 2 12,290 Assistant on United Nations trusteeship affairs_____________________ 1 5,905 1 6,145 1 6,145 6 36,620 Attorney.-------------------------6 38,543 5 30,725 Aviation organizations specialist____ 2 11, 810 2 12,290 2 12,290 Chairman of board_________________ 1 6,623 1 6,145 1 6,145 Chief of branch_____________________ 8 47,959 6 36,870 6 36,870 Chief of section_____________________ 8 47,240 8 51,160 10 61,210 Chief of unit________________________ 1 6,145 1 6,145 1 6, 145 Chief of treaty documentation______ 1 6,145 1 6,145 6, 145 1 Committee officer_________________________________ 3 18,435 2 12,290 Congressional liaison officer_________ 1 6,623 1 6,145 1 6,145 Country specialist__________________ 13 78,921 12 73,740 16 98,080 Divisional assistant_________________ 2 12,528 1 6,145 1 6,145 Economic analyst__________________ 14 86,025 11 67,595 13 79,885 Foreign affairs analyst______________ 5 30,484 4 24,820 5 30,725 Foreign affairs specialist____________ 18 110,126 15 91,935 14 86,030 Foreign policy specialist____________ 26 161, 4:l8 19 116,755 19 116,755 Foreign grojects analyst____________ 1 6,384 1 6,145 Geograp er_________________________ 1 6,384 1 6,145 1 6,145 2 12,050 2 12,290 2 12,290 Historian___________________________ Industrial economist._______________ _______________ 1 6,145 1 6,145 Information officer_________________ . 1 6,145 ____________________________ _ Inland transport specialist__________ 1 5,905 ____________________________ _ International communications specialist_____________________________ 1 6, 145 1 6,145 1 6, 145 International radio specialist________ 1 6,145 1 6,145 1 6,145 Intelligencestaffassistant_ _________ 212,050 1 6,145 1 6,145 Intelligence staff officer_____________ 1 5,905 -· __________________________ _ Language instructor________________ 1 5,905 1 6,145 1 6,145 Legislative assistant________________ 1 5,905 1 6,145 1 6,145 Liaison officer______________________ 2 12,050 1 6,145 1 6, 145 Minerals economist_________________ 1 6,145 1 6,145 1 6,145 Military program officer____________ 1 5,905 1 6,145 1 6,145 Munitions licensing officer__________ 1 6,623 1 6,145 1 6,145 Munitionspolicyofficer____________ 1 5,905 1 6,145 1 6,145 Munitions registration officer_______ 1 6,384 1 6,145 1 6,145 Narcoticspolicyspeeialist__________ 1 6,145 1 6,145 1 6,145 Passport specialist_______________ __ 1 5,905 1 6,145 1 6, 145 Policy analyst._____________________ 6 36,639 4 24,580 4 24,580 Policy information officer___________ 1 5,905 1 6,145 1 6,145 Policy liaison assistant______________ _____ _______ 1 6,145 1 6,145 Policy reports officer________________ 1 5,905 1 6,145 1 6,145 Political analyst____________________ 17 102,064 14 86,030 15 92,175 Political economist_________________ 1 6,145 1 6,145 1 6,145 Program analyst ____________________ ----· __________ 2 12,290 2 12,290 Project manager____________________ 8 47, 720 8 49,160 8 49,160 Public opinion analyst______________ 1 6,145 1 6,145 1 6,145 6, 145 1 6,145 Registrar___________________________ 1 6,145 1 Regulations officer__________________ 1 5,905 1 6,145 1 6,145 Security analyst____________________ 2 12,529 ___________________________ _ Security evaluator__________________ 1 6,145 1 6,145 1 6,145 Training specialist__________________ 1 5,905 ____________________________ _ Transportation economist__________ 2 12,529 2 12,290 2 12,290 Treaty adviser______________________ 2 12,290 2 12,290 12,290 2 Grade 4. Range $4,902 to $5,905: Agricultural economist_ ___________ _ 1 5,905 5,153 Architectural engineer _____________ _ 5,153 1 5,905 5,153 Archivist_ _________________________ _ 5,153 1 Area specialist _____________________ _ 2 9,804 Assistant chief of branch ___________ _ 4 19,859 4 20,612 3 15,459 Assistant chief of section ___________ _ 4,902 10,306 1 2 2 10,306 Assistant country specialist ________ _ 13 65,733 14 72,142 18 92,252 Assistant to executive secretary ____ _ 4,902 1 1 5,153 1 5,153 Assistant on international administration ___________________________ _ 3 14,957 3 15,459 15,459 3 Assistant on non-self-governing territories affairs ________________________________ _ 1 5,153 5,153 1 Assistant policy information officer__ 3 15, 208 3 15,459 3 15,459 Assistant political economist________ 1 4,902 1 5,153 5,153 1 Assistant to special assistant________ 1 5,153 1 5,153 1 5,153 Assistant on United Nations trusteeship affairs ____________________ _ 2 9,804 2 10,306 2 10,306 Attorney __________________________ _ 5 25,012 4 20,612 5 25,514 Biographic analyst ________________ _ 35,067 36,071 7 7 7 36,071 Chief of reading panel_ ____________ _ 1 1 5,153 1 5,153 5,153 Chief of section ____________________ _ 10 51,530 12 61,836 12 61,334 Chief of treaty index _______________ _ 1 1 1 5,153 5,153 5,153 Chief of unit _______________________ _ 1 4,902 Committee officer _________________ _ 30,164 6 3 15,459 30,918 Country specialist_ ________________ _ 1 4,902 1 1 1 5,905 5,153 5,153 m;~1~~aJdTI~~t~_t::::::::::::::::: 1 4,902 1 5,153 5,153 1 Economic analyst _________________ _ 13 66,737 8 9 41,224 46,377 Electronics specialist _____________ _ 1 5,404 1 1 5,153 5,153 Foreign affairs analyst_ ____________ _ 3 14,706 3 15,459 4 20,361 Foreign affairs historian ___________ _ 3 15,208 3 15,459 3 15,459 Foreign affairs specialist ___________ _ 41,977 8 4 20,612 20,612 4 904 THE BTTDGET FOR FISCAL YEAR 1950 [DEPARTMENT SERVICE] SALARIES AND EXPENSESContinued Salaries and Expenses, Department of State-Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Nnm• Total Num• Total Num• Total Professional service-Continued ber salary ber salary ber salary Grade 4. Ran1se $4.902 to $5,905-Con. Foreign economic policy reporting 1 $5, 15.3 1 $5, 153 1 $5, 153 officer_____ --·-------- __ _ 4,902 1 Foreign interests analyst_ _______ •... 5,153 1 5,153 1 5,905 1 Foreign policy assistant-------·····17 87,601 16 ·82, 416 19 100,618 Foreign policy specialist_··-·---···· 5,404 1 German travel control specialist.... 5,153 1 5,153 4,902 1 Historian ...•. --·-·····-·----------5,153 4,902 1 1 5,153 Information officer _______ ----------4,902 1 specialist---··-···· Inland transport 15,459 3 5,153 1 3 15,459 Intelligence analyst ____ -- ·····-···· 5,153 1 1 5,153 International facilities specialist_ ... 10,306 5,153 2 1 5,153 1 International postal specialist....... 5,153 1 5,153 1 4,902 1 Interior designer ____ ···-···-········ 3 15,208 10,306 2 2 10,055 Language instructor-··············· 30,918 6 6 30,918 6 30,918 Liaison officer_.···-···-·····-······ 46,377 9 9 46,377 9 44,369 Passport specialist-----··-·········· 2 10,056 15,459 3 Policyreportingofficer __ ._ .. ___ •... 3 15,459 14 72,142 14 72,142 16 78,934 Politicel analyst-·····-····-········ 5,153 ·___ .. 1 -·_ .. ___ _. ..... _ ... _ .. 5,153 1 scientist.--· Politicel 5,153 1 5,153 1 5,404 1 Project director.--·-···-···-·-···-·· 20,361 4 15,459 15,208 3 3 Project manager.. --.•--·-·-·-···-·· 2 10,306 10,306 2 2 10,055 Public opinion analyst_·---··-······5,153 1 5,153 19,608 1 4 Research analyst __ ··--·---·----···-5, 153 _______________ --------- - __ - 1 Security analyst--···-·---··----··-25,765 5 5 25,765 Security evaluator--·····-·-···-···· 4,902 1 Special assistant .. ·-··--·········-·1 5,153 5,153 1 5,404 1 Statistician economist·-··-········· 3 15,208 3 15,459 3 15,459 Treaty adviser...................... 19,859 4 5,153 1 4,902 1 Visa technician-··-·····-·-······ ··Grade 3. Range $4,150 to $4,902: 4,400 4,275 1 4,150 1 1 Analyst __ ._··----·-····---·----··-· 4,400 1 4,275 8,550 1 2 Analyst on international trade ..... 4,400 1 4,275 4,150 1 1 Airways agreements specialist .•.... 8,800 2 8,550 8,425 2 2 As.sistant chief of ~ection_········-·10 44,000 12 51,552 10 42,750 Assistant country specialist--······· 3 13,200 3 12,825 Assistant to conn try specialist ..... . 5 21,627 4,400 4,275 4,150 1 1 1 Assistant to chief of division·-···-·Assistant on international adminis• 4,400 4,275 1 1 4,400 1 tration ____ ··--·-·········--······· 1 4,400 1 4,275 Assistant to political economist.•. __ 4, 150 1 4,400 1 4,275 1 Assistant to special assistant........ 8,550 2 4,275 1 4,526 1 Attorney __ -··-----------·-········· 8 34,576 7 30,800 7 29,925 Biographic analyst................. 8,800 2 8,550 2 8,550 2 Chief of branch ..... ••·····-······-· 7 30,800 7 29,925 7 30,551 Chief of section---···-··-·-·······-· 4,400 4,275 1 1 --·-·····-·-·-· Chief of unit. __ ._·····-···-········· 17,100 4 17,600 4 6 26,402 Commercial policy assistant_-······ 5 22,000 2 8,550 21,248 5 -···-···· Committeeofficer-····---· Department reading panel repre• 4,275 -··----·····-·· ····--··-····· 1 sentative .• -···~···-·-···-········ 8,800 2 4,275 1 Divisional assistanL .... ••·-····-··- ..........•.... 4,400 1 4,275 1 _______ ··--·--Director of nnrses--·--·····-···-·--· 4,400 1 4,275 1 4,275 1 Draftingandreviewingoffice r._____ 61,600 14 64,125 15 86,379 20 Economic analyst·-···----·-------· 4,400 1 Economic research assistant __ -·---- -----------·--- ------·----··-· 8,800 2 8,550 2 4,150 1 Editor.·-·-----·------·----- ----·--4,400 1 4,275 1 4,150 1 Editorial assistant_._. ___________ .__ 17,600 4 25,650 6 17,476 4 analyst-----········· affairs Foreign 4 17,100 8,550 2 3 12,450 Foreign affairs historian._--····---4,400 1 4,275 1 4,150 1 Foreignaffairsspecialist_ __ .________ 8,300 2 4,902 -·--------·-·-1 Foreign interests analyst·-----·----12 52,800 12 51,300 13 56,953 Foreign policy assistant _____ ··----·4,400 1 4,275 1 Foreign policy specialist._-·---·-·-4,400 -·--------·-·-- -·--·------·-1 Inland transport specialist __ ·-·---·4 17,600 17,100 4 4 17,225 Intelligence analyst.·---·-----·----4, 400 1 4, 275 1 4,400 1 International agreements specialist_ 8,800 2 8,550 2 8,550 2 Legislativeresearch assistant_ .. ____ 4,400 1 4,275 1 4,150 1 Liaison officer·-···---·-·-----·--·-· 7 30,800 7 29,925 7 30,427 Librarian __ ··-·-·-·-·-----·--··-···4,400 1 4,275 1 4,150 1 Munitions licensing officer_·--·---•· 9 39,600 9 38,475 9 37,350 Passport adjudicator_·--·-·········4,400 1 4,275 1 4,150 1 Passport interviewer.. ·-·-·-·-·-·-·3 13,200 3 12,825 3 12,575 Passport specialist ... _-··--·-··--··· 4,150 -·-·-·--------- ·-·---·---·--1 Policy reporting officer.·--··------· 9 39,850 10 42,750 14 59,601 Political analyst__··-·-·-----··-··-4,400 1 Political research assistant_··-·-·-·- ··---·--··-·-·· ---····-·-·---4,400 1 4,275 1 Political scientist.·-···-·---·-·-·---- ---·-·--·-·--· 4,400 1 4,275 1 4,275 1 Project director ____ ···-··-··-··-··-8,800 2 8,550 2 4,150 1 Project manager __ ···-···---·-··---4,400 1 4,275 1 4, 150 1 Protocol assistant·--·---·--·-··--·-8,800 2 8,550 2 8,550 2 Public opinion analyst·-······•····8,800 2 8,550 2 8,800 2 Reference assistant __ ··-·-··-··-···4,400 1 4,275 1 Research analyst·-·--·-·--··-·--··3 13,200 4 17,100 5 22,253 Research assistant·-------·--·····-4,400 1 Research service assistant __ ·-----·-·--···---·-·-·-·-···· --·------4,400 1 4,275 1 Security evaluator_·-·--·---·-·--·-- -·--···---·---· 8,800 2 8,550 2 8,300 2 Statistician•economist_ .• _. __ ··--··26,400 6 6 25,650 6 26,651 Treaty analyst..-·-···-·-·---····-6 25,900 4 17,100 4 18,101 Visa technician·----·-----·-----·· -169 615,133 164 577,646 Grade 2. Range $3,397 to $4,150_ ·····- 179 637,803 71 205,490 72 199,440 Grade 1. Range $2,645 to $3,397...... _ 78 219,709 Subprofessional service: 4 14,592 4 14,592 4 14,717 Grade 8. R,mge $3,397 to $4,150•• -·-·· Grade 7. Range $3,021 to $3,773_. ____ _ 9,816 9,439 9,816 3 3 3 Grade 6. Range $2,64~ to $3,397. _____ _ 6,042 2 2 6,042 3 8,687 10 26,200 10 26,200 11 28,212 Grade 5. Range $2,394 to $2.845.----·· 8,976 8,976 4 4 5 11,218 Grade 4. Range $2,168 to $2,620.·-··-6 504 6 732 6 279 3 3 Range $1,954 to $2,394 .• - •••• 3 0rade a. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Num• Total Num• Total Num- Total ber salary ber salary ber salary Departmental-Continned Crafts, protective, custodial service: 1 $3,272 --· Grade 9. Range $3,272 to $4,024----·-2 $6,544 2 $6,544 6,418 2 Grade 8. Range $2,896 to $3,648.-----· 4 11,684 4 11,380 4 11,481 Grade 7. Range $2,695 to $3,272._.____ 5 13,475 5 13,100 5 12,873 Grade 6. Range $2,469 to $2,921._.____ .5,390 2 25,390 12,695 Grade5.Range$2,244to$2,6 95._. ____ 34 76,296 35 78,540 3o 77,019 Grade 4. R,inge $2,020 to $2,469--·---· 158 318,170 168 339,360 Grade 3. Range $1,822 to $2,168.----·- 176 351,496 Grade 2. Range $1,690 to $2,020 _______ 1__1_2__2_2,_0_6_2+_12__24_,_24_0 __12___24,_240_ Gross total permanent, depart• 4,850 4,580 mentaL------·-•-·-•----·-- ----·- 4,888 19,755,785 18,419, 782 19,196,043 Deduct military personnel ________________ 1__3__aa_,:._1_5_5-J-._3__aa_,_155_ 1_-_-_-·_-_-_--_-_-·_-_·Total permanent, departmental. ___ 4,885 4,850 4, 577 19,755,785 18, 386, 627 180.3 164. 7 731,343 661, 919 713, 421 19, 162, 888 Deduct lapses-.--------·-···--·---- ·-·--- 182 Net permanent departmental (av• 4,669. 7 4,412.3 erage number, net salary) ..•. ·-·-- 4, 703 19,024, 442 17, 724, 708 18,449,467 152, 700 119,000 127,309 Temporary employment, departmentaL._ 23, 500 18, 000 19, 591 Part•time employment, departmentaL... 68,920 58,200 64,059 W. A. E. employment, departmentaL.-. 73,137 772 68, 143,274 base_.___ 52.week of excess in Regular pay 93,100 73,100 83,173 Overtime and holiday pay, departmentaL 33_,_o_50 _ _ _ 600_+ 2_5_, ____ 25_,_4_oo_ Night.work differential, departmentaL ___ 1____ 1 All personal services, departmental_ l==l8=•=9=12=•=27=3=l,==1=8=,0=8=7=,3=8=0=l===19=•=46=8=•=8=49 Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: 8,778 1 8, 778 9,377 1 1 Despatch agent--···----···-·-······ 8,778 1 8,778 8,479 1 1 Regional administrative officer •. __ . 8,778 1 8, 778 8,479 1 1 Special agent in charge ___ ··---·-··Grade 13. Range $7102 to $8,060: 7,581 1 7,342 1 7,102 1 Assistantdespatribagent ___ ·--·-·-7,581 1 7,342 1 Chief of branch-··-··--·-----··-·--· ·-··-·--···---7,581 1 7,342 1 7,820 1 Organization and budget officer--.-· 15,162 2 2 14,684 2 14,444 Specialagentincharge_···- ···-··-7,581 1 7,342 1 7,581 1 Special assistant_··-·-·--·····-··-·Grade 12. Range $5,905 to $6,863: 6,145 1 145 6, 1 6,863 1 Chief of branch-··-·--···--·-·-·-·-· 6,145 1 6,145 1 5,905 1 Despatch agent_······-·-··········· 12,290 2 12,290 2 12,528 2 Passport agent--·-···-····-··-···-·· 6,145 1 6,145 1 Personnel officer···-·-··-··-·-···-·- ·-···-········· 6,145 1 6,145 1 Regional security offi.cer_····-·····36,870 6 6 36,870 7 42,774 Special agent_ __ •-·-·-··-····-·-·-·· 104,465 17 104,465 17 103,492 17 ---·-··· Specialngentincharge.-·-Grade 11. Range $4,902 to $5,905: 5,404 1 Administrative officer ____ ·-··-··-·· 5,153 1 5,153 1 5,153 1 Assistant to despatch agent_····-·-· 5, 153 1 5,153 1 4,902 1 Chief of branch_···-···--·-··-·-·-·· 5,153 1 5,153 1 4,902 1 Chief of section_·-··--·-···-·-·····5, 153 1 5,153 1 5,153 1 Classification analyst .. ·--·-·-----·4,902 1 Organization and methods analyst._ --······-·-·-·5,153 1 5,153 1 Personnel assistant_--·-······-----· ---·-···-----·5,153 --·-······-·--- -····---······ 1 Personnel officer·-----·-·······-·---·•-5,905 1 Re~onal security officer •••••. ·-···26 133, 978 26 133, 978 29 146,927 Special agent __ ··-----·-··----·-·-·Grade 9. Range $4,150 to $4,902: 4, 526 1 4, 400 1 4,400 1 Accountant·--··--------·-· ·-·-·-·-· 4, 526 1 4, 400 1 4,275 1 Administrative assistant---····---·3 13, 578 3 13, 200 3 12,826 Assistant passport agent .• ·-·-·-·-··-·-·-···-·-·· 4,400 -·-·--··------1 Chief of branch_··-·------·-·----·-4,526 1 Chief of section-------·-·-•·•···-··4, 400 1 9, 052 2 8, 800 2 Classification analyst._. ___ .• _. ___ ._ 4, 526 1 4, 400 1 4,150 1 Contract officer __ ·-·---·-•--·-·-·--4, 526 1 400 4, 1 4,150 1 Despatch agent .. ·-·-·--------·-·--· 9,052 2 8,800 3 12,700 2 Export and import assistant________ 4,400 1 officer----··-----·--·Maintenance 4,526 1 4,400 1 Personnel assistant_-·---··---·•·-·- --··--··----·-4,526 1 4,400 1 Purchase officer ___ -···-·-·----·-·-· ------·-·-----4,526 1 4,400 4,150 1 1 Regional accountant ___ . ___ ··-----·4,526 1 4,400 1 4,651 1 Space analyst.-·-----··-·-·-·--·--- 5 22,630 6 26,400 7 29,550 Special agent.··---·----------·---·· 14 52,446 13 47,424 13 48,300 Grade 7. Range $3,397 to $4,150-----·14 49,322 14 47,558 15 50,957 Grade 6. Range $3,021 to $3,773---···22 68,210 20 .60. 420 19 55,518 Grade 5. Range $2,645 to $3,397 ----·-48 125,760 49 128,380 53 134,853 Grade 4. Range $2,394 to $2,845--·-·-47 107,785 40 92,760 34 77,711 Grade 3. Range $2,168 to $2,620-·---·9 19,512 9 19,512 12 27,021 Grade 2. Range $1,954 to $2,394----··Professional service: 2,896 2,770 1 2,896 Grade 1. Range $2,645 to $3,397---·-·Crafts, protective, custodial service: 3,648 1 3,648 1 Grade 10. Range $3,648 to $4,400_ .... 3,272 3,021 1 3,272 1 1 Grade 8. Range $2,896 to $3,648._ •• _._ 5,842 2 5,690 2 3,021 1 Grade 7. Range $2,695 to $3,272--·-·-13,023 5 7,860 3 7,709 3 Grade 6. Range $2,469 to $2,921-·---·2,695 2,695 1 1 5,164 2 Grade 5. Range $2,244 to $2,695---·-·10 22,440 10 22,440 Grade 4. Range $2,020 to $2,469·-·-·14 28,082 13 26,260 19 37,479 Grade 3. Range $1,822 to $2,168.--·-·· 2,020 ··-······-···-- ···-····--·-·· 1 Grade 2. Range $1,690 to $2,020. ·-·- ·Total permanent, field_····-···-···· Deduct lapses ••• ·-·-·-·--_-·-·--··-·-·-·Net permanent, field (average num• ber, net salary)_·-··-··-·--·-··-·· W. A E. employment, field·-----·---···· Regular pay m excess of 52-week base..• -• Overtime and holiday pay, field .... ·-··-·· 269 267 279 1,010,123 10.4 37,577 258.8 936,086 4,541 7,320 3 860 257.4 936,452 4,500 3,692 268.6 972,591 10.2 36,505 971,423 9.6 34,971 2,800 972,546 4,830 3, 741 3 500 905 DEPARTMENT OF STATE 1948 actual 1949 estimate 1950 estimate ---------------1------1------1-----Num- Total Num- Total Num- Total her salary her salary her salary DETAIL OF PERSONAL SERVICES-Con. Night-work differential, field _____________ $359 $400 $450 All personal services, field __________ 952,166 947,844 985,067 ------ Foreign Service: Chiefs of miss10n: Class 1. $25,000 ______________________ _ 10 250,000 11 275,000 Class 2. $20,000 ___________ • __________ _ 12 240,000 16 320.000 Class 3. $17,500 ______________________ _ 17 297,500 17 297,500 Class 4. $15,000 ______________________ _ 22 330,000 22 330,000 Foreign Service officers: Career mimster. $13,5()() ______ ~------17 229,500 17 229,500 Class 1. Range $12,000 to $13,500 _____ _ 5? 655,700 52 665,600 Class 2. Range $10,000 to $11,9()() _____ _ 122 122 1,255,850 1,277,300 Class 3. Range $8,000 to $9,900 _______ _ 247 241 2,072,600 2,055,800 Class 4. Range $6,000 to $7,900 _______ _ 281 275 1,776,300 1,767,100 Class 5. Ranre $4,500 to $5,900 _______ _ 240 235 1,127,500 1,120,600 Class 6. Range $3,300 to $4,40Q _______ _ 356 347 1,382,100 1,370,300 Foreign Service reserve officers: Class 1. Range $12,000 to $13,500 _____ _ 3 3ij,40Q 3 36,000 Class 2. Range $10,000 to $11,9()() _____ _ 12 120, 700 13 132,400 Class 3 Range $8,000 to $9,900 _______ _ 27 227,000 29 246,700 Class 4. Range $6,000 to $7,900 _______ _ 44 314,200 47 339,000 Class 5. Range $4,500 to $5,900_a _____ _ 18 92,800 19 99,400 Class 6. Range $3,300 to $4,400 _______ _ 6 22,800 6 23,100 Foreign Service staff officers and employees: Class 1. Ran11e $8,820 to $10,000______ _ 6 57,360 6 59,240 Class 2. Range $8,100 to $9,120 _______ _ 19 161,760 19 lfl7,360 Class 3. Range $7,380 to $8,340 _______ _ 35 264,300 36 281,080 Class 4. Range $6,660 to $7,620 _______ _ 39 277, 740 39 287,380 Class 5. Range $6,120 to $7, 140 _______ _ 32 205,800 32 212,920 Class 6. R!llll?e $5,580 to $6,480 _______ _ 54 319,140 54 330,200 Class 7. Range f5,040 to $5,940 _______ _ 58 307,800 58 318,420 Class 8. Range $4,500 to $5,400 _______ _ 192 939,600 192 972,280 Class 9. Ran!?e $3,960 to $4,860 _______ _ 136 572,040 136 591,860 Class 10. Range $3,600 to $4,500______ _ 212 212 852,480 882,480 Class 11. Range $3,240 to $3,960_______ 421 421 1,482,240 1,536,160 Class 12. Range $2,880 to $3,00Q_______ 329 329 1,007,880 1,043,340 Class 13. Range $2,520 tcr$3,240_______ 435 435 1,188,720 1,230,180 Class 14. Range $2,160 to $2,880 _______ 1,596 1,896 4,547,200 3,765,480 Class 15. Range $1,980 to $2,520______ _ 239 499,380 239 516,480 Class 16. Range $1,800 to $2,160 ______ _ 34 61,680 34 63,820 Class 17. Range $1,620 to $1,980 ______ _ 28 48,360 28 50. 040 Class 18. Range $1,440 to $1,80() ______ _ 28 45,780 27 45,860 Cla.ss 19. Range $1,260 to $1,620 ______ _ 14 19,980 14 19. 320 Class 20. Range $1,080 to $1,440______ _ 13 15,000 13 15,520 Class 21. Range $900 to $1,260________ _ 6 5,820 6 6,020 Class 22. Range $720 to $1,080________ _ 11 11 9,060 9,380 Consular !ll(ents: Class 1. $1,040 _______________________ _ 4 4 4,160 4,160 Class 2. $780 _________________________ _ 2,340 11 8,580 3 Class 3. $520 _________________________ _ 19 20 10,400 9,880 Alien employees_______________________ _ 5,855 5,855 7,095,600 7,005,662 ---11 275,000 16 320,000 17 297,500 22 330,000 18 243,000 47 609,000 107 1,133,900 206 1,778,600 219 1,423,900 218 1,051,600 300 1,198,500 2 9 19 29 12 4 25,000 95,100 165,000 216,900 65,000 15,600 8 78,320 29 253,680 35 276,720 33 236,460 43 284,280 62 371,340 116 630,780 147 738,660 188 811,620 300 1,242,600 398 1,441,140 442 1,398,760 823 2,318,520 917 2,117,360 162 348,820 34 65,760 22 39,060 16 26,740 11 15,600 9 JO, 760 9 9,060 4 3,420 [Printing and binding, Department of State: For printing and binding in the Department of State except as otherwise provided for, $569,000.] (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $569,000 N OTE.-Estimate of $601,000 for activities previously carried under this title has been transferred in the estimates to "Salaries and expenses, Department of State." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual Net permanent, Foreign Service (average number, net salary) _____ 11,188.9 10,843.7 10,581.3 28,231,143 28,986,488 29,307,800 Differentials: Salary differentials for officers serving as charg~ d'affaires ad interim________ 131,799 150,000 150,000 Salary differentials for staff officers and employees at hardship posts ________________________ _ 281,250 586,399 Salary differentials for officers and employees assigned to positions in the Department__________________________ 77,707 107,636 107,867 Regular pay in excess of 52-week base_____ 329,236 110. 699 109,460 Night-work differential, Foreign Service__ 28,058 33,600 32. 200 Living and quarters allowances ___________ 1__6_,_52_7-'-,3_4_7_ 1______ 5,806,050 6,539,618 1 All personal services, Foreign Service___________________________ 35,325,290 36,100,784 36,208,283 l====i====clc Personal services at rates prior to Public Law 900___________________ 55,189,729 56,554,700 55,243,507 Cost of Public Law 900 _________________________________ _ l, 676,973 1,492,000 01 Personal services ___________________ --5-5-,1-8-9,-7-29c-l·----,,-,.,.,-i-56,735,507 58,231,673 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ 55,177,712 58,188,954 56,565,598 Reimbursable obligations __________________1.::;2'c.:o_t7_ 1,_ _ _ _.:__ _ _ 42,719 169,909 1 Total of foregoing schedule__________ 55,189, 729 58,231,673 56,735,507 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $960,000 Transferred from "International information and educational activities, Department of State" ________________________________________ _ Total available for obligation_______ Unobligated balance, estimated savings___ $569,000 4,750 960, 000 573, 750 -14, 399 ____________________________ _ J------1-------~---- 0bligations incurred________________ 945,601 573, 750 -------------Comparative transfer from "International information and educational activities, Department of State" _________________ _ 11,040 Comparative transfer to"International information and educational activities, Department of -239,380 State" ________ --------- --------------"Salaries and expenses, Department of -717, 261 State" ______ --------------------------573, 750 -------------Total obligations ______________________________________________________________ _ COLLECTING AND EDITING OFFICIAL PAPERS TERRITORIES OF THE UNITED STATES OF CoJiecting and Editing Official Papers of Territories of the United States[Collectinp; and editing official papers of Territories of the United States:] For the expenses of collecting, editing, copying, and arranging for publication the official papers of the Territories of the United States, including personal services in the District of Columbia, printing and binding, and traveling expenses, as provided by the Act of July 31, 1945 (5 U. S. C. 168d), $30,000. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriat.ed 1949, $30,000 6,240 6 18 14,040 26 13,520 5,600 7,432,520 Total permanent, Foreign Service __ 11, 304 10,714 11,599 29,429,380 30,891,640 29,559,332 Deduct: Lapses _________________________________ _ 455.3 115.1 -------------1,257,152 1,328,189 300 marine guards assigned to Foreign Service posts, salaries for whom are not paid or reimbursed from this appropriation_________________________ _____ ______ ____ -300 -300 -648,000 -648,000 Add terminal leave in excess of lapses__________________________________ _ 167. 3 526,420 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Printing and Binding, Department of State- Estimate 1950, $30,000 1948 actual 1949 estimate 1950 estimate $30,000 $30,000 29,546 30,000 30,000 $17,581 $20,423 1,650 7,927 $20,573 1,650 7,777 29,546 30,000 30,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ Total obligations ___________________ $30,000 -454 --------------- -------------- OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 90() ____ Cost of PuNic Law 900 _____________ Printing and binding _________________ 06 ----------- --11,965 Total obligations_---------------· __ DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: her salary her salary her Salary Grade 6. ______________________________ Range $7,102 to $8,060: Editor $7,581 1 $7,342 $7,581 1 1 Grade 2. Range $3,397 to $4,150: Research assistant_ _________________ 7,296 2 6,794 2 7,046 2 Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397 _______ 3,397 1 3,397 1 3,397 1 Grade 3. Range $2,168 to $2,620 _______ 2,620 2,620 1 1 1 2,620 Total permanent, departmental ____ Deduct lapses_,-------------------------- 0.5 20,153 2,805 5 20,644 0.1 310 0.1 Net permanent, departmental (average number, net salary) _________ Regular pay in excess of 52-week base _____ 4.5 17,348 233 4.9 20,334 89 4.9 20,475 98 17,581 20,423 1,650 20,573 1,650 17,581 22,073 22,223 Personal services at rates prior to Public Law 90() ___________________ Cost of Public Law 900 ___________________ 01 Personal services ___________________ 5 --------- ------ 5 20,894 419 906 THE BUDGET FOR FISCAL YEAR 1950 Expenses, North Atlantic Fisheries, Department of State[N orth Atlantic fisheries: For necessary expenses of surveys, discussions, and other activities incident to the participation of the United States in an international agreement relating to conservation of .the North Atlantic fisheries, including personal services in the District of Columbia; temporary employment of persons without regard to civil-service laws and the Classification Act of 1923, as amended; printing and binding; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); and attendance at meetings of organizations concerned with the furtherance of the purpose hereof, $25,000.] (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $25,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Unobligated balance, estimated savings___ $25,000 -8, 608 $25,000 -------------- 16,392 25,000 ---- ---------- 1------1------11----- Total obligations _______ -----------OBLIGATIONS BY OBlECTS 01 Personal services: At rates prior to Public Law 900____ $12,010 Cost of Public Law 9u0 _____________ --------------- 8;06 6~ni:!iin1~aiiori~er;;iooi::::::::::::: ____ -----~~~~~Printing and binding _______________________________ _ 07 Other contractual services __________________________ _ Total obligations __________________ _ 16,392 $18,980 1,320 3,000 100 1,100 500 25,000 [FOREIGN SERVICE] Salaries and Expenses, Foreign Service[Salaries and expenses, Foreign Service: For necessary expenses of the Foreign Service, ex;cept as otherwise provided for, including those authorized by the Foreign Service Act of 1946 (22 U. S. C. 801-1158), except title VII, sections 701, 702, 703, 704, 706, 707, title VIII, and section 901 of title IX; repairs, alterations, preservation, and maintenance of Government-owned and leased diplomatic and consular properties in foreign countries, including minor construction on Government-owned properties, without regard to section 3709 of the Revised Statutes, as amended (41 U. S. C. 5); ice and drinking water for office purposes; the hire of passenger motor vehicles, and purchase of twenty-three, including two for chiefs of missions at not to exceed $3,000 each; maintenance, operation, and repair of airplanes; maintenance, operation, repair, and rental of motorboats and launches for use at posts where determined to be necessary by the Secretary of State; insurance of official motor vehicles in foreign countries when required by law of such countries; excise taxes on negotiable instruments; purchase of uniforms; health service program as authorized by law (5 U. S. C. 150); purchase of household furniture and furnishings for Government-owned, rented, or leased buildings, except as provided by the Act of May 7, 1926, as amended (22 U.S. C. 292-299), and the acquisition, by purchase or otherwise, of household equipment for the purpose set forth in section 912 of said Foreign Service Act of 1946, all without regard to section 3709 of the Revised Statutes, as amended; loss by exchange; radio broadcasting; payment in advance for subscriptions to commercial information, telephone and similar services, including telephone service in residences as authorized by the Act of April 30, 1940 (31 U. S. C. 679); burial expenses and expenses in connection with last illness and death of certain native employees, as authorized by the Act of July 15, 1939 (5 U. S. C. 118f); for relief, protection, and burial of American seamen, and alien seamen as authorized by the Act of March 24, 1943 (57 Stat. 45), in foreign countries and in Territories and insular possessions of the United States, and for expenses incurred in the acknowledgment of the services of officers and crews of foreign vessels and aircraft in rescuing American seamen, airmen, or citizens from shipwreck or other catastrophe abroad; for expenses of maintaining in Egypt, Ethiopia, Morocco, and Muscat, institutions for incarcerating American convicts and persons declared insane by any consular court, rent of quarters for prisons, ice and drinking water for prison purposes, and for the expenses of keeping, feeding, and transportation of prisoners and persons declared insane; for every expenditure requisite for or incident to the bringing home from foreign countries of persons charged with crime, as authorized by section 5275 of the Revised Statutes (18 U. S. C. 659); and the operation and maintenance of commissary and mess service (not to exceed $200,000), without regard to section 3709 of the Revised https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Statutes, as amended; $43,750,000: Provided, That the Secretary of State may lease or rent, for periods not exceeding ten years, offices, buildings, grounds, and living quarters for the use of the Foreign Service, which rental payments may be made in advance, and may furnish heat, fuel, light, gas, and electricity for Government-owned, leased, or rented offices, buildings, grounds, and living quarters, all without regard to section 3709 of the Revised Statutes, as amended: Provided further, That pursuant to section 8 of the Act of August 2,i, 1946 (Public Law 600), automobiles in possession of the Foreign .::;ervice abroad may be exchanged or sold and the exchange allowances or proceeds of such sales applied to replacement of an equal number of passenger vehicles and the cost, including the exchange allowance, of each such replacement shall not exceed $3,000 in the case of the chief of mission automobile at each diplomatic mission and $1,400 in the case of all other passenger vehicles except station wagons, and such replacements shall not be charged against the numerical limitation hereinbefore set forth.] Appropriated 1949, 0 $44,750,000 • Includes $1,000,000 appropriated in tbe Second Deficiency Appropriation Act, 1948 NOTE.-Estimate of $47,201,592 for activities previously carried under this title has been transferred in the estimates to appropriations as follows: "Salaries and expenses, Department of State" ____________________________ $47,047,972 "International information and educational activities, Department of State" ____________________________ -------------------------------------153,620 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation• Appropriation or estimate. ______________ _ $48, 737, 750 $44, 750, 000 Transferred from"Int~rnstiona_l _i~fo,~mation and educational acttv1t1es __________________ _ 12,240 1,224,338 "Salaries and expenses, Department of State" ________________ ---------------400,000 "Livin_g and . qparters allowances, Foreign Service _____________________ 1_ _ _1.:..oo:.:•.:..oooc.::..., _ _ _4.:..94,-'--17:.:....7 _____________ _ Total available for obligation.______ 49. 249,990 46,468.515 _____________ _ Unobligated balance. estimated savings_._ 1_ _-_51_7'-,6_54_ --------------- -------------Obligations incurred________________ 48,732,436 46,468,515 -------------Comparative transfer from"lnternational information and educa664,377 tional activities"----------------------Comparative transfer to-"International information and educational activities"______________________ -3, 255,059 -76, 810 -------------"Salaries and expenses, Department of State"-------------------------------- -46, 141,754 -46,391, 705 _____________ _ Total direct obligations ________________________________________________________ _ For Reimbursable Obligations Reimbursements for services performed___ 268, 797 415,570 Payments received from non-Federal sources.-------------------------------40,000 ~. 000 Comparative transfer to "Salaries and expenses, Department of State" _____________-_3:..:0:;:8-'-,7:..:9.:..7_ 1_ _ _-_•:..:5:..:5:..:,5:.:7::...0 _____________ _ Total reimbursable obligations _________________________________________________ _ Total obligations. _____________________________________________________________ _ Living and Quarters Allowances, Foreign Service[Living and quarters allowances, Foreign Service: To provide for allowances as authorized by section 901 (1) and (2) of the Foreign Service Act of 1946 (22 U. S. C. 1131), $7,150,000]. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, 0 $7,400,000 • Includes $250,000 appropriated in the Second Deficiency Appropriation Act, 1948. NoTE.-Estimate of $5,782,868 for activities previously carried under this title has been transferred In the estimates to appropriations as follows: "Salaries and expenses, Department of State"----------------------------- $5,736,488 "International information and educational activities, Department of State"--------------------------------------_____________________________ 46,380 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate._______________ Tr:f~rred to. '',~alaries and expenses, $8,130,000 Total available for obligation ______ _ 8,030,000 Tra~s~~fre~efr~:i"Interiiatioiiai -informa:· - lOO. OOO tion and educational activities" _______________________ _ $7,400,000 -494, 177 49,012 6,954,835 1950 estimate 907 DEPARTMENT OF STATE 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations-Continued Unobligated balance, estimated savings __ _ -$1, 050, 731 -$434,824 Obligations incurred _______________ _ 6,979,269 6,520,011 Comparative transfer from "International information and educational activities"_ 24,506 Comparative transfer to"l'!ternatio?!!l _in[~rmation and educa- _ tional act1v1t1es ____________________ -476,428 -23, 190 -------------"Salaries and expenses, Department of State"--------------------------------6, 5't7, 347 -6, 496,821 _____________ _ Total direct obligations ________________________________________________________ _ For Reimbursable Obligation• Reimbursements for services performed___ _______________ 42,797 _____________ _ Comparative transfer to "Salaries and expenses, Department of State"_________ _______________ -42, 797 _____________ _ Total reimbursable obligations ______ . ___________________________________________ _ Total obligations ______________________________________________________________ _ REPRESENTATION ALLOWANCES Representation Allowances, Foreign Service[Representation allowances, Foreign Service:] For representation allowances as authorized by section 901 (3) of the Foreign Service Act of 1946 (22 U.S. C. 1131), $650,000. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $650,000 Estimate 1950, $650,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate________________ Unobligated balance, estimated savings___ $700,000 $650,000 $650,000 -1, 110 ____________________________ _ 1------1----- Total direct obligations ____________ _ 698,890 650,000 650,000 Appropriation or estimate________________ $180,000 Transferred from "International information and educational activities" ___________________ _ Total available for obligation_______ Unobligated balance, estimated savings___ Obligations incurred________________ Comparative transfer from "International information and educational activities". Comparative transfer to-"Salaries and expenses, Department of_ State" _______________________________ "I'!ternatio?~l .in!?rmation and educa-_ tional act1v1ties ____________________ $170,000 5,400 180,000 -6, 579 175,400 173,421 175,400 -------------- f-------1------1----2, 860 -150,402 -175, 400 -------------- -25,879 Total obligations ______________________________________________________________ _ BUILDINGS FUND Buildings Fund, Department of State-[Foreign Service buildings fund:] For carrying into effect the Act of July 25, 1946 (22 U.S. C. 295b), including the initial alterations, repair, and furnishing of buildings acquired under said Act, [$35,000,000] $25,000,000, which is exclusively for expenditure under the provisions of said Act which relate to payments representing the value of foreign property or credits: Provided, That, when specifically authorized by the Secretary of State or such Assistant Secretary as he may designate, section 6 of the Act of May 7, 1926, may be construed as including leaseholds of not less than ten years. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $35,000,000 Estimate 1950, $25,000,000 NOTE.-Collections from the sale of buildings and grounds are available as a credit to the Foreign Service buildings fund. The Secretary of State, with the concurrence of the Foreign Service Buildings Commission, is authorized to sell buildings and grounds acquired for the use of diplomatic and consular establishments in foreign countries. The proceeds, with the concurrence of the Commission, may be applied toward the purchase, construction, furnishing, and preservation of other properties. The Secretary is required to report all transactions annually to the Congress with the Budget estimates of the Department of State (22 U.S. C. 300). For Reimbursable Obligations Reimbursements for services performed _________________ _ Total obligations __________________ _ 698,890 1948 actual 560 650,560 650,000 Direct Obligations 07 Other contractual services ___________ _ 07 $698,890 Reimbursable Obligation., Other contractual services __________________________ _ Total obligations __________________ _ $650,000 $650,000 $51,500,000 2,392,045 73,138 $35, 000, 000 5,630,232 $25,000, 000 l,6't7, 406 Total available for obligation_______ Balance available in subsequent year_____ 53,965,183 -5,630, 232 40,630,232 -1,627, 406 26,6'17,406 Total obligations___________________ 48,334,951 39,002,826 26,627,406 $114,043 $113,730 6,'t70 20,000 800,000 25,687,406 26,627,406 l-------+------1----- 1-----1-----1---- 560 - - --•f-------1-----698,890 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Prior year balance available_:____________ Payments from non-Federal sources______ OBLIGATIONS BY 0B1ECTS 1949 estimate 650,560 650,000 OBLIGATIONS BY OBJECTS 01 Personal services: FOREIGN SERVICE RETIREMENT AND DISABILITY FUND Foreign Service Retirement and Disability Appropriated Fund[Foreign Service retirement and disability fund:] For financing the liability of the United States, created by the Foreign Service Act of 1946 (22 U. S. C. 1061-1116), [$2,150,000] $2,187,000, which amount shall be placed to the credit of the "Foreign Service retirement and disability fund." (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $2,150,000 Estimate 1950, $2,187,000 Obligations: 11 Grants, subsidies, and contributions (payment to trust funds)1948, $2,085,000; 1949, $2,150,000; 1950, $2,187,000. Printing and Binding, Foreign Service[Printing and binding, Foreign Service: For printing and binding for the Foreign Service, except as otherwise provided for, $170,000: Provided, That printing and binding outside continental United States may be without re_gard to section 11 of the Act of March 1, 1919 (44 U. S. C. 111).] (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $170,000 NoTE.-Estimate of $142,040 for activities previously carried under this title has been transferred in the estimates to "Salaries and expenses, Department of State." The amounts obligated in 1948 and 11149 are shown in the schedule as comparative transfers. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis At rates prior to Public Law 900.___ $69,725 Pay increase comparable to Public Law 900 ________________________________________ _ g~10 Lands j~~1~meiii=:::::::::::::::::::::::::: and structures_________________ 1, 47,015,584 J~: gg 5,957 20,000 900,000 37,962,826 Total obligations __________________ _ 48,334,951 39,002,826 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num• Total Profes.sional service: ber salary ber salary ber salary 7. Range $8,180 to $9,377: Grade Chief of branch __________ : ________________________ _ 1 $8,180 -------------Property acquisition specialist______ 1 $8, 479 1 8,778 -------------Grade 6. Range $7,102 to $8,060: Architect-engineer__________________ 1 7,342 1 7,342 1 $7,581 Structural engineer_________________ 1 7,102 1 7,102 1 7,341 Property acquisition specialist_ ___________________ _ 1 7,102 1 7,102 Grade 5. Range $5,905 to $6,863: Architect-engineer__________________ 1 1 6,623 6,623 1 6,863 Architect___________________________ 5 4 30,483 24,818 31,203 5 Designer____________________________ 1 5,905 1 5,905 1 6,145 Grade 4. Range $4,902 to $.'i,905: tr;W~<;:';iii.;.;,_-::::::::::::::::::::: Mechanical engineer________________ 3 1 15• 959 5,654 4 1 1 20,861 4,902 5,654 Grade 3. Range $4.150 to $4,902: Civil engineer______________________ 1 4,150 --------------Clerical, administrative, fiscal service: Grade 5. Range $2,645 to $3,397- • _____ 1 3, 021 1 2,645 Grade 4. Range $2,394 to $2,845 _____________________ _ 1 2,394 Total permanent, departmental____ 16 94, 718 19 112,306 6 1 1 31,418 4,902 5,905 -------------1 1 2,770 2,469 20 113,699 908 THE BUDGET FOR FISCAL YEAR 1950 BUILDINGS FUND-Continued Buildings Fund, Department of State-Continued 1948 actual DETAIL OF PERSONAL SERVICES-Con. 1949 estimate 1950 estimate Num• Total Num- Total Num- Total ber salary ber salary ber salary Deduct lapses ••••..•.....•...•.•.......•. 5.2 $30,785 1 $5,615 1 $5,687 Net permanent, departmental (av• erage number, net salary) ......... W. A. E. employment, departmental ..... Regular pay m excess of 52-week base..... 10.8 63,933 4,700 1,092 18 106,691 6,920 432 19 108,012 5,280 438 Personal services at rates prior to Public Law 900 .•••...........•... Pay increase, comparable to Public Law 900.•••.•.•.....•....................... 69,725 01 114,043 --- ------------ ------ Personal services ••...••••.•..•.•••• 69,725 113,730 5,957 6,270 120,000 120,000 EMERGENCIES IN THE DIPLOMATIC AND CONSULAR SERVICE Emergencies in the Diplomatic and Consular Service[Emergencies arising in the Diplomatic <tnd Consular Service:] For expenses necessary to enable the Secrdary of State to meet unforeseen emergencies arising in the Diplomatic and Consular Service, to be expended pursuant to the requirement of section 291 of the Revised Statutes (31 U. S. C. 107), including personal services in the District of Columbia, [$9,750,000] $11,500,000: Provided, That the Secretary of State may delegate to subordinate officials the authority vested in him by section 291 of the Revised Statutes pertaining to certification of expenditures. (Departments of State, Justice, Commerce, and the Judidary Appropriation Act, 1949.) Estimate 1950, $11,500,000 Appropriated 1949, $9,750,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ $11,000,000 $9,750,000 $11,500,000 Payments received from non•Federal , sources................................. 1, 042, 000 , Total available for obligation....... 12,042,000 9,750,000 11,500,000 Unobligated balance, estimated savings ... 1_ _ -_1'-,8_65.c.,_11_9_ 1•. ••_._ ••_••_._··-,.·_·_··_··_·_··_·_··_·· _ _••_._ 9,750,000 11,500,000 Total obligations................... 10,176,881 _____ _____ _____ , [INTERNATIONAL ACTIVITIES] UNITED STATES PARTICIPATION IN INTERNATIONAL ORGANIZATIONS United States Participation in International Organizations[United States participation in international organizations:] For expenses necessary for United States participation in international organizations, including payment of the annual contributions, quotas, and assessments, and costs of permanent United States representation to such organizations, in not to exceed the respective amounts as follows: American International Institute for the Protection of Childhood (22 U. S. C. 269b), $2,000; [Bureau of the International Telecommunications Union, Radio Section (49 Stat. 2391, 54 Stat. 1417), $6,100;] Bureau of Interparliamentary Union for Promotion of International Arbitration (22 U. S. C. 276, 276a; Public Law 409, approved February 6, 1948), $30,000, of which $15,000 or so much thereof as may be necessary, to assist in meeting the expenses of the American group, shall be disbursed on vouchers to be approved by the President and the executive secretary of the American group; Cape Spartel and Tangier Light, Coast of Morocco (14 Stat. 679), [$1,200] $825; Caribbean Commission (Public Law 431, approved March 4, 1948), [$135,000] $140,000; Central Bureau of the International Map of the World on the Millionth Scale (22 U.S. C. 269a), $50; Food and Agriculture Organization of the United Nations (22 U.S. C. 279-279d), $1,250,000; Gorgas Memorial Laboratory (22 U. S. C. 278, 278a, 278b; Public Law 867, approved July 1, 1948), [$50,000] $100,000; https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis [Inter-American Coffee Board (55 Stat. 1158, 1160), $8,000;] Inter-American Indian Institute (56 Stat. 1303), $4,800; Inter-American Institute of Agricultural Sciences (58 Stat. 1169), [$145,397] $149,292; Inter-American Radio Office (53 Stat. 1576), or its successor, [$6,720] $6,378; · Inter-American Statistical Institute (22 U. S. C. 269d), [$29,080] $29,854; International Bureau of the Permanent Court of Arbitration (32 Stat. 1779, 36 Stat. 2199), [$1,723] $1,600; International Bureau for the Protection of Industrial Property (53 Stat. 1748), [$1,820] $1,802; International Bureau for Publication of Customs Tariffs (26 Stat. 1520), $2,233; International Bureau of Weights and Measures (20 Stat. 714, 43 Stat. 1687), [$8,314] $10,160; International Council of Scientific Unions and Associated Unions (22 U.S. C. 274), [$6,993] $7,517; International Hydrographic Bureau (22 U. S. C. 275), $9,147; International Labor Organization (22 U. S. C. 271; Public Law 843, approved June 30, 1948), [$1,091,739] $848,058; [International Office of Public Health (35 Stat. 2061), $2,553;] International Penal and Penitentiary Commission (22 U. S. C. 263), [$4,837] $5,220; [International Statistical Bureau at The Hague (22 U. S. C. 269c), $2,500;] International Telecommunication Union (Convention ratified by the Senate, June 2, 1948), $146,311; Pan-American Institute of Geography and History (22 U. S. C. 273), $10,000; . Pan-American Railway Congress (Public Law 794, approved June 28, 1948), $5,000; Pan-American Sanitary Bureau (44 Stat. 2041), [$145,397] $1,226,210; Pan-American Union (treaty of February 20, 1928; 22 U. S. C. 264; 44 U. S. C. 282), $1,536,352; Payment to the Government of Panama (33 Stat. 2238, 53 Stat. 1818), $430,000; South Pacific Commission (Public Law 403, approved January 28, 1948), $20,000; World Health Organization (Public Law 643, approved June 14, 1948), $1,920,000; . United Nations (22 U.S. C. 287-287e), [$15,146,032] including salaries, expenses, and allowances of personnel and dependents as authorized by the Foreign Service Act of 1946 (22 U.S. C. 801-1158), $18,115,260, of which amount [$13,841,032] $16,614,510 shall be available for contribution; United Nations Educational, Scientific, and Cultural Organization (22 U.S. C. 287m-287t), [$3,772,775] $3,720,400, of which amount [$3,637,545] $3,678,800 shall be available for contribution; International Civil Aviation Organization ([Convention ratified by the Senate Jul:v 25, 1946), $680,500] 61 Stat. 1180), $582,000, of which amount [$600,000] $500,000 shall be available for contribution; International Refugee Organization (22 U. S. C. 289-289d), $70,500,029, of which amount $70,447,729 shall be available for contribution; In all, [$24,541,262] $100,810,498, together with such additional sums due to increase in rates of exchange as the Secretary of State may determine and certify to the Secretary of the Treasury to be necessary to pay, in foreign currencies, the quotas and contributions required by the several treaties, conventions, or laws establishing .the amount of the obligation: Provided, That, without regard to section 3709 of the Revised Statutes, as amended, amounts for United States representation in United Nations, United Nations Educational, Scientific and Cultural Organization, and International Civil Aviation Organization shall be available for expenses pursuant to the provisions of the pertinent Acts and Conventions authorizing such representation, including attendance at meetings of societies or associations concerned with the work of the organizations; hire of passenger motor vehicles and purchase of one for replacement only; printing and binding without regard to section 11 of the Act of March 1, 1919 (44 U. S. C. 111); and purchase of uniforms for guards and chauffeurs: Provided further, That the provisions of section 7 of the United Nations Participation Act of 1945, and regulations thereunder, applicable to expenses incurred pursuant to that Act shall be applicable to the obligation and expenditure of funds in connection with the United States participation in the International Civil Aviation Organization: Provided further, That the Department of State, when requested by the United Nations, is authorized to acquire surplus property for the United Nations in accordance with the provisions of the Surplus Property Act of 1944 (58 Stat. 765-784), as amended, with funds hereby appropriated for the United States contribution to the 909 DEPARTMENT OF STATE United Nations, and such contribution shall be reduced by the value of the surplus property and necessary expenses, including transportation costs, incidental to the acquisition thereof: Provided further, That the amount for United States representation in United Nations shall be available for the furnishing of living quarters for the use of the Representative of the United States at the seat of the United Nations [and this shall be accomplished by utilizing the authority contained in the first proviso of the appropriation "Salaries and expenses, Foreign Service" in the Department of State Appropriation Act, 1949, with resp>ect to the furnishing of living quarters for the use of] under the same terms and conditions specified in this title for rental of quarters and furnishing of fuel and utilities for the Foreign Service; and for making allotments to the United States Mission to the United Nations to defray the unusual expenses incident to the maintenance of an official residence for the United States Representative to the United Nations in the same manner that such allotments are authorized to Foreign Service Posts by sectio:q 902 of the Foreign Service Act of 1946 (22 U. S. C. 1132). [United States contributions to international commissions, congresses, bureaus: For an additional amount, fiscal year 1949, for Gorgas Memorial Laboratory, $50,000: Provided, That this appropriation is contingent upon the enactment of S. 2341, Eightieth Congress, second session.] [United States participation in international organizations: For expenses necessary for United States participation in international organizations, including payment of the annual contributions, quotas, and assessments, and costs of permanent United States representation to such organizations, in not to exceed the respective amounts as follows:] [International Refugee Organization (Public Law 146, Eightieth Congress), $70,710,228, of which amount $70,643,728 shall be available for contribution: Provided, That not to exceed 60 per centum of the funds appropriated herein shall be availal:)le for contribution to the International Refugee Organization until such time as there are effected agreements providing for a caloric diet for the occupants of refugee camps in Europe that is no higher than that prevailing in the country in which such camps are located.] [United States participation in international organizations: For an additional amount, fiscal year 1949, for "United States participation in international organizations", for the International Civil Aviation Organization, $3, 750,000.] [United States participation in international organizations: For an additional amount, fiscal year 1949, for "United States participation in international organizations", for the World Health Organization (Act of June 14, 1948, Public Law 643), $1,915,000.] (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949; Second Deficiency Appropriation Act, 1948; Foreign Aid Appropriation Act, 1949.) Appropriated 1949, $100,966,490 Estimate 1950, a $100,810,498 • Excludes $92,319 for activities transferred in the estimates to "Salaries and expenses, Department of State." The amount obligated in 1949 is shown in the schedu e as a comparative transfer. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate_-----···-······ •.•....•.....•. $100,966,490 $100,810, 498 Unobligated balance, estimated savings... ·············-· -83, 580 1------1------t-----100, 810, 498 Obligatlons incurred--·············- •.•••.••••.•••• 100,882,910 Comparative transfer from"United States contributions to inter• national commissions, congresses, and bureaus"_-··-·-·-············-··-·-·$3,596,497 "Unit~d ~tates participation in United 12,136,813 Nations ---·············--····-·--··· "United States participation in the United Nations Educational, Scien• 3,539,768 tific, and Cultural Organization"..... "Salaries, and expenses, International Refugee Organization, Department of State" __ ···-···-···-·················· 62,087,900 Comparative transfer to "Salaries and expenses, Department of State" •.....•••.•••..•.•..... f--_ _-_9_2'--,3_1_9•1-··-·_·_··_·_··_·_··..,..,·· Total obligations................... 81,360, 978 100, 790, 591 100,810,498 OBLIGATIONS BY ACTIVITIES United N atiom and specialized agencies 1. United States participation in United Nations.-----············-···-·--··· $12,136,813 $15, 146, 032 $18, 055, 530 United Nations Educational, Scientific, and Cultural Organization_.... 3,539, 768 3,644,335 3,719,740 2. United States participation in the https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate OBLIGATIONS BY ACTIVITIES-Con. United Nations and specialized agenciesContinued 3. United States participation in the $62,087, 900 International Refugee Organization. $70, 499, 369 $70, 709, 128 4. United States participation in the International Civil Aviation Or579,690 4,325,864 ganization.-····················-·-· 509,238 5. United States participation in the World Health Organization..............•••••••••• 1,920,000 1,915,000 6. United States participation in the Food and Agriculture Organization 1,250,000 of the United Nations.····-·-···-··· 1,250,000 1,250,000 7. United States participation in the 522, 000. International Labor Organization.-· 848,058 1,091,739 8. United States participation in the International Telecommunication Union.............................. 6, 983 146,311 6,100 1-------1------l·Subtotal •.•••••••••••••••.•...•••• 80,052,702 97,018,698 98, 088, 198 Inter•American organization, 1. American International Institute for the Protection of Childhood._ ...... . 2. Emergency Advisory Co=ittee for 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 2,000 2,000 2,000 Political Defense ....•••.•...•..••.•• 25,000 Gorgas Memorial Laboratory.······-· 100, 000 100, 000 50,000 Inter-American Coffee Board ........ . 2,000 8,000 ···•·••••••••• Inter•American Economic and Social Council... __ ..... _.•.. __ ._ ......•..• 23,000 •• Inter-American Indian Institute-··--· 4, 800 4, 800 4, 800 Int.er•American Institute of Agricul• 149,292 tural Sciences_ ............... ···-··· 159,773 145,397 Inter-American Radio Office (or its 6,378 successor)........................... 6, 378 6,720 29,854 Inter•American Statistical Institute... 31, 955 29,080 Pan-American Institute of Geography 10,000 and History .. --··-------------··-··· 10,000 10,000 5,000 Pan•American Railway Congress.•... ·········-··-·· ········-·····1,226,210 Pan.American Sanitary Bureau....... 111,841 145,397 1,536,352 Pan-American Union_····---··--····· 379,488 1,536,352 Subtotal............................ 806, 235 1, 987, 746 3, 069, 886 l = = = = l===== I = = = = 0 Other international organizations 0 1. Bureau of Interparliamentary Union for Promotion of International Arbi• tration .... _..... _... _. _............ . 30,000 2. Cape Spartel and Tangier Light.•.... 800 3. Caribbean Co=ission ......•. _.•.... -·············· 4. Central Bureau of tho International Map of the World on the Millionth Scale..•. _._._ .• _•...•.....•........• 50 5. International Bureau of the Perma• nent Court of Arbitration ........•.. 1,547 6. International Bureau for the Protec1,798 tion of Industrial PropertY-···--···· 7. International Bureau for Publication 2,233 of Customs Tariffs·-·-------··-····· 8. International Bureau of Weights and 9,278 Measures ..• ·- .......•.. ···-· .. -·-·· 9. International Cotmcil of Scientific Unions and Associated Unions ..... . 6,575 7,318 10. International Hydrographic Bureau._ 5,105 11. International Office of Public Health .. 12. Internati~n!J,l Penal and Penitentiary 4,837 Comm1ss1on .•• -·•······-··-·-···-·· 13. International Statistical Bureau at The Hague. __ -···-·--·············· 2,500 14. South Pacific Commission ..••........ ········-·····- 30,000 1,200 135,000 30,000 825 140,000 50 50 1,723 1,600 1,820 1,802 2,233 2,233 8,314 10,160 6,993 9,147 7,517 9,147 --------------- ............................. 4,837 5,220 2,500 20,000 -------------20,000 228,554 223,817 Subtotal ............•.. _........... _l===7=2=,04=1=!===-==f===== Other activities 1. Payment to Gov_ernment of Panama._. 430,000 2. Pay increase, Public Law 900--·-·-···· ··············- SubtotaL............. ..•..... ..... Total obligatians ..... ···········-·- 430,000 60,830 430,000 63,360 1------1------c----430, 000 490,830 493,360 100,790,591 100,810,498 !=====~=====!===== 81,360,978 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900.... $763,572 Cost of Public Law 900-·· .........•..••...••.•.... 02 TraveL--·---·-···--·--·······-······ 03 Transportation of things.............. 04 Communication services._........... 05 Rents and utility services----········· 06 Printing and binding................. 07 Other contractual services_····-···-·· 08 ·supplies and materials·------·--··-··· 09 Equipment................. ·-······11 Grants, subsidies, and contributions.. 50,092 3, 334 71,875 118,269 17,000 134,920 33,633 33,696 80, 134, 587 $911,893 60,830 47,318 4,050 77,820 185,124 8,000 247,596 6,250 3,120 99,238,590 $1,074,116 63,360 58,863 5,100 96,964 218,680 11,750 126,762 17,555 3,500 99,133,848 Total obligations .. ···-····-·--··-·· 81,360,978 100, 790, 591 100, 810, 498 910 THE BUDGET FOR FISCAL YEAR 1950 [INTERNATIONAL ACTIVITIES] UNITED STATES PARTICIPATION IN INTERNATIONAL ORGANIZATIONSContinued United States Participation in International Organizations-Con. 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES Departmental: U nclassifled service: Range $10,000 and over: United States Representative to United Nations and United States Representative in Security Council and United States Representative in Atomic Energy Commission and United States Representative in Commission Num- Total Num- Total for Conventional Armaments and ber salary ber salary United States Representative in Interim Committee ............. -1 $20,000 $20,000 Deputy United States Representative in Security Council.......... 1 12,000 12,000 United States Representative in 12,000 1 Economic and Social Council. .. _. ···-··········United States Representative in Trusteeship Council.............. 1 12,000 12,000 Deputy United States Representa· tive in Atomic Energy Commis• 1 sion ............... -.............. 12,000 12,000 Deputy United States Representative in Commission for Conventional Armaments ........... -.... 1 12,000 12,000 Deputy United States Representa12,000 tive in Interim Committee ... ··-· 1 12,000 Deputy to the United States Rep12,000 12,000 resentative.---·---·-·-·-··-·----1 Professional service: Grade 8, Range $9,975 to $10,000: Adviser on Security Council matters 2 20,000 2 20,000 19,950 2 9,975 1 9,975 Adviser on social matters_ .... __ ._._ ------·····-·-· 1 Adviser on specialized agencies..... 1 10,000 10,000 1 Adviser on Interim Committee 10,000 affairs .. ·--··-···-·-·-·------·--·1 9,975 10,000 Secretary GeneraL--·--··-----·-·-1 9,975 9,975 Deputy Secretary GeneraL .. ·-··--Chief, public information division.. 1 9,975 10,000 Chi_ef, _reports and documentation d1v1s10n. -·----·-·-·-·---·-·-··-·- ·-·--------·-·· ·-····---······ 1 9,975 1 9,975 Special writer. ... ---········-·-·-··Grade 7. Range $8,180 to $9,377: Deputy Secretary General.._·-·-·-1 8,180 ------·-··-·-·16,360 Public information officer···-._·-._. 2 16, 360 2 Ch~ef1 !€'Ports and documentation 8,180 d1v1S1on ... -·--·-·-·-·-·-·-----·-1 8,479 Assistant. chie!, .r~ports and documentation d1v,.sion._. ··-·-··----- ·-·-·-----··--· ·-- -···----··Grade 6. Range $7,102 to $8,060: Assistant chief, reports and docu7,102 mentation division ... ·---'-·-·--· 1 7,102 1 Chief, reports branch .... ·-_ ... _____ 7,342 7,102 Grade 5. Range $5,905 to $6,863: 5,905 1 Public liaison officer·----·-----·---· ·-···---···--·6,145 1 Chief, reference branch.-----------· l 5,905 17, 715 3 Reporter .. _-·--··-··-----·--------3 17, 715 · Grade 4. Range $4,902 to $5,905: Chief, screening and correlation 4,002 branch._.·----------·---------·-- -·-·--··------l 9,804 Reporter·-·-------·-·---·-·-----·-2 9,804 2 Grade 3. Range $4,150 to $4,902: Chief, screening and correlation 4,400 branch .. --•-·-·--·--·-··-·------1 Analyst, screening and correlation branch .. __ . ______ . __ . ______ . _. ___ 1 4, 150 4,275 1 4,275 Assistant chief, reference branch_·-. 1 4, 150 1 4,150 1 Reporter._.··-·-·---------·---·-·-- ·-------------4 13,588 Grade 2. Range $3,397 to $4,150.______ 10,317 3 5 14, 349 Grade 1. Range $2,645 to $3,397 _. _____ 14,978 5 Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Special assistant to United States 10,000 crepresen~a~ive. ,-·-··-,-.--·-----· 1 10,000 1 9,975 1ef, admm1strat1ve dlv1s1on. ···-· -----·-·-·-·--· 1 Special assistant on trusteeship af9,975 fairs.···-·--·--·-·-····-·---·---·- -·--- ··------·· 1 Special assistant on atomic energy affairs_._. ___________________ ·- __ . 10,000 9,975 Special assistant on conventional 9,975 9,975 armaments affairs.·---··-·-·-·--1 Grade 14. Range $8,180 to $9,377: Chief, administrative division._·--1 8,778 Assistant to United States Representative to United Nations._____ 1 8,180 8,180 Grade 13. Range $7,102 to $8,060: Special assistant to Secretary 7,102 7,102 General. __ ---··-------·-··------1 Grade 12. Range $5,905 to $6,863: Chief, communications branch ___ -· 1 5,905 5,905 Assistant chief, administrative 5,905 division_--·----·-------·--·-----1 5,905 5,905 Chief, finance branch __ ·-··----·---- -·---·--·-·--·5,905 Chief, personnel branch_--·--·-·-·- ----------·--·Grade 11. Range $4,902 to $5,905: Chief, service branch _______ . _______ -------·--·---1 4,902 Chief, finance branch_______________ 1 5,153 -----------·--- !~;::~ ~~ :::\i,r~:~ir~~~~~~~== ·- ~·-·-~=~=~~. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Num- Total ber salary $20,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 2 2 1 1 1 20,000 20,000 10,000 10,000 10,000 10,doo 10,000 9,975 10,000 1 1 9,975 10,000 ·-· --··-···-·2 16,958 ···----······1 8,180 7,342 l l 5 6,145 6,145 30,242 4,002 5, 1153 1 1 l 4 5 4,400 4,400 4,275 14,214 15,604 10,000 10,000 9,975 10,000 9,975 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 9. Range $4,150 to $4,902: 1 $4,150 --------------Chief, service branch_---·-··----·-Assistant chief, service branch ____ ._ 1 $4,400 1 $4,275 4,150 1 Chief, transportation and accom1 4,651 4,526 1 4,400 1 modation branch.·-·------·---·-Administrative assistant _______ . ____ 4,275 1 4,275 1 1 4,150 Chief, production branch_·- ________ 1 1 4,526 4,651 1 4,400 Grade 8. Range $3,773 to $4,526 _______ 12,072 11,694 3 3 11,319 3 Grade 7. Range $3,397 to $4,150. ______ 14 17 61,516 15 52,830 47,558 Grade 6. Range $3,021 to $3,773. ______ 13 45,794 14 47,058 39,273 14 Grade 5. Range $2,645 to $3,397 ______ . 31 99,693 33 34 102,420 85,870 Grade 4. Range $2,394 to $2,845 _______ 21 21 54,379 22 56,160 51,849 Grade 3. Range $2,168 to $2,620 _______ 16 37,008 38,304 36,288 16 16 Grade 2. Range $1,954 to $2,394 _____ ._ 6,729 6,279 3 6,504 3 3 Crafts, protective, custodial service: Grade 4. Rarige $2,020 to $2,469 _______ 14 31,402 32,452 14 29,302 14 Grade 3. Range $1,822 to $2,168 _______ 3,776 2 3,908 2 2 3,644 Grade 2. Range $1,690 to$2,020 ___ . ___ 16,697 9 16,992 9 9 15,804 Total permanent, departmental. ___ 180 7 Deduct lapses __ ·------------------------· 722,244 51,160 190 Net permanent, departmental (average number, net salary).·-··---- 173 W. A. E. employment, departmental. ___ . Regular pay in excess of 52-week base. ____ Overtime and holiday pay, departmental_ Night-work differential, departmental. ___ 671,084 30,027 7,833 42,961 2,734 180 All personal services, departmental. 754,639 Field: Unclassified service: Range $10,000 and over: United States representative to In~m.ational Civil Aviation Organ1zat1on._. ______ ·- __ ·- ·- _____ ·- ___ . ___ ·-- ·- ______ _ United States representative to International Refugee Organization_ --·------·----United States air navigation representative .. __ ... ___ ·- ___ . _________ . ___________ ·-. United States air transport representative_. ___ . _____________________ . ___________ _ Professional service: Grade 8. Range $9,975 to $10,000: Special assistant.----·--·----·-·---- -------·---·--· Clerical, administrative, fiscal service: Grade 11. Range $4,002 to $5,905: Administrative assistant·-·-·---------------·--·--Grade 7. Range $3,397 to $4,150 ___ . __ _ Grade 5. Range $2,645 to $3,397 _--·--2 6,953 Grade 4. Range $2,394 to $2,845 .. _____ --·-----------· 10 816, 707 63,415 196 10 852,271 71,615 753,292 30,000 2,908 12,000 2,800 186 780,656 20,000 3,068 30,000 3,000 801,000 836,724 1 12,000 1 12,000 1 12,000 1 12,000 1 10,000 1 10,000 1 10,000 1 10,000 1 9,975 1 9,975 2 4 9,804 14,091 12,370 2,394 4 1 -------------4 14,469 3 1 1------1------1·- 9,313 2,469 Total permanent, field .. ____________ 2 6, 953 Deduct lapses __ ··------------------------ ·----·--------- 92,634 16 1. 2 6,600 13 80,226 0.3 1,621 Net permanent, field (average number, net salary)·--·-----------·--Regular pay in excess of 52-week base ____ _ Living and quarters allowances, field_____ 14.8 86,034 332 24,527 12. 7 78,605 379 19,957 2 6,953 1, 980 All personal services, field .. _. _____ _ 110,893 8,933 98,941 l=====l=====I==== Foreign Service: Foreign Service reserve officers: 1 10,350 Class 2. Range $10,000 to $11,9()(). _____ ·----·-·-·----- -··-----·-·---· 5 46,500 Class 3. Range $8,000 to $9,900··-··-·- -------·-····-- ·---------·--·2 12,600 Class 4. Range $6,000 to $7,900 ___ ·--·- --·--·-··-·-··· ·-------------Foreign Service staff officers and em• ployees: 1 3,240 Class 11. Range $3,240 to $3,960.----·- -----·--------- -·-·--·------·Class 12. Range $2,880 to $3,600.----·- _______________ -·----·-·----·3,000 l 5 11,400 Class 14. Range $2,160 to $2,880. ______ ·-------------- ----------·---4 7,680 Alien employees----·-·-----·----------- -------------·- ------·-------Total permanent, Foreign Service (average number, net salary). ___ .--·------------ ·---·------·--Deduct lapses._------------·------------- ---·---------·- --·----·-··---Net permanent, Foreign Service_. __ --·----------------·-------·-Regular pay in excess of 52-week base _____ --·-·---··-----------·-----··Living and quarters allowances ___ . _______ ------·------------·-----··--All personal services, Foreign Serv• ice __________ ._-· ______________ ·--. ___________________ . ________ . _ Personal services at rates prior to Public Law 900__________________ 763,572 Cost of Public Law 900·-··---------·-·--- --·------·-·--Personal services. _________________ _ 01 763,572 19 1 18 94,770 4,738 00, 032 482 47,937 138,451 911,893 60,830 1,074,116 63,360 972,723 1,137,476 8,479 7,342 6,145 6,145 5,005 5,905 1 4,902 _____________ _ INTERNATIONAL CONTINGENCIES International Contingencies, Department of State[International contingencies:] For necessary expenses, without regard to section 3709 of the Revised Statutes, as amended of participation by the United States upon approval by the Secret~ry of State, in international activities which arise from time to time in the conduct of foreign affairs and for which specific appropriations 911 DEPARTMENT OF STATE have not been provided pursuant to treaties, conventions, or special Acts of Congress, including personal services in the District of Columbia or elsewhere without regard to civil-service and classification laws; employment of aliens; travel expenses without regard to the Standardized Government Travel Regulations and without regard to the rates of per diem allowances in lieu of subsistence expenses under the Subsistence Expense Act of 1926, as amended; transportation of families and effects under such regulations as the Secretary of State may prescribe; not to exceed $15 per diem in lieu of subsistence for persons serving without compensation in an advisory capacity while away from their homes or regular places of business; stenographic and other services; rent of quarters by contract or otherwise; hire of passenger motor vehicles; contributions for the share of the United States in expenses of international organizations; printing and binding without regard to section 11 of the Act of March 1, 1919 (44 U. S. C. 111); $3,600,000, of which not to exceed a total of $100,000 may be expended for representation allowances as authorized by section 901 (3) of the Act of August 13, 1946 (22 U. S. C. 1131) and for entertainment. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $3,600,000 Estimate 1950, $3,600,000 1948 actual 1949 estimate 1950 estimate $3,600,000 $3,600,000 3,60U,OOO 3,600,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate __________ .-· ___ Unobligated balance, estimated savings__ . Total obligations ___________________ $4,000,000 -645, 800 3,354,200 in case of official telephones installed in private houses when authorized under regulations established by the Commissioner; as follows: [International Boundary and Water Commission, United States and Mexico: The appropriation under this head in the Department of State Appropriation Act, 1949, shall be available for the purchase and exchange of map-reproduction machines and other construction, office, and engineering equipment and parts therefor; payment for official telephone service in the field in case of official telephones installed in private houses when authorized under regulations established by the Commission; and hire, with or without personal services, of aircraft.] (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949; Second Deficiency Appropriation Act, 1948.) SALARIES AND EXPENSES Salaries and Expenses, International Boundary and Water Commission, United States and Mexico[Salaries and expenses:] For salaries and expenses, regular boundary activities, including examinations, preliminary surveys, and investigations, [$980,000] $1,160,000. (Treaties of Feb. 2, 1848, Die. 30, 1853, Nov. 12, 1884, Mar. 1, 1889, Mar. 20, 1905, May 21, 1906, Feb. 1, 1933, Feb. 3, 1944, 22 U. S. C. 1!77-277e; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $980,000 Estimate 1950, $1,160,000 -------- ------- -------------- 1948 actual 1949 estimate 1950 estimate ----------------1•------l·-----1----FUNDS AVAILABLE FOR OBLIGATION 01 02 03 u4 05 06 07 08 09 11 OBLIGATIONS BY OBJECTS Personal services _____________________ TraveL ____ -- __ -- - -- -- -- -- -- --·. --· -·· Transportation of things .... •-·--··-·Communication services_._____________ Rents and utility services...•.. ---···· Printing and binding _______ ······-··Other contractual services: Miscellaneous_.··- __ . -....... ___ -· _ Representation and entertainment __ Supplies and materials ....... ·-·····Equipment.·-·-·······-----···-··---Grants, subsidies, and contributions __ Total obligations .. -······---··-···· $529,058 1,613,351 25,240 215,769 87,998 30,640 $600,000 1,830,000 30,000 270,000 l!U, 000 40,0UO $525,000 2,000,000 30,000 260,000 lu0,000 30,0UO 200,955 72,067 37,982 11,925 529,215 260,000 100, oou 45,000 15,000 300,UOO 250,000 100,000 40,000 15,000 250,000 3,3.'i4,200 3,600,000 3,600,000 Appropriation or estimate __ --·-···---·--$950,000 Proposed supplemental estimate due to pay increase ..... __ -·-·· .. -- --- -- ......•. ·- ..... -···- .. Total available for obligation-----·· Unobligated balance, estimated savings___ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $1,160,000 78,000 950,000 -35, 904 1,058,000 1,160,000 914,096 1,058,000 1,160,000 1. Regular activities--·····--------·-----$326,921 2. Preliminary surveys and investigations. 193, 350 3. Operation and maintenance ___ ··-·-···· 393,825 4. Pay increase, Public Law 900---·····-- -·-----·---··-- $320,000 200,000 460,000 78,000 $300,000 125,000 644,720 90,280 1,058,000 1,160,000 $732,842 78,000 15,000 12,500 6,000 22,800 4,000 50,000 120,400 16,458 $787,908 90,280 15,000 15,000 6,000 24,040 5,000 40,000 156,772 20,000 914,096 1,058,000 1,160,000 Num• Total ber salary Num• Total ber salary Num- Total ber salary 1------1------1----- Total obligations_ .. ··-·-·--····-·-OBLIGATIONS BY ACTIVITIES 914,096 Total obligations_-···-·-·---···---- INTERNATIONAL BOUNDARY AND WATER COMMISSION, UNITED STATES AND MEXICO [International Boundary and Water Commission, United States and Mexico:] For expenses necessary to enable the United States to meet its obligations under the treaties of 1884, 1889, 1905, 1906, 1933, and 1944 between the United States and Mexico, and to comply with the Act approved August 19, 1935, as amended (22 U. S. C. 277-277d), including operation and maintenance of the Rio Grande rectification, canalization, flood control, bank -protection, boundary fence, and sanitation projects; examinations, preliminary surveys, and investigations; detailed plan preparation and construction (including surveys and operation and maintenance and protection during construction); and Rio Grande emergency flood protection; construction and operation of gaging stations; purchase and exchange of map-reproduction machines and other equipment and machinery; personal services in the District of Columbia; services in accordance with section 15 of the Act of August 2, 1946 (5 U. S. C. 55a), at rates for individuals not, in excess of $100 per diem; travel expenses, including, in the discretion of the Commissioner, expenses (not to exceed $500) of attendance at meetings of organizations concerned with the activities of the International Boundary and W at_er Commission which may be necessary for the efficient discharge of the responsibilities of the Commission; printing and binding·; purchase of [nine] thirty-two ([four] fourteen for replacement only) passenger motor vehicles; hire, with or without personal services, of work animals, and animal-drawn and motorpropelled vehicles and aircraft and equipment; acquisition by donation, purchase, or condemnation, of real and personal property, ·ncluding expenses of abstracts and certificates of title; purchase of ·ce and drinking water; inspection of equipment, supplies, and materials by contract; drilling and testing of foundations and dam sites, by contract if deemed necessary, purchase of planographs and lithographs, and leasing of private property to remove therefrom sand, gravel, stone, and other materials, without regard to section 3709 of the Revised Statutes, as amended (41 U.S. C. 5); payment of claims pursuant to section 403 of the Federal Tort Claims Act (28 U. S. C. [921] 2672), and the Act of August 27, 1935, as amended (22 U S. C. 277e); and payment of official telephone service in the field $980,000 OBLIGATIONS BY OBJECTS 01 Personal services: 02 03 04 05 06 07 08 09 At rates prior to Public Law 900____ $669,400 Cost of Public Law 900-·-···------- ··-·····------· TraveL--------··-----······-·---···· 12,604 Transportation of things_········-·-·· 12,351 Communication services-------···-·-5,892 Rents and ntility services--·-----·-·-19,200 Printing and binding_. ________ .______ 2,213 Other contractual services_····-----·65,546 Supplies and materials_··-····------·87,063 EquipmenL------------·-·-·-······· 39,827 Total obligations __ ··-·············· DETAIL OF PERSONAL SERVICES Field: Professional service: U nclassifled: Commissioner--·-·---·····-·-····-· Grade 8. Range $9,975 to $10,000: Engineer ___ -··•-·-···-----·-·--···Grade 7. Range $8,180 to $9,377: Engineer__·-------·---·------··---CounseL __ --•---------------·---··· Grade 6. Range $7,102 to $8,060: CounseL ___ ---·------··------····-Superintendent. __ -···------·----··· Engineer_------··-·---------··-··-Grade 5. Range $5,905 to $6,863: Superintendent....... ----····--···· Engineer _____ ·-····-----···-······· Grade 4. Range $4,902 to $5,905: Engineer_--··--------------------·Assistant superintendent_-··-······ Grade 3. Range $4,150 to $4,902: Engineer __ ·-··-----··----····-----Assistant counseL -----·------····-Grade 2. Range $3,397 to $4,150 __ .____ Grade 1. Range $2,645 to $3,397 _____ .. Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Administrative officer ________ ...... Grade 12. Range $5,905 to $6,863: Administrative officer .. -·-···--··-Purchasing officer. ............. -.. - 1 $10,000 -·-----·------2 17,855 -·-----··------ 1 $10,000 1 1 9,975 1 9,975 2 1 17,855 8,180 2 1 18,154 8,180 $10,000 ---------------------------1 1 7,102 7,342 1 1 2 7,342 7,102 14,204 1 5 6,623 --------------- -------------5 30,961 36,627 6 30,723 8 1 43,981 4,902 5 1 7 29,800 28,682 2, 645 9 1 11 4 1 7,102 1 1 1 6,623 5,905 -·- ·--··------8 1 3 21,306 '%7,269 4,902 3 1 1 21,786 5,404 5,153 11 38, 100 46,400 4,150 -------------13 45,289 38,872 4 10,830 10,580 7,102 1 . 7,342 --·------------------ -----6,145 5,905 1 1 912 THE BUDGET FOR FISCAL YEAR 1950 INTERNATIONAL BOUNDARY AND WATER COMMISSION, UNITED STATES AND MEXICO-Continued 1948 actual 1949 estimate 1950 estimate $1,600,000 -1,500,000 12,037,643 2,900,000 Total available for obligation _______ 1--13-,-8-52-,-56-6-1-----14,937,643 Balance available in subsequent year_____ -12, 037, 643 -10,817, 700 Total direct obligations ____________ _ 1,814,923 4,119,943 $2,900,000 -2,900,000 10,817,700 FUNDS AVAILABLE FOR OBLIGATION SALARIES AND EXPENSES-continued For Direct Obligations Salaries and Expenses, International Boundary and Water Commission, United States and Mexico-Continued Appropriation or estimate________________ Available in prior year ___________________ _ Prior year balance available______________ Available from subsequent year__________ 1948 actual 1949 estimate 1950 estimate ----------------1------~------1----DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: _______________________ _ Accountant_ $5,404 1 $4,902 $4,902 Purchasinl? officer _________________ _ 5,404 Land agent ________________________ _ 4,902 Administrative assi8tant ___________ _ 4,902 4,902 4,902 Grade 10. Range $4,526 to $5,278: Administrative assistant____________ _______________ _______________ 1 4,526 Grade 9, Range $4,150 to $4,902: Administrati~e assistant ___________ _ 1 4,526 4,275 4,400 1 1 Personnel officer___________________ _ 1 4,150 4,275 4,400 1 1 4,150 4,275 Accountant _______ ----------------1 1 4,150 1 Grade 8. Range $3,773 to $4,526 ______ _ 15,092 22,890 2 7,798 6 4 Grade 7. Ranire $3,397 to $4,150 ______ _ 5 17,487 24,906 5 7 17,362 Grade 6. Range $.3,021 to $3,773 ______ _ 3 9,439 6,668 9,565 3 2 Grade 5. Range $2,645 to $3,397 ______ _ 13 9 29,706 27,811 10 37,894 Grade 4. Range $2,394 to $2,845 ______ _ 19 33,527 32,627 13 13 47,367 Grade 3. Range $2,168 to $2,620 ______ _ 10 19,890 18,097 9 8 22,285 Grade 2. Range $1,954 to $2,394 ______ _ 7 10,100 11,856 13,678 6 5 Subprofessional service: Grade 8. Range $3,397 to $4,150_______ 3 10,442 17,362 3,397 5 1 Grade 7. Range$3,021 to$3,773 _______ 11 36,491 29,821 28,817 9 9 Grade 6. Range $2,645 to $3,397 _______ 11 3U, 974 5,290 22,162 2 8 Grade 5. Range $2,394 to $2,845_______ 6 14,891 19,227 14,364 6 8 21,755 10,990 5 Grade 4. Range $2,168 to $2,620. ------ 16 34,768 10 Grade 3. Range $1,954 to $2,394_______ 11 21,494 9,968 3,908 5 2 Grade 2. Range $1,822 to $2,244_______ 1 1,822 9,110 5,466 3 5 Grade 1. Range $1,690 to $2,093 _____________________ _ 3 5,070 5,070 3 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 _____ _ 12 55,586 53,063 48,165 13 14 Grade 8. Range $2,896 to $3,648 ______ _ 3,021 3,146 2,896 1 1 1 Grade 7. Range $2,695 to $3,272 ______ _ 2,921 3,021 2,921 1 1 1 Grade 6. Range $2,469 to $2,92L _____ _ 16 40,420 40,945 42,743 16 15 Grade 5. Range $2,244 to $2,695 ______ _ 1 4,488 4,488 2,319 2 2 Grade 4. Range $2,020 to $2,469 ______ _ 22 28,568 37,246 46,974 13 17 Grade 3. Range $1,822 to $2,168 ______ _ 18 26,514 15,375 34,064 8 14 Grade 2. Range $1,690 to $2,020 ______ _ 1,690 1,690 1 1 1. 756 Unclassified ___________________________ _ 901 154,063 95 160,805 153 216,488 Total permanent, field ______________ 328 899,342 Deduct lapses __ -------------------------- 92. 3 267, 784 308 861, 798 49. 4 155, 973 Net permanent, field (average number, net salary) __________________ _ 235. 7 631, 558 Part-time employment, field _____________ _ 440 W. A. E. employment, field _____________ _ 6,481 Regular pay in excess of 52-week base ____ _ 7,380 Overtime and holiday pay, field _________ _ 22,952 N;ght-work differential, field ____________ ~ 1,689 258. 6 705, 825 528 12,274 2,715 10,000 348 860,662 24. 4 105, 614 1-------1------lf------ 1,600 323. 6 755, 048 600 12,500 3,260 16,000 1,600 1-------1------lf------ Personal services at rates prior to Public Law 900___________________ 669,400 Cost of Public Law 900 _________________________________ _ 01 Personal services __________________ _ 669,400 732,842 78,000 787,908 90,280 810,842 878,188 CONSTRUCTION Construction, International Boundary and Water Commission, United States and Mexico[Construction :] For detail plan preparation and construction of projects authorized by the Convention concluded February 11 1933, between the United States and Mexico, the Acts approvea August 19, 1935, as amended (22 U. S. C. 277-277d), August 29, 1935 (Public Law 392), June 4, 1936 (Public Law 648), June 28, 1941 (22 U.S. C. 277f), and the projects stipulated in the treaty between the United States and Mexico signed at Washington on February 3, 1944, [$1,500,000] $2,900,000, to be immediately available, and to remain available until expended: Provided, That no expenditures shall be made for the Lower Rio Grande flood-control project for construction on any land, site, or easement in connection with this project except such as has been acquired by donation and the title thereto has been approved by the Attorney General of the United States: Provided further, That expenditures for the Rio Grande bank-protection project shall be subject to the provisions and conditions contained in the appropriation for said project as provided by the Act approved April 25, 1945 (Public Law 40): Provided further, That unexpended balances of appropriations for construction under the International Boundary and Water Commission available for the next preceding fiscal year [1948] shall be mer~ed with this appropriation and shall continue available until expended. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $1,500,000 Estimate 1950, $2,900,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $4,000,000 8,352,566 1,500,000 -------------- 10,817,700 -2, 700 10,815,000 For Reimbursable Obligation, Reimbursements for services performed _________________ _ Total obligations __________________ _ 101 -------------- 1,814,923 4,120,044 10,815,000 $268,618 $1,399,625 $8,651,490 672,319 6,116 1,213,939 228,475 1,217,626 126,139 OBI.!GA TIONS BY ACTIVITIES Direct Obligations 1. Rio Grande dams (Texas) ____________ _ 2. Lower Rio Grande flood control (Texas). ___________ -- ______________ _ 3. Rio Grande bank protection (Texas) __ 4. Rio Grande rectification-supple- 359' 635 5. R~e8;!~~~e~:~~iizatio~--(New-Mex:ico and Texas)._____________________ 207,655 6. Nogales sanitation (Arizona) ________________________ _ 7. Nogales flood control, extension (Arizona) ___ - ----- ___ ------- ___ --- __ 199,572 8. Western land boundary fence (New Mexico, Arizona, and California)___ 102,008 9. Detail plan preparation _____________________________ _ 10. Pay increase, Public Law 900 _______________________ _ Total direct obligations------------- 1,814,923 223,168 97,525 171,396 278,360 198,680 71,675 --------------------------- 346,982 122,509 63,824 198,020 228,170 97,350 4,119,943 10,815,000 Reimbursable Obligoiions 1. Rio Grande dams (Texas) ____________________________ _ Total obligations __________________ _ l; 814,923 101 -------------- 4,120,044 10,816,000 $963,893 63,824 10,040 77,100 4,270 21,400 100 535,137 744, 132 138,600 1,661,447 $1,412,318 97,350 4. 119,943 10,815,000 OBLIGATIONS BY OBIECTS Direct Obligations 01 Personal services: At rates prior to Public Law 90Q____ $718,252 Cost of Public Law 900 ___________________________ _ 02 Travel________________________________ 6,910 03 Transportation of things______________ 22,166 04 Communication services______________ 1,928 05 Rents and utility services_____________ 15,368 06 Printing and binding _______________________________ _ 07 Other contractual services____________ 292,564 08 Supplies and materials________________ 349, 797 09 Equipment___________________________ 143, 700 10 Lands and structures_________________ 263,992 13 Refunds, awards, and indemnities____ 257 Total direct obligations ____________ _ 1,814,923 Reimburaable Obligations 07 Other contractual services __________________________ _ Total obligations __________________ _ 10,600 69,100 4,350 21,100 100 663,933 860,615 59,760 7,615,984 101 4,120,044 1,814,923 10,816,000 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Project engineer.___________________ _______________ 1 $9,975 1 $9,975 Grade 7. Range $8,180 to $9,377: Project engineer____________________ 1 $8, 778 1 8,778 1 9,077 Grade 6. Range $7,102 to $8,060: 7,102 2 14,444 Engineer __ ------------------------1 7,102 1 Project attorney___________________________________ 1 7,102 1 7,102 Grade 5. Range $,'i,905 to $6,863: 4 24,818 3 ~~reff;;~pector::::::::::::::::::::: ___ : ____ ~~~~~1 5,905 Grade 4. Range $4,902 to $5,905: 45,874 9 Engineer ___ -----------------------4 20,611 10 61,027 Project attorney____________________ 1 5,905 5,905 1 1 5,905 Grade 3. Range $4,150 to $4,902: 42,625 Engineer___________________________ 10 55,752 13 19 81,978 Assistant counsel. ________________________________ _ 1 4,150 1 4,150 Grade 2. Range $3,397 to_$4,l5Q_______ 5 18,114 11 39,196 21 74,349 Grade 1. Range $2,646 to $3,397 _______ 3 8, 185 18,766 7 20 53,525 Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Project chief clerk___________________ 1 5,905 1 5,905 1 6,145 Administrative officer______________ _______________ 1 5,905 1 5,905 Grade 11. Range $4,902 to $5,905: Land agent_________________________ 1 4,902 1 5,153 5,153 Project chief clerk ________________________________________________ _ 11 4,902 Grade 10. Range $4,526 to $5,278: Administrative assistant _________________________________________ _ 1 4,526 Grade 9. Range $4,150 to $4,902: Project chief clerk___________________ 1 4,400 4,400 -------------- r g::i DEPARTMENT OF STATE 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal serviceContinued Grade 9. Range $4,150 to $4,902-Con. Accountant_ ________________________ Land agent_ ________________________ Administrative assistant ____________ Grade 8. Range $3,773 to $4,526 _______ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3, 773 ______ Grade 5. Range $2,645 to $3,397 ______ Grade 4. Range $2,394 to $2,845 ___ -- Grade 3. Range $2,168 to $2,62() ______ Grade 2. Range $1,954 to $2,394 ______ Grade 1. Range $1,756 to $2,168 ___ --Subprofessional service: Grado 8. Range $3,397 to $4,150 _______ Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397 _______ Grade 5. Range $2,394 to $2,845 _______ Grade 4. Range $2,168 to $2,620 _______ Grade 3. Range $1,954 to $2,394 _______ Grade 2. Range $1,822 to $2,244 _______ Grade 1. Range $1,690 to $2,093 _______ Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400 ______ Grade 9. Range $3,272 to $4,024 _______ Grade 8. Range $2,896 to $3,648 _______ Grade 7. Range $2,695 to $3,272 _______ Grade 6. Range $2,469 to $2,921_ ______ Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Grade 2. Range $1,690 to $2,02(1 _______ Unclassified ___________ - - - - - _.. - ___ - - - - - - Num- Total Num- Total Num- Total ber salary ber salary ber salary - ----- --- - -- - -- --------------- ---- --- -- ----- 1 $3, 773 3,773 1 9,690 3 - -------- --- - -22,298 9 11 24,528 2 4,198 1 1, 756 1 4 12 8 8 13 6 2 1 $4,150 -------------1 4,150 -------------1 $4. 150 --------- ----4 3 11, 319 15, 719 4 1 3,773 13, 588 4 12, 961 4 12, 585 3 8,311 7,935 3 10 24,994 14 35, 170 17,344 17, 719 8 8 4 6,489 8,172 3 ------ ---- --- - . ------------7 12 15 10 13 18 3,648 12,586 32,089 19,904 17, 798 25,673 11, 130 3,446 6 3 8 31,441 3 --------------1 1 2,896 2 6, 193 3 7 22 57,482 8 18,024 6 24 40 85, 800 17 21 39. 2,59 2 2 3, 578 240 382,517 232 Total permanent, field ____________ _ 458 Deduct lapses____________________________ 105. 9 24. 1.55 36,879 40,052 23,940 28,319 35. 6,50 11,064 5, 136 10 10 27 21 Hi 14 2 1 11, 572 2 1 11 2,896 8,662 3 19,542 13, 9:39 54,008 32,499 3,710 417,164 9 5 23 18 2 274 470 286, 186 7,296 3,272 31, 856 8,085 24,630 11,658 51,094 34,669 3,842 498,239 577 1,416,611 8. 2 26, 713 1,123,858 62. 5 188,470 974,106 35,351 31, 46:3 73,291 50, 724 34, 764 28. 162 3,776 1,822 Net permanent, field (average number, net salary) __________________ _ 352.1 .568.8 407. 5 1,389,898 687,920 935,388 2, :J31 6,500 15,000 Regular pay in excess of 52-week base ____ _ 5,370 8,040 4,1.55 Overtime and holiday pay, field _________ _ 6,600 14,345 5,600 Night-work differential, field ____________ _ 3,950 3, 7,50 5,616 1------1------1Personal service at rates prior to Public Law 900___________________ 718,252 1,412,318 963,893 Cost of Public Law 900 ___________________ --------------63,824 97,350 W. A. E. employment, field _____________ _ 01 Personal services __________________ _ 718,252 1,509,668 1,027, 717 RIO GRANDE EMERGENCY FLOOD PROTECTION Rio Grande Emergency Flood Protection, Department of State[Rio Grande emergency flood protection:] For emergency flood-control work, including protection, reconstruction, and repair of all structures under the jurisdiction of the International Boundary and Water Commission, United States and Mexico, threatened or damaged by floodwaters of the Rio Grande, which have heretofore been authorized and erected under the provisions of treaties between the United States and Mexico, or in pursuance of Federal laws authorizing improvements on the Rio Grande, [$100] $15,000, to be immediately available, to be merged with the unobligated balance of the appropriation for this purpose [in the Department of State Appropriation Act, 1948] for the next preceding fiscal year, and to remain available until expended. (22 U. S. C. 277-277e; Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $100 Estimate 1950, $15,000 1948 actual 1949 estimate 1950 estimate ----------------------------- ----------1-----------1--------- 913 AMERICAN SECTIONS, INTERNATIONAL COMMISSIONS Salaries and Expenses, American Sections, International Commissions[Salaries and expenses, American sections, international commissions:] For necessary expenses to enable the President to perform the obligations of the United States under certain treaties between the United States and Great Britain in respect to Canada, including personal services in the District of Columbia; stenographic reporting services by contract; printing and binding; and hire of passenger motor vehicles; as follows: For the International Joint Commission, United States and Canada, under the terms of the treaty between the United States and Great Britain signed January 11, 1909 (36 Stat. 2448), including the salary of one Commissioner on the part of the United States who shall serve at the pleasure of the President (the other Commissioners to serve in that capacity without compensation therefore); salaries of clerks and other employees appointed by the Commissioners on the part of the United States with the approval solely of the Secretary of State; travel expenses and compensation of witnesses in attending hearings of the Commission at such places in the United States and Canada as the Commission or the American Commissioners shall determine to be necessary, [$37,560] $47,900; for special and technical investigations in connection with matters falling within the jurisdiction of the International Joint Commission, United States and Canada, including the purchase for replacement only of [two] one passenger automobile[s]; and the Secretary of State is authorized to transfer to any department or independent establishment of the Government with the consent of the head thereof, any part of this amount for direct expenditure by such department or establishment for the purposes set forth in this clause, [$124,487] $144,000; for the International Boundary Commission, United States and Canada and Alaska, under the terms of the treaty between the United States and Great Britain in respect to Canada, signed February 24, 1925 (44 Stat. 2102), including the completion of such remaining work as may be required under the award of the Alaskan Boundary Tribunal and existing treaties between the United States and Great Britain; commutation of subsistence to employees while on field duty not to exceed $4 per day each, but not to exceed $3 per day each when a member of a field party and subsisting in camp; hire of freight and passenger motor vehicles from temporary field employees; and for payment for timber necessarily cut in keeping the boundary line clear, [$58,853] $fJ5,800; for the share of the United States of the expenses of the International Fisheries Commission under the convention between the United States and Canada, concluded January 29, 1937 (50 Stat. 1351), [$31,500] $35,000; for the share of the United States of the expenses of the International Pacific Salmon Fisheries Commission, under the convention between the United States and Canada, concluded May 26, 1930 (50 Stat. 1355), [$103,100] $219,500, of which not to exceed $50,000 may be transferred to the appropriation for "Restoration of salmon runs, Fraser River system, International Pacific Salmon Fisheries Commission" contained in the First Deficiency Appropriation Act, 1944, in all, [$355,500] $512,200, to be disbursed under the direction of the Secretary of State: Provided, That sums appropriated for the United States share of the expenses of the International Fisheries Commission and of the International Pacific Salmon Fisheries Commission may, except for the expenses of the members, be advanced to the respective Commissions for the expenses of said Commissions. [Salaries and expenses, American sections, international commissions: For an additional amount, fiscal year 1949, for "Salaries and expenses, American sections, international commissions", for special and technical investigations in connection with matters falling within the jurisdiction of the International Joint Commission, United States and Canada, $75,000.] (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949; Second Deficiency Appropriation Act, 1948.) Appropriated 1949, $430,500 Estimate 1950, $512,200 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ $15,000 $25,000 $100 Available in prior year ____________________ ---------------15, 000 -100 Prior year balance available______________ 99,100 175,000 200,100 A vajla?le from subsequent year appro15,000 pnat10n ____ ---------------------------100 1_ _ _ _ _ _ _ _ __ -------------99,100 Total available for obligation_______ 2J.5, 100 200, 100 -90, 100 Balance available in subsequent year_____ -200, 100 1_________ _ - --------- - - -Total obligations _________________________________ _ 116,000 99,100 OBLIGATIONS BY OBJECTS I 07 Other contractual services ____________ --------------- 800000-49--58 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis I $116,000 I $99,100 1949 estimate 19,50 estimate 19-18 actual ---------------1--------1------1----FUNDS AVAILABLE FOR OBLIGA'fION Appropriation or estimate _______________ _ $430,500 $512, 200 $41.5, 417 Proposed supplemental estimate due to 3,630 pay increase --------------------------- -----1------1------1----Net appropriation available for obligation __________________________ _ 434,130 512,200 415,417 Transferred to" Salaries and expenses, American sections, international commissions (transfer to Interior, Geological Survey)" ____________________________ -----106, 100 -103, 000 -120,000 914 THE BUDGET FOR FISCAL YEAR 1950 AMERICAN SECTIONS, INTERNATIONAL SIONS-Continued COMMIS- INTERNATIONAL INFORMATION AND EDUCATIONAL ACTIVITIES Salaries and Expenses, American Sections, International Commissions-Continued International Information and Educational Activities, Department of State[International information and. educational activities:] For 1948 actual 1949 estimate 1950 estimate expenses necessary to enable the Department of State to carry out international information and educational activities as authorized by the United States Information and Educational Exchange Act FUNDS AVAILABLE FOR OBUGATION-Con. of 1948 (Public Law 402, approved January 27, 1948) and the Act Transferred to-Continued of August 9, 1939 (22 U.S. C. 501), and to administer the program "Salaries and expenses1 American secauthorized by section 32 (b) (2) of the Surplus Property Act of 1944, tions, international commissions (tra_nsfer to _Ag,;!culture, Soil Conseras amended (50 U. S. C. app. 1641 (b)), including personal services vation Service)' _____________________ _ -$1,900 in the District of Columbia; employment, without regard to the "Salaries and expenses, American seccivil-service and classification laws, of persons on a temporary basis tions, international co=lssions (transfer to Federal Security Agency, (not to exceed [$50,000] $60,000) and aliens within the United Public Health Service)" _____________ _ -81, 517 -$96,487 -$24,000 States; salaries, expenses, and allowances of personnel and depend "Restoration of salmon runs, Fraser ents as authorized by the Foreign Service Act of 1946 (22 U. S. C River System, International Pacific Salmon Fisheries Commission" ____________________________________ _ -50,000 801-1158), except [title VII and] title VIII; expenses of attendance at meetings concerned with activities provided for under this ap Total available for obligation_______ 225, 900 234,643 318,200 propriation (not to exceed [$6,000] $17,000); printing and binding Unobligated balance, estimated savings___ -6, 121 1------1------1----- entertainment within the United States (not to exceed $13,000); pur Total obligations___________________ 219, 779 318,200 234,643 chase (not to exceed ten) and hire of passenger motor vehicles; services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C 55a); advance of funds notwithstanding section 3648 of the Revised OBLIGATIONS BY ACTIVITIES Statutes as amended; actual expenses of preparing and transporting 1. International Joint Co=ission, United to their former homes the remains of persons, not United States Gov States and Canada___________________ $37,407 $46,250 $37,560 ernment employees, who may die away from their homes while partici 2· Inif~t~~ontiar~unat':? pating in activities authorized under this appropriation; establishmen Alaska_______________________________ 56,908 63,820 58,853 and operation of agricultural and other experiment and demonstration 27, 922 3. International Fisheries Commission____ 35,000 31,500 stations in other American countries, on land acquired by gift or lease 4, International Pacific Salmon Fisheries Commission.________________________ 97,542 169,500 103,100 and construction of necessary buildings thereon; radio activities and 5. Pay increase, Public Law 900 ________________________ _ 3,630 3,630 acquisition and production of motion pictures and visual materials Total obligations __________________ _ and purchase or rental of technical equipment and facilities therefor, 219,779 318,200 234,643 narration and script-writing, by contract or otherwise, acquisition of printed materials, purchase of objects for presentation to foreign OBLIGATIONS BY OBlECTS governments, schools, or organizations, and information and educa tional activities outside the continental United States, all without 01 Personal services: At rates prior to Public Law 900____ $140,866 $215,944 $163,062 regard to section 3709 of the Revised Statutes; [$27,000,000,] Cost of Public Law 900 ___________________________ _ 3,630 3,630 $36,000,000, of which $1,000,000 shall be available for payment of 02 TraveJ..______________________________ 18,119 34,507 25,339 03 Transportation of things______________ 1, 4Ul obligations incurred under authority granted under this head in the 2,268 1,348 04 Communication services______________ 2,376 4,170 2,665 Department of State Appropriation Act, 1949, to enter into contracts 05 Rents and utility services_____________ 916 1,604 617 for construction of buildings and acquisition of land, and of which not 06 Printing and binding_________________ 1,830 3,585 2,873 07 Other contractual services____________ 9,604 to exceed [$2,500,000] $2,922,000 may be transferred to other 12,850 7,872 08 Supplies and materials_______________ 2-0, 250 30,612 19, 175 appropriations of the Department of State: Provided, That, not09 Equipment___________________________ 16,084 9,030 8,062 withstanding the provisions of section 3679 of the Revised Statutes 10 Lands and stl'llctures_________________ 8,333 (31 U. S. C. 665), the Department of State is authorized in making Total obligations __________________ _ 219,779 a18, 200 234,643 contracts for the use of the international short-wave radio stations and facilities, to agree on behalf of the United States to indemnify the owners and operators of said radio stations and facilities from DETAIL OF PERSON AI SERVICES such funds as may be hereafter appropriated for the purpose against Field: Num- Total Num- Total Num- Total loss or damage on account of injury to persons or property arising Professional service: ber salary ber salary ber salary from such use of said radio stations and facilities: Provided further, Grade 8 .. R!'nge $9,975 to $10,000: Comm1ss1oner _____________________ That in the acquisition of lease-hold interests payments may be 1 $9,975 $9,975 1 $9,975 1 Grade 6. Range $7,102 to $8,060: made in advance for the entire term or any part thereof: [Provided. Env,ineer to the Commission________ 1 7,820 1 7,820 1 8,060 further, That $3,000,000 of this appropriation shall be available, Grade 5. Range $5,905 to $6,863: Senior geodetic engineer ____________ without regard to section 3709 of the Revised Statutes, exclusively 1 6,384 1 6,623 1 6,863 Grade 3. Range $4,150 to $4,902: for the purchase, construction, and improvement of buildings and Toyographic engineer _______________ 1 4, 40-0 1 4,526 1 4,651 facilities, purchase and installation of necessary equipment for radio Clerica , administrative, fiscal service: transmission and reception, and the acquisition of land and interest G~i:i~is:ii!~~'.~~~-t_o_!~'.~'.'.~----9,377 1 1 9,377 9,377 1 in land outside the continental United States by purchase, lease, Grade 13. Range $7,102 to $8,060: Secretary ___________________________ rental, or otherwise, without regard to section 355 of the Revised 7,342 1 1 7,581 7,581 1 Grade 12. Range $5,905 to $6,863: Statutes, but title to any land so acquired shall be approved by the Executive assistant to commlsSecretary of State; and, in addition, the Department of State is missioners ________________________ 6,863 1 1 6,863 1 6,863 hereby authorized to enter into contracts for the purposes specified Grade 11. Range $4,902 to $5,905: Secretary ___________________________ 5,404 1 1 5,654 1 in this proviso, and under the same conditions, in an amount not to 5,654 Grade 8. Range $3,773 to $4,526 _______ 1 4,526 1 4,526 1 4,526 exceed $1,000,000:] Provided further, That funds herein appropriGrade 6. Range $3,021 to $3,773 _______ 1 1 3, 773 3,773 1 3,773 ated shall not be used to purchase more than 75 per centum of the Grade 5. Range $2,645 to $3,397 _______ --------------· 1 2,645 1 2,770 Grade 3. Range $2,168 to $2,620 _______ 1 2,168 --------------- -------------effective daily broadcasting time from any person or corporation United States share of salaries of permaholding an international short-wave broadcasting license from the neut personnel of Fisheries CommisFederal Communications Commission without the consent of such sions (shared equally with Canada) _____ 22 64,434 21 70,393 25 93,359 licensee: Provided further, That funds appropriated herein shall be Total permanent, field _____________ _ 33 132,466 32 139,756 36 163,452 available for payment to private organizations abroad in pursuance 5. 4 15,878 2.8 9,746 Deduct lapses __ -------------------------1. 4 4,900 of contracts entered into for the processing and distribution of 1-----·1------1----Net permanent, field (average nummotion-picture films. (Departments of State, Justice, Commerce and ber, net salary) __________________ _ 27. 6 116,588 29. 2 130, 010 34. 6 158, 552 ' the Judiciary Appropriation Act, 1949,) Temporary employment, field ___________ _ 18,851 27,092 49,240 Regular pay in excess of 52-week base ____ _ 783 263 271 Appropriated 1949, $27,000,000 Estimate 1950, a $36,000,000 Living and quarters allowances, field ____ _ 4,644 5,697 7,881 8~1:!:r1ss:1J Personal services at rates prior to Public Law 900___________________ 140,866 Cost of Public Law 900 _________________________________ _ 163,062 3,630 215,944 3,630 01 166,692 219,574 Personal services __________________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 140,866 • Includes $4,266,354 for activities previously carried under appropriations as follows: "Cooperation with the American Republics"------------------------------ $3,978,875 "Salaries and exp~.nses, Department of State"_---------------------------87,479 153,620 "S'!l~ries and expenses, Foreign Service" __ -------------------------------"L1vmg and quarters allowances, Foreign Service"________________________ 46,380 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 915 DEPARTMENT OF STATE 1948 actual 1949 estimate 1948 actual 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Net appropriation available for obligation._-·--··-···-··········· 3,000,000 Contract authorization __ ···-------·-----··-····-··-·--· Transferred to" Salaries and expenses, Department of State"-·--·----·--··------------------· -52, 760 "Printing and binding, Depo.rtment of State" _______ -· ...... _..... _.... _... __ . ·-· ··- .• _____ _ "Salaries and expenses, Foreign Serv• ice"_·--------······-·-·--·--··--------12, 240 "Printing and binding, Foreign Serv• ice" ___ ------------------------------- ______________ _ "Ljving an!l 9!18.rters allowances, For• e1gn Service -----------·-···-·······- ------········"International information and edu• cational activities, Department of State (transfer to Agriculture)"------· -11, 080 "International information and edu• cational activities, Department of State (transfer to Commerce)"···--··-9, 340 "International information and edu• cational activities, Department of State (transfer to Federal Security Agency)"·--··--·······--·-·-----·----15, 830 "International information and edu• cational activities, Department of State (transfer to Interior)"··--------· -7, 690 "International information and edu• cational activities, Department of State (transfer to Labor)"····--······ -11, 630 35,000,000 -1, 216,500 -2, 922,000 -4, 750 -1,224, 338 -5, 400 -49,012 2,780,352 25,849,500 32,078,000 Obligations incurred--·····-··-···-· Comparative transfer from"Salaries and expenses, Department of State" ________ .·- --· ___ . --- -- -.. _-· -·77, 748 8,637,882 "Printing and binding, Department ol 239,380 State"--··-·-----·--····-----·----··-· "Salaries and expenses, Foreign Serv• 3,255,059 ice''---------------------------------76,810 ----··----·-·· ·«Print!n~, and binding, Foreign 25,879 Service ----------···--·-·······---··"Ljving an!l 9,uarters allowances, For• 23,190 476,428 eign Service ·········--····----··---· "Cooperation with the American 946,500 1,006,516 Republics"-··--·---·-·····-····_ .... _ Comparative transfer to"Salaries and expenses, Department ol State"----····-----------------------· -898, 361 "Printing and binding, Department of State"--------····--············-····-11, 040 "Salaries and expenses, Foreign Se.rv• ice" __ ._·-··----·-··········-·-·-·____ -664, 377 "Printing and binding, Foreign Serv• ice"----------------------------------2, 860 "Ljving an!l 9,uarters allowances, For• e1gn Service ······-·-··-·--·-····--··i-----24_,_506_1-·-·_·_··_·_·_-_··_·_·_··_· ---·-·······-32,078,000 26,973,748 Total obligations .•• ·-···········--· 14,820,352 OBLIGATIONS BY ACTIVITIES 4. 5. 6, 7. $164,173 $29,163 158,575 2,177,722 1,120,792 tions_-· .......... -····-········ 11,600,349 8,026,486 (c) International broadcasting ___ ··-· 2,000,152 (d) International motion pictures_ .. _ 161,471 Office of Educational Exchange: 104,972 (a) Office of the director .........•.. -····-·-·-----·· 1,712,733 (b) Libraries and institutes .. ·······1,291, 754 797,720 (c) Exchange of persons._··-·······481,973 (d) Secretariat of the Interdepartmental Committee on Scientific and Cultural Cooperation ____ .. 77,748 46,656 (e) Programs by participating agen• cies ___________ -------- --------- _______ -------- ----- ---------Public affairs overseas program: (a) Public affairs overseas program 479,019 265,434 staff, domestic ___ ··············• (b) International Information and 7,374,295 Educational Exchange missions. 3, 037, 813 111,800 Federal Eureau of Investigation.·-····· 132,000 Moving expenses New York office..... 91,800 349, 500 Pay increase, Public Law 900 .. --······ ·····-········· $83,994 214,271 2,561,850 8,603,104 2,049,968 113,897 1,919,420 1,460,399 82,463 4,858,210 525,791 9,136,000 468, 633 1------1-------1------ Total obligations._ •• _._········-··· 14,820,352 26,973,748 32,078,000 $9,628,252 349,500 967,777 747,322 909,643 99,000 702,560 6,889,565 $12, 852, 195 468,633 941,194 569,564 I, 095, 246 129,222 958,248 6,271,804 OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900_... $4,814,139 Cost of Public Law 900 •... ·-·-····· ·········-·-··· 02 TraveL·--···-·-·-················-·· 178,472 03 Transportation of things.·-·-········· 172,558 04 Communication services ...•••••• -.... 401, 740 05 Rents and utility services._-··-······ 35,948 06 Printing and binding.•······-·-···--· 460,816 07 Other contractual services_··········5,262,504 Services to be performed by other agencies undistributed at this t!Ine.·-·-···-·-·-·--··-··--·--···- ····-·····-·--- . ·--·-···-····· https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Supplies and materials ____ ········--·· $651,060 $1,118,721 $1,402,533 Equipment·-···-···--····----·····-·· 316,013 847,908 498, 64U Lands and structures_________________ 1,596,789 4,000,000 514, 90U G_rants, subsidies, and contributions _____9_3o_,_3_1_3_ 1____7_1_3,_5_00-1 ___ 1,_5_1_7,_6_1_1 14,820,352 26,973,748 32,078,000 DETAIL OF PERSONAL SERVICES --------·-----1-----2,879,430 25,849,500 32;078, 000 -99,078 ,_______ ,______ _______ 1. Planning and coordinating staff-....... ······-········ 2. Office of International Information: 08 09 10 11 Total obligations .•.•. ·-···-··-····· 27,349,500 1,000,000 Total available for obligation.··-··Unobligated balance, estimated savings __ _, 3. 1950 estimate OBLIGATIONS BY OB1ECTS-Con. Appropriation or estimate________________ $3,000,000 $27,000,000 $36, 000, 000 Proposed supplemental estimate due to pay increase____________________________ _______________ 349,500 _____________ _ -1, 000, 000 Applied to contract authorization-·-···--- ·······--·--·-- ·······-------- (a) Office of the director.·-·-----···· (b) International press and publica- 1949 estimate 4,858,210 Departmental: Num• Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: $10,000 2 $19,975 $10,000 Associate chief of division __ ·-·--···· 1 9,975 10,000 10,000 Chief of division_ ...... ········-··-Grade 14. Range $8,180 to $9,377: Assistant chief of division_.......... 8,479 2 17,556 2 17,556 3 25,437 4 35,112 4 35,112 Chief of branch_·-···········-···--Chief of secretariat_--·········-··-· ··-··-··------2 17,556 2 17,556 1 8,778 2 17,556 2 17,556 Executive officer __ ·····------·--···· Educational exchange specialist...__ 1 8,778 ·--··--····---· ····--········ Special assistant···-···--·------···· ·········--···· 1 8,778 1 8,778 Grade 13. Range $7,102 to $8,060: Administrative officer--····--······-··--····----·1 7,342 1 7,581 1 7, 102 -·--···-------- ····--------·Assistant chief of division __ ........ Assistant executive officer_ .. _____ ._ 1 7,581 2 14,684 2 15,162 Chief of section ..•• ·-··--····-······ 7 52,110 15 110,369 15 113, 715 Economic writer·-·-···············-····--·---···· 1 7,342 1 7,581 1 7,581 _________ ----·- --------·---- _ Liaison officer __ --····--··------·--· 1 7,342 1 7,342 1 7,581 Special assistant----------------···· Special commentary writer_·-······--·--···------1 7,342 1 7,581 Specialcorrespondent_ _____ .. _.____ 2 15,162 2 14,684 2 15,162 Specialeditor ___________________ ···17,102 17,342 1 7,581 Grade 12. Range $5,905 to $6,8fi3: 1 6,145 Administrative assistant---········· 1 6,384 2 12,290 Administrative officer_ _____ ··-····4 24,818 3 18,435 3 18,435 Assistant executive officer__________ 1 5,905 1 6,145 1 6,145 1 6,145 Chief of branch _____ ·····-····--···1 6,384 1 6,145 1 6,145 1 6,145 Chief of section _____ ···-·--·······---·······••----Communication officer_ ___ . __ ._.___ 1 5,905 1 6,145 1 6,1-15 1 6,145 "'rlitor _______________ . ______________ ··------------1 6, 14.5 Executive secretary _______ . _________ --··---·------2 12,290 2 12,290 4 24,580 Feature editor ________ ··------·-···4 23,620 4 24,580 3 18,435 Feature writer--------·-----······-2 12,290 3 18,435 1 6,145 Film distribution officer_·-········· 1 6,145 1 6,145 1 6,145 Film liaison officer--·-····-··-·-···-------···----·· 1 6,145 Program control officer _____________ -·------------1 6,145 1 6,145 61; 450 10 News editor_---------··-----··----___ 7 42,024 10 61,450 3 18,435 News writer-----·----·---·--------2 11,810 3 18,435 2 12,290 Pictureeditor ___ ·-----··-·········· 1 5,905 2 12,290 1 5,905 Program evaluation officer.•....... _--···-····---········-----··-· Technical specialisL_.-............ 1 6,384 1 6,145 6,145 1 Visualdisplayeditor _______ ·---·-·· 4 18,670 4 24,580 4 24,580 48,440 Writerphotographer ____ ·---------· 1 5,905 5 30,725 8 Grade 11. Range $4,902 to $5,905: Administrative assistant..-......... 1 5,905 5,153 5,153 1 1 Assistant chief of branch-··-···-··-· ------····-···· 5,153 1 1 -5, 153 Chief of unit_.•··-··--·-·····--------·············· 5,153 Editor _________ ..... _-···- ... __ -- --- . ·-· ·-··· ... -.. 5,153 1 1 3 15,459 3 15,459 Feature writer--········-········--2 9,804 5,153 1 5,153 1 Program control officer_········---- ·-----·----··-· 2 10,306 2 10,306 News reporter-·----··-···--········ 2 10,306 8 41,224 8 41,224 News writer ______ ··---···---······6 30,415 3 15,459 3 15,459 Picture editor ____ -··----··········3 15,208 5,153 2 10,055 1 Program evaluation officer_ ......... ---·-------··-· 5,153 5,153 1 1 Reports analyst._----·----········· ---·-------··-· 5,153 5,153 1 1 Special events officer ___ ···---·--······-----·------10,306 2 10,306 2 Visual display editor_--·---------·· 2 10,055 Visual display specialist_ _________ .. ··---·····-·--2 10,306 2 10,306 Grade 9. Range $4,150 to $4,905: Administrative officer._·-·----····1 4,275 -------·----··· ···---·--·--·Administrative assistant ____ ······-2 8,676 2 8,800 5 21,502 Program analyst __ ·----------·--··-1 4,150 ~ 8,800 2 9,052 Divisional assistant _____________ . ___ --------·-··-·1 4,400 1 4,526 Evaluation officer_········-··------------··----·-· 1 4,400 1 4,526 Feature writer ____ ··-··-·-·-·---···· 1 4,400 1 4,400 1 4,526 Fieldstaffofficer __ ... __________ .... 1 4,275 2 8,800 2 9,052 Film·strip technician.. ____ .......... 1 4,651 ···--·-·---··-- -·······--··-· Illustrator_._·······-······--····---· 2 8, 42.5 3 13,200 3 13,578 News reporter_-·················-·2 8,550 2 8,800 2 9,052 News writer ________ ····--·-··---·-3 13,452 5 22,000 5 22,630 Photo librarian ____________________ . ·------··-···-1 4,400 1 4,526 Photographic technician _____ ...... 3 12,949 2 8,800 2 9,052 Picture editor ____ --·-······-·-····1 4,275 1 4,400 1 4,526 1 4,400 1 4,526 Professional exchange specialist.. ___ ·--··-------··· Recording secretary __ -·-----------· ---·-----····-1 4,400 1 4,526 1 4,400 1 4,526 Reports analyst-·--·----------···-·--------····--Research editor--------------··-···1 4,150 1 4,400 1 4,526 1 4,275 -------·····--- ·-·--------·-Special assistant____________________ Special events officer-··-····-··-·--- ·-----------··1 4,400 1 4,526 Grade 7. Range $3,397 to $4,150_ ··-·-19 66,552 40 145,920 43 162,111 Grade 6. Range$3,021 to$3,773 __ ..... 10 33,219 11 37,367 11 38,753 Grade5. Range$2,645to$3,397. ___ .__ 43 123,757 77 232,867 82 253,046 Grade 4. Range$2,394to$2,845_····-85 226,106 123 322,260 137 358,629 Grade 3. Range $2,168 to $2,620. ...... 38 88,566 51 118,004 57 132,636 Grade 2. Range$1,954to$2,394. __ .. _. 6 13,238 6 13,008 5 10,626 Professional service: Grade 8. Range $9,975 to $10,000: 9,975 1 9,975 Assistant to director_---·····----·-9,975 1 10,000 Assistant chief of division_····-···-· Chief of branch. ________________ .. _. 9,975 1 Chief of division _______ . ___________ _ 40,000 4 4 40,000 2 19,975 Chief of international radio fre• 10,000 10,000 quency _··--------··-·-·--········ ··---····-·-·-· Coordinator __ ·········-··-·---····· 1 10,000 --··--·--···-·· -·······--·-·· 2 2 20,000 20,000 Deputy director_······-··---------· 1 10,000 2 20,000 2 20,000 Director of office_ ................. -• 1 10,000 2 19,975 1 10,000 Director of staff_ ................... _ ·······-·--·-·1 10,000 1 10,000 Exeeutive director_ ................. ········-······ 1 10,000 1 10,000 Executive secretary······-··---····- --··-·········· 1 10,000 2 20,000 Planning adviser ... ·-·········--··· ··----·······-2 20,000 2 20,000 Special assistanL.·-·-·············· 1 9,975 916 THE BUDGET FOR FISCAL YEAR 1950 INTERNATIONAL INFORMATION AND EDUCATIONAL ACTIVITIES-Continued International Information and Educational Activities, Department of State--Continued 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmenta1-Continued Professional service-Continued Grade 7. Range $8,180 to $9,377: Attestation officer__________________ Chief of branch_____________________ Chief of division____________________ Chief of section_____________________ Executive secretary_________________ Frequency engineer _______________ . Program officer _________ ·------·---Radio frequency specialist.·--·--··Special assistant_ _______ •··---------Technical adviser ___________________ Gr~de 6. Range $7,102 to $8,060: Assistanttochiefofdivision________ Chief of branch_____________________ Chief of relay bases ... ·-··--·--····-· Chief of section ........ -·--·-···-·-· Special assistai,t ...............·-··-- Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 $8,180 1 $8,479 1 $8,479 5 41,498 14 118,706 14 118,706 2 16,659 ____________________________ _ 3 25,135 ____________________________ _ 1 8,180 ______________ _ 8,479 8,479 1 9,376 2 16,958 8,479 ______________ _ 8,479 1 8,479 8,479 1 8,479 1 9,077 ----· _________ _ 8,479 3 24,839 1 7,342 1 7,342 1 7,342 28,408 ------········· 2 14,684 1 7,102 1 7,342 1 7,342 5 36,230 25 183,550 27 197,994 -·--·-·--·-·-·· 1 7,342 ····-·--·-·-·· 4 ii'tn:;ti~n officer~::::::::::::: ·--·~···-' .~~~~. ::::::::::::::: ·--T··1;iii2 Program analyst·---·-·--------·--·· 1 7,581 3 22,026 4 29,308 ~~: 0 Regional specialist.·-··-···--------· 2 14,922 1 7,342 Grade 5. Range $5,905 to $6,863: Assistant chief of section---·--··---1 6,384 2 12,290 Chief of section_···-·-·---·--····-·5 30,240 2 12,290 Chief of unit·-·····-·-·-·---·--····1 5,905 4 24,580 Educational specialist .... ---·---····-····-··-····-1 6,145 Field service officer.---··-···------· -··-·-··-·-·-·1 6,145 Film program specialist. ...... -·-·· -···----·-···-·· 1 6,145 Film utilization officer-··-·--··-------·-·-------·-· 1 6,145 Program planning officer_ __ .·--···· 1 6,384 ·----·-·----·-· Program analyst---···-----·-·-···•· 1 5,905 1 6,145 Program officer_ ..........•......... -········-·---1 6,145 Radio engineer __ --·-------·-····--1 6,145 2 12,290 Relay liaison eng-ineer.--.--------·- ·······-•·-·-·· ------------··Research assistant_ ____ ···-···•····- ·----------·-·1 6,145 Regional specialisL.----············ 3 17,955 6 36,870 Grade 4. Range $4,902 to $5,905: Assistant coordinator·-··-------··-· 1 5,153 ----·-·-------Assistant chief of section--·-··-----2 10,054 -··-----·-·--·Chief of section __ ··------------·-··· 1 5,153 ------··-···-·Chief of unit-------····-----------·· 5 26,517 ·-·-···-------· Color technician.. -------·····------ -··------·-··-1 5,153 Editor__ ·-··--···----------·····-·-- ------·--·-···1 5,153 Field program officer--------·····-· 1 4,902 4 20,612 Field service officer __ .. _____________ 1 4,902 3 15,459 Foreign affairs analyst.------··-··-1 4,902 2 10,306 Government document specialist.-.·······--·····1 5,153 Professional exchange specialist__ ... ---------·-·-·· 4 20,612 Program analysL .. -----·--·-····--1 5,153 ··-·-·----·---Program officer.·-···--------------1 5,153 4 20,612 Radio engineer_-·-·····------------ -···-··-·-·---· 1 5,153 Regional specialist ___ ·····-----·--·2 9,804 3 15,459 Special service offi~,er ___ ··-······--· ·-------··--·-· 3 16,459 Grade 3. Range $4,150 to $4,902: Arts and monuments specialist. ____ 14,150 14,275 Assistant chief of branch---········- ·---·----·-·-·1 4,275 Assistant field program officer______ 1 4, 275 2 8, 550 Assistant to chief of branch---··---- -···-·-·--·-·-2 8,550 Chief of unit·-·-··----·---·-·------1 4,526 -·--·--········ Divisional assistant-··--·-·-·---·-1 4,150 -····-·---·-··Editor... --·-··-··-··-··-·-·-------1 4,902 -··•·-·-···--·· Field service officer·-·•··-------·--1 4,275 4 17,100 Field training officer_··---·------·-· ·--------····-1 4,275 Film utilization officer_ ............. -----·---··-·-1 4,275 Foreign affairs analyst.----·---·-·-1 4,150 --·--·--··-···· Government document specialist__. 1 4,525 --------·-·---Professional assistant _______ ._______ 1 4,526 6 25,650 Program information analyst. .... __ -·••-·-··-·---1 4,275 Program officer.•-·····-···--------- ··•---·-··--·-· 2 8,550 3 13,074 4 17,100 Regional specialist--·-····---------Specialserviceofficer----·-·-····--312,950 417,100 Grade 2. Range $3,397 to $4,150_····-· 13 46,298 25 88,075 Grade 1. Range $2,645 to $3,397_····-3 8,185 7 19,390 Subprofessional service: Grade 8. Range $3,397 to $4,150--·--·3,773 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ... - .. - -··-·---·-·---- --······--•···· Total permanent, departmentaL ___ Deduct lapses _______ ··--···-·--•··-····-Net permanent departmental (aver• age number, net salary) ... ---·--·· Temporary employment, departmentaL._ W. A. E. employment, departmentaL __ ._ Regular pay in excess of 52-week base .. -.. Overtime and holiday pay, departmentaL Night-work differential, departmentaL. __ All personal services, departmental. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 7,342 ··-·--··--·-····-·-···--··4 24,580 6,145 1 6, 145 1 1 B, 14.5 12,050 -----·--··---. 6,145 1 6,145 1 2 12,290 5,905 1 6,145 1 7 42,775 2 -···--···-··-· ----·----·---·-·---·------·----·--··-·-· 1 5,153 1 5,153 4 20,612 4 20,612 2 10,306 1 5,153 4 20,612 ·-·-···---·-·4 20,612 1 5, 153 4 15,459 3 15,459 14,400 1 4,400 2 8,800 2 8,800 -···----···--· -··-·····-··-· --··---------· 4 17,600 1 4,400 1 4,400 ·····---··-·--··-·-----·--· 7 30,550 1 4,400 2 8,800 5 21,750 417,600 29 104,788 9 25,562 1,822 390 1, 688, 487 77.8 344, 726 626 2, 790,007 51. 7 235, 742 680 3,036,088 39.6 205,149 312. 2 1,343, 761 4,916 2,090 17,563 2,355 1,032 574.3 2, 554, 265 640.4 2, 830, 939 1,800 4,750 11,677 4,770 1,649 11,080 1,986 1,304 ,------ ------: - - - - 2, 510, 435 I 2, 853, 785 1, 371, 111 I 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field: Num- Total Num- Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: 3 $30,000 3 $30,000 Associate chief of division ___ ··-··-·1 $9,975 2 20,000 2 20,000 Chief of branch-·-·-·--·-··········· 1 9,975 1 10,000 1 10,000 Chief of division-.---··-·-···-·--··· 1 10,000 4 40,000 4 40,000 Chief of section_···-·-------·-·-·--- .. -------·--- -· Grade 14. Range $8,180 to $9,377: 4 34,514 Assistant chief of branch_··--····-·2 16,659 3 26,334 4 35,112 Assistant chief of section_··--·---··· ·-·-·--·--··· 5 43,890 2 17,556 Chief of branch... ·-----···--·-·-·-· ·· 1 8,180 2 17,556 2 16,958 1 8,479 1 8,778 Industrial liaison officer... ·-·····--- --·· ··-----·-·1 8,778 1 Newsreel liaison officer.·-·······--· ···-1 9 377 1 8,778 8,778 2 17,556 ·-···-' ·-·2 17,556 Special assistant_ __ ·--------··-----· Grade 13. Range $7,102 to $8,060: ---1 7,342 1 7,342 1 7,581 Assistant to chief of branch-------·Assistant chief of section_········--· ·-··----··· 1 7,342 1 7,581 Chief of section __ ··-·----····-----·- ·-··2 15,162 6 44,052 7 52,588 Chief of unit·--···-·-·----·--·-----· 1 7,342 4 29,368 3 22,743 gm:f ~f :i<zt~::::::::::::::::::::: ---·::::::::::: ·---~··--~~::~- f:_~~' i:1i~ !l\f!r~~·-::::::::::::::::: --:·::::::::::: J7 Liaison officer _____ ·--·-··-·-···--·· ·· ·1 7,102 Political analyst. •••.•. •-··-·--·-·-- ---·······- --·- ~~l~ ~=~~\~;0 ~moor::::::::::: Radio information specialist .. ---·-· Special assistant_·--·-•-·-----······ Grade 12. Range $5,905 to $6,863: Ad1!1inistrat!ve officer._-·-·-··-···· ts~1stanj chief of section--·-····-··· :2!E~:~:~t:::::::::::::::::::: 14,684 19~: 22, 74.3 2 15,162 f ~: ~~ ::::::::::::::: :::::::::::::: 10 72,458 10 73,420 10 75,810 1 7,342 -·······-····-· -··········--· 1 1 6, 145 6,145 cf~l::i\e~Y::!~~~~::::::::::::::::: ::::::::::::::: gommu!'icat_ions officer----·-·-··-·- 2 m gt: J3 21i: 51,394 1 6,145 1 6,145 Laboratory technician·---·-··-··-·- · ·-·-----·-···8 47,240 Language editor .•. ·-····-·-··-·-··Music specialist_-·-··-····-·-·--·-· --···------ _. ·News editor-·---------·----·---···· 2 12,768 Newsreel production officer---·-·--- ·-·-·--·----·-News writer_···-··-···-·-·-·---·-·- --·--··----··-Printing specialist-·-·-·-···-·-·---1 6,264 Producer __ ·-----··-••·-·-··•-·----2 12,768 Producer announcer __ ·•·---···-··-- -·-·----·•-·--Production operations supervisor_ .. -·-·-··----···• Publications editor·--·-·-·---···--1 5 905 Radio commentator·--····-·-·-•·-· 2 12' 290 Radio script editor.•-·-·····-·-·-·2 12' 290 1 6' 145 Recording director.•. ·-·-··--·-·---· Re~ptio~ officer-·--··--·-·-··-·--·1 6: 384 Script writer------·-··--···-···----3 18 435 Technical assistant__·-·--·--·-----1 5'. 905 Grade 11. Range $4,902 to $5,905: Administrative assistant_·-·-·--·--· ·-·····•·-····· Announcer-----·-··--·----·-··----1 4 902 Assistant to chief of branch_. ___ .. __ ··-·--·•--•-·-· 2 10,306 Chief of section.•• •····-···-·--····Copy editor_-··-····-·-···-·--···-1 5,153 Dramatic writer·-···---·--·--····-· ··-···-·-·-·-·· Editor __ ·-·-···-·····-·--·-·--·•-·------···---·-·•Ei;>gineer--.-·-······--·-···--·---··· 3 15,208 Feature editor.·-------·--·--------1 4,902 1 4,902 Man!'ging E:di~or_·-···-·-----------Music spemal1st..----·------·---·-1 5 404 News writer·-·-·····-···-·-·-··-··1 l 902 1 5 404 Operations manager---·---··-··-·-Picture editor .. ·-·-··-·····-·-•··-1 4: 902 Producer--···------·····-·----·-·-6 31, 168 Publications editor--···-·-·--·---·1 4 902 Publications writer... •-·--··--··--1 4: 902 Script writer.. -•-·-·-···--·-···-··19 96,148 Reception offlcer.• -·-·---·-······-- ·-·--·······-·Grade 10. Range $4,526 to $5,278: Projectionist--..•. __ .. _. ___ . ______ ._ 5,027 Grade 9. Range $4,150 to $4,902: Administrative assistant--·---·-·-•· 1 4,400 Assistant chief of section-·--·-----·- -------·-····-· 1 4,400 Business manager .. ·-··--·-·-·----· 1.. -.:~~~~. ~~li~:!_~~~~~::::::::::::::::::::: ___ . 2 ~ 3 ~ 12,290 6,145 rn: ~g 6, ll5 l ~: ~ ~ 2 12,290 6,145 3 ~ 1~; f:: ~g !:g : ~: g: 1 6,145 1 6,145 -·-----·-·-·--- -···-·-----·-1 6,145 1 6, 145 2 12,290 2 12,290 1 6,145 1 6,145 10 61,450 13 79,165 1 6,145 1 6,145 10 61,450 12 73,260 3 18,435 3 18,435 -··---···-----2 11,810 --···-···--·--- --·-··-·----·· ---·· •• 21 129,045 36 221,180 3 18,435 3 18,435 3 18,435 3 18,435 15 92,175 3 18,435 -·---···•·----- ·-···-·-·-···· 1 5,153 5,153 ··--·-··-·---·- -·•---·--·-·-· 1 5,153 1 5,153 1 5,153 1 5,153 1 5,153 1 5,153 1 5,153 1 5,153 1 5,153 2 10,055 4 20,612 5 25,514 1 5,153 1 5,153 1 5,153 1 5,153 1 5,153 2 10,055 2 10,306 2 10,306 1 5,153 1 5,153 1 5,153 1 5,153 9 46,377 4 20,612 1 5,153 1 5,153 1 5, 153 1 5,153 96 494,688 96 494,688 1 5,153 1 5,153 4,777 6 2 1 26,400 8,800 4,400 4,777 6 2 1 27,156 9,052 4,526 -··T···:.i,-4lio· ·-··1-·-·:.i;s:iii Editorial assistanL----···-•-···-·-- ---·-··--···-·· 1 4,400 Engineer.---····-··-·-··-·-···--·-2 8,550 2 8,800 Illustrator ... -----··--·-·-·--·-·---· 1 4,150 1 4,400 Illustration artist-·-·-··--·--·------ ····-······•-·· --·---···-·•··· Monitor•translator.---···-·--·------ ·-·-··--·-·--·10 44,000 Music specialist_····-·····-----·-·- ---···-·--··-·· 4 17,600 Pictureeditor.---·········---·---·2 8,300 1 4,400 Producer-----·-·-••·······-·-------·-·-··-···----2 8,800 1 4,150 1 4,400 Publications writer __ ····•-··-----·Radio program assistant .. -·--····-···-------····-··-·--·••··-···ReceptionisL.--·······-·--·-···-·3 12,450 3 13,200 Russian editor ___ ·-·--··---·-··-·--· 1 4,150 2 8,800 1 4,400 2 8,800 Studio manager--·-·······-·------·Script writer·--·-·•····-·······-··-4 16,724 4 17,600 Survey assistant-.. ·-·-·····---··-·- ·----·-·--- -·-· 1 4,400 Translations supervisor_···--·--••·1 4,400 39 171,600 Translator announcer·--·--·-··--··· 5 21,375 2 8,800 Traffic manager_··---------·--·-··- ···----··----·· 2 8,048 Grade 8. Range $3,773 to $4,526.•--·-1 4,024 Grade 7. Range $3,397 to $4,150 ___ ···12 42,896 30 109,440 8 27,176 Grade 6. Range $3,021 to $3,773.-·---· 2 6,292 48 145,008 Grade 5. Range $2,645 to $3,397-···--23 66,976 1 2 1 1 10 3 2 6 1 2 3 2 2 4,526 9,052 4,526 4,150 45,260 13,955 8,676 25,652 4,526 8,300 13,578 9,052 9,052 4 18,104 1 4,526 45 201,422 2 9,052 8 30,938 29 109,793 9 31,205 50 154,795 917 DEPARTMENT OF STATE 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. ~~!:i:ti:i~~!~~iist"_-_=::::::::::::::: ::::::::::::::: t-------1--------1----- Temporary employment, field____________ WR • A. E. employment, field ___ .__________ egular pay in excess of 52-week base_____ Overtime and holiday pay, field__________ Night-work differential, field_____________ Additional pay for service abroad, field___ All personal services, field__________ 247. 9 1,109,938 40,003 20,887 13, 639 11,544 11,193 12, 162 447.2 2,067,880 60,000 43,200 12,863 12,854 12,849 15,984 715.6 3,357,795 66,213 72,750 13,688 66,530 49,151 17,495 2,225,630 3,632,622 1------1-----+ 1, 219, 366 Foreign Service: Foreign Service officers: Class 2. Range $10,000 to $11,900____________________ _ 1 10,000 1 10,000 Class 3. Range $8,000 to $9,900______________________ _ 8 65,500 8 67,300 Class 4. Range $6,000 to $7,900 ______________________ _ 22 141,000 23 152,700 Class 5. Range $4,500 to $5,900 _______________________ _ 28 122,300 29 129,800 Class 6. Range $3,300 to $4,400 ______________________ _ 21 82,500 21 80,000 Foreign Service reserve officers: Class 1. Range $12,000 to $13,500_______ 1 12,000 1 12,000 1 12,400 Class 2. Range $10,000 to $11,900______ 5 50,700 6 50,700 5 52,450 Class 3. Range $8,000 to $9,900________ 9 76,900 19 157,900 23 192,600 Class 4. Range $6,000 to $7,900________ 54 356,800 83 541,200 93 617,600 Class 5. Range $4,500 to $5,900________ 19 99. 700 41 196,800 46 219,300 Class 6. Range $3,300 to $4,400________ 8 3i 800 11 45,100 11 45,600 Foreign Service staff officers and employees: Class 1. Range $8,820 to $10,000_ __ ____ 1 10,000 Class 2. Range $8,100 to $9,120 ______________________ _ - 1---------1 8,100 8,100 Class 3. Range $7,380 to $8,340 _______ _ 2 15,240 2 14,760 Class 4. Range $6,660 to $7,620________ 2 13,800 2 13,320 2 13,320 Class 5. Range $6,120 to $7,140-------11 69,360 19 117,480 21 131,460 Class 6. Range $6,580 to $6,4lio________ 6 37,080 4 24,480 4 25,020 Class 7. Range $5,040 to $5,940________ 9 46,080 22 111,960 23 118,980 Class 8. Range $4,500 to $5,400________ 11 54,000 21 96,860 19 86,580 Class 9. Range $3,960 to $4,860________ 16 62,280 56 226,440 61 251,460 Class 10. Range $3,600 to $4,500_______ 10 45,000 1 1 4,320 4,320 Class 11. Range $3,240 to $3,960_______ 35 126,340 82 281,820 62 212,120 Class 12. Range $2,880 to $3,600_ ______ 4 12, 120 30 86,760 33 97,200 Class 13. Range $2,520 to $3,240_______ 1 2,620 5 14,400 5 14,040 Class 14. Range $2,160 to $2,880_______ 3 7,200 47 105,480 47 109,320 Class 21. Range $900 to $1,260_________ 1 900 1 1 960 900 Alien employees_---------------________ 863 1,647 2,050 969,259 1,973,206 2,515,938 Total permanent, Foreign Service __ 1,068 2,158 2,614 4,422,446 5,266,648 2,085,839 196. 8 107.2 103 224,653 348,533 421,986 Deduct lapses____________________________ Net permanent, Foreign Service(average number, net salary) ________ _ Regular pay in excess of 52-week base____ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num- Total Num- Total Num- Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued Grade 4. Range $2,394 to $2,845 ______ _ 29 $74,089 91 $238,420 99 $258,610 Grade 3. Range $2,168 to $2,620 ______ _ 23 56,114 51 118,269 49 112,725 Grade 2. Range $1,954 to $2,394 ______ _ 8 17,344 4 9,350 13 27,182 Professional service: Grade 7. Range $8,180 to $9,377: Chief of section ____________________ _ 8,180 Grade 6. Range $7,102 to $8,060: Chief engineer______________________ 1 7,342 1 1 7,342 7,342 2 2 14,684 14,684 1 7,342 1 7,342 Grade 5. Range $5,905 to $6,863: Artdirector. _______________________ 1 6,145 1 6,145 1 6,145 Assistant chief engineer_____________ 1 6,145 1 6,145 Chief of research library____________ 1 6,384 Maintenanceengineer______________ _ 1 6,145 1 6,145 Master control engineer_____________ 5 31,441 2 12 290 2 12,290 Radio engineer____________________________________ 3 18:435 3 18 435 Radio propagation specialist________ _______________ 1 6,145 1 6; 145 Receiving station supervisor________ _ _______________ 1 5,905 RTeceptionist________________________ 1 5,905 ____________________________ _ ransmitter supervisor_____________ _______________ 1 6,145 1 6,145 Grade 4. Range $4,902 to $5,905: Chief of branch ____________________ _ 5, 153 1 1 5,153 Maintenance engineer______________ 3 15, 960 7 36,071 9 45,875 Master control engineer_____________ 8 42 978 7 36,071 7 36,071 Radio engineer ______________________________ _' ___ _ 6 30,416 4 20,612 Recording engineer_________________ 1 5, 153 1 5,153 4 19,859 Studio engineer___ __________________ 1 4 902 1 5,153 3 14,957 Grade 3. Range $4,150 to $4,902: ' Frequency engineer_________________ 1 4,400 1 4,275 1 4,400 Radio engineer_____________________ 5 21, 3H 5 21,375 5 22,000 Recording engineer_________________ 5 22,378 17 72,675 17 74,800 Research specialist _________________ _ 2 8,550 2 8,800 Studio engineer_____________________ 9 39 225 20 85,500 20 88,000 Grade 2. Range $3,a97 to $4,150_ ______ 11 39; 250 7 24,661 7 25,536 Grade 1. Range $2,645 to $3,397 ____________________ _ 1 2,770 1 2,896 Subprofessional service: Grade 6. Range $2,394 to $2,845_______ 1 2,469 ____________________________ _ Grade 4. Range $2,168 to il,2,620_______ 1 2,168 2 4,488 2 4,488 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 ______ _ 2 3 4,863 3 8,085 8,085 Total permanent, field _____________ _ 270 717 763 1,207,301 3,344,454 3,558,986 Deduct lapses ___________________________ _ 22.1 269.8 47.4 97,363 1,276,574 201,190 Net permanent, field (average number, net salary)___________________ 1948 actual 2,506.8 2,055 871.2 5,041,995 4,000,460 1,737,306 20 256 24 381 17,035 Overtime and holiday pay, Foreign Service_ $9, 447 Barclshlp post differential, Foreign Service_ _______________ $40,279 Night-work differential, Foreign Service _______________________________ _ Living and quarters allowances, Foreign Service_________________________________ 451, 922 774, 413 All personal services, Foreign Service_ 2,223,056 4,832,187 $1,888 55,956 9,534 1,236,159 6,365,788 l=====l=====I,==== Personal services at rates prior to Public Law 900___________________ 4,814,139 9,628,252 12,852,195 Cost of Public Law 900 ___________________ --------------349,500 _ _ _4_68..:.,_63_3 01 Personal services ___________________ ,--4-,8-1-4,-1-39-l •--9-,-97-7'-,7-5213,320, 828 Cooperation With the American Republics[Cooperation with the American Republics: For expenses necessary to enable the Secretary of State to meet the obligations of the United States under the Convention for the Promotion of Inter-American Cultural Relations between the United States and the other American Republics, signed at Buenos Aires, December 23, 1936, and to carry out the purposes of the Act entitled "An Act to authorize the President to render closer and more effective the relationship between the American Republics", approved August 9, 1939 (22 TJ. S. C. 501), and to supplement appropriations available for carrying out other provisions of law authorizing related activities, including the establishment and operation of agricultural and other experiment and demonstration stations in other American countries, on land acquired by gift or lease for the duration of the experiments and demonstrations, and construction of necessary buildings thereon; such expenses to include personal services in the District of Columbia; not to exceed $150,000 for printing and binding; temporary services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); not to exceed $5,000 for entertainment; not to exceed $5,000 for expenses of attendance at meetings or conventions of societies and associations concerned with the furtherance of the purposes hereof; and, under such regulations as the Secretary of State may prescribe, tuition, compensation, allowances and enrollment, laboratory, insurance, and other fees incident to training, including traveling expenses in the United States and abroad in accordance with the Standardized Government Travel Regulations and the Act of June 3, 1926, as amended, of educational, professional, and artistic leaders, and professors, students, internes, and persons possessing special scientific or other technical qualifications, who are citizens of the United States or the other American Republics; and the actual expenses of preparing and transporting to their former homes the remains of such persons, not United States Government employees, who may die while away from their homes under the authority of this appropriation: Provided, That the Secretary of State is authorized under such regulations as he may adopt, to pay the actual transportation expenses and not to exceed $10 per diem in lieu of subsistence and other expenses, of citizens of the other American Republics while traveling in the Western Hemisphere, without regard to the Standardized Government Travel Regulations, and to make advances of funds notwithstanding section 3648 of the Revised Statutes as amended by the Act of August 2, 1946, Public Law 600; traveling expenses of members of advisory committees in accordance with section 2 of said Act of August 9, 1939; purchase (not to exceed three) and hire of passenger motor vehicles; rental of boats, $4,100,000; and the Secretary of State, or such official as he may designate is hereby authorized, in his discretion, and, subject to the approval of the President, to transfer from this appropriation to other departments, agencies, and independent establishments of the Government for expenditure in the United States and in the other American Republics any part of this amount for direct expenditure by such department or independent establishment for the purposes of this appropriation and any such expenditures may be made under the specific authority herein contained or under the authority governing the activities of the department, agency, or independent establishment to which amounts are transferred: Provided further, That this appropriation shall be available to make contracts with, and grants of money or property to, nonprofit institutions in the United States and the other American Republics, including the distribution of materials and other services in the fields of education and travel arts and sciences, publications, the radio, the press, and the cinema.] (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $4,100,000 NoTE.-Estimate of $3,978,875 for activities previously carried under this title have been transferred in the estimates to "International information and educational activities, Department of State." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers 918 THE BUDGET FOR FISCAL YEAR 1950 INTERNATIONAL INFORMATION AND EDUCATIONAL ACTIVITIES-Continued Cooperation With the American Republics-Continued 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate_--------------$3,900,000 Proposed supplemental estimate due to pay increase __________________________________________ _ $4,100,000 --------·----80,873 -------------- Prior year balance available __ --- . -. ------ 1_ _ _1_00--',_000_ 1_-_-_-_--,----:--,..,---=--c::-::-----t----_--_-_--_--_-_--_-_Total available for obligation_______ 4,000,000 4,180,873 Transferred to"Cooperation with the American Republics (transfer to Department of -1,218, 940 Agriculture)"-------------------------1, 174,092 "Cooperation with the American Re• publics (transfer to Bureau of the -24,000 Budi:et)"----------------------- ------32, 769 "Cooperation with the American Re• publics (transfer to Department of -753,944 Commerce)" - - _----------------------691,325 "Cooperation with the American Republics (tranSfer to Federal Security -590, 951 Agency)" ____ :________________________ -642, 243 "Cooperation with the American Republics (transfer to Federal Works Agency)"------------------------ ---- ______________ _ -2, 900 "Cooperation with the American Republics (transfer to Housing and -4,000 -3, 000 Home Finance Agency)"------ ----"Cooperation with the American Re• publics (transfer to Department of the Interior)" ________ ----------------266, 974 -275, 020 "Cooperation with the American Re- ~t~rj" ~~~".':'~~~~-~~-~-e~~~~~~-~!- "Cooperation with the AmeriCBJl Republics (transfer to Library of Congress)"--·---------------------------"Cooperation with the American Republics (transfer to National Gallery of Art)"_·---·-----------------------"Cooperation with the American Re- rft~~1~~n)tr,~-f~r.:~-~-~i:~-s~-~~".':'-~~:. -89, 719 -160, 709 -43, 137 -29, 717 -5, 800 -94,882 -102, 700 Undistributed allocation _________ ·-------. i;;-.:..-·:.:;-.:..--_-_--,,,---=--=---,-·_ 1___--=-20~,2::-::00·,-+---_--_-_--_-_--_-_--_Total available for obligation_______ 1,007,351 946,500 Unobligated balance, estimated savings ___ l--_ _ -_5,;._7_51-+________-_-_--_-_--_·_--_,-_-_--_-_--_-_--_-_--_Obligations incurred________________ 1,001,600 946,500 Comparative transfer to "International information and educational activities, -1, 001, 600 -946, 500 _____________ _ DepartI!lent of State"__________________ Total direct obligations ________________________________________________________ _ For Reimbursable Obligati,m,s Reimbursements for services performed __ _ 4,916 Comparative transfer to "International information and educational activities, Department of State"__________________ -4, 916 ____________________________ _ Total reimbursable obligations ____________________ --·---·-------- _____________ _ Total obligations---·----------··-----·-·-·--·-·---- _______________ ·------------- PHILIPPINE REHABILITATION Salaries and Expenses, Philippine Rehabilitation, Department of State[Philippine rehabilitation:] For expenses necessary to carry out the provisions of titles III and V of the Philippine Rehabilitation Act of 1946 (50 U.S. C. App. 1781-1791, 1801), hereinafter called the Act, without regard, outside the United States, to section 3709 of the Revised Statutes, as amended, including personal services in the District of Columbia, and employment of personnel outside the continental United States without regard to civil-service and classification laws; temporary services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); [purchase of nineteen and] hire of passenger motor vehicles; hire, maintenance, operation, and repair of aircraft; purchase of health and accident insurance for trainees (for whom such benefits are not otherwise allowed) while in the United States in pursuance of training programs; actual expenses of preparing and transporting to their former homes the remains of trainees who may die [while] away from [such homes under the authority of this Act] their homes while participating in activities authorized under this appropriation; advances of funds to trainees, such advancements to be deducted from allowances due to such trainees; not to exceed $28,645 for a health-service program as authorized by law (5 U. S. C. 150); [not to exceed $150 for deposit in the Treasury for penalty mail (39 U.S. C. 321d) ;] printing and binding without regard to section 11 of the Act of March 1, 1919 44 U. S. C. 111); expenses of attendance at meetings of https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis organizations concerned with the furtherance of the purposes hereof; compilation, printing, and distribution, in the Philippine Islands or the United States, of charts, reports, and publications pertaining to the various programs set forth in the Act; acquisition of sites for the construction of additional buildings, and furnishing and equip ping of buildings acquired or constructed, under section 501 of the Act; and acquisition of quarters in the Philippines to house employ ees of the United States Government, including military personnel, by purchase, rental (without regard to section 322 of the Act of June 30, 1932, as amended (40 U.S. C. 278a)), lease, or construction and necessary repairs and alterations to and maintenance of such quar ters; amounts as follows: (a) For carrying out the provisions of sec tions 302, 303, 304, and 305 of title III of the Act, [$18,924,000] $17,789,850; and (b) for carrying out sections 306, 307, 308, 309 310, and 311 of said title III, [$2,449,000] $2,376,548; in all, [$21,373,000, to be available on July 1, 1948, and to remain available until June 30, 1950, and, in addition, the Public Roads Adminis tration; Federal Works Agency, is authorized to enter into contracts for the purposes of section 302 (a) of the Act in an amount not to exceed $14,000,000, and the Philippine War Damage Commission is authorized to incur obligations for the payment of claims for compensation under section 304 of the Act in an amount not ex ceeding $12,400,000] $20,166,398: Provided, That this appropriation [/l,nd the appropriation under this head in the Department of State Appropriation Act, 1948], together with the limitations included [in said appropriations] herein, shall be consolidated with the ap propriation and limitations under this head in the [Third Deficiency Appropriation Act, 1946] Department of State Appropriation Act, 1949: Provided further, That no part of this appropriation shall be available for engaging in any phase of activity or for undertaking any phase of activity authorized by the Philippine Rehabilitation Act of 1946 that would result in obligating the Government of the United States in any sense or respect to the future payment of amounts in excess of the amounts authorized to be appropriated in such Act, nor shall any part of this appropriation be available for expanding any public works project authorized by law to be replaced or rehabilitated beyond such as may be justified by sound engineering practice and which can be accomplished within the amount authorized to be appropriated: Provided further, That the total amount that may be obligated for the entire accomplishment of section 307 (a) of title III of such Act shall not exceed $8,000,000: Provided further, That this appropriation shall be available to make contracts with nonprofit institutions in the United States and the Philippines in connection with training programs: Provided further, That sums from the foregoing applicable appropriations may be transferred directly to and merged with the appropriations contemplated in section 306 (b) of the Act to reimburse said latter appropriations for expenditures therefrom for the purpose hereof: Provided further, That the construction of diplomatic and consular establishments of the United States in the Philippine Islands shall be without regard to the proviso contained in title 22 of the United States Code, section 295a: Provided further, That the Secretary of State, or such official as he may designate, is authorized to transfer from any of the foregoing amounts to any department or independent establishment of the Government for participation in the foregoing programs, sums for expenditure by such department or establishment for the purposes hereof, and sums so transferred shall be available for expenditure in accordance with the provisions hereof and, to the extent determined by the Secretary of State, in accordance with the law governing expenditures of the department or establishment to which transferred: Provided further, That transfers of funds to participating agencies for the programs set forth in sections 302 to 305 of the Act shall be approved by the President prior to such transfer. .(Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) Appropriated 1949, $21,373,000 Estimate 1950, $20,166,398 1948 actual FUNDS AVAILABLE 1949 estimate 1950 estimate $21,373,000 $20,166,398 l'OR OBLIGATION Appropriation or estimate_.--····-·-·---Applied to contract authorization: Transfer to Federal Works Agency, Public Roads Administration __ -·--·· Transfer to Philippine War Damage Commission __ ·-·---·--·-··-··-··---·Net appropriation available for obll• gation __ ----·-·-·-·-·--·-·-·-··-·Contract authorization ___ --·-··---·-----Prior year balance available •••.•• -·-····Transferred to"Salarles arid expenses, Philippine rehabilitation, Department of State (transfer to Federal Works Agency, Public Roads Administration)": Appropriated funds_----·-·-···-··· Contract authorization ___ ·······-·- $42,500,000 ·---··-·-·-·-·- -·-·-·-·-----·- -4, 000, 000 ··--····--····- -···-··-·-·---- -12, 400,000 42,500,000 ··-----·-·--·-10,127,066 -11, 137,500 ··-·-·-·····--· 21,373,000 26,400,000 7,879,758 -3,616,254 -14,000,000 3,766, 398 247, 067 -801, 398 ----------- 919 DEPARTMENT OF STATE 1948 actual 1949 estimate 1950 estimate 1948 actual FUNDS AVAILABLE FOR OBLIGATION-Con. DETAIL OF PERSONAL SERVICES-Con. Transferred to-Continued "Salaries and expenses, Philippine rehabilitation, Department of State (transfer to Department of the Army, Corps of Engineers)"-----------------------"Salaries and expenses, Philippine rehabilitation, Department of State (transfer to Philippine War Damage Com• mission)": Appropriated funds_------------·-· Contract authorization _____________ "Salaries and expenses, Philippine rehabllitatlon, Department of State (transfer to Federal Security Agency, Publie Health Service)" __________________ "Salaries and expenses, Philippine rehabllitatlon, Department of State (transfer to United States Maritime Commission)'' _____________________________ "Salaries and expenses, Phllippine rehabllltation, Department of State (transfer to Department of Commerce, Civil Aeronautics Administration)" ________ "Salaries and expenses, Philippine rehabllitation, Department of State (transfer to Department of Commerce, Weather Bureau)" __ ----------------"Salaries and expenses, Philippine reha• bllltation, Department of State (transfer to Department of Interior, Fish and Wildlife Service)" ________________ "Salaries and expenses, Philippine rehabilitation, Department of State (trans• fer to De{lartment of Commerce, Coast and eodetic Survey)"-·-----"Salaries and expenses, Philippine rehabilitation, Department of State (transfer to Federal Security Agency, Public Health Service)" ______________ Cost quarters and Jiving allowances, fieldof____________________________________ Total available for obligation _______ Balance available in subsequent year _____ Total obligations _____________ • _____ All personal services, field __________ -$5, 950,000 - 16, 907, 026 --------------- -$2, 882, 781 . -15, 810, 915 -12, 400, 000 --------------$423,851 -------------- -1, 150,000 -1,357,000 -117,000 -130,862 -135, 113 -234,682 -3,246,925 -2,410,503 -268,998 -526,640 -845,844 -494,574 -783,097 -911,874 -920,000 -242,555 -371,714 -345, 317 -31, 170 -28, 645 12,527,461 -7,879, 758 879,590 -247, 067 379,000 -------------- 4,647, 703 632,523 379,000 -25,000 4,647,703 $165, 753 379,000 2,655 990 84,125 -------------$366,194 632,523 379,000 2,781 990 9,035 200,855 990 201,845 228,930 990 229,920 MISCELLANEOUS Assistance to Greece and Turkey, Executive Office of the President (Allotment to State) 1948 actual 1949 estimate 1950 estimate $920,763 -------------- 400,000 1,320,763 ------------------------------------------------------------------ FUNDS AVAILABLE FOR OBLIGATION Prior year balance available_. ____________ $686,414 Transferred from "Assistance to Greece and Turkey, Executive Office of the 50,270,000 President".·------------·--------------Total available for obligation _______ 50,956,414 Balance available in subsequent year ____ -920, 763 Unobligated balance, estimated savings ___ --------------Total direct obligations ____________ ._ 50,035,651 Reimbursements for services performed ___ Total obligations (see consolidated schedules under "Funds appropriated to the President, Assistance to Greece and Turkey") _____ 482,500 50,518,151 -416, 321 904,442 --------------- -------------904,442 -------------- $200,855 990 2,600 10,000 1,000 6,500 144,500 20,000 1,128 160,825 84, 125 ------------- -- $228,930 990 --------------------------797 37,078 93,420 8,750 -------------9,035 Num. Total Num- Total Num• Total ber salary ber salary ber salary 1 $2,645 10 1 $2,770 11 1 2,655 1 2,781 1 6,145 1 6,145 1 209 5,153 191,530 1 179 5,153 209,906 Total permanent, field ••••• _•••••••• 346 247,680 211 202,828 Deduct: Lapses __________ • ___ • _____ ·-••• -- - ______ 73 10.1 9,478 52,321 Quarters furnished __ • ____ •• _____ ••••• ___ --------------2,500 181 221,204 Field: Clerical, administrative, fiscal service: Grade 12. Range $5,905 to $6,863: Project manager ___ ·-·--·--·--···--Grade 11. Range $4,902 to $5,905: Superintendent __ •• ··--· •••• __ ··-- __ Uncla••ified_. ·- __ •• __ ••• ···- __ -· •••• -· _ 346 $247, 680 --------------- Net permanent, field (averagenum• ber, net salary) _______________ • ___ 273 liegular pay in excess of 52-week base---•· 195,359 2,250 --------------- $1,000,000 -------------- --------------- 397 -------------- --------------- 1,000,397 -------------- FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Reimbursements for services performed ___ Total obligations (see consolidated schedules under Funds appro• £riated to the President, Care, andling, and disposal of surplus property abroad) _________________ China Aid, Executive Office of the President (Allotment to State)- 379,000 632,523 4,647,703 ----------------------------All personal services, departmental (average number, net salary) ______ --------------- 1950 estimate For Reimbursable Obligations 01 Personal services: At rates prior to Public Law 900____ $197,609 Cost of Public Law 900 ___________ ._ --------------2,574 TraveL ______ -----------------------02 4,338 03 Transportation of things ______________ Communication services ______________ 693 04 8,525 05 Rents and utility services ____ ------·2,441,978 07 Other contractual services ____________ 102,619 08 Supplies and materials ______________ ._ 342,567 09 Equipment------·------·-·-··----·-·· 1,546,800 10 Lands and structures_______ ._ •• ______ U ndlstributed_. ___________ -· ___ • _•••• __ • _ Total obligations __ --·---·-···----·- 1949 estimate 1948 actual Transferred from "Care, handling, and disposal of surplus property abroad, Executive Office of the President" ______ OBLIGATIONS BY 0BIECTS https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $6,600 226,149 Care, Handling, and Disposal of Surplus Property Abroad, Executive Office of the President (Allotment to State)- Total obligations __ ---------------·- DETAIL OF PERSONAL SERVICES Personal services at rates prior to Public Law 900 ___________________ 197,609 Cost of Public Law 900 ___________________ --------------Personal services ___________________ 197,609 01 $6. 600 198,200 For Reimbursable Obligatirms Restoration and improvement of United States property ______________ $3,832,350 Employee housing _____________________ 815,353 Secretarial services _____________________ - -------------Pay increase, Public Law 900 __________ ----------- ---Undistributed __ --------------------·-- -------------- - Departmental: Clerical, administrative, fiscal service: Grade 5. Ranite $2,645 to $3,397 • _____ • Regular pay in excess of 52-week base_____ $197,609 1950 estimate For Direct Obligatirms OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. 5. --------------- 1949 estimate 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "China aid, Executive Office of the President" _________________ --------------Total obligations (see consolidated schedules of Funds appropriated to the President, Assistance to China) ____ -- ---- -- -- --- -- --- - -- -- --------------- $35,000 -------------- 35,000 -------------- Displaced Persons Commission (Allotment to State)- 200. 9 190,850 750 2,500 181 218,704 845 1949 estimate 1950 estimate --- ------------ $763,000 $950,_000 --------------- 763,000 950,000 1948 actual FUNDS AVAILABLE FOR OBLIGATION Transfen:ed f~?m "Displaced Persons Commission -···--·-··----------------Total obligatlons (see consolidated schedule under Displaced Persons Commission)_---····--·------·-·_ 920 THE BUDGET FOR FISCAL YEAR 1950 MISCELLANEOUS-Continued Foreign Aid, Austria, France and Italy, Executive Office of the President (Allotment to State)1948 actual 1949 estimate 1950 estimate Relief Assistance to Countries Devastated by War, Executive Office of the President (Allotment to State)1948 actual FUNDS AVAILABLE FOR OBLIGATION $270,394, 778 ··-·--···-·-··· -·--·-·-······ Total obligations (see consolidated schedules under Funds appro• priated to the President, Foreign aid).······-·····-····--····-·---- 270,394, 778 ·-----·-------- --------······ FUNDS AVAILABLE FOR OBLIGATION Total obligations (see consolidated schedules under Funds appropri• ated to the President, Relief assist• ance to war-devastated countries). 36,823,318 -·····-········ ·-············ Restoration of Salmon Runs, Fraser River System, International Pacific Salmon Fisheries Commission- - International Children's Emergency Fund of the United Nations, Executive Office of the President (Allotment to State)1948 actual 1949 estimate Transferred from "International chi!• dren's emergency fund of the United Nations, Executive Office of the Presi• dent"-----·--··-·----------------------$40,000,000 Prior year balance available_____________________________ $35,000,000 7,204.167 1------1------1-----Total available for obligstlon ______ _ 40,000,000 42, 204, 167 Balance available in subsequent year ____ _ -7, 204,167 1------1----32, 795,833 42,204,167 ........•...•• Total obligations_---------·------·· OBJECTS I 1, 1 Grants, subsidies, and contributions_ .. 1948 actual $32, 795, 8331 $42,204,167 '···-·····--··· 1949 estimate 1950 estimate $214,767 $84,094 FUNDS AVAILABLE FOR OBLIGATION 1950 estimate FUNDS AVAILABLE FOR OBLIGATION BY 1950 estimate Transferred from "Relief assistance to countries devastated by war, Executive Office of the President"·--·--·····-·--·$36,940,941 Unobligated balance, estimated savings__ . 1___-_1_1_7,_6_23_1_--_·_-·_·_-_--_·_-_··_·_·1-·-··_·_·_·-_-_·_-·_-_·· Transferred from "Foreign aid, Austria, France and Italy, Executive Office of the President"__________________________ OBLIGATIONS 1949 estimate $332,637 Prior year balance available_ •..........•. Transferred from "Salaries and expenses, American sections, international com• missions"----------------------------- __ - -------------Total available for obligation.•• __ .• 332,637 -214, 767 Balance available in subsequent years .... ------- ----- -- - 50,000 214,767 -84, 094 134.094 -34,U94 117,870 130,673 100,000 $26,793 29,227 $13,000 38,673 $6,000 75,000 2,500 16,500 -------------16,000 10,000 50,000 -------------- 117,870 130,673 100,000 Personal services ..• ·······-··-······· Travel. ...... -····-- .. ·-_-·.-· ........ Transportation of things_··-·-··--···· Communication serviees_·----···-·--· Rents and utility services ••·-··-·-·-·· Printing and binding·-········-·-···· Other contractual services·-·········· Supplies and materials .• _............. Equipment .... ·----·····-··········-· 10 Lands and structures·--···-·····----· 11 Grants, subsidies, and contributions_. 13 Refunds, awards, and indemnities ... _ $67,012 3,894 3,606 714 7,778 191 3,381 19,430 9,326 1,719 187 632 $53,045 6,975 3,825 650 4,925 150 3,450 25,200 755 31,698 $22,370 2,300 625 400 1,125 150 2,125 7,600 505 62,800 Total obligations ...........••...... 117,870 Total obligations.······-···-······OBLIGATIONS BY ACTIVITIES 1. Office administration •.•.••.......•.... 2. Hell's Gate fishways······-··---······· 3. Other natural obstructions to migra• tion. ___ •.. _. _. _.... _-· .. ______ . _. ____ 61,200 650 4. Spawning stream improvement.·-····5. Biological and engineering survey of barren areas ...... __ ._ .. _-··.·-··-· .. _ -- -- 6. Restoration of flood damage.·-··--····· - ---------- --- - ---------- Liquidation, Information and Cultural Program, Department of State- Total obligations.·········-····--·· 3,000 OBLIGATIONS BY OBJECTS 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ... ·--·-········ Unobligated balance, estimated savings... $1,430,000 -201, 448 1------1------1-----Total obligations................... 1,228,552 OBLIGATIONS BY ACTIVITIES 1. 2. 3. 4. 5. 6. 7. 8. Administration •. ·····-·-···-··-······· Broadcasting ___ .. ---··············-···· Press and publications.....•....•....•. Motion pictures .........•..........•.• Libraries and institutes..•...•...•..••• Exchange of persons ...•••.....•...•..• Overseas supervision_ .•........•...•..• Overseas operations_ •....•.....••..•••• Total obligations ..• ·-·········-···· $30,685 264,227 30,791 170,786 4,262 10,176 65,542 652,083 <------,------+----1,228,552 01 Personal services.·-·-··•····•·-······ 02 TraveL_··-·····---- -------·····-···03 Transportation of things ____ ·····-·-·- Total ob!igations .•.. ___ ··--···-·-·· 01 $914,275 137,022 85,347 1,471 22,408 65,894 2,074 61 --------------- ---------------------------- -------------- DETAIL OF PERSONAL SERVICES Num• Total Field: her salary Unclassified: Permanent emp.loyment_ .... -·•··--·· 25 $48,930 Temporary employment_ .... _-·----·- 119 85,094 All personal services, field·-·-······ 144 Deduct one•half personal services charge• able to Canada .•.•.•••..• ·-·······-·-·· OBLIGATIONS BY OBJECTS 04 Communication services ____ ·········· 05 Rents and utility services---··-··-·-·07 Other contractual services_.·-···-··-· 08 Supplies and materials ____ ·-·······--09 Equipment_······--··--··········--·- 01 02 03 04 05 06 07 08 09 Personal services·····-···········- Salaries and Expenses, Department of State- 134,024 100,000 Num- Total Nnm• Total her salary her salary 10 42 $35,390 70,700 5 17 52 106,090 22 $18,740 26,000 44,740 67,012 53,045 22,370 67,012 53,045 22,370 International Refugee 1948 actual 1------1-------1------ 130,673 Organization, 1949 estimate 1950 estimate 1,228,552 FUNDS AVAILABLE FOR OBLIGATION Publication and Sale of Victory Magazine, Office of War Information (Transfer to State)1948 actual 1949 estiniate 1950 estimate $198,927 --·----·------- ------·-------198, 927 ---···-----·-·- -··--·---··--- Total obligations·-···-----·-------- ----····--···-· --············· ·····-·······- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $71,073,900 ··············- ··•·•···•····• -8, 937,000 ~----11-----1---Total available for obligation ...... _ 62,136,900 Unobligated balance, estimated savings._. -49, 000 1------1------1------ FUNDS AVAILABLE FOR OBLIGATION Prior year balance available.-----------·Carried to surplus fund_ .• _..... _. _______ _ Appropriation or estin:\,ate .... --···-·····Transferred to "Salaries and expenses, International Refugee Organization, Department of State (transfer to Department of the Army)"··-···"···-·· Obligations Incurred_··-···-·-···-·· Comparative transfer to "United States par_ticii;,;ition in international organi• zat10ns .••.. ··-. -········ .... ·- ..• ··-· _ 62,087,900 -62, 087, 90~ Total obligations .•.•.•• _.- •...........••••.•••.•... ·····- ·····-··· ..•.•••.•••••• 921 DEPARTMENT OF STATE Salaries and Expenses, Marketing Services (Transfer to State)1948 actual 1949 estimate Valley Gravity Canal and Storage Project, Texas (Transfer to State)- 1950 estimate 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION FUNDS AVAILABLE FOR OBLIGATION Transferred from "Salaries and expenses, marketing services," Federal Seed Act, Department of Agriculture .•.....•....• I OBLIGATIONS BY OB1ECTB _11 $250 ............... ··•···•·•·•••• Grants, subsidies, and contributions.. Prior year balance available ..•........... Carried to surplus fund ..•••••.......•...• $20 ····--······-·· ···--····-···· -20 ·······-······- ······••······ f----------1------,----- Total obligations ..•••..•.•....•...............•••. ······--······· ............. . $250 1............... 1............. . Working Fund, State- Salaries and Expenses, Surplus Property Disposal, Department of State- 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $,2, 650, 000 -275, 304 Appropriation or estimate............... Unobligated balance, estimated savings... 1------1------1----- Total obligations................... 2,374,696 Total available for obligation....... Balance available in subsequent year..... Carried to surplus fund................... OBLIGATIONS BY OB1ECTS 01 Personal services..................... 02 Travel................................ 03 Transportation of things.............. 04 Communication services.............. 05 Rents and utility services............. 06 Printing and binding................. 07 Other contractual services............ 08 Supplies and materials................ 09 Equipment........................... Total obligations................... Prior year balance available .••......••.•. $160,476 Advanced fromDepartment of Co=erce ....•...••.........•.•....... Federal Security Age;ucy................ 30,000 National Military Establishment: Department of the Air Force ........ . 975,303 Department of the Army........•.... 57,129 Department of the Navy ............ . 6,000 Veterans Administration ...........•... 5,000 $2,039,853 137,462 1,412 53, 253 69,457 2,852 53,140 15,459 1,808 Total obligations................... 1,233,908 -671, 528 -70, 918 $671,528 -·-·-········· 11,000 ··•-····•····· 24,963 ............. . 5,000 ·············· 712,491 ······-······· -64, 271 1------1------1----- 491,462 648,220 ····•·-······· OBLIGATIONS BY OBJECTS 1------t------,----2,374,696 United States Contributions to International Commissions, Congresses and Bureaus- 01 Personal services..................... $17, 149 02 Travel. ........... ····•····-··-·---··· 2,284 03 Transportation of things.............. 4,051 04 Communication services.............. 23,315 05 Rents and utility services............. 2,745 07 Other contractual services............ 52, 302 08 Supplies and materials................ 7,911 09 Equipment........................... 956 11 Gr.ants, subsidies, and contributions.. 380, 749 13 Refunds, awards, and indemnities.... .............•. $2,100 ··-··········· 800 ··········•··· 17,124 ---·····-·-··· 24,963 ········-····· 20,690 ·······-····-· 552,543 30,000 1------1------1----- Total obligations .................. . 1948 actual 1949 estimate ---------- --- --- --------•------,---FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ Unobligated balance, estimated savings... 0 bligations incurred................ Comparative transfer to "United States p_arti~!pation in international organiza· t10ns •.•...•........................... 491,462 648,220 1950 estimate Claims and JudgmentsObligations: 13 Refunds, awards, and indemnities-1948, $1,537, $3,605,593 -9, 096 <-------<-·-----•----3, 596, 497 -3, 596,497 Total obligations.........................•.................................•... Total, Department of State, annual specific appropriations: Appropriated 1949, $280,444,090 Estimate 1950, $281,453,196 United States Participation in United Nations1948 actual 1949 estimate _____ 1950 estimate ----------------- --------- ___ ,_ FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ Unobligated balance, estimated savings... $12,578,240 -441, 427 <-------1------1----- 0 bliga tions incurred .... _........... Comparative transfer to "United States participation in international organiza· _ tions" _________________________________ 1948 actual 12, 136, 813 United States Participation in the United Nations Educational, Scientific, and Cultural Organization1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION -12, 136, 813 Total obligations..•..............•..........••..................•.........•••... 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION $3,703,385 Appropriation or estimate.····-·-·--····Comparative transfer to"Salaries and expenses, Department of State"................................ -163, 617 "Uni!ed States par~ici~~tion In inter• national organ1zat10ns .•••.•......... 1__-_3_,_53_9_,_76_8_ 1_._·._._··_-_·._._-_·-_·_•11-•·_·_·_·•_·_··_-_·-_·_· Total obligations .•..•••••••.•.•••••.......••••.•.................•••••••••••••. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Permanent appropriation, special account: Maintenance and Operation of Commissary or Mess Service, Foreign Service- Appropriation or estimate................ $691 ···----··-····· ·--·-·-······· Unob!igated balance, estimated savings ... f--_ _ _-_6_9_1+··_·_-·_·_··_·_·_··_·_··. 1_._·_·_··_·_··_-_·-_·_-· Total obligations ...•.................•...•...........•..•........ -···········-- Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Department of StateUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment for the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-1). Appropriated (estimate) 1949, $208,300 Estimate 1950, $204,900 922 THE BUDGET FOR FISCAL YEAR 1950 1948actual MISCELLANEOUS-Continued Payments From Proceeds or Sales, Motor-Propelled Vehicles, Etc., Department or State-Continued 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ 1949 estimate 1950 estimate $208,300 $204,900 208,300 204,900 208,300 204,900 $231,612 35,842 --------------- -------------- Total available for obligation _______ Unobligated balance, estimated savings ___ Total obligations ___________________ 267,454 -14, 963 --------------- -------------- 09 Equi:::~:=~~~-:~-~::~~-~~--------1 $252,491 252,491 I $208,300 I $204,900 Total, Department of State, general and special appropriations: Estimate 1950, $281,658,096 Appropriated 1949, $280,652,390 Trust accounts: Awards or Mexican Claims Commission1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ $124,475 Balance available in subsequent year _____ -124,475 Carried to surplus fund ___________________ - -------------Total obligations ___________________ 1949 estimate $124,475 ----------------124,475 --------------- --------------- 1950 estimate ---------------------------------------- -------------- Chinese Indemnity, Bombing or S.S. "President Hoover"1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance e.vailable ______________ Balance available in subsequent year _____ Carried to surplus fund ___________________ Total obligations __ ----------------- $7,604 -7,604 ------- -------- --------------- ---------- -- - -------------$7,604 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ Total available for obligation _______ Balance available in subsequent year _____ Total obligations ___________________ OBLIGATIONS BY OB1ECT8 13 Refunds, awards, and Indemnities ____ $82 901 983 -703 280 1949 estimate 1950 estimate $300 703 1,003 -------------- Personal services ___ ------------------ 1,003 300 300 I $1, 0031 1948 actual FUNDS AVAILABLE J'OR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Carried to surplus fund ___________________ Total obligations ___________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate $3,478,500 46,722 $3,515, 500 46,722 Total available for obligation _______ Balance available in subsequent year _____ Total obligations_------------------ 3,399,172 -46, 722 3,352,450 3,525,222 -46, 722 3,478,500 3,562,222 -46, 722 3,515,500 Total investments held at beginning of year __ ---------------------------------Net investments during the year _________ 9,638,000 2,449,000 12,087,000 2,566,370 14,653,370 2,603,370 Total investments held at end of year_----------------------------- 12,087,000 14,653,370 17,256,740 OBLIGATIONS BY OB1ECTS 02 TraveL ______________________ --- -- ____ 12 Pensions, annuities, and insurance losses _______________________________ 13 Refunds, awards, and indemnities ____ 16 Investments (net) and loans __________ Total obligations ___________________ $130 $130 $130 867,019 36,301 2,449,000 3,352,450 875,000 37,000 2,566,370 3,478,500 875, 000 37, 000 2,603,37o_ 3,515, 500 Inveated funds Japanese Indemnity Claims for Sinking or U. S. S. ''Panay''1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Carried to surplus fund ___________________ Total obligations ___________________ $3,300 -3,300 --------------- $466 1949 estimate $3,300 -3,300 1950 estimate ------------------------- ------------- --------------- --------------- -------------- Mexican Claims Fund, Department or StateIndefinite appropriation of moneys received by the Secretary of State from the Government of Mexico and covered into the Treasury to be expended pursuant to authority contained in the act of December 18, 1942, as amended (22 U. S. C. 667). Appropriated (est.) 1949, $2,500,000 Estimate 1950, $2,500,000 1949 estimate 1950 estimate $2,500,000 $2,500,000 $2,500, 000 -2,500,000 -2,500,000 -2,500, ooo_ 1948actual FUNDS AVAILABLE J'OR OBLIGATION A=riatlon or estimate________________ T erred to "Mexican claims fund, ~~W°tment of State (transfer to Treas- ·------------·- ------------·-- -------------- Mexican Claims Fund, Expropriation or Petroleum Properties an d Default or Bonds, Department or State · 1949 estimate 1950 estlmate 1950 estimate ---------------------------466 ------------------------- --3,856 --------------- -------------$4,322 -466 1950 estimate $3,343,245 55,927 1948actual 1948 actual 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ $300 Expenses or Detail or United States Employees to American Republics, the Philippines and Liberia- --------------- ------------·- • Includes payment received from "Foreign E'ervice retirement and disability appropri ated fund," as follows: 1949, $2,150,000; 1950, $2,187,000. Total obligations••••••••••• ________ $280 $3,856 Foreign Service Retirement and Disability FundFive per centum of the basic salary of all Foreign Service officers eligible to retirement shall be contributed to the Foreign Service retirement and disability fund, and the Secretary of the Treasury is directed on and after the date on which this act takes effect to cause such deductions to be made and the sums transferred on the books of the Treasury Department to the credit of the Foreign Service retirement and disability fund for the payment of annuities, refunds, and allowances (22 U.S. C. 21). Appropriated (est.) 1949, G $3,478,500 Estimate 1950, a $3,515,50 0 $300 --------------- -------------- 1950 estimate OBLIGATIONS BY OB1ECTB 01 -7,604 ---------------------------- ---------- ----- -------------- Collections From Shipping Companies for Repatriation or American SeamenIndefinite appropriation of moneys received by the Secretary of State from collections from shipping companies for repatriation of American seamenTin trust for citizens of the United States, and covered into the reasury to be paid to the beneficiaries thereof (31 U. S. C. 725s (a) (46)). Appropriated (estimate) 1949, $300 Estimate 1950, $300 1949 estimate FUNDS AVAILABLE J'OR OBLIGATION Appropriation or estimate ________________ Transferred to "Mexican claims fund, exsroprlatlon ol petroleum properties and efault of bonds, Der,artment of State (transfer to Treasury "···-··--·-------Total obligations ••••••••••••••••••• $4,085,327 --------------- ------------- -4,085,327 --------------- -------------- --·------------ --------------- ------·-·----- 923 DEPARTMENT OF STATE Payment of Claims, Special Claims Commission, United States and Turkey1949 estimate 1948 actual 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available______________ Balance available in subsequent year_____ $6, 724 -2, 835 $2,835 -------------- 3,889 2,835 --------·----· Wages Due American SeamenIndefinite appropriation of moneys received by the Secretary of State as wages due American seamen, in trust for citizens of the United States, and covered into the Treasury to be paid to the beneficiaries thereof (31 U. S. C. 725s (a) (43)). Estimate 1950, $3,000 Appropriated (estimate) 1949, $3,000 1948 actual 1------1-------1----- Total obligations __ ---------·------- 1949 estimate 1950 estimate $3,000 799 -------------- 3,799 3,000 FUNDS AVAILABLE FOR OBLIGATION I Appropriation or estimate ________________ Prior year balance available ______________ $1,334 3,822 Total available for obligation _______ Balance available in subsequent year _____ 5,156 -799 Payment of Claims Against Canada, Fumes From Smelter, Trail, British Columbia- Total obligations_------------------ 4,357 3,799 3,000 1950 estimate 13 Refunds, awards, and indemnities ____ $4,357 $3, 7991 $3,000 OBLIGATIONS BY OBJECTS 13 Refunds, awards, and indemnities ___ _ $2, 8351-------------- $3,8891 $3,000 --- ---- -- -- ---- -------------- OBLIGATIONS BY OBJECTS 1949 estimate 1948 actual FUNDS AVAILABLE FOR OBLIGATION $8,828 Prior year balance available______________ $8,828 --------------8, 828 ____________________________ _ Balance available in subsequent year_____ Carried to surplus fund ... ----------------- ______________ _ -8, 828 -------------Total obligations ______________________________________________________________ _ 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ Balance available in subsequent year ____ _ $2,623 -2, 623 $2,623 -------------- Total obligations_. _______________________________ _ 07 2,623 -------------- I I OBLIGATIONS BY OBJECTS Other contractual services __________________________ _ $2, 6231-------------- Unearned Passport and Application Fees, Department of StateIndefinite appropriation of moneys received by the Secretary of State from unearned passport and application fees, in trust for citizens of the United States or others, and covered into the Treasury to be paid to the beneficiaries thereof (31 U. S. C. 725r). Estimate 1950, $50,000 Appropriated (estimate) 1949, $30,000 1948 actual 1949 estimate 1950 estimate $30,000 20,253 -------------- 50,253 50,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Prior year balance available ______________ $40,000 29,731 Total available for obligation _______ Balance available in subsequent year _____ 69,731 -20, 253 Total obligations ___________________ 49,478 50,253 50,000 $49, 4781 $50,2531 $50,000 OBLIGATIONS BY OBJECTS https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $50,000 --- ------ ------ -------------- I 13 Refunds, awards, and indemnities ___ _ • Includes payment received from general account as follows: 1949, $2,150,000; 1950, $2,187,000. GENERAL PROVISIONS-DEPARTMENT OF STATE Rio Grande Bank Protection Project, Contributed Funds1948 actual Total, Department of State, trust appropriations: Estimate 1950, • $6,068,800 Appropriated 1949, • $6,011,800 SEC. 102. Contracts entered into in foreign countries involving expenditures from any of the appropriations under this title shall not be subject to the provisions of section 3741 of the Revised Statutes (41 U. S. C. 22). SEc. 103. The provision of law prescribing the use of vessels of United States registry by any officer or employee of the United States (46 U. S. C. 1241) shall not apply to any travel or transportation of effects payable from funds appropriated, allocated, or transferred to the Secretary of State or the Department of State. SEc. 104. Notwithstanding the provisions of section 6 of the Act of August 24, 1912 (37 Stat. 555), or the provisions of any other law, the Secretary of State may, in his absolute discretion, [on or before June 30, 1949] during the current fiscal year, terminate the employment of any officer or employee of the Department of State or of the Foreign Service of the United States whenever he shall deem such termination necessary or advisable in the interests of the United States. SEc. 105. The exchange of funds for payment of expenses in connection with the operation of diplomatic and consular establishments abroad shall not be subject to the provisions of section 3651 of the Revised Statutes (31 U. S. C. 543). SEc. 106. Appropriations under this Act available for expenses in connection with travel of personnel outside the continental United States, including travel of dependents and transportation of personal effects, household goods, or automobiles of such personnel, shall be available for such expenses when any part of such travel or transportation begins in the current fiscal year [1949] pursuant to travel orders issued in that year, notwithstanding the fact that such travel or transportation may not be completed during the current fiscal year [1949]. SEC. 107. Notwithstanding the provisions of section 16a of the Act of August 2, 1946 (Public Law 600), Government-owned vehicles may be used in foreign countries for transportation of United States Government employees from their residence to the office and return when public transportation facilities are unsafe or are not available. (Departments of State, Justice, Commerce, and the Judiciary Appropriation Act, 1949.) 924 THE BUDGET FOR FISCAL YEAR 1950 Statement of proposed obligations for purchase and hire of passenger motor vehicles for the fiscal year 1950 DEPARTMENT OF STATE Motor vehicles to be purchased Appropriation Number Gross cost Old vehicles to be exchanged Net cost of vehicles to bepurAllowance chased Number (estimated) Oldvehicles still to be used Cost of hire of motor vehicles Public purpose and users Salaries and expenses, Department of State. 152 $238,400 190 $179,500 $58,900 584 $1;500 United States participation in International organizations. 1 1,400 1 500 900 13 23,520 Salaries and expenses, International Boundary and Water Commission, United States and Mexico. 8 11,200 5 3,000 8,200 17 ------------ Construction, International Boundary and Water Commission, United States and Mexico. Salaries and expenses, American sections, International Commissions: Salaries and expenses, International Commissions (transfer to Interior, Geological Survey). Salaries and expenses, Philippine rehabilitation, Department of State. International information and educational activities, Department of State: Department of State _______________ 24 33,600 9 5,400 28,200 31 ------------ 1 1,400 1 400 1,000 7 ------------ For use of Geological Survey engineers of 5 field offices making water resources investigations along 1,500 miles of Canadian boundary in connection with projects of the International Joint Commission. 61 ------------ For use in the Philippine Islands in connection with surveys, inspection of projects, etc. 10 ----------------------- 3 ------------ For use of operating crews at radio relay bases at Honolulu, Munich, and Manila. For use in the transaction of official business of the Department of Agriculture in cooperation with Latin Ameri= governments, the Philippines, Siam, India, Iran, Pakistan, and Syria, For use in field work by Institute of Social Anthropology personnel. ---------- ---------- ---------- ------------ ---------5 7,000 Department of Agriculture _________ 5 7,000 Smithsonian Institution. __________ ---------- Total, Department of State.••• 196 1 Included ---------- -----------500 1 7,000 6,500 ---------- ---------- ------------ ------·--300,000 207 189,300 110,700 (1) Utilized In carrying out the assigned functions of Foreign Service offices abroad and for s~cial occasions In the transaction of official business of the epartment of State. For use of (1) the United States representative to the United Nations, the deputy representative, and re-J,resentatives to the various organs and councils of the nited Nations, and their staffs; and (2) the United States representative and alternate to the Economic Commission for Europe and their staffs. For use b)t hydrographers on Rio Grande, Colorado, and Tijuana ivers and tributaries for stream gaging; for engineers, survey parties, and headquarters administrative employees. For use by engineers, Inspectors, administrative officers, and survey parties for Inspection, supervision and surveys. :15,020 726 in Salaries and expenses, Department of State vehicle statements. Statement of proposed obligations for purchase, maintenance, and operation of aircraft for the fiscal year 1950 DEPARTMENT OF STATE Aircraft to be purchased Appropriation Number Salaries and expenses, Department of State. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Gross cost Aircraft to be exchanged Net cost of aircraft to be Allowance Jur• Number (estimated) ased ---------- ---------- ---------- --·--------- ---------- Old aircraft still to be used 2 Cost of maintenance and op:ration o aircraft $6,400 Public purpose and users Used by air attacMs at American embassies at London and Rio de Janeiro In connection with official duties. TREASURY DEPARTMENT Comparative Summary of Appropriations and Appropriation Estimates Appropriations for 1949 Bureau or subdivision Presently available Supplementals required (forecast) Total Estimates of appropriation for 1950 Increase (+) or decrease (- ) , 1950 over 1949 GENERAL AND SPECIAL APPROPRIATIONS Annual specific appropriations: Administrative offices of the Secretary: Office of the Secretary __ .·-------·-·-----------------------···-·--------------Division of Tax Research ________________________________ -----··-···-·-·-·----Office of General Counsel. ____________________________________________________ _ Division of Personnel _________________________________________________________ _ Office of Chief Clerk __________________________________________________________ _ Superintendent of Treasury Buildings ________________________________________ _ Office of Administrative Services ______________________________________________ _ Fiscal Service: Bureau of Accounts ___________________________________________________________ _ Bureau of the Public Debt ____________________________________________________ _ $8,380,000 125,000 325,000 120,000 300,000 645,000 240,000 $32,840 8,060 17,600 8,700 35,195 89,217 --- -------- ------- $8,412,840 $2,930,000 133,060 157,500 342,600 443,000 128,700 --335,195 --- 734,217 - ----------------240,000 1,533,700 ---------------------------- -$5, 482, 840 +24,440 +100,400 -128, 700 -335, 195 -734, 217 +1. 293,700 Bureau of Federal Supply ___ ---·-------------------------------------------------Coast Guard ••• __________________________________________________________________ _ 13,143,000 53,300,000 5,355,000 50,400,000 193, 588, 500 1,450,000 12,865,000 2,814,600 4,505,000 303, 070, 000 14<!,438, 755 4,446, 700 3,343,840 609,947 2,669,000 17,490,405 92,275 3,295,000 187,918 266,200 40,197,400 280,000 17,589,700 56,643,840 5,964,947 53,069,000 211, 078, 905 1,542,275 16,160,000 3,002,518 4,771,200 343, 267, 400 140, 718, 755 12,840,000 54,111,250 5,975,000 35,950,000 232, 778, 000 1,560,000 17,000,000 3, 165,_ 00_0 4,942,000 570, 042, 000 149, 567, 000 -4, 749,700 -2, 532,590 +10, 053 -17, 119,000 +21, 699,095 +11, 725 +840,000 +162,482 +170,800 +226, 774, 600 +8, 848,245 Total, annual specific appropriations. __ •. ···--·--------··-----------·-------·--- 791,064,855 73,070,297 864, 135, 152 1, 092, 994, 450 +228, 859,298 ------------------ 3, 784, 101 __________________ ------------------ 2,770,000,000 5,325,000,000 3,118,583 2,500,000 16,000,000 2, 160,000,000 5, 450, 000, 000 -665, 518 +2, 500,000 + 16, 000, 000 -610, 000, 000 + 125, 000, 000 8, 098, 784, 101 7,631,618, 583 -467, 165, 518 8, 962, 919, 253 8, 724, 613, 033 -238, 306, 220 Office of the Treasurer of the United States--------------------------···-······ Bureau of Customs _______________________________________________________________ _ Bureau of Internal Revenue_ •• _________________ .-----------···----- ______________ _ Bureau of Narcotics _________________________________________________ . ______ . ______ _ Bureau of Engraving and Printing ________________________________________________ _ Secret Service Divisi!>n-. _________________________________________________________ _ Bureau of the Mint_ ______________________________________________________________ _ Permanent appropriations: Office of the Secretary ___ ---·········---------------------------------------------3,784,101 Bureau of Accounts _________ ------------------------- _______ ------ __________________________________ Bureau of Customs __ -·-------------------------------- --- -------------------- _________ -------- -----Bureau of Internal Revenue .. ···-·--··-··-------------------·--------------------2,770,000,000 Interest on the public debt_________________________________________________________ 5,325,000,000 Total, permanent appropriations ______ • __ • ___ .. __________________________ . ______ _ 8, 098, 784, 101 Total, general and special appropriations________________________________________ _ 8, 889, 848, 956 ---------- -------- ------------------- ------ --- ----- -- -----------···--·- 73,070,297 STATUTORY PUBLIC DEBT RETIREMENTS Permanent indefinite appropriation_ ___________________________________________________ _ Permanent appropriations, special accounts ___________________________________________ _ $618, 996, 000 47,885,189 $618, 996, 000 47,885,189 $618, 996, 000 10,195,100 -$37, 690,089 Total ___ • ____ ••• _••••••• _._. ___ • ___ ••••••• _______ ._. _____ ••• ____ ------ __ -• -____ -- 666, 881, 189 666, 881, 189 629, 191, 100 -37, 690,089 $1, 984,974,000 $2, 685, 893, 440 1, 172, 467, 357 1,202,065, 196 111 - -- 100,450 100,450 100,200 93,500 +$700, 919, 440 +29, 597, 839 -111 TRUST APPROPRIATIONS Federal old-age and survivors Insurance trust fund ____________________________________ . Unemployment trust fund __ •••• _••. _____ ._ •••••• ________ ._ •••.• _. ___________ • ________ _ Bureau of Internal Revenue_···-···-·-·-·---·-·-- __ -------------------•····-- ________ _ $1, 984,974,000 1,172,467; 357 111 100,450 100,200 Total, trust accounts ••••_·------------------------------------·-·--------·-·····- 3,157,642, 118 Office of the Secretary ___ -------------------------------------------------------------Bureau of Accounts ___________________________________________________________________ _ ------------------ ----------------------------------- --------------------------------------------------- - ------ -- ------ --------------6,-- 700 - -- 3, 167, 642, 118 3, 888, 152, 586 +730, 510,468 $570, 000, 000 $211, 000, 000 -$369, 000, 000 CONTRACT AUTHORIZATIONS Bureau of Federal Supply __ ._·---------·-·-------------------------------------------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $300, 000, 000 $270, 000, 000 925 926 TBE BUDGET FOR FISCAL YEAR 1950 EXPLANATORY STATEMENT ANNUAL APPROPRIATIONS The Treasury Department's estimates of appropriation for the fiscal year 1950 under annual appropriations, general account, aggregate $1,092,994,450 as compared with appropriations and estimated supplemental appropriations for similar purposes of $864,135,152 for 1949, or a net increase of $228,859,298. This net increase results primarily from added requirements for strategic and critical materials, additional capital for the general supply fund, and increased operating expenses for certain of the bureaus in the Department. These items of increase are partially offset by decreases in the amounts required for operating expenses of the Fisca] Service, the elimination of the penalty-mail estimate and changing certain annual items to permanent indefinites for the ·Bureau of Accounts and the Bureau of Customs. The $73,070,297 forecast for supplemental estimates in 1949 includes $26,237,707 for the cost of Public Law 900. Of the remainder, $40,000,000 is for strategic and critical materials, and $6,832,590 represents increased operating costs for the several bureaus and offices of the Department. PERMANENT APPROPRIATIONS In addition to the regular annual appropriations, permanent appropriations aggregating $7,631,618,583 are recommended for the fiscal year 1950 as compared with $8,098,784,101 for fiscal year 1949. This net decrease is caused by a reduction of $610,000,000 in the requirements for internal-revenue refunds and $665,518 for interest on deposits of public moneys of the Government of the Philippine Islands. These decreases are partially offset by increases of $125,000,000 for interest on the public debt and by the inclusion of new permanent indefinite appropriations in the amount of $18,500,000. These new items are for "Refund of moneys erroneously received and covered," "Payment of certified claims," and "Refunds and draw-backs, Customs," the amounts of which are not subject to administrative control. priation for 1950 for this group of offices amount to $5,064,200 as compared with $10,326,612 required for 1949, or a net reduction of $5,262,412. This net reduction is caused by the elimination of $5,900,000 previously required for penalty mail, which is partially offset by increased requirements in 1950 for the operating expenses of the several administrative offices in the amount of $637,588. Of this latter amount of increase, $384,038 is caused by the inclusion of certain personnel in the 1950 estimates who are currently detailed from other offices arid bureaus; whose estimates have been reduced accordingly. MANAGEMENT OF THE PUBLIC DEBT The Bureau of the Public Debt has supervision over the issue, servicing, and retirement of obligations of the United States Government. The annual estimates of appropriation for 1950 for this Bureau, aggregating $54,111,250 constitute a reduction of $2,532,590 under the amount required for the fiscal year 1949. Funds have again been included in the estimates for accelerated operations in connection with the promotion of the sale of United States savings bonds as a part of the general plan to combat inflation. The anticipated work load for 1950 in terms of sales and redemptions will continue at approximately the 1949 level. Reductions resulting from a decrease in the backlog of work at Chicago in connection with the processing of savings-bond records are partially offset by increases in the cost of the sale of bonds by the Post Office Department, provision in the estimate for the cost of redeeming armed service leave bonds, and· additional requirements for paper used in the production of currency. RECEIPT, CUSTODY, DISBURSEMENT OF, AND ACCOUNTING FOR PUBLIC MONEYS The Bureau of Accounts and the Office of the Treasurer of the .United States are responsible for the receipt, safekeeping, and disbursement of Government funds and related accounting functions. The annual estimates of appropriation recommended for these organizations for STATUTORY PUBLIC DEBT RETIREMENTS the fiscal year 1950 total $18,815,000 as compared with The $629,191,100 estimated to be appropriated for 1950 $23,554,647 required for the current year, or a reduction is $37,690,089 less than was appropriated for 1949, due of $4,739,647. Of this latter amount, $4,300,000 pertains primarily to a reduction in the requirements for "Redemp- to "Refund of moneys erroneously received and covered" tion of bonds, etc., from deposits of excess capital of and "Payment of certified claims," which are recomCommodity Credit Corporation.'' mended as permanent t1,ppropriations in 1950. The remaining net reduction of $439,647 results from a decrease TRUST APPROPRIATIONS in operating requirements of $739,647, which is partially offset by the inclusion in 1950 of an estimate of $200,000 The estimates of appropriation for trust accounts for for "Payment of Government losses in shipment," and 1950 indicate a net increase of $730,510,468 over the an increased requirement of $100,000 for "Contingent examount required for 1949. This is due almost entirely penses, public moneys." The work loads for these to increased deposits to the Federal old-age and survivors organizations in 1949 include the issuance, clearance, arid trust fund. reconciliatio.n of approximately 10 million che.cks for refunding internal-revenue collections which are nonDEPARTMENTAL ADMINISTRATION recurring. COLLECTION OF REVENUE The administrative offices of the Secretary are composed of (a) the Secretary, the under secretary, assistant The Bureau of Internal Revenue along with the Bureau secretaries, and other policy staff and aides who comprise the Office of the Secretary, and (b) the Division of Tax of Customs is responsible for collecting nearly all of the Research, the Office of General Counsel, and the Office of revenue of the Government. The annual appropriation Administrative Services. The annual estimates of appro- recommended for the Bureau of Internal Revenue for the https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 927 TREASUllY DEPAllTMENT fiscal year 1950 totals $232,778,000 as compared with estimated requirements of $211,078,905 for 1949, or an increase of $21,699,095. The major portion of this increase is attributable to an increased enforcement program in the field with lesser amounts for expediting the mechanization program in collectors' offices. This program is in accord with the recommendations of the advisory group of the Joint Committee on Internal Revenue Taxation, which, upon investigation, recommended that a recruitment and training program designed to strengthen enforcement personnel in numbers and competence be put into operation as soon as practicable. The advisory group further recommended a reorganization of Bureau management with a view to greater economy and efficiency of operation and to more effective utilization of enforcement expenditures. To this end, the Secretary of the Treasury has appointed a committee to direct management studies of the Bureau. The estimates of appropriations for fiscal year 1950 for the Bureau of Customs aggregate $35,950,000, a decrease of $17,119,000 from the amount needed for 1949. However, this net decrease is offset by the new permanent indefinite appropriation of $16,000,000 for refunds and draw-backs, which is $2,000,000 less than the amount appropriated for this purpose in 1949. Thus, the total operating appropriation estimates for 1950 actually reflect an increase of $881,000 over 1949 requirements. The proposed reorganization of the Washington headquarters office reflected in the schedules is part of the Bureau-wide implementation of the McKinsey & Co. management survey which will be the subject of further study in 1950. MANUFACTURE OF CURRENCY AND COIN The Bureau of Engraving and Printing designs, engraves, and prints United States currency, bonds, checks, stamps, etc., and the Bureau of the Mint designs and manufactures coins. The 1950 appropriation estimate of $17,000,000 for the Bureau of Engraving and Printing is an increase of $840,000 over 1949 requirements. Because of the anticipated high rate of redemptions of used currency, approximately 110 million sheets of United States currency will be printed in 1950, an increase of 4 million sheets over the 1949 production. The estimates of appropriations for the Bureau of the Mint for 1950 total $4,942,000, as compared with 1949 requirements of $4,771,200, an increase of $170,800. This net increase results from a proposed acceleration of production and a wage board increase for hourly employees, partially offset by savings from improved work methods, reduced protection costs,. and reduction of equipment purchases. It is planned to produce 850 million coins in 1950, or 100 million more than the estimated production for the current year. PROTECTION OF UNITED STATES SECURITIES AND NEGOTIABLE INSTRUMENTS The Secret Service is charged with protecting the President and his family, suppressing counterfeiting, the apprehension of forgers of United States checks and securities, and the detection of other crimes in violation of related laws pertaining to the Treasury Department. The estimates of appropriations for the fiscal year 1950 amount to $3,165,000 as compared with the requirements https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis in 1949 of $3,002,518t or an increase of $162,482. Counterfeiting increased during 1948 when 51 new notes appeared and over $3,000,000 in representative value was confiscated as compared to 31 new notes and $246,000 in 1947. The cases closed during 1948, principally check and bond cases, numbered 451621 during which time 48,831 new cases were opened. It 1s expected that cases opened in 1949 will exceed cases closed, but it is contemplated that, in 1950, a small reduction will be realized in the backlog of cases. FEDERAL NARCOTIC CONTROL The Bureau of Narcotics is responsible for the enforcement of Federal narcotic laws. The annual estimate of appropriation for 1950 totals $1,560,000 as compared with $1,542,275 required for the same purposes in 1949. PROCUREMENT The Bureau of Federal Supply is responsible for the procurement, custody, and distribution of supplies, materials, and equipment for Federal agencies. Under the provisions of Public Law 862, Eightieth Congress, the Bureau is now charged with important responsibilities in connection with the disposal of surplus property. The estimates recommended for this Bureau for 1950 amount to $570,042,000 as compared with $343,267,400 required for 1949, or a net increase of $226,774,600. Of this net increase, $224,000,000 is required for the purpose of accelerating the strategic and critical materials program. The remaining increase results primarily from increased operations to handle surplus property, the Federal catalog project, net renegotiation rebates under the Renegotiation Act, and an increase in the capital of the general supply fund. In addition to the appropriations required for strategic and critical materials, new contract authority in the amount of $211,000,000 will be required in 1950 as compared with $570,000,000 in 1949. PROTECTION OF LIFE AND PROPERTY The Coast Guard operates aids to navigation, makes safety inspection of merchant vessels, maintains lifesaving stations, renders assistance in the event of marine disasters, and enforces certain maritime laws. The estimates of appropriations for the fiscal year 1950 amount to $149,567,000 as compared with the requirements in 1949 of $140,718,755, or an increase of $8,848,245. Because of limited funds, a restricted program was carried on in 1948 pendin~ a study which was made by Ebasco Services, Inc., of admmistrative management and fiscal policies and procedures and the enactment of certain authorizing le~islation. During that year aids to navigation, includmg loran, were maintained, but ocean weather-station operation and certain other activities were curtailed considerably. After the report of Ebasco Services, Inc., had been submitted, funds were provided for an expanded program in 1949, and the activities will be increased to a level which will be stabilized in 1950. The full program of ocean weather-station operation will be realized, other segments of the Coast Guard program will be operating to a fuller extent, and considerable progress can be made in rehabilitating the physical plant. Currently, recruiting for the Coast Guard is considerably easier due to the operation of the selective-service law. 928 THE BUDGET FOR FISCAL YEAR 1950 ESTIMATES OF APPROPRIATION OFFICE OF THE SECRETARY 1948 actual 1949 estimate 1950 estimate 8.ALABIEB Salaries, Office of Secretary of the Treasury[Salaries :] For personal services in the District of Columbia, [$380,000: Provided, That no part of the money appropriated shall be used to pay the salaries of more than fifteen messengers assigned to duty in the Office of the Secretary] $800,000. (5 U. S. C. 3, 249, 249a, 661-773; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $380,000 Estimate 1950, a $800,000 • Includes $325,054 for activities previously carried under appropriations as follows: "Salaries, Division of Personnel, Treasury Department"-------------------- $128,700 "Administering the public debt"-------------------------------------------- 183,440 "Collecting the internal revenue"------------------------------------------- 12,914 and excludes $6§.,219 for activities transferred in the estimates to "Salaries, Office of Administrative t:1ervlces." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION -------------- For Direct Obligations Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase. ________ ------------------- $409,000 -------- ------- Total available for obligation _______ Unobligated balance, estimated savings ___ 409,000 -1, 015 Obligations incurred ________________ C?pipa~tive ~r~~fer from,, Sal1mes, D1vis1on of Personnel _______ "Administering the public debt" _______ "Collecting the internal revenue" _______ Comparative transfer to "Salaries, Office of Administrative Services" ____________ Total direct obligations _____________ $380,000 $800,000 26,400 -------------406,400 800,000 407,985 406,400 800,000 121,628 16fl, 741 10,179 128,700 183,440 12,914 -54, 672 -65,219 ----------------------------------------------------- 651,861 666,235 800,000 --------------- -------------- For Reimbursable Obligations Reimbursements for services performed ___ Total obligations ___________________ 52 --------------- -------------- 651,913 666,235 800,000 $651,861 $623,729 42,506 $749,900 50,100 651,861 666,235 800,000 OBLIGATIONS BY 0B1ECTS Direct Obligations 01 Personal services: At rates prior to Public Law ooo ____ Cost of Public Law 900 _____________ Total direct obligations. __________ DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal serviceContinued Num- Total Num- Total Num- Total Grade 14. Range$8,180 to$9,377-Con. ber salary ber salary ber salary Assistant chief, fiscal operations and methods staff _____________________ 1 $8,180 1 $8,180 1 $8,364 Assistant director of personnel. _____ 1 8,526 1 8,778 1 8,962 Chief of employment section ________ 1 8,180 1 8,433 1 8,571 Chief of classification and wage administration section ____________ 1 1 8,180 1 8,433 8,571 Grade 13. Range $i,102 to $8,060: Organization and methods exam2 15,162 3 22,256 iner ____ -------------------------3 22,467 Budget examiner ___________________ --------------- 2 14,204 Information officer __________________ --------------2 13,290 2 14,904 2 15,070 Fiscal analyst_ 3 21,306 36,349 5 5 37,223 Administrative assistant to fiscal assistant secretary ________________ 1 7,312 7,250 1 1 7,572 Grade 12. Range $5,905 to $6,863: Organization and methods examiner ______________________________ 3 17,983 18,416 3 3 18,885 Administrative officer ______________ 2 13,486 13,642 2 2 13, 726 Secretary to the Secretary ______ • ___ 1 6,026 1 6,145 6,375 1 Information officer __________________ 2 11,983 1 6,863 18,673 Budget examiner_·----------------3 3 19. 078 Assistant chief, classification and wage administration section ______ 1 6,302 1 5,905 1 6,016 Fiscal methods examiner __ 2 11,531 11,893 2 2 12,050 Grade 11. Range $4,902 to $5,905: _____ Assistant to assistant secretary _____ 1 5,905 1 5,905 1 5,905 Budget analyst_ ____________________ 2 10,306 Fiscal analyst_ _____________________ 1 5,047 1 5,153 1 5,394 Fiscal methods examiner ___________ 16,370 16,693 3 3 3 17, 147 Chief, fund control section __________ 5,530 1 4,902 1 1 4,979 Position classifier ___________________ 1 5,016 2 9,R04. 2 10,036 Grade 9. Range $4,150 to $4,902: Administrative aide ________________ 17,284 4 17,607 5 22,239 4 Budget analyst _____________________ 1 4,289 1 4,410 Fiscal analyst. _____________________ --------------8,300 8,752 2 2 2 8,993 Personnel assistant _________________ 1 4,150 2 8,300 2 8,483 Placement assistant ________________ 1 4,445 --------------- -------------Veterans placement officer __________ 4,150 --------------- -------------1 Position classifier ___________________ 8,688 1 4,314 2 1 4,434 Grade 8. Range $3,773 to $4,526 _______ 1 4,140 1 4,261 1 4,381 Grade 7. Range $3,397 to $4,150 _______ 17 61,299 19 70,233 23 85,997 Grade 6. Range $3,021 to $3,773 _______ 9,621 10,081 3 3 3 10,442 Grade 5. Range $2,645 to $3,397 _______ 18 55,667 47,070 15 21 64,021 Grade 4. Range $2,394 to $2,845 _______ 12 32,116 29,163 11 14 36,958 Grade 3. Range $2,168 to $2,620 _______ 10 22,153 22,363 10 23,083 10 Grade 2. Range $1,954 to $2,394 _______ 1 1,954 --- ---- -- ------ -------------Grade 1. Range $1,756 to $2,168 _______ 1 1,756 - - ------------- -------------Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ 4 9,626 9,761 9,845 4 4 Grade 3. Range $1,822 to $2,168 _______ 12 25,562 23,816 11 11 23,851 --------------- Reimbursable Obligations services (at rates prior to 01 Personal Public Law 900) ____________________ 52 Total obligations _________________ 651,913 --------------- --------------666,235 800,000 Total permanent, departmental. ___ 143 Deduct lapses ___________________ ------ ___ 8 676,541 37,579 136 664,193 5.6 46,764 159 794,307 6.6 51,307 Net permanent, departmental (average number, net salary) _________ 135 W. A. E. employment, departmental. ____ Regular pay in excess of 52-week base _____ Overtime and holiday pay, departmentaL 638,962 8,368 4,531 52 130.4 617,429 4,000 2,300 152. 4 743,000 4,000 --------------- 651,913 623,729 42,506 749,900 60,100 666,235 800,000 666,235 800,000 666,235 800,000 Personal services at rates prior to PubUc Law 900 ___________________ CQSt of Public Law 900 ___________________ Personal services ___________________ 651,913 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ___ ------------------Reimbursable obligations_'______________ 661,861 52 Total of foregoing schedule __________ 651,913 01 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16. Range $10,000 and over: Secretary______ ---------- ____ -- -- __ 1 $15,000 1 $15,000 1 $15,000 1 10,000 1 10,000 1 10,000 Under secretary___ ----------------Fiscal assistant secretary ___________ 1 10,000 1 1 10,000 10,000 Grade 15. Range $9,975 to $10,000: Assistant secretary _________________ 1 10,000 2 19,975 2 19,975 Assistants to the Secretary__________ 19,975 2 20,000 5 49,925 2 9,975 10,000 Assistant to the under secretary ___ • 1 9,975 1 1 19,975 1 9,975 Assistant to the assistant secretary __ 1 9,975 2 1 10,000 1 10,000 1 10,000 Assistant to fiscal assistant secretary_ Administrative assistant to the 9,975 1 10,000 1 10,000 1 10,000 10,000 B~~~~it~ilcer:~-_-::::::::::::::::::: 1 10,000 1 1 1 10,000 1 10,000 1 9,975 Director of personnel._------------Chief, fiscal operations and methods 9,975 1 9,975 1 9,975 1 staff ____ --- -- -- ---- --- --- --- -- -- - Grade 14. Range $8,180 to $9,377: Executive assistant to the under 1 8,180 secretary______ - -- ---- --- --- -- -- -- - -- ------------- --------------Executive assistant to the assistant secretary__________________________ -- - ------------ --------------1 8,180 Technical assistant to fiscal assistant secretary ______________________ 17,855 2 18,143 2 17,647 2 Assistant administrative assistant to the Secretary __________________ 1 8,180 --------------- -------------Assistant to administrative assistant to the Secretary _______________ 8,180 1 8,444 1 8,180 1 Director of public relations _________ 1 8,778 --------- - - - --- -------------Assistant budget officer_____________ 8,778 1 8,479 1 8,536 I 1 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 2,900 --------- ---- -- -------------- --------------- -------------- DAMAGE CLAIMS Federal Tort Claims, Treasury Department[Personal or property damage claims:] For payment of claims pursuant to [section 403 of the Federal Tort Claims Act] law (28 U. S. C. [921] 2672), $30,000. (Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $30,000 Estimate 1950, $30,000 1948 actual 1949 estimate 1950 estimate $30,000 $30,000 30,000 30,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Unobbgated balance, estimated savings ___ Total obligation ____________________ $20,000 -6,906 13,094 --------- - ----- ---.----------- 929 TREASURY DEPARTMENT 1948 actual 1949 estimate 1950 estimate $30,000 $30,000 1948 actual 1949 estimate 1950 estimate $2,000,000 $2,000,000 FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY OBJECTS 13 Refunds, awards, and Indemnities ___ _ $13,094 HEALTH SERVICE PROGRAMS Salaries and Expenses, Health Service Programs, Treasury Department[Health service programs, Treasury Department:] For health service programs, as authorized by law [(5 U. S. C. 150), for employees of the Department], in the District of Columbia, [$70,000] $100,000: Provided, That other appr~riations in this [Act] title shall be available for [health service] such programs in the field. (Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $70,000 Estimate 1950, $100,000 Appropriation or estimate _______________ _ Transferred to"Contingent expenses, public moneys"_ "Refund of moneys erroneously received and covered"__________________ "Payment of certified claims"__________ -300, 000 -1, 000, 000 Total available for obligation_______ Unobligated balance, estimated savings___ 6,188,000 -4, 632, 264 2,000,000 1,555,736 2,000,000 Total obligations___________________ $7,500,000 -12, 000 1------1------1-----2,000,000 1------1------1-----2,000,000 OBLIGATIONS BY 0B1ECTS 13 Refunds, awards, and indemnities____ 14 Interest_______________________________ $1, M5, 723 $1,991,000 $1,991,000 10,013 9,000 9,000 1-----1-----1·---Totalobligations___________________ 1,555,736 2,000,000 2,000,000 NoTE.-This appropriation has been transferred from the Division of Personnel. 1948 actual 1949 estimate 1950 estimate $70,000 $100,000 China Aid, Executive Office of the President Treasury)- FUNDS AVAILABLE FOR OBLIGATION 1948 actual Appropriation or estimate________________ $75,000 Proposed supplemental estimate due to pay increase __________________________________________ _ Penalty Mail Costs, Treasury Department[Penalty mail costs: For deposit in the Treasury for penalty mail of the Treasury Department (39 U. S. C. 321d), $5,900,000.] (Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $5,900,000 1949 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 6,440 Total available for obligation_______ 76,000 76,440 100,000 Transferred to "Employee health service programs, Public Health Service," -75,000 -76, 440 -100,000 Federal Security Agency_______________ Total obligations ______________________________________________________________ _ 1948 actual (Allotment to Prior year balance available______________ _______________ Transferred from "China aid, Executive Office of the President"_________________ $13,500,000 Total available for obligation_______ Balance available In subsequent year_____ $13,500,000 111,500,000 1------1------1----13,500,000 -13, 500,000 125,000,000 1------1------1----- Total obligations (see consolidated schedules under Funds appropriated to the President, Assistance to China) __________________ ---------·----- 125,000,000 -------------- Credit to United Kingdom1948 actual 1950 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE l'OR OBLIGATION Authorization to expend from public debt $1, 700,000,000 receipts _________________________________ FUNDS AVAILABLE i"OR OBLIGATION Appropriation or estimate________________ $6,700,000_ $5,900,000 -------------Carried to surplus fund ________________________________ -5, 900,000 -------------Unobligated balance, estimated savings___ -472, 973 Total obligations __________________ _ 6,227,027 --------------- -------------- 1------·~-----1----- 16 Inve::::~::: ::~:-~:=---------1$1, 700,000,000 1---------------1-------------- 0vertime, Leave, and Holiday Compensation Treasury)04 Pen::;::~::_~~--~~:-~~~:--------1 (Allotment to $6, 227,0271---------------1-------------1948 actual 1949 estimate 1950 estimate REFUNDB UNDER RENEGOTIATION ACT FUNDS AVAILABLE JOE 0BUGATION Refunds Under Renegotiation Act, Treasury Department[Refunds under Ren11gotiation Act: To enable the Secretary of the Treasury to make] For refunds [required by] under section 403 (a) (4) (D) (relating to the recomputation of the amortization deduction) and by the last sentence of section 403 (i) (3) (relating to excess inventories) of the Renegotiation Act; and to refund any amount finally adjudged or determined to have been erroneously collected by the United States pursuant to a unilateral determination of excessive profits, with interest thereon (at a rate not to exceed 4 per centum per annum) as may be determined by the War Contracts Price Adjustment Board, [such interest to be] computed to the date of certification [of the amount] to the Treasury Department for payment; $2,000,000: Provided, That to the extent refunds are made from this appropriation of excessive profits collected under the Renegotiation Act and retained by the Reconstruction Finance Corporation or any of its subsidiaries, the Reconstruction Finance Corporation or the appropriate subsidiary shall reimburse this appropriation: Provided further, That refunds made hereunder shall be based solely on the certificate of the War Contracts Price Adjustment Board or its duly authorized repre;entatives [shall certify the amount of any refunds to be made in mrsuance hereof to the Secretary of the Treasury who shall make ,ayment upon such certificate in lieu of any voucher which might ,therwise be required]. (Treasury and Post Office Departments lppropriation Act, 1949.) ppropriated 1949, $2,000 000 Estimate 1950, $2,000 000 800000--49--59 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Prior year balance available______________ $6,243 Transferred from "Overtime, leave, and holiday compensation," Funds appropriated to the President _____________ --------------Total available for obligation _ . ____ Balance avaHable In subsequent year_____ Total obligations __ ----------------- $2,573 _______,_____ 27,500 6, 243 30,073 -2,573 --------------- ------· ------- 1-----+--3,670 $3. 670 30,073 -------------- I $30, 0731-------------- Total, Office of the Secretary, annual specific appropriations: Appropriated 1949, $8,380,000 Estimate 1950, $2,930,000 Special accounts: Expenses of Administration of Settlement of War Claims Act of 19281948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE iOR OBLIGATION Prior year balance available_----·-------- $2,126 $2 740 -------------- 930 THE BUDGET FOR FISCAL YEAR 1950 OFFICE OF THE SECRETARY-Continued Special accounts-Continued Expenses of Administration of Settlement of War Claims Act of 1928-Continued 1948 actual 1949 estimate 1950 estimate 1948 actual $5,291 3,169 $3,008 8,460 $4,000 12,428 Total available for obligation.-----Balance available In subsequent year _____ 8,460 -8,460 12,428 -12,428 16,428 -16,428 Total obligations ___________________ $20,000 $16,415 $3, 7Zl Total available for obligation. ______ Balance available in subsequent year _____ Total obligations_. _________________ 22,126 -2, 740 19,155 3,727 19,386 19,155 3, 7Zl $19,386 $17,642 1,513 $3,397 330 19,386 19,155 S, 7Zl Num- Total ber salary Num- Total ber salary Num- Total ber salary -------------_______ ., ______ -------------$3,397 1 --------------------------- --------------- -------------- OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ --------------- Total obligations. ________________ DETAIL OF PERSONAL SERVICES Departmental: Professional service: Grade 6. Range $7,102 to $8,060: Attorney._------------------------Clerical, administrative, fiscal service: Grade 11. Range $4,902 to $5,905: Fiscal accountant ___________________ Grade 6. Range $3,021 to $3, 773 ___ • ___ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ l $7,102 1 $7,102 1 1 1 1 1 4,902 3,021 3,272 2,394 2,168 1 1 1 1 3,108 3,397 2,394 2,168 Total permanent, departmental. ___ Deduct lapses •• __________________________ 22,859 6 o. 7 3,520 18,169 3,397 5 1 540 -------------0.3 Net permanent, departmental (average number, net salary) _____ Regular pay in excess of 52-week base _____ 5.3 19,339 47 4. 7 17,629 13 -------------- 19,386 17,642 1,513 3,397 330 19,386 19,155 3,727 Personal services at rates prior to Public Law 900___________________ Cost of Public Law 900. __________________ 01 Personal services ____________________ --------------- 1 3,397 Payment to Treasurer, United States, for Adjustment of Public Debt Accounts1948actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available. _____________ Carried to surplus fund ___________________ Total obligations ___________________ $919 -919 --------------- -------------· --------------- ---------------------------- --------------- -------------- Railroad Administration and Transportation Act1948 actual 1949 estimate 1950 estimate $23,447 -17, 335 $17,335 -11,588 $11,588 -7, 934 6,112 5,747 3,654 FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ Total obligations ___________________ 0BLIGATIONB BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900. ____________ 13 Refunds, awards, and indemnities ____ Total obligations ___________________ $2,440 ------- ------3,672 6,112 $2,477 322 2,948 $2,544 330 780 5,747 3,651 Permanent indefinite appropriations, general account: Federal Control of Transportation SystemReceipts, which include interest and dividends on securities and the proceeds of sales of securities are derived from funding agreements made by the Government with railroads at the termination of Federal control, as provided in section 207 of the Transportation Act of 1920, as amended. No expenditures are currently being made from the account. At intervals balances are transferred to the sug,lus fund of the Treasury (41 Stat. 462, 5 U. S. C., 133 (t); 40 U. . C. 316). Appropriated (estimate) 1949, $3,968 Estimate 1950, $4,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate FUNDS AVAILABLE J'OR OBLIGATION Appropriation or estimate. _______________ Prior year balance available ______________ __ ., ____________ FUNDS AvAILABLE FOR OBLIGATION-Con. Reimbursements for services performed___ 1949 estimate --------------- -------------- Loans to Railroads After Termination of Federal ControlCollections, which include interest, dividends, and proceeds of sales, on account of securities obtained by the Treasury Department in connection with loans to railroads under section 210 of the Transportation Act of 1920, as amended. No expenditures are currently being made from the account. At intervals balances are transferred to the surplus fund of the Treasury (41 Stat. 468, 5 U.S. C. 133 (t); 40 U.S. C. 316). Estimate 1950, $6,500 Appropriated (estimate) 1949, $6,289 1948 actual FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate. _______________ Prior year available __ ·----------Carried to balance surplua fund ___________________ $4,786,165 33,207 -4,800,000 Total available for obligation.·----Balance available in subsequent year _____ 19,372 -19,372 Total obligations._----------------- 1949 estimate 1950 estimate $6,289 19,372 $6,500 25,661 25,661 -25,661 32,161 -32, 161 --- --------- -- - -------------- --------------- --------------- -------------- Payment of Interest on Deposits of Public Moneys of Government of Philippine IslandsUnder the act of June 11, 1934, as amended, the Secretary of the Treasury is authorized to accept, until July 1, 1951, under terms and conditions prescribed by him, deposits of public moneys of the Government of the Philippine Republic. The act appropriates, out of any moneys not otherwise appropriated, an amount sufficient to pay interest on any or all such deposits (except demand deposits) at such rate or rates, not in excess of 2 percent Ser annum, as the Secretary of the Treasury may prescribe (48 U. . C. 1157; Act of Aug. 7, 1946, Public Law 654). Estimate 1950, $3,100,000 Appropriated (est.) 1949, $3,765,761 Obligations: 14 Interest-1948, $1,600,000; 1949, $3,765,761; 1950, $3,100,000. Permanent appropriations, special accounts: Payments From Proceeds of Sales, Motor-Propelled Vehicles, Etc., Treasury DepartmentUnder the act of August 2, 1946, proceeds of sales of vehicles, equipment, accessories, and other items, the exchange of which is authorized by law, may be applied in whole or in part payment toward the purchase of similar items. Receipts from this source are set up in a special appropriation account, available for the fiscal year in which the obligation to purchase the new equipment is incurred; any unobligated balance is subsequently adjusted to miscellaneous receipts (5 U. S. C. 118d-l). • Appropriated (estimate) 1949, $3,000 Estimate 1950, $3,000 1948 actual 1949 estimate 1950 estimate $3,000 $3,000 3,000 3,000 3,000 FUNDB AVAILABLE FOR OBLIGATION Appropriation or estimate. _______________ Prior year balance available. _____________ $9,671 30,660 --------------- -------------- Total available for obligation.-----Unobligated balance, estimated savings ... 40,331 -1,692 --- ------ ------ -------------- Total obligations.---------·-------. 38,639 3,000 $38,6391 $3.000 08 Equ~;~:::~=~-~:-~~:-~~~:--------1 I $3,00 Pershing Hall Memorial FundUnder the act of June 28, 1935, the Secretary of the Treasur is authorized to invest and reinvest any part or all of the corpt of the Pershinl' Hall Memorial fund in interest-bearing Unit€ States bonds. he act approgriates fund earnings for payment 1 the national treasurer of the merican Legion for use in the mai tenance and perpetuation of Pershing Hall, a memorial in Par France (49 Stat. 426). Estimate 1950, $5,0 Appropriated (estimate) 1949, $5,083 931 TREASURY DEPARTMENT 1948 actual FUNDS AVAILABL!ll l'OR OBLIGATION Approprlntlon or estimate ________________ Prior year balance available ______________ Reimbursements _________________________ Total ,wallable for obligation _______ Balan,•e available in subsequent year _____ Total obligations ___________________ 1949 estimate 1950 estimate $5,083 422 218 -- $5,083 204 218 5,505 -422 Losses in Melting GoldThere is hereby appropriated, out of the receipts to be covered into the Treasury under section 7 of the Gold Reserve Act of 1934, approved January 30, 1934 (Public, No_ 87, 73d Cong.), by reason of the reduction of the weight of the gold dollar by the proclamation of the President of January 31, 1934, an amount sufficient to cover the difference between the value of gold as carried in the general account of the Treasurer of the United States and the value of such gold after melting and refining thereof pursuant to the provisions of the Gold Reserve Act of 1934. Appropriated 1949, $111 $5,083 218 5,723 5,301 5,083 5,723 5,301 Total investments held at beginning of year ___________________________ --------Net investments during the year _________ 193,772 -218 193,554 422 -------------- Total investments held at end of year ___ -- ------ --------------- ---- 193,554 193,976 193,976 $5,083 $5,083 640 $5,083 218 5,083 5,723 -5,301 -- -------- ----- -------------- Invested Funds Obligations: 13 Refunds, awards, and lndemnlties-1948, $577; 1949, $111. 193,976 Payments to Federal Reserve Banks for Industrial LoansTo enable the Federal Reserve banks to make the loans, discounts, advances, purchases, and commitments provided for in section 13b, the Secretary of the Treasury, on and after June 19, 1934, is authorized, under such rules and regulations as he shall prescribe, to pay to each Federal Reserve bank not to exceed such portion of the sum of $139,299,557 as may be represented by the amount paid by each Federal Reserve bank for stock of the Federal Deposit Insurance Corporation. OBLIGATIONS BY OBJECTS 14 Interest_ __ - -- -----------------------16 Investments and loans ________________ Total obligations ___________________ --------------- Total, Office of the Secretary, general and special appropriations: Appropriated 1949, $12,164,101 Estimate 1950, $6,048,583 1948 actual 1950 estimate $111, 753, 246 -111, 753, 246 $111, 753, 246 -111, 753, 246 FUNDS AVAILABLE FOB OBLIGATION Prior year balance available ______________ $111, 753, 246 Balance available in subsequent year ______ -111, 753, 246 Total obligations ___________________ Trust accounts: Federal Old-Age and Survivors Insurance Trust FundUnder the provisions of section 201, title II, of the Social Security Act amendments of 1939, approved August 10, 1939, there was created on the books of the Treasury of the United States a trust fund known as the "Federal old-age and survivors insurance trust fund," consisting of the securities held by the Secretary of the Treasury for the "Old age reserve account" and the amount standing to the credit of the "Old age reserve account" on the books of the Treasury on January 1, 1940, and, in addition, such amounts as may be appropriated to the trust fund as provided in the act. The act appropriates to the trust fund for the fiscal year ending June 30, 1941, and for each fiscal year thereafter, amounts equivalent to 100 percent of the taxes (including interest, penalties, and additions to the taxes) received under the Federal Insurance Contributions Act and covered into the Treasury, with the further provision that the trust fund shall repay to the general fund of the Treasury the amount required by the Social Security Board and the Treasury Department to administer title II and title VIII of the act and the Federal Insurance Contributions Act (42 U. S. C. 401). Appropriated (estimate) 1949, $1,984,974,000 Estimate 1950, $2,685,893,440 1948 actual 1949 estimate --------------- --------------- -------------- Unemployment Trust FundUnder the provisions of section 904, title IX, of the Social Security Act, approved August 14, 1935, as amended, there was established in the Treasury of the United States a trust fund known as the "Unemployment trust fund" and the Secretary of the Treasury was authorized and directed to hold in the fund all moneys deposited therein by a State agency from a State unemployment fund or by the Railroad Retirement Board to the credit of the railroad unemployment insurance account; to invest such portion of the fund as is not required to meet current withdrawals by State agencies or the Railroad Retirement Board; and to credit the fund with interest on, and proceeds from the sale or redemption of, any obligations held in the fund (42 U.S. C. 110.4). Appropriated (estimate) 1949, $1,172,467,357 · Estimate 1950, $1,202,065,196 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Appropriation or estimate ________________ $1, 312, 906, 568 $1,172,467,357 $1,202,065, 196 Prior year balance available ______________ 14,415,499 4,347,768 15,000,000 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ $1, 806,606,838 $1, 984, 974, 000 $2, 685, 893, 440 Prior year balance available ______________ 66,983,470 53,891,213 106,071,337 Transfers to salaries and expenses, Bureau of Old-Age and Survivors Insurance ____ -35, 054, 850 -39, 805, 100 -43, 266,000 Total available for obligation _______ 1,317,254, 3.16 Balance available in subsequent year _____ -14, 415, 499 1,186,882, 856 -15, 000, 000 1,217,065, 196 -15, 000, 000 Total obligations __ ----------------- 1, 302, 838, 837 1,171,882,856 1,202,065, 196 Invested funds Total available for obligation _______ 1, 825,443,201 Balance available in subsequent year _____ -106, 071, 337 2, 051, 240, 237 -65, 983,470 2,708,610, 910 -65, 578,000 Total investments held at beginning or year __________ -------------------------- 7,852,000,000 446, 398, 623 Investments (net)_----------------- ______ 8, 298, 398, 623 209, 182, 856 8,007,581,479 182,311, 196 Total obligations ___________________ 1,719,371, 864 1, 985, 256, 767 2, 643, 032, 910 Total investments held at end of year ______________________________ 8, 298, 398, 623 8, 507, 581, 479 8, 689, 892, 675 Invested funds T otal investments held at beginning of year __________ -------------------------_ 8,742,334, 250 I nvestments (net) ________________________ 1, 194, 445, 007 OBLIGATIONS BY OBJECTS 9, 936, 779, 257 11, 306, 562, 153 1,369, 782,896 1, 941, 149, 168 11 Grants, subsidies, and contributions (railroad benefit payments) _________ $62, 066, 533 13 Refunds, awards, and indemnities: Payments to States _________________ 794, 373, 681 Payments into special receipts for railroad unemployment iusurance administration fund __________ - ----16 Investments (net) and loans: Principal (par value) ________________ 445, 000, 000 Premium paid less amortization ____ 1,398,623 Total investments held at end of year ____ -------------------------- 9, 936, 779, 257 11, 306, 562, 153 13, 247, 711,321 --------- OBLIGATIONS BY OBJECTS 11 Grants, subsidies and contributions ___ $511, 908, 159 16 Investments (net): Principal (par values) ______________ 1,187,803,000 Accrued interest ____________________ 18,687 Premium paid less amortization ____ 6,623,320 Unclassified: Payment into miscellaneons receipts as reimbursement for administrative expenses_________________ 13,018,698 Total obligations ___________________ 1, 719, 371, 864 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $602, 000, 000 $688, 000, 000 1,369, 782, 896 1,941, ]49, 168 13,473,871 13,883,742 1, 985, 256, 767 2, 643, 032, 910 Total obligations ___________________ 1,302,838,837 --- ---------- -- ---------------------------- -------------- l $61, 700, 000 $68, 500, 000 890, 000, 000 950, 000, 000 11,000,000 1,254,000 209, 248, 762 -65, 906 182, 379, 520 -68,324 1, 171, 882, 856 1,202,065, 196 Total, Office of the Secretary, trust appropriations: Appropriated (estimate) 1949, $3,157,441,468 Estimate 1950, $3,887,958,636 932 THE BUDGET FOR FISCAL YEAR 1950 Salaries and Expenses, Foreign Funds Control (in Liquidation)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct. Oblioationa Appropriation or estimate ________________ Unobljgated balance, estimated savings ___ $275,000 -1,290 Total direct obligations_____________ 273,710 --------------- -------------- --------------- ---------------------------- -------------- DETAIL OF PERSONAL SERVICES-Con. Depaitmental-Continued Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,349 _______ Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 12,688 Total obligations_------------------ 286,398 -- -- ------ ----- ---------------------------- -------------- Direct Obligations 01 02 03 04 05 06 07 08 $148,064 Total direct obligations_____________ 273,710 516 225 1,675 79 137 122,940 74 ------------------------------- ------------- --- --------- ---------------------------------------- - --------------- ------------- --------------- ------------- ---------------------------- ---------------------------- ---------------------------- -------------- Reimbursable Obligations 01 Personal services _____________________ 04 Communication services ______________ 07· ·other contractual services ____________ 3,146 Total reimbursable obligations _____ 12,688 Total obligations ___________________ 286,398 10 9,532 --------------- ---------------------------- ---------------------------- ---------------------------- --------------- --------- ---- -------------- DIVISION OF TAX RESEARCH Salaries, Division or Tax Research, Treasury Department[Elalaries:] For personal services in the District of Columbia, [$125,000] $157,500. (Treasury and Post Office Departments Appropriation Act, 194t) Annual specific appropriation: Appropriated 1949, $125,000 Estimate 1950, $157,500 1948 actual 1949 estimate 1950 estimate Total available for obligation _______ Unobligated balance, estimated savings ___ Obligations incurred---------------Comparative transfer to "Administering the public debt"-----------------------Total obligations ___________________ $200,000 ----- ---------200,000 ~1,506 198,494 -58,573 $125,000 $157,500 8,060 -------------- 133,000 157,500 --------------- -------------133,000 157,500 ---------- - ---- -------------- 139,921 133,060 157,500 $139,921 $125,000 8,060 $147,900 9,600 139,921 133,060 157,500 OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law ooo ____ Cost of Public Law 900 _____________ Total obligations _________________ --------------- DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Professional service: ber salary ber salary ber salary Grade 8. Range $9,975 to $10,000: Director ____________________________ 1 $9,975 I $10,000 1 $9,975 Grade 7. Range $8,180 to $9,377: Assistant director ___________________ 3 25,436 34,514 35,112 4 4 Grade 6. Range $7,102 to $8,060: Principal economic analyst _________ 3 22,743 3 22,264 4 29,366 Grade 5. Range $5,905 to $6,863: Senior economic analyst ____________ 3 18,194 2 11,810 23,621 4 Grade 4. Range $4,902 to $5,905: Economic analyst __________________ 4 20,110 1 5,153 1 5,404 Grade 3. Range $4,150 to $4,902: Associate economic analyst _________ 4 17,351 1 4,150 1 4,275 Grade 2. Range $3,397 to $4,150 _______ 1 3,899 --- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --- ------·-- ------···---·- 1 2 4 6 1 $3,899 6,920 12,335 15,869 2,469 1 2,168 1 2,168 Total permanent, departmentaL ___ Deduct lapses ____________________________ 41 171;, 916 9.8 37,891 26 1 128,680 4,965 30 1 151,413 4,863 Net permanent, dopa rtmental (average number, net salary) _____ W. A. E. employment, departmenta]_ ____ Regular pay in excess of 52-week base _____ 31. 2 138, 025 925 971 25 123,715 800 485 29 146,550 800 --------------- -------------- 550 139,921 125,000 8,060 147,900 9,600 139,921 133,060 157,500 -- -- -- --------- Personal services ___________________ OFFICE OF GENERAL COUNSEL SALARIES Salaries, Office or General Counsel, Treasury Department[Salaries:] For personal services in the District of Columbia, [$250,000] $373,000. (5 U. S. C. 248a; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $250,000 Estimate 1950," $373,000 • Includes $48,615 for activities prPviously carried under "Collecting the internal revenue." Tbe amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual roa 1949 estimate 1950 estimate OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase_--------------------------- $250,000 --------------- $250,000 $373,000 17, GOO -------------- Toto] available for obligation _______ Unobligated balance, estimated savings ___ 250,000 267,600 -5,958 - ------------- - Obli1mtions incurred ________________ Compaiative transfer from "Collecting the internal revenue" ___________________ 244,042 Total obligations ___________________ 282,139 316,215 373,000 $282,139 $294,440 21,775 $347,300 25, 7oo_ 282,139 316,215 373,000 3~,097 373,000 -------------- 267,600 373,000 48,615 __________ .,,.. __ OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prfor to Public Law 900_____ Cost of Public Law 900. ____________ FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase __ -------------------------- $3,773 6,794 11,959 13,701 2,394 6,076 FUNDS AVAILABLE SALARIES 1 2 4 5 1 3 01 Personal services _____________________ TraveL ______________________________ Transportation of things ______________ Co=unication services ______________ Rents and utility services ____________ Printing and binding _________________ Other contractual services ____________ Supplies and materials _______________ Num- Total Num- Total Num- Total ber salary ber salary ber salary $3,648 6,794 11,457 18,564 7, ?57 4,412 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law ooo ___________________ OBLIGATIONS BY OBJECTS 1950 estimate 1 2 4 7 3 2 For Reimbursable Obligations Reimbursements for services performed ___ 1949 estimate 1948 actual FOREIGN FUNDS CONTROL Total obligations _________________ - ------------- - DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Tota1 Professional service: ber salaiy ber salary ber salary Grade 9. $10,000 and over: General counseL ____________________ 1 $10,000 1 $10,000 1 $10, 000 Grade 8. Range $9,975 to $10,000: Assistant general counseL __________ 5 5 50,000 4 40,000 49,975 Tax legislative counseL ____________ 1 1 1 9,975 9,975 10,000 Grade 7. Range $8,180 to $9,377: Special assistant to the general counseL_ - - _______ - - _- _- ____ - __________ 2 2 16,497 2 16,658 17,130 Assistant tax legislative counseL ____ 2 2 17,556 2 17,611 17, 700 Attorney ___________________________ 16,566 16,693 2 2 2 17, 142 Grade 6. Range $7,102 to $8,060: 3 3 21,306 21,306 3 21, 72 Attorney_-------------------------Grade 5. Range $5,905 to $6,863: Attorney ___________________________ 6 35,892 6 5 30,097 36, 726 Grade 4. Range $4,902 to $5,905: 4 19,608 9,884 4 2 19, 965 Attorney_-------------------------Grade 3. Range $4,150 to $4,902: 3 12,845 8,320 3 2 12, 708 Attorney_-------------------------Grade 2. Range $3,397 to $4,150 _______ 6,828 2 6,794 3 2 10,453 Grade L Range $2,645 to $3,397 _______ 1 2,659 1 2,645 1 2, 785 Clerical, administrative, fiscal service: Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 1 4,150 1 1 4,671 4,270 Staff assistant. _____________________ 1 4,888 1 1 4,767 4, 902 Grade 7. Range $3,397 to $4,150 _______ 3,648 1 1 1 3, 773 3,523 Grade 6. Range $3,021 to $3,773 _______ 4 13,923 4 13,840 4 14, 166 Grade 5. Range $2,645 to $3,397 _______ 11 33,925 8 24,522 11 33,325 Grade 4. Range $2,394 to $2,845 _______ 11 28,524 12 31,327 12 32,0 63 Grade 3. Range $2,168 to $2,620 _______ 3 5 11,290 11,340 5 6,796 Grade 2. Range $1,954 to $2,394 _______ 1 2,244 2 4,339 4,272 2 Subprofessional service: Grade 5. Range $2,394 to $2,S45_______ 2 2 5,048 4,957 5, 196 2 933 TREASURY DEPARTMENT 1948 actual DETAIL OF PERSONAL SERVICES-Con, Departmental-Continued Crafts, protective, custodial service: Gra<le 4. Range $2,020 to $2,460..••••. Grade 3. Rang.i $1,822 to $2,168 •.•.... Grade 2. Range $1,690 to $2,020 ....••. Total permanent, departmental ..•• Deduct lapses ...........•..••••.••.••••.. 1949 estimate 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary 1 5 1 $2,406 10,449 1,9-19 77 344,379 14.3 64,476 1 5 1 $2,469 10,800 1,756 67 301,547 1.3 8,277 1 $2,469 1 1,828 5 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ................ Propo~ed supplemental estimate due to pay mcrease .....•.....•.......•.•...••. 65. 7 293, 270 1,170 77. 7 345, 970 1,330 Person31 services at rates prior to Public Law 900....•........•..•.. Cost of Public Law 900 .•.••..•••••.•••••• --------------- 282,139 294,440 21,775 347,300 25,700 282,139 316,215 373,000 Salaries and Expenses, Office of Contract Settlement, Treasury Department[Salaries and expenses, Office of Contract Settlement:] For [necessary] expenses[, including contract stenographic reporting services,] necessary to carry out the provisions of the Contract Settlement Act of 1944, [$75,000] including contract stenographic reporting services, $70,000. (41 U.S. C. 113 (d) (1); Executive Order 9809 Dec. 12, 1946; Reorganization Plan No. 1, 1947; Treasury and Post 1Office Departments Appropriation Act, 1949.) Appropriated 1949, $75,000 Estimate 1950, $70,000 1949 estimate 1950 estimate $127,000 ----------- -- -- Total available for obligation.----·· Unobligated balance, estimated savings .•. 127,000 -5,372 Obligations incurred .••............. Comparative transfer to "Salaries, Office of Secretary of the Treasury" •..•.•...•. -121,628 Total obligations .• -···-····· •..•... SALARIES AND EXPENSES, OFFICE OF CONTRACT SETTLEMENT 1948 actual 1948 actual 79 354,751 1.3 8,761 62. 7 279, 903 2,236 Personal services ••.••........••••.. NOTE.-Estimate of $128,700 for activities previously carried under this title has been transferred in the estimates to "Salaries, Office of Secretary of the Treasury," The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers, 10,842 Net permanent, departmental (average numher, net salary) ..•..•.•. Regular pay in excess of 52-week base .•••• 01 Annual specific appropriation: Appropriated 1949, $120,000 121,628 1949 estimate 1950 estimate $120,000 --------------------------128,700 -------------- -------------- -------------128,700 --------------128, 700 -------------8,700 --- ------------ ----- ---------- -------------- Salaries and Expenses, Health Service Programs, Treasury DepartmentNOTE. -The appropriation under the above title has been transferred to the Office o the Secretary. [OFFICE OF CHIEF CLERK] Salaries, Office of Chief Clerk, Treasury Department[Salaries: For personal services in the District of Columbia, $300,000.] (5 U. S. C. 249; Treasury and Post Office Departments Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $300,000 NOTE.-Estimate of $335,195 for activities previously carried under this title has been transferred in the estimates to "Salaries, Office of Administrative Services." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate .........•.•.••• Unobligated balance, estimated savings... $75,000 -4, 415 Total obligations .••••.•.•••••. _____ 70,585 $75,000 $70,000 75,000 70,000 --- --------- --- -------------- 1948actual ----- 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION OBLIGATIONS BY OBJECTS 01 Personal services: At rates prior to Public Law 900..•. Cost of Public Law 900 •.•...•...... $64,308 02 Travel. ..... ·•·····--·-·········-····· 04 Communication services.-·-··-···-··· 07 Other contractual services ......•••••• 08 Supplies and materials •••..........•.. 3,017 800 2,249 211 Total obligations.•..••..•..•.••.••• 70,585 $64,200 3,200 3,500 1,000 $59,960 2,940 3,300 1,000 2,800 2,600 300 200 75,000 70,000 Appropriation or estimate •.........•..... Proposed supplemental estimate due to pay increase ......•.......... __ .•..•.••. Reimbursements for services performed... Total available for obligation ..•..•. Unobligated balance, estimated savings ... Obligations incurred ................ Comparative transfer to "Salaries, Office of Administrative Services"............• Total obligations._···-··-·--··--··· $326,000 $300,000 --------------------------328 ---- ----------- -------------326,328 335,195 --------------603 --------------- -------------325,725 335,195 --------------325, 725 -335, 195 ---------------------------- --------------- -------------35,195 DETAIL OF PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: Clerical, administrative, fiscal service: ber salary her salary ber salary Grade 15. Range $9,975 to $IO,OOO: 1 $IO,OOO l $10,000 l $10,000 Chairman, appeal board..... ·--···. 2 Member, appeal board ............• 3 30,000 3 30,000 20,000 Grade 11. Range $4,902 to $5,905: 5,191 4,002 l 5,056 1 Clerk, appeal board ...........• -... l 4,150 1 4,043 1 4,150 1 Grade 7. Range $3,397 to $4,150 ...••.. 13,599 3 13,252 4 IO, 722 Grade 6. Range $3,021 to $3,773 ....... 4 Total permanent, departmental ..... Deduct lapses ............................ Net permanent, departmental (av· erage number, net salary) ...•••... W. A. E. employment, departmental ..... Regular pay in excess of 52-week base..... Personal services at rates prior to Public Law 900......... -·--·····Cost of Public Law 900 .....•..•.......... OJ Personal services ....•••....•.•..•.. 10 0.2 62,197 2,074 62,805 IO 0.4 2,590 8 0.2 50,063 1,801 9,8 60,123 3,743 442 9.6 60,215 3,743 242 7.8 48,262 11,507 64,308 64,200 3,200 59,960 2,940 64,308 67,400 62,900 --------------- 191 Total, Office of General Counsel, annual specific appropriations: Estimate 1950, $443,000 Appropriated 1949, $325,000 [DIVISION OF PERSONNEL]. Salaries, Division of Personnel, Treasury Department[Salaries: For personal services in the District of Colu1;D~ia, $120,000.] (Treasury and Post Office Departments Appropriation A,(:t, 1949,) https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Miscellaneous Expenses, Treasury DepartmentNOTE.-The appropriation under this title has been transferred to Office of Admin istrative Services. Printing and Binding, Treasury Department1948 actual 1949 estimate 1950 estimate FUNDS AVAU,ABLE FOR OBLIGATION Appropriation or estimate .•...........•.. $35,000 ---------------5, 166 --------------Unobligated balance, estimated aavings ... 29,834 - -------------Obligations incurred•......•...•.... Comparative transfer to "Miscellaneous -29, 834 --------------expenses, 'rreasury Department" .....•• Total obliiations ..•.••....••••..... _.. _____________ --- ---•-- ------ ----------------------------------------------------- -----·-------- [OFFICE OF SUPERINTENDENT OF TREASURY BUILDINGS] Salaries, Office of Superintendent of Treasury Buildings[Salaries: For personal services in the District of Columbia including the operating force of ~h~ Treasury ~uild~ng, ~h~ Treasury Annex, the Liberty Loan Bmldmg, the Auditors Bmldmg, and the west and south annexes thereof, $645,000.] (Treasury and Post Office Departments Appropriation Act, 1949,) Annual specific appropriation: Appropriated 1949, $645,000 NoTE.-Estimate of $735,830 for a:ctivities previously_ carri~d unde! this title has been transferred in the estimates to "Salaries, Office of Admin1strat1ve Se_rv1ces." The amounts obligated In 1948 and 1949 are shown in the schedule as compare.t1ve transfers. 934 THE BUDGET FOR FISCAL YEAR 1950 1948 actual [OFFICE OF SUPERINTENDENT OF TREASURY BUILDINGS]-Continued 1949 estimate 1950 estimate FUNDS AVAILABLE FOB OBLIGATION $650,000 130 $645,000 ••••·•·••••••• 89,217 •·•·•••·•·•••· 650,130 -4, 337 734,217 •••••••·•·•·•· 645, 793 734,217 -645, 793 -734,217 1------1------1----- Obligatlons incurred................ Comparative transfer to "Salaries, Office of Administrative Services"............ Total obligations •.••••••••.•••.•••.•••••.••••••.•••••••.••.•.•••••.•••••••.•••. OFFICE OF ADMINISTRATIVE SERVICES SAL.A.BIES Salaries, Office of Administrative Services-For personal services in the District of Columbia, including the operating force of the Treasury, Liberty Loan, and Auditors' buildings, and annexes thereof, $1,200,000. (5 U. S. C. 249). Estimate 1950, a $1,200,000 • Estimate is for activities previously carried under appropriations as follows: "Salaries, Office of Secretary of the Treasury"---·-···-······--··---·······--- $65,219 "Salaries, Office of Chief Clerk, Treasury Department"--·······-··········-· 335,195 "Salaries, Office of Superintendent of Treasury Buildings"···--·-············ 735,830 "Salaries and expenses, division-of disbursement," Bureau of Accounts....... 2,612 "Administering the public debt"--····-·-··-·-·--·-·-·-···-···-·-······-·--·· 12,770 "Salaries and expenses, Office of Treasurer of United States".................. 2,481 "Collecting the internal revenue"............................................ 9,722 "Salaries and expenses, Secret Service"._--·--····························-··· 2,847 "Salaries and expenses, Bureau of Federal Supply"-····--·-·-·········-······ 28,300 "Salaries, Office of Commandant, United States Coast Guard"............... 5,024 The smounts obligated In 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AvAILABLE FOB OBLIGATION Appropriation or estimate ••••••........•..•••••••••.•••.•••••.••••••... $1,200,000 Comparative transfers from"Sslaries, Office of Secretary of the Treasury" .•••••.••..•.......•.•.••.. • $65,219 $64,672 "Salaries, Office of Chief Clerk, Treas325,725 335,195 ury Department"·············-···-·· "Salaries, Office of Superintendent of Treasury Buildings" •••••...•...••... 734,217 646, 793 "Salaries and expenses, division of disbursement," Bureau of Accounts .. 2,243 2,612 "Administering the public debt" ......• 9,331 12,770 "Salaries and expenses, Office of Tress• urer of United States"................ 2,104 2,481 ..•.••.••.•.•. "Collect~ecret the internal revenue"-····· 9,448 9,722 •..••••.•.•..._ "Salaries, Service"_______________ 2,454 ____________________________ "Salaries and expenses, Secret Service" ..••••••.•..•.•. 2,847 ............. . "Salaries and expenses, Bureau of Fed• era! Supply"......................... 23,635 28,300 .•••.•.••••••• "Salaries and expenses, Coast Guard".. 834 ..•.•••••••.....••••.•..•.•.. "Salaries, Office or Commandant, United States Coast Guard" •......•....••..•••...... 5,024 Total obligations •••••••••••••.•••.• 1,076,239 1,198,387 1,200,000 $1,062,534 137,466 Total obligations •• - ••••.••.•.•.•. 1,198,387 1,200,000 1,076,239 Total obligations.-·-·--.-·········· Num• Total Num• Total Num- Total Departmental: ber salary ber salary ber salary Clericsl, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: 1 $10,000 $9,975 1 $10,000 Director of administrative services.. 1 Grade 14. Range $8,180 to $9,377: 8,341 Chief clerk._....................... 1 Chief, division of Treasury space 9,377 1 9,377 9,377 1 control........................... 1 Grade 13. Range $71102 to $8,060: Assistant to the airector of admln• 7,102 7,102 1 7,102 1 istratlve services._................ 1 Grade 12. Range $5,905 to $6,863: Acting chief, division of office serv• 6,145 l 6,145 5,997 1 ices............................... 1 Superintendent, division of Treas• 6,623 6,320 6,430 1 1 ury buildings ••.••••.•.•••......•. 1 5,905 Organization and methodsexsminer. 1 6,623 6,384 6,605 1 1 Space examiner.•.••••••••••••••.••. 1 6,347 1 6,384 6,145 Chief, printing section.••.•.••.•.••. 1 1 Grade 11. Range $4,902 to $5,905: 5,394 Assistant chief clerk ••..••.. ·-······ 1 5,153 5,153 1 5,038 1 Printing and publications officer.... 1 5,654 1 5,655 5,511 Space examiner..................... 1 1 Grade 9. Range $4,150 to $4,902: 4, 762 l 4,777 4,659 Space examiner..................... 1 1 4,762 4,777 4,642 1 1 1 Records administration officer...... 1 4,525 4,525 4,525 1 Grade 8. Range $3,773 to $4,526....... 1 41,006 40,562 11 Grade 7. Range $3,397 to $4,150. ..• .. . 8 29. 554 11 24,157 32,596 7 23,987 7 Grade 6. Range $3,021 to $3,773. •.• .•• 10 42,255 13 39,751 14 43,052 Grade 5. Range $2,645 to $3,397.....•. 14 96,742 36 96,536 36 95,609 Grade 4. Range $2,394 to $2,845 ...... _ 36 96,909 41 97,854 92,238 41 Grade 3. Range $2,168 to $2,620. ••.... 39 33,540 15 Grade 2. Range $1,954 to $2,394....... 16 15 34,208 33,838 6,305 6,356 6,128 3 Grade 1. Range $1,756 to $2,168....... 2 3 Professions! service: Grade 4. Range $4,902 to $5,905: 1 4,902 4,902 1 Architectural engineer......•.•.••.• ·········-····1 5,152 5,153 Assistant to superintendent......... 1 4, 999 1 Grade 3. Range $4,150 to $4,902: Architectural engineer.............. 1 4,309 3,792 Grade 2. Range $3,397 to $4,150....... 1 1 3,773 ···········-·Subprofessional service: 3,792 3,913 1 4,024 Grade 8. Range $3,397 to $4,150....... 1 1 Crafts, protective, custodial service: 12,294 3 12,323 Grade 10. Range $3,648 to $4,400...... 3 11,934 3 3,638 1 3,648 Grade 9. Range $3,272 to $4,024. ••.••. 1 3, 518 1 37,340 11 37,494 Grade 8. Range $2,896 to $3,648. ..•••. 11 36, 612 11 97,564 32 98, 3C3 Grade 7. Range $2,695 to $3,272. ....•. 31 91, 618 32 47,635 18 47,896 Grade 6. Range $2,469 to $2,921. ....•. 16 42,067 18 25,646 10 25,747 Grade 5. Range $2,244 to $2,695. ...... 10 26, 171 10 19 44,395 19 44,733 Grade 4. Range $2,020 to $2,469....... 17 39,940 51 107,205 51 107,654 Grade 3. Range $1,822 to $2,168....... 50 105,382 142 272,800 143 276,200 Grade 2. Range $1,690 to $2,020 ••.••.. _1_4_6_2_7~7,_3_7_7_ 1_ ___ _ _ _ ~_, Total permanent, departmental ... _ 429 429 430 1,080,211 1,083,214 1,084,921 17.5 18. 7 9.5 Deduct lapses .• ·-··· •••••..•••••••••••..• 35,378 43,992 46,237 Net permanent, departmental (av• erage number, net salary) ..•••.•.. 419. 5 412.5 410.3 1,039,222 1,038,684 1,044,833 Regular pay In excess of 52-week base._._. 8, 332 4,012 4,050 1,500 Overtime and holiday pay, departmental. 6,817 1,500 17,800 18,300 Night•work differential, departmentaL ... 1_ _ _1_6-'-,_25_7_ 1_ _ _ _ ~-1Personal services at rates prior to 1,062,534 1,062,534 Public Law 900................... 1,076,239 137,466 135,853 Cost of Public Law 000 .•....•.•.......... 1••_••_._••_._._ ••_._ ••_._- 1_ _ _ _:__ 1,198,387 01 Personal services................... 1,076,239 1,200,000 --------------- -------------- [MISCELLANEOUS EXPENSES, TREASURY DEPARTMENT] MISCELLANEOUS EXPENSES OBLIGATIONS BY ACTIVITIES 1. Office of the director of administrative services..••.•.•..•..•••.•••••••••.... $13,550 2. Division of office services: Administrative and clerical. •.••..••. 47,729 Accounts control. •••••••.•..••••••••• 20,582 Communications.••.•••••••••.••..••. 88,995 Duplicating .••••••••••·••••.•••.••••• 55,560 Personnel and pay roll ••••••••••...•. 44,509 23,635 Printing •••••••••• ················-·· 59,274 Purchase and stores •••••·-··········· Records administration- ••.•••.•..••• 56,360 3. DivlsionofTreasuryspacecontrol: Ad· minlstrative and clerical. ••••••..••.• 39,438 4. Division of Treasury buildings: Administrative and clerical.......... 36,214 Maintenance......................... 376, 962 Mechanical. .••...••••••••..•.• -..... 213,431 5. Pay increase, Public Law 000 ••••••••••••.•.••.••••••• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $1,062, 534 135,853 01 Personal services: At rates prior to Public Law 900.. .. $1, 076, 239 Cost of Public Law 900 .••••••...•...•..••.••••.•.. DETAIL OF PERSONAL SERVICES Appropriation or estimate................ Proposed supplemental estimate due to pay Increase............................ • • Reimbursements for services performed... Total available for obligation....... Unobligated balance, estimated savings... 1950 estimate OBLIGATIONS BY OBlECTS Salaries, Office of Superintendent of Treasury Buildings-Con. 1948 actual 1949 estimate 1,076,239 $23,433 $23,433 45,098 18,438 90,355 56,148 37,302 19,734 48,208 56,719 41,349 18,297 90,355 56,148 37,302 19,486 48,082 56,719 40,423 40,216 39,158 366,179 221,339 136,853 39,068 .370,042 222,037 137,466 1,198,387 1,200,000 Miscellaneous Expenses, Treasury Department[Miscellaneous expenses:] For necessary expenses of [the Office of the Secretary and the] bureaus and offices of the Treasury Department, not otherwise provided for, including [operating expenses] operation of the Treasury, [Treasury Annex,] Auditors', and Liberty Loan buildings and annexes thereof, [and including not to exceed $25,000 for] printing and binding and purchase of materials for the use of the bookbinder located in the Treasury Department; [$240,000] $333,700. (5 U. S. C. 249; 44 U. S. C. 111; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $240,000 Estimate 1950, "$333,700 • Includes $73,700 for activities previously carried under appropriations as follows: "Administering the public debt" ...................•.••.•..•.•....••••.••.••. $21,200 "Printing and binding, Bureau of Federal Supply"··············-············ 52,500 The smounts obligated In 1948 and 1949 are shown In tbe schedule as comparative transfers. 935 TREASURY DEPARTMENT 1948 actual 1949 estimate 1948 actual 1950 estimate FUNDS AVAILABLE li'OR OBLIGATION 1949 estimate 1950 estimate FUNDS AVAILABLE li'OR OBLIGATION-Con. For Direct Obligation, For Direct Obligations-Continued Appropriation or estimate_·--··--··-----Unobligated balance, estimated savings..• $225,000 $240,000 $333,700 222,945 240,000 333,700 12,729 21,200 -------------- --------------1------+ - - - - - --------------1----·-2 055 Obligations incurred.·----------·--· Comparative transfer from" Administering the public debt"····--· "Printing and bindmg, Treasury De• partment" ·•·-· •. ···-·-··-·--·-······· "Printing and binding, Bureau of Fed• era! Supply".·-··---·-·--·-···---···· , 29, 8.34 Total direct obligations.•. ·-········ --------------- -------------- ______,______,____ _ -------------- Total direct obligations... ·-----·-·- Comparative transfer from-Continued "Salaries and expenses, division of dis• bursement" ••• ········•···•-······-·· "Printing and binding, Bureau of Federal Supply"_···•-··············· 52,380 52,500 317,888 313,700 333,700 81,300 84,000 84,000 $7,207 55,647 $56,000 1,589,097 1,613,000 i-------1------,----$1,640,000 For Reimbimable Obligations Reimbursements for services performed... 1, 830 Total obligations................... 1------l------,----1, 590, 927 1,613,000 I, 640,000 $232,555 266,708 59,552 213,665 82,922 100,433 34,934 165,103 $242,072 253,305 60,396 215,363 81. 290 106,494 35,080 104,000 $238,675 253,305 85,617 221,617 88,586 201,720 35,080 For Reimbursable Obligation, .Reimbursements for services pe.rformed..• Total obligations •. ----·-·········-· Direct Obligation, Travel. ..•....••..••••.•.• _____ ·····-Transportation of things ..•• ·-···-·-·· Communication services .•••... -•••••. Rents and utility services·---·-···-·· Printing and binding... ·-·--······-·· Other contractual services.·-········· Supplies and materials.·-·-·-·····-·· Equipment .. --·-···••·••··-·····-···· Total direct obligations..••...••.... $14,145 380 67,991 45,008 82,214 17,907 76,739 13,504 $27,100 400 68,750 44,500 77,500 17,000 71,160 7,290 $27,100 400 68,750 44,500 77,500 17,000 86,160 12,290 Communication services.•••• ·-······· Rents and utility services--····-····· Printing and binding •••.•.••...•••••. Other contractual services·--········· Supplies and materials ••••••••••••••. Total reimbursable obligations.••.•. 47,586 3,016 1,464 1,025 28,218 48,800 2,900 2,000 1,000 29,300 48,800 2,900 2,000 1,000 29,300 81,309 84,000 84,000 ,------>------ 1=====1=====1,=== Total obllgations_.··-···-·········· 4. Congressional and special reports._ •.• 5. Federal depositary system.·-········· 6. Accounting system staff.•.•••. _•.•.... 7. Surety bond supervision.·-··········· 8. Lend.lease and liquidation functions .• 9. Reimbursements to Federal Reserve banks as fiscal agents of Treasury. • . 433, 225 10. Pay increase, Public Law 900 ....•.• _. ····-·-···-··-· 399,197 397,700 Total direct obligations .. -·-···-···· FISCAL SERVICE 1. Lend•lease and liquidation functions.. Total obligations................... • Includes $56,000 for activities previously carried under "Printing and binding, Bureau of Federal Supply." The amounts obligated for 1948 and 1949 are shown in the schedule as comparative transfers. 1949 estimate 1950 estimate FUNDS AVAILABLE li'OR OBLIGATION For Direct Obligation, $1,016,000 $1,475,000 $1,640,000 Appropriation or estimate.·--···········Proposcd supplemental estimate due to 82,000 pay increase.·-·-···--·········-········ ··-········-··· 1------+------f----Total available for obligation....... 1, 016, 000 1,557,000 1,640,000 Unobligated balance, estimated savings... -5, 489 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1-------1------f----- 58,303 1, 830 1-------1------1·----1, 590, 027 02 03 04 05 06 07 08 09 Personal services: At rates prior to Public Law 900 ..• _ $993,951 Cost of Public Law 900 ••••••.••••• _ ············-·· TraveL ... ·-················-··-····· 1; 590 Transportation of things.............. 804 Communication services..•••.••... _._ 1,929 Rents and utility services ... •··-······ 17,515 Printing and binding.......•...•..•. _ 113,950 Other contractual services............ 440,261 Supplies and materials .•..••.. ·-······ 7,105 Equipment -···················-···· 11,992 1,589,097 Total direct obligations .••••••••.••. Total obligations .. ·······-········· Salaries and Expenses, Bureau of Accounts, Treasury Department[Salaries and expenses:] For necessary expenses in the District of Columbia, including contract stenographic reporting services and [not to exceed $50,000 for] printing and binding, [$1,475,000] $1,640,000: Provided, That [from the amount appropriated herein, the] Federal Reserve banks and [their] branches may be reimbursed for printing and binding and other necessary expenses incident to the deposit of withheld taxes in Government depositories pursuant to the Current Tax Payment Act of 1943. (5 U.S. C.133t, 133u; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $1,475,000 Estimate 1950, a $1,640,000 457,429 1,640,000 1,613,000 1,640,000 $945,000 82,000 1,600 150 1,800 23,206 106,000 440,000 7,244 6,000 $968,855 82,400 4,100 150 2,045 23,206 106,000 440,000 7,244 6,000 1,613,000 1,640,000 Direct Obligationa 01 01 Personal services .•. ············-····· 1,010,511 1,613,000 Reimburaable Obligation, BALA.RIBS .A.ND EIPENSES Obligations incurred .•·-·-··-······· Comparative transfer from"Salaries and expenses, deposit of with• held taxes, Bureau of Accounts"····-· "Printing and binding, Bureau of Accounts"·····-··············-······· 1,589,097 OBLIGATIONS BY OBJECTS BURl!lAU OF AccOUNTS 1948 actual 433,000 82,400 Reimbur,able Obligations 417,700 Total, Office of Administrative Services, annual specific appropriations: Appropriated 1949, $240,000 Estimate 1950, $1,533,700 -------------- 433,000 82,000 r------+------r•- 1-------0------1---317,888 313,700 333,700 1=====t=====1°=== Reimbur&able Obligations 04 05 06 07 08 Direct Obligations 1. Administration.····················-· 2. Bookkeeping and warrants ...• ·-······ 3. Investments and special accounts ....• OBLIGATIONS BY OBJECTS 02 03 04 05 06 07 08 09 OBLIGATIONS BY ACTIVITIES 1------t------•----399,197 417,700 397,700 1,557,000 1,640,000 1,830 1-------1------1·----1,590,927 1,613,000 1,640,000 DETAIL OF PERSONAL SERVICES Num• Total Num• Total Num• Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 15, ~ange $9,975 to $10,000: $10,000 $10,000 CommISs1oner ·················-···· 1 $10,000 10,000 10,000 Associate commissioner ······•···-1 10,000 Grade 14. Range $8,180 to $9,377: 9,203 1 9,203 Assistant commissioner ·-····-····· I 9,137 8,778 1 8,778 Assistant to the commissioner.·-··· I 8,570 Assistant chief of division... ·-·-··-· 1 8,479 Chief accountant •••.• -·-·····-···-· 1 8,582 1 8, 778 I 8,778 Chief of section.•.••.•.•..•• _•.•• -.. 1 8,180 --···-··--··-·· ···-·········· Fiscal accountant ........••••• _·-··· ········-······ ··-····-··-···· 2 17,223 Grade 13. Range $7,102 to $8,060: 7,553 7,398 1 1 7,553 Admini~trative assistant... ·-·····-· 1 I 7,342 1 7,206 7,342 Chief auditor ....•.•..•••••••• ·-·-·· I 22,687 2 14,858 14,831 3 Chief of division.·-·····-··········2 Executive assistant to the com• 7,921 1 I 7,921 missioner •.. ·-·-···········-···-·1 7,872 44,900 14 102,578 6 Fiscal accountant ..•... ·-········--· 6 44,511 Special assistant to the commis• 7,184 7,184 7,342 1 sioner....•..•••••••.. ·--· ·-······· Technical assistant to the commis• 7,581 7,581 7,447 1 1 sioner......•••. ·-····-·-·········· Grade 12. Range $5,905 to $6,863: 43,105 37,272 9 55,173 7 6 Accountant ...•....••.•..•. ··-·._ .•• 18,544 12,451 3 3 18,544 2 Assistant chief of division ... _••••••• 5,905 1 1 5,905 I 5,905 Budget officer.. ···············-···· 2 13,318 2 19,876 13,318 Chief of division ..•••• ·-·-····-····· 3 6,522 1 6,433 I 6,522 1 Liaison officer...•. •······-········6,145 1 I 6,082 G,145 I Personnel officer·-··-······-···-·-·· 6,145 6,173 1 1 Unit head.·-····-·········-··•·-··· Grade 11. Range $4,902 to $5,905: 37,906 38,712 9 47,856 7 Accoun taut .• _.•..• ·-..•.•. _.•.•••.• 7 10,598 2 10,538 2 10,538 Assistant chief of divis!on ...• -···--- 2 10,673 2 10,673 10,455 2 2 Chief of section•• ·-·········-······· 5,636 1 5,445 1 5,636 1 Fiscal Bll6lyst. ·····-··············· 25,430 2 10,730 5 Unit head ••••••. ······-···--·· ••••• Grade 10. Range $4,526 to $5,278: 1 4,839 4,756 Accountant .••• ·--·················· 1 936 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FISCAL SERVICE-Continued BUREAU OF AccouNTs-Continued For Direct Obligations-Continued Salaries and Expenses, Bureau of Accounts, Treasury DepartmentContinued Advanced from"Salaries and expenses, Railroad Retirement Board" ______________________ 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total ber salary ber salary ber salary ContinuAd Grade 10, Range $4,526 to $5,278-Con. Assistant chief of section ____________ 2 $9,930 2 $9,621 2 $9,621 Chief of section_____________________ 4,85g 2 9,802 4,859 1 1 Grade 9. Range $4,150 to $4,902: 4 18,062 22,475 6 26,740 6 Accountant----···-··-······-···--·· Assistant chief of section ____________ 2 8,875 9,046 2 2 9,046 4,401 4,486 4,486 1 1 1 Classification officer_. ·-···------· Legislation analyst __ • __ ______________ 8,449 8,449 2 8,801 2 2 Personnel assistant _________________ 4,328 4,328 1 4,241 1 1 Grade 8. Range $3,773 to $4,526 _______ 5 20,104 20,568 5 20,568 5 Grade 7. Range $3,397 to $4,150 _______ 35 133,185 34 130,335 29 111,983 Grade 6. Range $3,021 to $3,773 _______ 14 48,050 16 55,114 14 48,194 Grade 5. Range $2,645 to $~,397 _______ 39 118,193 92,662 35 108,569 30 Grade 4. Range $2,394 to $2,845 __ •• ___ 41 105,570 35 91,078 35 90,606 Grade 3. Range $2,168 to $2,620 _______ 66 154,841 60 143,075 56 133,888 19,745 20,966 20,966 Grade 2. Range $1,954 to $2,394. -·---. 10 10 10 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ 2,093 2,159 2,159 1 1 1 Grade 3. Range $1,822 to $2,168 _______ 14,813 13,007 6 13,007 7 6 Total permanent, departmental. ___ 1, 029, 015 Deduct lapses ____________________________ 286 16 44,513 266 980,908 11. 3 40,058 261 1,005, 710 10.3 41,201 Netpermanent,depsrtmental(average number, net salary) ___________ 269 Regular pay in excess of 52-week base _____ Night-work: differential, departmental. ___ 984,502 10,888 391 254. 7 940, 850 3,650 500 250. 7 964, 509 3,846 500 Personal services at rates prior to Public Law ooo___________________ Cost of Public Law 900 ___________________ 995,781 945,000 82,000 968,855 82,400 995,781 1,027,000 1,051,255 01 Personal services. ____________ • ______ ----------- ---- 993,951 1,830 Total of foregoing schedule __________ 995,781 1,027,000 1,051,266 --------------- -------------1,027,000 1,051,255 SALARIES AND EZPENSES, DIVISION OF DISBUll.SEJlEN7' Salaries and Expenses, Division of Disbursement[Salaries and expenses:] For necessary expenses of the Division of Disbursement, including personal services in the District of Columbia, and printing and binding, [$10,000,000] $10,830,000: Provided, That with the approval of the Bureau of the Budget there may be transferred or advanced to this appropriation from Railroad Retirement Board, "Conservation and use of agricultural land resources, Department of Agriculture," and from available carporate funds of Government-owned or -controlled corporations, such sums as may be necessary to cover the expense incurred in performing the function of disbursement therefor. (5 U. S. C. 124-132, 133t, 133u; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $10,000,000 Estimate 1950, $10,830,000 0 • Excludes $2,612 for activities transferred in the estimates to "Salaries and expenses, Office of Administrative Services." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE J'OR OBLIGATION For Direct Obligatiom Transferred from"Printing and binding, RailroadRetirement Board"·-----------------------"Miscellaneous expenses, Railroad Retirement Board' ---·-----------------"Railroad unemployment insurance administration fund, Railroad Retirement Board"------------------------"Conservation and use of agricultural land resources, Department of Agri- cuJtµre" --- . -..---------------- . "'------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ------ ------- - - --------------- Total available for obligation _______ Unobligated balance, estimated savings ___ $10, 473, 772 -566,055 Obligations incurred ________________ Comparative transfer from "Printing and binding, division of disbursement" ______ Comparative transfer to"Salaries and expenses, Bureau of Accounts, Treasury Department" _______ "Salaries and expenses, Office of Administrative Services" ________________ 9,907, 717 Total direct obligations _____________ 10,020,933 $310,368 $11,670,811 11,432,291 11,670,811 11,432,291 --------------- -------------- 122,666 --------------- -------------- -7, 207 --------------- --------------2, 612 -------------- -2,243 11,668,199 11,432,291 For Reimbursable Obligation3 Reimbursements for services performed __ Total obligations ___________________ 4,239 ----- -- -------- --------------- 10,025,172 11,668,199 11,432,291 OBLIGATIONS BY ACTIVITIES Direct Obligations 1. Veterans Administration. ______________ 2. 3. 4. 5. 6. 7. Income tax refunds _____________________ Social security payments_______________ Other agencies. ________________________ United States savings bonds ___________ Transferring agencies __________________ Cost of Public Law 900 ________________ $4,997,893 1,582,126 1,157,058 1,640,842 198,447 444,567 --------------- $5,034,100 1,728,401 1,426,294 1,608, 714 200,201 503,111 1,167,378 $4,785,935 1,529,841 1,616,849 1,599,114 200,201 542,291 1,158,060 Total direct obligations_____________ 10,020,933 11,668,199 11,432,291 Reimbursable Obligation, ____________ .,._ 1. Reimbursements for services performed. 4,239 --- --- --------- Total obligations __ ------·-·--·-- ___ 10,025,172 11,668,199 11,432,291 $8,145,394 76,671 68,367 $8,536,599 1,167,378 19,000 79,900 71,300 $8,339,973 1,158,060 18,400 78,500 71,300 158,022 228,399 118,912 60,174 839,863 305,710 122,301 254,792 124,000 62,700 930,229 300,000 103,135 254,792 124,000 61,500 927,631 295,000 OBLIGATIONS BY 0BlECTS Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations ______________________ Reimbursable obligations _______________ Appropriation or estimate. _______________ Proposed supplemental estimate due to pay increase ____________________________ 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. SALARIES AND EXPENSES-continued 1948 actual 1949 estimate $9,935,000 $10, 000, 000 $10, 830, 000 ------ --- ------ 1,112,300 -------------- -------------- - 3,062 -------------- 211,794 275,032 -------------- 133,072 128,509 139,017 193,906 1511 90S 152,906 Direct Obligation, 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 90() _____________ 02 TraveL. ______ • ___ • _____ -__ • ___ • _____ • 03 Transportation of things ______________ 04 Communication services ______________ 05 Rents utility services: Spaceand _______________________________ Equipment _________________________ 06 Printing and binding _________________ 07 Other contractual service _____________ and materials ________________ 08 Supplies 09 Equipment ___________________________ 13 Refunds, awards, and indemnities (cash awards to employees making suggestions) ______________________ ._ Total direct obligations___________ --- - -- -------19,046 375 10,020,933 --------------- -------------11,668,199 11,432,291 Reimbursable O~liuation3 01 Personal services._·------------------ 4,239 Total obligations.--------------···· 10,025,172 --------------- -------------11,668,199 11,432,291 DETAIL OJ' PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total ber salary ber salary ber salary Clerical, administrativP-, fiscal service: Grade 15. Range $9,975 to $10,000: Chief disbursing officer _____________ 1 $9,975 1 $10,000 1 $10,000 Grade 14. Range $8,180 to $9,377: Assistant chief disbursing officer ____ 8,4/i7 8,180 1 8,399 l 1 Grade 13. Range $7,102 to $8,060: Assistant to the chief disbursing officer ___ . ________________________ 1 7,102 1 7,203 1 7,203 7,581 7,680 7,581 1 1 1 Chiefaccountant. ·----------------Chief of section _____________________ 7,342 7,342 7,399 1 1 1 Regional disbursing officer __________ 7,168 7,102 1 7,102 1 1 Grade 12. Range $5,905 to $6,863: Administrative assistant. ___________ 6,384 6,605 1 6,697 1 1 Chief of section _____________________ 6,844 1 6,844 1 6,623 1 Senior field supervisor ______________ /j 30,838 5 30,763 5 30,459 Fiscal accountant __________________ • 2 12,306 2 12,306 2 12,182 Investigator ________________________ 2 12,182 2 12,306 2 12,306 Assistant chief of section ____________ 1 1 5,905 5,905 5,905 1 Grade 11. Range $4,902 to $5,905: 2 10,055 2 10,161 2 10,229 Field supervisor_-----·------------Assistant disbursing officer _________ 2 11,810 2 11,810 2 11,810 Assistant chief of section ____________ 5,622 5,404 5,568 1 1 1 Grade 10. Range $4,526 to $5,278: __ Assistant administrative assistant 4,526 4,526 1 4,526 1 1 Fiscal accountant ___________________ 9,553 9,621 2 9,679 2 2 937 TREASURY DEPARTMENT 1948 actual 1949 estimate 1950 estimate Recoinage of Danish West Indian Coins of Virgin Islands- DETAIL OF PERSONAL SERVICES-Con. 1948actual Departmental-Continued Clerical, administrative, fiscal service- Num• Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 10. Range $4,526 to $5,278-Con. 3 $15,208 3 $15,367 3 $15,416 Chief of section_·····-·············· Personnel assistant _________________ 1 4,902 1 4,902 4,902 1 Grade 9. Range $4,160 to $4,902: 1 4,526 l 4,632 4,684 1 Chief of section·--------·---········ Field supervisor._. _________________ 5 22,127 5 22,286 5 22,381 2 2 Personnel assistant __ ··------------2 8,700 8,550 8,700 Assistant disbursing officer __________ 1 4,902 1 4,902 4,902 1 Fiscal accountant ___________________ 1 1 4,150 4,150 1 4,150 Grade 8. Range $3,773 to $4,526 _______ 7 29,674 7 30,093 7 30,188 Grade 7. Range $3,397 to $4,150 _______ 15 55,220 15 56,040 15 56,139 Grade 6. Range $3,021 to $3,773 _______ 19 66,677 19 67,729 19 67,834 Grade 5. Range $2,645 to $3,397 _______ 89 273,884 89 279,572 89 279,666 Grade 4. Range $2,394 to $2,845 _______ 168 440,336 168 446,558 168 446,698 Grade 3. Range $2,168 to $2,620 _______ 286 668,409 286 678,386 286 678 602 Grade 2. Range $1,954 to $2,394_. _____ 323 676,573 319 682,033 316 676,414 Grade 1. Range $1,756 to $2,168 _______ 15 28,402 15 29,060 15 29,023 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 _______ 4 11,532 4 11,642 4 11,693 Grade 6. Range $2,469 to $2,921. ______ 13 35,335 13 35,989 13 36,056 Grade 4. Range $2,020 to $2,469 _______ 2,020 1 1 2,090 1 2,090 Grade 3. Range $1,822 to $2,168 _______ 39 78,248 39 79,987 39 80,058 Total permanent, departmental. ___ 1,019 1,015 1,012 2,593,040 2,628,123 2,624,302 59.1 50. 7 50. 7 141,971 133,683 133,274 Deduct lapses ___________________________ Net permanent, departmental (average number, net salary) _________ Part-time and temporary employment, departmental _____ ._._._-· __ ·- __________ Regular pay in 8'1cess of 52-week base ___ ._ Night-work differential, departmental ____ All personal services, departmental_ Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Regional disbursing officer-------·-_ Grade 12. Range $5,905 to $6,893: Regional disbursing officer----·----Grade 11. Range $4,902 to $5,905: Regional disbursing officer ______ --·Assistant regional disbursing officer_ Grade 10. Range $4,526 to $5,278: Assistant regional disbursing officer. Assistant disbursing officer.-----··· Grade 9. Range $4,150 to $4,902: Assistant regional disbursing officer_ Assistant disbursing officer_.---·--Grade 8. Range $3,773 to $4,526 _______ Grade 7. Range $3,397 to $4,150 _______ Grade 6. Range $3,021 to $3,773 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ 959.9 2,451,069 15,936 18,732 158 964.3 2,494,440 961. 3 2,491,028 200 200 2,504,230 2,500,808 3 22,743 3 22,818 3 15 93,844 15 94,931 15 96,425 8 5 44,482 27,269 8 5 44,907 27,810 8 5 45,311 28,292 13 2 62,094 9,052 13 2 63,039 9,172 13 3 64,235 13,602 Personal services at rates prior to Public Law 900.- ___ -· ____________ Cost of Public Law 900--·---------------01 7 4 14 30,892 17,554 55,108 99,559 103,374 197,001 631,485 5,663,738 6,032,369 5,839,165 8,149,633 8,536,599 1,167,378 8,339,973 1,158,060 9,703,977 9,498,033 9,703,977 ll,498,033 9,703,977 9,498,033 --------------- Pei:sonal services_----------------·- 8,149,633 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations_-----·-·----------··Reimbursable obligations _______________ 8,145,394 4,239 Total of foregoing schedule _________ 8,149,633 ----------- ---- -------------- Contingent Expenses, Public MoneysN OTE.-The appropriation under the above title has been transferred to Office of the Treasurer, https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Reestablished from surplus fund _________ • $500 • • • • $500 Prior year balance available_-------·--·-- - -- --------- -- Balance available in subsequent year-----· -417 .-600 $41 7 -41 7 FUNDS AVAILAB,LE FOR OBLIGATION Total obligations_. ______ ·--·-----·· ----------- -- -- 83 ------------- OBLIGATIONS BY 0B1ECTS 13 Refunds, awards, and indemnities ____ --------------- $831------------- RECOINAGE OF SILVER COINS Recoinage of Silver Coins[Recoinage of silver coins:] For [expenses necessary to con tinue the recoinage of worn and uncurrent subsidiary silver coins of the United States now in the Treasury or hereafter received, an d to reimburse] reimbursement of the Treasurer of the United States for the difference between the [nominal or] face value of [such ] subsidiary silver coins of the United States and the amount the same will produce in new coins, $150,000. (31 U. S. C. 320, 725a Treasury and Post Office Departments Appropriation Act, 1949.)~ Appropriated 1949, $150,000 Estimate 1950, $150,00 0 1948 actual 1949 estimate 1950 estimate $150,000 $150, 000 150,000 150, 000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate. _______________ Unobligated balance, estimated savings ___ Total obligations _____ -----· ________ 23,129 7 31,533 3 13,481 11 14 55,346 27 27 28 103,054 26 33 32 100,291 · 67 67 68 200,371 228 243 246 639,804 492 498 496 1,107,012 1,136,782 1,133,817 Grade 2. Range $1,954 to $2,394 _______ 1,316 1,344 1,289 2,628,315 2,751,275 2,647,282 Crafts, protective, custodial service: Grade 7. Range $2,695 to $3,272 _______ 5 13,925 5 14,190 5 14,317 Grade 6. Range $2,469 to $2,921. ______ 1 2,620 6 15,029 6 15,081 Grade 5. Range $2,244 to $2,695 _______ 7 15,933 6 13,827 6 13,827 Grade 3. Range $1,822 to $2,168 _____ ._ 17 31,773 17 32,280 17 32.323 Grade 2. Range $1,690 to $2,020 _______ 1 1,822 1 1,947 1,889 1 31 38,979 32 41,766 Unclassified-_-·-------------·-------- --- 24 32,987 Total permanent, field ______________ 2,286 2,350 2,289 5,150,156 5,404,688 5,306,455 132.3 130 Deduct lapses __ ----------------------·--- 165.9 279,813 304,928 301,833 Net permanent, field _______________ 2,120.1 2,217.7 2,159 4,870, 34:i 5,099,760 5,004,622 Part-time and temporary employment, 705,391 857,806 760,106 field_._ -- -- • --- -• - • - -- -- --- -- --- - -- --- -Regular pay in excess of 52-week base. ____ 36,654 19,614 19,248 Night-work differential, field _____________ 17,821 19,800 19,800 Living and quarters allowance, field. _____ 5,237 5,700 5,700 Additional pay for service abroad, field ___ 28,292 29,689 29,689 All personal services, field __________ 26,153 21,877 43,263 98,130 81,430 192,827 586,613 1950 estlmate ---------------------------9,590 9,580 2,485,895 6 5 1949 estimate $200,000 -45 199,955 --------------- ------------- I OBLIGATIONS BY OBlECTS 13 Refunds, awards, and indemnities ____ $199, 9551 $150. 000 I $150, 000 RELIEF OF THE INDIGENT, ALASKA Relief of the Indigent, Alaska (Receipt Limitation)[Relief of the indigent, Alaska:] For [the payment to the United States district judges] relief of persons in Alaska (no t to· exceed 10 per centum of the receipts from licenses collected outside of incorporated towns in Alaska), [to be expended for the relief of persons in Alaska who are indigent and incapacitated through nonage, old age, sickness, or accident, $18,000] as authorized by law (48 U.S. C. 41), $20,000. (31 U.S. C. 725 (o); Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $18,000 Estimate 1950, $20,00 0 1948 actual 1949 estimate 1950 estimate $18,000 $20, 000 18,000 20, 000 FUNDS AVAILABLE l10R OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ Total obligations. ________________ -· OBLIGATIONS BY OBJECTS 11 Grants, subsidies, and contributions __ $14,000 -397 13,603 --------------- ------------- I $13,6031 $18,000 I $20,000 GOVERNlJENT LOSSES IN SHIPMENT Fund for Payment of Government Losses in Shipment (Revolvin g Fund)Fund for payment of Government losses in shipment (revolvin g fund): For the payment of losses in accordance with provisions of th e Government Losses in Shipment Act, approved July 8, 1937 (50 Stat 479-484), as amended, $200,000. (5 U. S. C. 134a-h; 31 U. S. C 528, 738a, 757c(i) .) Estimate 1950, $200,00 0 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE :JOR OBLIGATION Appropriation or estill!ate. ·-·········-··Prior year balance available •••••••••••• -- --------------$392,099 __ ,. ____________ $207,785 $200, 000 18,3M 938 THE BUDGET FOR FISCAL YEAR 1950 FISCAL SERVICE-Continued Payment of Certified Claims Over $500Obligations: 13 Refunds, awards, and indemnities-1948, $79,862,679. BUREAU OF AccouNTs-Continued Printing and Binding, Bureau of Accounts- GOVERNMENT LOSSES IN SHIPMENT-continued Fund for Payment of Government Losses in Shipment (Revolving Fund)-Continued 1948 actual 1949 estimate 1950 estimate FUNDS A VA.ILABLE FOB OBLIGATION-Con. Reimbursements (recovered money) ______ $105,046 $60,569 $50,000 Total available for obligation_ •• ____ Balance available in subsequent year. ____ 497,145 -207, 785 268,354 -18,354 268,354 -18,354 Total obligations ••••••••••••• ______ 289,360 250,000 250,000 OBLIGATIONS BY OB1ECTS 07 Other contractual services_. __________ I $289,360 $250,000 $60,000 -1,697 Obligations incurred ________________ Comparative transfer to "Salaries and expenses, Bureau of Accounts, Treasury Department" __ •••• ____ •• __ .•• _____ • ____ 68,303 Total obligations •• _________________ 1948 actual $700,000 Total available for obligation.------ 1,000,000 -26,529 1949 estimate 1948 actual $170,000 ----------- ---- -------------- 2,009 -------- ------ - -------------- 3,861 ----- ---------- -------------- Total available for obligation. ______ Unobligated balance, estimated savings___ 181,510 -58,844 Obligations incurred ________________ Comparative transfer to "Salaries and expenses, division of disbursement" _______ -122,666 Total obligations ___________________ $700,000 122,666 ------ --------- --------------- 973,471 $973. 471 1948 actual 700,000 1,000,000 FUNDS AVAILABLE FOB OBLIGATION 700,000 1,000,000 Appropriation or estimate ________________ U nobligated balance, estimated savings ___ --------------- -------------- I $700,000 $1,000,000 Obligations incurred ________________ Comparative transfer to "Salaries and expenses, Bureau of Acconnts, Treasury Department"-------------------- _______ Total obligations ___________________ -------------- 1949 estimate 1950 estimate $460,000 ----- --------- -2,571 - -- -----------457,429 $700,000 Total available for obligation ______ nobligated balance, estimated savings ___ Total obligations ___________________ 1,700,000 -763 $800,000 $40 Balance available in subsequent year______ 9,000 -376 Total obligations ___________________ 8,664 BY 800,000 1,600,000 --------------- -------------- 1,699,237 800,000 1,500,000 $1, 699, 2371 ~oool $1,500,000 --- ------------ -------------- 1949 estimate 1950 estimate ----------------------------------- ------ -------------7,876 -------------$376 7,500 OB1ECTS 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ DETAIL OF PERSONAL SERVICES Departmental: Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 _______ Grade 5. Range $2,645 to $3,397 _______ Grade 4. Range $2,394 to $2,845 _______ Grade 3. Range $2,168 to $2,620 _______ Grade 2. Range $1,954 to $2,394 _______ Total permanent, departmental ____ $8,664 $7,216 660 8,664 7,876 ------- -------- $1,500,000 ----- ---------- -------------- --------------------------- FUNDS AVAILABLE FOB OBLIGATION Prior year balance available. _____________ Advanced Office of Defense Transportationfrom _______ • _______________________ Total obligations _________________ 1,000,000 1950 estimate -457,429 ----- ---- -- ---- -------------------- -------- ------- -------- -------------- 1948 actual FUNDS AVAILABLE FOB OBLIGATION gotiatlon Act, Treasury Department" ___ 1949 estimate Working Fund, Bureau of Accounts, Treasury Department- OBLIGATIONS 1948 actual https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis ------------- .. ---------- -- --- --------------------- ------- ------------------ ---------- ------------------- ---- ----- -------------- 5,640 - -------------- $1,000,000 PAYMENT OF CERTIFIED CLAIMS I 1950 estimate 1900 estimate p ayment of Certified Claims[Payment of certified claims:] For [the] payment of claims (not to exceed $500 in any case) which may be certified [during t he fiscal year 1949] by the Comptroller General of the United states to be [lawfully due,] within the limits of, and chargeable against the balances of the respective appropriations [heretofore m ade] which, after remaining unexpended, have been carried to t he surplus fund [pursuant to section 5 of the Act of June 20, 1874 (31 U. S. C. 713), $800,000], such amounts as hereafter may be necessary. (Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $800,000 Estimate 1950, $1,500,000 OBLIGATIONS BY OB1ECTB 3 Refunds, awards, and Indemnities ____ 1949 estimate Appropriation or estimate ________________ Transferred from"Printing and binding, Railroad Retirement Board" ______________________ "Railroad unemployment insurance administration fund, Railroad Retirement Board"---------------------"Conservation and use of agricultural land resources, Department of Agriculture" _________ ------ -- ------ -- -- --- ------------- -- -------------- 300,000 OBLIGATIONS BY OB1ECTS u -58,303 --------------- ---------------------------- --------------- -------------- Salaries and Expenses, Deposit or Withheld Taxes, Bureau or Accounts- FUNDS AVAILABLE FOB OBLIGATION A ppropriation or estimate ________________ T ransferred from "Refunds under Renegotiation Act, Treasury Department"__ A=riation or estimate ________________ T erred from "Refunds under Rene- ---------- ----- ------------- . --------------- -------------- -------------- -------------· FUNDS AVAILABLE FOB OBLIGATION Refund or Moneys Erroneously Received and Covered[Refund of moneys erroneously received and covered:] For meeting any expenditures of the character formerly chargeable to t he appropriation accounts abolished u!lder section18 of the Perm anent Appropriation Repeal Act of 1934[, approved June 26 1934] (31 U. S. C. 7735q), and any other collections erroneously r eceived and covered whfch are not properly chargeable to any 0 ther appropriation, [$700,000] such amounts as hereafter may be n ecessa1. (31 U. S. C. 725r; Treasury and Post Office Depart· ppropriation Act, 1949.) m ents A ppropriated 1949, $700,000 Estimate 1950, $1,000,000 3 Refunds, awards, and indemnities- ___ 1950 estimate FUNDS AVAILABLE FOB OBLIGATION Apprw;lation or estimate. _______________ Unob ated balance, estimated savings ... $250,000 REFUND OF MON EYB ERRONEOUSLY RECEIVED .AND COVERED Total obligations ___________________ 1949 estimate Printing and Binding, Division of Disbursement- Permanent indefinite appropriations: unobligated balance, estimated savings ___ 1948 actual ---------------------------------------- Num- Total Num- Total Num- Total ber salary ber salary ber salary ----------------------------------------- -------------1 $2,770 -------------4,336 2 ----------------------------- 1 1,954 --------------------------1 2 1 $3,648 5,791 2,695 4 12,134 4 9,060 ............................. 939 TREASURY DEPARTMENT 1948 actual 1949 estimate 1950 estimate Num- Total Num- Total Num- Total ber salary ber salary ber salary DETAIL OF PERSONAL SERVICES-Con. Deduct lapses____________________________ N et permanent, departmental._____ 1 $3,470 3 8, 664 0.8 $1,844 1------1------1----3.2 7,216 l=====I=====~==== Personal services: At rates prior to Public Law 900________ 8,664 7,216 Cost of Public Law 900 _______________________________ _ 660 01 Personal services __________________ _ 8,664 7,876 1948 actual Total obligations __________________ _ 1948 actual $4,085,327 -i. 506,998 I OBLIGATIONS BT OB1ECTS $4,506, 9981---------------1-------------- Payment of Claims, Special Claims Commission, Under Article 2, of Convention, April 24, 1934, Between United States and Mexico (Transfer to Treasury)- PAYMENTS OF UNCLAIMED MONEYS 1948 actual Trust accounts: Payment of Unclaimed Moneys[Payment of unclaimed moneys:] For meeting any expenditures of the character formerly chargeable to the appropriation accounts abolished under section 17 of the Permanent Appropriation Repeal Act of 1934[, approved June 26, 1934] (31 U. S. C. 725p), payable from [the funds held by the United States in] the trust fund receipt account "Unclaimed moneys of individuals whose whereabouts are unknown", [$100,000] such amounts as hereafter may be necessary. (31 U. S. C. 725r; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $100,000 Estimate 1950, $100,000 1949 estimate 1950 estimate $100, 000 -2, 236 $100,000 $100,000 764 100,000 FUNDS AVAILABLE FOR OBLIGATION 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Transferred from "Mexican claims funds, expropriation of petroleum property and default of bonds, Department of_ State" _________________________________ 13 Refunds, awards, and indemnities ___ _ Total, Bureau of Accounts, general and special appropriations: Appropriated 1949, $13,143,000 Estimate 1950, $15,340,000 1949 estimate 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Balance available in subsequent year _____ $95,616 -33,293 $33,293 -18,293 $18,293 -8,293 TotaJ obligations ___________________ 62,323 15,000 10,000 $62,3231 $15. 000 I O!ILIGATIONS BY OBJECTS 13 Refunds, awards, and indemnities ____ I $10,000 Payment of Proceeds of Government Bonds, Interest Coupons, Etc., Found1948 actual 1949 estimate 1950 estimate $783 -783 $783 -783 FUNDS AVAILABLE FOR 0BLIGArlONS Appropriation or estimate._______________ Unobligated balance, estimated savings___ f------1------1----- Total obligations __ ----------------- 97, I OBLIGATIONS BY OBJECTS 13 Refunds, awards, and indemnities___ _ $97, 7641 $100,000 I Prior year balance available. ____________ _ Balance available in subsequent year ____ _ 100,000 Total obligations ___________________ -------------------------------------------- $100, ooo Return of Proceeds of Government Obligations Held for Rightful Owners1948 actual Matured Obligations of the District of Columbia1948 actual $783 -783 1949 estimate 1950 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATIONS Appropriation or estimate________________ Prior year balance available______________ FUNDS AVAILABLE FOR OBLIGATION 1949 estimate $863 146 $1,009 -------------- 1------1------1----- Prior year balance available. ____________ _ $8,294 $8,294 $8,294 Balance available in subsequent year ____ _ -8,294 -8, 294 -8,294 Total obligations ______________________________________________________________ _ Total available for obligation_______ 1,009 1,009 -------------Balance available in subsequent year_____ -1,009 f 1 ---f----Total obligations _________________________________ _ 1,009 -------------- Mexican Claims Fund, Department of State (Transfer to Treasury)- OBLIGATIONS BY OB1ECTS 13 Refunds, awards, indemnities ______________________ _ 1948 actual 1949 estimate 1950 estimate $2,549,804 $695,660 $195,660 2,500,000 2,500,000 2,500,000 1948 actual 1------1------1----- TotaJ available for obligations______ 2,695,660 5,049,804 3,195,660 Balance available in subsequent year_____ -195, 660 -6g5,660 -195, 660 1 + 1 ---TotaJ obligations __________________ _ 2,500,000 4,354,144 3,000,000 OBLIGATIONS BY OBJECTS I 3 Refunds, awards, and indemnities ___ _ $4, 354, 1441 $3. ooo. 000 I $2, 500, ooo FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $421,671 _____________ __I 1949 estimate 19Ml estimate $250,000 -250,000 $250,000 -250,000 FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ Balance available in subsequent year ____ _ $250,000 -250,000 1------,1------t----Total obligations ______________________________________________________________ _ Unclaimed Moneys of Individuals Whose Whereabouts Are Known, TreasuryAppropriated (estimate) 1949, $450 Estimate 1950, $450 Mexican Claims Funds, Expropriation of Petroleum Property and Default of Bonds, Department of State (Transfer to Treasury)- '"''"""' ~-""' ~-~ $1, 0091-------------- To Promote the Education of the Blind, Principal- FUNDS AVAILABLE FOR OljLIGATION Prior year balance available _____________ _ Transferred from "Mexican claims fund, Department of State" _________________ _ I I 1948 actual 1949 estimate 1950 estimate $2, 035 $450 1, 549 $450 1, 999 2,035 1, 999 2,449 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate________________ Prior year balance available______________ 1-------1------1----- Total available for obligation. _____ _ 940 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FISCAL SERVICE-Continued BUREAU OF For Direct Obligations-Continued Trust accounts-Continued Unclaimed Moneys oflndividuals Whose Whereabouts are Known, Treasury-Continued Comparative transfers to-Continued "Miscellaneous expenses, Treasury Department"------------------------Total direct obligations_____________ 1948 actual 1949 estimate 1950 estimate Total obligations___________________ -$1, 549 -$1, 999 0 1---------------1-------------- 02 03 04 05 06 07 08 THE PUBLIC DEBT 09 13 ADMINISTERING THE PUBLIC DEBT Administering the Public Debt[Administering the public debt:] For necessary expenses connected with any public-debt operations authorized by the Second Liberty Bond Act, as amended (31 U. S. C. 760-762), and with the administration of any public debt or currency issues of the United States with which the Secretary of the lz-easury is charged, including not to exceed [$4,250,000] $4,415,351 for promoting the sale of savings bonds [$52,000,000] $52,650,000, to be expended as the Secretary of the Treasury may direct, and the Secretary is authorized to accept services without compensation: Provided, That [from the amount appropriated herein, the] Federal Reserve banks and [their] branches may be reimbursed for expenditures [made by them] as fiscal agents of the United States on account of publicdebt transactions for the account of the Secretary of the Treasury, and advances to the Postmaster General may be made in accordance with the provisions of section 22 (e) of the Second Liberty Bond Act, as amended (31 U. S. C. 757c (e)) [, which section shall be construed as applying to this appropriation]: Provided further, That the indefinite appropriation provided by section 10 of [the Second Liberty Bond] said Act, as amended, shall not be available for obligation during the current fiscal year [1949]. (Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $52,000,000 Estimate 1950, a $52,650,000 • Includes $518,000 for activities previously carried under "Administrative expenses payments, Armed Forces Leave Act of 1946" and excludes $183,440 for "Salarie,g, Office of Secretary of the Treasury," $21,200 for "Mis<:>ellaneous expense.q, Treasury Department," and $12,770 for "Salaries, Office of Administrative Services." The amounts provided for 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $52, 000, 000 $52, 650, 000 FUNDS AVAILABLE li'OR OBLIGATION 56, 967 48,694,967 Personal services: At rates prior to Public Law 900____ $20,037,635 $19, 245, 623 $17,017,564 Cost of Public Law 90() ___________________________ _ 2,370,238 2,128,235 TraveL_______________________________ 280,875 360,666 354,986 Transportation of things______________ 57,722 62,424 55,074 Communication services______________ 246,823 256,240 257,805 Rents and utility services_____________ 1,473,964 1,226,145 1,134,169 Printing and binding_________________ 915,202 981,606 984,395 Engraving and printing____________ 1,760,758 1,908,402 1,601,770 Other contractual services____________ 27,294,689 23,985,640 24,756,380 Supplies and materials_______________ 649,585 746,601 545,273 Distinctive paper___________________ 136,797 140,877 140,877 124,254 92,087 Equipment--------------------------185,604 Refunds, awards, and indemnities (cash awards to employees for suggestions of savings) ___________ _ 87 --------------- -------------Total direct obligations ____________ _ 53,039,741 51,839,331 48,638,000 Reimbursable Obligations \====~=====\==== 01 Personal services: At rates prior to Public Law 900 ____ 58,714 49,850 6,802 49,850 6,967 59,042 56,802 56,967 53,098, 783 51,896, 133 48,694,967 Cost of Public Law 900 _____________ 05 Rents and utility services _____________ Printing and binding _________________ 06 07 Other contractual services ____________ Supplies and materials ________________ 08 --------------85 Total reimbursable obligations _____ Total obligations ___________________ 18 22 203 -- -- --------- -- ----------------- -- ---- --- -- --------------- --------- -150 -- - -------------- 150 DETAIL OF PERSONAL SERVICES Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15: ~ange $9,975 to $10,000: Comm1Ss1oner ______________________ 1 $10,000 1 $10,000 1 $10,000 Associate commissioner _____________ 1 9,983 1 10,000 1 10,000 Deputy commissioner in charge _____ 1 9,975 1 10,000 1 10,000 Director of sales ____________________ 1 10,000 1 9,975 1 9,975 Grade 14. Range $8,180 to $9,377: Assistant deputy commissioner in charge_________ --- --- - --- - - -- - -- -1 8,180 1 8,480 1 8,778 Chief of division ____________________ 2 16,848 2 16,958 -------Deputy commissioner in charge _____ --- --1 8,180 1 8,264 1 8,479 Director of advertising ______________ 8,479 1 1 8,713 1 8,864 Director of banking and investments_ 1 8,180 1 8,471 1 8,479 Director of community activities ____ 1 8,479 1 8,479 1 8,760 Director of labor organizations ______ 1 8,180 1 8,180 1 8,472 Director of pay roll savings __________ 1 8,778 1 8,180 1 8,180 Director of publicity and promotions. 1 8,479 1 8,479 1 8,647 Executive officer ____________________ 1 8,180 1 8,180 - --Field sales coordinator ______________ --------4 34,514 4 35,835 4 36,010 Register of the Treasury ____________ --------------1 8,424 1 8,479 Grade 13. Range $7,102 to $8,060: Administrative officer ______________ 1 7,342 Assistant chief in charge____________ 1 7,682 1 7,820 1 8,059 Bond sales promotion specialist _____ 14 106,613 13 98,282 13 98,585 Chief of division ____________________ 2 16,120 - 1 7,102 Director of agriculture______________ 1 8,060 1 7,102 Director of education _______________ 1 7,342 1 7,342 1 7,342 Fiscal accountant___________________ 1 7,268 1 7,382 1 7,581 Machine procedures assistant _______ 1 7,102 1 7,243 1 7,363 Machine procedures specialist ______ 1 7,294 1 7,102 1 7,102 Register of the Treasury____________ 1 8,060 --------------Grade 12. Range $5,905 to $6,863: Accounting clerical procedures assistant ____________________________ 1 6,863 1 6,460 1 6,623 Administrative assistant ____________ 1 6,384 1 6,608 1 6,719 Administrative officer ______________ 6,145 1 1 6,359 1 6,479 Assistant chief in charge ____________ 6,145 1 1 6,144 1 6,384 Assistant chief of division ___________ 2 12,998 2 13,327 2 13,566 Assistant to register of the Treasury_ 1 6,485 1 6,598 6,729 1 Assistant to the register _____________ 1 6,135 1 6,145 6,249 1 Bond sales promotion specialist_ ____ 6 38,544 7 42,533 7 42,693 Budget and accounts officer _________ 1 6,227 1 6,384 1 6,570 Chief of administration _____________ 1 6,369 1 6,384 Chief of division ____________________ --------------1 6,623 1 6,623 1 6,863 General assistant to the commissioner _____________________________ -- -- For Direct Obligations Appropriation or estimate________________ $64,800,000 Proposed supplemental estimate due to pay increase_·-------------------------- ______________ _ Transferred to" Administering the public debt (transfer to Post Office)'___________________ -4,352,000 "Distinctive paper for United States currency" _____ -----------------------361, 000 "Sal~es and exl?en~es;,Bureau of Engravmg and Prmtmg ----------------1, 250,000 2,942,800 -3,618, 659 -4,012,000 58,837,000 -8, 143,874 51,324,141 48,638,000 50,693,126 51,324,141 1------f-------11----- 0bligations incurred________________ Comparative transfer from"Administrative expenses, payments, Armed Forces Leave Act of 1946 (allotment to Treasury, Bureau of the Public Debt)"-------------------"Salaries, Division of Tax Research, Treasury Department" ______________ _ Comparative transfers to"Salaries, Office of Secretary of the Treasury" ______ -- _---- _______ --------"Salaries, Office of Administrative Service~" ____ --·-------------------- __ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 56, 802 51,896,133 Direct Obligations Total, Bureau of Accounts, trust appropriations: Appropriated 1949, $100,450 Estimate 1950, $100,450 Total available for obligation_______ Unobligated balance, estimated savings__ 59, 042 53,098, 783 f--------f-------11----- OBLIGATIONS BY 0B1ECTS 01 ~ OF $48, 638, 000 -$2, 449 486 13 Refunds, awards, and indemnities ___ _ BUREAU -$21, 200 51,839,331 1-------f----~-1----- I OBLIGATIONS BY 0B1ECT8 -$12, 729 53,039, 741 1------1------1----- For Reimburaable Obligation, Reimbursements for services performed___ FUNDS AVAILABLE FOR OBLIGATION-Con. Total obligations___________________ 1950 estimate FUNDS AVAILABLE li'OR OBLIGATION-Con. AccouNTs-Continued Balance available in subsequent year_____ 1949 estimate 2,476,843 48,638,000 732,600 -------------- 58,573 .;..166, 741 -183,440 -9,331 -12, 770 -------------- Machine procedures assistant _______ Management officer ________________ Personnel officer ____________________ Promotion research specialist _______ Section manager ____________________ Technical assistant• _______ to the •co=isslouer ___________ ___ • _. _. _ 1 1 1 2 1 4 6,218 6,863 6,246 12,529 6,384 23,907 1 6,384 1 6,384 1 6,571 1 1 4 6,619 6,424 24,578 1 1 4 6,754 6,623 25,497 1 6,608 1 6,718 ---------------------------1 6,384 6,600 1 941 TREASURY DEPARTMENT 1948 actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: Assistant chief of division ........... 1 $5,404 1 $5,637 1 $5,779 Assistant personnel officer .......... 5,481 5,654 5,884 1 1 1 Assistant register of the 'l'reasury... 5,905 5,905 5,905 1 1 1 14,899 15,909 Assistant section manager ..•.•..... 3 3 15,333 3 Assistant to the chief. .............. 5,191 5,404 5,529 1 1 1 Bond sales promotion specialist ..... 3 16,211 3 16,211 3 16,408 Budget analyst._ ........•..•.....•. 5,232 4,950 1 1 5,153 1 5,153 5,397 Budget and fiscal officer ........••.. 5,404 1 1 1 Chief accountant and auditor ....... 2 10,055 2 10,232 2 10,586 Classification officer __ ....••...•.... 1 5,336 1 5,464 1 5,654 Financis.l assistant to the com• 1 5,905 5,577 5,695 1 1 missioner------------------------General assistant ...........•....... 4,902 5,136 5,277 1 1 1 Organization and methods examiner. 2 11,285 3 16,461 3 16,624 5,612 Personnel officer .......•............ 1 5,404 1 5,520 1 Public debt officer .................. --------------4,902 5,152 1 1 Recruitment and placement officer_ 1 5,143 1 5,268 1 5,403 Second assistant to register ...•••... 1 5,905 1 1 5,883 5,883 Section manager .................... 3 16,255 3 16,898 3 16,394 Technical assistant to the register and division chief ................. 4,902 5,136 1 1 1 5,297 Grade 10. Range $4,526 to $5,278: Assistant section manager •......... 5,278 1 1 5,278 1 5,278 Bond sales promotion specialist _.... 4,526 1 1 4,600 1 5,278Chief of section ....•................ 1 5,278 1 5,278 Classification officer ................ 4,841 4,923 1 4,747 1 1 Employee relations officer .......... 1 4,830 1 4,939 1 5,050 Employment and placement officer. 4,967 1 4,883 1 5,112 1 Second assistant chief in charge ..... 1 4,902 1 5,027 1 5,152 Second assistant section manager_._ 1 5,204 4,526 1 4,614 1 Technical assistant to manager _.. _. 1 4,902 5,027 1 5,152 1 Training officer ..................... 1 4,815 4,914 1 4,935 1 Unit head .......................... 8 38,497 8 39,548 8 37,750 Grade 9. Range $4,150 to $4,902: Accountant and auditor ............ 9,664 3 13,968 2 3 13,719 Administrative assistant. ........... 3 13,620 2 9,385 3 13,267 Assistant administrative assistant ..• 4,667 1 1 4,-546 1 4,788 Assistant classification officer........ 4,485 1 4,576 1 4,381 1 Assistant section manager ........... 2 2 9,021 2 8,526 8,769 Assistant unit head ................. 2 2 8,925 9,176 3 13,116 1 Bond sales promotion specialist..... 3 13,828 1 4,730 4,777 1 Budget examiner ...••...••.•••.••.. 1 4,325 4,450 1 Budget officer..•....•.....•...•.... 4,607 1 4,496 1 4,376 2 Chief of division ....•.•.....•..•.... 2 9,722 2 9,804 9,804 Chief of section......•••••.•..•...•. 4,573 1 4,656 1 4,497 1 1 Classification analyst ...•....••..•.. 1 4,185 4,306 1 4,150 Employment officer ...••••••.••.... 1 4,536 1 4,659 1 4,405 Foreman .••.•.............•........ 1 4,869 1 4,902 1 4,748 Information and editorial specialist. 1 4,416 1 4,538 1 4,400 Organization and methods examiner_ 5 23,001 5 22,627 6 26, 701 Personnel assistant .•........•...•.. 1 4,677 1 4,526 1 4,556 Placement officer ..................• 1 4,446 1 4,331 1 4,275 2 Position classifier.................. _ 2 2 9,016 8,656 8,771 Production and distribution special· 1 4,777 4,773 ist. ....•.......................•.. 1 4,651 1 2 8,801 Promotion research specialist. ...... 2 8,676 2 8,788 2 9,591 2 9,500 Section manager .•.•.....•••••••••.. 2 9,355 1 1 4,672 4,788 Service and supply officer. .....••••. 1 4,545 Space officer_ ......•.•.....•.....•.. 1 4,200 1 4,320 1 4,150 1 4,759 Statistical assistant ......•.......... 1 1 4,638 4,517 Technical assistant to assistant chief in charge .•.•••.•.•••.•.•.•.. 1 4,608 6 27,332 Unit head ...............•..••...... 6 26,708 6 26,666 Grade 8. Range $3,773 to $4,526 •...... 28 119,591 28 112,418 28 116,347 Grade 7. Range $3,397 to $4,150 •...... 114 427,353 118 447,267 113 438,759 Grade 6. Range $3,021 to $3,773 ....... 164 553,220 174 597,040 168 593,229 381 356 Grade 5. Range $2,645 to $3,397....•.. 382 1,082,639 1,147,826 1,162,113 604 Grade 4. Range $2,394 to $2,845 ••••.•. 630 622 1,573,097 1,631,697 1,634,879 1,520 1,423 Grade 3. Range $2,168 to $2,620...•... 1,814 3,360,769 3,615,108 4,243,565 2,443 Grade 2. Range $1,954 to $2,394.••.•.. 3,538 2,809 5,237,694 6,077,262 7,477,292 248 492,238 Grade 1. Range $1,756 to $2,168 ....•.. 257 513,260 247 497,854 Professional service: Grade 8. Range $9,975 to $10,000: 1 10,000 Director................•...•••••••• 1 10,000 1 10,000 Grade 7. Range $8,180 to $9,377: 44, 169 5 44,608 Assistant director .......•...••...... 5 4 36,907 1 9,077 8,778 9,058 Chief counsel. ...•.•............•... 1 1 Grade 6. Range $7,102 to $8,060: 7,342 1 7,102 1 7,197 Assistant chief counsel. .........•••• 1 1 7,820 1 7,608 7,498 Assistant chief counsel in charge .... 1 5 37,544 Economic analyst. ................. 5 37,187 4 30,980 Grade 5. Range $5,905 to $6,863: Assistant to assistant chief counsel 6,145 1 6,006 1 in charge ..•.••..•.•..•........... 1 5,905 6,623 1 6,620 1 6,608 Attorney ............•...•.......... 1 4 25,805 4 25,360 Economic analyst. .............••.. 4 24,93(1 Grade 4. Range $4,902 to $5,905: 4 22,001 Attorney. __ ...........•.......•..... 4 21,607 5 25,816 5 27,545 5 26,904 Economic analyst. ........•.••••••• 5 26,941 1 5,905 5,905 1 5,905 Head librarian...................... 1 Grade 3. Range $4,150 to $4,902: 6 26,021 Attorney .....................•..... 6 25,524 5 21,328 9,719 2 9,518 2 Economic analyst .................. 6 26,596 4,759 1 4,517 1 4,638 Statistician.... _...... _............. 1 9 34, 721 12 43,318 9 33,881 Grade 2. Range $3,397 to $4,150 ...•... 10 30,434 8 24,854 Grade 1. Range $2,645 to $3,397 ....... 13 37,248 Crafts, protective, custodial service: 4,024 4,024 1 1 4,024 1 Grade 9. Range $3,272 to $4,024....... 3,591 3,466 3,354 1 l 1 Grade 8. Range $2,896 to $3,648 ...••.. 4 11,647 4 12,042 4 11,824 Grade 7. Ran ge $2 695 to $3,272 •..•••• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual --------------- Departmental-Continued Num- Total Num- Total Num- Total Crafts, protective, custodial serviceber salary ber salary ber salary Continued Grade 6. Range $2,469 to $2,921- .•...• 14 $37,008 11 $28,310 11 $29,446 4,911 Grade 5. Range $2,244 to $2,695 .•.•..• 3 6,962 2 4,796 2 31 68,865 Grade 4. Range $2,020 to $2,469 ..•.... 30 66,228 29 62,806 Grade 3. Range $1,822 to $2,168 ..•.... 299 616,153 264 543,321 250 512,978 Grade 2. Range $1,690 to $2,020 .....•. 20 38,020 9 17,100 9 17,750 Total permanent, departmental .... 7,522 6,437 5,903 18,150,943 16,069,066 14,802,646 766.2 424.6 338. 4 1,806,147 967,216 911,527 Deduct lapses ............•........•.•••.. Net permanent, departmental (average number, net salary) ....• 6,755.8 6,012.4 5,564.6 15,101,850 16,344, 796 13,891,119 Temporary employment, departmental ... 1,184 -------------Part-time employment, departmental .... 729,663 -------------199,257 W. A. E. employment, departmental ..... 2,225 Regular pay in excess of 52-week base..... 57,804 180,789 54,037 Overtime and holiday pay, departmental. 586,966 56,957 3,081 Night-work differential, departmental. ... 33,070 18,665 380 All personal services, departmental. 15,979,344 17,333,882 13,948,617 Field: Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: State director ....................... 3 30,000 3 30,000 3 30,000 Grade 14. Range $8,180 to $9,377: Deputy director. •...•.•...•....... _ 2 17,257 2 17,514 2 17,807 State director....................... 9 76,013 9 74,835 9 76,339 Grade 13. Range $7,102 to $8,060: Deputy director .................... 8 58,733 16 116,349 16 117,279 1 7,250 Information and editorial specialist. 2 14,683 1 7,382 Manager ........................... 5 36,606 5 37,062 5 37,887 20 151,701 State director....................... 21 158,245 20 153,194 Grade 12. Range $5,905 to $6,863: Deputy director __ .. _... _... _._ .... _ 56 349,366 72 448,162 72 455,152 Information and editorial specialist. 1 6,863 1 6,863 1 6,863 State director ....................... 17 109,488 18 116,723 18 118,412 Grade 11. Range $4,902 to $5,905: 5 25,853 Assistant manager .................. 5 24,740 5 26,198 Deputy director .................... 71 375,948 60 308,920 71 381,539 Information and editorial specialist. 1 5,378 1 5 24,761 5,495 Grade 9. Range $4,150 to $4,902: 2 9,324 Administrative assistant ............ 3 13,963 1 4,776 21 88,777 15 64,583 Deputy director .................... 15 65,537 1 Information and editorial specialist. 4,150 --------------- -------------10 44,647 9 39,742 Section chief.. ...................... 10 45,636 27 99,886 29 106,322 27 102,192 Grade 7. Range $3,397 to $4,150 ....... Grade 6. Range $3,021 to $3,773 ....... 9 28,944 6 19,781 6 20,356 46 134,412 53 156,610 53 159,377 Grade 5. Range $2,645 to $3,397 ....... 118 307,241 116 305,259 Grade 4. Range $2,394 to $2,845 ....... 112 290,249 236 562,505 228 538,310 Grade 3. Range $2,168 to $2, 620 ....•.. 226 534,030 302 650,524 246 523,620 Grade 2. Range $1,954 to $2,394 ....... 301 647,585 22 44,113 --------------- -------------Grade 1. Range $1,756 to $2,168 ....... Professional service: 3 10,664 3 10,346 Grade 2. Range $3,397 to $4,150 ......• 3 11,044 Crafts, protective, custodial service: 30 57,498 30 59,485 30 60,313 Grade 3. Range $1,822 to $2,168 ....... 1,026 959 Total permanent, field ..•........... 1,006 3,398,888 3,215,806 3,269,967 33.2 53.5 Deduct lapses ...•........•.•.•.•.......•. 141. 2 99,655 496,167 166,148 Net permanent, field (average num• 992.8 905.5 ber, net salary) .......•..•........ 864.8 3,299,233 2,719,639 3,103,819 8,155 --------------- -------------Temporary employment, field ......•..... 469 --------------- -------------Part•time employment, field ....••.••..... 2.930 3,642 2,930 W. A. E. employment, field .........•.... 12, 744 27,150 12,048 Regular pay in excess of 52-week base..... 3,412 1,222 -------------Overtime and holiday pay, field .......... 3,316,129 2,762,467 3,118,797 All personal services, field._ ........ Personal services at rates prior to 20,096,349 Public Law 900................... Cost of Public Law 900 ................... --------------Personal services ................... 20,096,349 01 19,295,473 2,377,040 21,672,513 17,067,414 2,135,202 19,202,616 Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations .. _............•...... Reimbursable obligations .....•......... Total of foregoing schedule.•........ 21,615,861 56,652 21,672,513 19,145,799 56,817 19,202,616 20,037,635 58,714 20,096,349 DISTINCTIVE P.APER FOR UNITED ST.ATES CURRENCY Distinctive Paper for United States Currency[Distinctive paper for United States currency:] For expenses necessary for distinctive paper for United States currency, including [transportation of paper, traveling, mill, and other necessary expenses, and salaries of employees] personal services and allowance, in lieu of expenses, not to exceed $50 per month each when actually on duty, of [officer or] officers detailed from the Treasury Department, [not exceeding $50 per month each when actually on duty, $1,300,000] $1,461,250: Provided, That in order to foster competition in the manufacture of distinctive paper for United States securities, the Secretary of the Treasury is authorized, in his discre- 942 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FISCAL SERVICE-Continued BUREAU OF THE PUBLIC DEBT-Continued DISTINCTIVE PAPER FOR UNITED STATES CURRENCY-Continued Distinctive Paper for United States Currency-Continued tion, to split the award for such paper for the current fiscal year [1949] between the two bidders whose prices per pound are the lowest received after advertisement. (31 U.S. C. 759-761; Treas- ury and Post Office Departments Appropriation Act, 1949.) Estimate 1950, $1,461,250 Appropriated 1949, $1,300,000 1948 actual 1949 estimate 1950 estimate 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Transferred fiom "Administrative expenses, payments, Armed Forces Leave Act of 1946" ____________________________ 2,600,000 Total available for obligation _______ Unobligated balance, estimated savings __ 2,998,260 -521,417 -------------------------- -- -------------- Obligations incurred ________________ Comparative transfer to "Administering the public debt"-----------------------Total obligations ___________________ 2,476,843 ---------- ----- -------------- -2,476,843 $398,260 --------------- -------------$732,600 -------------- 732,600 -732,600 ---------------------------- ------- -------- -------------- 1950 estimate Total, Bureau of the Public Debt proper, annual specific appropriations: FUNDS AVAILABLE FOR OBLIGATION For Direct Obligation, Appropriation or estimate ________________ $1,113,000 $1,300 000 Prop~ed supplemental estimate due to pay mcr~ase _________________ -------- ___ - ----7,700 Transferred fiom "Administering the 361,000 -- ------------public debt"---------------------------Total available for obligation ________ 1,474,000 1,307,700 Unobligated balanoe, estimated savings ___ -422 - --------- ----Total direct obligations _____________ 1,473,578 1,307,700 --------- Appropriated 1949, $54,111,250 Estimate 1950, $53,300,000 $1,461,250 --------------------------1,461,250 -------------- Permanent appropriation: Expenses of Loans, A~t of September 24, 1917, as Amended and Extended- 1,461,250 1948 actual 1949 estimate 1950 estimate For Reimburaable Obligation, Reimbursements for services performed___ Total obligations ___________________ 372,752 249,581 249,593 1,846,330 1,557,281 1,710,843 OBLIGATIONS BY. 0BlECTS Direct Obligations 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 TraveL __________________ - ____ - _-----Transportation of things ______________ 03 04 Communication services_. ____________ Other contractual services ____________ 07 and materiaJs ________________ 08 Supplies Distinctive paper ___________________ 2,076 19 1,369,215 $53,252 7,700 100 59,105 40 2,100 35 1,185,368 $53. 541 7,800 100 58,236 40 2,100 35 1,339,398 1,473,578 1,307,700 1,461,250 4,203 3,460 422 10,236 235,463 434 10,236 235,463 $49,484 ----------------------------52,758 26 Total direct obllgations_____________ Reimbursable Obligation, 01 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ of things ______________ 03 TransportMion 08 Supplies and materials ________________ ------------- 15,355 353,194 Total reimbursable obllgations. _____ Total obligations ___________________ DETAIL OF PERSONAL SERVICES Field: Clerical, administrative, fiscal servioe: Grade 1. Range $1,756 to $2,168 _______ Crafts, protective, custodial servioe: Grade 5. Range $2,244 to $2,695 _______ Grade 4. Range $2,020 to $2,469 _______ Total permanent, field ______________ Deduct lapses __ -------------------------Net permanent, field (average number, net salary) ___________________ Temporary employment, field ____________ Regular pay in excess of 52-week base _____ Overtime and holidayaf.ay, field __________ Night-work different! , field ______________ Living and quarters allowance, field ______ Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900------------------- 3,460 372, 752 249,581 249,593 1,846,330 1,557,281 1,710,843 Num- Total Num- Total Num- Total ber salary ber salary ber salary 9 $18,125 9 $17,957 9 $18,153 4 11 10,409 24,607 4 11 10,555 25,993 4 11 10,707 26,433 53,141 24 1.2 2,473 24 54,505 0.4 941 22.8 50,668 23.6 53,564 482 206 970 890 600 610 969 872 568 24 55,293 0.4 958 23.6 54,335 -------------206 970 890 600 53,687 56,712 8,122 57,001 8,234 Personal services_------------------ 53,687 64,834 65,235 Salaries and wages in the foregoing schedule are distributed as follows: Direct obli~tions ______________________ Reimbursa e obligations_______________ 49,484 4,203 60,952 3,882 61,341 3,894 Total of foregoing schedule__________ 53,687 64,834 65,235 01 --- ----------- - Administrative Expenses, Payments, Armed Forces Leave Act of 1946 (Allotment to Treasury, Bureau of the Public Debt)N O'IE.-Estimate of $518,000 for activities previously carried under this title has been transferred in the estimates to "Administering the public debt." The amounts oblig ated in 1948 and 1949 are shown in the schedule as comp arative transfers. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ______________ Payments reoeived fiom non-Federal sources __ ------------------------------Total available for obligation _______ Carried to surplus fund, Public Law 89 ___ Total obllgations ___________________ $12 --------------- ---------------------------- -------------1,905 ------ --------- --------------1, 905 --------------- ---------------------------- ---- ----- ------ -------------1,893 OFFICE OF THE TREASURER [OF THE UNITED STATES] SALARIES AND EXPENSES Salaries and Expenses, Office of Treasurer of United States[Salaries and expenses:] For necessary expenses of the Office of the Treasurer, including [not to exceed $100,000 for] printing and binding, [$4,980,000] $5,500,000: Provided, That with the approval of the Bureau of the Budget, there may be transferred or advanced to this appropriation, from Railroad Retirement Board, "Conservation and use of agricultural land resources, Department of Agriculture," and from available corporate funds of Government owned or controlled corporations, such sums as may be necessary to cover the expenses incurred in the clearing of checks, servicing of bonds, handling of collections, and renderi(Y. of accounts therefor. (12 U.S. C. 121, 127, 411-422; 31 U.S. . 141-147; Treasury and Poat Office Departments Appropriation Act, 1949.) Estimate 1950, Appropriation 1949, $4,980,000 a $5,500,000 • Excludes $2,481 for activities transferred in the estimates to "Salaries, Office of Administrative Services." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual FUNDS AVAILABLE J'OR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase __ -------------------------- Transferred from"Conservation and use of agricultural land resources, Department of Agriculture" ______________________________ $4,900,000 -------------- "Miscellaneous expenses, Railroad Retirement Board" ______________________ "Railroad unemployment insurance administration fund, Railroad Retirement Board" ______________________ "Printing and binding, Railroad Retirement Board"---------------------"Expenses, Treasurer, United States, on account of_________________________ Home Owners' Loan Corporation" - -"Expenses, Treasurer, United States, on account of Federal Land Banks, Farm Credit Administration" ________ "Expenses, Treasurer, United States, on account of Reconstruction Finance Corporqtion" _________________________ "Expenses, Treasurer, United States, on accou~t of,Federal Farm Mortgage Corporation _________________________ "Expenses, Treasurer, United States, on account of Commodity Credit Corp oration"------------------------- 1949 estimate 1950 estimate $4,980,000 $5,500,000 546,947 -------------- 19,275 20,725 16,400 25,550 24,450 -------------- 9,450 11,150 14,600 900 -------------- 3,600 -------------- 6,000 3,950 -------------- 21,275 20,125 -------------- 1,350 -------------- 7 250 -------------- -------------------------- --------------8 225 943 TREASURY DEPARTMENT 1948 actual 1949 estimate 1950 estimate FUNDS AVAIL.ABLE FOR OBLIGATION-Con. Obligations incurred................ Comparative transfer from "Printing and binding, Office of Treasurer of United States"···-··········--·····-·-·-·····-· Comparative transfer to "Salaries, Office of Administrative Services"·-···-······ Total obligations................... $4,989,775 -408, 669 $5,620,447 4,581, 106 5,620,447 $35,600 3,600 3,000 12,850 1,350 4,000 5,591,400 1------1------->------ Total obligations._ .••••••••••••.... 81,326 -2, 104 -2, 481 4,660,328 5,617,966 ,------,------>-----5,591,400 $304, 211 $313,594 $321,175 2,372,262 2,790,336 2,697,100 307,867 256,551 253,904 375,925 389,912 401,272 286, 940 290,506 298,375 428,647 584, 476 428,192 554,875 594,000 437,114 545,160 637,300 4,660,328 5,617,966 5,591,400 $4,469,091 554,875 1,500 58,400 7,700 255,000 103,000 23,450 94,150 50,800 $4,408,940 545,160 1,500 81,000 7,700 260,700 Ill, 600 25,500 109,000 40,300 II, 617,966 5,591,400 OBLIGATIONS BY OB1ECTS 01 02 03 04 05 06 07 08 09 Personal services: At rates prior to Public Law 900.... $4,075,852 Cost of Public Law 900 .••....•.....•••.•.......... Travel................................ I, 426 Transportation of things.............. 69, 213 Communication services.............. 6,000 Rents and utility services............. 263,984 Printing and binding................. 81,326 Other contractual services............ 26,246 Supplies and materials................ 110,642 Equipment........................... 25,639 Total obligations ••.•••••••...••.•.. 1950 estimate 4,660,328 Departmental-Continned Num• Total Num• Total Num• Total Professional service: her salary her salary her salary Grade 4. Range $4,902 to $5,905: Claims adjudicator ................. 1 $5,115 1 $5,230 1 $5,404 Crafts, protective, custodial service: Grade 6, Range $2,469 to $2,921. ...... 2,469 1 1 2,544 1 2,519 2,590 Grade 5. Range $2,244 to $2,695 .....•• 1 1 2,662 11 23,041 Grade 4. Range $2,020 to $2,469 .....•. 9 20,954 9 21,618 Grade 3. Range $1,822 to $2,168 ....... 126 251,766 131 270,127 130 275,031 Total permanent, departmental. .... 1,686 4,208,746 1,757 4,531,567 1,688 4,461,435 Deduct lapses............................ 89. 8 59 54 193,703 122, 501 111,450 5,591,400 OBLIGATIONS BY ACTIVITIES 1. General administration._............. 2. Processing checks, deposits and claims (accounting division)............... 3. General banking services (cash divi• sion)................................ 4. Redemption of currency (currency redemption division)................ 5. Maintenance of accounts (division of general accounts) •...•.. _... _....... 6. Payments and custody of securities (division of securities)............... 7. Pay increase, Public Law 900 ..•...... 8. Contingent expenses.................. 1949 estimate DETAIL OF PERSONAL SERVICES-Con. Advanced from"Salaries and expenses, Railroad Re· tirement Board·' ................................................•... Home Owners' Loan Corporation ................................... . Federal Land Banks, Farm Credit Administration....•..••............................................ Reconstruction Finance Corporation................................. . Federal Farm Mortgage Corporation.•............................... Commodity Credit Corporation..•••...•............................. Total available for obligation....... Unobligated balance, estimated savings... 1948 actual Net permanent, departmental (av• erage number, net salary) ......... 1,596.2 1,698 1,634 4, 015, 043 4, 409, 066 4, 349, 985 Temporary employment, departmental... 28,300 40, 000 40, 000 Regular pay in excess of 52-week base..... 30,191 17,225 16,755 Overtime and holiday pay, departmental. 842 1, 000 800 Night-work differential, depart~entaL ... f-_ _ _ 1,_4_76_1._ _ _ _1_,8_00_ 1_ _ _ _1_,_4_00 Personal services at rates prior to Public Law 900................... 4,075,852 Cost of Public Law 900 ...••••••..•.•.................... 4,469,091 554,875 4,408,940 545,160 01 5,023,966 4,954,100 Personal services ...•••••.••.••.•.•• 4,075,852 CONTINGENT EXPENSES, PUBLIC MONEYS Contingent Expenses, Public Moneys[Contingent expenses, public moneys:] For [contingent expenses under the requirements of section 3653 of the Revised Statutes (31 U.S. C. 545), for] the collection, safekeeping, transfer, and disbursement of the public money[, transportation of notes, bonds,] and [other] securities of the United States, [transportation of gold coin and gold certificates transferred to Federal Reserve banks and branches, United States mints and assay offices, and the Treasury, after March 9, 1933, actual expenses of examiners detailed to examine the books, accounts, and money on hand at the several depositories, including national banks acting as depositories under the requirements of section 3649, Revised Statutes (31 U. S. C. 548), also including examinations of cash accounts at mints, $375,000] $475,000. (Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $375,000 Estimate 1950, $475,000 NoTl!:.-The appropriation under the above title has been transferred from the Fiscal Service, Bureau of Accounts. 1948 actual 1949 estimate 1950 estimate $375,000 $475,000 375,000 475,000 DETAIL OF PERSONAL SERVICES Departmental: Num• Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Treasurer .......................•... 1 $10,000 1 $10,000 1 $10,000 Grade 14. Range $8,180 to $9,377: 1 8,778 Assistant treasurer ........•......... I 8,778 1 8,778 1 8,687 Assistant to the Treasurer ......... . 1 8,824 1 9,077 Grade 13. Range $7,102 to $8,060: Administrative assistant to the 1 7,508 1 7,618 Treasurer ...•......•.............. 1 7,820 3 21,676 3 22,100 Chief of division ................... . 3 22,651 Grade 12. Range $5,905 to $6,863: 2 12,870 2 13,228 Chief of division ................... . 2 13,559 3 17,847 3 18,433 Assistant chief of division .......... . 3 18,856 1 6,183 1 6,384 Budget and procedural analyst. ..•. 1 6,531 1 6,135 Administrative accountant. ....... . 1 5,905 1 6,245 Identification specialist ............ . 1 6,145 1 6,026 1 6,357 Grade 11. Range $4,902 to $5,905: 1 4,902 Chief of division ......•............. 1 5,829 1 4,998 1 5,423 Assistant chief of division ...•...•... 5,183 1 5,655 1 1 5,693 Staff assistant. .•...•............... 5,578 1 5,905 1 1 5,636 5,404 1 5,761 Personnel officer................... . 1 3 15,604 Administrative assistant ..........•. 3 15,161 3 16,154 1 5,423 5,308 Examiner ................•......•... 1 5,654 1 1 4,988 4,888 Technical assistant. ............... . 1 1 5,152 5,404 Liaison officer ..................... . 1 Grade 10. Range $4,526 to $5,278: 1 4,526 1 4,650 1 6,063 Assistant chief of division .......... . 4 19,570 3 14,684 Administrative assistant ....•....... 4 20,000 2 9,843 2 10,083 Chief of section.................... . 2 10,324 Grade 9. Range $4,150 to $4,902: 7 32,345 7 31,197 Administrative assistant ........... . 7 33,187 4 18,468 4 18,104 Chief of section .................... . 4 18,829 2 9,467 2 9,232 2 9,707 Assistant chief of section........... . 1 4,545 1 4,665 1 4,786 Personnel assistant. ............... . 1 4,545 1 4,150 1 4,275 Fiscal accountant .........••.•...... 1 4,723 1 4,482 1 4,603 Teller ............................. . 1 4,516 1 4,637 1 4,757 Assistant examiner ...............•• 18 73,877 18 75,632 Grade 8. Range $3,773 to $4,526 ...... . 18 77,603 39 143,881 38 147,981 Grade 7. Range $3,397 to $4,150 .•..•.. 38 151,673 Grade 6. Range $3,021 to $3,773 ...... . 63 210,131 61 210,890 61 217,160 109 339,092 Grade 5. Range $2,645 to $3,397 •...... 112 335,837 108 345,273 360 963,684 Grade 4. Range $2,394 to $2,845 ...... . 370 962,553 355 958,452 410 964,106 Grade 3. Range $2,168 to $2,620 ...... . 389 872,755 373 899,716 570 1,260,984 545 1,229,908 Grade 2. Range $1,954 to $2,394 .....•• 508 1,061,825 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate._ ............•. Transferred from "Refunds under Renegotiation Act, Treasury Department'' ___________ -- -- ----- --- -- -- -- --- - - $400,000 Total avallable for obligation.·--·-Unobligated balan~.e, estimated savings .. 412,000 -8, 981 12,000 1------f------1------ Total obligations .•••••••••••••••••• 403,019 375,000 475,000 OBLIGATIONS BY OBJECTS 02 Travel................................ 03 Transportation of things .••.•••......• Express............................. Postage, parcel post ..••. _.....•. _.. 04 Communication services.............. 07 Other contractual servi~es............ 08 Supplies and materials................ Total obligations.• --·-·-·--···-·-·- $884 $1,000 $1,000 24,874 359, 174 10, 667 396 7, 024 25,500 323, 000 10, 000 15,000 25,500 423, 000 10, 000 500 15,000 403,019 375,000 475,000 500 >-------1-------1------ Administrative Expenses, Payments, Armed Forces Leave Act of 1946 (Allotment to Treasury, Office of Treasurer of United States)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ Prior year balance available.............. Transferred from "Administrative ex• penses, payments, Armed Forces Leave Act of 1946" •. ·--·--·-·--··············Total available for obligation ••••••• . ..•...••............•...•••• $53,773 .........•••.•.••••.•••.••••• 50,000 103,773 944 THE BUDGET FOR FISCAL YEAR 1950 1948 actual FISCAL SERVICE-Continued OFFICE OF THE TREASURER [OF THE UNITED STATES]-Continued Administrative Expenses, Payments, Armed Forces Leave Act of 1946 (Allotment to Treasury, Office of Treasurer of United States)-Continued 1948 actual 1949 estimate -$34,681 Total obligations ••...•.•.•.•.•••••. 69,192 --------------- ---------------- ----- ------- -------------- OBLIGATIONS BY OBJECTS 01 Personal services ...........•...•..... 08 Supplies and materials .••.•.•.•...•.•. $69,005 187 --------------------------------------- --- -------------- Total obligations ••••.•••••••••••.•. 69,192 --------------- -------------- Total permanent, departmental. .... Deduct lapses ..•..••.•••...• -·······-·· .. Net permanent, departmental (av• erage number, net salary) .......•. Regular pay in excess of 62•week base .•.•• 01 Personal services ••• -··············· -$20, 125 ---------------------------- -------------Total obligations ...••..••.••..•••.. --------------- --------------- -------------- Num• Total Num• Total Num• Total ber salary ber salary ber salary 5 36 $11,000 77,400 41 88,400 9.6 19,696 31.4 68,704 301 69,006 1948 actual J'OB --------------- -------------------------------------------------------------------- -------------- Advanced from Farm Credit Admin.is• tra tion ....•.• _•.. _..••• _. _. _....•.•.• _•• Transferred to "Salaries and expenses, Office of Treasurer of United States" ••• -6,000 Total obligations ..••••.•••.•.•...•. ------ --------- --- ---- -------- ---------------------------- ---------------- ------------ -------------- 1949 estimate : 1950 estimate $140,000 ·------------- - -------------- 1,916 --- ------ ------ -------------- 2,625 - -- ------------ -------------- 976 --------------- -------------- 200 -- ----- ------- - -------------- 300 --------------- -------------- -------------------------------- -- ---- ---- -------------81,326 --------------- -------------Obligations incurred·--····-········ Comparative transfer to "Salaries and expenses, Office of Treasurer of United -81,326 - -- ------------ -------------States"•..•. ·-·········-·········-······ Total obligations..•..••..•••.•..••. --------------- --------------- -------------- Total available for obligation ...••.. Unobligated balance, estimated savings •. 146,016 -64, 689 Expenses, Treasurer United States, on Account of Federal Farm Mortgage Corporation1948 actual Advanced from Federal Farm Mortgage Corporation._ ....•. -··················· Transferred to "Salaries and expenses, Office of Treasurer of United States" ... ------------ -- - 1949 estimate 1950 estimate $1,350 ----------------------------------------Total obligations .. ······-·-·-·····- -------------- -· --------------- --------------1,350 Expenses, Treasurer United States, on Account of Reconstruction Finance Corporation1948 actual Advanced from Reconstruction Finance Corporation .••.•.••..•••••••••••••••••• https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $21 675 1949 estimate 1950 estimate $20 126 -------------- 1949 estimate 1960 estimate $3,950 -------------- $6,000 ---------------------------- --------------3,950 Expenses, Treasurer United States, on Account of Home Owners' Loan Corporation1948 actual --- ------------ OBLIGATION Approferiation or estimate •••.••••••..•.•. Trans erred from"Conservation and use of agricultural land resources, Department of Agri• culture" ______________________________ "Printing and binding, Railroad Re• tirement Board"---······-···-········ "Railroad unemployment insurance administration fund, Railroad Retire• ment Board".--·-···················· "Expenses, Treasurer, United States, on acco~t ,,of Commodity Credit Corporat10n .............. _·- ·-·· .... "Expenses, Treasurer, United States, on account of Reconstruction Finance Corporation" _________________________ -300 1948 actual 1949 estimate 1950 estimate $3,600 --------------------------- Advanced from Home Owner's Loan Corporation_ .. _._._._._._._._ .. __ ..... _ Transferred to "Salaries and expenses, Office of Treasurer of United States" •.. ---- ------- ---- --------------- Total obligations.·······-·-·-······ -3,600 ---- ----------- ---- ----------- -------------- Expenses, Treasurer United States, on Account of Commodity Credit Corporation- Printing and Binding, Office of Treasurer of United States, Treasury Department- FUNDS AVAILABLE -$21,275 Expenses, Treasurer United States, on Account of Federal Land Banks, Farm Credit Administration- Unobligated balance, estimated savings.•. Departmental: Clerical, administrative, fiscal service: Grade 3. Range $2,168 to $2,620.....•. Grade 2. Range $1,954 to $2,394_ •...•. 1960 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. DETAIL 01' PERSONAL SERVICES Transferred to"Salaries and expenses, Office of Treas• urer of United States"·········-·-···· "Printing and binding, Office of Treas• urer of United States" ....•.....•..... 1949 estimate 1948 actual Advanced from Commodity Credit Cor• poration....•.•••••••.••..•.•••••••.•.•. Transferred to"Salaries and expenses, Office of Treas• urerof United States" ....••....•..... "Printing and binding, Office of Treas• urer of United States" ••••••••..•..•••. 1949 estimate 1950 estimate $7,250 -------------- $8,425 --------------------------Total obligations ...••••••.••••••.•. --------------- ------ --------- --------------8,225 -7,250 -200 -- ------------- Total, Office of the Treasurer, annual specific appropriations Appropriated 1949, $5,355,000 Estimate 1950, $5,975,00 0 Total, Fiscal Service, Treasury Department, general an d special appropriations: Appropriated 1949, $71,798,000 Estimate 1950, $75,426,25 0 BUREAU OF CUSTOMS SALARIES AND llZPENSES Collecting the Revenue From Customs[Salaries and expenses:] For expenses necessary for collecting the revenue from customs, [for] enforcement[,] of navigation laws under section 102, Reorganization Plan Numbered III of 1946, [of certain navigation laws, for] and of other laws enforced by th e Bureau of Customs, and the detection and prevention of frauds [upon the customs revenue, and], including not to exceed $100,000 for the securing of information and evidence [of violations of laws enforced by the Bureau of Customs; for expenses of]; transportation and transfer of customs receipts from points where there are no Government depositories; not to exceed $500 for [subscriptions to] newspapers; not to exceed [$85,000] $100,000 for stationery; not to exceed $12,000 for [improving, repairing, maintaining, or preserving] maintenance and improvement of buildings[, inspection stations, office quarters, including living quarters for officer] sheds,] and sites [along the Canadian and Mexican borders acquired under [authority of] the Act of June 26, 1930 (19 U. S. C. 68); [for] printing and binding; [and for the] purchase of one hundred [and twenty-five] passenger motor vehicles for replacement only; [for the cost] expenses of seizure, [storage, and disposition of any merchandise, vehicle and team, automobile, boat, air or water craft, or any other conveyance seized under the provisions of the customs laws· for the p urchase of l custodY, 945 TREASURY DEPARTMENT and disposal of property; arms[,] and ammunition[, and accessories]; not to exceed [$826,000] $1,064,000 for personal services in the District of Columbia exclusive of ten persons from the field force authorized to be detailed under [section 525 of the Ta.riff Act of 1930; $32,400,000, of which $300,000 shall constitute an advance fund to enable the Bureau of Customs to meet obligations incurred by it arising from services rendered to private interests, pending receipt of reimbursements therefrom, which amount shall be returned to the Treasury not later than six months after the close of the fiscal year 1949] law (19 U.S. C. 15!5); $35,600,000. (5 U.S. C. 118a, 118b, 281a; 19 U. S. C. 1524, 1619, 1701a, 1701b; 31 U. S. C. 529b; 46 U. S. C. 1-1334; The Supplemental Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $32,400,000 Estimate 1950, a $35,600,000 • Includes $7,000 for activities previously carried under "Printing and binding, Bureau of Federal Supply." The amounts obligated in 1948 and 1949 are shown in the schedule as comparative transfers. 1948 actual 1949 estimate 1950 estimate $32, 400, 000 $35, 600, 000 FUNDS AVAILABLE rOR OBLIGATION 1948 actual 1919 estimate 1950 estimate $10,000 1,000 $10,000 1,000 OBLIGATIONS BY OB1ECTS-Con. Direct Obligations-Continued 13 Refunds, awards, and indemnitiesContinued Awards of compensation to informers___________________________ Awards to personnel________________ $10,917 530 1------1------1------ Total direct obligations___________ Reimbursable Obligations 01 02 03 04 05 06 07 08 32,327,280 34,776,000 35,600,000 l=====l!=====I==== Personal services: At rates prior to Public Law 900__ __ 4,869,869 4,870,000 5,008,000 Cost of Public Law 900 ___________________________ _ 509,000 522,000 Travel________________________________ 17,639 18,000 18,000 Transportation of things______________ 1,224 1,000 1,000 Communication services______________ 462 1,000 1,000 Rents and utility services_____________ 1,611 1,000 1,000 Printing and binding_________________ 27,103 30,000 30,000 Other contractual services____________ 2,498 2,000 2,000 Supplies and materials________________ 1 1-----1-----1----'Total reimbursable obligations ______ l===4,=9=20=•=4=07=l==5=,4=3=2=,ooo==ia==5,=5=83~,=oo=o Total obligations___________________ 37,247,687 40,208,000 41,183,000 For Direct Obligatiom Appropriation or estimate________________ $32,925,000 Proposed supplemental estimate due to pay increase __________________________________________ _ Total available for obligiition_ ______ Unobligated balance, estimated savings___ 0bligations incurred________________ Comparative transfer from" Printing and binding, Bureau of Customs"---------------------------"Printing and binding, Bureau of Federal Supply"______________________ Total direct obligations_____________ 2. 669,000 32,925,000 -703, 044 35,069,000 -300, 000 35,600,000 32,221,956 34,769,000 35,600,000 1------f------1-----94,515 10,809 7,000 1------f------1-----32,327,280 34,776,000 35,600,000 l=====I=====~==== For Reimbursable Obligations Reimbursements for services performed___ Comparative transfer from "Printing and binding, Bureau of Customs"----------- 4,893,304 5,432,000 5,583,000 27,103 1------1------f------ Total reimbursable obligations______ Total obligations_.---------------·· 4,920,407 • 5,432,000 5,583,000 l=====l=====I==== 37,247,687 40,208,000 41,183,000 OBI.IGATIONB BY ACTIVITIES Direct Obligation• $935,982 Bureau ___ ---------------------------Collectors ___ • ________________________ _ 23,510,254 Cwtoms agency service ______________ _ 1,249,106 Customs patrol_ _____________________ _ 757,346 Appraisers ___________________________ _ 3,586,728 Customs laboratories ________________ _ 494,392 Comptrollers ________________________ _ 982,086 8. Customs information exchange _______ _ 74,325 513,404 9. ____ -----------------------10. Surveyor. Liaison officers _______________________ _ 23,852 11. Fund for management survey (Public Law 147) ____ -----------------------94,481 105,324 12. Printing and binding_________________ 13. Pay increase, Public Law 900 _______________________ _ 1. 2. 3. 4. 5. 6. 7. Total direct obligations_____________ Reimbur,able Obllgationa Total obligations____________________ $1,152,000 24,081,400 1,756,000 3,630,000 503,000 995,000 75,000 522,000 42,000 3,680,000 513,000 1,011,000 75,600 528,000 127,000 2,669,000 127,000 2,676,000 32,327,280 35,600,000 34,776,000 f=====lc=====I===== 1. Collectors_____________________________ 4,827, 700 2. Appraisersofmerchandiso_____________ 65,604 27,103 3. Printing and binding_________________ 4. Pay increase, Public Law 900 _______________________ _ Total reimbursable obligations______ $945,000 23,558,000 1,710,000 4,827,000 66,000 30,000 509,000 4,961,000 70,000 30,000 522,000 4,920,407 5,432,000 l=====I===== 37,247,687 40,208,000 41,183,000 1------f------1-----5,583,000 OBLIGATIONS BY OB1ECTS Direct ObligationB 01 02 03 04 05 06 07 08 09 10 13 Personal services: At rates prior to Public Law 900__ __ $30, 111, 766 Cost of Public Law 900 ___________________________ _ Travel________________________________ 223; 714 Transportation of things______________ 322, 607 Communication services______________ 243,575 Rents and utility services_____________ 252,470 Printing and binding_________________ 105,324 Other contractual services____________ 226,480 Funds for management survey (Public Law 147) ________________ _ 94,481 Supplies and materials _______________ _ 292,415 Equipment __________________________ _ 403,658 Land and structures _________________ _ 300 Refunds, awards, and indemnities: Securing evidence _________________ _ 39,043 800000--49-60 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $30, 182, 000 2,669,000 , 182,000 i 319,000 239,000 249,000 127,000 188,000 $30, 801, 000 2,676,000 232,000 420,000 266,000 239,000 127,000 188,000 270,000 290,000 300,000 290,000 50,000 50,000 DETAIL or PERSONAL SERVICES Num- Total Num- Total Num- Total Departmental: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 16: $_10,000 and over: Comm1ss10ner _____________________ _ 1 $10,000 1 $10,000 $10,000 Grade 15. Range $9,975 to $10,000: Chief of division ___________________________________ --------------3 29,950 Assistant commissioner_____________ 1 10,000 1 10,000 1 10,000 Deputy commissioner______________ 1 10,000 1 10,000 _____________ _ Grade 14. Range $8,180 to $Q,377: Head of section________________________________________ ----------2 16,358 Head of unit _______________________________________ · -------------1 8,179 1 9,376 _____________ _ Supervisorofappraisers____________ 1 9,376 Grade 13. Range $7,102 to $8,060: Budget officer______________________ 1 7,987 8,060 8,060 Deputy commissioner______________ 1 7,987 1 8,060 _____________ _ Assistant chief of division___________ _______________ _______________ 2 14,204 Assistant deputy commissioner_____ 1 7,341 1 7,479 _____________ _ Methods and procedures examiner_________________ _______________ 2 14,204 Special assistant to the commissioner (transportation and inspection service) ______________________________________________ _ 7,102 Grade 12. Range $5,905 to $6,863: Adjuster of admeasurements________ 1 6,725 1 6,863 1 6,863 Assistant chief of division___________ __ _____________ _______________ 1 5,905 Assistant head of section____________ _______________ _______________ 2 11,810 Assistant deputy commissioner_____ 3 19,955 3 20,229 _____________ _ Chief of division____________________ 1 6,144 1 e, 301 _____________ _ Head of section_____________________ _______________ _______________ 2 11,810 Assistant supervisor of appraisers___ 1 5,005 1 5,905 _____________ _ Methods and procedures examiner________________________________ 2 11,810 Grade 11. Range $4,902 to $5,905: Associate adjuster of admeasure5,654 5. 780 mentsexaminer __ -------------------------1 5,403 Budget ________________________________________________ _ 4,902 Chief of division____________________ 1 4,902 _______________ ------------Assistant chief of division___________ 1 5,152 5,316 _____________ _ Assistant head of section ___________________________ --------------5,442 4,902 ____________ _ Classification officer________________ 1 4,902 Assistant to assistant commissioner_ 1 5,403 5; 654 _____________ _ Employee relations_________________ 1 4,902 4,902 ____________ _ Examiner at large__________________ 1 4,999 5,152 l 5,384 Head of unit_ ______________________________________ -------------3 15,459 Methods and procedures examiner__ ______________ _____________ 1 5,780 Pla~e'}lent o~cer------------------1 4,902 4,902 _____________ _ Trammg speciahsL________________ _______________ ______________ 4,902 Grade 9. Range $4,150 to $4,902: Assistant head of unit______________ _______________ _______________ 1 4,338 Investigator________________________ ______________ _______________ 2 8,801 Methods and procedures examiner__ _______________ ______________ 1 4,149 Placement assistant________________ 1 4,149 1 4,212 ____________ _ Position classifier___________________ 2 8,656 2 8,550 ____________ _ Training specialist__________________ _______________ _______________ 1 4,149 Grade 8. Range $3,773 to $4,526_______ 2 8,623 2 8,873 2 9,042 Grade 7. Range $3,397 to $4,150_______ 10 37,492 9 34,365 11 42,081 Grade 6. Range $3,021 to $3,773_______ 12 42. 571 12 43,506 12 44,389 Grade 5. Range$2,645to$3,397_______ 28 85,875 29 .90,349 32 100,448 Grade 4. Range $2,394 to $2,845_____ _ 34 88, 731 34 87,010 33 ~6, 571 Grade 3. Range $2,168 to $2,62Q_______ 42 99,913 42 101,090 43 105,365 Grade 2. Range $1,954 to $2,394_______ 11 23,457 13 27,682 13 27,977 Grade 1. Range $1,756 to $2,168_______ 1 2,168 1 2,168 1 2,168 Professional service: Grade 8. Range $9,975 to $10,000: Chief counseL _____________________ _ 10,000 1 10,000 9,975 Chief of divi.sion ___________________ . _______________ --------------· 4 39,900 1 10,000 10,000 Deputy commissioner of customs __ . 10,000 Assistant deputy commissioner ____ _ 9,975 Grade 7. Range $8,180 to $9,377: Chief of division ___________________ _ 9,077 9,377 -------------Assistant deputy commissioner ___ _ 9,077 9, 377 -------------Assistant deputy commissioner of customs__________________________ 2 18,489 2 18,753 _____________ _ Head of section ____________________________________ --------------2 17,556 Grade 6. Range $7,102 to $8,060: Attorney___________________________ 1 7,139 7,341 7,498 Head of section ____________________________________ --------------6 47,318 Chief of section_____________________ 6 46,153 5 40,059 -------------Grade 5. Range $5,905 to $6,863: Attorney___________________________ 2 12,278 2 11,911 2 12,050 Chemist____________________________ _______________ _______________ 1 5,905 946 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF CUSTOMS-Continued CoJlecting the Revenue From Customs-Continued 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental-Continued Num- Total Num- Total Num- Total Professional service-Continued ber salary ber salary ber salary Grade 5. Range$5,905to$6,863-Con. Chief of division ____________________ 1 $6,862 1 $6,862 -------------Industrial engineer _________________ --------------2 $11,810 --------------Assistant chief of section ____________ 2 13,246 4 25,296 Assistant bead of section ____________ --------------- --------------4 25,416 Legal assistant _____________________ 6 38,230 4 27,452 6 37,505 Grade 4. ll,ange $4,902 to $5,905: Attorney ______________________ - -- __ 5,403 1 5,654 1 1 5,780 Assistant chief of division ___________ 1 5,905 1 5,905 Civil engineer ______________________ 1 5,905 ----------------------------Head, legal assiqtant ________________ --------------- --------------1 4,902 Legal a.•sistant _____________________ 10 51,418 10 52,482 JO 53,968 Grade 3. Range $4,150 to $4,902: 1 4,902 1 4,902 1 4,902 Attorney_-------------------------Assistant chief of division ___________ 8,889 4,723 -------------2 1 Chief of section _____________________ 1 4,902 1 4,902 -------------Head of unit ________________________ 1 4,907 --------------Legal assistant ______________________ --------------2 8,516 1 4,400 1 4,526 Grade 2. Range $3,397 to $4,150 _______ 6 23,204 7 27,103 6 22,633 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ 2,469 2,469 1 1 1 2,469 Grade 3. Range $1,822 to $2,168 _______ 10 21,274 10 21,617 10 20,537 Total permanent, departmentaL ___ Deduct lapses ____________________________ Net permanent, departmental_ _____ 224 868,970 10. 3 57,693 Regular pay in excess of 52-week base ______ 213. 7 811,277 6,240 All personal services, departmentaL 817,517 Field: Clerical, administrative, fiscal service: Grade 16. $10,000 or over: Collector ___________________________ Grade 15. ·Range $9,975 to $10,000: Appraiser of merchandise ___________ Collector _______________ -----------_ Assistant collector __________________ Comptroller ________________________ Surveyor ________________ -- ------- __ Grade 14. Range $8,180 to $9,377: Chief assistant appraiser ____________ Deputy appraiser ___________________ Collector __________________________ Assistant collector __________________ Assistant comptroller _______________ Supervising customs agent __________ Assistant surveyor __________________ Supervising Treasury attacb6 _______ Grade 13. Range $7,102 to $8,060: Administrative assistant to collector_ Assistant appraiser _________________ Appraiser of merchandise___________ ------------------------Collector __collector Assistant __________________ Deputy .collector------------------Comptroller_----__________________ Deputy .comptroller ________________ Custom$ agent _____________________ Supervising customs agent __________ Assistant supervising customs agent __ Customs agent in charge ____________ :~:Ii~:~~~:::===================== Liaison 9fficer ______________________ Deputy surveyor------~-----------Grade 12. :Range $5,905 to $6,863: Adminiatrative officer ______________ Assistant appraiser _________________ Appraiser of merchandise ___________ Customs agent in charge ____________ Cashier _____________________________ Collector- __________________________ Assistant collector __________________ Assistant deputy collector __________ Deputy:collector ____________________ Deputy collector (reimbursable) ____ Deputy collector in charge__________ Comptroller ________________________ Assistant comptroller _______________ Assistant deputy comptroller _______ CustOII1$ agent_ ____________________ Assistant supervising customs agent_ customs information exDirector, change ____________________________ Entry officer ________________________ Examiner ___________________________ Liaison officer ______________________ Chief liquidator ____________________ Marine officer ______________________ District superintendent_ ____________ Deputy surveyor ___________________ Deputy surveyor, port patrol_ ______ Deputy surveyor, port patrol enforcement _________________________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 223 11 212 863,681 40,845 822,836 3,164 245 1,004,361 7 22,158 238 982,203 3,797 826,000 986,000 1 12,000 1 12,000 1 12,000 1 3 1 1 1 10,000 29,947 10,000 10,000 10,000 1 3 1 1 1 10,000 29,975 10,000 10,000 10,000 1 3 1 1 1 10,000 30,000 10,000 10,000 10,000 1 1 8 2 1 3 1 1 9,376 8,179 70,661 16,767 9,376 25,530 8,778 8,478 1 1 8 3 1 4 1 1 9,376 8,179 71,697 24,665 9,376 34,213 8,778 8,731 1 1 8 3 1 4 1 1 9,377 8,180 72,549 25, 137 9,377 34,582 8,778 8,882 1 7,820 8 60,143 3 22,165 14 104,954 10 75,897 6 46,251 5 36,130 2 14,823 4 29,690 6 45,007 2 14,922 2 15,640 7,102 l 7,102 1 7,341 1 7,351 1 1 8 3 13 8 5 1 5,905 2 12,383 7 43,991 2 12, 768 1 6,623 19 124,649 14 88,549 5 31,637 19 120,838 1 6,144 2 12, 711 1 6,384 5 32,865 2 11,630 9 60,373 6 36,356 1 5,905 2 12, 768 7 43,371 4 24,734 1 6,798 19 125,411 13 84,271 4 26,484 18 117,020 1 6,264 2 12,768 1 6,623 5 31,441 2 12,169 10 66,371 6 37,484 1 5,905 5,905 1 22 137,318 2 12,253 6,486 1 5,905 l 3 18,816 3 17,9',7 1 6,384 1 5,970 5 2 4 6 3 2 1 1 3 1 8,059 1 8,060 60,905 8 61,808 22,743 3 23,213 99,132 13 100,569 62,084 8 62,803 39,774 5 40,096 38,365 5 38,899 15,162 2 15,539 30,102 4 30,600 45,458 6 45,790 22,420 3 22,660 15,880 2 16,000 7,166 1 7,342 7,102 -------------21,684 -------------7,581 1 7,719 1 6,062 2 13,081 7 44,439 4 24,854 1 6,863 19 126,793 13 85,616 4 27,009 18 118,825 1 6,384 2 12,989 1 6,743 5 31,598 2 12,510 10 66,713 6 38,378 --------------5,96g -------------1 1 6,145 21 136,688 4 24,062 l 6,623 1 6,144 1950 estimate DETAIL OF PERSONAL SERVICES-Con. SALAIUES AND EXPENSES-continued 1948actual 1949 estimate 21 139,027 1 1 6,844 6,320 ---------------------------3 18,498 3 18,876 l 6,623 1 6,743 1 6,144 1 6,320 Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 12. Range $5,905 to $6,863-Con. Treasury attacM ___________________ 1 $6,862 1 $6,623 1 $6,863 Treasury representative ____________ 1 5,905 1 6,209 6,384 1 Treasury representative in charge ___ 6,182 6,384 1 1 6,541 1 Grade 11. Range $4,902 to $5,905: Accountant, chief___________________ 5 24,854 6 30,666 6 31,650 Assistant appraiser _________________ 7 36,218 7 36,860 7 37,893 Appraiser of merchandise ___________ 3 15,581 3 15, 776 3 16,336 Assistant collector __________________ 19 103, 715 19 105,378 19 106,941 Assistant deputy collector __________ 2 11,165 2 11,559 2 11,685 Assistant to deputy collector ________ 5,905 1 5,905 1 5,905 1 Deputy collector ____________________ 37 195,804 32 175, 161 32 179,059 Deputy collector in charge __________ 6 31,939 6 31,271 6 32,856 Assistant deputy comptroller _______ 2 11,415 2 11,559 2 11,791 Customs agent _____________________ 25 135,530 28 153,982 28 156,625 Customs agent In charge____________ 11 58,906 11 60,153 61,070 11 Entry officer ________________________ 2 10,189 2 10,932 2 11,241 Examiner ___________________________ 49 263,521 48 250,661 49 271,035 Inspector ___________________________ 3 15,125 3 16,152 3 16,693 Liquidator _________________________ 2 9,793 2 10,305 2 10,701 Chief liquidator ____________________ 6 33,588 6 33,171 6 34,293 Marine officer ______________________ 4,902 5,085 1 1 1 5,220 Assistant district superintendent ___ 3 15,174 --------------- -------------Deputy surveyor ___________________ 10 53,396 8 44,087 8 45,167 Deputy surveyor, port patrol_ ______ 1 5,134 1 5,278 1 5,404 Treasury representative ____________ 4 21,319 4 21,865 4 22,261 Treasury representative in charge ___ 2 10,681 2 10,933 2 10,305 Grade 10. Ranp:e $4,526 to $5,278: Chief accountant ___________________ 4,902 1 -------------Fiscal accountant ___________________ 2 9,138 2 9,413 2 9,664 Admeasurer ________________________ 4,608 4,733 1 1 1 4,859 Administrative officer ______________ 3 15,438 3 15,146 3 15,690 Appraiser of merchandise___________ 16 76,216 16 77,868 16 79,749 5 24,288 Captain __cashier -------------------------_ Assistant ___________________ 5,018 1 1 5,143 1 5,269 Clerk _______________________________ 4,525 1 Chief entry clerk ___________________ 2 9,591 2 9,337 2 9,843 Entry clerk _________________________ 11 53,914 9 45,396 9 46,274 Assistant deputy collector __________ 1 4,607 1 4,525 1 4,733 Assistant to deputy collector _______ 2 9,476 2 9,142 2 9,727 Deputy collector. __________________ 16 79,898 23 111,592 16 81,268 Deputy collector (reimbursable) ____ 1 5,143 1 5,018 1 5,269 Deputy collector In charge __________ 21 102,619 21 100,259 21 105,253 Deputy comptroller, assistant to ____ 4,921 1 4,796 1 5,047 1 Customs agent_ ____________________ 4 18,103 4 18,103 --- - -Entry officer _______________________ 4 19,260 4 18,235 4 19,763 50 245,444 50 239,469 50 251,339 Examiner_------------------------Inspector ___________________________ 4,525 2 9,070 1 9,196 2 Chief inspector _____________________ 3 14,335 3 14,715 3 15,092 Liquidator _________________________ 26 128,908 26 125,010 26 131,442 Marine officer ______________________ 4,525 4,921 1 1 1 5,047 Superintendent of warehouses ______ 5,018 1 5,143 1 1 5,269 Deputy surveyor ___________________ 5 25,298 5 25,710 5 25,962 Assistant deputy surveyor, patrol._ 4,892 5,017 1 5,143 1 1 Grade 9. ll,ange $4,150 to $4,902: Fiscal accountant ___________________ 13, n2 12,478 3 3 14,089 3 Admeasurer ________________________ 6 27,757 6 27,007 6 28,510 Administrative assistant ____________ 10 45,425 9 42,347 9 43,226 Administrative assistant (reimbursable) _________________________ 2 8,453 2 2 8,704 8,525 Appraiser of merchandise ___________ 18 79,352 17 77,059 17 79,192 Auditor ____________________________ 14 62,692 13 59,839 13 61,344 Cash accounting assistant __________ 4,579 4,704 1 1 4,830 1 Cashier _____________________________ 2 9,509 2 9,384 2 9,635 Clerk _______________________________ 2 8,916 3 13,636 2 9,042 Entry clerk____________ ------------45 204,185 41 190,386 41 193,560 Assistant to deputy collector________ 8,747 2 8,528 2 2 8,999 Deputy collector____________________ 84 374,097 68 312,025 68 320,263 Deputy collector, port patrol. ______ 6 27,574 6 28,245 6 26,820 Deputy collector in charge __________ 37 166,322 37 162. 754 37 170,355 Customs agent _____________________ 58 266,507 58 271,213 58 275,742 Entry officer________________________ 15 64,431 15 66,932 15 68,563 Examiner_______________ --- -- __ - -- - 52 226,421 51 226,428 51 232,178 Inspector__________________ - ________ 82 364,989 82 374,510 81 340,481 Chief inspector _____________________ 4 18,267 4 17,765 4 17,249 Assistant chief inspector____________ 2 9,051 2 9,302 8,801 2 Lieutenant _________________________ 4 17,560 200 929,734 200 917,263 200 944,541 Liquidator ___ ---------------------Marine ~fficer ______________________ 8,511 2 2 8,935 2 9,187 Protest reviewer ____________________ 5 23,560 Sampler ____________________________ 4,294 4,149 1 4,168 . 1 1 Special employee ___________________ 4,149 1 Staff officer _________________________ 1 4,902 1 4,902 15 67,889 Deputy surveyor ___________________ 9,804 2 9,804 2 9,804 2 Assistant deputy surveyor __________ 8,725 2 9,085 2 9,283 2 Assistant deputy surveyor, port patroL ___________________________ 5 23,516 5 24,144 5 22,891 Assistant deputy surveyor, port patrol enforcement ________________ 4,902 1 4,902 4,902 1 1 Treasury representative ____________ 4 19,251 4 19,377 7 32,162 Grade 8, Range $3,773 to $4,526 _______ 484 438 438 1,812,738 1,967,590 1,861,987 Grade 7. Range $3,397 to $4,150 _______ 2,615 2,553 2,413 9,641,982 9,469,336 9,591,239 Grade 7. Range $3,397 to $4,150 (reimbursable) ________________________ 3 11,471 3 11,850 3 12,174 Grade 6. Range $3,021 to $3,773 _______ 597 588 588 2,019,445 2,032,946 2,086,094 Grade 6. Range $3,021 to $3,773 (reimbursable) ________________________ 1 3,353 1 3,479 1 3,228 Grade 5. Range $2,645 to $3,397 _______ 363 354 354 1,146,364 1,114,768 1,137,969 Grade 5. Range $2,645 to $3,397 (reimbursable) ________________________ 198 633,238 200 646,683 200 655,664 Grade 4. Range $2,394 to $2,845 _______ 156 424 424 1,126,100 1,147,165 429,295 -------------- --------- 947 TREASURY DEPARTMENT 1948actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Num• Total Num• Total Num• Total Clerical, administrative, fiscal serviceber salary ber salary ber salary Continued Grade 3. Range $2,168 to $2,620 ....... 2867 $15, 692 48 $113,311 48 $114,511 Grade 2. Range $1,954 to $2,394 ....... 11 23,736 10 21,258 10 21,767 Grade 1. Range $1,756 to $2,168 ....... 46 88,078 57 112,370 57 114,451 Professional service: Grade 7. Range $8,180 to $9,377: Chief chemist.......••.............. 8,179 1 8,479 1 1 8,260 Solicitor to collector ••••............ 1 8,364 1 8,524 1 8,778 Grade 6. Range $7,102 to $8,060: Chief chemist ...•.••......•......... 1 7,342 1 7,341 1 7,341 Assistant solicitor....•.........•.... 7,342 1 7,102 1 1 7,203 Grade 5. Range $5,905 to $6,863: Attorney adviser .•.•.•••••.•....•.. 1 1 6,145 1 5,905 5,988 Chemist_ .........•..••••••......... 5 31,727 5 32,638 5 33, 154 Chief chemist....................... 6 38,313 6 37,178 6 37,410 Grade 4. Range $4,902 to $5,905: M icroanalyst_ .••......•...••....... 1 5,403 1 5,568 1 5,201 Textile analyst •.......•...•........ 1 4,989 1 1 5,365 5,152 Attorney ......•...•...•...•..•..... 3 15,960 3 15, 728 2 10,499 12 65,017 Chemist.........•.•...•.•.•.••..•.. 12 63,550 12 62,988 Chief chemist.•.••.•.....•.••....•.. 2 11,058 2 11,222 2 10,856 Medical officer...................... 1 1 5,905 1 5,578 5,721 Grade 3. Range $4,150 to $4,902: 9,148 Textile analyst ..••.•.•••.•.•....... 8,642 2 2 2 8,897 Attorney .••.••...•.•••.•.•......... 9,051 2 2 9,283 2 9,157 11 50,223 Chemist......•.....•............... 11 4g, 345 10 45,003 18 67,811 Grade 2. Range $3,397 to $4,150 •.•.... 18 66,295 15 55,608 Grade 1. Range $2,645 to $3,397 •.•.... 5 14,835 5 14,283 5 14,458 Subprofessional service: 1 3,773 Grade 7. Range $3,021 to $3,773 .....•. 1 1 3,609 3,739 10 29,935 Grade 6. Range $2,645 to $3,397 ....... 10 28,210 10 29,057 7 17,924 Grade 5. Range $2,394 to $2,845 ....... 5 13,005 7 17,622 6 14,506 Grade 4. Range $2,168 to $2,620 •.•.... 6 13,596 6 14,054 11 25,423 Grade 3. Range $1,954 to $2,394 ..•.... 16 34,680 11 25,046 Crafts, protective, custodial service: 6 25,766 6 25,013 Grade 10. Range $3,648 to $4,400 ..•••• 6 24,244 73 256,794 Grade 8. Range $2,896 to $3,648....•.. 73 249,288 76 251,403 863 863 Grade 7. Range $2,695 to $3,272 •...... 844 2,700,997 2,496,709 2,611,476 Grade 7. Range $2,695 to $3,272 (re• 1 3,253 imbursable) ....................••.• 2 5,789 1 3,127 9 25,208 9 25,020 Grade 6. Range $2,469 to $2,921. ...•.. 9 24,905 45 114,989 Grade 5. Range $2,244 to $2,695 ..•..•• 42 104,080 45 112,193 43 99,507 Grade 4. Range $2,020 to $2,469 ....... 40 86,535 43 96,876 563 Grade 3. Range $1,822 to $2,168 •...... 517 563 1,174,010 l, 084, 368 1,163,694 1 1,944 Grade 2. Range $1,690 to $2,020 ....... 3 5,422 1 1,877 Act of May 29, 1928 (19 U. S. C. 6a): 452 452 Clerk, Range $2,268 to $2,770..•.•..... 453 1,189,940 1,154,221 l, 153,494 REVOLVING FUND, BUREAU OF CUSTOMS Revolving Fund, Bureau of CustomsFor establishing a revolving fund which shall be available, without fiscal year limitation, exclusively for transfer to the appropriation for collecting the revenue from customs to cover obligations of the Bureau of Customs arising from authorized reimbursable services, pending reimbursement from parties in interest, $350,000: Provided, That amounts so transferred shall be returned to the revolving fund not later than six months after the close of the fiscal year in which trans/erred. Estimate 1950, $350,000 Obligations: 01 Personal services (overtime)-1950, $350,000. Permanent indefinite appropriation: REFUNDS AND DRAW-BACKS Refunds and Draw-backs, Customs[Refunds and draw-backs:] For [the] refund or payment of customs collections or receipts, and [for the] payment of debentures or draw-backs, bounties, and allowances, as authorized by law, [$18,000,000] such amounts as hereafter may be necessary. (The Supplemental Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $18,000,000 Estimate 1950, $16,000,000 1948 actual . 1949 estimate 1950 estimate FUNDS AVAILABLE l'OR OBLIGATION Appropriation or estimate ...•...•....••.• Unobligated balance, estimated savings ... $19, 500,000 -468,027 Total obligations .••••.•••.••.•.••.• $18, 000, 000 $16, 000, 000 19,031,973 18,000,000 16,000,000 1. Refunds of duties on deposit ..••••.••.• 2. Draw.backs ...............•............ 3. Miscellaneous refunds other than taxes or duties not specified ••...••••••••.•. $8,660,333 10,291,654 $8,000,000 9,900,000 $7,000,000 8,900,000 79,986 100,000 100,000 7,926 Total permanent, field ..••••..•••••. 8,161 8,074 29,200,086 28,922,965 28,981,479 149.3 Deduct lapses•.••...•••..•..•.....••.•... 241. 7 182. 8 550,086 856,698 656,479 Total obligations ...•..••••••••••..• 19,031,973 18,000,000 16,000,000 Net permanent, field ......•........ 7,919, 3 7,776. 7 7,891.2 28,650,000 28,325,000 28,066,267 Regular pay in excess of 52•week base .....· 207,694 109,000 109,000 Temporary employment. field ............ 218,900 218,000 218,000 56,000 W. A. E. employment, field .............. 56,132 56,000 350,000 Temporary day labor, field ............... 381,865 350,000 235,000 Night-work differential, field ............. 254,760 235,000 88,000 Additional pay for service abroad, field ... 82,088 82,000 Overtime: Overtime and holiday pay, field, Pay Act of 1945, as amended .............. 147,000 202,000 191,665 Nonreimbursable overtime, field, act of June 3, 1944........................ 792,117 865,000 792,000 Reimbursable overtime, field, act of Feb. 13, 1911 .......................... 3,861,693 3,862,000 4,000,000 Cash allowance for heat, light, and quar• ters, act of June 26, 1930.••••.......... 50,706 50,000 50,000 Cash allowance for living expenses, act of 10,481 10,000 10,000 Dec. 23, 1943 ...••.•••.••.•...•....•.•. 13 Refunds, awards, and indemnities...• $18, 000, 000 $16, 000, 000 Total other personal services, field .. 6,108,101 5,911,000 6,183,000 All personal services, field .......... 34,174,368 34,236,000 34,833,000 Total departmental and field ......• Deduct charge for quarters and subsist• ence furnished .........•.......•....•... 34,991,885 35,062,000 35,819,000 -10, 250 -10,000 -10,000 34,981,635 35,052,000 3,178,000 35,809,000 3,198,000 Personal services .•................. 34,981,635 38,230,000 39,007,000 Salaries and wages in the foregoing sched• ule are distributed as follows: Direct obligations ...................... Reimbursable obligations.......•...•... 30,111,766 4,869,869 32,851,000 5,379,000 33,477,000 5,530,000 Total of foregoing schedule .....••.. 34,981,635 38,230,000 39,007,000 Personal services at rates prior to Public Law 900 .........••...•.... Cost of Public Law 900 ...............•... 01 Hereafter overtime compensation of customs officers and employees, a~ author_ized by _law, shall be based either O!I stand11:rd or daylight saving time, whichever is observed where the overtime services are per/armed. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 0 BLIGATIONS BY ACTIVITIES OBLIGATIONS BY OBJECTS I $19, 031. 973 I Export Control, Bureau of Foreign and Domestic Commerce (Transfer to Treasury, Customs)1948 actual 1949 estimate 1950 estimate --------------- $1,350,000 _____________ ,. ·------------------------------------------ $1,266,000 68,000 5,000 1,000 5,000 5,000 ------- -------- 1,350,000 FUNDS AVAILABLE FOR OBLIGATION Transferred from "Export control, Bureau of Foreign and Domestic Commerce"... OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900 •... Cost of Public Law 900 •.......•••.. 02 TraveL ....•.....•.......•.•.......... 04 Communication services...•.......•.• 08 Supplies and materials .....•.......•.. 09 Equipment ....•.•••••.•.•..••...•.••. Total obligations •••.•..........•... --------------- --------------- -------------- ------------------------------------------- -------------· ------------------------------------------------------------------ -------------- DETAIL OJ' PlliRSONAL SERVlCES Field: Num• Total Clerical, administrative, fiscal service: ber salary Grade 13. Range $7,102 to $8,060: Organization and methods examiner. Grade 6. Range $3,021 to $3,773 .••.... Grade 5. Range $2,645 to $3,397 ••..... ------------ --Grade 4. Range $2,394 to $2,845 ....••• ----Grade 1. Range $1,756 to $2,168 ....... ---------------------------------------------------Total permanent, field .•••••.••••••. --------------Deduct lapses ••••••••.•••..••••.•..••.••• --------------- Num- Total Num• Total ber salary ber salary 1 223 114 359 5 $7,102 673,683 301,507 859,446 8,780 702 l, 850, 518 260 61,4, 518 -------------------------------------------------------------------------------------------- Net permanent, field (average num• ber, net salary)................... ............... 442 l, 166,000 .•••••••••.••• 948 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF CUSTOMS-Continued Indefinite appropriation-Continued Export Control, Bureau of Foreign and Domestic Commerce (Transfer to Treasury, Customs)-Continued 1948actual 1949 estimate 1950 estimate Terminal leave_-------------------------- --------------- $100,000 -------------- Personal services at rates prior to Public Law 90() ___________________ Cost of Public Law 90() ___________________ ----------------------------Personal services ___________________ 01 1,266,000 68,000 --------------------------- 1,334,000 -------------- 1949 estimate 1950 estimate --------------------------------------------------------- ----------------------------------------------------- DETAIL OF PERSONAL SERVICES-Con; ----- ----- -- --- Printing and Binding, Bureau of Customs1948 actual FUNDS AVAU,ABLE J'OR OBLIGATION For Direct Obligations Appropriation or estimate- _______________ Unobllgated balance, estimated savings ___ Total direct obligations _____________ Comparative transfer to "Collecting the revenue from customs" _________________ $95,000 -485 94,515 -94, 515 For Reimbursable Obligationa Amount received from sale of customs forms ___________________________________ Comparative transfer to "Collecting the revenue from customs"----------------Total obligations ___________________ --------------- ---------------------------- ---------------------------- --------------- -------------27,103 -27, 103 Salaries and Expenses, Office of Secretary of Commerce (Transfer to Treasury, Customs)1948 actual FUNDS AVAlLABLJ: IOB 1949 estimate 1950 estimate OBLIGATION Transferred from "Salaries and expeill!eS, Office of Secretary of Commerce" _______ Unobligated balance, estimated savings ___ $125,000 -88, 293 Total obligations __ ----------------- 36, 707 OBLIGATIONS BY 0B1J:CTS and materials ________________ 08 Supplies 09 Equipment ___________________________ Total obligations ___________________ --------------- ---------------------------- ---------------------------- -------------- ~-~ ----------------------------------------- -------------- 27, 747 --------------- 36, 707 Total, Bureau of Customs, general and special appropriations: Appropriated 1949, $50,400,000 Estimate 1950, $51,950,000 COMPTROLLER OF THE CURRENCY Salaries and Expenses, National Bank Examiners1948 actual ---·------ 1949 estimate 1950 estimate FUNDS AVAILABLE I10R OBLIGATION Prior year balanne available ______________ Balance available in subsequent year _____ Total obiigations ___ ----------c----- $5,303 -5,303 $5,303 -5, 303 $5,303 -5,303 --------------- --------------- -------------- BUREAU OF INTERNAL REVENUE SALARIES AND EXPENSES Collecting the Internal Revenue[Salaries and expenses:] For necessary expenses in [connection with the] assessment and collection of internal-revenue taxes https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis [and the]; administration of the internal-revenue laws[, including the administration of such provisions of other laws as are authorized by or pursuant to law to be administered by or under the direction of the Commissioner of Internal Revenue, including one stamp agent (to be reimbursed by the stamp manufacturers) and the employment of experts; the securing of evidence of violations of the Acts, the cost of chemical analyses made by others than employees of the United States and expenses incident to such chemists testifying when necessary; necessary expenses incurred in making]; discharge of functions imposed upon the Commissioner of Internal Revenue by or pursuant to other laws; investigations [in connection with] concerning the enrollment or disbarment of practitioners before the Treasury Department in internal-revenue matters[, expenses of seizure and sale, and contract stenographic reporting services; for the]; and acquisition, operation, maintenance, and repair of property under [the provisions of] title III of the Liquor Law Repeal and Enforcement Act[, approved August 27, 1935 (49 Stat. 872-881), and the operation, maintenance, and repair of property acquired under such title III; purchase, for replacement (not to exceed three hundred and thirty-four) and hire of passenger motor vehicles, as follows: for personal services, $174,000,000, of which not to exceed $16,530,000 may be expended for personal services at the seat of Government; and for objects of expenditure other than personal services, $19,584,000, including printing and binding (not to exceed $2,576,500), stationery. (not to exceed $1,500,000), ammunition,] (40 U. S. C. 304f-m), including $208,132,770 for personal services, of which not to exceed $17,509,000 shall be available .for personal services in the District of Columbia; expenses, when specifically authorized by the Commissioner, of attendance at meetings of org<'nizalions concerned with internal-revenue matters; pu,,.chase (not to exceed one hundred and eighty-/our for replacement only) and hire of passenger motor vehicles; printing and binding; services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a), and. of expert witnesses at such rates as may be determined by the Commissioner of Internal Revenue; not to exceed $1,500,000 for stationery; expenses of seizure, custoriy, an!/, disposal of property; purchase of chemical analyses and expenses of testimony thereon; ammunition; securing of information and evidence; and not to exceed $500,000 for detecting and bringing to trial persons guilty of violating the internal-revenue laws or conniving at the same, [including payments for information and detection of such violation; in all for salaries and expenses, $193,584,000: Provided, That not to exceed $150,000 of the amount appropriated under this head for the fiscal year 1949 shall be available for expenses by contract or otherwise, of such management and operational studies as are necessary in the Bureau of Internal Revenue] q,s a1dhorized by law (26 U.S. C. 3792); $232,768,000. (5 U.S. C. 132; 26 U. S. C. 1342, 1540, 1700-1701, 1705-1706, 1710-1711, 17151717, 1725, 1730-1731, 1734-1735, 1770-1775, 1801-1812, 3900; 42 U.S. C. 1001-1011, 1101-1110; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $193,584,000 Estimate 1950, • $232,768,000 • Excludes $71,251 for activities transferred in the estimates to appropriations as follows "Salaries, Office of Secretary of the Treasury"_------------------------------- $12,914 ''Salaries, Office of General Counselt Treasury Department''------------------ 48,615 "Salaries, Office of Administrative Services"--------------------------------- 9, 722 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative trans fers. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE J'OR 0BI.IGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay Increase_------------------------- __ $188, 000, 000 $193, 584, 000 $232, 768, 000 --------------- 16,717,155 -------------- Total available for obligation _______ Unobligated balance, estimated savings ___ 188, 000, 000 -4, 268,940 210, 301, 155 232,768, 000 Obligations incurred ________________ Comparative transfer to"Salaries, of Secretary of the Treasury"Office ____________________________ 183, 731, 060 210, 301, 155 232, 768, 000 -10, 179 -12, 914 -38, 097 -48,615 --------------- -------------- ices" _________________ --- ------ ----- -- - -9,448 -9, 722 ---------------------------------------- Total obligations ___________________ 183, 673, 336 210, 229, 904 232, 768, 000 $166, 082, 654 $173, 934, 530 16,711,374 4,579,603 551,500 1,141,000 5,606,355 2,576,500 1,716,225 2,305,000 $189, 703, 526 18,429,244 5,293,524 551,500 1,162,272 7,371,011 3,196,500 1,716,225 2,523,638 "Salaries, Office of General Counsel, Treasury Department" _______________ "Salaries, Office of Administrative Serv- OBLIGATIONS BY 0B1ECTS 01 Personal servic,es: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ 02 'rraveL _______________________________ Transportation of things ______________ 03 04 Communication services ______________ Rents and utility services _____________ 05 06 Printing and binding _________________ 07 Other contractual services ____________ 08 Supplies and materials ________________ -----~4,143,360 -- - - - -- -546,336 1,125,674 5,264,907 2,670,000 1,107,015 1,923, 757 949 TREASURY DEPARTMENT 1948 actual OBLIGATIONS BY OBJECTS-Con. 09 E_quipment ___________________________ 13 Refunds, awards, and Indemnities (cash awards to employees making suggestions for savings) _____________ $807,388 Total obligations _________________ 183, 673. 336 1949 estimate 1950 estimate $1,107,817 $2,820,560 2,245 --------------- -------------210, 229, 904 232, 768, 000 DETAIL OF PERSONAL SERVICES https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: her salary ber salary ber salary G~de rn, $_10,000 or over: omm1ss1oner ______________________ 1 $10,000 1 $10,000 1 $10,000 Grade 15. Range $9,975 to $10,000: Assistant commissioner_____________ 2 20,000 2 20,000 2 20,000 Assistant deputy commissioner_____ 1 10,000 1 10,000 1 10,000 Assistant head technical staff_______ 1 10,000 1 10,000 1 10. 000 Assistant to the commissioner ______ 1 10,000 1 10,000 1 10,000 Chief Intelligence unit ______________ 1 10,000 1 10,000 1 10,000 Deputy commissioner ______________ 5 50,000 5 50,000 5 50,000 Flead technical staff ________________ I IO, 000 I 10,000 I 10,000 Technical adviser ___________________ 3 30,000 IO 99,825 10 99,900 Grade 14. Range $8,180 to $9,377: Assistant deputy commissioner _____ 4 35,067 4 35,827 4 34,625 4 36,322 4 36,610 4 36,625 l!~';?~}v,t~l~i::'L __ : ____________ : __ 13 114,392 13 116, 325 10 87,551 Technical adviser _____________ : _____ 14 122,563 15 131, 157 15 132,446 Grade 13. Range $7,102 to $8 060: Accountant and auditor __ ' _________ 49 366,451 50 379,293 50 386,106 Administrative officer ______________ 8,060 I 8,060 I I 8,060 Assistant head of division ___________ 9 67,043 9 68,287 8 58,585 Business analyst_ ___________________ 5 37,869 5 37,161 5 38,606 7,342 I I 7.480 I 7,591 7 52,201 7 52,734 8 59,877 Information officer__________________ 7,581 I 7,802 1 I 7. 912 Tax accountant and auditor ________ 5 37,527 3 22,024 5 37,186 Technical adviser ___________________ 11 86,589 11 83,190 11 84,886 Grade 12. Range $5,905 to $6,863: Accountant and auditor ____________ 72 462, 9.19 76 487,886 76 495, 170 Administrative assistant ____________ 6,311 I 6,145 1 I 6,422 Administrative officer ______________ 2 12, 151 IO 62,976 IO 64,394 Assistant chief of section ____________ 6,145 I 3 19,364 3 19. 796 2 13,201 2 13,421 3 18,913 ~~:¥~}8.~~t,~ii"_t::~::::::::::::::::: 8 51,173 5 32,824 5 33,210 ead of d1v1S1on ____________________ 45,314 46,106 46,816 7 7 7 Law clerk __________________________ 3 18,674 3 19,328 3 18,278 Reviewer ___________________________ 11 70,419 11 71,330 11 72,389 Technical adviser ___________________ 5 32,879 3 19,023 3 19,152 Grade II. Range $4,902 to $5,905: Accountant and auditor ____________ 47,466 53,439 9 10 54,954 10 Administrative officer ______________ 6 30,878 6 31,572 4 21,074 Assistant chief of section ____________ 2 10,170 7 37,711 7 36,429 Assistant head of division ___________ 5 26,671 5 27,201 5 27,858 Budget examiner ___________________ 2 10,180 2 10,538 2 IO, 894 Business analyst. ___________________ 2 10,306 2 11,078 2 10,798 Chief of section _____________________ 6 31,921 7 37,681 7 38,442 Investigator ________________________ 10,354 21,055 2 4 4 21,789 Law clerk __________________________ 3 14,908 3 15,256 3 15,893 Technical adviser ___________________ I 5,153 5,356 1 5,472 1 Technical clerk _____________________ 10 52,784 8 44,533 8 43,327 Grade 10. Range $4,526 to $5,278: Accountant and auditor ____________ 123 613,536 128 643,406 140 690,948 Administrative officer ______________ 9,351 2 9,592 5,278 1 2 Assistant chief of section ____________ 2 9,911 3 14,240 3 14,602 Assistant chief of subsection ________ 5,138 5,258 I 4,685 I 1 Assistant head of division ___________ 2 9,982 2 10,103 2 10,223 Chief of section _____________________ 8 41,529 8 40,122 8 40,845 Chief of subsection__________________ 4,772 1 4,893 3 14,030 I Head of division ____________________ 4,970 I 5,0IH I 4,849 1 Law clerk ___________________________ 32,983 33,828 27,880 7 e 7 Reviewer ___________________________ 3 14,735 3 15,096 3 15,458 Technnical clerk ___________ ·-------30,121 5 6 29,519 8 38, Oi8 Grade 9. Range $4,150 to $4,902: Accountant and auditor ____________ 84 378,619 75 352,945 83 378,919 Administrative assistant ____________ 36,414 8 37,341 5 22,537 8 Assistant chief of section____________ 7 31, 734 9 40,519 9 41,607 Assistant chief of subsection ________ 7 31,832 2 8,580 7 30,989 Assistant head of division __________ 4,705 4,463 4,584 1 1 1 Budget examiner ___________________ 4,434 1 4,555 I 4,314 I Business analyst ____________________ 28,109 6 6 27,506 5 22,920 Chief of section _____________________ 46,469 7 33,973 IO 7 33,597 Chief of subsection __________________ 9,274 2 6 26,108 2 9,033 Head of division ____________________ 4,902 9,447 4,902 I I 2 Investigator ________________________ 14,451 13, 727 14,089 3 3 3 Law clerk ___________________________ 18 80,367 18 78,196 15 65,477 Reviewer ___________________________ I 4,549 I 4,429 5 21,568 Technical clerk _____________________ 41 181,448 39 181,660 39 177,197 Grade 8. Range $3,773 to $4,526 _______ 163 654, 701 142 590, 735 627,691 155 Grade 7. Range $3,397 to $4,150 _______ 310 286 307 I, 113,064 I, 160,104 I, 147,920 Grade 6. Range $3,021 to $3,773 _______ 288 967,824 248 882,333 266,915,830 Grade 5. Range $2,645 to $3,39'7 _______ 539 · 491 528 1,550,412 I, 602, 725 I, 605,895 Grade 4. Range $2,394 to $2,845 _______ 637 649 650 1,753,076 1,721,378 1,670,619 911 948 Grade 3. Range $2,168 to $2,620------- J ,007 2,226,654 2,261,527 2,362,891 838 Grade 2. Range $1,954 to $2,394 _______ 707 864 1,849,858 1,863,993 I, 488,081 Grade I. Range $1,756 to $2,168 _______ 11 21,124 8 15,162 11 20,607 Professional service: Grade 9. $10,000 and over: Assistant general counsel. __________ 1 10,000 1 10,000 I 10,000 Grade 8. Range $9,975 to $10,000: · 13 130,000. 14 _139, 650. 13 129,750 Attorney_-------"·----------------Special deputy commissioner·-··"·-·' i . 9;97(> . ,1 - 9;975 ·.1, 10,000 ~~:;J ~~ ~1~\~~n:::::::::::::::::::: 1948 actual Num- Total Num- Total Num- Total Departmental-Continued ber salary ber salary ber salary Professional service-Continued Grade 7. Range $8,180 to $9,377: Assistant head of division ___________ 1 $8,180 1 $8,479 1 $8,698 Attorney ___________________________ 23 205,261 23 208,150 23 203,983 Business analyst. ___________________ 3 25,828 3 26,185 2 18,443 Chairman committee on practice ___ 1 8,479 1 8,721 1 8,284 Engineer ___________________________ 6 54,533 6 55,407 6 53,428 Estate tax examiner ________________ 8,791 8,652 1 1 8,479 1 Statistician _________________________ 8,883 1 8,479 1 8,744 1 Grade 6. Range $7,102 to $8,060: 75 580, 9.12 74 562,507 75 570,932 Attorney_-------------------------Business analyst. ___________________ 11 82,029 8 60,529 2 15,403 Chemist ____________________________ 8,060 1 8,060 1 1 8,060 Engineer __________ --- ______________ 17 128,880 16 118,672 16 123,426 3 22.127 3 22,523 2 14, 68t Estate tax examiner--,------------Gift tax examiner ___________________ 1 7,590 1 1 7,480 7,342 Statistician _________________________ 4 31,421 4 30,040 4 29,312 Grade 5. Range $5,905 to $6,863: Attorney __ --- __ --- _____ --- ____ --- - 46 293,296 46 299,576 51 321,757 Business analyst ____________________ 1 6,863 6,863 1 6,86.1 1 Chemist. ___________________________ 5 34,093 5 33,983 5 33,687 Engineer ___________________________ 18 122,380 18 121,395 17 114,008 Estate tax examiner ________________ IO 61,891 IO 63,410 11 67,345 Gift tax examiner ___________________ 3 18,803 3 18,471 2 12,290 Statistician ______________ . __________ 6,173 1 6,385 I I 6,062 Grade 4. Range $4,902 to $5,905, 25 132,691 25 129,845 27 140,333 Attorney __ ------------------------Chemist ____ • _____ . ___ - __ • - - - - - - - - - 3 17, 715 3 17,715 3 17,715 Engineer ___________________________ 2 10,556 2 10,141 I 5,654 Estate tax examiner ________________ 25,495 5 26,518 5 5 25,485 Gift tax examiner ___________________ 3 15,322 3 H,802 1 5,133 Statistician. ________________________ 11,261 2 2 10,807 4 20,571 Grade 3. Range $4,150 to $4,902: Attorney ___________________________ 15 66,693 15 68,020 17 74,829 Business analyst ____________________ 3 14,288 3 13,801 9,017 2 Chemist_ ___________________________ 2 9,645 2 9,428 2 9,427 Estate tax examiner ________________ 4 18,442 4 18,065 5 22,071 Gift tax examiner ___________________ 2 9,037 2 8,796 3 13,033 Library assistant ___________________ 1 4,343 1 4,222 1 4,150 Statistician _________________________ 9,168 3 13,076 2 4 17,429 Technical clerk _____________________ 4,756 I I 4,636 1 4,516 91,015 Grade 2. Range $3,397 to $4,150 _______ 24 88,599 24 15 56,015 Grade I. Range $2,645 to $3,397 _______ 2 6,331 6 18,705 6 17,992 Subprofessional service: Grade 6. Range $2,645 to $3,397 _______ I 3,207 -------------2,512 2,440 1 I Grade 4. Range $2,168 to $2,620 _______ I 2,322 Crafts, protective, custodial service: 2 6,424 6,255 2 Grade 7. Range $2,695 to $3,272 _______ 2 6,017 3 8,614 3 8,252 Grade 6. Range $2,469 to $2,921. ______ 2 5,454 I 2,695 I 2. 580 Grade 5. Range $2,244 to $2,695 _______ 1 2,463 20 48,257 Grade 4. Range $2,020 to $2,469 _______ 20 47,347 22 50,934 128 270,326 Grade 3. Range $1,822 to $2,168 _______ 129 266,060 128 266,217 11 21,420 11 20,869 Grade 2. Range $1,690 to $2,020 _______ 11 20,472 4,739 4,925 Total permanent, departmental. ___ 4,813 16,583,655 16,826,998 16,248,611 175 116 106. 9 636,563 431,747 453,649 Net permanent, departmental (av4,564 erage number, net salary) _________ 4, 706.1 4,809 15,947,092 16,395,251 15,794,962 65,459 63,302 Regular pay in excess of 52-week base _____ 120,840 Deduct lapses ____________________________ All personal services, departmental. Field: Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Council member ____________________ Head technical staff division ________ Intelligence agent in charge _________ Internal revenue agent in charge ____ Grade 14. Range $8,180 to $9,377: Accountant and auditor ____________ Assistant internal revenue agent in charge ____________________________ Collector of internal revenue ________ District supervisor __________________ Executive officer ____________________ Head of division ____________________ Intelligence agent ___________________ Intelligence agent in charge _________ Internal revenue agent _____________ Internal revenue agent in charge ____ of accounts and Supervisor collections ________________________ Technical adviser ___________________ Grade 13. Range $7,102 to $8,060: Accountant and auditor ____________ Administrative officer: _____________ Assistant district supervisor ________ Assistant internal revenue agent in charge ____________________________ to collector of Internal Assistant revenue ___________________________ Conferee ____________________________ District supervisor __________________ Intelligence agent ___________________ Internal revenue agent ______________ Internal revenue agent in charge ____ Supervisor of accounts and collections ________________________ Technical adviser------------------Grade 12. Range $5,905 to $6,863: . • Accountalit and.auditor.•--•--·----- 15. 915. 8Q2 16. 45~. 5-,3 16,012,551 6 59,850 10 100,000 9 90,000 15 150,000 5 49,975 12 119,950 9 90,000 15 150,000 5 50,000 12 119,950 9 90,000 15 150,000 49,172 13 107,438 13 107,956 15 129,199 64 575,582 9 81,446 9 76,311 8,974 1 5 41,728 5 41,936 2 17,556 25 218,336 15 132. 246 64 572,431 9 82,252 9 78,404 8,974 I 6 51,357 5 42,672 3 26,219 25 223,089 15 135,080 64 578,923 9 82,666 9 78,864 9,113 I 6 52,416 5 43,915 3 26,645 25 226,818 13 113,206 35 302,668 17 147,997 67 566,584 17 149,908 67 573,909 22 158,399 7,581 I 18 141,801 23 167,518 1 7,737 18 142,132 23 170,685 7,847 I 18 H3,043 34 258,105 34 262,496 34 266,372 55 413,607 2 15,162 6 46,010 44 323,567 260 I, 950,580 2 15,080 57 434,292 2 15,548 6 46,646 58 428,948 376 2,807,322 2 15,337 57 442,330 2 15,769 6 47,033 58 437,262 376 2,840,697 2 15,659 13 96,646 97 735,240 13 98,285 97 746,049 28 180,611 28 183,217 6 11 80,684 113 860,662 35 2i9, 746 .. 950 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF INTERNAL REVENUE-Con tinued Collecting the Internal Revenue-Contin ued 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary ber salary ber salary Grade 12. Ran!!"e $5,P05 to $6,863-Con. Administrative officer _____________ _ 4 $26,438 4 $25,978 3 $18,435 Assistant district sup~rvisor _. _____ _ 9 60,586 9 59, 767 58, 561 9 Ca.shier. __ •.. __ . _________ . _________ _ 389, 709 506 60 379, 60 357,344 57 Chief field deputy _________________ _ 404,706 63 412,918 63 55 348,649 Chief office deputy. _______________ _ 274,385 43 280,471 43 758 243, 39 Comptroller _______________________ _ 20 123,320 20 119,047 6,302 1 --_ 6 40,531 6 40, 145 931 4fi, ----------------------____inspector 7 Confere-:r,. _______________ Field office 12 79,582 12 78,081 12 77, 295 Head of division. __________________ _ 119 755,439 119 732,478 65 407,486 6 38,350 --------------6 39,345 4 24,580 Inspector._._.------Intelligence agent __________________ _ 95 596, 703 79 490,143 78 482,868 Internal revenue agent. ____________ _ 908 1,047 1,047 6,689, 757 6,584,982 5,751,615 3 18,333 3 18, 195 Investigator.-------- --------------5,933 1 Supervisor of accounts and collec20 124,017 tions .. ____________________________ 22 137,917 22 141,149 43 276,309 Technical adviser___________________ 45 286,377 45 290,282 $5,905: Grade 11. Range $4,902 to 32 166, 455 Accountant and auditor____________ 24 132,730 24 129,469 82 421,385 Assistant chief field deputy_________ 89 480,353 89 467,446 5 24,905 5 24,510 5 25, 765 Cashier ---------------------- -----3 15,970 Chief field deputy__________________ 1 5,635 5,750 l 20 100,896 20 105,693 20 99,816 Comptroller--------- --------------5,423 5,654 l 1 1 5,307 Conferee ____ ----------------·----- -1 Field office inspector._______________ 5,905 1 5,905 1 5,760 10 54, 183 Head of division____________________ 5 26, 209 5 25, 128 9 48,229 3 14, 706 5 27,704 Inspector __ ---------------------- --66 344,476 Intelligence agent___________________ 117 603,335 82 419,968 Internal revenue agent_ _____________ 1,140 1,346 1,346 7,154,594 6,987, 746 5,967,250 Investigator___________ ----- _______ _ 19 106, 548 19 104, 542 13 71,472 Investi!!"ator in charge _____________ _ 32 184,046 32 181, 190 36 201,333 Supervisor of accounts and collections_. ___ - - --- _____ --- _______ ----17 92,549 17 89,848 22 113, 721 Technical adviser __________________ _ 11 58,985 11 57,472 7 37,362 Grade 10. Range $4,526 to $5,278: Accountant and audit.or_ __________ _ 13 62,030 63,236 13 53,020 11 Administrative officer _____________ _ 2 10,204 2 10,324 9,302 2 Assistant chief field deputy ________ _ 20,672 190 4 20, 4 6 29,047 Assistant head of division __________ _ 160 792,197 160 809,362 55 2fi5, 551 Cashier. ___________________________ _ 302,976 60 296,080 60 54 260, 72,5 Chief of section ____________________ _ 3 14, 730 3 14. 368 2 9,481 Comptroller _______________________ _ 40 196,335 54 271,273 54 265,013 _ _______________ chief_ Field division 302 302 286 1,496,075 1,459,739 1,352,229 Head of division ___________________ _ 58 270,973 58 273,022 72 3,56, 9.57 Inspector __________________________ _ 86,345 18 68,937 14 10 48, 2f,6 Inte.lligence agent_ _________________ _ 123 569,390 123 578,317 89 418,544 Internal revenue agent _____________ _ 93,251 20 92,137 20 13 60,882 35 175,684 35 171,700 34 163,694 Investigator_.------- ---------------_ Investigator in charge _____________ 6 31,524 6 31,403 7 36,046 Supervisor of accounts and collec8 37,986 8 37,263 7 32,053 tion• ---------------------- ·-··-Grade 9. Ranl".e $4,150 to $4,902: Accountant and auditor ___________ _ 19 88,095 66 304,764 66 296,715 Administrative assistant .. ________ _ 9 9 40,463 41,508 17 74,319 Administrative officer_._. _________ _ 4,804 1 4,684 1 4, ~28 l Assistant field division chief_ ______ _ 138 630,514 138 614,115 99 428, 752 Assistant head of division __________ _ 4,772 1 1 4,651 9 39,823 Cashier. ___________ -- --- -- - - - -- -- ---_ 27,800 6 6 27,077 9 40,191 Comptroller. ______________________ 27 120,425 27 123,607 9 43, 761 Deputy collector___________________ _ 708 1,712 1. 220 5, 295, 628 7,435,718 3,061, 375 8,926 2 5 21,893 9, 172 2 Field division chief_________________ 10 46 . .562 20 92, 5fi7 Heart or division____________________ 10 47,285 102 451,528 94 422,387 55 247,540 Inspector.----------- --------------289 Intelligence agent___________________ 330 349 1, 543, 182 1,263,043 1,451,627 2,409 Internal revenue agent ______________ 1,675 2,720 11,883, 173 10, 359, 603 7, 363, 427 63 294,855 53 242,711 Investi~ator________________________ 147 676,632 12 56,962 15 69,845 12 57, ms Investigator in charge_______________ Storekerper-gager _________________________________________________ _ 40 181,423 Supervisor of accounts and collec3 12,859 tions_____________________________ 25,506 6 25, 145 6 1 Technical adviser___________________ l 4,902 l 4,830 4,777 2 Technical clerk.____________________ 4,395 1 1 4,275 8,522 Zone depnty in charge______________ 159 690,046 211 962,973 211 937,687 Grade 8. Range $3,773 to $4,526 _______ 1,695 3,832 2,754 15,621,944 11,141,963 6,727,868 Grade 7. Range $3,397 to $4,150 _______ 6,401 8,589 5,418 31,316,946 19,967,405 23,424, 123 Grade 6. Range $3,021 to $3,773 _______ 4,998 4,503 4,975 16,564,343 14,764, 752 16,565, 702 Grade 5. Range $2,645 to $3,397 _______ 4,360 4,414 3,774 13,240,471 11,143,962 12,660,196 Grade 4. Range $2,394 to $2,845 _______ 4,909 5,506 4,826 14,450,422 12,516,492 12,529,615 Grade 3. Range $2,168 to $2,620 _______ 8,928 8,985 8,391 21,444,307 19,632,315 20,734,257 Grade 2. Range $1,954 to $2,394 _______ 6,319 6,877 6,529 14,834, 224 13,738,402 13,096, 727 753 753 Grade 1. Range_$1,756 to $2,168_______ 105 1,426,923 1,361,300 187,186 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate DETAIL OF PERSONAL SERVICES-Con. SALARIES AND EXPENSES-cont inued 1948 actual 1949 estimate Num- Total Num• Total Num- Total Field-Continued ber salary bet salary her salary Professional service: Grade 8. Range $9,975 to $10,000: Chairman tax counciL _____________ 1 $10,000 1 $10,000 1 $10,000 Council member ____________________ 9 90, GOO 9 89,925 8 80,000 Division ·counseL ___________________ 119, 950 12 12 119, 900 10 100,000 Regional counseL __________________ 4 40,000 4 40,000 4 40,000 Grade 7. Range $8,180 to $9,377: 5 43, 133 Assistant regional counseL _________ 5 42,327 4 33,318 Attorney ___________________________ 24 212,519 24 208,479 24 206, 709 District counseL _____________ --- ___ 2 17, 625 2 17,315 16,947 2 Economist. ________________ . ________ 3 25,529 3 25,529 16,360 2 26,335 3 Engineer __ 3 25,817 3 25,403 Grade 6. Range $7,102 to $8,060: 79 604, 82.o 79 595,038 Attorney. ____________ -------------70 525,572 15 108, 721 7,194 15 106,530 1 Engineer_._--------- --------------4 30,268 4 29,937 4 29,366 Hearing examiner __ ---------------Internal revenue agent _____________ 47 353,372 47 349,533 30 224,390 $6,863: to $5,905 Range 5. Grade 39 245,654 39 239,687 45 274,628 --------------Attorney._---------_____ Chemist_ ______________________ 2 13,358 2 13, 136 2 12, 768 Engineer. __________________________ 6 37,245 6 36,214 3 19,806 118 771,385 Internal revenue agent_ ____________ 129 822,780 118 757,261 Grade 4. Range $4,902 to $5,905: JS 94,631 18 92,210 23 117,084 -"-----------·Attorney_----------______ Chemist ______________________ 13 74,712 13 74,239 11 63,952 Engineer ___________________________ 5 25,850 25,397 25,234 5 5 Internal revenue agent_ ____________ 50 281,773 50 274,856 64 343,856 Grade 3. Range $4,150 to $4,902: 15 66,025 15 64,694 12 52,911 --------------Attorney_----------____ . ____________ . ______ . __ Chemist_ 14 66,252 14 64,897 17 78,572 4,656 1 4,294 1 4,309 1 Engineer ____ .--------------------- __ . __________ agent 15 70,008 Internal revenue 15 68,879 12 57,321 7 27,596 Grade 2. Range $3,397 to $4,150 _______ 7 27,234 9 36,147 Subprofessional service: 2,845 1 2,845 l 2,773 1 Grade 5. Range $2,394 to $2,845 _______ Crafts, protective, custodial service: 3 10,694 3 10,4/i2 3 10,211 Grade 8. Range $2,896 to $3,648 _______ 4 12,240 4 11,950 4 11,657 Grade 7. Range $2,695 to $3,272 _______ 14 39,185 38,460 14 13 35,366 Grade 6. Rang.: $2,469 to $2,92L ______ 5 12,579 Grade 5. Range $2,244 to $2,695 _______ 5 12,078 5 12,109 21 47,532 21 . 46,144 22 48,566 Grade 4. Range $2,020 to $2,469 _______ 104 209,843 104 204,210 Grade 3. Range $1,822 to $2,168 _______ 107 209,162 15 27,fiOO 15 26,545 8 14,168 Grade 2. Range $1,690 to $2,020 _______ Total permanent, field _______________ 45,826 54,797 47,720 186, 446, 463 159, 932, 912 149,099, 772 Deduct lapses ____________________________ 1,175.6 4,284.9 1,738.1 14,608,299 5,721,713 2,895,576 Net permanent, field (average number, net salary) ___________________ 44,650.4 50,512.1 45,981.9 171,838, 164 154, 211, 199 146,204, 196 1,000,000 Temporary employment, field ____________ 2,500,000 2,677,479 683,443 595,410 1,120,926 Regular pay in excess of 52-week base _____ 169,368 ___ 169,368 164,251 Additional pay for service abroad, field All personal services, field __________ 150,166,852 Personal services at rates prior to Public Law 900. __________________ 166, 082, 654 Cost of Public Law 900 ___________________ --------------01 Personal services ___ --------·------- 166, 082, 654 157,475,977 173, 690, 975 173, 934, 530 16,711,374 189, 703, 526 18,429,244 190, 645, 904 208,132,770 ADDITIONAL INCOME TAX ON RAILROADS IN ALASKA Payment to Alaska of Additional Income Tax on Railroads (Receipt Limitation)[Additional income tax on railroads in Alaska:] For the payment to the Treasurer of Alaska of an amount equal to the tax of 1 per centum collected on the gross annual income of all railroad corporations doing business in Alaska, on business done in Alaska, which tax is in addition to the normal income tax collected from such corporations on net income, the amount of such additional tax to be applicable to general Territorial purposes, [$4,500] $10,000. (Secs. 1300, 1301, I. R. C.; 31 U.S. C. 725 (c); Treasury and Pos Office Departments Appropriation Act, 1949.) Estimate 1950, $10,000 Appropriated 1949, $4,500 Obligations: 13 Refunds, awards, and indemnities-1948, $3,500; 1949, $4,500; 1950 $10,000. Permanent indefinite appropriation: Refunding Internal-Revenu e CollectionsThe act of June 19, 1948 (Public Law 727), appropriates, out of any moneys not otherwise appropriated, such amounts_ as may be necessary for refunding internal-revenue collections, as provided by law, including the payment of claims for the prior fiscal years and payment of accounts arising under "Allowance or draw-back (Internal Revenue)," "Redemption of stamps (Internal Revenue)," "Refunding legacy taxes, act of March 30, 1928," "Repayment of taxes on distilled spirits. destroyed by casua1,~Y," and "Refunds and payments of processmg and related taxes (secs. 2136, 2198, 951 TREASURY DEPARTMENT 2887, 2901 (b), 3304, 3770-3771, I. R. C.; 7 U. S. C. 641-659; 28 U. S. C. 284; 31 U. S. C. 725a-b; 45 Stat. 398; 52 Stat. 1150; The Supplemental Treasury and Post Office Departments Appropriation Act, 1949). Appropriated (estimate) 1949, $2,770,000,000 Estimate 1950, $2,160,000,000 1948 actual 1949 estimate ------- 2, 770, 000, 000 Obligations: 13 Refunds, awards, and indemnities-1948, $6,505; 1949, $7,000; 1950 $7,000. 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ $2, 299, 000, 000 $2, 770, 000, 000 $2, 160, 000, 000 Unobligated balance, estimated savings ___ -1,392, 583 --- ----- -------------Total obligations __ ----------------- 2, 297, 607, 417 Puerto Rico Trust Fund (Internal Revenue)Taxes collected under the internal-revenue laws of the United States on articles produced in Puerto Rico and transported to the United States or consumed in the island shall be covered into the Treasury of Puerto Rico (sec. 3360 (c), I. R. C.; 31 U. S. C. 725s). Estimate 1950, $7,000 Appropriated (estimate) 1949, $7,000 Total, Bureau of Internal Revenue, trust appropriations: Appropriated 1949, $100,200 Estimate 1950, $93,500 2, 160, 000, 000 BUREAU OF NARCOTICS OBLIGATIONS BY OB1ECTS awards, and Indemnities____ $2, 241, 076, 493 $2, 688, 000, 000 $2, 078, 000, 000 13 Refunds, 14 Interest ______________________________ 56,530,924 82,000,000 82,000,000 Total obligations ___________________ 2, 297, 607,417 2, 770, 000, 000 2, 160,000,000 Total, Bureau of Internal Revenue, general and special appropriations: Appropriated 1949, $2,963,588,500 Estimate 1950, $2,392,778,000 Trust accounts: American Samoa Trust Fund, Coconut Oil Tax (Internal Revenue)All taxes collected under chapter 21 of the Internal Revenue Code with respect to coconut oil wholly of the production of American Samoa or produced from materials wholly of the growth or production of American Samoa, shall be held as a separate fund and paid to the treasury of American Samoa. No part of the money from such funds shall be used, directly or indirectly, to pay a subsidy to the producers or processors of copra, coconut oil or allied products (secs. 2470, 2483, I. R. C.; 31 U.S. C. 725s). Appropriated (estimate) 1949, $1,500 Estimate 1950, $1,500 Obligations: 13 Refunds, awards, and lndemnities-1949, $1,500; 1950, $1,500. Expenses, Treasury Department, Enforcement Title III, National Prohibition Act, as Amended, Puerto Rico and Virgin IslandsTitle III of the National Prohibition Act, as amended, and all provisions of the internal-revenue laws relating to the enforcement thereof, are hereby extended to and made applicable to Puerto Rico and the Virgin Islands, from and after August 27, 1935. The respective Insular Governments shall advance to the Treasury of the United States such funds as may be required from time to time by the Secretary of the Treasury for the purpose of defraying all expenses incurred by the Treasury Department in connection with the enforcement in Puerto Rico and the Virgin Islands of the said title III and regulations promulgated thereunder. The funds so advanced shall be deposited in a separate trust fund in the Treasury of the United States and shall be available to the Treasury Department for the purposes hereinbefore stated (sec. 3123, I. R. C.; 31 U. S. C. 725s). Appropriated (estimate) 1949, $91,700 Estimate 1950, $85,000 1948 actual 1949 estimate 1950 estimate SAL.A.RIES .A.ND EXPENSES Salaries and Expenses, Bureau of Narcotics[Salaries and expenses:] For expenses[, including the securing of information and evidence,] necessary to enforce sections 25502565; 2567-2571; 2590-2603; 3220-3228; 3230-3238 of the Internal Revenue Code; the Narcotic Drugs Import and Export Act as amended (21 U.S. C. 171-184); the Act of June 14, 1930 (5 U.S. C. 282-282c and 21 U. S. C. 197-198) and the Opium Poppy Control Act of 1942 (21 U.S. C. [Supp. V,] 188-188n) including [the employment of attorneys] personal services in the District of Columbia; printing and binding; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); [the costs] purchase of chemical analyses [made by others than employees of the United States; cost incurred by officers and employees of the Bureau of Narcotics in the] and testimony thereon; expenses of seizure, [forfeiture, storage, and disposition of property under the Act of August 9, 1939 (49 U. S. C. 781-788), and the internal-revenue laws] custody, and disposal of property; hire of passenger motor vehicles; [purchase of] arms and ammunition; [in all, $1,450,000, including personal services in the District of Columbia and printing and binding;] not [exceeding] to exceed $10,000 for the collection and dissemination of information and appeal for law observance and law enforcement, including cost of printing[,]; securing of information and evidence,· and not [exceeding] to exceed $10,000 for services or information looking toward the apprehension of narcotic law violators who are fugitives from justice; $1,560,000. (Sec. 3123, I. R. C.; 31 U.S. C. 725s; Treasury and Post Office Departments Appropriation Act, 1949.) Annual specific appropriation: Appropriated 1949, $1,450,000 1948 actual Total available for obligation _______ Unobligated balance, estimated savings ___ Obligations incurred ________________ Comparative transfer from "Printing and binding, Bureau of Narcotics" __________ Total obligations ___________________ FUNDS AVAILABLE FOR OBLIGATION 1950 estimate $1,430,000 $1,450,000 $1,560,000 92,275 --------------- -------------- 1,430,000 1,542,275 -30,000 - -- ----- ------1,400,000 1,542,275 4,000 1,560,000 -------------- I, 560,000 --------------- -------------- 1,404,000 1,542,275 1,560,000 $1,011,500 274,200 114,100 4,200 $1,061,550 266,750 111,700 10,000 92,275 .. $1,068,720 272,130 114,150 10,000 95,000 1,404,000 1,542,275 1,560,000 $1,130,900 $1,170,748 92,275 110,847 3,200 20,600 $1,187,748 95,000 110,847 3,200 20,600 4,000 50,000 50,000 OBLIGATIONS BY ACTIVITIES 1. Enforcement ___________________________ $105,600 13,875 $91,700 36,231 $85,000 22,331 Total available for obligation _______ Balance available In subsequent year _____ 119,475 -36, 231 127,931 -22,331 -------------- Total obligations ____________________ 83,244 105,600 107,331 Total obligations_------------------ OBLIGATIONS BY OB1ECTS Personal services _____________________ TraveL ________________ .______________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Other contractual services ____________ 08 Supplies and materials ________________ $79,121 1,354 150 266 15 1,432 906 $100,115 2,700 150 270 15 1,450 900 $101,846 2,700 150 270 15 1,450 900 Total obligations_------------------ 83,244 105,600 107,331 Personal services: At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Travel__ ______________________________ Transportation of things ______________ Communication services ______________ Penalty maiJ__ _____________________ Rents and utility services _____________ Printing and binding _________________ other contractual services ____________ - https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1949 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ Proposed supplemental estimate due to pay increase _________________ -------- ___ Appropriation or estimate ________________ Prior year balance available ______________ 01· 02 03 04 05 07 Estimate 1950, $1,560,000 107,331 2. 3. 4. 5. Permissive _____________________________ General ndmlnistration ________________ Dissemination of information __________ Pay Increase, Public Law 900__________ ----------- ---- OBLIGATIONS BY OB1ECTS .. ,, 01 02 03 04 05 06 07 --------107,224 --- - --3,185 20,232 385 4,764 4,000 49,990 ----------- --5,105 3,105 4,000 952 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF NARCOTICS-Continued SALARIES AND EXPENSES__:__continued Comparative transfer to "Salaries and ex- penses, Bureau of Narcotics" __________ _ 1949 estimate 1950 estimate $72,500 3,000 10,000 $72,500 3,000 10,000 OBLIGATIONS BY OB1ECTS-Con. $66,978 5,592 10,750 Total obligations _____ ·-----·------- 1,404,000 1,542,275 1,560,000 DETAIL OJ" PERSONAL SERVICES Departmental: Num• Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15: ~ange $9,975 to $10,000: Co=1SS1oner ______________________ 1 $10,000 1 $10,000 1 $10,000 Grade 14. Range $8,180 to $9,377: Deputy commissioner ______________ 1 9,377 1 9,377 1 9,377 Assistant to tbe commissioner ______ 9,377 1 1 9,377 1 9,377 Grade 11. Range $4,902 to $5,905: Chief of returns division ________ ._._ 1 5,905 1 5,905 1 5,905 Grade 9. Range $4,150 to $4,902: Secretary to the commissioner ______ 1 4,526 1 4,651 1 4,777 Grade 8. Range $3,773 to $4,526 _______ 1 4,294 1 4,400 1 4,526 Grade 7. Range $3,397 to $4,150 _______ 2 7,768 2 7,923 2 8,174 Grade 6. Range $3,021 to $3,773 _______ 7. 25,160 7 24,643 25, 788 7 Grade 5. Range $2,645 to $3,397 _______ 23,279 8 26,854 7 7 23,655 Grade 4. Range $2,394 to $2,845 _______ 15 40,921 43,571 16 16 43,597 Grade 3. Range $2,168 to $2,620 _______ 19 45,697 20 48,106 20 48, 734 Grade 2. Range $1,954 to $2,394 _______ 6,507 5 10,820 3 6,293 3 Professional service: Grade 6. Range $7,102 to $8,060: Chief of narcotic section, general counsel's office ___________________ 7,986 1 1 8,060 1 8,060 Grade 5. Range $5,905 to $6,863: Assistant chief, narcotic section, general counsel's office ___________ 1 6,430 1 6,623 1 6,623 Grade 4. Range $4,902 to $5,905: Attorney ___________________________ 1 4,854 1 4,902 1 5,153 1 4,150 1 Grade 2. Range $3,397 to $4,150_ -·---4,150 1 4,150 Crafts, protective, custodial service: Grade 4. Range $2,020 to $2,469 _______ 2,469 1 1 2,469 1 2,469 Grade 3. Range $1,822 to $2,168 __ •• ___ 1 2,094 1 2,020 2,093 1 68 4.1 228,165 9,922 67 1. 7 226,266 3,136 Net permanent departmental (average number, net salary) _________ Regular pay in excess of 52-week base. ____ 63. 9 218, 243 1,629 65. 3 223, 130 870 All personal services, departmentaL 219,872 224,000 Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: District supervisor New York and Chicago offices. ___________________ 2 15,641 2 Grade 12. Range $5,905 to $6,863: ~.!strict supe_rvisor __________________ 12 74,745 12 1eld supervisor ____________________ 1 5,905 1 Narcotic agents, foreign service _____ --------------2 Grade 11. Range $4,902 to $5,905: Officer in charge of branch office ____ 18 95,520 18 Grade 10. Range $4,526 to $5,278: Narcotic agent. _____________________ 37,102 8 8 Grade 9. Range $4,150 to $4,902 _______ 77 347,910 77 Grade 8. Range $3,773 to $4,526 _______ 15 60,447 15 Grade 7. Range $3,397 to $4,150 _______ 46 169,067 46 Grade 6. Range $3,021 to $3,773 _______ 9,063 3 3 Grade 5. Range $2,645 to $3,397 _______ 8 22,967 8 Grade 4. Range $2,394 to $2,845 _______ 15 40,168 14 Grade 3. Range $2,168 to $2,620 _______ 20 46,374 21 Grade 2. Range $1,954 to $2,394 _______ 2 3,908 2 Professional service: Grade 4. Range $4,902 to $5,905: 1 4,902 1 Chemist----------------·----------Total permanent, field ____________ 228 933,719 230 Deduct lapses. ___________________________ 11.2 33,919 8 Net permanent, field (averagenumber, net salary) ___________________ 215. 8 899, 800 Regular pay in exces~ of 52-week base _____ 7,984 Foreign service differential _______________ 3,244 222 67 1 228,965 3,345 66 225,620 880 ------ 226,500 15,880 2 15,880 77,529 5,905 11,810 12 1 2 78,523 5,905 11,810 97,766 18 99,027 38,087 352,626 62,574 171,819 9,188 24,670 37,880 49,998 3,974 8 77 15 46 3 8 39,091 357,529 63,999 173,583 9,565 25,547 38,622 51,403 4,113 14 21 2 4,902 1 4,902 964.608 26,570 230 8 979,499 27,041 938,038 3,710 5,000 222 952,458 3,790 5,000 All personal services, field __ ·---·--- 911,028 946,748 961,248 Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900--·---------------- 1,130,900 1,170,748 92. 275 1,187,748 95,000 1,263,023 1,282, 748 01 Personal services_ •• ·--·-----·------ --------------1,130,900 Printing and Binding, Bureau of Narcotics, Treasury Department1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBUGATION Appropriation or estimate •••••••••• , •••• , https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis -$4,000 ----------·---- -----------·· • l---'-----1------1-----Total obligation., ___________________ -----·--------- _______________ ------··----·· BUREAU OF ENGRAVING AND PRINTING and materials ________________ 08 Supp)ies 09 Equipment ___________________________ 13 Refunds, awards, and indemnities ____ Total permanent, departmental ____ Deduct lapses __ -------------·------------ 1950 estimate FUNDS AVAILABLE FOR OBUGATION-Con. Salaries and Expenses, Bureau of Narcotics-Continued 1948 actual 1949 estimate $4,000 --············· ··••··•••·•·•• SALARIES AND EXPENSES Salaries and Expenses, Bureau of Engraving and PrintingFor [the work of] expenses necessary for engraving and printing[,] (exclusive of repay work), United States currency and internal-revenue stamps, [including] opium orders and special-tax stamps required under the Act of December 17, 1914 (26 U. S. C. 1040, 1383), checks, drafts, and miscellaneous work, [as follows:] [Salaries and expenses: For] including the Director, two Assistant Directors, and other personal services in the District of Columbia[, including]; wages of rotary press plate printers at per diem rates and all other plate printers at piece rates to be fixed by the Secretary of the Treasury, such rates not to exceed [the rates] those usually paid for such work; [and other necessary expenses, including] engravers', [and] printers' [materials], and other materials, including distinctive and nondistinctive paper[, except dis tinctive paper for United States currency and Federal Reserve bank currency] not otherwise specifically provided for; purchase of card and continuous form checks; equipment of, repairs to, and maintenance of buildings and grounds and minor alterations to buildings; not to exceed $500 for periodicals, examples of engraving and printing, in eluding foreign securities and stamps, and books of reference[, not to exceed $500; traveling expenses]; not to exceed [$15,000] $1,500 for travel; printing and binding; and not to exceed $15,000 for trans fer to the Bureau of Standards for scientific investigations [in con nection with the work of the Bureau of Engraving and Printing, not to exceed $15,000; $12,500,000, to be expended under the direction of the Secretary of the Treasury.] [During the]; $17,000,000: Provided, That during the curren fiscal year [1949 all] proceeds derived from work performed [by the Bureau of Engravin_g and Printing,] by direction of the Secre tary of the Treasury [,] but not covered [and embraced] in [the appropriations for such Bureau for such fiscal year] this appropri ation, instead of being covered into the Treasury as miscellaneous receipts [,] as provided by the Act of August 4, 1886 (31 U. S. C 176), shall be credited [when received] to [the appropriations for such Bureau for the fiscal year 1949] this appropriation. (31 U. S. C. 171-178; Treasury and Post Office Departments Appropria tion Act, 1949.) Annual specific appropriations: Appropriated 1949, a $12,865,000 Estimate 1950, $17,000,000 • Includes $36.,,000 appropriated in the Second Deficiency Appropriation Act, 1948. 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations Appropriation or estimate________________ $12,000,000 $12, 865, 000 $17, 000, 000 Proposed supplemental estimate due to pay increase __________________________________________ _ 1,295,000 Transferred from "Administering the public debt"---------------------------1,250,000 Transferred to "Miscellaneous researches, transferred funds, National Bureau of Standards, Department of Commerce"_ -11,300 1-----1-----1---Totalavailableforobligation________ 13,238,700 14,160,000 17,000,000 Unobligated balance, estimated savings___ -91, 094 l-----'1-----1---Obligations incurred________________ 13,147,606 14,160,000 17,000,000 Comparative transfer from "Printing and b~di~g,,, Bureau of Engraving and 4,312 Pnntmg ------------------------------- 1------1------1~---- Total direct obligations_____________ 13, 151, 918 Far Reimbursable Obligatiam Reimhursements for services performed: Department of Agriculture, Farm Credit Administration, bonds and debentures___________________________ 6,700 Federal Reserve System, Board of Governors of the, Federal Reserve notes_________________________________ 2,777,754 Housing and Home Finance Agency: Federal Housing Administration, debentures __ •- _____________________ --------·-·- __ _ Home Owners' Loan Corporation, bonds_---------------------------__ 117 Home Loan Bank Board, consoli\lated notes and bon(lL •• --·•···-·· 6. 066 14,160,000 17,000,000 19,037 24,271 3,899,323 2,701,437 688 1,395 7,210 15,ooa 953 TREASURY DEPARTMENT 1948 actual 1949 estimate 1948 actual 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. OBLIGATIONS BY ACTIVITIES-Con. For Reimbursable Obligations-Continued Reimbursable Obligations-Continued Reimbursements for services performedContinued Panama Canal, The, postage stamps___ Post Office Department: Postage stamps _______________________ Postal savings certificates _____________ Postal note stamps ___________________ Treasury Department: Fiscal Service, Bureau of the Publio Debt: Treasury bills, bonds, notes, etc ____ United States savings bonds ________ War savings stamps ________________ Services and materials ______________ National Military Establishment: of the Army, special Department currency____________________________ Various agencies: Checks and miscellaneous ____________ Services and materials ________________ Payments received from non-Federal sources: Philippine Government: Treasury certificates _______________________________ Cuban Government, silver certificates ___ Government of, bonds Rico, __________________________ Puerto and revenue Transferred to "Salaries and expenses, guard force, Treasury Department buildings" ______________________________ $4,959 2,434,990 200,641 8,816 224,915 1,322,176 3,199 4,032 3,686,241 78,317 18,037 $7,524 2,700,725 312,958 27,712 $6,050 2,756,608 308, 776 28,046 294,258 429,833 1,443,317 11,420 1,467,024 11,548 4,000 4,000 ------ --------38,383 18,000 -------------38,350 18,000 46,815 --------------63,625 - --- ----------41, 799 -168, 925 15,241 57,842 --------------- -------------- lQ, 766,273 8,799,796 7,868,183 Total obligations ___________________ 23,918, 191 22,959,796 24,868,183 6,000 8,799,796 7,868,183 --------------- -------------- OBLIGATIONS BY ACTIVITIES 8. 9. 10. $9,096,374 $11,218, 790 76,684 88,358 38,626 56,894 92,957 27,661 44,491 65,501 107,775 31,814 184,049 1,070, 739 50,410 33,693 294,206 97,585 267,927 1,309,141 9,987 73,173 365,665 108,325 300,313 1,606,704 ll, 127 81,890 409, 796 74, 781 225,161 263,795 315,934 123,898 93,505" 4,014 8,788 478,699 41,836 104,846 2,060 7,071 429,245 47, 715 139, 755 2,292 7,851 462,276 125,000 75,000 47;200 47,200 252,845 1,295,000 253,373 1,529,340 $9,781,626 24,445 68,613 57,652 32,610 59,701 73,331 19,953 ---------------------------77,924 67,688 Certificates, co=issions, etc.: Plate printed_-------------------Offset printed _____________________ Certificates of naturalization ________ Customs ____________________________ Card checks __________________________ Equipment (machinery, furniture, etc.) __ -----------------------------Printing and binding _________________ Incinerating mutilated and worn-out currency and waste paper ___________ Maintenance of that part of bureau which is occupied by other Treasury activities ____________________________ Pay increase, Public Law 900 _________ Stores inventory decrease _____________ ---------------13,811 Total direct obligations _____________ 13,151,918 14,160,000 17,000,000 2,454 17,360 22,046 2,681,008 3,573,664 2,460,908 87 625 1,263 13,227 5,477 6,679 6,865 13,500 5,497 2,519,055 2,528,055 2,558,648 159,239 284,071 279,165 5,849 25,609 25,820 90,795 4,312 45,789 242,155 --------------- -------------- --------------- -------------- Reimbursable Obligations 1. Bonds and debentures for Farm Credit Administration ______________ 2. Federal Reserve notes for the Board of Governors of the Federal Reserve System _____________________________ 3. Debentures for the Federal Housing Administration _____________________ 4. Bonds, notes, and debentures for the Federal Home Loan Bank Board ___ 5. Postage stamps for the Panama CanaL 6. Postage stamps_______________________ for the Post Office Department_ 7. Postal savings certificates for the Post Office Department __________________ note stamps for the Post Office 8. Postal Department_ _______________________ 9. Treasury bills, bonds, certificates, and notes for the Bureau of the Public Debt _____________ -- ----------------O. United States savings bonds for the l3qreau of the Public Debt---------- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate $3,301 $10,610 $10,691 4,032 4,000 4,000 59,567 35,472 34,839 18,000 18,000 18,037 187,922 67,558 43,209 3,145,906 --------------562,255 -------------- - ---------------------------- -------------14,160 52,616 ---------------------------666,559 643,470 --------------- -------------- 10,766,273 8,799,796 7,868,183 23,918,191 22,959,796 24,868,183 $16, 535, 531 $16, 517, 855 1,961,559 1,500 19,900 69,650 98,475 11,000 205,475 3,949,382 125,000 22,959,796 $18,137,111 2,172,810 1,500 19,900 69,650 98,475 11,000 206,015 4,076,722 75,000 24,868,183 OBLIGATIONS BY OBIECTS 01 Personal services: 02 03 04 05 06 07 08 09 At rates prior to Public Law 900 ____ Cost of Public Law 900 _____________ Travel__ ______________________________ Transportation of things ______________ Communication services ______________ Rents and utility services _____________ Printing and binding _________________ Other contractual service_s ____________ Supplies and materials ________________ Equipment ___________________________ Total obligations ___________________ 3,667 110,534 75,774 98,477 10,312 2,292,455 4,700,646 90,795 23,918,191 DETAIL OF PERSONAL SERVICES Direct Obligations 4. 5. 6. 7. 16. Tre_asury certificates for the Philippme Government ___________________ 17. Bonds and revenue stamps for the Government of Puerto Rico _________ 18. Special c•rrrency for the Department of the Army, National Military Establishment ______________________ 19. Pay increase, Public Law 900--------20. StoreS inventory increase ______________ Total reimbursable obligations _____ --------------------------- 10,760,273 2. Internal revenue stamps: Plate printed: Flatbed: Bottle strip _____________________ Fermented malt liquor __________ Oleomargarine __________________ Snuff ___________________________ Tobacco. _______________________ Miscellaneous ___________________ Rotary: Playing cards ____________ Offset printed: Bottle strip _______________________ Cigarettes ______________ • __________ Cigars ____________________________ Fermented malt liquor ____________ Tobacco ________ ------- ____ ------Miscellaneous _____________________ 3. Checks and miscellaneous: Checks (paper) _____________________ 14. Services materials for various agenciesand _____________________________ 15. Silver certificates for the Cuban Government ____________________________ Total obligations ___________________ Reimbursable obligations ___________ Comparative transfer from "Printing and bil)d~g,,, Bureau of Engraving and Prmtmg ------------------------------Total reimbursable obligations______ 1. United States currency _______________ 11. War savings stamps for the Bureau of the Public Debt ____________________ 12. Services and materials for the Bureau of the Public Debt __________________ 13. Checks and miscellaneous for various agencies _____________________________ 1949 estimate 173,013 267,889. 1,115,077 1,340,178 .386,.596, 1,351, 12i Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salary Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Director ___________________________ · 1 $10,000 1 $10,000 1 $10,000 Assistant director __________________ • 1 10,000 1 10,000 1 10,000 Grade 14. Range $8,180 to $9,377: Assistant director ___________________ 9,346 1 9,077 1 1 8,904 Grade 13. Range $7,102 to $8,060: Superintendent of division __________ 3 22,723 3 22,160 3 22,067 Industrial relations officer __________ 7,102 1 7,202 1 7,102 1 Grade 12. Range $5,905 to $6,863: Chief accountant ___________________ 6,384 6,203 1 6,089 1 1 Assistant to the director ____________ 6,727 1 6,863 6,614 1 1 Assistant superintendent of division ______________________________ 5 31, 756 5 31,066 5 30,622 Grade 11. Range $4,902 to $5,905: Superintendent of division __________ 2 11,559 2 11,785 2 11,415 Purchasing agent_ __________________ 5,654 1 5,880 1 1 5,510 5,214 1 5,404 Assistant chief accountant_ _________ 1 1 5,095 Grade 9. Range $4,150 to $4,902: 1 4,557 Superintendent of division __________ 1 4,436 4,313 1 1 4,885 Assistant purchasing agent _________ 1 4,764 4,641 1 3 14,545 3 14,195 3 13,828 Assistant superintendent of division 4 17,592 17,216 Grade 8. Range $3,773 to $4,526 _______ 4 4 16,723 13 51,097 Grade 7. Range $3,397 to $4,150 _______ 13 50,007 13 49,111 13 45,495 13 44,514 Grade 6. Range $3,021 to $3,773 _______ 15 52,234 24 76,434 24 74,489 Grade 5. Range $2,645 to $3,397 _______ 30 92,551 268,832 99 Grade 4. Range $2,394 to $2,845 _______ 105 274,132 99 263,254 133 335,552 133 329,972 Grade 3. Range $2,168 to $2,620 _______ 151 369,762 144 335,339 Grade 2. Range $1,954 to $2,394 _______ 159 370,714 144 333,295 Professional service: Grade 7. Range $8,180 to $9,377: 8,760 8,479 1 1 8,317 1 Research and development engineer_ Grade 5. Range $5,905 to $6,863: 6,719 1 1 6,608 Superintendent of division __________ 1 6,384 Technologist ________________________ 6,719 1 1 6,608 6,384 1 6,369 6,145 1 Industrial engineer _________________ 1 6,016 1 Grade 4. Range $4,902 to $5,905: Ink technologist. ___________________ 5,905 1 5,905 5,905 1 1 Physicist __________ -------- _________ 5,754 1 1 5,638 1 5,404 Mechanical engineer ________________ 5,905 5,905 1 1 5,905 1 Grade 3. Range $4,150 to $4,902: 4,706 1 4,585 4,463 1 1 Assistant superintendent of division_ Chemist ____________________________ 4,902 1 4,902 1 4,902 1 4,653 1 Industrial engineer _________________ 1 4,532 4,410 1 Mechanical engineer ________________ 4,653 4,532 1 1 1 4,410 Grade 2. Range $3,397 to $4,150: 4,149 4,149 1 1 3,465 1 Chemist --- - ___ - -- _____ ----- -Subprofessional service: 4,149 4,149 1 1 4,149 Grade 8. Range $3,397 to $4,150 _______ 1 7,167 2 6,999 Grade 7. Range $3,021 to $3,773 _______ 2 6,751 2 5,848 2 5,605 2 5,845 Grade 6. Range $2,645 to $3,397 _______ 2 8 21,044 8 20,681 Grade 5. Range $2,394 to $2,845 _______ 8 20,607 4,938 2 4,938 2 4,580 Grode 4. Range $2,168 to $2,fl20 _______ 2 Crafts, protective, custodial service: 4,012 1 3,891 1 3,769 Grade 10. Range $3,648 to $4,400 ______ 1 3,648 3,630 1 1 3,508 Grade 8. Range $2,896 to $3,648 _______ 1 2,957 2,875 1 1 2,802 Grade 7. Range $2,695 to $3,272 _______ 1 5,811 2 5,738 2 5,618 2 Grade 6. Range $2,469 to $2,921------7,677 3 7,458 7,240 3 Grade 5. Range $2,244 to $2,695 _______ 3 14 33,443 14 32,613 _Qn:ide ~. __ R@__ge_$2,020 to_$2,469 __,,---, _ 14 32,089 Grade 3. Range $1,S22to f2,l68 _______ · 1'15 "288",'378 - . "I 45· --29t;993 -1~ ··299,597 Grade 2, R~nge $1,690 to $2,020 _______ 377 697,792 334 606,744 334 619,998 954 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF ENGRAVING AND PRINTING-Continued Printing and Binding, Bureau or Engraving and Printing- SALARIES AND EXPENSES-continued 1948 actual 1949 estimate 1950 estimate Salaries and Expenses, Bureau or Engraving and Printing-Con. FUNDS AVAILABLE ll'0R OBLIGATION 1948 actual 1949 estilll!lte 1950 estimate DETAil. 011' PERSONAL SERVICES-Con. Num- Total Num- Total Num- Total ber salary ber salary ber salary For Direct Obligotiom Appropriation or estimate _______________ _ Unobligated b!1!11nce, estimated savings __ _ $5,000 -688 1------1-------1----- Departmental-Continued Clerical-mechanical service: Grade 4. Range $1.35 to $1.49 an hour_ 37 $114,189 34 $105,373 34 $105,373 Grade 3. Range $1.20 to $1.27 an hour_ 190 499,716 184 486,054 184 486,054 Grade 2. R11nge $1.04 to $1.12 an hour_ 2,145 1,849 1,897 4,981,237 4,293,378 4,403,740 Grade 1. Range $0.90 to $0.97 11n hour_ 2,367 2,002 1,948 4,679,928 3,955,337 3,845,888 Total available for obligation ______ _ 4,312 Comparative transfer to "Salaries and expenses, Bureau of Engraving 11nd Print-4, 312 ing" -- -------------------- ---------- --- Total direct obligations ___________________________________________ --------------, Total permanent. departmental (classified service) ________________ 5,810 5,050 5,044 11,166,348 12,795,590 11,212,209 U nclassitled: Bookbinder ___________________________ 40 154,145 40 168,896 40 168,896 18 77,065 18 70,249 18 77,065 Carpenter. ___ -----------------------Compositor ___________________________ 10 40,250 10 44,096 10 44,096 Designer (b11nk note) _________________ 4 21,968 4 24,586 24,586 4 Die sinker (bank note) _______________ 1 4,350 4,888 4,888 1 1 Electrician. __________________________ 43 189,613 43 172,825 43 189,613 Electronic technici11n _________________ 2 9,274 2 10,150 2 10,150 Engineer, stationary __________________ 10 40,363 10 44,096 10 44,096 Engineer, stationary, assistant ________ 8 29,678 8 32,448 8 32,448 Engraver (bank note) ________________ 19 109,466 19 116,022 19 116,022 Engraver, apprentice (bank note) _____ 6 14,012 5 12,917 5 12,336 37 209,190 37 225,384 37 225,384 Foreman._--------------------------Forem11n, assistant_. _________________ 21 114,745 22 111,225 21 114,745 Hardener of steel plates _______________ 4,410 1 3,795 1 4,410 1 Hardener of steel plates, asslst11nt _____ 2,709 1 3,869 3,869 1 1 Helpers ________ • ___________________ • __ 78 207,580 77 220,709 77 220,709 2,538 Incinerator operator, Junior foreman .. _ 1 2,538 1 2,538 1 Incinerator operator, senior laborer_. __ 9,662 4 9,651 4 9,662 4 Incinerator operator, junior laborer ____ 2 3,973 2 3,901 2 3,973 Inspector of dies 11nd plates, 11nd steel die finisher (bank note) _____________ 3 15,163 3 13,049 3 15,163 Iron worker ___ . ______________________ 2 8,445 2 7,709 2 8,445 Knife grinder _________________________ 3,827 1 3,491 1 3,827 1 Lathe operator, artistic geometric _____ 1 6,292 1 6,718 1 6,718 Locksmith ___________________________ 3,320 3,640 1 1' 1 3,640 Machinist ____________________________ 65 286,624 65 261,406 65 286,624 Mech!IIlic _____________________________ .8 31,864 8 34,903 8 34,903 N eg11tive cutter 11nd retoucher ________ 3 11,660 3 13,957 3 13,957 Negative cutter 11nd retoucher, 11p2,839 1 2,839 1 2,839 1 prentice. ___ -----------------------Painter. ______________________________ 12 47,768 12 52,146 12 52,146 3 13,873 3 11,243 3 13,873 0 2 9,859 2 8,978 2 9,859 Plate finisher, electrolytic_____________ 5 21,320 5 19,352 5 21,320 Plate finisher, engraved steel (bank note) _______________________________ 9 35,885 9 40,872 9 40,872 Plate finisher, steel, apprentice _______ 5 10,718 5 14,924 5 18,096 Plate finisher, zinc 11nd copper ____ • ___ 2 8,371 2 9,860 2 9,860 Plate titter, curved ___________________ 2 10,150 2 9,274 2 10,150 Plate maker, electrolytic ______________ 11 50,107 10 39,354 13 59,218 9,225 3 Plate maker, electrolytic, apprentice_. 3 7,436 3 6,282 Plate maker, offset. __________________ 8,201 2 P.110 2 2 9,110 Pli.te prover, offset ___________________ 2 9,110 2 8,201 2 9,110 Plate printer, piece rate ______________ 461 483 472 2,792,900 2,448,664 2,729,293 Plate printer, per diem. ______________ 39 205,999 38 219,731 39 225,514 ~J~:f!:"ter, apprentice _____________ 25 104,541 25 75,400 25 58,864 7 30,867 7 27,378 7 30,867 Pressman _____________________________ 84 338,979 76 335,130 86 379,225 Pressman, offset. _____ ... _____________ 26 110,604 25 115,960 29 134,514 Roller maker (composition) ___________ 4,410 1 4,026 1 4,410 1 1 2,925 1 3,203 Roller maker, assistant (composition). 1 3,203 Sheet metal worker ___________________ 10 43,326 10 39,378 10 43,326 Siderographer. _______________________ 11 65,000 11 75,275 11 75,275 Station attendant ____________________ 1 1 3,191 3,494 1 3,494 4 16,102 1 4,410 4,.410 1 Steamfitter.-------------------------Technical aide. _________________ •• ____ 2 10,171 2 11,232 11,232 2 Welder _______________________________ 4 15,702 4 17,638 4 17,638 Wireman _____________________________ 2 6,649 2 7,280 2 7,280 Reimbursements for services performed __ _ 6,000 Comparative tr11nsfer to "Salaries 11nd expenses, Bureau of Engraving 11nd Print-6,000 ing'' --- -- ---- -------- ---------- ----- ---Total reimbursable obligations _________________________________________________ _ ~~1~ ft~C!~~-=::::::::::::::::::::::: Total permanent, departmental ____ 6,937 6,184 6,184 17,939,338 16, 872, 484 16, 886, 252 Deduct lapses ____________________________ 1, 212. 5 297. 2 294. 7 2, 653, 790 808, 240 805, 924 Net permanent, departmental (average number, net salary) _________ 5,724.5 5,886.8 5,889.3 16,064,244 15,285,548 16,080,328 Regular pay in excess of 52-week b!lse____ • 186,575 61,861 61,033 Night-work differential, departmental ___ _ 351,750 296,237 351,750 Overtime 11nd holiday pay, departmental. 767,171 40,000 ..... 1,644,000 Personal services at rates prior to Public Law 900___________________ 16,535,531 Cost of Public Law 900 _________________________________ _ 16,517,855 1,961,559 18,137,111 2,172,810 01 18,479,414 20,309,921 Personal services __________________ _ Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations______________________ Reimbursable obligations_______________ Total of foregoing schedule__________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 16,535,531 l=====l=====I•====== 10,981, 700 5,553,831 11,855,535 6, 623, 879 14,400, 741 5, 909, 180 16,535,531 18,479,414 20,309,921 1------t--------t----- For Reimbursable Obligations Total obligations. _____________________________________________________________ _' SECRET SERVICE DIVISION SALARIES AND EXPENSES Salaries and Expenses, Secret Service[Salaries and expenses, Secret Service:] For expenses necessary in detecting, arresting, an.d delivering into [the] other custody [of the United States marshal or other officer having jurisdiction,] dealers and pretended dealers in counterfeit money, persons engaged in counterfeiting, forging, and altering United States notes, bonds, national bank notes, Federal Reserve notes, Federal Reserve bank notes, and other obligations and securities of the United States and of foreign governments (including endorsements thereon and assignments thereof), as well as the coins of the United States and of foreign governments, and persons committing other crimes against the laws of the United States relating to the Treasury Department and the several branches of the public service under its control, and for the protection of the person of the President and the members of his immediate family and of the person chosen to be President of the United States, including personal services in the District of Columbia; purchase (not to exceed [sixteen for replacement only] fifteen) and hire of passenger motor vehicles; printing and binding; [and purchase of] arms and ammunition; [$1,715,000: Pro vided, That of the amount herein appropriated] and not to exceed $15,000 [may be expended], with the approval of the Chief of the Secret Service, for [the purpose of securing information concerning violations of the laws relating to the Treasury Department and for] services or information looking toward the apprehension of criminals, $2,000,000. (3 U. S. C. 59, Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $1,715,000 Estimate 1950, $2,000,000 0 • Excludes $2,847 for activities transferred in the estimates to "Salaries, Office of Admin istmtive Services." The amount obligated in 1949 is shown in the schedule 11s d com parative transfer. 1948 actual 1949 estimate 1950 estimate $1,715,000 $2,000,000 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ______________________________ _ Proposed supplemental estimate due to pay increase __________________________________________ _ Comparative tr11nsfer from"Salaries, Secret Service Division"_____ 109,974 $81,841 "S;~:~~i~~-~~~~~f~~~~~-~-~-~~~~~- 1,548,996 Total obligations __________________ _ 1,638,112 "Printing and binding, Secret Service Division"____________________________ 7, 275 Comp11r11tlve transfer to "Salaries, Office of Administrative Services"__________________________ _ -2,847 1,822,127 2,000,000 $125,432 1,587,043 109,652 $128,609 1,749,101 122,290 ], 822,127 2,000,000 OBLIGATIONS BY ACTIVITIES 1. Departmental..________________________ $121, 657 2. Field ___ ------------------------------1,516,455_ 3. Pay increase, Public Law 900 ________________________ Total obligations __________________ _ 1,638,112 955 TREASURY DEPARTMENT 1948 actual - - - - - - - - - - - - - -1 1949 estimate 1950 estimate , issue of ammunition and miscellaneous supplies,] and arms and -----i------i----- , ammunition, purchases to be [purchased] made in such manner as OBLIGATIONS BY OBJECTS • 01 Personal services: At rates prior to Publlc Law 900-... $1,374,720 Cost of Public Law 900_ •..•..••••.. ············-·· 02 TraveL·-··---··-·-·················· 114,531 03 Transportation of things.............. 10,035 04 Communication services.............. 26,075 05 Rents and utility services.·-·········15,182 1)6 Printing and binding_................ 7,275 07 Other contractual services............ 33,694 08 Supplies and materials................ 40,922 09 Equipment_·-··········-·········-··9,706 13 Refunds, awards, and indetnnities.. _. 45 Unvouchered...... ..•...•.•..••....•.•... 5,927 Total obligations.•••••••••••••••... $1,418,395 109,652 147,429 8,000 25,000 10,684 8,000 33,900 39,800 11,217 50 10,000 $1,556,515 122,290 159,061 7,900 25,000 10,684 1948 actual 1949 estimate 8,000; 35, 700 43,300 FUNDS AVAILABLE FOB OBLIGATION 21,500 50 $370,000 Appropriation or estimate·-·--··-·····-·-···-·····-·--·10,000 Comparative transfer from$339,664 "Salaries, White House police"-···-·-·· 2,000,000 "Uniforms .an,1 equipment, White 8,749 House police ······-·--·------------- 1,822,127 1,638,112 the President may determine, $370,000. (3 U.S. C. 62, 63; Public Law 90, June 9, 1947; Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $370,000 Estimate 1950, $370,000 DETAIL OF PERSONAL SEBVICl!i Total permanent, departmental .••• Deduct lapses ••••.••••.•••.•••.•.•••.•••• Net permanent, departmental (average number, net salary)..... Regular pay in excess of 52-week base-.... Overtime and holiday pay, departmental. All personal services, departmental. 36 128,843 2.4 8,559 36 131,924 1.6 6,972 36 1. 6 33.6 120,284 1,107 266 --------------- -------------- 121,657 125,432 128,609 l=====l=====~==== 25,734 3 25,734 67,990 9 69,902 25,536 12,050 12, 768 6,623 4 25,775 12,290 13,007 6,864 2 2 1 16,211 11,058 70,749 3 2 13 16,211 11,308 72,000 217,441 44 219,635 525,366 7,797 53,087 46,180 46,193 138,470 12,269 127 2 30 14 15 60 5 578,903 8,048 104,399 47,939 48,072 156,807 12,648 2 7,171 6,920 1------t------lt- _____ 305 1, 302, 442 ,.. 6 27,829 338 1,436, 713 ,,_ 6 27,829 Net permanent, field (average num• ber, net salaryl----·---·-----·-··· 294 1,227, 745 9,0fl9 Regular pay in excess of 52•week base.... _ 10,914 Overtime and holiday pay, fteld.·-···-··5,335 Night•work differential, field-----·-··-··- 299 1, 274, 613 4,900 7,900 5,550 332 1,408,884 5,400 7,900 5,722 ,______ 1------1------11,253,063 1,292,963 1=====1=====1, Personal services at rates prior to Public Law l!OO __ ·_·-····-··-·---1,374,720 Cost of Public Law 900_··-·············-· ··-·-··-··-···Personal services .••..••• ·-···-··--- 1,374,720 DBTAIL 01' PlliBSONAL Sl!iBVICES Field: lnspector..•.•.• -·-·········-··········· Lieutenant ••..•. ·-···-·····-·-·······-· 1,418,395 109,652 1,556,515 122,290 1,528,047 1,678,805 SALARIES AND EXPENSES, WHITE HOUSE POLICE 348,393 370,000 370,000 $361,000 · 10 850 8,120 20 $361,000 10 370,000 370,000 1 $6,242 4 17,114 6.... 23,232 _ 86 2 1 292,237 6,525 3,127 1 4 6 6 $6,242 17,114 23,232 22,013 75 1 5 5 254,857 3,262 15,636 14,960 4 10,884 2!m r============================== ...~···-li: ~_------------- - Total permanent, field ••••••. ·-····- 107 369,150 8.6 29,506 Deduct lapses ••• ··············-··-·--··-_ 01 850 8,120 20 Num• Total Num- Total Num. Total ber salary ber salary ber salary ~~1;:~-·-·-··-········-···········-··· ... Privates: Class 6·-······-··········-····-·--···· Class 5--·--····-··-·····-····-·····-· Class 4 ..• ·-··-·--··-·-··--·-··-··--·· 6 6 1 $6,242 17,114 23,232 22,013 76 5 5 258,257 16,313 15,636 4 - -------------4 11,425 107 368,200 2.1 7,200 110 378,395 5.1 17,395 3 8,163 Net permanent, field (average num• ber, net salary) ...... ·-·········-· 98. 4 339, 644 104. 9 361, 000 104. 9 361,000 Personal services ••••.•..•..••.• _••. 339,644 361,000 361,000 SALARIES AND EXPENSES, GUARD FORCE Salaries and Expenses, Guard Force, Treasury Department Buildings[Salaries and expenses, guard force, Treasury buildings:] For necessary expenses of the guard force for Treasury Department buildings in the District of Columbia, including the Bureau of Engraving and Printing, and elsewhere, including purchase, repair, and cleaning of uniforms[, purchase of two passenger motor vehicles for replacement only, and the purchase of]; arms and ammunition [and miscellaneous equipment, $645,000]; $710,400: Provided, That not to exceed [$168,925] $193,015 of the appropriation "Salaries and e,gienses, Bureau of Engraving and Printing", may be [transferred] advanced to this appropriation to cover service rendered such Bureau [in connection with the protection of currency, bonds, stamps, and other papers of value the cost of producing] which is not covered [and embraced] in the direct appropriations for such Bureau: Provided further, That the Secretary of the Treasury may detail two agents of the Secret Service to supervise such force. ( Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $645,000 Estimate 1950, $710,400 1948 actual 1,427,906 Salaries and Expenses, White House Police[Salaries and expenses, White House Police:] For [salaries and] neceaaary expenses, including peraonal services, uniforms and equipment, [purchase and repair of revolvers and the purchase and https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Personal services .• -·-·-····--·····-·· $339,644 Transportation of things.•.•.......... ··-·-··-··--·-· Other contractual services·--········701 Supplies and materials •• ·---···-····· 7,933 Equipment .•.••. ·-··················· 115 Total obligations •.......•..••.•..•. 1------t------1----- Total permanent, field---···-·-·--·- 300 1,256,089 Deduct lapses.--·-·--·--·········-·-·-··6 28,344 01 01 03 07 08 09 135,089 6,972 34. 4 128, 117 492 34. 4 124, 952 480 $370,000 OBLIGATIONS BY OBJECTS 1------t------1----- Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: 3 Supervising agenL ..... ·-··----···· 3 24,839 Grade 13. Range $7,102 to $8,060: 9 Supervising agenL .·--···-···-·-··· 9 66,316 Grade 12. Range $5,905 to $6,863: 4 24,818 4 Supervising agent ... ·-·····-·-····· 2 11,810 2 Assistant supervising agent ••.•• ·--· 2 13,007 2 Agent in charge·····-·-············ 1 6,384 1 Agent ..• __ ---·-·-··-·--··-·····-··· Grade 11. Range $4,902 to $5,005: 15,459 3 Assistant supervising agent •••• ·-··· 3 10,557 2 2 Agent in charge_.-·-··-·-·····--··· 13 67,742 Agent_.---··----------·-·-···-····· 13 Grade 10. Range $4,526 to $5,278: 44 Agent-··-·--······-·--·-------·-··· 44 212,681 Grade 9. Range $4,150 to $4,902: Agent ___ -· ________ ----------······- 117 517,605 116 Grade 8. Range $3,773 to $4,526_______ 7 27,668 2 5 18,743 Grade 7. Range $3,397 to $4,150._.____ 15 14 Grade 6. Range $3,021 to $3,773_·---·- 15 47,196 Grade5. Range$2,645to$3,397. ______ 15 44,439 15 Grade 4. Range $2,394 to $2,845_______ 53 135,003 53 5 11,822 Grade 3. Range $2,168 to $2,619 __ .____ 5 Crafts, protective, custodial service: 2 Grade 8. Range $2,896 to $3,648. -····- -------·-··---- All personal services, fteld_·····-··- 348,393 Total obligations .. -·-····----······ Num• Total Num- Total Num• Total Departmental: Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15., $9,975 to $10,000: 1 $10,000 1 $10,000 1 $10,000 Chie' -····---····-·--·· ·----······· Grade 14. Range $8,180 to $9,376: Assistant chief__ ._._---·-_ .....•.•.. 1 8,778 1 9,077 1 9,077 Grade 13. Range $7,102 to $8,060: 1 7,102 Assistant to the chief. .•.....•.••••• 7,342 1 1 7,581 Grade 12. Range $5,905 to $6,863: Executive aide to the chieL..•••••. 1 6,384 1 6,623 1 6,863 1 6,145 1 6,384 1 6,623 Counterfeit specialist .. ····-········ Grade 11. Range $4,902 to $5,905: 1 4,902 5,153 1 5,404 1 Administrative officer..• _···-·····Grade 10. Range $4,526 to $5,278: 5,027 1 1 5,153 1 5,278 Budget and finance offlcer---······· Grade 6. Range $3,021 to $3,773_ ...•. _ 4 13,085 4 13,338 4 13,715 6 17,750 6 18,376 6 19,003 Grade 5. Range $2,645 to $3,397 •.. •--· 36,674 37,203 37,845 Grade 4. Range $2,394 to $2,845_····-· 14 14 14 6,954 Grade 3. Range $2,168 to $2,620 .••.• -. 3 3 7,033 3 7,332 Professional service: 1 3,648 1 Grade 2. Range $3,397 to $4,150 •..•... 3,773 1 3,899 Crafts, protective, custodial service: 1 2,394 2,469 2,469 1 Grade 4. Range $2,020 to $2,469.•.••.. 1 1950 estimate 1949 estimate 1950 estimate FUNDS AVAltABLE FOB OBLIGATION For Direct Obligation $720,000 $645,000 $710,400 Appropriation or estimate_·-··-··----·--Proposed supplemental estimate due to 77,944 pay increase.-··-·--···· __ -· _____ -·- ____ ··-······-··· -· Transferred from "Salaries and expenses, Bureau of Engraving and Printing"._ -_ 168,925 ··········-··-- ·······-·--·-· Transferred to "Reimbursement to Dis• trict of Columbia, benefit payments to White House police and Secret Service -10, 700 forces, Treas\J.ry Department"··------·Total available for obligation.··-·-· 1------1------1·----878 225 722,944 710,400 956 THE BUDGET FOR FISCAL YEAR 1950 SECRET SERVICE DIVISION-Continued SALARIES .AND EXPENSES, GUARD CONTRIBUTION FOR ANNUITY BENEFITS FORCE-continued Salaries and Expenses, Guard Force, Treasury Department Buildings-Continued 1948 actual 1949 estimate 1950 estimate · FUNDS AVAILABLE FOR OBLIGATION-Con. For Direct Obligation-Continued --------------- -------------- Unobligated balance, estimated savings ..• -$14,018 Total direct obligations.........••.. 864,207 $722,944 Reimbursements for services performed •.. 20,478 192,475 193,015 Total obligations .....•............. 884,685 915,419 903,415 $710,400 For Reimbursable Obligation Reimbursement to District of Columbia, Benefit Payments to White House Police and Secret Service Forces, Treasury De partment[Reimbursement to District of Columbia., benefit payments t 0 White House Police and Secret Service forces:] For reimbursement to the District of Columbia on a monthly basis for benefi t payments made from the revenues of the District of Columbia to members of the White House Police force and such members of the United States Secret Service Division as are entitled thereto under the Act of October 14, 1940 (54 Stat. 1118), to the extent that such benefit payments are in excess of the salarb deductions of such members credited to said revenues of the istrict of Columbia during the current fiscal year [1949], pursuant to section 12 of the Act of September 1, 1916 (39 Stat. 718), as amended, $84,600. ( Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $84,600 Estimate 1950, $84,600 1948 actual 1949 estimate 1950 estimate $84,600 $84,600 OBLIGATIONS BY ACTIVITIES Direct Obligation& FUNDS AVAILABLE FOR OBLIGATION 1. Washington guard force ................ 2. Chicago guard force .................... 3. Pay increase, Public Law 900.......... $740,999 123,208 --------------- $552,644 92,356 77,944 $552,644 81,536 76,220 Total direct obligations............. 864,207 722,944 710,400 Reimbursable Obligations 1. Washington guard force·-········-····· 2. Pay increase, Public Law 900 .. --•···-- 20,478 168,925 23,550 --------------- 168,925 24,090 Total reimbursable obligations .• __ ._ 20,478 192,475 193,015 Total obligatlons .............. -... _ 884,685 915,419 903,4J5 Appropriation or estimate ......••.•.....• Transferred from "Salaries and expenses, guard force, Treasury Department Buildings" ..•.........•.....•.•.......• $68,500 Total available for obligation•. -•-·Unobligated balance, estimatedsavJngs_ .. 79,200 -1,276 Total obligations .. ··········-······ 10,700 --------------- -------------84,600 84,600 77,924 84,600 84,600 $77,924 $84,600 $84,600 1949 estimate 1950 estimate --------------- -------------- OBLIGATIONS BY OBJECTS 12 Pensions, annuities, and insurance losses ..• -· .. -· .............. -·-· .... OBLIGATIONS BY OBJECTS Direct Obligatiom Printing and Binding, Secret Service Division- 01 Personal services: At rates prior to Public Law 900 .•.. Cost of Public Law 900 .......... _.. 02 Travel. ........ -·--.•··-······---··-··· 03 Transportation of things ...•.•..... _.• 04 Communication services... ·-··-··-··· 07 Other contractual services·-···-··-··· 08 Supplies and materials ... ·-·-··-·-···· 09 EquipmenL-·-···-··················· $11()6, 680 136 655 4,981 23,650 4,783 $617,000 77,944 1,200 200 700 5,000 19,000 1,900 700 5,000 18,500 1,900 Appropriation or estimate.··-·-·-··-·-·-· Unobligated balance, estimated savings ... 864,207 722,944 710,400 Obligations incurred .... - .. -........ Comparative transfer to "Salaries IIJld expenses, Secret Service"·-····--·-··-·-·- 20,478 168,925 23,550 168,925 24,090 Total reimbursable obligations ..• _ 20,478 192,475 193,015 Total obligations_.··-····--·--·-- 884,685 915,419 903,415 $821,065 ------ -- --8,937 ----- Total direct obligations. __ ······••·· 200 Reimburaable Obligation, 01 Personal services: At rates prior to Public Law 900 ... _ Cost of Public Law 900 ............. --------------- Departmental: Clerical, administrative, fiscal service: Grade 7. Range $3,397 to $4,150 ...... 1 2 Grade 5. Range $2,645 to $3,397·-··-·· Grade 4. Range $2,394 to $2,845 .••..•• 2 3 Grade 3. Range $2,168 to $2,620. -···-· Craftsd protective, custodial service: Gra e 10. Range $3,648 to $4,400- ..... 1 Grade 9. Range $3,272 to $4,024 ...•.•. 3. Grade 8. Range $2,896 to $3,648 ....••. 1 Grade 7. Range $2,695 to $3,272 •...••. 16 Grade 6. Range $2,469 to $2,92L •••.•• 20 Grade 5. Range $2,244 to $2,695 .•••.•. 35 Grade:4. Range $2,020 to $2,469 •..•. _. 265 $3,523 5,540 5,013 7,258 2 3 4,024 11,070 3,272 47,007 52,920 88,151 589,748 1 3 1 15 20 35 238 Total permanent, departmental •. _. 349 Deduct lapses ...........•••.. _•.•.••..... 10 817,526 20,773 321 778,382 12.3 29,607 309 776,692 14.3 37,686 Net permanent, departmental (average number, net salary) .. ·-·-·-· 339 Regular pay in excess of 52-week base ..... Overtime and holiday pay, departmental. Night.work differential, departmental... 796,753 5,757 14,984 24,049 308. 7 748, 775 3,400 13,544 20,206 294. 7 739, 006 2,849 13,544 20,206 Personal services at rates prior to 841,543 Public Law 900 ... ·--·-··········· Cost of Public Law 000 .....••••..•.•.... _ --------------- 785,925 101,494 775,605 100,310 01 - 1 $3,648 2 5,792 5,164 7,333 4,150 11,446 3,397 45,415 54,949 89,208 547,880 1 2 2 3 1 3 1 15 19 35 227 $3,773 6,042 5,315 7,483 4,275 11,821 3,523 47,094 53,837 91,091 542,438 841,543 887,419 875,915 821,065 20,478 694,944 192,475 682,900 193,015 841,543 887,419 875,915 • ••• -.i https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 1949 estimate 1950 estimate Appropriation or estimate_··········-·-·· Unobligated balance, estimated savings._. Obligations incurred __ ······-··-···· Comparative transfer to''Salaries and expen~s, Secret Service''_ "Salaries, Office of Administrative Services" ______________ -- - -- - -- --- -- -Total obligations •• ·······-········- $85,000 -705 84,295 --------------------------------------------------------- ----------------------------------------81,841 --------------2,454 --------------- ---------------------------- --------------- -------------- Salaries, White House Police1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Personal services .....••..••..•••.•. • Salaries, Secret Service Division- 1948 actual Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations_ .. ········-··········Rejm bursa ble obligations...•......... ·. cc cir foregoing schedule•••.••••.• --------------- ----~----------------------- -------------7,275 --------------- --------------7,275 --------------- ---------------------------- --------------· -------------$8,000 -725 FUNDS AVAILABLE FOR OBLIGATION Num- Total Num- Total Num- Total ber salary ber salary ber salary Total FUNDS AVAILABLE FOR OBLIGATION Total obligations_·················- DETAIL OJ' PERSONAL SERVICES , ••• 1 •• , 1948 actual 76,220 1,200 .. $372,900 Appropriation or estimate .... ·-··-······· Unobligated balance, estimated savings .•. -33,256 339,644 Obligations incurred_···-··-·······Comparative transfer to "Salaries and expenses, White House police" ..••...•... -339,644 Tptal obligations ..•..•............ _ --------------- --------------- ---------------------------- ---------------------------- ---------------------------- ---------------------------- -------------- ~·~- Suppressing Counterfeiting and Other Crimes- Ftnms AV.&JliBLl!l1!'0B 0BffiGA'l'ION Appropriation or estimate................ 1950 estimate , $ , 50, 000 •.•.•••........••...•........ 'l'R:EASURY bEPARTME:N'.r 1948 actual 1949 estimate 1948 actual 1950 estimate FUNDS AVAILABLE FOR OBLIGATION-Con. Unob!igated balance, estimated savings___ Obligations incurred ________________ Comparative transfer to "Salaries and expenses, Secret Service" _______________ Total obligations ___________________ OBLIGATIONS -$1,004 --------------- -------------1,548,996 --------------- --------------1, 548,996 --------------- ---------------------------- --------------- -------------- Uniforms and Equipment, White House Police1948 actual --FUNDS AVAILABLB roR OBLIGATION Appropriation or estimate ________________ Unoblig!ited balance, estimated savings ___ Obligations incurred ________________ Companitive transfer to "Salaries and expensell, White House police"--------Total obligations ___________________ 1949 estimate 1950 estimate BY ACTIVITIES Dlr«ct 0/Jliuation, 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Deposits ___________ -· ________________ Protection ____________________________ Domestic coin ________________________ Equipment ___________________________ Refinery _______ ----- __ ---------------Sweeps ___ ---------------------------Washington office _____________________ Printing and binding _________________ Pay increase, Public Law90Q _________ Pay increase per hour employees (wage board)for ________________________ 11. Work-in-process inventory decrease ___ 12. Stores inventory decrease _____________ $516,251 739,319 2,228,958 $536,000 683,000 2,290,000 300,000 426,000 50,000 205,000 10,000 150,600 $536,000 663,000 2,600,00;J 100,000 426,000 50,000 205,100 10,000 151,800 4,493,211 4,650,600 4,937,000 1,475,232 302,821 313,000 207,000 100,000 490,924 391,297 43,649 184,371 9,357 --------------195,100 --------------- ---------------66, 184 --------------- --------------44, 731 --------------- -------------- Total direct obligations_____________ ------- ----- -- - --------------- . ------------ --------------__________ ., ___ 8,749 ---------------8, 749 --------------- ---------------------------- -·------------- -------------$9,000 -251 Reimburaable Obligation, 1. Work for other Governmentperformed agencies _______________________ 2. Other ____________ ------ _______ --- --- __ 3. Pay Increase for per hour employees (wage board) ____ ------------------- --------------- ----------- -- -- Total reimbursable obligations ____ Total obligations _________________ 1,778,053 6,271, 2641 Total, Secret Service Division, annual specific appropriations: Appropriated 1949, $2,814,600 Estimate 1950, $3,165,000 BUREAU OF THE MINT BAL.ARIES AND EIPENBEB Salaries and Expenses, Bureau of the Mint[Salaries and expenses:] For necessary expenses at the mints at Philadelphia, Pennsylvania, San Francisco, California, and Denver, Colorado; the assay offices at New York, New York, and Seattle, Washington; the bullion depositories at Fort Knox, Kentucky, and West Point, New York; and the Office of the Director of the Mint[;], and for carrying out the provisions of the Gold Reserve Act of 1934 and the Silver Purchase Act of 1934, including personal services in the District of Columbia, printing and binding, [new machinery and repairs,] arms and ammunition, purchase and maintenance of uniforms and accessories for guards, [protective devices, and their maintenance, training of employees in use of firearms and protective devices,] cases and enameling for medals manufactured, net wastage in melting and refining and in coining departments, loss on sale of sweeps arising from the treatment of bullion and the manufacture of coins, not to exceed $1,000 for the expenses of the annual assay commission, and not [exceeding] to exceed $1,000 for [the] acquisition, at the dollar face amount or otherwise, of specimen and rare coins, including United States and foreign gold coins and pieces of gold used as, or in lieu of, money, and ores, for addition to the Government's collection [of such coins, pieces, and ores; $4,500,000]; $4,937,000. (5 U. S. C. 150; 31 U. S. C. S51-S87; Treasury and Post Office Departments Appro- priation Act, 1949.) Appropriated 1949, $4,500,000 Estimate 1950, $4,937,000 NOTB.-Collectlons are available as a credit in this appropriation account from foreign coinage work done on a reimbursable basis (31 U. s. C. 367). 1948 actual FUNDS AVAILA.BLB l'0B 1949 estimate 1950 estimate OBUGATION For Dlrtet Obligation, Appropriation or estimate ________________ Proposed supplemental estimate due to pay Increase ____________________________ ----------------- ---------- -Obligations incurred ________________ ------------ -Comparative transfer from"SaJarles and expenses, Office of Director of the Mint"------- ___________ jSalarles and expenses, mints and 8888Y offices"_-----------------------------"Printing and binding, Bureau of the Mint'' ____________ ----•- ______________ Total direct obligations _____________ $4, 500, 000 $4,937,000 ll0,600 -------------- 4,650,600 4,937,000 Total permanent, departmental ____ Deduct lapses __ -------------------------- 9,357 --------------- -------------- Net permanent, departmental (average number, net salary) _________ https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis --------------1,778,053 6,271,264 $3,883,690 150,600 18,993 15,202 8,990 177,216 9,357 30,431 1,119,788 491,227 2,594 24,000 12,000 8,000 150,000 10,000 20,000 609,810 300,000 2,500 $3,777,790 151,800 202,700 24,000 12,000 8,000 160,000 10,000 22,000 573,810 100,000 2,500 6,271,264 5,170,600 5,044,600 51 184,149 4.3 15,251 64 199,952 4.3 15,910 54 205,163 4.3 21,039 46. 7 49. 7 184,042 708 49. 7 184,124 726 184,750 184,850 107,600 All personal services, departmentaL 170,572 --------------- -------------- Field: Clerical, administrative, fiscal service: 14. Range $8,180 to $9,3.77: Grade Superintendent _____________________ 5,044,600 5,044,600 $4,397,466 168,898 1,345 329 6,170,600 I --------------- Regular pay in excess or 52-week base _____ Overtime pay, departmental.. ____________ Sl!0,000 5,110,600 -------------- --------------- -------------- For Reimburaabl• 0/Jllgationa Reimbursements for services performed ___ Comparative transfer from "Salaries and expenses, mints and assay offices" ______ Total obligations ___________________ 107,600 DETAIL OJ' PERSONAL SERVICES --· ---- --- ----- -------------4,937,000 I Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Director of the mint ________________ 1 $10,000 1 $10,000 1 $10,000 Assistant director of the mint _______ 1 10,000 1 10,000 1 10,000 Grade 13. Range $7,102 to $8,060: Fiscal accountant (chief accountant) ______________________________ 7,102 7,102 1 7,342 1 1 Grade 12. Range $5,905 to $6,863: Fiscal accountant ___________________ 1 6,144 6,384 6,623 1 1 Senior administrative officer ________ 6,144 6,384 1 1 1 6,384 Grade 11. Range $4,002 to $5,905: Fiscal accountant, investigator _____ 5,654 5,654 1 5,404 1 1 ; Grade 9. Range $4,150 to $4,902: Auditors, field examiners ___________ 8,299 2 8,550 2 Assistant commercial accountant ___ 4,651 4,526 1 4,400 1 1 Cost accountant ____________________ 4,651 4, 776 4,902 1 1 1 Fiscal &ceountant ___________________ 4,149 4,149 1 4,275 1 1 Personnel assistant _________________ 4,526 4,400 1 4,651 1 1 Purchasing officer __________________ 4,525 4,651 1 1 1 4,777 Staff assistant ______________________ 4,400 4,526 1 4,651 1 1 Statistical assistant _________________ 4,149 4,275 1 1 1 4,400 S':J:rvisor, gold unit _______________ 4,400 4,526 1 1 1 4,651 Gra e 8. Range $3,773 to $4,526 _______ 3,899 1 3,773 3,773 1 1 Grade 7. Range $3,397 to $4,150 _______ 2 6,920 3 10,819 3 10,442 Grade 6. Range $3,021 to $3,773 _______ 3,523 3,397 3,648 1 1 1 Grade 5. Range $2,645 to $3,397 _______ 6 17,749 6 18,377 6 18,879 Grade 4. Range $2,394 to $2,845 _______ 11 28,586 11 29,336 11 30,015 Grade 3. Range $2,168 to $2,62Q _______ 10 23,258 10 23,637 10 24,614 Grade 2. Range $1,954 to $2,394 _______ 1 2,318 2,394 2,245 1 1 Professional service: Grade 7. Range $8,180 to $9,377: Metallurgist_ _______________________ 1 8,180 8,479 1 1 8,778 Grade 2. Range $3,397 to $4,150 _______ 3,522 3,397 1 1 1 3,648 Grade 1. Range $2,645 to $3,397 _______ 2,645 2,645 1 1 2,770 1 Subprofessional service: Grade a. Range $1,945 to $2,394 _______ 1 2,243 --------------Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 1,888 4,122 4,188 1 2 2 $184,371 4,650,600 7,600 s20,ooo OBLIGATIONS BY OB1ECTS 01 Personal services: At rates prior to Public Law 900, and wage board Increases for per hour employees ___________________ Cost of Public Law 900 _____________ Cost of wage board increases___ • ____ 02 Travel. ------ ----- -- ------ -------- --03 Transportation of things ______________ M Communication services ______________ 05 Rents and utilities ___________________ 06 Printing and binding _________________ services ____________ 07 Other contractual and materials________________ 08 Supplies 09 Equipment___________________________ 13 Refunds, awards, and Indemnities ____ Total obligations ___________________ 4,299,483 4,493,211 1949 estimate 1950 estimate 3 26,334 --------------- -------------- 3 26,6341 3 25,634 958 THE BUDGET FOR FISCAL YEAR 1950 1948actual BUREAU OF THE MINT-Continued SALARIES AND EXPENSES-continued 1949 estimate Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued her salary ber salary ber salary Grade 13. Range $7,102 to $8,060: Superintendent ___________ ._. ___ • ___ 1 $8,060 1 $7,102 1 $7,342 Superintendent of coining __________ 3 22,982 3 23,222 3 23,700 Chief clerk and assistant superintendent ___________________________ 4 29,846 4 30,563 4 29,606 Grade 12. Range $5,905 to $6,863: Chief clerk in charge ________________ 6,863 1 6,863 1 6,863 1 Mechanical assistant to the superintendent ... ______________________ 6,623 6,384 1 6,384 1 1 Production manager and assistant chief clerk ________________________ 6,145 1 6,384 1 6,623 1 Grade 11. Range $4,902 to $5,905: Assayer in charge ___________________ 5,404 5,153 1 5,153 1 1 Assistant superintendent of coining_ 4 21,365 4 22,116 4 20,863 Fiscal accountant ___________________ 5,153 5,404 1 5,654 1 1 5,404 -----1 Investiirntor __ ----------------------------------GradP 10. Range $4,526 to $5,278: Assistant chief clerk ________________ 2 10,055 2 2 9,553 9,804 4,902 4,902 Assistant superintendent of coining. 1 4,776 1 1 Fiscal accountant ___________________ 2 9,553 2 9,804 2 10,054 Personnel officer ____________________ 5,278 1 5,153 1 5,278 1 Superintendent of machinery _______ 2 2 10,180 2 10,430 9,929 Grade 9. Range $4,150 to $4,902: Accountant and auditor ____________ 2 9,052 2 9,302 2 8,800 Administrstive assistant ____________ 4,149 4,275 4,400 1 1 1 Assistant chief clerk .. ______________ 4,902 4,902 1 4,777 1 1 2 2 9,051 2 9,302 9,554 Assistant superintendent of coining_ Cashier... ________ -----------------3 12,824 3 13,201 3 13, _577 Cost accountant ____________________ 1 4,400 1 4,149 1 4,275 Supervisor rolling and blanking operations. _______________________ 4,526 1 4,651 4,777 1 1 Grade 8. Range $3,773 to $4,526 _______ 17 70,165 16 67,396 16 69,026 Grade 7. Range $3,397 to $4,150 _______ 19 69,685 19 71,947 19 74,077 Grade 6. Range $3,021 to $3,773 _______ 25 84,679 25 87,053 25 89,440 Grade 5. Range $2,645 to $3,307 _______ 20 62,550 20 58,665 20 60,295 Grade 4. Range $2,394 to $2,845 _______ 17 43,251 17 44,529 17 45,654 Grade 3. Range $2,168 to $2,620. ______ 22 52,441 22 53,717 28 65,376 Grade 2. Range $1,954 to $2,394 _______ 4 8,609 3 6,882 3 7,030 Professional service: Grade 7. Range $8,180 to $9,377: Engraver ________________ .. _________ 1 8,180 1 8,479 -- ------------Grade 6. Range $7,102 to $8,060: A ••"yer. _____ . ______________________ 4 28,408 4 29,368 4 30,085 Superintendent of melting and refining _____________________________ 4 29,367 3 22,265 4 30,324 Grade 5. Range $5,905 to $6,863: Engraver. _________________ . ________ 1 5,905 6,145 1 5,905 1 Superintendent of . _______________ melting and ____________ .,._ refining ____________ 1 6,623 --Assistant superintendent of melting and refining ___________________ ; __ 1 5,905 1 5,905 Grade 4. Range $4,902 to $5,905: Assistant superintendent of melting 3 15,459 2 10,808 2 11,058 1 4,902 1 5,153 1 E:!:~n-'='-~~~=::::::::::::::::::: 5,153 Grade 3. Range $4,150 to $4,902: Assistant assayer. __________________ 4 18,479 4 18,980 4 19,358 Associate scientist.. _________________ 1 4,902 1 1 4,902 4,902 Chemist.- ____________ . _____ • ___ . ___ 1 4,150 1 4,275 1 4,400 Scientist _________ ------- ___________ 1 4,400 1 4,525 1 4,651 Grade 2. Range $3,397 to $4,150 _______ 5 19,870 5 20,248 5 20,498 Grade 1. Range $2,645 to $3,397_______ 8,185 3 3 8,561 3 8,938 Subprofessional service: Grade 8. Range $3,397 to $4,150. ______ 7 26,788 7 27,544 7 25,.912 Grade 7. Range $3,021 to $3,773 _______ 26 91,459 26 94,342 26 96,219 Grade 6. Range $2,645 to $3,397 _______ 6 18,127 5 15,857 5 16,232 Crafts, protective, custodial service: Grade 9. Range $3,272 to $4,024 _______ 1 4,024 1 4,024 1 4,024 Grade 8. Range $2,896 to $3,648 _______ 7 24,153 7 23,278 7 25,034 16 47,431 16 49,186 16 51,096 Grade 7. Range $2.695 to $3,272. ~----15 41,475 15 42,600 15 43,736 Grade 6. Range $2,469 to $2,921.-----Grade 5. Range $2,244 to $2,695 _______ 167 436,730 151 400,095 136 362,647 Grade 3. Range $1,822 to $2,168 _______ 5,935 3 3 6,083 3 6,224 Grade 2. Range $1,690 to $2,020 _______ 16 29,327 13 23,796 13 23,796 --------- ------------ --------------- Unclassified: Foreman. ____________________________ Assistant foreman. ___________________ Mechanic. __ . _________ ._. ____ . __ . __ . __ Machine operator _____________________ 462 1,497,863 434 I, 461,627 419 1,461,095 61 199,710 61 187,562 161 485,523 633 1,559,435 271 611,723 40 113,662 68 143,144 60 209,615 54 178,531 110 348,076 394 1,100,644 137 322,243 39 118,139 28 62,583 60 210,479 54 179,345 110 348,630 356 996,737 137 322,243 39 118,640 28 63,132 Machine attendant ___________________ Electrolytic refiner ___________________ Laborer ____ --------- ___ -------------Total permanent, field ______________ 1,757 1,256 1,203 3,801,458 3,690,301 4,798,622 Deduct lapses ____________________________ 232.4 51.6 44.8 635,024 156,138 149,961 Net permanent, field (average nnm• 1,204.4 1,158.2 ber, net salary)-----·-------·----- 1,524.6 4,163,598 3,645,320 3,540,340 Regular pay In excess of 62-week base __ -·• 15, 894 14,620 14,600 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Overtime and holiday pay, field __________ Night-work differential, field _____________ $18,898 28,504 $15,000 24,000 $15,000 23,000 All personal services, field __________ 4,226,894 3,698,940 3,592,940 4,397,466 3,883,690 3,777,790 151,800 4,397,466 4,034,290 4,132,290 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Total permanent, service) ___________field • _____(classified • _________ 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Salaries and Expenses, Bureau or the Mint-Continued 1948 actual 1949 estimate Personal services at rates prior to Public Law 900 ___________________ Cost of Public Law 900 ___________________ Cost of wage board increases for per hour employees ________ . _________ ._. _________ 01 150,600 ------------ -- --------------- --------------- Personal services __ • ________________ 202,700 TRANSPORTATION OF BULLION AND COIN Transportation or Bullion and Coin, Mints and Assay Offices[Transportation of bullion and coin:] For transportation, not otherwise provided for, of bullion and coin, between mints, assay offices, and bullion depositories, [$5,000,] including compensation of temporary employees and other necessary expenses, $5,000. (Treasury and Post Office Departments Appropriation Act, 1949.) Estimate 1950, $5,000 Appropriated 1949, $5,000 1948 actual 1949 estimate 1950 estimate $5,000 $5,000 FUNDS AVAILABLE !"OR OBLIGATION Appropriation or estimate ________________ Unobligated balance, estimated savings ___ Total obligations ___________________ $22,500 -18, 678 --------------- -------------- 3,822 5,000 5,000 I OBLIOATIONB BY OBlECTB 03 Transportation of things ______________ I $3, 822 1 $5,000 I $5,000 Printing and Binding, Bureau or the Mint1948 actual FUNDS AVAILABLE l'OB OBLIGATION ApproJ.:riatlon or estimate ________________ Unob gated balance, estimated savings ___ Obligations Incurred ________________ Comparative transfer to "Salaries and expenses, Bureau of the Mint" ____________ 1949 estimate 1950 estimate ------------ --- ---------------------------- -------------11,357 --------------- --------------9,357 -------- ---- --- -------------Total obligations_ •• ________________ --------------- --------------- -------------$10,000 -643 Salaries and Expenses, Mints and Assay Offices1948 actual FUNDS AVALABLE l'OR 1949 estimate 1950 estimate OBLIGATION For Direct Obliuatom Appropriation or estimate_________________ Unobligated balance, estimated savings ___ Obligations Incurred ________________ Comparative transfer to "Salaries and expenses, Bureau of the Mint". __________ Total direct obligations _____________ $6,250,000 - --------------1, 950,517 ----- ---------- --------------------------4,299,483 ------- -------- --------------4, 299, ·483 --------------- ------------------------- --- --------- ----- - -------------- For R~lmburaable Obligatiom Reimbursements for services performed ___ Comparative transfer to "Salaries and expenses, Bureau of the Mint"------------ 1,778,053 --------------- -------------- -1, 778,053 - -------------- --------------------------- -------------- --------------- -------------- Total reimbursable obligations .. ___ - ----- -- ---- --- -- --- ---------Total obligations ___________________ - Salaries and Expenses, Office or Director or the Mint1948 actual FUNDS AVAILABLE l'OR OBLIGATION Appropriation or estimate _________________ Unobligated balance, estimated savings ___ Obligations incurred ________________ $185,000 -629 184,371 1949 estimate 1950 estimate -------------- - ---------------------------- --------·------------------- -------------- 959 TREASURY DEPARTMENT 1948 actual 1949 estimate 1950 estimate if necessary, the responsibility of the certifying officer to be limited . to the availability of the funds to be charged: Provided further That the general supply fund may be used to purchase from o; through the Public Printer standard forms and blank-book work for field warehouse stocking and issue, but issues thereof shall be made only to Government agencies and shall be chargeable to applicable appropriation authorizations or limitations of such agencies for printing and binding, and reports of such issues shall be made as the Public Printer may require: Provided further, That advances received pursuant to law (31 U. S. C. 686) from departments and establishments of the United States Government and the government of the District of Columbia during the fiscal year 1949 shall be credited to the general supply fund: Provided further That per diem employees engaged in work in connection with oper: ations of the fuel yards may be paid rates of pay approved by the Secretary of the Treasury not exceeding current rates for simliar services in the District of Columbia: Provided further, That the term "fuel" shall be held to include "fuel oil": Provided further That the reconditioning and repair of surplus property and equip~ ment for disposition or reissue to Government service, may be made at cost by the Bureau of Federal Supply, payment therefor to be effected by charging the proper appropriation and crediting the general supply fund.] For necessary expenses, including personal services in the District of Columbia, printing and binding, services as authorized by section 15 of the Act of August 2, 1946 (5 U.S. C. 55a) and attendance at meetings of organizations of concern to the work oi the Bu7:eau, $1,800,000: Provided, That the general supply fund shall be available for (1) procurement for non-Federal agencies for which a Federal agency is authorized to procure; (2) purchase from or through the Public Printer of standard forms and blank-book work for field warehouse stocking and issue, such issues to be chargeable to applicable appropriations and to be reported as the Public Printer may require; (3) printing and binding, purchase of ten passenger motor vehicles for replacement only, and attendance at meetings of organizations of concern to the operation of the general supply fund; and (4) reconditioning and repair of supplies for Government service: Provided further1 That payments to the general supply fund may be made (1) in aavance; (2) by transfer and counter warrants based on itemized invoices at issue prices fixed by the Director; and (3) by vouchers certified by the requisitioning agency on the basis of the Bureau's billing, subject to later adjustment if necessary, and in such cases the certifying officer shall be responsible only for the availability of the funds charged: Provided further, That when functions are transferred to the Bureau · of Federal Supply, transfers may be made from applicable appropriations or funds to the Bureau of Federal Supply of amounts approved by the Bureau of the Budget as necessary for the proper performance of the functions transferred, including personal services: Provided further, That after June 30, 1949, notwithstanding any other provision of law, the proceeds of sale of surplus property by the Bureau of Fed. eralSupply shall be covered into the Treasury as miscellaneous receipts. (47 Stat. 1517; Treasury and Post Office Departments Appropriation Act, 1949.) Estimate 1950, a $1,800,000 Appropriated 1949, $1,275,000 FUNDS A VAJLABLE FOR OBLIGATION-Con. Comparative transfer to "Salaries and expenses, Bureau of the Mint" ________ _ -$184, 371 --------------- -------------Total obligations ______________________________________________________________ _ Working Fund, Bureau of the Mint1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE li'OR OBLIGATION Prior year balance available _____________ _ .Advanced from National Military Establishment: Department of the Navy_____ 1,200,000 Total obligations___________________ 1,443,068 OBLIGATIONS BY OBJECTS $243,068 1-----!-------1----- I 08 Supplies and materials ______________ _ $1,443,068 1---------------'-------------- Total, Bureau of the Mint, annual specific appropriations: Appropriated 1949, $4,505,000 Estimate 1950, $4,942,000 BUREAU OF FEDERAL SUPPLY SALARIES AND EXPENSES Salaries and Expenses, Bureau of Federal Supply[Salaries and expenses: For necessary expenses, including personal services in the District of Columbia and in the field service, office supplies and materials, stationery, fuel, light, electric current, and other expenses for carrying into effect regulations governing the procurement, warehousing, and distribution by the Bureau of Federal Supply of the Treasury Department of property, equipment, stores, and supplies in the District of Columbia and in the field, $1,275,000: Provided, That the Secretary of the Treasury is authorized and directed to transfer to this appropriation from any appropriations or funds available to the several departments and establishments of the Government such amounts as may be approved by the Bureau of the Budget, not to exceed the sum of (a) the amount of the annual compensation of employees who may be transferred or detailed to the Bureau of Federal Supply, respectively, from any such department or establishment, where the transfer or detail of such employee is incident to a transfer of a function or functions to that Bureau and (b) such amount as the Bureau of the Budget may determine to be necessary for expenses other than personal services incident to the proper carrying out of functions so transferred: Provided further, That when there has been or shall be transferred from any agency of the Government to the Bureau of Federal Supply any function of warehousing, and the agency from which such function is being transferred is author• Includes $40,000 for activities previously carried under "Printing and binding, ized at the time of such transfer to perform functions of procure- Bureau of Federal Supply," and excludes $28,300 for activities transferred in the estimates to "Salaries, Office of .Administrative Services." The amounts obligated in 1948 ment, warehousing, or distribution of property, equipment, stores, or supplies for non-Federal agencies the Bureau of Federal Supply and 1949 are shown in.the schedule as comparative transfers. is authorized to continue the performance of such functions for 1948 actual 1949 estimate 1950 estimate such non-Federal agencies where such functions are to be discontinued by the agency from which the warehousing function has been transferred, and the receipts, including surcharge, for all FUNDS AVAILABLE :rOR OBLIGATION ·ssues to and all advances by all non-Federal agencies shall be , For Direct Obll11aliom credited to the general supply fund: Provided further, That payments to the general supply fund for materials, and supplies Appropriation or estimate________________ $1,310,000 $1,275,000 $1,800,000 Proposed supplemental estimate due to (including fuel), and services, and overhead expenses for all issues pay increase___________________________________________ 94,700 shall be made on the books of the Treasury Department by transfer 1-----11------J·---and counterwarrants prepared by the Bureau of Federal Supply of Total available for obligation ______ _ 1,310.000 1, 369,700 1,800,000 -7,396 the Treasury Department and countersigned by the Comptroller Unobligated balance, estimated savings__ _ General, such warrants to be based solely on itemized invoices Obligations incurred_______________ _ 1,369,700 1,302,604 1,800,000 prepared by the Bureau of Federal Supply at issue prices to be Comparative transfer from "Printing and 61,082 50,700 fixed by the Director of Federal Supply: Provided.further, That , binding, Bureau of Federal Supply" ___ _ transfer to "Salaries, Office payments covering transactions between the Bureau of Federal 1,· Comparative of Administrative Services" ___________ _ -28,300 -23,635 Supply and field offices of other Government agencies whose detailed Total direct obligations. ___________ _ 1,392,100 1,800,000 1,330,051 appropriation or fund accounts are maintained elsewhere than within the District of Columbia, may be made on the basis of For Reimburaable Obli11atlom itemized vouchers or invoices prepared by the Bureau of Federal 554_ --------------- -------------Supply and sent through the appropriate field offices to the dis- Reimbursements for services performed ___ Total obligations __________________ _ bursing officers for the agencies involved, who are hereby authorized 1,392,100 1,800,000 1,330,605 to make payment based (1) upon certification of the Bureau of Federal Supply, which shall include the specific statement that the OBLIGATIONS BY 0B111CTS vouchers are issued pursuant to and in conformity with purchase orders or requisitions duly executed by the agency billed, and (2) Direct Obli11ntlom upon approval and certification of such vouchers by the agency 01 Personal services: billed, which action shall be based upon acceptance of the Bureau $1,153,800 $1,467,840 At rates prior to Public Law goo____ $1,186,299 Cost of Public Law goo _____________ -·------·--·--· 92 600 125 400 of Federal Supply certification as made, subject to later adjustment https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1 , ____ 1 960 THE BUDGET FOR FISCAL YEAR 1950 1948 actual BUREAU OF FEDERAL SUPPLY-Continued Salaries and Expenses, Bureau of Federal Supply-Continued 1949 estimate 1950 estimate $12,426 1,552 15,850 3,086 51,082 18,043 33,306 S, 385 22 $15,000 2,700 15,200 3,100 50,700 18,500 32,000 8,500 $56,100 2,700 21,500 9,700 40,000 28,100 38,160 10,500 1,330,051 1,392,100 OBLIGATIONS BY OBJECTS-Con. Direct Obligations-Continued 02 03 04 05 06 07 08 09 13 TraveL______________________________ Transportation of things______________ Communication services______________ Rents and utility services_____________ Printing and binding_________________ Other contractual services____________ Supplies and materials________________ Equipment___________________________ Refunds, awards, and indemnities____ Total direct obligations_____________ 1------f-------1-----1,800,000 Reimbursable Obligatiom 01 Personal services (at rates prior to _ Public Law 000) ___________________ DETAIL 01' 1,330,605 1,392,100 Total permanent, departmental ____ 296 Net permanent, departmental (av• erage number, net salary) _________ 288.6 1,075,732 Regular pay in excess of 52-week base _____ 8,486 if'k~:~tl1,~lfii~ss:ooo: _____ --------------- --------------- t~~~Jii:v-specia11si==:::::::::::: ---~-----~:~~- ---~-----~:~~- Grade 9. Range $4,150 to $4,902: Administrative assistant____________ 2 8,391 2 9,264 Purchasing agent___________________ 8 36,003 8 36,227 Traffic and transportation specialist_ 1 4, 256 1 4, 376 Communications specialist_________ 1 4,299 1 4,419 Commodity specialist-_____________ ______________ _ Rate examiner______________________ 1 4,352 1 4,473 Organization and methods examiner_______________ _ Assistant head of division___________ 1 4,213 Chief of section_____________________ 5 22,252 3 13,510 Grade 8. Range $3,773 to $4,526_______ 3 11,903 2 8, Ill Grade 7. Range $3,397 to $4,150_______ 21 75,611 22 82,603 Grade 6. Range $3,021 to $3,773_______ 4 13,242 5 17,083 Grade 5. Range $2,645 to $3,397-______ 46 128. 385 44 131;502 Grade 4. Range $2,394 to $2,845_______ 46 113,696 41 107,481 Grade3. Range$2,168to$2,620 _______ 55 126,307 50 121,053 Grade 2. Range $1,954 to $2,394_______ 16 33,869 14 30,282 Professional service: Grade 8. Range $9,975 to $10,000: 9,975 Chief counsel ---------------------1 9,975 Deputy director____________________ 1 10,000 10,000 Grade 7. Range $8,180 to $9,377: Assistant chief counseL____________ 1 8,479 1 8,640 Head of division____________________ 1 16,659 2 8,260 Grade 6. Range $7,102 to $8,060: 14,803 2 Attorney. __ -----------------------2 14, 784 Head of division____________________ 2 14,232 7,342 1 Grade 5. Range $5,905 to $6,863: 5,905 6, 091! Attorney __ ------------------------1 Technologist________________________ 6 46,567 40,993 Rate analyst________________________ 1 6,458 6,347 Grade 4. Range $4,902 to $5,905: Technologist________________________ 6 32,421 31,528 6 Inspector___________________________ 1 4,902 4,902 1 1 • 1 1 2 1 3 1 1 1 2 2 3 2 2 1 1 1 1 1 4 1 1 1 2 2 8 1 1 3 1 1 2 3 2 24 7 47 51 59 15 7,102 31,033 7,462 8,060 16,120 7,102 19,824 5,906 6,145 6,384 12,926 11,810 18,757 13,311 10,818 4,902 4,902 5,404 5,905 5,905 20,660 5,568 5,404 5,905 9,804 9,384 37,119 4,497 4,540 12,450 4,593 4,150 8,483 13,863 8,353 91,013 23,6ri9 143, 764 133,124 142,503 32,534 9,988 10,000 1 2 8,778 16,878 1 14,922 7,462 1 7 1 6,006 46,787 6,623 6 1 32,200 4,902 2 1,084,218 1,077,115 7.4 28,590 269.6 1,048,525 4,143 1,265,503 7 27,517 319 1,237,986 4,868 1,242,854 1,052,668 Field: Clerical, administrative, fiscal service: Grade 14. Range $8,180 to $9,377: Manager____________________________ 7 59,938 7 60,804 Grade 13. Range $7,102 to $8,060 Manager___________________________ 2 14,683 2 14,904 Grade 9. Range $4,150 to $4,902 Head of division ___________._________ --·---·-------- ______________ _ Grade 7. Range $3,397 to $4,150 ______ _ Grade 5. Range $2,645 to $3,397-______ 8 23,549 8 23, 708 Grade 4. Range $2,394 to $2,845_______ 1 2,643 1 2,716 Grade 3. Range $2,168 to $2,620 ____________________________________ _ Grade 2. Range $1,954 to $2,394 ____________________________________ _ PERSONAL SERVICES Special assistant to the director_____ 1 8,060 ______________ _ Head of program___________________ Head of division____________________ 4 29,836 4 30,545 Assistant bead of division___________ 1 7,111 1 7,342 Assistant deputy director___________ 1 8,060 1 8,060 Chief of section_____________________ 2 16,120 2 16,120 Commodity specialist____________________________________________ Grade 12. Range $5,905 to $6,863: Organization and methods examiner 3 19, 631 3 19, 631 Head of division _________________________________________________ _ Headofsubdlvision________________ 1 5,905 1 6,016 Assistant bead of division___________ 1 6,135 1 6,246 Communications specialist_________ 2 12,345 2 12,750 Commodity specialist _____________ _ Special assistant to deputy director_ 4 24, 219 4 25, 002 Assistant to bead of division________ 2 12,768 2 13,173 Grade 11. Range $4,902 to $5,905: Operations planning analyst________ 2 10,171 2 10,460 Administrative officer ___________________________________________ _ Chief cataloger _________________________________________________ _ Traffic and transportation specialist_ 1 5, 095 l 5, 211 Purchasing agent___________________ 2 11,058 1 5,818 Rate examiner______________________ 1 5,005 1 5,905 Head of division____________________ 2 10,460 2 10,557 Administrative analyst_____________ 3 15,256 1 5,404 Chief of section_____________________ 1 5, 191 1 5,211 326 277 1,103,147 7.4 27,415 Deduct lapses_.-------------------------- 1,800,000 Departmental: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 15. Range $9,975 to $10,000: Director____________________________ 1 $10,000 1 $10,000 1 $10,000 Assistant director___________________ 2 20,000 20,000 20,000 2 2 Deputy director____________________ 1 10,000 10,000 10,000 1 1 Grade 14. Range $8,180 to $9,377: Head of division____________________ 2 17,717 2 17,856 18,155 2 Special assistant to deputy director_ 1 9,377 1 9,377 9,377 1 Consulting specialist_ _____________________________ --------------8,180 1 Deputy director____________________ 3 26,114 3 26,690 27,370 3 8,180 1 G~~~8 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Departmental-Continued Num- Total Num- Total Num- Total Profe.ssional service-Continued ber salary ber salary ber salary Grade 3. Range $4,150 to $4,902: Attorney __ ------------------------- _______________ ------------- -1 $4,150 Technologist________________________ 4 $18,335 3 $14,075 14,209 3 Rate analyst________________________ 1 4,212 1 4,333 1 4,453 Grade 2. Range $3,397 to $4,150_______ 1 3,412 1 3,523 1 3,648 Subprofessional service: Grade 2. Range $1,822 to $2,244_______ 1 1,822 1,822 1,822 1 Crafts, protective, custodial service: Grade4. Range$2,020to$2,469_______ 4 8,435 4 8,804 4 9,094 Grade 3. Range$1,822to$2,lfl8_______ 8 15,434 7 13,903 16,092 8 Grade 2. Range $1,690 to $2,020 ____________________________________ _ 5,070 3 All personal services; departmentaL 554 1------1-------1----- Total obligations ________________ _ 1950 estimate DETAIL OF PERSONAL SERVICES-Con. SALARIES AND EXPENSES-_continued 1948 actual 1949 estimate 7 61,955 2 15,180 9 37,350 20,382 48,105 2,786 21,680 19,540 6 17 1 10 10 Total permanent, field______________ 18 100,813 18 102,132 62 226,978 Add terminal leave in excess of lapses_____ 1,047 ____________________________ _ Deduct lapses __ -------------------------- _______________ 0. 2 1,393 0. 7 2,865 Net permanent, field (average number, net salary)___________________ Regular pay in excess of 52-week base_____ 18 All personal services, field _________ _ 101,860 775 17.8 100,739 393 61.3 224,113 873 102,635 101,132 224,986 Personal services at rates prior to Public Law ooo___________________ 1,186,853 Cost of Public Law 900 _________________________________ _ 1,153,800 92,600 1,467,840 125,400 01 1,246,400 1,593,240 Personal services __________________ _ 1,186,853 l=====l======I•==== Salaries and wages in the foregoing schedule are distributed as follows: Direct obligations _____________________ _ Reimbursable obligations ______________ _ 1,186,299 554 1,246,400 Total of foregoing schedule _________ _ 1,186,853 1,246,400 1,593,240 1-------t------1----1,593,240 [Repairs to typewriting machines (except bookkeeping and billing machines) in the Government service in the District of Columbia and areas adjacent thereto may be made at cost by the Bureau of Federal Supply, payment therefor to be effected by charging the proper appropriation and crediting the general supply fund.] No part of any money appropriated by this or any other Act shall be used during the current fiscal year [1949] for the purchase, within the continental limits of the United States (excluding Alaska and the Canal Zone), of any typewriting machines (except bookkeeping and billing machines and typewriting machines for veterans under public laws administered by the Veterans Administration). Each agency in the executive branch of the Government (which shall include all departments, independent establishments, and wholly owned Government corporations) is authorized and directed [(1) to report within thirty days after the enactment of this Act, or by July 1, 1948, whichever is the later, to the Director of the Bureau of Federal Supply the total number of typewriting machines in the possession or custody of such agency and the number thereof surplus to its requirements, and (2)] to surrender and ship such surplus typewriting machines as the Director of the Bureau of Federal Supply may direct. Costs of packing [and], shipping, and handling [hereunder] shall be charged to the general supply fund. Each agency shall furnish the Director of the Bureau of Federal Supply such information regarding typewriting machines, wherever located, as he may from time to time request. The Bureau of Federal Supply is authorized and directed to receive [and hold all], hold, sell, or exchange typewriting machines surrendered to it hereunder [and] or to distribute same to any of such agencies as the Director of the Bureau of Federal Supply may determine, including the government of the District of Columbia. Notwithstanding the foregoing paragraphs, in the event the Director of the Bureau of Federal Supply is unable to furnish any 961 TREASURY DEPARTMENT such agency with suitable typewriters out of stock on hand, he may purchase typewriters for the account of such agency on a reimbursable basis: Provided, That the price paid during any quarter of the fiscal year for such typewriters or the afore-mentioned typewriting machines for veterans shall not exceed ninety per cent um of the lowest net cash price, plus applicable Federal excise taxes, accorded the most favored customer (other than the Goverriment [of the United States, or any agency thereof], the American National Red Cross, and the purchasers of typewriters for educational instruction purposes only) of the manufacturer of such machines during the six-month period immediately preceding such quarter. The Director of the Bureau of Federal Supply is authorized and directed at such times as he may determine to be necessary to survey and determine the number and kinds of typewriters located in said continental United States which are at any time surplus to the requirements of any agency. Upon such determination the Director of the Bureau of Federal Supply is authorized to direct, upon such notice and in such manner as he may prescribe, the head of any agency to surrender to the Bureau of Federal Supply any and all typewriting machines, surplus to its requirements, and such determination and direction by the Director of the Bureau of Federal Supply shall be final and conclusive upon all agencies, officers, and employees of the executive branch of the Government of the United States. The Director of the Bureau of Federal Supply is authorized to charge each agency to which typewriting machines are supplied hereunder amounts equal to the fair value thereof, as determined by him, and such amounts shall be credited to the general supply fund. [The unexpended balances of the funds advanced to the Bureau of Federal Supply from the appropriation for "Salaries and expenses" of the Office of Scientific Research and Development in the National War Agencies Appropriation Act, 1946, for furnishing summary technical reports, shall remain available during the fiscal year 1949 for the liquidation of obligations incurred prior to July 1, 1948.] ( Treasury and Post Office Departments Appropriation Act, 1949.) GENER.AL SUPPLY FUND General Supply Fund, Bureau of Federal Supply[General supply fund, Bureau of Federal Supply:] To increase the general supply fund established by the Act [approved] of February 27, 1929, as amended (41 U. S. C. 7c), [$1,500,000] $4,000,000. (Treasury and Post Office Departments Appropriation Act, 1949,) Appropriated 1949, $1,500,000 Estimate 1950, $4,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE l'OR OBLIGATION For Direct Obligations Appropriation or estimate ______________________________ _ $1, 500, 000 $4, 000, 000 For Reimbursable Obligations Reimbursements, operating costs.________ Total obligations_------------------ $4,323,617 4,968,500 5,051,000 4,323,617 6,468,500 9,051,000 1------1------l·----- 1948 actual DETAIL OF Direct Obligations 16 Investments and loans ______________________________ _ $1, 500, 000 $4,000,000 Relml>uraable Obligation, 01 Personal services: At rates prior to Public Law 900__ __ $3,374, 154 Cost of Public Law 900___________________________ _ 02 Travel..______________________________ 28,386 03 Transportation of things______________ 120,313 04 Communication services______________ 79,455 05 Rents and utl!ity services____________ 224,908 4,000 06 Printing and bindinr,;_________________ 07 Other contractual services____________ 289,657 08 Supplies and materials________________ 132,201 09 Equipment (depredation)____________ 70,510 13 Refunds, awards, and indemnities____ 33 Total reimbursable obligations______ Total obligations._.----------·----- 4,323,617 3,790,750 417,500 35,100 62,600 85,000 170,950 30,000 162,600 134,000 80,000 3,907,350 432,000 30,000 50,000 80,000 171,150 30,000 150,000 125,500 75,000 4,968,500 5,051,000 1=====11=====1==== 4,323,617 6,468,500 g, 051, 000 DETAIL OJI' PERSONAL SERVICES Departmental: Num- Total Num• Total Num- T~tal Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade U. Range $8,180 to $9,377: Head of division. ____ . __ . _________ .. 1 $8,387 1 $8,525 1 $8,778 800000--49--61 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1950 estimate PERSONAL SERVICES-Con. Departmental-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num• Total Continued ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: 1 1 1 $8,060 $8,060 $8,060 Chief of section_·-·--·····----·-···-· Commercial accountant and auditor 1 1 1 7,102 7,102 7,295 Grade 12. Ran~e $5,905 to $6,863: 2 12,206 2 11,967 2 12,520 Head of division..·-···--·-·----··-· 1 1 Assistant head of division ..... ·····l 6,384 6,274 6,145 3 17, 715 3 18,222 Chief of section-·-·····-·--------·-· --------------Examiner, accounting ______________ 4 2 4 23,620 23,952 11,810 Grade 11. Range $-i,902 to $5,905: 1 1 5,105 5,153 Assistant head of division .. ·-··--·-· 1 4,902 2 9,804 Head of subdivision..... -·-···-·-·· --------------2 9,958 2 1 1 9,997 4,902 5,085 Chief of section.·-·-··--···---·····Organization and methods examiner 2 2 2 9,987 10,248 10,479 Examiner, accounting ______________ 2 10,807 2 10,807 --------------Operations planning analyst_ ....... 2 10,865 -------------2 10,576 1 1 5,404 1 5,635 5,751 Procedural analyst ..... --·-·-·-··-1 5,018 1 4,902 Position classifier._.·-···········-·· --------------5 28,927 5 28,456 4 22,618 Purchasing agent.··-··-···-····---Inspector_ ........... _.............. 1 1 5,635 5,751 1 5,404 Supply officer .. _................... 1 1 5,635 5,751 1 5,404 1 1 4,902 5,018 Storekeeper.·················-···-·· --------------Grade 9. Range $4,150 to $4,902: 4,362 1 4,482 Assistant to head of division_·····-· 1 1 4,241 6 28,159 6 ·21, 434 7 30,860 Chief of section.. -.. ·-···········-·· Organization and methods examiner. 3 1 3 12,589 12,825 4,169 2 2 8,512 1 4,169 8,632 Commercial accountant .. ········-· 4,222 1 4,342 2 8,536 Position classifier ... ·-·-··-···· ..... 1 Placement and employee relations 2 8, '!146 2 8,705 assistant ... ---··· ......... _... ·--. --------------1 1 4,169 4,289 Budget analyst.·-·····-··········-· 5 23,078 22,620 Purchasing agent .......... ·-·-··--· 5 22,711 5 Inspector.·- .... ·- ...... ·- .. __ .-· ___ 1 1 4,902 4,902 1 4,902 1 1 4,516 1 4,275 4,395 Supply officer.·········-····-····-Grade 8. Range $3,773 to $4,526 ..... -. 4 17,607 4 4 17,366 17,226 Grade 7. Range $.3,397 to $4,150 ....... 28 105,720 38 148,905 38 145,306 Grade 6. Range $3,021 to $3,773 ....... 11 5 15,982 11 35,699 36,719 Grade 5. Range $2,645 to $3,397 .... - .. 38 115,799 49 154,749 49 151,134 Grade 4. Range $2,394 to $2,845 .... --. 64 166,383 98 254,518 98 259,401 Grade 3. Range $2,168 to $2,620 ....... 106 252,936 138 330,373 138 338,055 Grade 2. Range $1,954 to $2,394 ....... 50 109,063 61 134,504 61 131,443 Professional service: Grade 6. Range $7,102 to $8,060: Attorney .. ·-···-···-·· ...... ·- ___ •. --------------1 7,213 1 7,102 Grade 5. Range $5,905 to $6,8f.3: 1 6,219 1 6,108 Attorney .. -···-·-----·-·----·---·-· --------------Grade 4. Range $4,902 to $5,905: 1 4,902 5,134 1 5,250 1 Chief of section.·-----··-·--··---··· Grade 2. Range $3,397 to $4,150 _______ 1 3,899 1 4,010 1 4.131 Subprofessional service: Grade 6. Range $2,645 to $3,397.. -··-· 1 2,645 1 1 2,809 2,688 Grade 4. Range $2,168 to $2,620.--·-·· 2 2 4,442 2 4,800 4,873 Crafts, protective, custodial service: Grade 10. Range $3,648 to $4,400.•-·-· 1 3,899 2 2 8,165 8,396 Grade 9. Range $3,272 to $4,024. _. _. _. 4 4 13,840 14,346 4 13,864 Grade 8. Range $2,896 to $3,648 ....... 8 25,798 8 26,132 8 26,936 Grade 7. Range $2,695 to $3.272 .... _._ 35 101,496 46 137,586 46 133,639 Grade 6. Range $2,469 to $2,921-_···-- 34 90,873 38 100,996 38 102,727 Grade 5. Range $2,244 to $2,695.--•·-4 4 9,570 1 2,544 9,291 Grade 4. Range $2,020 to $2,469.---·-· 35 76,812 35 35 77,364 79,469 Grade 3. Range $1,822 to $?,168 ..... __ 63 127,649 68 138,821 68 141,296 Grade 2. Range $1,690 to $2,020.--•--- 13 24,610 38,391 20 37,852 20 Total permanent, departmental .... 535 1, 478, 337 Deduct lapses .. ········-·--·······--·-·-· 21. 4 59,181 687 1, 934, 113 30.1 84,804 685 1, 966, 048 23.2 66,543 Net permanent, departmental (average number, net salary) ......... 513.6 1,419,156 Reserve for annual leave expense ........ _ 42,922 W. A. E. employment, departmental..._. 84,794 Regular pay in excess of 52•week base ..... 11,553 656.9 1,849,309 55,479 85,000 7,439 661.8 1,899,505 56,985 85,000 7,562 1,997,227 2,049,052 All personal services, departmental. OBLIGATIONS BY 0B1ECTB 1949 estimate 1,558,425 Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Head of division _____________ ······· 4 29,357 4 Grade 12. Range $5,905 to $6,863: 1 Branch manager .. --·-·---··--·-··-· 9 9 56,986 Head of division------·---·-·------Grade 11. Range $4,902 to $5,905: 1 Branch manager·-·····-·-·--·-·---2 10,074 2 Head of division.·-···-·---·-···-·-· 2 2 10,633 Chief of section... ·-··-·-·--·-·-··-· 3 3 15,208 Purchasing agent·-···············-2 4 21,113 Supply officer .......... ·-····-----· 1 Liaison officer .. --··-·-·--······-··· --------------Grade 9. Range $4,150 to $4,902: 3 2 9,804 Head of division·---------·--------Chief of section... __________________ 12 51,832 10 65,270 14 Purchasing agent_ ____ ··-----·-··--- 15 Storekeeper.... __ ._. ____ . ____ .. _. ___ 7 8 36,317 3 Liaison officer .. ·----·-·-·-·-·----·· --------------49 Grade 7. Range $3,397 to $4,150.----·· 49 180,884 Grade 6. Range $3,021 to $3,773 ___ ·--· 7 26,550 8 49 Grade 5. Range $2,645 to $3,397 ·--·--- 49 148,202 Grade 4. Range $2,394 to $2,845 .. __ . __ 102 258,998 103 Grade 3. Range $2,168 to $2,620 .. -·-·· 205 467,833 199 79 Grade 2. Range $1,954 to $2,394.---··- 81 167,383 Grade 1. Range $1,756 to $2,168 .... _._ 2 5,532 3 Crafts, protective, custodial service: 1 2,244 1 Grade 5. Range $2,244 to $2,695 .. -··-57,889 24 Grade 4. Range $2,020 to $2,469.•-··-- 27 83,127 33 Grade 3. Range $1,822 to $2,168.--•--· 44 5 Grade 2. Range$1,690 to $2,020_ ...... 3 5,466 29,237 4 29,892 6,531 57,669 1 9 6,651 58,797 5,153 10,672 10,884 15,565 10,470 4,902 1 2 2 3 2 1 5,307 10,904 11,058 16,047 10,759 5,076 3 10 14,508 46,009 63,276 33,093 14,325 189,357 25,030 151,619 282,761 486,888 170,140 3,816 14,388 45,024 61,819 32,370 14,204 184,609 24,186 146,563 266,833 462,782 166,453 3,690 2,319 52,012 63,763 9,372 14 7 3 49 7 49 107 205 79 2 1 24 32 5 2,394 53,450 63,814 9,681 962 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF FEDERAL SUPPLY-Continued GENERAL SUPPLY FUN.V---Continued General Supply Fund, Bureau of Federal Supply-Continued 1948 actual DETAIL OF PERSONAL SERVICES-Con. Field-Continued Unclassified ........•.•••.•••...•...•... 1949 estimate 1950 estimate Num. Total NUm• Total Num• Total ber salary ber salary ber salary 65 $149,691 56 $102,964 57 $104,836 Total permanent, field .............. 698 1, 860, 483 Deduct lapses.............•...•.......... 52. 5 139, 957 669 1, 804, 434 29.3 79, 117 679 1, 869, 488 20.8 81,970 Net permanent, field (average num• ber, net salary) ...........•...•... 645. 5 1,720,526 Reserve for annual leave expense ......... 62,202 W. A. E. employment, field .............. 18,690 Regular pay in excess of 52•"'.eek base..... 14,311 639. 7 1,725,317 51,266 10,000 6,940 649. 2 1,787,518 53,590 10,000 7,190 1,815,729 1,793,523 1,858,298 Personal services at rates prior to Public Law 900................... 3,374,154 Cost of Public Law 900 ................................. . 3,790,750 417. 500 3,907,350 432,000 All personal services, field .......... 01 Personal services (reimbursable obligations) ....•.................. transportation to field offices of printed and bound material and the cost of necessary packing boxes and packing materials, $170,000, together with not to exceed $30,000 to be transferred from the general supply fund, Treasury Department.] ( TreaBury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $170,000 NOTE.-Estimate of $166,200 for activitle,; previously carried under this title have been transferred in the estimate to appropriations as follows: "Salaries and expenses, Bureau of Accounts, Treasury Department" .......... $56,000 "Miscellaneous expens81', Treasury Department"....•...•.................... 52,500 "Collecting the revenue from customs"-···························-·········· 7,000 "Salarie.s and expenses, Bureau of Federal Supply" ...•..•.................... 50,700 The amounts obligated in 1948 and 1949 are shown in the schedule as comparative trans• fers. 1948 actual 1------1------11----3,374, 154 4,339,350 4,208,250 GENERAL SUPPLY FUND 1949 estimate 1950 estimate FUNDS AVAILABLE FOR 0BI.IGAT!ON Appropriation or estimate................ Unobligated balance, estimated savings... $170,000 -82 $170,000 -3, 800 169,918 166,200 1------1·-----I----- Obligations incurred. .............. Comparative transfer to"Salaries and expenses, Bureau of Accounts, Treasury Department" ... _ "Miscellaneous expenses, Treasury Department" ........................ . "Collecting the revenue from customs"_ "Salaries and expenses, Bureau of Federal Supply" .................... . -55,647 -56,000 -52,380 -10,809 -52, 500 -7,000 -51,082 -50, 700 Total obligations ............................•......•....•........ ·-·-·····•···• BUREAU OF FEDERAL SUPPLY NET RENEGOTIATION REBATES Statement of income and expenBes, Ji,Bcal year 1948 Income: Sales of goods and:servlces ............................. $63,566,771.72 10,084.00 Less allowances........................................ Other income......................................................... Total income..................................................... Expense: Cost of sales .....•...•................................. $59,492, 582. 19 Operating expenses: Personal services ................................... . TraveL ............................................ . Transpor~ati'?n of th4Igs ............................ . Commumcation services............................ . Rents and utilities .................................. . Printing and binding...........................•.... Other contractual services.•......................... Supplies and materials ........ _.... __ ............... . Depreciation of equipment._ .•....................•. 3,377,030.56 28,386.12 120,312.80 79,454.93 224,908.25 4,000.00 289,657.14 132,517.59 70,510.23 Total operating expense........................... 4,326,777.62 $63, 556, 687. 72 448,909.21 64,005,596.93 Net Renegotiation Rebates, Bureau of Federal Supply[Net renegotiation rebates:] For necessary expenses[, including personal services in the District of Columbia,] in connection with the processing and determination of net renegotiation rebates under section 403 (a) (4) (D) of the Renegotiation Act, [$125,000] including personal services in the District of Columbia, $242,000. (50 U. S. C. App. 1191; Treasury and Post Ojfics DepartmentR Appropriation Act, 1949.) Appropriated 1949, $125,000 Estimate 1950, $242,000 1948 actual 63,819,359.81 Excess of income over expenses................................... 186,237.12 Appropriation or estimate._ ........•..... Proposed supplemental estimate due to pay Increases.----·······-·············· Comparative transfer from "Working fund, Treasury, Federal Supply"-······ ------------ --- --------------$132,448 Total obligations •••...........•.... Statement of condition a8 of June 30, 1948 Total current assets............................................... $24,584,647.15 155,894.10 Deferred charges...................................................... 388,415.24 Fixed assets: Equipment............................................. 25,128,956.49 Liabilities and net worth: Liabilities: Current liabilities: Accounts payable................................. $15,460,388.18 854,927.20 Unearned income................................. Total liabilities.....•.......... __ ............................ __ _ Net worth: Appropriation and capital: Capital. ......................................... . $8, 020, 196. 07 Donated capital ..........•....................... 28,482.02 Surplus ...•...........•...•..................... __ 221,826.10 Total........................................... Reserves: Reserve for contingencies................ $242,000 132,448 -------------------- ------- - -------------7,100: 132,700 242,000 01 Personal services: At rates prior to Public Law 900.... $130,155 $123,200 Cost of Public Law 900 •...........• ------------ --7,700 02 Travel. ..................•.. - ... -.... 66 100 04 Communication services.... : •........ 819 800 07 Other contractual services..•........ _ 1,027 800 08 Supplies and materials .......•........ 80 100 09 Equipment.•................••...•..• 301 - --- ----- -----. Total obligations..•...•..•••.....•. 132,448 132,700 $225,825 13,300 100 1,300 1,275 200 -------------242,000 DETAIL OF PERSONAL SERVICES 16, 315, 315. 38 8,270,504.19 543, 136. 92 Total net worth.................................................. 8,813,641.11 Total liabilities and net worth.................................... 25,128,956.49 Printing and Binding, Bureau of Federal Supply[Printing and binding: For printing and binding for the Bureau of Federal Supply, including printed forms and miscellaneous items for generv.l use of the Treasury Department, the cost of https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $125,000 OBLIGATIONS BY 0B1ECTS $7, 561, 025, 11 10, 081, 832. 53 6, 941, 789. 51 Total assets....................................................... 1950 estimate FUNDS AVAILABLE l'OR OBLIGATION Total expense..................................................... Assets: Current assets: Cash .............................................. . Accounts receivable ... _·········--··-·-············ Inventories .................................•....... 1949 estimate Departmental: Num- Total Num• Total Num• Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 14. Range $8,180 to $9,377: Head of di vision ........... _.....• _. 1 $8,400 1 $8,605 1 $8,778 Grade 13. Range $7,102 to $8,060: Industrial cost accountant .......•.. 10 9 75,002 69,219 21 155,703 Grade 11. Range $4,902 to $5,905: Industrial cost accountant ......•..• 2 2 10,055 10,808 2 11,108 Grade 6. Range $3,021 to $3,773 ....•.. 1 3,021 1 3,137 1 3,257 Grade 5. Range $2,645 to $3,397 •..•... 1 1 3,011 3,132 1 3,252 Grade 4. Range $2,394 to $2,845 ....•.. 1 2,845 1 2,721 1 2, 793_ Grade 3. Range $2,168 to $2,620 ••..... 8 18,774 7 16,807 9 21,198 Professional service: Grade 5. Range $5,905 to $6,863: Attorney. __ ....•...•.......•.•...•• 1 6,905 1 5,905 1 6,016 Grade 4. Range $4,902 to $5,905: Attorney._ ..•••........•...••••••.• 2 10,055 1 5,298 4 20,129 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 •...... 1 1,822 1 1,880 1,944 1 Total permanent, departmental •.•. Deduct lapses ....•.••..........•••.•••... Net permanent, departmental ·caverage number, net salary) ••••••••... 28 2 138,989 9,903 25 127,512 0.9 4,802 42 234,178 1.6 9,253 26 129,086 24.1 122,710 40. 4. 224, 1126 963 TREASURY DEPARTMENT 1948 actual 1949 estimate 1950 estimate $490 $900 Personal services at rates prior to Public Law 900..................... 130,155 Cost of Public Law 900 .•...•.•....•.............•....... 123,200 7,700 225,825 13,300 01 130,900 239,125 DETAIL OF PERSONAL SERVICES-Con. Regular pay in excess of 52-week base..... Personal services .•................. 1949 estimate 1950 estimate DETAIL OF PEB.SONAL SERVICES-Con. $1,069 130,155 BTRATEGIO AND ORITIOAL MATERIALS Strategic and Critical Materials, Bureau of Federal Supply, Act June 7, 1939, as Amended[Strategic and critical materials:] For necessary expenses in carrying out the provisions of the Strategic and Critical Materials Stock Piling Act of July 23, 1946, including personal services in the District of Columbia; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); purchase of fifteen passenger motor vehicles; and printing and binding; [$300,000,000] $564,000,000, to be immediately available and to remain available until expended, of which [$75,000,000] $250,000,000 is for liquidation of obligations incurred pursuant to authority heretofore granted under this head [in the Supplemental Appropriation Act, 1948]; and in addition to the amount herein appropriated, contracts may be entered into for the purpose~ of the said Act of July 23, 1946, in an amount not in excess of [$300,000,000] $211,000,000: Provided, That any funds received as proceeds from sale or other disposition of materials on account of the rotation of stocks under said Act shall be deposiited to the credit, and be available for expenditure for the purposes, of this appropriation: Provided further, [That during the fiscal year 1949, in accordance with subsection 6 (a) of the Act of July 23, 1946 (60 Stat. 598), surplus strategic and cril;ical materials, not to exceed in value the amount of $175,000,000, may be transferred to stock piles established in accordance with said Act] That during the current fiscal year, there shall be no limitation on the value of surplus strategic and critical materials which, in accordance with subsection 6 (a) of the Act of July 23, 1946 (60 Stat. 598), may be transferred to stock piles established in accordance with said Act. (Second Deficiency Appropriation Act, 1948.) Appropriated 1949, $300,000,000 Estimate 1950, $564,000,000 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate................ $100,000,000 Applied to contract authorization, avail• able in prior year...................................... $300,000,000 $564,000,000 -75,000,000 -250,000,000 225, 000, 000 300, 000, 000 314, 000, 000 211, 000, 000 Net appropriation available for obligation........................ Contract authorization................... Available from subsequent year appro• 100,000,000 75,000,000 funds................................... Total available for obligation....... Balance available in subsequent year 54,974, 107 454,974, 107 Carried to surplus fund .................. . Total obligations .................. . -8,696, 726 ----------------------------252, 901, 412 493,375, 969 525, 000, 000 A~~ir.!t1~1ii.·ii;.10,year:::::::::::::::::::: ... ~~~-.~~~'.~~~. ·:.:225:000:000· :::::::::::::: Prior year balance available, appropriated 193,375,969 -------------493,375,969 525, 000, 000 appropriated funds ____________________ _ -193, 375,969 OBLIGATIONS BY 0B1ECTS 01 Personal services: At rates prior to Public Law 900.... $601,663 $2,776,000 $1,989,000 Cost of Public Law 900 ........................... . 254,000 173,000 02 Travel................................ 46,825 280,566 268,572 03 Transportation of things.............. 115 2,600 2,400 47,460 55,680 04 Communication services.............. 15, 189 16,000 05 Rents and utility services............. 13, 455 16,000 06 Prioting and binding................. 199 500 500 07 Other contractual services. . . . . . . . . .. . 23, 028 2,940 4,890 08 Supplies and materials: Purchase and acquisition of ma• terials. . . . . . . . . . . . . . . . . . . . . . . . . . . . 252, 156, 366 490, 813, 452 521, 540, 149 Other............................... 25, 371 26, 920 38, 640 09 Equipment ......•.................... 1_ _ _1_9_,2_0_1_ 1 --:-::=-cc::375,_7-:-25::-l·-=--30_,_97__5 Total obligations................... 252,901,412 493,375,969 525,000,000 DETAIL OF PERSONAL SEil.VICES Departmental: Num- Total Num• Total Num• Total Clerical, administrative, fiscal service: her salary her salary her salary Grade 15. Range $9,975 to $10,000: Assistant director................... 1 $9,975 1 1 $10,000 $9,984 1 Head of division ......................•............ 1 9,975 9,975 Grade 14. Range $8,180 to $9,377: 3 25,414 3 25,552 Head of division.................... 1 8, 778 1 8,180 1 8,180 Commodity specialist·-············ ..•.•..••...•.. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual Departmental-Continued Clerical, admioistrative, fiscal serviceContinued Num- Total Num- Total Num• Total Grade 13. Range $7,102 to $8,060: her salary her salary her salary Special assistant to assistant direc• tor ............................................. . 1 $8,060 1 $8,060 Special assistant to deputy director 7,102 1 1 7,179 Assistant head of division.......... 1 $8,060 2 14,204 2 14,204 Commodity specialist.............. 1 8,060 15,162 2 2 15,162 Purchasing agent .....................•............ 43,570 6 6 43,570 Grade 12. Range $5,905 to $6,863: Examiner ........................ . 2 2 11,893 5,905 12,124 Organization and methods exam• iner.............................. ............... 1 6,108 1 6,218 Head of division................... 1 5, 905 1 5, 905 Purchasing agent................... 4 25,057 5 30,971 5 31, 745 Chief of section..................... ............... 7 43,804 8 50,142 Trafficandtransportationspecialist. 1 6,384 ............................• Inspector........................... 1 6,384 .......•....•..............•. Grade 11. Range $4,902 to $5,905: Examiner..... . . . . . . . . . . . . . . . . . . . . . . 1 5, 905 4 19,608 4 19,608 19,859 19,936 Traffic and transportation specialist. 2 10, 306 4 4 2 2 Organization and methods examiner 2 11, 810 10,807 10,807 5,153 Procedural analyst ............................... . 1 1 5,220 4,902 1 1 Assistant head of division ...•..............•....... 4,902 Chief of section............................•....... 2 2 10,306 10,142 4,902 4,902 Head of subdivision ...........•.....•............. 1 1 25,774 15,459 Purchasing agent.................. 4 20, 361 3 5 52,242 Inspector........................... 3 15, 710 10 12 62,935 Assistant chief of section .........................•. 4,902 4,902 1 1 Space procurement and assignment specialist........ .......•...•.... ............... 1 4,902 1 4,979 Space inspection specialist.......... .....•......... 1 5,905 1 5,905 Special services specialist........... . . . . . .. . . . . . . . . 2 9, 804 2 9, 804 ~1:~o~M~~~~~i.~~~~::::::::::::: f :: ~ ::::::::::::::: :::::::::::::: Grade 10. Range $4,526 to $5,278: Traffic and transportation specialist. .•.•.•..•...... 1 4,256 4,376 Grade 9. Range $4,150 to $4,902: Economic analyst .........•.....•.. 4,902 4,902 Investigator........................ 1 4,150 4,174 4,294 Co=ercial accountant and audi• 4,487 tor................................ 1 4,400 1 1 4,608 39,065 Traffic and transportation specialist. 11 39,667 48, 279 9 9 Organization and methods exam12,657 12,898 iner............................... 2 9, 052 3 3 4,150 4,150 Chief of section....•.•...•.............•..•.•••.... 1 1 12,450 Chief of subsection.............•.•..••...•......... 3 12,450 3 Purchasing agent................... 5 21, 877 9 15 40,400 65,904 26,163 51,515 Inspector........................... 4 18, 355 12 6 Space procurement and assignment 16,894 17,235 spemalist... .. ... ... .. . .. ..•...... ..•.. .... ... .. . 4 4 12,450 12,551 3 3 Space inspection specialist.......... .... ..........• 4,150 4,256 Claims examiner.................... . •. . . . . . • • . . . . . 1 1 4,208 4,328 1 Admioistrative officer.............. ..... .... ... .. . 1 27,237 27,038 Grade 8. Range $3,773 to $4,526. .... .. 7 7 Grade 7. Range $3,397 to $4,150....... 16 60,377 28 100,410 34 122,023 1 3,773 3,773 Grade 6. Range $3,021 to $3,773....... 3 11,069 1 46 133,631 Grade 5. Range $2,645 to $3,397. .. ... . 24 69, 743 38 110,410 Grade 4. Range $2,394 to $2,845. ...... 32 83,903 57 144,789 69 174,809 Grade 3. Range $2,168 to $2,620....... 76 178,555 109 248,015 131 299,311 21 42,303 Grade 2. Range $1,954 to $2,394....... 16 33,507 21 42,836 2,168 Grade I. Range $1,756 to $2,168.. .. .. . 1 2, 168 1 1 2,168 Professional service: Grade 7. Range $8,180 to $9,377: 1 8,180 Assistant chief counsel.............. •.. ........ ...• 1 8,180 8,180 1 Economist.......................... ......•.•...•.• 1 8,180 32,720 32,720 Materials engineer................... .•......•...•.. 4 4 Grade 6. Range $7,102 to $8,060: Attorney........................... 1 7,102 1 7,102 1 7,231 Materialsengineer.................. ....•....••...• 4 28,408 .4 28,408 Grade 5. Range $5,905 to $6,863: 2 Attorney •....•........••...•........ 2 12,050 2 12,225 12,464 Materials engineer.................. 1 6,863 Technologist........................ 1 5,905 Grade 4. Range $4,902 to $5,905: Technologist........................ 3 16,462 ........•...•........••...•.• Grade 3. Range $4,150 to $4,90.2: Attorney........................... 1 4,150 1 4,150 Technologist........................ 1 4, 526 1 4, 598 1 4, 719 Grade 1. Range $2,645 to $3,397 ..•.•.• 1 2,770 ....•....•..... ······-······· Crafts, protective, custodial service: 6 11,453 Grade 3. Range $1,822 to $2,168....... 5 9,242 6 11,199 3,512 2 Grade 2. Range $1,690 to $2,020....... •...•.. ........ 2 3,512 Total permanent, departmental._ .. 232 Deduct lapses .••.............•.•...•.••.. 110 763,857 362,380 396 1, 398, 505 69 243,677 461 1, 607, 935 32,793 9 Net permanent, departmental (average number, net salary) ....••.• 122 W. A. E. employment, departmental •.... Regular pay iD excess of 52-week base •.... 401,477 22,696 7,330 327 1, 154, 828 78,665 5,271 452 1,575,142 78,665 6,061 All personal services, departmental. 431,503 1,238,764 1,659,868 Field: Clerical, administrative, fiscal service: Grade 13. Range $7,102 to $8,060: Head of division ......•.•.......•.•• ---------- ----Grade 12. Range $5,905 to $6,863: Assistant head of division·--····-·· • -------------1 Inspector ...•.......•...........••.. 6,863 Grade 11. Range $4,902 to $5,905: Head of division ...........•........ 1 5,153 Personnel officer.................... . -------------3 15,459 Inspector ....•......... _............. Grade IO. Range $4,526 to $5,278: 1 5,278 Inspector ........•...•.....•........ 1 7,102 1 7,102 1 1 6,863 5,905 1 1 6,863 5,905 1 1 18 5,153 5,153 88,989 1 1 21 5,153 5,404 103,946 8 37,211 14 64,619 964 THE BUDGET FOR FISCAL YEAR 1950 BUREAU OF FEDERAL SUPPLY-Continued Expenses, China Aid, Economic Cooperation Administration, Executive Office of the President (Allotment to Treasury, Federal Supply)- STRATEGIC .AND CRITIC.AL M.ATERI.ALS-continued Strategic and Critical Materials, Bureau of Federal Supply, Act June 7, 1939, as Amended-Continued 1948actual 1949 estimate 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Field-Continued Clerical, administrative, fiscal service- Num- Total Num- Total Num- Total Continued ber salary her salary her salary Grade 9. Range $4,150 to $4,902: Administrative assistant ............ --------------1 $4,150 1 $4,150 Inspector........................... 32 $140,566 109 460,612 123 517, 188 Chief of section ..................... 1 4,400 -----------·---- -------------Grade 7. Range $3,397 to $4,526 ....... JO 38,488 93,965 31 112,076 26 Grade 5. Range $2,645 to $3,397 ....... 17 51,607 15 43,940 5 15,482 15,115 Grade 4. Range $2,394 to $2,845 ....... 17 6 42,353 22 M,698 39,193 26 58,782 36 81,438 Grade 3. Range $2,168 to $2,620 ....... 17 14,986 9 18,710 Grade 2. Range $1,9/\4 to $2,394 ....... 7 9 19,367 Professional service: Grade 4. Range $4,902 to $5,905: 4,902 1 Chemist ............................. --------------1 4,902 Grade 3. Range $4,150 to $4,902: Chemist. ............................ 1 4,150 2 8,300 2 8,550 23,905 24,031 Grade 2. Range $3,397 to $4,150 ....... 7 7 24,5.1.5 7 Subprofessional serviee: 1,95'1 ---------····-··-- --------------Grade 3. Range $1,954 to $2,394 •....... 1 Crafts, protective, custodial service: 3 6,732 13,582 Grade 5. Range $2,244 to $2,695 ....... --------------6 2 4,040 8,153 Grade 4. Range $2,020 to $2,469 ....... 4 18,474 51,082 38 71,018 Grade 3. Range $1,690 to $2,020 ....... 10 28 Total permanent, field .............. 115 385, 717 Deduct lapses .................•...•...... 64.8 Net permanent, field (average num• her, net salary) .................... 50. 2 217,389 277 65.5 211.5 P77, 849 325 231,439 1, 134, 131 6. 5 22,249 746,410 3,826 318. 5 1,111,882 4,250 Regular pay in excess of 52•week base..... 168,328 1,832 All personal services, field ...•...... 170,160 750,236 1,116,132 Personal services at rates prior to Public Law 900.................... Cost of Public Law 900 ................... 601,663 I, 989,000 173,000 2,776,000 254,000 2,162,000 3,030,000 01 Personal services ................... ---------------601,663 Administrative Expenses, Defense Aid, Liquidation Lend-Lease Program (Allotment to Treasury, Federal Supply)1948 actual 1949 estimate Total obligations (see consolidated schedules under Funds a~ropri· ated to the President, efense aid, liquidation program) .•....... 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Expenses, China aid, Economic Cooperation Administration," Executive Office of the President. Total obligations (see consolidated schedules under Funds appropri• ated to the President, Economic cooperation) ..................... . $75,000 $34,595 ··········-··· 75,000 34,595 ·············· 1------1------1------ Foreign Aid, Austria, France, and Italy, Executive Office of the President (Allotment to Treasury, Federal Supply)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Transferred from "Foreign aid, Austria, France, and Italy, Executive Office of the President" ..............•........... $2,295,855 ............... ··-··········· Total obligations (see consolidated schedules under Funds appropri• ated to the President, Foreign aid) ........•.•................... 2,295,855 ............... ·············• Foreign Aid, China, Executive Office of the President (Allotment to Treasury, Federal Supply)1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR 0BLIOATION Transferred from "Foreign aid, China, Executive Office of the President" ..... . Unobligated balance, estimated savings .. . $1,661,000 -1,033, 609 Total obligations (see consolidated schedules under Funds appropriated to the President, Foreign aid) ...............•.............. 1------1------1·----627,391 ............... ·············· 1950 estimate Liquidation Expenses, United Nations Relief and Rehabilitation Administration (Allotment to Treasury, Federal Supply)- FUNDS AVAILABLE FOR OBLIGATION 'l'ransferred from "Administrative expenses, defense aid, liquidation lendlease program" .......•...•....•........ Unobligated balance, estimated savings ... 1948 actual $500,000 -46, 790 $250,000 -------------- --------------- -------------- 1948 actual 1949 estimate 1950 estimate FUNDS AVAILABLE FOR OBLIGATION 453,210 200,000 -------------. Assistance to Greece and Turkey, Executive Office of the President (Allotment to Treasury, Federal Supply)1948 actual 1949 estimate 1950 estimate Transferred from "United Nations Relief and Rehabilitation Administration" .... Unobligated balance, estimated savings.. _ Total obligations (see consolidated schedules under Funds appropriated to the President, Umted Nations Relief and Rehabillta· tion Administration) ......•...... $830,000 -104, 514 1------1------1------ 726,486 ............... ······-····•·· FUNDS AVAILABLE FOR OBLIGATION Prior year balance available ..•... -·-····· -······· ...... . Transferred from "Assistance to Greece and Turkey," Executive Office of the President. ... •···········-···········-·· $19,040,000 Total available for obligation......• Balance available in subsequent year .•... Total obligations (see consolidated schedules under Funds appropriated to the President, Assistance to Greece and Turkey........... . 19,040,000 -3,649,572 $3,649,672 4,000,000 7,649,672 ·············• Expenses, Economic Cooperation Administration (Allotment to Treasury, Federal Supply)NoTE.-Schedules pertaining to allocations from funds under the above heading are printed under Funds appropriated to the President, Economic cooperation. https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1948 actual 7,649,572 1------f------1-----15,390,428 Relief Assistance to Countries Devastated by War, Executive Office of thtl President (Allotment to Treasury, Federal Supply)1949 estimate 1950 estimate FUNDS AVAILABLE FOR 0BUGATION Transferred from "Relief assistance to countries devastated by war, Executive Office of the President" ................ . Unobligated balance, estimated savings .. . Total obligations (see consolidated schedules under Funds appropri• ated to the President, Relief assistance to war-devastated countries). $0, 176,000 ·····-········· ............. . ······-········ ··········•··· -400, 187 ,----- 5,774,813 ·-············· ........•..... 965 TREASURY DEPARTMENT Working Capital Fund, Duplicating Services for War Agencies, Bureau of Federal Supply1948 actual FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ Reimbursements, operating costs ________ _ 1949 estimate $186,049 3,505 1950 estimate Trust account: Purchase of Fuel and Other Commodities, Foreign Countries, Bureau of Federal Supply, Treasury DepartmentThis appropriation represents funds of foreign governments deposited for the purchase of fuel and other commodities (31 U.S. C. 725s). $189,554 -------------- Total available for obligation_______ 189,554 189,554 -------------Balance available in subsequent year_____ -189, 554 ____________________________ _ Carried to surplus fund _________________________________ _ -189, 554 -------------'l'otal obligations ______________________________________________________________ _ 1948 actual Total obligations___________________ FUNDS AVAILABLE FOR OBLIGATION Prior year balance available _____________ _ Advanced fromNational Military Establishment: Department of the Army_____________ Department of the Navy_____________ Reconstruction Finance Corporation___ United States Maritime Commission___ Total available for obligation_______ Comparative transfer to "Net renegotiationrebates, Bureau of Federal Supply"_ Balance available in subsequent year_____ •rotal obligations___________________ 1950 estimate 30,516 -------------- -132, 448 -30, 516 1------1------1------ 73,360 30,516 -------------- 1949 estimate fund" ___ ------------------------------- Total available for obligation _______ Balance available in subsequent year _____ 6,025,769 -5, 505,322 1950 estimate --------------------------53,322 ---------------------------- -------------- $11, 868, 289 -5, 842,520 520,447 53,322 1948 actual FUNDS AVAILABLE FOR OBLIGATION -------------- $3,000 -22 1949 estimate 1950 estimate H $22 -------------- 1------1-----1----22 _______ : _____ _ 2,978 OBLIGATIONS BY OBJECTS Personal services: At rates prior to Public Law 900____ $2,978 08 Supplies and materials ________________ --------------01 2,978 $19 _______ ------3. -------------22 -------------- Total, Bureau of Federal Supply, general and special appropriations: Appropriated 1949, $303,070,000 Estimate 1950, $570,042,000 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis $1, 565, 5221 $214,2681-------------- COAST GUARD Salaries, Office of Commandant, United States Coast Guard[Office of Commandant:] For personal services at the seat of Government, [$2,260,784] $2,500,000. (5 U. S. C. 133y-16; 14 U.S. C. 1, 5, 91; 33 U.S. C. 730; 46 U.S. C. 1, 369, 372, 454, 643, 689; The Supplemental Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $2,260,784 Estimate 1950, a $2,500,000 • Excludes $5,024 for activities transferred in the estimates to "Salaries, Office of Administrative ServicP,S." The amount obligated in 1949 is shown in the schedule as a comparative transfer. 1948 actual 1949 estimate 1950 estimate $2,260,784 $2,500,000 FUNDS AVAILABLE FOB OBLIGATION Appropriation or estimate ________________ --------------Proposed supplemental estimate due to pay increase __________ -------- __________ - ____ ---- ___ --- 00,000 Obligationsincurred________________ _______________ 2,320,784 2,500,000 Comparative transfer from "Salaries and expenses, Cosst Guard"________________ $1,979,750 --------------- _____________ _ Comparative transfer to "Salaries, Office of Administrative Services"------------ ______________ _ -5,024 Total obligations __________________ _ 1,979,750 2,315,760 2,500,000 $5,505,322 -5,452,000 Working Fund, Treasury, Federal Supply, Special Fund- Total obligations___________________ 214,268 -------------- SALARIES, OFFICE OF THE COMMANDANT 236,324 1948 actual Total obligations___________________ 1,565,522 [For all salaries and expenses of the Coast Guard, as follows:] Special accounts: Defense Aid, Special Fund (Allotment to Treasury, Federal Supply)- Prior yeBI balance available______________ Balance available in subsequent year_____ $214,268 -------------- [SALARIES AND EXPENSES] 98,000 35,000 11, 000 6,000 OBLIGATIONS BY 0BlECTS Total obligations (see consolidated schedules under Funds appropriated to the President, Defense aid, liquidation program) _________ OBLIGATIONS BY OBlECTB 08 Supplies and materials _______________ _ $30,516 -------------- 01 Personal services: At rates prior to Public Law 900.___ $70,259 $29,316 -------------Cost of Public Law 900 ___________________________ _ 1, 200 -------------02 TraveL______________________________ 78 04 Communication services______________ 210 07 Other contractual services____________ 2,445 08 Supplies and materials________________ 246 09 Equipment___________________________ 122 1------1------1----Total obligations __________________ _ 73,360 30,516 -------------- FUNDS AVAILABLE FOR 0BI.IGATION Prior year balance available ______________ Transferred to "D e fen s e aid, special $1,779, 790 -214, 268 1------1------+----- I 11!49 estimate $86,324 1950 estimate FUNDS AVAILABLE FOR OBLIGATION Prior year balance available______________ Balance available in subsequent year_____ Working Fund, Treasury, Federal Supply1948 actual 1949 estimate OBLIGATIONS BY 0BlECTB 01 Personal services: At rates prior toLaw Public Law 900____ $1,979,750 Cost of Public 900 ___________________________ _ Total obligations ________________ _ 1,979,750 $2,093,576 222,184 $2,256,097 243,903 2,315,760 2,500,000 DETAIL 01' PEBSONAI. SERVICES Num- Total Num- Total Num- Total Departmental: ber salary ber salary ber salaiy Clerical, administrative, fiscal service: Grade 15. Range $9,975 to $10,000: Supply specialist___________________ _______________ l $9,975 $9,975 Fiscal accountant ___________________ --------------1 9,975 9,975 Grade 14. Range $8,180 to $9,377: Cost accountant_ ___________________ --------------l 8,180 8,180 l Fiscal acconntant___________________ _______________ 8,180 8,180 Grade 13. Range $7,102 to $8,060: 7,581 7,342 $7,102 Chief of division ------------------Special sssistant to chief of office ___ _ 7,820 7,820 7,581 Chief of section ____________________ _ 7,581 Organization and methods exam7,102 iner ________________ -------- -- ___ -- ----. ---- -----7,102 Grade 12. Range $5,905 to $6,863: Chief of section_____________________ 6,384 --------------- -------------Assistant chief of section____________ l 5, 90li _______________ -------------Fiscal accountant ___________________ --------------5,905 5, 90li Inventory control and standards officer______________________________ __ __ ______ _____ 1 5,905 5, 90li Warehousing and distributing 5,905 1 5,905 officer ____ ------------------------ --------------5,905 1 5,905 Public information specialist_ ______ --------------5,905 Administrative analyst _____________ --------------1 5,905 Grade 11. Range $4,902 to $5,905: 22,617 Chief of section_____________________ 4 21,614 4 22,116 4 Grade 10. Range $4,526 to $5,278: 5,278 5,278 5,278 Executive assistant to chief of office_ 1 Administrative assistant to com- _ mandant ________________________ 5,278 5,278 5,153 966 THE BUDGET FOR FISCAL YEAR 1950 1948 actual COAST GUARD-Continued BAL.A.RIES, OFFICE OF THE COMMANDANT---continued Cost of Public Law 900 .......•.•.•....... --············· 01 1949 estimate G~i~t~~!~fe~~J·to$4~002:······ ·····-········· 1 2 1 3 1 1 1 1 1 1 1 4 3 1 1 2 1 1 5 10 6 3,523 3,272 5,089 2,168 2,695 11,218 20,200 10,932 2,195,887 78. 8 233,045 Net permanent, departmental (average number, net salarYl--··-···· 664. 2 1,962,842 Regular pay in excess of 52-week base .. _.. 16, 908 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Num• Total Num- Total ber salary ber salary $5,278 5,027 1 2 3 1 1 2 1 1 9 32 26 99 239 164 59 7 4,526 8,801 13,577 4,651 4,150 8,801 4,902 4,651 37,973 124,135 87,826 300,834 617, 9h6 377,540 121,525 13,183 $5,278 5,153 4,651 8,927 13,953 4,777 4,275 9,052 4,902 1 2 3 1 1 2 1 4,777 37,973 124,135 87,826 300,834 614,526 375,838 121,083 13,183 1 9 32 26 99 239 164 59 7 10,000 1 8,180 1 8,060 15,641 15,641 7,820 7,102 2 2 1 1 10,000 8,180 1 2 8,060 15,641 15,641 7,820 7,102 2 1 1 19,153 3 19,631 4 25,775 26,254 1 6,145 6,384 2 12,529 12,529 12,769 13,007 2 2 ··········-···· ··-····•······ 1 6, 863 1 6, 863 1 5,905 1 5,905 1 5,905 1 5,905 1 5,905 1 5,905 3 4 1 2 1 1 1 3 5,654 1 5,654 5,654 15,710 1 1 3 2 1 1 1 1 2 4, 902 4, 902 4, 902 9, 804 1 1 1 2 5,654 5,654 5,654 15,710 10,556 2 10,556 5,153 1 4,902 2 11,308 2 11,308 2 10,556 10,556 2 3 15,460 3 16, 130 1 5,404 1 5,654 •...•.•..•...•.••••........•. 4, 902 4, 902 4, 902 9, 804 4, 275 4,150 4,275 9,052 4, 777 1 4, 902 1 4, 902 13,201 3 13, 703 3 13,953 4,400 1 4, 526 1 4, 651 4,526 1 4,651 1 4,777 4,526 1 4,651 1 4, 777 4,777 1 4,902 1 4,902 4,275 1 4,400 1 4,526 4,526 ••.•.•......... ···-·-········ 4,150 1 ···-nsii · · 1·····4;iro 15,094 9 32, 455 9 32, 455 8, 311 1 2, 645 1 2, 645 Total permanent, departmental.... 743 Personal services at rates prior to Public Law 900 ............. -.•.•• $1,979,750 $222, 184 2, 315,760 $243,903 1----2,500,000 PAY AND ALLOWANCES Departmental-Continued Clerical, admil].istrative, fiscal service- Null'- Total Continued ber salary Grade 10. Range $4,526 to $5,278-Con. Chief of subsection_·····--·-------· 1 $5,278 Assistant chief of section.... __ ...... 1 4, 902 Grade 9. Range $4,150 to $4,902: Position classifier._ ... _.. _._._...... 1 4,400 8,801 2 Chief of section.·--·-·-···--···-··-13,201 3 Chief of subsection.·-····---·---··-9,052 2 Assistant chief of section.------·--·· Administrative analyst ____________ . 1 4,275 8,550 Administrative assistant. ... --.---·· 2 Industrial specialist ... __ . _. _... ___ . 1 4,902 Information specialist. _. __ . __ .. __ .. 1 4,400 Supervisor, communication center.. 1 4,526 33,197 Grade 8. Range $3,773 to $4,526 .. ·-·-· 8 Grade 7. Range $3,397 to $4,150....... 35 132,069 78,136 Grade 6. Range $3,021 to $3,773....... 23 Grade 5. Range $2,645 to $3,397 ... ___ . 92 277,932 Grade 4. Range $2,394 to $2,845·-·--·· 228 580,141 Grade 3. Range $2,168 to $2,620 ....... 174 390,372 Grade 2. Range $1,954 to $2,394....... 52 105,040 13,216 Grade 1. Range $1,756 to $2,168....... 7 Professional service: Grade 8. Range $9,975 to $10,000: Chief counsel....................... 1 10,000 Grade 7. Range $8,180 to $9,377: Chief examiner..................... ........•.•.... Grade 6. Range $7,102 to $8,060: Chief of section •......••.....•..... 5 36,708 Chief of subsection................. 2 15,162 Chief of group •... ·····-···········2 15, 162 Assistant chief counsel.............. 1 7, 581 Assistant chief examiner....•••.•....•....•..••..•. Grade 5. Range $5,905 to $6,863: Chief of section..................... 4 25,536 Chief of subsection... ·············4 25,536 Assistant chief of subsection........ 1 6,145 Materials engineer............•.. -·. 1 6, 384 Naval architect. .....•••......... -._ 5 30, 723 Electrical engineer.................. 1 6,145 Aeronautical engineer............... 1 6, 863 Architect.•••.••••................. _ ••...•..•.....• Physical scientist_ ....••.....•..... _ •...•....•...•. Lighthouse engineer ........••... --................ Grade 4. Range 4,902 to $5,905: St_r~ctur~l engineer..•..•........ -.. 1 5,404 Civil engmeer.....•...•.. ·-·······2 10,306 Construction engineer.............. 1 5,404 Architect.••..•.•••...•........... ·3 15,458 Electrical engineer.................. 1 5,404 Radio engineer •••••.•........... -.. 1 4,902 Naval architect ..•.........•..... -.. 2 10,808 Marine engineer.................... 4 21,614 Attorney adviser................... 3 14,706 Assistant chief of section............ 1 5,404 Chief of subsection.... -•·•···••···· 1 5,404 Lighthouse engineer................ 1 5,153 Safety engineer.......•.•.......•.•....•...•....... Mechanical engineer..................•.•..•......• Engineer .....•...•...........................•... Deduct lapses............................ Personal services_·•··-······-······ 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Radio engineer..................... Lighthouse engineer................ Structural engineer................. Naval architect-·····-•··-·········· Safety engineer..................... Chief of group...................... Assi~tant cJ?.ief of group............. Marme engmeer.................... Attorney adviser .• ····-·······-···· Mechanical engineer................ Civil engineer...................... Electrical engineer....•.........•.•. Grade 2. Range $3,397 to $4,150....... Grade 1. Range $2,645 to $3,397.•.. .•• Subprofessional service: Grade 8. Range $3,397 to $4,150...•.•• Grade 7. Range $3,021 to $3,773 .•...•• Grade 5. Range $2,394 to $2,845 •...... Grade 4. Range $2,168 to $2,620.·-···· Crafts, protective, cQlltodial service: Grade 7. Range $2,695 to $3,272...... . Grade 4. Range $2,020 to $2,469 ...... . Grade 3. Range $1,822 to $2,168...... . Grade 2. Range $1,690 to $2,020...•.•. 1950 estimate DETAIL OF PERSONAL SERVICES-Con. Salaries, Office of Commandant, United States Coast Guard-Con. 1948 actual 1949 estimate 1 3 3,648 9,439 1 2,770 11,370 16,225 9,374 5 8 5 758 2,292,859 68.8 208, 102 3,648 9,439 1 2,770 11,370 16,225 9,374 5 8 5 758 2,292,859 18. 9 45,581 689.2 2,084,757 8,819 739.1 2,247,278 8,819 2,093,576 2,256,097 -----+------1 1 979,750 1 3 Pay and Allowances, Coast Guard[Pay and allowances:] For pay and allowances prescribed by law for commissioned officers, cadets, warrant officers, petty officers, and other enlisted personnel, on active duty, and six civilian instructors; not exceeding $10,000 for cash prizes for men for excellence in boatmanship, gunnery, target practice, and engineering competitions; transportation of dependents of Coast Guard personnel on active duty and retired and Reserve officers and of retired and Reserve enlisted personnel, of grades entitled to transportation of dependents in the Regular Coast Guard, when ordered to active duty (other than training) and upon relief therefrom; carrying out the provisions of the Act of June 4, 1920 (34 U.S. C. 943); not to exceed $32,200 for cost of instruction of officers at non-Federal institutions, including books, laboratory equipment and fees, school supplies, and maintenance of students; motion-picture and other equipment for instructional purposes; rations or commutation thereof for cadets, petty officers, other enlisted personnel, members of the Coast Guard Auxiliary when assigned specific duties under the provisions of section 8, Act of February 19, 1941, as amended (14 U.S. C. 267), working parties in the field, and officers and crews of light vessels and tenders (14 U. S. C. 135); mileage and expenses allowed by law for officers, including per diem rates of allowance, and the Secretary is hereby authorized to prescribe per diem rates of allowance for Public Health Service officers detailed to the Coast Guard as authorized for Coast Guard officers; traveling expenses of other persons traveling on duty under orders from the Treasury Department, including transportation of cadets, enlisted personnel, and applicants for enlistment, with subsistence and transfers en route, or cash in lieu thereof; transportation in kind and subsistence to discharged cadets; uniform clothing for enlisted men as provided by law (14 U. S. C. 13); clothing for enlisted personnel authorized by law; civilian clothing, including an overcoat when necessary, the cost of all not to exceed $30 per person to enlisted personnel given discharges for bad conduct, undesirability, unsuitability, or inaptitude; reimbursement in kind or in cash as authorized by law to persons in the Coast Guard for personal property lost, destroyed, or damaged; actual expenses of officers and cadets and quarters and subsistence of enlisted personnel on shore patrol, emergency shore detail and other detached duty, or cash in lieu thereof; hire of quarters for officers serving with troops where sufficient quarters are not possessed by the United States to accommodate them; hire of quarters for Coast Guard personnel comparable to quarters assignable on a capital ship of the Navy, as authorized by the Secretary to meet emergency conditions, including officers and men on sea duty at such times as they may be deprived of their quarters on board ship due to repairs or other conditions which may render them uninhabitable: Provided, That under this authorization no funds may be expended for the hire of quarters for occupancy by the dependents of officers or enlisted personnel; expenses of recruiting for the Coast Guard; advertising for and obtaining enlisted personnel and applicants for appointment as cadets; training of enlisted personnel, including textbooks, school supplies, and correspondence courses; transfer of household goods and effects of Coast Guard and Coast Guard Reserve personnel on active duty and when ordered to active duty and upon relief therefrom, and the transfer of household goods and effects of deceased Coast Guard and Coast Guard Reserve personnel who die while on active duty, as prescribed by law and regulations; purchase of provisions for sale to Coast Guard personnel at isolated stations·, and the appropriation reimbursed; and including not to exceed [$162,240] $192,480 for recreation, amusement, comfort, contentment, and health of the enlisted personnel of the Coast Guard, to be expended pursuant to regulations prescribed by the Secretary; apprehension and delivery of deserters and stragglers (14 U. S. C. 147); [in all, $71,295,154] $77,445,000: Provided, That [whenever commissioned officers of the Coast Guard, who were civilian employees of the former Bureau of Marine Inspection and Navigation, resume their status as civilian employees of the Coast Guard, or whenever civilian employees of the Coast Guard, who were employed in the former Bureau of Marine Inspection and Navigation, are commissioned as officers of the Coast Guard, the appropriations "Civilian employees, Coast Guard" and "Office of Commandant" may be exceeded, with the approval of the Bureau of the Budget, by the amount of their pay as civilian employees and the appropriation "Pay and allowances" reduced in a like amount or vice versa, as the case may be. No] no part of [the foregoing appropriations for salaries and expenses] this appropriation shall be 967 TREASURY DEPARTMENT used (1) to pay any enlisted man of the Coast Guard while detailed for duty at Coast Guard headquarters if such detail increases above thirty the total number of enlisted men detailed to such duty at any time, or (2) for increased pay for making aerial flights by nonflying officers or observers at rates in excess of those prescribed by law for the [Army] Air Force, which shall be the legal maximum rates as to such nonflying officers or observers. (14 U. S. C. 1, 5, 10f, 15, b, d. e, g, h, 20a, b, 21, 28, 41, 42, 133a, 138, 148, 164, 303,310; 34 U.S. C. 189; 37 U.S. C. 101-103, 105-110, 112, d, e, 114, 116, 117, a, a-1, 118, 201; Public Law 219, 80th Cong.; The Supplemental Treasury and Post Office Departments Appropriation Act, 1949.) Estimate 1950, $77,445,000 Appropriated 1949, $71,295,154 1948 actual 1949 estimate 1950 estimate $71, 295, 154 $77, 445, 000 FUNDS AVAILABLE FOR OBLIGATION For Direct Obliuations Appropriation or estimate ________________ Comparative transfer from "Salaries and expenses, Coast Guard" ________________ Total direct obligations _____________ --------------$63, 522, 513 63,522,513 --------------- -------------71,295,154 77,445,000 For Reimbursable Obligations Reimbursements for services performed ___ Comparative transfer from "Salaries and expenses, Coast Guard" ________________ Comparative transfer to "Coast Guard supply account fund"_---·--·········-- 1,400,000 ---------------------------- ---------------------------- -1, 400,000 -------------Total reimbursable obligations_ .•.. 111,689 --------------- -------------- Total obligations ......... ·-········ --------------111,689 63,634,202 71,295,154 77,445,000 GENERAL EXPENSES General Expenses, Coast Guard[General expenses, Coast Guard:] For expenses necessary for the operation and maintenance of the Coast Guard ashore and afloat, except as specifically provided for in other appropriations, including personal services; services as authorized by section 15 of the Act of August 2, 1946 (5 U. S. C. 55a); printing and binding; purchase of not to exceed [thirty-five] thirty-one passenger motor vehicles for replacement only, and maintenance operation, and repair of aircraft; improvement of property for Coast Guard purposes, including rental, purchase, or use of additonal land where necessary and the purchase of land for beacons, daymarks, and fog signals; subsistence and clothing for shipwrecked and destitute persons, including reimbursement, under rules prescribed by the Secretary, of Coast Guard personnel who furnish from their personal stock subsistence and clothing to such persons (33 U. S. C. 749); for payment of claims authorized under the Act of December 28, 1945, as amended (31 U. S. C. 222g); examination of estimates of appropriations in the field; not to exceed $2,500 for contingencies for. the Superintendent, United States Coast Guard Academy, to be expended in his discretion (14 U. S. C. 15k); payment of rewards for the apprehension and conviction, or for information helpful therein, of persons found interfering in violation of law with aids to navigation maintained by the Coast Guard (14 U. S. C. 50c); [in all, $39,225,070, together with $620,000 to be transferred from the Coast Guard supply account fund] $39,988,000: Provided, That the number of aircraft on hand at any one time shall not exceed one hundred and ten exclusive of planes and parts stored to meet future attrition. (5 U.S. C. 133y-16; 14 U.S. C. 1, 41a, 52, 71, 96; 33 U.S. C. 720, 720a, 731, 748a; 46 U.S. C. 1, 239 (j), 372, 520; The Supplemental Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $39,225,070 Estimate 1950, $39,988,000 OBLIGATIONS BY ACTIVITIES 1948 actual Commissoned officers and instructors_ Chief warrant and warrant officers.... Cadets.. _..... _..... ···-···········- .. Enlisted men ................•......•• TraveL __ ·-. ___ .........•........... ·Transportation of household effects.:_ Aviation training_·-·····-····--····-Instruction of officers at non· Federal institutions_ .. ·- ... -·- ... -·-···-- ... 9. Service training....................... 10. Recruiting expense ___ ················11. Death gratuities and awards •..••.••. - $11, 300, 971 3,203,970 444,032 46,076,334 1,742,462 385,685 71,527 $11, 362, 199 3,487,000 564,726 52,527,909 2,185,900 566,000 168,000 $12, 047, 978 3,665,779 648,291 57,812,071 2,185,900 566,000 168,000 18,962 36,362 170,480 71,728 32,200 70,720 244,000 86,500 32,200 74,415 152,866 91,500 Total direct obligations .•........... 63,522,513 71,295,154 77,445,000 1. 2. 3. 4. 5. 6. 7. 8. Reimbursable Obligations 1. Merchant marine details abroad •..... 111,689 Total obligations __ ._ •...•......••••. 63,634,202 --------------- -------------71,295,154 77,445,000 Direct Obligations $54, 448, 728 1,758,647 385,685 691 1,509 18,288 2,359,092 3,192,146 11,199 Total direct obligations--····-······ $60, 296, 399 2,219,900 566,000 1,000 $65, 667, 888 2,221,025 566,000 1,000 ------------- - -------------18,500 18,500 3,534,054 3,848,151 9,900 4,294,416 4,189,696 9,975 1,336,528 10,000 784,750 16,500 460,000 16,500 63,522,513 71,295,154 77,445,000 Reimbursable Obligations 01 Personal services ___ .• -· .••....•.••••• 111,689 Total obligations_ .. --···-····---··- 63,634,202 DETAIL OF PERSONAL SERVICES ----- ---------- -------------71,295,154 77,445,000 Num· Total Num• Total Num- Total ber salary ber salary ·ber salary 23,915 21,880 Military, active .. ·-····-···-············- 19,691 $54, 560, 417 $60, 296, 399 $65, 667, 888 Pay and allowances in the foregoing schedule are distributed as follows: Direct obligations .. -·-···-·····-··-···· Reimbursable obligations.. --··········· 54,448,728 111,689 Total of foregoing schedule •.. _...... 54,560,417 https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis Appropriation or estimate_--···---·-··--- ---------·----Transferred from "Coast Guard supply account fund"------·---····--···----··- ----------.---- $39,225,070 $39, 988, 000 Obligations incurred·--·---------·-- -···---····--·Comparative transfer from "Salaries and expenses, Coast Guard"···--·--·--····$24,115,414 39,845,070 FUNDS AVAILABLE FOR OBLIGATION For Direct Obligations 620,000 1------1------1-----39,988,000 Total direct obligations·-----·------ For Reimbur,able Obligations 24,115,414 39,845,070 225,000 Reimbursements for services performed_._ ··············Comparative transfer from "Salaries and expenses, Coast Guard"···---··---·--·296,144 Total reimbursable obligations_ .. -- 39,988,000 1======1,=====i===== 225,000 1------1------1----296,144 225,000 225,000 l=====l=====r-==== 24,411,558 40,070,070 40,213,000 $5,247,674 13,605,170 $6,466,754 23,745,182 $7,194,565 23,112,352 2,224,020 601,299 406,759 431,520 4,389,707 758,188 417,714 498,115 4,389,707 787,188 354,897 536,115 995,650 500,000 225,000 324,000 1,000,000 1,002,836 500,000 225,000 360,000 1,000,000 500,000 500,000 24, 760 25, 340 OBLIGATIONS BY ACTIVITIES Personal services_··--·-.--······-···Travel. .. _.... ···-.. ________ ·-_ ... __ .. Transportation of things:_·-···-·--··Communication services·-·-·----····Rents and utility services_····-·-····Printing and binding_··--·····-······ Other contractual services-········-·· Supplies and materials.·-·-·······-··· Equipment.·-········--····--···-···Pensions, annuities, and insurance losses ................ - _...•. _... -.• _ 13 Refunds, awards, and indemnities-... (Not subject to the Classification Act) 1950 estimate Total obligations.·----···---·------ OBLIGATIONS BY OBIECTS 01 02 03 04 05 06 07 08 09 12 1949 estimate -------------·-----,------ ----------- Direct Obligations 60,296,399 65,667,888 60,296,399 65,667,888 -------------- - -------------- Direct Obligations 1. Operating expenses, maMriel: (a) Fuel and power-----·-----------(b) Repairs and supplies---···------(c) Maintenance of electronic equip• ment. .. _·- ..... __ . -· .......... _ (d) Administrative maintenance_ ... _ \½ ~~~~unicat1oii services::::::::~ 2. Administrative programs, materiel: 627,246 (a) Freight __ -······---·---···---···· 98,137 (b) Ordnance_····--····--·······--·56,155 (c) Testing and development. ... --.(d} Printing and binding ...... _____ _ 192,894 257,570 (e) Boatbui!ding... --•····------·-··(f) Replacement of vehicular equip• ment ... --•·················--·281,130 (g) Management survey.---··--·--·76,000 (h) SubsistenceofcivilianpersonneL 9,840 3. Pay increase, Public Law 900 .••.....•. ············-·· Total direct obligations.•...•.....•• Reimbursable Obligations 1. Operating expenses, materiel: (a) Fuel and power... _.•..•....•.... (b) Repairs and supplies.....•.• _.... (c) Maintenance of electronic equip• ment_ .... _........•....•....... (d) Administrative maintenance..... (e) Communication services ••••••... 2. Administrative programs, materiel: (a) Freight .•..••..•...••......••..•. (b) Ordnance .•..•.•••.•.••.••...•••• - 1-----+·-----1----39,988,000 24,115,414 39,845,070 44,271 179,924 25,000 170,000 25,000 170,000 1,878 1,073 3,388 2,000 2,000 l=====l=====I,===~ 2,808 30 968 THE BUDGET FOR FISCAL YEAR 1950 COAST GUARD-Continued GENERAL EXPENSES-continued General Expenses, Coast Guard-Continued 1948 actual 1949 estimate 1950 estimate OBUGATIONS BY ACTIVITIES-Con. vided for, including per diem labor, [but excluding personnel provided for in the appropriation "General expenses, Coast Guard", $4,218,992] $4,500,000. (5 U. S. C. 133y-16; 14 U.S. C. 1, 5, 38; 33 U.S. C. 720, 745; 46 U.S. C. 170 (12), 239, 288, 362, 364, 366, 369,372,375, 381,382b, 391,392,395,404,405,408,435,526,545, 660, 672; The Supplemental Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, $4,218,992 Estimate 1950, $4,500,000 Reimbursable Obligations-Continued 2. Administrative program, maMrielContinued (c) Replacement of vehicular equipment ____ --- __ ------------------ 1948 actual 1949 estiniate 1950 estiniate $4,218,992 $4,500,000 80,000 -------------- 4,298,992 4,500,000 FUNDS AVAILABLE FOR 0BUGATION $62,772 $28,000 $28,000 Total reimbursable obligations ______ -- ___________ ---- - 296,144 225,000 225,000 Total obligations______________ 24,411,558 40,070,070 40,213,000 -- -------------------- ------ Obligations incurred ________________ -- ------------ Comparative transfer from "Salaries and Appropriation or estinlate ___ ------------ _ Proposed supplemental estinlate due to pay increase _______________ ------------ expenses, Coast Guard"---------------Total obligations ___________________ 0BUGATfONS BY 0BlECTS $3,545,778 -- ------------- -------------- 3,545,778 4,298,992 4,500,000 $3,545,778 $3,922,484 376,508 $4,100,238 399,762 4,298,992 4,500,000 Direct Obligatlom 01 Personal services: At rates prior to Public Law 900____ Cost of Public Law 900 _____________ Transportati0n of things ______________ 03 04 Communication services ______________ Rents and utility services _____________ 05 06 Printing and binding _________________ 07 Other contractual services .. ----------08 Supplies and materfals ________________ 09 Equipment ___________________________ 10 Lands and structures _________________ 13 Refunds, awards, and indemnities____ Total direct obligations _____________ 0BUGATIONS BY 0BlECTS $3,419,915 2,870,984 152,862 21,747 $6,563,483 24,760 999,650 537,115 1,749,891 324,000 11,320,663 12,470,280 5,567,228 250,000 38,000 $6,570,783 25,340 1,020,056 575,115 1,687,074 360,000 10,529,453 13,365,451 5,566,728 250,000 38,000 24,115,414 39,845,070 39,988,000 -- ------------632,417 447,324 1,387,911 192,894 5,155,080 9,834,280 Reimbursable Obligations 03 Transportation of things ______________ 04 07 08 09 Communicatiou services ______________ Other contractual services ____________ Supplies and materials ________________ Equipment ___________________________ 3,881 3,388 81,441 142,784 64,650 --------------- ----------------------------------------62,000 62,000 135,000 28,000 135,000 28,000 Total reimbursable obligations ______ 296,144 225,000 225,000 Total obligations ___________________ 24,411,558 40,070,070 40,213,000 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 11. Range $4,902 to $5,905: Personnel assistant _________________ l $5,153 1 $5,404 1 $5,654 Grade 9. Range $4,150 to $4,902: Administrative assistant ____________ 1 1 4,651 1 4,526 4,400 Inspector of construction ___________ 1 1 4,150 1 4,150 4,275 Grade 8. Range $3,773 to $4,526 _______ 2 2 8,550 2 8,299 8,048 Grade 7. Range $3,397 to $4,150 _______ 8 28,181 14 49,567 14 51,072 Grade 6. Range $3,021 to $3,773 _______ 4 13,087 4 13,589 4 14,090 Grade 5. Range $2,645 to $3,397 _______ 4 12,084 4 11,081 4 11,582 Grade 4. Range $2,394 to $2,845 _______ 7 18,338 6 15,267 7 18,112 Grade 3. Range $2,168 to $2,620 _______ 25 56,088 29 65,062 29 67,244 Grade 2. Range $1,954 to $2,394 _______ 5 10,841 5 11,218 7 14,140 Professional service: Grade 4. Range $4,902 to $5,905: Electronics engineer ________________ l l 5,153 5,404 l 4.902 Grade Range ______________________ $4,150 to $4.902: Civil3.engineer l l l 4,777 4,651 4,526 Naval architect _____________________ 2 9,302 2 2 9,804 9,553 Safety engineer _____________________ l l 4,400 l 4,526 4,651 Subprofessional service: Grade 8. Range $3,397 to $4,15() _______ 2 2 7,672 2 7,798 7,547 Grade 7. Range $3,021 to $3,773 _______ l 3,021 2 6,167 6,293 2 Crafts, protective, custodial service: Grade 3. Range $1,822 to $2,168 _______ 3 3 5,664 3 6,505 6,279 l, 987 1,987 Unclassified __ -------------------------- 1,125 3,159,000 6,199,440 6,199,440 Total permanent, field ______________ 1,195 2,067 2,067 3,357,957 6,441,848 6,434,573 103.4 83 83 279,566 256,990 256,990 Deduct lapses __ -------------------------- Net permanent, field (averagenumber, net salary) ___________________ 1,091.6 l, 984 1,984 3,078,391 6,177,583 6,184,858 Part-time employment, lamplighters, field ________________________ --- ------ --340,048 385,000 385,000 Regular pay in excess of 52-week base _____ 1,476 900 925 at rates prior to Personal services Public Law 900 ___________________ Cost of Public Law ooo ___________________ 01 Personal services ___________________ 3,419,915 6,563,483 24, 760 6,570,783 25,340 3,419,915 6,588,243 6,596,123 -- -- ---------- - CIVILIAN EMPLOYEES Civilian Employees, Coast Guard[Civilian employees, Coast Guard:] For [compensation of civilian employees] personal services in the field, not otherwise pro- https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 01 Personal services: At rates prior to Public Law 900 __ __ Cost of Public Law 900______________ Total obligations __ .-------------- ----- ---------3,545,778 DETAIL OF PERSONAL SERVICES Field: Num- Total Num- Total Num- Total Clerical, administrative, fiscal service: ber salary ber salary ber salary Grade 13. Range $7,102 to $8,060: Supervising inspector ______ ------- __ 2 $15,640 4 $31,760 4 $31,760 Grade 12. Range $5,905 to $6,863: 12,528 2 1 5,905 1 6,145 Inspector of boilers_---------------Inspector of hulls ___________________ 6,623 2 12,768 2 12,768 1 Merchant marine inspector _________ 1 6,623 1 6,623 1 6,623 Shipping commissioner _______ -----1 6,145 --------------- -------------Accountant _________________________ 13 76,768 13 76,768 --------------Grade 11. Range $4,902 to $5,905: Fiscal accountant ____ ----------- ____ 2 11,309 2 11,309 2 10,808 Inspector of boilers _________________ g 50,889 8 46,489 8 46,740 Merchant marine inspector_-------_ 4 23,119 4 23,370 4 23,620 Inspector of hulls ___________________ 4 22,366 2 11,058 2 11,058 Shipping commissioner _____________ 5,905 5,905 1 4 21,615 1 Grade 10. Range $4,526 to $5,278: Shipping commissioner _____________ 5 24,885 5 24,385 7 33,436 11 55,676 5 26,301 5 26,265 Inspector of boilers_---------------Inspector of hulls ___________________ 11 56,931 8 4.1,850 8 41,850 Merchant marine inspector_________ 1 1 1 5,278 5,278 5,278 Fi~cal accountant ___________________ 1 5,027 1 5,153 1 4,902 Grade 9. Range $4,150 to $4,902: Purchasing agent ___________________ 4 18,605 4 18,103 4 17,601 3 13,327 3 13,703 3 12,950 Personnel assistant_---------------Inspector of boilers_ .. _______________ 7 33,436 7 34,063 9 41,860 Inspector of hulls ___________________ 17 79,698 11 52,668 11 53,545 Administrative assistant ___________ 4 19,357 4 19,483 5 23,758 Shipping commissioner. ____________ 2 9,052 2 9,302 5 23,005 Fiscal accountant_ __________________ 2 9,052 2 2 8,550 8,801 Merchant marine Inspector _________ 2 2 9,804 2 9,302 9,553 Engineer mat6riel and equipment inspector _________________________ 4,651 1 1 4,400 1 4,526 Purchasing officer __________________ 1 4,902 1 1 4,902 4,902 Electrical inspector _________________ 1 4,526 --------------- -------------Assistant inspector, diesel.. _________ 1 1 4,902 4,777 Grade 8. Range $3,773 to $4,526 _______ 18 76,699 16 66,394 18 76,699 Grade 7. Range $3,397 to $4,150 _______ 77 290,427 75 273,600 77 290,427 Grade 6. Range $3,021 to $3,773 _______ 50 171,115 50 171,115 49 160,318 Grade 5. Range $2,645 to $3,397 _______ 127 367,741 113 343,630 113 338,990 Grade 4. Range $2,394 to $2,845 _______ 169 430,017 198 505,862 198 510,527 Grade 3. Range $2,168 to $2,620. ______ 146 349,524 155 360,079 155 363,841 Grade 2. Range $1,954 to $2,394 _______ 26 52,375 26 52,375 28 58,605 Grade 1. Range $1,756 to $2,168 _______ 1 1,756 1 1,756 1 1,822 Professional service: Grade 6. Range $7,102 to $8,060: Civil engineer ______________________ 1 7,820 1 7,581 1 7,342 Physical oceanographer _____________ J 8,060 1 1 7,581 8,060 Examiner_. ________________________ 2 14,204 2 14,204 ----- ------- Grade 5. Range $5,905 to $6,863: Civil engineer ______________________ 10 65,755 10 66,712 9 57,694 Marine engineer ____________________ 1 6,384 6,384 1 6,384 1 Naval architect _____________________ 2 13,007 2 13,247 2 12,768 Librarian ___________________________ 1 6,145 1 5,905 1 5,905 Radio engineer _____________________ 1 6,145 1 5,905 1 5,905 Instructor _________ - ________________ 1 5,905 1 5,905 ·------------ExaminPr ___________________________ --------------15 88,575 15 88,575 Grade 4. Range $4,902 to $5,905: lR 18 93,753 92,i51 12 62,587 Civil engineer .. _-------------------' Mechanical engineer ________________ 3 15,960 3 16,211 3 15,709 Electrical engineer __ : _______________ 2 10,807 2 10,807 2 10,306 Radio engineer _____________________ 2 11,560 2 11,309 3 16,211 Nautical scientist ___________________ 2 10,556 2 10,556 2 10,306 Chemist ____________________________ 5,404 1 5,404 1 1 5,153 Librarian ___________________________ 5,654 --------------- -------------1 Architect ___________________________ 1 4,902 1 4,902 Marine engineer____________________ ----------------------------- 11 53,922 11 53,922 Grade 3. Range $4,150 to $4,902: Construction engineer ______________ 8,926 9,177 2 9,051 2 2 Civil engineer ______________________ 16 72,162 16 70,536 13 58,083 Radio engineer _____________________ 4,526 8,801 2 9,052 1 2 Mechanical engineer ________________ 3 14,079 3 14,455 4 18,228 Architectural engineer ______________ 3 14,079 3 14,455 13,703 3 Naval architect _____________________ 2 2 9,302 9,052 1 4 400 -- 969 TREASURY DEPARTMENT 1948 actual 1949 estimate 1950 estimate 1948actual Num- Total Num- Total Num- Total ber salary ber salary ber salary ----------------------------------------------------------------------- 6 $22,640 2 6,293 9 33,961 1 2,770 I 2,620 30,144 3,776 13 2 1 8 20 31 48 74 55 48 30 12 5 1 64 7 $29,050 1 4,150 1 4,150 1 4,150 2 8,300 14 50,193 2 5,290 1 1 1 2 14 2 4,275 4,275 4,275 8,550 50,193 5,290 78,875 18,126 5,290 22 6 2 78, 87,5 18,126 5,290 2,695 33, 143 1,822 1 14 2,695 33, 143 1,822 22 6 2 1 14 1 2,770 22,162 53,899 81,211 122,135 182,724 135,808 114,912 69,li63 26,922 10,465 2,020 170,907 1 8 19 28 46 66 46 39 25 9 5, 2,921 22,313 fi2,5fi9 75,081 120, 132 169,139 115,540 94,568 59,324 20,870 11,219 l 2,168 56 155,644 7 $29,925 1 1 2,921 7 19,392 19 52,559 28 75,081 42 109,653 59 150,950 37 92,642 38 92,099 24 56,930 9 20,870 5 11,219 1 2,168 55 152,512 "l'otal permanent, field ______________ 1,217 1,236 1,260 3,960,213 3,706,350 4,022, 709 24.6 133. 2 92.1 405,629 304,634 58,196 Deduct lapses ____________________________ Net permanent field ________________ Regular pay in excess of regular 52-week base __________________________ -------- __ Overtime and holiday pay, field __________ Overtime and holiday pay, field (46 U. S. C. 382b) _________________________ -- - ____ Night-work differential1field _____________ Additional pay for service abroad, field ___ All personal services, field_. ________ Deduct charge for quarters ______ • ________ Personal services at rates prior to Public Law 90() ___________________ Cost of Public Law 900 ___________________ 01 Personal services- __ ---------------- Warrant officers ________________________ Enlisted men_------------------------Former lifesaving service _______________ Former lighthouse service ______________ $3,879,396 1,225,160 4,690,179 55,588 981,244 $4,521,664 1,385,308 4,955,426 46,200 1,091,412 $5,136,705 1,554,917 5,308,108 41,580 1,092,690 Total obligations ___________________ 10,831,567 12,000,000 13,134,000 $10, 831, 567 $12, 000, 000 $13, 134, 000 2. 3, 4. 5. 0BUGATIONS BY 0B1ECTS 12 Pensions, annuities, and insurance losses __________ - _- ___ -- - --- -- -- --- -- ACQUISITION, CONSTRUCTION, AND IMPROVEMENTS Acquisition, Construction, and Improvements, Coast GuardFor establishing and improving aids to navigation; the purchase or construction of additional and replacement vessels and their equipment; the purchase of aircraft and their equipment; the construction, rebuilding, or extension of shore facilities, including the acquisition of sites and improvements thereon when specifically approved by the Secretary; and for expenditures directly relating thereto, including personal services at the seat of government; [in all, $11,138,755] $12,000,000, to remain available until expended. (14 U.S. C. 29, 57, 96, 267; 33 U.S. C. 716, 720a, 729; Act of June 25, 1948, Public Law 785; The Supplemental Treasury and Post Office Departments Appropriation Act, 1949.) Appropriated 1949, a $11,438,755 Estimate 1950, $12,000,000 • Includes $300,000 appropriated in the Second Deficiency Appropriation Act, 1948. 1948 actual 28,510 134,365 15,472 127,930 15,232 123,186 72. 171 31,564 25,280 50,000 30, 100 27,107 50,000 28,896 27,107 3,592,611 46,833 3,968,684 46,200 4,146,438 46,200 OBLIGATIONS BY ACTIVITIES 3,922,484 376,508 4,100,238 399,762 1. Aids to navigation: (a) Establishment ___________________ (b) Replacement and improvements_ 4,298,992 4,500,000 3,545, 778 - -------------3,545,778 RETIRED PAY Retired Pay, Coast GuardFor retired pay for commissioned officers, warrant officers, enlisted personnel, for certain members of the former Life Saving Service authorized by the Act approved April 14, 1930 (14 U. S. C. 178a), and for certain officers and employees entitled thereto by virtue of former employment in the Lighthouse Service engaged in the field service or on vessels of the Coast Guard except persons continuously employed in district offices and shops (33 U. S. C. 763, 765), [$12,000,000] $13,134,000. (14 U.S. C. 161, 162, 162a, 167, 169-175, 180, 181, 185; 34 U.S. C. 410b, 410c, 410i; 37 U.S. C. 115; The Supplemental Treasury and Post_ Office Departments Appropriation Act, 1949.) Estimate 1950, $13,134,000 Appropriated 1949, $12,000,000 1948 actual 1949 estimate . 1950 estimate Appropriation or estimate ________________ --------------Comparative transfer from "Salaries and expenses, Coast Guard" ________________ $10, 831, 567 10,831,567 1949 estimate 1950 estimate --------------- $11, 438, 755 $12, 000, 000 ----------------------------- $710,006 2,341,269 $564,640 5,566,460 433,480 743,210 485,220 150,290 FUNDS AVAILABLE FOR OBLIGATION Appropriation or estimate ________________ 2. Shore facilities: (a) Lifeboat stations _________________ (b) Bases and depots _________________ --------------(c) Other stations ____________________ ----------------------------3. Vessels: (a) Construction _____________________ (b) Conversion _______________________ --------------4. Aircraft, replacement __________________ --------------5. Pay increase, Public Law 900 __________ ----------------------------Total obligations ___________________ ----------------------------1,923,000 5,939,300 75,000 16,700 -------------- --------------- 11,438,755 12,000,000 01 Personal services: At rates prior to Public Law 900 ____ --------------Cost of Public Law 900 _____________ --------------02 TraveL ____________ - _- _--- -- -- -- -- --- --------------Transportation of things ______________ --------------03 05 Rents and utility services _____________ --------------Other contractual services ____________ --------------07 Supplies and materials ________________ --------------08 Equipment ___________________________ 09 --------------10 Lands and structures _________________ --------------- $805,369 16,700 69,317 105,683 46,2.53 2,896,165 820,526 4,507,692 2,171,050 $626,771 48,180 85,481 174,980 32,280 96,840 1,062,303 4,126,900 5,746,265 Total obligations ___________________ --------------- 11,438,755 12,000,000 $805,369 16,700 $626,771 48,180 822,069 674,951 1949 estimate 1950 estimate 1,392,000 3,050,000 48,180 0BUGATIONS BV OBJECTS = o, """"'•a b n.. SG-• Temporary employment: At rates prior to Public Law 900 _______________________ Cost of Public Law 90() ________________________________ 01 Personal services __________________________________ Coast Guard Supply Account Fund1948 actual FUNDS AVAILABLE FOR 0BUGATION Prior year balance available ______________ Transferred to "General expenses, Coast Guard" _________________________________ FUNDS AVAILABLE FOR OBLIGATION https://fraser.stlouisfed.org Federal Reserve Bank of St. Louis 1. Commissioned officers _________________ 1,211.4 1,083.8 1,167.9 3,902,017 3,300,721 3,718,075 The Secretary of the Treasury may transfer funds between the foregoing appropriations for [salaries and expenses of] the Coast Guard, but no appropriation shall be either increased or decreased more than 5 per centum by such transfers. The capital of the Coast Guard supply fund shall be increased by the value of commissary provisions and uniform clothing on hand on July 1, 1949, and thereafter, under regulations prescribed by the Secretary, the Coast Guard supply fund shall be charged with the cost of procurement and credited with the value of provisions consumed or sold, and the value of issues and sales of clothing, such values to be determined on a basis which will not increase the capital of the fund. (The Supplemental Treasury and Post Office Departments Appropriation Act, 1949.) Total obligations ___________________ 1950 estimate OBLIGATIONS BY ACTIVITIES DETAIL OF PERSONAL SERVICEs-Cou. Field-Continued Professional service-Continue<l Grade 3. Range$4,150to$4,902-Con. Electronic engineer _________________ Picture editor ______________________ Music editor ________________________ Script writer ________________________ Electrical engineer __________________ Orade 2. Range $3,397 to $4,150 _______ Grade 1. Range $2,645 to $3,397 _______ Subprofessional service: Grade 8. Range $3,397 to $4,150 _______ Grade 7. Range $3,021 to $3,773 _______ Grade 6. Range $2,645 to $3,397 _______ Crafts, protective, custodial service: Grade 5. Range $2,244 to $2,695 ________ Grade 4. Range $2,020 to $2,469 _______ Grade 3. Range $1,822 to $2,168 _______ Keeper grades: Range $2,770 to $3,222 _________________ Range $2,469 to $2;92L _______________ Range $2,394 to $2,845_________________ Range $2,319 to $2,770 _________________ Range $2,243 to $2,695 .. ______________ Range $2,168 to $2,62Q _________________ Range $2,093 to $2,544 _________________ Range $2,020 to $2,469 _________________ Range $1,954 to $2,394 _________________ Range $1,888 to $2,319 _________________ Range $1,822 to $2,244 _________________ Range $1,756 to $2,168_________________ Unclassified ____________________________ 1949 estimate $588,237 $919,741 $299,741 -------------8,648,000 $13, 134, 000 Reimbursement for services performed ____ 1,742,582 -620,000 2,115,000 --------------- -------------- Total available for obligation _______ Balance available in subsequent years ____ 2,330,819 -919, 741 2,414,741 -299, 741 8,947,741 -299, 741 Obligations incurred ________________ 1,411,078 2,115,000 8,648,000 $12, 000, 000 12,000,000 13,134,000 --------------- 970 THE BUDGET FOR FISCAL YEAR 1950 COAST GUARD-Continued Acquisition or Vessels and Shore Facilities, Coast Guard- Coast Guard Supply Account Fund-Continued 1948 actual 1948 actual 1949 estimate 1950 estimate 1950 estimate FUNDS AVAILABLE J'OR OBLIGATION For Direct Obligations FUNDS AVAILABLE FOR OBLIGATION-Con. Comparative transfer from: "Salaries and expenses, Coast Guard" __ "Pay and allowances, Coast Guard"